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
|
TN2923001_040323APB_FTO_1616740
|
2923001000NRG23030320232048965
|
025730210
|
04/03/2023
|
Kanmani
|
Kanmani
|
2923001WL049202
|
00437
|
TMBL0000288
|
1310
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2923001_040622APB_FTO_274672
|
2923001000NRG23030620220378393
|
012678345
|
04/06/2022
|
PULLANI
|
PULLANI
|
2923001WL007551
|
00177
|
IOBA0001279
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2923001_040622APB_FTO_274672
|
2923001000NRG23030620220378631
|
012678345
|
04/06/2022
|
DEIVA SUNDARI
|
DEIVA SUNDARI
|
2923001WL007557
|
00177
|
IOBA0000759
|
1000
|
13/06/2022
|
KYC Documents Pending
|
4
|
TN2923001_140722FTO_537591
|
2923001000NRG23140720220684413
|
014734157
|
14/07/2022
|
Dowlathu Nooraniya
|
Dowlathu Nooraniya
|
2923001WL014687
|
00177
|
IOBA0000759
|
1967
|
27/07/2022
|
No Such Account
|
5
|
TN2923001_201022FTO_1038487
|
2923001000NRG23191020221340876
|
008995978
|
20/10/2022
|
P Sudha
|
P Sudha
|
2923001WL031619
|
00177
|
IOBA0000271
|
1967
|
31/10/2022
|
Account closed
|
6
|
TN2923001_030323APB_FTO_1613723
|
2923001000NRG23020320232038933
|
025730210
|
03/03/2023
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL048942
|
00177
|
IOBA0002805
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2923001_100323APB_FTO_1637624
|
2923001000NRG23090320232083026
|
005717611
|
10/03/2023
|
VENKADASHWARI
|
VENKADASHWARI
|
2923001WL050004
|
00045
|
BARB0MANDAP
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2923001_171222APB_FTO_1297648
|
2923001000NRG23171220221644663
|
010082820
|
17/12/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2923001WL040025
|
00177
|
IOBA0000890
|
402
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
TN2923001_200223APB_FTO_1573854
|
2923001000NRG23200220231995562
|
005713912
|
20/02/2023
|
Rajavalli
|
Rajavalli
|
2923001WL047768
|
00177
|
IOBA0002805
|
1045
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2923001_200323APB_FTO_1671111
|
2923001000NRG23200320232170687
|
025730457
|
20/03/2023
|
Devi
|
Devi
|
2923001WL051866
|
00078
|
CNRB0002808
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2923001_200522APB_FTO_217805
|
2923001000NRG23200520220238609
|
036402979
|
20/05/2022
|
Viji
|
Viji
|
2923001WL004963
|
00168
|
ICIC0002767
|
360
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2923001_201022APB_FTO_1043009
|
2923001000NRG23201020221349680
|
008995992
|
20/10/2022
|
Bhavanii
|
Bhavanii
|
2923001WL031962
|
00177
|
IOBA0000759
|
200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2923001_261122APB_FTO_1203564
|
2923001000NRG23261120221542809
|
019838557
|
26/11/2022
|
SUBRAMANIAN .S MUNEESWARI .S
|
SUBRAMANIAN .S MUNEESWARI .S
|
2923001WL037334
|
00177
|
IOBA0001072
|
1967
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2923001_290922APB_FTO_939297
|
2923001000NRG23290920221206251
|
030361614
|
29/09/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2923001WL028550
|
00168
|
ICIC0002766
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2923001_310323APB_FTO_1720001
|
2923001000NRG23310320232322534
|
018529222
|
31/03/2023
|
Sekar
|
Sekar
|
2923001WL054880
|
00691
|
IPOS0000001
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2923002_120922APB_FTO_860071
|
2923002000NRG23120920221125315
|
035858126
|
12/09/2022
|
Jansirani
|
Jansirani
|
2923002WL026058
|
00048
|
BKID0008156
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2923001_090123APB_FTO_1415881
|
2923001000NRG23090120231783261
|
018559682
|
09/01/2023
|
Rajammal
|
Rajammal
|
2923001WL042966
|
00168
|
ICIC0002766
|
928
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2923001_131022APB_FTO_1002381
|
2923001000NRG23131020221299597
|
018044319
|
13/10/2022
|
Kavery
|
Kavery
|
2923001WL030688
|
00048
|
BKID0008153
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2923001_170522FTO_210884
|
2923001000NRG23150520220206456
|
023844476
|
17/05/2022
|
Ramya
|
Ramya
|
2923001WL004296
|
00701
|
IDIB0PLB001
|
460
|
23/06/2022
|
No Such Account
|
20
|
TN2923001_050822APB_FTO_671293
|
2923001000NRG23050820220864706
|
016957373
|
05/08/2022
|
MALADEVI
|
MALADEVI
|
2923001WL019259
|
00177
|
IOBA0000759
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2923001_061022FTO_968025
|
2923001000NRG23061020221250170
|
033431899
|
06/10/2022
|
Sudha
|
Sudha
|
2923001WL029517
|
00177
|
IOBA0000271
|
1967
|
18/10/2022
|
Account closed
|
22
|
TN2923001_051222APB_FTO_1240395
|
2923001000NRG23051220221586049
|
017255271
|
05/12/2022
|
KRISTI
|
KRISTI
|
2923001WL038472
|
00176
|
IDIB000P247
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2923001_090223APB_FTO_1530487
|
2923001000NRG23090220231933993
|
012059743
|
09/02/2023
|
Paulkani
|
Paulkani
|
2923001WL046323
|
00045
|
BARB0MANDAP
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2923001_140323APB_FTO_1646712
|
2923001000NRG23100320232091805
|
025730767
|
14/03/2023
|
SUBRAMANIAN .S MUNEESWARI .S
|
SUBRAMANIAN .S MUNEESWARI .S
|
2923001WL050182
|
00177
|
IOBA0001072
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2923001_120822APB_FTO_713744
|
2923001000NRG23110820220901223
|
013156747
|
12/08/2022
|
DEIVA SUNDARI
|
DEIVA SUNDARI
|
2923001WL020177
|
00177
|
IOBA0000759
|
800
|
25/08/2022
|
KYC Documents Pending
|
26
|
TN2923001_200223APB_FTO_1573717
|
2923001000NRG23170220231983621
|
005713912
|
20/02/2023
|
Sithiha
|
Sithiha
|
2923001WL047493
|
00177
|
IOBA0000759
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2923001_200323APB_FTO_1674269
|
2923001000NRG23200320232182068
|
025730457
|
20/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL052073
|
00177
|
IOBA0001279
|
1512
|
03/04/2023
|
A/c Blocked or Frozen
|
28
|
TN2923002_010722APB_FTO_456324
|
2923002000NRG23010720220592028
|
015113546
|
01/07/2022
|
Rajeswari
|
Rajeswari
|
2923002WL012478
|
00437
|
TMBL0000131
|
820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2923002_010722APB_FTO_456324
|
2923002000NRG23010720220592082
|
015113546
|
01/07/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL012478
|
00691
|
IPOS0000001
|
820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2923002_150323APB_FTO_1650357
|
2923002000NRG23150320232135141
|
025719908
|
15/03/2023
|
Boomiammal
|
Boomiammal
|
2923002WL051034
|
00168
|
ICIC0006171
|
1524
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2923002_170622APB_FTO_359517
|
2923002000NRG23170620220480890
|
009596921
|
17/06/2022
|
Buvaneswari
|
Buvaneswari
|
2923002WL009836
|
00437
|
TMBL0000131
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2923002_210323FTO_1678187
|
2923002000NRG23200320232167834
|
025730131
|
21/03/2023
|
Kuppammal
|
Kuppammal
|
2923002WL051790
|
00168
|
ICIC0006171
|
753
|
31/03/2023
|
Account closed
|
33
|
TN2923002_290722APB_FTO_632436
|
2923002000NRG23290720220825988
|
016957618
|
29/07/2022
|
VaidhaBanu
|
VaidhaBanu
|
2923002WL018137
|
00354
|
PUNB0041400
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2923003_060622FTO_278998
|
2923003000NRG23050620220387137
|
018936972
|
06/06/2022
|
Indhumathy
|
Indhumathy
|
2923003WL007725
|
00089
|
CBIN0282055
|
1080
|
15/06/2022
|
Account closed
|
35
|
TN2923003_051222APB_FTO_1239495
|
2923003000NRG23051220221581533
|
017255225
|
05/12/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL038385
|
00468
|
UBIN0533599
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2923003_071022APB_FTO_978470
|
2923003000NRG23071020221272279
|
035858313
|
07/10/2022
|
Murugeswari
|
Murugeswari
|
2923003WL030058
|
00089
|
CBIN0282055
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2923003_071022APB_FTO_978470
|
2923003000NRG23071020221275604
|
035858313
|
07/10/2022
|
Sudha
|
Sudha
|
2923003WL030136
|
00415
|
SBIN0014502
|
165
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220415035
|
014636918
|
09/06/2022
|
Pomayil
|
Pomayil
|
2923003WL008349
|
00415
|
SBIN0003408
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2923001_040622APB_FTO_274724
|
2923001000NRG23030620220376604
|
012678345
|
04/06/2022
|
Pancha
|
Pancha
|
2923001WL007510
|
00177
|
IOBA0000271
|
1000
|
13/06/2022
|
KYC Documents Pending
|
40
|
TN2923001_090123APB_FTO_1413548
|
2923001000NRG23050120231764680
|
018558837
|
09/01/2023
|
VENKADASHWARI
|
VENKADASHWARI
|
2923001WL042572
|
00045
|
BARB0MANDAP
|
402
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2923001_090223APB_FTO_1530468
|
2923001000NRG23060220231901540
|
012059743
|
09/02/2023
|
Mangaleswari
|
Mangaleswari
|
2923001WL045687
|
00177
|
IOBA0000271
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2923001_080323APB_FTO_1631817
|
2923001000NRG23080320232079894
|
005715132
|
08/03/2023
|
Buvaneswari
|
Buvaneswari
|
2923001WL049914
|
00328
|
IOBA0PGB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2923001_120822APB_FTO_713744
|
2923001000NRG23110820220901276
|
013156747
|
12/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2923001WL020179
|
00177
|
IOBA0000759
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2923001_150922FTO_875009
|
2923001000NRG23150920221136834
|
035858351
|
15/09/2022
|
Kaleeswari
|
Kaleeswari
|
2923001WL026604
|
00177
|
IOBA0001279
|
600
|
18/10/2022
|
No Such Account
|
45
|
TN2923001_200822APB_FTO_742353
|
2923001000NRG23200820220963254
|
014512495
|
20/08/2022
|
Firthosh Gani
|
Firthosh Gani
|
2923001WL021666
|
00045
|
BARB0MANDAP
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2923001_210722APB_FTO_575522
|
2923001000NRG23210720220740467
|
008649167
|
21/07/2022
|
Lakshmi
|
Lakshmi
|
2923001WL016076
|
00691
|
IPOS0000001
|
1000
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2923001_210822APB_FTO_748689
|
2923001000NRG23210820220976469
|
014512652
|
21/08/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2923001WL022004
|
00168
|
ICIC0002767
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2923001_270223APB_FTO_1598701
|
2923001000NRG23270220232032530
|
005717464
|
27/02/2023
|
Karthigaiveni
|
Karthigaiveni
|
2923001WL048769
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
49
|
TN2923001_270822FTO_786895
|
2923001000NRG23270820221017133
|
011286912
|
27/08/2022
|
Saratha
|
Saratha
|
2923001WL023295
|
00177
|
IOBA0000759
|
300
|
07/09/2022
|
No Such Account
|
50
|
TN2923002_120722APB_FTO_527151
|
2923002000NRG23120720220680403
|
015201505
|
12/07/2022
|
Rajeswari
|
Rajeswari
|
2923002WL014500
|
00437
|
TMBL0000131
|
820
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2923002_120722APB_FTO_527151
|
2923002000NRG23120720220680432
|
015201505
|
12/07/2022
|
Poochiyammal
|
Poochiyammal
|
2923002WL014500
|
00468
|
UBIN0911089
|
410
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2923002_120722APB_FTO_527151
|
2923002000NRG23120720220680461
|
015201505
|
12/07/2022
|
Balasundari
|
Balasundari
|
2923002WL014500
|
00437
|
TMBL0000131
|
1025
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2923002_120822APB_FTO_713518
|
2923002000NRG23120820220913411
|
013156700
|
12/08/2022
|
Balasundari
|
Balasundari
|
2923002WL020496
|
00437
|
TMBL0000131
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2923002_150323APB_FTO_1650441
|
2923002000NRG23150320232135510
|
025719908
|
15/03/2023
|
Samayavalli
|
Samayavalli
|
2923002WL051041
|
00048
|
BKID0008156
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2923002_170622APB_FTO_367037
|
2923002000NRG23170620220491160
|
009596921
|
17/06/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923002WL010016
|
00701
|
IDIB0PLB001
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2923001_010722APB_FTO_461205
|
2923001000NRG23010720220605974
|
017186171
|
01/07/2022
|
SHANMUGA VADIVU
|
SHANMUGA VADIVU
|
2923001WL012780
|
00177
|
IOBA0000759
|
609
|
11/07/2022
|
KYC Documents Pending
|
57
|
TN2923001_051222APB_FTO_1240851
|
2923001000NRG23051220221580221
|
017255271
|
05/12/2022
|
Bhavanii
|
Bhavanii
|
2923001WL038348
|
00177
|
IOBA0000759
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2923001_051222APB_FTO_1240990
|
2923001000NRG23051220221588440
|
017255271
|
05/12/2022
|
SUBRAMANIAN .S MUNEESWARI .S
|
SUBRAMANIAN .S MUNEESWARI .S
|
2923001WL038552
|
00177
|
IOBA0001072
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2923001_010922FTO_810333
|
2923001000NRG23010920221054651
|
035858191
|
01/09/2022
|
Banumathi
|
Banumathi
|
2923001WL024227
|
00177
|
IOBA0000759
|
800
|
18/10/2022
|
No Such Account
|
60
|
TN2923001_040622APB_FTO_274742
|
2923001000NRG23030620220369175
|
012678345
|
04/06/2022
|
Rajammal
|
Rajammal
|
2923001WL007370
|
00168
|
ICIC0002766
|
540
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2923001_100323APB_FTO_1638523
|
2923001000NRG23090320232082101
|
025730767
|
10/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2923001WL049976
|
00177
|
IOBA0000759
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2923001_160822APB_FTO_724654
|
2923001000NRG23110820220905545
|
013156747
|
16/08/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL020307
|
00177
|
IOBA0000759
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2923001_160622APB_FTO_352643
|
2923001000NRG23160620220470052
|
009596921
|
16/06/2022
|
RAJESWARI
|
RAJESWARI
|
2923001WL009588
|
00177
|
IOBA0000759
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2923001_200323APB_FTO_1670813
|
2923001000NRG23200320232167172
|
025730457
|
20/03/2023
|
RANI
|
RANI
|
2923001WL051783
|
00168
|
ICIC0002766
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2923001_010922FTO_810333
|
2923001000NRG23010920221054648
|
035858191
|
01/09/2022
|
Santhiya
|
Santhiya
|
2923001WL024227
|
00177
|
IOBA0000759
|
600
|
18/10/2022
|
No Such Account
|
66
|
TN2923001_050822APB_FTO_675824
|
2923001000NRG23050820220873927
|
016957373
|
05/08/2022
|
DEIVA SUNDARI
|
DEIVA SUNDARI
|
2923001WL019467
|
00177
|
IOBA0000759
|
1000
|
19/08/2022
|
KYC Documents Pending
|
67
|
TN2923001_230622APB_FTO_402685
|
2923001000NRG23230620220515005
|
022861675
|
23/06/2022
|
Rakkamuthua
|
Rakkamuthua
|
2923001WL010575
|
00177
|
IOBA0000890
|
804
|
06/07/2022
|
KYC Documents Pending
|
68
|
TN2923001_071022APB_FTO_977765
|
2923001000NRG23071020221278017
|
033431862
|
07/10/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL030188
|
00177
|
IOBA0002805
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2923001_101222FTO_1264891
|
2923001000NRG23081220221589897
|
017255139
|
10/12/2022
|
Saratha
|
Saratha
|
2923001WL0038611
|
00177
|
IOBA0000759
|
300
|
07/02/2023
|
No Such Account
|
70
|
TN2923001_160822APB_FTO_724654
|
2923001000NRG23110820220905572
|
013156747
|
16/08/2022
|
SHANMUGA VADIVU
|
SHANMUGA VADIVU
|
2923001WL020307
|
00177
|
IOBA0000759
|
900
|
25/08/2022
|
KYC Documents Pending
|
71
|
TN2923001_200223APB_FTO_1571912
|
2923001000NRG23170220231982644
|
005713912
|
20/02/2023
|
PULLANI
|
PULLANI
|
2923001WL047478
|
00177
|
IOBA0001279
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2923001_200223APB_FTO_1573733
|
2923001000NRG23170220231983294
|
005713912
|
20/02/2023
|
Pushpam
|
Pushpam
|
2923001WL047487
|
00168
|
ICIC0002766
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2923001_261222FTO_1345689
|
2923001000NRG23191220221652391
|
017254535
|
26/12/2022
|
Kogila
|
Kogila
|
2923001WL0040180
|
00177
|
IOBA0001279
|
750
|
07/02/2023
|
No Such Account
|
74
|
TN2923001_261122APB_FTO_1203050
|
2923001000NRG23261120221540098
|
019838557
|
26/11/2022
|
PULLANI
|
PULLANI
|
2923001WL037271
|
00177
|
IOBA0001279
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2923002_120822FTO_713473
|
2923002000NRG23040820220855758
|
013156761
|
12/08/2022
|
Balasundari
|
Balasundari
|
2923002WL0019014
|
00437
|
TMBL0000131
|
1020
|
25/08/2022
|
Account closed
|
76
|
TN2923002_090722APB_FTO_515484
|
2923002000NRG23080720220667652
|
011326327
|
09/07/2022
|
Visalatchi
|
Visalatchi
|
2923002WL014281
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
77
|
TN2923002_160822APB_FTO_726446
|
2923002000NRG23160820220944399
|
014193919
|
16/08/2022
|
Kala
|
Kala
|
2923002WL021132
|
00701
|
IDIB0PLB001
|
960
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2923003_030922APB_FTO_820418
|
2923003000NRG23020920221070042
|
035857822
|
03/09/2022
|
Azhkammal
|
Azhkammal
|
2923003WL024585
|
00177
|
IOBA0001348
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2923003_051222APB_FTO_1239539
|
2923003000NRG23031220221576895
|
017255225
|
05/12/2022
|
Kavitha
|
Kavitha
|
2923003WL038287
|
00415
|
SBIN0003408
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2923001_200323APB_FTO_1668973
|
2923001000NRG23190320232156283
|
025730533
|
20/03/2023
|
Seetha
|
Seetha
|
2923001WL051558
|
00437
|
TMBL0000288
|
1016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2923001_200123APB_FTO_1468447
|
2923001000NRG23200120231852017
|
037268122
|
20/01/2023
|
Devi
|
Devi
|
2923001WL044499
|
00328
|
IOBA0PGB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2923001_220722APB_FTO_582841
|
2923001000NRG23210720220742783
|
013646206
|
22/07/2022
|
SHANMUGA VADIVU
|
SHANMUGA VADIVU
|
2923001WL016144
|
00177
|
IOBA0000759
|
1200
|
06/08/2022
|
KYC Documents Pending
|
83
|
TN2923001_290522FTO_238282
|
2923001000NRG23280520220332286
|
010787585
|
29/05/2022
|
MuthuNambu
|
MuthuNambu
|
2923001WL006687
|
00701
|
IDIB0PLB001
|
180
|
07/06/2022
|
No Such Account
|
84
|
TN2923001_310323APB_FTO_1719872
|
2923001000NRG23310320232324760
|
018529222
|
31/03/2023
|
Paulkani
|
Paulkani
|
2923001WL054917
|
00045
|
BARB0MANDAP
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2923002_071222APB_FTO_1246331
|
2923002000NRG23061220221588710
|
017255167
|
07/12/2022
|
Parvathy
|
Parvathy
|
2923002WL038561
|
00176
|
IDIB000R051
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2923002_100622APB_FTO_321693
|
2923002000NRG23100620220451061
|
009931178
|
10/06/2022
|
Shanthi
|
Shanthi
|
2923002WL009076
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2923002_160722APB_FTO_550027
|
2923002000NRG23160720220717871
|
014734116
|
16/07/2022
|
Shanthi
|
Shanthi
|
2923002WL015535
|
00701
|
IDIB0PLB001
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2923002_220722APB_FTO_584379
|
2923002000NRG23220720220763163
|
013646206
|
22/07/2022
|
Karpagam
|
Karpagam
|
2923002WL016686
|
00437
|
TMBL0000131
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2923002_230323APB_FTO_1684911
|
2923002000NRG23230320232204403
|
025730481
|
23/03/2023
|
Jansirani
|
Jansirani
|
2923002WL052506
|
00048
|
BKID0008156
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2923001_100522FTO_190155
|
2923001000NRG23070520220147008
|
014388859
|
10/05/2022
|
Banumathi
|
Banumathi
|
2923001WL003203
|
00177
|
IOBA0000759
|
800
|
17/05/2022
|
No Such Account
|
91
|
TN2923001_070722APB_FTO_494594
|
2923001000NRG23070720220631804
|
011326451
|
07/07/2022
|
Paulkani
|
Paulkani
|
2923001WL013366
|
00045
|
BARB0MANDAP
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2923001_140722FTO_537591
|
2923001000NRG23140720220685298
|
014734157
|
14/07/2022
|
Jothi
|
Jothi
|
2923001WL014708
|
00177
|
IOBA0000759
|
1686
|
27/07/2022
|
No Such Account
|
93
|
TN2923001_230522FTO_225640
|
2923001000NRG23200520220230398
|
036403001
|
23/05/2022
|
Ramu
|
Ramu
|
2923001WL004802
|
00177
|
IOBA0001279
|
1080
|
04/06/2022
|
No Such Account
|
94
|
TN2923001_261222APB_FTO_1344192
|
2923001000NRG23231220221686396
|
017254729
|
26/12/2022
|
RAJESWARI
|
RAJESWARI
|
2923001WL040873
|
00177
|
IOBA0000759
|
1512
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2923001_260822APB_FTO_774070
|
2923001000NRG23260820221004404
|
011287042
|
26/08/2022
|
Vijayarani
|
Vijayarani
|
2923001WL022943
|
00177
|
IOBA0000271
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2923002_080822APB_FTO_688353
|
2923002000NRG23080820220884231
|
017910781
|
08/08/2022
|
Rajeswari
|
Rajeswari
|
2923002WL019693
|
00437
|
TMBL0000131
|
1230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2923002_150223APB_FTO_1552785
|
2923002000NRG23130220231951982
|
014717620
|
15/02/2023
|
Murugeswari
|
Murugeswari
|
2923002WL046806
|
00176
|
IDIB000R051
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2923002_171022APB_FTO_1022052
|
2923002000NRG23171020221331823
|
014574895
|
17/10/2022
|
Rajeswari
|
Rajeswari
|
2923002WL031404
|
00437
|
TMBL0000131
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2923002_200223APB_FTO_1570809
|
2923002000NRG23200220231991401
|
005713912
|
20/02/2023
|
Chitra
|
Chitra
|
2923002WL047671
|
00089
|
CBIN0283173
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2923001_020922FTO_817488
|
2923001000NRG23010920221054475
|
035858191
|
02/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL0024224
|
00177
|
IOBA0001279
|
1080
|
18/10/2022
|
No Such Account
|
101
|
TN2923001_040622APB_FTO_274569
|
2923001000NRG23030620220377349
|
012678345
|
04/06/2022
|
Paulkani
|
Paulkani
|
2923001WL007524
|
00045
|
BARB0MANDAP
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2923001_040822APB_FTO_666430
|
2923001000NRG23040820220853731
|
016957373
|
04/08/2022
|
Firthosh Gani
|
Firthosh Gani
|
2923001WL018963
|
00045
|
BARB0MANDAP
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2923001_080522APB_FTO_185139
|
2923001000NRG23070520220149522
|
014388872
|
08/05/2022
|
Pushpam
|
Pushpam
|
2923001WL003248
|
00168
|
ICIC0002766
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2923001_140323APB_FTO_1646734
|
2923001000NRG23130320232103674
|
025730767
|
14/03/2023
|
Rajeshwari
|
Rajeshwari
|
2923001WL050449
|
00177
|
IOBA0000759
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2923001_131022APB_FTO_1000453
|
2923001000NRG23131020221293188
|
009815325
|
13/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2923001WL030512
|
00177
|
IOBA0000890
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
TN2923001_210822FTO_748736
|
2923001000NRG23170820220951783
|
014512507
|
21/08/2022
|
Banumathi
|
Banumathi
|
2923001WL0021265
|
00177
|
IOBA0000759
|
406
|
01/09/2022
|
No Such Account
|
107
|
TN2923001_220722FTO_581596
|
2923001000NRG23220720220760730
|
013646866
|
22/07/2022
|
Vimala
|
Vimala
|
2923001WL016623
|
00177
|
IOBA0001279
|
900
|
06/08/2022
|
No Such Account
|
108
|
TN2923001_270622APB_FTO_427003
|
2923001000NRG23230620220535644
|
022861864
|
27/06/2022
|
RAJESWARI
|
RAJESWARI
|
2923001WL010987
|
00177
|
IOBA0000759
|
1005
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2923001_010422FTO_3947
|
2923001000NRG22010420222663619
|
020520398
|
01/04/2022
|
Barakath Nisha
|
Barakath Nisha
|
2923001WL049544
|
00691
|
IPOS0000001
|
1200
|
07/05/2022
|
No Such Account
|
110
|
TN2923001_140323APB_FTO_1646734
|
2923001000NRG23140320232115883
|
025730767
|
14/03/2023
|
Sithiha
|
Sithiha
|
2923001WL050659
|
00177
|
IOBA0000759
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2923001_201022APB_FTO_1038504
|
2923001000NRG23191020221341763
|
008995992
|
20/10/2022
|
Paulkani
|
Paulkani
|
2923001WL031662
|
00045
|
BARB0MANDAP
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2923001_210422FTO_108081
|
2923001000NRG23210420220064154
|
017520905
|
21/04/2022
|
Ramu
|
Ramu
|
2923001WL001467
|
00177
|
IOBA0001279
|
600
|
12/05/2022
|
No Such Account
|
113
|
TN2923001_020922FTO_817488
|
2923001000NRG23290820221031584
|
035858191
|
02/09/2022
|
Banumathi
|
Banumathi
|
2923001WL0023606
|
00177
|
IOBA0000759
|
800
|
18/10/2022
|
No Such Account
|
114
|
TN2923001_020922FTO_817488
|
2923001000NRG23290820221031586
|
035858191
|
02/09/2022
|
Banumathi
|
Banumathi
|
2923001WL0023606
|
00177
|
IOBA0000759
|
1010
|
18/10/2022
|
No Such Account
|
115
|
TN2923001_051122FTO_1112865
|
2923001000NRG23311020221426474
|
032596197
|
05/11/2022
|
Saratha
|
Saratha
|
2923001WL0033935
|
00177
|
IOBA0000759
|
300
|
18/11/2022
|
No Such Account
|
116
|
TN2923001_051122FTO_1112865
|
2923001000NRG23311020221427270
|
032596197
|
05/11/2022
|
Kaleeswari
|
Kaleeswari
|
2923001WL0033948
|
00177
|
IOBA0001279
|
600
|
18/11/2022
|
No Such Account
|
117
|
TN2923002_050123APB_FTO_1393740
|
2923002000NRG23050120231758351
|
018558379
|
05/01/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL042453
|
00089
|
CBIN0283173
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2923002_200223APB_FTO_1570855
|
2923002000NRG23200220231991965
|
005713912
|
20/02/2023
|
Parvathy
|
Parvathy
|
2923002WL047688
|
00176
|
IDIB000R051
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2923002_300323APB_FTO_1713344
|
2923002000NRG23290320232269492
|
008365021
|
30/03/2023
|
Vasanthi
|
Vasanthi
|
2923002WL053940
|
00177
|
IOBA0001102
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2923003_070323APB_FTO_1629034
|
2923003000NRG23070320232078334
|
005715132
|
07/03/2023
|
Vijaya
|
Vijaya
|
2923003WL049860
|
00089
|
CBIN0282055
|
1048
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2923001_010422APB_FTO_3973
|
2923001000NRG22010420222666300
|
020520291
|
01/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL049620
|
00177
|
IOBA0001279
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
122
|
TN2923001_090622APB_FTO_305767
|
2923001000NRG23090620220417318
|
009931178
|
09/06/2022
|
Kaliyammal
|
Kaliyammal
|
2923001WL008409
|
00177
|
IOBA0000271
|
1405
|
23/06/2022
|
KYC Documents Pending
|
123
|
TN2923001_100622FTO_322763
|
2923001000NRG23100620220444209
|
009931241
|
10/06/2022
|
Palsami
|
Palsami
|
2923001WL008940
|
00177
|
IOBA0001072
|
1960
|
23/06/2022
|
No Such Account
|
124
|
TN2923001_130522APB_FTO_199839
|
2923001000NRG23130520220182950
|
009535790
|
13/05/2022
|
Aasiyammal
|
Aasiyammal
|
2923001WL003850
|
00691
|
IPOS0000001
|
800
|
21/05/2022
|
A/c Blocked or Frozen
|
125
|
TN2923001_150922APB_FTO_875129
|
2923001000NRG23150920221140013
|
035857841
|
15/09/2022
|
Vijayarani
|
Vijayarani
|
2923001WL026705
|
00177
|
IOBA0000271
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2923001_261122APB_FTO_1203214
|
2923001000NRG23261120221542969
|
019838557
|
26/11/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2923001WL037345
|
00168
|
ICIC0002766
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2923002_040323APB_FTO_1618759
|
2923002000NRG23040320232064512
|
005716318
|
04/03/2023
|
Radhika
|
Radhika
|
2923002WL049559
|
00168
|
ICIC0006171
|
1044
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2923001_030323APB_FTO_1615129
|
2923001000NRG23030320232054168
|
025730210
|
03/03/2023
|
Aasiyammal
|
Aasiyammal
|
2923001WL049327
|
00691
|
IPOS0000001
|
1088
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2923001_040622FTO_274595
|
2923001000NRG23030620220378689
|
012678363
|
04/06/2022
|
Ramya
|
Ramya
|
2923001WL007559
|
00701
|
IDIB0PLB001
|
804
|
13/06/2022
|
No Such Account
|
130
|
TN2923001_080722APB_FTO_508182
|
2923001000NRG23080720220656783
|
011326451
|
08/07/2022
|
Bhavanii
|
Bhavanii
|
2923001WL014028
|
00177
|
IOBA0000759
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2923001_140323APB_FTO_1646483
|
2923001000NRG23100320232086339
|
025730767
|
14/03/2023
|
Sundari
|
Sundari
|
2923001WL050076
|
00177
|
IOBA0000271
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2923001_100622FTO_322763
|
2923001000NRG23100620220451562
|
009931241
|
10/06/2022
|
V MEENAKSHI
|
V MEENAKSHI
|
2923001WL009085
|
00177
|
IOBA0001072
|
1967
|
23/06/2022
|
No Such Account
|
133
|
TN2923001_160822APB_FTO_724440
|
2923001000NRG23140820220938849
|
013156747
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
2923001WL020999
|
00437
|
TMBL0000288
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2923001_220922APB_FTO_904893
|
2923001000NRG23220920221162816
|
014307441
|
22/09/2022
|
Kavery
|
Kavery
|
2923001WL027429
|
00048
|
BKID0008153
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2923001_270223APB_FTO_1594159
|
2923001000NRG23240220232008193
|
005717464
|
27/02/2023
|
Rajavalli
|
Rajavalli
|
2923001WL048130
|
00177
|
IOBA0002805
|
484
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2923001_250323APB_FTO_1694472
|
2923001000NRG23250320232243529
|
005714223
|
25/03/2023
|
RAJESWARI
|
RAJESWARI
|
2923001WL053333
|
00177
|
IOBA0000759
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2923002_271022FTO_1069065
|
2923002000NRG23060920221096278
|
015710909
|
27/10/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0025140
|
00691
|
IPOS0000001
|
880
|
07/11/2022
|
No Such Account
|
138
|
TN2923002_160822APB_FTO_724965
|
2923002000NRG23160820220944283
|
014193919
|
16/08/2022
|
Rakku
|
Rakku
|
2923002WL021125
|
00177
|
IOBA0001102
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2923002_170622APB_FTO_366723
|
2923002000NRG23170620220492034
|
009596921
|
17/06/2022
|
sasikala
|
sasikala
|
2923002WL010026
|
00048
|
BKID0008156
|
1405
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2923002_310323APB_FTO_1720715
|
2923002000NRG23310320232329763
|
007343132
|
31/03/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL055017
|
00089
|
CBIN0283173
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2923003_090622FTO_305095
|
2923003000NRG23080620220403981
|
014636852
|
09/06/2022
|
Indhumathy
|
Indhumathy
|
2923003WL008073
|
00089
|
CBIN0282055
|
720
|
16/06/2022
|
Account closed
|
142
|
TN2923003_131222APB_FTO_1278887
|
2923003000NRG23121220221617303
|
017254899
|
13/12/2022
|
Sudha
|
Sudha
|
2923003WL039322
|
00415
|
SBIN0014502
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2923003_140323APB_FTO_1647874
|
2923003000NRG23140320232134517
|
025719908
|
14/03/2023
|
Jothi
|
Jothi
|
2923003WL051005
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2923003_220822APB_FTO_755930
|
2923003000NRG23220820220981652
|
020844995
|
22/08/2022
|
Krishnammal
|
Krishnammal
|
2923003WL022121
|
00701
|
IDIB0PLB001
|
512
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2923001_080722FTO_508473
|
2923001000NRG22160620222681883
|
011326463
|
08/07/2022
|
Barakath Nisha
|
Barakath Nisha
|
2923001WL0050395
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
No Such Account
|
146
|
TN2923001_210822FTO_748736
|
2923001000NRG23170820220951782
|
014512507
|
21/08/2022
|
Saratha
|
Saratha
|
2923001WL0021264
|
00177
|
IOBA0000759
|
1080
|
01/09/2022
|
No Such Account
|
147
|
TN2923001_191122APB_FTO_1172247
|
2923001000NRG23171120221503411
|
026441577
|
19/11/2022
|
SUBRAMANIAN .S MUNEESWARI .S
|
SUBRAMANIAN .S MUNEESWARI .S
|
2923001WL036090
|
00177
|
IOBA0001072
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2923001_191122APB_FTO_1172247
|
2923001000NRG23181120221511210
|
026441577
|
19/11/2022
|
SAGAYAM LILLY
|
SAGAYAM LILLY
|
2923001WL036354
|
00177
|
IOBA0001072
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2923001_220722FTO_581596
|
2923001000NRG23220720220760759
|
013646866
|
22/07/2022
|
Nushath Barveen
|
Nushath Barveen
|
2923001WL016623
|
00177
|
IOBA0001279
|
750
|
06/08/2022
|
No Such Account
|
150
|
TN2923001_020922FTO_817488
|
2923001000NRG23290820221031583
|
035858191
|
02/09/2022
|
Banumathi
|
Banumathi
|
2923001WL0023606
|
00177
|
IOBA0000759
|
603
|
18/10/2022
|
No Such Account
|
151
|
TN2923001_290922APB_FTO_939222
|
2923001000NRG23290920221205018
|
030361614
|
29/09/2022
|
Bhavanii
|
Bhavanii
|
2923001WL028508
|
00177
|
IOBA0000759
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2923002_010722FTO_459543
|
2923002000NRG23010720220598525
|
015113053
|
01/07/2022
|
Pradeepa
|
Pradeepa
|
2923002WL012624
|
00168
|
ICIC0003007
|
1405
|
11/07/2022
|
A/c Blocked or Frozen
|
153
|
TN2923002_150323APB_FTO_1649940
|
2923002000NRG23140320232125694
|
025719908
|
15/03/2023
|
Sabitha
|
Sabitha
|
2923002WL050808
|
00176
|
IDIB000R051
|
1012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2923002_170522FTO_212032
|
2923002000NRG23160520220221891
|
023844476
|
17/05/2022
|
Pradeepa
|
Pradeepa
|
2923002WL004539
|
00168
|
ICIC0003007
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
155
|
TN2923002_230522APB_FTO_225889
|
2923002000NRG23230520220264490
|
036402979
|
23/05/2022
|
Pancha
|
Pancha
|
2923002WL005417
|
00089
|
CBIN0282055
|
254
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2923002_230922APB_FTO_913221
|
2923002000NRG23230920221188285
|
014307579
|
23/09/2022
|
Rajeswari
|
Rajeswari
|
2923002WL028074
|
00437
|
TMBL0000131
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2923003_050822FTO_669333
|
2923003000NRG23040820220851270
|
016957594
|
05/08/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL018918
|
00701
|
IDIB0PLB001
|
480
|
19/08/2022
|
No Such Account
|
158
|
TN2923003_041122APB_FTO_1104231
|
2923003000NRG23041120221438199
|
015841996
|
04/11/2022
|
Saratha
|
Saratha
|
2923003WL034191
|
00701
|
IDIB0PLB001
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2923003_050822APB_FTO_674167
|
2923003000NRG23050820220871025
|
016957373
|
05/08/2022
|
Rethinam
|
Rethinam
|
2923003WL019415
|
00415
|
SBIN0003408
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2923003_071022FTO_978437
|
2923003000NRG23071020221276487
|
035857944
|
07/10/2022
|
Geetha
|
Geetha
|
2923003WL030154
|
00415
|
SBIN0003408
|
800
|
18/10/2022
|
Account closed
|
161
|
TN2923003_120922FTO_854692
|
2923003000NRG23090920221116787
|
035858333
|
12/09/2022
|
shanthi
|
shanthi
|
2923003WL025763
|
00691
|
IPOS0000001
|
800
|
18/10/2022
|
No Such Account
|
162
|
TN2923003_170622FTO_360258
|
2923003000NRG23160620220475582
|
009596943
|
17/06/2022
|
Chellam
|
Chellam
|
2923003WL009722
|
00415
|
SBIN0003408
|
1200
|
27/06/2022
|
Account closed
|
163
|
TN2923002_310522APB_FTO_249487
|
2923002000NRG23310520220344970
|
016872552
|
31/05/2022
|
Kala
|
Kala
|
2923002WL006893
|
00701
|
IDIB0PLB001
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2923001_110422FTO_65245
|
2923001000NRG22110420222681078
|
009655138
|
11/04/2022
|
Ambika
|
Ambika
|
2923001WL0050128
|
00177
|
IOBA0000759
|
1005
|
11/05/2022
|
No Such Account
|
165
|
TN2923001_071022FTO_977741
|
2923001000NRG23071020221278075
|
033431856
|
07/10/2022
|
VAZHAMUTHU
|
VAZHAMUTHU
|
2923001WL030188
|
00177
|
IOBA0002805
|
652
|
18/10/2022
|
Account closed
|
166
|
TN2923001_101222FTO_1264428
|
2923001000NRG23081220221591704
|
017255139
|
10/12/2022
|
Vasantha
|
Vasantha
|
2923001WL038678
|
00177
|
IOBA0001279
|
600
|
07/02/2023
|
Account closed
|
167
|
TN2923001_150922FTO_874974
|
2923001000NRG23150920221137544
|
035858351
|
15/09/2022
|
Vimala
|
Vimala
|
2923001WL026634
|
00177
|
IOBA0001279
|
600
|
18/10/2022
|
No Such Account
|
168
|
TN2923001_230522APB_FTO_225529
|
2923001000NRG23200520220233324
|
036402979
|
23/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2923001WL004867
|
00177
|
IOBA0000759
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2923001_210422FTO_108809
|
2923001000NRG23210420220064228
|
017520905
|
21/04/2022
|
Munishwari
|
Munishwari
|
2923001WL001469
|
00701
|
IDIB0PLB001
|
609
|
12/05/2022
|
No Such Account
|
170
|
TN2923001_290422FTO_158500
|
2923001000NRG23290420220099692
|
018427819
|
29/04/2022
|
Ambika
|
Ambika
|
2923001WL002219
|
00177
|
IOBA0000759
|
1200
|
16/05/2022
|
No Such Account
|
171
|
TN2923001_311222APB_FTO_1374562
|
2923001000NRG23301220221719753
|
037269821
|
31/12/2022
|
SAGAYAM LILLY
|
SAGAYAM LILLY
|
2923001WL041622
|
00177
|
IOBA0001072
|
1254
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2923002_271022FTO_1069065
|
2923002000NRG23060920221096279
|
015710909
|
27/10/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0025140
|
00691
|
IPOS0000001
|
1025
|
07/11/2022
|
No Such Account
|
173
|
TN2923002_150323APB_FTO_1649967
|
2923002000NRG23140320232121384
|
025719908
|
15/03/2023
|
Vasanthi
|
Vasanthi
|
2923002WL050734
|
00177
|
IOBA0001102
|
1506
|
03/04/2023
|
Account closed
|
174
|
TN2923001_080422APB_FTO_47806
|
2923001000NRG23070420220000414
|
036264459
|
08/04/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL000023
|
00177
|
IOBA0000759
|
400
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2923001_070722APB_FTO_495074
|
2923001000NRG23070720220636094
|
011326451
|
07/07/2022
|
Santhanalakshmi
|
Santhanalakshmi
|
2923001WL013497
|
00177
|
IOBA0000271
|
1405
|
15/07/2022
|
KYC Documents Pending
|
176
|
TN2923001_090622APB_FTO_307299
|
2923001000NRG23090620220420310
|
009931178
|
09/06/2022
|
PULLANI
|
PULLANI
|
2923001WL008460
|
00177
|
IOBA0001279
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2923001_180422FTO_88955
|
2923001000NRG23140420220022607
|
017520779
|
18/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923001WL000618
|
00701
|
IDIB0PLB001
|
800
|
12/05/2022
|
No Such Account
|
178
|
TN2923001_150922APB_FTO_873179
|
2923001000NRG23150920221131239
|
035858282
|
15/09/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL026427
|
00177
|
IOBA0002805
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2923001_160622FTO_353673
|
2923001000NRG23160620220472642
|
008037994
|
16/06/2022
|
Syed Mohamed Buhari
|
Syed Mohamed Buhari
|
2923001WL009650
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
No Such Account
|
180
|
TN2923001_190323FTO_1667036
|
2923001000NRG23190320232155657
|
025730879
|
19/03/2023
|
Malaichamy
|
Malaichamy
|
2923001WL051547
|
00048
|
BKID0008290
|
1524
|
31/03/2023
|
No Such Account
|
181
|
TN2923002_271022FTO_1069065
|
2923002000NRG23060920221096201
|
015710909
|
27/10/2022
|
Laxmi
|
Laxmi
|
2923002WL0025136
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
Account closed
|
182
|
TN2923002_271022FTO_1069065
|
2923002000NRG23060920221096280
|
015710909
|
27/10/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0025140
|
00691
|
IPOS0000001
|
1230
|
07/11/2022
|
No Such Account
|
183
|
TN2923002_100522APB_FTO_190713
|
2923002000NRG23100520220166713
|
014388872
|
10/05/2022
|
Kalyani
|
Kalyani
|
2923002WL003531
|
00048
|
BKID0008156
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
184
|
TN2923002_150323APB_FTO_1650406
|
2923002000NRG23140320232115407
|
025719908
|
15/03/2023
|
Satheeswari
|
Satheeswari
|
2923002WL050652
|
00177
|
IOBA0002805
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2923002_300323APB_FTO_1712071
|
2923002000NRG23290320232269127
|
008365021
|
30/03/2023
|
Jansirani
|
Jansirani
|
2923002WL053932
|
00048
|
BKID0008156
|
1548
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2923001_080522FTO_185146
|
2923001000NRG23080520220149799
|
014388859
|
08/05/2022
|
KanagaLakshmi
|
KanagaLakshmi
|
2923001WL003251
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
187
|
TN2923001_110822APB_FTO_710715
|
2923001000NRG23110820220899496
|
013156747
|
11/08/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL020072
|
00177
|
IOBA0002805
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2923001_070922APB_FTO_840268
|
2923001000NRG23070920221096936
|
033431818
|
07/09/2022
|
Lakshmi
|
Lakshmi
|
2923001WL025197
|
00691
|
IPOS0000001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2923001_160822APB_FTO_724608
|
2923001000NRG23110820220907277
|
013156747
|
16/08/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL020347
|
00168
|
ICIC0002766
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2923001_150223APB_FTO_1552676
|
2923001000NRG23140220231962741
|
014717620
|
15/02/2023
|
Seetha
|
Seetha
|
2923001WL047016
|
00437
|
TMBL0000288
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2923001_130123APB_FTO_1441805
|
2923001000NRG23130120231824821
|
037293709
|
13/01/2023
|
KRISTI
|
KRISTI
|
2923001WL043827
|
00176
|
IDIB000P247
|
466
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2923001_191222FTO_1302098
|
2923001000NRG23171220221646960
|
018559314
|
19/12/2022
|
Jothi
|
Jothi
|
2923001WL040080
|
00177
|
IOBA0000759
|
880
|
04/02/2023
|
No Such Account
|
193
|
TN2923001_220722APB_FTO_582919
|
2923001000NRG23210720220745657
|
013646206
|
22/07/2022
|
Manimegalai
|
Manimegalai
|
2923001WL016222
|
00168
|
ICIC0002766
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2923001_261222APB_FTO_1344110
|
2923001000NRG23231220221689273
|
017254729
|
26/12/2022
|
KRISTI
|
KRISTI
|
2923001WL040915
|
00176
|
IDIB000P247
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2923001_250622FTO_421743
|
2923001000NRG23250620220555200
|
022861850
|
25/06/2022
|
Syed Mohamed Buhari
|
Syed Mohamed Buhari
|
2923001WL011416
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
No Such Account
|
196
|
TN2923001_300522APB_FTO_244867
|
2923001000NRG23260520220290861
|
010787496
|
30/05/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL005962
|
00177
|
IOBA0001279
|
680
|
07/06/2022
|
A/c Blocked or Frozen
|
197
|
TN2923001_270822APB_FTO_786872
|
2923001000NRG23270820221017375
|
011287042
|
27/08/2022
|
PULLANI
|
PULLANI
|
2923001WL023300
|
00177
|
IOBA0001279
|
540
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2923001_280722APB_FTO_621087
|
2923001000NRG23280720220794906
|
015743216
|
28/07/2022
|
Vengateswari
|
Vengateswari
|
2923001WL017492
|
00045
|
BARB0MANDAP
|
808
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2923002_010323APB_FTO_1606003
|
2923002000NRG23010320232036630
|
005718378
|
01/03/2023
|
Murugeswari
|
Murugeswari
|
2923002WL048872
|
00176
|
IDIB000R051
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2923002_010323APB_FTO_1606003
|
2923002000NRG23010320232036655
|
005718378
|
01/03/2023
|
Sabitha
|
Sabitha
|
2923002WL048872
|
00176
|
IDIB000R051
|
1524
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2923002_060622APB_FTO_280768
|
2923002000NRG23050620220387554
|
014636918
|
06/06/2022
|
Kannaki
|
Kannaki
|
2923002WL007729
|
00048
|
BKID0008156
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2923002_060622APB_FTO_280768
|
2923002000NRG23050620220387797
|
014636918
|
06/06/2022
|
Rajeswari
|
Rajeswari
|
2923002WL007732
|
00437
|
TMBL0000131
|
1075
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2923002_060622APB_FTO_280768
|
2923002000NRG23050620220387816
|
014636918
|
06/06/2022
|
Buvaneswari
|
Buvaneswari
|
2923002WL007732
|
00437
|
TMBL0000131
|
1290
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2923002_060622APB_FTO_280768
|
2923002000NRG23050620220388320
|
014636918
|
06/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923002WL007738
|
00701
|
IDIB0PLB001
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2923001_010922FTO_811200
|
2923001000NRG23010920221050111
|
035858191
|
01/09/2022
|
Selvaraj
|
Selvaraj
|
2923001WL024089
|
00177
|
IOBA0001279
|
1967
|
18/10/2022
|
No Such Account
|
206
|
TN2923001_080522FTO_185131
|
2923001000NRG23080520220150181
|
014388859
|
08/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923001WL003258
|
00701
|
IDIB0PLB001
|
1010
|
17/05/2022
|
No Such Account
|
207
|
TN2923001_101222APB_FTO_1264185
|
2923001000NRG23101220221608021
|
017254818
|
10/12/2022
|
Buvaneswari
|
Buvaneswari
|
2923001WL039107
|
00328
|
IOBA0PGB001
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2923001_190422FTO_101153
|
2923001000NRG22190420222681528
|
017499597
|
19/04/2022
|
Ramu
|
Ramu
|
2923001WL0050288
|
00177
|
IOBA0001279
|
1200
|
12/05/2022
|
No Such Account
|
209
|
TN2923001_191122FTO_1172425
|
2923001000NRG23181120221505044
|
026442329
|
19/11/2022
|
Rojarani
|
Rojarani
|
2923001WL0036148
|
00048
|
BKID0008290
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
210
|
TN2923001_190422FTO_101153
|
2923001000NRG22190420222681524
|
017499597
|
19/04/2022
|
Podhum Ponnu
|
Podhum Ponnu
|
2923001WL0050286
|
00701
|
IDIB0PLB001
|
1218
|
12/05/2022
|
No Such Account
|
211
|
TN2923001_140323APB_FTO_1646647
|
2923001000NRG23100320232091473
|
025730767
|
14/03/2023
|
Seetha
|
Seetha
|
2923001WL050175
|
00437
|
TMBL0000288
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2923001_101122APB_FTO_1130680
|
2923001000NRG23101120221475952
|
014668345
|
10/11/2022
|
SUBRAMANIAN .S MUNEESWARI .S
|
SUBRAMANIAN .S MUNEESWARI .S
|
2923001WL035284
|
00177
|
IOBA0001072
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2923001_191122APB_FTO_1171977
|
2923001000NRG23191120221517026
|
026441577
|
19/11/2022
|
MALADEVI
|
MALADEVI
|
2923001WL036480
|
00177
|
IOBA0000759
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2923001_010922APB_FTO_808604
|
2923001000NRG23010920221046303
|
035858011
|
01/09/2022
|
Paulkani
|
Paulkani
|
2923001WL023940
|
00045
|
BARB0MANDAP
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2923001_090223APB_FTO_1530549
|
2923001000NRG23090220231935142
|
012059743
|
09/02/2023
|
Maaheshwari
|
Maaheshwari
|
2923001WL046354
|
00701
|
IDIB0PLB001
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2923001_230522FTO_226727
|
2923001000NRG23230520220261267
|
036403001
|
23/05/2022
|
Ambika
|
Ambika
|
2923001WL005364
|
00177
|
IOBA0000759
|
1000
|
04/06/2022
|
No Such Account
|
217
|
TN2923002_080223APB_FTO_1526447
|
2923002000NRG23080220231906839
|
012059743
|
08/02/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL045832
|
00089
|
CBIN0283173
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2923002_120123APB_FTO_1430643
|
2923002000NRG23120120231797933
|
037295842
|
12/01/2023
|
Rakku
|
Rakku
|
2923002WL043337
|
00177
|
IOBA0001102
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2923002_250722FTO_599280
|
2923002000NRG23180720220727477
|
013645861
|
25/07/2022
|
Pradeepa
|
Pradeepa
|
2923002WL0015693
|
00168
|
ICIC0003007
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
220
|
TN2923002_210323APB_FTO_1678080
|
2923002000NRG23200320232168422
|
025730392
|
21/03/2023
|
Boomiammal
|
Boomiammal
|
2923002WL051799
|
00168
|
ICIC0006171
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2923003_140323APB_FTO_1647884
|
2923003000NRG23140320232132702
|
025719908
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2923003WL050962
|
00701
|
IDIB0PLB001
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2923003_160722APB_FTO_549745
|
2923003000NRG23150720220703287
|
014734116
|
16/07/2022
|
Banumathi
|
Banumathi
|
2923003WL015151
|
00691
|
IPOS0000001
|
1110
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2923003_230522APB_FTO_225631
|
2923003000NRG23230520220263095
|
036402979
|
23/05/2022
|
Irulayee
|
Irulayee
|
2923003WL005400
|
00691
|
IPOS0000001
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2923003_250622APB_FTO_418789
|
2923003000NRG23230620220538235
|
022861675
|
25/06/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL011051
|
00468
|
UBIN0533599
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2923003_250223APB_FTO_1592920
|
2923003000NRG23250220232024420
|
005716191
|
25/02/2023
|
Jothi
|
Jothi
|
2923003WL048520
|
00415
|
SBIN0000980
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2923003_250223APB_FTO_1592920
|
2923003000NRG23250220232026536
|
005716191
|
25/02/2023
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL048578
|
00415
|
SBIN0014502
|
1518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2923001_030323APB_FTO_1614092
|
2923001000NRG23020320232039917
|
025730210
|
03/03/2023
|
Selvi
|
Selvi
|
2923001WL048955
|
00177
|
IOBA0000271
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2923001_051122APB_FTO_1112026
|
2923001000NRG23051120221456880
|
032596268
|
05/11/2022
|
Kavery
|
Kavery
|
2923001WL034680
|
00045
|
BARB0MANDAP
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2923001_090123APB_FTO_1417221
|
2923001000NRG23090120231785165
|
018559682
|
09/01/2023
|
SUBRAMANIAN .S MUNEESWARI .S
|
SUBRAMANIAN .S MUNEESWARI .S
|
2923001WL043011
|
00177
|
IOBA0001072
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2923001_150722APB_FTO_540941
|
2923001000NRG23150720220691844
|
014734116
|
15/07/2022
|
Panchavarnam
|
Panchavarnam
|
2923001WL014890
|
00177
|
IOBA0000890
|
840
|
29/07/2022
|
KYC Documents Pending
|
231
|
TN2923001_150722APB_FTO_540941
|
2923001000NRG23150720220691933
|
014734116
|
15/07/2022
|
Rakkamuthu
|
Rakkamuthu
|
2923001WL014894
|
00177
|
IOBA0000890
|
840
|
29/07/2022
|
KYC Documents Pending
|
232
|
TN2923001_220822FTO_754809
|
2923001000NRG23220820220987265
|
020844961
|
22/08/2022
|
Selvaraj
|
Selvaraj
|
2923001WL022275
|
00177
|
IOBA0001279
|
1967
|
05/09/2022
|
No Such Account
|
233
|
TN2923001_290422FTO_158793
|
2923001000NRG23290420220102639
|
018427819
|
29/04/2022
|
V MEENAKSHI
|
V MEENAKSHI
|
2923001WL002278
|
00177
|
IOBA0001072
|
1911
|
16/05/2022
|
No Such Account
|
234
|
TN2923002_110522APB_FTO_194068
|
2923002000NRG23110520220168758
|
014388872
|
11/05/2022
|
Nagavalli
|
Nagavalli
|
2923002WL003571
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
235
|
TN2923002_300522APB_FTO_245729
|
2923002000NRG23300520220339950
|
010787496
|
30/05/2022
|
Buvaneswari
|
Buvaneswari
|
2923002WL006810
|
00437
|
TMBL0000131
|
1075
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2923003_041122APB_FTO_1105275
|
2923003000NRG23041120221439658
|
015841996
|
04/11/2022
|
Vijaya
|
Vijaya
|
2923003WL034244
|
00177
|
IOBA0001348
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2923003_041122APB_FTO_1105275
|
2923003000NRG23041120221441101
|
015841996
|
04/11/2022
|
Vijaya
|
Vijaya
|
2923003WL034282
|
00089
|
CBIN0282055
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2923003_080722APB_FTO_506985
|
2923003000NRG23080720220658330
|
011326451
|
08/07/2022
|
Vijaya
|
Vijaya
|
2923003WL014069
|
00089
|
CBIN0282055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2923003_100622APB_FTO_316619
|
2923003000NRG23100620220441826
|
009931178
|
10/06/2022
|
Vijaya
|
Vijaya
|
2923003WL008886
|
00089
|
CBIN0282055
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2923003_140323APB_FTO_1647884
|
2923003000NRG23140320232129268
|
025719908
|
14/03/2023
|
Amutha
|
Amutha
|
2923003WL050875
|
00701
|
IDIB0PLB001
|
1270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071601
|
005716318
|
06/03/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL049688
|
00328
|
IOBA0PGB001
|
1345
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2923004_101222APB_FTO_1265752
|
2923004000NRG23091220221593363
|
017254818
|
10/12/2022
|
panchavarnam
|
panchavarnam
|
2923004WL038750
|
00177
|
IOBA0000737
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2923004_130822APB_FTO_718027
|
2923004000NRG23120820220910386
|
013156700
|
13/08/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL020439
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2923004_200123FTO_1464160
|
2923004000NRG23190120231831990
|
037295421
|
20/01/2023
|
G.PAKKIYAM
|
G.PAKKIYAM
|
2923004WL044017
|
00176
|
IDIB000P176
|
1024
|
04/02/2023
|
Account closed
|
245
|
TN2923004_250323APB_FTO_1697026
|
2923004000NRG23250320232243629
|
005714223
|
25/03/2023
|
sathiesawari
|
sathiesawari
|
2923004WL053334
|
00177
|
IOBA0000138
|
269
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2923004_290422APB_FTO_155825
|
2923004000NRG23280420220087653
|
018427436
|
29/04/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL001992
|
00415
|
SBIN0002223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2923001_220922APB_FTO_904809
|
2923001000NRG23220920221163690
|
014307441
|
22/09/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL027449
|
00177
|
IOBA0002805
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2923002_010722APB_FTO_459122
|
2923002000NRG23010720220593269
|
015113546
|
01/07/2022
|
Meenatchi
|
Meenatchi
|
2923002WL012507
|
00468
|
UBIN0535702
|
816
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2923002_040522APB_FTO_178857
|
2923002000NRG23040520220118355
|
018427555
|
04/05/2022
|
Nageswari
|
Nageswari
|
2923002WL002595
|
00048
|
BKID0008156
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2923002_250722FTO_599280
|
2923002000NRG23180720220727476
|
013645861
|
25/07/2022
|
Pradeepa
|
Pradeepa
|
2923002WL0015693
|
00168
|
ICIC0003007
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
251
|
TN2923002_240323APB_FTO_1689121
|
2923002000NRG23230320232215871
|
025730481
|
24/03/2023
|
Marigadevi
|
Marigadevi
|
2923002WL052712
|
00177
|
IOBA0001102
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2923002_270622APB_FTO_432470
|
2923002000NRG23270620220565442
|
022861777
|
27/06/2022
|
Rakku
|
Rakku
|
2923002WL011681
|
00177
|
IOBA0001102
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2923002_300323APB_FTO_1713981
|
2923002000NRG23290320232264982
|
008365021
|
30/03/2023
|
Satheeswari
|
Satheeswari
|
2923002WL053849
|
00177
|
IOBA0002805
|
1285
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2923003_030622APB_FTO_266007
|
2923003000NRG23030620220360933
|
023844446
|
03/06/2022
|
Lakshmi
|
Lakshmi
|
2923003WL007201
|
00328
|
IOBA0PGB001
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2923003_100522APB_FTO_190190
|
2923003000NRG23100520220165592
|
014388872
|
10/05/2022
|
Poongavanam
|
Poongavanam
|
2923003WL003512
|
00691
|
IPOS0000001
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2923003_170622APB_FTO_360298
|
2923003000NRG23170620220483577
|
009596921
|
17/06/2022
|
Irulayee
|
Irulayee
|
2923003WL009878
|
00691
|
IPOS0000001
|
550
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2923003_181022FTO_1028446
|
2923003000NRG23171020221336060
|
010578461
|
18/10/2022
|
Muthaiah
|
Muthaiah
|
2923003WL0031506
|
00415
|
SBIN0003408
|
1100
|
27/10/2022
|
Account closed
|
258
|
TN2923003_230522APB_FTO_225631
|
2923003000NRG23210520220246753
|
036402979
|
23/05/2022
|
Gomathi
|
Gomathi
|
2923003WL005093
|
00415
|
SBIN0000980
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2923003_230522APB_FTO_225631
|
2923003000NRG23230520220262506
|
036402979
|
23/05/2022
|
Uma
|
Uma
|
2923003WL005390
|
00691
|
IPOS0000001
|
170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2923003_250223APB_FTO_1592920
|
2923003000NRG23250220232026450
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2923003WL048572
|
00701
|
IDIB0PLB001
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2923004_090522APB_FTO_187375
|
2923004000NRG23060520220134293
|
014388872
|
09/05/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL002976
|
00691
|
IPOS0000001
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2923004_130822APB_FTO_718027
|
2923004000NRG23110820220902641
|
013156700
|
13/08/2022
|
Arumugam
|
Arumugam
|
2923004WL020217
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2923004_300722APB_FTO_637813
|
2923004000NRG23280720220798142
|
015632418
|
30/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL017577
|
00691
|
IPOS0000001
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2923003_201222APB_FTO_1312054
|
2923003000NRG23191220221656844
|
018559202
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2923003WL040263
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2923003_220422APB_FTO_109608
|
2923003000NRG23210420220061703
|
017499728
|
22/04/2022
|
Vijaya
|
Vijaya
|
2923003WL001432
|
00089
|
CBIN0282055
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2923003_271222APB_FTO_1350591
|
2923003000NRG23271220221705982
|
017254798
|
27/12/2022
|
Jeevanantham
|
Jeevanantham
|
2923003WL041299
|
00089
|
CBIN0282055
|
860
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2923001_100622APB_FTO_322724
|
2923001000NRG23100620220445068
|
009931178
|
10/06/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL008958
|
00177
|
IOBA0000759
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2923001_171222APB_FTO_1297689
|
2923001000NRG23161220221641939
|
010082820
|
17/12/2022
|
Buvaneswari
|
Buvaneswari
|
2923001WL039962
|
00328
|
IOBA0PGB001
|
1498
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2923001_210822FTO_748736
|
2923001000NRG23170820220951784
|
014512507
|
21/08/2022
|
Vimala
|
Vimala
|
2923001WL0021266
|
00177
|
IOBA0000759
|
900
|
01/09/2022
|
No Such Account
|
270
|
TN2923001_190323APB_FTO_1667028
|
2923001000NRG23190320232155880
|
025730533
|
19/03/2023
|
Paulkani
|
Paulkani
|
2923001WL051553
|
00045
|
BARB0MANDAP
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2923001_200722APB_FTO_572733
|
2923001000NRG23200720220733963
|
008649167
|
20/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923001WL015875
|
00177
|
IOBA0000271
|
1405
|
01/08/2022
|
KYC Documents Pending
|
272
|
TN2923001_220922APB_FTO_905174
|
2923001000NRG23220920221166633
|
014307441
|
22/09/2022
|
Sekar
|
Sekar
|
2923001WL027532
|
00691
|
IPOS0000001
|
1967
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2923001_311222APB_FTO_1374502
|
2923001000NRG23301220221728316
|
037269821
|
31/12/2022
|
RAJESWARI
|
RAJESWARI
|
2923001WL041822
|
00177
|
IOBA0000759
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2923002_050922APB_FTO_831584
|
2923002000NRG23020920221070123
|
035857885
|
05/09/2022
|
Kannaki
|
Kannaki
|
2923002WL024592
|
00048
|
BKID0008156
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2923003_201222APB_FTO_1312054
|
2923003000NRG23191220221657579
|
018559202
|
20/12/2022
|
Ramesh
|
Ramesh
|
2923003WL040275
|
00415
|
SBIN0000980
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2923003_271222APB_FTO_1350591
|
2923003000NRG23271220221706040
|
017254798
|
27/12/2022
|
Malaiyammal
|
Malaiyammal
|
2923003WL041300
|
00089
|
CBIN0282055
|
1290
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2923003_290422APB_FTO_166856
|
2923003000NRG23290420220104098
|
018427951
|
29/04/2022
|
Rani
|
Rani
|
2923003WL002314
|
00415
|
SBIN0003408
|
1620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2923004_130422FTO_72428
|
2923004000NRG22130420222681392
|
009655029
|
13/04/2022
|
Nagarani
|
Nagarani
|
2923004WL0050238
|
00415
|
SBIN0002223
|
440
|
11/05/2022
|
No Such Account
|
279
|
TN2923004_060622APB_FTO_286806
|
2923004000NRG23020620220355046
|
018936891
|
06/06/2022
|
Indhira
|
Indhira
|
2923004WL007103
|
00701
|
IDIB0PLB001
|
360
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2923001_080722APB_FTO_507917
|
2923001000NRG23070720220647620
|
011326451
|
08/07/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2923001WL013737
|
00168
|
ICIC0002767
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2923001_100622FTO_322824
|
2923001000NRG23100620220451624
|
009931241
|
10/06/2022
|
Ambika
|
Ambika
|
2923001WL009087
|
00177
|
IOBA0000759
|
800
|
23/06/2022
|
No Such Account
|
282
|
TN2923001_200722APB_FTO_572733
|
2923001000NRG23200720220734043
|
008649167
|
20/07/2022
|
Kaliyammal
|
Kaliyammal
|
2923001WL015876
|
00177
|
IOBA0000271
|
1200
|
01/08/2022
|
KYC Documents Pending
|
283
|
TN2923001_200722APB_FTO_572733
|
2923001000NRG23200720220734053
|
008649167
|
20/07/2022
|
Rani
|
Rani
|
2923001WL015876
|
00177
|
IOBA0000271
|
1200
|
01/08/2022
|
KYC Documents Pending
|
284
|
TN2923004_300722APB_FTO_637813
|
2923004000NRG23280720220802152
|
015632418
|
30/07/2022
|
Jothi
|
Jothi
|
2923004WL017667
|
00691
|
IPOS0000001
|
1680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2923005_080522APB_FTO_186179
|
2923005000NRG23060520220135248
|
014388872
|
08/05/2022
|
NAGANATHAN
|
NAGANATHAN
|
2923005WL002994
|
00415
|
SBIN0000980
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2923001_131022APB_FTO_1003378
|
2923001000NRG23131020221300181
|
018044319
|
13/10/2022
|
Vijayarani
|
Vijayarani
|
2923001WL030701
|
00177
|
IOBA0000271
|
1967
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2923002_060622FTO_280849
|
2923002000NRG23060620220394260
|
014636852
|
06/06/2022
|
Periyasamy
|
Periyasamy
|
2923002WL007853
|
00177
|
IOBA0001102
|
1500
|
16/06/2022
|
No Such Account
|
288
|
TN2923002_110522APB_FTO_194844
|
2923002000NRG23110520220168326
|
014388872
|
11/05/2022
|
Buvaneswari
|
Buvaneswari
|
2923002WL003561
|
00328
|
IOBA0PGB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
289
|
TN2923002_240323APB_FTO_1687816
|
2923002000NRG23240320232219045
|
025730481
|
24/03/2023
|
Parvathy
|
Parvathy
|
2923002WL052768
|
00176
|
IDIB000R051
|
255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2923002_311022APB_FTO_1086128
|
2923002000NRG23311020221424616
|
015710848
|
31/10/2022
|
Kottaiammal
|
Kottaiammal
|
2923002WL033872
|
00048
|
BKID0008156
|
370
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2923003_300522APB_FTO_244795
|
2923003000NRG23280520220330377
|
010787496
|
30/05/2022
|
Mageshwari
|
Mageshwari
|
2923003WL006653
|
00177
|
IOBA0001348
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2923003_290422FTO_161151
|
2923003000NRG23290420220106121
|
018427819
|
29/04/2022
|
Punitha Mary
|
Punitha Mary
|
2923003WL002343
|
00415
|
SBIN0003408
|
1405
|
16/05/2022
|
No Such Account
|
293
|
TN2923004_020922APB_FTO_817977
|
2923004000NRG23010920221056782
|
035857822
|
02/09/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL024295
|
00177
|
IOBA0000138
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2923004_020922FTO_817483
|
2923004000NRG23010920221057602
|
035858191
|
02/09/2022
|
Sumathi
|
Sumathi
|
2923004WL024320
|
00701
|
IDIB0PLB001
|
300
|
18/10/2022
|
No Such Account
|
295
|
TN2923004_050822FTO_677410
|
2923004000NRG23040820220848600
|
017910923
|
05/08/2022
|
V.Ramalaxshmi
|
V.Ramalaxshmi
|
2923004WL018852
|
00177
|
IOBA0000138
|
1200
|
23/08/2022
|
Account closed
|
296
|
TN2923004_050822APB_FTO_677869
|
2923004000NRG23040820220858303
|
017910781
|
05/08/2022
|
Amutha
|
Amutha
|
2923004WL019083
|
00701
|
IDIB0PLB001
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071197
|
005716318
|
06/03/2023
|
Umarani
|
Umarani
|
2923004WL049675
|
00701
|
IDIB0PLB001
|
813
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232071736
|
005716318
|
06/03/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL049690
|
00328
|
IOBA0PGB001
|
1044
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2923004_080422APB_FTO_45602
|
2923004000NRG23070420220008583
|
036264459
|
08/04/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL000247
|
00701
|
IDIB0PLB001
|
750
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2923004_070622FTO_288585
|
2923004000NRG23070620220401525
|
018937027
|
07/06/2022
|
Selvi
|
Selvi
|
2923004WL0007977
|
00168
|
ICIC0000545
|
1200
|
15/06/2022
|
Account closed
|
301
|
TN2923004_141022APB_FTO_1009645
|
2923004000NRG23131020221305017
|
018044319
|
14/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL030828
|
00176
|
IDIB000K158
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2923004_200622APB_FTO_380384
|
2923004000NRG23160620220464686
|
009596955
|
20/06/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL009458
|
00701
|
IDIB0PLB001
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2923004_250323APB_FTO_1697026
|
2923004000NRG23250320232242693
|
005714223
|
25/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL053320
|
00176
|
IDIB000K158
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2923002_290422APB_FTO_166726
|
2923002000NRG23290420220102332
|
018427951
|
29/04/2022
|
Rajeswari
|
Rajeswari
|
2923002WL002275
|
00437
|
TMBL0000131
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2923002_290422APB_FTO_166726
|
2923002000NRG23290420220103006
|
018427951
|
29/04/2022
|
Meenatchi
|
Meenatchi
|
2923002WL002287
|
00468
|
UBIN0535702
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2923003_300323FTO_1712126
|
2923003000NRG23200320232181225
|
008365030
|
30/03/2023
|
Selvarasu
|
Selvarasu
|
2923003WL0052060
|
00415
|
SBIN0000980
|
1050
|
04/04/2023
|
Account closed
|
307
|
TN2923003_200822APB_FTO_744226
|
2923003000NRG23200820220967815
|
014512495
|
20/08/2022
|
Naganathan
|
Naganathan
|
2923003WL021793
|
00415
|
SBIN0003408
|
1280
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2923003_210422APB_FTO_105991
|
2923003000NRG23210420220054968
|
017499728
|
21/04/2022
|
Banumathi
|
Banumathi
|
2923003WL001317
|
00691
|
IPOS0000001
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2923003_220822APB_FTO_755468
|
2923003000NRG23210820220974824
|
020844995
|
22/08/2022
|
Murugeswari
|
Murugeswari
|
2923003WL021968
|
00089
|
CBIN0282055
|
340
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2923003_211022APB_FTO_1048589
|
2923003000NRG23211020221355629
|
014731413
|
21/10/2022
|
Amutha
|
Amutha
|
2923003WL032101
|
00328
|
IOBA0PGB001
|
716
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2923003_290323APB_FTO_1707937
|
2923003000NRG23270320232257426
|
008365046
|
29/03/2023
|
Vallimayil
|
Vallimayil
|
2923003WL053610
|
00415
|
SBIN0003408
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2923001_040323APB_FTO_1616789
|
2923001000NRG23030320232047697
|
025730210
|
04/03/2023
|
JakkulinFlorida
|
JakkulinFlorida
|
2923001WL049173
|
00177
|
IOBA0001072
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2923001_050822FTO_675754
|
2923001000NRG23050820220875321
|
016957594
|
05/08/2022
|
Banumathi
|
Banumathi
|
2923001WL019499
|
00177
|
IOBA0000759
|
1010
|
19/08/2022
|
No Such Account
|
314
|
TN2923001_140323APB_FTO_1646483
|
2923001000NRG23100320232086333
|
025730767
|
14/03/2023
|
Selvi
|
Selvi
|
2923001WL050076
|
00177
|
IOBA0000271
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2923001_210422FTO_108809
|
2923001000NRG23210420220064566
|
017520905
|
21/04/2022
|
Muthammal
|
Muthammal
|
2923001WL001474
|
00701
|
IDIB0PLB001
|
804
|
12/05/2022
|
No Such Account
|
316
|
TN2923002_060622APB_FTO_280463
|
2923002000NRG23050620220387464
|
014636918
|
06/06/2022
|
Kannammal
|
Kannammal
|
2923002WL007728
|
00048
|
BKID0008156
|
747
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2923002_271022FTO_1069065
|
2923002000NRG23060920221096277
|
015710909
|
27/10/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0025140
|
00691
|
IPOS0000001
|
1290
|
07/11/2022
|
No Such Account
|
318
|
TN2923003_170922APB_FTO_883933
|
2923003000NRG23160920221150365
|
035858366
|
17/09/2022
|
Vanitha
|
Vanitha
|
2923003WL027062
|
00177
|
IOBA0001348
|
680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2923003_220822APB_FTO_755468
|
2923003000NRG23200820220973633
|
020844995
|
22/08/2022
|
Azhkammal
|
Azhkammal
|
2923003WL021944
|
00177
|
IOBA0001348
|
1400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2923003_220822APB_FTO_755468
|
2923003000NRG23210820220974404
|
020844995
|
22/08/2022
|
Ramu
|
Ramu
|
2923003WL021964
|
00691
|
IPOS0000001
|
850
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2923003_290422APB_FTO_161913
|
2923003000NRG23290420220107419
|
018427951
|
29/04/2022
|
Sowndrammal
|
Sowndrammal
|
2923003WL002374
|
00691
|
IPOS0000001
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2923003_051222FTO_1239602
|
2923003000NRG23301120221556556
|
017255193
|
05/12/2022
|
Kavitha
|
Kavitha
|
2923003WL0037692
|
00415
|
SBIN0003408
|
1140
|
07/02/2023
|
Account closed
|
323
|
TN2923004_040422APB_FTO_21176
|
2923004000NRG22010420222672145
|
020520291
|
04/04/2022
|
Rajammal
|
Rajammal
|
2923004WL049782
|
00701
|
IDIB0PLB001
|
230
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
324
|
TN2923001_230822APB_FTO_758718
|
2923001000NRG23220820220985838
|
020844852
|
23/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2923001WL022233
|
00177
|
IOBA0000759
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2923003_131222APB_FTO_1278887
|
2923003000NRG23121220221619506
|
017254899
|
13/12/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL039367
|
00468
|
UBIN0533599
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2923003_201222APB_FTO_1312054
|
2923003000NRG23191220221650773
|
018559202
|
20/12/2022
|
Vijaya
|
Vijaya
|
2923003WL040147
|
00089
|
CBIN0282055
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2923003_310323APB_FTO_1720721
|
2923003000NRG23310320232333210
|
018529184
|
31/03/2023
|
Arockiya Mary
|
Arockiya Mary
|
2923003WL055092
|
00415
|
SBIN0003408
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2923004_120123APB_FTO_1434641
|
2923004000NRG23120120231810673
|
037295842
|
12/01/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL043576
|
00415
|
SBIN0002223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2923004_140223APB_FTO_1550340
|
2923004000NRG23140220231955776
|
008081830
|
14/02/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL046890
|
00328
|
IOBA0PGB001
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2923004_140223APB_FTO_1550340
|
2923004000NRG23140220231955794
|
008081830
|
14/02/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL046890
|
00701
|
IDIB0PLB001
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2923004_140522APB_FTO_203292
|
2923004000NRG23140520220198113
|
023844393
|
14/05/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL004138
|
00701
|
IDIB0PLB001
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2923004_160722APB_FTO_551761
|
2923004000NRG23150720220696485
|
014734116
|
16/07/2022
|
Jothi
|
Jothi
|
2923004WL015029
|
00691
|
IPOS0000001
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2923004_200622APB_FTO_380275
|
2923004000NRG23160620220472915
|
009596955
|
20/06/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL009658
|
00177
|
IOBA0000737
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2923004_191122APB_FTO_1173297
|
2923004000NRG23191120221517289
|
019838698
|
19/11/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL036487
|
00177
|
IOBA0000138
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2923004_200622FTO_381658
|
2923004000NRG23200620220503546
|
009596874
|
20/06/2022
|
Kasilingam
|
Kasilingam
|
2923004WL0010223
|
00176
|
IDIB000K158
|
200
|
27/06/2022
|
Account closed
|
336
|
TN2923004_300922APB_FTO_946523
|
2923004000NRG23300920221217025
|
030361548
|
30/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL028788
|
00701
|
IDIB0PLB001
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2923001_261222APB_FTO_1344625
|
2923001000NRG23231220221683450
|
017254729
|
26/12/2022
|
Manimegalai
|
Manimegalai
|
2923001WL040823
|
00168
|
ICIC0002766
|
1338
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2923001_290922APB_FTO_939222
|
2923001000NRG23290920221204584
|
030361614
|
29/09/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL028499
|
00177
|
IOBA0000759
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2923001_051122FTO_1112865
|
2923001000NRG23311020221426475
|
032596197
|
05/11/2022
|
Saratha
|
Saratha
|
2923001WL0033935
|
00177
|
IOBA0000759
|
1080
|
18/11/2022
|
No Such Account
|
340
|
TN2923002_060922FTO_837622
|
2923002000NRG23060920221096207
|
035857900
|
06/09/2022
|
Balasundari
|
Balasundari
|
2923002WL0025137
|
00437
|
TMBL0000131
|
820
|
18/10/2022
|
Account closed
|
341
|
TN2923002_230822APB_FTO_758722
|
2923002000NRG23220820220987687
|
020844995
|
23/08/2022
|
VaidhaBanu
|
VaidhaBanu
|
2923002WL022287
|
00354
|
PUNB0041400
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2923002_250722APB_FTO_601581
|
2923002000NRG23250720220778719
|
013646585
|
25/07/2022
|
VaidhaBanu
|
VaidhaBanu
|
2923002WL016978
|
00354
|
PUNB0041400
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2923005_040422APB_FTO_18490
|
2923005000NRG22010420222663788
|
020520291
|
04/04/2022
|
VASANTHAL
|
VASANTHAL
|
2923005WL049549
|
00048
|
BKID0008227
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2923005_040422APB_FTO_18490
|
2923005000NRG22010420222665362
|
020520291
|
04/04/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL049589
|
00177
|
IOBA0000184
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2923001_220922APB_FTO_904575
|
2923001000NRG23220920221166623
|
014307441
|
22/09/2022
|
Vijayarani
|
Vijayarani
|
2923001WL027530
|
00177
|
IOBA0000271
|
1967
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2923001_240323APB_FTO_1687589
|
2923001000NRG23240320232218821
|
027904319
|
24/03/2023
|
Sekar
|
Sekar
|
2923001WL052763
|
00691
|
IPOS0000001
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2923002_010722APB_FTO_459122
|
2923002000NRG23010720220592496
|
015113546
|
01/07/2022
|
Kannaki
|
Kannaki
|
2923002WL012491
|
00048
|
BKID0008156
|
1010
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2923002_010722APB_FTO_459122
|
2923002000NRG23010720220607846
|
015113546
|
01/07/2022
|
Kala
|
Kala
|
2923002WL012821
|
00701
|
IDIB0PLB001
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2923002_110522APB_FTO_194844
|
2923002000NRG23110520220169223
|
014388872
|
11/05/2022
|
Nageswari
|
Nageswari
|
2923002WL003586
|
00048
|
BKID0008156
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2923002_150223APB_FTO_1552648
|
2923002000NRG23130220231951718
|
014717620
|
15/02/2023
|
Pushpam
|
Pushpam
|
2923002WL046797
|
00701
|
IDIB0PLB001
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2923002_240323APB_FTO_1689121
|
2923002000NRG23230320232216089
|
025730481
|
24/03/2023
|
Rakku
|
Rakku
|
2923002WL052712
|
00177
|
IOBA0001102
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2923002_300522APB_FTO_245729
|
2923002000NRG23300520220340063
|
010787496
|
30/05/2022
|
Meenatchi
|
Meenatchi
|
2923002WL006812
|
00468
|
UBIN0535702
|
1040
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2923003_030123APB_FTO_1387751
|
2923003000NRG23020120231741856
|
018559356
|
03/01/2023
|
Banumathi
|
Banumathi
|
2923003WL042094
|
00691
|
IPOS0000001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2923003_080422APB_FTO_45291
|
2923003000NRG23070420220004341
|
036264459
|
08/04/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL000146
|
00468
|
UBIN0533599
|
400
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2923003_071022APB_FTO_978738
|
2923003000NRG23071020221275347
|
035858313
|
07/10/2022
|
Rani
|
Rani
|
2923003WL030131
|
00415
|
SBIN0003408
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2923003_140323APB_FTO_1647884
|
2923003000NRG23140320232134065
|
025719908
|
14/03/2023
|
Vallimayil
|
Vallimayil
|
2923003WL050995
|
00415
|
SBIN0003408
|
506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2923003_160722APB_FTO_549745
|
2923003000NRG23150720220705089
|
014734116
|
16/07/2022
|
Mickel
|
Mickel
|
2923003WL015203
|
00415
|
SBIN0003408
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2923003_170622APB_FTO_360298
|
2923003000NRG23170620220483136
|
009596921
|
17/06/2022
|
Uma
|
Uma
|
2923003WL009873
|
00691
|
IPOS0000001
|
330
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2923003_181022FTO_1028446
|
2923003000NRG23171020221336061
|
010578461
|
18/10/2022
|
Ramesh
|
Ramesh
|
2923003WL0031507
|
00415
|
SBIN0000980
|
1686
|
27/10/2022
|
Account closed
|
360
|
TN2923004_030323APB_FTO_1615465
|
2923004000NRG23030320232042446
|
025730741
|
03/03/2023
|
Indhira
|
Indhira
|
2923004WL049030
|
00701
|
IDIB0PLB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2923004_090522APB_FTO_187546
|
2923004000NRG23080520220150477
|
014388872
|
09/05/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL003261
|
00177
|
IOBA0000138
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2923004_030323APB_FTO_1615429
|
2923004000NRG23030320232049083
|
025730741
|
03/03/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL049207
|
00415
|
SBIN0002223
|
261
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2923004_071022APB_FTO_978535
|
2923004000NRG23061020221259062
|
033431890
|
07/10/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL029719
|
00691
|
IPOS0000001
|
200
|
19/10/2022
|
Participant not mapped to the product
|
364
|
TN2923004_140323APB_FTO_1647353
|
2923004000NRG23140320232132901
|
025719908
|
14/03/2023
|
S.Parvatham
|
S.Parvatham
|
2923004WL050970
|
00078
|
CNRB0016275
|
1340
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2923004_160922FTO_882934
|
2923004000NRG23160920221145683
|
035858110
|
16/09/2022
|
Vijaya
|
Vijaya
|
2923004WL026944
|
00701
|
IDIB0PLB001
|
1124
|
18/10/2022
|
No Such Account
|
366
|
TN2923001_030323APB_FTO_1613681
|
2923001000NRG23030320232047612
|
025730210
|
03/03/2023
|
Seetha
|
Seetha
|
2923001WL049169
|
00437
|
TMBL0000288
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2923001_090622APB_FTO_307299
|
2923001000NRG23090620220420280
|
009931178
|
09/06/2022
|
DEIVA SUNDARI
|
DEIVA SUNDARI
|
2923001WL008459
|
00177
|
IOBA0000759
|
1200
|
23/06/2022
|
KYC Documents Pending
|
368
|
TN2923001_260822APB_FTO_779478
|
2923001000NRG23260820221010784
|
011287042
|
26/08/2022
|
Rakkamuthu
|
Rakkamuthu
|
2923001WL023159
|
00177
|
IOBA0000890
|
630
|
07/09/2022
|
KYC Documents Pending
|
369
|
TN2923002_150323APB_FTO_1650406
|
2923002000NRG23140320232120768
|
025719908
|
15/03/2023
|
Chitra
|
Chitra
|
2923002WL050719
|
00177
|
IOBA0002805
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2923002_271022FTO_1069065
|
2923002000NRG23230820220992743
|
015710909
|
27/10/2022
|
Karpagam
|
Karpagam
|
2923002WL0022406
|
00437
|
TMBL0000131
|
1686
|
07/11/2022
|
Account closed
|
371
|
TN2923003_031022APB_FTO_959026
|
2923003000NRG23011020221237933
|
010261467
|
03/10/2022
|
Jeganathan
|
Jeganathan
|
2923003WL029255
|
00328
|
IOBA0PGB001
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2923003_080422APB_FTO_46942
|
2923003000NRG23080420220011814
|
036264459
|
08/04/2022
|
Sowndrammal
|
Sowndrammal
|
2923003WL000340
|
00691
|
IPOS0000001
|
200
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2923003_130822APB_FTO_719840
|
2923003000NRG23130820220928272
|
013156747
|
13/08/2022
|
Jhansi Rani
|
Jhansi Rani
|
2923003WL020828
|
00089
|
CBIN0282055
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2923003_130822APB_FTO_719840
|
2923003000NRG23130820220928275
|
013156747
|
13/08/2022
|
Vanitha
|
Vanitha
|
2923003WL020828
|
00177
|
IOBA0001348
|
360
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2923003_210422APB_FTO_108062
|
2923003000NRG23210420220055544
|
017499728
|
21/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923003WL001331
|
00089
|
CBIN0282055
|
760
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2923003_210422APB_FTO_108062
|
2923003000NRG23210420220060591
|
017499728
|
21/04/2022
|
Uma
|
Uma
|
2923003WL001416
|
00691
|
IPOS0000001
|
360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2923003_211022APB_FTO_1048589
|
2923003000NRG23211020221355932
|
014731413
|
21/10/2022
|
Uma
|
Uma
|
2923003WL032107
|
00691
|
IPOS0000001
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2923003_230922APB_FTO_909560
|
2923003000NRG23220920221179319
|
030361657
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2923003WL027876
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2923004_200323APB_FTO_1673990
|
2923004000NRG23200320232161956
|
025730392
|
20/03/2023
|
nagavalli
|
nagavalli
|
2923004WL051682
|
00701
|
IDIB0PLB001
|
534
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2923005_030622APB_FTO_265188
|
2923005000NRG23030620220364270
|
023844446
|
03/06/2022
|
Karuppayee
|
Karuppayee
|
2923005WL007271
|
00177
|
IOBA0000980
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2923002_300323APB_FTO_1712071
|
2923002000NRG23290320232269167
|
008365021
|
30/03/2023
|
Samayavalli
|
Samayavalli
|
2923002WL053932
|
00048
|
BKID0008156
|
1548
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2923002_270323APB_FTO_1698464
|
2923002000NRG23270320232252058
|
025730481
|
27/03/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL053498
|
00089
|
CBIN0283173
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2923003_051222APB_FTO_1239561
|
2923003000NRG23031220221571560
|
017255225
|
05/12/2022
|
Jeganathan
|
Jeganathan
|
2923003WL038163
|
00176
|
IDIB000D012
|
1024
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2923003_070323APB_FTO_1629034
|
2923003000NRG23070320232077629
|
005715132
|
07/03/2023
|
Indurani
|
Indurani
|
2923003WL049829
|
00468
|
UBIN0533599
|
1265
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2923003_131222APB_FTO_1278887
|
2923003000NRG23131220221622750
|
017254899
|
13/12/2022
|
Vijaya
|
Vijaya
|
2923003WL039451
|
00177
|
IOBA0001348
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2923003_170622FTO_360258
|
2923003000NRG23160620220467587
|
009596943
|
17/06/2022
|
Indhumathy
|
Indhumathy
|
2923003WL009529
|
00089
|
CBIN0282055
|
650
|
27/06/2022
|
Account closed
|
387
|
TN2923003_180422APB_FTO_89514
|
2923003000NRG23180420220038461
|
017499445
|
18/04/2022
|
Azhkammal
|
Azhkammal
|
2923003WL000938
|
00177
|
IOBA0001348
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2923003_310323APB_FTO_1720721
|
2923003000NRG23310320232333433
|
018529184
|
31/03/2023
|
Saratha
|
Saratha
|
2923003WL055095
|
00701
|
IDIB0PLB001
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2923004_040422FTO_20483
|
2923004000NRG22010420222664733
|
020520398
|
04/04/2022
|
suprika
|
suprika
|
2923004WL049575
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
390
|
TN2923004_130422FTO_72428
|
2923004000NRG22130420222681391
|
009655029
|
13/04/2022
|
Nagarani
|
Nagarani
|
2923004WL0050238
|
00415
|
SBIN0002223
|
1100
|
11/05/2022
|
No Such Account
|
391
|
TN2923004_010722APB_FTO_452565
|
2923004000NRG23010720220591098
|
015113546
|
01/07/2022
|
K.Roja
|
K.Roja
|
2923004WL012453
|
00177
|
IOBA0000737
|
200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2923004_060622APB_FTO_286806
|
2923004000NRG23060620220391951
|
018936891
|
06/06/2022
|
Mariyammal
|
Mariyammal
|
2923004WL007820
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2923004_080223APB_FTO_1524925
|
2923004000NRG23070220231903152
|
012059428
|
08/02/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL045735
|
00701
|
IDIB0PLB001
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2923004_101222APB_FTO_1265905
|
2923004000NRG23091220221596560
|
017254818
|
10/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL038836
|
00176
|
IDIB000K158
|
281
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2923004_101222APB_FTO_1265905
|
2923004000NRG23091220221600269
|
017254818
|
10/12/2022
|
Nagarani
|
Nagarani
|
2923004WL038916
|
00701
|
IDIB0PLB001
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2923003_230123APB_FTO_1478806
|
2923003000NRG23230120231858284
|
018558137
|
23/01/2023
|
Vijaya
|
Vijaya
|
2923003WL044665
|
00089
|
CBIN0282055
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2923003_271222APB_FTO_1350591
|
2923003000NRG23271220221706118
|
017254798
|
27/12/2022
|
Vijaya
|
Vijaya
|
2923003WL041303
|
00177
|
IOBA0001348
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2923003_310323APB_FTO_1720204
|
2923003000NRG23310320232317551
|
018529184
|
31/03/2023
|
Vanitha
|
Vanitha
|
2923003WL054771
|
00177
|
IOBA0001348
|
780
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2923004_130422FTO_72428
|
2923004000NRG22130420222681393
|
009655029
|
13/04/2022
|
Nagarani
|
Nagarani
|
2923004WL0050238
|
00415
|
SBIN0002223
|
1100
|
11/05/2022
|
No Such Account
|
400
|
TN2923004_050822APB_FTO_677693
|
2923004000NRG23040820220858497
|
017910781
|
05/08/2022
|
Jothi
|
Jothi
|
2923004WL019086
|
00691
|
IPOS0000001
|
1680
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23050820220865240
|
017910781
|
05/08/2022
|
Nagammal
|
Nagammal
|
2923004WL019272
|
00415
|
SBIN0002223
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2923003_031022APB_FTO_959026
|
2923003000NRG23011020221237360
|
010261467
|
03/10/2022
|
Muthaiah
|
Muthaiah
|
2923003WL029244
|
00415
|
SBIN0003408
|
1100
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2923003_030622APB_FTO_261685
|
2923003000NRG23020620220350687
|
023844446
|
03/06/2022
|
Sudha
|
Sudha
|
2923003WL007025
|
00415
|
SBIN0014502
|
510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2923003_090622APB_FTO_304924
|
2923003000NRG23090620220415092
|
014636918
|
09/06/2022
|
Rani
|
Rani
|
2923003WL008351
|
00415
|
SBIN0003408
|
1560
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2923003_130822APB_FTO_719840
|
2923003000NRG23130820220928806
|
013156747
|
13/08/2022
|
Murugeswari
|
Murugeswari
|
2923003WL020842
|
00089
|
CBIN0282055
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2923003_170922APB_FTO_883933
|
2923003000NRG23160920221143223
|
035858366
|
17/09/2022
|
Ramesh
|
Ramesh
|
2923003WL026805
|
00415
|
SBIN0000980
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2923003_170922APB_FTO_883933
|
2923003000NRG23160920221144714
|
035858366
|
17/09/2022
|
Savariammal
|
Savariammal
|
2923003WL026861
|
00089
|
CBIN0282055
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2923003_200822APB_FTO_744226
|
2923003000NRG23200820220967631
|
014512495
|
20/08/2022
|
Rani
|
Rani
|
2923003WL021784
|
00415
|
SBIN0003408
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2923003_210422APB_FTO_108062
|
2923003000NRG23210420220061930
|
017499728
|
21/04/2022
|
Nagu
|
Nagu
|
2923003WL001436
|
00415
|
SBIN0003408
|
760
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2923003_290323APB_FTO_1707937
|
2923003000NRG23240320232231940
|
008365046
|
29/03/2023
|
Sudha
|
Sudha
|
2923003WL053025
|
00415
|
SBIN0014502
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2923003_261222APB_FTO_1345520
|
2923003000NRG23241220221698267
|
017254798
|
26/12/2022
|
Ramesh
|
Ramesh
|
2923003WL041093
|
00415
|
SBIN0000980
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2923003_290422APB_FTO_166821
|
2923003000NRG23290420220093260
|
018427951
|
29/04/2022
|
Azhkammal
|
Azhkammal
|
2923003WL002080
|
00177
|
IOBA0001348
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2923003_290422APB_FTO_161181
|
2923003000NRG23290420220094253
|
018427951
|
29/04/2022
|
Amutha
|
Amutha
|
2923003WL002107
|
00415
|
SBIN0003408
|
712
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2923004_040422APB_FTO_21176
|
2923004000NRG22040420222676233
|
020520291
|
04/04/2022
|
Indhira
|
Indhira
|
2923004WL049890
|
00701
|
IDIB0PLB001
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2923004_040422APB_FTO_21176
|
2923004000NRG22040420222676521
|
020520291
|
04/04/2022
|
Arumugam
|
Arumugam
|
2923004WL049897
|
00701
|
IDIB0PLB001
|
270
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2923004_090522FTO_187492
|
2923004000NRG23060520220131677
|
014388859
|
09/05/2022
|
Selvi
|
Selvi
|
2923004WL002926
|
00168
|
ICIC0000545
|
960
|
17/05/2022
|
Account closed
|
417
|
TN2923004_160922FTO_881905
|
2923004000NRG23150920221132859
|
035858110
|
16/09/2022
|
Praveena
|
Praveena
|
2923004WL026464
|
00177
|
IOBA0000737
|
600
|
18/10/2022
|
No Such Account
|
418
|
TN2923004_210522APB_FTO_220956
|
2923004000NRG23200520220234337
|
036402979
|
21/05/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL004895
|
00691
|
IPOS0000001
|
690
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2923004_270123APB_FTO_1492948
|
2923004000NRG23270120231876838
|
037296952
|
27/01/2023
|
L.Rani
|
L.Rani
|
2923004WL045116
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2923002_271022FTO_1069065
|
2923002000NRG23060920221096275
|
015710909
|
27/10/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0025140
|
00691
|
IPOS0000001
|
820
|
07/11/2022
|
No Such Account
|
421
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23050820220867860
|
017910781
|
05/08/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL019336
|
00691
|
IPOS0000001
|
200
|
23/08/2022
|
Participant not mapped to the product
|
422
|
TN2923004_080722APB_FTO_501694
|
2923004000NRG23070720220631660
|
011326451
|
08/07/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL013363
|
00177
|
IOBA0000737
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2923004_100622APB_FTO_320262
|
2923004000NRG23100620220445916
|
011252298
|
10/06/2022
|
Mariyammal
|
Mariyammal
|
2923004WL008974
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2923004_130223APB_FTO_1545384
|
2923004000NRG23130220231949556
|
008150297
|
13/02/2023
|
Indhira
|
Indhira
|
2923004WL046741
|
00701
|
IDIB0PLB001
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2923004_160722APB_FTO_549226
|
2923004000NRG23150720220696536
|
014734116
|
16/07/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL015032
|
00701
|
IDIB0PLB001
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2923004_220422APB_FTO_112000
|
2923004000NRG23210420220052694
|
017499728
|
22/04/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL001258
|
00691
|
IPOS0000001
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221171716
|
014307441
|
23/09/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL027667
|
00177
|
IOBA0000138
|
680
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2923004_291022FTO_1079766
|
2923004000NRG23291020221419334
|
015711029
|
29/10/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0033722
|
00176
|
IDIB000K158
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
429
|
TN2923004_310323APB_FTO_1718670
|
2923004000NRG23300320232307365
|
018529184
|
31/03/2023
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL054525
|
00177
|
IOBA0000138
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2923005_090622APB_FTO_310983
|
2923005000NRG23090620220420710
|
009931178
|
09/06/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL008470
|
00415
|
SBIN0012762
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103822
|
025730767
|
14/03/2023
|
Jesinthamary
|
Jesinthamary
|
2923005WL050453
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103839
|
025730767
|
14/03/2023
|
JEBAMALAI
|
JEBAMALAI
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2923005_160323FTO_1653157
|
2923005000NRG23140320232131291
|
025730828
|
16/03/2023
|
Vimala
|
Vimala
|
2923005WL0050925
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
434
|
TN2923001_140922APB_FTO_870053
|
2923001000NRG23140920221129293
|
035858282
|
14/09/2022
|
Sekar
|
Sekar
|
2923001WL026368
|
00691
|
IPOS0000001
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2923001_200223APB_FTO_1574427
|
2923001000NRG23200220231995816
|
005713912
|
20/02/2023
|
Murugeswai
|
Murugeswai
|
2923001WL047774
|
00177
|
IOBA0000271
|
1242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2923001_220722FTO_581690
|
2923001000NRG23220720220760375
|
013646866
|
22/07/2022
|
Saratha
|
Saratha
|
2923001WL016617
|
00177
|
IOBA0001279
|
1080
|
06/08/2022
|
No Such Account
|
437
|
TN2923001_230323APB_FTO_1686132
|
2923001000NRG23230320232207976
|
027904319
|
23/03/2023
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL052580
|
00168
|
ICIC0002766
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2923001_271022FTO_1068049
|
2923001000NRG23271020221394716
|
015710909
|
27/10/2022
|
Rojarani
|
Rojarani
|
2923001WL032964
|
00048
|
BKID0008290
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
439
|
TN2923001_020922FTO_817488
|
2923001000NRG23300820221034222
|
035858191
|
02/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL0023655
|
00177
|
IOBA0001279
|
900
|
18/10/2022
|
No Such Account
|
440
|
TN2923002_200323APB_FTO_1670176
|
2923002000NRG23170320232146810
|
025730392
|
20/03/2023
|
Samayavalli
|
Samayavalli
|
2923002WL051379
|
00048
|
BKID0008156
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2923002_271022FTO_1069065
|
2923002000NRG23060920221096276
|
015710909
|
27/10/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0025140
|
00691
|
IPOS0000001
|
1200
|
07/11/2022
|
No Such Account
|
442
|
TN2923002_230323APB_FTO_1685603
|
2923002000NRG23230320232215719
|
025730481
|
23/03/2023
|
Sindhu
|
Sindhu
|
2923002WL052707
|
00176
|
IDIB000R051
|
488
|
31/03/2023
|
Account closed
|
443
|
TN2923002_230422APB_FTO_119338
|
2923002000NRG23230420220072395
|
017520060
|
23/04/2022
|
Rajeswari
|
Rajeswari
|
2923002WL001658
|
00437
|
TMBL0000131
|
420
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2923002_290422APB_FTO_166726
|
2923002000NRG23290420220111442
|
018427951
|
29/04/2022
|
Kannammal
|
Kannammal
|
2923002WL002440
|
00048
|
BKID0008156
|
765
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2923003_011022APB_FTO_950547
|
2923003000NRG23011020221232778
|
030361548
|
01/10/2022
|
Mickel
|
Mickel
|
2923003WL029123
|
00415
|
SBIN0003408
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2923003_080722FTO_506616
|
2923003000NRG23080720220664890
|
011326463
|
08/07/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL014233
|
00701
|
IDIB0PLB001
|
340
|
15/07/2022
|
No Such Account
|
447
|
TN2923003_130822APB_FTO_719840
|
2923003000NRG23120820220926505
|
013156747
|
13/08/2022
|
Azhkammal
|
Azhkammal
|
2923003WL020782
|
00177
|
IOBA0001348
|
1680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2923003_130123APB_FTO_1443390
|
2923003000NRG23130120231826434
|
037266712
|
13/01/2023
|
Vijaya
|
Vijaya
|
2923003WL043866
|
00089
|
CBIN0282055
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2923003_220822APB_FTO_755468
|
2923003000NRG23210820220974393
|
020844995
|
22/08/2022
|
Vanitha
|
Vanitha
|
2923003WL021964
|
00177
|
IOBA0001348
|
680
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2923003_220822APB_FTO_755468
|
2923003000NRG23220820220988578
|
020844995
|
22/08/2022
|
Irulayee
|
Irulayee
|
2923003WL022312
|
00691
|
IPOS0000001
|
640
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2923003_261222APB_FTO_1345520
|
2923003000NRG23231220221691987
|
017254798
|
26/12/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL040963
|
00415
|
SBIN0014502
|
215
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2923003_270822FTO_781071
|
2923003000NRG23270820221012596
|
011286663
|
27/08/2022
|
selvi
|
selvi
|
2923003WL023187
|
00415
|
SBIN0003408
|
800
|
07/09/2022
|
No Such Account
|
453
|
TN2923003_290822APB_FTO_790569
|
2923003000NRG23280820221019728
|
011287042
|
29/08/2022
|
Rani
|
Rani
|
2923003WL023342
|
00415
|
SBIN0003408
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2923003_290422APB_FTO_166821
|
2923003000NRG23290420220110463
|
018427951
|
29/04/2022
|
Uma
|
Uma
|
2923003WL002425
|
00691
|
IPOS0000001
|
480
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2923003_311022FTO_1088268
|
2923003000NRG23311020221423894
|
015710881
|
31/10/2022
|
Muthu
|
Muthu
|
2923003WL033848
|
00328
|
IOBA0PGB001
|
1000
|
07/11/2022
|
No Such Account
|
456
|
TN2923004_300722APB_FTO_638276
|
2923004000NRG23300720220830728
|
015632418
|
30/07/2022
|
Selvameri
|
Selvameri
|
2923004WL018246
|
00415
|
SBIN0002223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2923005_021222APB_FTO_1226139
|
2923005000NRG23021220221563819
|
026441500
|
02/12/2022
|
VASANTHA
|
VASANTHA
|
2923005WL037943
|
00177
|
IOBA0000184
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23140320232112925
|
025730767
|
14/03/2023
|
Rathiga
|
Rathiga
|
2923005WL050609
|
00415
|
SBIN0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2923005_210522APB_FTO_221292
|
2923005000NRG23210520220252301
|
023844393
|
21/05/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL005207
|
00415
|
SBIN0012762
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2923003_141122APB_FTO_1149794
|
2923003000NRG23101120221475512
|
015796272
|
14/11/2022
|
Kavitha
|
Kavitha
|
2923003WL035259
|
00415
|
SBIN0003408
|
1140
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2923001_080323APB_FTO_1631817
|
2923001000NRG23080320232079912
|
005715132
|
08/03/2023
|
Karthigaiveni
|
Karthigaiveni
|
2923001WL049914
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
462
|
TN2923001_090223APB_FTO_1530631
|
2923001000NRG23090220231935497
|
012059743
|
09/02/2023
|
Manimegalai
|
Manimegalai
|
2923001WL046361
|
00168
|
ICIC0002766
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2923001_210422FTO_108824
|
2923001000NRG23210420220050299
|
017520905
|
21/04/2022
|
V MEENAKSHI
|
V MEENAKSHI
|
2923001WL001203
|
00177
|
IOBA0001072
|
1967
|
12/05/2022
|
No Such Account
|
464
|
TN2923001_220822APB_FTO_753843
|
2923001000NRG23220820220985935
|
014512652
|
22/08/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL022235
|
00177
|
IOBA0002805
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2923002_170622APB_FTO_359517
|
2923002000NRG23170620220480687
|
009596921
|
17/06/2022
|
Karpagam
|
Karpagam
|
2923002WL009833
|
00437
|
TMBL0000131
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2923002_170622APB_FTO_359517
|
2923002000NRG23170620220481494
|
009596921
|
17/06/2022
|
Poochiyammal
|
Poochiyammal
|
2923002WL009850
|
00468
|
UBIN0911089
|
410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2923003_030922APB_FTO_820441
|
2923003000NRG23020920221081225
|
035857822
|
03/09/2022
|
Vijaya
|
Vijaya
|
2923003WL024814
|
00177
|
IOBA0001348
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2923003_051222APB_FTO_1239495
|
2923003000NRG23031220221575961
|
017255225
|
05/12/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL038267
|
00468
|
UBIN0533599
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2923003_060622FTO_278998
|
2923003000NRG23050620220389382
|
018936972
|
06/06/2022
|
Chellam
|
Chellam
|
2923003WL007772
|
00415
|
SBIN0003408
|
720
|
15/06/2022
|
Account closed
|
470
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220408310
|
014636918
|
09/06/2022
|
Azhkammal
|
Azhkammal
|
2923003WL008174
|
00177
|
IOBA0001348
|
850
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220415202
|
014636918
|
09/06/2022
|
Aaravalli
|
Aaravalli
|
2923003WL008359
|
00415
|
SBIN0003408
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220415349
|
014636918
|
09/06/2022
|
Johnmary
|
Johnmary
|
2923003WL008361
|
00177
|
IOBA0001348
|
900
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2923003_150722APB_FTO_544007
|
2923003000NRG23150720220694527
|
014734116
|
15/07/2022
|
Azhkammal
|
Azhkammal
|
2923003WL014966
|
00177
|
IOBA0001348
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2923001_260422FTO_129219
|
2923001000NRG22230420222681566
|
018428325
|
26/04/2022
|
Barakath Nisha
|
Barakath Nisha
|
2923001WL0050301
|
00701
|
IDIB0PLB001
|
800
|
16/05/2022
|
No Such Account
|
475
|
TN2923001_040822APB_FTO_666538
|
2923001000NRG23040820220852092
|
016957373
|
04/08/2022
|
Pushpam
|
Pushpam
|
2923001WL018935
|
00177
|
IOBA0000271
|
1686
|
19/08/2022
|
KYC Documents Pending
|
476
|
TN2923001_070722FTO_494955
|
2923001000NRG23070720220632363
|
011326463
|
07/07/2022
|
Dowlathu Nooraniya
|
Dowlathu Nooraniya
|
2923001WL013400
|
00177
|
IOBA0000759
|
1967
|
15/07/2022
|
No Such Account
|
477
|
TN2923001_260822APB_FTO_774138
|
2923001000NRG23260820221004117
|
011287042
|
26/08/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL022935
|
00177
|
IOBA0002805
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2923001_280822APB_FTO_787168
|
2923001000NRG23270820221018304
|
011287042
|
28/08/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL023316
|
00177
|
IOBA0000759
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2923002_010323APB_FTO_1606007
|
2923002000NRG23010320232036809
|
005718378
|
01/03/2023
|
Satheeswari
|
Satheeswari
|
2923002WL048875
|
00177
|
IOBA0002805
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2923002_010722APB_FTO_456324
|
2923002000NRG23010720220600384
|
015113546
|
01/07/2022
|
Karpagam
|
Karpagam
|
2923002WL012662
|
00437
|
TMBL0000131
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2923002_050822APB_FTO_677271
|
2923002000NRG23050820220870070
|
016957618
|
05/08/2022
|
Karpagam
|
Karpagam
|
2923002WL019399
|
00437
|
TMBL0000131
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2923002_120822APB_FTO_713518
|
2923002000NRG23120820220914637
|
013156700
|
12/08/2022
|
Karpagam
|
Karpagam
|
2923002WL020511
|
00437
|
TMBL0000131
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2923002_240323APB_FTO_1687901
|
2923002000NRG23240320232217942
|
025730481
|
24/03/2023
|
Govindammal
|
Govindammal
|
2923002WL052749
|
00701
|
IDIB0PLB001
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2923003_060622APB_FTO_279519
|
2923003000NRG23060620220391553
|
018937047
|
06/06/2022
|
Poongavanam
|
Poongavanam
|
2923003WL007810
|
00691
|
IPOS0000001
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220415273
|
014636918
|
09/06/2022
|
Ramanathan
|
Ramanathan
|
2923003WL008361
|
00701
|
IDIB0PLB001
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2923003_140323APB_FTO_1647910
|
2923003000NRG23140320232134432
|
025719908
|
14/03/2023
|
Vijaya
|
Vijaya
|
2923003WL051003
|
00089
|
CBIN0282055
|
522
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2923003_150722APB_FTO_544007
|
2923003000NRG23150720220704516
|
014734116
|
15/07/2022
|
Johnmary
|
Johnmary
|
2923003WL015177
|
00177
|
IOBA0001348
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2923003_230522APB_FTO_225640
|
2923003000NRG23230520220261732
|
036402979
|
23/05/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL005378
|
00468
|
UBIN0533599
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2923003_290323APB_FTO_1707943
|
2923003000NRG23280320232261433
|
008365046
|
29/03/2023
|
Vijaya
|
Vijaya
|
2923003WL053720
|
00089
|
CBIN0282055
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2923004_200123APB_FTO_1464363
|
2923004000NRG23190120231836428
|
037268122
|
20/01/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL044133
|
00328
|
IOBA0PGB001
|
560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2923003_210323APB_FTO_1679154
|
2923003000NRG23200320232172077
|
025730392
|
21/03/2023
|
Ramesh
|
Ramesh
|
2923003WL051893
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2923003_201222APB_FTO_1311992
|
2923003000NRG23201220221663067
|
018559202
|
20/12/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL040386
|
00468
|
UBIN0533599
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2923003_230522APB_FTO_225640
|
2923003000NRG23210520220248498
|
036402979
|
23/05/2022
|
Vijaya
|
Vijaya
|
2923003WL005138
|
00089
|
CBIN0282055
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2923003_250622APB_FTO_420016
|
2923003000NRG23250620220555182
|
022861675
|
25/06/2022
|
Krishnammal
|
Krishnammal
|
2923003WL011413
|
00701
|
IDIB0PLB001
|
300
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2923003_270822APB_FTO_781095
|
2923003000NRG23260820221011961
|
011286972
|
27/08/2022
|
Savariammal
|
Savariammal
|
2923003WL023177
|
00089
|
CBIN0282055
|
700
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2923003_300123APB_FTO_1507965
|
2923003000NRG23280120231891292
|
010082790
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2923003WL045370
|
00701
|
IDIB0PLB001
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2923003_300123APB_FTO_1507965
|
2923003000NRG23280120231892174
|
010082790
|
30/01/2023
|
Amutha
|
Amutha
|
2923003WL045401
|
00415
|
SBIN0003408
|
1025
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2923003_300123APB_FTO_1507965
|
2923003000NRG23300120231897163
|
010082790
|
30/01/2023
|
Vijaya
|
Vijaya
|
2923003WL045527
|
00089
|
CBIN0282055
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2923004_040422APB_FTO_20844
|
2923004000NRG22010420222668937
|
020520291
|
04/04/2022
|
Rajammal
|
Rajammal
|
2923004WL049690
|
00701
|
IDIB0PLB001
|
1150
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
500
|
TN2923004_090522APB_FTO_187578
|
2923004000NRG23050520220123979
|
014388872
|
09/05/2022
|
priya
|
priya
|
2923004WL002770
|
00328
|
IOBA0PGB001
|
1405
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
501
|
TN2923004_090522APB_FTO_188062
|
2923004000NRG23060520220134928
|
014388872
|
09/05/2022
|
Valarmathi
|
Valarmathi
|
2923004WL002987
|
00328
|
IOBA0PGB001
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2923004_141022FTO_1009151
|
2923004000NRG23131020221303595
|
018043986
|
14/10/2022
|
Vijaya
|
Vijaya
|
2923004WL030795
|
00701
|
IDIB0PLB001
|
1405
|
21/10/2022
|
No Such Account
|
503
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980826
|
005714103
|
20/02/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL047438
|
00328
|
IOBA0PGB001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231988027
|
005714103
|
20/02/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL047583
|
00328
|
IOBA0PGB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2923004_200223APB_FTO_1571708
|
2923004000NRG23170220231988890
|
005714103
|
20/02/2023
|
nagavalli
|
nagavalli
|
2923004WL047611
|
00328
|
IOBA0PGB001
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2923004_200123APB_FTO_1464363
|
2923004000NRG23190120231840896
|
037268122
|
20/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL044234
|
00177
|
IOBA0000138
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2923004_210522APB_FTO_220976
|
2923004000NRG23200520220234359
|
036402979
|
21/05/2022
|
chithra
|
chithra
|
2923004WL004896
|
00701
|
IDIB0PLB001
|
1320
|
04/06/2022
|
Participant not mapped to the product
|
508
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23210320232191879
|
025730392
|
21/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL052252
|
00328
|
IOBA0PGB001
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2923004_260822APB_FTO_778391
|
2923004000NRG23260820221007261
|
011286800
|
26/08/2022
|
Jothi
|
Jothi
|
2923004WL023047
|
00691
|
IPOS0000001
|
750
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2923001_211022FTO_1044518
|
2923001000NRG23201020221351269
|
014731559
|
21/10/2022
|
VAZHAMUTHU
|
VAZHAMUTHU
|
2923001WL032008
|
00177
|
IOBA0002805
|
800
|
02/11/2022
|
Account closed
|
511
|
TN2923002_150323APB_FTO_1650441
|
2923002000NRG23150320232135483
|
025719908
|
15/03/2023
|
Jansirani
|
Jansirani
|
2923002WL051041
|
00048
|
BKID0008156
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2923002_160922APB_FTO_881927
|
2923002000NRG23160920221152683
|
035857841
|
16/09/2022
|
Rakku
|
Rakku
|
2923002WL027139
|
00177
|
IOBA0001102
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2923002_170622APB_FTO_359517
|
2923002000NRG23170620220481468
|
009596921
|
17/06/2022
|
Rajeswari
|
Rajeswari
|
2923002WL009850
|
00437
|
TMBL0000131
|
1025
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2923003_051222APB_FTO_1239495
|
2923003000NRG23051220221586428
|
017255225
|
05/12/2022
|
Amutha
|
Amutha
|
2923003WL038493
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2923003_130522APB_FTO_199811
|
2923003000NRG23130520220180923
|
009535790
|
13/05/2022
|
Banumathi
|
Banumathi
|
2923003WL003802
|
00691
|
IPOS0000001
|
1020
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2923003_210323APB_FTO_1679154
|
2923003000NRG23200320232175166
|
025730392
|
21/03/2023
|
Panjavarnam
|
Panjavarnam
|
2923003WL051955
|
00415
|
SBIN0000980
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2923003_201222APB_FTO_1311992
|
2923003000NRG23201220221660854
|
018559202
|
20/12/2022
|
Jeganathan
|
Jeganathan
|
2923003WL040339
|
00176
|
IDIB000D012
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2923003_071022APB_FTO_978739
|
2923003000NRG23071020221277531
|
035858313
|
07/10/2022
|
Ramesh
|
Ramesh
|
2923003WL030176
|
00415
|
SBIN0000980
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2923003_110223APB_FTO_1540071
|
2923003000NRG23090220231938283
|
014717620
|
11/02/2023
|
Nagavalli
|
Nagavalli
|
2923003WL046423
|
00078
|
CNRB0005412
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2923001_010722APB_FTO_455017
|
2923001000NRG23010720220599337
|
017186171
|
01/07/2022
|
Pancha
|
Pancha
|
2923001WL012640
|
00177
|
IOBA0000271
|
808
|
11/07/2022
|
KYC Documents Pending
|
521
|
TN2923001_050822APB_FTO_671252
|
2923001000NRG23050820220867913
|
016957373
|
05/08/2022
|
Govindammal
|
Govindammal
|
2923001WL019340
|
00177
|
IOBA0000759
|
1010
|
19/08/2022
|
KYC Documents Pending
|
522
|
TN2923001_130123APB_FTO_1442655
|
2923001000NRG23120120231800392
|
037293709
|
13/01/2023
|
Paulkani
|
Paulkani
|
2923001WL043383
|
00045
|
BARB0MANDAP
|
1010
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2923001_180422FTO_88841
|
2923001000NRG23140420220022415
|
017520779
|
18/04/2022
|
Syed Mohamed Buhari
|
Syed Mohamed Buhari
|
2923001WL000611
|
00701
|
IDIB0PLB001
|
1638
|
12/05/2022
|
No Such Account
|
524
|
TN2923001_290422APB_FTO_159531
|
2923001000NRG23290420220092687
|
018427951
|
29/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL002069
|
00177
|
IOBA0001279
|
900
|
16/05/2022
|
A/c Blocked or Frozen
|
525
|
TN2923001_010822APB_FTO_646254
|
2923001000NRG23290720220822066
|
018892603
|
01/08/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL018045
|
00168
|
ICIC0002766
|
1960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2923002_150323APB_FTO_1650028
|
2923002000NRG23140320232125225
|
025719908
|
15/03/2023
|
Malarvizhi
|
Malarvizhi
|
2923002WL050798
|
00089
|
CBIN0283173
|
750
|
31/03/2023
|
Account closed
|
527
|
TN2923002_230622APB_FTO_401794
|
2923002000NRG23230620220537694
|
022861675
|
23/06/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL011042
|
00691
|
IPOS0000001
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2923002_240522APB_FTO_228317
|
2923002000NRG23240520220278400
|
036402979
|
24/05/2022
|
Kannammal
|
Kannammal
|
2923002WL005613
|
00048
|
BKID0008156
|
1265
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2923003_170922APB_FTO_883966
|
2923003000NRG23160920221150362
|
035858366
|
17/09/2022
|
Jhansi Rani
|
Jhansi Rani
|
2923003WL027062
|
00089
|
CBIN0282055
|
170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2923003_170922APB_FTO_883966
|
2923003000NRG23160920221152729
|
035858366
|
17/09/2022
|
Aaravalli
|
Aaravalli
|
2923003WL027140
|
00415
|
SBIN0003408
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2923001_200323APB_FTO_1670813
|
2923001000NRG23200320232167219
|
025730457
|
20/03/2023
|
MALADEVI
|
MALADEVI
|
2923001WL051783
|
00177
|
IOBA0000759
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2923002_020922APB_FTO_818067
|
2923002000NRG23020920221080838
|
035857822
|
02/09/2022
|
Rajeswari
|
Rajeswari
|
2923002WL024808
|
00437
|
TMBL0000131
|
488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2923002_040722APB_FTO_479611
|
2923002000NRG23040720220625498
|
017186171
|
04/07/2022
|
Kasthuri
|
Kasthuri
|
2923002WL013116
|
00177
|
IOBA0001102
|
1345
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2923002_120822FTO_713473
|
2923002000NRG23040820220855749
|
013156761
|
12/08/2022
|
Karpagam
|
Karpagam
|
2923002WL0019014
|
00437
|
TMBL0000131
|
1686
|
25/08/2022
|
Account closed
|
535
|
TN2923002_120822FTO_713473
|
2923002000NRG23040820220855750
|
013156761
|
12/08/2022
|
Karpagam
|
Karpagam
|
2923002WL0019014
|
00437
|
TMBL0000131
|
1686
|
25/08/2022
|
Account closed
|
536
|
TN2923002_130622FTO_332903
|
2923002000NRG23090620220410937
|
011252211
|
13/06/2022
|
Pradeepa
|
Pradeepa
|
2923002WL0008253
|
00168
|
ICIC0003007
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
537
|
TN2923002_110522APB_FTO_193222
|
2923002000NRG23100520220166087
|
014388872
|
11/05/2022
|
Rakku
|
Rakku
|
2923002WL003520
|
00177
|
IOBA0001102
|
1005
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2923002_120522APB_FTO_196567
|
2923002000NRG23120520220171169
|
007105287
|
12/05/2022
|
Karpagam
|
Karpagam
|
2923002WL003632
|
00437
|
TMBL0000131
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2923003_080722FTO_502581
|
2923003000NRG23270620220562560
|
011326463
|
08/07/2022
|
Pomayil
|
Pomayil
|
2923003WL0011585
|
00415
|
SBIN0000980
|
850
|
15/07/2022
|
Account closed
|
540
|
TN2923004_110223APB_FTO_1541133
|
2923004000NRG23090220231937570
|
012059560
|
11/02/2023
|
L.Rani
|
L.Rani
|
2923004WL046404
|
00701
|
IDIB0PLB001
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2923004_191122APB_FTO_1173495
|
2923004000NRG23181120221506872
|
019838698
|
19/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL036210
|
00176
|
IDIB000K158
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2923004_220822APB_FTO_751932
|
2923004000NRG23200820220965914
|
014512652
|
22/08/2022
|
Jothi
|
Jothi
|
2923004WL021731
|
00691
|
IPOS0000001
|
1120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2923004_301222APB_FTO_1364346
|
2923004000NRG23291220221708930
|
037296222
|
30/12/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL041387
|
00177
|
IOBA0000737
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2923004_310323APB_FTO_1722012
|
2923004000NRG23310320232334515
|
018529184
|
31/03/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL055111
|
00078
|
CNRB0002808
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2923005_020722APB_FTO_463495
|
2923005000NRG23010720220594322
|
015112636
|
02/07/2022
|
KARUPPIAH
|
KARUPPIAH
|
2923005WL012534
|
00177
|
IOBA0000184
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2923005_030622APB_FTO_264556
|
2923005000NRG23020620220354772
|
018937047
|
03/06/2022
|
RAMU
|
RAMU
|
2923005WL007096
|
00328
|
IOBA0PGB001
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2923005_050822APB_FTO_673907
|
2923005000NRG23050820220869683
|
016957373
|
05/08/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL019388
|
00177
|
IOBA0000980
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2923005_050822APB_FTO_673907
|
2923005000NRG23050820220869692
|
016957373
|
05/08/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL019388
|
00177
|
IOBA0000980
|
630
|
19/08/2022
|
KYC Documents Pending
|
549
|
TN2923005_080522APB_FTO_186178
|
2923005000NRG23080520220151956
|
014388872
|
08/05/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL003299
|
00415
|
SBIN0012762
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2923001_010722APB_FTO_454819
|
2923001000NRG23010720220600060
|
017186171
|
01/07/2022
|
Vengateswari
|
Vengateswari
|
2923001WL012653
|
00045
|
BARB0MANDAP
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2923001_080323APB_FTO_1631817
|
2923001000NRG23080320232079814
|
005715132
|
08/03/2023
|
Devi
|
Devi
|
2923001WL049914
|
00328
|
IOBA0PGB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2923001_101222FTO_1264659
|
2923001000NRG23091220221597352
|
017255139
|
10/12/2022
|
Jothi
|
Jothi
|
2923001WL038860
|
00177
|
IOBA0000759
|
600
|
07/02/2023
|
No Such Account
|
553
|
TN2923001_210822APB_FTO_748689
|
2923001000NRG23210820220976456
|
014512652
|
21/08/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL022003
|
00168
|
ICIC0002766
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2923001_310323FTO_1719887
|
2923001000NRG23310320232324371
|
018529238
|
31/03/2023
|
Malaichamy
|
Malaichamy
|
2923001WL054911
|
00048
|
BKID0008290
|
500
|
06/05/2023
|
No Such Account
|
555
|
TN2923002_020522APB_FTO_173268
|
2923002000NRG23020520220116581
|
018427436
|
02/05/2022
|
Laxmi
|
Laxmi
|
2923002WL002526
|
00328
|
IOBA0PGB001
|
360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2923002_150323APB_FTO_1650357
|
2923002000NRG23150320232135167
|
025719908
|
15/03/2023
|
Radhika
|
Radhika
|
2923002WL051034
|
00168
|
ICIC0006171
|
1012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2923002_180722APB_FTO_562552
|
2923002000NRG23180720220728343
|
011048550
|
18/07/2022
|
Kasthuri
|
Kasthuri
|
2923002WL015709
|
00177
|
IOBA0001102
|
780
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2923002_290722APB_FTO_632436
|
2923002000NRG23290720220821782
|
016957618
|
29/07/2022
|
Meenatchi
|
Meenatchi
|
2923002WL018040
|
00468
|
UBIN0535702
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2923002_160822APB_FTO_726446
|
2923002000NRG23160820220944077
|
014193919
|
16/08/2022
|
VaidhaBanu
|
VaidhaBanu
|
2923002WL021121
|
00354
|
PUNB0041400
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2923002_230622APB_FTO_401794
|
2923002000NRG23230620220537651
|
022861675
|
23/06/2022
|
Rajeswari
|
Rajeswari
|
2923002WL011042
|
00437
|
TMBL0000131
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2923002_230622APB_FTO_401794
|
2923002000NRG23230620220537681
|
022861675
|
23/06/2022
|
Poochiyammal
|
Poochiyammal
|
2923002WL011042
|
00468
|
UBIN0911089
|
615
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2923002_240522APB_FTO_228317
|
2923002000NRG23240520220278284
|
036402979
|
24/05/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL005612
|
00437
|
TMBL0000131
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2923002_240522APB_FTO_228317
|
2923002000NRG23240520220280832
|
036402979
|
24/05/2022
|
Kannaki
|
Kannaki
|
2923002WL005693
|
00048
|
BKID0008156
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2923003_030922APB_FTO_820418
|
2923003000NRG23020920221062497
|
035857822
|
03/09/2022
|
Aaravalli
|
Aaravalli
|
2923003WL024419
|
00415
|
SBIN0003408
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2923003_071022APB_FTO_978739
|
2923003000NRG23071020221277307
|
035858313
|
07/10/2022
|
Panjavarnam
|
Panjavarnam
|
2923003WL030168
|
00415
|
SBIN0000980
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2923003_131222APB_FTO_1278863
|
2923003000NRG23121220221620551
|
017254899
|
13/12/2022
|
Banumathi
|
Banumathi
|
2923003WL039390
|
00691
|
IPOS0000001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2923003_141022APB_FTO_1006011
|
2923003000NRG23131020221304691
|
018044319
|
14/10/2022
|
Savariammal
|
Savariammal
|
2923003WL030820
|
00089
|
CBIN0282055
|
850
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2923003_190922FTO_891397
|
2923003000NRG23160920221148459
|
035858023
|
19/09/2022
|
Geetha
|
Geetha
|
2923003WL027012
|
00415
|
SBIN0003408
|
950
|
18/10/2022
|
Account closed
|
569
|
TN2923003_290323APB_FTO_1707928
|
2923003000NRG23270320232256224
|
008365046
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
2923003WL053576
|
00701
|
IDIB0PLB001
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2923001_051222APB_FTO_1240165
|
2923001000NRG23051220221586091
|
017255271
|
05/12/2022
|
NAGAMMAL
|
NAGAMMAL
|
2923001WL038473
|
00177
|
IOBA0000759
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2923001_080922APB_FTO_843380
|
2923001000NRG23080920221102689
|
033431818
|
08/09/2022
|
Vijayarani
|
Vijayarani
|
2923001WL025355
|
00177
|
IOBA0000271
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2923001_101222FTO_1264891
|
2923001000NRG23081220221589898
|
017255139
|
10/12/2022
|
Saratha
|
Saratha
|
2923001WL0038611
|
00177
|
IOBA0000759
|
1080
|
07/02/2023
|
No Such Account
|
573
|
TN2923001_201022APB_FTO_1041974
|
2923001000NRG23201020221349403
|
008995992
|
20/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL031956
|
00177
|
IOBA0001279
|
1200
|
31/10/2022
|
A/c Blocked or Frozen
|
574
|
TN2923001_230622APB_FTO_402685
|
2923001000NRG23230620220515028
|
022861675
|
23/06/2022
|
Panchavarnam
|
Panchavarnam
|
2923001WL010575
|
00177
|
IOBA0000890
|
1005
|
06/07/2022
|
KYC Documents Pending
|
575
|
TN2923002_040422FTO_13857
|
2923002000NRG22290320222645463
|
020520398
|
04/04/2022
|
Rajeswari
|
Rajeswari
|
2923002WL049045
|
00437
|
TMBL0000131
|
1020
|
07/05/2022
|
Account closed
|
576
|
TN2923002_120822FTO_713473
|
2923002000NRG23040820220855756
|
013156761
|
12/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0019014
|
00437
|
TMBL0000131
|
205
|
25/08/2022
|
Account closed
|
577
|
TN2923002_090722APB_FTO_515484
|
2923002000NRG23080720220667632
|
011326327
|
09/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923002WL014281
|
00701
|
IDIB0PLB001
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2923002_160822APB_FTO_726446
|
2923002000NRG23160820220946921
|
014193919
|
16/08/2022
|
Jansirani
|
Jansirani
|
2923002WL021185
|
00048
|
BKID0008156
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2923002_300323APB_FTO_1713679
|
2923002000NRG23300320232285760
|
008365021
|
30/03/2023
|
Malathi
|
Malathi
|
2923002WL054180
|
00701
|
IDIB0PLB001
|
1275
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
TN2923002_301222APB_FTO_1366974
|
2923002000NRG23301220221725294
|
037296222
|
30/12/2022
|
Parvathy
|
Parvathy
|
2923002WL041751
|
00176
|
IDIB000R051
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2923003_030922APB_FTO_820441
|
2923003000NRG23020920221066522
|
035857822
|
03/09/2022
|
Uma
|
Uma
|
2923003WL024508
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220412563
|
014636918
|
09/06/2022
|
Uma
|
Uma
|
2923003WL008301
|
00691
|
IPOS0000001
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2923003_190123APB_FTO_1462201
|
2923003000NRG23190120231845646
|
037291022
|
19/01/2023
|
Jeganathan
|
Jeganathan
|
2923003WL044326
|
00176
|
IDIB000D012
|
256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2923003_211022APB_FTO_1047025
|
2923003000NRG23211020221357506
|
014731413
|
21/10/2022
|
Mageshwari
|
Mageshwari
|
2923003WL032142
|
00177
|
IOBA0001348
|
1025
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2923003_010722APB_FTO_457655
|
2923003000NRG23300620220583488
|
015112636
|
01/07/2022
|
Sudha
|
Sudha
|
2923003WL012244
|
00415
|
SBIN0014502
|
680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2923004_120123APB_FTO_1434565
|
2923004000NRG23120120231803975
|
037295842
|
12/01/2023
|
S.Parvatham
|
S.Parvatham
|
2923004WL043458
|
00328
|
IOBA0PGB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2923004_120123APB_FTO_1434565
|
2923004000NRG23120120231808387
|
037295842
|
12/01/2023
|
Indhira
|
Indhira
|
2923004WL043542
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2923003_150722APB_FTO_544007
|
2923003000NRG23150720220689865
|
014734116
|
15/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923003WL014834
|
00089
|
CBIN0282055
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2923003_210323APB_FTO_1679154
|
2923003000NRG23210320232193537
|
025730392
|
21/03/2023
|
Saranya
|
Saranya
|
2923003WL052288
|
00415
|
SBIN0000980
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2923003_220822APB_FTO_755914
|
2923003000NRG23220820220983987
|
020844995
|
22/08/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL022197
|
00415
|
SBIN0014502
|
380
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2923003_250622APB_FTO_418854
|
2923003000NRG23230620220520151
|
022861675
|
25/06/2022
|
Vijaya
|
Vijaya
|
2923003WL010688
|
00089
|
CBIN0282055
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2923003_250622APB_FTO_418854
|
2923003000NRG23230620220541941
|
022861675
|
25/06/2022
|
Rani
|
Rani
|
2923003WL011123
|
00415
|
SBIN0003408
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2923003_290722APB_FTO_630066
|
2923003000NRG23290720220810156
|
015632497
|
29/07/2022
|
Thondiyammal
|
Thondiyammal
|
2923003WL017836
|
00691
|
IPOS0000001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2923004_040422APB_FTO_20844
|
2923004000NRG22010420222668624
|
020520291
|
04/04/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL049675
|
00415
|
SBIN0002223
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2923004_140323APB_FTO_1647371
|
2923004000NRG23140320232118532
|
025719908
|
14/03/2023
|
Umanisha
|
Umanisha
|
2923004WL050702
|
00328
|
IOBA0PGB001
|
1608
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980844
|
005714103
|
20/02/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL047438
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2923002_230622APB_FTO_401794
|
2923002000NRG23230620220537997
|
022861675
|
23/06/2022
|
Karpagam
|
Karpagam
|
2923002WL011048
|
00437
|
TMBL0000131
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2923002_240522APB_FTO_228317
|
2923002000NRG23240520220278262
|
036402979
|
24/05/2022
|
Rajeswari
|
Rajeswari
|
2923002WL005612
|
00437
|
TMBL0000131
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2923002_261022APB_FTO_1064942
|
2923002000NRG23261020221391734
|
015710824
|
26/10/2022
|
Rakku
|
Rakku
|
2923002WL032862
|
00177
|
IOBA0001102
|
700
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2923003_100123APB_FTO_1421861
|
2923003000NRG23050120231772522
|
018559682
|
10/01/2023
|
Lakshmi
|
Lakshmi
|
2923003WL042724
|
00701
|
IDIB0PLB001
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2923003_080223APB_FTO_1527258
|
2923003000NRG23080220231926696
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2923003WL046191
|
00701
|
IDIB0PLB001
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2923003_141022APB_FTO_1006011
|
2923003000NRG23131020221304885
|
018044319
|
14/10/2022
|
Murugeswari
|
Murugeswari
|
2923003WL030823
|
00089
|
CBIN0282055
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2923003_141122APB_FTO_1149780
|
2923003000NRG23141120221490847
|
015796272
|
14/11/2022
|
Amutha
|
Amutha
|
2923003WL035684
|
00701
|
IDIB0PLB001
|
400
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2923003_200123APB_FTO_1467398
|
2923003000NRG23200120231850786
|
018558137
|
20/01/2023
|
Sudha
|
Sudha
|
2923003WL044450
|
00415
|
SBIN0014502
|
848
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2923003_210323APB_FTO_1679142
|
2923003000NRG23210320232188804
|
025730392
|
21/03/2023
|
Jothi
|
Jothi
|
2923003WL052202
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2923003_220822APB_FTO_756659
|
2923003000NRG23220820220991261
|
020844995
|
22/08/2022
|
Savariammal
|
Savariammal
|
2923003WL022373
|
00089
|
CBIN0282055
|
640
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2923003_010722APB_FTO_456783
|
2923003000NRG23300620220588410
|
015112636
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2923003WL012380
|
00701
|
IDIB0PLB001
|
850
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2923001_040622APB_FTO_274742
|
2923001000NRG23030620220369194
|
012678345
|
04/06/2022
|
Selvi
|
Selvi
|
2923001WL007370
|
00168
|
ICIC0002766
|
1080
|
13/06/2022
|
KYC Documents Pending
|
609
|
TN2923001_080522FTO_185156
|
2923001000NRG23080520220149819
|
014388859
|
08/05/2022
|
V MEENAKSHI
|
V MEENAKSHI
|
2923001WL003252
|
00177
|
IOBA0001072
|
1967
|
17/05/2022
|
No Such Account
|
610
|
TN2923001_200223APB_FTO_1573733
|
2923001000NRG23170220231983248
|
005713912
|
20/02/2023
|
RANI
|
RANI
|
2923001WL047487
|
00168
|
ICIC0002766
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2923001_200323APB_FTO_1670813
|
2923001000NRG23200320232167224
|
025730457
|
20/03/2023
|
Pushpam
|
Pushpam
|
2923001WL051783
|
00168
|
ICIC0002766
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2923001_240223APB_FTO_1585806
|
2923001000NRG23240220232008419
|
005716042
|
24/02/2023
|
Vinitha
|
Vinitha
|
2923001WL048140
|
00177
|
IOBA0001279
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2923001_261222APB_FTO_1344031
|
2923001000NRG23241220221699921
|
017254729
|
26/12/2022
|
Aasiyammal
|
Aasiyammal
|
2923001WL041139
|
00691
|
IPOS0000001
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2923002_120822FTO_713473
|
2923002000NRG23040820220855755
|
013156761
|
12/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0019014
|
00437
|
TMBL0000131
|
850
|
25/08/2022
|
Account closed
|
615
|
TN2923002_050822FTO_676599
|
2923002000NRG23050820220872731
|
016957528
|
05/08/2022
|
Pandiyammal
|
Pandiyammal
|
2923002WL019447
|
00701
|
IDIB0PLB001
|
1686
|
19/08/2022
|
No Such Account
|
616
|
TN2923002_090722APB_FTO_515484
|
2923002000NRG23090720220672418
|
011326327
|
09/07/2022
|
Kasthuri
|
Kasthuri
|
2923002WL014355
|
00177
|
IOBA0001102
|
1458
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2923002_300323APB_FTO_1713623
|
2923002000NRG23300320232291473
|
008365021
|
30/03/2023
|
Rakku
|
Rakku
|
2923002WL054268
|
00177
|
IOBA0001102
|
1524
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2923003_200422FTO_102794
|
2923003000NRG22090420222680972
|
017499955
|
20/04/2022
|
Pichaiyammal
|
Pichaiyammal
|
2923003WL0050080
|
00415
|
SBIN0003408
|
1320
|
14/05/2022
|
Account closed
|
619
|
TN2923003_100522APB_FTO_190155
|
2923003000NRG23090520220155187
|
014388872
|
10/05/2022
|
Azhkammal
|
Azhkammal
|
2923003WL003340
|
00177
|
IOBA0001348
|
175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2923003_131222APB_FTO_1278879
|
2923003000NRG23131220221624083
|
017254899
|
13/12/2022
|
Jeganathan
|
Jeganathan
|
2923003WL039485
|
00176
|
IDIB000D012
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2923001_201022APB_FTO_1043009
|
2923001000NRG23191020221342182
|
008995992
|
20/10/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL031670
|
00177
|
IOBA0000759
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2923001_200522FTO_217798
|
2923001000NRG23200520220238832
|
036403001
|
20/05/2022
|
Kannaki
|
Kannaki
|
2923001WL004967
|
00437
|
TMBL0000288
|
1206
|
04/06/2022
|
Account closed
|
623
|
TN2923001_240223APB_FTO_1585873
|
2923001000NRG23240220232016935
|
005716042
|
24/02/2023
|
PULLANI
|
PULLANI
|
2923001WL048341
|
00177
|
IOBA0001279
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2923001_261222APB_FTO_1344968
|
2923001000NRG23241220221698645
|
017254729
|
26/12/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL041105
|
00177
|
IOBA0002805
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2923001_261122APB_FTO_1203564
|
2923001000NRG23261120221543396
|
019838557
|
26/11/2022
|
SAGAYAM LILLY
|
SAGAYAM LILLY
|
2923001WL037363
|
00177
|
IOBA0001072
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2923001_270223APB_FTO_1599222
|
2923001000NRG23270220232030205
|
005717464
|
27/02/2023
|
VENKADASHWARI
|
VENKADASHWARI
|
2923001WL048708
|
00045
|
BARB0MANDAP
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2923001_290422APB_FTO_158669
|
2923001000NRG23290420220100713
|
018427951
|
29/04/2022
|
Rakkammal
|
Rakkammal
|
2923001WL002243
|
00177
|
IOBA0001072
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2923002_120422FTO_67211
|
2923002000NRG22080420222680925
|
009654985
|
12/04/2022
|
Rajeswari
|
Rajeswari
|
2923002WL0050057
|
00437
|
TMBL0000131
|
600
|
11/05/2022
|
Account closed
|
629
|
TN2923002_071222APB_FTO_1246331
|
2923002000NRG23061220221588488
|
017255167
|
07/12/2022
|
Kannaki
|
Kannaki
|
2923002WL038556
|
00048
|
BKID0008156
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2923002_150223APB_FTO_1552659
|
2923002000NRG23150220231964077
|
014717620
|
15/02/2023
|
Lekapathi
|
Lekapathi
|
2923002WL047044
|
00177
|
IOBA0001102
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2923002_240323APB_FTO_1689317
|
2923002000NRG23230320232213697
|
025730481
|
24/03/2023
|
Lekapathi
|
Lekapathi
|
2923002WL052669
|
00177
|
IOBA0001102
|
488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2923003_030922FTO_820475
|
2923003000NRG23020920221083122
|
035858191
|
03/09/2022
|
selvi
|
selvi
|
2923003WL024852
|
00415
|
SBIN0003408
|
400
|
18/10/2022
|
No Such Account
|
633
|
TN2923003_030622APB_FTO_266020
|
2923003000NRG23030620220361495
|
023844446
|
03/06/2022
|
Shanthi Nila
|
Shanthi Nila
|
2923003WL007214
|
00415
|
SBIN0003408
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2923003_141022FTO_1005993
|
2923003000NRG23141020221307757
|
018043986
|
14/10/2022
|
Rajakani
|
Rajakani
|
2923003WL030925
|
00415
|
SBIN0003408
|
760
|
21/10/2022
|
No Such Account
|
635
|
TN2923003_220722APB_FTO_585409
|
2923003000NRG23210720220747904
|
013646206
|
22/07/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL016277
|
00468
|
UBIN0533599
|
525
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2923003_230622APB_FTO_402444
|
2923003000NRG23230620220531431
|
022861675
|
23/06/2022
|
Uma
|
Uma
|
2923003WL010911
|
00691
|
IPOS0000001
|
420
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2923002_120123APB_FTO_1430711
|
2923002000NRG23120120231792188
|
037295842
|
12/01/2023
|
Parvathy
|
Parvathy
|
2923002WL043194
|
00176
|
IDIB000R051
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2923003_020922APB_FTO_814882
|
2923003000NRG23020920221062110
|
035857822
|
02/09/2022
|
Vijaya
|
Vijaya
|
2923003WL024406
|
00415
|
SBIN0003408
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2923003_030922APB_FTO_820418
|
2923003000NRG23020920221065947
|
035857822
|
03/09/2022
|
Muthaiah
|
Muthaiah
|
2923003WL024493
|
00415
|
SBIN0003408
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2923003_051222APB_FTO_1239539
|
2923003000NRG23051220221583781
|
017255225
|
05/12/2022
|
Murugeswari
|
Murugeswari
|
2923003WL038426
|
00089
|
CBIN0282055
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2923003_130822APB_FTO_718117
|
2923003000NRG23120820220914606
|
013156700
|
13/08/2022
|
Savariammal
|
Savariammal
|
2923003WL020510
|
00089
|
CBIN0282055
|
850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2923003_250223APB_FTO_1593274
|
2923003000NRG23250220232026658
|
005716191
|
25/02/2023
|
Nathiya
|
Nathiya
|
2923003WL048581
|
00415
|
SBIN0014502
|
540
|
04/04/2023
|
Account closed
|
643
|
TN2923004_020922APB_FTO_817634
|
2923004000NRG23010920221051766
|
035857822
|
02/09/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL024140
|
00691
|
IPOS0000001
|
300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2923004_051122APB_FTO_1110484
|
2923004000NRG23041120221444056
|
032596268
|
05/11/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL034376
|
00177
|
IOBA0000737
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2923004_120123APB_FTO_1434634
|
2923004000NRG23120120231805487
|
037295842
|
12/01/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL043483
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
A/c Blocked or Frozen
|
646
|
TN2923004_180422FTO_92500
|
2923004000NRG23180420220040292
|
017499597
|
18/04/2022
|
Iruli
|
Iruli
|
2923004WL000974
|
00701
|
IDIB0PLB001
|
1320
|
12/05/2022
|
No Such Account
|
647
|
TN2923004_230522FTO_225629
|
2923004000NRG23210520220252932
|
036403001
|
23/05/2022
|
sekar
|
sekar
|
2923004WL005219
|
00177
|
IOBA0000737
|
1686
|
04/06/2022
|
Account closed
|
648
|
TN2923004_230622APB_FTO_400728
|
2923004000NRG23230620220526032
|
022861777
|
23/06/2022
|
K.Jothi
|
K.Jothi
|
2923004WL010815
|
00177
|
IOBA0000737
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2923003_200123APB_FTO_1467398
|
2923003000NRG23200120231852573
|
018558137
|
20/01/2023
|
Lakshmi
|
Lakshmi
|
2923003WL044522
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2923003_210323APB_FTO_1679142
|
2923003000NRG23210320232188703
|
025730392
|
21/03/2023
|
Amutha
|
Amutha
|
2923003WL052199
|
00701
|
IDIB0PLB001
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2923003_240323APB_FTO_1691576
|
2923003000NRG23240320232234593
|
027904319
|
24/03/2023
|
Azhkammal
|
Azhkammal
|
2923003WL053092
|
00177
|
IOBA0001348
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2923003_261122APB_FTO_1200942
|
2923003000NRG23261120221540466
|
026442813
|
26/11/2022
|
Thondiyammal
|
Thondiyammal
|
2923003WL037279
|
00691
|
IPOS0000001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2923004_071022APB_FTO_978217
|
2923004000NRG23061020221255391
|
033431890
|
07/10/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL029632
|
00177
|
IOBA0000737
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2923004_101222APB_FTO_1265847
|
2923004000NRG23101220221606094
|
017254818
|
10/12/2022
|
Indhira
|
Indhira
|
2923004WL039057
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231799842
|
037295842
|
12/01/2023
|
Muniyammal
|
Muniyammal
|
2923004WL043373
|
00176
|
IDIB000K158
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2923004_120522APB_FTO_198115
|
2923004000NRG23120520220177503
|
023844393
|
12/05/2022
|
chithra
|
chithra
|
2923004WL003741
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
Participant not mapped to the product
|
657
|
TN2923003_230922APB_FTO_910762
|
2923003000NRG23230920221182922
|
030361657
|
23/09/2022
|
Ramesh
|
Ramesh
|
2923003WL027965
|
00415
|
SBIN0000980
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2923003_300522APB_FTO_244783
|
2923003000NRG23280520220329919
|
010787496
|
30/05/2022
|
Pomayil
|
Pomayil
|
2923003WL006648
|
00415
|
SBIN0003408
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231771090
|
018559404
|
07/01/2023
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL042695
|
00415
|
SBIN0002223
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2923001_150722APB_FTO_546540
|
2923001000NRG23150720220713658
|
014734116
|
15/07/2022
|
LAKSHMI
|
LAKSHMI
|
2923001WL015416
|
00437
|
TMBL0000288
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2923001_200323APB_FTO_1671111
|
2923001000NRG23200320232170719
|
025730457
|
20/03/2023
|
Maaheshwari
|
Maaheshwari
|
2923001WL051866
|
00701
|
IDIB0PLB001
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2923001_270223APB_FTO_1593997
|
2923001000NRG23240220232007258
|
005717464
|
27/02/2023
|
Jothy
|
Jothy
|
2923001WL048109
|
00177
|
IOBA0000271
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2923002_100622APB_FTO_321693
|
2923002000NRG23100620220450454
|
009931178
|
10/06/2022
|
Poochiyammal
|
Poochiyammal
|
2923002WL009066
|
00468
|
UBIN0911089
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2923003_040422APB_FTO_21493
|
2923003000NRG22010420222657915
|
020520291
|
04/04/2022
|
Nagavalli
|
Nagavalli
|
2923003WL049395
|
00078
|
CNRB0005412
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2923003_030622APB_FTO_266020
|
2923003000NRG23020620220358974
|
023844446
|
03/06/2022
|
Malaiyammal
|
Malaiyammal
|
2923003WL007173
|
00089
|
CBIN0282055
|
850
|
23/06/2022
|
Account closed
|
666
|
TN2923003_080722APB_FTO_502554
|
2923003000NRG23070720220634374
|
011326451
|
08/07/2022
|
Aaravalli
|
Aaravalli
|
2923003WL013459
|
00415
|
SBIN0003408
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2923003_080722APB_FTO_506714
|
2923003000NRG23080720220664879
|
011326451
|
08/07/2022
|
Thondiyammal
|
Thondiyammal
|
2923003WL014233
|
00691
|
IPOS0000001
|
850
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2923003_090622APB_FTO_303444
|
2923003000NRG23090620220409596
|
014636918
|
09/06/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL008220
|
00415
|
SBIN0003408
|
850
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2923001_051122APB_FTO_1112547
|
2923001000NRG23051120221455445
|
032596268
|
05/11/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2923001WL034655
|
00177
|
IOBA0000890
|
400
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
TN2923001_080722FTO_502081
|
2923001000NRG23070720220646339
|
011326463
|
08/07/2022
|
Banumathi
|
Banumathi
|
2923001WL013711
|
00177
|
IOBA0000759
|
603
|
15/07/2022
|
No Such Account
|
671
|
TN2923001_140323APB_FTO_1646794
|
2923001000NRG23130320232100631
|
025730767
|
14/03/2023
|
Rajammal
|
Rajammal
|
2923001WL050370
|
00168
|
ICIC0002766
|
1270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2923001_140323APB_FTO_1646763
|
2923001000NRG23140320232121048
|
025730767
|
14/03/2023
|
Kanmani
|
Kanmani
|
2923001WL050728
|
00437
|
TMBL0000288
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2923001_200522APB_FTO_217805
|
2923001000NRG23200520220238601
|
036402979
|
20/05/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2923001WL004963
|
00168
|
ICIC0002767
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2923001_261122FTO_1203108
|
2923001000NRG23261120221543479
|
019838600
|
26/11/2022
|
Saratha
|
Saratha
|
2923001WL037367
|
00177
|
IOBA0000759
|
800
|
09/12/2022
|
No Such Account
|
675
|
TN2923001_300123APB_FTO_1507761
|
2923001000NRG23300120231895578
|
018558566
|
30/01/2023
|
Bhavanii
|
Bhavanii
|
2923001WL045483
|
00177
|
IOBA0000759
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232130522
|
025719908
|
14/03/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL050909
|
00701
|
IDIB0PLB001
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232130538
|
025719908
|
14/03/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL050909
|
00701
|
IDIB0PLB001
|
542
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2923004_200123APB_FTO_1464306
|
2923004000NRG23190120231834646
|
037268122
|
20/01/2023
|
K.Manimala
|
K.Manimala
|
2923004WL044082
|
00328
|
IOBA0PGB001
|
280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2923004_200123APB_FTO_1464306
|
2923004000NRG23190120231839365
|
037268122
|
20/01/2023
|
S.Parvatham
|
S.Parvatham
|
2923004WL044205
|
00328
|
IOBA0PGB001
|
1120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2923004_270323APB_FTO_1701982
|
2923004000NRG23270320232253918
|
025730481
|
27/03/2023
|
Umanisha
|
Umanisha
|
2923004WL053534
|
00328
|
IOBA0PGB001
|
813
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220612553
|
015112636
|
02/07/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL012888
|
00177
|
IOBA0000980
|
800
|
11/07/2022
|
KYC Documents Pending
|
682
|
TN2923005_090722FTO_513120
|
2923005000NRG23050720220626148
|
011326459
|
09/07/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL0013137
|
00691
|
IPOS0000001
|
800
|
15/07/2022
|
No Such Account
|
683
|
TN2923005_061022APB_FTO_971421
|
2923005000NRG23061020221254117
|
033431890
|
06/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL029603
|
00415
|
SBIN0000980
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2923005_080522APB_FTO_186146
|
2923005000NRG23070520220148667
|
014388872
|
08/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923005WL003227
|
00415
|
SBIN0000980
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2923005_081022APB_FTO_981494
|
2923005000NRG23071020221272629
|
033431890
|
08/10/2022
|
Pappammal
|
Pappammal
|
2923005WL030062
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2923005_081022APB_FTO_981494
|
2923005000NRG23071020221278699
|
033431890
|
08/10/2022
|
Meenal
|
Meenal
|
2923005WL030204
|
00415
|
SBIN0012762
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2923003_130822APB_FTO_718117
|
2923003000NRG23120820220922408
|
013156700
|
13/08/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL020688
|
00415
|
SBIN0014502
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2923003_261122APB_FTO_1200942
|
2923003000NRG23251120221537458
|
026442813
|
26/11/2022
|
Murugeswari
|
Murugeswari
|
2923003WL037189
|
00089
|
CBIN0282055
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2923004_080223APB_FTO_1524927
|
2923004000NRG23020220231900023
|
012059428
|
08/02/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL045629
|
00701
|
IDIB0PLB001
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2923004_060622FTO_286579
|
2923004000NRG23030620220375754
|
018937027
|
06/06/2022
|
Kasilingam
|
Kasilingam
|
2923004WL007480
|
00176
|
IDIB000K158
|
200
|
15/06/2022
|
Account closed
|
691
|
TN2923004_080223APB_FTO_1527613
|
2923004000NRG23080220231908908
|
012059428
|
08/02/2023
|
Sargunam
|
Sargunam
|
2923004WL045890
|
00177
|
IOBA0000737
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231808623
|
037295842
|
12/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL043546
|
00177
|
IOBA0000138
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2923004_120522APB_FTO_198115
|
2923004000NRG23120520220175977
|
023844393
|
12/05/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL003713
|
00691
|
IPOS0000001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2923004_130522APB_FTO_200756
|
2923004000NRG23130520220183384
|
023844393
|
13/05/2022
|
K.Jothi
|
K.Jothi
|
2923004WL003860
|
00177
|
IOBA0000737
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2923002_120422FTO_67211
|
2923002000NRG22080420222680923
|
009654985
|
12/04/2022
|
Rajeswari
|
Rajeswari
|
2923002WL0050057
|
00437
|
TMBL0000131
|
400
|
11/05/2022
|
Account closed
|
696
|
TN2923002_071222APB_FTO_1246331
|
2923002000NRG23051220221581075
|
017255167
|
07/12/2022
|
Govindammal
|
Govindammal
|
2923002WL038375
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2923003_040422APB_FTO_21493
|
2923003000NRG22010420222661705
|
020520291
|
04/04/2022
|
Banumathi
|
Banumathi
|
2923003WL049489
|
00691
|
IPOS0000001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2923003_200422FTO_102794
|
2923003000NRG22090420222680974
|
017499955
|
20/04/2022
|
Pichaiyammal
|
Pichaiyammal
|
2923003WL0050080
|
00415
|
SBIN0003408
|
1380
|
14/05/2022
|
Account closed
|
699
|
TN2923003_090922APB_FTO_847934
|
2923003000NRG23080920221100554
|
035858282
|
09/09/2022
|
Ramesh
|
Ramesh
|
2923003WL025296
|
00415
|
SBIN0000980
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2923003_100522APB_FTO_190155
|
2923003000NRG23090520220154989
|
014388872
|
10/05/2022
|
Uma
|
Uma
|
2923003WL003337
|
00691
|
IPOS0000001
|
680
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2923003_100522APB_FTO_190155
|
2923003000NRG23090520220155113
|
014388872
|
10/05/2022
|
Irulayee
|
Irulayee
|
2923003WL003339
|
00691
|
IPOS0000001
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2923003_100522APB_FTO_190155
|
2923003000NRG23100520220164994
|
014388872
|
10/05/2022
|
Rani
|
Rani
|
2923003WL003494
|
00415
|
SBIN0003408
|
1350
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2923003_141022APB_FTO_1006025
|
2923003000NRG23131020221303519
|
018044319
|
14/10/2022
|
Muthaiah
|
Muthaiah
|
2923003WL030793
|
00415
|
SBIN0003408
|
460
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2923003_211022APB_FTO_1049475
|
2923003000NRG23211020221366741
|
014731413
|
21/10/2022
|
Vijaya
|
Vijaya
|
2923003WL032321
|
00089
|
CBIN0282055
|
850
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2923003_300522APB_FTO_244783
|
2923003000NRG23280520220331597
|
010787496
|
30/05/2022
|
Irulayee
|
Irulayee
|
2923003WL006673
|
00691
|
IPOS0000001
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2923004_071022APB_FTO_978383
|
2923004000NRG23071020221265282
|
033431890
|
07/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL029905
|
00415
|
SBIN0002223
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2923002_150323APB_FTO_1650488
|
2923002000NRG23140320232122730
|
025719908
|
15/03/2023
|
Nagavalli
|
Nagavalli
|
2923002WL050752
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
TN2923002_310323APB_FTO_1720784
|
2923002000NRG23310320232337556
|
007343132
|
31/03/2023
|
Manimegalai
|
Manimegalai
|
2923002WL055160
|
00176
|
IDIB000R051
|
498
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2923003_090522APB_FTO_187665
|
2923003000NRG23070520220142771
|
014388872
|
09/05/2022
|
Siril Theresha
|
Siril Theresha
|
2923003WL003141
|
00415
|
SBIN0003408
|
456
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2923003_160522FTO_208425
|
2923003000NRG23120520220176829
|
023844476
|
16/05/2022
|
Malarvizhi
|
Malarvizhi
|
2923003WL003730
|
00415
|
SBIN0014502
|
960
|
23/06/2022
|
Account closed
|
711
|
TN2923003_131222APB_FTO_1278879
|
2923003000NRG23131220221622524
|
017254899
|
13/12/2022
|
Amutha
|
Amutha
|
2923003WL039449
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2923003_211022APB_FTO_1046614
|
2923003000NRG23211020221354691
|
014731413
|
21/10/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL032076
|
00415
|
SBIN0012762
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2923003_290822APB_FTO_792145
|
2923003000NRG23290820221027365
|
011287042
|
29/08/2022
|
Vanitha
|
Vanitha
|
2923003WL023495
|
00177
|
IOBA0001348
|
350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2923004_071022APB_FTO_978383
|
2923004000NRG23061020221258513
|
033431890
|
07/10/2022
|
L.Rani
|
L.Rani
|
2923004WL029709
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2923004_280123APB_FTO_1493876
|
2923004000NRG23270120231867560
|
037296952
|
28/01/2023
|
Jothi
|
Jothi
|
2923004WL044897
|
00691
|
IPOS0000001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2923004_280422APB_FTO_147768
|
2923004000NRG23280420220078227
|
018427436
|
28/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL001803
|
00177
|
IOBA0000737
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2923004_010722FTO_454501
|
2923004000NRG23300620220574216
|
015113053
|
01/07/2022
|
Selvi
|
Selvi
|
2923004WL012038
|
00168
|
ICIC0000545
|
880
|
11/07/2022
|
Account closed
|
718
|
TN2923005_020722APB_FTO_463472
|
2923005000NRG23010720220608669
|
015112636
|
02/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL012835
|
00415
|
SBIN0000980
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2923005_120123FTO_1432287
|
2923005000NRG23120120231807753
|
037290477
|
12/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2923005WL043528
|
00415
|
SBIN0012762
|
800
|
04/02/2023
|
No Such Account
|
720
|
TN2923005_220522APB_FTO_223257
|
2923005000NRG23220520220255156
|
023844393
|
22/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2923005WL005269
|
00415
|
SBIN0000980
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2923005_220722APB_FTO_579385
|
2923005000NRG23220720220755072
|
013646206
|
22/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL016487
|
00415
|
SBIN0000980
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2923005_261122APB_FTO_1199342
|
2923005000NRG23261120221539611
|
026441682
|
26/11/2022
|
Kaliyammal
|
Kaliyammal
|
2923005WL037262
|
00048
|
BKID0008227
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
723
|
TN2923005_290422APB_FTO_162574
|
2923005000NRG23280420220088937
|
026055721
|
29/04/2022
|
Manjula
|
Manjula
|
2923005WL002012
|
00415
|
SBIN0000980
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2923005_301222APB_FTO_1366974
|
2923005000NRG23291220221710503
|
018559356
|
30/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL041441
|
00415
|
SBIN0000980
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2923005_311222APB_FTO_1373872
|
2923005000NRG23311220221737963
|
018559356
|
31/12/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL042023
|
00177
|
IOBA0000980
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2923006_070422APB_FTO_43016
|
2923006000NRG23070420220000611
|
036264978
|
07/04/2022
|
Pushbam
|
Pushbam
|
2923006WL000029
|
00078
|
CNRB0001900
|
843
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2923006_080223APB_FTO_1526487
|
2923006000NRG23080220231919598
|
005715345
|
08/02/2023
|
Kamachi
|
Kamachi
|
2923006WL046061
|
00415
|
SBIN0002268
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2923006_080223APB_FTO_1526487
|
2923006000NRG23080220231919904
|
005715345
|
08/02/2023
|
Mangachi
|
Mangachi
|
2923006WL046068
|
00415
|
SBIN0002268
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2923006_080722APB_FTO_503962
|
2923006000NRG23080720220660923
|
011326451
|
08/07/2022
|
Valli
|
Valli
|
2923006WL014133
|
00415
|
SBIN0002268
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2923006_080722APB_FTO_504218
|
2923006000NRG23080720220661356
|
011326451
|
08/07/2022
|
pandiyammal
|
pandiyammal
|
2923006WL014142
|
00701
|
IDIB0PLB001
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2923006_121122APB_FTO_1144068
|
2923006000NRG23121120221488636
|
023569648
|
12/11/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL035640
|
00415
|
SBIN0002268
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2923006_140323APB_FTO_1646258
|
2923006000NRG23140320232114540
|
025719908
|
14/03/2023
|
Gandhiyammal
|
Gandhiyammal
|
2923006WL050640
|
00415
|
SBIN0002268
|
265
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123667
|
025730644
|
14/03/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
420
|
31/03/2023
|
Account closed
|
734
|
TN2923004_080722FTO_501842
|
2923004000NRG23070720220634012
|
011326463
|
08/07/2022
|
Thilagavathi
|
Thilagavathi
|
2923004WL013447
|
00176
|
IDIB000P176
|
360
|
15/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
735
|
TN2923004_071022APB_FTO_978383
|
2923004000NRG23071020221265320
|
033431890
|
07/10/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL029905
|
00415
|
SBIN0002223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2923004_120123APB_FTO_1434609
|
2923004000NRG23120120231804023
|
037295842
|
12/01/2023
|
Jothi
|
Jothi
|
2923004WL043459
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2923004_200223APB_FTO_1571673
|
2923004000NRG23170220231983427
|
005714103
|
20/02/2023
|
R.Ramavalli
|
R.Ramavalli
|
2923004WL047490
|
00328
|
IOBA0PGB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2923004_280123APB_FTO_1493774
|
2923004000NRG23270120231872119
|
037296952
|
28/01/2023
|
S.Karbgavalli
|
S.Karbgavalli
|
2923004WL045030
|
00328
|
IOBA0PGB001
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016366
|
011287042
|
29/08/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL023283
|
00177
|
IOBA0000138
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2923004_300722APB_FTO_637954
|
2923004000NRG23280720220795228
|
015632418
|
30/07/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL017504
|
00415
|
SBIN0002223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2923004_300722APB_FTO_637954
|
2923004000NRG23280720220803419
|
015632418
|
30/07/2022
|
Indhira
|
Indhira
|
2923004WL017689
|
00701
|
IDIB0PLB001
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2923005_050822APB_FTO_673452
|
2923005000NRG23040820220860841
|
016957373
|
05/08/2022
|
VASANTHA
|
VASANTHA
|
2923005WL019165
|
00177
|
IOBA0000184
|
1911
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2923005_050822APB_FTO_673452
|
2923005000NRG23050820220864568
|
016957373
|
05/08/2022
|
Manjula
|
Manjula
|
2923005WL019256
|
00415
|
SBIN0000980
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2923005_120822APB_FTO_715557
|
2923005000NRG23120820220921073
|
013156522
|
12/08/2022
|
Meenal
|
Meenal
|
2923005WL020657
|
00415
|
SBIN0012762
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2923003_030622APB_FTO_266020
|
2923003000NRG23030620220374051
|
023844446
|
03/06/2022
|
Vijaya
|
Vijaya
|
2923003WL007458
|
00089
|
CBIN0282055
|
500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2923003_100522APB_FTO_190155
|
2923003000NRG23050520220123565
|
014388872
|
10/05/2022
|
Vijaya
|
Vijaya
|
2923003WL002752
|
00089
|
CBIN0282055
|
875
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2923003_131222APB_FTO_1278879
|
2923003000NRG23131220221624021
|
017254899
|
13/12/2022
|
Saratha
|
Saratha
|
2923003WL039482
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2923003_220722APB_FTO_581811
|
2923003000NRG23220720220761687
|
013646206
|
22/07/2022
|
Aaravalli
|
Aaravalli
|
2923003WL016650
|
00415
|
SBIN0003408
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2923003_290822APB_FTO_792145
|
2923003000NRG23290820221027361
|
011287042
|
29/08/2022
|
Jhansi Rani
|
Jhansi Rani
|
2923003WL023495
|
00089
|
CBIN0282055
|
700
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231761123
|
018559404
|
07/01/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL042513
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2923004_070522APB_FTO_183658
|
2923004000NRG23060520220126924
|
014388872
|
07/05/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL002843
|
00177
|
IOBA0000737
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2923004_080223APB_FTO_1524928
|
2923004000NRG23080220231906507
|
012059428
|
08/02/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL045825
|
00701
|
IDIB0PLB001
|
1150
|
17/02/2023
|
A/c Blocked or Frozen
|
753
|
TN2923004_240223APB_FTO_1587873
|
2923004000NRG23240220232007286
|
005716042
|
24/02/2023
|
Muniyammal
|
Muniyammal
|
2923004WL048110
|
00176
|
IDIB000K158
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2923004_280123APB_FTO_1493774
|
2923004000NRG23270120231873469
|
037296952
|
28/01/2023
|
Noorul Pasara
|
Noorul Pasara
|
2923004WL045053
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2923004_290422APB_FTO_156451
|
2923004000NRG23280420220087362
|
018427436
|
29/04/2022
|
Nagarani
|
Nagarani
|
2923004WL001988
|
00415
|
SBIN0002223
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231761144
|
018558990
|
05/01/2023
|
Valarmathi
|
Valarmathi
|
2923005WL042514
|
00415
|
SBIN0000980
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2923005_080422APB_FTO_49900
|
2923005000NRG23080420220012225
|
036264459
|
08/04/2022
|
Rajendran
|
Rajendran
|
2923005WL000352
|
00177
|
IOBA0000980
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2923005_121222APB_FTO_1269834
|
2923005000NRG23101220221609885
|
017255019
|
12/12/2022
|
Indra
|
Indra
|
2923005WL039154
|
00415
|
SBIN0000970
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2923005_140822APB_FTO_720494
|
2923005000NRG23110820220899968
|
013156522
|
14/08/2022
|
Karuppayee
|
Karuppayee
|
2923005WL020098
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2923005_190922FTO_895018
|
2923005000NRG23130920221127276
|
035858023
|
19/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL0026175
|
00415
|
SBIN0000980
|
900
|
18/10/2022
|
Account closed
|
761
|
TN2923005_190922FTO_895018
|
2923005000NRG23130920221127617
|
035858023
|
19/09/2022
|
DEAVI
|
DEAVI
|
2923005WL0026204
|
00165
|
IBKL0001202
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
762
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030555
|
017499445
|
17/04/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL000784
|
00177
|
IOBA0000980
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030610
|
017499445
|
17/04/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL000784
|
00177
|
IOBA0000980
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2923003_230522APB_FTO_226207
|
2923003000NRG23230520220271849
|
036402979
|
23/05/2022
|
Azhkammal
|
Azhkammal
|
2923003WL005517
|
00177
|
IOBA0001348
|
540
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2923003_230522APB_FTO_226207
|
2923003000NRG23230520220272389
|
036402979
|
23/05/2022
|
Ramanathan
|
Ramanathan
|
2923003WL005525
|
00328
|
IOBA0PGB001
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2923003_230622APB_FTO_402444
|
2923003000NRG23230620220538583
|
022861675
|
23/06/2022
|
Aaravalli
|
Aaravalli
|
2923003WL011058
|
00415
|
SBIN0003408
|
950
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2923003_300522APB_FTO_244783
|
2923003000NRG23280520220329984
|
010787496
|
30/05/2022
|
Aaravalli
|
Aaravalli
|
2923003WL006649
|
00415
|
SBIN0003408
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2923003_290822APB_FTO_792145
|
2923003000NRG23290820221027377
|
011287042
|
29/08/2022
|
Ramu
|
Ramu
|
2923003WL023495
|
00691
|
IPOS0000001
|
700
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231772447
|
018559404
|
07/01/2023
|
Muniyammal
|
Muniyammal
|
2923004WL042722
|
00176
|
IDIB000K158
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2923004_051122APB_FTO_1112406
|
2923004000NRG23051120221459250
|
032596268
|
05/11/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL034744
|
00415
|
SBIN0002223
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23070120231774480
|
018559404
|
07/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL042762
|
00177
|
IOBA0000138
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2923004_101222APB_FTO_1265963
|
2923004000NRG23091220221596665
|
017254818
|
10/12/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL038837
|
00701
|
IDIB0PLB001
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2923004_200323APB_FTO_1674008
|
2923004000NRG23180320232154090
|
025730392
|
20/03/2023
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL051517
|
00415
|
SBIN0002223
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2923004_230922APB_FTO_913374
|
2923004000NRG23230920221182055
|
014307441
|
23/09/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL027944
|
00177
|
IOBA0000138
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221013550
|
011287042
|
29/08/2022
|
Arumugam
|
Arumugam
|
2923004WL023220
|
00701
|
IDIB0PLB001
|
300
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2923004_290422APB_FTO_156451
|
2923004000NRG23280420220087333
|
018427436
|
29/04/2022
|
K.Rajathi
|
K.Rajathi
|
2923004WL001988
|
00415
|
SBIN0002223
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2923004_010722APB_FTO_456958
|
2923004000NRG23300620220589396
|
015113546
|
01/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL012399
|
00691
|
IPOS0000001
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2923004_311022APB_FTO_1088670
|
2923004000NRG23311020221424768
|
015710848
|
31/10/2022
|
K.Roja
|
K.Roja
|
2923004WL033877
|
00177
|
IOBA0000737
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2923005_050822APB_FTO_671098
|
2923005000NRG23040820220861125
|
016957373
|
05/08/2022
|
Karuppayee
|
Karuppayee
|
2923005WL019179
|
00177
|
IOBA0000980
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2923005_090622APB_FTO_309833
|
2923005000NRG23090620220421075
|
009931178
|
09/06/2022
|
Muthumari
|
Muthumari
|
2923005WL008477
|
00177
|
IOBA0000184
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2923005_100223APB_FTO_1536667
|
2923005000NRG23100220231938771
|
008150297
|
10/02/2023
|
GOWSALYA
|
GOWSALYA
|
2923005WL046437
|
00415
|
SBIN0000980
|
1024
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2923003_160822FTO_723889
|
2923003000NRG23130820220927993
|
013156717
|
16/08/2022
|
Susila
|
Susila
|
2923003WL020821
|
00415
|
SBIN0003408
|
660
|
25/08/2022
|
No Such Account
|
783
|
TN2923003_141022FTO_1005993
|
2923003000NRG23131020221301258
|
018043986
|
14/10/2022
|
Geetha
|
Geetha
|
2923003WL030732
|
00415
|
SBIN0003408
|
1200
|
21/10/2022
|
Account closed
|
784
|
TN2923003_210223APB_FTO_1576346
|
2923003000NRG23170220231987357
|
005713912
|
21/02/2023
|
Saranya
|
Saranya
|
2923003WL047569
|
00089
|
CBIN0282055
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2923003_210323APB_FTO_1679127
|
2923003000NRG23210320232192454
|
025730392
|
21/03/2023
|
Radhika
|
Radhika
|
2923003WL052263
|
00468
|
UBIN0533599
|
777
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2923003_230922APB_FTO_912958
|
2923003000NRG23220920221179910
|
030361657
|
23/09/2022
|
Savariammal
|
Savariammal
|
2923003WL027888
|
00089
|
CBIN0282055
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2923003_230922APB_FTO_910762
|
2923003000NRG23230920221182615
|
030361657
|
23/09/2022
|
Panjavarnam
|
Panjavarnam
|
2923003WL027954
|
00415
|
SBIN0000980
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2923003_250223APB_FTO_1592936
|
2923003000NRG23240220232020821
|
005716191
|
25/02/2023
|
Sutha
|
Sutha
|
2923003WL048417
|
00089
|
CBIN0282055
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2923003_290822APB_FTO_796001
|
2923003000NRG23290820221030757
|
011287042
|
29/08/2022
|
Murugeswari
|
Murugeswari
|
2923003WL023566
|
00089
|
CBIN0282055
|
850
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2923004_220422APB_FTO_111860
|
2923004000NRG23210420220051336
|
017499728
|
22/04/2022
|
Indhira
|
Indhira
|
2923004WL001226
|
00701
|
IDIB0PLB001
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2923004_230522FTO_225629
|
2923004000NRG23210520220253844
|
036403001
|
23/05/2022
|
Selvi
|
Selvi
|
2923004WL005235
|
00168
|
ICIC0000545
|
1200
|
04/06/2022
|
Account closed
|
792
|
TN2923004_280123APB_FTO_1493819
|
2923004000NRG23270120231865963
|
037296952
|
28/01/2023
|
Indhira
|
Indhira
|
2923004WL044861
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2923004_310323APB_FTO_1718982
|
2923004000NRG23310320232316118
|
018529184
|
31/03/2023
|
Umarani
|
Umarani
|
2923004WL054743
|
00701
|
IDIB0PLB001
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2923005_030922FTO_820696
|
2923005000NRG23010920221046086
|
035858191
|
03/09/2022
|
DEAVI
|
DEAVI
|
2923005WL0023924
|
00165
|
IBKL0001202
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
795
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232040963
|
025730741
|
03/03/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL048985
|
00415
|
SBIN0000980
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220613998
|
015112636
|
02/07/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL012915
|
00177
|
IOBA0000980
|
200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232051834
|
025730210
|
04/03/2023
|
VINNARASI
|
VINNARASI
|
2923005WL049269
|
00177
|
IOBA0000980
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2923005_070422APB_FTO_43275
|
2923005000NRG23070420220000321
|
036264459
|
07/04/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL000019
|
00691
|
IPOS0000001
|
360
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2923005_081022APB_FTO_981368
|
2923005000NRG23071020221275877
|
033431890
|
08/10/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL030143
|
00177
|
IOBA0000980
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2923005_080522APB_FTO_186146
|
2923005000NRG23080520220150743
|
014388872
|
08/05/2022
|
Karuppayee
|
Karuppayee
|
2923005WL003267
|
00177
|
IOBA0000980
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2923004_020922APB_FTO_817634
|
2923004000NRG23010920221051207
|
035857822
|
02/09/2022
|
Indhira
|
Indhira
|
2923004WL024117
|
00701
|
IDIB0PLB001
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2923004_020922APB_FTO_817634
|
2923004000NRG23010920221051676
|
035857822
|
02/09/2022
|
Jothi
|
Jothi
|
2923004WL024138
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2923004_051122APB_FTO_1110524
|
2923004000NRG23051120221457108
|
032596268
|
05/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL034685
|
00176
|
IDIB000K158
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232130526
|
025719908
|
14/03/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL050909
|
00328
|
IOBA0PGB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232133303
|
025719908
|
14/03/2023
|
L.Rani
|
L.Rani
|
2923004WL050976
|
00701
|
IDIB0PLB001
|
783
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2923004_200123APB_FTO_1464306
|
2923004000NRG23190120231841355
|
037268122
|
20/01/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL044243
|
00701
|
IDIB0PLB001
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220612480
|
015112636
|
02/07/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL012888
|
00177
|
IOBA0000980
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232042900
|
025730210
|
04/03/2023
|
Indra
|
Indra
|
2923005WL049043
|
00415
|
SBIN0000970
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23200320232183875
|
025730392
|
21/03/2023
|
sathiesawari
|
sathiesawari
|
2923004WL052108
|
00177
|
IOBA0000138
|
536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2923004_220822APB_FTO_751932
|
2923004000NRG23200820220964221
|
014512652
|
22/08/2022
|
Indhira
|
Indhira
|
2923004WL021687
|
00701
|
IDIB0PLB001
|
1400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2923005_050123APB_FTO_1393281
|
2923005000NRG23050120231765552
|
018558990
|
05/01/2023
|
Thoondayi
|
Thoondayi
|
2923005WL042584
|
00177
|
IOBA0000980
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2923005_050822APB_FTO_673907
|
2923005000NRG23050820220872451
|
016957373
|
05/08/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL019442
|
00177
|
IOBA0000980
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2923005_080422APB_FTO_45303
|
2923005000NRG23070420220008489
|
036264459
|
08/04/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL000243
|
00177
|
IOBA0000184
|
1536
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23070520220147021
|
014388872
|
09/05/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL003204
|
00177
|
IOBA0000980
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2923005_080522APB_FTO_186178
|
2923005000NRG23070520220148385
|
014388872
|
08/05/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL003221
|
00177
|
IOBA0000184
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2923005_160722APB_FTO_548702
|
2923005000NRG23150720220711582
|
014734116
|
16/07/2022
|
Mazhar
|
Mazhar
|
2923005WL015361
|
00415
|
SBIN0000980
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2923005_160422APB_FTO_80230
|
2923005000NRG23160420220027150
|
017520499
|
16/04/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923005WL000704
|
00415
|
SBIN0000980
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2923001_050822APB_FTO_671293
|
2923001000NRG23050820220864709
|
016957373
|
05/08/2022
|
Pushpam
|
Pushpam
|
2923001WL019259
|
00168
|
ICIC0002766
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2923001_090522APB_FTO_187357
|
2923001000NRG23060520220127777
|
014388872
|
09/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2923001WL002857
|
00177
|
IOBA0002805
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
820
|
TN2923001_081022APB_FTO_982835
|
2923001000NRG23081020221285190
|
033431890
|
08/10/2022
|
KRISTI
|
KRISTI
|
2923001WL030328
|
00176
|
IDIB000P247
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2923004_271022FTO_1071007
|
2923004000NRG23271020221393304
|
015710909
|
27/10/2022
|
Praveena
|
Praveena
|
2923004WL032908
|
00177
|
IOBA0000737
|
1365
|
07/11/2022
|
No Such Account
|
822
|
TN2923005_140822FTO_720495
|
2923005000NRG23010820220835328
|
013156673
|
14/08/2022
|
DEAVI
|
DEAVI
|
2923005WL0018359
|
00165
|
IBKL0001202
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
823
|
TN2923005_101222APB_FTO_1261554
|
2923005000NRG23101220221606015
|
017254818
|
10/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL039056
|
00415
|
SBIN0000980
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2923005_140822FTO_720495
|
2923005000NRG23110820220899743
|
013156673
|
14/08/2022
|
Gandhi
|
Gandhi
|
2923005WL0020087
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
Account closed
|
825
|
TN2923005_160522APB_FTO_207782
|
2923005000NRG23150520220205479
|
023844393
|
16/05/2022
|
NAGESWARI
|
NAGESWARI
|
2923005WL004271
|
00177
|
IOBA0000980
|
800
|
23/06/2022
|
KYC Documents Pending
|
826
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221665203
|
018558934
|
23/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL040451
|
00415
|
SBIN0000980
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2923005_231222APB_FTO_1327812
|
2923005000NRG23231220221682319
|
018558934
|
23/12/2022
|
Thoondayi
|
Thoondayi
|
2923005WL040799
|
00177
|
IOBA0000980
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2923006_040323APB_FTO_1617993
|
2923006000NRG23040320232063786
|
005716318
|
04/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL049541
|
00415
|
SBIN0002268
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2923003_130123APB_FTO_1443390
|
2923003000NRG23130120231825493
|
037266712
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2923003WL043840
|
00701
|
IDIB0PLB001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2923003_170922APB_FTO_883933
|
2923003000NRG23160920221150251
|
035858366
|
17/09/2022
|
Uma
|
Uma
|
2923003WL027060
|
00691
|
IPOS0000001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2923003_211022APB_FTO_1048589
|
2923003000NRG23211020221355054
|
014731413
|
21/10/2022
|
Indurani
|
Indurani
|
2923003WL032086
|
00468
|
UBIN0533599
|
615
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2923003_211022APB_FTO_1048589
|
2923003000NRG23211020221359741
|
014731413
|
21/10/2022
|
Ramesh
|
Ramesh
|
2923003WL032189
|
00415
|
SBIN0000980
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2923003_290822APB_FTO_790569
|
2923003000NRG23280820221019440
|
011287042
|
29/08/2022
|
Naganathan
|
Naganathan
|
2923003WL023334
|
00415
|
SBIN0003408
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2923004_080422FTO_47452
|
2923004000NRG23080420220011042
|
036264303
|
08/04/2022
|
Iruli
|
Iruli
|
2923004WL000319
|
00701
|
IDIB0PLB001
|
810
|
06/05/2022
|
No Such Account
|
835
|
TN2923004_120123FTO_1434510
|
2923004000NRG23120120231808618
|
037290477
|
12/01/2023
|
Muniyayi
|
Muniyayi
|
2923004WL043546
|
00177
|
IOBA0000138
|
960
|
04/02/2023
|
Account closed
|
836
|
TN2923004_160922APB_FTO_882952
|
2923004000NRG23150920221136050
|
035858366
|
16/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL026586
|
00328
|
IOBA0PGB001
|
600
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
837
|
TN2923005_031222APB_FTO_1231489
|
2923005000NRG23031220221577689
|
026441500
|
03/12/2022
|
Thoondayi
|
Thoondayi
|
2923005WL038299
|
00177
|
IOBA0000980
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2923005_130922APB_FTO_864788
|
2923005000NRG23090920221108879
|
035858097
|
13/09/2022
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL025556
|
00177
|
IOBA0003695
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23110320232094994
|
025730767
|
14/03/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL050233
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2923005_140323APB_FTO_1647038
|
2923005000NRG23140320232110421
|
025730767
|
14/03/2023
|
Nithya
|
Nithya
|
2923005WL050562
|
00177
|
IOBA0000980
|
1548
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2923005_170622APB_FTO_360328
|
2923005000NRG23160620220471585
|
009596921
|
17/06/2022
|
Karuppayee
|
Karuppayee
|
2923005WL009626
|
00177
|
IOBA0000980
|
1100
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2923005_170223APB_FTO_1564875
|
2923005000NRG23170220231984325
|
005716695
|
17/02/2023
|
Roshali
|
Roshali
|
2923005WL047506
|
00045
|
BARB0VJDEVA
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2923005_210822FTO_748461
|
2923005000NRG23210820220975818
|
014512634
|
21/08/2022
|
marriyammal
|
marriyammal
|
2923005WL021991
|
00415
|
SBIN0000980
|
800
|
01/09/2022
|
Account closed
|
844
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232226602
|
027904319
|
24/03/2023
|
Nagarani
|
Nagarani
|
2923005WL052911
|
00415
|
SBIN0000980
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2923005_300522APB_FTO_245073
|
2923005000NRG23270520220302949
|
010787496
|
30/05/2022
|
Rajendran
|
Rajendran
|
2923005WL006156
|
00177
|
IOBA0000980
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232289083
|
008365021
|
30/03/2023
|
Sesurani
|
Sesurani
|
2923005WL054234
|
00177
|
IOBA0000980
|
1052
|
05/04/2023
|
KYC Documents Pending
|
847
|
TN2923006_040822FTO_665686
|
2923006000NRG23040820220849414
|
016533538
|
04/08/2022
|
Kalimuthu
|
Kalimuthu
|
2923006WL0018879
|
00415
|
SBIN0002268
|
900
|
16/08/2022
|
Account closed
|
848
|
TN2923001_010422APB_FTO_3973
|
2923001000NRG22010420222662367
|
020520291
|
01/04/2022
|
PULLANI
|
PULLANI
|
2923001WL049509
|
00177
|
IOBA0001279
|
1206
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2923002_080223APB_FTO_1526476
|
2923002000NRG23080220231914523
|
012059743
|
08/02/2023
|
Parvathy
|
Parvathy
|
2923002WL045975
|
00176
|
IDIB000R051
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2923002_010822FTO_646725
|
2923002000NRG23120720220680549
|
016957528
|
01/08/2022
|
Karpagam
|
Karpagam
|
2923002WL0014506
|
00437
|
TMBL0000131
|
1686
|
19/08/2022
|
Account closed
|
851
|
TN2923002_240323APB_FTO_1689244
|
2923002000NRG23230320232213368
|
025730481
|
24/03/2023
|
Boomiammal
|
Boomiammal
|
2923002WL052661
|
00168
|
ICIC0006171
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2923003_050822APB_FTO_669334
|
2923003000NRG23040820220849398
|
016957373
|
05/08/2022
|
Murugeswari
|
Murugeswari
|
2923003WL018876
|
00089
|
CBIN0282055
|
528
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2923003_070323APB_FTO_1629033
|
2923003000NRG23070320232079289
|
005715132
|
07/03/2023
|
Sutha
|
Sutha
|
2923003WL049892
|
00089
|
CBIN0282055
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2923001_010722APB_FTO_454770
|
2923001000NRG23010720220600199
|
017186171
|
01/07/2022
|
Rani
|
Rani
|
2923001WL012656
|
00177
|
IOBA0000271
|
1405
|
11/07/2022
|
KYC Documents Pending
|
855
|
TN2923001_090622APB_FTO_305834
|
2923001000NRG23090620220416718
|
009931178
|
09/06/2022
|
Shanthi
|
Shanthi
|
2923001WL008397
|
00045
|
BARB0MANDAP
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2923001_140922APB_FTO_870066
|
2923001000NRG23140920221129268
|
035858282
|
14/09/2022
|
VENKADASHWARI
|
VENKADASHWARI
|
2923001WL026367
|
00045
|
BARB0MANDAP
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2923001_160622FTO_353018
|
2923001000NRG23160620220465701
|
008037994
|
16/06/2022
|
V MEENAKSHI
|
V MEENAKSHI
|
2923001WL009484
|
00177
|
IOBA0001072
|
1967
|
06/07/2022
|
No Such Account
|
858
|
TN2923001_210822APB_FTO_748680
|
2923001000NRG23210820220978756
|
014512652
|
21/08/2022
|
Maaheshwari
|
Maaheshwari
|
2923001WL022037
|
00701
|
IDIB0PLB001
|
680
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2923001_230822FTO_758550
|
2923001000NRG23220820220990596
|
020844961
|
23/08/2022
|
Santhiya
|
Santhiya
|
2923001WL022350
|
00177
|
IOBA0000759
|
603
|
05/09/2022
|
No Such Account
|
860
|
TN2923001_280722APB_FTO_621326
|
2923001000NRG23280720220793946
|
015743216
|
28/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923001WL017466
|
00177
|
IOBA0000271
|
843
|
08/08/2022
|
KYC Documents Pending
|
861
|
TN2923003_011022APB_FTO_953329
|
2923003000NRG23011020221233906
|
010261467
|
01/10/2022
|
Ramesh
|
Ramesh
|
2923003WL029165
|
00415
|
SBIN0000980
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2923003_280522APB_FTO_235649
|
2923003000NRG23270520220303832
|
010787496
|
28/05/2022
|
Gomathi
|
Gomathi
|
2923003WL006173
|
00415
|
SBIN0000980
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2923003_280522APB_FTO_235649
|
2923003000NRG23270520220309700
|
010787496
|
28/05/2022
|
Shanthi Nila
|
Shanthi Nila
|
2923003WL006272
|
00415
|
SBIN0003408
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2923003_311022APB_FTO_1088397
|
2923003000NRG23311020221426360
|
015710848
|
31/10/2022
|
Savariammal
|
Savariammal
|
2923003WL033929
|
00089
|
CBIN0282055
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221058595
|
035857822
|
02/09/2022
|
Arumugam
|
Arumugam
|
2923004WL024350
|
00701
|
IDIB0PLB001
|
300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2923001_220722APB_FTO_582919
|
2923001000NRG23210720220745096
|
013646206
|
22/07/2022
|
Selvi
|
Selvi
|
2923001WL016201
|
00168
|
ICIC0002766
|
900
|
06/08/2022
|
KYC Documents Pending
|
867
|
TN2923001_230922APB_FTO_909644
|
2923001000NRG23220920221176871
|
014307441
|
23/09/2022
|
RAJESWARI
|
RAJESWARI
|
2923001WL027813
|
00177
|
IOBA0000759
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2923001_250822APB_FTO_771357
|
2923001000NRG23250820221001441
|
011287042
|
25/08/2022
|
BIRTHOSKANI
|
BIRTHOSKANI
|
2923001WL022848
|
00691
|
IPOS0000001
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232045957
|
025730210
|
04/03/2023
|
Roshali
|
Roshali
|
2923005WL049132
|
00045
|
BARB0VJDEVA
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232055397
|
025730210
|
04/03/2023
|
Muthu
|
Muthu
|
2923005WL049367
|
00701
|
IDIB0PLB001
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2923005_081022APB_FTO_981368
|
2923005000NRG23071020221265794
|
033431890
|
08/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL029916
|
00177
|
IOBA0000980
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2923005_081022APB_FTO_981368
|
2923005000NRG23071020221276319
|
033431890
|
08/10/2022
|
Thoondayi
|
Thoondayi
|
2923005WL030150
|
00177
|
IOBA0000980
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2923005_080522APB_FTO_186146
|
2923005000NRG23080520220150770
|
014388872
|
08/05/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL003269
|
00415
|
SBIN0000980
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220434606
|
009931178
|
09/06/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL008722
|
00177
|
IOBA0000184
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2923005_101222APB_FTO_1262055
|
2923005000NRG23101220221605498
|
017254818
|
10/12/2022
|
Poongothai
|
Poongothai
|
2923005WL039047
|
00328
|
IOBA0PGB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231798903
|
037295842
|
12/01/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL043360
|
00177
|
IOBA0000980
|
390
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231805831
|
037295842
|
12/01/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL043491
|
00177
|
IOBA0000980
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2923005_171022APB_FTO_1020499
|
2923005000NRG23151020221324244
|
014574895
|
17/10/2022
|
Roshali
|
Roshali
|
2923005WL031300
|
00045
|
BARB0VJDEVA
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2923001_280822APB_FTO_787162
|
2923001000NRG23260820221009766
|
011287042
|
28/08/2022
|
SAGAYAM LILLY
|
SAGAYAM LILLY
|
2923001WL023144
|
00177
|
IOBA0001072
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2923001_300922APB_FTO_945449
|
2923001000NRG23300920221210145
|
030361442
|
30/09/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL028638
|
00177
|
IOBA0002805
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2923002_120822FTO_713473
|
2923002000NRG23040820220855757
|
013156761
|
12/08/2022
|
Balasundari
|
Balasundari
|
2923002WL0019014
|
00437
|
TMBL0000131
|
1025
|
25/08/2022
|
Account closed
|
882
|
TN2923002_150323APB_FTO_1650028
|
2923002000NRG23140320232125250
|
025719908
|
15/03/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL050798
|
00089
|
CBIN0283173
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2923002_160522APB_FTO_208387
|
2923002000NRG23150520220207784
|
023844393
|
16/05/2022
|
Buvaneswari
|
Buvaneswari
|
2923002WL004320
|
00437
|
TMBL0000131
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2923002_201222APB_FTO_1311594
|
2923002000NRG23201220221660184
|
018558461
|
20/12/2022
|
Chitra
|
Chitra
|
2923002WL040325
|
00089
|
CBIN0283173
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2923002_290822APB_FTO_795572
|
2923002000NRG23260820221010009
|
035857920
|
29/08/2022
|
Malathi
|
Malathi
|
2923002WL023151
|
00328
|
IOBA0PGB001
|
1050
|
19/10/2022
|
KYC Documents Pending
|
886
|
TN2923003_120822APB_FTO_713895
|
2923003000NRG23120820220910619
|
013156700
|
12/08/2022
|
Naganathan
|
Naganathan
|
2923003WL020443
|
00415
|
SBIN0003408
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2923003_141122APB_FTO_1149780
|
2923003000NRG23141120221493420
|
015796272
|
14/11/2022
|
Rani
|
Rani
|
2923003WL035744
|
00415
|
SBIN0003408
|
230
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2923001_270223APB_FTO_1598912
|
2923001000NRG23270220232030896
|
005717464
|
27/02/2023
|
Kanmani
|
Kanmani
|
2923001WL048727
|
00437
|
TMBL0000288
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2923002_010323APB_FTO_1606003
|
2923002000NRG23010320232036547
|
005718378
|
01/03/2023
|
Sindhu
|
Sindhu
|
2923002WL048870
|
00176
|
IDIB000R051
|
1518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2923002_060622FTO_280380
|
2923002000NRG23050620220389611
|
014636852
|
06/06/2022
|
ponnazhagu.
|
ponnazhagu.
|
2923002WL007775
|
00177
|
IOBA0001102
|
1180
|
16/06/2022
|
No Such Account
|
891
|
TN2923002_010822FTO_646725
|
2923002000NRG23120720220680553
|
016957528
|
01/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0014506
|
00437
|
TMBL0000131
|
1025
|
19/08/2022
|
Account closed
|
892
|
TN2923002_010822FTO_646725
|
2923002000NRG23230620220513055
|
016957528
|
01/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0010533
|
00691
|
IPOS0000001
|
1290
|
19/08/2022
|
No Such Account
|
893
|
TN2923002_290722APB_FTO_630045
|
2923002000NRG23290720220822093
|
016957618
|
29/07/2022
|
Kottaiammal
|
Kottaiammal
|
2923002WL018046
|
00048
|
BKID0008156
|
170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2923003_011022APB_FTO_953329
|
2923003000NRG23011020221237106
|
010261467
|
01/10/2022
|
Uma
|
Uma
|
2923003WL029241
|
00691
|
IPOS0000001
|
640
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2923003_070323APB_FTO_1629033
|
2923003000NRG23060320232070575
|
005715132
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
2923003WL049659
|
00701
|
IDIB0PLB001
|
1566
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2923003_070323APB_FTO_1629033
|
2923003000NRG23070320232077461
|
005715132
|
07/03/2023
|
Jothi
|
Jothi
|
2923003WL049821
|
00415
|
SBIN0000980
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2923003_141022APB_FTO_1010153
|
2923003000NRG23131020221298057
|
018044319
|
14/10/2022
|
Panjavarnam
|
Panjavarnam
|
2923003WL030643
|
00415
|
SBIN0000980
|
500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2923003_141022APB_FTO_1010153
|
2923003000NRG23141020221320195
|
018044319
|
14/10/2022
|
Vijaya
|
Vijaya
|
2923003WL031221
|
00177
|
IOBA0001348
|
540
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2923003_290722APB_FTO_626090
|
2923003000NRG23280720220795331
|
015632497
|
29/07/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL017508
|
00468
|
UBIN0533599
|
850
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221058605
|
035857822
|
02/09/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL024350
|
00691
|
IPOS0000001
|
300
|
19/10/2022
|
Participant not mapped to the product
|
901
|
TN2923004_200323APB_FTO_1674002
|
2923004000NRG23200320232182254
|
025730392
|
20/03/2023
|
K.Manimala
|
K.Manimala
|
2923004WL052079
|
00078
|
CNRB0016275
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2923004_270123FTO_1492947
|
2923004000NRG23270120231880284
|
037293332
|
27/01/2023
|
Muniyayi
|
Muniyayi
|
2923004WL045177
|
00177
|
IOBA0000138
|
1150
|
04/02/2023
|
Account closed
|
903
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232300795
|
020056895
|
30/03/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL054416
|
00701
|
IDIB0PLB001
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2923004_010722APB_FTO_454615
|
2923004000NRG23300620220573407
|
015113546
|
01/07/2022
|
Jothi
|
Jothi
|
2923004WL012019
|
00691
|
IPOS0000001
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2923001_051222FTO_1240660
|
2923001000NRG23051220221585885
|
017254989
|
05/12/2022
|
Kogila
|
Kogila
|
2923001WL038470
|
00177
|
IOBA0001279
|
400
|
07/02/2023
|
No Such Account
|
906
|
TN2923001_220722APB_FTO_583574
|
2923001000NRG23220720220766294
|
013646206
|
22/07/2022
|
Maaheshwari
|
Maaheshwari
|
2923001WL016745
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2923001_280722APB_FTO_621326
|
2923001000NRG23280720220794003
|
015743216
|
28/07/2022
|
Govindammal
|
Govindammal
|
2923001WL017468
|
00177
|
IOBA0000271
|
1200
|
08/08/2022
|
KYC Documents Pending
|
908
|
TN2923001_290922APB_FTO_937683
|
2923001000NRG23290920221202045
|
030361614
|
29/09/2022
|
Vijayarani
|
Vijayarani
|
2923001WL028389
|
00177
|
IOBA0000271
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2923002_060622APB_FTO_280768
|
2923002000NRG23050620220387944
|
014636918
|
06/06/2022
|
sasikala
|
sasikala
|
2923002WL007733
|
00048
|
BKID0008156
|
1124
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2923002_141122APB_FTO_1147589
|
2923002000NRG23141120221491485
|
008138150
|
14/11/2022
|
Rakku
|
Rakku
|
2923002WL035696
|
00177
|
IOBA0001102
|
800
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2923002_270622FTO_432433
|
2923002000NRG23270620220562983
|
022861793
|
27/06/2022
|
Pradeepa
|
Pradeepa
|
2923002WL011627
|
00168
|
ICIC0003007
|
1686
|
06/07/2022
|
A/c Blocked or Frozen
|
912
|
TN2923002_010822FTO_646725
|
2923002000NRG23280620220567367
|
016957528
|
01/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0011740
|
00691
|
IPOS0000001
|
880
|
19/08/2022
|
No Such Account
|
913
|
TN2923003_070323APB_FTO_1629033
|
2923003000NRG23070320232077529
|
005715132
|
07/03/2023
|
Radhika
|
Radhika
|
2923003WL049823
|
00468
|
UBIN0533599
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2923003_160622APB_FTO_354345
|
2923003000NRG23160620220467093
|
009596921
|
16/06/2022
|
Rani
|
Rani
|
2923003WL009521
|
00415
|
SBIN0003408
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2923003_250622FTO_419081
|
2923003000NRG23210620220506623
|
022861850
|
25/06/2022
|
Pomayil
|
Pomayil
|
2923003WL0010352
|
00415
|
SBIN0000980
|
1080
|
06/07/2022
|
Account closed
|
916
|
TN2923003_250622FTO_419081
|
2923003000NRG23210620220506624
|
022861850
|
25/06/2022
|
Pomayil
|
Pomayil
|
2923003WL0010352
|
00415
|
SBIN0000980
|
1200
|
06/07/2022
|
Account closed
|
917
|
TN2923003_290722APB_FTO_626090
|
2923003000NRG23280720220795635
|
015632497
|
29/07/2022
|
Sudha
|
Sudha
|
2923003WL017513
|
00415
|
SBIN0014502
|
850
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221052274
|
035857822
|
02/09/2022
|
Rajammal
|
Rajammal
|
2923004WL024168
|
00701
|
IDIB0PLB001
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2923004_080722APB_FTO_502010
|
2923004000NRG23070720220644568
|
011326451
|
08/07/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL013678
|
00415
|
SBIN0002223
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2923004_100622APB_FTO_320483
|
2923004000NRG23100620220439235
|
011252298
|
10/06/2022
|
Indira
|
Indira
|
2923004WL008820
|
00048
|
BKID0008290
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
921
|
TN2923004_160722APB_FTO_551354
|
2923004000NRG23140720220684276
|
014734116
|
16/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL014683
|
00691
|
IPOS0000001
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2923004_231222APB_FTO_1329463
|
2923004000NRG23231220221683291
|
018558934
|
23/12/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL040819
|
00415
|
SBIN0002223
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2923004_300323APB_FTO_1715586
|
2923004000NRG23300320232289701
|
020056895
|
30/03/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL054243
|
00415
|
SBIN0002223
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2923004_300323APB_FTO_1715557
|
2923004000NRG23300320232299316
|
020056895
|
30/03/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL054385
|
00701
|
IDIB0PLB001
|
840
|
16/05/2023
|
A/c Blocked or Frozen
|
925
|
TN2923001_160622APB_FTO_353024
|
2923001000NRG23160620220464759
|
009596921
|
16/06/2022
|
John Pelista Mary
|
John Pelista Mary
|
2923001WL009464
|
00177
|
IOBA0001072
|
800
|
27/06/2022
|
KYC Documents Pending
|
926
|
TN2923001_220722FTO_581372
|
2923001000NRG23210720220752039
|
013646866
|
22/07/2022
|
Banumathi
|
Banumathi
|
2923001WL016390
|
00177
|
IOBA0000759
|
406
|
06/08/2022
|
No Such Account
|
927
|
TN2923001_230822FTO_758550
|
2923001000NRG23220820220990598
|
020844961
|
23/08/2022
|
Banumathi
|
Banumathi
|
2923001WL022350
|
00177
|
IOBA0000759
|
612
|
05/09/2022
|
No Such Account
|
928
|
TN2923002_200223APB_FTO_1573338
|
2923002000NRG23200220231996605
|
005713912
|
20/02/2023
|
Radhika
|
Radhika
|
2923002WL047790
|
00168
|
ICIC0006171
|
603
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2923003_230822FTO_757878
|
2923003000NRG23220820220982650
|
020844912
|
23/08/2022
|
selvi
|
selvi
|
2923003WL022155
|
00415
|
SBIN0003408
|
840
|
01/09/2022
|
No Such Account
|
930
|
TN2923003_290323APB_FTO_1707928
|
2923003000NRG23280320232261669
|
008365046
|
29/03/2023
|
Nathiya
|
Nathiya
|
2923003WL053728
|
00415
|
SBIN0014502
|
260
|
04/04/2023
|
Account closed
|
931
|
TN2923003_011022APB_FTO_951581
|
2923003000NRG23300920221209583
|
030361548
|
01/10/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL028629
|
00415
|
SBIN0012762
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2923003_011022APB_FTO_951581
|
2923003000NRG23300920221223500
|
030361548
|
01/10/2022
|
Vijaya
|
Vijaya
|
2923003WL028940
|
00177
|
IOBA0001348
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2923003_011022APB_FTO_951581
|
2923003000NRG23300920221225372
|
030361548
|
01/10/2022
|
Savariammal
|
Savariammal
|
2923003WL028985
|
00089
|
CBIN0282055
|
680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2923004_051122APB_FTO_1110524
|
2923004000NRG23041120221442533
|
032596268
|
05/11/2022
|
Indhira
|
Indhira
|
2923004WL034334
|
00701
|
IDIB0PLB001
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2923004_101222APB_FTO_1265847
|
2923004000NRG23091220221597089
|
017254818
|
10/12/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL038856
|
00415
|
SBIN0002223
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2923004_310323APB_FTO_1718982
|
2923004000NRG23310320232316078
|
018529184
|
31/03/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL054741
|
00328
|
IOBA0PGB001
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232045955
|
025730210
|
04/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL049132
|
00177
|
IOBA0000980
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2923005_081022FTO_981490
|
2923005000NRG23071020221277335
|
033431873
|
08/10/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL030169
|
00468
|
UBIN0533599
|
720
|
18/10/2022
|
No Such Account
|
939
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220436165
|
009931178
|
09/06/2022
|
SUMATHI
|
SUMATHI
|
2923005WL008762
|
00415
|
SBIN0000980
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2923001_051222APB_FTO_1240165
|
2923001000NRG23051220221586088
|
017255271
|
05/12/2022
|
PULLANI
|
PULLANI
|
2923001WL038473
|
00177
|
IOBA0001279
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2923001_200323APB_FTO_1669221
|
2923001000NRG23170320232148493
|
025730533
|
20/03/2023
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL051418
|
00177
|
IOBA0002805
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2923001_200323APB_FTO_1670813
|
2923001000NRG23200320232167171
|
025730457
|
20/03/2023
|
BANUMATHI
|
BANUMATHI
|
2923001WL051783
|
00168
|
ICIC0002766
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220419268
|
009931178
|
09/06/2022
|
ILAYARASI
|
ILAYARASI
|
2923005WL008442
|
00177
|
IOBA0000184
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231803907
|
037295842
|
12/01/2023
|
Kasthuri
|
Kasthuri
|
2923005WL043458
|
00177
|
IOBA0000980
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972037
|
005716695
|
16/02/2023
|
Marthaal
|
Marthaal
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972040
|
005716695
|
16/02/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2923005_160522FTO_208444
|
2923005000NRG23160520220211648
|
023844476
|
16/05/2022
|
Vivek
|
Vivek
|
2923005WL004377
|
00415
|
SBIN0000980
|
1686
|
23/06/2022
|
Account closed
|
948
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145370
|
025730392
|
20/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923005WL051337
|
00415
|
SBIN0000980
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145400
|
025730392
|
20/03/2023
|
MALLIKA
|
MALLIKA
|
2923005WL051337
|
00415
|
SBIN0000980
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145733
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL051347
|
00415
|
SBIN0000980
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146211
|
025730392
|
20/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL051363
|
00415
|
SBIN0000980
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23180320232153723
|
025730392
|
20/03/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL051509
|
00328
|
IOBA0PGB001
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172458
|
025730392
|
20/03/2023
|
Soundrajan
|
Soundrajan
|
2923005WL051902
|
00177
|
IOBA0000980
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172461
|
025730392
|
20/03/2023
|
THEKKILAMERY
|
THEKKILAMERY
|
2923005WL051902
|
00177
|
IOBA0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2923005_250622APB_FTO_417423
|
2923005000NRG23230620220529925
|
022861675
|
25/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2923005WL010886
|
00468
|
UBIN0533599
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561578
|
015112829
|
02/07/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL0011536
|
00415
|
SBIN0000980
|
750
|
11/07/2022
|
Account closed
|
957
|
TN2923005_290422APB_FTO_165796
|
2923005000NRG23290420220109171
|
026055721
|
29/04/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL002408
|
00177
|
IOBA0000980
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2923005_290722APB_FTO_630055
|
2923005000NRG23290720220809754
|
015632497
|
29/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL017828
|
00415
|
SBIN0000980
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232286703
|
008365021
|
30/03/2023
|
MALLIKA
|
MALLIKA
|
2923005WL054198
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232287086
|
008365021
|
30/03/2023
|
Nagarani
|
Nagarani
|
2923005WL054202
|
00415
|
SBIN0000980
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2923006_030622APB_FTO_265416
|
2923006000NRG23030620220373800
|
012678345
|
03/06/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL007448
|
00701
|
IDIB0PLB001
|
540
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
962
|
TN2923001_040622APB_FTO_274742
|
2923001000NRG23030620220369139
|
012678345
|
04/06/2022
|
Manimegalai
|
Manimegalai
|
2923001WL007370
|
00168
|
ICIC0002766
|
720
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2923001_100323APB_FTO_1638523
|
2923001000NRG23090320232082087
|
025730767
|
10/03/2023
|
PULLANI
|
PULLANI
|
2923001WL049976
|
00177
|
IOBA0001279
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2923001_110822APB_FTO_708265
|
2923001000NRG23110820220897338
|
013156747
|
11/08/2022
|
Firthosh Gani
|
Firthosh Gani
|
2923001WL020002
|
00045
|
BARB0MANDAP
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2923001_110822APB_FTO_708251
|
2923001000NRG23110820220897392
|
013156747
|
11/08/2022
|
Pancha
|
Pancha
|
2923001WL020004
|
00177
|
IOBA0000271
|
1000
|
25/08/2022
|
KYC Documents Pending
|
966
|
TN2923001_130522FTO_200377
|
2923001000NRG23130520220186191
|
009535717
|
13/05/2022
|
MuthuNambu
|
MuthuNambu
|
2923001WL003901
|
00701
|
IDIB0PLB001
|
1080
|
21/05/2022
|
No Such Account
|
967
|
TN2923001_200223APB_FTO_1573733
|
2923001000NRG23170220231983247
|
005713912
|
20/02/2023
|
BANUMATHI
|
BANUMATHI
|
2923001WL047487
|
00168
|
ICIC0002766
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2923002_290722APB_FTO_627551
|
2923002000NRG23290720220810393
|
016957618
|
29/07/2022
|
Karpagam
|
Karpagam
|
2923002WL017840
|
00437
|
TMBL0000131
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2923003_050822APB_FTO_669334
|
2923003000NRG23040820220860934
|
016957373
|
05/08/2022
|
Aaravalli
|
Aaravalli
|
2923003WL019173
|
00415
|
SBIN0003408
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2923003_100123APB_FTO_1421841
|
2923003000NRG23050120231767067
|
018559682
|
10/01/2023
|
Malaiyammal
|
Malaiyammal
|
2923003WL042610
|
00089
|
CBIN0282055
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2923003_230522APB_FTO_225635
|
2923003000NRG23210520220246588
|
036402979
|
23/05/2022
|
Shanthi Nila
|
Shanthi Nila
|
2923003WL005089
|
00415
|
SBIN0003408
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2923004_100622APB_FTO_320483
|
2923004000NRG23100620220446619
|
011252298
|
10/06/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL008995
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2923004_120822APB_FTO_714816
|
2923004000NRG23110820220905632
|
013156700
|
12/08/2022
|
L.Rani
|
L.Rani
|
2923004WL020307
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2923004_130922FTO_863527
|
2923004000NRG23130920221127639
|
035857992
|
13/09/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0026199
|
00176
|
IDIB000K158
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
975
|
TN2923004_171222APB_FTO_1298246
|
2923004000NRG23171220221645780
|
010082820
|
17/12/2022
|
L.Rani
|
L.Rani
|
2923004WL040055
|
00701
|
IDIB0PLB001
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2923004_250323APB_FTO_1697033
|
2923004000NRG23250320232247726
|
005714223
|
25/03/2023
|
L.Rani
|
L.Rani
|
2923004WL053413
|
00701
|
IDIB0PLB001
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2923004_270522APB_FTO_235098
|
2923004000NRG23260520220293113
|
010787496
|
27/05/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL006001
|
00177
|
IOBA0000737
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2923003_080722APB_FTO_502317
|
2923003000NRG23080720220653957
|
011326451
|
08/07/2022
|
Rethinam
|
Rethinam
|
2923003WL013936
|
00415
|
SBIN0003408
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2923003_290323APB_FTO_1707921
|
2923003000NRG23280320232260456
|
008365046
|
29/03/2023
|
Sutha
|
Sutha
|
2923003WL053679
|
00089
|
CBIN0282055
|
1016
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2923003_311022APB_FTO_1088397
|
2923003000NRG23311020221424895
|
015710848
|
31/10/2022
|
Vijaya
|
Vijaya
|
2923003WL033879
|
00177
|
IOBA0001348
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221057116
|
035857822
|
02/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL024301
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221057223
|
035857822
|
02/09/2022
|
chithra
|
chithra
|
2923004WL024310
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Participant not mapped to the product
|
983
|
TN2923004_101222FTO_1265511
|
2923004000NRG23101220221605741
|
017255139
|
10/12/2022
|
Amsathbanu
|
Amsathbanu
|
2923004WL039050
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
984
|
TN2923004_120822APB_FTO_714816
|
2923004000NRG23110820220904709
|
013156700
|
12/08/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL020271
|
00415
|
SBIN0002223
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2923004_130922FTO_863527
|
2923004000NRG23130920221127638
|
035857992
|
13/09/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0026199
|
00176
|
IDIB000K158
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
986
|
TN2923004_250323APB_FTO_1697033
|
2923004000NRG23250320232247704
|
005714223
|
25/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL053413
|
00328
|
IOBA0PGB001
|
807
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2923004_260822APB_FTO_777928
|
2923004000NRG23250820221001719
|
011286800
|
26/08/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL022859
|
00415
|
SBIN0002223
|
220
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23270520220316484
|
010787496
|
27/05/2022
|
Mariyammal
|
Mariyammal
|
2923004WL006393
|
00701
|
IDIB0PLB001
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2923005_040422APB_FTO_22765
|
2923005000NRG22010420222668868
|
020520291
|
04/04/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL049688
|
00177
|
IOBA0000184
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2923005_010922APB_FTO_811347
|
2923005000NRG23010920221057151
|
035858011
|
01/09/2022
|
AMUTHA
|
AMUTHA
|
2923005WL024302
|
00328
|
IOBA0PGB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2923005_050822APB_FTO_672378
|
2923005000NRG23050820220870568
|
016957373
|
05/08/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL019410
|
00415
|
SBIN0012762
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2923005_101222FTO_1262106
|
2923005000NRG23101220221605495
|
017255139
|
10/12/2022
|
Vimala
|
Vimala
|
2923005WL039047
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
993
|
TN2923005_130223APB_FTO_1542535
|
2923005000NRG23130220231945203
|
008150297
|
13/02/2023
|
thondiswari
|
thondiswari
|
2923005WL046657
|
00415
|
SBIN0000980
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2923005_190922APB_FTO_891248
|
2923005000NRG23150920221131586
|
035858077
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923005WL026432
|
00415
|
SBIN0000980
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23161220221631186
|
010082820
|
17/12/2022
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL039716
|
00177
|
IOBA0003695
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2923005_170223APB_FTO_1564863
|
2923005000NRG23170220231983025
|
005716695
|
17/02/2023
|
Nithya
|
Nithya
|
2923005WL047484
|
00177
|
IOBA0000980
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2923001_010722APB_FTO_454770
|
2923001000NRG23010720220600160
|
017186171
|
01/07/2022
|
Pushpam
|
Pushpam
|
2923001WL012656
|
00177
|
IOBA0000271
|
1405
|
11/07/2022
|
KYC Documents Pending
|
998
|
TN2923001_200223APB_FTO_1571865
|
2923001000NRG23200220231994964
|
005713912
|
20/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL047758
|
00177
|
IOBA0001279
|
1218
|
04/04/2023
|
A/c Blocked or Frozen
|
999
|
TN2923001_220722APB_FTO_582919
|
2923001000NRG23210720220746135
|
013646206
|
22/07/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL016237
|
00168
|
ICIC0002766
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2923001_250822APB_FTO_771357
|
2923001000NRG23250820221001370
|
011287042
|
25/08/2022
|
Vengateswari
|
Vengateswari
|
2923001WL022846
|
00045
|
BARB0MANDAP
|
360
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2923001_290922FTO_938331
|
2923001000NRG23290920221204480
|
030361584
|
29/09/2022
|
Sudha
|
Sudha
|
2923001WL028493
|
00177
|
IOBA0000271
|
1967
|
19/10/2022
|
Account closed
|
1002
|
TN2923002_060622APB_FTO_280768
|
2923002000NRG23050620220389905
|
014636918
|
06/06/2022
|
Ambika.
|
Ambika.
|
2923002WL007780
|
00701
|
IDIB0PLB001
|
1260
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2923002_090722FTO_515459
|
2923002000NRG23080720220658716
|
011326459
|
09/07/2022
|
Pradeepa
|
Pradeepa
|
2923002WL014077
|
00168
|
ICIC0003007
|
1686
|
15/07/2022
|
A/c Blocked or Frozen
|
1004
|
TN2923002_300522FTO_244684
|
2923002000NRG23270520220309666
|
010787585
|
30/05/2022
|
Pradeepa
|
Pradeepa
|
2923002WL006271
|
00168
|
ICIC0003007
|
1686
|
07/06/2022
|
A/c Blocked or Frozen
|
1005
|
TN2923002_300522FTO_245711
|
2923002000NRG23290520220334650
|
010787585
|
30/05/2022
|
Priyanka
|
Priyanka
|
2923002WL006733
|
00048
|
BKID0008156
|
1560
|
07/06/2022
|
Account closed
|
1006
|
TN2923003_031022FTO_958982
|
2923003000NRG23011020221237628
|
010261474
|
03/10/2022
|
Rajakani
|
Rajakani
|
2923003WL029248
|
00415
|
SBIN0003408
|
1140
|
11/10/2022
|
No Such Account
|
1007
|
TN2923003_080722APB_FTO_502317
|
2923003000NRG23080720220653948
|
011326451
|
08/07/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL013936
|
00415
|
SBIN0003408
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2923001_210822APB_FTO_748714
|
2923001000NRG23190820220959756
|
014512652
|
21/08/2022
|
SAGAYAM LILLY
|
SAGAYAM LILLY
|
2923001WL021551
|
00177
|
IOBA0001072
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2923001_101222APB_FTO_1264359
|
2923001000NRG23081220221590196
|
017254818
|
10/12/2022
|
VENKADASHWARI
|
VENKADASHWARI
|
2923001WL038633
|
00045
|
BARB0MANDAP
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2923001_180422APB_FTO_88944
|
2923001000NRG23140420220023207
|
017499445
|
18/04/2022
|
Maaheshwari
|
Maaheshwari
|
2923001WL000635
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2923001_150722APB_FTO_545795
|
2923001000NRG23150720220712168
|
014734116
|
15/07/2022
|
DEIVA SUNDARI
|
DEIVA SUNDARI
|
2923001WL015380
|
00177
|
IOBA0000759
|
1200
|
29/07/2022
|
KYC Documents Pending
|
1012
|
TN2923001_210323FTO_1676154
|
2923001000NRG23200320232177445
|
025730150
|
21/03/2023
|
Saratha
|
Saratha
|
2923001WL0051983
|
00177
|
IOBA0001279
|
300
|
31/03/2023
|
No Such Account
|
1013
|
TN2923001_230622APB_FTO_402562
|
2923001000NRG23230620220512592
|
022861675
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
2923001WL010522
|
00691
|
IPOS0000001
|
1212
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2923001_040822APB_FTO_666482
|
2923001000NRG23040820220852773
|
016957373
|
04/08/2022
|
Rakkamuthu
|
Rakkamuthu
|
2923001WL018950
|
00177
|
IOBA0000890
|
660
|
19/08/2022
|
KYC Documents Pending
|
1015
|
TN2923001_051222APB_FTO_1240889
|
2923001000NRG23051220221580753
|
017255271
|
05/12/2022
|
Maaheshwari
|
Maaheshwari
|
2923001WL038365
|
00701
|
IDIB0PLB001
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2923001_140323APB_FTO_1646577
|
2923001000NRG23100320232089848
|
025730767
|
14/03/2023
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL050139
|
00177
|
IOBA0002805
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2923001_100622FTO_322850
|
2923001000NRG23100620220451645
|
009931241
|
10/06/2022
|
Gandhi
|
Gandhi
|
2923001WL009089
|
00701
|
IDIB0PLB001
|
1967
|
23/06/2022
|
No Such Account
|
1018
|
TN2923001_240323APB_FTO_1690987
|
2923001000NRG23240320232229768
|
027904319
|
24/03/2023
|
Jothy
|
Jothy
|
2923001WL052967
|
00177
|
IOBA0000271
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2923001_010922APB_FTO_810550
|
2923001000NRG23010920221054885
|
035857822
|
01/09/2022
|
PULLANI
|
PULLANI
|
2923001WL024232
|
00177
|
IOBA0001279
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2923001_020922APB_FTO_815167
|
2923001000NRG23020920221068120
|
035857822
|
02/09/2022
|
Manimegalai
|
Manimegalai
|
2923001WL024547
|
00168
|
ICIC0002766
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2923001_230922FTO_909884
|
2923001000NRG23190920221160503
|
014307502
|
23/09/2022
|
Banumathi
|
Banumathi
|
2923001WL0027337
|
00177
|
IOBA0000759
|
612
|
19/10/2022
|
No Such Account
|
1022
|
TN2923001_210722APB_FTO_575445
|
2923001000NRG23210720220741108
|
008649167
|
21/07/2022
|
Pancha
|
Pancha
|
2923001WL016090
|
00177
|
IOBA0000271
|
1200
|
01/08/2022
|
KYC Documents Pending
|
1023
|
TN2923001_250622FTO_421540
|
2923001000NRG23250620220556304
|
022861850
|
25/06/2022
|
Gandhi
|
Gandhi
|
2923001WL011440
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
No Such Account
|
1024
|
TN2923002_280922FTO_931902
|
2923002000NRG23200920221161032
|
030361488
|
28/09/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0027355
|
00691
|
IPOS0000001
|
984
|
19/10/2022
|
No Such Account
|
1025
|
TN2923002_280522APB_FTO_235960
|
2923002000NRG23280520220328203
|
010787496
|
28/05/2022
|
Ameena
|
Ameena
|
2923002WL006620
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2923002_300323APB_FTO_1713451
|
2923002000NRG23290320232268814
|
008365021
|
30/03/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL053925
|
00089
|
CBIN0283173
|
1032
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2923002_300822APB_FTO_803114
|
2923002000NRG23300820221041522
|
035857920
|
30/08/2022
|
Jansirani
|
Jansirani
|
2923002WL023796
|
00048
|
BKID0008156
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2923002_300822APB_FTO_804364
|
2923002000NRG23300820221042059
|
035857920
|
30/08/2022
|
Govindammal
|
Govindammal
|
2923002WL023805
|
00701
|
IDIB0PLB001
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2923001_200223APB_FTO_1573733
|
2923001000NRG23170220231983290
|
005713912
|
20/02/2023
|
MALADEVI
|
MALADEVI
|
2923001WL047487
|
00177
|
IOBA0000759
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2923001_220922FTO_904803
|
2923001000NRG23220920221163736
|
014307502
|
22/09/2022
|
VAZHAMUTHU
|
VAZHAMUTHU
|
2923001WL027449
|
00177
|
IOBA0002805
|
1200
|
19/10/2022
|
Account closed
|
1031
|
TN2923003_290722APB_FTO_633155
|
2923003000NRG23290720220806349
|
015632497
|
29/07/2022
|
Mickel
|
Mickel
|
2923003WL017761
|
00415
|
SBIN0003408
|
1536
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2923004_060622FTO_286579
|
2923004000NRG23030620220364700
|
018937027
|
06/06/2022
|
Selvi
|
Selvi
|
2923004WL007278
|
00168
|
ICIC0000545
|
1440
|
15/06/2022
|
Account closed
|
1033
|
TN2923004_080422APB_FTO_46872
|
2923004000NRG23070420220006659
|
036264459
|
08/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL000192
|
00177
|
IOBA0000737
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2923004_101222APB_FTO_1265847
|
2923004000NRG23101220221605714
|
017254818
|
10/12/2022
|
Kathiyammal
|
Kathiyammal
|
2923004WL039050
|
00701
|
IDIB0PLB001
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
1035
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232133280
|
025719908
|
14/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL050976
|
00328
|
IOBA0PGB001
|
783
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2923004_220422APB_FTO_111817
|
2923004000NRG23210420220053428
|
017499728
|
22/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL001283
|
00177
|
IOBA0000737
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2923004_270522APB_FTO_235115
|
2923004000NRG23270520220302995
|
010787496
|
27/05/2022
|
K.Roja
|
K.Roja
|
2923004WL006157
|
00177
|
IOBA0000737
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2923004_300323APB_FTO_1715535
|
2923004000NRG23300320232305207
|
020056895
|
30/03/2023
|
sathiesawari
|
sathiesawari
|
2923004WL054492
|
00177
|
IOBA0000138
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2923004_300922APB_FTO_947958
|
2923004000NRG23300920221225964
|
030361548
|
30/09/2022
|
Indhira
|
Indhira
|
2923004WL028996
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2923005_040422APB_FTO_24725
|
2923005000NRG22010420222659147
|
020520291
|
04/04/2022
|
Manjula
|
Manjula
|
2923005WL049423
|
00415
|
SBIN0000980
|
1250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220612532
|
015112636
|
02/07/2022
|
RAMU
|
RAMU
|
2923005WL012888
|
00177
|
IOBA0000980
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220436052
|
009931178
|
09/06/2022
|
VASANTHA
|
VASANTHA
|
2923005WL008759
|
00177
|
IOBA0000184
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2923005_090722FTO_512960
|
2923005000NRG23090720220672695
|
011326459
|
09/07/2022
|
DEAVI
|
DEAVI
|
2923005WL014358
|
00165
|
IBKL0001202
|
1150
|
15/07/2022
|
A/c Blocked or Frozen
|
1044
|
TN2923005_101222APB_FTO_1264650
|
2923005000NRG23101220221609358
|
017254818
|
10/12/2022
|
Thoondayi
|
Thoondayi
|
2923005WL039140
|
00177
|
IOBA0000980
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231803908
|
037295842
|
12/01/2023
|
Roshali
|
Roshali
|
2923005WL043458
|
00045
|
BARB0VJDEVA
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231811722
|
037295842
|
12/01/2023
|
Muthu
|
Muthu
|
2923005WL043598
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972043
|
005716695
|
16/02/2023
|
PAULAMERY
|
PAULAMERY
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145507
|
025730392
|
20/03/2023
|
GANESH
|
GANESH
|
2923005WL051343
|
00415
|
SBIN0000980
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2923003_040422APB_FTO_21443
|
2923003000NRG22010420222660561
|
020520291
|
04/04/2022
|
Krishnammal
|
Krishnammal
|
2923003WL049450
|
00701
|
IDIB0PLB001
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2923003_041122APB_FTO_1105136
|
2923003000NRG23041120221436980
|
015841996
|
04/11/2022
|
Nagavalli
|
Nagavalli
|
2923003WL034159
|
00078
|
CNRB0005412
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2923001_230922FTO_909884
|
2923001000NRG23190920221160506
|
014307502
|
23/09/2022
|
Saratha
|
Saratha
|
2923001WL0027338
|
00177
|
IOBA0000759
|
300
|
19/10/2022
|
No Such Account
|
1052
|
TN2923001_210323FTO_1676154
|
2923001000NRG23200320232177447
|
025730150
|
21/03/2023
|
Saratha
|
Saratha
|
2923001WL0051983
|
00177
|
IOBA0001279
|
800
|
31/03/2023
|
No Such Account
|
1053
|
TN2923001_210323FTO_1676154
|
2923001000NRG23210320232189435
|
025730150
|
21/03/2023
|
Kogila
|
Kogila
|
2923001WL0052209
|
00177
|
IOBA0001279
|
750
|
31/03/2023
|
No Such Account
|
1054
|
TN2923001_230522FTO_226698
|
2923001000NRG23230520220274428
|
036403001
|
23/05/2022
|
MuthuNambu
|
MuthuNambu
|
2923001WL005546
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
1055
|
TN2923002_040422APB_FTO_22434
|
2923002000NRG22040420222676990
|
020520291
|
04/04/2022
|
Balasundari
|
Balasundari
|
2923002WL049914
|
00437
|
TMBL0000131
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2923002_070622FTO_292616
|
2923002000NRG23070620220401924
|
014636852
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0007999
|
00437
|
TMBL0000131
|
1200
|
16/06/2022
|
Account closed
|
1057
|
TN2923002_300323APB_FTO_1714009
|
2923002000NRG23290320232265173
|
008365021
|
30/03/2023
|
Ilayarani
|
Ilayarani
|
2923002WL053859
|
00089
|
CBIN0282055
|
1028
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2923002_300323APB_FTO_1713451
|
2923002000NRG23290320232270096
|
008365021
|
30/03/2023
|
Chitra
|
Chitra
|
2923002WL053951
|
00089
|
CBIN0283173
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2923002_310323FTO_1721008
|
2923002000NRG23310320232329287
|
007343278
|
31/03/2023
|
Boomadevi
|
Boomadevi
|
2923002WL055007
|
00168
|
ICIC0006171
|
518
|
29/05/2023
|
A/c Blocked or Frozen
|
1060
|
TN2923001_210323FTO_1676154
|
2923001000NRG23210320232189436
|
025730150
|
21/03/2023
|
Kogila
|
Kogila
|
2923001WL0052209
|
00177
|
IOBA0001279
|
400
|
31/03/2023
|
No Such Account
|
1061
|
TN2923001_210422APB_FTO_108841
|
2923001000NRG23210420220048297
|
017499554
|
21/04/2022
|
Manimegalai
|
Manimegalai
|
2923001WL001159
|
00168
|
ICIC0002766
|
609
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2923001_010822APB_FTO_646353
|
2923001000NRG23290720220829884
|
018892603
|
01/08/2022
|
Rakkammal
|
Rakkammal
|
2923001WL018229
|
00177
|
IOBA0001072
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2923002_261222APB_FTO_1345737
|
2923002000NRG23261220221705490
|
017254729
|
26/12/2022
|
Jansirani
|
Jansirani
|
2923002WL041287
|
00048
|
BKID0008156
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2923002_280123APB_FTO_1496065
|
2923002000NRG23280120231883682
|
018558566
|
28/01/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL045228
|
00089
|
CBIN0283173
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2923002_300323APB_FTO_1713451
|
2923002000NRG23290320232268009
|
008365021
|
30/03/2023
|
Mangaleeswari
|
Mangaleeswari
|
2923002WL053912
|
00089
|
CBIN0283173
|
1032
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
TN2923002_300323APB_FTO_1714581
|
2923002000NRG23290320232270654
|
008365021
|
30/03/2023
|
Sindhu
|
Sindhu
|
2923002WL053957
|
00176
|
IDIB000R051
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2923002_300822APB_FTO_804364
|
2923002000NRG23300820221044281
|
035857920
|
30/08/2022
|
sundari
|
sundari
|
2923002WL023832
|
00048
|
BKID0008156
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2923002_300822APB_FTO_804364
|
2923002000NRG23300820221044644
|
035857920
|
30/08/2022
|
Shanthi
|
Shanthi
|
2923002WL023836
|
00701
|
IDIB0PLB001
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2923002_300822APB_FTO_804364
|
2923002000NRG23300820221044811
|
035857920
|
30/08/2022
|
Meenatchi
|
Meenatchi
|
2923002WL023839
|
00468
|
UBIN0535702
|
320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2923003_041122APB_FTO_1105136
|
2923003000NRG23041120221439305
|
015841996
|
04/11/2022
|
Thondiyammal
|
Thondiyammal
|
2923003WL034238
|
00691
|
IPOS0000001
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2923003_070323APB_FTO_1629035
|
2923003000NRG23070320232079019
|
005715132
|
07/03/2023
|
Mickel
|
Mickel
|
2923003WL049882
|
00415
|
SBIN0003408
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2923003_161122FTO_1156890
|
2923003000NRG23071120221467280
|
026441953
|
16/11/2022
|
Indurani
|
Indurani
|
2923003WL0034928
|
00468
|
UBIN0533599
|
615
|
13/12/2022
|
A/c Blocked or Frozen
|
1073
|
TN2923003_160522APB_FTO_208963
|
2923003000NRG23150520220207746
|
023844393
|
16/05/2022
|
Mageshwari
|
Mageshwari
|
2923003WL004319
|
00177
|
IOBA0001348
|
850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2923003_201222APB_FTO_1312014
|
2923003000NRG23191220221649761
|
018559202
|
20/12/2022
|
Amutha
|
Amutha
|
2923003WL040129
|
00701
|
IDIB0PLB001
|
812
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2923003_250622APB_FTO_418822
|
2923003000NRG23230620220520008
|
022861675
|
25/06/2022
|
Vellai samy
|
Vellai samy
|
2923003WL010684
|
00328
|
IOBA0PGB001
|
510
|
06/07/2022
|
KYC Documents Pending
|
1076
|
TN2923003_280722APB_FTO_623056
|
2923003000NRG23280720220790683
|
015632497
|
28/07/2022
|
Azhkammal
|
Azhkammal
|
2923003WL017350
|
00177
|
IOBA0001348
|
1680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2923003_291022APB_FTO_1078381
|
2923003000NRG23291020221417668
|
015710848
|
29/10/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL033653
|
00468
|
UBIN0533599
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2923004_090922APB_FTO_847933
|
2923004000NRG23080920221102123
|
033431927
|
09/09/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL025342
|
00177
|
IOBA0000737
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2923001_240323APB_FTO_1690987
|
2923001000NRG23240320232229764
|
027904319
|
24/03/2023
|
Selvi
|
Selvi
|
2923001WL052967
|
00177
|
IOBA0000271
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2923001_310323APB_FTO_1719981
|
2923001000NRG23310320232323088
|
018529222
|
31/03/2023
|
Aasiyammal
|
Aasiyammal
|
2923001WL054892
|
00691
|
IPOS0000001
|
1016
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2923002_150722APB_FTO_544633
|
2923002000NRG23150720220706626
|
014734089
|
15/07/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL015242
|
00437
|
TMBL0000131
|
850
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2923002_280922FTO_931902
|
2923002000NRG23200920221161033
|
030361488
|
28/09/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0027355
|
00691
|
IPOS0000001
|
205
|
19/10/2022
|
No Such Account
|
1083
|
TN2923003_040422APB_FTO_21443
|
2923003000NRG22010420222666768
|
020520291
|
04/04/2022
|
Sowndrammal
|
Sowndrammal
|
2923003WL049627
|
00691
|
IPOS0000001
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2923003_161122FTO_1156890
|
2923003000NRG23081120221471752
|
026441953
|
16/11/2022
|
shanthi
|
shanthi
|
2923003WL0035063
|
00691
|
IPOS0000001
|
800
|
13/12/2022
|
No Such Account
|
1085
|
TN2923003_140223APB_FTO_1549776
|
2923003000NRG23140220231955749
|
014717620
|
14/02/2023
|
Vijaya
|
Vijaya
|
2923003WL046889
|
00089
|
CBIN0282055
|
630
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2923003_200822FTO_744865
|
2923003000NRG23200820220967653
|
014512659
|
20/08/2022
|
Gnaprabhakarn
|
Gnaprabhakarn
|
2923003WL021787
|
00415
|
SBIN0003408
|
1365
|
01/09/2022
|
No Such Account
|
1087
|
TN2923003_210223APB_FTO_1578107
|
2923003000NRG23210220232002762
|
005713912
|
21/02/2023
|
Nathiya
|
Nathiya
|
2923003WL047945
|
00415
|
SBIN0014502
|
645
|
04/04/2023
|
Account closed
|
1088
|
TN2923003_211122APB_FTO_1180864
|
2923003000NRG23211120221520811
|
026441306
|
21/11/2022
|
Amutha
|
Amutha
|
2923003WL036589
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2923003_250622APB_FTO_418822
|
2923003000NRG23250620220553269
|
022861675
|
25/06/2022
|
Nagavalli
|
Nagavalli
|
2923003WL011367
|
00078
|
CNRB0005412
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2923004_040422APB_FTO_21037
|
2923004000NRG22010420222666598
|
020520291
|
04/04/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL049626
|
00415
|
SBIN0002223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2923004_130622FTO_332519
|
2923004000NRG22090620222681844
|
011252338
|
13/06/2022
|
Gopal
|
Gopal
|
2923004WL0050380
|
00176
|
IDIB000K158
|
420
|
23/06/2022
|
No Such Account
|
1092
|
TN2923004_300522FTO_245020
|
2923004000NRG22270520222681676
|
010787585
|
30/05/2022
|
Gopal
|
Gopal
|
2923004WL0050354
|
00176
|
IDIB000R051
|
420
|
07/06/2022
|
No Such Account
|
1093
|
TN2923004_230522APB_FTO_225646
|
2923004000NRG23210520220253236
|
036402979
|
23/05/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL005223
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2923004_220722APB_FTO_586290
|
2923004000NRG23220720220757878
|
013646585
|
22/07/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL016561
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232005438
|
005718532
|
23/02/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL048046
|
00328
|
IOBA0PGB001
|
1518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2923004_300722APB_FTO_638363
|
2923004000NRG23280720220791908
|
015632418
|
30/07/2022
|
M.Murugeswari
|
M.Murugeswari
|
2923004WL017396
|
00177
|
IOBA0000737
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2923005_090522APB_FTO_187637
|
2923005000NRG23090520220155208
|
014388872
|
09/05/2022
|
VALARMATHI
|
VALARMATHI
|
2923005WL003341
|
00415
|
SBIN0000980
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2923005_131022APB_FTO_1003142
|
2923005000NRG23131020221300239
|
009815325
|
13/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923005WL030703
|
00415
|
SBIN0000980
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2923003_080722FTO_507433
|
2923003000NRG23060720220627439
|
014734157
|
08/07/2022
|
Chellam
|
Chellam
|
2923003WL0013271
|
00415
|
SBIN0000980
|
1200
|
27/07/2022
|
Account closed
|
1100
|
TN2923003_160522APB_FTO_208963
|
2923003000NRG23150520220206661
|
023844393
|
16/05/2022
|
Irulayee
|
Irulayee
|
2923003WL004300
|
00691
|
IPOS0000001
|
680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2923003_210223APB_FTO_1578107
|
2923003000NRG23210220232002235
|
005713912
|
21/02/2023
|
Banumathi
|
Banumathi
|
2923003WL047910
|
00691
|
IPOS0000001
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2923003_280422APB_FTO_151353
|
2923003000NRG23280420220077143
|
018427951
|
28/04/2022
|
Saroja
|
Saroja
|
2923003WL001780
|
00691
|
IPOS0000001
|
380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2923003_310323APB_FTO_1720143
|
2923003000NRG23300320232299361
|
018529184
|
31/03/2023
|
Jothi
|
Jothi
|
2923003WL054387
|
00415
|
SBIN0000980
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2923004_040422APB_FTO_21037
|
2923004000NRG22010420222662990
|
020520291
|
04/04/2022
|
Arumugam
|
Arumugam
|
2923004WL049529
|
00701
|
IDIB0PLB001
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2923004_090922APB_FTO_847933
|
2923004000NRG23080920221103181
|
033431927
|
09/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL025373
|
00328
|
IOBA0PGB001
|
450
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1106
|
TN2923004_090922APB_FTO_850275
|
2923004000NRG23090920221110511
|
033431927
|
09/09/2022
|
Jothi
|
Jothi
|
2923004WL025607
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2923004_090922APB_FTO_850275
|
2923004000NRG23090920221111624
|
033431927
|
09/09/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL025644
|
00415
|
SBIN0002223
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2923004_120822APB_FTO_716525
|
2923004000NRG23110820220906951
|
013156700
|
12/08/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL020335
|
00691
|
IPOS0000001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2923004_140323APB_FTO_1647401
|
2923004000NRG23140320232111595
|
025719908
|
14/03/2023
|
M.Kooriammal
|
M.Kooriammal
|
2923004WL050581
|
00328
|
IOBA0PGB001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2923004_140323APB_FTO_1647540
|
2923004000NRG23140320232114925
|
025719908
|
14/03/2023
|
Karupaiya
|
Karupaiya
|
2923004WL050645
|
00089
|
CBIN0283173
|
262
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2923004_170922APB_FTO_884075
|
2923004000NRG23150920221133738
|
035858366
|
17/09/2022
|
Nagarani
|
Nagarani
|
2923004WL026493
|
00701
|
IDIB0PLB001
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2923004_220722APB_FTO_585059
|
2923004000NRG23220720220756461
|
013646585
|
22/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL016528
|
00691
|
IPOS0000001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232005619
|
005718532
|
23/02/2023
|
L.Rani
|
L.Rani
|
2923004WL048050
|
00701
|
IDIB0PLB001
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2923004_230622APB_FTO_402392
|
2923004000NRG23230620220542781
|
022861777
|
23/06/2022
|
Amutha
|
Amutha
|
2923004WL011138
|
00701
|
IDIB0PLB001
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2923004_251122APB_FTO_1197618
|
2923004000NRG23241120221532186
|
026441448
|
25/11/2022
|
K.Roja
|
K.Roja
|
2923004WL037004
|
00177
|
IOBA0000737
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2923004_270223APB_FTO_1598667
|
2923004000NRG23250220232026000
|
005717464
|
27/02/2023
|
K.Arumugam
|
K.Arumugam
|
2923004WL048557
|
00691
|
IPOS0000001
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2923004_301222APB_FTO_1369635
|
2923004000NRG23301220221717714
|
037296222
|
30/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL041582
|
00176
|
IDIB000K158
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2923001_051222APB_FTO_1240889
|
2923001000NRG23051220221580743
|
017255271
|
05/12/2022
|
Buvaneswari
|
Buvaneswari
|
2923001WL038365
|
00328
|
IOBA0PGB001
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2923001_061022APB_FTO_968403
|
2923001000NRG23061020221250286
|
033431862
|
06/10/2022
|
Vijayarani
|
Vijayarani
|
2923001WL029524
|
00177
|
IOBA0000271
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2923001_230922FTO_909884
|
2923001000NRG23190920221160505
|
014307502
|
23/09/2022
|
Saratha
|
Saratha
|
2923001WL0027338
|
00177
|
IOBA0000759
|
1080
|
19/10/2022
|
No Such Account
|
1121
|
TN2923001_210323FTO_1676154
|
2923001000NRG23200320232177446
|
025730150
|
21/03/2023
|
Saratha
|
Saratha
|
2923001WL0051983
|
00177
|
IOBA0001279
|
1080
|
31/03/2023
|
No Such Account
|
1122
|
TN2923001_210323FTO_1676154
|
2923001000NRG23210320232189437
|
025730150
|
21/03/2023
|
Gomathi
|
Gomathi
|
2923001WL0052209
|
00177
|
IOBA0001279
|
1266
|
31/03/2023
|
No Such Account
|
1123
|
TN2923001_020123APB_FTO_1378862
|
2923001000NRG23301220221732135
|
037269821
|
02/01/2023
|
BANUMATHI
|
BANUMATHI
|
2923001WL041892
|
00168
|
ICIC0002766
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2923002_300822APB_FTO_803114
|
2923002000NRG23290820221031097
|
035857920
|
30/08/2022
|
VaidhaBanu
|
VaidhaBanu
|
2923002WL023576
|
00354
|
PUNB0041400
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2923003_040422APB_FTO_21398
|
2923003000NRG22010420222662863
|
020520291
|
04/04/2022
|
Saratha
|
Saratha
|
2923003WL049525
|
00701
|
IDIB0PLB001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2923003_161122FTO_1156890
|
2923003000NRG23071120221467283
|
026441953
|
16/11/2022
|
Rani
|
Rani
|
2923003WL0034929
|
00415
|
SBIN0003408
|
400
|
13/12/2022
|
Account closed
|
1127
|
TN2923003_310323APB_FTO_1720143
|
2923003000NRG23300320232300145
|
018529184
|
31/03/2023
|
Amutha
|
Amutha
|
2923003WL054401
|
00701
|
IDIB0PLB001
|
1028
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2923003_300822APB_FTO_799046
|
2923003000NRG23300820221033716
|
035857920
|
30/08/2022
|
Muthaiah
|
Muthaiah
|
2923003WL023640
|
00415
|
SBIN0003408
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2923004_090522APB_FTO_187457
|
2923004000NRG23050520220120172
|
014388872
|
09/05/2022
|
Indhira
|
Indhira
|
2923004WL002654
|
00701
|
IDIB0PLB001
|
1350
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2923004_140323APB_FTO_1647401
|
2923004000NRG23140320232130943
|
025719908
|
14/03/2023
|
Indhira
|
Indhira
|
2923004WL050920
|
00701
|
IDIB0PLB001
|
271
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2923004_141022APB_FTO_1009718
|
2923004000NRG23141020221314565
|
018044319
|
14/10/2022
|
K.Arumugam
|
K.Arumugam
|
2923004WL031099
|
00691
|
IPOS0000001
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2923004_170922APB_FTO_884075
|
2923004000NRG23160920221141937
|
035858366
|
17/09/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL026766
|
00691
|
IPOS0000001
|
450
|
19/10/2022
|
Participant not mapped to the product
|
1133
|
TN2923004_251122APB_FTO_1197589
|
2923004000NRG23241120221533663
|
026441448
|
25/11/2022
|
Indhira
|
Indhira
|
2923004WL037034
|
00701
|
IDIB0PLB001
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2923005_040422FTO_18456
|
2923005000NRG22010420222666224
|
020520398
|
04/04/2022
|
Kanaga
|
Kanaga
|
2923005WL049617
|
00415
|
SBIN0012762
|
1792
|
07/05/2022
|
Account closed
|
1135
|
TN2923005_130223APB_FTO_1542608
|
2923005000NRG23130220231944657
|
008150297
|
13/02/2023
|
Rakkammal
|
Rakkammal
|
2923005WL046636
|
00328
|
IOBA0PGB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2923005_130223APB_FTO_1542608
|
2923005000NRG23130220231945269
|
008150297
|
13/02/2023
|
Karuppayee
|
Karuppayee
|
2923005WL046662
|
00177
|
IOBA0000980
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2923005_190123APB_FTO_1462291
|
2923005000NRG23190120231845589
|
037265995
|
19/01/2023
|
Muthu
|
Muthu
|
2923005WL044323
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2923002_010323APB_FTO_1606010
|
2923002000NRG23010320232036880
|
005718378
|
01/03/2023
|
Govindammal
|
Govindammal
|
2923002WL048878
|
00701
|
IDIB0PLB001
|
1016
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2923002_010722FTO_458992
|
2923002000NRG23010720220607860
|
015113053
|
01/07/2022
|
Pandiyammal
|
Pandiyammal
|
2923002WL012821
|
00701
|
IDIB0PLB001
|
1300
|
11/07/2022
|
No Such Account
|
1140
|
TN2923002_060722FTO_490280
|
2923002000NRG23010720220609250
|
011326459
|
06/07/2022
|
Pradeepa
|
Pradeepa
|
2923002WL0012842
|
00168
|
ICIC0003007
|
1686
|
15/07/2022
|
A/c Blocked or Frozen
|
1141
|
TN2923002_120123FTO_1432323
|
2923002000NRG23120120231801862
|
037290477
|
12/01/2023
|
Maheswari
|
Maheswari
|
2923002WL043412
|
00168
|
ICIC0006171
|
1500
|
04/02/2023
|
Account closed
|
1142
|
TN2923002_280922FTO_931902
|
2923002000NRG23200920221161034
|
030361488
|
28/09/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0027355
|
00691
|
IPOS0000001
|
850
|
19/10/2022
|
No Such Account
|
1143
|
TN2923002_280522APB_FTO_235960
|
2923002000NRG23280520220332104
|
010787496
|
28/05/2022
|
Rakku
|
Rakku
|
2923002WL006681
|
00177
|
IOBA0001102
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2923002_300323APB_FTO_1713885
|
2923002000NRG23290320232264773
|
008365021
|
30/03/2023
|
Radhika
|
Radhika
|
2923002WL053840
|
00168
|
ICIC0006171
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2923002_300323APB_FTO_1713885
|
2923002000NRG23300320232274376
|
008365021
|
30/03/2023
|
Boomiammal
|
Boomiammal
|
2923002WL054025
|
00168
|
ICIC0006171
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2923003_041122APB_FTO_1105136
|
2923003000NRG23041120221438617
|
015841996
|
04/11/2022
|
Amutha
|
Amutha
|
2923003WL034214
|
00328
|
IOBA0PGB001
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2923003_170622APB_FTO_360357
|
2923003000NRG23160620220474450
|
009596921
|
17/06/2022
|
Shanthi Nila
|
Shanthi Nila
|
2923003WL009696
|
00415
|
SBIN0003408
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2923004_141022APB_FTO_1009718
|
2923004000NRG23131020221295149
|
018044319
|
14/10/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL030572
|
00701
|
IDIB0PLB001
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2923004_220422APB_FTO_112657
|
2923004000NRG23210420220057048
|
017499728
|
22/04/2022
|
R.Veerammal
|
R.Veerammal
|
2923004WL001360
|
00177
|
IOBA0000138
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2923004_231222APB_FTO_1330503
|
2923004000NRG23231220221693812
|
018558934
|
23/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL040994
|
00176
|
IDIB000K158
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23030620220366950
|
018937047
|
04/06/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL007338
|
00177
|
IOBA0000980
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23040620220380092
|
018937047
|
04/06/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL007581
|
00177
|
IOBA0000980
|
380
|
15/06/2022
|
KYC Documents Pending
|
1153
|
TN2923005_130223APB_FTO_1542608
|
2923005000NRG23130220231945181
|
008150297
|
13/02/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL046656
|
00415
|
SBIN0000980
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2923005_150522APB_FTO_205547
|
2923005000NRG23130520220186803
|
023844393
|
15/05/2022
|
Manjula
|
Manjula
|
2923005WL003915
|
00415
|
SBIN0000980
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2923005_131022APB_FTO_1003142
|
2923005000NRG23131020221299931
|
009815325
|
13/10/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL030693
|
00415
|
SBIN0000980
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2923005_220722APB_FTO_582025
|
2923005000NRG23220720220755172
|
013646206
|
22/07/2022
|
PARASAKTHI
|
PARASAKTHI
|
2923005WL016489
|
00468
|
UBIN0533599
|
360
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237188
|
025730481
|
25/03/2023
|
THEKKILAMERY
|
THEKKILAMERY
|
2923005WL053160
|
00177
|
IOBA0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2923003_090522APB_FTO_187691
|
2923003000NRG23050520220119769
|
014388872
|
09/05/2022
|
Gomathi
|
Gomathi
|
2923003WL002644
|
00415
|
SBIN0000980
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2923003_060622APB_FTO_279020
|
2923003000NRG23050620220387188
|
018937047
|
06/06/2022
|
Irulayee
|
Irulayee
|
2923003WL007726
|
00691
|
IPOS0000001
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2923003_090522APB_FTO_187691
|
2923003000NRG23060520220127280
|
014388872
|
09/05/2022
|
Sowndrammal
|
Sowndrammal
|
2923003WL002850
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2923003_140223APB_FTO_1549776
|
2923003000NRG23140220231957340
|
014717620
|
14/02/2023
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL046926
|
00415
|
SBIN0014502
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2923003_160522APB_FTO_208963
|
2923003000NRG23150520220207074
|
023844393
|
16/05/2022
|
Aaravalli
|
Aaravalli
|
2923003WL004306
|
00415
|
SBIN0003408
|
850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2923003_201222APB_FTO_1312014
|
2923003000NRG23201220221662338
|
018559202
|
20/12/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL040369
|
00468
|
UBIN0533599
|
1030
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2923004_090922APB_FTO_850275
|
2923004000NRG23090920221112207
|
033431927
|
09/09/2022
|
L.Rani
|
L.Rani
|
2923004WL025656
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2923004_141022APB_FTO_1009718
|
2923004000NRG23131020221304026
|
018044319
|
14/10/2022
|
Balasubramanian
|
Balasubramanian
|
2923004WL030806
|
00701
|
IDIB0PLB001
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2923004_211022APB_FTO_1050592
|
2923004000NRG23201020221350624
|
014731413
|
21/10/2022
|
Mariyammal
|
Mariyammal
|
2923004WL031991
|
00701
|
IDIB0PLB001
|
220
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2923004_220722APB_FTO_586290
|
2923004000NRG23210720220752983
|
013646585
|
22/07/2022
|
Amutha
|
Amutha
|
2923004WL016423
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2923004_300722APB_FTO_638363
|
2923004000NRG23280720220801933
|
015632418
|
30/07/2022
|
Amutha
|
Amutha
|
2923004WL017658
|
00701
|
IDIB0PLB001
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2923004_300323APB_FTO_1715638
|
2923004000NRG23300320232279120
|
020056895
|
30/03/2023
|
C.Udaiyan
|
C.Udaiyan
|
2923004WL054084
|
00701
|
IDIB0PLB001
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2923004_300722APB_FTO_638363
|
2923004000NRG23300720220830847
|
015632418
|
30/07/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL018252
|
00691
|
IPOS0000001
|
600
|
10/08/2022
|
Participant not mapped to the product
|
1171
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23040620220380071
|
018937047
|
04/06/2022
|
RAMU
|
RAMU
|
2923005WL007581
|
00177
|
IOBA0000980
|
760
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2923005_090522APB_FTO_187637
|
2923005000NRG23070520220148108
|
014388872
|
09/05/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL003217
|
00177
|
IOBA0000184
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2923005_171022FTO_1020486
|
2923005000NRG23141020221309843
|
014575037
|
17/10/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL030991
|
00468
|
UBIN0533599
|
800
|
27/10/2022
|
No Such Account
|
1174
|
TN2923005_220722APB_FTO_582025
|
2923005000NRG23220720220755740
|
013646206
|
22/07/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL016503
|
00177
|
IOBA0000184
|
450
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004557
|
005718532
|
23/02/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL048012
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232011005
|
005716042
|
24/02/2023
|
Karuppayee
|
Karuppayee
|
2923005WL048199
|
00177
|
IOBA0000980
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2923001_010922APB_FTO_811209
|
2923001000NRG23010920221051309
|
035857822
|
01/09/2022
|
Vijayarani
|
Vijayarani
|
2923001WL024122
|
00177
|
IOBA0000271
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2923001_040622APB_FTO_274208
|
2923001000NRG23030620220374969
|
012678345
|
04/06/2022
|
SHANMUGA VADIVU
|
SHANMUGA VADIVU
|
2923001WL007471
|
00177
|
IOBA0000759
|
1000
|
13/06/2022
|
KYC Documents Pending
|
1179
|
TN2923001_040622FTO_274831
|
2923001000NRG23040620220385447
|
012678363
|
04/06/2022
|
Kartheeswari
|
Kartheeswari
|
2923001WL007705
|
00177
|
IOBA0000271
|
1405
|
13/06/2022
|
No Such Account
|
1180
|
TN2923001_090622APB_FTO_307673
|
2923001000NRG23090620220420200
|
009931178
|
09/06/2022
|
LATHA
|
LATHA
|
2923001WL008455
|
00177
|
IOBA0001279
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2923001_101222APB_FTO_1264359
|
2923001000NRG23091220221599149
|
017254818
|
10/12/2022
|
Paulkani
|
Paulkani
|
2923001WL038892
|
00045
|
BARB0MANDAP
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2923001_210822APB_FTO_748699
|
2923001000NRG23190820220960639
|
014512652
|
21/08/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL021588
|
00177
|
IOBA0000759
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2923001_230922FTO_909884
|
2923001000NRG23190920221157464
|
014307502
|
23/09/2022
|
Vimala
|
Vimala
|
2923001WL0027287
|
00177
|
IOBA0001279
|
900
|
19/10/2022
|
No Such Account
|
1184
|
TN2923001_210422APB_FTO_108841
|
2923001000NRG23210420220048434
|
017499554
|
21/04/2022
|
Rajammal
|
Rajammal
|
2923001WL001162
|
00168
|
ICIC0002766
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2923001_240323APB_FTO_1690987
|
2923001000NRG23240320232229798
|
027904319
|
24/03/2023
|
Sundari
|
Sundari
|
2923001WL052967
|
00177
|
IOBA0000271
|
506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2923001_261222APB_FTO_1344910
|
2923001000NRG23241220221698408
|
017254729
|
26/12/2022
|
Priya
|
Priya
|
2923001WL041095
|
00048
|
BKID0008153
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2923004_120822APB_FTO_716525
|
2923004000NRG23110820220898203
|
013156700
|
12/08/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL020022
|
00177
|
IOBA0000138
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2923004_191122APB_FTO_1173427
|
2923004000NRG23171120221503669
|
019838698
|
19/11/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL036102
|
00415
|
SBIN0002223
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2923004_230722APB_FTO_592076
|
2923004000NRG23210720220742879
|
013646585
|
23/07/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL016146
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232005442
|
005718532
|
23/02/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL048046
|
00328
|
IOBA0PGB001
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2923004_301222APB_FTO_1369635
|
2923004000NRG23301220221719908
|
037296222
|
30/12/2022
|
K.Manimala
|
K.Manimala
|
2923004WL041626
|
00328
|
IOBA0PGB001
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23110820220898342
|
013156522
|
12/08/2022
|
Indra
|
Indra
|
2923005WL020024
|
00177
|
IOBA0000980
|
540
|
25/08/2022
|
Account closed
|
1193
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23120820220908412
|
013156522
|
12/08/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL020381
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2923005_160722APB_FTO_548836
|
2923005000NRG23150720220708082
|
014734116
|
16/07/2022
|
kaliyammal
|
kaliyammal
|
2923005WL015288
|
00701
|
IDIB0PLB001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2923005_210822APB_FTO_748463
|
2923005000NRG23180820220953416
|
014512647
|
21/08/2022
|
Pandiyammal
|
Pandiyammal
|
2923005WL021386
|
00328
|
IOBA0PGB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232005382
|
005718532
|
23/02/2023
|
Nagarani
|
Nagarani
|
2923005WL048044
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013058
|
005716042
|
24/02/2023
|
Rathiga
|
Rathiga
|
2923005WL048257
|
00415
|
SBIN0000980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2923005_290822APB_FTO_796706
|
2923005000NRG23270820221013089
|
011287042
|
29/08/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL023204
|
00177
|
IOBA0000980
|
800
|
07/09/2022
|
KYC Documents Pending
|
1199
|
TN2923005_281022APB_FTO_1072825
|
2923005000NRG23271020221403218
|
015711002
|
28/10/2022
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL033243
|
00701
|
IDIB0PLB001
|
1024
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2923005_281022APB_FTO_1072825
|
2923005000NRG23271020221403407
|
015711002
|
28/10/2022
|
Muthu
|
Muthu
|
2923005WL033252
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2923006_060522APB_FTO_181095
|
2923006000NRG23050520220120839
|
026055721
|
06/05/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL002689
|
00152
|
HDFC0001873
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2923006_090123APB_FTO_1413259
|
2923006000NRG23090120231779500
|
018559682
|
09/01/2023
|
Santhi
|
Santhi
|
2923006WL042898
|
00701
|
IDIB0PLB001
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2923006_091122FTO_1127657
|
2923006000NRG23091120221473583
|
014668455
|
09/11/2022
|
Arumugam
|
Arumugam
|
2923006WL0035143
|
00415
|
SBIN0002268
|
1260
|
21/11/2022
|
Account closed
|
1204
|
TN2923006_130323APB_FTO_1644884
|
2923006000NRG23100320232085110
|
025719908
|
13/03/2023
|
Vallimayil
|
Vallimayil
|
2923006WL050057
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2923006_120822APB_FTO_715987
|
2923006000NRG23120820220924464
|
013156700
|
12/08/2022
|
Karuppayee
|
Karuppayee
|
2923006WL020731
|
00415
|
SBIN0002268
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004556
|
005718532
|
23/02/2023
|
JEBAMALAI
|
JEBAMALAI
|
2923005WL048012
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232010705
|
005716042
|
24/02/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL048195
|
00415
|
SBIN0000980
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013068
|
005716042
|
24/02/2023
|
Soundrajan
|
Soundrajan
|
2923005WL048257
|
00177
|
IOBA0000980
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2923005_270522APB_FTO_234722
|
2923005000NRG23270520220312053
|
010787496
|
27/05/2022
|
SAMAYARANI
|
SAMAYARANI
|
2923005WL006323
|
00177
|
IOBA0000184
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2923005_290722APB_FTO_631614
|
2923005000NRG23280720220803870
|
015632497
|
29/07/2022
|
VINNARASI
|
VINNARASI
|
2923005WL017703
|
00177
|
IOBA0000980
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2923005_300822APB_FTO_800007
|
2923005000NRG23290820221031287
|
035857920
|
30/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL023584
|
00177
|
IOBA0000184
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2923006_011022APB_FTO_955167
|
2923006000NRG23011020221239771
|
030361548
|
01/10/2022
|
Poomayil
|
Poomayil
|
2923006WL029281
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2923006_051122APB_FTO_1111375
|
2923006000NRG23031120221435176
|
032596268
|
05/11/2022
|
Irulayi
|
Irulayi
|
2923006WL034104
|
00415
|
SBIN0002268
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2923006_051122APB_FTO_1111375
|
2923006000NRG23051120221457647
|
032596268
|
05/11/2022
|
Kamachi
|
Kamachi
|
2923006WL034705
|
00415
|
SBIN0002268
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2923006_080722APB_FTO_504594
|
2923006000NRG23080720220660869
|
011326451
|
08/07/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL014132
|
00415
|
SBIN0002268
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2923006_080722APB_FTO_504594
|
2923006000NRG23080720220661444
|
011326451
|
08/07/2022
|
Rakkammal
|
Rakkammal
|
2923006WL014145
|
00415
|
SBIN0002268
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2923006_091122FTO_1127657
|
2923006000NRG23091120221473573
|
014668455
|
09/11/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0035138
|
00415
|
SBIN0002268
|
630
|
21/11/2022
|
Account closed
|
1218
|
TN2923006_141122APB_FTO_1148158
|
2923006000NRG23141120221492460
|
013800451
|
14/11/2022
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL035725
|
00415
|
SBIN0002268
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2923006_170323APB_FTO_1659405
|
2923006000NRG23160320232138620
|
025730392
|
17/03/2023
|
Muthumari
|
Muthumari
|
2923006WL051158
|
00078
|
CNRB0001900
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2923006_180822APB_FTO_734853
|
2923006000NRG23180820220955059
|
014512667
|
18/08/2022
|
Muthammal
|
Muthammal
|
2923006WL021419
|
00078
|
CNRB0001900
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2923006_210323APB_FTO_1675743
|
2923006000NRG23210320232186830
|
025730314
|
21/03/2023
|
Chitra
|
Chitra
|
2923006WL052163
|
00415
|
SBIN0002268
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221670092
|
018558934
|
23/12/2022
|
Indra
|
Indra
|
2923006WL040556
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221670219
|
018558934
|
23/12/2022
|
Mangachi
|
Mangachi
|
2923006WL040558
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2923001_230922FTO_909884
|
2923001000NRG23190920221160502
|
014307502
|
23/09/2022
|
Banumathi
|
Banumathi
|
2923001WL0027337
|
00177
|
IOBA0000759
|
406
|
19/10/2022
|
No Such Account
|
1225
|
TN2923001_210323FTO_1676154
|
2923001000NRG23200320232179287
|
025730150
|
21/03/2023
|
RAJESWARI. R
|
RAJESWARI. R
|
2923001WL0052019
|
00177
|
IOBA0001279
|
1000
|
31/03/2023
|
No Such Account
|
1226
|
TN2923001_240323APB_FTO_1690987
|
2923001000NRG23240320232229788
|
027904319
|
24/03/2023
|
Murugeswai
|
Murugeswai
|
2923001WL052967
|
00177
|
IOBA0000271
|
774
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2923001_261122FTO_1203149
|
2923001000NRG23261120221543685
|
019838600
|
26/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2923001WL037371
|
00177
|
IOBA0000271
|
1250
|
09/12/2022
|
No Such Account
|
1228
|
TN2923001_300922FTO_947451
|
2923001000NRG23300920221222653
|
030361488
|
30/09/2022
|
Kogila
|
Kogila
|
2923001WL028921
|
00177
|
IOBA0001279
|
750
|
19/10/2022
|
No Such Account
|
1229
|
TN2923002_040422APB_FTO_22434
|
2923002000NRG22040420222676937
|
020520291
|
04/04/2022
|
Rajeswari
|
Rajeswari
|
2923002WL049914
|
00437
|
TMBL0000131
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2923002_060722FTO_490280
|
2923002000NRG23010720220609251
|
011326459
|
06/07/2022
|
Pradeepa
|
Pradeepa
|
2923002WL0012842
|
00168
|
ICIC0003007
|
1686
|
15/07/2022
|
A/c Blocked or Frozen
|
1231
|
TN2923002_150722APB_FTO_544633
|
2923002000NRG23150720220707183
|
014734089
|
15/07/2022
|
Karpagam
|
Karpagam
|
2923002WL015268
|
00437
|
TMBL0000131
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2923002_240323FTO_1689150
|
2923002000NRG23230320232214890
|
025730852
|
24/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923002WL052693
|
00437
|
TMBL0000131
|
753
|
31/03/2023
|
Account closed
|
1233
|
TN2923002_310323APB_FTO_1720757
|
2923002000NRG23310320232337163
|
007343132
|
31/03/2023
|
Parvathy
|
Parvathy
|
2923002WL055157
|
00176
|
IDIB000R051
|
249
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2923003_040422APB_FTO_21398
|
2923003000NRG22010420222661925
|
020520291
|
04/04/2022
|
Sudha
|
Sudha
|
2923003WL049497
|
00415
|
SBIN0014502
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2923003_050822APB_FTO_675145
|
2923003000NRG23040820220855967
|
016957373
|
05/08/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL019019
|
00415
|
SBIN0014502
|
860
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2923005_281022APB_FTO_1072825
|
2923005000NRG23281020221406853
|
015711002
|
28/10/2022
|
Meenal
|
Meenal
|
2923005WL033351
|
00415
|
SBIN0012762
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2923006_040422APB_FTO_20593
|
2923006000NRG22010420222662586
|
020520291
|
04/04/2022
|
Kottaiyammal
|
Kottaiyammal
|
2923006WL049516
|
00701
|
IDIB0PLB001
|
160
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2923006_020922APB_FTO_816374
|
2923006000NRG23020920221076026
|
035857822
|
02/09/2022
|
Valli
|
Valli
|
2923006WL024701
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2923006_031222APB_FTO_1230695
|
2923006000NRG23031220221575229
|
026441500
|
03/12/2022
|
Kamachi
|
Kamachi
|
2923006WL038253
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2923006_051122APB_FTO_1111375
|
2923006000NRG23051120221457713
|
032596268
|
05/11/2022
|
Kalliammal
|
Kalliammal
|
2923006WL034705
|
00415
|
SBIN0002268
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2923006_061022APB_FTO_967860
|
2923006000NRG23061020221252005
|
033431809
|
06/10/2022
|
Irulayi
|
Irulayi
|
2923006WL029564
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2923006_070422APB_FTO_44397
|
2923006000NRG23070420220002103
|
036264459
|
07/04/2022
|
Kottaiyammal
|
Kottaiyammal
|
2923006WL000083
|
00701
|
IDIB0PLB001
|
640
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2923006_130522APB_FTO_199999
|
2923006000NRG23130520220179278
|
009535790
|
13/05/2022
|
Poonga
|
Poonga
|
2923006WL003775
|
00701
|
IDIB0PLB001
|
480
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2923006_141122APB_FTO_1148158
|
2923006000NRG23141120221492300
|
013800451
|
14/11/2022
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL035721
|
00415
|
SBIN0002268
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2923006_150722FTO_543887
|
2923006000NRG23150720220698343
|
014734157
|
15/07/2022
|
Muniyasamy
|
Muniyasamy
|
2923006WL015059
|
00415
|
SBIN0002268
|
360
|
27/07/2022
|
No Such Account
|
1246
|
TN2923006_160722APB_FTO_552287
|
2923006000NRG23160720220719110
|
014734116
|
16/07/2022
|
PARVATHI
|
PARVATHI
|
2923006WL015556
|
00415
|
SBIN0002268
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2923006_171222APB_FTO_1294870
|
2923006000NRG23161220221637268
|
010082820
|
17/12/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL039864
|
00078
|
CNRB0001900
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2923006_171222APB_FTO_1294870
|
2923006000NRG23161220221637591
|
010082820
|
17/12/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL039871
|
00415
|
SBIN0002268
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2923006_171222APB_FTO_1294870
|
2923006000NRG23161220221637607
|
010082820
|
17/12/2022
|
Ramaie
|
Ramaie
|
2923006WL039872
|
00415
|
SBIN0002268
|
210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2923006_171222APB_FTO_1294870
|
2923006000NRG23161220221637643
|
010082820
|
17/12/2022
|
Palaniammal
|
Palaniammal
|
2923006WL039872
|
00415
|
SBIN0002268
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2923006_191022APB_FTO_1035129
|
2923006000NRG23191020221341133
|
008995921
|
19/10/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL031633
|
00415
|
SBIN0002268
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2923006_191022APB_FTO_1035129
|
2923006000NRG23191020221341201
|
008995921
|
19/10/2022
|
SATHAYI
|
SATHAYI
|
2923006WL031636
|
00415
|
SBIN0002268
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2923006_200822APB_FTO_742847
|
2923006000NRG23200820220962675
|
014512495
|
20/08/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL021653
|
00701
|
IDIB0PLB001
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232003531
|
005718532
|
23/02/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL047975
|
00177
|
IOBA0000184
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004016
|
005718532
|
23/02/2023
|
VASANTHA
|
VASANTHA
|
2923005WL047989
|
00177
|
IOBA0000184
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004545
|
005718532
|
23/02/2023
|
Jesinthamary
|
Jesinthamary
|
2923005WL048012
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004555
|
005718532
|
23/02/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL048012
|
00328
|
IOBA0PGB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2923005_250622FTO_416983
|
2923005000NRG23230620220528729
|
022861850
|
25/06/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL010859
|
00177
|
IOBA0000980
|
800
|
06/07/2022
|
Account closed
|
1259
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013069
|
005716042
|
24/02/2023
|
RAMAMMAL
|
RAMAMMAL
|
2923005WL048257
|
00177
|
IOBA0000980
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2923005_281022FTO_1074892
|
2923005000NRG23281020221408634
|
015711029
|
28/10/2022
|
PONNUSAMY
|
PONNUSAMY
|
2923005WL033392
|
00177
|
IOBA0000980
|
800
|
07/11/2022
|
No Such Account
|
1261
|
TN2923005_300323APB_FTO_1714380
|
2923005000NRG23300320232275059
|
008365021
|
30/03/2023
|
sowriammal
|
sowriammal
|
2923005WL054039
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2923006_030622APB_FTO_261556
|
2923006000NRG23020620220347044
|
023844446
|
03/06/2022
|
Poonga
|
Poonga
|
2923006WL006929
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2923006_051122APB_FTO_1111375
|
2923006000NRG23031120221435347
|
032596268
|
05/11/2022
|
Krishnammal
|
Krishnammal
|
2923006WL034117
|
00701
|
IDIB0PLB001
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2923006_040822APB_FTO_667753
|
2923006000NRG23040820220846712
|
016957373
|
04/08/2022
|
Ponnathal
|
Ponnathal
|
2923006WL018785
|
00415
|
SBIN0002268
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2923006_051122APB_FTO_1111375
|
2923006000NRG23051120221457811
|
032596268
|
05/11/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL034709
|
00415
|
SBIN0002268
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2923006_141022APB_FTO_1006147
|
2923006000NRG23141020221306329
|
018044319
|
14/10/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL030875
|
00152
|
HDFC0001873
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2923006_150223APB_FTO_1554222
|
2923006000NRG23150220231967969
|
014717453
|
15/02/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL047124
|
00415
|
SBIN0002268
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2923006_150722APB_FTO_542971
|
2923006000NRG23150720220695850
|
014734089
|
15/07/2022
|
Valli
|
Valli
|
2923006WL015016
|
00415
|
SBIN0002268
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2923006_201122APB_FTO_1175539
|
2923006000NRG23201120221518200
|
019838672
|
20/11/2022
|
Rakkammal
|
Rakkammal
|
2923006WL036515
|
00415
|
SBIN0002268
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2923006_201122APB_FTO_1175539
|
2923006000NRG23201120221518348
|
019838672
|
20/11/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL036522
|
00415
|
SBIN0002268
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2923006_220822APB_FTO_751132
|
2923006000NRG23210820220976931
|
014512652
|
22/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL022013
|
00415
|
SBIN0002268
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2923006_230323APB_FTO_1685023
|
2923006000NRG23230320232198516
|
027904319
|
23/03/2023
|
Valli
|
Valli
|
2923006WL052414
|
00415
|
SBIN0002268
|
530
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2923006_150223APB_FTO_1554222
|
2923006000NRG23150220231967934
|
014717453
|
15/02/2023
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL047124
|
00415
|
SBIN0002268
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2923006_160622APB_FTO_354549
|
2923006000NRG23160620220464133
|
008037883
|
16/06/2022
|
Ponnathal
|
Ponnathal
|
2923006WL009443
|
00415
|
SBIN0002268
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2923006_220822APB_FTO_750679
|
2923006000NRG23210820220980440
|
014512652
|
22/08/2022
|
Santhi
|
Santhi
|
2923006WL022097
|
00701
|
IDIB0PLB001
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2923006_230323APB_FTO_1684945
|
2923006000NRG23230320232206246
|
027904319
|
23/03/2023
|
Thayammai
|
Thayammai
|
2923006WL052546
|
00415
|
SBIN0002268
|
795
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2923006_240323APB_FTO_1687488
|
2923006000NRG23230320232211681
|
027904319
|
24/03/2023
|
JABIRA BEEVI
|
JABIRA BEEVI
|
2923006WL052634
|
00415
|
SBIN0002268
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221673733
|
018558934
|
23/12/2022
|
Krishnammal
|
Krishnammal
|
2923006WL040633
|
00701
|
IDIB0PLB001
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2923006_240223APB_FTO_1583091
|
2923006000NRG23240220232006502
|
005716042
|
24/02/2023
|
Valli
|
Valli
|
2923006WL048090
|
00415
|
SBIN0002268
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2923006_240223APB_FTO_1583091
|
2923006000NRG23240220232006624
|
005716042
|
24/02/2023
|
Rakkammal
|
Rakkammal
|
2923006WL048092
|
00415
|
SBIN0002268
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2923006_261022FTO_1064936
|
2923006000NRG23261020221389733
|
015710909
|
26/10/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0032798
|
00415
|
SBIN0002268
|
1050
|
07/11/2022
|
Account closed
|
1282
|
TN2923006_290422APB_FTO_156327
|
2923006000NRG23280420220091458
|
018427951
|
29/04/2022
|
Poonga
|
Poonga
|
2923006WL002051
|
00701
|
IDIB0PLB001
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2923006_290722APB_FTO_632501
|
2923006000NRG23280720220794610
|
015632497
|
29/07/2022
|
pandiyammal
|
pandiyammal
|
2923006WL017482
|
00701
|
IDIB0PLB001
|
680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2923006_290422APB_FTO_156642
|
2923006000NRG23290420220097646
|
018427951
|
29/04/2022
|
Nachammai
|
Nachammai
|
2923006WL002177
|
00701
|
IDIB0PLB001
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2923006_290422APB_FTO_164029
|
2923006000NRG23290420220108530
|
018427951
|
29/04/2022
|
Palaniammal
|
Palaniammal
|
2923006WL002391
|
00415
|
SBIN0002268
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417077
|
015711029
|
29/10/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0033619
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Account closed
|
1287
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417082
|
015711029
|
29/10/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0033619
|
00415
|
SBIN0002268
|
750
|
07/11/2022
|
Account closed
|
1288
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417110
|
015711029
|
29/10/2022
|
Meenal
|
Meenal
|
2923006WL0033627
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Account closed
|
1289
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417224
|
015711029
|
29/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0033632
|
00078
|
CNRB0001900
|
640
|
07/11/2022
|
A/c Blocked or Frozen
|
1290
|
TN2923006_010722APB_FTO_452622
|
2923006000NRG23300620220576729
|
015113546
|
01/07/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL012083
|
00701
|
IDIB0PLB001
|
680
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1291
|
TN2923006_311222APB_FTO_1370909
|
2923006000NRG23301220221732627
|
037268502
|
31/12/2022
|
Irulayi
|
Irulayi
|
2923006WL041899
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2923007_010722APB_FTO_459469
|
2923007000NRG23010720220609583
|
015113546
|
01/07/2022
|
Megajothi
|
Megajothi
|
2923007WL012849
|
00691
|
IPOS0000001
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2923005_171222APB_FTO_1295784
|
2923005000NRG23151220221628760
|
010082820
|
17/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL039655
|
00415
|
SBIN0000980
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2923005_171222APB_FTO_1295784
|
2923005000NRG23151220221628795
|
010082820
|
17/12/2022
|
Parameshiwari
|
Parameshiwari
|
2923005WL039655
|
00328
|
IOBA0PGB001
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2923005_230522APB_FTO_225487
|
2923005000NRG23210520220248566
|
023844393
|
23/05/2022
|
VALARMATHI
|
VALARMATHI
|
2923005WL005140
|
00415
|
SBIN0000980
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232003933
|
005718532
|
23/02/2023
|
suntharambal
|
suntharambal
|
2923005WL047987
|
00177
|
IOBA0000184
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2923005_230922FTO_913923
|
2923005000NRG23230920221188799
|
030361571
|
23/09/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL028084
|
00468
|
UBIN0533599
|
720
|
19/10/2022
|
No Such Account
|
1298
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013120
|
005716042
|
24/02/2023
|
Rajambal
|
Rajambal
|
2923005WL048257
|
00177
|
IOBA0000980
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237199
|
025730481
|
25/03/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL053160
|
00177
|
IOBA0000980
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2923005_290822APB_FTO_796706
|
2923005000NRG23290820221026888
|
011287042
|
29/08/2022
|
Karuppayee
|
Karuppayee
|
2923005WL023485
|
00177
|
IOBA0000980
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2923005_031022APB_FTO_958634
|
2923005000NRG23300920221223939
|
010261467
|
03/10/2022
|
Roshali
|
Roshali
|
2923005WL028951
|
00045
|
BARB0VJDEVA
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2923005_031022APB_FTO_958634
|
2923005000NRG23300920221224992
|
010261467
|
03/10/2022
|
Indra
|
Indra
|
2923005WL028978
|
00415
|
SBIN0000970
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2923006_011022APB_FTO_955141
|
2923006000NRG23011020221239852
|
030361548
|
01/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL029282
|
00328
|
IOBA0PGB001
|
1260
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1304
|
TN2923006_030922APB_FTO_821188
|
2923006000NRG23030920221088050
|
035857822
|
03/09/2022
|
Mariyammal
|
Mariyammal
|
2923006WL024978
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2923006_031222APB_FTO_1230695
|
2923006000NRG23031220221575233
|
026441500
|
03/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL038253
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2923006_051122APB_FTO_1111375
|
2923006000NRG23051120221457495
|
032596268
|
05/11/2022
|
Shanthi
|
Shanthi
|
2923006WL034697
|
00415
|
SBIN0002268
|
210
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2923006_090622APB_FTO_303202
|
2923006000NRG23090620220410527
|
014636918
|
09/06/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL008245
|
00415
|
SBIN0000908
|
180
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2923006_091122FTO_1127657
|
2923006000NRG23091120221473572
|
014668455
|
09/11/2022
|
Mangachi
|
Mangachi
|
2923006WL0035138
|
00415
|
SBIN0002268
|
1405
|
21/11/2022
|
Account closed
|
1309
|
TN2923006_130123APB_FTO_1439034
|
2923006000NRG23130120231822010
|
037293709
|
13/01/2023
|
Irulayi
|
Irulayi
|
2923006WL043771
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2923006_141022FTO_1006223
|
2923006000NRG23141020221306750
|
018043986
|
14/10/2022
|
lalitha
|
lalitha
|
2923006WL030899
|
00415
|
SBIN0013859
|
1686
|
21/10/2022
|
Account closed
|
1311
|
TN2923006_210323APB_FTO_1675743
|
2923006000NRG23210320232184289
|
025730314
|
21/03/2023
|
Vallimayil
|
Vallimayil
|
2923006WL052113
|
00415
|
SBIN0002268
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237179
|
025730481
|
25/03/2023
|
Soundrajan
|
Soundrajan
|
2923005WL053160
|
00177
|
IOBA0000980
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237180
|
025730481
|
25/03/2023
|
RAMAMMAL
|
RAMAMMAL
|
2923005WL053160
|
00177
|
IOBA0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2923005_031022APB_FTO_958634
|
2923005000NRG23300920221225252
|
010261467
|
03/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL028983
|
00177
|
IOBA0000980
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2923006_030622APB_FTO_265943
|
2923006000NRG23030620220374782
|
012678345
|
03/06/2022
|
Savithri
|
Savithri
|
2923006WL007469
|
00701
|
IDIB0PLB001
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2923006_031222APB_FTO_1230695
|
2923006000NRG23031220221574570
|
026441500
|
03/12/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL038238
|
00078
|
CNRB0001900
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2923006_090622APB_FTO_303202
|
2923006000NRG23090620220410442
|
014636918
|
09/06/2022
|
Pommi
|
Pommi
|
2923006WL008244
|
00415
|
SBIN0000908
|
720
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2923006_130323APB_FTO_1644884
|
2923006000NRG23100320232085430
|
025719908
|
13/03/2023
|
Yasothai
|
Yasothai
|
2923006WL050061
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2923006_100622APB_FTO_320059
|
2923006000NRG23100620220447148
|
009931030
|
10/06/2022
|
Karungammal
|
Karungammal
|
2923006WL009001
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2923006_150223APB_FTO_1554222
|
2923006000NRG23150220231967976
|
014717453
|
15/02/2023
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL047124
|
00415
|
SBIN0002268
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221673801
|
018558934
|
23/12/2022
|
Mariyammal
|
Mariyammal
|
2923006WL040634
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2923006_260822APB_FTO_777368
|
2923006000NRG23260820221008216
|
011286800
|
26/08/2022
|
Lakshmi
|
Lakshmi
|
2923006WL023069
|
00078
|
CNRB0001900
|
210
|
07/09/2022
|
A/c Blocked or Frozen
|
1323
|
TN2923006_261022APB_FTO_1063789
|
2923006000NRG23261020221389496
|
015710824
|
26/10/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL032793
|
00078
|
CNRB0001900
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2923006_280722APB_FTO_620595
|
2923006000NRG23280720220791274
|
015632497
|
28/07/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL017369
|
00701
|
IDIB0PLB001
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2923006_280722APB_FTO_622229
|
2923006000NRG23280720220794151
|
015632497
|
28/07/2022
|
PARVATHI
|
PARVATHI
|
2923006WL017472
|
00415
|
SBIN0002268
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417225
|
015711029
|
29/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0033632
|
00078
|
CNRB0001900
|
640
|
07/11/2022
|
A/c Blocked or Frozen
|
1327
|
TN2923006_300323APB_FTO_1713472
|
2923006000NRG23300320232280465
|
020056895
|
30/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL054103
|
00415
|
SBIN0002268
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2923006_300922APB_FTO_947195
|
2923006000NRG23300920221216165
|
030361442
|
30/09/2022
|
Ponnathal
|
Ponnathal
|
2923006WL028764
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2923006_311222APB_FTO_1370909
|
2923006000NRG23301220221732231
|
037268502
|
31/12/2022
|
Govinthammal
|
Govinthammal
|
2923006WL041893
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Account closed
|
1330
|
TN2923006_311222APB_FTO_1370909
|
2923006000NRG23301220221732837
|
037268502
|
31/12/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL041906
|
00078
|
CNRB0001900
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2923002_040422APB_FTO_22434
|
2923002000NRG22040420222676133
|
020520291
|
04/04/2022
|
Ambika
|
Ambika
|
2923002WL049886
|
00328
|
IOBA0PGB001
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2923002_150722APB_FTO_544633
|
2923002000NRG23150720220706569
|
014734089
|
15/07/2022
|
Rajeswari
|
Rajeswari
|
2923002WL015242
|
00437
|
TMBL0000131
|
680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2923002_150722APB_FTO_544633
|
2923002000NRG23150720220706603
|
014734089
|
15/07/2022
|
Poochiyammal
|
Poochiyammal
|
2923002WL015242
|
00468
|
UBIN0911089
|
680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2923002_150722APB_FTO_544633
|
2923002000NRG23150720220706633
|
014734089
|
15/07/2022
|
Balasundari
|
Balasundari
|
2923002WL015242
|
00437
|
TMBL0000131
|
1020
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2923002_230522FTO_226169
|
2923002000NRG23230520220270552
|
036403001
|
23/05/2022
|
Prema
|
Prema
|
2923002WL005498
|
00168
|
ICIC0003007
|
1590
|
04/06/2022
|
Account closed
|
1336
|
TN2923002_261222APB_FTO_1345737
|
2923002000NRG23261220221705498
|
017254729
|
26/12/2022
|
Punithavathi
|
Punithavathi
|
2923002WL041287
|
00048
|
BKID0008156
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2923002_300323APB_FTO_1713451
|
2923002000NRG23290320232268768
|
008365021
|
30/03/2023
|
Malarvizhi
|
Malarvizhi
|
2923002WL053925
|
00089
|
CBIN0283173
|
774
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2923003_010722APB_FTO_457671
|
2923003000NRG23010720220597994
|
015112636
|
01/07/2022
|
Vijaya
|
Vijaya
|
2923003WL012608
|
00089
|
CBIN0282055
|
510
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2923003_050822APB_FTO_675145
|
2923003000NRG23050820220869432
|
016957373
|
05/08/2022
|
Savariammal
|
Savariammal
|
2923003WL019378
|
00089
|
CBIN0282055
|
300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2923003_090522APB_FTO_187691
|
2923003000NRG23060520220133802
|
014388872
|
09/05/2022
|
Shanthi Nila
|
Shanthi Nila
|
2923003WL002970
|
00415
|
SBIN0003408
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2923003_160522APB_FTO_208963
|
2923003000NRG23150520220207084
|
023844393
|
16/05/2022
|
Pomayil
|
Pomayil
|
2923003WL004306
|
00415
|
SBIN0003408
|
850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2923003_160522APB_FTO_208963
|
2923003000NRG23160520220216054
|
023844393
|
16/05/2022
|
Ramanathan
|
Ramanathan
|
2923003WL004458
|
00328
|
IOBA0PGB001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2923003_210223APB_FTO_1578107
|
2923003000NRG23170220231985058
|
005713912
|
21/02/2023
|
Saranya
|
Saranya
|
2923003WL047518
|
00415
|
SBIN0000980
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2923003_210223APB_FTO_1578107
|
2923003000NRG23210220232000637
|
005713912
|
21/02/2023
|
Vijaya
|
Vijaya
|
2923003WL047868
|
00089
|
CBIN0282055
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2923003_211122APB_FTO_1180864
|
2923003000NRG23211120221519568
|
026441306
|
21/11/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL036558
|
00468
|
UBIN0533599
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2923003_211122APB_FTO_1180864
|
2923003000NRG23211120221520102
|
026441306
|
21/11/2022
|
Krishnammal
|
Krishnammal
|
2923003WL036568
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2923003_310323APB_FTO_1720143
|
2923003000NRG23300320232277666
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2923003WL054071
|
00701
|
IDIB0PLB001
|
771
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2923004_230722APB_FTO_592076
|
2923004000NRG23210720220744341
|
013646585
|
23/07/2022
|
Jothi
|
Jothi
|
2923004WL016185
|
00691
|
IPOS0000001
|
1400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2923006_230323APB_FTO_1684945
|
2923006000NRG23230320232206245
|
027904319
|
23/03/2023
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL052546
|
00415
|
SBIN0002268
|
265
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2923006_230323APB_FTO_1684945
|
2923006000NRG23230320232206281
|
027904319
|
23/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2923006WL052546
|
00415
|
SBIN0002268
|
795
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2923006_240323APB_FTO_1687488
|
2923006000NRG23230320232211755
|
027904319
|
24/03/2023
|
RAMAYI
|
RAMAYI
|
2923006WL052634
|
00415
|
SBIN0002268
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2923006_240223APB_FTO_1583091
|
2923006000NRG23240220232006480
|
005716042
|
24/02/2023
|
Mariyammal
|
Mariyammal
|
2923006WL048089
|
00415
|
SBIN0002268
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2923006_261022FTO_1064936
|
2923006000NRG23261020221389730
|
015710909
|
26/10/2022
|
Mangachi
|
Mangachi
|
2923006WL0032798
|
00415
|
SBIN0002268
|
1200
|
07/11/2022
|
Account closed
|
1354
|
TN2923006_300522APB_FTO_244800
|
2923006000NRG23270520220307257
|
010787496
|
30/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923006WL006212
|
00078
|
CNRB0001900
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417226
|
015711029
|
29/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0033632
|
00078
|
CNRB0001900
|
480
|
07/11/2022
|
A/c Blocked or Frozen
|
1356
|
TN2923006_300922APB_FTO_948405
|
2923006000NRG23300920221211919
|
030361442
|
30/09/2022
|
Karuppayeeammal
|
Karuppayeeammal
|
2923006WL028684
|
00177
|
IOBA0000729
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2923007_021222APB_FTO_1226502
|
2923007000NRG23021220221563061
|
026441765
|
02/12/2022
|
Rajakani
|
Rajakani
|
2923007WL037890
|
00177
|
IOBA0000978
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2923007_030922APB_FTO_826273
|
2923007000NRG23030920221089698
|
035857822
|
03/09/2022
|
Posammal
|
Posammal
|
2923007WL025003
|
00177
|
IOBA0001237
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2923007_080622FTO_299420
|
2923007000NRG23080620220403818
|
018936994
|
08/06/2022
|
Erulayee
|
Erulayee
|
2923007WL0008070
|
00177
|
IOBA0001237
|
800
|
15/06/2022
|
No Such Account
|
1360
|
TN2923007_130622FTO_335412
|
2923007000NRG23090620220416748
|
011252338
|
13/06/2022
|
Thangam
|
Thangam
|
2923007WL0008401
|
00177
|
IOBA0000525
|
1000
|
23/06/2022
|
No Such Account
|
1361
|
TN2923007_100323APB_FTO_1638151
|
2923007000NRG23100320232089914
|
005717611
|
10/03/2023
|
Pappa
|
Pappa
|
2923007WL050141
|
00177
|
IOBA0002548
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2923007_100822APB_FTO_707319
|
2923007000NRG23100820220893009
|
017910819
|
10/08/2022
|
Asanbathu
|
Asanbathu
|
2923007WL019855
|
00415
|
SBIN0008469
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2923007_150223APB_FTO_1554698
|
2923007000NRG23110220231943974
|
014717620
|
15/02/2023
|
Pakkiyam
|
Pakkiyam
|
2923007WL046621
|
00328
|
IOBA0PGB001
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2923007_130822FTO_718432
|
2923007000NRG23130820220930420
|
014193862
|
13/08/2022
|
Selvi
|
Selvi
|
2923007WL020866
|
00437
|
TMBL0000052
|
450
|
26/08/2022
|
Account closed
|
1365
|
TN2923007_240522APB_FTO_227256
|
2923007000NRG23240520220276682
|
036402979
|
24/05/2022
|
Rakku
|
Rakku
|
2923007WL005583
|
00177
|
IOBA0000525
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2923007_240522APB_FTO_228874
|
2923007000NRG23240520220281591
|
036402979
|
24/05/2022
|
Erulayee
|
Erulayee
|
2923007WL005703
|
00691
|
IPOS0000001
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2923007_300522APB_FTO_244938
|
2923007000NRG23270520220306006
|
016872552
|
30/05/2022
|
AMSATH BEGAM
|
AMSATH BEGAM
|
2923007WL006199
|
00691
|
IPOS0000001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2923007_300822FTO_800394
|
2923007000NRG23300820221038025
|
035858062
|
30/08/2022
|
Munishwari
|
Munishwari
|
2923007WL023730
|
00691
|
IPOS0000001
|
900
|
18/10/2022
|
No Such Account
|
1369
|
TN2923006_220722APB_FTO_579547
|
2923006000NRG23210720220752717
|
013646206
|
22/07/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL016418
|
00415
|
SBIN0002268
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2923006_240323APB_FTO_1687488
|
2923006000NRG23230320232211724
|
027904319
|
24/03/2023
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL052634
|
00415
|
SBIN0002268
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2923006_240323APB_FTO_1687488
|
2923006000NRG23230320232211769
|
027904319
|
24/03/2023
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL052634
|
00415
|
SBIN0002268
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2923006_261022APB_FTO_1063789
|
2923006000NRG23261020221389278
|
015710824
|
26/10/2022
|
Mangachi
|
Mangachi
|
2923006WL032786
|
00415
|
SBIN0002268
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2923006_261022FTO_1064936
|
2923006000NRG23261020221389827
|
015710909
|
26/10/2022
|
Karuppayee
|
Karuppayee
|
2923006WL0032801
|
00415
|
SBIN0002268
|
1100
|
07/11/2022
|
Account closed
|
1374
|
TN2923006_300522APB_FTO_244760
|
2923006000NRG23270520220303702
|
010787496
|
30/05/2022
|
Renuka
|
Renuka
|
2923006WL006169
|
00701
|
IDIB0PLB001
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2923006_281022APB_FTO_1073824
|
2923006000NRG23281020221409944
|
015711122
|
28/10/2022
|
Ponnathal
|
Ponnathal
|
2923006WL033436
|
00415
|
SBIN0002268
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417076
|
015711029
|
29/10/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0033619
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Account closed
|
1377
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417083
|
015711029
|
29/10/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0033619
|
00415
|
SBIN0002268
|
1050
|
07/11/2022
|
Account closed
|
1378
|
TN2923006_300323APB_FTO_1713472
|
2923006000NRG23300320232280427
|
020056895
|
30/03/2023
|
Rakkammal
|
Rakkammal
|
2923006WL054103
|
00415
|
SBIN0002268
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2923004_090522APB_FTO_187395
|
2923004000NRG23060520220134212
|
014388872
|
09/05/2022
|
K.Jothi
|
K.Jothi
|
2923004WL002974
|
00177
|
IOBA0000737
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2923004_120123APB_FTO_1434609
|
2923004000NRG23120120231808669
|
037295842
|
12/01/2023
|
S.Karbgavalli
|
S.Karbgavalli
|
2923004WL043547
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2923004_140323APB_FTO_1647501
|
2923004000NRG23140320232128208
|
025719908
|
14/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL050859
|
00176
|
IDIB000K158
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2923004_180422APB_FTO_90463
|
2923004000NRG23180420220036152
|
017499644
|
18/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL000898
|
00177
|
IOBA0000737
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2923004_200323APB_FTO_1674008
|
2923004000NRG23200320232163321
|
025730392
|
20/03/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL051712
|
00701
|
IDIB0PLB001
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2923004_290323APB_FTO_1711591
|
2923004000NRG23290320232268146
|
008365021
|
29/03/2023
|
K.Manimala
|
K.Manimala
|
2923004WL053915
|
00078
|
CNRB0016275
|
687
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2923005_040422APB_FTO_21106
|
2923005000NRG22010420222671774
|
020520291
|
04/04/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL049774
|
00415
|
SBIN0000980
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2923005_050822APB_FTO_673452
|
2923005000NRG23040820220861069
|
016957373
|
05/08/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL019177
|
00691
|
IPOS0000001
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231751092
|
018558990
|
05/01/2023
|
R.Jeya chandran
|
R.Jeya chandran
|
2923005WL042328
|
00415
|
SBIN0000980
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231754198
|
018558990
|
05/01/2023
|
Pagampriyal
|
Pagampriyal
|
2923005WL042387
|
00415
|
SBIN0000980
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231754276
|
018558990
|
05/01/2023
|
Mazhar
|
Mazhar
|
2923005WL042387
|
00415
|
SBIN0000980
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2923004_220422APB_FTO_112619
|
2923004000NRG23210420220048999
|
017499728
|
22/04/2022
|
Rajammal
|
Rajammal
|
2923004WL001178
|
00701
|
IDIB0PLB001
|
240
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1391
|
TN2923004_240323APB_FTO_1691966
|
2923004000NRG23240320232233400
|
027904319
|
24/03/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL053060
|
00177
|
IOBA0000737
|
1340
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2923004_270522APB_FTO_235131
|
2923004000NRG23260520220288735
|
010787496
|
27/05/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL005905
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2923004_280123APB_FTO_1493774
|
2923004000NRG23270120231866144
|
037296952
|
28/01/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL044865
|
00177
|
IOBA0000737
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2923004_270522APB_FTO_235131
|
2923004000NRG23270520220302404
|
010787496
|
27/05/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL006148
|
00415
|
SBIN0002223
|
260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016600
|
011287042
|
29/08/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL023286
|
00701
|
IDIB0PLB001
|
450
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2923004_280123APB_FTO_1497520
|
2923004000NRG23280120231888709
|
037296952
|
28/01/2023
|
Muniyammal
|
Muniyammal
|
2923004WL045322
|
00176
|
IDIB000K158
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2923001_090622APB_FTO_305767
|
2923001000NRG23090620220417325
|
009931178
|
09/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923001WL008409
|
00177
|
IOBA0000271
|
1405
|
23/06/2022
|
KYC Documents Pending
|
1398
|
TN2923001_090622APB_FTO_305767
|
2923001000NRG23090620220417334
|
009931178
|
09/06/2022
|
Rani
|
Rani
|
2923001WL008409
|
00177
|
IOBA0000271
|
1405
|
23/06/2022
|
KYC Documents Pending
|
1399
|
TN2923001_140323APB_FTO_1646483
|
2923001000NRG23100320232086334
|
025730767
|
14/03/2023
|
Jothy
|
Jothy
|
2923001WL050076
|
00177
|
IOBA0000271
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2923001_101222APB_FTO_1264400
|
2923001000NRG23101220221607613
|
017254818
|
10/12/2022
|
SUBRAMANIAN .S MUNEESWARI .S
|
SUBRAMANIAN .S MUNEESWARI .S
|
2923001WL039096
|
00177
|
IOBA0001072
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2923001_200323APB_FTO_1669054
|
2923001000NRG23170320232144997
|
025730533
|
20/03/2023
|
Selvi
|
Selvi
|
2923001WL051333
|
00177
|
IOBA0000271
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2923001_210422FTO_108809
|
2923001000NRG23210420220064244
|
017520905
|
21/04/2022
|
Panchavanram
|
Panchavanram
|
2923001WL001469
|
00701
|
IDIB0PLB001
|
402
|
12/05/2022
|
No Such Account
|
1403
|
TN2923001_300722APB_FTO_636152
|
2923001000NRG23300720220830630
|
018892603
|
30/07/2022
|
LAKSHMI
|
LAKSHMI
|
2923001WL018245
|
00437
|
TMBL0000288
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2923001_300922APB_FTO_948322
|
2923001000NRG23300920221227978
|
030361442
|
30/09/2022
|
SAGAYAM LILLY
|
SAGAYAM LILLY
|
2923001WL029040
|
00176
|
IDIB000T148
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2923003_290323APB_FTO_1707937
|
2923003000NRG23280320232260844
|
008365046
|
29/03/2023
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL053692
|
00415
|
SBIN0014502
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2923003_290422APB_FTO_166821
|
2923003000NRG23280420220076895
|
018427951
|
29/04/2022
|
Vijaya
|
Vijaya
|
2923003WL001777
|
00089
|
CBIN0282055
|
825
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2923003_290422APB_FTO_161181
|
2923003000NRG23290420220094778
|
018427951
|
29/04/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL002118
|
00468
|
UBIN0533599
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2923003_290422APB_FTO_161181
|
2923003000NRG23290420220106144
|
018427951
|
29/04/2022
|
Siril Theresha
|
Siril Theresha
|
2923003WL002343
|
00415
|
SBIN0003408
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2923003_290422APB_FTO_166821
|
2923003000NRG23290420220111473
|
018427951
|
29/04/2022
|
Pomayil
|
Pomayil
|
2923003WL002441
|
00415
|
SBIN0003408
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2923004_080422APB_FTO_47135
|
2923004000NRG23070420220005851
|
036264459
|
08/04/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL000175
|
00177
|
IOBA0000737
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2923004_230922FTO_912673
|
2923004000NRG23220920221175578
|
014307502
|
23/09/2022
|
Vijaya
|
Vijaya
|
2923004WL027772
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
No Such Account
|
1412
|
TN2923004_231222APB_FTO_1329610
|
2923004000NRG23221220221667140
|
018558934
|
23/12/2022
|
Indhira
|
Indhira
|
2923004WL040494
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2923004_301222APB_FTO_1369623
|
2923004000NRG23291220221713377
|
037296222
|
30/12/2022
|
L.Rani
|
L.Rani
|
2923004WL041496
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2923005_090722APB_FTO_513085
|
2923005000NRG23080720220663145
|
011326327
|
09/07/2022
|
VINNARASI
|
VINNARASI
|
2923005WL014184
|
00177
|
IOBA0000980
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2923005_120123APB_FTO_1433418
|
2923005000NRG23120120231798615
|
037295842
|
12/01/2023
|
Valarmathi
|
Valarmathi
|
2923005WL043354
|
00415
|
SBIN0000980
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2923005_040422APB_FTO_21106
|
2923005000NRG22010420222672208
|
020520291
|
04/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2923005WL049785
|
00415
|
SBIN0000980
|
720
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2923005_091222APB_FTO_1255152
|
2923005000NRG23081220221589760
|
011962707
|
09/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL038600
|
00415
|
SBIN0000980
|
1536
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2923005_091222FTO_1255125
|
2923005000NRG23081220221590341
|
011962826
|
09/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923005WL038639
|
00415
|
SBIN0000980
|
1320
|
20/12/2022
|
Account closed
|
1419
|
TN2923005_090622FTO_309812
|
2923005000NRG23090620220433210
|
009931241
|
09/06/2022
|
Vivek
|
Vivek
|
2923005WL008697
|
00468
|
UBIN0533599
|
1686
|
23/06/2022
|
No Such Account
|
1420
|
TN2923005_140822APB_FTO_720494
|
2923005000NRG23110820220899299
|
013156522
|
14/08/2022
|
Valarmathi
|
Valarmathi
|
2923005WL020069
|
00415
|
SBIN0000980
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2923005_231222APB_FTO_1325799
|
2923005000NRG23221220221668424
|
018558934
|
23/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923005WL040521
|
00701
|
IDIB0PLB001
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23270820221013668
|
011287042
|
29/08/2022
|
Manjula
|
Manjula
|
2923005WL023223
|
00415
|
SBIN0000980
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2923005_290722FTO_631615
|
2923005000NRG23280720220802325
|
015632535
|
29/07/2022
|
DEAVI
|
DEAVI
|
2923005WL017671
|
00165
|
IBKL0001202
|
1200
|
10/08/2022
|
A/c Blocked or Frozen
|
1424
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23290820221028205
|
011287042
|
29/08/2022
|
SUMATHI
|
SUMATHI
|
2923005WL023520
|
00415
|
SBIN0000980
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2923006_020123APB_FTO_1380778
|
2923006000NRG23020120231746142
|
037269821
|
02/01/2023
|
Rakkammal
|
Rakkammal
|
2923006WL042172
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2923006_020922APB_FTO_816455
|
2923006000NRG23020920221075125
|
035857822
|
02/09/2022
|
Kamachi
|
Kamachi
|
2923006WL024683
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2923006_020922APB_FTO_816455
|
2923006000NRG23020920221075156
|
035857822
|
02/09/2022
|
Mangachi
|
Mangachi
|
2923006WL024683
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231771343
|
018559404
|
07/01/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL042702
|
00415
|
SBIN0002223
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2923004_101222APB_FTO_1265963
|
2923004000NRG23101220221606831
|
017254818
|
10/12/2022
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL039071
|
00328
|
IOBA0PGB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2923004_200323APB_FTO_1674008
|
2923004000NRG23190320232158945
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL051620
|
00176
|
IDIB000K158
|
268
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2923004_230922APB_FTO_913374
|
2923004000NRG23230920221181755
|
014307441
|
23/09/2022
|
Nagarani
|
Nagarani
|
2923004WL027936
|
00701
|
IDIB0PLB001
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232240172
|
005714223
|
25/03/2023
|
Nagarani
|
Nagarani
|
2923004WL053263
|
00701
|
IDIB0PLB001
|
1084
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232242056
|
005714223
|
25/03/2023
|
Roja
|
Roja
|
2923004WL053304
|
00177
|
IOBA0000737
|
1064
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2923004_300522FTO_244861
|
2923004000NRG23260520220287415
|
010787585
|
30/05/2022
|
sekar
|
sekar
|
2923004WL005867
|
00177
|
IOBA0000737
|
1686
|
07/06/2022
|
Account closed
|
1435
|
TN2923004_270522APB_FTO_235131
|
2923004000NRG23260520220289845
|
010787496
|
27/05/2022
|
K.Jothi
|
K.Jothi
|
2923004WL005926
|
00177
|
IOBA0000737
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2923006_300822APB_FTO_804191
|
2923006000NRG23300820221042082
|
035857920
|
30/08/2022
|
Valli
|
Valli
|
2923006WL023807
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2923007_030622APB_FTO_260872
|
2923007000NRG23030620220360677
|
023844446
|
03/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL007194
|
00177
|
IOBA0002548
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2923007_040822APB_FTO_667413
|
2923007000NRG23040820220857218
|
016533607
|
04/08/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL019064
|
00691
|
IPOS0000001
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2923007_040822APB_FTO_668655
|
2923007000NRG23040820220862162
|
016957373
|
04/08/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL019210
|
00415
|
SBIN0000786
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2923007_081022APB_FTO_980355
|
2923007000NRG23081020221284581
|
033431890
|
08/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL030317
|
00415
|
SBIN0008469
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2923007_170522FTO_211743
|
2923007000NRG23170520220223868
|
023844476
|
17/05/2022
|
Beemabegam
|
Beemabegam
|
2923007WL004664
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
1442
|
TN2923007_171122FTO_1158336
|
2923007000NRG23171120221499038
|
013030541
|
17/11/2022
|
Abiragam
|
Abiragam
|
2923007WL035934
|
00701
|
IDIB0PLB001
|
1686
|
29/11/2022
|
No Such Account
|
1443
|
TN2923007_200522APB_FTO_216821
|
2923007000NRG23200520220229635
|
023844393
|
20/05/2022
|
Samikannu
|
Samikannu
|
2923007WL004784
|
00177
|
IOBA0002548
|
1000
|
23/06/2022
|
KYC Documents Pending
|
1444
|
TN2923007_211022APB_FTO_1050961
|
2923007000NRG23211020221375781
|
014731413
|
21/10/2022
|
Poosendu
|
Poosendu
|
2923007WL032488
|
00691
|
IPOS0000001
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1445
|
TN2923007_230622APB_FTO_397519
|
2923007000NRG23230620220515447
|
008011957
|
23/06/2022
|
Mariyammal
|
Mariyammal
|
2923007WL010586
|
00691
|
IPOS0000001
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2923006_260822APB_FTO_778911
|
2923006000NRG23260820221005948
|
011286972
|
26/08/2022
|
Karuppayee
|
Karuppayee
|
2923006WL023005
|
00415
|
SBIN0002268
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2923006_300622APB_FTO_444868
|
2923006000NRG23290620220568367
|
022546529
|
30/06/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL011846
|
00415
|
SBIN0000908
|
680
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2923006_010722APB_FTO_451501
|
2923006000NRG23300620220576527
|
015113546
|
01/07/2022
|
pandiyammal
|
pandiyammal
|
2923006WL012075
|
00701
|
IDIB0PLB001
|
680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2923006_010722APB_FTO_454363
|
2923006000NRG23300620220587213
|
015113546
|
01/07/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL012347
|
00415
|
SBIN0002268
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2923007_030622APB_FTO_261627
|
2923007000NRG23030620220361614
|
023844446
|
03/06/2022
|
Vallimayil
|
Vallimayil
|
2923007WL007215
|
00415
|
SBIN0000786
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2923007_030722APB_FTO_471788
|
2923007000NRG23030720220622718
|
017186171
|
03/07/2022
|
Rakku
|
Rakku
|
2923007WL013066
|
00177
|
IOBA0000525
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2923007_210522APB_FTO_220369
|
2923007000NRG23210520220248896
|
023844393
|
21/05/2022
|
Pichaiymmal
|
Pichaiymmal
|
2923007WL005147
|
00177
|
IOBA0001237
|
1200
|
23/06/2022
|
KYC Documents Pending
|
1453
|
TN2923007_211022APB_FTO_1050847
|
2923007000NRG23211020221377627
|
014731413
|
21/10/2022
|
Kannimariyal
|
Kannimariyal
|
2923007WL032522
|
00328
|
IOBA0PGB001
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1454
|
TN2923007_230822APB_FTO_761949
|
2923007000NRG23230820220994667
|
020844995
|
23/08/2022
|
Ochammai
|
Ochammai
|
2923007WL022451
|
00415
|
SBIN0008469
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2923007_051122FTO_1112087
|
2923007000NRG23311020221423470
|
032596197
|
05/11/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923007WL0033838
|
00177
|
IOBA0000525
|
1000
|
16/11/2022
|
No Such Account
|
1456
|
TN2923005_171222APB_FTO_1296275
|
2923005000NRG23171220221644992
|
010082820
|
17/12/2022
|
VINNARASI
|
VINNARASI
|
2923005WL040034
|
00177
|
IOBA0000980
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2923005_230522APB_FTO_224924
|
2923005000NRG23230520220260810
|
023844393
|
23/05/2022
|
Roshali
|
Roshali
|
2923005WL005358
|
00045
|
BARB0VJDEVA
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2923005_270123APB_FTO_1489231
|
2923005000NRG23270120231866084
|
037296952
|
27/01/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL044863
|
00177
|
IOBA0000184
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232301457
|
008365021
|
30/03/2023
|
Roshali
|
Roshali
|
2923005WL054429
|
00045
|
BARB0VJDEVA
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221422980
|
032596197
|
05/11/2022
|
AMUTHA
|
AMUTHA
|
2923005WL0033820
|
00701
|
IDIB0PLB001
|
800
|
16/11/2022
|
Account closed
|
1461
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423259
|
032596197
|
05/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0033830
|
00165
|
IBKL0001202
|
1150
|
16/11/2022
|
A/c Blocked or Frozen
|
1462
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423261
|
032596197
|
05/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0033830
|
00165
|
IBKL0001202
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
1463
|
TN2923006_010922FTO_808286
|
2923006000NRG23010920221046525
|
035858233
|
01/09/2022
|
Naglakshmi
|
Naglakshmi
|
2923006WL0023949
|
00415
|
SBIN0002268
|
800
|
18/10/2022
|
Account closed
|
1464
|
TN2923006_010922FTO_808286
|
2923006000NRG23010920221046624
|
035858233
|
01/09/2022
|
Rakkammal
|
Rakkammal
|
2923006WL0023959
|
00415
|
SBIN0002268
|
1140
|
18/10/2022
|
Account closed
|
1465
|
TN2923006_090123APB_FTO_1412696
|
2923006000NRG23050120231768433
|
018559682
|
09/01/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL042635
|
00415
|
SBIN0002268
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2923006_070522APB_FTO_183421
|
2923006000NRG23060520220126410
|
014388806
|
07/05/2022
|
Mariyammal
|
Mariyammal
|
2923006WL002834
|
00415
|
SBIN0002268
|
480
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2923006_071022APB_FTO_977369
|
2923006000NRG23061020221262516
|
033431862
|
07/10/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL029835
|
00415
|
SBIN0002268
|
420
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1468
|
TN2923006_080922APB_FTO_842870
|
2923006000NRG23070920221097454
|
033431927
|
08/09/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL025210
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2923006_121122APB_FTO_1143967
|
2923006000NRG23121120221489705
|
023569648
|
12/11/2022
|
Kalimuthu
|
Kalimuthu
|
2923006WL035665
|
00415
|
SBIN0002268
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2923006_141022APB_FTO_1006996
|
2923006000NRG23141020221309423
|
018044319
|
14/10/2022
|
Shanthi
|
Shanthi
|
2923006WL030978
|
00415
|
SBIN0002268
|
420
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2923006_170622APB_FTO_360523
|
2923006000NRG23170620220484443
|
009596921
|
17/06/2022
|
Rakkammal
|
Rakkammal
|
2923006WL009894
|
00415
|
SBIN0002268
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2923006_200123APB_FTO_1467943
|
2923006000NRG23200120231853750
|
018558137
|
20/01/2023
|
Indra
|
Indra
|
2923006WL044561
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2923006_200123APB_FTO_1467943
|
2923006000NRG23200120231853800
|
018558137
|
20/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2923006WL044562
|
00415
|
SBIN0002268
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2923006_201122APB_FTO_1175489
|
2923006000NRG23201120221517679
|
019838672
|
20/11/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL036496
|
00701
|
IDIB0PLB001
|
843
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1475
|
TN2923006_201122APB_FTO_1175489
|
2923006000NRG23201120221517846
|
019838672
|
20/11/2022
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL036500
|
00415
|
SBIN0002268
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2923004_300722APB_FTO_637954
|
2923004000NRG23280720220801801
|
015632418
|
30/07/2022
|
L.Rani
|
L.Rani
|
2923004WL017653
|
00328
|
IOBA0PGB001
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2923005_080422APB_FTO_45266
|
2923005000NRG23070420220005797
|
036264459
|
08/04/2022
|
VASANTHAL
|
VASANTHAL
|
2923005WL000174
|
00048
|
BKID0008227
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231928369
|
012059428
|
08/02/2023
|
Kasthuri
|
Kasthuri
|
2923005WL046221
|
00177
|
IOBA0000980
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2923005_080422APB_FTO_49900
|
2923005000NRG23080420220012196
|
036264459
|
08/04/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL000352
|
00177
|
IOBA0000980
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2923005_090622FTO_310883
|
2923005000NRG23090620220436294
|
009931241
|
09/06/2022
|
punitha
|
punitha
|
2923005WL008765
|
00701
|
IDIB0PLB001
|
1150
|
23/06/2022
|
No Such Account
|
1481
|
TN2923006_010922APB_FTO_810860
|
2923006000NRG23010920221048433
|
035858011
|
01/09/2022
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL024026
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2923006_020123APB_FTO_1380778
|
2923006000NRG23020120231746079
|
037269821
|
02/01/2023
|
Rakkammal
|
Rakkammal
|
2923006WL042171
|
00415
|
SBIN0002268
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2923006_050822APB_FTO_671911
|
2923006000NRG23040820220846815
|
016957373
|
05/08/2022
|
Valli
|
Valli
|
2923006WL018786
|
00415
|
SBIN0002268
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2923006_050123APB_FTO_1392087
|
2923006000NRG23050120231750338
|
018559682
|
05/01/2023
|
Gandhiammal
|
Gandhiammal
|
2923006WL042314
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2923006_180822APB_FTO_734825
|
2923006000NRG23170820220952433
|
014512667
|
18/08/2022
|
MAMUTHA BEGUM
|
MAMUTHA BEGUM
|
2923006WL021325
|
00415
|
SBIN0002268
|
760
|
01/09/2022
|
Account closed
|
1486
|
TN2923006_220722APB_FTO_579584
|
2923006000NRG23210720220743733
|
013646206
|
22/07/2022
|
Nachammai
|
Nachammai
|
2923006WL016170
|
00701
|
IDIB0PLB001
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2923001_080922APB_FTO_843981
|
2923001000NRG23080920221099258
|
033431818
|
08/09/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL025263
|
00177
|
IOBA0002805
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2923001_090123APB_FTO_1415881
|
2923001000NRG23090120231783267
|
018559682
|
09/01/2023
|
Pushpam
|
Pushpam
|
2923001WL042966
|
00168
|
ICIC0002766
|
1165
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2923001_100323APB_FTO_1637624
|
2923001000NRG23090320232083070
|
005717611
|
10/03/2023
|
Nagavalli
|
Nagavalli
|
2923001WL050004
|
00045
|
BARB0MANDAP
|
253
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2923001_130123APB_FTO_1441744
|
2923001000NRG23120120231799442
|
037293709
|
13/01/2023
|
Vinitha
|
Vinitha
|
2923001WL043366
|
00177
|
IOBA0001279
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2923001_140323APB_FTO_1646794
|
2923001000NRG23130320232099159
|
025730767
|
14/03/2023
|
Manimegalai
|
Manimegalai
|
2923001WL050341
|
00168
|
ICIC0002766
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2923001_160722APB_FTO_552189
|
2923001000NRG23150720220706687
|
014734116
|
16/07/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL015248
|
00168
|
ICIC0002766
|
1960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2923001_190323APB_FTO_1667506
|
2923001000NRG23190320232157683
|
025730533
|
19/03/2023
|
Sithiha
|
Sithiha
|
2923001WL051591
|
00177
|
IOBA0000759
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2923001_200123APB_FTO_1468447
|
2923001000NRG23200120231852060
|
037268122
|
20/01/2023
|
Buvaneswari
|
Buvaneswari
|
2923001WL044499
|
00328
|
IOBA0PGB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146003
|
025730392
|
20/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL051357
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094469
|
025730767
|
14/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL050217
|
00415
|
SBIN0000980
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231971682
|
005716695
|
16/02/2023
|
SANTHI
|
SANTHI
|
2923005WL047195
|
00177
|
IOBA0000184
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2923005_020722FTO_468165
|
2923005000NRG23170520220224284
|
015112829
|
02/07/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL0004670
|
00415
|
SBIN0012762
|
230
|
11/07/2022
|
Account closed
|
1499
|
TN2923005_200822APB_FTO_746596
|
2923005000NRG23200820220969559
|
014512495
|
20/08/2022
|
Meenal
|
Meenal
|
2923005WL021861
|
00415
|
SBIN0012762
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2923005_250622APB_FTO_417601
|
2923005000NRG23230620220547244
|
022861675
|
25/06/2022
|
KARTHIGA
|
KARTHIGA
|
2923005WL011236
|
00415
|
SBIN0012762
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232286230
|
008365021
|
30/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL054193
|
00415
|
SBIN0000980
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2923006_040422APB_FTO_19691
|
2923006000NRG22310320222656295
|
020520291
|
04/04/2022
|
Karungammal
|
Karungammal
|
2923006WL049348
|
00701
|
IDIB0PLB001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2923006_010922FTO_810759
|
2923006000NRG23010920221048664
|
035858233
|
01/09/2022
|
Gowthami
|
Gowthami
|
2923006WL024037
|
00415
|
SBIN0000908
|
630
|
18/10/2022
|
No Such Account
|
1504
|
TN2923006_061022APB_FTO_970042
|
2923006000NRG23061020221257688
|
033431809
|
06/10/2022
|
Shanthi
|
Shanthi
|
2923006WL029689
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2923006_130323APB_FTO_1645624
|
2923006000NRG23100320232084969
|
025719908
|
13/03/2023
|
Palaniammal
|
Palaniammal
|
2923006WL050055
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2923006_171122FTO_1159287
|
2923006000NRG23161120221498585
|
010617433
|
17/11/2022
|
Vallimayil
|
Vallimayil
|
2923006WL0035912
|
00415
|
SBIN0002268
|
840
|
25/11/2022
|
Account closed
|
1507
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499708
|
010617433
|
17/11/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0035989
|
00415
|
SBIN0002268
|
1050
|
25/11/2022
|
No Such Account
|
1508
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499712
|
010617433
|
17/11/2022
|
Valli
|
Valli
|
2923006WL0035991
|
00415
|
SBIN0002268
|
630
|
25/11/2022
|
No Such Account
|
1509
|
TN2923006_200822APB_FTO_745169
|
2923006000NRG23200820220968200
|
014512495
|
20/08/2022
|
Kamachi
|
Kamachi
|
2923006WL021812
|
00415
|
SBIN0002268
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2923006_210422APB_FTO_103940
|
2923006000NRG23210420220047966
|
017499554
|
21/04/2022
|
Yasothai
|
Yasothai
|
2923006WL001148
|
00415
|
SBIN0002268
|
160
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2923006_221022APB_FTO_1053810
|
2923006000NRG23221020221381281
|
014731570
|
22/10/2022
|
Shanthi
|
Shanthi
|
2923006WL032596
|
00415
|
SBIN0002268
|
840
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2923006_261022APB_FTO_1064656
|
2923006000NRG23261020221391364
|
015710824
|
26/10/2022
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL032844
|
00415
|
SBIN0002268
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2923006_281022APB_FTO_1073425
|
2923006000NRG23281020221408248
|
015711122
|
28/10/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL033385
|
00078
|
CNRB0001900
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2923006_300323APB_FTO_1713899
|
2923006000NRG23300320232283903
|
020056895
|
30/03/2023
|
Sivakami
|
Sivakami
|
2923006WL054149
|
00701
|
IDIB0PLB001
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2923006_230622APB_FTO_399440
|
2923006000NRG23230620220522416
|
008011957
|
23/06/2022
|
Poomayil
|
Poomayil
|
2923006WL010737
|
00415
|
SBIN0002268
|
720
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2923006_280123APB_FTO_1494603
|
2923006000NRG23280120231884828
|
037296952
|
28/01/2023
|
PONNATHAL
|
PONNATHAL
|
2923006WL045254
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2923006_280123APB_FTO_1494603
|
2923006000NRG23280120231884853
|
037296952
|
28/01/2023
|
Thayammai
|
Thayammai
|
2923006WL045254
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2923006_300323APB_FTO_1713496
|
2923006000NRG23300320232274560
|
020056895
|
30/03/2023
|
Vallimayil
|
Vallimayil
|
2923006WL054030
|
00415
|
SBIN0002268
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2923006_300323APB_FTO_1713496
|
2923006000NRG23300320232274583
|
020056895
|
30/03/2023
|
Nabees
|
Nabees
|
2923006WL054030
|
00415
|
SBIN0002268
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2923006_300323APB_FTO_1713824
|
2923006000NRG23300320232285348
|
020056895
|
30/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL054172
|
00415
|
SBIN0002268
|
1325
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2923006_010722APB_FTO_451278
|
2923006000NRG23300620220589731
|
015113546
|
01/07/2022
|
Karungammal
|
Karungammal
|
2923006WL012405
|
00701
|
IDIB0PLB001
|
680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2923001_051222FTO_1240320
|
2923001000NRG23051220221584369
|
017254989
|
05/12/2022
|
RAJESWARI. R
|
RAJESWARI. R
|
2923001WL038437
|
00177
|
IOBA0001279
|
1000
|
07/02/2023
|
Account closed
|
1523
|
TN2923001_080722APB_FTO_502218
|
2923001000NRG23080720220655828
|
011326451
|
08/07/2022
|
DEIVA SUNDARI
|
DEIVA SUNDARI
|
2923001WL013996
|
00177
|
IOBA0000759
|
1200
|
15/07/2022
|
KYC Documents Pending
|
1524
|
TN2923001_100622APB_FTO_322641
|
2923001000NRG23100620220451217
|
009931178
|
10/06/2022
|
Rakkammal
|
Rakkammal
|
2923001WL009079
|
00177
|
IOBA0001072
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2923001_160822FTO_724709
|
2923001000NRG23140820220938749
|
013156717
|
16/08/2022
|
Selvaraj
|
Selvaraj
|
2923001WL020994
|
00177
|
IOBA0001279
|
1967
|
25/08/2022
|
No Such Account
|
1526
|
TN2923001_250323APB_FTO_1694453
|
2923001000NRG23250320232243807
|
005714223
|
25/03/2023
|
Vinitha
|
Vinitha
|
2923001WL053337
|
00177
|
IOBA0001279
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2923001_261122APB_FTO_1203214
|
2923001000NRG23261120221542992
|
019838557
|
26/11/2022
|
Pushpam
|
Pushpam
|
2923001WL037345
|
00168
|
ICIC0002766
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2923001_300922APB_FTO_948373
|
2923001000NRG23300920221224806
|
030361442
|
30/09/2022
|
Maaheshwari
|
Maaheshwari
|
2923001WL028973
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2923002_220223FTO_1578951
|
2923002000NRG22220620222681943
|
005713424
|
22/02/2023
|
Balasundari
|
Balasundari
|
2923002WL0050405
|
00437
|
TMBL0000131
|
600
|
04/04/2023
|
Account closed
|
1530
|
TN2923002_130123APB_FTO_1438458
|
2923002000NRG23130120231821510
|
037291022
|
13/01/2023
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL043763
|
00089
|
CBIN0283173
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2923002_210323APB_FTO_1678105
|
2923002000NRG23200320232162572
|
025730392
|
21/03/2023
|
Chitra
|
Chitra
|
2923002WL051695
|
00177
|
IOBA0002805
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2923004_200323APB_FTO_1674005
|
2923004000NRG23170320232146089
|
025730392
|
20/03/2023
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL051359
|
00177
|
IOBA0000138
|
269
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2923004_200323APB_FTO_1674005
|
2923004000NRG23180320232153248
|
025730392
|
20/03/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL051493
|
00177
|
IOBA0000737
|
801
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2923001_200323APB_FTO_1671111
|
2923001000NRG23200320232170709
|
025730457
|
20/03/2023
|
Buvaneswari
|
Buvaneswari
|
2923001WL051866
|
00701
|
IDIB0PLB001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2923001_270223APB_FTO_1593997
|
2923001000NRG23240220232007255
|
005717464
|
27/02/2023
|
Selvi
|
Selvi
|
2923001WL048109
|
00177
|
IOBA0000271
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2923001_270522APB_FTO_234368
|
2923001000NRG23260520220292691
|
010787220
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
2923001WL005994
|
00691
|
IPOS0000001
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2923001_010822APB_FTO_646312
|
2923001000NRG23290720220818697
|
018892603
|
01/08/2022
|
Bhavanii
|
Bhavanii
|
2923001WL017992
|
00177
|
IOBA0000759
|
1010
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2923001_311222FTO_1374560
|
2923001000NRG23301220221719065
|
037292179
|
31/12/2022
|
MURUGESAN .K NAGESWARI .M
|
MURUGESAN .K NAGESWARI .M
|
2923001WL041611
|
00177
|
IOBA0001072
|
210
|
04/02/2023
|
Account closed
|
1539
|
TN2923002_120422FTO_67211
|
2923002000NRG22080420222680924
|
009654985
|
12/04/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0050057
|
00437
|
TMBL0000131
|
816
|
11/05/2022
|
Account closed
|
1540
|
TN2923002_080822APB_FTO_688353
|
2923002000NRG23080820220884260
|
017910781
|
08/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL019693
|
00437
|
TMBL0000131
|
984
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2923002_160722APB_FTO_550027
|
2923002000NRG23160720220717563
|
014734116
|
16/07/2022
|
VaidhaBanu
|
VaidhaBanu
|
2923002WL015524
|
00354
|
PUNB0041400
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2923002_280123FTO_1495843
|
2923002000NRG23280120231885465
|
018559851
|
28/01/2023
|
Hajara burwin
|
Hajara burwin
|
2923002WL045262
|
00328
|
IOBA0PGB001
|
400
|
04/02/2023
|
Account closed
|
1543
|
TN2923005_160722APB_FTO_551787
|
2923005000NRG23160720220718577
|
014734116
|
16/07/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL015544
|
00177
|
IOBA0000980
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23270820221013663
|
011287042
|
29/08/2022
|
LAKSHMI
|
LAKSHMI
|
2923005WL023223
|
00415
|
SBIN0000980
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2923006_010922APB_FTO_810860
|
2923006000NRG23010920221048466
|
035858011
|
01/09/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL024029
|
00415
|
SBIN0002268
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2923006_031222APB_FTO_1230858
|
2923006000NRG23031220221573496
|
026441500
|
03/12/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2923006WL038203
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Account closed
|
1547
|
TN2923006_031222APB_FTO_1230858
|
2923006000NRG23031220221573520
|
026441500
|
03/12/2022
|
Kalliammal
|
Kalliammal
|
2923006WL038203
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2923006_050822APB_FTO_669295
|
2923006000NRG23040820220860387
|
016957373
|
05/08/2022
|
Mariyammal
|
Mariyammal
|
2923006WL019147
|
00701
|
IDIB0PLB001
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2923006_090123APB_FTO_1412820
|
2923006000NRG23050120231767868
|
018559682
|
09/01/2023
|
Kalimuthu
|
Kalimuthu
|
2923006WL042624
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2923006_090922APB_FTO_848831
|
2923006000NRG23090920221109844
|
033431927
|
09/09/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL025582
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2923006_120822APB_FTO_712938
|
2923006000NRG23110820220905249
|
013156618
|
12/08/2022
|
Nachammai
|
Nachammai
|
2923006WL020302
|
00701
|
IDIB0PLB001
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2923006_180822APB_FTO_734825
|
2923006000NRG23170820220952474
|
014512667
|
18/08/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL021325
|
00415
|
SBIN0002268
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2923007_040422FTO_16474
|
2923007000NRG22010420222665388
|
020520398
|
04/04/2022
|
Kuiypa
|
Kuiypa
|
2923007WL049590
|
00701
|
IDIB0PLB001
|
1911
|
07/05/2022
|
No Such Account
|
1554
|
TN2923004_231222APB_FTO_1330318
|
2923004000NRG23231220221670616
|
018558934
|
23/12/2022
|
R.Veerammal
|
R.Veerammal
|
2923004WL040565
|
00177
|
IOBA0000138
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2923004_270522APB_FTO_235115
|
2923004000NRG23260520220294565
|
010787496
|
27/05/2022
|
Rajammal
|
Rajammal
|
2923004WL006034
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1556
|
TN2923004_270522APB_FTO_235115
|
2923004000NRG23270520220317172
|
010787496
|
27/05/2022
|
chithra
|
chithra
|
2923004WL006401
|
00701
|
IDIB0PLB001
|
1250
|
07/06/2022
|
Participant not mapped to the product
|
1557
|
TN2923004_310323APB_FTO_1718982
|
2923004000NRG23310320232316116
|
018529184
|
31/03/2023
|
Umanisha
|
Umanisha
|
2923004WL054743
|
00328
|
IOBA0PGB001
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232040874
|
025730741
|
03/03/2023
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL048982
|
00701
|
IDIB0PLB001
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232044395
|
025730210
|
04/03/2023
|
Nithya
|
Nithya
|
2923005WL049092
|
00177
|
IOBA0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2923005_090722FTO_513120
|
2923005000NRG23080720220651544
|
011326459
|
09/07/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL0013831
|
00691
|
IPOS0000001
|
800
|
15/07/2022
|
No Such Account
|
1561
|
TN2923005_101222APB_FTO_1264650
|
2923005000NRG23101220221608720
|
017254818
|
10/12/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL039123
|
00177
|
IOBA0000980
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094448
|
025730767
|
14/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL050217
|
00415
|
SBIN0000980
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220998512
|
035858191
|
03/09/2022
|
DEAVI
|
DEAVI
|
2923005WL0022596
|
00165
|
IBKL0001202
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
1564
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231865432
|
037296952
|
27/01/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL044842
|
00415
|
SBIN0000980
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231871354
|
037296952
|
27/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2923005WL045010
|
00415
|
SBIN0000980
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2923005_290522FTO_239085
|
2923005000NRG23270520220323442
|
010787585
|
29/05/2022
|
rasu
|
rasu
|
2923005WL006528
|
00691
|
IPOS0000001
|
900
|
07/06/2022
|
No Such Account
|
1567
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561586
|
015112829
|
02/07/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0011540
|
00415
|
SBIN0012762
|
1380
|
11/07/2022
|
Account closed
|
1568
|
TN2923005_290422APB_FTO_165796
|
2923005000NRG23290420220097928
|
026055721
|
29/04/2022
|
Roshali
|
Roshali
|
2923005WL002184
|
00045
|
BARB0VJDEVA
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232287097
|
008365021
|
30/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL054202
|
00415
|
SBIN0000980
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2923006_040422APB_FTO_19691
|
2923006000NRG22010420222672544
|
020520291
|
04/04/2022
|
Santhi
|
Santhi
|
2923006WL049791
|
00328
|
IOBA0PGB001
|
480
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2923006_061022APB_FTO_970042
|
2923006000NRG23061020221257702
|
033431809
|
06/10/2022
|
Poomayil
|
Poomayil
|
2923006WL029689
|
00415
|
SBIN0002268
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2923006_130323APB_FTO_1645411
|
2923006000NRG23130320232100166
|
025719908
|
13/03/2023
|
Muthumari
|
Muthumari
|
2923006WL050362
|
00078
|
CNRB0001900
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2923004_210522APB_FTO_221001
|
2923004000NRG23210520220246706
|
036402979
|
21/05/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL005092
|
00701
|
IDIB0PLB001
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2923004_270123APB_FTO_1492948
|
2923004000NRG23270120231880291
|
037296952
|
27/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL045177
|
00177
|
IOBA0000138
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2923004_290422APB_FTO_155652
|
2923004000NRG23280420220088126
|
018427436
|
29/04/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL001999
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2923005_110522FTO_194308
|
2923005000NRG22130420222681250
|
014388859
|
11/05/2022
|
thondiswari
|
thondiswari
|
2923005WL0050204
|
00415
|
SBIN0000980
|
1350
|
17/05/2022
|
Account closed
|
1577
|
TN2923005_020622APB_FTO_259750
|
2923005000NRG23020620220354073
|
018937047
|
02/06/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL007084
|
00177
|
IOBA0000184
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2923005_020622APB_FTO_259750
|
2923005000NRG23020620220355879
|
018937047
|
02/06/2022
|
VALARMATHI
|
VALARMATHI
|
2923005WL007116
|
00415
|
SBIN0000980
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2923005_031222APB_FTO_1231489
|
2923005000NRG23031220221578443
|
026441500
|
03/12/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL038314
|
00177
|
IOBA0000980
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2923005_080422APB_FTO_45699
|
2923005000NRG23080420220010654
|
036264459
|
08/04/2022
|
SUMATHI
|
SUMATHI
|
2923005WL000304
|
00328
|
IOBA0PGB001
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2923005_121122APB_FTO_1139951
|
2923005000NRG23121120221486151
|
023569648
|
12/11/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL035550
|
00177
|
IOBA0000184
|
550
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2923005_140323APB_FTO_1647038
|
2923005000NRG23140320232110452
|
025730767
|
14/03/2023
|
Thoondayi
|
Thoondayi
|
2923005WL050562
|
00177
|
IOBA0000980
|
1572
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2923005_140323APB_FTO_1647038
|
2923005000NRG23140320232123169
|
025730767
|
14/03/2023
|
VINNARASI
|
VINNARASI
|
2923005WL050760
|
00177
|
IOBA0000980
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2923005_170223APB_FTO_1564875
|
2923005000NRG23170220231984324
|
005716695
|
17/02/2023
|
Kasthuri
|
Kasthuri
|
2923005WL047506
|
00177
|
IOBA0000980
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232230522
|
027904319
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL052989
|
00415
|
SBIN0000980
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23260620220558984
|
022861864
|
27/06/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL011483
|
00177
|
IOBA0000980
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2923005_290722APB_FTO_625910
|
2923005000NRG23280720220788538
|
015632497
|
29/07/2022
|
VASANTHA
|
VASANTHA
|
2923005WL017263
|
00177
|
IOBA0000184
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2923005_290722FTO_625929
|
2923005000NRG23280720220796241
|
015632535
|
29/07/2022
|
Sakipathul Barha
|
Sakipathul Barha
|
2923005WL017532
|
00701
|
IDIB0PLB001
|
1000
|
10/08/2022
|
No Such Account
|
1589
|
TN2923006_050822APB_FTO_670367
|
2923006000NRG23040820220849674
|
016957373
|
05/08/2022
|
Poomayil
|
Poomayil
|
2923006WL018887
|
00415
|
SBIN0002268
|
760
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2923005_031222FTO_1229744
|
2923005000NRG23031220221571336
|
026442634
|
03/12/2022
|
Vimala
|
Vimala
|
2923005WL038157
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
1591
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23110320232094592
|
025730767
|
14/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923005WL050221
|
00415
|
SBIN0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2923006_171122FTO_1161517
|
2923006000NRG23171120221504052
|
019838540
|
17/11/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0036115
|
00415
|
SBIN0007106
|
420
|
09/12/2022
|
Account closed
|
1593
|
TN2923006_171122FTO_1161517
|
2923006000NRG23171120221504057
|
019838540
|
17/11/2022
|
Pachiyammal
|
Pachiyammal
|
2923006WL0036115
|
00415
|
SBIN0002268
|
1050
|
09/12/2022
|
No Such Account
|
1594
|
TN2923006_220422APB_FTO_109657
|
2923006000NRG23220420220065989
|
017499728
|
22/04/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL001498
|
00701
|
IDIB0PLB001
|
480
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1595
|
TN2923006_220622APB_FTO_395115
|
2923006000NRG23220620220507769
|
008011957
|
22/06/2022
|
Kalliammal
|
Kalliammal
|
2923006WL010436
|
00415
|
SBIN0002268
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2923006_240922APB_FTO_915924
|
2923006000NRG23230920221191224
|
014307579
|
24/09/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL028152
|
00415
|
SBIN0002268
|
440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2923006_290822APB_FTO_795224
|
2923006000NRG23290820221030403
|
035857920
|
29/08/2022
|
Naglakshmi
|
Naglakshmi
|
2923006WL023555
|
00415
|
SBIN0002268
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2923007_180422FTO_89859
|
2923007000NRG22160420222681451
|
017520779
|
18/04/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2923007WL0050262
|
00177
|
IOBA0000525
|
1200
|
12/05/2022
|
No Such Account
|
1599
|
TN2923007_010722APB_FTO_458026
|
2923007000NRG23010720220606589
|
015113546
|
01/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL012790
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2923007_021022FTO_956808
|
2923007000NRG23021020221241536
|
010261474
|
02/10/2022
|
Amalorpavam
|
Amalorpavam
|
2923007WL029321
|
00415
|
SBIN0000786
|
1000
|
11/10/2022
|
No Such Account
|
1601
|
TN2923007_130123APB_FTO_1437622
|
2923007000NRG23130120231820371
|
037293709
|
13/01/2023
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL043742
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2923001_010722APB_FTO_461177
|
2923001000NRG23010720220601251
|
017186171
|
01/07/2022
|
Pushpam
|
Pushpam
|
2923001WL012681
|
00168
|
ICIC0002766
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2923001_010922APB_FTO_811071
|
2923001000NRG23010920221045999
|
035857822
|
01/09/2022
|
MOHANAPRIYA
|
MOHANAPRIYA
|
2923001WL023917
|
00177
|
IOBA0002805
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2923001_160622APB_FTO_353176
|
2923001000NRG23160620220461977
|
008037883
|
16/06/2022
|
Govindammal
|
Govindammal
|
2923001WL009373
|
00177
|
IOBA0000759
|
1000
|
27/06/2022
|
KYC Documents Pending
|
1605
|
TN2923001_270522APB_FTO_234368
|
2923001000NRG23260520220292824
|
010787220
|
27/05/2022
|
Vengateswari
|
Vengateswari
|
2923001WL005996
|
00045
|
BARB0MANDAP
|
808
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2923001_280722APB_FTO_622504
|
2923001000NRG23280720220800609
|
015743216
|
28/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL017626
|
00177
|
IOBA0001279
|
1080
|
08/08/2022
|
A/c Blocked or Frozen
|
1607
|
TN2923001_310323APB_FTO_1720001
|
2923001000NRG23310320232326963
|
018529222
|
31/03/2023
|
Sekar
|
Sekar
|
2923001WL054955
|
00691
|
IPOS0000001
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2923001_020123FTO_1377763
|
2923001000NRG23311220221741717
|
037292179
|
02/01/2023
|
Gomathi
|
Gomathi
|
2923001WL042089
|
00177
|
IOBA0001279
|
1266
|
04/02/2023
|
No Such Account
|
1609
|
TN2923002_110522FTO_193206
|
2923002000NRG23090520220159586
|
014388859
|
11/05/2022
|
Prema
|
Prema
|
2923002WL003394
|
00168
|
ICIC0006171
|
1015
|
17/05/2022
|
Account closed
|
1610
|
TN2923002_100622APB_FTO_321693
|
2923002000NRG23100620220450469
|
009931178
|
10/06/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL009066
|
00437
|
TMBL0000131
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2923003_200422FTO_102794
|
2923003000NRG22090420222680973
|
017499955
|
20/04/2022
|
Pichaiyammal
|
Pichaiyammal
|
2923003WL0050080
|
00415
|
SBIN0003408
|
1500
|
14/05/2022
|
Account closed
|
1612
|
TN2923003_050822FTO_674085
|
2923003000NRG23050820220871042
|
016957594
|
05/08/2022
|
Susila
|
Susila
|
2923003WL019415
|
00415
|
SBIN0003408
|
1260
|
19/08/2022
|
No Such Account
|
1613
|
TN2923003_080722APB_FTO_502554
|
2923003000NRG23070720220631024
|
011326451
|
08/07/2022
|
Johnmary
|
Johnmary
|
2923003WL013350
|
00177
|
IOBA0001348
|
510
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2923006_141022APB_FTO_1006378
|
2923006000NRG23141020221306495
|
018044319
|
14/10/2022
|
Valli
|
Valli
|
2923006WL030887
|
00415
|
SBIN0002268
|
630
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2923005_170622APB_FTO_367528
|
2923005000NRG23160620220476325
|
009596921
|
17/06/2022
|
VINNARASI
|
VINNARASI
|
2923005WL009734
|
00177
|
IOBA0000980
|
1320
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23180320232153715
|
025730392
|
20/03/2023
|
Marthaal
|
Marthaal
|
2923005WL051509
|
00328
|
IOBA0PGB001
|
789
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232162722
|
025730392
|
20/03/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL051700
|
00415
|
SBIN0000980
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2923005_240223APB_FTO_1586557
|
2923005000NRG23240220232009775
|
005716042
|
24/02/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL048173
|
00177
|
IOBA0000980
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232275894
|
008365021
|
30/03/2023
|
Thanam
|
Thanam
|
2923005WL054044
|
00328
|
IOBA0PGB001
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2923006_011022APB_FTO_955061
|
2923006000NRG23011020221240032
|
030361548
|
01/10/2022
|
Pachiyammal
|
Pachiyammal
|
2923006WL029285
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2923006_020622APB_FTO_259781
|
2923006000NRG23020620220353404
|
023844446
|
02/06/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL007072
|
00415
|
SBIN0000908
|
360
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2923006_030622APB_FTO_265353
|
2923006000NRG23030620220373830
|
012678345
|
03/06/2022
|
Poomayil
|
Poomayil
|
2923006WL007449
|
00415
|
SBIN0002268
|
720
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2923006_040323APB_FTO_1616679
|
2923006000NRG23040320232058206
|
005716318
|
04/03/2023
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL049423
|
00415
|
SBIN0002268
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2923006_040323APB_FTO_1618043
|
2923006000NRG23040320232062897
|
005716318
|
04/03/2023
|
periyamarathi
|
periyamarathi
|
2923006WL049522
|
00415
|
SBIN0002268
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2923006_051122FTO_1110679
|
2923006000NRG23051120221459829
|
032596197
|
05/11/2022
|
lalitha
|
lalitha
|
2923006WL034757
|
00415
|
SBIN0013859
|
1686
|
16/11/2022
|
Account closed
|
1626
|
TN2923006_061022APB_FTO_970093
|
2923006000NRG23061020221256699
|
033431809
|
06/10/2022
|
Rakkammal
|
Rakkammal
|
2923006WL029667
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2923006_130323APB_FTO_1645469
|
2923006000NRG23090320232082840
|
025719908
|
13/03/2023
|
Karuppayeeammal
|
Karuppayeeammal
|
2923006WL049998
|
00177
|
IOBA0000729
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2923006_120522APB_FTO_197858
|
2923006000NRG23120520220177738
|
007105287
|
12/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923006WL003746
|
00078
|
CNRB0001900
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2923006_150223APB_FTO_1554092
|
2923006000NRG23150220231967587
|
014717453
|
15/02/2023
|
Santhi
|
Santhi
|
2923006WL047119
|
00701
|
IDIB0PLB001
|
420
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2923006_160223APB_FTO_1556971
|
2923006000NRG23150220231968878
|
014717453
|
16/02/2023
|
Vallimayil
|
Vallimayil
|
2923006WL047137
|
00415
|
SBIN0002268
|
630
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2923006_170323APB_FTO_1659604
|
2923006000NRG23170320232141815
|
025730392
|
17/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL051264
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123692
|
025730644
|
14/03/2023
|
Indra
|
Indra
|
2923006WL0050766
|
00415
|
SBIN0002268
|
1050
|
31/03/2023
|
Account closed
|
1633
|
TN2923006_160622APB_FTO_354510
|
2923006000NRG23160620220464929
|
008037883
|
16/06/2022
|
Poonga
|
Poonga
|
2923006WL009470
|
00701
|
IDIB0PLB001
|
180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2923006_171222APB_FTO_1294720
|
2923006000NRG23161220221640959
|
010082820
|
17/12/2022
|
Arumugam
|
Arumugam
|
2923006WL039945
|
00415
|
SBIN0002268
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2923001_240323APB_FTO_1690935
|
2923001000NRG23240320232219763
|
027904319
|
24/03/2023
|
Seetha
|
Seetha
|
2923001WL052784
|
00437
|
TMBL0000288
|
1270
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2923001_020722APB_FTO_466765
|
2923001000NRG23300620220577860
|
017186171
|
02/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL012116
|
00177
|
IOBA0001279
|
900
|
11/07/2022
|
A/c Blocked or Frozen
|
1637
|
TN2923001_020123APB_FTO_1378107
|
2923001000NRG23301220221724275
|
037269821
|
02/01/2023
|
Karthigaiveni
|
Karthigaiveni
|
2923001WL041734
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1638
|
TN2923002_110522APB_FTO_194844
|
2923002000NRG23100520220166136
|
014388872
|
11/05/2022
|
Vairavadevi
|
Vairavadevi
|
2923002WL003521
|
00089
|
CBIN0282055
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
1639
|
TN2923002_110522APB_FTO_194844
|
2923002000NRG23100520220167360
|
014388872
|
11/05/2022
|
Kala
|
Kala
|
2923002WL003543
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2923002_110522APB_FTO_194068
|
2923002000NRG23110520220168716
|
014388872
|
11/05/2022
|
Ulagammal
|
Ulagammal
|
2923002WL003571
|
00328
|
IOBA0PGB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
1641
|
TN2923002_120123APB_FTO_1430643
|
2923002000NRG23120120231797837
|
037295842
|
12/01/2023
|
Marigadevi
|
Marigadevi
|
2923002WL043337
|
00177
|
IOBA0001102
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2923003_190922FTO_891501
|
2923003000NRG23140920221128927
|
035858023
|
19/09/2022
|
Gnaprabhakarn
|
Gnaprabhakarn
|
2923003WL0026351
|
00089
|
CBIN0282055
|
1280
|
18/10/2022
|
No Such Account
|
1643
|
TN2923003_160722APB_FTO_549745
|
2923003000NRG23160720220716829
|
014734116
|
16/07/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL015492
|
00415
|
SBIN0003408
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2923003_211022APB_FTO_1048563
|
2923003000NRG23211020221358873
|
014731413
|
21/10/2022
|
Nagavalli
|
Nagavalli
|
2923003WL032169
|
00078
|
CNRB0005412
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2923003_250223APB_FTO_1592920
|
2923003000NRG23250220232022236
|
005716191
|
25/02/2023
|
Saranya
|
Saranya
|
2923003WL048456
|
00415
|
SBIN0000980
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2923003_250223APB_FTO_1592920
|
2923003000NRG23250220232024421
|
005716191
|
25/02/2023
|
Jothi
|
Jothi
|
2923003WL048520
|
00415
|
SBIN0000980
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2923003_310323APB_FTO_1720173
|
2923003000NRG23300320232304030
|
018529184
|
31/03/2023
|
Arockiya Mary
|
Arockiya Mary
|
2923003WL054468
|
00415
|
SBIN0003408
|
1040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232071662
|
005716318
|
06/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL049689
|
00176
|
IDIB000K158
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2923004_240323APB_FTO_1691975
|
2923004000NRG23240320232222507
|
027904319
|
24/03/2023
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL052838
|
00177
|
IOBA0000138
|
813
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2923004_260822FTO_777234
|
2923004000NRG23240820220998662
|
011287239
|
26/08/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0022626
|
00176
|
IDIB000K158
|
800
|
07/09/2022
|
A/c Blocked or Frozen
|
1651
|
TN2923005_050822APB_FTO_673439
|
2923005000NRG23050820220864926
|
016957373
|
05/08/2022
|
thondiswari
|
thondiswari
|
2923005WL019266
|
00415
|
SBIN0000980
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2923005_221022APB_FTO_1054641
|
2923005000NRG23221020221380722
|
014731570
|
22/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL032586
|
00177
|
IOBA0000980
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23270620220561470
|
022861864
|
27/06/2022
|
RAMU
|
RAMU
|
2923005WL011525
|
00177
|
IOBA0000980
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2923005_300522APB_FTO_245073
|
2923005000NRG23280520220329566
|
010787496
|
30/05/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL006644
|
00177
|
IOBA0000980
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2923005_300522APB_FTO_245073
|
2923005000NRG23280520220329615
|
010787496
|
30/05/2022
|
RAMU
|
RAMU
|
2923005WL006644
|
00177
|
IOBA0000980
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2923005_031022APB_FTO_958586
|
2923005000NRG23300920221216564
|
010261467
|
03/10/2022
|
Karuppayee
|
Karuppayee
|
2923005WL028771
|
00177
|
IOBA0000980
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2923005_051122FTO_1109173
|
2923005000NRG23301020221421374
|
032596197
|
05/11/2022
|
Thoondayi
|
Thoondayi
|
2923005WL0033771
|
00177
|
IOBA0000980
|
800
|
18/11/2022
|
Account closed
|
1658
|
TN2923006_010922FTO_808286
|
2923006000NRG23010920221046526
|
035858233
|
01/09/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL0023949
|
00415
|
SBIN0002268
|
640
|
18/10/2022
|
Account closed
|
1659
|
TN2923006_080223APB_FTO_1525938
|
2923006000NRG23080220231916622
|
005715345
|
08/02/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL046008
|
00415
|
SBIN0002268
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2923006_090622APB_FTO_308140
|
2923006000NRG23090620220421995
|
014636918
|
09/06/2022
|
Ponnathal
|
Ponnathal
|
2923006WL008495
|
00415
|
SBIN0002268
|
900
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2923006_100123APB_FTO_1423497
|
2923006000NRG23100120231788666
|
018559682
|
10/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL043094
|
00328
|
IOBA0PGB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2923006_130522APB_FTO_199950
|
2923006000NRG23120520220178149
|
009535790
|
13/05/2022
|
BOOMA
|
BOOMA
|
2923006WL003751
|
00415
|
SBIN0002268
|
480
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2923006_140522APB_FTO_202836
|
2923006000NRG23130520220191091
|
023844393
|
14/05/2022
|
Chitra
|
Chitra
|
2923006WL004004
|
00415
|
SBIN0002268
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2923006_200123APB_FTO_1467943
|
2923006000NRG23200120231853704
|
018558137
|
20/01/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2923006WL044561
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2923006_210323APB_FTO_1674973
|
2923006000NRG23200320232160392
|
025730314
|
21/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL051653
|
00701
|
IDIB0PLB001
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2923006_201122APB_FTO_1175489
|
2923006000NRG23201120221517884
|
019838672
|
20/11/2022
|
Rakkammal
|
Rakkammal
|
2923006WL036502
|
00415
|
SBIN0002268
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2923006_240323APB_FTO_1687444
|
2923006000NRG23230320232212209
|
027904319
|
24/03/2023
|
Irulayi
|
Irulayi
|
2923006WL052639
|
00415
|
SBIN0002268
|
260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2923006_300323APB_FTO_1713824
|
2923006000NRG23300320232285166
|
020056895
|
30/03/2023
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL054169
|
00415
|
SBIN0002268
|
1060
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232226117
|
027904319
|
24/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL052904
|
00415
|
SBIN0000980
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232226140
|
027904319
|
24/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL052904
|
00415
|
SBIN0000980
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2923003_190123FTO_1462193
|
2923003000NRG23190120231840695
|
037267470
|
19/01/2023
|
Arulraj
|
Arulraj
|
2923003WL044228
|
00415
|
SBIN0000980
|
690
|
04/02/2023
|
Account closed
|
1672
|
TN2923005_121222APB_FTO_1269834
|
2923005000NRG23101220221609436
|
017255019
|
12/12/2022
|
VINNARASI
|
VINNARASI
|
2923005WL039142
|
00177
|
IOBA0000980
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2923005_160422FTO_82643
|
2923005000NRG23130420220017912
|
017520575
|
16/04/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL000513
|
00415
|
SBIN0000980
|
1380
|
14/05/2022
|
Account closed
|
1674
|
TN2923005_140323APB_FTO_1647058
|
2923005000NRG23140320232129464
|
025730767
|
14/03/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL050881
|
00177
|
IOBA0000980
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030552
|
017499445
|
17/04/2022
|
SEBASTHIYAMMAL
|
SEBASTHIYAMMAL
|
2923005WL000784
|
00177
|
IOBA0000980
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2923005_211022APB_FTO_1048576
|
2923005000NRG23211020221356452
|
014731413
|
21/10/2022
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL032116
|
00701
|
IDIB0PLB001
|
1536
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23290820221027024
|
011287042
|
29/08/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL023489
|
00691
|
IPOS0000001
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2923005_300822APB_FTO_800639
|
2923005000NRG23300820221035552
|
035857920
|
30/08/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL023680
|
00177
|
IOBA0000184
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2923006_020922APB_FTO_816455
|
2923006000NRG23020920221075193
|
035857822
|
02/09/2022
|
Kalliammal
|
Kalliammal
|
2923006WL024683
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2923006_040323APB_FTO_1618010
|
2923006000NRG23040320232062795
|
005716318
|
04/03/2023
|
Vallimayil
|
Vallimayil
|
2923006WL049520
|
00415
|
SBIN0002268
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2923006_070522APB_FTO_183475
|
2923006000NRG23060520220127194
|
014388806
|
07/05/2022
|
pandiyammal
|
pandiyammal
|
2923006WL002848
|
00701
|
IDIB0PLB001
|
640
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2923006_120822APB_FTO_712431
|
2923006000NRG23100820220897014
|
013156618
|
12/08/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923006WL019962
|
00177
|
IOBA0000729
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2923006_130323APB_FTO_1645393
|
2923006000NRG23130320232100387
|
025719908
|
13/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL050366
|
00415
|
SBIN0002268
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2923006_130522APB_FTO_200591
|
2923006000NRG23130520220179726
|
023844393
|
13/05/2022
|
pandiyammal
|
pandiyammal
|
2923006WL003785
|
00701
|
IDIB0PLB001
|
380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2923006_141022APB_FTO_1006793
|
2923006000NRG23141020221309562
|
018044319
|
14/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL030984
|
00701
|
IDIB0PLB001
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2923006_170622APB_FTO_359376
|
2923006000NRG23160620220464341
|
009596921
|
17/06/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL009448
|
00415
|
SBIN0000908
|
360
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2923006_171122FTO_1161517
|
2923006000NRG23171120221504058
|
019838540
|
17/11/2022
|
Rani
|
Rani
|
2923006WL0036115
|
00415
|
SBIN0002268
|
840
|
09/12/2022
|
No Such Account
|
1688
|
TN2923006_210522APB_FTO_220622
|
2923006000NRG23200520220242366
|
023844393
|
21/05/2022
|
Karuppayeeammal
|
Karuppayeeammal
|
2923006WL005017
|
00177
|
IOBA0000729
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2923006_240922APB_FTO_915924
|
2923006000NRG23230920221191161
|
014307579
|
24/09/2022
|
Shanthi
|
Shanthi
|
2923006WL028152
|
00415
|
SBIN0002268
|
880
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499711
|
010617433
|
17/11/2022
|
Valli
|
Valli
|
2923006WL0035991
|
00415
|
SBIN0002268
|
630
|
25/11/2022
|
No Such Account
|
1691
|
TN2923006_180822APB_FTO_734932
|
2923006000NRG23180820220955313
|
014512495
|
18/08/2022
|
Poomayil
|
Poomayil
|
2923006WL021424
|
00415
|
SBIN0002268
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2923005_130822APB_FTO_717740
|
2923005000NRG23120820220920019
|
013156522
|
13/08/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL020631
|
00177
|
IOBA0000184
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2923005_130822APB_FTO_717740
|
2923005000NRG23120820220920598
|
013156522
|
13/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL020650
|
00177
|
IOBA0000184
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2923005_200822APB_FTO_746596
|
2923005000NRG23200820220966243
|
014512495
|
20/08/2022
|
Muthu
|
Muthu
|
2923005WL021740
|
00328
|
IOBA0PGB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2923005_210522APB_FTO_221341
|
2923005000NRG23210520220247884
|
023844393
|
21/05/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL005123
|
00415
|
SBIN0000980
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2923005_220722FTO_579372
|
2923005000NRG23210720220750552
|
013646866
|
22/07/2022
|
Revathi
|
Revathi
|
2923005WL016345
|
00415
|
SBIN0000980
|
1250
|
06/08/2022
|
Account closed
|
1697
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231863035
|
037296952
|
27/01/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL044779
|
00415
|
SBIN0000980
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2923005_290522FTO_239085
|
2923005000NRG23270520220307639
|
010787585
|
29/05/2022
|
Vivek
|
Vivek
|
2923005WL006219
|
00415
|
SBIN0000980
|
1405
|
07/06/2022
|
Account closed
|
1699
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232286346
|
008365021
|
30/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL054193
|
00415
|
SBIN0000980
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2923005_300922APB_FTO_947188
|
2923005000NRG23300920221222615
|
010261467
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2923005WL028920
|
00177
|
IOBA0000184
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2923006_030922APB_FTO_821115
|
2923006000NRG23030920221088384
|
035857822
|
03/09/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL024985
|
00701
|
IDIB0PLB001
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2923006_040323APB_FTO_1616679
|
2923006000NRG23040320232058246
|
005716318
|
04/03/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL049423
|
00415
|
SBIN0002268
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2923006_040323APB_FTO_1618158
|
2923006000NRG23040320232059388
|
005716318
|
04/03/2023
|
Valli
|
Valli
|
2923006WL049449
|
00415
|
SBIN0002268
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2923006_040622APB_FTO_270072
|
2923006000NRG23040620220380507
|
012678345
|
04/06/2022
|
Karuppayeeammal
|
Karuppayeeammal
|
2923006WL007586
|
00177
|
IOBA0000729
|
360
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2923006_051122APB_FTO_1110815
|
2923006000NRG23051120221458575
|
032596268
|
05/11/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL034732
|
00078
|
CNRB0001900
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2923006_110822APB_FTO_710050
|
2923006000NRG23110820220902048
|
017910870
|
11/08/2022
|
KASTHURI
|
KASTHURI
|
2923006WL020201
|
00415
|
SBIN0002268
|
760
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499709
|
010617433
|
17/11/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0035989
|
00415
|
SBIN0002268
|
1050
|
25/11/2022
|
No Such Account
|
1708
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499713
|
010617433
|
17/11/2022
|
Valli
|
Valli
|
2923006WL0035991
|
00415
|
SBIN0002268
|
630
|
25/11/2022
|
No Such Account
|
1709
|
TN2923006_180822APB_FTO_734805
|
2923006000NRG23180820220954553
|
014512667
|
18/08/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL021405
|
00152
|
HDFC0001873
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232227465
|
027904319
|
24/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923005WL052928
|
00415
|
SBIN0000980
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2923005_270123APB_FTO_1489231
|
2923005000NRG23270120231861633
|
037296952
|
27/01/2023
|
GOWSALYA
|
GOWSALYA
|
2923005WL044743
|
00415
|
SBIN0000980
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2923005_270123APB_FTO_1489231
|
2923005000NRG23270120231866275
|
037296952
|
27/01/2023
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL044870
|
00177
|
IOBA0003695
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23270620220561488
|
022861864
|
27/06/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL011525
|
00177
|
IOBA0000980
|
690
|
06/07/2022
|
KYC Documents Pending
|
1714
|
TN2923006_030922APB_FTO_821192
|
2923006000NRG23030920221087896
|
035857822
|
03/09/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL024972
|
00415
|
SBIN0002268
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2923006_100123APB_FTO_1423497
|
2923006000NRG23100120231788765
|
018559682
|
10/01/2023
|
Vallimayil
|
Vallimayil
|
2923006WL043096
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2923006_130422APB_FTO_73162
|
2923006000NRG23130420220017571
|
009655063
|
13/04/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL000506
|
00078
|
CNRB0001900
|
480
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2923006_150722APB_FTO_542844
|
2923006000NRG23150720220698023
|
014734089
|
15/07/2022
|
Thayammai
|
Thayammai
|
2923006WL015057
|
00415
|
SBIN0002268
|
900
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2923006_201122APB_FTO_1175489
|
2923006000NRG23201120221517848
|
019838672
|
20/11/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL036500
|
00415
|
SBIN0002268
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2923006_220522FTO_224312
|
2923006000NRG23220520220257052
|
023844476
|
22/05/2022
|
Petchimuthu
|
Petchimuthu
|
2923006WL005300
|
00415
|
SBIN0002268
|
900
|
23/06/2022
|
Account closed
|
1720
|
TN2923006_231222APB_FTO_1325701
|
2923006000NRG23221220221666825
|
018558934
|
23/12/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL040486
|
00078
|
CNRB0001900
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2923006_300323APB_FTO_1713496
|
2923006000NRG23300320232277049
|
020056895
|
30/03/2023
|
Pachiyammal
|
Pachiyammal
|
2923006WL054059
|
00415
|
SBIN0002268
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2923006_311022APB_FTO_1084829
|
2923006000NRG23301020221422107
|
015710848
|
31/10/2022
|
Yasothai
|
Yasothai
|
2923006WL033789
|
00415
|
SBIN0002268
|
210
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2923007_180422FTO_96101
|
2923007000NRG22180420222681505
|
017520905
|
18/04/2022
|
JAYAVEL
|
JAYAVEL
|
2923007WL0050278
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
1724
|
TN2923007_180422FTO_96101
|
2923007000NRG22180420222681506
|
017520905
|
18/04/2022
|
JAYAVEL
|
JAYAVEL
|
2923007WL0050278
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
1725
|
TN2923007_031222APB_FTO_1230084
|
2923007000NRG23031220221572911
|
026441500
|
03/12/2022
|
Asanbathu
|
Asanbathu
|
2923007WL038187
|
00415
|
SBIN0008469
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2923007_061122APB_FTO_1114685
|
2923007000NRG23041120221442081
|
020476965
|
06/11/2022
|
Erulayee
|
Erulayee
|
2923007WL034313
|
00177
|
IOBA0002300
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2923006_040622APB_FTO_271618
|
2923006000NRG23040620220382938
|
012678345
|
04/06/2022
|
pandiyammal
|
pandiyammal
|
2923006WL007653
|
00701
|
IDIB0PLB001
|
1080
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2923006_050822APB_FTO_670367
|
2923006000NRG23040820220849665
|
016957373
|
05/08/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL018885
|
00415
|
SBIN0002268
|
760
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2923006_050123APB_FTO_1392881
|
2923006000NRG23050120231762305
|
018559682
|
05/01/2023
|
Indra
|
Indra
|
2923006WL042532
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2923006_061022APB_FTO_967985
|
2923006000NRG23061020221251165
|
033431809
|
06/10/2022
|
Selvaraj
|
Selvaraj
|
2923006WL029547
|
00078
|
CNRB0001900
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2923006_071022APB_FTO_977369
|
2923006000NRG23061020221262488
|
033431862
|
07/10/2022
|
Ponnathal
|
Ponnathal
|
2923006WL029835
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2923006_090123APB_FTO_1412696
|
2923006000NRG23090120231779114
|
018559682
|
09/01/2023
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL042891
|
00415
|
SBIN0002268
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2923006_100123APB_FTO_1423497
|
2923006000NRG23100120231788806
|
018559682
|
10/01/2023
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL043096
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2923006_110822APB_FTO_710188
|
2923006000NRG23110820220898801
|
017910870
|
11/08/2022
|
Valli
|
Valli
|
2923006WL020055
|
00415
|
SBIN0002268
|
380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2923006_130123APB_FTO_1441880
|
2923006000NRG23130120231825151
|
037293709
|
13/01/2023
|
Valli
|
Valli
|
2923006WL043831
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2923006_130323APB_FTO_1645428
|
2923006000NRG23130320232098542
|
025719908
|
13/03/2023
|
Valli
|
Valli
|
2923006WL050327
|
00415
|
SBIN0002268
|
270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2923006_140722APB_FTO_538166
|
2923006000NRG23140720220686650
|
013781854
|
14/07/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL014735
|
00701
|
IDIB0PLB001
|
900
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1738
|
TN2923006_170622APB_FTO_360937
|
2923006000NRG23170620220486015
|
009596921
|
17/06/2022
|
pandiyammal
|
pandiyammal
|
2923006WL009923
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2923006_201122APB_FTO_1175489
|
2923006000NRG23201120221517605
|
019838672
|
20/11/2022
|
MICHAEL
|
MICHAEL
|
2923006WL036494
|
00415
|
SBIN0002268
|
210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2923006_210422APB_FTO_105066
|
2923006000NRG23210420220053549
|
017499554
|
21/04/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL001286
|
00415
|
SBIN0002268
|
640
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2923006_271022APB_FTO_1070689
|
2923006000NRG23271020221401464
|
015711122
|
27/10/2022
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL033197
|
00415
|
SBIN0000908
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2923006_271022APB_FTO_1070689
|
2923006000NRG23271020221401504
|
015711122
|
27/10/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL033197
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2923006_280722APB_FTO_618504
|
2923006000NRG23280720220790623
|
015743216
|
28/07/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL017344
|
00415
|
SBIN0002268
|
760
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2923006_290722APB_FTO_624987
|
2923006000NRG23280720220797929
|
015632497
|
29/07/2022
|
Santhi
|
Santhi
|
2923006WL017574
|
00701
|
IDIB0PLB001
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2923005_050123APB_FTO_1392685
|
2923005000NRG23050120231754387
|
018558990
|
05/01/2023
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL042389
|
00177
|
IOBA0000184
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2923005_080722APB_FTO_502568
|
2923005000NRG23080720220656820
|
011326327
|
08/07/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL014030
|
00415
|
SBIN0012762
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2923005_171022APB_FTO_1020513
|
2923005000NRG23141020221314750
|
014574895
|
17/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL031102
|
00177
|
IOBA0000980
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2923005_221022FTO_1054604
|
2923005000NRG23221020221380987
|
014731502
|
22/10/2022
|
Tamilselvi
|
Tamilselvi
|
2923005WL032593
|
00691
|
IPOS0000001
|
800
|
02/11/2022
|
No Such Account
|
1749
|
TN2923005_231222APB_FTO_1327106
|
2923005000NRG23231220221674575
|
018558934
|
23/12/2022
|
Mazhar
|
Mazhar
|
2923005WL040652
|
00415
|
SBIN0000980
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2923003_290822FTO_790575
|
2923003000NRG23280820221019537
|
011286912
|
29/08/2022
|
Gnaprabhakarn
|
Gnaprabhakarn
|
2923003WL023337
|
00415
|
SBIN0003408
|
1280
|
07/09/2022
|
No Such Account
|
1751
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071597
|
005716318
|
06/03/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL049688
|
00328
|
IOBA0PGB001
|
1614
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2923004_120922APB_FTO_857757
|
2923004000NRG23120920221121529
|
033431835
|
12/09/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL025929
|
00691
|
IPOS0000001
|
450
|
19/10/2022
|
Participant not mapped to the product
|
1753
|
TN2923004_200622APB_FTO_380384
|
2923004000NRG23160620220473437
|
009596955
|
20/06/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL009670
|
00177
|
IOBA0000138
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2923005_020922FTO_815215
|
2923005000NRG23010920221058212
|
035858191
|
02/09/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL024340
|
00468
|
UBIN0533599
|
720
|
18/10/2022
|
No Such Account
|
1755
|
TN2923005_080522APB_FTO_186179
|
2923005000NRG23050520220124365
|
014388872
|
08/05/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL002776
|
00415
|
SBIN0000980
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2923005_050822APB_FTO_673439
|
2923005000NRG23050820220866583
|
016957373
|
05/08/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL019300
|
00415
|
SBIN0000980
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2923005_080722APB_FTO_502063
|
2923005000NRG23080720220653009
|
011326327
|
08/07/2022
|
Rani
|
Rani
|
2923005WL013897
|
00048
|
BKID0008227
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2923006_010922APB_FTO_810655
|
2923006000NRG23010920221049321
|
035858011
|
01/09/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL024057
|
00152
|
HDFC0001873
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2923006_050822APB_FTO_669558
|
2923006000NRG23050820220864043
|
016957373
|
05/08/2022
|
Kalliammal
|
Kalliammal
|
2923006WL019241
|
00415
|
SBIN0002268
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2923006_101222APB_FTO_1263407
|
2923006000NRG23101220221608136
|
017255019
|
10/12/2022
|
Mangachi
|
Mangachi
|
2923006WL039110
|
00415
|
SBIN0002268
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2923006_130123APB_FTO_1441777
|
2923006000NRG23130120231824924
|
037293709
|
13/01/2023
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL043828
|
00078
|
CNRB0001900
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102135
|
025730644
|
14/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL0050402
|
00415
|
SBIN0002268
|
1260
|
31/03/2023
|
Account closed
|
1763
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232104216
|
025730644
|
14/03/2023
|
Meenal
|
Meenal
|
2923006WL0050468
|
00415
|
SBIN0002268
|
1260
|
31/03/2023
|
Account closed
|
1764
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123694
|
025730644
|
14/03/2023
|
Indra
|
Indra
|
2923006WL0050766
|
00415
|
SBIN0002268
|
630
|
31/03/2023
|
Account closed
|
1765
|
TN2923006_140722APB_FTO_538274
|
2923006000NRG23140720220682829
|
013781854
|
14/07/2022
|
Poomayil
|
Poomayil
|
2923006WL014651
|
00415
|
SBIN0002268
|
720
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2923006_150922APB_FTO_874885
|
2923006000NRG23150920221137808
|
035857841
|
15/09/2022
|
Ponnathal
|
Ponnathal
|
2923006WL026642
|
00415
|
SBIN0002268
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2923006_170223APB_FTO_1564634
|
2923006000NRG23170220231984103
|
005716695
|
17/02/2023
|
Kamalam
|
Kamalam
|
2923006WL047502
|
00415
|
SBIN0002268
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2923006_211022APB_FTO_1051071
|
2923006000NRG23211020221379969
|
014731570
|
21/10/2022
|
Irulayi
|
Irulayi
|
2923006WL032562
|
00415
|
SBIN0002268
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2923006_240323APB_FTO_1688686
|
2923006000NRG23240320232219410
|
027904319
|
24/03/2023
|
Ramaie
|
Ramaie
|
2923006WL052779
|
00415
|
SBIN0002268
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2923001_100323APB_FTO_1637388
|
2923001000NRG23100320232084783
|
005717611
|
10/03/2023
|
Aasiyammal
|
Aasiyammal
|
2923001WL050052
|
00691
|
IPOS0000001
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2923001_130123APB_FTO_1442839
|
2923001000NRG23130120231821249
|
037293709
|
13/01/2023
|
Priya
|
Priya
|
2923001WL043759
|
00048
|
BKID0008153
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2923001_150622FTO_345725
|
2923001000NRG23130620220456111
|
008037994
|
15/06/2022
|
Ambika
|
Ambika
|
2923001WL0009186
|
00177
|
IOBA0000759
|
1000
|
06/07/2022
|
No Such Account
|
1773
|
TN2923001_180422FTO_88871
|
2923001000NRG23140420220022397
|
017520779
|
18/04/2022
|
V MEENAKSHI
|
V MEENAKSHI
|
2923001WL000609
|
00177
|
IOBA0001072
|
1911
|
12/05/2022
|
No Such Account
|
1774
|
TN2923001_160722APB_FTO_552289
|
2923001000NRG23150720220701284
|
014734116
|
16/07/2022
|
Govindammal
|
Govindammal
|
2923001WL015116
|
00177
|
IOBA0000759
|
1200
|
29/07/2022
|
KYC Documents Pending
|
1775
|
TN2923001_191122APB_FTO_1171952
|
2923001000NRG23181120221510854
|
026441577
|
19/11/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL036332
|
00177
|
IOBA0000759
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2923001_201022APB_FTO_1040715
|
2923001000NRG23201020221346881
|
008995992
|
20/10/2022
|
Vijayarani
|
Vijayarani
|
2923001WL031865
|
00177
|
IOBA0000271
|
1967
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2923002_150223APB_FTO_1552735
|
2923002000NRG23150220231964841
|
014717620
|
15/02/2023
|
Chitra
|
Chitra
|
2923002WL047061
|
00089
|
CBIN0283173
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2923002_220722APB_FTO_587402
|
2923002000NRG23220720220767560
|
013646206
|
22/07/2022
|
Kasthuri
|
Kasthuri
|
2923002WL016778
|
00177
|
IOBA0001102
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2923002_280422APB_FTO_145195
|
2923002000NRG23280420220075783
|
018428161
|
28/04/2022
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL001751
|
00089
|
CBIN0283173
|
1024
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2923003_100522APB_FTO_190190
|
2923003000NRG23100520220165537
|
014388872
|
10/05/2022
|
Nagu
|
Nagu
|
2923003WL003511
|
00415
|
SBIN0003408
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2923003_140323APB_FTO_1647884
|
2923003000NRG23130320232104020
|
025719908
|
14/03/2023
|
Indurani
|
Indurani
|
2923003WL050458
|
00468
|
UBIN0533599
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2923003_140323APB_FTO_1647884
|
2923003000NRG23140320232133693
|
025719908
|
14/03/2023
|
Malaiyammal
|
Malaiyammal
|
2923003WL050986
|
00089
|
CBIN0282055
|
1028
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2923003_190922FTO_891501
|
2923003000NRG23140920221128926
|
035858023
|
19/09/2022
|
Gnaprabhakarn
|
Gnaprabhakarn
|
2923003WL0026351
|
00089
|
CBIN0282055
|
1365
|
18/10/2022
|
No Such Account
|
1784
|
TN2923005_020722APB_FTO_463472
|
2923005000NRG23020720220612950
|
015112636
|
02/07/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL012892
|
00177
|
IOBA0000184
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2923005_080722FTO_501728
|
2923005000NRG23070720220641643
|
011326459
|
08/07/2022
|
Sakipathul Barha
|
Sakipathul Barha
|
2923005WL013618
|
00701
|
IDIB0PLB001
|
1380
|
15/07/2022
|
No Such Account
|
1786
|
TN2923005_300323APB_FTO_1713888
|
2923005000NRG23300320232287408
|
008365021
|
30/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923005WL054209
|
00415
|
SBIN0000980
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2923006_220922APB_FTO_905883
|
2923006000NRG23220920221164235
|
014307543
|
22/09/2022
|
Irulayi
|
Irulayi
|
2923006WL027466
|
00415
|
SBIN0002268
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2923001_230522APB_FTO_226702
|
2923001000NRG23230520220274397
|
036402979
|
23/05/2022
|
Maaheshwari
|
Maaheshwari
|
2923001WL005546
|
00701
|
IDIB0PLB001
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2923001_250622APB_FTO_421562
|
2923001000NRG23230620220546356
|
022861675
|
25/06/2022
|
Maaheshwari
|
Maaheshwari
|
2923001WL011211
|
00701
|
IDIB0PLB001
|
1218
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2923001_270223APB_FTO_1598876
|
2923001000NRG23270220232028348
|
005717464
|
27/02/2023
|
JakkulinFlorida
|
JakkulinFlorida
|
2923001WL048645
|
00177
|
IOBA0001072
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2923002_160522APB_FTO_208387
|
2923002000NRG23150520220207777
|
023844393
|
16/05/2022
|
Poochiyammal
|
Poochiyammal
|
2923002WL004320
|
00468
|
UBIN0911089
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2923002_160522APB_FTO_208387
|
2923002000NRG23150520220208292
|
023844393
|
16/05/2022
|
Karpagam
|
Karpagam
|
2923002WL004329
|
00437
|
TMBL0000131
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2923002_250522APB_FTO_230298
|
2923002000NRG23250520220284269
|
036402979
|
25/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923002WL005793
|
00701
|
IDIB0PLB001
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2923003_020922APB_FTO_814882
|
2923003000NRG23020920221061925
|
035857822
|
02/09/2022
|
Naganathan
|
Naganathan
|
2923003WL024404
|
00415
|
SBIN0003408
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2923003_020922APB_FTO_817625
|
2923003000NRG23020920221064779
|
035857822
|
02/09/2022
|
Panjavarnam
|
Panjavarnam
|
2923003WL024471
|
00415
|
SBIN0000980
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2923003_051222APB_FTO_1239539
|
2923003000NRG23051220221584452
|
017255225
|
05/12/2022
|
Krishnammal
|
Krishnammal
|
2923003WL038438
|
00701
|
IDIB0PLB001
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2923003_071022APB_FTO_978739
|
2923003000NRG23071020221271508
|
035858313
|
07/10/2022
|
Savariammal
|
Savariammal
|
2923003WL030040
|
00089
|
CBIN0282055
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2923003_160522APB_FTO_208444
|
2923003000NRG23130520220188008
|
023844393
|
16/05/2022
|
Vijaya
|
Vijaya
|
2923003WL003957
|
00089
|
CBIN0282055
|
850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2923003_141022APB_FTO_1006011
|
2923003000NRG23141020221307752
|
018044319
|
14/10/2022
|
Aaravalli
|
Aaravalli
|
2923003WL030925
|
00415
|
SBIN0003408
|
570
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2923003_141122FTO_1149932
|
2923003000NRG23141120221490894
|
015796413
|
14/11/2022
|
Muthu
|
Muthu
|
2923003WL035684
|
00328
|
IOBA0PGB001
|
1200
|
22/11/2022
|
No Such Account
|
1801
|
TN2923003_290323APB_FTO_1707928
|
2923003000NRG23280320232261685
|
008365046
|
29/03/2023
|
Banumathi
|
Banumathi
|
2923003WL053731
|
00691
|
IPOS0000001
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2923004_051122APB_FTO_1110524
|
2923004000NRG23051120221457592
|
032596268
|
05/11/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL034701
|
00415
|
SBIN0002223
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2923004_090922APB_FTO_850295
|
2923004000NRG23090920221113404
|
033431927
|
09/09/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL025682
|
00177
|
IOBA0000138
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231806028
|
037295842
|
12/01/2023
|
K.Manimala
|
K.Manimala
|
2923004WL043494
|
00328
|
IOBA0PGB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231807555
|
037295842
|
12/01/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL043523
|
00328
|
IOBA0PGB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2923001_261122APB_FTO_1203050
|
2923001000NRG23261120221540100
|
019838557
|
26/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2923001WL037271
|
00177
|
IOBA0000759
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2923002_060622APB_FTO_280567
|
2923002000NRG23050620220388616
|
014636918
|
06/06/2022
|
Govindammal
|
Govindammal
|
2923002WL007744
|
00701
|
IDIB0PLB001
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2923002_120522APB_FTO_196567
|
2923002000NRG23120520220170843
|
007105287
|
12/05/2022
|
Kannaki
|
Kannaki
|
2923002WL003623
|
00048
|
BKID0008156
|
1015
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2923002_150323APB_FTO_1650323
|
2923002000NRG23140320232117432
|
025719908
|
15/03/2023
|
Ilayarani
|
Ilayarani
|
2923002WL050683
|
00089
|
CBIN0282055
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2923002_310323APB_FTO_1720086
|
2923002000NRG23310320232325226
|
007343132
|
31/03/2023
|
Muneshwari
|
Muneshwari
|
2923002WL054923
|
00048
|
BKID0008156
|
290
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2923003_020922APB_FTO_817625
|
2923003000NRG23020920221066006
|
035857822
|
02/09/2022
|
Ramesh
|
Ramesh
|
2923003WL024497
|
00415
|
SBIN0000980
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2923003_030922APB_FTO_820418
|
2923003000NRG23020920221073579
|
035857822
|
03/09/2022
|
Savariammal
|
Savariammal
|
2923003WL024662
|
00089
|
CBIN0282055
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2923003_030922APB_FTO_820418
|
2923003000NRG23020920221085217
|
035857822
|
03/09/2022
|
Annamalai
|
Annamalai
|
2923003WL024891
|
00415
|
SBIN0003408
|
950
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
TN2923003_130123APB_FTO_1443474
|
2923003000NRG23120120231815641
|
037266712
|
13/01/2023
|
Kavitha
|
Kavitha
|
2923003WL043672
|
00415
|
SBIN0003408
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2923003_170622APB_FTO_359691
|
2923003000NRG23160620220463563
|
009596921
|
17/06/2022
|
Vijaya
|
Vijaya
|
2923003WL009430
|
00089
|
CBIN0282055
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2923003_210323APB_FTO_1679135
|
2923003000NRG23200320232177789
|
025730392
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2923003WL051992
|
00701
|
IDIB0PLB001
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2923003_210323APB_FTO_1679142
|
2923003000NRG23210320232188473
|
025730392
|
21/03/2023
|
Sutha
|
Sutha
|
2923003WL052194
|
00089
|
CBIN0282055
|
777
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2923003_230922APB_FTO_909290
|
2923003000NRG23230920221180462
|
030361657
|
23/09/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL027906
|
00415
|
SBIN0012762
|
855
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2923003_290722APB_FTO_633155
|
2923003000NRG23290720220811044
|
015632497
|
29/07/2022
|
Savariammal
|
Savariammal
|
2923003WL017851
|
00089
|
CBIN0282055
|
1020
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2923003_011022APB_FTO_951581
|
2923003000NRG23300920221213479
|
030361548
|
01/10/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL028718
|
00415
|
SBIN0014502
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2923004_110223APB_FTO_1541147
|
2923004000NRG23100220231942050
|
012059560
|
11/02/2023
|
Nagammal
|
Nagammal
|
2923004WL046547
|
00415
|
SBIN0002223
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2923004_230622FTO_402449
|
2923004000NRG23230620220535384
|
022861793
|
23/06/2022
|
parameswari
|
parameswari
|
2923004WL010980
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
1823
|
TN2923004_251122APB_FTO_1197626
|
2923004000NRG23251120221535891
|
026441448
|
25/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL037116
|
00176
|
IDIB000K158
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2923004_270323APB_FTO_1701982
|
2923004000NRG23270320232253920
|
025730481
|
27/03/2023
|
Umarani
|
Umarani
|
2923004WL053534
|
00701
|
IDIB0PLB001
|
542
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23180320232153719
|
025730392
|
20/03/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL051509
|
00328
|
IOBA0PGB001
|
789
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2923005_210422APB_FTO_107566
|
2923005000NRG23210420220060017
|
017499728
|
21/04/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2923005WL001406
|
00701
|
IDIB0PLB001
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220997854
|
035858191
|
03/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL0022495
|
00415
|
SBIN0000980
|
1000
|
18/10/2022
|
Account closed
|
1828
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220998368
|
035858191
|
03/09/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL0022581
|
00415
|
SBIN0000980
|
750
|
18/10/2022
|
No Such Account
|
1829
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561579
|
015112829
|
02/07/2022
|
Devi
|
Devi
|
2923005WL0011537
|
00415
|
SBIN0000980
|
1200
|
11/07/2022
|
Account closed
|
1830
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561580
|
015112829
|
02/07/2022
|
Devi
|
Devi
|
2923005WL0011537
|
00415
|
SBIN0000980
|
1560
|
11/07/2022
|
Account closed
|
1831
|
TN2923005_300922APB_FTO_947188
|
2923005000NRG23290920221202281
|
010261467
|
30/09/2022
|
thondiswari
|
thondiswari
|
2923005WL028420
|
00415
|
SBIN0000980
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2923006_011022APB_FTO_955061
|
2923006000NRG23011020221240127
|
030361548
|
01/10/2022
|
Chitra
|
Chitra
|
2923006WL029286
|
00415
|
SBIN0002268
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2923006_090123APB_FTO_1412609
|
2923006000NRG23050120231768289
|
018559682
|
09/01/2023
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL042630
|
00152
|
HDFC0001873
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2923006_090123FTO_1412683
|
2923006000NRG23050120231768447
|
018558664
|
09/01/2023
|
SHANMUGABOOPATHI
|
SHANMUGABOOPATHI
|
2923006WL042635
|
00415
|
SBIN0002268
|
420
|
04/02/2023
|
Account closed
|
1835
|
TN2923006_080722APB_FTO_500562
|
2923006000NRG23070720220650126
|
011326451
|
08/07/2022
|
Valli
|
Valli
|
2923006WL013807
|
00415
|
SBIN0002268
|
360
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2923006_110223APB_FTO_1539420
|
2923006000NRG23100220231941223
|
008150297
|
11/02/2023
|
Thayammai
|
Thayammai
|
2923006WL046520
|
00415
|
SBIN0002268
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2923006_130422FTO_72948
|
2923006000NRG23130420220018348
|
009655029
|
13/04/2022
|
Petchimuthu
|
Petchimuthu
|
2923006WL000522
|
00415
|
SBIN0002268
|
480
|
11/05/2022
|
Account closed
|
1838
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499696
|
010617433
|
17/11/2022
|
Kamachi
|
Kamachi
|
2923006WL0035989
|
00415
|
SBIN0002268
|
900
|
25/11/2022
|
No Such Account
|
1839
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499700
|
010617433
|
17/11/2022
|
Mangachi
|
Mangachi
|
2923006WL0035989
|
00415
|
SBIN0002268
|
840
|
25/11/2022
|
No Such Account
|
1840
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499729
|
010617433
|
17/11/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0035993
|
00078
|
CNRB0001900
|
640
|
25/11/2022
|
A/c Blocked or Frozen
|
1841
|
TN2923006_250323APB_FTO_1695674
|
2923006000NRG23250320232248430
|
025730623
|
25/03/2023
|
Gandhiyammal
|
Gandhiyammal
|
2923006WL053429
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2923006_290422APB_FTO_161950
|
2923006000NRG23290420220106977
|
018427951
|
29/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923006WL002364
|
00078
|
CNRB0001900
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2923006_300323APB_FTO_1713847
|
2923006000NRG23300320232287459
|
020056895
|
30/03/2023
|
Valli
|
Valli
|
2923006WL054210
|
00415
|
SBIN0002268
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2923007_051122APB_FTO_1113941
|
2923007000NRG23051120221463137
|
020476965
|
05/11/2022
|
Manikkam
|
Manikkam
|
2923007WL034821
|
00415
|
SBIN0000786
|
400
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2923007_060622APB_FTO_286755
|
2923007000NRG23060620220398898
|
018936891
|
06/06/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2923007WL007928
|
00691
|
IPOS0000001
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2923006_110822APB_FTO_710050
|
2923006000NRG23110820220902052
|
017910870
|
11/08/2022
|
Thayammai
|
Thayammai
|
2923006WL020201
|
00415
|
SBIN0002268
|
760
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2923006_130323APB_FTO_1645513
|
2923006000NRG23130320232098506
|
025719908
|
13/03/2023
|
Santhi
|
Santhi
|
2923006WL050326
|
00701
|
IDIB0PLB001
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2923006_141022APB_FTO_1006378
|
2923006000NRG23141020221306525
|
018044319
|
14/10/2022
|
Kalimuthu
|
Kalimuthu
|
2923006WL030887
|
00415
|
SBIN0002268
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2923006_160223APB_FTO_1556971
|
2923006000NRG23150220231968709
|
014717453
|
16/02/2023
|
Govinthammal
|
Govinthammal
|
2923006WL047135
|
00415
|
SBIN0002268
|
210
|
24/02/2023
|
Account closed
|
1850
|
TN2923006_160622APB_FTO_354375
|
2923006000NRG23160620220469551
|
008037883
|
16/06/2022
|
Savithri
|
Savithri
|
2923006WL009575
|
00701
|
IDIB0PLB001
|
562
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2923006_171122FTO_1159287
|
2923006000NRG23161120221498595
|
010617433
|
17/11/2022
|
lalitha.
|
lalitha.
|
2923006WL0035917
|
00415
|
SBIN0013859
|
1686
|
25/11/2022
|
No Such Account
|
1852
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499706
|
010617433
|
17/11/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0035989
|
00415
|
SBIN0002268
|
1050
|
25/11/2022
|
No Such Account
|
1853
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499714
|
010617433
|
17/11/2022
|
Karuppayee
|
Karuppayee
|
2923006WL0035992
|
00415
|
SBIN0002268
|
760
|
25/11/2022
|
No Such Account
|
1854
|
TN2923006_240822FTO_766032
|
2923006000NRG23240820220997945
|
011287239
|
24/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL0022521
|
00415
|
SBIN0002268
|
950
|
07/09/2022
|
Account closed
|
1855
|
TN2923006_300323APB_FTO_1713680
|
2923006000NRG23300320232274939
|
020056895
|
30/03/2023
|
Nirmala
|
Nirmala
|
2923006WL054037
|
00415
|
SBIN0002268
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2923006_300922APB_FTO_948109
|
2923006000NRG23300920221219786
|
030361442
|
30/09/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL028857
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2923007_010922FTO_811416
|
2923007000NRG23010920221052147
|
035858233
|
01/09/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL0024157
|
00415
|
SBIN0008469
|
1200
|
18/10/2022
|
Account closed
|
1858
|
TN2923007_031222APB_FTO_1231109
|
2923007000NRG23031220221576778
|
026441500
|
03/12/2022
|
Poosendu
|
Poosendu
|
2923007WL038285
|
00691
|
IPOS0000001
|
400
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
TN2923007_080722APB_FTO_505344
|
2923007000NRG23080720220662773
|
011326451
|
08/07/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL014177
|
00691
|
IPOS0000001
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2923007_130123APB_FTO_1443474
|
2923007000NRG23130120231822719
|
037293709
|
13/01/2023
|
Rakku
|
Rakku
|
2923007WL043782
|
00177
|
IOBA0000525
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2923007_180323APB_FTO_1664689
|
2923007000NRG23180320232151190
|
025730533
|
18/03/2023
|
kuruvammal
|
kuruvammal
|
2923007WL051464
|
00701
|
IDIB0PLB001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2923007_180822APB_FTO_734539
|
2923007000NRG23180820220954166
|
014512647
|
18/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL021394
|
00691
|
IPOS0000001
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2923007_220822APB_FTO_754623
|
2923007000NRG23220820220985693
|
020844995
|
22/08/2022
|
Posammal
|
Posammal
|
2923007WL022230
|
00177
|
IOBA0001237
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2923007_260722FTO_610590
|
2923007000NRG23250720220782262
|
013645861
|
26/07/2022
|
Vinitha
|
Vinitha
|
2923007WL017022
|
00691
|
IPOS0000001
|
1000
|
06/08/2022
|
No Such Account
|
1865
|
TN2923007_280123APB_FTO_1495884
|
2923007000NRG23270120231876647
|
037296952
|
28/01/2023
|
Selvi
|
Selvi
|
2923007WL045113
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2923007_311222APB_FTO_1372743
|
2923007000NRG23311220221734507
|
037268502
|
31/12/2022
|
Rakkammal
|
Rakkammal
|
2923007WL041935
|
00415
|
SBIN0008469
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2923008_121222FTO_1273530
|
2923008000NRG23011220221558745
|
017254930
|
12/12/2022
|
veerasundari
|
veerasundari
|
2923008WL0037768
|
00177
|
IOBA0000240
|
1080
|
07/02/2023
|
No Such Account
|
1868
|
TN2923008_040722FTO_477640
|
2923008000NRG23020720220620826
|
017186076
|
04/07/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923008WL013047
|
00437
|
TMBL0000011
|
1000
|
11/07/2022
|
Account closed
|
1869
|
TN2923008_031222APB_FTO_1229625
|
2923008000NRG23021220221565965
|
017255271
|
03/12/2022
|
PETCHI
|
PETCHI
|
2923008WL038003
|
00437
|
TMBL0000011
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221586669
|
017254930
|
12/12/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923008WL0038504
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
No Such Account
|
1871
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221586675
|
017254930
|
12/12/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL0038504
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
1872
|
TN2923008_080822APB_FTO_695691
|
2923008000NRG23080820220884171
|
017910837
|
08/08/2022
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL019692
|
00177
|
IOBA0000239
|
540
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2923008_090123APB_FTO_1417441
|
2923008000NRG23090120231783366
|
018558837
|
09/01/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL042971
|
00177
|
IOBA0000240
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2923008_140323APB_FTO_1646375
|
2923008000NRG23130320232096741
|
025730767
|
14/03/2023
|
GLOWRI
|
GLOWRI
|
2923008WL050303
|
00177
|
IOBA0001210
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2923008_140522APB_FTO_202427
|
2923008000NRG23140520220195640
|
023844393
|
14/05/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923008WL004083
|
00177
|
IOBA0000240
|
800
|
23/06/2022
|
KYC Documents Pending
|
1876
|
TN2923007_020922APB_FTO_812858
|
2923007000NRG23010920221058419
|
035858247
|
02/09/2022
|
Kalyani
|
Kalyani
|
2923007WL024346
|
00415
|
SBIN0008469
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2923007_030922FTO_826295
|
2923007000NRG23030920221090124
|
035858191
|
03/09/2022
|
Sivanaintha perumal
|
Sivanaintha perumal
|
2923007WL025007
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
1878
|
TN2923007_060522APB_FTO_181083
|
2923007000NRG23050520220120253
|
014388806
|
06/05/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL002655
|
00415
|
SBIN0000786
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2923007_051122FTO_1111303
|
2923007000NRG23051120221459735
|
032596197
|
05/11/2022
|
Pakkiyaraj
|
Pakkiyaraj
|
2923007WL034754
|
00415
|
SBIN0008469
|
1200
|
16/11/2022
|
Account closed
|
1880
|
TN2923007_070522APB_FTO_184044
|
2923007000NRG23070520220146441
|
026055721
|
07/05/2022
|
Potthi
|
Potthi
|
2923007WL003195
|
00691
|
IPOS0000001
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2923007_071022APB_FTO_976076
|
2923007000NRG23071020221273302
|
033431890
|
07/10/2022
|
Nagavalli
|
Nagavalli
|
2923007WL030075
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2923007_080223APB_FTO_1528522
|
2923007000NRG23080220231932757
|
012059428
|
08/02/2023
|
Bhagavathi
|
Bhagavathi
|
2923007WL046302
|
00177
|
IOBA0000525
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2923007_170522FTO_211743
|
2923007000NRG23170520220223866
|
023844476
|
17/05/2022
|
Mohamed Noogu
|
Mohamed Noogu
|
2923007WL004664
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
1884
|
TN2923007_180722APB_FTO_556751
|
2923007000NRG23170720220723655
|
014734061
|
18/07/2022
|
Rakku
|
Rakku
|
2923007WL015606
|
00177
|
IOBA0000525
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2923007_191022FTO_1034086
|
2923007000NRG23191020221340804
|
008995963
|
19/10/2022
|
Murugesan
|
Murugesan
|
2923007WL031611
|
00177
|
IOBA0000525
|
1686
|
31/10/2022
|
No Such Account
|
1886
|
TN2923007_200223APB_FTO_1572880
|
2923007000NRG23200220231996395
|
005713912
|
20/02/2023
|
Tamil Selvi
|
Tamil Selvi
|
2923007WL047788
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2923007_290522APB_FTO_242615
|
2923007000NRG23270520220298801
|
016872552
|
29/05/2022
|
Muthupillai
|
Muthupillai
|
2923007WL006096
|
00437
|
TMBL0000052
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2923006_160223APB_FTO_1556971
|
2923006000NRG23150220231968911
|
014717453
|
16/02/2023
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL047137
|
00415
|
SBIN0002268
|
630
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499698
|
010617433
|
17/11/2022
|
Mangachi
|
Mangachi
|
2923006WL0035989
|
00415
|
SBIN0002268
|
1200
|
25/11/2022
|
No Such Account
|
1890
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499702
|
010617433
|
17/11/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0035989
|
00415
|
SBIN0002268
|
630
|
25/11/2022
|
No Such Account
|
1891
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499704
|
010617433
|
17/11/2022
|
Thayammai
|
Thayammai
|
2923006WL0035989
|
00415
|
SBIN0002268
|
840
|
25/11/2022
|
No Such Account
|
1892
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499716
|
010617433
|
17/11/2022
|
Karuppayee
|
Karuppayee
|
2923006WL0035992
|
00415
|
SBIN0002268
|
1100
|
25/11/2022
|
No Such Account
|
1893
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499730
|
010617433
|
17/11/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0035993
|
00078
|
CNRB0001900
|
480
|
25/11/2022
|
A/c Blocked or Frozen
|
1894
|
TN2923006_180822APB_FTO_734932
|
2923006000NRG23180820220955344
|
014512495
|
18/08/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL021424
|
00415
|
SBIN0002268
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2923006_211022APB_FTO_1051076
|
2923006000NRG23211020221379885
|
014731570
|
21/10/2022
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL032558
|
00415
|
SBIN0002268
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2923006_221022APB_FTO_1053810
|
2923006000NRG23221020221381282
|
014731570
|
22/10/2022
|
Yasothai
|
Yasothai
|
2923006WL032596
|
00415
|
SBIN0002268
|
630
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2923006_240323APB_FTO_1688712
|
2923006000NRG23240320232219811
|
027904319
|
24/03/2023
|
Rakkammal
|
Rakkammal
|
2923006WL052790
|
00415
|
SBIN0002268
|
265
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2923006_240822FTO_766032
|
2923006000NRG23240820220998180
|
011287239
|
24/08/2022
|
Rakkammal
|
Rakkammal
|
2923006WL0022558
|
00415
|
SBIN0002268
|
640
|
07/09/2022
|
Account closed
|
1899
|
TN2923006_250323APB_FTO_1695674
|
2923006000NRG23250320232248438
|
025730623
|
25/03/2023
|
Karuppayee
|
Karuppayee
|
2923006WL053429
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2923006_300922APB_FTO_948109
|
2923006000NRG23300920221219788
|
030361442
|
30/09/2022
|
Thayammai
|
Thayammai
|
2923006WL028857
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2923007_050822APB_FTO_668762
|
2923007000NRG23050820220862742
|
016957373
|
05/08/2022
|
Sundravalli
|
Sundravalli
|
2923007WL019214
|
00691
|
IPOS0000001
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2923007_060622FTO_280892
|
2923007000NRG23060620220394224
|
018937027
|
06/06/2022
|
Mohamed Noogu
|
Mohamed Noogu
|
2923007WL007852
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
1903
|
TN2923007_080223APB_FTO_1526073
|
2923007000NRG23080220231913702
|
012059428
|
08/02/2023
|
Asanbathu
|
Asanbathu
|
2923007WL045962
|
00415
|
SBIN0008469
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2923007_150223APB_FTO_1554782
|
2923007000NRG23150220231970387
|
014717620
|
15/02/2023
|
Rakku
|
Rakku
|
2923007WL047160
|
00177
|
IOBA0000525
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2923007_210323APB_FTO_1677948
|
2923007000NRG23210320232188477
|
025730392
|
21/03/2023
|
Jothi
|
Jothi
|
2923007WL052195
|
00468
|
UBIN0558010
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2923007_220822APB_FTO_751130
|
2923007000NRG23220820220981341
|
014512652
|
22/08/2022
|
Sornam
|
Sornam
|
2923007WL022115
|
00177
|
IOBA0000978
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
1907
|
TN2923007_230323APB_FTO_1683582
|
2923007000NRG23230320232198836
|
025730314
|
23/03/2023
|
Manikkam
|
Manikkam
|
2923007WL052419
|
00415
|
SBIN0000786
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2923007_250323APB_FTO_1692546
|
2923007000NRG23240320232223332
|
005714223
|
25/03/2023
|
Megajothi
|
Megajothi
|
2923007WL052855
|
00691
|
IPOS0000001
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2923006_230323APB_FTO_1683564
|
2923006000NRG23230320232198709
|
025730314
|
23/03/2023
|
Selvaraj
|
Selvaraj
|
2923006WL052417
|
00078
|
CNRB0001900
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2923006_240822FTO_766032
|
2923006000NRG23240820220997946
|
011287239
|
24/08/2022
|
Valli
|
Valli
|
2923006WL0022521
|
00415
|
SBIN0002268
|
950
|
07/09/2022
|
Account closed
|
1911
|
TN2923006_280722FTO_622192
|
2923006000NRG23280720220799738
|
015632535
|
28/07/2022
|
Mohamedbilal
|
Mohamedbilal
|
2923006WL017615
|
00415
|
SBIN0002268
|
390
|
10/08/2022
|
No Such Account
|
1912
|
TN2923006_300323APB_FTO_1713716
|
2923006000NRG23300320232276858
|
020056895
|
30/03/2023
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL054056
|
00152
|
HDFC0001873
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2923006_011022APB_FTO_950815
|
2923006000NRG23300920221230856
|
030361548
|
01/10/2022
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL029083
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2923007_040422APB_FTO_12603
|
2923007000NRG22010420222668456
|
020520291
|
04/04/2022
|
Rakku
|
Rakku
|
2923007WL049671
|
00177
|
IOBA0000525
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2923007_020922FTO_812846
|
2923007000NRG23010920221059682
|
035858263
|
02/09/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
2923007WL024370
|
00177
|
IOBA0000978
|
1000
|
18/10/2022
|
No Such Account
|
1916
|
TN2923007_020922APB_FTO_815135
|
2923007000NRG23020920221067731
|
035857822
|
02/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL024529
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2923007_070123APB_FTO_1409044
|
2923007000NRG23070120231776541
|
018559404
|
07/01/2023
|
Ochammai
|
Ochammai
|
2923007WL042823
|
00415
|
SBIN0008469
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2923007_091222FTO_1258389
|
2923007000NRG23091220221603224
|
011962826
|
09/12/2022
|
Abiragam
|
Abiragam
|
2923007WL039012
|
00701
|
IDIB0PLB001
|
1686
|
20/12/2022
|
No Such Account
|
1919
|
TN2923007_200223APB_FTO_1573919
|
2923007000NRG23200220231998629
|
005713912
|
20/02/2023
|
Kanniyammal
|
Kanniyammal
|
2923007WL047824
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2923007_200223APB_FTO_1573919
|
2923007000NRG23200220231998650
|
005713912
|
20/02/2023
|
Parimala
|
Parimala
|
2923007WL047824
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2923007_200422APB_FTO_103149
|
2923007000NRG23200420220046541
|
017499554
|
20/04/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL001117
|
00415
|
SBIN0000786
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2923007_250323APB_FTO_1692546
|
2923007000NRG23240320232223313
|
005714223
|
25/03/2023
|
Visukkayee
|
Visukkayee
|
2923007WL052855
|
00437
|
TMBL0000052
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2923007_250323APB_FTO_1696284
|
2923007000NRG23250320232237906
|
005714223
|
25/03/2023
|
Suppammal
|
Suppammal
|
2923007WL053182
|
00177
|
IOBA0001237
|
512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2923007_310323APB_FTO_1718041
|
2923007000NRG23300320232285494
|
018529184
|
31/03/2023
|
Sornam
|
Sornam
|
2923007WL054174
|
00177
|
IOBA0000978
|
500
|
06/05/2023
|
A/c Blocked or Frozen
|
1925
|
TN2923008_040722APB_FTO_477386
|
2923008000NRG23010720220594885
|
017186171
|
04/07/2022
|
BOOMA
|
BOOMA
|
2923008WL012550
|
00177
|
IOBA0000239
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2923008_020822FTO_658774
|
2923008000NRG23010820220837792
|
018892495
|
02/08/2022
|
SHANTHI
|
SHANTHI
|
2923008WL018398
|
00177
|
IOBA0000239
|
1250
|
11/08/2022
|
No Such Account
|
1927
|
TN2923008_050922APB_FTO_833733
|
2923008000NRG23020920221085285
|
033431818
|
05/09/2022
|
RAMA MOORTHY
|
RAMA MOORTHY
|
2923008WL024891
|
00691
|
IPOS0000001
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2923006_080922FTO_842718
|
2923006000NRG23070920221097232
|
033431831
|
08/09/2022
|
Gowthami
|
Gowthami
|
2923006WL025204
|
00415
|
SBIN0000908
|
1260
|
18/10/2022
|
No Such Account
|
1929
|
TN2923006_080922APB_FTO_842891
|
2923006000NRG23070920221097540
|
033431927
|
08/09/2022
|
Selvaraj
|
Selvaraj
|
2923006WL025215
|
00078
|
CNRB0001900
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2923006_121222APB_FTO_1270812
|
2923006000NRG23121220221615364
|
017255019
|
12/12/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL039282
|
00415
|
SBIN0002268
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2923006_130123APB_FTO_1439050
|
2923006000NRG23130120231821925
|
037293709
|
13/01/2023
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL043770
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2923006_130123APB_FTO_1441619
|
2923006000NRG23130120231824526
|
037293709
|
13/01/2023
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL043822
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2923006_160323FTO_1652879
|
2923006000NRG23160320232137571
|
025730828
|
16/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0051115
|
00078
|
CNRB0001900
|
480
|
31/03/2023
|
A/c Blocked or Frozen
|
1934
|
TN2923006_160922APB_FTO_877447
|
2923006000NRG23160920221142282
|
035857841
|
16/09/2022
|
Shanthi
|
Shanthi
|
2923006WL026779
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2923006_171022APB_FTO_1020827
|
2923006000NRG23171020221329566
|
014574895
|
17/10/2022
|
Naglakshmi
|
Naglakshmi
|
2923006WL031374
|
00415
|
SBIN0002268
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2923006_171022APB_FTO_1020827
|
2923006000NRG23171020221329598
|
014574895
|
17/10/2022
|
Palaniammal
|
Palaniammal
|
2923006WL031374
|
00415
|
SBIN0002268
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2923006_190123APB_FTO_1461034
|
2923006000NRG23190120231839460
|
018558137
|
19/01/2023
|
Kalimuthu
|
Kalimuthu
|
2923006WL044207
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2923006_190123APB_FTO_1461022
|
2923006000NRG23190120231840370
|
018558137
|
19/01/2023
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL044221
|
00415
|
SBIN0002268
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2923006_240223APB_FTO_1586058
|
2923006000NRG23240220232017981
|
005716191
|
24/02/2023
|
Thayammai
|
Thayammai
|
2923006WL048363
|
00415
|
SBIN0002268
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2923003_071022APB_FTO_978470
|
2923003000NRG23071020221276017
|
035858313
|
07/10/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL030145
|
00415
|
SBIN0012762
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23080620220404300
|
014636918
|
09/06/2022
|
Saratha
|
Saratha
|
2923003WL008086
|
00701
|
IDIB0PLB001
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2923003_141022APB_FTO_1010162
|
2923003000NRG23131020221295958
|
018044319
|
14/10/2022
|
Ramesh
|
Ramesh
|
2923003WL030590
|
00415
|
SBIN0000980
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2923003_141022APB_FTO_1010162
|
2923003000NRG23131020221305281
|
018044319
|
14/10/2022
|
Pagampriyal
|
Pagampriyal
|
2923003WL030837
|
00415
|
SBIN0012762
|
1536
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2923003_190123APB_FTO_1462201
|
2923003000NRG23190120231841742
|
037291022
|
19/01/2023
|
Muthaiah
|
Muthaiah
|
2923003WL044252
|
00415
|
SBIN0000980
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2923003_220822APB_FTO_755914
|
2923003000NRG23220820220981975
|
020844995
|
22/08/2022
|
Mickel
|
Mickel
|
2923003WL022132
|
00415
|
SBIN0003408
|
1280
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2923003_290722APB_FTO_630066
|
2923003000NRG23290720220817360
|
015632497
|
29/07/2022
|
Saroja
|
Saroja
|
2923003WL017970
|
00691
|
IPOS0000001
|
340
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2923007_261222FTO_1340140
|
2923007000NRG23241220221700458
|
017254535
|
26/12/2022
|
Panchavarnam
|
Panchavarnam
|
2923007WL041150
|
00701
|
IDIB0PLB001
|
200
|
07/02/2023
|
No Such Account
|
1948
|
TN2923007_250223APB_FTO_1591416
|
2923007000NRG23250220232023799
|
005716191
|
25/02/2023
|
Palaniyammal
|
Palaniyammal
|
2923007WL048501
|
00177
|
IOBA0001237
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2923007_281122APB_FTO_1206857
|
2923007000NRG23281120221546290
|
026442813
|
28/11/2022
|
Karmegam
|
Karmegam
|
2923007WL037412
|
00691
|
IPOS0000001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2923008_060323APB_FTO_1624615
|
2923008000NRG23030320232048539
|
005716318
|
06/03/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL049194
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2923008_081122FTO_1122585
|
2923008000NRG23041120221439998
|
015842249
|
08/11/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL0034253
|
00437
|
TMBL0000011
|
720
|
16/11/2022
|
No Such Account
|
1952
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220888987
|
017910666
|
09/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0019766
|
00701
|
IDIB0PLB001
|
1500
|
23/08/2022
|
No Such Account
|
1953
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220888990
|
017910666
|
09/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0019766
|
00701
|
IDIB0PLB001
|
1500
|
23/08/2022
|
No Such Account
|
1954
|
TN2923008_090123APB_FTO_1417526
|
2923008000NRG23090120231786636
|
018558837
|
09/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL043032
|
00177
|
IOBA0000239
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2923008_160522APB_FTO_209160
|
2923008000NRG23120520220179001
|
023844393
|
16/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL003770
|
00177
|
IOBA0001210
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2923008_140323APB_FTO_1646375
|
2923008000NRG23130320232096859
|
025730767
|
14/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2923008WL050304
|
00177
|
IOBA0001210
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2923006_220422APB_FTO_114442
|
2923006000NRG23220420220070856
|
017499728
|
22/04/2022
|
Karuppayeeammal
|
Karuppayeeammal
|
2923006WL001613
|
00177
|
IOBA0000729
|
160
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2923006_220922APB_FTO_907859
|
2923006000NRG23220920221173923
|
014307441
|
22/09/2022
|
Ponnathal
|
Ponnathal
|
2923006WL027732
|
00415
|
SBIN0002268
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2923006_240323APB_FTO_1687488
|
2923006000NRG23230320232211675
|
027904319
|
24/03/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL052634
|
00415
|
SBIN0000908
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221670067
|
018558934
|
23/12/2022
|
Kamachi
|
Kamachi
|
2923006WL040556
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2923006_261022APB_FTO_1064229
|
2923006000NRG23261020221389227
|
015710824
|
26/10/2022
|
Kalliammal
|
Kalliammal
|
2923006WL032784
|
00415
|
SBIN0002268
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2923006_261022FTO_1064936
|
2923006000NRG23261020221389731
|
015710909
|
26/10/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0032798
|
00415
|
SBIN0002268
|
630
|
07/11/2022
|
Account closed
|
1963
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417075
|
015711029
|
29/10/2022
|
Mangachi
|
Mangachi
|
2923006WL0033619
|
00415
|
SBIN0002268
|
630
|
07/11/2022
|
Account closed
|
1964
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417212
|
015711029
|
29/10/2022
|
Valli
|
Valli
|
2923006WL0033630
|
00415
|
SBIN0002268
|
630
|
07/11/2022
|
Account closed
|
1965
|
TN2923006_300323APB_FTO_1713980
|
2923006000NRG23300320232294847
|
020056895
|
30/03/2023
|
Muthumari
|
Muthumari
|
2923006WL054323
|
00078
|
CNRB0001900
|
1325
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2923006_300922APB_FTO_947195
|
2923006000NRG23300920221216192
|
030361442
|
30/09/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL028764
|
00415
|
SBIN0002268
|
1260
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1967
|
TN2923007_020922FTO_818917
|
2923007000NRG23020920221085818
|
035858191
|
02/09/2022
|
Amalorpavam
|
Amalorpavam
|
2923007WL024908
|
00415
|
SBIN0000786
|
800
|
18/10/2022
|
No Such Account
|
1968
|
TN2923008_081122APB_FTO_1121794
|
2923008000NRG23041120221449772
|
015842222
|
08/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL034527
|
00177
|
IOBA0001210
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2923006_240223APB_FTO_1586098
|
2923006000NRG23240220232018325
|
005716191
|
24/02/2023
|
Muthumari
|
Muthumari
|
2923006WL048373
|
00078
|
CNRB0001900
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2923006_240822FTO_766032
|
2923006000NRG23240820220997944
|
011287239
|
24/08/2022
|
Valli
|
Valli
|
2923006WL0022521
|
00415
|
SBIN0002268
|
1080
|
07/09/2022
|
Account closed
|
1971
|
TN2923006_300522APB_FTO_244999
|
2923006000NRG23270520220321582
|
010787496
|
30/05/2022
|
Ponnathal
|
Ponnathal
|
2923006WL006504
|
00415
|
SBIN0002268
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2923006_010722APB_FTO_453845
|
2923006000NRG23300620220583841
|
015113546
|
01/07/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL012254
|
00415
|
SBIN0002268
|
340
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2923007_010822FTO_649345
|
2923007000NRG23010820220836359
|
018892495
|
01/08/2022
|
Muruga Valli
|
Muruga Valli
|
2923007WL018379
|
00177
|
IOBA0000525
|
800
|
11/08/2022
|
No Such Account
|
1974
|
TN2923007_030722APB_FTO_471791
|
2923007000NRG23030720220622518
|
017186171
|
03/07/2022
|
Poomayel
|
Poomayel
|
2923007WL013064
|
00177
|
IOBA0001237
|
200
|
11/07/2022
|
KYC Documents Pending
|
1975
|
TN2923007_050822APB_FTO_668774
|
2923007000NRG23050820220862946
|
016957373
|
05/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2923007WL019216
|
00415
|
SBIN0000786
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2923007_060323APB_FTO_1624070
|
2923007000NRG23060320232075142
|
005716318
|
06/03/2023
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL049766
|
00691
|
IPOS0000001
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2923007_060622APB_FTO_285734
|
2923007000NRG23060620220397976
|
018936891
|
06/06/2022
|
Murugavalli
|
Murugavalli
|
2923007WL007917
|
00177
|
IOBA0000525
|
1200
|
16/06/2022
|
KYC Documents Pending
|
1978
|
TN2923007_071122FTO_1119501
|
2923007000NRG23071120221467969
|
015842170
|
07/11/2022
|
Senthirayappan
|
Senthirayappan
|
2923007WL034961
|
00328
|
IOBA0PGB001
|
600
|
16/11/2022
|
No Such Account
|
1979
|
TN2923007_080922APB_FTO_843496
|
2923007000NRG23080920221103028
|
033431818
|
08/09/2022
|
Manikkam
|
Manikkam
|
2923007WL025367
|
00415
|
SBIN0000786
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2923007_110722APB_FTO_522215
|
2923007000NRG23110720220679271
|
030529644
|
11/07/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL014463
|
00177
|
IOBA0001237
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2923007_160622APB_FTO_354642
|
2923007000NRG23160620220474017
|
009596921
|
16/06/2022
|
Pichaiymmal
|
Pichaiymmal
|
2923007WL009687
|
00177
|
IOBA0001237
|
800
|
27/06/2022
|
KYC Documents Pending
|
1982
|
TN2923007_230522APB_FTO_224810
|
2923007000NRG23230520220258364
|
023844393
|
23/05/2022
|
Megajothi
|
Megajothi
|
2923007WL005327
|
00691
|
IPOS0000001
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2923007_240522APB_FTO_227122
|
2923007000NRG23240520220277406
|
036402979
|
24/05/2022
|
Panneer
|
Panneer
|
2923007WL005594
|
00328
|
IOBA0PGB001
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2923007_311222APB_FTO_1370969
|
2923007000NRG23301220221720880
|
037268502
|
31/12/2022
|
Ochammai
|
Ochammai
|
2923007WL041643
|
00415
|
SBIN0008469
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2923008_040722APB_FTO_477442
|
2923008000NRG23020720220615384
|
017186171
|
04/07/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL012948
|
00177
|
IOBA0001210
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2923008_100522APB_FTO_189024
|
2923008000NRG23090520220164039
|
014388872
|
10/05/2022
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL003458
|
00177
|
IOBA0000239
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2923008_130922FTO_865580
|
2923008000NRG23090920221117696
|
035857992
|
13/09/2022
|
SASIKALA
|
SASIKALA
|
2923008WL025773
|
00177
|
IOBA0000239
|
920
|
18/10/2022
|
No Such Account
|
1988
|
TN2923004_150223APB_FTO_1552129
|
2923004000NRG23150220231964126
|
014717620
|
15/02/2023
|
Muniyammal
|
Muniyammal
|
2923004WL047046
|
00176
|
IDIB000K158
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2923004_200223APB_FTO_1571708
|
2923004000NRG23170220231978584
|
005714103
|
20/02/2023
|
Muniyammal
|
Muniyammal
|
2923004WL047379
|
00176
|
IDIB000K158
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2923004_210522APB_FTO_220976
|
2923004000NRG23200520220240812
|
036402979
|
21/05/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL004991
|
00701
|
IDIB0PLB001
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23210320232191422
|
025730392
|
21/03/2023
|
Nagammal
|
Nagammal
|
2923004WL052245
|
00415
|
SBIN0002223
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23080520220154065
|
014388872
|
09/05/2022
|
RAMU
|
RAMU
|
2923005WL003324
|
00177
|
IOBA0000980
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2923005_100622APB_FTO_318998
|
2923005000NRG23100620220438255
|
009931178
|
10/06/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL008789
|
00415
|
SBIN0000980
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2923005_150522APB_FTO_205480
|
2923005000NRG23150520220205215
|
023844393
|
15/05/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL004263
|
00415
|
SBIN0000980
|
1536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2923005_160422APB_FTO_80230
|
2923005000NRG23160420220027281
|
017520499
|
16/04/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL000707
|
00415
|
SBIN0000980
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2923005_220422APB_FTO_112230
|
2923005000NRG23220420220067527
|
017499728
|
22/04/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL001531
|
00415
|
SBIN0012762
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2923005_261122FTO_1199267
|
2923005000NRG23221120221527917
|
026441269
|
26/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0036827
|
00165
|
IBKL0001202
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1998
|
TN2923005_231222FTO_1327792
|
2923005000NRG23221220221664526
|
018559760
|
23/12/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2923005WL040424
|
00177
|
IOBA0000980
|
1686
|
04/02/2023
|
No Such Account
|
1999
|
TN2923006_080722APB_FTO_500009
|
2923006000NRG23070720220643309
|
011326451
|
08/07/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL013648
|
00415
|
SBIN0002268
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2923005_160522APB_FTO_207770
|
2923005000NRG23150520220208143
|
023844393
|
16/05/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL004325
|
00177
|
IOBA0000980
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2923005_160522APB_FTO_207770
|
2923005000NRG23160520220211418
|
023844393
|
16/05/2022
|
Roshali
|
Roshali
|
2923005WL004375
|
00045
|
BARB0VJDEVA
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221667060
|
018558934
|
23/12/2022
|
Rahmathnisha
|
Rahmathnisha
|
2923005WL040491
|
00177
|
IOBA0003695
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2923005_290422APB_FTO_165130
|
2923005000NRG23290420220108064
|
026055721
|
29/04/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL002385
|
00415
|
SBIN0000980
|
1536
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2923006_010922APB_FTO_810688
|
2923006000NRG23010920221049127
|
035858011
|
01/09/2022
|
Valli
|
Valli
|
2923006WL024054
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2923006_031222APB_FTO_1230983
|
2923006000NRG23031220221572736
|
026441500
|
03/12/2022
|
Ponnathal
|
Ponnathal
|
2923006WL038185
|
00415
|
SBIN0002268
|
210
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2923006_080223APB_FTO_1525963
|
2923006000NRG23080220231916656
|
005715345
|
08/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL046009
|
00328
|
IOBA0PGB001
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2923003_100123APB_FTO_1421841
|
2923003000NRG23090120231787902
|
018559682
|
10/01/2023
|
Nagavalli
|
Nagavalli
|
2923003WL043068
|
00078
|
CNRB0005412
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2923003_120922APB_FTO_854635
|
2923003000NRG23090920221116242
|
035858282
|
12/09/2022
|
Uma
|
Uma
|
2923003WL025752
|
00691
|
IPOS0000001
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2923003_141022APB_FTO_1010153
|
2923003000NRG23141020221311189
|
018044319
|
14/10/2022
|
Uma
|
Uma
|
2923003WL031033
|
00691
|
IPOS0000001
|
640
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2923003_250622FTO_419081
|
2923003000NRG23210620220506546
|
022861850
|
25/06/2022
|
Chellam
|
Chellam
|
2923003WL0010314
|
00415
|
SBIN0000980
|
720
|
06/07/2022
|
Account closed
|
2011
|
TN2923003_290323APB_FTO_1707921
|
2923003000NRG23270320232255423
|
008365046
|
29/03/2023
|
Indurani
|
Indurani
|
2923003WL053555
|
00468
|
UBIN0533599
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2923003_290323APB_FTO_1709261
|
2923003000NRG23290320232262494
|
008365046
|
29/03/2023
|
Jothi
|
Jothi
|
2923003WL053761
|
00415
|
SBIN0000980
|
1012
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2923004_160922APB_FTO_882967
|
2923004000NRG23160920221144816
|
035858366
|
16/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL026866
|
00701
|
IDIB0PLB001
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2923004_290422APB_FTO_157246
|
2923004000NRG23280420220080911
|
018427436
|
29/04/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL001842
|
00701
|
IDIB0PLB001
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232304726
|
020056895
|
30/03/2023
|
Sangeetha
|
Sangeetha
|
2923004WL054483
|
00701
|
IDIB0PLB001
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2923001_051122APB_FTO_1112729
|
2923001000NRG23051120221458403
|
032596268
|
05/11/2022
|
KRISTI
|
KRISTI
|
2923001WL034728
|
00176
|
IDIB000P247
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2923001_080522FTO_185146
|
2923001000NRG23080520220149801
|
014388859
|
08/05/2022
|
Sangetha
|
Sangetha
|
2923001WL003251
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
2018
|
TN2923001_150622APB_FTO_348165
|
2923001000NRG23150620220460717
|
008037883
|
15/06/2022
|
Govindammal
|
Govindammal
|
2923001WL009334
|
00177
|
IOBA0000271
|
843
|
27/06/2022
|
KYC Documents Pending
|
2019
|
TN2923001_150922APB_FTO_875000
|
2923001000NRG23150920221136934
|
035857841
|
15/09/2022
|
RAJESWARI
|
RAJESWARI
|
2923001WL026607
|
00177
|
IOBA0000759
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2923001_010822APB_FTO_646434
|
2923001000NRG23290720220830179
|
018892603
|
01/08/2022
|
John Pelista Mary
|
John Pelista Mary
|
2923001WL018234
|
00177
|
IOBA0001072
|
1000
|
11/08/2022
|
KYC Documents Pending
|
2021
|
TN2923002_080722APB_FTO_508855
|
2923002000NRG23080720220670554
|
011326327
|
08/07/2022
|
Govindammal
|
Govindammal
|
2923002WL014332
|
00701
|
IDIB0PLB001
|
1620
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2923002_010822FTO_646725
|
2923002000NRG23120720220680554
|
016957528
|
01/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0014506
|
00437
|
TMBL0000131
|
1230
|
19/08/2022
|
Account closed
|
2023
|
TN2923003_011022APB_FTO_953329
|
2923003000NRG23011020221233646
|
010261467
|
01/10/2022
|
Panjavarnam
|
Panjavarnam
|
2923003WL029160
|
00415
|
SBIN0000980
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2923003_050822APB_FTO_669334
|
2923003000NRG23040820220849181
|
016957373
|
05/08/2022
|
Azhkammal
|
Azhkammal
|
2923003WL018866
|
00177
|
IOBA0001348
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232042204
|
025730210
|
04/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL049018
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2923005_080522APB_FTO_186148
|
2923005000NRG23070520220148600
|
014388872
|
08/05/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL003226
|
00415
|
SBIN0000980
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2923006_260822APB_FTO_777583
|
2923006000NRG23260820221007537
|
011286800
|
26/08/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL023054
|
00415
|
SBIN0000908
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2923005_200323FTO_1673314
|
2923005000NRG23200320232172378
|
025730131
|
20/03/2023
|
Kalairasi
|
Kalairasi
|
2923005WL051899
|
00177
|
IOBA0000980
|
1072
|
31/03/2023
|
Account closed
|
2029
|
TN2923005_211022APB_FTO_1048576
|
2923005000NRG23211020221357940
|
014731413
|
21/10/2022
|
kaliyammal
|
kaliyammal
|
2923005WL032150
|
00701
|
IDIB0PLB001
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2923005_300522APB_FTO_245655
|
2923005000NRG23300520220341075
|
010787496
|
30/05/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL006831
|
00415
|
SBIN0012762
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2923006_040822APB_FTO_665420
|
2923006000NRG23040820220844963
|
016533607
|
04/08/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL018713
|
00415
|
SBIN0000908
|
380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2923006_100622APB_FTO_317382
|
2923006000NRG23090620220431681
|
009931030
|
10/06/2022
|
Nachammai
|
Nachammai
|
2923006WL008659
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2923006_180822FTO_733780
|
2923006000NRG23120820220920419
|
014512661
|
18/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL0020645
|
00415
|
SBIN0002268
|
1080
|
01/09/2022
|
Account closed
|
2034
|
TN2923006_130323APB_FTO_1645393
|
2923006000NRG23130320232098103
|
025719908
|
13/03/2023
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL050316
|
00415
|
SBIN0002268
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2923006_150223APB_FTO_1554201
|
2923006000NRG23150220231968410
|
014717453
|
15/02/2023
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL047129
|
00152
|
HDFC0001873
|
210
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2923006_200323APB_FTO_1668685
|
2923006000NRG23170320232148712
|
025730392
|
20/03/2023
|
Irulayi
|
Irulayi
|
2923006WL051422
|
00415
|
SBIN0002268
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2923006_170622APB_FTO_360403
|
2923006000NRG23170620220484307
|
009596921
|
17/06/2022
|
Muthammal
|
Muthammal
|
2923006WL009892
|
00078
|
CNRB0001900
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2923006_171122FTO_1161517
|
2923006000NRG23171120221504055
|
019838540
|
17/11/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0036115
|
00415
|
SBIN0007106
|
1260
|
09/12/2022
|
Account closed
|
2039
|
TN2923006_210123APB_FTO_1470485
|
2923006000NRG23190120231841750
|
018558137
|
21/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL044253
|
00328
|
IOBA0PGB001
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2923006_210522APB_FTO_220822
|
2923006000NRG23210520220249907
|
023844393
|
21/05/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL005169
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2041
|
TN2923006_210722APB_FTO_576312
|
2923006000NRG23210720220741525
|
008649167
|
21/07/2022
|
Kalliammal
|
Kalliammal
|
2923006WL016104
|
00415
|
SBIN0002268
|
1080
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2923006_240822FTO_765406
|
2923006000NRG23240820220997875
|
011287239
|
24/08/2022
|
Irulayi
|
Irulayi
|
2923006WL0022500
|
00415
|
SBIN0002268
|
1080
|
07/09/2022
|
Account closed
|
2043
|
TN2923006_280123APB_FTO_1494091
|
2923006000NRG23280120231883692
|
037296952
|
28/01/2023
|
Poonga
|
Poonga
|
2923006WL045229
|
00701
|
IDIB0PLB001
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2923006_280722APB_FTO_623230
|
2923006000NRG23280720220792764
|
015632497
|
28/07/2022
|
Arumugam
|
Arumugam
|
2923006WL017417
|
00701
|
IDIB0PLB001
|
570
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2923006_280722APB_FTO_620784
|
2923006000NRG23280720220793664
|
015632497
|
28/07/2022
|
Rakkammal
|
Rakkammal
|
2923006WL017445
|
00415
|
SBIN0002268
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2923006_290822APB_FTO_795224
|
2923006000NRG23290820221030637
|
035857920
|
29/08/2022
|
Rani
|
Rani
|
2923006WL023562
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Account closed
|
2047
|
TN2923007_090822APB_FTO_699233
|
2923007000NRG23090820220891405
|
017910819
|
09/08/2022
|
Sornam
|
Sornam
|
2923007WL019840
|
00177
|
IOBA0000978
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
2048
|
TN2923006_050123APB_FTO_1392087
|
2923006000NRG23050120231750299
|
018559682
|
05/01/2023
|
Panchavarnam
|
Panchavarnam
|
2923006WL042314
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2923006_090922APB_FTO_848831
|
2923006000NRG23090920221109800
|
033431927
|
09/09/2022
|
SATHAYI
|
SATHAYI
|
2923006WL025581
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2923006_130422APB_FTO_74433
|
2923006000NRG23130420220019750
|
009655063
|
13/04/2022
|
pandiyammal
|
pandiyammal
|
2923006WL000554
|
00701
|
IDIB0PLB001
|
800
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2923006_220822APB_FTO_751098
|
2923006000NRG23200820220973861
|
014512652
|
22/08/2022
|
Krishnammal
|
Krishnammal
|
2923006WL021949
|
00701
|
IDIB0PLB001
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2923006_221022APB_FTO_1053985
|
2923006000NRG23221020221381468
|
014731570
|
22/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL032598
|
00328
|
IOBA0PGB001
|
1686
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
TN2923006_240822FTO_765406
|
2923006000NRG23240820220997902
|
011287239
|
24/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0022508
|
00078
|
CNRB0001900
|
640
|
07/09/2022
|
A/c Blocked or Frozen
|
2054
|
TN2923006_290822APB_FTO_795224
|
2923006000NRG23290820221030399
|
035857920
|
29/08/2022
|
Ramaie
|
Ramaie
|
2923006WL023555
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2923006_300622APB_FTO_447333
|
2923006000NRG23300620220579913
|
022546529
|
30/06/2022
|
Valli
|
Valli
|
2923006WL012172
|
00415
|
SBIN0002268
|
680
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2923007_030323APB_FTO_1614823
|
2923007000NRG23020320232039033
|
025730741
|
03/03/2023
|
AMSATH BEGAM
|
AMSATH BEGAM
|
2923007WL048944
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2923007_020922APB_FTO_818898
|
2923007000NRG23020920221075559
|
035857822
|
02/09/2022
|
Ramu
|
Ramu
|
2923007WL024689
|
00177
|
IOBA0000525
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2923007_021222APB_FTO_1225591
|
2923007000NRG23021220221566003
|
026441765
|
02/12/2022
|
Manikkam
|
Manikkam
|
2923007WL038006
|
00415
|
SBIN0000786
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2923007_080123APB_FTO_1411486
|
2923007000NRG23050120231764547
|
008358017
|
08/01/2023
|
kuruvammal
|
kuruvammal
|
2923007WL042570
|
00701
|
IDIB0PLB001
|
600
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2923007_051122APB_FTO_1112046
|
2923007000NRG23051120221461465
|
032596268
|
05/11/2022
|
Poosendu
|
Poosendu
|
2923007WL034786
|
00691
|
IPOS0000001
|
1200
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2061
|
TN2923007_060323APB_FTO_1625117
|
2923007000NRG23060320232076339
|
005716318
|
06/03/2023
|
Jothi
|
Jothi
|
2923007WL049789
|
00468
|
UBIN0558010
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2923007_090622APB_FTO_304393
|
2923007000NRG23090620220414443
|
014636918
|
09/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL008331
|
00177
|
IOBA0002548
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2923007_110123FTO_1427831
|
2923007000NRG23110120231790033
|
037290477
|
11/01/2023
|
Ponnalagu
|
Ponnalagu
|
2923007WL043136
|
00437
|
TMBL0000052
|
1200
|
04/02/2023
|
Account closed
|
2064
|
TN2923007_171022APB_FTO_1025113
|
2923007000NRG23171020221337513
|
014574895
|
17/10/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL031540
|
00415
|
SBIN0008469
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2923007_191022FTO_1036865
|
2923007000NRG23191020221342494
|
008995963
|
19/10/2022
|
Indira
|
Indira
|
2923007WL031674
|
00177
|
IOBA0000525
|
843
|
31/10/2022
|
No Such Account
|
2066
|
TN2923007_200522APB_FTO_217845
|
2923007000NRG23200520220239823
|
023844393
|
20/05/2022
|
Muniyammal
|
Muniyammal
|
2923007WL004978
|
00328
|
IOBA0PGB001
|
1200
|
23/06/2022
|
KYC Documents Pending
|
2067
|
TN2923008_130922FTO_865580
|
2923008000NRG23090920221117697
|
035857992
|
13/09/2022
|
RAMAYI
|
RAMAYI
|
2923008WL025773
|
00177
|
IOBA0000239
|
920
|
18/10/2022
|
No Such Account
|
2068
|
TN2923008_121222FTO_1271467
|
2923008000NRG23121220221614409
|
017254930
|
12/12/2022
|
DEVI
|
DEVI
|
2923008WL039260
|
00177
|
IOBA0001210
|
1200
|
07/02/2023
|
Account closed
|
2069
|
TN2923005_040422APB_FTO_24725
|
2923005000NRG22010420222659137
|
020520291
|
04/04/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL049423
|
00415
|
SBIN0000980
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232037967
|
025730741
|
03/03/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL048923
|
00177
|
IOBA0000980
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232039850
|
025730741
|
03/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923005WL048954
|
00415
|
SBIN0000980
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2923005_080422FTO_45488
|
2923005000NRG23070420220003228
|
036264303
|
08/04/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL000109
|
00415
|
SBIN0000980
|
230
|
06/05/2022
|
Account closed
|
2073
|
TN2923005_090722FTO_513120
|
2923005000NRG23070720220649331
|
011326459
|
09/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL0013780
|
00415
|
SBIN0000980
|
1440
|
15/07/2022
|
Account closed
|
2074
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094500
|
025730767
|
14/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL050219
|
00415
|
SBIN0000980
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2923005_160422APB_FTO_82666
|
2923005000NRG23160420220029347
|
017520499
|
16/04/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2923005WL000763
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232142309
|
025730392
|
20/03/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL051274
|
00177
|
IOBA0000184
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146043
|
025730392
|
20/03/2023
|
Nagarani
|
Nagarani
|
2923005WL051357
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2923005_200822APB_FTO_742681
|
2923005000NRG23190820220958481
|
014512495
|
20/08/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL021494
|
00177
|
IOBA0000980
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2923005_200822APB_FTO_742681
|
2923005000NRG23190820220959143
|
014512495
|
20/08/2022
|
VINNARASI
|
VINNARASI
|
2923005WL021526
|
00177
|
IOBA0000980
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172459
|
025730392
|
20/03/2023
|
RAMAMMAL
|
RAMAMMAL
|
2923005WL051902
|
00177
|
IOBA0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2923005_230922APB_FTO_909959
|
2923005000NRG23220920221163079
|
030361657
|
23/09/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL027433
|
00415
|
SBIN0000980
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220997860
|
035858191
|
03/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL0022495
|
00415
|
SBIN0000980
|
1200
|
18/10/2022
|
Account closed
|
2083
|
TN2923005_250323FTO_1695653
|
2923005000NRG23250320232240392
|
005717081
|
25/03/2023
|
Kalairasi
|
Kalairasi
|
2923005WL053270
|
00177
|
IOBA0000980
|
266
|
04/04/2023
|
Account closed
|
2084
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231866479
|
037296952
|
27/01/2023
|
Mazhar
|
Mazhar
|
2923005WL044873
|
00415
|
SBIN0000980
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2923006_031222APB_FTO_1231098
|
2923006000NRG23031220221577471
|
026441500
|
03/12/2022
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL038296
|
00415
|
SBIN0002268
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2923006_040323APB_FTO_1616679
|
2923006000NRG23040320232058212
|
005716318
|
04/03/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL049423
|
00415
|
SBIN0000908
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2923002_270323APB_FTO_1698464
|
2923002000NRG23270320232251998
|
025730481
|
27/03/2023
|
Mangaleeswari
|
Mangaleeswari
|
2923002WL053498
|
00089
|
CBIN0283173
|
1260
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2088
|
TN2923003_040622APB_FTO_272511
|
2923003000NRG23040620220384012
|
012678345
|
04/06/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL007674
|
00415
|
SBIN0003408
|
1020
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2923003_041122APB_FTO_1104231
|
2923003000NRG23041120221441783
|
015841996
|
04/11/2022
|
Jeganathan
|
Jeganathan
|
2923003WL034301
|
00176
|
IDIB000D012
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2923003_120922FTO_854692
|
2923003000NRG23090920221118019
|
035858333
|
12/09/2022
|
selvi
|
selvi
|
2923003WL025784
|
00415
|
SBIN0003408
|
1000
|
18/10/2022
|
No Such Account
|
2091
|
TN2923003_140323APB_FTO_1647874
|
2923003000NRG23140320232128516
|
025719908
|
14/03/2023
|
Radhika
|
Radhika
|
2923003WL050868
|
00468
|
UBIN0533599
|
1305
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2923003_140323APB_FTO_1647874
|
2923003000NRG23140320232133399
|
025719908
|
14/03/2023
|
Saranya
|
Saranya
|
2923003WL050980
|
00415
|
SBIN0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2923003_200822FTO_744567
|
2923003000NRG23200820220967306
|
014512659
|
20/08/2022
|
Susila
|
Susila
|
2923003WL021771
|
00415
|
SBIN0003408
|
840
|
01/09/2022
|
No Such Account
|
2094
|
TN2923003_201222APB_FTO_1312054
|
2923003000NRG23201220221662828
|
018559202
|
20/12/2022
|
Mageshwari
|
Mageshwari
|
2923003WL040382
|
00177
|
IOBA0001348
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2923004_160722APB_FTO_551761
|
2923004000NRG23150720220703912
|
014734116
|
16/07/2022
|
Indhira
|
Indhira
|
2923004WL015164
|
00701
|
IDIB0PLB001
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2923004_211022FTO_1049735
|
2923004000NRG23201020221347698
|
014731559
|
21/10/2022
|
Praveena
|
Praveena
|
2923004WL031902
|
00177
|
IOBA0000737
|
1050
|
02/11/2022
|
No Such Account
|
2097
|
TN2923005_080223APB_FTO_1524788
|
2923005000NRG23020220231900163
|
012059428
|
08/02/2023
|
VASANTHA
|
VASANTHA
|
2923005WL045634
|
00177
|
IOBA0000184
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2923005_080223APB_FTO_1524788
|
2923005000NRG23060220231901776
|
012059428
|
08/02/2023
|
Pappammal
|
Pappammal
|
2923005WL045695
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2923005_081022FTO_981139
|
2923005000NRG23061020221250406
|
033431873
|
08/10/2022
|
NAGUMARI
|
NAGUMARI
|
2923005WL029528
|
00415
|
SBIN0000980
|
920
|
18/10/2022
|
Account closed
|
2100
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23110320232094226
|
025730767
|
14/03/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL050211
|
00177
|
IOBA0000184
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2923005_020722APB_FTO_462066
|
2923005000NRG23010720220596011
|
015112636
|
02/07/2022
|
Valarmathi
|
Valarmathi
|
2923005WL012569
|
00415
|
SBIN0000980
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2923005_050822FTO_671072
|
2923005000NRG23040820220854552
|
016957594
|
05/08/2022
|
Revathi
|
Revathi
|
2923005WL018977
|
00415
|
SBIN0000980
|
1440
|
19/08/2022
|
Account closed
|
2103
|
TN2923005_090622APB_FTO_310983
|
2923005000NRG23090620220430158
|
009931178
|
09/06/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL008636
|
00415
|
SBIN0000980
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2923005_171222APB_FTO_1296264
|
2923005000NRG23171220221645533
|
010082820
|
17/12/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL040047
|
00177
|
IOBA0000980
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2923005_200323APB_FTO_1673339
|
2923005000NRG23200320232169977
|
025730392
|
20/03/2023
|
Roshali
|
Roshali
|
2923005WL051830
|
00045
|
BARB0VJDEVA
|
1044
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2923005_220522APB_FTO_223253
|
2923005000NRG23220520220255275
|
023844393
|
22/05/2022
|
Devi
|
Devi
|
2923005WL005272
|
00415
|
SBIN0000980
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2923006_130123APB_FTO_1441619
|
2923006000NRG23130120231824507
|
037293709
|
13/01/2023
|
PONNATHAL
|
PONNATHAL
|
2923006WL043822
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2923006_130123APB_FTO_1441541
|
2923006000NRG23130120231824668
|
037293709
|
13/01/2023
|
SATHAYI
|
SATHAYI
|
2923006WL043823
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2923006_140922FTO_869863
|
2923006000NRG23140920221128325
|
035858042
|
14/09/2022
|
Karuppayee
|
Karuppayee
|
2923006WL0026281
|
00415
|
SBIN0002268
|
760
|
18/10/2022
|
Account closed
|
2110
|
TN2923006_160323FTO_1652879
|
2923006000NRG23150320232137235
|
025730828
|
16/03/2023
|
Govinthammal.
|
Govinthammal.
|
2923006WL0051097
|
00415
|
SBIN0002268
|
210
|
31/03/2023
|
No Such Account
|
2111
|
TN2923006_170622APB_FTO_358765
|
2923006000NRG23160620220473314
|
009596921
|
17/06/2022
|
Kottaiyammal
|
Kottaiyammal
|
2923006WL009668
|
00701
|
IDIB0PLB001
|
180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2923006_170622APB_FTO_358765
|
2923006000NRG23160620220473959
|
009596921
|
17/06/2022
|
Mariyammal
|
Mariyammal
|
2923006WL009687
|
00328
|
IOBA0PGB001
|
900
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2113
|
TN2923006_190123APB_FTO_1461022
|
2923006000NRG23190120231840330
|
018558137
|
19/01/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL044221
|
00415
|
SBIN0000908
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2923006_200522APB_FTO_217856
|
2923006000NRG23200520220233880
|
023844393
|
20/05/2022
|
Nachammai
|
Nachammai
|
2923006WL004878
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2923006_200922FTO_900717
|
2923006000NRG23200920221161492
|
035857959
|
20/09/2022
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL0027361
|
00415
|
SBIN0002268
|
510
|
18/10/2022
|
No Such Account
|
2116
|
TN2923006_210722APB_FTO_576618
|
2923006000NRG23210720220736504
|
008649167
|
21/07/2022
|
Kalimuthu
|
Kalimuthu
|
2923006WL015951
|
00415
|
SBIN0002268
|
900
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2923006_220722APB_FTO_579513
|
2923006000NRG23210720220754813
|
013646206
|
22/07/2022
|
Karungammal
|
Karungammal
|
2923006WL016484
|
00701
|
IDIB0PLB001
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2923006_230622APB_FTO_399632
|
2923006000NRG23220620220508529
|
008011957
|
23/06/2022
|
Maheswari
|
Maheswari
|
2923006WL010451
|
00415
|
SBIN0002268
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2923004_140323APB_FTO_1647371
|
2923004000NRG23140320232118727
|
025719908
|
14/03/2023
|
Roja
|
Roja
|
2923004WL050703
|
00177
|
IOBA0000737
|
1315
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980830
|
005714103
|
20/02/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL047438
|
00328
|
IOBA0PGB001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2923004_200223APB_FTO_1571708
|
2923004000NRG23170220231982641
|
005714103
|
20/02/2023
|
Mariyammal
|
Mariyammal
|
2923004WL047477
|
00701
|
IDIB0PLB001
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2923004_191122APB_FTO_1173495
|
2923004000NRG23191120221517372
|
019838698
|
19/11/2022
|
L.Rani
|
L.Rani
|
2923004WL036489
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23200320232183899
|
025730392
|
21/03/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL052108
|
00177
|
IOBA0000138
|
801
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2923005_130922APB_FTO_864562
|
2923005000NRG23090920221113754
|
035858097
|
13/09/2022
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL025692
|
00701
|
IDIB0PLB001
|
1024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2923005_101222APB_FTO_1261554
|
2923005000NRG23101220221606778
|
017254818
|
10/12/2022
|
PARAVATHI
|
PARAVATHI
|
2923005WL039068
|
00415
|
SBIN0000980
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2923006_061022APB_FTO_970042
|
2923006000NRG23061020221257387
|
033431809
|
06/10/2022
|
Yasothai
|
Yasothai
|
2923006WL029683
|
00415
|
SBIN0002268
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2923007_030922APB_FTO_826303
|
2923007000NRG23030920221090285
|
035857822
|
03/09/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL025009
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2923007_120822APB_FTO_716106
|
2923007000NRG23120820220927195
|
014193919
|
12/08/2022
|
Nagavalli
|
Nagavalli
|
2923007WL020794
|
00328
|
IOBA0PGB001
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2923007_140323APB_FTO_1646598
|
2923007000NRG23140320232116853
|
025730767
|
14/03/2023
|
Kanniyammal
|
Kanniyammal
|
2923007WL050674
|
00701
|
IDIB0PLB001
|
248
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2923007_141022APB_FTO_1011031
|
2923007000NRG23141020221322599
|
018043886
|
14/10/2022
|
Ramamoorthi
|
Ramamoorthi
|
2923007WL031269
|
00415
|
SBIN0000786
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2923007_180722APB_FTO_556739
|
2923007000NRG23170720220724087
|
014734061
|
18/07/2022
|
Sudha
|
Sudha
|
2923007WL015621
|
00177
|
IOBA0000978
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2923007_261122APB_FTO_1198918
|
2923007000NRG23261120221539457
|
026441682
|
26/11/2022
|
Rajakani
|
Rajakani
|
2923007WL037256
|
00177
|
IOBA0000978
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2923008_061222FTO_1244668
|
2923008000NRG23051220221581759
|
017254989
|
06/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL038389
|
00437
|
TMBL0000011
|
1200
|
07/02/2023
|
No Such Account
|
2134
|
TN2923008_100522FTO_189007
|
2923008000NRG23090520220162266
|
014388859
|
10/05/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL003426
|
00701
|
IDIB0PLB001
|
850
|
17/05/2022
|
Account closed
|
2135
|
TN2923008_100522FTO_189007
|
2923008000NRG23090520220162360
|
014388859
|
10/05/2022
|
KALANCHIAM
|
KALANCHIAM
|
2923008WL003427
|
00701
|
IDIB0PLB001
|
850
|
17/05/2022
|
No Such Account
|
2136
|
TN2923008_130922FTO_865580
|
2923008000NRG23090920221117692
|
035857992
|
13/09/2022
|
PRIYANKA
|
PRIYANKA
|
2923008WL025773
|
00177
|
IOBA0000239
|
690
|
18/10/2022
|
No Such Account
|
2137
|
TN2923008_130922FTO_865580
|
2923008000NRG23090920221117694
|
035857992
|
13/09/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2923008WL025773
|
00177
|
IOBA0000239
|
920
|
18/10/2022
|
No Such Account
|
2138
|
TN2923008_130922APB_FTO_865322
|
2923008000NRG23120920221125588
|
035858126
|
13/09/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL026068
|
00437
|
TMBL0000011
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2923008_171022APB_FTO_1022105
|
2923008000NRG23151020221325150
|
010578375
|
17/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL031319
|
00437
|
TMBL0000011
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2923008_190922APB_FTO_896206
|
2923008000NRG23190920221158556
|
035858077
|
19/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL027307
|
00177
|
IOBA0001210
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2923008_221122FTO_1183433
|
2923008000NRG23211120221526100
|
026441953
|
22/11/2022
|
MALATHI
|
MALATHI
|
2923008WL0036723
|
00177
|
IOBA0000240
|
1953
|
13/12/2022
|
No Such Account
|
2142
|
TN2923008_230522APB_FTO_226177
|
2923008000NRG23230520220262284
|
036402979
|
23/05/2022
|
MARISAMY
|
MARISAMY
|
2923008WL005389
|
00177
|
IOBA0000240
|
750
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2923008_260922APB_FTO_926619
|
2923008000NRG23240920221191599
|
030361637
|
26/09/2022
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL028164
|
00177
|
IOBA0000239
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2923008_270622APB_FTO_430169
|
2923008000NRG23270620220562704
|
022861777
|
27/06/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL011602
|
00177
|
IOBA0000240
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2923008_281122FTO_1211588
|
2923008000NRG23281120221554141
|
019838600
|
28/11/2022
|
SAPPANY
|
SAPPANY
|
2923008WL037593
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
2146
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681434
|
017520666
|
22/04/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
2147
|
TN2923007_080622APB_FTO_301221
|
2923007000NRG23080620220404918
|
014636918
|
08/06/2022
|
Vallimayil
|
Vallimayil
|
2923007WL008099
|
00415
|
SBIN0000786
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2923007_080722APB_FTO_508471
|
2923007000NRG23080720220669125
|
011326451
|
08/07/2022
|
Ochammai
|
Ochammai
|
2923007WL014291
|
00415
|
SBIN0008469
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2923007_310323APB_FTO_1720950
|
2923007000NRG23310320232337834
|
018529184
|
31/03/2023
|
Velanganni
|
Velanganni
|
2923007WL055163
|
00701
|
IDIB0PLB001
|
1008
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2923008_080422FTO_49728
|
2923008000NRG22080420222680936
|
036264303
|
08/04/2022
|
PUNITHAVALLI
|
PUNITHAVALLI
|
2923008WL0050063
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2022
|
Account closed
|
2151
|
TN2923008_020822APB_FTO_658639
|
2923008000NRG23010820220839446
|
018892413
|
02/08/2022
|
BOOMA
|
BOOMA
|
2923008WL018440
|
00177
|
IOBA0000239
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2923008_121222FTO_1273530
|
2923008000NRG23011220221558741
|
017254930
|
12/12/2022
|
veerasundari
|
veerasundari
|
2923008WL0037768
|
00177
|
IOBA0000240
|
900
|
07/02/2023
|
No Such Account
|
2153
|
TN2923008_121222FTO_1273530
|
2923008000NRG23011220221558743
|
017254930
|
12/12/2022
|
veerasundari
|
veerasundari
|
2923008WL0037768
|
00177
|
IOBA0000240
|
510
|
07/02/2023
|
No Such Account
|
2154
|
TN2923008_031222APB_FTO_1229625
|
2923008000NRG23021220221565928
|
017255271
|
03/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923008WL038003
|
00437
|
TMBL0000011
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2923008_070622FTO_291595
|
2923008000NRG23040620220383133
|
018937027
|
07/06/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923008WL007655
|
00701
|
IDIB0PLB001
|
600
|
15/06/2022
|
No Such Account
|
2156
|
TN2923008_090522APB_FTO_187767
|
2923008000NRG23050520220125354
|
014388872
|
09/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL002810
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2923008_140522APB_FTO_202427
|
2923008000NRG23140520220195995
|
023844393
|
14/05/2022
|
RAMU
|
RAMU
|
2923008WL004087
|
00701
|
IDIB0PLB001
|
180
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232186665
|
025730131
|
21/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL0052160
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Account closed
|
2159
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187012
|
025730131
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL0052166
|
00437
|
TMBL0000011
|
400
|
31/03/2023
|
Account closed
|
2160
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187521
|
025730131
|
21/03/2023
|
SAPPANY
|
SAPPANY
|
2923008WL0052178
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
2161
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189847
|
025730131
|
21/03/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1686
|
31/03/2023
|
No Such Account
|
2162
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189848
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL0052216
|
00177
|
IOBA0000240
|
800
|
31/03/2023
|
No Such Account
|
2163
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189861
|
025730131
|
21/03/2023
|
JANAKI
|
JANAKI
|
2923008WL0052217
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
No Such Account
|
2164
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194257
|
025730131
|
21/03/2023
|
MEENAL
|
MEENAL
|
2923008WL0052316
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
2165
|
TN2923008_250722APB_FTO_603681
|
2923008000NRG23230720220776000
|
015746041
|
25/07/2022
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL016913
|
00177
|
IOBA0000239
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23260820221010191
|
035857920
|
29/08/2022
|
CHELLA PANDIYAMMAL
|
CHELLA PANDIYAMMAL
|
2923008WL023153
|
00177
|
IOBA0000240
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23260820221010222
|
035857920
|
29/08/2022
|
SUNDARA MOORTHI
|
SUNDARA MOORTHI
|
2923008WL023153
|
00177
|
IOBA0000240
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2923008_270323APB_FTO_1701557
|
2923008000NRG23270320232254101
|
025730481
|
27/03/2023
|
PAPPA
|
PAPPA
|
2923008WL053537
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2923005_220722APB_FTO_582826
|
2923005000NRG23220720220762852
|
013646206
|
22/07/2022
|
Meenal
|
Meenal
|
2923005WL016676
|
00415
|
SBIN0012762
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2923005_290422FTO_167493
|
2923005000NRG23290420220098699
|
026055596
|
29/04/2022
|
Arjunanan
|
Arjunanan
|
2923005WL002201
|
00415
|
SBIN0000970
|
1638
|
16/05/2022
|
No Such Account
|
2171
|
TN2923006_040323APB_FTO_1618538
|
2923006000NRG23020320232041323
|
005716318
|
04/03/2023
|
Karuppayeeammal
|
Karuppayeeammal
|
2923006WL048994
|
00177
|
IOBA0000729
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2923006_030622APB_FTO_265805
|
2923006000NRG23030620220372763
|
012678345
|
03/06/2022
|
Ramaie
|
Ramaie
|
2923006WL007425
|
00415
|
SBIN0002268
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2923006_051122APB_FTO_1111520
|
2923006000NRG23051120221456029
|
032596268
|
05/11/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL034663
|
00701
|
IDIB0PLB001
|
1405
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
TN2923006_090622APB_FTO_308289
|
2923006000NRG23090620220421537
|
014636918
|
09/06/2022
|
BOOMA
|
BOOMA
|
2923006WL008487
|
00415
|
SBIN0002268
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2923006_090622APB_FTO_308289
|
2923006000NRG23090620220421547
|
014636918
|
09/06/2022
|
Kalliammal
|
Kalliammal
|
2923006WL008487
|
00415
|
SBIN0002268
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2923006_120522APB_FTO_198004
|
2923006000NRG23120520220176371
|
007105287
|
12/05/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL003720
|
00415
|
SBIN0000908
|
320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2923006_140323APB_FTO_1646594
|
2923006000NRG23140320232123450
|
025719908
|
14/03/2023
|
RAMAYI
|
RAMAYI
|
2923006WL050764
|
00415
|
SBIN0002268
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2923006_150223APB_FTO_1554048
|
2923006000NRG23150220231967414
|
014717453
|
15/02/2023
|
SATHAYI
|
SATHAYI
|
2923006WL047117
|
00415
|
SBIN0002268
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2923006_170223APB_FTO_1564757
|
2923006000NRG23170220231983824
|
005716695
|
17/02/2023
|
Muthumari
|
Muthumari
|
2923006WL047498
|
00078
|
CNRB0001900
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2923006_200323APB_FTO_1668618
|
2923006000NRG23170320232149056
|
025730392
|
20/03/2023
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL051427
|
00415
|
SBIN0002268
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2923006_220822APB_FTO_750903
|
2923006000NRG23200820220973678
|
014512652
|
22/08/2022
|
pandiyammal
|
pandiyammal
|
2923006WL021947
|
00701
|
IDIB0PLB001
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2923003_311022FTO_1089400
|
2923003000NRG23291020221418893
|
015710881
|
31/10/2022
|
Muthaiah
|
Muthaiah
|
2923003WL0033701
|
00415
|
SBIN0003408
|
360
|
07/11/2022
|
Account closed
|
2183
|
TN2923003_311022FTO_1089400
|
2923003000NRG23291020221418895
|
015710881
|
31/10/2022
|
Muthaiah
|
Muthaiah
|
2923003WL0033701
|
00415
|
SBIN0003408
|
1080
|
07/11/2022
|
Account closed
|
2184
|
TN2923003_310323APB_FTO_1720204
|
2923003000NRG23300320232303891
|
018529184
|
31/03/2023
|
Indurani
|
Indurani
|
2923003WL054463
|
00468
|
UBIN0533599
|
771
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23040820220855742
|
017910781
|
05/08/2022
|
M.Murugeswari
|
M.Murugeswari
|
2923004WL019013
|
00177
|
IOBA0000737
|
1230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2923004_080722APB_FTO_502173
|
2923004000NRG23070720220634742
|
011326451
|
08/07/2022
|
Rajammal
|
Rajammal
|
2923004WL013465
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2923004_080722APB_FTO_501694
|
2923004000NRG23070720220644036
|
011326451
|
08/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL013659
|
00691
|
IPOS0000001
|
440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2923007_211022FTO_1047606
|
2923007000NRG23211020221359061
|
014731559
|
21/10/2022
|
Darmalingam
|
Darmalingam
|
2923007WL032175
|
00415
|
SBIN0000786
|
1000
|
02/11/2022
|
No Such Account
|
2189
|
TN2923005_080422APB_FTO_49900
|
2923005000NRG23080420220012150
|
036264459
|
08/04/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL000352
|
00177
|
IOBA0000980
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2923005_121222APB_FTO_1269834
|
2923005000NRG23101220221609784
|
017255019
|
12/12/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL039154
|
00177
|
IOBA0000980
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23260820221008586
|
011287042
|
29/08/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL023088
|
00415
|
SBIN0000980
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2923006_020123APB_FTO_1380778
|
2923006000NRG23020120231746111
|
037269821
|
02/01/2023
|
Arumugam
|
Arumugam
|
2923006WL042171
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2923006_050822APB_FTO_671911
|
2923006000NRG23040820220846788
|
016957373
|
05/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL018786
|
00415
|
SBIN0002268
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2923006_070522APB_FTO_183512
|
2923006000NRG23070520220141869
|
014388806
|
07/05/2022
|
Santhi
|
Santhi
|
2923006WL003128
|
00328
|
IOBA0PGB001
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TN2923006_140323APB_FTO_1646835
|
2923006000NRG23140320232128162
|
025719908
|
14/03/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL050856
|
00415
|
SBIN0000908
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2923006_161122APB_FTO_1157129
|
2923006000NRG23161120221498414
|
013800451
|
16/11/2022
|
Valli
|
Valli
|
2923006WL035898
|
00415
|
SBIN0002268
|
210
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2923006_171122FTO_1161517
|
2923006000NRG23171120221504054
|
019838540
|
17/11/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0036115
|
00415
|
SBIN0007106
|
420
|
09/12/2022
|
Account closed
|
2198
|
TN2923006_171122FTO_1161517
|
2923006000NRG23171120221504056
|
019838540
|
17/11/2022
|
Meenal
|
Meenal
|
2923006WL0036115
|
00415
|
SBIN0002268
|
840
|
09/12/2022
|
No Such Account
|
2199
|
TN2923006_280722APB_FTO_619009
|
2923006000NRG23280720220789752
|
015743216
|
28/07/2022
|
Renuka
|
Renuka
|
2923006WL017314
|
00701
|
IDIB0PLB001
|
760
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2923007_070522APB_FTO_183586
|
2923007000NRG23070520220143768
|
014388806
|
07/05/2022
|
Rakkammal
|
Rakkammal
|
2923007WL003159
|
00415
|
SBIN0008469
|
400
|
17/05/2022
|
Account closed
|
2201
|
TN2923007_130422APB_FTO_71944
|
2923007000NRG23130420220015807
|
009655063
|
13/04/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2923007WL000462
|
00691
|
IPOS0000001
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
2202
|
TN2923007_140323APB_FTO_1646338
|
2923007000NRG23140320232112262
|
025730767
|
14/03/2023
|
Potthi
|
Potthi
|
2923007WL050592
|
00691
|
IPOS0000001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2923007_160822FTO_727709
|
2923007000NRG23160820220951416
|
014193862
|
16/08/2022
|
Rani
|
Rani
|
2923007WL021261
|
00177
|
IOBA0001237
|
1000
|
26/08/2022
|
Account closed
|
2204
|
TN2923007_171122APB_FTO_1160892
|
2923007000NRG23171120221502766
|
013030450
|
17/11/2022
|
Pechiammal
|
Pechiammal
|
2923007WL036074
|
00177
|
IOBA0000978
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2923007_190722APB_FTO_566589
|
2923007000NRG23190720220731530
|
028480530
|
19/07/2022
|
Megajothi
|
Megajothi
|
2923007WL015766
|
00691
|
IPOS0000001
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2923007_230522FTO_225414
|
2923007000NRG23230520220258975
|
023844476
|
23/05/2022
|
Pacchiyammal
|
Pacchiyammal
|
2923007WL005332
|
00415
|
SBIN0008469
|
1000
|
23/06/2022
|
Account closed
|
2207
|
TN2923007_230522APB_FTO_225592
|
2923007000NRG23230520220260108
|
023844393
|
23/05/2022
|
Sutha
|
Sutha
|
2923007WL005342
|
00415
|
SBIN0008469
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2923007_251122FTO_1193721
|
2923007000NRG23241120221529183
|
026441269
|
25/11/2022
|
Abiragam
|
Abiragam
|
2923007WL036930
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
2209
|
TN2923006_010922APB_FTO_810802
|
2923006000NRG23010920221048720
|
035858011
|
01/09/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL024038
|
00415
|
SBIN0000908
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2923006_021222FTO_1224721
|
2923006000NRG23021220221564076
|
026441394
|
02/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0037954
|
00078
|
CNRB0001900
|
640
|
13/12/2022
|
A/c Blocked or Frozen
|
2211
|
TN2923006_050123APB_FTO_1392965
|
2923006000NRG23050120231755316
|
018559682
|
05/01/2023
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL042404
|
00078
|
CNRB0001900
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2923006_050822APB_FTO_669558
|
2923006000NRG23050820220863982
|
016957373
|
05/08/2022
|
Kamachi
|
Kamachi
|
2923006WL019241
|
00415
|
SBIN0002268
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2923006_080223APB_FTO_1526487
|
2923006000NRG23080220231919606
|
005715345
|
08/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL046061
|
00415
|
SBIN0002268
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2923006_080223APB_FTO_1526487
|
2923006000NRG23080220231919622
|
005715345
|
08/02/2023
|
Indra
|
Indra
|
2923006WL046061
|
00415
|
SBIN0002268
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2923006_101222APB_FTO_1263407
|
2923006000NRG23101220221608215
|
017255019
|
10/12/2022
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL039112
|
00415
|
SBIN0002268
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2923006_120822APB_FTO_715708
|
2923006000NRG23120820220922107
|
013156700
|
12/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL020679
|
00415
|
SBIN0002268
|
510
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2923006_121122APB_FTO_1144068
|
2923006000NRG23121120221488889
|
023569648
|
12/11/2022
|
SATHAYI
|
SATHAYI
|
2923006WL035647
|
00415
|
SBIN0002268
|
750
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102131
|
025730644
|
14/03/2023
|
Rakkammal
|
Rakkammal
|
2923006WL0050402
|
00415
|
SBIN0002268
|
1260
|
31/03/2023
|
Account closed
|
2219
|
TN2923006_131022APB_FTO_1001949
|
2923006000NRG23131020221297169
|
018044319
|
13/10/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL030630
|
00415
|
SBIN0002268
|
630
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2923006_131022APB_FTO_1001949
|
2923006000NRG23131020221297372
|
018044319
|
13/10/2022
|
SATHAYI
|
SATHAYI
|
2923006WL030633
|
00415
|
SBIN0002268
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123669
|
025730644
|
14/03/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
1260
|
31/03/2023
|
Account closed
|
2222
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123678
|
025730644
|
14/03/2023
|
PONNATHAL
|
PONNATHAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
1260
|
31/03/2023
|
Account closed
|
2223
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123680
|
025730644
|
14/03/2023
|
PONNATHAL
|
PONNATHAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
2224
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123697
|
025730644
|
14/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
210
|
31/03/2023
|
Account closed
|
2225
|
TN2923006_200223APB_FTO_1571485
|
2923006000NRG23200220231994604
|
005714103
|
20/02/2023
|
Gandhiammal
|
Gandhiammal
|
2923006WL047749
|
00415
|
SBIN0002268
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2923006_210522APB_FTO_220504
|
2923006000NRG23210520220247065
|
023844393
|
21/05/2022
|
Pommi
|
Pommi
|
2923006WL005108
|
00415
|
SBIN0000908
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2923005_080722APB_FTO_501764
|
2923005000NRG23070720220630135
|
011326327
|
08/07/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL013325
|
00415
|
SBIN0000980
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2923005_250622APB_FTO_417001
|
2923005000NRG23230620220541567
|
022861675
|
25/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL011114
|
00415
|
SBIN0000980
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232246753
|
005714223
|
25/03/2023
|
Sahayarani
|
Sahayarani
|
2923005WL053397
|
00177
|
IOBA0000980
|
1124
|
04/04/2023
|
Account closed
|
2230
|
TN2923005_300822FTO_800859
|
2923005000NRG23260820221006137
|
035858062
|
30/08/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL023012
|
00468
|
UBIN0533599
|
360
|
18/10/2022
|
No Such Account
|
2231
|
TN2923005_270123APB_FTO_1491327
|
2923005000NRG23270120231871517
|
037296952
|
27/01/2023
|
Poongothai
|
Poongothai
|
2923005WL045013
|
00328
|
IOBA0PGB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2923005_290422APB_FTO_163272
|
2923005000NRG23290420220107876
|
026055721
|
29/04/2022
|
Meenal
|
Meenal
|
2923005WL002382
|
00415
|
SBIN0012762
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2923005_301222APB_FTO_1366974
|
2923005000NRG23301220221726963
|
018559356
|
30/12/2022
|
Rahmathnisha
|
Rahmathnisha
|
2923005WL041790
|
00177
|
IOBA0003695
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2923005_311222APB_FTO_1373872
|
2923005000NRG23311220221735534
|
018559356
|
31/12/2022
|
Roshali
|
Roshali
|
2923005WL041964
|
00045
|
BARB0VJDEVA
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2923006_070522APB_FTO_183360
|
2923006000NRG23070520220141751
|
014388806
|
07/05/2022
|
Muthammal
|
Muthammal
|
2923006WL003127
|
00078
|
CNRB0001900
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2923006_080223APB_FTO_1526487
|
2923006000NRG23080220231921441
|
005715345
|
08/02/2023
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL046105
|
00415
|
SBIN0002268
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2923006_080223APB_FTO_1526487
|
2923006000NRG23080220231923697
|
005715345
|
08/02/2023
|
Muthumari
|
Muthumari
|
2923006WL046137
|
00078
|
CNRB0001900
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2923006_101222APB_FTO_1263407
|
2923006000NRG23101220221608503
|
017255019
|
10/12/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL039118
|
00078
|
CNRB0001900
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102133
|
025730644
|
14/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL0050402
|
00415
|
SBIN0002268
|
420
|
31/03/2023
|
Account closed
|
2240
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102136
|
025730644
|
14/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL0050402
|
00415
|
SBIN0002268
|
630
|
31/03/2023
|
Account closed
|
2241
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232103744
|
025730644
|
14/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL0050451
|
00415
|
SBIN0002268
|
1050
|
31/03/2023
|
Account closed
|
2242
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232104218
|
025730644
|
14/03/2023
|
Meenal
|
Meenal
|
2923006WL0050468
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
2243
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123671
|
025730644
|
14/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL0050766
|
00415
|
SBIN0002268
|
630
|
31/03/2023
|
Account closed
|
2244
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123691
|
025730644
|
14/03/2023
|
MICHAEL
|
MICHAEL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
1050
|
31/03/2023
|
Account closed
|
2245
|
TN2923006_140722APB_FTO_538274
|
2923006000NRG23140720220682812
|
013781854
|
14/07/2022
|
Yasothai
|
Yasothai
|
2923006WL014651
|
00415
|
SBIN0002268
|
360
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2923006_150922APB_FTO_874917
|
2923006000NRG23150920221137698
|
035857841
|
15/09/2022
|
Valli
|
Valli
|
2923006WL026639
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2923006_220822APB_FTO_751733
|
2923006000NRG23220820220982571
|
014512652
|
22/08/2022
|
PARVATHI
|
PARVATHI
|
2923006WL022153
|
00415
|
SBIN0002268
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2923001_200422APB_FTO_102353
|
2923001000NRG23200420220045730
|
017499554
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
2923001WL001091
|
00691
|
IPOS0000001
|
816
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2923001_290422APB_FTO_158516
|
2923001000NRG23290420220099648
|
018427951
|
29/04/2022
|
Rajeshwari
|
Rajeshwari
|
2923001WL002219
|
00177
|
IOBA0000759
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2923005_130922APB_FTO_864842
|
2923005000NRG23080920221104403
|
035858097
|
13/09/2022
|
VINNARASI
|
VINNARASI
|
2923005WL025412
|
00177
|
IOBA0000980
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221679922
|
018558934
|
23/12/2022
|
Muthu
|
Muthu
|
2923005WL040763
|
00701
|
IDIB0PLB001
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221683027
|
018558934
|
23/12/2022
|
Poongothai
|
Poongothai
|
2923005WL040812
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23240320232233801
|
005714223
|
25/03/2023
|
LATHA
|
LATHA
|
2923005WL053071
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2923006_060323APB_FTO_1621832
|
2923006000NRG23040320232061649
|
005716318
|
06/03/2023
|
Kalliammal
|
Kalliammal
|
2923006WL049495
|
00415
|
SBIN0002268
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2923006_051122APB_FTO_1111096
|
2923006000NRG23051120221458556
|
032596268
|
05/11/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL034731
|
00415
|
SBIN0002268
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TN2923006_061022APB_FTO_969898
|
2923006000NRG23061020221257939
|
033431809
|
06/10/2022
|
Naglakshmi
|
Naglakshmi
|
2923006WL029693
|
00415
|
SBIN0002268
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2923006_080722APB_FTO_500135
|
2923006000NRG23070720220643784
|
011326451
|
08/07/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL013656
|
00415
|
SBIN0000908
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2923006_080722APB_FTO_502876
|
2923006000NRG23080720220659548
|
011326451
|
08/07/2022
|
Yasothai
|
Yasothai
|
2923006WL014094
|
00415
|
SBIN0002268
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2923006_120522APB_FTO_197885
|
2923006000NRG23120520220177679
|
007105287
|
12/05/2022
|
Renuka
|
Renuka
|
2923006WL003745
|
00701
|
IDIB0PLB001
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2923006_160922APB_FTO_877544
|
2923006000NRG23160920221143650
|
035857841
|
16/09/2022
|
Rakkammal
|
Rakkammal
|
2923006WL026820
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2923006_171222APB_FTO_1294794
|
2923006000NRG23161220221638993
|
010082820
|
17/12/2022
|
SATHAYI
|
SATHAYI
|
2923006WL039897
|
00415
|
SBIN0002268
|
210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2923006_170323APB_FTO_1659530
|
2923006000NRG23170320232140132
|
025730392
|
17/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL051216
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2923006_201122APB_FTO_1175487
|
2923006000NRG23201120221518144
|
019838672
|
20/11/2022
|
MICHAELRAJ
|
MICHAELRAJ
|
2923006WL036512
|
00415
|
SBIN0002268
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2923006_260822FTO_777555
|
2923006000NRG23260820221007630
|
011287239
|
26/08/2022
|
Gowthami
|
Gowthami
|
2923006WL023055
|
00415
|
SBIN0000908
|
210
|
07/09/2022
|
No Such Account
|
2265
|
TN2923006_260822APB_FTO_778386
|
2923006000NRG23260820221009291
|
011286800
|
26/08/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL023126
|
00415
|
SBIN0002268
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2923004_130822APB_FTO_718079
|
2923004000NRG23110820220904988
|
013156700
|
13/08/2022
|
Saraswathi
|
Saraswathi
|
2923004WL020288
|
00048
|
BKID0008290
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2923004_200323APB_FTO_1674002
|
2923004000NRG23190320232158115
|
025730392
|
20/03/2023
|
Indhira
|
Indhira
|
2923004WL051604
|
00701
|
IDIB0PLB001
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2923005_140323APB_FTO_1646557
|
2923005000NRG23140320232115625
|
025730767
|
14/03/2023
|
thondiswari
|
thondiswari
|
2923005WL050656
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2923005_160422FTO_80212
|
2923005000NRG23160420220027439
|
017520575
|
16/04/2022
|
Sarasu
|
Sarasu
|
2923005WL000712
|
00328
|
IOBA0PGB001
|
1380
|
12/05/2022
|
Account closed
|
2270
|
TN2923005_210522APB_FTO_221292
|
2923005000NRG23210520220252050
|
023844393
|
21/05/2022
|
Meenal
|
Meenal
|
2923005WL005202
|
00415
|
SBIN0012762
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2923005_221022APB_FTO_1054641
|
2923005000NRG23211020221368666
|
014731570
|
22/10/2022
|
Indra
|
Indra
|
2923005WL032363
|
00415
|
SBIN0000970
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232224559
|
027904319
|
24/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923005WL052871
|
00415
|
SBIN0000980
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232224587
|
027904319
|
24/03/2023
|
MALLIKA
|
MALLIKA
|
2923005WL052871
|
00415
|
SBIN0000980
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23270620220561416
|
022861864
|
27/06/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL011525
|
00177
|
IOBA0000980
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232291838
|
008365021
|
30/03/2023
|
Nithya
|
Nithya
|
2923005WL054274
|
00177
|
IOBA0000980
|
1578
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232301455
|
008365021
|
30/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL054429
|
00177
|
IOBA0000980
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2923006_130323APB_FTO_1644711
|
2923006000NRG23100320232087607
|
025719908
|
13/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL050096
|
00415
|
SBIN0002268
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2923006_180223APB_FTO_1565930
|
2923006000NRG23180220231990004
|
006925814
|
18/02/2023
|
Selvaraj
|
Selvaraj
|
2923006WL047640
|
00078
|
CNRB0001900
|
630
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2923006_200123APB_FTO_1467943
|
2923006000NRG23200120231853712
|
018558137
|
20/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL044561
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2923006_201122APB_FTO_1175489
|
2923006000NRG23201120221517830
|
019838672
|
20/11/2022
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL036500
|
00415
|
SBIN0000908
|
210
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TN2923006_230323APB_FTO_1685005
|
2923006000NRG23230320232199943
|
027904319
|
23/03/2023
|
Muthumari
|
Muthumari
|
2923006WL052440
|
00078
|
CNRB0001900
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2923006_280123APB_FTO_1494603
|
2923006000NRG23280120231885214
|
037296952
|
28/01/2023
|
SATHAYI
|
SATHAYI
|
2923006WL045259
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2923006_311022FTO_1088484
|
2923006000NRG23311020221427051
|
015710881
|
31/10/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0033941
|
00415
|
SBIN0007106
|
420
|
07/11/2022
|
No Such Account
|
2284
|
TN2923007_180422FTO_96101
|
2923007000NRG22180420222681507
|
017520905
|
18/04/2022
|
JAYAVEL
|
JAYAVEL
|
2923007WL0050278
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
2285
|
TN2923006_050123APB_FTO_1392881
|
2923006000NRG23050120231762278
|
018559682
|
05/01/2023
|
Kamachi
|
Kamachi
|
2923006WL042532
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2923006_121122APB_FTO_1143967
|
2923006000NRG23101120221475549
|
023569648
|
12/11/2022
|
MICHAELRAJ
|
MICHAELRAJ
|
2923006WL035265
|
00415
|
SBIN0002268
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2923006_140722APB_FTO_537556
|
2923006000NRG23140720220684181
|
013781854
|
14/07/2022
|
Renuka
|
Renuka
|
2923006WL014679
|
00701
|
IDIB0PLB001
|
900
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2923006_170323APB_FTO_1659439
|
2923006000NRG23160320232139057
|
025730392
|
17/03/2023
|
Valli
|
Valli
|
2923006WL051175
|
00415
|
SBIN0002268
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2923006_210323APB_FTO_1674973
|
2923006000NRG23170320232144620
|
025730314
|
21/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL051328
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2923006_180223APB_FTO_1565930
|
2923006000NRG23180220231990076
|
006925814
|
18/02/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL047641
|
00415
|
SBIN0002268
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2923006_200123APB_FTO_1463833
|
2923006000NRG23190120231846394
|
018558137
|
20/01/2023
|
Gandhiammal
|
Gandhiammal
|
2923006WL044341
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2923006_200522APB_FTO_217814
|
2923006000NRG23200520220237290
|
023844393
|
20/05/2022
|
Ponnathal
|
Ponnathal
|
2923006WL004940
|
00415
|
SBIN0002268
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2923006_230922APB_FTO_909223
|
2923006000NRG23220920221169589
|
014307441
|
23/09/2022
|
Karuppayeeammal
|
Karuppayeeammal
|
2923006WL027607
|
00177
|
IOBA0000729
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2923006_230622APB_FTO_399282
|
2923006000NRG23230620220519413
|
008011957
|
23/06/2022
|
pandiyammal
|
pandiyammal
|
2923006WL010676
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2923006_280123APB_FTO_1495797
|
2923006000NRG23280120231887675
|
037296952
|
28/01/2023
|
Rakkammal
|
Rakkammal
|
2923006WL045306
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2923006_280123APB_FTO_1495797
|
2923006000NRG23280120231887785
|
037296952
|
28/01/2023
|
Mariyammal
|
Mariyammal
|
2923006WL045307
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2923006_280722APB_FTO_618792
|
2923006000NRG23280720220790152
|
015743216
|
28/07/2022
|
Irulayi
|
Irulayi
|
2923006WL017327
|
00415
|
SBIN0002268
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2923006_011022APB_FTO_950808
|
2923006000NRG23300920221231365
|
030361548
|
01/10/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL029090
|
00152
|
HDFC0001873
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2923006_311022APB_FTO_1084829
|
2923006000NRG23301020221422106
|
015710848
|
31/10/2022
|
Shanthi
|
Shanthi
|
2923006WL033789
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2923006_311022FTO_1088484
|
2923006000NRG23311020221427050
|
015710881
|
31/10/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0033941
|
00415
|
SBIN0007106
|
800
|
07/11/2022
|
No Such Account
|
2301
|
TN2923007_021022FTO_957153
|
2923007000NRG23021020221242041
|
010261474
|
02/10/2022
|
Munishwari
|
Munishwari
|
2923007WL029325
|
00691
|
IPOS0000001
|
1200
|
11/10/2022
|
No Such Account
|
2302
|
TN2923007_030622FTO_264523
|
2923007000NRG23030620220369293
|
023844463
|
03/06/2022
|
Pacchiyammal
|
Pacchiyammal
|
2923007WL007371
|
00415
|
SBIN0008469
|
1000
|
23/06/2022
|
Account closed
|
2303
|
TN2923007_040722APB_FTO_479136
|
2923007000NRG23040720220625126
|
027753901
|
04/07/2022
|
Valli.
|
Valli.
|
2923007WL013112
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2923002_040323APB_FTO_1618759
|
2923002000NRG23040320232064485
|
005716318
|
04/03/2023
|
Boomiammal
|
Boomiammal
|
2923002WL049559
|
00168
|
ICIC0006171
|
1572
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2923002_271022FTO_1069065
|
2923002000NRG23271020221397368
|
015710909
|
27/10/2022
|
Valli
|
Valli
|
2923002WL0033085
|
00048
|
BKID0008156
|
1686
|
07/11/2022
|
Account closed
|
2306
|
TN2923003_080422APB_FTO_46942
|
2923003000NRG23070420220005721
|
036264459
|
08/04/2022
|
Shanthi Nila
|
Shanthi Nila
|
2923003WL000172
|
00415
|
SBIN0003408
|
810
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2923004_270123FTO_1492947
|
2923004000NRG23270120231869839
|
037293332
|
27/01/2023
|
G.PAKKIYAM
|
G.PAKKIYAM
|
2923004WL044963
|
00176
|
IDIB000P176
|
1280
|
04/02/2023
|
Account closed
|
2308
|
TN2923005_010722APB_FTO_458807
|
2923005000NRG23010720220602039
|
015112636
|
01/07/2022
|
THASAIAMMAL
|
THASAIAMMAL
|
2923005WL012702
|
00468
|
UBIN0533599
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232044987
|
025730210
|
04/03/2023
|
Thanam
|
Thanam
|
2923005WL049102
|
00328
|
IOBA0PGB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049693
|
025730210
|
04/03/2023
|
JEBAMALAI
|
JEBAMALAI
|
2923005WL049222
|
00328
|
IOBA0PGB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2923005_050822APB_FTO_672378
|
2923005000NRG23050820220864887
|
016957373
|
05/08/2022
|
kaliyammal
|
kaliyammal
|
2923005WL019265
|
00701
|
IDIB0PLB001
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2923005_080722APB_FTO_501759
|
2923005000NRG23070720220638077
|
011326327
|
08/07/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL013545
|
00177
|
IOBA0000184
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2923005_170522APB_FTO_211338
|
2923005000NRG23160520220218281
|
023844393
|
17/05/2022
|
ILAYARASI
|
ILAYARASI
|
2923005WL004490
|
00177
|
IOBA0000184
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23171220221643340
|
010082820
|
17/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923005WL039992
|
00701
|
IDIB0PLB001
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2923005_220722APB_FTO_581365
|
2923005000NRG23210720220749845
|
013646206
|
22/07/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL016316
|
00177
|
IOBA0000184
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2923005_280422FTO_149183
|
2923005000NRG23280420220076677
|
026055596
|
28/04/2022
|
Vivek
|
Vivek
|
2923005WL001772
|
00415
|
SBIN0000980
|
1686
|
16/05/2022
|
Account closed
|
2317
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23290420220101287
|
026055721
|
29/04/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL002252
|
00177
|
IOBA0000184
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TN2923006_030922APB_FTO_821145
|
2923006000NRG23030920221088111
|
035857822
|
03/09/2022
|
Poomayil
|
Poomayil
|
2923006WL024979
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2923006_070522APB_FTO_183410
|
2923006000NRG23060520220125842
|
014388806
|
07/05/2022
|
Rakkammal
|
Rakkammal
|
2923006WL002826
|
00415
|
SBIN0002268
|
640
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2923006_071022APB_FTO_977426
|
2923006000NRG23071020221265491
|
033431862
|
07/10/2022
|
Kalliammal
|
Kalliammal
|
2923006WL029908
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2923006_090922APB_FTO_849087
|
2923006000NRG23090920221109689
|
033431927
|
09/09/2022
|
Ponnathal
|
Ponnathal
|
2923006WL025580
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2923006_101222APB_FTO_1263296
|
2923006000NRG23101220221608783
|
017255019
|
10/12/2022
|
Rakkammal
|
Rakkammal
|
2923006WL039124
|
00415
|
SBIN0002268
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2923006_180223APB_FTO_1565953
|
2923006000NRG23180220231989714
|
006925814
|
18/02/2023
|
Rakkammal
|
Rakkammal
|
2923006WL047636
|
00415
|
SBIN0002268
|
1260
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23270520220313157
|
010787496
|
27/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL006343
|
00415
|
SBIN0002223
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2923004_010722APB_FTO_454615
|
2923004000NRG23300620220577710
|
015113546
|
01/07/2022
|
Indhira
|
Indhira
|
2923004WL012106
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049873
|
025730210
|
04/03/2023
|
PAULAMERY
|
PAULAMERY
|
2923005WL049226
|
00328
|
IOBA0PGB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2923005_130223APB_FTO_1542535
|
2923005000NRG23130220231944463
|
008150297
|
13/02/2023
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL046632
|
00177
|
IOBA0003695
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2923005_150522APB_FTO_205524
|
2923005000NRG23140520220197948
|
023844393
|
15/05/2022
|
thondiswari
|
thondiswari
|
2923005WL004137
|
00415
|
SBIN0000980
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2923005_150522APB_FTO_205477
|
2923005000NRG23140520220202016
|
023844393
|
15/05/2022
|
Devi
|
Devi
|
2923005WL004200
|
00415
|
SBIN0000980
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2923005_190922APB_FTO_891248
|
2923005000NRG23150920221130962
|
035858077
|
19/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL026421
|
00415
|
SBIN0000980
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2923005_170223APB_FTO_1564863
|
2923005000NRG23170220231986203
|
005716695
|
17/02/2023
|
Muthu
|
Muthu
|
2923005WL047546
|
00701
|
IDIB0PLB001
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2923005_231222APB_FTO_1327801
|
2923005000NRG23221220221664310
|
018558934
|
23/12/2022
|
Indra
|
Indra
|
2923005WL040421
|
00415
|
SBIN0000970
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2923005_250223APB_FTO_1590900
|
2923005000NRG23250220232022074
|
005716191
|
25/02/2023
|
VINNARASI
|
VINNARASI
|
2923005WL048453
|
00177
|
IOBA0000980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2923006_040323APB_FTO_1616669
|
2923006000NRG23040320232058294
|
005716318
|
04/03/2023
|
Selvaraj
|
Selvaraj
|
2923006WL049425
|
00078
|
CNRB0001900
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2923006_060323APB_FTO_1621832
|
2923006000NRG23040320232061624
|
005716318
|
06/03/2023
|
Mangachi
|
Mangachi
|
2923006WL049495
|
00415
|
SBIN0002268
|
265
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2923006_050123APB_FTO_1392915
|
2923006000NRG23050120231761795
|
018559682
|
05/01/2023
|
Mangachi
|
Mangachi
|
2923006WL042524
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2923006_150223APB_FTO_1554059
|
2923006000NRG23100220231939313
|
014717453
|
15/02/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL046450
|
00415
|
SBIN0002268
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2923006_101222APB_FTO_1263296
|
2923006000NRG23101220221608926
|
017255019
|
10/12/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL039127
|
00152
|
HDFC0001873
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2923006_110622APB_FTO_325784
|
2923006000NRG23110620220452081
|
009931030
|
11/06/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL009102
|
00415
|
SBIN0002268
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2923006_140722APB_FTO_537350
|
2923006000NRG23140720220681598
|
013781854
|
14/07/2022
|
Selvaraj
|
Selvaraj
|
2923006WL014603
|
00078
|
CNRB0001900
|
720
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2923006_171222APB_FTO_1294794
|
2923006000NRG23161220221638676
|
010082820
|
17/12/2022
|
Irulayi
|
Irulayi
|
2923006WL039895
|
00415
|
SBIN0002268
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232305107
|
020056895
|
30/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL054489
|
00328
|
IOBA0PGB001
|
1120
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2923004_300922FTO_946017
|
2923004000NRG23300920221217449
|
030361529
|
30/09/2022
|
Vijaya
|
Vijaya
|
2923004WL028798
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
2344
|
TN2923005_261122FTO_1199267
|
2923005000NRG23241120221528563
|
026441269
|
26/11/2022
|
Tamilselvi
|
Tamilselvi
|
2923005WL0036901
|
00177
|
IOBA0000980
|
800
|
13/12/2022
|
No Such Account
|
2345
|
TN2923006_031222APB_FTO_1230983
|
2923006000NRG23031220221573096
|
026441500
|
03/12/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL038192
|
00415
|
SBIN0002268
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2923006_120522APB_FTO_197991
|
2923006000NRG23120520220176530
|
007105287
|
12/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL003723
|
00078
|
CNRB0001900
|
640
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2923006_130123APB_FTO_1441619
|
2923006000NRG23130120231824528
|
037293709
|
13/01/2023
|
Thayammai
|
Thayammai
|
2923006WL043822
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2923006_140922FTO_869863
|
2923006000NRG23130920221127645
|
035858042
|
14/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0026207
|
00078
|
CNRB0001900
|
480
|
18/10/2022
|
A/c Blocked or Frozen
|
2349
|
TN2923006_140922FTO_869863
|
2923006000NRG23130920221127700
|
035858042
|
14/09/2022
|
KASTHURI
|
KASTHURI
|
2923006WL0026210
|
00415
|
SBIN0002268
|
760
|
18/10/2022
|
Account closed
|
2350
|
TN2923006_150223APB_FTO_1554218
|
2923006000NRG23150220231968057
|
014717453
|
15/02/2023
|
Irulayi
|
Irulayi
|
2923006WL047125
|
00415
|
SBIN0002268
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2923006_160323FTO_1652879
|
2923006000NRG23150320232137248
|
025730828
|
16/03/2023
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL0051100
|
00415
|
SBIN0002268
|
630
|
31/03/2023
|
Account closed
|
2352
|
TN2923006_160323FTO_1652879
|
2923006000NRG23150320232137250
|
025730828
|
16/03/2023
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL0051100
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
2353
|
TN2923006_150722APB_FTO_543918
|
2923006000NRG23150720220698310
|
014734116
|
15/07/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL015059
|
00415
|
SBIN0002268
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TN2923006_230922APB_FTO_909256
|
2923006000NRG23220920221162754
|
014307441
|
23/09/2022
|
Krishnammal
|
Krishnammal
|
2923006WL027428
|
00701
|
IDIB0PLB001
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2923006_300522APB_FTO_244727
|
2923006000NRG23270520220310191
|
010787496
|
30/05/2022
|
Muthammal
|
Muthammal
|
2923006WL006289
|
00078
|
CNRB0001900
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2923006_280722APB_FTO_622290
|
2923006000NRG23280720220798598
|
015632497
|
28/07/2022
|
Naglakshmi
|
Naglakshmi
|
2923006WL017585
|
00415
|
SBIN0002268
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2923004_260822APB_FTO_778391
|
2923004000NRG23260820221008401
|
011286800
|
26/08/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL023083
|
00691
|
IPOS0000001
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2923004_280422APB_FTO_147551
|
2923004000NRG23280420220081096
|
018427436
|
28/04/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL001847
|
00177
|
IOBA0000138
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2923004_310323APB_FTO_1722023
|
2923004000NRG23310320232340911
|
018529184
|
31/03/2023
|
K.Rajathi
|
K.Rajathi
|
2923004WL055250
|
00415
|
SBIN0002223
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2923005_050123APB_FTO_1393281
|
2923005000NRG23050120231764761
|
018558990
|
05/01/2023
|
Indra
|
Indra
|
2923005WL042573
|
00415
|
SBIN0000970
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2923005_110622FTO_325887
|
2923005000NRG23090620220430802
|
009931205
|
11/06/2022
|
Vivek
|
Vivek
|
2923005WL0008644
|
00468
|
UBIN0533599
|
1405
|
23/06/2022
|
No Such Account
|
2362
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220464661
|
009596921
|
17/06/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL009457
|
00691
|
IPOS0000001
|
1150
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2923005_210422APB_FTO_105160
|
2923005000NRG23210420220052538
|
017499728
|
21/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL001253
|
00415
|
SBIN0000980
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2923005_210522FTO_221284
|
2923005000NRG23210520220251599
|
023844476
|
21/05/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL005193
|
00415
|
SBIN0012762
|
920
|
23/06/2022
|
Account closed
|
2365
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221665235
|
018558934
|
23/12/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL040454
|
00177
|
IOBA0000184
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23231220221671934
|
018558934
|
23/12/2022
|
VASANTHA
|
VASANTHA
|
2923005WL040598
|
00177
|
IOBA0000184
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2923006_020323APB_FTO_1608678
|
2923006000NRG23020320232038411
|
008364928
|
02/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL048928
|
00415
|
SBIN0002268
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2923006_031222APB_FTO_1230983
|
2923006000NRG23031220221573118
|
026441500
|
03/12/2022
|
Erulayee
|
Erulayee
|
2923006WL038192
|
00415
|
SBIN0002268
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2923006_080223APB_FTO_1525995
|
2923006000NRG23080220231915697
|
005715345
|
08/02/2023
|
Valli
|
Valli
|
2923006WL045995
|
00415
|
SBIN0002268
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2923006_090922APB_FTO_848419
|
2923006000NRG23080920221106618
|
033431927
|
09/09/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL025487
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2923006_150722APB_FTO_543918
|
2923006000NRG23150720220698306
|
014734116
|
15/07/2022
|
Valli
|
Valli
|
2923006WL015059
|
00415
|
SBIN0002268
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2923006_171022APB_FTO_1020827
|
2923006000NRG23171020221329563
|
014574895
|
17/10/2022
|
Ramaie
|
Ramaie
|
2923006WL031374
|
00415
|
SBIN0002268
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2923006_210522APB_FTO_220595
|
2923006000NRG23200520220242217
|
023844393
|
21/05/2022
|
Mariyammal
|
Mariyammal
|
2923006WL005010
|
00328
|
IOBA0PGB001
|
720
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2374
|
TN2923006_200922FTO_900717
|
2923006000NRG23200920221161491
|
035857959
|
20/09/2022
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL0027361
|
00415
|
SBIN0002268
|
510
|
18/10/2022
|
No Such Account
|
2375
|
TN2923006_240223APB_FTO_1583082
|
2923006000NRG23240220232006581
|
005716042
|
24/02/2023
|
Meenal
|
Meenal
|
2923006WL048091
|
00415
|
SBIN0002268
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2923001_050822APB_FTO_676624
|
2923001000NRG23050820220878879
|
016957373
|
05/08/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL019584
|
00168
|
ICIC0002766
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2923001_131022APB_FTO_1003206
|
2923001000NRG23131020221301992
|
018044319
|
13/10/2022
|
Manimegalai
|
Manimegalai
|
2923001WL030753
|
00168
|
ICIC0002766
|
540
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2923002_010722APB_FTO_456324
|
2923002000NRG23010720220592062
|
015113546
|
01/07/2022
|
Poochiyammal
|
Poochiyammal
|
2923002WL012478
|
00468
|
UBIN0911089
|
615
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2923002_120722APB_FTO_527151
|
2923002000NRG23120720220680453
|
015201505
|
12/07/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL014500
|
00437
|
TMBL0000131
|
205
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2923002_180722APB_FTO_562552
|
2923002000NRG23180720220729344
|
011048550
|
18/07/2022
|
Ameena
|
Ameena
|
2923002WL015729
|
00701
|
IDIB0PLB001
|
1100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2923002_210323APB_FTO_1675565
|
2923002000NRG23210320232184814
|
025730392
|
21/03/2023
|
Mangaleeswari
|
Mangaleeswari
|
2923002WL052123
|
00089
|
CBIN0283173
|
1305
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
TN2923002_240323APB_FTO_1687848
|
2923002000NRG23240320232218301
|
025730481
|
24/03/2023
|
Vasanthi
|
Vasanthi
|
2923002WL052757
|
00177
|
IOBA0001102
|
1000
|
31/03/2023
|
Account closed
|
2383
|
TN2923003_010722APB_FTO_457655
|
2923003000NRG23010720220601489
|
015112636
|
01/07/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL012686
|
00415
|
SBIN0003408
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2923004_120522APB_FTO_198144
|
2923004000NRG23120520220178387
|
023844393
|
12/05/2022
|
Valarmathi
|
Valarmathi
|
2923004WL003757
|
00328
|
IOBA0PGB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23190320232158725
|
025730392
|
20/03/2023
|
Umanisha
|
Umanisha
|
2923004WL051615
|
00328
|
IOBA0PGB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23190320232158727
|
025730392
|
20/03/2023
|
Umarani
|
Umarani
|
2923004WL051615
|
00701
|
IDIB0PLB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2923004_200622FTO_381658
|
2923004000NRG23200620220500924
|
009596874
|
20/06/2022
|
Selvi
|
Selvi
|
2923004WL0010191
|
00168
|
ICIC0000545
|
1200
|
27/06/2022
|
Account closed
|
2388
|
TN2923004_211022APB_FTO_1050560
|
2923004000NRG23211020221355211
|
014731413
|
21/10/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL032093
|
00415
|
SBIN0002223
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2923004_211022FTO_1049995
|
2923004000NRG23211020221355694
|
014731559
|
21/10/2022
|
Vijaya
|
Vijaya
|
2923004WL032102
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
No Such Account
|
2390
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221175811
|
014307441
|
23/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL027775
|
00328
|
IOBA0PGB001
|
750
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2391
|
TN2923004_310323APB_FTO_1718670
|
2923004000NRG23300320232307029
|
018529184
|
31/03/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL054520
|
00177
|
IOBA0000737
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2923005_020722APB_FTO_463747
|
2923005000NRG23010720220605464
|
015112636
|
02/07/2022
|
Muthu
|
Muthu
|
2923005WL012768
|
00328
|
IOBA0PGB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2923005_080422APB_FTO_45499
|
2923005000NRG23070420220009822
|
036264459
|
08/04/2022
|
Meenal
|
Meenal
|
2923005WL000276
|
00415
|
SBIN0012762
|
460
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103844
|
025730767
|
14/03/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2923005_271022APB_FTO_1070821
|
2923005000NRG23271020221395634
|
015711002
|
27/10/2022
|
VINNARASI
|
VINNARASI
|
2923005WL033011
|
00177
|
IOBA0000980
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2923006_090622APB_FTO_311913
|
2923006000NRG23090620220414210
|
009931030
|
09/06/2022
|
Poomayil
|
Poomayil
|
2923006WL008329
|
00415
|
SBIN0002268
|
360
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2923006_130522APB_FTO_199966
|
2923006000NRG23120520220176248
|
009535790
|
13/05/2022
|
Ponnathal
|
Ponnathal
|
2923006WL003718
|
00415
|
SBIN0002268
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2923001_040822APB_FTO_666430
|
2923001000NRG23040820220853774
|
016957373
|
04/08/2022
|
Paulkani
|
Paulkani
|
2923001WL018964
|
00045
|
BARB0MANDAP
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2923001_070522APB_FTO_182770
|
2923001000NRG23060520220130108
|
014388872
|
07/05/2022
|
Aasiyammal
|
Aasiyammal
|
2923001WL002896
|
00691
|
IPOS0000001
|
800
|
17/05/2022
|
A/c Blocked or Frozen
|
2400
|
TN2923001_080522APB_FTO_185139
|
2923001000NRG23070520220149518
|
014388872
|
08/05/2022
|
MALADEVI
|
MALADEVI
|
2923001WL003248
|
00177
|
IOBA0000759
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2923001_150223APB_FTO_1552559
|
2923001000NRG23140220231963475
|
014717620
|
15/02/2023
|
Priya
|
Priya
|
2923001WL047031
|
00048
|
BKID0008153
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2923001_201022APB_FTO_1038504
|
2923001000NRG23191020221341805
|
008995992
|
20/10/2022
|
VENKADASHWARI
|
VENKADASHWARI
|
2923001WL031663
|
00045
|
BARB0MANDAP
|
400
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681435
|
017520666
|
22/04/2022
|
SANMUGAM
|
SANMUGAM
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
300
|
12/05/2022
|
No Such Account
|
2404
|
TN2923004_191122FTO_1171786
|
2923004000NRG23171120221502698
|
019838410
|
19/11/2022
|
Amsathbanu
|
Amsathbanu
|
2923004WL036070
|
00701
|
IDIB0PLB001
|
920
|
09/12/2022
|
No Such Account
|
2405
|
TN2923004_271022APB_FTO_1071091
|
2923004000NRG23271020221397927
|
015711061
|
27/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL033103
|
00176
|
IDIB000K158
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2923004_290422APB_FTO_155941
|
2923004000NRG23280420220087504
|
018427436
|
29/04/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL001990
|
00691
|
IPOS0000001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2923005_040422APB_FTO_24725
|
2923005000NRG22040420222679449
|
020520291
|
04/04/2022
|
Roshali
|
Roshali
|
2923005WL049973
|
00045
|
BARB0VJDEVA
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232044479
|
025730210
|
04/03/2023
|
Thoondayi
|
Thoondayi
|
2923005WL049092
|
00177
|
IOBA0000980
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2923005_090722FTO_513120
|
2923005000NRG23070720220649332
|
011326459
|
09/07/2022
|
Devi
|
Devi
|
2923005WL0013780
|
00415
|
SBIN0000980
|
1440
|
15/07/2022
|
Account closed
|
2410
|
TN2923005_081022APB_FTO_981494
|
2923005000NRG23071020221264413
|
033431890
|
08/10/2022
|
Kaliyammal
|
Kaliyammal
|
2923005WL029881
|
00048
|
BKID0008227
|
400
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2411
|
TN2923005_121122APB_FTO_1139497
|
2923005000NRG23101120221475468
|
023569648
|
12/11/2022
|
NAYAGAM
|
NAYAGAM
|
2923005WL035254
|
00415
|
SBIN0000980
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2923005_101222APB_FTO_1262055
|
2923005000NRG23101220221607266
|
017254818
|
10/12/2022
|
Muthu
|
Muthu
|
2923005WL039090
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094743
|
025730767
|
14/03/2023
|
Nagarani
|
Nagarani
|
2923005WL050225
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972047
|
005716695
|
16/02/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972049
|
005716695
|
16/02/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146030
|
025730392
|
20/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL051357
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2923005_020722FTO_468165
|
2923005000NRG23180620220497796
|
015112829
|
02/07/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0010112
|
00415
|
SBIN0012762
|
230
|
11/07/2022
|
Account closed
|
2418
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172446
|
025730392
|
20/03/2023
|
Rathiga
|
Rathiga
|
2923005WL051902
|
00415
|
SBIN0000980
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172519
|
025730392
|
20/03/2023
|
Rajambal
|
Rajambal
|
2923005WL051902
|
00177
|
IOBA0000980
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561585
|
015112829
|
02/07/2022
|
thondiswari
|
thondiswari
|
2923005WL0011539
|
00415
|
SBIN0000980
|
1320
|
11/07/2022
|
Account closed
|
2421
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561587
|
015112829
|
02/07/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0011540
|
00415
|
SBIN0012762
|
690
|
11/07/2022
|
Account closed
|
2422
|
TN2923005_290522FTO_239085
|
2923005000NRG23280520220327360
|
010787585
|
29/05/2022
|
Rajasri
|
Rajasri
|
2923005WL006605
|
00415
|
SBIN0012762
|
800
|
07/06/2022
|
No Such Account
|
2423
|
TN2923005_290722APB_FTO_630055
|
2923005000NRG23290720220806082
|
015632497
|
29/07/2022
|
Valarmathi
|
Valarmathi
|
2923005WL017753
|
00415
|
SBIN0000980
|
720
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2923003_030922APB_FTO_820441
|
2923003000NRG23020920221062169
|
035857822
|
03/09/2022
|
Rani
|
Rani
|
2923003WL024408
|
00415
|
SBIN0003408
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220410636
|
014636918
|
09/06/2022
|
Irulayee
|
Irulayee
|
2923003WL008247
|
00691
|
IPOS0000001
|
900
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2923003_130522APB_FTO_199811
|
2923003000NRG23130520220180371
|
009535790
|
13/05/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL003793
|
00468
|
UBIN0533599
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2923003_211022APB_FTO_1047025
|
2923003000NRG23201020221343853
|
014731413
|
21/10/2022
|
Jeganathan
|
Jeganathan
|
2923003WL031770
|
00176
|
IDIB000D012
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2923003_211022APB_FTO_1047025
|
2923003000NRG23201020221347138
|
014731413
|
21/10/2022
|
Savariammal
|
Savariammal
|
2923003WL031878
|
00089
|
CBIN0282055
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2923003_210323APB_FTO_1679154
|
2923003000NRG23210320232195429
|
025730392
|
21/03/2023
|
Vijaya
|
Vijaya
|
2923003WL052353
|
00089
|
CBIN0282055
|
259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2923003_211022APB_FTO_1047025
|
2923003000NRG23211020221357861
|
014731413
|
21/10/2022
|
Murugeswari
|
Murugeswari
|
2923003WL032148
|
00089
|
CBIN0282055
|
500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2923003_220722APB_FTO_585442
|
2923003000NRG23220720220764113
|
013646206
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2923003WL016704
|
00701
|
IDIB0PLB001
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2923004_040422APB_FTO_20844
|
2923004000NRG22010420222668587
|
020520291
|
04/04/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL049675
|
00415
|
SBIN0002223
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2923004_070123APB_FTO_1405728
|
2923004000NRG23050120231771145
|
018559404
|
07/01/2023
|
Hemalatha
|
Hemalatha
|
2923004WL042698
|
00701
|
IDIB0PLB001
|
843
|
06/02/2023
|
A/c Blocked or Frozen
|
2434
|
TN2923005_160422APB_FTO_84831
|
2923005000NRG23160420220033055
|
017520499
|
16/04/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL000834
|
00415
|
SBIN0012762
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220463167
|
009596921
|
17/06/2022
|
thondiswari
|
thondiswari
|
2923005WL009415
|
00415
|
SBIN0000980
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2923005_200323APB_FTO_1673333
|
2923005000NRG23200320232172826
|
025730392
|
20/03/2023
|
Thoondayi
|
Thoondayi
|
2923005WL051913
|
00177
|
IOBA0000980
|
1044
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2923006_031222APB_FTO_1230983
|
2923006000NRG23031220221572752
|
026441500
|
03/12/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL038185
|
00415
|
SBIN0002268
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2923006_050822APB_FTO_671939
|
2923006000NRG23050820220870934
|
016957373
|
05/08/2022
|
pandiyammal
|
pandiyammal
|
2923006WL019414
|
00701
|
IDIB0PLB001
|
580
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2923006_080722APB_FTO_504529
|
2923006000NRG23080720220661854
|
011326451
|
08/07/2022
|
Mariyammal
|
Mariyammal
|
2923006WL014154
|
00415
|
SBIN0002268
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2923006_140922FTO_869863
|
2923006000NRG23130920221127644
|
035858042
|
14/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0026207
|
00078
|
CNRB0001900
|
640
|
18/10/2022
|
A/c Blocked or Frozen
|
2441
|
TN2923006_140922FTO_869863
|
2923006000NRG23140920221128326
|
035858042
|
14/09/2022
|
Karuppayee
|
Karuppayee
|
2923006WL0026281
|
00415
|
SBIN0002268
|
1050
|
18/10/2022
|
Account closed
|
2442
|
TN2923006_160323FTO_1652879
|
2923006000NRG23150320232137249
|
025730828
|
16/03/2023
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL0051100
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
2443
|
TN2923003_090522FTO_187660
|
2923003000NRG23070520220142747
|
014388859
|
09/05/2022
|
Punitha Mary
|
Punitha Mary
|
2923003WL003141
|
00415
|
SBIN0003408
|
1405
|
17/05/2022
|
No Such Account
|
2444
|
TN2923003_101022APB_FTO_988847
|
2923003000NRG23071020221282427
|
035858313
|
10/10/2022
|
Vijaya
|
Vijaya
|
2923003WL030280
|
00177
|
IOBA0001348
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2923003_130822APB_FTO_719840
|
2923003000NRG23130820220928285
|
013156747
|
13/08/2022
|
Ramu
|
Ramu
|
2923003WL020828
|
00691
|
IPOS0000001
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2923003_170922APB_FTO_883933
|
2923003000NRG23160920221150060
|
035858366
|
17/09/2022
|
Muthaiah
|
Muthaiah
|
2923003WL027055
|
00415
|
SBIN0003408
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2923003_210323APB_FTO_1679181
|
2923003000NRG23200320232176348
|
025730392
|
21/03/2023
|
Indurani
|
Indurani
|
2923003WL051965
|
00468
|
UBIN0533599
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2923003_210422APB_FTO_108062
|
2923003000NRG23210420220056488
|
017499728
|
21/04/2022
|
Azhkammal
|
Azhkammal
|
2923003WL001348
|
00177
|
IOBA0001348
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2923003_220822APB_FTO_755468
|
2923003000NRG23210820220974389
|
020844995
|
22/08/2022
|
Jhansi Rani
|
Jhansi Rani
|
2923003WL021964
|
00089
|
CBIN0282055
|
680
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2923003_211022APB_FTO_1048589
|
2923003000NRG23211020221353299
|
014731413
|
21/10/2022
|
Vijaya
|
Vijaya
|
2923003WL032045
|
00177
|
IOBA0001348
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2923003_220822APB_FTO_755468
|
2923003000NRG23220820220980763
|
020844995
|
22/08/2022
|
Aaravalli
|
Aaravalli
|
2923003WL022104
|
00415
|
SBIN0003408
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2923003_261222APB_FTO_1345520
|
2923003000NRG23241220221698255
|
017254798
|
26/12/2022
|
Selvarasu
|
Selvarasu
|
2923003WL041093
|
00415
|
SBIN0000980
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2923003_290323APB_FTO_1707937
|
2923003000NRG23280320232260757
|
008365046
|
29/03/2023
|
Krishnammal
|
Krishnammal
|
2923003WL053686
|
00701
|
IDIB0PLB001
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2923003_290822APB_FTO_790569
|
2923003000NRG23280820221019491
|
011287042
|
29/08/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL023336
|
00468
|
UBIN0533599
|
1280
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2923004_040422APB_FTO_20667
|
2923004000NRG22010420222663286
|
020520291
|
04/04/2022
|
Indhira
|
Indhira
|
2923004WL049538
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2923004_071022APB_FTO_978535
|
2923004000NRG23061020221262333
|
033431890
|
07/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL029832
|
00176
|
IDIB000K158
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2923004_111122APB_FTO_1137248
|
2923004000NRG23111120221480437
|
023569648
|
11/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL035434
|
00176
|
IDIB000K158
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2923004_160722APB_FTO_550933
|
2923004000NRG23150720220694123
|
014734116
|
16/07/2022
|
L.Rani
|
L.Rani
|
2923004WL014956
|
00328
|
IOBA0PGB001
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2923006_300922APB_FTO_948772
|
2923006000NRG23300920221230926
|
030361442
|
30/09/2022
|
SATHAYI
|
SATHAYI
|
2923006WL029084
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2923006_310323APB_FTO_1719384
|
2923006000NRG23310320232319976
|
018529184
|
31/03/2023
|
Thayammai
|
Thayammai
|
2923006WL054837
|
00415
|
SBIN0002268
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2923007_071122FTO_1119774
|
2923007000NRG23071120221471128
|
015842170
|
07/11/2022
|
Indira
|
Indira
|
2923007WL0035041
|
00177
|
IOBA0000525
|
843
|
16/11/2022
|
No Such Account
|
2462
|
TN2923001_201022APB_FTO_1040644
|
2923001000NRG23201020221348441
|
008995992
|
20/10/2022
|
KRISTI
|
KRISTI
|
2923001WL031926
|
00176
|
IDIB000P247
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2923001_250622FTO_421924
|
2923001000NRG23230620220540657
|
022861850
|
25/06/2022
|
V MEENAKSHI
|
V MEENAKSHI
|
2923001WL011095
|
00177
|
IOBA0001072
|
1967
|
06/07/2022
|
No Such Account
|
2464
|
TN2923001_300522APB_FTO_244835
|
2923001000NRG23260520220290424
|
010787496
|
30/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2923001WL005945
|
00177
|
IOBA0000759
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2923001_020922FTO_817488
|
2923001000NRG23290820221031585
|
035858191
|
02/09/2022
|
Banumathi
|
Banumathi
|
2923001WL0023606
|
00177
|
IOBA0000759
|
800
|
18/10/2022
|
No Such Account
|
2466
|
TN2923001_290922APB_FTO_938300
|
2923001000NRG23290920221204920
|
030361614
|
29/09/2022
|
Sekar
|
Sekar
|
2923001WL028505
|
00691
|
IPOS0000001
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2923002_040422APB_FTO_12987
|
2923002000NRG22010420222665818
|
020520291
|
04/04/2022
|
Govindammal
|
Govindammal
|
2923002WL049602
|
00701
|
IDIB0PLB001
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2923002_040422APB_FTO_12987
|
2923002000NRG22010420222665928
|
020520291
|
04/04/2022
|
Shanthi
|
Shanthi
|
2923002WL049607
|
00701
|
IDIB0PLB001
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TN2923002_150323APB_FTO_1649940
|
2923002000NRG23140320232125668
|
025719908
|
15/03/2023
|
Murugeswari
|
Murugeswari
|
2923002WL050808
|
00176
|
IDIB000R051
|
253
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2923002_240922APB_FTO_917932
|
2923002000NRG23230920221187421
|
014307579
|
24/09/2022
|
Valli
|
Valli
|
2923002WL028057
|
00048
|
BKID0008156
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TN2923003_090622FTO_307507
|
2923003000NRG23080620220404265
|
014636852
|
09/06/2022
|
Pomayil
|
Pomayil
|
2923003WL0008085
|
00415
|
SBIN0003408
|
1080
|
16/06/2022
|
Account closed
|
2472
|
TN2923003_140323APB_FTO_1647874
|
2923003000NRG23140320232134269
|
025719908
|
14/03/2023
|
Sutha
|
Sutha
|
2923003WL050999
|
00089
|
CBIN0282055
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2923004_080422APB_FTO_47578
|
2923004000NRG23070420220008169
|
036264459
|
08/04/2022
|
Indhira
|
Indhira
|
2923004WL000234
|
00701
|
IDIB0PLB001
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2923004_090922FTO_847700
|
2923004000NRG23080920221107632
|
033431831
|
09/09/2022
|
Sharmila Banu
|
Sharmila Banu
|
2923004WL025519
|
00701
|
IDIB0PLB001
|
450
|
18/10/2022
|
Account closed
|
2475
|
TN2923004_130223APB_FTO_1545384
|
2923004000NRG23130220231948302
|
008150297
|
13/02/2023
|
nagavalli
|
nagavalli
|
2923004WL046723
|
00328
|
IOBA0PGB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23170320232142365
|
025730392
|
20/03/2023
|
Subbulaxmi
|
Subbulaxmi
|
2923004WL051277
|
00177
|
IOBA0000138
|
1072
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23170320232144196
|
025730392
|
20/03/2023
|
Jothi
|
Jothi
|
2923004WL051320
|
00691
|
IPOS0000001
|
269
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2923004_200622FTO_381658
|
2923004000NRG23200620220500925
|
009596874
|
20/06/2022
|
Selvi
|
Selvi
|
2923004WL0010191
|
00168
|
ICIC0000545
|
1440
|
27/06/2022
|
Account closed
|
2479
|
TN2923004_211022APB_FTO_1050560
|
2923004000NRG23211020221369593
|
014731413
|
21/10/2022
|
L.Rani
|
L.Rani
|
2923004WL032381
|
00701
|
IDIB0PLB001
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2923004_010722APB_FTO_452565
|
2923004000NRG23300620220573451
|
015113546
|
01/07/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL012021
|
00701
|
IDIB0PLB001
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2923005_040422FTO_20711
|
2923005000NRG22010420222672857
|
020520398
|
04/04/2022
|
THANAPAKIYAM
|
THANAPAKIYAM
|
2923005WL049795
|
00691
|
IPOS0000001
|
1620
|
07/05/2022
|
No Such Account
|
2482
|
TN2923008_300123APB_FTO_1508817
|
2923008000NRG23280120231893272
|
018558566
|
30/01/2023
|
PETCHI
|
PETCHI
|
2923008WL045421
|
00437
|
TMBL0000011
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2923008_280323APB_FTO_1706246
|
2923008000NRG23280320232261319
|
025730258
|
28/03/2023
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL053714
|
00177
|
IOBA0000239
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23280820221023641
|
035857920
|
29/08/2022
|
RAMA MOORTHY
|
RAMA MOORTHY
|
2923008WL023419
|
00691
|
IPOS0000001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221411348
|
015710848
|
31/10/2022
|
CHELLA PANDIYAMMAL
|
CHELLA PANDIYAMMAL
|
2923008WL033474
|
00177
|
IOBA0000240
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221411375
|
015710848
|
31/10/2022
|
SUNDARA MOORTHI
|
SUNDARA MOORTHI
|
2923008WL033474
|
00177
|
IOBA0000240
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2923008_281122FTO_1211529
|
2923008000NRG23281120221546710
|
019838600
|
28/11/2022
|
JANAKI
|
JANAKI
|
2923008WL037426
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
No Such Account
|
2488
|
TN2923008_081122FTO_1122585
|
2923008000NRG23311020221432813
|
015842249
|
08/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0034050
|
00437
|
TMBL0000011
|
900
|
16/11/2022
|
No Such Account
|
2489
|
TN2923009_220622FTO_395156
|
2923009000NRG22220620222681964
|
008012030
|
22/06/2022
|
SATHAN
|
SATHAN
|
2923009WL0050411
|
00177
|
IOBA0002300
|
900
|
30/06/2022
|
No Such Account
|
2490
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681652
|
036403001
|
24/05/2022
|
BALUSAMY
|
BALUSAMY
|
2923009WL0050343
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
2491
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681653
|
036403001
|
24/05/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050343
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
2492
|
TN2923007_010922APB_FTO_809476
|
2923007000NRG23010920221050164
|
035858011
|
01/09/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL024090
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2923007_011222APB_FTO_1222028
|
2923007000NRG23011220221561160
|
026442421
|
01/12/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL037834
|
00177
|
IOBA0001237
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2923007_030622APB_FTO_260844
|
2923007000NRG23020620220358206
|
023844446
|
03/06/2022
|
Sundravalli
|
Sundravalli
|
2923007WL007163
|
00691
|
IPOS0000001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2923007_100822APB_FTO_707319
|
2923007000NRG23100820220892928
|
017910819
|
10/08/2022
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL019855
|
00691
|
IPOS0000001
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2923007_121222APB_FTO_1267989
|
2923007000NRG23101220221610080
|
017255019
|
12/12/2022
|
Murugeshwari
|
Murugeshwari
|
2923007WL039156
|
00177
|
IOBA0000525
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2497
|
TN2923007_180722APB_FTO_558050
|
2923007000NRG23180720220725214
|
014734061
|
18/07/2022
|
Valli.
|
Valli.
|
2923007WL015656
|
00701
|
IDIB0PLB001
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2923007_241222APB_FTO_1333437
|
2923007000NRG23231220221675068
|
018559149
|
24/12/2022
|
korneliyu
|
korneliyu
|
2923007WL040663
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
Account closed
|
2499
|
TN2923007_250223APB_FTO_1591484
|
2923007000NRG23250220232022480
|
005716191
|
25/02/2023
|
Priya
|
Priya
|
2923007WL048461
|
00177
|
IOBA0000525
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2923007_270522APB_FTO_235297
|
2923007000NRG23260520220297741
|
010787496
|
27/05/2022
|
Mariyammal
|
Mariyammal
|
2923007WL006085
|
00691
|
IPOS0000001
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2923007_270422APB_FTO_139614
|
2923007000NRG23270420220074064
|
018427982
|
27/04/2022
|
Ramamoorthi
|
Ramamoorthi
|
2923007WL001706
|
00415
|
SBIN0000786
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2923005_040422APB_FTO_13321
|
2923005000NRG22010420222671560
|
020520291
|
04/04/2022
|
SUNDARI
|
SUNDARI
|
2923005WL049772
|
00701
|
IDIB0PLB001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232042232
|
025730210
|
04/03/2023
|
Nagarani
|
Nagarani
|
2923005WL049022
|
00415
|
SBIN0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049681
|
025730210
|
04/03/2023
|
Jesinthamary
|
Jesinthamary
|
2923005WL049222
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049878
|
025730210
|
04/03/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL049226
|
00328
|
IOBA0PGB001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2923005_100622APB_FTO_320500
|
2923005000NRG23100620220439573
|
009931178
|
10/06/2022
|
Arockiamary
|
Arockiamary
|
2923005WL008838
|
00177
|
IOBA0000980
|
1500
|
23/06/2022
|
KYC Documents Pending
|
2507
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23161220221631525
|
010082820
|
17/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL039721
|
00415
|
SBIN0000980
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2923005_170622FTO_360284
|
2923005000NRG23170620220480602
|
009596943
|
17/06/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL009832
|
00177
|
IOBA0000980
|
800
|
27/06/2022
|
Account closed
|
2509
|
TN2923005_220922APB_FTO_906787
|
2923005000NRG23220920221163377
|
030361657
|
22/09/2022
|
thondiswari
|
thondiswari
|
2923005WL027440
|
00415
|
SBIN0000980
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2923005_031022FTO_958137
|
2923005000NRG23300920221213721
|
010261474
|
03/10/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL028723
|
00468
|
UBIN0533599
|
200
|
11/10/2022
|
No Such Account
|
2511
|
TN2923006_101222APB_FTO_1263296
|
2923006000NRG23101220221609141
|
017255019
|
10/12/2022
|
Pachiyammal
|
Pachiyammal
|
2923006WL039132
|
00415
|
SBIN0002268
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TN2923006_120822APB_FTO_714418
|
2923006000NRG23120820220913330
|
013156618
|
12/08/2022
|
Irulayi
|
Irulayi
|
2923006WL020496
|
00415
|
SBIN0002268
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2923006_121122APB_FTO_1144014
|
2923006000NRG23121120221489177
|
023569648
|
12/11/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL035654
|
00415
|
SBIN0002268
|
630
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2923006_180822APB_FTO_734778
|
2923006000NRG23170820220952246
|
014512667
|
18/08/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL021314
|
00415
|
SBIN0000908
|
380
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2923006_211022FTO_1051062
|
2923006000NRG23211020221380152
|
014731502
|
21/10/2022
|
lalitha
|
lalitha
|
2923006WL032569
|
00415
|
SBIN0013859
|
1686
|
02/11/2022
|
Account closed
|
2516
|
TN2923006_220622APB_FTO_395211
|
2923006000NRG23220620220508821
|
008011957
|
22/06/2022
|
Ponnathal
|
Ponnathal
|
2923006WL010468
|
00415
|
SBIN0002268
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TN2923006_220922APB_FTO_905858
|
2923006000NRG23220920221164531
|
014307543
|
22/09/2022
|
Selvaraj
|
Selvaraj
|
2923006WL027470
|
00078
|
CNRB0001900
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2923006_270223APB_FTO_1594468
|
2923006000NRG23270220232027872
|
005713705
|
27/02/2023
|
Rakkammal
|
Rakkammal
|
2923006WL048627
|
00415
|
SBIN0002268
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2923006_010722APB_FTO_454150
|
2923006000NRG23300620220583147
|
015113546
|
01/07/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL012236
|
00415
|
SBIN0002268
|
510
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2923005_170223APB_FTO_1564863
|
2923005000NRG23170220231986944
|
005716695
|
17/02/2023
|
Indra
|
Indra
|
2923005WL047564
|
00415
|
SBIN0000970
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23240320232234092
|
005714223
|
25/03/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL053079
|
00415
|
SBIN0000980
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23240320232234262
|
005714223
|
25/03/2023
|
Karuppayee
|
Karuppayee
|
2923005WL053081
|
00177
|
IOBA0000980
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23250320232236778
|
005714223
|
25/03/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL053152
|
00415
|
SBIN0000980
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23280420220077218
|
026055721
|
29/04/2022
|
thondiswari
|
thondiswari
|
2923005WL001781
|
00415
|
SBIN0000980
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23290420220099572
|
026055721
|
29/04/2022
|
SUMATHI
|
SUMATHI
|
2923005WL002217
|
00328
|
IOBA0PGB001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2923006_040422APB_FTO_22461
|
2923006000NRG22040420222679340
|
020520291
|
04/04/2022
|
Selvaraj
|
Selvaraj
|
2923006WL049963
|
00078
|
CNRB0001900
|
640
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2923006_030922APB_FTO_821145
|
2923006000NRG23030920221088144
|
035857822
|
03/09/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL024979
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2923006_051122APB_FTO_1111096
|
2923006000NRG23031120221435253
|
032596268
|
05/11/2022
|
Selvaraj
|
Selvaraj
|
2923006WL034110
|
00078
|
CNRB0001900
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2923006_040323APB_FTO_1618056
|
2923006000NRG23040320232062965
|
005716318
|
04/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL049526
|
00328
|
IOBA0PGB001
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2923006_050822APB_FTO_670335
|
2923006000NRG23040820220847466
|
016957373
|
05/08/2022
|
Mariyammal
|
Mariyammal
|
2923006WL018810
|
00415
|
SBIN0002268
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2923006_061022APB_FTO_969898
|
2923006000NRG23061020221255197
|
033431809
|
06/10/2022
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL029623
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2923006_090622APB_FTO_304438
|
2923006000NRG23090620220414087
|
014636918
|
09/06/2022
|
Renuka
|
Renuka
|
2923006WL008326
|
00701
|
IDIB0PLB001
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2923006_110223APB_FTO_1539397
|
2923006000NRG23100220231941305
|
008150297
|
11/02/2023
|
Valli
|
Valli
|
2923006WL046523
|
00415
|
SBIN0002268
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2923006_130123APB_FTO_1438949
|
2923006000NRG23130120231821679
|
037293709
|
13/01/2023
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL043766
|
00152
|
HDFC0001873
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2923006_150922APB_FTO_873267
|
2923006000NRG23150920221134558
|
035858282
|
15/09/2022
|
Valli
|
Valli
|
2923006WL026532
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2923006_171222APB_FTO_1294794
|
2923006000NRG23161220221638899
|
010082820
|
17/12/2022
|
Thayammai
|
Thayammai
|
2923006WL039897
|
00415
|
SBIN0002268
|
630
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2923006_300323APB_FTO_1713448
|
2923006000NRG23300320232281903
|
020056895
|
30/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL054125
|
00701
|
IDIB0PLB001
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2923001_121022FTO_997950
|
2923001000NRG23121020221292235
|
009815379
|
12/10/2022
|
Sudha
|
Sudha
|
2923001WL030455
|
00177
|
IOBA0000271
|
1967
|
27/10/2022
|
Account closed
|
2539
|
TN2923001_180323APB_FTO_1665045
|
2923001000NRG23180320232153182
|
025730533
|
18/03/2023
|
Aasiyammal
|
Aasiyammal
|
2923001WL051492
|
00691
|
IPOS0000001
|
255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2923006_150922APB_FTO_873285
|
2923006000NRG23150920221134465
|
035858282
|
15/09/2022
|
Savarimuthu
|
Savarimuthu
|
2923006WL026527
|
00415
|
SBIN0000908
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2923006_190123APB_FTO_1461022
|
2923006000NRG23190120231840363
|
018558137
|
19/01/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL044221
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2923006_230922APB_FTO_909413
|
2923006000NRG23220920221166063
|
014307441
|
23/09/2022
|
Karuppayee
|
Karuppayee
|
2923006WL027508
|
00415
|
SBIN0002268
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TN2923006_280123APB_FTO_1494017
|
2923006000NRG23280120231883333
|
037296952
|
28/01/2023
|
Valli
|
Valli
|
2923006WL045225
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2923006_280722APB_FTO_622290
|
2923006000NRG23280720220798593
|
015632497
|
28/07/2022
|
Ramaie
|
Ramaie
|
2923006WL017585
|
00415
|
SBIN0002268
|
960
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2923007_030722FTO_471796
|
2923007000NRG22090620222681847
|
017186076
|
03/07/2022
|
Erulayee
|
Erulayee
|
2923007WL0050383
|
00177
|
IOBA0001237
|
1000
|
11/07/2022
|
No Such Account
|
2546
|
TN2923007_040323APB_FTO_1617556
|
2923007000NRG23040320232061345
|
025730210
|
04/03/2023
|
Selvi
|
Selvi
|
2923007WL049491
|
00328
|
IOBA0PGB001
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2923007_090822FTO_699358
|
2923007000NRG23090820220891007
|
017910891
|
09/08/2022
|
Thiru Selvi.
|
Thiru Selvi.
|
2923007WL019835
|
00701
|
IDIB0PLB001
|
1200
|
23/08/2022
|
No Such Account
|
2548
|
TN2923007_090822FTO_699250
|
2923007000NRG23090820220891228
|
017910891
|
09/08/2022
|
Muneeswari
|
Muneeswari
|
2923007WL019838
|
00691
|
IPOS0000001
|
500
|
23/08/2022
|
No Such Account
|
2549
|
TN2923007_160323APB_FTO_1653502
|
2923007000NRG23160320232137800
|
025730239
|
16/03/2023
|
Pappa
|
Pappa
|
2923007WL051127
|
00177
|
IOBA0002548
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2923007_191222APB_FTO_1304312
|
2923007000NRG23191220221652703
|
018558461
|
19/12/2022
|
Puspham
|
Puspham
|
2923007WL040186
|
00177
|
IOBA0002548
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2923006_090622APB_FTO_308338
|
2923006000NRG23090620220421323
|
014636918
|
09/06/2022
|
Savithri
|
Savithri
|
2923006WL008481
|
00701
|
IDIB0PLB001
|
281
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TN2923006_120822APB_FTO_715241
|
2923006000NRG23120820220919926
|
013156618
|
12/08/2022
|
Poomayil
|
Poomayil
|
2923006WL020629
|
00415
|
SBIN0002268
|
380
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2923006_120822APB_FTO_715241
|
2923006000NRG23120820220919957
|
013156618
|
12/08/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL020629
|
00415
|
SBIN0002268
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2923006_130422APB_FTO_74487
|
2923006000NRG23130420220017322
|
009655063
|
13/04/2022
|
Krishnammal
|
Krishnammal
|
2923006WL000499
|
00701
|
IDIB0PLB001
|
640
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2923006_130422APB_FTO_73602
|
2923006000NRG23130420220020095
|
009655063
|
13/04/2022
|
Rakkammal
|
Rakkammal
|
2923006WL000557
|
00415
|
SBIN0002268
|
800
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2923006_190123APB_FTO_1461022
|
2923006000NRG23190120231840327
|
018558137
|
19/01/2023
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL044221
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2923006_210722APB_FTO_577025
|
2923006000NRG23210720220747660
|
008649167
|
21/07/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL016270
|
00415
|
SBIN0002268
|
1080
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2923006_300522APB_FTO_245232
|
2923006000NRG23270520220326603
|
010787496
|
30/05/2022
|
pandiyammal
|
pandiyammal
|
2923006WL006589
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2923007_010722APB_FTO_457927
|
2923007000NRG23300620220579558
|
015113546
|
01/07/2022
|
Sundravalli
|
Sundravalli
|
2923007WL012163
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2923007_140323APB_FTO_1646338
|
2923007000NRG23140320232112218
|
025730767
|
14/03/2023
|
Visukkayee
|
Visukkayee
|
2923007WL050592
|
00437
|
TMBL0000052
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2923007_140323APB_FTO_1646338
|
2923007000NRG23140320232112248
|
025730767
|
14/03/2023
|
Raja
|
Raja
|
2923007WL050592
|
00177
|
IOBA0002548
|
255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2923007_150922APB_FTO_874893
|
2923007000NRG23150920221138713
|
035857841
|
15/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL026663
|
00691
|
IPOS0000001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2923007_170323FTO_1658177
|
2923007000NRG23160320232137839
|
025730086
|
17/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL0051133
|
00177
|
IOBA0001237
|
800
|
31/03/2023
|
No Such Account
|
2564
|
TN2923007_170323FTO_1658177
|
2923007000NRG23160320232138427
|
025730086
|
17/03/2023
|
Sanmugavalli
|
Sanmugavalli
|
2923007WL0051152
|
00177
|
IOBA0000525
|
1000
|
31/03/2023
|
No Such Account
|
2565
|
TN2923007_171122APB_FTO_1160892
|
2923007000NRG23171120221502881
|
013030450
|
17/11/2022
|
Sanmugam
|
Sanmugam
|
2923007WL036078
|
00177
|
IOBA0002548
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2923007_300123APB_FTO_1502684
|
2923007000NRG23270120231881497
|
018558566
|
30/01/2023
|
Megajothi
|
Megajothi
|
2923007WL045191
|
00691
|
IPOS0000001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2923007_290722APB_FTO_627363
|
2923007000NRG23290720220813686
|
015632497
|
29/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL017905
|
00691
|
IPOS0000001
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TN2923007_300822FTO_798985
|
2923007000NRG23290820221032147
|
035858062
|
30/08/2022
|
Muneeswari
|
Muneeswari
|
2923007WL023617
|
00691
|
IPOS0000001
|
900
|
18/10/2022
|
No Such Account
|
2569
|
TN2923007_300522APB_FTO_246125
|
2923007000NRG23300520220336727
|
016872552
|
30/05/2022
|
Chandira
|
Chandira
|
2923007WL006772
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2570
|
TN2923007_311222APB_FTO_1370886
|
2923007000NRG23301220221720155
|
037268502
|
31/12/2022
|
Megajothi
|
Megajothi
|
2923007WL041636
|
00691
|
IPOS0000001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2923008_080422FTO_49741
|
2923008000NRG22080420222680946
|
036264303
|
08/04/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050066
|
00437
|
TMBL0000011
|
1200
|
06/05/2022
|
No Such Account
|
2572
|
TN2923008_060622FTO_287150
|
2923008000NRG23050620220389200
|
018937027
|
06/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL007766
|
00701
|
IDIB0PLB001
|
1260
|
15/06/2022
|
No Such Account
|
2573
|
TN2923008_060622FTO_287150
|
2923008000NRG23050620220389210
|
018937027
|
06/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL007766
|
00701
|
IDIB0PLB001
|
1260
|
15/06/2022
|
Account closed
|
2574
|
TN2923008_080822APB_FTO_695882
|
2923008000NRG23080820220889602
|
017910837
|
08/08/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL019799
|
00701
|
IDIB0PLB001
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2923008_090123FTO_1417558
|
2923008000NRG23090120231778241
|
018559087
|
09/01/2023
|
Amirthavalli
|
Amirthavalli
|
2923008WL042868
|
00177
|
IOBA0000240
|
256
|
04/02/2023
|
No Such Account
|
2576
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679076
|
030529590
|
11/07/2022
|
MEENAL
|
MEENAL
|
2923008WL0014424
|
00437
|
TMBL0000052
|
1000
|
18/07/2022
|
No Such Account
|
2577
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680199
|
030529590
|
11/07/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0014491
|
00701
|
IDIB0PLB001
|
1320
|
18/07/2022
|
No Such Account
|
2578
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680200
|
030529590
|
11/07/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0014491
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2022
|
No Such Account
|
2579
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680205
|
030529590
|
11/07/2022
|
SEENIVASAN
|
SEENIVASAN
|
2923008WL0014492
|
00701
|
IDIB0PLB001
|
200
|
18/07/2022
|
No Such Account
|
2580
|
TN2923008_150323FTO_1651276
|
2923008000NRG23140320232134606
|
025730644
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL0051010
|
00177
|
IOBA0000239
|
600
|
31/03/2023
|
No Such Account
|
2581
|
TN2923008_150422APB_FTO_76899
|
2923008000NRG23150420220025369
|
018427678
|
15/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL000680
|
00177
|
IOBA0001210
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2923007_310323APB_FTO_1718851
|
2923007000NRG23310320232315390
|
018529184
|
31/03/2023
|
Sabarishwari Ramasamy
|
Sabarishwari Ramasamy
|
2923007WL054733
|
00701
|
IDIB0PLB001
|
1275
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2923007_310822APB_FTO_807045
|
2923007000NRG23310820221045541
|
035858011
|
31/08/2022
|
Kaleeswaran
|
Kaleeswaran
|
2923007WL023874
|
00415
|
SBIN0000786
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2923008_080422FTO_49728
|
2923008000NRG22080420222680934
|
036264303
|
08/04/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2923008WL0050063
|
00701
|
IDIB0PLB001
|
1911
|
06/05/2022
|
No Such Account
|
2585
|
TN2923008_020822APB_FTO_658639
|
2923008000NRG23010820220839436
|
018892413
|
02/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL018439
|
00177
|
IOBA0000239
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TN2923008_031022APB_FTO_961939
|
2923008000NRG23011020221236932
|
010261467
|
03/10/2022
|
PETCHI
|
PETCHI
|
2923008WL029232
|
00437
|
TMBL0000011
|
720
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2923008_020522APB_FTO_174744
|
2923008000NRG23020520220117157
|
018428053
|
02/05/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL002537
|
00437
|
TMBL0000011
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2923008_070622FTO_290835
|
2923008000NRG23040620220385710
|
018937027
|
07/06/2022
|
Prabu
|
Prabu
|
2923008WL007712
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
2589
|
TN2923008_081122FTO_1122585
|
2923008000NRG23041120221439999
|
015842249
|
08/11/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL0034253
|
00437
|
TMBL0000011
|
900
|
16/11/2022
|
No Such Account
|
2590
|
TN2923008_080223APB_FTO_1525631
|
2923008000NRG23080220231913321
|
012059428
|
08/02/2023
|
RAMU
|
RAMU
|
2923008WL045959
|
00701
|
IDIB0PLB001
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2923008_081122FTO_1122426
|
2923008000NRG23081120221471865
|
015842249
|
08/11/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2923008WL035065
|
00177
|
IOBA0000239
|
1000
|
16/11/2022
|
No Such Account
|
2592
|
TN2923003_041122APB_FTO_1105136
|
2923003000NRG23041120221444141
|
015841996
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2923003WL034377
|
00701
|
IDIB0PLB001
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2923003_070323APB_FTO_1627038
|
2923003000NRG23060320232077255
|
005715132
|
07/03/2023
|
Saranya
|
Saranya
|
2923003WL049802
|
00415
|
SBIN0000980
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2923003_160522APB_FTO_208963
|
2923003000NRG23160520220216904
|
023844393
|
16/05/2022
|
Uma
|
Uma
|
2923003WL004472
|
00691
|
IPOS0000001
|
850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2923003_201222APB_FTO_1312014
|
2923003000NRG23191220221647680
|
018559202
|
20/12/2022
|
Banumathi
|
Banumathi
|
2923003WL040105
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2923003_290822APB_FTO_790568
|
2923003000NRG23280820221019458
|
011287042
|
29/08/2022
|
Mickel
|
Mickel
|
2923003WL023335
|
00415
|
SBIN0003408
|
1280
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
TN2923004_100522APB_FTO_190193
|
2923004000NRG23090520220163786
|
014388872
|
10/05/2022
|
chithra
|
chithra
|
2923004WL003454
|
00701
|
IDIB0PLB001
|
880
|
17/05/2022
|
Participant not mapped to the product
|
2598
|
TN2923004_130522FTO_200719
|
2923004000NRG23130520220187854
|
023844476
|
13/05/2022
|
suprika
|
suprika
|
2923004WL003955
|
00701
|
IDIB0PLB001
|
1350
|
23/06/2022
|
No Such Account
|
2599
|
TN2923004_200622APB_FTO_380461
|
2923004000NRG23160620220462995
|
009596955
|
20/06/2022
|
K.Jothi
|
K.Jothi
|
2923004WL009410
|
00177
|
IOBA0000737
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2923004_170922APB_FTO_884075
|
2923004000NRG23160920221146205
|
035858366
|
17/09/2022
|
Muniyammal
|
Muniyammal
|
2923004WL026962
|
00176
|
IDIB000K158
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232004113
|
005718532
|
23/02/2023
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL047994
|
00415
|
SBIN0002223
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2923005_080223APB_FTO_1525610
|
2923005000NRG23080220231909023
|
012059428
|
08/02/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL045893
|
00177
|
IOBA0000184
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232102739
|
025730767
|
14/03/2023
|
Thanam
|
Thanam
|
2923005WL050422
|
00328
|
IOBA0PGB001
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103840
|
025730767
|
14/03/2023
|
PAULAMERY
|
PAULAMERY
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TN2923005_190922APB_FTO_891211
|
2923005000NRG23150920221135812
|
035858077
|
19/09/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL026572
|
00177
|
IOBA0000184
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2923005_200323APB_FTO_1673339
|
2923005000NRG23200320232169975
|
025730392
|
20/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL051830
|
00177
|
IOBA0000980
|
783
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2923006_080922APB_FTO_842692
|
2923006000NRG23070920221097410
|
033431927
|
08/09/2022
|
Irulayi
|
Irulayi
|
2923006WL025209
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2923006_130123APB_FTO_1443663
|
2923006000NRG23130120231828184
|
037293709
|
13/01/2023
|
Arumugam
|
Arumugam
|
2923006WL043903
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2923006_141022APB_FTO_1008035
|
2923006000NRG23141020221309142
|
018044319
|
14/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL030970
|
00328
|
IOBA0PGB001
|
1260
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2610
|
TN2923006_141022APB_FTO_1006863
|
2923006000NRG23141020221309273
|
018044319
|
14/10/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL030973
|
00415
|
SBIN0002268
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TN2923006_200323APB_FTO_1668618
|
2923006000NRG23170320232149042
|
025730392
|
20/03/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL051427
|
00415
|
SBIN0002268
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TN2923004_230722APB_FTO_588228
|
2923004000NRG23210720220742240
|
013646585
|
23/07/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL016127
|
00177
|
IOBA0000737
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2923005_020722APB_FTO_462066
|
2923005000NRG23010720220604644
|
015112636
|
02/07/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL012738
|
00415
|
SBIN0000980
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2923005_051122APB_FTO_1109159
|
2923005000NRG23041120221450110
|
032596268
|
05/11/2022
|
R.Jeya chandran
|
R.Jeya chandran
|
2923005WL034534
|
00415
|
SBIN0000980
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TN2923005_051122APB_FTO_1108750
|
2923005000NRG23051120221455041
|
032596268
|
05/11/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL034639
|
00177
|
IOBA0000184
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2923005_121122FTO_1139507
|
2923005000NRG23081120221471888
|
023569622
|
12/11/2022
|
Tamilselvi
|
Tamilselvi
|
2923005WL0035066
|
00177
|
IOBA0000980
|
800
|
19/11/2022
|
No Such Account
|
2617
|
TN2923005_171222FTO_1296256
|
2923005000NRG23171220221645744
|
010082772
|
17/12/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2923005WL040054
|
00177
|
IOBA0000980
|
1686
|
09/02/2023
|
No Such Account
|
2618
|
TN2923005_180622FTO_373695
|
2923005000NRG23180620220498479
|
009596965
|
18/06/2022
|
Chithambaram
|
Chithambaram
|
2923005WL010142
|
00177
|
IOBA0000980
|
1000
|
27/06/2022
|
Account closed
|
2619
|
TN2923006_060323APB_FTO_1621917
|
2923006000NRG23040320232061110
|
005716318
|
06/03/2023
|
Muthumari
|
Muthumari
|
2923006WL049488
|
00078
|
CNRB0001900
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2923006_100622APB_FTO_317493
|
2923006000NRG23090620220429925
|
009931030
|
10/06/2022
|
pandiyammal
|
pandiyammal
|
2923006WL008632
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2923001_280822APB_FTO_787174
|
2923001000NRG23250820221000215
|
011287042
|
28/08/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL022758
|
00168
|
ICIC0002766
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2923001_280722APB_FTO_621087
|
2923001000NRG23280720220794937
|
015743216
|
28/07/2022
|
Firthosh Gani
|
Firthosh Gani
|
2923001WL017492
|
00045
|
BARB0MANDAP
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2923002_060622APB_FTO_280768
|
2923002000NRG23050620220387826
|
014636918
|
06/06/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL007732
|
00437
|
TMBL0000131
|
1290
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2923002_010822FTO_646725
|
2923002000NRG23120720220680557
|
016957528
|
01/08/2022
|
Karpagam
|
Karpagam
|
2923002WL0014506
|
00437
|
TMBL0000131
|
1686
|
19/08/2022
|
Account closed
|
2625
|
TN2923002_200223APB_FTO_1573338
|
2923002000NRG23200220231996581
|
005713912
|
20/02/2023
|
Boomiammal
|
Boomiammal
|
2923002WL047790
|
00168
|
ICIC0006171
|
1005
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2923002_010822FTO_646725
|
2923002000NRG23230620220513056
|
016957528
|
01/08/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL0010533
|
00691
|
IPOS0000001
|
1200
|
19/08/2022
|
No Such Account
|
2627
|
TN2923002_010822FTO_646725
|
2923002000NRG23280620220567368
|
016957528
|
01/08/2022
|
Karpagam
|
Karpagam
|
2923002WL0011741
|
00437
|
TMBL0000131
|
1686
|
19/08/2022
|
Account closed
|
2628
|
TN2923002_300522FTO_245711
|
2923002000NRG23290520220334688
|
010787585
|
30/05/2022
|
Eswari
|
Eswari
|
2923002WL006736
|
00089
|
CBIN0282055
|
1686
|
07/06/2022
|
Unclaimed/DEAF accounts
|
2629
|
TN2923002_290722APB_FTO_627551
|
2923002000NRG23290720220814616
|
016957618
|
29/07/2022
|
Balasundari
|
Balasundari
|
2923002WL017920
|
00437
|
TMBL0000131
|
820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2923002_291022APB_FTO_1080502
|
2923002000NRG23291020221417439
|
015711002
|
29/10/2022
|
Rajeswari
|
Rajeswari
|
2923002WL033645
|
00437
|
TMBL0000131
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2923003_311022APB_FTO_1088397
|
2923003000NRG23261020221391146
|
015710848
|
31/10/2022
|
Jeganathan
|
Jeganathan
|
2923003WL032830
|
00176
|
IDIB000D012
|
819
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2923003_300522APB_FTO_244791
|
2923003000NRG23270520220312455
|
010787496
|
30/05/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL006332
|
00468
|
UBIN0533599
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TN2923003_311022APB_FTO_1088397
|
2923003000NRG23291020221418845
|
015710848
|
31/10/2022
|
Ramesh
|
Ramesh
|
2923003WL033692
|
00415
|
SBIN0000980
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2923004_080422APB_FTO_46970
|
2923004000NRG23070420220005343
|
036264459
|
08/04/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL000166
|
00691
|
IPOS0000001
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TN2923004_100622APB_FTO_320483
|
2923004000NRG23090620220428261
|
011252298
|
10/06/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL008609
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2923004_160922APB_FTO_882967
|
2923004000NRG23150920221135350
|
035858366
|
16/09/2022
|
Indhira
|
Indhira
|
2923004WL026563
|
00701
|
IDIB0PLB001
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2923006_300822APB_FTO_803959
|
2923006000NRG23300820221042738
|
035857920
|
30/08/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL023816
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2923007_010822APB_FTO_650202
|
2923007000NRG23010820220834898
|
018892413
|
01/08/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL018347
|
00177
|
IOBA0001237
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2923007_011022APB_FTO_954406
|
2923007000NRG23011020221238499
|
010261467
|
01/10/2022
|
Muthupillai
|
Muthupillai
|
2923007WL029269
|
00468
|
UBIN0558010
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2923008_200622FTO_385020
|
2923008000NRG23190620220499733
|
009596901
|
20/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL0010171
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
No Such Account
|
2641
|
TN2923003_041122FTO_1105208
|
2923003000NRG23041120221438671
|
015842170
|
04/11/2022
|
Muthu
|
Muthu
|
2923003WL034214
|
00328
|
IOBA0PGB001
|
1000
|
16/11/2022
|
No Such Account
|
2642
|
TN2923003_090622APB_FTO_303444
|
2923003000NRG23090620220409374
|
014636918
|
09/06/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL008211
|
00468
|
UBIN0533599
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2923003_090622APB_FTO_307115
|
2923003000NRG23090620220414802
|
014636918
|
09/06/2022
|
Shanthi Nila
|
Shanthi Nila
|
2923003WL008338
|
00415
|
SBIN0003408
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2923003_210223APB_FTO_1576346
|
2923003000NRG23170220231987361
|
005713912
|
21/02/2023
|
Saranya
|
Saranya
|
2923003WL047569
|
00089
|
CBIN0282055
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2923003_211022APB_FTO_1046614
|
2923003000NRG23211020221355832
|
014731413
|
21/10/2022
|
Rani
|
Rani
|
2923003WL032105
|
00415
|
SBIN0003408
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2923003_220722APB_FTO_581811
|
2923003000NRG23220720220758237
|
013646206
|
22/07/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL016569
|
00415
|
SBIN0003408
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2923003_220722APB_FTO_581811
|
2923003000NRG23220720220758253
|
013646206
|
22/07/2022
|
Rethinam
|
Rethinam
|
2923003WL016569
|
00415
|
SBIN0003408
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2923004_130522APB_FTO_200761
|
2923004000NRG23130520220189085
|
023844393
|
13/05/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL003976
|
00701
|
IDIB0PLB001
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2923004_211022FTO_1050316
|
2923004000NRG23211020221354059
|
014731559
|
21/10/2022
|
arjunan
|
arjunan
|
2923004WL032063
|
00168
|
ICIC0000545
|
1150
|
02/11/2022
|
Account closed
|
2650
|
TN2923004_230922APB_FTO_913374
|
2923004000NRG23220920221175716
|
014307441
|
23/09/2022
|
Muniyammal
|
Muniyammal
|
2923004WL027774
|
00176
|
IDIB000K158
|
843
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2923004_240323APB_FTO_1691966
|
2923004000NRG23240320232229690
|
027904319
|
24/03/2023
|
nagavalli
|
nagavalli
|
2923004WL052965
|
00701
|
IDIB0PLB001
|
538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232239132
|
005714223
|
25/03/2023
|
Subbulaxmi
|
Subbulaxmi
|
2923004WL053222
|
00177
|
IOBA0000138
|
1076
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221013559
|
011287042
|
29/08/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL023220
|
00691
|
IPOS0000001
|
450
|
07/09/2022
|
Participant not mapped to the product
|
2654
|
TN2923004_290422APB_FTO_155405
|
2923004000NRG23280420220088494
|
018427436
|
29/04/2022
|
chithra
|
chithra
|
2923004WL002005
|
00701
|
IDIB0PLB001
|
1300
|
16/05/2022
|
Participant not mapped to the product
|
2655
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231750498
|
018558990
|
05/01/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL042318
|
00415
|
SBIN0000980
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231921962
|
012059428
|
08/02/2023
|
Parameshiwari
|
Parameshiwari
|
2923005WL046115
|
00328
|
IOBA0PGB001
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231925180
|
012059428
|
08/02/2023
|
VIJAYASELVI
|
VIJAYASELVI
|
2923005WL046161
|
00177
|
IOBA0000980
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2923005_140323APB_FTO_1646722
|
2923005000NRG23140320232121553
|
025730767
|
14/03/2023
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL050737
|
00701
|
IDIB0PLB001
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2923005_311222APB_FTO_1372324
|
2923005000NRG23311220221739093
|
018559356
|
31/12/2022
|
Muthu
|
Muthu
|
2923005WL042038
|
00701
|
IDIB0PLB001
|
1344
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2923002_110522APB_FTO_194844
|
2923002000NRG23100520220166093
|
014388872
|
11/05/2022
|
KAMALAM
|
KAMALAM
|
2923002WL003521
|
00089
|
CBIN0282055
|
627
|
17/05/2022
|
invalid Bank Identifier
|
2661
|
TN2923002_110522APB_FTO_194844
|
2923002000NRG23110520220169079
|
014388872
|
11/05/2022
|
Rajeswari
|
Rajeswari
|
2923002WL003582
|
00437
|
TMBL0000131
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2923002_131222APB_FTO_1277395
|
2923002000NRG23131220221621232
|
017254899
|
13/12/2022
|
Chitra
|
Chitra
|
2923002WL039407
|
00089
|
CBIN0283173
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TN2923002_170622FTO_367019
|
2923002000NRG23170620220489169
|
009596943
|
17/06/2022
|
Pradeepa
|
Pradeepa
|
2923002WL009982
|
00168
|
ICIC0003007
|
1686
|
27/06/2022
|
A/c Blocked or Frozen
|
2664
|
TN2923002_220722APB_FTO_587402
|
2923002000NRG23220720220767642
|
013646206
|
22/07/2022
|
Rakku
|
Rakku
|
2923002WL016778
|
00177
|
IOBA0001102
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TN2923002_240323APB_FTO_1687816
|
2923002000NRG23240320232219046
|
025730481
|
24/03/2023
|
Sabitha
|
Sabitha
|
2923002WL052768
|
00176
|
IDIB000R051
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2923003_030123APB_FTO_1387751
|
2923003000NRG23020120231742132
|
018559356
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
2923003WL042098
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TN2923003_030123APB_FTO_1387751
|
2923003000NRG23030120231747623
|
018559356
|
03/01/2023
|
Pechiyammal
|
Pechiyammal
|
2923003WL042210
|
00468
|
UBIN0533599
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2923003_170622APB_FTO_360298
|
2923003000NRG23160620220465339
|
009596921
|
17/06/2022
|
Johnmary
|
Johnmary
|
2923003WL009474
|
00177
|
IOBA0001348
|
520
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2923003_220722APB_FTO_586228
|
2923003000NRG23210720220745323
|
013646206
|
22/07/2022
|
Savariammal
|
Savariammal
|
2923003WL016206
|
00089
|
CBIN0282055
|
680
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2923004_300323APB_FTO_1715706
|
2923004000NRG23300320232305566
|
020056895
|
30/03/2023
|
.Raju
|
.Raju
|
2923004WL054497
|
00177
|
IOBA0000737
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2923005_110422FTO_59671
|
2923005000NRG22240320222614399
|
009655138
|
11/04/2022
|
thondiswari
|
thondiswari
|
2923005WL048243
|
00415
|
SBIN0000980
|
720
|
11/05/2022
|
Account closed
|
2672
|
TN2923005_220522APB_FTO_223257
|
2923005000NRG23220520220256313
|
023844393
|
22/05/2022
|
Karuppayee
|
Karuppayee
|
2923005WL005291
|
00177
|
IOBA0000980
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TN2923005_280522APB_FTO_235578
|
2923005000NRG23270520220323126
|
010787496
|
28/05/2022
|
thondiswari
|
thondiswari
|
2923005WL006526
|
00415
|
SBIN0000980
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2923005_290422APB_FTO_165157
|
2923005000NRG23290420220092622
|
026055721
|
29/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2923005WL002068
|
00415
|
SBIN0000980
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2923006_040422APB_FTO_21228
|
2923006000NRG22010420222660617
|
020520291
|
04/04/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL049452
|
00701
|
IDIB0PLB001
|
960
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2676
|
TN2923006_021222FTO_1224721
|
2923006000NRG23021220221564078
|
026441394
|
02/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0037954
|
00078
|
CNRB0001900
|
480
|
13/12/2022
|
A/c Blocked or Frozen
|
2677
|
TN2923006_080722APB_FTO_500085
|
2923006000NRG23070720220643500
|
011326451
|
08/07/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL013652
|
00152
|
HDFC0001873
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2923006_080223APB_FTO_1526487
|
2923006000NRG23080220231919633
|
005715345
|
08/02/2023
|
Kalliammal
|
Kalliammal
|
2923006WL046061
|
00415
|
SBIN0002268
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102134
|
025730644
|
14/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL0050402
|
00415
|
SBIN0002268
|
630
|
31/03/2023
|
Account closed
|
2680
|
TN2923006_130422APB_FTO_73134
|
2923006000NRG23130420220018608
|
009655063
|
13/04/2022
|
BOOMA
|
BOOMA
|
2923006WL000525
|
00415
|
SBIN0002268
|
800
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2923006_131022APB_FTO_1001949
|
2923006000NRG23131020221297171
|
018044319
|
13/10/2022
|
Thayammai
|
Thayammai
|
2923006WL030630
|
00415
|
SBIN0002268
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123670
|
025730644
|
14/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL0050766
|
00415
|
SBIN0002268
|
1260
|
31/03/2023
|
Account closed
|
2683
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123690
|
025730644
|
14/03/2023
|
MICHAEL
|
MICHAEL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
210
|
31/03/2023
|
Account closed
|
2684
|
TN2923006_140722APB_FTO_537622
|
2923006000NRG23140720220682386
|
013781854
|
14/07/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL014638
|
00415
|
SBIN0000908
|
1080
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
TN2923006_171222APB_FTO_1294720
|
2923006000NRG23161220221641464
|
010082820
|
17/12/2022
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL039954
|
00415
|
SBIN0000908
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TN2923006_170223APB_FTO_1564634
|
2923006000NRG23170220231984080
|
005716695
|
17/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923006WL047502
|
00415
|
SBIN0002268
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2923006_210722FTO_576291
|
2923006000NRG23210720220741503
|
008649092
|
21/07/2022
|
Nagajothi
|
Nagajothi
|
2923006WL016104
|
00415
|
SBIN0002268
|
1080
|
30/07/2022
|
Account closed
|
2688
|
TN2923006_210722FTO_576225
|
2923006000NRG23210720220743582
|
008649092
|
21/07/2022
|
Pushpavalli
|
Pushpavalli
|
2923006WL016162
|
00078
|
CNRB0001900
|
720
|
30/07/2022
|
Account closed
|
2689
|
TN2923006_260822APB_FTO_777533
|
2923006000NRG23260820221007643
|
011286800
|
26/08/2022
|
MAMUTHA BEGUM
|
MAMUTHA BEGUM
|
2923006WL023056
|
00415
|
SBIN0002268
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556545
|
026441394
|
02/12/2022
|
Mangachi
|
Mangachi
|
2923006WL0037683
|
00415
|
SBIN0002268
|
1405
|
13/12/2022
|
No Such Account
|
2691
|
TN2923005_240323APB_FTO_1689931
|
2923005000NRG23240320232230289
|
027904319
|
24/03/2023
|
Thanam
|
Thanam
|
2923005WL052982
|
00328
|
IOBA0PGB001
|
1325
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
TN2923005_250323APB_FTO_1694215
|
2923005000NRG23240320232232276
|
005714223
|
25/03/2023
|
Meenal
|
Meenal
|
2923005WL053032
|
00415
|
SBIN0012762
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TN2923005_250323APB_FTO_1694215
|
2923005000NRG23250320232241014
|
005714223
|
25/03/2023
|
murugesan
|
murugesan
|
2923005WL053281
|
00328
|
IOBA0PGB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2923005_261122APB_FTO_1199342
|
2923005000NRG23251120221534311
|
026441682
|
26/11/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL037076
|
00177
|
IOBA0000184
|
550
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2923005_261122APB_FTO_1199342
|
2923005000NRG23261120221540367
|
026441682
|
26/11/2022
|
Meenal
|
Meenal
|
2923005WL037277
|
00415
|
SBIN0012762
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2923005_300323APB_FTO_1713888
|
2923005000NRG23300320232286297
|
008365021
|
30/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL054193
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2923006_050822FTO_669885
|
2923006000NRG23040820220855524
|
016957594
|
05/08/2022
|
Thayammai
|
Thayammai
|
2923006WL0019003
|
00415
|
SBIN0002268
|
900
|
19/08/2022
|
Account closed
|
2698
|
TN2923006_050822APB_FTO_670575
|
2923006000NRG23040820220857277
|
016957373
|
05/08/2022
|
Valli
|
Valli
|
2923006WL019066
|
00415
|
SBIN0002268
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2923006_061022APB_FTO_967884
|
2923006000NRG23061020221252161
|
033431809
|
06/10/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL029569
|
00415
|
SBIN0002268
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2923006_061022APB_FTO_970875
|
2923006000NRG23061020221261419
|
033431809
|
06/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL029807
|
00328
|
IOBA0PGB001
|
1124
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2701
|
TN2923006_130123APB_FTO_1441248
|
2923006000NRG23130120231825204
|
037293709
|
13/01/2023
|
Poonga
|
Poonga
|
2923006WL043832
|
00701
|
IDIB0PLB001
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102137
|
025730644
|
14/03/2023
|
Erulayee
|
Erulayee
|
2923006WL0050402
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
2703
|
TN2923006_140722APB_FTO_537240
|
2923006000NRG23140720220682188
|
013781854
|
14/07/2022
|
Irulayi
|
Irulayi
|
2923006WL014634
|
00415
|
SBIN0002268
|
1080
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2923006_140722APB_FTO_538274
|
2923006000NRG23140720220682856
|
013781854
|
14/07/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL014651
|
00415
|
SBIN0002268
|
720
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2923006_171222APB_FTO_1294720
|
2923006000NRG23161220221639699
|
010082820
|
17/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL039911
|
00328
|
IOBA0PGB001
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2923006_170223APB_FTO_1564634
|
2923006000NRG23170220231984092
|
005716695
|
17/02/2023
|
Mangachi
|
Mangachi
|
2923006WL047502
|
00415
|
SBIN0002268
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TN2923006_240323APB_FTO_1688686
|
2923006000NRG23240320232219464
|
027904319
|
24/03/2023
|
Palaniammal
|
Palaniammal
|
2923006WL052779
|
00415
|
SBIN0002268
|
530
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2923006_240323APB_FTO_1688686
|
2923006000NRG23240320232219573
|
027904319
|
24/03/2023
|
Vallimayil
|
Vallimayil
|
2923006WL052781
|
00415
|
SBIN0002268
|
530
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556529
|
026441394
|
02/12/2022
|
Valli
|
Valli
|
2923006WL0037679
|
00415
|
SBIN0002268
|
630
|
13/12/2022
|
No Such Account
|
2710
|
TN2923006_171222APB_FTO_1294720
|
2923006000NRG23161220221641461
|
010082820
|
17/12/2022
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL039954
|
00415
|
SBIN0002268
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TN2923006_170223APB_FTO_1564634
|
2923006000NRG23170220231984113
|
005716695
|
17/02/2023
|
Indra
|
Indra
|
2923006WL047502
|
00415
|
SBIN0002268
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2923006_240323APB_FTO_1688686
|
2923006000NRG23240320232219449
|
027904319
|
24/03/2023
|
Meenal
|
Meenal
|
2923006WL052779
|
00415
|
SBIN0002268
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
TN2923006_300522APB_FTO_244707
|
2923006000NRG23270520220310275
|
010787496
|
30/05/2022
|
Palaniammal
|
Palaniammal
|
2923006WL006291
|
00415
|
SBIN0002268
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2923006_300522APB_FTO_244655
|
2923006000NRG23270520220322014
|
010787496
|
30/05/2022
|
Poomayil
|
Poomayil
|
2923006WL006511
|
00415
|
SBIN0002268
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2923006_300323APB_FTO_1713671
|
2923006000NRG23300320232275533
|
020056895
|
30/03/2023
|
Maruthammal
|
Maruthammal
|
2923006WL054040
|
00415
|
SBIN0000908
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556543
|
026441394
|
02/12/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0037683
|
00415
|
SBIN0002268
|
1686
|
13/12/2022
|
No Such Account
|
2717
|
TN2923007_010722APB_FTO_457996
|
2923007000NRG23010720220597082
|
015113546
|
01/07/2022
|
Kader pathu
|
Kader pathu
|
2923007WL012588
|
00177
|
IOBA0001237
|
800
|
11/07/2022
|
KYC Documents Pending
|
2718
|
TN2923007_010722APB_FTO_459167
|
2923007000NRG23010720220604500
|
015113546
|
01/07/2022
|
Ochammai
|
Ochammai
|
2923007WL012735
|
00415
|
SBIN0008469
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2923007_040822APB_FTO_666659
|
2923007000NRG23040820220855066
|
016533607
|
04/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL018991
|
00691
|
IPOS0000001
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TN2923007_080223APB_FTO_1528217
|
2923007000NRG23080220231932403
|
012059428
|
08/02/2023
|
Parimala
|
Parimala
|
2923007WL046300
|
00701
|
IDIB0PLB001
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2721
|
TN2923007_130323FTO_1644580
|
2923007000NRG23130320232096874
|
005717759
|
13/03/2023
|
Pandi
|
Pandi
|
2923007WL0050306
|
00177
|
IOBA0000525
|
200
|
04/04/2023
|
Account closed
|
2722
|
TN2923007_140323FTO_1647580
|
2923007000NRG23140320232133584
|
025730644
|
14/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL0050982
|
00177
|
IOBA0002548
|
1200
|
31/03/2023
|
No Such Account
|
2723
|
TN2923007_190722APB_FTO_565870
|
2923007000NRG23180720220728310
|
028480530
|
19/07/2022
|
Murugavalli
|
Murugavalli
|
2923007WL015708
|
00177
|
IOBA0000525
|
1000
|
29/07/2022
|
KYC Documents Pending
|
2724
|
TN2923007_201222APB_FTO_1307936
|
2923007000NRG23191220221657878
|
018559202
|
20/12/2022
|
Ochammai
|
Ochammai
|
2923007WL040279
|
00415
|
SBIN0008469
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
TN2923007_200323APB_FTO_1670453
|
2923007000NRG23200320232166721
|
025730392
|
20/03/2023
|
Chandra
|
Chandra
|
2923007WL051777
|
00328
|
IOBA0PGB001
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TN2923007_240722APB_FTO_596695
|
2923007000NRG23230720220774227
|
015746041
|
24/07/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL016886
|
00415
|
SBIN0008469
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TN2923007_240223APB_FTO_1585935
|
2923007000NRG23240220232013684
|
005716042
|
24/02/2023
|
Banupriya Murugan
|
Banupriya Murugan
|
2923007WL048277
|
00415
|
SBIN0008469
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2923007_240522FTO_228933
|
2923007000NRG23240520220283566
|
036403001
|
24/05/2022
|
Thangam
|
Thangam
|
2923007WL005779
|
00177
|
IOBA0000525
|
600
|
04/06/2022
|
No Such Account
|
2729
|
TN2923007_261122FTO_1198967
|
2923007000NRG23241120221529815
|
026441269
|
26/11/2022
|
Muniyammal
|
Muniyammal
|
2923007WL0036960
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Account closed
|
2730
|
TN2923007_250622FTO_419872
|
2923007000NRG23250620220554917
|
022861828
|
25/06/2022
|
Pathirakali
|
Pathirakali
|
2923007WL011406
|
00468
|
UBIN0558010
|
1200
|
06/07/2022
|
No Such Account
|
2731
|
TN2923007_270622APB_FTO_426476
|
2923007000NRG23260620220559623
|
022861864
|
27/06/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL011505
|
00177
|
IOBA0001237
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2923008_141122FTO_1149143
|
2923008000NRG23041120221440075
|
008138233
|
14/11/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0034256
|
00691
|
IPOS0000001
|
1200
|
23/11/2022
|
No Such Account
|
2733
|
TN2923008_061222APB_FTO_1244517
|
2923008000NRG23051220221586204
|
017255271
|
06/12/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL038480
|
00177
|
IOBA0000240
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2923008_071022APB_FTO_978686
|
2923008000NRG23061020221262987
|
033431862
|
07/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL029848
|
00437
|
TMBL0000011
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2923008_101022APB_FTO_992570
|
2923008000NRG23101020221291642
|
009744087
|
10/10/2022
|
APPAKKAL
|
APPAKKAL
|
2923008WL030433
|
00177
|
IOBA0000239
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TN2923008_170522FTO_211599
|
2923008000NRG23150520220207340
|
023844476
|
17/05/2022
|
MEENAL
|
MEENAL
|
2923008WL004310
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
No Such Account
|
2737
|
TN2923008_190722FTO_567726
|
2923008000NRG23150720220713730
|
028480860
|
19/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL0015424
|
00177
|
IOBA0001210
|
900
|
29/07/2022
|
No Such Account
|
2738
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220219999
|
023844476
|
17/05/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL004512
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
Account closed
|
2739
|
TN2923003_031022APB_FTO_959026
|
2923003000NRG23011020221237777
|
010261467
|
03/10/2022
|
Mageshwari
|
Mageshwari
|
2923003WL029251
|
00177
|
IOBA0001348
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2923003_031022APB_FTO_959026
|
2923003000NRG23011020221237905
|
010261467
|
03/10/2022
|
Murugeswari
|
Murugeswari
|
2923003WL029253
|
00089
|
CBIN0282055
|
1040
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2923003_101022APB_FTO_988847
|
2923003000NRG23071020221282975
|
035858313
|
10/10/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL030292
|
00415
|
SBIN0014502
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2923003_210422APB_FTO_105991
|
2923003000NRG23210420220054183
|
017499728
|
21/04/2022
|
Rani
|
Rani
|
2923003WL001303
|
00415
|
SBIN0003408
|
1024
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TN2923003_211022APB_FTO_1048589
|
2923003000NRG23211020221360563
|
014731413
|
21/10/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL032214
|
00415
|
SBIN0014502
|
1230
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TN2923003_290422APB_FTO_166821
|
2923003000NRG23290420220111543
|
018427951
|
29/04/2022
|
Aaravalli
|
Aaravalli
|
2923003WL002442
|
00415
|
SBIN0003408
|
510
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2923004_111122APB_FTO_1137248
|
2923004000NRG23111120221481072
|
023569648
|
11/11/2022
|
Balasubramanian
|
Balasubramanian
|
2923004WL035459
|
00701
|
IDIB0PLB001
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2923004_161222APB_FTO_1293784
|
2923004000NRG23161220221640718
|
010082707
|
16/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL039939
|
00176
|
IDIB000K158
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TN2923004_220422APB_FTO_112606
|
2923004000NRG23210420220058562
|
017499728
|
22/04/2022
|
Saraswathi
|
Saraswathi
|
2923004WL001388
|
00048
|
BKID0008290
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TN2923005_031222APB_FTO_1231489
|
2923005000NRG23031220221571058
|
026441500
|
03/12/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL038145
|
00177
|
IOBA0000184
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2923005_130922APB_FTO_864788
|
2923005000NRG23080920221099974
|
035858097
|
13/09/2022
|
NAYAGAM
|
NAYAGAM
|
2923005WL025286
|
00415
|
SBIN0000980
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23110320232094337
|
025730767
|
14/03/2023
|
Karuppayee
|
Karuppayee
|
2923005WL050213
|
00177
|
IOBA0000980
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2923005_250622APB_FTO_416994
|
2923005000NRG23230620220541627
|
022861675
|
25/06/2022
|
Devi
|
Devi
|
2923005WL011114
|
00415
|
SBIN0000980
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232230441
|
027904319
|
24/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL052989
|
00415
|
SBIN0000980
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TN2923005_031022APB_FTO_958586
|
2923005000NRG23300920221224860
|
010261467
|
03/10/2022
|
THANGARASU
|
THANGARASU
|
2923005WL028976
|
00177
|
IOBA0000980
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423059
|
032596197
|
05/11/2022
|
Antony Jenifer
|
Antony Jenifer
|
2923005WL0033825
|
00701
|
IDIB0PLB001
|
1365
|
16/11/2022
|
No Such Account
|
2755
|
TN2923006_070522APB_FTO_183371
|
2923006000NRG23050520220124939
|
014388806
|
07/05/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL002795
|
00701
|
IDIB0PLB001
|
640
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2756
|
TN2923006_080922APB_FTO_842870
|
2923006000NRG23070920221097507
|
033431927
|
08/09/2022
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL025213
|
00415
|
SBIN0002268
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2923006_080223APB_FTO_1525938
|
2923006000NRG23080220231916643
|
005715345
|
08/02/2023
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL046008
|
00415
|
SBIN0002268
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TN2923007_010922APB_FTO_809653
|
2923007000NRG23010920221050559
|
035858011
|
01/09/2022
|
Manikkam
|
Manikkam
|
2923007WL024105
|
00415
|
SBIN0000786
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2923007_080622APB_FTO_300489
|
2923007000NRG23080620220404585
|
014636918
|
08/06/2022
|
Devaki
|
Devaki
|
2923007WL008088
|
00177
|
IOBA0000525
|
800
|
16/06/2022
|
KYC Documents Pending
|
2760
|
TN2923007_080822APB_FTO_695924
|
2923007000NRG23080820220890555
|
017910819
|
08/08/2022
|
Posammal
|
Posammal
|
2923007WL019829
|
00177
|
IOBA0001237
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TN2923007_091222APB_FTO_1257121
|
2923007000NRG23091220221601321
|
011962707
|
09/12/2022
|
Manikkam
|
Manikkam
|
2923007WL038957
|
00415
|
SBIN0000786
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TN2923007_100223APB_FTO_1536436
|
2923007000NRG23100220231942182
|
008150297
|
10/02/2023
|
Nagavalli
|
Nagavalli
|
2923007WL046548
|
00701
|
IDIB0PLB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TN2923007_110822APB_FTO_709429
|
2923007000NRG23110820220900551
|
013156618
|
11/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL020128
|
00177
|
IOBA0001237
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2923007_141022FTO_1011531
|
2923007000NRG23141020221323077
|
018043759
|
14/10/2022
|
Darmalingam
|
Darmalingam
|
2923007WL031278
|
00415
|
SBIN0000786
|
1200
|
21/10/2022
|
No Such Account
|
2765
|
TN2923007_150223APB_FTO_1552792
|
2923007000NRG23150220231964763
|
014717620
|
15/02/2023
|
JeyaShudha
|
JeyaShudha
|
2923007WL047058
|
00415
|
SBIN0008469
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2923007_210822APB_FTO_748250
|
2923007000NRG23200820220970803
|
014512647
|
21/08/2022
|
AMSATH BEGAM
|
AMSATH BEGAM
|
2923007WL021896
|
00691
|
IPOS0000001
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TN2923007_220622FTO_395780
|
2923007000NRG23220620220510069
|
008012030
|
22/06/2022
|
Sethumanikkam
|
Sethumanikkam
|
2923007WL010489
|
00415
|
SBIN0000786
|
1000
|
30/06/2022
|
Account closed
|
2768
|
TN2923007_230922FTO_909360
|
2923007000NRG23220920221180045
|
014307502
|
23/09/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
2923007WL027898
|
00177
|
IOBA0000978
|
1200
|
19/10/2022
|
No Such Account
|
2769
|
TN2923007_260822APB_FTO_775353
|
2923007000NRG23250820221003681
|
011286800
|
26/08/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL022917
|
00177
|
IOBA0001237
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TN2923007_300522APB_FTO_246172
|
2923007000NRG23270520220323935
|
016872552
|
30/05/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL006537
|
00691
|
IPOS0000001
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2923007_280123FTO_1493344
|
2923007000NRG23280120231882162
|
037293332
|
28/01/2023
|
Murugesan
|
Murugesan
|
2923007WL045200
|
00177
|
IOBA0001237
|
1000
|
04/02/2023
|
No Such Account
|
2772
|
TN2923007_291222APB_FTO_1357235
|
2923007000NRG23291220221709604
|
037296222
|
29/12/2022
|
Manikkam
|
Manikkam
|
2923007WL041403
|
00415
|
SBIN0000786
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2923008_200622FTO_385068
|
2923008000NRG22170620222681891
|
009596901
|
20/06/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2923008WL0050398
|
00701
|
IDIB0PLB001
|
1911
|
27/06/2022
|
No Such Account
|
2774
|
TN2923008_061222APB_FTO_1243003
|
2923008000NRG23051220221582325
|
017255271
|
06/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL038399
|
00177
|
IOBA0001210
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TN2923008_061222FTO_1244716
|
2923008000NRG23051220221585072
|
017254989
|
06/12/2022
|
CHINTHAMANI
|
CHINTHAMANI
|
2923008WL038453
|
00701
|
IDIB0PLB001
|
1326
|
07/02/2023
|
No Such Account
|
2776
|
TN2923008_090522FTO_187692
|
2923008000NRG23090520220157688
|
014388859
|
09/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL003370
|
00701
|
IDIB0PLB001
|
300
|
17/05/2022
|
No Such Account
|
2777
|
TN2923008_110622FTO_324237
|
2923008000NRG23090620220425739
|
009596874
|
11/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2923008WL008579
|
00701
|
IDIB0PLB001
|
750
|
27/06/2022
|
No Such Account
|
2778
|
TN2923008_110323APB_FTO_1643970
|
2923008000NRG23110320232095826
|
025730767
|
11/03/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL050257
|
00701
|
IDIB0PLB001
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TN2923006_311022FTO_1088484
|
2923006000NRG23311020221427054
|
015710881
|
31/10/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0033941
|
00415
|
SBIN0007106
|
1260
|
07/11/2022
|
No Such Account
|
2780
|
TN2923007_040722APB_FTO_479136
|
2923007000NRG23040720220623735
|
027753901
|
04/07/2022
|
CHELLAMMAL.
|
CHELLAMMAL.
|
2923007WL013090
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TN2923007_070522APB_FTO_183451
|
2923007000NRG23060520220127949
|
014388806
|
07/05/2022
|
Muneeswari
|
Muneeswari
|
2923007WL002858
|
00177
|
IOBA0001237
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TN2923007_071022FTO_976210
|
2923007000NRG23071020221274482
|
033431873
|
07/10/2022
|
Amalorpavam
|
Amalorpavam
|
2923007WL030107
|
00415
|
SBIN0000786
|
800
|
18/10/2022
|
No Such Account
|
2783
|
TN2923007_140323APB_FTO_1647028
|
2923007000NRG23130320232100106
|
025730767
|
14/03/2023
|
Sornam
|
Sornam
|
2923007WL050361
|
00177
|
IOBA0000978
|
1512
|
03/04/2023
|
A/c Blocked or Frozen
|
2784
|
TN2923007_200123APB_FTO_1468549
|
2923007000NRG23200120231854206
|
037265995
|
20/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2923007WL044573
|
00177
|
IOBA0001237
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TN2923007_210722APB_FTO_575563
|
2923007000NRG23210720220741622
|
008649167
|
21/07/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2923007WL016107
|
00177
|
IOBA0000525
|
600
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2786
|
TN2923007_240223APB_FTO_1585970
|
2923007000NRG23240220232016371
|
005716042
|
24/02/2023
|
kuruvammal
|
kuruvammal
|
2923007WL048332
|
00701
|
IDIB0PLB001
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TN2923007_300522FTO_244874
|
2923007000NRG23280520220329757
|
016872636
|
30/05/2022
|
Thangam
|
Thangam
|
2923007WL006645
|
00177
|
IOBA0000525
|
1000
|
07/06/2022
|
No Such Account
|
2788
|
TN2923007_280722APB_FTO_621352
|
2923007000NRG23280720220797399
|
015632497
|
28/07/2022
|
Devaki
|
Devaki
|
2923007WL017565
|
00177
|
IOBA0000525
|
1000
|
12/08/2022
|
KYC Documents Pending
|
2789
|
TN2923007_311222APB_FTO_1372769
|
2923007000NRG23311220221734178
|
037268502
|
31/12/2022
|
Kannimariyal
|
Kannimariyal
|
2923007WL041931
|
00701
|
IDIB0PLB001
|
888
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2790
|
TN2923008_040422FTO_26575
|
2923008000NRG22010420222670894
|
020520398
|
04/04/2022
|
PUNITHAVALLI
|
PUNITHAVALLI
|
2923008WL049753
|
00701
|
IDIB0PLB001
|
1500
|
07/05/2022
|
Account closed
|
2791
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681399
|
017520575
|
16/04/2022
|
LAKSHMI
|
LAKSHMI
|
2923008WL0050243
|
00701
|
IDIB0PLB001
|
150
|
12/05/2022
|
No Such Account
|
2792
|
TN2923008_020522APB_FTO_173727
|
2923008000NRG23020520220116984
|
018428053
|
02/05/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL002535
|
00701
|
IDIB0PLB001
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2923003_211022APB_FTO_1048563
|
2923003000NRG23211020221353301
|
014731413
|
21/10/2022
|
Nathiya
|
Nathiya
|
2923003WL032045
|
00177
|
IOBA0001348
|
1000
|
02/11/2022
|
Account closed
|
2794
|
TN2923003_250622APB_FTO_418789
|
2923003000NRG23230620220537575
|
022861675
|
25/06/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL011042
|
00415
|
SBIN0003408
|
990
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TN2923004_011022FTO_953306
|
2923004000NRG23011020221234018
|
030361529
|
01/10/2022
|
Sumathi
|
Sumathi
|
2923004WL029167
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
2796
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232070726
|
005716318
|
06/03/2023
|
R.Ramavalli
|
R.Ramavalli
|
2923004WL049663
|
00328
|
IOBA0PGB001
|
789
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071800
|
005716318
|
06/03/2023
|
L.Rani
|
L.Rani
|
2923004WL049690
|
00701
|
IDIB0PLB001
|
261
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2923004_090522APB_FTO_187546
|
2923004000NRG23080520220154459
|
014388872
|
09/05/2022
|
Nagammal
|
Nagammal
|
2923004WL003328
|
00415
|
SBIN0002223
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TN2923004_141022APB_FTO_1009530
|
2923004000NRG23131020221297253
|
018044319
|
14/10/2022
|
Mariyammal
|
Mariyammal
|
2923004WL030631
|
00328
|
IOBA0PGB001
|
400
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2800
|
TN2923004_141022APB_FTO_1009530
|
2923004000NRG23131020221300023
|
018044319
|
14/10/2022
|
Indhira
|
Indhira
|
2923004WL030696
|
00701
|
IDIB0PLB001
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TN2923004_200123FTO_1464160
|
2923004000NRG23190120231840889
|
037295421
|
20/01/2023
|
Muniyayi
|
Muniyayi
|
2923004WL044234
|
00177
|
IOBA0000138
|
920
|
04/02/2023
|
Account closed
|
2802
|
TN2923004_300323APB_FTO_1715706
|
2923004000NRG23300320232305979
|
020056895
|
30/03/2023
|
Vanitha
|
Vanitha
|
2923004WL054505
|
00701
|
IDIB0PLB001
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2923005_030622APB_FTO_264576
|
2923005000NRG23020620220353252
|
018937047
|
03/06/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL007070
|
00415
|
SBIN0012762
|
230
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232004374
|
005718532
|
23/02/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL048001
|
00701
|
IDIB0PLB001
|
1008
|
04/04/2023
|
A/c Blocked or Frozen
|
2805
|
TN2923005_020922FTO_813277
|
2923005000NRG23010920221056470
|
035858191
|
02/09/2022
|
Antony Jenifer
|
Antony Jenifer
|
2923005WL024284
|
00701
|
IDIB0PLB001
|
1365
|
18/10/2022
|
No Such Account
|
2806
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23040620220380015
|
018937047
|
04/06/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL007581
|
00177
|
IOBA0000980
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TN2923005_130223APB_FTO_1542961
|
2923005000NRG23100220231938821
|
008150297
|
13/02/2023
|
Thoondayi
|
Thoondayi
|
2923005WL046439
|
00177
|
IOBA0000980
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23120820220908420
|
013156522
|
12/08/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL020381
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
KYC Documents Pending
|
2809
|
TN2923005_200323APB_FTO_1670241
|
2923005000NRG23200320232161635
|
025730392
|
20/03/2023
|
suntharambal
|
suntharambal
|
2923005WL051677
|
00177
|
IOBA0000184
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232015023
|
005716042
|
24/02/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL048302
|
00415
|
SBIN0000980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237308
|
025730481
|
25/03/2023
|
Rajambal
|
Rajambal
|
2923005WL053160
|
00177
|
IOBA0000980
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TN2923006_011022APB_FTO_955167
|
2923006000NRG23011020221239750
|
030361548
|
01/10/2022
|
Yasothai
|
Yasothai
|
2923006WL029281
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2923006_030622APB_FTO_265685
|
2923006000NRG23030620220373323
|
012678345
|
03/06/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL007433
|
00415
|
SBIN0002268
|
900
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2923004_231222APB_FTO_1330503
|
2923004000NRG23231220221692134
|
018558934
|
23/12/2022
|
Kathiyammal
|
Kathiyammal
|
2923004WL040964
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
2815
|
TN2923004_291022APB_FTO_1079860
|
2923004000NRG23291020221417760
|
015711002
|
29/10/2022
|
panchavarnam
|
panchavarnam
|
2923004WL033657
|
00177
|
IOBA0000737
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23110820220905767
|
013156522
|
12/08/2022
|
VINNARASI
|
VINNARASI
|
2923005WL020309
|
00177
|
IOBA0000980
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2923005_130223APB_FTO_1542961
|
2923005000NRG23130220231947368
|
008150297
|
13/02/2023
|
VIJAYASELVI
|
VIJAYASELVI
|
2923005WL046706
|
00177
|
IOBA0000980
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2923005_200323APB_FTO_1670241
|
2923005000NRG23170320232143149
|
025730392
|
20/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923005WL051297
|
00415
|
SBIN0000980
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2923005_200323APB_FTO_1670241
|
2923005000NRG23200320232162800
|
025730392
|
20/03/2023
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL051702
|
00177
|
IOBA0000184
|
1374
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237164
|
025730481
|
25/03/2023
|
Rathiga
|
Rathiga
|
2923005WL053160
|
00415
|
SBIN0000980
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TN2923005_250622APB_FTO_421076
|
2923005000NRG23250620220555720
|
022861675
|
25/06/2022
|
Arockiamary
|
Arockiamary
|
2923005WL011431
|
00177
|
IOBA0000980
|
1000
|
06/07/2022
|
KYC Documents Pending
|
2822
|
TN2923005_300323APB_FTO_1714380
|
2923005000NRG23300320232277385
|
008365021
|
30/03/2023
|
R.Jeya chandran
|
R.Jeya chandran
|
2923005WL054064
|
00415
|
SBIN0000980
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2923006_011022APB_FTO_955167
|
2923006000NRG23011020221239749
|
030361548
|
01/10/2022
|
Shanthi
|
Shanthi
|
2923006WL029281
|
00415
|
SBIN0002268
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TN2923006_020922APB_FTO_816598
|
2923006000NRG23020920221078160
|
035857822
|
02/09/2022
|
pandiyammal
|
pandiyammal
|
2923006WL024749
|
00701
|
IDIB0PLB001
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2923006_030622APB_FTO_265685
|
2923006000NRG23030620220373355
|
012678345
|
03/06/2022
|
Maheswari
|
Maheswari
|
2923006WL007433
|
00415
|
SBIN0002268
|
1080
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2923006_090123APB_FTO_1412770
|
2923006000NRG23050120231767763
|
018559682
|
09/01/2023
|
Selvaraj
|
Selvaraj
|
2923006WL042623
|
00078
|
CNRB0001900
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2923006_070522APB_FTO_183470
|
2923006000NRG23060520220126307
|
014388806
|
07/05/2022
|
Arumugam
|
Arumugam
|
2923006WL002833
|
00701
|
IDIB0PLB001
|
480
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2923006_070522APB_FTO_183470
|
2923006000NRG23060520220126333
|
014388806
|
07/05/2022
|
Krishnammal
|
Krishnammal
|
2923006WL002833
|
00701
|
IDIB0PLB001
|
320
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TN2923006_091122FTO_1127657
|
2923006000NRG23091120221473575
|
014668455
|
09/11/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0035138
|
00415
|
SBIN0002268
|
1050
|
21/11/2022
|
Account closed
|
2830
|
TN2923006_091122FTO_1127657
|
2923006000NRG23091120221473584
|
014668455
|
09/11/2022
|
Valli
|
Valli
|
2923006WL0035144
|
00415
|
SBIN0002268
|
630
|
21/11/2022
|
Account closed
|
2831
|
TN2923006_141122APB_FTO_1148158
|
2923006000NRG23141120221492276
|
013800451
|
14/11/2022
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL035721
|
00415
|
SBIN0002268
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2923006_171222APB_FTO_1294870
|
2923006000NRG23161220221637632
|
010082820
|
17/12/2022
|
Meenal
|
Meenal
|
2923006WL039872
|
00415
|
SBIN0002268
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TN2923007_240822APB_FTO_768336
|
2923007000NRG23240820220999013
|
020844852
|
24/08/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL022649
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2923007_280123APB_FTO_1495948
|
2923007000NRG23270120231879323
|
037296952
|
28/01/2023
|
Rakku
|
Rakku
|
2923007WL045164
|
00177
|
IOBA0000525
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2923007_310323APB_FTO_1718851
|
2923007000NRG23310320232315372
|
018529184
|
31/03/2023
|
Sathyapriya
|
Sathyapriya
|
2923007WL054733
|
00177
|
IOBA0001237
|
1275
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2923007_020123APB_FTO_1382799
|
2923007000NRG23311220221740552
|
037269821
|
02/01/2023
|
Sornam
|
Sornam
|
2923007WL042072
|
00177
|
IOBA0000978
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
2837
|
TN2923008_031022APB_FTO_961939
|
2923008000NRG23031020221243484
|
010261467
|
03/10/2022
|
veerasundari
|
veerasundari
|
2923008WL029368
|
00177
|
IOBA0000240
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2923008_070622FTO_290835
|
2923008000NRG23040620220385692
|
018937027
|
07/06/2022
|
Kaviya
|
Kaviya
|
2923008WL007712
|
00415
|
SBIN0000786
|
1080
|
15/06/2022
|
No Such Account
|
2839
|
TN2923008_081122FTO_1122585
|
2923008000NRG23041120221439996
|
015842249
|
08/11/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL0034253
|
00437
|
TMBL0000011
|
1080
|
16/11/2022
|
No Such Account
|
2840
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221586665
|
017254930
|
12/12/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL0038504
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
2841
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221586668
|
017254930
|
12/12/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923008WL0038504
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
2842
|
TN2923008_090123APB_FTO_1417441
|
2923008000NRG23090120231778462
|
018558837
|
09/01/2023
|
RAMU
|
RAMU
|
2923008WL042871
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597040
|
017254930
|
12/12/2022
|
RAMAYI
|
RAMAYI
|
2923008WL0038853
|
00177
|
IOBA0000239
|
1000
|
07/02/2023
|
No Such Account
|
2844
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597042
|
017254930
|
12/12/2022
|
SASIKALA
|
SASIKALA
|
2923008WL0038853
|
00177
|
IOBA0000239
|
920
|
07/02/2023
|
No Such Account
|
2845
|
TN2923006_120522APB_FTO_198004
|
2923006000NRG23120520220176301
|
007105287
|
12/05/2022
|
Pommi
|
Pommi
|
2923006WL003719
|
00415
|
SBIN0000908
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TN2923006_140522APB_FTO_203067
|
2923006000NRG23140520220198876
|
023844393
|
14/05/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL004151
|
00415
|
SBIN0002268
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2923006_160622APB_FTO_356640
|
2923006000NRG23160620220463355
|
009596921
|
16/06/2022
|
Arumugam
|
Arumugam
|
2923006WL009423
|
00701
|
IDIB0PLB001
|
180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
TN2923006_200522APB_FTO_217810
|
2923006000NRG23200520220237623
|
023844393
|
20/05/2022
|
Poonga
|
Poonga
|
2923006WL004947
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TN2923006_231222APB_FTO_1325812
|
2923006000NRG23221220221665652
|
018558934
|
23/12/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL040462
|
00152
|
HDFC0001873
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2923006_240223APB_FTO_1583250
|
2923006000NRG23230220232003772
|
005716042
|
24/02/2023
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL047980
|
00415
|
SBIN0002268
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2923006_230323APB_FTO_1684085
|
2923006000NRG23230320232202719
|
025730314
|
23/03/2023
|
Meenal
|
Meenal
|
2923006WL052483
|
00415
|
SBIN0002268
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2923006_250323FTO_1693552
|
2923006000NRG23240320232233335
|
005717081
|
25/03/2023
|
Arumugam
|
Arumugam
|
2923006WL0053058
|
00415
|
SBIN0002268
|
1050
|
04/04/2023
|
No Such Account
|
2853
|
TN2923006_300323APB_FTO_1713869
|
2923006000NRG23300320232284158
|
020056895
|
30/03/2023
|
MICHAEL
|
MICHAEL
|
2923006WL054154
|
00415
|
SBIN0002268
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2923007_080223APB_FTO_1528598
|
2923007000NRG23080220231931748
|
012059428
|
08/02/2023
|
Erulayee
|
Erulayee
|
2923007WL046292
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2923003_180422APB_FTO_89514
|
2923003000NRG23180420220038627
|
017499445
|
18/04/2022
|
Pomayil
|
Pomayil
|
2923003WL000942
|
00415
|
SBIN0003408
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2923003_180422APB_FTO_89514
|
2923003000NRG23180420220039001
|
017499445
|
18/04/2022
|
Johnmary
|
Johnmary
|
2923003WL000949
|
00177
|
IOBA0001348
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TN2923003_311022FTO_1089400
|
2923003000NRG23261020221387690
|
015710881
|
31/10/2022
|
Ramesh
|
Ramesh
|
2923003WL0032705
|
00415
|
SBIN0000980
|
1686
|
07/11/2022
|
Account closed
|
2858
|
TN2923003_011022FTO_950550
|
2923003000NRG23300920221221229
|
030361529
|
01/10/2022
|
Geetha
|
Geetha
|
2923003WL028893
|
00415
|
SBIN0003408
|
1200
|
19/10/2022
|
Account closed
|
2859
|
TN2923003_310323APB_FTO_1720204
|
2923003000NRG23310320232317025
|
018529184
|
31/03/2023
|
Azhkammal
|
Azhkammal
|
2923003WL054762
|
00177
|
IOBA0001348
|
756
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23050820220868535
|
017910781
|
05/08/2022
|
Nagarani
|
Nagarani
|
2923004WL019358
|
00701
|
IDIB0PLB001
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TN2923004_060622APB_FTO_286806
|
2923004000NRG23060620220391945
|
018936891
|
06/06/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL007820
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TN2923004_080722APB_FTO_502173
|
2923004000NRG23070720220642913
|
011326451
|
08/07/2022
|
Jothi
|
Jothi
|
2923004WL013642
|
00691
|
IPOS0000001
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TN2923004_080722APB_FTO_501694
|
2923004000NRG23070720220645864
|
011326451
|
08/07/2022
|
Amutha
|
Amutha
|
2923004WL013703
|
00701
|
IDIB0PLB001
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TN2923005_300922APB_FTO_947188
|
2923005000NRG23300920221217400
|
010261467
|
30/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923005WL028794
|
00328
|
IOBA0PGB001
|
540
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TN2923007_111122APB_FTO_1136885
|
2923007000NRG23111120221482879
|
023569424
|
11/11/2022
|
Manikkam
|
Manikkam
|
2923007WL035499
|
00415
|
SBIN0000786
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TN2923007_140323APB_FTO_1646598
|
2923007000NRG23140320232116892
|
025730767
|
14/03/2023
|
Parimala
|
Parimala
|
2923007WL050674
|
00701
|
IDIB0PLB001
|
744
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TN2923007_250323APB_FTO_1692546
|
2923007000NRG23240320232223359
|
005714223
|
25/03/2023
|
Potthi
|
Potthi
|
2923007WL052855
|
00691
|
IPOS0000001
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TN2923007_261222APB_FTO_1340226
|
2923007000NRG23241220221700059
|
017254729
|
26/12/2022
|
Murugeshwari
|
Murugeshwari
|
2923007WL041142
|
00177
|
IOBA0000525
|
800
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2869
|
TN2923008_030123APB_FTO_1388010
|
2923008000NRG23020120231743413
|
037292498
|
03/01/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL042125
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TN2923008_071022APB_FTO_978148
|
2923008000NRG23071020221270128
|
033431862
|
07/10/2022
|
Valarmathi
|
Valarmathi
|
2923008WL030014
|
00177
|
IOBA0000239
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2871
|
TN2923008_100522FTO_189007
|
2923008000NRG23090520220162255
|
014388859
|
10/05/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL003426
|
00701
|
IDIB0PLB001
|
850
|
17/05/2022
|
No Such Account
|
2872
|
TN2923008_171022APB_FTO_1022105
|
2923008000NRG23151020221325174
|
010578375
|
17/10/2022
|
PETCHI
|
PETCHI
|
2923008WL031319
|
00437
|
TMBL0000011
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TN2923008_230522FTO_226172
|
2923008000NRG23210520220254018
|
036403001
|
23/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2923008WL005244
|
00701
|
IDIB0PLB001
|
900
|
04/06/2022
|
No Such Account
|
2874
|
TN2923008_221122FTO_1183433
|
2923008000NRG23211120221526099
|
026441953
|
22/11/2022
|
MALATHI
|
MALATHI
|
2923008WL0036723
|
00177
|
IOBA0000240
|
1967
|
13/12/2022
|
No Such Account
|
2875
|
TN2923008_230522FTO_226172
|
2923008000NRG23230520220261611
|
036403001
|
23/05/2022
|
MARI
|
MARI
|
2923008WL005372
|
00437
|
TMBL0000011
|
720
|
04/06/2022
|
Account closed
|
2876
|
TN2923008_261222APB_FTO_1345928
|
2923008000NRG23231220221677684
|
017254729
|
26/12/2022
|
RAMU
|
RAMU
|
2923008WL040718
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2923008_270622APB_FTO_430169
|
2923008000NRG23260620220558659
|
022861777
|
27/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2923008WL011480
|
00177
|
IOBA0000240
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2923008_261222APB_FTO_1345928
|
2923008000NRG23261220221701105
|
017254729
|
26/12/2022
|
veerasundari
|
veerasundari
|
2923008WL041172
|
00177
|
IOBA0000240
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2923008_281122FTO_1211588
|
2923008000NRG23281120221553645
|
019838600
|
28/11/2022
|
MALATHI
|
MALATHI
|
2923008WL037581
|
00177
|
IOBA0000240
|
1967
|
09/12/2022
|
No Such Account
|
2880
|
TN2923008_020522APB_FTO_173470
|
2923008000NRG23290420220113009
|
018428053
|
02/05/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL002469
|
00177
|
IOBA0001210
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
TN2923008_311022FTO_1090002
|
2923008000NRG23311020221429679
|
015710881
|
31/10/2022
|
DURGADEVI
|
DURGADEVI
|
2923008WL033997
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
Account closed
|
2882
|
TN2923009_040422FTO_21278
|
2923009000NRG22040420222675879
|
020520398
|
04/04/2022
|
Muthumari
|
Muthumari
|
2923009WL049879
|
00701
|
IDIB0PLB001
|
720
|
07/05/2022
|
No Such Account
|
2883
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681264
|
017520666
|
22/04/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050213
|
00437
|
TMBL0000257
|
1080
|
12/05/2022
|
No Such Account
|
2884
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681270
|
017520666
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923009WL0050213
|
00437
|
TMBL0000257
|
1911
|
12/05/2022
|
No Such Account
|
2885
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681383
|
017520666
|
22/04/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050236
|
00701
|
IDIB0PLB001
|
750
|
12/05/2022
|
No Such Account
|
2886
|
TN2923006_280123APB_FTO_1495748
|
2923006000NRG23280120231887832
|
037296952
|
28/01/2023
|
Meenal
|
Meenal
|
2923006WL045308
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
TN2923006_290822APB_FTO_795144
|
2923006000NRG23290820221030306
|
035857920
|
29/08/2022
|
Valli
|
Valli
|
2923006WL023552
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2923007_060323APB_FTO_1625056
|
2923007000NRG23030320232054440
|
005716318
|
06/03/2023
|
Parimala
|
Parimala
|
2923007WL049334
|
00701
|
IDIB0PLB001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2923007_090922APB_FTO_847733
|
2923007000NRG23090920221109396
|
033431927
|
09/09/2022
|
Nagavalli
|
Nagavalli
|
2923007WL025574
|
00328
|
IOBA0PGB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2923007_160822APB_FTO_727719
|
2923007000NRG23120820220910791
|
014193919
|
16/08/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL020448
|
00177
|
IOBA0001237
|
1686
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
TN2923007_160822FTO_727894
|
2923007000NRG23130820220929090
|
014193862
|
16/08/2022
|
Uma.
|
Uma.
|
2923007WL020845
|
00701
|
IDIB0PLB001
|
400
|
26/08/2022
|
No Such Account
|
2892
|
TN2923007_150223APB_FTO_1554213
|
2923007000NRG23150220231966830
|
014717620
|
15/02/2023
|
Megajothi
|
Megajothi
|
2923007WL047103
|
00691
|
IPOS0000001
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2923007_150223APB_FTO_1554812
|
2923007000NRG23150220231969621
|
014717620
|
15/02/2023
|
Uthiraselvi
|
Uthiraselvi
|
2923007WL047150
|
00701
|
IDIB0PLB001
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
TN2923007_200223APB_FTO_1570924
|
2923007000NRG23160220231977617
|
005713912
|
20/02/2023
|
kuruvammal
|
kuruvammal
|
2923007WL047346
|
00701
|
IDIB0PLB001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TN2923007_160422APB_FTO_79609
|
2923007000NRG23160420220027684
|
017520499
|
16/04/2022
|
Sornam
|
Sornam
|
2923007WL000723
|
00177
|
IOBA0000978
|
400
|
12/05/2022
|
A/c Blocked or Frozen
|
2896
|
TN2923007_160922APB_FTO_881299
|
2923007000NRG23160920221152064
|
035858366
|
16/09/2022
|
Rakkammal
|
Rakkammal
|
2923007WL027113
|
00415
|
SBIN0008469
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TN2923006_240223APB_FTO_1583082
|
2923006000NRG23240220232006590
|
005716042
|
24/02/2023
|
Palaniammal
|
Palaniammal
|
2923006WL048091
|
00415
|
SBIN0002268
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TN2923006_260822APB_FTO_777388
|
2923006000NRG23260820221008114
|
011286800
|
26/08/2022
|
Irulayi
|
Irulayi
|
2923006WL023068
|
00415
|
SBIN0002268
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2923006_280123APB_FTO_1495748
|
2923006000NRG23280120231887805
|
037296952
|
28/01/2023
|
Ramaie
|
Ramaie
|
2923006WL045308
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
TN2923006_280123APB_FTO_1495748
|
2923006000NRG23280120231887897
|
037296952
|
28/01/2023
|
Vallimayil
|
Vallimayil
|
2923006WL045310
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TN2923006_280722APB_FTO_621764
|
2923006000NRG23280720220792657
|
015632497
|
28/07/2022
|
Valli
|
Valli
|
2923006WL017415
|
00415
|
SBIN0002268
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TN2923007_030922APB_FTO_821758
|
2923007000NRG23020920221082872
|
035857822
|
03/09/2022
|
Muthupillai
|
Muthupillai
|
2923007WL024851
|
00468
|
UBIN0558010
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TN2923007_080223APB_FTO_1523937
|
2923007000NRG23030220231900843
|
012059428
|
08/02/2023
|
kuruvammal
|
kuruvammal
|
2923007WL045660
|
00701
|
IDIB0PLB001
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
TN2923007_071022FTO_979594
|
2923007000NRG23071020221283172
|
033431873
|
07/10/2022
|
Murugesan
|
Murugesan
|
2923007WL030296
|
00177
|
IOBA0000525
|
1124
|
18/10/2022
|
No Such Account
|
2905
|
TN2923006_310323APB_FTO_1719521
|
2923006000NRG23310320232321872
|
018529184
|
31/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL054865
|
00415
|
SBIN0002268
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
TN2923007_031122FTO_1101073
|
2923007000NRG23031120221435837
|
020476789
|
03/11/2022
|
Senthirayappan
|
Senthirayappan
|
2923007WL034136
|
00328
|
IOBA0PGB001
|
600
|
14/11/2022
|
No Such Account
|
2907
|
TN2923007_070522APB_FTO_183586
|
2923007000NRG23070520220143773
|
014388806
|
07/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL003159
|
00415
|
SBIN0008469
|
1000
|
17/05/2022
|
Account closed
|
2908
|
TN2923007_100323APB_FTO_1637578
|
2923007000NRG23100320232088616
|
005717611
|
10/03/2023
|
Devi
|
Devi
|
2923007WL050113
|
00415
|
SBIN0000786
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2923007_170323FTO_1658177
|
2923007000NRG23160320232137838
|
025730086
|
17/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL0051133
|
00177
|
IOBA0001237
|
562
|
31/03/2023
|
No Such Account
|
2910
|
TN2923007_190722APB_FTO_566589
|
2923007000NRG23190720220731551
|
028480530
|
19/07/2022
|
Potthi
|
Potthi
|
2923007WL015766
|
00691
|
IPOS0000001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TN2923007_230622APB_FTO_402713
|
2923007000NRG23230620220547629
|
022861675
|
23/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL011241
|
00177
|
IOBA0002548
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TN2923007_261022FTO_1064075
|
2923007000NRG23261020221389842
|
015710940
|
26/10/2022
|
Murugesan
|
Murugesan
|
2923007WL032802
|
00177
|
IOBA0000525
|
1686
|
07/11/2022
|
No Such Account
|
2913
|
TN2923007_311222APB_FTO_1370886
|
2923007000NRG23301220221720183
|
037268502
|
31/12/2022
|
Potthi
|
Potthi
|
2923007WL041636
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TN2923008_040422APB_FTO_26665
|
2923008000NRG22010420222674411
|
020520291
|
04/04/2022
|
LAKSHMI
|
LAKSHMI
|
2923008WL049831
|
00177
|
IOBA0000240
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
TN2923008_040422FTO_26542
|
2923008000NRG22040420222678789
|
020520398
|
04/04/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2923008WL049956
|
00437
|
TMBL0000011
|
900
|
07/05/2022
|
No Such Account
|
2916
|
TN2923008_080422FTO_49741
|
2923008000NRG22080420222680945
|
036264303
|
08/04/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050066
|
00437
|
TMBL0000011
|
900
|
06/05/2022
|
No Such Account
|
2917
|
TN2923008_020822FTO_658796
|
2923008000NRG23020820220840536
|
018892495
|
02/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0018469
|
00701
|
IDIB0PLB001
|
1150
|
11/08/2022
|
No Such Account
|
2918
|
TN2923008_090123APB_FTO_1417522
|
2923008000NRG23050120231770791
|
018558837
|
09/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2923008WL042686
|
00177
|
IOBA0000239
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2923008_110722FTO_525263
|
2923008000NRG23050720220626225
|
030529590
|
11/07/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL0013169
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
2920
|
TN2923008_090722APB_FTO_512960
|
2923008000NRG23070720220646931
|
030529644
|
09/07/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL013723
|
00177
|
IOBA0000240
|
150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2923008_080822APB_FTO_695882
|
2923008000NRG23080820220889085
|
017910837
|
08/08/2022
|
KATHIRESAN
|
KATHIRESAN
|
2923008WL019792
|
00701
|
IDIB0PLB001
|
250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2923008_080822APB_FTO_695882
|
2923008000NRG23080820220889252
|
017910837
|
08/08/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL019794
|
00177
|
IOBA0000240
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679077
|
030529590
|
11/07/2022
|
MEENAL
|
MEENAL
|
2923008WL0014424
|
00437
|
TMBL0000052
|
1140
|
18/07/2022
|
No Such Account
|
2924
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679079
|
030529590
|
11/07/2022
|
MEENAL
|
MEENAL
|
2923008WL0014424
|
00437
|
TMBL0000052
|
950
|
18/07/2022
|
No Such Account
|
2925
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679274
|
030529590
|
11/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2923008WL0014464
|
00701
|
IDIB0PLB001
|
750
|
18/07/2022
|
No Such Account
|
2926
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679276
|
030529590
|
11/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2923008WL0014464
|
00701
|
IDIB0PLB001
|
600
|
18/07/2022
|
No Such Account
|
2927
|
TN2923003_230922FTO_909298
|
2923003000NRG23220920221165475
|
030361571
|
23/09/2022
|
Geetha
|
Geetha
|
2923003WL027494
|
00415
|
SBIN0003408
|
1080
|
19/10/2022
|
Account closed
|
2928
|
TN2923003_230922APB_FTO_910762
|
2923003000NRG23220920221167187
|
030361657
|
23/09/2022
|
Uma
|
Uma
|
2923003WL027550
|
00691
|
IPOS0000001
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TN2923003_230622APB_FTO_402444
|
2923003000NRG23230620220538754
|
022861675
|
23/06/2022
|
Pomayil
|
Pomayil
|
2923003WL011061
|
00415
|
SBIN0000980
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TN2923003_230922APB_FTO_912958
|
2923003000NRG23230920221183360
|
030361657
|
23/09/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL027974
|
00415
|
SBIN0014502
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TN2923004_051122APB_FTO_1112406
|
2923004000NRG23051120221459981
|
032596268
|
05/11/2022
|
L.Rani
|
L.Rani
|
2923004WL034764
|
00701
|
IDIB0PLB001
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TN2923004_240223APB_FTO_1587873
|
2923004000NRG23240220232007613
|
005716042
|
24/02/2023
|
M.Kooriammal
|
M.Kooriammal
|
2923004WL048117
|
00328
|
IOBA0PGB001
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232239373
|
005714223
|
25/03/2023
|
Nagammal
|
Nagammal
|
2923004WL053231
|
00415
|
SBIN0002223
|
1076
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016119
|
011287042
|
29/08/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL023278
|
00415
|
SBIN0002223
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016295
|
011287042
|
29/08/2022
|
L.Rani
|
L.Rani
|
2923004WL023282
|
00701
|
IDIB0PLB001
|
450
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TN2923004_280422APB_FTO_148057
|
2923004000NRG23280420220076575
|
018427436
|
28/04/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL001771
|
00701
|
IDIB0PLB001
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231761173
|
018558990
|
05/01/2023
|
Parameshiwari
|
Parameshiwari
|
2923005WL042514
|
00328
|
IOBA0PGB001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TN2923005_080223APB_FTO_1526879
|
2923005000NRG23080220231925769
|
012059428
|
08/02/2023
|
Muthu
|
Muthu
|
2923005WL046179
|
00701
|
IDIB0PLB001
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231928370
|
012059428
|
08/02/2023
|
Roshali
|
Roshali
|
2923005WL046221
|
00045
|
BARB0VJDEVA
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2923005_120822APB_FTO_715557
|
2923005000NRG23120820220923617
|
013156522
|
12/08/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL020706
|
00415
|
SBIN0012762
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030640
|
017499445
|
17/04/2022
|
Rajendran
|
Rajendran
|
2923005WL000784
|
00177
|
IOBA0000980
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TN2923005_160722FTO_551764
|
2923005000NRG23160720220718424
|
014734157
|
16/07/2022
|
DEAVI
|
DEAVI
|
2923005WL015542
|
00165
|
IBKL0001202
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
2943
|
TN2923005_200323FTO_1673314
|
2923005000NRG23200320232161590
|
025730131
|
20/03/2023
|
Devi
|
Devi
|
2923005WL051676
|
00177
|
IOBA0000980
|
500
|
31/03/2023
|
Account closed
|
2944
|
TN2923005_290422FTO_163218
|
2923005000NRG23280420220082722
|
026055596
|
29/04/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL001874
|
00415
|
SBIN0000980
|
1150
|
16/05/2022
|
Account closed
|
2945
|
TN2923005_281022APB_FTO_1074905
|
2923005000NRG23281020221414074
|
015711002
|
28/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL033542
|
00177
|
IOBA0000980
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TN2923006_080722APB_FTO_504339
|
2923006000NRG23070720220644604
|
011326451
|
08/07/2022
|
Arumugam
|
Arumugam
|
2923006WL013680
|
00701
|
IDIB0PLB001
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TN2923005_080722APB_FTO_501764
|
2923005000NRG23070720220630284
|
011326327
|
08/07/2022
|
Manjula
|
Manjula
|
2923005WL013328
|
00415
|
SBIN0000980
|
250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TN2923005_220722APB_FTO_579385
|
2923005000NRG23210720220738151
|
013646206
|
22/07/2022
|
Valarmathi
|
Valarmathi
|
2923005WL015995
|
00415
|
SBIN0000980
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TN2923005_220722APB_FTO_586347
|
2923005000NRG23220720220762943
|
013646206
|
22/07/2022
|
Gandhi
|
Gandhi
|
2923005WL016680
|
00177
|
IOBA0000980
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TN2923005_231222APB_FTO_1327106
|
2923005000NRG23231220221674776
|
018558934
|
23/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL040656
|
00415
|
SBIN0000980
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TN2923005_240323APB_FTO_1689931
|
2923005000NRG23240320232224229
|
027904319
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
2923005WL052868
|
00177
|
IOBA0000184
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232242161
|
005714223
|
25/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL053305
|
00177
|
IOBA0000980
|
1052
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232242162
|
005714223
|
25/03/2023
|
Roshali
|
Roshali
|
2923005WL053305
|
00045
|
BARB0VJDEVA
|
1315
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TN2923005_250622APB_FTO_423757
|
2923005000NRG23250620220553749
|
022861675
|
25/06/2022
|
KARUPPIAH
|
KARUPPIAH
|
2923005WL011384
|
00177
|
IOBA0000184
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TN2923006_300522APB_FTO_245019
|
2923006000NRG23270520220321137
|
010787496
|
30/05/2022
|
Kalliammal
|
Kalliammal
|
2923006WL006496
|
00415
|
SBIN0002268
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TN2923006_280722APB_FTO_621603
|
2923006000NRG23280720220796614
|
015632497
|
28/07/2022
|
Ponnathal
|
Ponnathal
|
2923006WL017546
|
00415
|
SBIN0002268
|
760
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TN2923006_300323APB_FTO_1713689
|
2923006000NRG23300320232274736
|
020056895
|
30/03/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL054036
|
00415
|
SBIN0000908
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
TN2923006_300323APB_FTO_1713689
|
2923006000NRG23300320232274784
|
020056895
|
30/03/2023
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL054036
|
00415
|
SBIN0002268
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2923006_300323APB_FTO_1713689
|
2923006000NRG23300320232274829
|
020056895
|
30/03/2023
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL054036
|
00415
|
SBIN0002268
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
TN2923006_310323APB_FTO_1719786
|
2923006000NRG23310320232325936
|
018529184
|
31/03/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL054937
|
00415
|
SBIN0002268
|
281
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TN2923006_311022APB_FTO_1084780
|
2923006000NRG23311020221422681
|
015710848
|
31/10/2022
|
Vallimayil
|
Vallimayil
|
2923006WL033801
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2923007_010822APB_FTO_646628
|
2923007000NRG23010820220835557
|
018892413
|
01/08/2022
|
Megajothi
|
Megajothi
|
2923007WL018366
|
00691
|
IPOS0000001
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2923007_111122APB_FTO_1136143
|
2923007000NRG23111120221477033
|
023569424
|
11/11/2022
|
Sornam
|
Sornam
|
2923007WL035327
|
00177
|
IOBA0000978
|
1000
|
19/11/2022
|
A/c Blocked or Frozen
|
2964
|
TN2923007_170622APB_FTO_366312
|
2923007000NRG23170620220490127
|
009596921
|
17/06/2022
|
Poosendu
|
Poosendu
|
2923007WL009993
|
00691
|
IPOS0000001
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597045
|
017254930
|
12/12/2022
|
SASIKALA
|
SASIKALA
|
2923008WL0038853
|
00177
|
IOBA0000239
|
1200
|
07/02/2023
|
No Such Account
|
2966
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597047
|
017254930
|
12/12/2022
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL0038854
|
00691
|
IPOS0000001
|
210
|
07/02/2023
|
No Such Account
|
2967
|
TN2923008_140123APB_FTO_1448027
|
2923008000NRG23130120231829660
|
037290154
|
14/01/2023
|
PUYALRANI
|
PUYALRANI
|
2923008WL043946
|
00177
|
IOBA0000239
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TN2923008_130622APB_FTO_337745
|
2923008000NRG23130620220454588
|
009596955
|
13/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL009153
|
00437
|
TMBL0000011
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2923008_171222FTO_1296828
|
2923008000NRG23161220221638726
|
018559800
|
17/12/2022
|
DEVI
|
DEVI
|
2923008WL039896
|
00177
|
IOBA0001210
|
1000
|
04/02/2023
|
Account closed
|
2970
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232186664
|
025730131
|
21/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL0052160
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
Account closed
|
2971
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187015
|
025730131
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL0052166
|
00437
|
TMBL0000011
|
400
|
31/03/2023
|
Account closed
|
2972
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187522
|
025730131
|
21/03/2023
|
SAPPANY
|
SAPPANY
|
2923008WL0052178
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
2973
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189862
|
025730131
|
21/03/2023
|
JANAKI
|
JANAKI
|
2923008WL0052217
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
No Such Account
|
2974
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189864
|
025730131
|
21/03/2023
|
SAMSU MOHAIDEEN
|
SAMSU MOHAIDEEN
|
2923008WL0052217
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
No Such Account
|
2975
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193739
|
025730131
|
21/03/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
2923008WL0052300
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
Account closed
|
2976
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193925
|
025730131
|
21/03/2023
|
KONDURAMU
|
KONDURAMU
|
2923008WL0052307
|
00701
|
IDIB0PLB001
|
200
|
31/03/2023
|
No Such Account
|
2977
|
TN2923008_140323APB_FTO_1646375
|
2923008000NRG23130320232100033
|
025730767
|
14/03/2023
|
SELVAM
|
SELVAM
|
2923008WL050358
|
00328
|
IOBA0PGB001
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TN2923008_140522APB_FTO_202427
|
2923008000NRG23140520220195580
|
023844393
|
14/05/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL004083
|
00177
|
IOBA0000240
|
480
|
23/06/2022
|
KYC Documents Pending
|
2979
|
TN2923008_160522APB_FTO_209160
|
2923008000NRG23160520220217889
|
023844393
|
16/05/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL004485
|
00701
|
IDIB0PLB001
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TN2923008_170522APB_FTO_211614
|
2923008000NRG23160520220221490
|
023844393
|
17/05/2022
|
MURUGAN
|
MURUGAN
|
2923008WL004527
|
00437
|
TMBL0000011
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187013
|
025730131
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL0052166
|
00437
|
TMBL0000011
|
800
|
31/03/2023
|
Account closed
|
2982
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189849
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1000
|
31/03/2023
|
No Such Account
|
2983
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189850
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1200
|
31/03/2023
|
No Such Account
|
2984
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193801
|
025730131
|
21/03/2023
|
DEVI
|
DEVI
|
2923008WL0052304
|
00177
|
IOBA0001210
|
1200
|
31/03/2023
|
No Such Account
|
2985
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193802
|
025730131
|
21/03/2023
|
DEVI
|
DEVI
|
2923008WL0052304
|
00177
|
IOBA0001210
|
1000
|
31/03/2023
|
No Such Account
|
2986
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194246
|
025730131
|
21/03/2023
|
SASIKUMAR
|
SASIKUMAR
|
2923008WL0052313
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
2987
|
TN2923008_271122FTO_1205061
|
2923008000NRG23221120221527594
|
019838600
|
27/11/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL0036795
|
00177
|
IOBA0000240
|
200
|
09/12/2022
|
No Such Account
|
2988
|
TN2923008_230522FTO_226165
|
2923008000NRG23230520220265780
|
036403001
|
23/05/2022
|
MEENAL
|
MEENAL
|
2923008WL005432
|
00691
|
IPOS0000001
|
1260
|
04/06/2022
|
No Such Account
|
2989
|
TN2923008_230522FTO_226165
|
2923008000NRG23230520220270788
|
036403001
|
23/05/2022
|
CHITRA
|
CHITRA
|
2923008WL005501
|
00691
|
IPOS0000001
|
1686
|
04/06/2022
|
No Such Account
|
2990
|
TN2923007_060722APB_FTO_490997
|
2923007000NRG23060720220627390
|
010691838
|
06/07/2022
|
Parvathi
|
Parvathi
|
2923007WL013268
|
00177
|
IOBA0000525
|
1000
|
13/07/2022
|
KYC Documents Pending
|
2991
|
TN2923007_071122FTO_1119774
|
2923007000NRG23071120221471129
|
015842170
|
07/11/2022
|
Rasu
|
Rasu
|
2923007WL0035042
|
00468
|
UBIN0558010
|
1200
|
16/11/2022
|
Account closed
|
2992
|
TN2923007_080922APB_FTO_843471
|
2923007000NRG23080920221102973
|
033431818
|
08/09/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL025366
|
00691
|
IPOS0000001
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2923007_100123APB_FTO_1419877
|
2923007000NRG23090120231783288
|
018559682
|
10/01/2023
|
Erulayee
|
Erulayee
|
2923007WL042969
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TN2923007_130123APB_FTO_1443515
|
2923007000NRG23130120231821452
|
037293709
|
13/01/2023
|
Sornam
|
Sornam
|
2923007WL043762
|
00177
|
IOBA0000978
|
400
|
06/02/2023
|
A/c Blocked or Frozen
|
2995
|
TN2923007_140323APB_FTO_1646891
|
2923007000NRG23140320232127499
|
025730767
|
14/03/2023
|
Uthiraselvi
|
Uthiraselvi
|
2923007WL050848
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TN2923007_160922FTO_878926
|
2923007000NRG23140920221128436
|
035858351
|
16/09/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL0026295
|
00415
|
SBIN0008469
|
1536
|
18/10/2022
|
Account closed
|
2997
|
TN2923007_150722APB_FTO_547695
|
2923007000NRG23150720220716219
|
014734116
|
15/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL015475
|
00691
|
IPOS0000001
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TN2923007_161222FTO_1292876
|
2923007000NRG23161220221640804
|
010082772
|
16/12/2022
|
Abiragam
|
Abiragam
|
2923007WL039941
|
00701
|
IDIB0PLB001
|
1686
|
09/02/2023
|
No Such Account
|
2999
|
TN2923007_261122FTO_1198967
|
2923007000NRG23231120221528401
|
026441269
|
26/11/2022
|
Indira
|
Indira
|
2923007WL0036891
|
00177
|
IOBA0000525
|
843
|
13/12/2022
|
Account closed
|
3000
|
TN2923007_250223APB_FTO_1591703
|
2923007000NRG23250220232024118
|
005716191
|
25/02/2023
|
Sabarishwari Ramasamy
|
Sabarishwari Ramasamy
|
2923007WL048513
|
00701
|
IDIB0PLB001
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2923007_250622FTO_419872
|
2923007000NRG23250620220554866
|
022861828
|
25/06/2022
|
Jansirani
|
Jansirani
|
2923007WL011406
|
00468
|
UBIN0558010
|
1200
|
06/07/2022
|
No Such Account
|
3002
|
TN2923007_290422APB_FTO_155757
|
2923007000NRG23280420220082600
|
018427951
|
29/04/2022
|
Sornam
|
Sornam
|
2923007WL001872
|
00177
|
IOBA0000978
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
3003
|
TN2923007_311222APB_FTO_1372411
|
2923007000NRG23311220221738266
|
037268502
|
31/12/2022
|
Kasthuri
|
Kasthuri
|
2923007WL042027
|
00177
|
IOBA0001237
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TN2923008_081122FTO_1122701
|
2923008000NRG23041120221450792
|
015842249
|
08/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL034555
|
00701
|
IDIB0PLB001
|
1320
|
16/11/2022
|
No Such Account
|
3005
|
TN2923008_050922APB_FTO_833943
|
2923008000NRG23050920221094609
|
033431818
|
05/09/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL025099
|
00691
|
IPOS0000001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2923008_050922APB_FTO_833943
|
2923008000NRG23050920221095937
|
033431818
|
05/09/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL025125
|
00177
|
IOBA0000240
|
750
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3007
|
TN2923008_061222APB_FTO_1243003
|
2923008000NRG23051220221582701
|
017255271
|
06/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL038405
|
00701
|
IDIB0PLB001
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TN2923008_090522APB_FTO_187734
|
2923008000NRG23090520220158214
|
014388872
|
09/05/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL003376
|
00701
|
IDIB0PLB001
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2923006_311022FTO_1088484
|
2923006000NRG23311020221427052
|
015710881
|
31/10/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0033941
|
00415
|
SBIN0007106
|
420
|
07/11/2022
|
No Such Account
|
3010
|
TN2923007_031022APB_FTO_963298
|
2923007000NRG23031020221247084
|
010261467
|
03/10/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL029447
|
00701
|
IDIB0PLB001
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2923007_050722APB_FTO_486253
|
2923007000NRG23040720220625829
|
027753901
|
05/07/2022
|
Erulayee
|
Erulayee
|
2923007WL013119
|
00177
|
IOBA0001237
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TN2923004_101222APB_FTO_1265905
|
2923004000NRG23091220221603105
|
017254818
|
10/12/2022
|
Pushpavalli
|
Pushpavalli
|
2923004WL039009
|
00328
|
IOBA0PGB001
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2923004_100622APB_FTO_320262
|
2923004000NRG23100620220445909
|
011252298
|
10/06/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL008974
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TN2923004_120522APB_FTO_198144
|
2923004000NRG23120520220171779
|
023844393
|
12/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL003650
|
00415
|
SBIN0002223
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2923004_140522APB_FTO_203292
|
2923004000NRG23130520220193679
|
023844393
|
14/05/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL004047
|
00177
|
IOBA0000138
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2923004_191122APB_FTO_1173297
|
2923004000NRG23171120221501802
|
019838698
|
19/11/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL036052
|
00177
|
IOBA0000737
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2923004_191122APB_FTO_1173297
|
2923004000NRG23191120221517434
|
019838698
|
19/11/2022
|
panchavarnam
|
panchavarnam
|
2923004WL036490
|
00177
|
IOBA0000737
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TN2923004_230622FTO_401158
|
2923004000NRG23230620220522638
|
022861793
|
23/06/2022
|
Panchavarnam
|
Panchavarnam
|
2923004WL010741
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
3019
|
TN2923004_290422APB_FTO_155465
|
2923004000NRG23280420220088385
|
018427436
|
29/04/2022
|
Valarmathi
|
Valarmathi
|
2923004WL002003
|
00328
|
IOBA0PGB001
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
TN2923004_300922APB_FTO_946523
|
2923004000NRG23290920221207011
|
030361548
|
30/09/2022
|
Muniyammal
|
Muniyammal
|
2923004WL028588
|
00176
|
IDIB000K158
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2923004_291022FTO_1079766
|
2923004000NRG23291020221419335
|
015711029
|
29/10/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0033722
|
00176
|
IDIB000K158
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
3022
|
TN2923005_120123APB_FTO_1431620
|
2923005000NRG23120120231792926
|
037295842
|
12/01/2023
|
GOWSALYA
|
GOWSALYA
|
2923005WL043208
|
00415
|
SBIN0000980
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103836
|
025730767
|
14/03/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2923005_220522APB_FTO_223253
|
2923005000NRG23220520220256234
|
023844393
|
22/05/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL005290
|
00415
|
SBIN0000980
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TN2923005_281022FTO_1074919
|
2923005000NRG23261020221387678
|
015711029
|
28/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL0032698
|
00415
|
SBIN0000980
|
1100
|
07/11/2022
|
No Such Account
|
3026
|
TN2923006_060522APB_FTO_181051
|
2923006000NRG23050520220123211
|
026055721
|
06/05/2022
|
Poonga
|
Poonga
|
2923006WL002747
|
00701
|
IDIB0PLB001
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TN2923006_130123APB_FTO_1443663
|
2923006000NRG23130120231828209
|
037293709
|
13/01/2023
|
Mariyammal
|
Mariyammal
|
2923006WL043903
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TN2923006_140323APB_FTO_1646594
|
2923006000NRG23140320232123428
|
025719908
|
14/03/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL050764
|
00415
|
SBIN0002268
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TN2923006_170323APB_FTO_1661289
|
2923006000NRG23160320232138178
|
025730392
|
17/03/2023
|
Gandhiyammal
|
Gandhiyammal
|
2923006WL051146
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2923006_230323APB_FTO_1684983
|
2923006000NRG23230320232197875
|
027904319
|
23/03/2023
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL052399
|
00415
|
SBIN0002268
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681388
|
017520666
|
22/04/2022
|
VELLAI
|
VELLAI
|
2923009WL0050236
|
00701
|
IDIB0PLB001
|
750
|
12/05/2022
|
No Such Account
|
3032
|
TN2923008_150223APB_FTO_1554224
|
2923008000NRG23130220231953468
|
014717620
|
15/02/2023
|
PETCHI
|
PETCHI
|
2923008WL046837
|
00437
|
TMBL0000011
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TN2923008_150223APB_FTO_1554244
|
2923008000NRG23140220231960569
|
014717620
|
15/02/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL046978
|
00177
|
IOBA0000240
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2923008_150223APB_FTO_1554224
|
2923008000NRG23140220231962692
|
014717620
|
15/02/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923008WL047013
|
00177
|
IOBA0000239
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2923008_171022FTO_1022632
|
2923008000NRG23171020221329167
|
014575037
|
17/10/2022
|
PARVATHI
|
PARVATHI
|
2923008WL031371
|
00437
|
TMBL0000052
|
1260
|
27/10/2022
|
No Such Account
|
3036
|
TN2923008_221022APB_FTO_1053717
|
2923008000NRG23211020221360113
|
014731570
|
22/10/2022
|
APPAKKAL
|
APPAKKAL
|
2923008WL032199
|
00177
|
IOBA0000239
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2923008_221122APB_FTO_1183390
|
2923008000NRG23211120221519838
|
026441306
|
22/11/2022
|
APPAKKAL
|
APPAKKAL
|
2923008WL036562
|
00177
|
IOBA0000239
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TN2923008_221122APB_FTO_1183370
|
2923008000NRG23211120221523532
|
026441306
|
22/11/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2923008WL036648
|
00177
|
IOBA0000240
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TN2923008_230522FTO_226172
|
2923008000NRG23220520220257953
|
036403001
|
23/05/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923008WL005321
|
00701
|
IDIB0PLB001
|
900
|
04/06/2022
|
No Such Account
|
3040
|
TN2923008_310522APB_FTO_247794
|
2923008000NRG23270520220319037
|
016872552
|
31/05/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL006433
|
00177
|
IOBA0001210
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TN2923008_270622APB_FTO_430169
|
2923008000NRG23270620220563193
|
022861777
|
27/06/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL011639
|
00177
|
IOBA0000240
|
600
|
06/07/2022
|
KYC Documents Pending
|
3042
|
TN2923008_281122FTO_1210624
|
2923008000NRG23281120221546898
|
019838600
|
28/11/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL037429
|
00177
|
IOBA0000240
|
200
|
09/12/2022
|
No Such Account
|
3043
|
TN2923008_310522APB_FTO_247794
|
2923008000NRG23300520220341816
|
016872552
|
31/05/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL006845
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2923008_030123APB_FTO_1388010
|
2923008000NRG23301220221733894
|
037292498
|
03/01/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL041926
|
00177
|
IOBA0000240
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TN2923008_020822FTO_658774
|
2923008000NRG23310720220832992
|
018892495
|
02/08/2022
|
MALAR
|
MALAR
|
2923008WL018302
|
00177
|
IOBA0000239
|
1250
|
11/08/2022
|
No Such Account
|
3046
|
TN2923008_311022APB_FTO_1089311
|
2923008000NRG23311020221423230
|
015710848
|
31/10/2022
|
MEENAL
|
MEENAL
|
2923008WL033829
|
00437
|
TMBL0000011
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681326
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
No Such Account
|
3048
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681327
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
600
|
12/05/2022
|
No Such Account
|
3049
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681402
|
017520666
|
22/04/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0050246
|
00415
|
SBIN0009184
|
540
|
12/05/2022
|
No Such Account
|
3050
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681432
|
017520666
|
22/04/2022
|
PANDI
|
PANDI
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
Account closed
|
3051
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681915
|
009596874
|
20/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050399
|
00437
|
TMBL0000257
|
900
|
27/06/2022
|
No Such Account
|
3052
|
TN2923009_040422FTO_21278
|
2923009000NRG22310320222651113
|
020520398
|
04/04/2022
|
Usha
|
Usha
|
2923009WL049208
|
00415
|
SBIN0000786
|
1365
|
07/05/2022
|
No Such Account
|
3053
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557182
|
026441765
|
01/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TN2923007_250223APB_FTO_1591723
|
2923007000NRG23250220232024797
|
005716191
|
25/02/2023
|
Jothi
|
Jothi
|
2923007WL048536
|
00468
|
UBIN0558010
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TN2923007_290722APB_FTO_627212
|
2923007000NRG23280720220789238
|
015632497
|
29/07/2022
|
Poosendu
|
Poosendu
|
2923007WL017284
|
00691
|
IPOS0000001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2923007_300622APB_FTO_444252
|
2923007000NRG23300620220571305
|
022546529
|
30/06/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2923007WL011953
|
00177
|
IOBA0000525
|
1000
|
09/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3057
|
TN2923008_040722APB_FTO_477442
|
2923008000NRG23020720220620003
|
017186171
|
04/07/2022
|
MEENAL
|
MEENAL
|
2923008WL013029
|
00437
|
TMBL0000011
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
TN2923008_060323APB_FTO_1624692
|
2923008000NRG23060320232072259
|
005716318
|
06/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923008WL049700
|
00691
|
IPOS0000001
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
TN2923008_060622APB_FTO_287152
|
2923008000NRG23060620220390823
|
018936891
|
06/06/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL007798
|
00177
|
IOBA0000240
|
1686
|
15/06/2022
|
KYC Documents Pending
|
3060
|
TN2923008_071022APB_FTO_978232
|
2923008000NRG23071020221278240
|
033431862
|
07/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL030195
|
00177
|
IOBA0000239
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2923008_130922FTO_865617
|
2923008000NRG23090920221110698
|
035857992
|
13/09/2022
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL025614
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
Account closed
|
3062
|
TN2923008_121222APB_FTO_1270716
|
2923008000NRG23091220221603308
|
017254965
|
12/12/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL039015
|
00177
|
IOBA0000240
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TN2923008_121222APB_FTO_1272448
|
2923008000NRG23121220221616690
|
017254965
|
12/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL039314
|
00177
|
IOBA0000239
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
TN2923008_200622APB_FTO_384696
|
2923008000NRG23170620220494160
|
009596888
|
20/06/2022
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL010063
|
00177
|
IOBA0000240
|
1200
|
27/06/2022
|
KYC Documents Pending
|
3065
|
TN2923008_290422APB_FTO_163240
|
2923008000NRG23290420220105876
|
018428053
|
29/04/2022
|
KATHIRESAN
|
KATHIRESAN
|
2923008WL002339
|
00701
|
IDIB0PLB001
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
TN2923008_311022APB_FTO_1089311
|
2923008000NRG23291020221419291
|
015710848
|
31/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL033722
|
00437
|
TMBL0000011
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2923008_310522FTO_248148
|
2923008000NRG23300520220342998
|
016872636
|
31/05/2022
|
DURGADEVI
|
DURGADEVI
|
2923008WL006859
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
No Such Account
|
3068
|
TN2923008_040722APB_FTO_477386
|
2923008000NRG23300620220587296
|
017186171
|
04/07/2022
|
NAGARAJAN
|
NAGARAJAN
|
2923008WL012348
|
00177
|
IOBA0000240
|
300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
TN2923008_030123APB_FTO_1388010
|
2923008000NRG23301220221733919
|
037292498
|
03/01/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL041926
|
00177
|
IOBA0000240
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
TN2923008_030123APB_FTO_1388010
|
2923008000NRG23301220221733930
|
037292498
|
03/01/2023
|
SUNDARA MOORTHI
|
SUNDARA MOORTHI
|
2923008WL041926
|
00177
|
IOBA0000240
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
TN2923008_310323APB_FTO_1720729
|
2923008000NRG23310320232314785
|
018529222
|
31/03/2023
|
Kasthuri
|
Kasthuri
|
2923008WL054725
|
00177
|
IOBA0000239
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TN2923008_020822APB_FTO_658626
|
2923008000NRG23310720220832176
|
018892413
|
02/08/2022
|
MEENAL
|
MEENAL
|
2923008WL018284
|
00437
|
TMBL0000011
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TN2923007_130922FTO_866839
|
2923007000NRG23120920221123166
|
035858042
|
13/09/2022
|
Rani
|
Rani
|
2923007WL025986
|
00177
|
IOBA0001237
|
1000
|
18/10/2022
|
Account closed
|
3074
|
TN2923007_130123APB_FTO_1438042
|
2923007000NRG23130120231821097
|
037293709
|
13/01/2023
|
Rajakani
|
Rajakani
|
2923007WL043754
|
00177
|
IOBA0000978
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TN2923007_140522APB_FTO_201947
|
2923007000NRG23140520220194994
|
023844393
|
14/05/2022
|
Sundravalli
|
Sundravalli
|
2923007WL004074
|
00691
|
IPOS0000001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TN2923007_170323FTO_1658177
|
2923007000NRG23160320232137827
|
025730086
|
17/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923007WL0051131
|
00177
|
IOBA0000525
|
1200
|
31/03/2023
|
No Such Account
|
3077
|
TN2923007_160622APB_FTO_350174
|
2923007000NRG23160620220462292
|
008037883
|
16/06/2022
|
Shanthanamari
|
Shanthanamari
|
2923007WL009388
|
00177
|
IOBA0000525
|
1200
|
27/06/2022
|
KYC Documents Pending
|
3078
|
TN2923007_200223APB_FTO_1572699
|
2923007000NRG23200220231995180
|
005713912
|
20/02/2023
|
Palaniyammal
|
Palaniyammal
|
2923007WL047759
|
00177
|
IOBA0001237
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TN2923007_281122APB_FTO_1207057
|
2923007000NRG23251120221535487
|
026442813
|
28/11/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL037098
|
00177
|
IOBA0001237
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TN2923007_290522FTO_241537
|
2923007000NRG23270520220299653
|
010787585
|
29/05/2022
|
Saroja
|
Saroja
|
2923007WL006103
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
3081
|
TN2923008_031022APB_FTO_961931
|
2923008000NRG23011020221240992
|
010261467
|
03/10/2022
|
SOUNDARAMMAL
|
SOUNDARAMMAL
|
2923008WL029311
|
00701
|
IDIB0PLB001
|
720
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TN2923008_071022FTO_978723
|
2923008000NRG23071020221268048
|
033431856
|
07/10/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL029974
|
00701
|
IDIB0PLB001
|
843
|
18/10/2022
|
No Such Account
|
3083
|
TN2923008_090822APB_FTO_698535
|
2923008000NRG23080820220888482
|
017910837
|
09/08/2022
|
MEENAL
|
MEENAL
|
2923008WL019760
|
00701
|
IDIB0PLB001
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TN2923008_130922FTO_865524
|
2923008000NRG23090920221114167
|
035857992
|
13/09/2022
|
Sivanantha boopathy
|
Sivanantha boopathy
|
2923008WL025702
|
00177
|
IOBA0000239
|
800
|
18/10/2022
|
No Such Account
|
3085
|
TN2923008_150323FTO_1651276
|
2923008000NRG23110320232094663
|
025730644
|
15/03/2023
|
UMARANI
|
UMARANI
|
2923008WL0050223
|
00701
|
IDIB0PLB001
|
200
|
31/03/2023
|
No Such Account
|
3086
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680201
|
030529590
|
11/07/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0014491
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
3087
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680204
|
030529590
|
11/07/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0014491
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2022
|
No Such Account
|
3088
|
TN2923008_130622FTO_337651
|
2923008000NRG23120620220453223
|
009596874
|
13/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL009123
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
No Such Account
|
3089
|
TN2923008_150323FTO_1651276
|
2923008000NRG23140320232134607
|
025730644
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL0051010
|
00177
|
IOBA0000239
|
1020
|
31/03/2023
|
No Such Account
|
3090
|
TN2923008_171222APB_FTO_1296804
|
2923008000NRG23161220221640014
|
018558461
|
17/12/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL039915
|
00691
|
IPOS0000001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TN2923008_191022FTO_1035954
|
2923008000NRG23181020221340582
|
008995963
|
19/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0031599
|
00437
|
TMBL0000011
|
750
|
31/10/2022
|
No Such Account
|
3092
|
TN2923008_200622FTO_385020
|
2923008000NRG23190620220499731
|
009596901
|
20/06/2022
|
MEENAL
|
MEENAL
|
2923008WL0010169
|
00691
|
IPOS0000001
|
1000
|
27/06/2022
|
No Such Account
|
3093
|
TN2923008_200622FTO_385722
|
2923008000NRG23200620220503720
|
009596901
|
20/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL010230
|
00701
|
IDIB0PLB001
|
1320
|
27/06/2022
|
No Such Account
|
3094
|
TN2923008_230522APB_FTO_226182
|
2923008000NRG23210520220246255
|
036402979
|
23/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL005083
|
00177
|
IOBA0001210
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TN2923008_270922APB_FTO_927422
|
2923008000NRG23240920221195333
|
030361637
|
27/09/2022
|
BOOMA
|
BOOMA
|
2923008WL028218
|
00177
|
IOBA0000239
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TN2923007_190822APB_FTO_739639
|
2923007000NRG23190820220958149
|
014512647
|
19/08/2022
|
Jemila banu
|
Jemila banu
|
2923007WL021491
|
00177
|
IOBA0000978
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TN2923007_200323APB_FTO_1670546
|
2923007000NRG23200320232169262
|
025730392
|
20/03/2023
|
Posammal
|
Posammal
|
2923007WL051817
|
00177
|
IOBA0000525
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2923007_211022FTO_1043792
|
2923007000NRG23211020221352394
|
014731559
|
21/10/2022
|
Thirumalai
|
Thirumalai
|
2923007WL032028
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
No Such Account
|
3099
|
TN2923007_240323APB_FTO_1689002
|
2923007000NRG23230320232205377
|
027904319
|
24/03/2023
|
Banupriya Murugan
|
Banupriya Murugan
|
2923007WL052528
|
00415
|
SBIN0008469
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TN2923007_231222APB_FTO_1330125
|
2923007000NRG23231220221692928
|
018559149
|
23/12/2022
|
Mariyammal
|
Mariyammal
|
2923007WL040982
|
00177
|
IOBA0000525
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TN2923007_250223APB_FTO_1591731
|
2923007000NRG23250220232024556
|
005716191
|
25/02/2023
|
Visukkayee
|
Visukkayee
|
2923007WL048524
|
00437
|
TMBL0000052
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TN2923007_250323APB_FTO_1695664
|
2923007000NRG23250320232238798
|
005714223
|
25/03/2023
|
Sornam
|
Sornam
|
2923007WL053209
|
00177
|
IOBA0000978
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
3103
|
TN2923007_250323APB_FTO_1695347
|
2923007000NRG23250320232247182
|
005714223
|
25/03/2023
|
Kamala
|
Kamala
|
2923007WL053406
|
00177
|
IOBA0001237
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TN2923007_311022APB_FTO_1088338
|
2923007000NRG23291020221417152
|
015710848
|
31/10/2022
|
Sornam
|
Sornam
|
2923007WL033629
|
00177
|
IOBA0000978
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
3105
|
TN2923006_300522APB_FTO_244707
|
2923006000NRG23260520220288874
|
010787496
|
30/05/2022
|
Chitra
|
Chitra
|
2923006WL005906
|
00415
|
SBIN0002268
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2923006_260822APB_FTO_777533
|
2923006000NRG23260820221007669
|
011286800
|
26/08/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL023057
|
00415
|
SBIN0002268
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TN2923006_270123APB_FTO_1490355
|
2923006000NRG23270120231860849
|
037296952
|
27/01/2023
|
Irulayi
|
Irulayi
|
2923006WL044728
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556541
|
026441394
|
02/12/2022
|
Kalliammal
|
Kalliammal
|
2923006WL0037683
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
No Such Account
|
3109
|
TN2923007_081022APB_FTO_980369
|
2923007000NRG23071020221283690
|
033431890
|
08/10/2022
|
Poosendu
|
Poosendu
|
2923007WL030307
|
00691
|
IPOS0000001
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3110
|
TN2923007_080223APB_FTO_1527155
|
2923007000NRG23080220231930842
|
012059428
|
08/02/2023
|
Pandi
|
Pandi
|
2923007WL046272
|
00177
|
IOBA0000525
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TN2923007_080722APB_FTO_508630
|
2923007000NRG23080720220670374
|
011326451
|
08/07/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL014331
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TN2923007_121122APB_FTO_1138408
|
2923007000NRG23121120221484697
|
023569648
|
12/11/2022
|
AMSATH BEGAM
|
AMSATH BEGAM
|
2923007WL035533
|
00691
|
IPOS0000001
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TN2923007_180422APB_FTO_90008
|
2923007000NRG23180420220040614
|
017499445
|
18/04/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL000979
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TN2923007_200123APB_FTO_1468549
|
2923007000NRG23200120231854197
|
037265995
|
20/01/2023
|
JeyaShudha
|
JeyaShudha
|
2923007WL044571
|
00415
|
SBIN0008469
|
1686
|
06/02/2023
|
Account closed
|
3115
|
TN2923007_200223APB_FTO_1572980
|
2923007000NRG23200220231996867
|
005713912
|
20/02/2023
|
Azhagumari
|
Azhagumari
|
2923007WL047793
|
00177
|
IOBA0002300
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TN2923007_200323APB_FTO_1670546
|
2923007000NRG23200320232169260
|
025730392
|
20/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2923007WL051817
|
00177
|
IOBA0000525
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TN2923007_200922APB_FTO_899984
|
2923007000NRG23200920221161430
|
014307562
|
20/09/2022
|
Sornam.
|
Sornam.
|
2923007WL027360
|
00177
|
IOBA0000978
|
1000
|
13/10/2022
|
A/c Blocked or Frozen
|
3118
|
TN2923007_270323APB_FTO_1702307
|
2923007000NRG23270320232259760
|
025730481
|
27/03/2023
|
Jothi
|
Jothi
|
2923007WL053653
|
00468
|
UBIN0558010
|
1240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TN2923007_290422APB_FTO_160714
|
2923007000NRG23290420220097827
|
018427951
|
29/04/2022
|
HABIB AYESHA
|
HABIB AYESHA
|
2923007WL002183
|
00177
|
IOBA0001237
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681295
|
017520575
|
16/04/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050224
|
00437
|
TMBL0000011
|
1200
|
12/05/2022
|
No Such Account
|
3121
|
TN2923008_070622FTO_291434
|
2923008000NRG23040620220380943
|
018937027
|
07/06/2022
|
MUTHU
|
MUTHU
|
2923008WL007602
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
No Such Account
|
3122
|
TN2923008_040722FTO_479350
|
2923008000NRG23040720220623311
|
017186076
|
04/07/2022
|
IRULAYI
|
IRULAYI
|
2923008WL013082
|
00437
|
TMBL0000011
|
1000
|
11/07/2022
|
No Such Account
|
3123
|
TN2923008_040722APB_FTO_479686
|
2923008000NRG23040720220624223
|
017186171
|
04/07/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2923008WL013099
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23070720220645092
|
030529644
|
09/07/2022
|
MARISAMY
|
MARISAMY
|
2923008WL013687
|
00177
|
IOBA0002548
|
300
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TN2923006_300522APB_FTO_244707
|
2923006000NRG23270520220310236
|
010787496
|
30/05/2022
|
Ramaie
|
Ramaie
|
2923006WL006291
|
00415
|
SBIN0002268
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TN2923006_280722APB_FTO_620947
|
2923006000NRG23280720220794642
|
015632497
|
28/07/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL017483
|
00152
|
HDFC0001873
|
570
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2923006_300323APB_FTO_1713689
|
2923006000NRG23300320232274741
|
020056895
|
30/03/2023
|
JABIRA BEEVI
|
JABIRA BEEVI
|
2923006WL054036
|
00415
|
SBIN0002268
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2923006_300323APB_FTO_1713689
|
2923006000NRG23300320232274767
|
020056895
|
30/03/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL054036
|
00415
|
SBIN0002268
|
562
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556539
|
026441394
|
02/12/2022
|
Kamachi
|
Kamachi
|
2923006WL0037683
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
No Such Account
|
3130
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556546
|
026441394
|
02/12/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0037683
|
00415
|
SBIN0002268
|
630
|
13/12/2022
|
No Such Account
|
3131
|
TN2923006_310323APB_FTO_1719786
|
2923006000NRG23310320232325914
|
018529184
|
31/03/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL054937
|
00415
|
SBIN0000908
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
TN2923007_010822APB_FTO_646628
|
2923007000NRG23010820220835590
|
018892413
|
01/08/2022
|
Potthi
|
Potthi
|
2923007WL018366
|
00691
|
IPOS0000001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TN2923007_081022APB_FTO_980353
|
2923007000NRG23081020221284774
|
033431890
|
08/10/2022
|
Kannimariyal
|
Kannimariyal
|
2923007WL030319
|
00328
|
IOBA0PGB001
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3134
|
TN2923007_090123FTO_1416116
|
2923007000NRG23090120231779627
|
018559087
|
09/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL042900
|
00177
|
IOBA0002548
|
800
|
04/02/2023
|
No Such Account
|
3135
|
TN2923007_090822APB_FTO_699216
|
2923007000NRG23090820220891634
|
017910819
|
09/08/2022
|
Chandira.
|
Chandira.
|
2923007WL019842
|
00701
|
IDIB0PLB001
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2923007_141022FTO_1010315
|
2923007000NRG23141020221321531
|
018043759
|
14/10/2022
|
Muniyammal
|
Muniyammal
|
2923007WL031251
|
00701
|
IDIB0PLB001
|
1000
|
21/10/2022
|
Account closed
|
3137
|
TN2923006_221022APB_FTO_1053749
|
2923006000NRG23221020221381760
|
014731570
|
22/10/2022
|
Arumugam
|
Arumugam
|
2923006WL032602
|
00415
|
SBIN0002268
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TN2923006_290422APB_FTO_157040
|
2923006000NRG23290420220093802
|
018427951
|
29/04/2022
|
pandiyammal
|
pandiyammal
|
2923006WL002101
|
00701
|
IDIB0PLB001
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2923007_010822APB_FTO_649277
|
2923007000NRG23010820220837670
|
018892413
|
01/08/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2923007WL018397
|
00691
|
IPOS0000001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TN2923007_020922APB_FTO_815853
|
2923007000NRG23020920221071387
|
035857822
|
02/09/2022
|
Sornam.
|
Sornam.
|
2923007WL024608
|
00177
|
IOBA0000978
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
3141
|
TN2923007_030123APB_FTO_1385676
|
2923007000NRG23030120231747721
|
037292498
|
03/01/2023
|
Erulayee
|
Erulayee
|
2923007WL042218
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2923007_030722APB_FTO_471794
|
2923007000NRG23030720220621901
|
017186171
|
03/07/2022
|
Chandira.
|
Chandira.
|
2923007WL013057
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3143
|
TN2923007_030922APB_FTO_822331
|
2923007000NRG23030920221087479
|
035857822
|
03/09/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL024961
|
00415
|
SBIN0008469
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TN2923007_050123APB_FTO_1393374
|
2923007000NRG23050120231768269
|
018558379
|
05/01/2023
|
Puspham
|
Puspham
|
2923007WL042629
|
00177
|
IOBA0002548
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TN2923007_080223APB_FTO_1527648
|
2923007000NRG23080220231931491
|
012059428
|
08/02/2023
|
Rajakani
|
Rajakani
|
2923007WL046286
|
00177
|
IOBA0000978
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TN2923007_100822FTO_707276
|
2923007000NRG23100820220896770
|
017910891
|
10/08/2022
|
Krishnan
|
Krishnan
|
2923007WL019954
|
00701
|
IDIB0PLB001
|
1638
|
23/08/2022
|
No Such Account
|
3147
|
TN2923007_130123APB_FTO_1437622
|
2923007000NRG23130120231820440
|
037293709
|
13/01/2023
|
Asanbathu
|
Asanbathu
|
2923007WL043742
|
00415
|
SBIN0008469
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TN2923007_130922FTO_864429
|
2923007000NRG23130920221127820
|
035857992
|
13/09/2022
|
Munishwari
|
Munishwari
|
2923007WL026225
|
00691
|
IPOS0000001
|
1200
|
18/10/2022
|
No Such Account
|
3149
|
TN2923007_140323APB_FTO_1646338
|
2923007000NRG23140320232112236
|
025730767
|
14/03/2023
|
Megajothi
|
Megajothi
|
2923007WL050592
|
00691
|
IPOS0000001
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TN2923007_170922FTO_887812
|
2923007000NRG23170920221154288
|
035858023
|
17/09/2022
|
Murugesan
|
Murugesan
|
2923007WL027200
|
00177
|
IOBA0000525
|
1200
|
18/10/2022
|
No Such Account
|
3151
|
TN2923007_180622FTO_372544
|
2923007000NRG23180620220498267
|
009596965
|
18/06/2022
|
Pacchiyammal
|
Pacchiyammal
|
2923007WL010138
|
00415
|
SBIN0008469
|
800
|
27/06/2022
|
Account closed
|
3152
|
TN2923007_281122APB_FTO_1206844
|
2923007000NRG23281120221546373
|
026442813
|
28/11/2022
|
Rakku
|
Rakku
|
2923007WL037413
|
00177
|
IOBA0000525
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2923008_080422FTO_49741
|
2923008000NRG22080420222680944
|
036264303
|
08/04/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050066
|
00437
|
TMBL0000011
|
900
|
06/05/2022
|
No Such Account
|
3154
|
TN2923008_110722FTO_525263
|
2923008000NRG23050720220626224
|
030529590
|
11/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0013168
|
00701
|
IDIB0PLB001
|
1500
|
18/07/2022
|
No Such Account
|
3155
|
TN2923008_060323APB_FTO_1624646
|
2923008000NRG23060320232075780
|
005716318
|
06/03/2023
|
veerasundari
|
veerasundari
|
2923008WL049777
|
00177
|
IOBA0000240
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679275
|
030529590
|
11/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2923008WL0014464
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
3157
|
TN2923008_140622FTO_344288
|
2923008000NRG23130620220454743
|
009596874
|
14/06/2022
|
CHITRA
|
CHITRA
|
2923008WL009155
|
00691
|
IPOS0000001
|
1200
|
27/06/2022
|
No Such Account
|
3158
|
TN2923008_150323FTO_1651276
|
2923008000NRG23140320232134609
|
025730644
|
15/03/2023
|
PAPPA
|
PAPPA
|
2923008WL0051011
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
No Such Account
|
3159
|
TN2923006_240223APB_FTO_1583250
|
2923006000NRG23240220232007221
|
005716042
|
24/02/2023
|
RAMAYI
|
RAMAYI
|
2923006WL048108
|
00415
|
SBIN0002268
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TN2923006_300522APB_FTO_244743
|
2923006000NRG23270520220316572
|
010787496
|
30/05/2022
|
Rakkammal
|
Rakkammal
|
2923006WL006394
|
00415
|
SBIN0002268
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TN2923006_300323APB_FTO_1713869
|
2923006000NRG23300320232284692
|
020056895
|
30/03/2023
|
Kamalam
|
Kamalam
|
2923006WL054164
|
00415
|
SBIN0002268
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2923006_300323APB_FTO_1713869
|
2923006000NRG23300320232284701
|
020056895
|
30/03/2023
|
Indra
|
Indra
|
2923006WL054164
|
00415
|
SBIN0002268
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TN2923006_011022APB_FTO_951012
|
2923006000NRG23300920221231020
|
030361548
|
01/10/2022
|
Valli
|
Valli
|
2923006WL029085
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TN2923007_020922APB_FTO_815993
|
2923007000NRG23020920221064524
|
035857822
|
02/09/2022
|
Selvi
|
Selvi
|
2923007WL024464
|
00328
|
IOBA0PGB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TN2923007_050822FTO_673491
|
2923007000NRG23050820220866435
|
016957594
|
05/08/2022
|
Pongal selvi.
|
Pongal selvi.
|
2923007WL019299
|
00691
|
IPOS0000001
|
800
|
19/08/2022
|
No Such Account
|
3166
|
TN2923007_080223APB_FTO_1528598
|
2923007000NRG23080220231931761
|
012059428
|
08/02/2023
|
Chandira.
|
Chandira.
|
2923007WL046292
|
00701
|
IDIB0PLB001
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TN2923007_130522APB_FTO_199868
|
2923007000NRG23130520220184258
|
009535790
|
13/05/2022
|
Mariyammal
|
Mariyammal
|
2923007WL003869
|
00691
|
IPOS0000001
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2923007_140922FTO_868396
|
2923007000NRG23130920221128183
|
035858042
|
14/09/2022
|
Murugesan
|
Murugesan
|
2923007WL0026262
|
00177
|
IOBA0000525
|
1080
|
18/10/2022
|
No Such Account
|
3169
|
TN2923005_160722APB_FTO_548975
|
2923005000NRG23150720220710934
|
014734116
|
16/07/2022
|
SAMAYARANI
|
SAMAYARANI
|
2923005WL015344
|
00177
|
IOBA0000184
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TN2923006_010922APB_FTO_811591
|
2923006000NRG23010920221050660
|
035857822
|
01/09/2022
|
Nachammai
|
Nachammai
|
2923006WL024107
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TN2923006_060522APB_FTO_181131
|
2923006000NRG23050520220119359
|
026055721
|
06/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923006WL002630
|
00078
|
CNRB0001900
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2923006_200323APB_FTO_1668618
|
2923006000NRG23170320232149022
|
025730392
|
20/03/2023
|
JABIRA BEEVI
|
JABIRA BEEVI
|
2923006WL051427
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2923006_200323APB_FTO_1668618
|
2923006000NRG23170320232149137
|
025730392
|
20/03/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL051428
|
00415
|
SBIN0000908
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
TN2923007_070522APB_FTO_183899
|
2923007000NRG23070520220145966
|
014388806
|
07/05/2022
|
Erulayee
|
Erulayee
|
2923007WL003187
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TN2923007_110323APB_FTO_1640900
|
2923007000NRG23100320232093232
|
005718068
|
11/03/2023
|
kuruvammal
|
kuruvammal
|
2923007WL050201
|
00701
|
IDIB0PLB001
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TN2923007_100822APB_FTO_702795
|
2923007000NRG23100820220893086
|
017910819
|
10/08/2022
|
Muthupillai
|
Muthupillai
|
2923007WL019856
|
00468
|
UBIN0558010
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TN2923007_101222FTO_1259796
|
2923007000NRG23101220221605194
|
017255139
|
10/12/2022
|
Thangavel
|
Thangavel
|
2923007WL039041
|
00177
|
IOBA0001237
|
1200
|
07/02/2023
|
Account closed
|
3178
|
TN2923008_201222FTO_1308349
|
2923008000NRG23191220221658996
|
018559800
|
20/12/2022
|
MURUGAN
|
MURUGAN
|
2923008WL0040297
|
00691
|
IPOS0000001
|
250
|
04/02/2023
|
No Such Account
|
3179
|
TN2923008_211122FTO_1181504
|
2923008000NRG23211120221520177
|
026441953
|
21/11/2022
|
PARVATHI
|
PARVATHI
|
2923008WL036572
|
00437
|
TMBL0000052
|
420
|
13/12/2022
|
No Such Account
|
3180
|
TN2923008_230522APB_FTO_226201
|
2923008000NRG23230520220270418
|
036402979
|
23/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL005495
|
00328
|
IOBA0PGB001
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
TN2923008_270922APB_FTO_927422
|
2923008000NRG23240920221195343
|
030361637
|
27/09/2022
|
Valarmathi
|
Valarmathi
|
2923008WL028218
|
00177
|
IOBA0000239
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3182
|
TN2923008_261022FTO_1064552
|
2923008000NRG23261020221388054
|
015710940
|
26/10/2022
|
Manickam
|
Manickam
|
2923008WL032743
|
00701
|
IDIB0PLB001
|
680
|
07/11/2022
|
No Such Account
|
3183
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220568555
|
010904195
|
29/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL0011851
|
00701
|
IDIB0PLB001
|
1380
|
08/07/2022
|
No Such Account
|
3184
|
TN2923008_300123FTO_1509045
|
2923008000NRG23300120231893552
|
018559851
|
30/01/2023
|
BANUMATHI
|
BANUMATHI
|
2923008WL045430
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
Account closed
|
3185
|
TN2923008_311022APB_FTO_1089729
|
2923008000NRG23311020221431593
|
015710848
|
31/10/2022
|
SOUNDARAMMAL
|
SOUNDARAMMAL
|
2923008WL034028
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681986
|
014734132
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050420
|
00415
|
SBIN0009184
|
1200
|
27/07/2022
|
No Such Account
|
3187
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681994
|
014734132
|
15/07/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050421
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
No Such Account
|
3188
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566680
|
026441394
|
02/12/2022
|
Ponnaiah
|
Ponnaiah
|
2923009WL038029
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
No Such Account
|
3189
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441583
|
032596268
|
04/11/2022
|
Vasuki
|
Vasuki
|
2923009WL034296
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876754
|
016957594
|
05/08/2022
|
KRISHNAN
|
KRISHNAN
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
3191
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669874
|
030529590
|
11/07/2022
|
MUTHU
|
MUTHU
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
3192
|
TN2923009_080922APB_FTO_843337
|
2923009000NRG23080920221102804
|
033431818
|
08/09/2022
|
Muniyammal
|
Muniyammal
|
2923009WL025361
|
00415
|
SBIN0000786
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2923009_091222FTO_1256292
|
2923009000NRG23091220221599579
|
011962826
|
09/12/2022
|
Alagarsami
|
Alagarsami
|
2923009WL038905
|
00701
|
IDIB0PLB001
|
170
|
20/12/2022
|
Account closed
|
3194
|
TN2923009_150722APB_FTO_544283
|
2923009000NRG23150720220699117
|
014734089
|
15/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL015070
|
00415
|
SBIN0000786
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TN2923009_161222APB_FTO_1290509
|
2923009000NRG23151220221628014
|
010082820
|
16/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL039635
|
00415
|
SBIN0000786
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TN2923009_170223APB_FTO_1564330
|
2923009000NRG23170220231987557
|
006925814
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2923009WL047573
|
00177
|
IOBA0000882
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TN2923009_170223APB_FTO_1564429
|
2923009000NRG23170220231988016
|
006925814
|
17/02/2023
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL047582
|
00701
|
IDIB0PLB001
|
540
|
25/02/2023
|
A/c Blocked or Frozen
|
3198
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500205
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
3199
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503436
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
3200
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503442
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
3201
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503446
|
019838410
|
18/11/2022
|
MANGALAM
|
MANGALAM
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
Account closed
|
3202
|
TN2923007_220722APB_FTO_586677
|
2923007000NRG23220720220769767
|
013646206
|
22/07/2022
|
Kader pathu
|
Kader pathu
|
2923007WL016815
|
00177
|
IOBA0001237
|
1200
|
06/08/2022
|
KYC Documents Pending
|
3203
|
TN2923007_290522APB_FTO_242653
|
2923007000NRG23270520220298650
|
016872552
|
29/05/2022
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL006095
|
00691
|
IPOS0000001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TN2923007_280422APB_FTO_152888
|
2923007000NRG23280420220091160
|
018428161
|
28/04/2022
|
Sutha
|
Sutha
|
2923007WL002041
|
00415
|
SBIN0008469
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TN2923008_060622APB_FTO_287164
|
2923008000NRG23040620220382990
|
018936891
|
06/06/2022
|
MARISAMY
|
MARISAMY
|
2923008WL007654
|
00177
|
IOBA0000240
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TN2923008_081122APB_FTO_1121784
|
2923008000NRG23071120221466186
|
015842222
|
08/11/2022
|
SUNDARA MOORTHI
|
SUNDARA MOORTHI
|
2923008WL034879
|
00177
|
IOBA0000240
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TN2923008_080223APB_FTO_1527010
|
2923008000NRG23080220231923986
|
012059428
|
08/02/2023
|
MARIYAL
|
MARIYAL
|
2923008WL046138
|
00177
|
IOBA0000240
|
1000
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3208
|
TN2923008_080223APB_FTO_1527010
|
2923008000NRG23080220231924434
|
012059428
|
08/02/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL046145
|
00177
|
IOBA0000240
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TN2923008_090822APB_FTO_698464
|
2923008000NRG23080820220887495
|
017910837
|
09/08/2022
|
RAMU
|
RAMU
|
2923008WL019744
|
00701
|
IDIB0PLB001
|
510
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471895
|
023569622
|
11/11/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2923008WL0035071
|
00177
|
IOBA0000239
|
920
|
19/11/2022
|
No Such Account
|
3211
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221473070
|
023569622
|
11/11/2022
|
MUTHUPACKIYAM
|
MUTHUPACKIYAM
|
2923008WL0035106
|
00437
|
TMBL0000011
|
1000
|
19/11/2022
|
No Such Account
|
3212
|
TN2923006_200323APB_FTO_1668618
|
2923006000NRG23170320232149015
|
025730392
|
20/03/2023
|
PODISIYAMMAL
|
PODISIYAMMAL
|
2923006WL051427
|
00415
|
SBIN0002268
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2923006_200323APB_FTO_1668618
|
2923006000NRG23170320232149101
|
025730392
|
20/03/2023
|
PACKIYAVALLI
|
PACKIYAVALLI
|
2923006WL051427
|
00415
|
SBIN0002268
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2923006_200522APB_FTO_217866
|
2923006000NRG23200520220233738
|
023844393
|
20/05/2022
|
Karungammal
|
Karungammal
|
2923006WL004876
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TN2923006_231222APB_FTO_1325812
|
2923006000NRG23221220221665881
|
018558934
|
23/12/2022
|
Selvaraj
|
Selvaraj
|
2923006WL040470
|
00078
|
CNRB0001900
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TN2923006_231222APB_FTO_1325812
|
2923006000NRG23221220221666102
|
018558934
|
23/12/2022
|
Savarimuthu
|
Savarimuthu
|
2923006WL040474
|
00415
|
SBIN0000908
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TN2923006_250323FTO_1693552
|
2923006000NRG23240320232233337
|
005717081
|
25/03/2023
|
Arumugam
|
Arumugam
|
2923006WL0053058
|
00415
|
SBIN0002268
|
1260
|
04/04/2023
|
No Such Account
|
3218
|
TN2923006_250323FTO_1693552
|
2923006000NRG23240320232233338
|
005717081
|
25/03/2023
|
Arumugam
|
Arumugam
|
2923006WL0053058
|
00415
|
SBIN0002268
|
1260
|
04/04/2023
|
No Such Account
|
3219
|
TN2923006_251122APB_FTO_1197192
|
2923006000NRG23251120221538579
|
026441448
|
25/11/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL037222
|
00078
|
CNRB0001900
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TN2923006_260822APB_FTO_778846
|
2923006000NRG23260820221008919
|
011286972
|
26/08/2022
|
pandiyammal
|
pandiyammal
|
2923006WL023108
|
00701
|
IDIB0PLB001
|
420
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TN2923007_030622APB_FTO_264449
|
2923007000NRG23030620220367999
|
023844446
|
03/06/2022
|
Megajothi
|
Megajothi
|
2923007WL007349
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TN2923007_060622APB_FTO_286435
|
2923007000NRG23060620220399448
|
018936891
|
06/06/2022
|
Nagavalli
|
Nagavalli
|
2923007WL007933
|
00177
|
IOBA0000525
|
1000
|
16/06/2022
|
KYC Documents Pending
|
3223
|
TN2923007_080223APB_FTO_1528598
|
2923007000NRG23080220231931723
|
012059428
|
08/02/2023
|
Selvi
|
Selvi
|
2923007WL046292
|
00328
|
IOBA0PGB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2923007_110323APB_FTO_1640894
|
2923007000NRG23100320232093300
|
005718068
|
11/03/2023
|
Banupriya Murugan
|
Banupriya Murugan
|
2923007WL050202
|
00415
|
SBIN0008469
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TN2923007_120123APB_FTO_1432104
|
2923007000NRG23110120231790069
|
037295842
|
12/01/2023
|
Puspham
|
Puspham
|
2923007WL043137
|
00177
|
IOBA0002548
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TN2923007_120822APB_FTO_714006
|
2923007000NRG23120820220917222
|
014193919
|
12/08/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL020572
|
00691
|
IPOS0000001
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TN2923007_140323APB_FTO_1646874
|
2923007000NRG23140320232127624
|
025730767
|
14/03/2023
|
Kamala
|
Kamala
|
2923007WL050849
|
00177
|
IOBA0001237
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TN2923007_160822APB_FTO_724979
|
2923007000NRG23160820220947504
|
014193919
|
16/08/2022
|
Potthi
|
Potthi
|
2923007WL021190
|
00691
|
IPOS0000001
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TN2923007_181122APB_FTO_1168088
|
2923007000NRG23181120221513565
|
019838698
|
18/11/2022
|
Kannimariyal
|
Kannimariyal
|
2923007WL036414
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
TN2923007_200323APB_FTO_1672664
|
2923007000NRG23200320232175822
|
025730392
|
20/03/2023
|
Sathyapriya
|
Sathyapriya
|
2923007WL051959
|
00177
|
IOBA0001237
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TN2923001_080722APB_FTO_507917
|
2923001000NRG23070720220648359
|
011326451
|
08/07/2022
|
JEYA JOTHI
|
JEYA JOTHI
|
2923001WL013755
|
00168
|
ICIC0002766
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TN2923001_200223APB_FTO_1574427
|
2923001000NRG23200220231994790
|
005713912
|
20/02/2023
|
Aasiyammal
|
Aasiyammal
|
2923001WL047754
|
00691
|
IPOS0000001
|
856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TN2923001_200223APB_FTO_1574427
|
2923001000NRG23200220231995803
|
005713912
|
20/02/2023
|
Selvi
|
Selvi
|
2923001WL047774
|
00177
|
IOBA0000271
|
1254
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TN2923001_020922FTO_817488
|
2923001000NRG23300820221034223
|
035858191
|
02/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923001WL0023655
|
00177
|
IOBA0001279
|
900
|
18/10/2022
|
No Such Account
|
3235
|
TN2923001_051122FTO_1112865
|
2923001000NRG23311020221426470
|
032596197
|
05/11/2022
|
Kogila
|
Kogila
|
2923001WL0033933
|
00177
|
IOBA0001279
|
750
|
18/11/2022
|
No Such Account
|
3236
|
TN2923002_060622FTO_280457
|
2923002000NRG23050620220389991
|
014636852
|
06/06/2022
|
Eswari
|
Eswari
|
2923002WL007782
|
00089
|
CBIN0282055
|
1638
|
16/06/2022
|
Unclaimed/DEAF accounts
|
3237
|
TN2923003_070323APB_FTO_1629034
|
2923003000NRG23070320232077694
|
005715132
|
07/03/2023
|
Ramesh
|
Ramesh
|
2923003WL049831
|
00415
|
SBIN0000980
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TN2923003_201222APB_FTO_1312054
|
2923003000NRG23191220221656076
|
018559202
|
20/12/2022
|
Thondiyammal
|
Thondiyammal
|
2923003WL040249
|
00691
|
IPOS0000001
|
824
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TN2923003_290422APB_FTO_166856
|
2923003000NRG23290420220110099
|
018427951
|
29/04/2022
|
Irulayee
|
Irulayee
|
2923003WL002421
|
00691
|
IPOS0000001
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TN2923003_311022FTO_1089400
|
2923003000NRG23291020221418684
|
015710881
|
31/10/2022
|
Rani
|
Rani
|
2923003WL0033682
|
00415
|
SBIN0003408
|
600
|
07/11/2022
|
Account closed
|
3241
|
TN2923003_311022FTO_1089400
|
2923003000NRG23291020221418894
|
015710881
|
31/10/2022
|
Muthaiah
|
Muthaiah
|
2923003WL0033701
|
00415
|
SBIN0003408
|
950
|
07/11/2022
|
Account closed
|
3242
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681266
|
017520666
|
22/04/2022
|
Kavitha
|
Kavitha
|
2923009WL0050213
|
00437
|
TMBL0000257
|
540
|
12/05/2022
|
No Such Account
|
3243
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681908
|
009596874
|
20/06/2022
|
JEYA PANDIAMMAL
|
JEYA PANDIAMMAL
|
2923009WL0050399
|
00437
|
TMBL0000257
|
840
|
27/06/2022
|
No Such Account
|
3244
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681913
|
009596874
|
20/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050399
|
00437
|
TMBL0000257
|
1080
|
27/06/2022
|
No Such Account
|
3245
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681914
|
009596874
|
20/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050399
|
00437
|
TMBL0000257
|
720
|
27/06/2022
|
No Such Account
|
3246
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681923
|
009596874
|
20/06/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050401
|
00415
|
SBIN0009184
|
1200
|
27/06/2022
|
No Such Account
|
3247
|
TN2923009_040822APB_FTO_667908
|
2923009000NRG23040820220859716
|
016957373
|
04/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL019122
|
00177
|
IOBA0002300
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221446711
|
032596197
|
04/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL034452
|
00415
|
SBIN0009184
|
1320
|
16/11/2022
|
No Such Account
|
3249
|
TN2923009_070522APB_FTO_183541
|
2923009000NRG23050520220122948
|
014388806
|
07/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL002739
|
00415
|
SBIN0000786
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645727
|
011326451
|
07/07/2022
|
BHAVANI
|
BHAVANI
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645767
|
011326451
|
07/07/2022
|
Vasuki
|
Vasuki
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TN2923009_130522FTO_200499
|
2923009000NRG23130520220187967
|
023844476
|
13/05/2022
|
Govindan
|
Govindan
|
2923009WL003957
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
3253
|
TN2923009_170622FTO_364669
|
2923009000NRG23170620220490767
|
009596943
|
17/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923009WL010007
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
3254
|
TN2923009_181122APB_FTO_1164756
|
2923009000NRG23171120221501494
|
019838698
|
18/11/2022
|
Vasuki
|
Vasuki
|
2923009WL036046
|
00415
|
SBIN0000786
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TN2923009_190123APB_FTO_1461941
|
2923009000NRG23190120231844434
|
037265995
|
19/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL044296
|
00437
|
TMBL0000257
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191011
|
027904160
|
24/03/2023
|
Malliga
|
Malliga
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
3257
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191028
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1140
|
30/03/2023
|
No Such Account
|
3258
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193580
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
3259
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193589
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
360
|
30/03/2023
|
No Such Account
|
3260
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193598
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
880
|
30/03/2023
|
No Such Account
|
3261
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193604
|
027904160
|
24/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
3262
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193607
|
027904160
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
3263
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193610
|
027904160
|
24/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
3264
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193617
|
027904160
|
24/03/2023
|
mari m
|
mari m
|
2923009WL0052295
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
3265
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204102
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
3266
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214207
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
3267
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214213
|
027904160
|
24/03/2023
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
3268
|
TN2923006_031222APB_FTO_1231098
|
2923006000NRG23031220221577457
|
026441500
|
03/12/2022
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL038296
|
00415
|
SBIN0002268
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TN2923006_040323APB_FTO_1616679
|
2923006000NRG23040320232058223
|
005716318
|
04/03/2023
|
JABIRA BEEVI
|
JABIRA BEEVI
|
2923006WL049423
|
00415
|
SBIN0002268
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2923006_061022APB_FTO_967919
|
2923006000NRG23061020221251883
|
033431809
|
06/10/2022
|
Savarimuthu
|
Savarimuthu
|
2923006WL029561
|
00415
|
SBIN0000908
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TN2923006_080722APB_FTO_500609
|
2923006000NRG23070720220649925
|
011326451
|
08/07/2022
|
Kalliammal
|
Kalliammal
|
2923006WL013802
|
00415
|
SBIN0002268
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
TN2923006_130323APB_FTO_1645624
|
2923006000NRG23100320232084916
|
025719908
|
13/03/2023
|
Ramaie
|
Ramaie
|
2923006WL050055
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2923006_120822APB_FTO_712527
|
2923006000NRG23110820220907179
|
013156618
|
12/08/2022
|
Karungammal
|
Karungammal
|
2923006WL020343
|
00701
|
IDIB0PLB001
|
570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TN2923006_131022APB_FTO_1001904
|
2923006000NRG23131020221297735
|
018044319
|
13/10/2022
|
Ponnathal
|
Ponnathal
|
2923006WL030638
|
00415
|
SBIN0002268
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TN2923006_171122FTO_1159287
|
2923006000NRG23161120221498594
|
010617433
|
17/11/2022
|
lalitha.
|
lalitha.
|
2923006WL0035917
|
00415
|
SBIN0013859
|
1686
|
25/11/2022
|
No Such Account
|
3276
|
TN2923006_170622APB_FTO_360323
|
2923006000NRG23170620220484922
|
009596921
|
17/06/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL009905
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3277
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499697
|
010617433
|
17/11/2022
|
Mangachi
|
Mangachi
|
2923006WL0035989
|
00415
|
SBIN0002268
|
750
|
25/11/2022
|
No Such Account
|
3278
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499699
|
010617433
|
17/11/2022
|
Mangachi
|
Mangachi
|
2923006WL0035989
|
00415
|
SBIN0002268
|
630
|
25/11/2022
|
No Such Account
|
3279
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499701
|
010617433
|
17/11/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0035989
|
00415
|
SBIN0002268
|
840
|
25/11/2022
|
No Such Account
|
3280
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499703
|
010617433
|
17/11/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL0035989
|
00415
|
SBIN0002268
|
840
|
25/11/2022
|
No Such Account
|
3281
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499731
|
010617433
|
17/11/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0035993
|
00078
|
CNRB0001900
|
640
|
25/11/2022
|
A/c Blocked or Frozen
|
3282
|
TN2923006_210422APB_FTO_103467
|
2923006000NRG23210420220047044
|
017499554
|
21/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923006WL001129
|
00078
|
CNRB0001900
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2923006_240822FTO_766032
|
2923006000NRG23240820220998179
|
011287239
|
24/08/2022
|
Rakkammal
|
Rakkammal
|
2923006WL0022558
|
00415
|
SBIN0002268
|
800
|
07/09/2022
|
Account closed
|
3284
|
TN2923006_240822FTO_766032
|
2923006000NRG23240820220998181
|
011287239
|
24/08/2022
|
Rakkammal
|
Rakkammal
|
2923006WL0022558
|
00415
|
SBIN0002268
|
900
|
07/09/2022
|
Account closed
|
3285
|
TN2923006_280123FTO_1493844
|
2923006000NRG23280120231882752
|
037293332
|
28/01/2023
|
Panchavarnam
|
Panchavarnam
|
2923006WL045213
|
00078
|
CNRB0001900
|
210
|
04/02/2023
|
Account closed
|
3286
|
TN2923006_010722APB_FTO_453845
|
2923006000NRG23300620220583793
|
015113546
|
01/07/2022
|
Yasothai
|
Yasothai
|
2923006WL012254
|
00415
|
SBIN0002268
|
680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TN2923006_010722APB_FTO_453845
|
2923006000NRG23300620220583811
|
015113546
|
01/07/2022
|
Poomayil
|
Poomayil
|
2923006WL012254
|
00415
|
SBIN0002268
|
340
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TN2923007_010722APB_FTO_458801
|
2923007000NRG23010720220603022
|
015113546
|
01/07/2022
|
Jeyamani
|
Jeyamani
|
2923007WL012714
|
00415
|
SBIN0008469
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TN2923007_180422FTO_90172
|
2923007000NRG23180420220041428
|
017520779
|
18/04/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL000993
|
00701
|
IDIB0PLB001
|
800
|
12/05/2022
|
No Such Account
|
3290
|
TN2923007_261222APB_FTO_1341081
|
2923007000NRG23231220221677123
|
017254729
|
26/12/2022
|
Bhagavathi
|
Bhagavathi
|
2923007WL040706
|
00177
|
IOBA0000525
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TN2923007_300522FTO_244824
|
2923007000NRG23270520220306942
|
016872636
|
30/05/2022
|
Beemabegam
|
Beemabegam
|
2923007WL006208
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
3292
|
TN2923007_310323APB_FTO_1717813
|
2923007000NRG23310320232307847
|
018529184
|
31/03/2023
|
Pon Selvi
|
Pon Selvi
|
2923007WL054532
|
00177
|
IOBA0001237
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TN2923007_310323APB_FTO_1720386
|
2923007000NRG23310320232331230
|
018529184
|
31/03/2023
|
Megajothi
|
Megajothi
|
2923007WL055041
|
00691
|
IPOS0000001
|
510
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TN2923008_040422FTO_26575
|
2923008000NRG22010420222670887
|
020520398
|
04/04/2022
|
SILUKKAMMAL
|
SILUKKAMMAL
|
2923008WL049753
|
00691
|
IPOS0000001
|
1500
|
07/05/2022
|
No Such Account
|
3295
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681436
|
017520575
|
16/04/2022
|
Kaleeswari
|
Kaleeswari
|
2923008WL0050257
|
00177
|
IOBA0000240
|
1000
|
12/05/2022
|
No Such Account
|
3296
|
TN2923008_020822APB_FTO_658044
|
2923008000NRG23010820220837983
|
018892413
|
02/08/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL018400
|
00177
|
IOBA0001210
|
150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TN2923008_020822APB_FTO_658044
|
2923008000NRG23010820220838025
|
018892413
|
02/08/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL018400
|
00177
|
IOBA0001210
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556598
|
026441394
|
02/12/2022
|
Arumugam
|
Arumugam
|
2923006WL0037697
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Account closed
|
3299
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556600
|
026441394
|
02/12/2022
|
Arumugam
|
Arumugam
|
2923006WL0037697
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Account closed
|
3300
|
TN2923006_310323APB_FTO_1719786
|
2923006000NRG23310320232325941
|
018529184
|
31/03/2023
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL054937
|
00415
|
SBIN0002268
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TN2923007_150722APB_FTO_539703
|
2923007000NRG23150720220689578
|
014734116
|
15/07/2022
|
Shanthanamari
|
Shanthanamari
|
2923007WL014827
|
00177
|
IOBA0000525
|
1200
|
29/07/2022
|
KYC Documents Pending
|
3302
|
TN2923007_150722APB_FTO_546752
|
2923007000NRG23150720220697368
|
014734116
|
15/07/2022
|
Sundravalli
|
Sundravalli
|
2923007WL015049
|
00691
|
IPOS0000001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TN2923007_240522APB_FTO_227141
|
2923007000NRG23240520220277699
|
036402979
|
24/05/2022
|
Valli.
|
Valli.
|
2923007WL005605
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TN2923007_250223APB_FTO_1591731
|
2923007000NRG23250220232024573
|
005716191
|
25/02/2023
|
Megajothi
|
Megajothi
|
2923007WL048524
|
00691
|
IPOS0000001
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TN2923007_300522FTO_244824
|
2923007000NRG23270520220306940
|
016872636
|
30/05/2022
|
Mohamed Noogu
|
Mohamed Noogu
|
2923007WL006208
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
3306
|
TN2923007_280123APB_FTO_1495455
|
2923007000NRG23280120231882425
|
037296952
|
28/01/2023
|
Erulayee
|
Erulayee
|
2923007WL045208
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TN2923007_010722APB_FTO_457295
|
2923007000NRG23300620220580765
|
015113546
|
01/07/2022
|
Poosendu
|
Poosendu
|
2923007WL012187
|
00691
|
IPOS0000001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2923007_311222FTO_1374451
|
2923007000NRG23311220221740955
|
037292179
|
31/12/2022
|
Tamilmani
|
Tamilmani
|
2923007WL042079
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
3309
|
TN2923008_040422FTO_27287
|
2923008000NRG22040420222680082
|
020520398
|
04/04/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2923008WL049985
|
00701
|
IDIB0PLB001
|
360
|
07/05/2022
|
Account closed
|
3310
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681421
|
017520575
|
16/04/2022
|
RASATHI
|
RASATHI
|
2923008WL0050253
|
00701
|
IDIB0PLB001
|
540
|
12/05/2022
|
No Such Account
|
3311
|
TN2923007_040323APB_FTO_1617854
|
2923007000NRG23030320232051247
|
025730210
|
04/03/2023
|
Uthiraselvi
|
Uthiraselvi
|
2923007WL049256
|
00701
|
IDIB0PLB001
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TN2923007_070522APB_FTO_183919
|
2923007000NRG23070520220144538
|
014388806
|
07/05/2022
|
Karmegam
|
Karmegam
|
2923007WL003162
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2923007_140522APB_FTO_203176
|
2923007000NRG23140520220197480
|
023844393
|
14/05/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL004131
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TN2923007_150722APB_FTO_546943
|
2923007000NRG23150720220700827
|
014734116
|
15/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL015112
|
00177
|
IOBA0001237
|
1000
|
29/07/2022
|
KYC Documents Pending
|
3315
|
TN2923007_150722APB_FTO_546969
|
2923007000NRG23150720220706406
|
014734116
|
15/07/2022
|
Santhana sabarunnisha
|
Santhana sabarunnisha
|
2923007WL015239
|
00177
|
IOBA0001237
|
1000
|
29/07/2022
|
KYC Documents Pending
|
3316
|
TN2923007_180722APB_FTO_556765
|
2923007000NRG23150720220709402
|
014734061
|
18/07/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2923007WL015317
|
00691
|
IPOS0000001
|
1110
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2923007_181022APB_FTO_1032788
|
2923007000NRG23181020221339457
|
010578375
|
18/10/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL031584
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TN2923007_200123APB_FTO_1468691
|
2923007000NRG23200120231854420
|
037265995
|
20/01/2023
|
kuruvammal
|
kuruvammal
|
2923007WL044583
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TN2923007_200622FTO_385621
|
2923007000NRG23200620220506306
|
009596914
|
20/06/2022
|
Murugan
|
Murugan
|
2923007WL010276
|
00177
|
IOBA0000525
|
400
|
27/06/2022
|
Account closed
|
3320
|
TN2923007_211222APB_FTO_1315609
|
2923007000NRG23211220221663985
|
018558461
|
21/12/2022
|
AMSATH BEGAM
|
AMSATH BEGAM
|
2923007WL040408
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TN2923007_220822FTO_754410
|
2923007000NRG23220820220987359
|
020844912
|
22/08/2022
|
Selvi
|
Selvi
|
2923007WL022277
|
00437
|
TMBL0000052
|
400
|
01/09/2022
|
Account closed
|
3322
|
TN2923007_270622APB_FTO_434019
|
2923007000NRG23270620220567328
|
022861777
|
27/06/2022
|
Murugavalli
|
Murugavalli
|
2923007WL011735
|
00177
|
IOBA0000525
|
1200
|
06/07/2022
|
KYC Documents Pending
|
3323
|
TN2923007_300323APB_FTO_1713614
|
2923007000NRG23300320232291728
|
008365021
|
30/03/2023
|
Kasthuri
|
Kasthuri
|
2923007WL054274
|
00177
|
IOBA0001237
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TN2923007_301222APB_FTO_1360919
|
2923007000NRG23301220221714253
|
037268502
|
30/12/2022
|
Puspham
|
Puspham
|
2923007WL041508
|
00177
|
IOBA0002548
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TN2923008_140622FTO_344723
|
2923008000NRG22130620222681870
|
009596874
|
14/06/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2923008WL0050393
|
00701
|
IDIB0PLB001
|
360
|
27/06/2022
|
No Such Account
|
3326
|
TN2923008_140722FTO_538403
|
2923008000NRG22140720222682002
|
028480860
|
14/07/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2923008WL0050423
|
00701
|
IDIB0PLB001
|
1911
|
27/07/2022
|
No Such Account
|
3327
|
TN2923008_020722APB_FTO_468547
|
2923008000NRG23020720220619593
|
017186171
|
02/07/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL013025
|
00177
|
IOBA0000240
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TN2923005_080522FTO_186174
|
2923005000NRG23050520220123334
|
014388859
|
08/05/2022
|
rasu
|
rasu
|
2923005WL002748
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
No Such Account
|
3329
|
TN2923005_080722APB_FTO_501759
|
2923005000NRG23070720220645163
|
011326327
|
08/07/2022
|
VASANTHA
|
VASANTHA
|
2923005WL013688
|
00177
|
IOBA0000184
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TN2923005_210822APB_FTO_748405
|
2923005000NRG23210820220975615
|
014512647
|
21/08/2022
|
THANGARASU
|
THANGARASU
|
2923005WL021988
|
00177
|
IOBA0000980
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TN2923005_220922APB_FTO_906787
|
2923005000NRG23220920221175931
|
030361657
|
22/09/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL027779
|
00177
|
IOBA0000184
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TN2923003_310323APB_FTO_1720204
|
2923003000NRG23310320232317914
|
018529184
|
31/03/2023
|
Saranya
|
Saranya
|
2923003WL054784
|
00415
|
SBIN0000980
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2923004_100622APB_FTO_320524
|
2923004000NRG23100620220447018
|
011252298
|
10/06/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL008999
|
00415
|
SBIN0002223
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2923004_180422APB_FTO_92465
|
2923004000NRG23180420220039950
|
017499644
|
18/04/2022
|
Revathy
|
Revathy
|
2923004WL000966
|
00328
|
IOBA0PGB001
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221174456
|
014307441
|
23/09/2022
|
L.Rani
|
L.Rani
|
2923004WL027749
|
00701
|
IDIB0PLB001
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221174892
|
014307441
|
23/09/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL027757
|
00415
|
SBIN0002223
|
200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TN2923005_020722APB_FTO_463747
|
2923005000NRG23010720220608965
|
015112636
|
02/07/2022
|
Meenal
|
Meenal
|
2923005WL012839
|
00415
|
SBIN0012762
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TN2923005_020722APB_FTO_463747
|
2923005000NRG23010720220609878
|
015112636
|
02/07/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL012857
|
00415
|
SBIN0012762
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TN2923006_251122APB_FTO_1197192
|
2923006000NRG23251120221538144
|
026441448
|
25/11/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL037206
|
00415
|
SBIN0002268
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2923006_280123APB_FTO_1494935
|
2923006000NRG23280120231882602
|
037296952
|
28/01/2023
|
Krishnammal
|
Krishnammal
|
2923006WL045211
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2923006_280722APB_FTO_620900
|
2923006000NRG23280720220791523
|
015632497
|
28/07/2022
|
Poomayil
|
Poomayil
|
2923006WL017380
|
00415
|
SBIN0002268
|
760
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2923006_011022APB_FTO_951012
|
2923006000NRG23300920221231047
|
030361548
|
01/10/2022
|
Kalimuthu
|
Kalimuthu
|
2923006WL029085
|
00415
|
SBIN0002268
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2923006_311222APB_FTO_1370816
|
2923006000NRG23301220221732811
|
037268502
|
31/12/2022
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL041905
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2923007_050822FTO_673491
|
2923007000NRG23050820220866527
|
016957594
|
05/08/2022
|
Vinitha.
|
Vinitha.
|
2923007WL019299
|
00691
|
IPOS0000001
|
800
|
19/08/2022
|
No Such Account
|
3345
|
TN2923007_090123FTO_1417401
|
2923007000NRG23090120231786504
|
018559087
|
09/01/2023
|
Yesaiya
|
Yesaiya
|
2923007WL043030
|
00691
|
IPOS0000001
|
25
|
04/02/2023
|
No Such Account
|
3346
|
TN2923007_130123APB_FTO_1444789
|
2923007000NRG23130120231829016
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2923007WL043929
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TN2923007_190323APB_FTO_1667674
|
2923007000NRG23190320232156585
|
025730533
|
19/03/2023
|
Chandira
|
Chandira
|
2923007WL051565
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2923007_200223APB_FTO_1572636
|
2923007000NRG23200220231997763
|
005713912
|
20/02/2023
|
Ochammai
|
Ochammai
|
2923007WL047807
|
00415
|
SBIN0008469
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TN2923007_260722FTO_610568
|
2923007000NRG23250720220781994
|
013645861
|
26/07/2022
|
Thiru Selvi
|
Thiru Selvi
|
2923007WL017020
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
3350
|
TN2923007_281022FTO_1075269
|
2923007000NRG23281020221414577
|
015711029
|
28/10/2022
|
Chairman
|
Chairman
|
2923007WL033559
|
00415
|
SBIN0008469
|
1405
|
07/11/2022
|
No Such Account
|
3351
|
TN2923007_310323APB_FTO_1717853
|
2923007000NRG23310320232307812
|
018529184
|
31/03/2023
|
Muthurethinam
|
Muthurethinam
|
2923007WL054529
|
00177
|
IOBA0001237
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TN2923008_050922APB_FTO_833934
|
2923008000NRG23050920221095560
|
033431818
|
05/09/2022
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL025118
|
00177
|
IOBA0000239
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
TN2923008_080822APB_FTO_695548
|
2923008000NRG23080820220883584
|
017910837
|
08/08/2022
|
SOUNDARAMMAL
|
SOUNDARAMMAL
|
2923008WL019675
|
00701
|
IDIB0PLB001
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TN2923008_090522FTO_188279
|
2923008000NRG23090520220162139
|
014388859
|
09/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL003423
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
No Such Account
|
3355
|
TN2923008_111022APB_FTO_995100
|
2923008000NRG23101020221288627
|
009744087
|
11/10/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL030384
|
00177
|
IOBA0000240
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2923008_111122FTO_1137099
|
2923008000NRG23101120221473738
|
023569622
|
11/11/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2923008WL035154
|
00701
|
IDIB0PLB001
|
1100
|
19/11/2022
|
No Such Account
|
3357
|
TN2923008_160822APB_FTO_727525
|
2923008000NRG23120820220923043
|
014193919
|
16/08/2022
|
RADHA
|
RADHA
|
2923008WL020697
|
00701
|
IDIB0PLB001
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TN2923008_140323APB_FTO_1646479
|
2923008000NRG23130320232105889
|
025730767
|
14/03/2023
|
PAPPA
|
PAPPA
|
2923008WL050494
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TN2923008_160822APB_FTO_727681
|
2923008000NRG23130820220932407
|
014193919
|
16/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL020901
|
00177
|
IOBA0001210
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TN2923006_310323APB_FTO_1719786
|
2923006000NRG23310320232325918
|
018529184
|
31/03/2023
|
JABIRA BEEVI
|
JABIRA BEEVI
|
2923006WL054937
|
00415
|
SBIN0002268
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TN2923007_010722APB_FTO_457996
|
2923007000NRG23010720220596934
|
015113546
|
01/07/2022
|
HABIB AYESHA
|
HABIB AYESHA
|
2923007WL012588
|
00177
|
IOBA0001237
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2923007_021022APB_FTO_956883
|
2923007000NRG23021020221241625
|
010261467
|
02/10/2022
|
Sornam.
|
Sornam.
|
2923007WL029322
|
00177
|
IOBA0000978
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
3363
|
TN2923007_030323APB_FTO_1615614
|
2923007000NRG23030320232056315
|
025730741
|
03/03/2023
|
Muthupillai
|
Muthupillai
|
2923007WL049384
|
00691
|
IPOS0000001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TN2923007_050722FTO_488005
|
2923007000NRG23050720220626217
|
027753937
|
05/07/2022
|
Jeyamani
|
Jeyamani
|
2923007WL0013163
|
00415
|
SBIN0008469
|
1200
|
11/07/2022
|
Account closed
|
3365
|
TN2923007_100822FTO_704777
|
2923007000NRG23100820220894712
|
017910891
|
10/08/2022
|
Murugesan
|
Murugesan
|
2923007WL019880
|
00691
|
IPOS0000001
|
1080
|
23/08/2022
|
No Such Account
|
3366
|
TN2923007_120522FTO_197176
|
2923007000NRG23120520220174043
|
007105360
|
12/05/2022
|
Saroja
|
Saroja
|
2923007WL003687
|
00701
|
IDIB0PLB001
|
1200
|
21/05/2022
|
No Such Account
|
3367
|
TN2923007_130422APB_FTO_74216
|
2923007000NRG23130420220021116
|
009655063
|
13/04/2022
|
Muthalipu
|
Muthalipu
|
2923007WL000588
|
00415
|
SBIN0008469
|
1200
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2923007_190323APB_FTO_1667702
|
2923007000NRG23180320232153440
|
025730533
|
19/03/2023
|
Sornam
|
Sornam
|
2923007WL051499
|
00177
|
IOBA0000978
|
1512
|
03/04/2023
|
A/c Blocked or Frozen
|
3369
|
TN2923007_180622APB_FTO_372559
|
2923007000NRG23180620220498252
|
009596841
|
18/06/2022
|
Jeyamani
|
Jeyamani
|
2923007WL010138
|
00415
|
SBIN0008469
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TN2923007_200123APB_FTO_1468549
|
2923007000NRG23200120231854196
|
037265995
|
20/01/2023
|
Rakkammal
|
Rakkammal
|
2923007WL044571
|
00415
|
SBIN0008469
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2923007_231222APB_FTO_1330125
|
2923007000NRG23231220221693065
|
018559149
|
23/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL040982
|
00177
|
IOBA0002548
|
1080
|
06/02/2023
|
Account closed
|
3372
|
TN2923007_280123APB_FTO_1497607
|
2923007000NRG23280120231889414
|
037296952
|
28/01/2023
|
JeyaShudha
|
JeyaShudha
|
2923007WL045338
|
00415
|
SBIN0008469
|
1200
|
06/02/2023
|
Account closed
|
3373
|
TN2923007_300622APB_FTO_449131
|
2923007000NRG23300620220589312
|
015113546
|
30/06/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL012396
|
00691
|
IPOS0000001
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681317
|
017520575
|
16/04/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2923008WL0050229
|
00701
|
IDIB0PLB001
|
1365
|
12/05/2022
|
No Such Account
|
3375
|
TN2923008_040722APB_FTO_479686
|
2923008000NRG23020720220613963
|
017186171
|
04/07/2022
|
SARAVANA DEVI
|
SARAVANA DEVI
|
2923008WL012914
|
00177
|
IOBA0000239
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TN2923008_040722APB_FTO_479686
|
2923008000NRG23020720220619811
|
017186171
|
04/07/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL013027
|
00177
|
IOBA0000240
|
1405
|
11/07/2022
|
KYC Documents Pending
|
3377
|
TN2923008_040722FTO_479350
|
2923008000NRG23040720220623289
|
017186076
|
04/07/2022
|
SELVI
|
SELVI
|
2923008WL013082
|
00437
|
TMBL0000011
|
200
|
11/07/2022
|
No Such Account
|
3378
|
TN2923008_050922APB_FTO_833934
|
2923008000NRG23050920221095497
|
033431818
|
05/09/2022
|
MUTHIRULAYI
|
MUTHIRULAYI
|
2923008WL025116
|
00177
|
IOBA0000239
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TN2923008_111122FTO_1137099
|
2923008000NRG23101120221473735
|
023569622
|
11/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL035154
|
00701
|
IDIB0PLB001
|
1100
|
19/11/2022
|
No Such Account
|
3380
|
TN2923008_160822APB_FTO_727525
|
2923008000NRG23120820220923080
|
014193919
|
16/08/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL020697
|
00701
|
IDIB0PLB001
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2923008_190922FTO_896289
|
2923008000NRG23140920221128342
|
035858023
|
19/09/2022
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL0026284
|
00701
|
IDIB0PLB001
|
340
|
18/10/2022
|
No Such Account
|
3382
|
TN2923008_020522FTO_174741
|
2923008000NRG23020520220117382
|
018428288
|
02/05/2022
|
AROCKIYAMARY
|
AROCKIYAMARY
|
2923008WL002542
|
00691
|
IPOS0000001
|
880
|
16/05/2022
|
No Such Account
|
3383
|
TN2923008_040722FTO_479350
|
2923008000NRG23040720220623288
|
017186076
|
04/07/2022
|
UMARANI
|
UMARANI
|
2923008WL013082
|
00437
|
TMBL0000011
|
600
|
11/07/2022
|
No Such Account
|
3384
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23070720220649636
|
030529644
|
09/07/2022
|
BOOMA
|
BOOMA
|
2923008WL013792
|
00177
|
IOBA0000239
|
1120
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23070720220650607
|
030529644
|
09/07/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL013815
|
00177
|
IOBA0000239
|
1250
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TN2923008_090722APB_FTO_512923
|
2923008000NRG23080720220653331
|
030529644
|
09/07/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL013915
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2923008_090123APB_FTO_1417541
|
2923008000NRG23090120231778168
|
018558837
|
09/01/2023
|
MARIYAL
|
MARIYAL
|
2923008WL042867
|
00177
|
IOBA0000240
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
TN2923008_121222APB_FTO_1270690
|
2923008000NRG23091220221599423
|
017254965
|
12/12/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL038899
|
00691
|
IPOS0000001
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2923008_160822APB_FTO_727182
|
2923008000NRG23160820220944615
|
014193919
|
16/08/2022
|
MUTHUPACKIYAM
|
MUTHUPACKIYAM
|
2923008WL021137
|
00437
|
TMBL0000011
|
1000
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3390
|
TN2923008_160822APB_FTO_727182
|
2923008000NRG23160820220947021
|
014193919
|
16/08/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL021186
|
00437
|
TMBL0000011
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221371569
|
014731570
|
22/10/2022
|
SUNDARA MOORTHI
|
SUNDARA MOORTHI
|
2923008WL032412
|
00177
|
IOBA0000240
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
TN2923008_250422FTO_125952
|
2923008000NRG23220420220071246
|
018428325
|
25/04/2022
|
murugan
|
murugan
|
2923008WL001629
|
00701
|
IDIB0PLB001
|
450
|
16/05/2022
|
No Such Account
|
3393
|
TN2923008_240123APB_FTO_1480715
|
2923008000NRG23230120231857828
|
018558415
|
24/01/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL044653
|
00177
|
IOBA0000240
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TN2923005_250223APB_FTO_1590900
|
2923005000NRG23250220232024645
|
005716191
|
25/02/2023
|
Muthu
|
Muthu
|
2923005WL048529
|
00701
|
IDIB0PLB001
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TN2923006_040822APB_FTO_665351
|
2923006000NRG23040820220844640
|
016533607
|
04/08/2022
|
Selvaraj
|
Selvaraj
|
2923006WL018701
|
00078
|
CNRB0001900
|
570
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TN2923006_060522APB_FTO_180964
|
2923006000NRG23060520220135062
|
026055721
|
06/05/2022
|
Ponnathal
|
Ponnathal
|
2923006WL002990
|
00415
|
SBIN0002268
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TN2923006_080722APB_FTO_500789
|
2923006000NRG23070720220649698
|
011326451
|
08/07/2022
|
Ponnathal
|
Ponnathal
|
2923006WL013794
|
00415
|
SBIN0002268
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TN2923006_071022APB_FTO_977426
|
2923006000NRG23071020221265452
|
033431862
|
07/10/2022
|
Mangachi
|
Mangachi
|
2923006WL029908
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TN2923006_170323APB_FTO_1659530
|
2923006000NRG23170320232140082
|
025730392
|
17/03/2023
|
MICHAEL
|
MICHAEL
|
2923006WL051215
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2923006_200522APB_FTO_217870
|
2923006000NRG23200520220234104
|
023844393
|
20/05/2022
|
pandiyammal
|
pandiyammal
|
2923006WL004885
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TN2923006_250323APB_FTO_1693321
|
2923006000NRG23250320232238130
|
005714223
|
25/03/2023
|
Chitra
|
Chitra
|
2923006WL053187
|
00415
|
SBIN0002268
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TN2923006_300323APB_FTO_1713448
|
2923006000NRG23300320232283808
|
020056895
|
30/03/2023
|
Yasothai
|
Yasothai
|
2923006WL054148
|
00415
|
SBIN0002268
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TN2923007_040323APB_FTO_1617854
|
2923007000NRG23030320232051240
|
025730210
|
04/03/2023
|
Jeya Vanitha
|
Jeya Vanitha
|
2923007WL049256
|
00701
|
IDIB0PLB001
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TN2923007_140323APB_FTO_1646939
|
2923007000NRG23140320232118252
|
025730767
|
14/03/2023
|
Priya
|
Priya
|
2923007WL050700
|
00177
|
IOBA0000525
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TN2923007_160822APB_FTO_726127
|
2923007000NRG23160820220949930
|
014193919
|
16/08/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL021225
|
00415
|
SBIN0008469
|
1536
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TN2923007_181122APB_FTO_1168106
|
2923007000NRG23181120221504463
|
019838698
|
18/11/2022
|
kuruvammal
|
kuruvammal
|
2923007WL036126
|
00701
|
IDIB0PLB001
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TN2923007_220722APB_FTO_585339
|
2923007000NRG23220720220769086
|
013646206
|
22/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL016804
|
00691
|
IPOS0000001
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TN2923006_180822APB_FTO_734778
|
2923006000NRG23170820220952157
|
014512667
|
18/08/2022
|
Savarimuthu
|
Savarimuthu
|
2923006WL021313
|
00415
|
SBIN0000908
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2923006_010722APB_FTO_454150
|
2923006000NRG23300620220583222
|
015113546
|
01/07/2022
|
Ramaie
|
Ramaie
|
2923006WL012240
|
00415
|
SBIN0002268
|
850
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2923006_300822APB_FTO_804226
|
2923006000NRG23300820221044767
|
035857920
|
30/08/2022
|
SATHAYI
|
SATHAYI
|
2923006WL023837
|
00415
|
SBIN0002268
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2923007_020622APB_FTO_256404
|
2923007000NRG23010620220346207
|
012200298
|
02/06/2022
|
Parvathi
|
Parvathi
|
2923007WL006917
|
00177
|
IOBA0000525
|
1000
|
10/06/2022
|
KYC Documents Pending
|
3412
|
TN2923007_020123APB_FTO_1382596
|
2923007000NRG23020120231745877
|
037269821
|
02/01/2023
|
Rakku
|
Rakku
|
2923007WL042161
|
00177
|
IOBA0000525
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TN2923007_091222APB_FTO_1253571
|
2923007000NRG23081220221592955
|
011962707
|
09/12/2022
|
Rajakani
|
Rajakani
|
2923007WL038734
|
00177
|
IOBA0000978
|
600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TN2923007_110522FTO_193175
|
2923007000NRG23110520220167808
|
014388859
|
11/05/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL003549
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
3415
|
TN2923007_120123APB_FTO_1433920
|
2923007000NRG23120120231799217
|
037295842
|
12/01/2023
|
kuruvammal
|
kuruvammal
|
2923007WL043364
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2923007_131022APB_FTO_1001510
|
2923007000NRG23131020221296600
|
009815325
|
13/10/2022
|
Manikkam
|
Manikkam
|
2923007WL030614
|
00415
|
SBIN0000786
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TN2923007_160822APB_FTO_727737
|
2923007000NRG23160820220951257
|
014193919
|
16/08/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2923007WL021260
|
00691
|
IPOS0000001
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TN2923007_180722APB_FTO_556755
|
2923007000NRG23170720220723517
|
014734061
|
18/07/2022
|
Poomayel
|
Poomayel
|
2923007WL015605
|
00177
|
IOBA0001237
|
600
|
29/07/2022
|
KYC Documents Pending
|
3419
|
TN2923007_171022APB_FTO_1023602
|
2923007000NRG23171020221335872
|
014574895
|
17/10/2022
|
Erulayee
|
Erulayee
|
2923007WL031501
|
00177
|
IOBA0002300
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2923007_191222APB_FTO_1305397
|
2923007000NRG23191220221655492
|
018558461
|
19/12/2022
|
Kannimariyal
|
Kannimariyal
|
2923007WL040242
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3421
|
TN2923007_200522APB_FTO_217893
|
2923007000NRG23200520220238334
|
023844393
|
20/05/2022
|
Santhana sabarunnisha
|
Santhana sabarunnisha
|
2923007WL004960
|
00177
|
IOBA0001237
|
600
|
23/06/2022
|
KYC Documents Pending
|
3422
|
TN2923007_201222APB_FTO_1313244
|
2923007000NRG23201220221663248
|
018559202
|
20/12/2022
|
Selvi
|
Selvi
|
2923007WL040389
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2923007_220422FTO_110637
|
2923007000NRG23220420220064844
|
017499955
|
22/04/2022
|
Thangam
|
Thangam
|
2923007WL001479
|
00177
|
IOBA0000525
|
800
|
12/05/2022
|
No Such Account
|
3424
|
TN2923007_250323APB_FTO_1694158
|
2923007000NRG23250320232241042
|
005714223
|
25/03/2023
|
Albahath
|
Albahath
|
2923007WL053282
|
00177
|
IOBA0000978
|
251
|
04/04/2023
|
Account closed
|
3425
|
TN2923007_030722FTO_471795
|
2923007000NRG23290620220569069
|
017186076
|
03/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL0011875
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
Account closed
|
3426
|
TN2923008_140622FTO_344723
|
2923008000NRG22130620222681865
|
009596874
|
14/06/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050392
|
00437
|
TMBL0000011
|
900
|
27/06/2022
|
No Such Account
|
3427
|
TN2923008_070622FTO_291396
|
2923008000NRG23040620220381338
|
018937027
|
07/06/2022
|
MUNIYASAMY S
|
MUNIYASAMY S
|
2923008WL007612
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
3428
|
TN2923008_060622APB_FTO_287169
|
2923008000NRG23040620220383365
|
018936891
|
06/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL007657
|
00701
|
IDIB0PLB001
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2923004_211022APB_FTO_1050519
|
2923004000NRG23211020221370776
|
014731413
|
21/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL032400
|
00176
|
IDIB000K158
|
1124
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23260520220289224
|
010787496
|
27/05/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL005915
|
00177
|
IOBA0000138
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23270520220316477
|
010787496
|
27/05/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL006393
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232298110
|
020056895
|
30/03/2023
|
Nagarani
|
Nagarani
|
2923004WL054366
|
00701
|
IDIB0PLB001
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2923007_091122FTO_1126709
|
2923007000NRG23071120221471750
|
014668455
|
09/11/2022
|
Muniyammal
|
Muniyammal
|
2923007WL0035061
|
00701
|
IDIB0PLB001
|
1000
|
21/11/2022
|
Account closed
|
3434
|
TN2923007_150223APB_FTO_1553435
|
2923007000NRG23150220231966256
|
014717620
|
15/02/2023
|
Rajakani
|
Rajakani
|
2923007WL047089
|
00177
|
IOBA0000978
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TN2923007_190323APB_FTO_1667669
|
2923007000NRG23190320232156687
|
025730533
|
19/03/2023
|
Azhagumari
|
Azhagumari
|
2923007WL051568
|
00177
|
IOBA0002300
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TN2923007_211022APB_FTO_1049901
|
2923007000NRG23211020221375391
|
014731413
|
21/10/2022
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL032483
|
00691
|
IPOS0000001
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TN2923007_220323APB_FTO_1681130
|
2923007000NRG23220320232195788
|
025730457
|
22/03/2023
|
Devi
|
Devi
|
2923007WL052362
|
00415
|
SBIN0000786
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2923007_230622APB_FTO_399606
|
2923007000NRG23230620220511310
|
008011957
|
23/06/2022
|
Muthupillai
|
Muthupillai
|
2923007WL010508
|
00468
|
UBIN0558010
|
800
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
TN2923007_250323APB_FTO_1695464
|
2923007000NRG23250320232244811
|
005714223
|
25/03/2023
|
Uthiraselvi
|
Uthiraselvi
|
2923007WL053357
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TN2923007_281122APB_FTO_1209159
|
2923007000NRG23281120221549011
|
026442813
|
28/11/2022
|
Ochammai
|
Ochammai
|
2923007WL037462
|
00415
|
SBIN0008469
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2923007_290422FTO_167161
|
2923007000NRG23290420220106674
|
018427819
|
29/04/2022
|
Thangam
|
Thangam
|
2923007WL002356
|
00177
|
IOBA0000525
|
1000
|
16/05/2022
|
No Such Account
|
3442
|
TN2923007_310323APB_FTO_1718878
|
2923007000NRG23310320232316833
|
018529184
|
31/03/2023
|
Megajothi
|
Megajothi
|
2923007WL054759
|
00691
|
IPOS0000001
|
765
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TN2923008_200323FTO_1672517
|
2923008000NRG22200320232682162
|
025730131
|
20/03/2023
|
karthik
|
karthik
|
2923008WL0050462
|
00701
|
IDIB0PLB001
|
1911
|
31/03/2023
|
No Such Account
|
3444
|
TN2923008_030123APB_FTO_1388002
|
2923008000NRG23020120231744953
|
037292498
|
03/01/2023
|
APPAKKAL
|
APPAKKAL
|
2923008WL042151
|
00177
|
IOBA0000239
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TN2923001_090622FTO_305906
|
2923001000NRG23090620220416271
|
009931241
|
09/06/2022
|
Mariyam Beevi
|
Mariyam Beevi
|
2923001WL008388
|
00045
|
BARB0MANDAP
|
1200
|
23/06/2022
|
Account closed
|
3446
|
TN2923001_130522FTO_200554
|
2923001000NRG23130520220188665
|
009535717
|
13/05/2022
|
Banumathi
|
Banumathi
|
2923001WL003965
|
00177
|
IOBA0000759
|
800
|
21/05/2022
|
No Such Account
|
3447
|
TN2923001_250622FTO_421936
|
2923001000NRG23250620220555795
|
022861850
|
25/06/2022
|
Palsami
|
Palsami
|
2923001WL011433
|
00177
|
IOBA0001072
|
1960
|
06/07/2022
|
No Such Account
|
3448
|
TN2923001_020123APB_FTO_1377940
|
2923001000NRG23301220221729052
|
037269821
|
02/01/2023
|
KRISTI
|
KRISTI
|
2923001WL041835
|
00176
|
IDIB000P247
|
663
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2923001_311022FTO_1085336
|
2923001000NRG23311020221423057
|
015710881
|
31/10/2022
|
Kavery
|
Kavery
|
2923001WL0033824
|
00045
|
BARB0MANDAP
|
800
|
07/11/2022
|
No Such Account
|
3450
|
TN2923002_061222FTO_1245950
|
2923002000NRG23061220221588864
|
017255397
|
06/12/2022
|
Mathivanan
|
Mathivanan
|
2923002WL038564
|
00468
|
UBIN0535702
|
800
|
07/02/2023
|
No Such Account
|
3451
|
TN2923002_120722APB_FTO_527151
|
2923002000NRG23120720220680540
|
015201505
|
12/07/2022
|
Karpagam
|
Karpagam
|
2923002WL014503
|
00437
|
TMBL0000131
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2923002_170622APB_FTO_359517
|
2923002000NRG23170620220481508
|
009596921
|
17/06/2022
|
Krishnaveni
|
Krishnaveni
|
2923002WL009850
|
00437
|
TMBL0000131
|
1025
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TN2923002_211022APB_FTO_1049462
|
2923002000NRG23211020221358442
|
014731413
|
21/10/2022
|
Pushpam
|
Pushpam
|
2923002WL032160
|
00328
|
IOBA0PGB001
|
850
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TN2923008_081122APB_FTO_1121784
|
2923008000NRG23041120221449106
|
015842222
|
08/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL034518
|
00177
|
IOBA0000239
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TN2923008_081122FTO_1122719
|
2923008000NRG23041120221450986
|
015842249
|
08/11/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923008WL034556
|
00701
|
IDIB0PLB001
|
880
|
16/11/2022
|
No Such Account
|
3456
|
TN2923008_060622APB_FTO_287151
|
2923008000NRG23060620220393418
|
018936891
|
06/06/2022
|
PARVADHI
|
PARVADHI
|
2923008WL007841
|
00177
|
IOBA0000240
|
750
|
15/06/2022
|
KYC Documents Pending
|
3457
|
TN2923008_110722FTO_525137
|
2923008000NRG23080720220665846
|
030529590
|
11/07/2022
|
IRULAYI
|
IRULAYI
|
2923008WL014253
|
00437
|
TMBL0000011
|
1020
|
18/07/2022
|
No Such Account
|
3458
|
TN2923008_140123APB_FTO_1448016
|
2923008000NRG23120120231818277
|
037290154
|
14/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL043710
|
00177
|
IOBA0000239
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TN2923008_140123APB_FTO_1448016
|
2923008000NRG23120120231819400
|
037290154
|
14/01/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923008WL043728
|
00177
|
IOBA0000239
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TN2923008_121222FTO_1271424
|
2923008000NRG23121220221613531
|
017254930
|
12/12/2022
|
MANJAMMAL
|
MANJAMMAL
|
2923008WL039237
|
00177
|
IOBA0000240
|
1320
|
07/02/2023
|
No Such Account
|
3461
|
TN2923008_140323APB_FTO_1646463
|
2923008000NRG23130320232106579
|
025730767
|
14/03/2023
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL050503
|
00177
|
IOBA0000239
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TN2923006_231222APB_FTO_1325812
|
2923006000NRG23221220221665718
|
018558934
|
23/12/2022
|
Kalimuthu
|
Kalimuthu
|
2923006WL040463
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TN2923006_230323APB_FTO_1684085
|
2923006000NRG23230320232202737
|
025730314
|
23/03/2023
|
Pachiyammal
|
Pachiyammal
|
2923006WL052483
|
00415
|
SBIN0002268
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TN2923006_250323FTO_1693552
|
2923006000NRG23240320232233336
|
005717081
|
25/03/2023
|
Arumugam
|
Arumugam
|
2923006WL0053058
|
00415
|
SBIN0002268
|
1050
|
04/04/2023
|
No Such Account
|
3465
|
TN2923006_250323FTO_1693552
|
2923006000NRG23240320232233339
|
005717081
|
25/03/2023
|
Arumugam
|
Arumugam
|
2923006WL0053058
|
00415
|
SBIN0002268
|
1260
|
04/04/2023
|
No Such Account
|
3466
|
TN2923006_300323APB_FTO_1713869
|
2923006000NRG23300320232284684
|
020056895
|
30/03/2023
|
Mangachi
|
Mangachi
|
2923006WL054164
|
00415
|
SBIN0002268
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2923006_300622APB_FTO_447404
|
2923006000NRG23300620220579083
|
022546529
|
30/06/2022
|
Ponnathal
|
Ponnathal
|
2923006WL012150
|
00415
|
SBIN0002268
|
680
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TN2923007_030323APB_FTO_1614787
|
2923007000NRG23020320232038080
|
025730741
|
03/03/2023
|
korneliyu
|
korneliyu
|
2923007WL048924
|
00701
|
IDIB0PLB001
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TN2923007_021222APB_FTO_1227989
|
2923007000NRG23021220221566203
|
026441765
|
02/12/2022
|
Murugeshwari
|
Murugeshwari
|
2923007WL038021
|
00177
|
IOBA0000525
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3470
|
TN2923007_031222APB_FTO_1230034
|
2923007000NRG23031220221572085
|
026441500
|
03/12/2022
|
Ochammai
|
Ochammai
|
2923007WL038174
|
00415
|
SBIN0008469
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2923007_090622APB_FTO_307926
|
2923007000NRG23090620220408401
|
014636918
|
09/06/2022
|
Santhanamari
|
Santhanamari
|
2923007WL008177
|
00177
|
IOBA0000525
|
1000
|
16/06/2022
|
KYC Documents Pending
|
3472
|
TN2923007_130722APB_FTO_534638
|
2923007000NRG23130720220680984
|
013781854
|
13/07/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL014567
|
00691
|
IPOS0000001
|
1638
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
TN2923007_140922FTO_868396
|
2923007000NRG23130920221128189
|
035858042
|
14/09/2022
|
Posammal
|
Posammal
|
2923007WL0026264
|
00177
|
IOBA0001237
|
1000
|
18/10/2022
|
Account closed
|
3474
|
TN2923007_150223APB_FTO_1554875
|
2923007000NRG23150220231969272
|
014717620
|
15/02/2023
|
Erulayee
|
Erulayee
|
2923007WL047144
|
00701
|
IDIB0PLB001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2923005_040422APB_FTO_22765
|
2923005000NRG22010420222662357
|
020520291
|
04/04/2022
|
KAMARNISHA
|
KAMARNISHA
|
2923005WL049508
|
00701
|
IDIB0PLB001
|
230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2923005_040323APB_FTO_1616866
|
2923005000NRG23030320232044837
|
025730210
|
04/03/2023
|
Meenal
|
Meenal
|
2923005WL049099
|
00415
|
SBIN0012762
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049694
|
025730210
|
04/03/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL049222
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049871
|
025730210
|
04/03/2023
|
Marthaal
|
Marthaal
|
2923005WL049226
|
00328
|
IOBA0PGB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TN2923005_090522FTO_187597
|
2923005000NRG23060520220135731
|
014388859
|
09/05/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL003002
|
00415
|
SBIN0000980
|
1150
|
17/05/2022
|
Account closed
|
3480
|
TN2923005_080622APB_FTO_298643
|
2923005000NRG23080620220403076
|
018937073
|
08/06/2022
|
SUNDARI
|
SUNDARI
|
2923005WL008039
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23161220221636357
|
010082820
|
17/12/2022
|
suntharambal
|
suntharambal
|
2923005WL039839
|
00177
|
IOBA0000184
|
700
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2923005_170522APB_FTO_211338
|
2923005000NRG23170520220223452
|
023844393
|
17/05/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL004646
|
00415
|
SBIN0012762
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TN2923005_210422APB_FTO_105801
|
2923005000NRG23210420220049661
|
017499728
|
21/04/2022
|
Muthumari
|
Muthumari
|
2923005WL001191
|
00177
|
IOBA0000184
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221684131
|
018558934
|
23/12/2022
|
Meenal
|
Meenal
|
2923005WL040837
|
00415
|
SBIN0012762
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23290420220092701
|
026055721
|
29/04/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL002070
|
00415
|
SBIN0012762
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
TN2923005_311222APB_FTO_1372113
|
2923005000NRG23311220221737306
|
018559356
|
31/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL042003
|
00415
|
SBIN0000980
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
TN2923006_020622FTO_259725
|
2923006000NRG23020620220353668
|
023844463
|
02/06/2022
|
Karbagavalli
|
Karbagavalli
|
2923006WL007076
|
00415
|
SBIN0002268
|
1080
|
23/06/2022
|
No Such Account
|
3488
|
TN2923006_080722APB_FTO_502876
|
2923006000NRG23080720220659542
|
011326451
|
08/07/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL014093
|
00415
|
SBIN0002268
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
TN2923006_120822APB_FTO_714331
|
2923006000NRG23120820220913072
|
013156618
|
12/08/2022
|
Renuka
|
Renuka
|
2923006WL020495
|
00701
|
IDIB0PLB001
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TN2923008_090722APB_FTO_512962
|
2923008000NRG23080720220660495
|
030529644
|
09/07/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL014113
|
00177
|
IOBA0000240
|
1686
|
18/07/2022
|
KYC Documents Pending
|
3491
|
TN2923008_121222APB_FTO_1270643
|
2923008000NRG23081220221592666
|
017254965
|
12/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL038719
|
00177
|
IOBA0000240
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3492
|
TN2923008_090123APB_FTO_1417431
|
2923008000NRG23090120231778282
|
018558837
|
09/01/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL042869
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2923008_090722APB_FTO_513314
|
2923008000NRG23090720220672758
|
030529644
|
09/07/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL014359
|
00177
|
IOBA0000240
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TN2923002_240323FTO_1689213
|
2923002000NRG23230320232213547
|
025730852
|
24/03/2023
|
Kuppammal
|
Kuppammal
|
2923002WL052665
|
00168
|
ICIC0006171
|
1320
|
31/03/2023
|
Account closed
|
3495
|
TN2923002_271022APB_FTO_1068884
|
2923002000NRG23271020221397126
|
015711061
|
27/10/2022
|
Kumuthavalli
|
Kumuthavalli
|
2923002WL033079
|
00089
|
CBIN0283173
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TN2923003_071022APB_FTO_978470
|
2923003000NRG23071020221277501
|
035858313
|
07/10/2022
|
Mageshwari
|
Mageshwari
|
2923003WL030174
|
00177
|
IOBA0001348
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TN2923003_090622APB_FTO_305118
|
2923003000NRG23090620220408792
|
014636918
|
09/06/2022
|
Mageshwari
|
Mageshwari
|
2923003WL008192
|
00177
|
IOBA0001348
|
1020
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TN2923003_130522APB_FTO_199811
|
2923003000NRG23130520220181347
|
009535790
|
13/05/2022
|
Rani
|
Rani
|
2923003WL003807
|
00415
|
SBIN0003408
|
1620
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TN2923003_141022APB_FTO_1010162
|
2923003000NRG23131020221294887
|
018044319
|
14/10/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL030564
|
00415
|
SBIN0014502
|
1230
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2923003_220722APB_FTO_585442
|
2923003000NRG23220720220755200
|
013646206
|
22/07/2022
|
Krishnammal
|
Krishnammal
|
2923003WL016490
|
00701
|
IDIB0PLB001
|
640
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2923003_220722APB_FTO_585442
|
2923003000NRG23220720220756507
|
013646206
|
22/07/2022
|
Mickel
|
Mickel
|
2923003WL016529
|
00415
|
SBIN0003408
|
1280
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2923003_300123APB_FTO_1507965
|
2923003000NRG23280120231891864
|
010082790
|
30/01/2023
|
Pagampriyal
|
Pagampriyal
|
2923003WL045386
|
00468
|
UBIN0533599
|
1075
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2923004_080422APB_FTO_47245
|
2923004000NRG23070420220008780
|
036264459
|
08/04/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL000253
|
00701
|
IDIB0PLB001
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2923004_230622APB_FTO_400945
|
2923004000NRG23230620220522585
|
022861777
|
23/06/2022
|
Rajammal
|
Rajammal
|
2923004WL010741
|
00701
|
IDIB0PLB001
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2923006_270123APB_FTO_1490251
|
2923006000NRG23270120231860982
|
037296952
|
27/01/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL044732
|
00415
|
SBIN0002268
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2923006_280722APB_FTO_622290
|
2923006000NRG23280720220798813
|
015632497
|
28/07/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL017586
|
00415
|
SBIN0002268
|
640
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TN2923007_280323FTO_1704019
|
2923007000NRG22180320222599971
|
|
28/03/2023
|
Sasikala
|
Sasikala
|
2923007WL047895
|
00328
|
IOBA0PGB001
|
600
|
13/04/2023
|
CMNE002,
|
3508
|
TN2923007_040323APB_FTO_1617556
|
2923007000NRG23040320232061365
|
025730210
|
04/03/2023
|
Erulayee
|
Erulayee
|
2923007WL049491
|
00701
|
IDIB0PLB001
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2923007_040323APB_FTO_1617556
|
2923007000NRG23040320232061434
|
025730210
|
04/03/2023
|
Azhagumari
|
Azhagumari
|
2923007WL049491
|
00177
|
IOBA0002300
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TN2923007_210722APB_FTO_577061
|
2923007000NRG23210720220747457
|
008649167
|
21/07/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL016265
|
00691
|
IPOS0000001
|
1638
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TN2923007_250323FTO_1696279
|
2923007000NRG23250320232237901
|
005717081
|
25/03/2023
|
Esmavel
|
Esmavel
|
2923007WL053182
|
00328
|
IOBA0PGB001
|
512
|
04/04/2023
|
No Such Account
|
3512
|
TN2923007_300522APB_FTO_244947
|
2923007000NRG23270520220304421
|
016872552
|
30/05/2022
|
Poosendu
|
Poosendu
|
2923007WL006182
|
00691
|
IPOS0000001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TN2923008_030123APB_FTO_1387995
|
2923008000NRG23020120231745074
|
037292498
|
03/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL042151
|
00177
|
IOBA0000239
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TN2923008_050822FTO_677452
|
2923008000NRG23050820220881159
|
016957594
|
05/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL019631
|
00437
|
TMBL0000011
|
900
|
19/08/2022
|
Account closed
|
3515
|
TN2923008_061222FTO_1244542
|
2923008000NRG23051220221588157
|
017254989
|
06/12/2022
|
MANJAMMAL
|
MANJAMMAL
|
2923008WL038539
|
00177
|
IOBA0000240
|
1100
|
07/02/2023
|
No Such Account
|
3516
|
TN2923008_070622FTO_291677
|
2923008000NRG23060620220390421
|
018937027
|
07/06/2022
|
CHITRA
|
CHITRA
|
2923008WL007793
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
No Such Account
|
3517
|
TN2923008_070622FTO_291677
|
2923008000NRG23060620220390491
|
018937027
|
07/06/2022
|
TAMILARASI
|
TAMILARASI
|
2923008WL007793
|
00437
|
TMBL0000011
|
1000
|
15/06/2022
|
No Such Account
|
3518
|
TN2923008_150323APB_FTO_1651269
|
2923008000NRG23080320232080045
|
025719908
|
15/03/2023
|
MARIYAL
|
MARIYAL
|
2923008WL049916
|
00177
|
IOBA0000240
|
756
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3519
|
TN2923008_090822APB_FTO_698538
|
2923008000NRG23080820220886002
|
017910837
|
09/08/2022
|
RAMA MOORTHY
|
RAMA MOORTHY
|
2923008WL019727
|
00691
|
IPOS0000001
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
TN2923008_110722APB_FTO_525096
|
2923008000NRG23110720220678904
|
030529644
|
11/07/2022
|
KATHIRESAN
|
KATHIRESAN
|
2923008WL014454
|
00701
|
IDIB0PLB001
|
750
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2923008_171022FTO_1021878
|
2923008000NRG23141020221322369
|
014575037
|
17/10/2022
|
PANDEESWARI
|
PANDEESWARI
|
2923008WL031268
|
00177
|
IOBA0000239
|
650
|
27/10/2022
|
No Such Account
|
3522
|
TN2923008_190722APB_FTO_566528
|
2923008000NRG23180720220724474
|
028480530
|
19/07/2022
|
veerasundari
|
veerasundari
|
2923008WL015648
|
00177
|
IOBA0000240
|
1020
|
29/07/2022
|
Account closed
|
3523
|
TN2923008_210323APB_FTO_1678569
|
2923008000NRG23200320232180469
|
025730392
|
21/03/2023
|
PAPPA
|
PAPPA
|
2923008WL052045
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TN2923008_221122FTO_1182472
|
2923008000NRG23211120221527387
|
026441953
|
22/11/2022
|
Amirthavalli
|
Amirthavalli
|
2923008WL036761
|
00177
|
IOBA0000240
|
400
|
13/12/2022
|
No Such Account
|
3525
|
TN2923008_270323APB_FTO_1701564
|
2923008000NRG23250320232247597
|
025730481
|
27/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL053409
|
00437
|
TMBL0000011
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TN2923006_300522APB_FTO_244791
|
2923006000NRG23270520220302904
|
010787496
|
30/05/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL006155
|
00415
|
SBIN0002268
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TN2923006_280123APB_FTO_1495748
|
2923006000NRG23280120231887936
|
037296952
|
28/01/2023
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL045310
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2923006_010722APB_FTO_451761
|
2923006000NRG23290620220569651
|
015113546
|
01/07/2022
|
Nachammai
|
Nachammai
|
2923006WL011889
|
00701
|
IDIB0PLB001
|
850
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TN2923007_031022APB_FTO_959525
|
2923007000NRG23031020221244533
|
010261467
|
03/10/2022
|
Velmurugan
|
Velmurugan
|
2923007WL029399
|
00415
|
SBIN0008469
|
600
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3530
|
TN2923007_071022APB_FTO_976221
|
2923007000NRG23071020221274400
|
033431890
|
07/10/2022
|
Manikkam
|
Manikkam
|
2923007WL030105
|
00415
|
SBIN0000786
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
TN2923007_121222APB_FTO_1272026
|
2923007000NRG23121220221615071
|
017255019
|
12/12/2022
|
Panjavarnam
|
Panjavarnam
|
2923007WL039278
|
00415
|
SBIN0008469
|
1000
|
07/02/2023
|
Account closed
|
3532
|
TN2923007_160822FTO_727894
|
2923007000NRG23130820220929031
|
014193862
|
16/08/2022
|
Uadaiyakkal.
|
Uadaiyakkal.
|
2923007WL020845
|
00701
|
IDIB0PLB001
|
500
|
26/08/2022
|
No Such Account
|
3533
|
TN2923007_140522APB_FTO_203401
|
2923007000NRG23140520220200206
|
023844393
|
14/05/2022
|
Muthupillai
|
Muthupillai
|
2923007WL004173
|
00437
|
TMBL0000052
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
TN2923007_060622FTO_280892
|
2923007000NRG23060620220394226
|
018937027
|
06/06/2022
|
Beemabegam
|
Beemabegam
|
2923007WL007852
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
3535
|
TN2923008_081122APB_FTO_1121794
|
2923008000NRG23041120221451040
|
015842222
|
08/11/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL034557
|
00691
|
IPOS0000001
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2923008_081122APB_FTO_1121794
|
2923008000NRG23041120221451275
|
015842222
|
08/11/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL034562
|
00177
|
IOBA0000240
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TN2923008_061222FTO_1244710
|
2923008000NRG23051220221585011
|
017254989
|
06/12/2022
|
MURUGAN
|
MURUGAN
|
2923008WL038450
|
00691
|
IPOS0000001
|
1500
|
07/02/2023
|
No Such Account
|
3538
|
TN2923008_071022FTO_978702
|
2923008000NRG23071020221263288
|
033431856
|
07/10/2022
|
JOTHY LAKSHMI
|
JOTHY LAKSHMI
|
2923008WL029858
|
00691
|
IPOS0000001
|
800
|
18/10/2022
|
No Such Account
|
3539
|
TN2923008_130922FTO_865580
|
2923008000NRG23090920221117698
|
035857992
|
13/09/2022
|
KARTHIGA DEVI
|
KARTHIGA DEVI
|
2923008WL025773
|
00177
|
IOBA0000239
|
690
|
18/10/2022
|
No Such Account
|
3540
|
TN2923008_111122APB_FTO_1136927
|
2923008000NRG23111120221478048
|
023569648
|
11/11/2022
|
PARVADHI
|
PARVADHI
|
2923008WL035371
|
00177
|
IOBA0000240
|
600
|
19/11/2022
|
KYC Documents Pending
|
3541
|
TN2923008_130922APB_FTO_865322
|
2923008000NRG23120920221120814
|
035858126
|
13/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL025884
|
00437
|
TMBL0000011
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2923008_140123FTO_1449220
|
2923008000NRG23140120231831409
|
037269405
|
14/01/2023
|
Amirthavalli
|
Amirthavalli
|
2923008WL043979
|
00177
|
IOBA0000240
|
512
|
04/02/2023
|
No Such Account
|
3543
|
TN2923008_160822APB_FTO_727411
|
2923008000NRG23150820220939588
|
014193919
|
16/08/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL021013
|
00177
|
IOBA0000239
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TN2923008_160822APB_FTO_727411
|
2923008000NRG23150820220939859
|
014193919
|
16/08/2022
|
MUTHIRULAYI
|
MUTHIRULAYI
|
2923008WL021016
|
00177
|
IOBA0000239
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2923008_160522FTO_209154
|
2923008000NRG23160520220217036
|
023844476
|
16/05/2022
|
RASATHI
|
RASATHI
|
2923008WL004474
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
3546
|
TN2923008_190722FTO_567761
|
2923008000NRG23180720220729769
|
028480860
|
19/07/2022
|
MALAR
|
MALAR
|
2923008WL015738
|
00177
|
IOBA0000239
|
1000
|
29/07/2022
|
No Such Account
|
3547
|
TN2923008_211122FTO_1181532
|
2923008000NRG23211120221524320
|
026441953
|
21/11/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL036668
|
00177
|
IOBA0000240
|
400
|
13/12/2022
|
No Such Account
|
3548
|
TN2923008_221122FTO_1183433
|
2923008000NRG23211120221525945
|
026441953
|
22/11/2022
|
PARVATHI
|
PARVATHI
|
2923008WL0036713
|
00437
|
TMBL0000052
|
840
|
13/12/2022
|
No Such Account
|
3549
|
TN2923008_221122FTO_1183433
|
2923008000NRG23211120221526101
|
026441953
|
22/11/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2923008WL0036723
|
00177
|
IOBA0000240
|
1967
|
13/12/2022
|
Account closed
|
3550
|
TN2923008_260922FTO_926613
|
2923008000NRG23240920221191587
|
030361514
|
26/09/2022
|
Sivanantha boopathy
|
Sivanantha boopathy
|
2923008WL028164
|
00177
|
IOBA0000239
|
800
|
19/10/2022
|
No Such Account
|
3551
|
TN2923008_270922APB_FTO_927448
|
2923008000NRG23260920221199639
|
030361637
|
27/09/2022
|
KONDURAMU
|
KONDURAMU
|
2923008WL028320
|
00328
|
IOBA0PGB001
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3552
|
TN2923008_261222FTO_1345974
|
2923008000NRG23261220221702311
|
017254535
|
26/12/2022
|
DEVI
|
DEVI
|
2923008WL041206
|
00177
|
IOBA0001210
|
1967
|
07/02/2023
|
Account closed
|
3553
|
TN2923008_280223APB_FTO_1603996
|
2923008000NRG23280220232034784
|
005717464
|
28/02/2023
|
SESAMMAL
|
SESAMMAL
|
2923008WL048820
|
00177
|
IOBA0000240
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2923008_020522APB_FTO_173470
|
2923008000NRG23290420220113087
|
018428053
|
02/05/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL002469
|
00177
|
IOBA0001210
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TN2923008_311022APB_FTO_1089311
|
2923008000NRG23291020221419316
|
015710848
|
31/10/2022
|
PETCHI
|
PETCHI
|
2923008WL033722
|
00437
|
TMBL0000011
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2923008_311022APB_FTO_1089311
|
2923008000NRG23301020221421243
|
015710848
|
31/10/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL033763
|
00691
|
IPOS0000001
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2923007_151022APB_FTO_1016005
|
2923007000NRG23151020221324785
|
018043886
|
15/10/2022
|
Sornam.
|
Sornam.
|
2923007WL031313
|
00177
|
IOBA0000978
|
1200
|
04/11/2022
|
A/c Blocked or Frozen
|
3558
|
TN2923007_181122FTO_1164910
|
2923007000NRG23171120221503693
|
013030541
|
18/11/2022
|
Savarimuthu
|
Savarimuthu
|
2923007WL036103
|
00415
|
SBIN0000786
|
400
|
29/11/2022
|
Account closed
|
3559
|
TN2923007_191222APB_FTO_1304312
|
2923007000NRG23191220221652865
|
018558461
|
19/12/2022
|
Rajakani
|
Rajakani
|
2923007WL040191
|
00177
|
IOBA0000978
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2923007_200123APB_FTO_1468376
|
2923007000NRG23200120231848940
|
037265995
|
20/01/2023
|
Bhagavathi
|
Bhagavathi
|
2923007WL044403
|
00177
|
IOBA0000525
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TN2923007_230922APB_FTO_911681
|
2923007000NRG23230920221185856
|
014307441
|
23/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL028025
|
00691
|
IPOS0000001
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TN2923007_260822APB_FTO_774163
|
2923007000NRG23260820221005198
|
011286800
|
26/08/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL022964
|
00691
|
IPOS0000001
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TN2923007_300822APB_FTO_803982
|
2923007000NRG23300820221043384
|
035858299
|
30/08/2022
|
Megajothi
|
Megajothi
|
2923007WL023820
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TN2923008_020822APB_FTO_658633
|
2923008000NRG23010820220839169
|
018892413
|
02/08/2022
|
veerasundari
|
veerasundari
|
2923008WL018415
|
00177
|
IOBA0000240
|
510
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2923008_060323APB_FTO_1624651
|
2923008000NRG23040320232064214
|
005716318
|
06/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL049553
|
00177
|
IOBA0000240
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TN2923008_121222APB_FTO_1270676
|
2923008000NRG23081220221592894
|
017254965
|
12/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL038732
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2923008_140123APB_FTO_1447921
|
2923008000NRG23120120231801531
|
037290154
|
14/01/2023
|
SESAMMAL
|
SESAMMAL
|
2923008WL043405
|
00177
|
IOBA0000240
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TN2923007_170922APB_FTO_887656
|
2923007000NRG23170920221153322
|
035858077
|
17/09/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL027174
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
TN2923007_211022APB_FTO_1049545
|
2923007000NRG23211020221370581
|
014731413
|
21/10/2022
|
Karmegam
|
Karmegam
|
2923007WL032397
|
00691
|
IPOS0000001
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2923007_231222APB_FTO_1329034
|
2923007000NRG23231220221686366
|
018558934
|
23/12/2022
|
Ochammai
|
Ochammai
|
2923007WL040872
|
00415
|
SBIN0008469
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TN2923007_250223APB_FTO_1591747
|
2923007000NRG23250220232025329
|
005716191
|
25/02/2023
|
Panjavarnam
|
Panjavarnam
|
2923007WL048544
|
00415
|
SBIN0008469
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
TN2923007_290422FTO_167353
|
2923007000NRG23290420220111739
|
018427819
|
29/04/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL002444
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
3573
|
TN2923007_290722APB_FTO_626712
|
2923007000NRG23290720220810206
|
015632497
|
29/07/2022
|
AMSATH BEGAM
|
AMSATH BEGAM
|
2923007WL017837
|
00691
|
IPOS0000001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TN2923007_300822FTO_799033
|
2923007000NRG23290820221032459
|
035858062
|
30/08/2022
|
Rani
|
Rani
|
2923007WL023620
|
00177
|
IOBA0001237
|
900
|
18/10/2022
|
Account closed
|
3575
|
TN2923007_310323APB_FTO_1718878
|
2923007000NRG23310320232316818
|
018529184
|
31/03/2023
|
Visukkayee
|
Visukkayee
|
2923007WL054759
|
00437
|
TMBL0000052
|
765
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2923008_130922APB_FTO_865367
|
2923008000NRG23120920221121153
|
035858126
|
13/09/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL025916
|
00177
|
IOBA0001210
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2923008_141022APB_FTO_1010424
|
2923008000NRG23141020221312577
|
014574895
|
14/10/2022
|
MEENAL
|
MEENAL
|
2923008WL031056
|
00177
|
IOBA0000239
|
800
|
27/10/2022
|
Account closed
|
3578
|
TN2923008_210223APB_FTO_1577880
|
2923008000NRG23170220231979395
|
005713912
|
21/02/2023
|
KURANTHALINGAM
|
KURANTHALINGAM
|
2923008WL047401
|
00437
|
TMBL0000011
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506587
|
008012030
|
22/06/2022
|
Prabu
|
Prabu
|
2923008WL0010337
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
3580
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506594
|
008012030
|
22/06/2022
|
MARISAMY
|
MARISAMY
|
2923008WL0010343
|
00177
|
IOBA0002548
|
900
|
30/06/2022
|
No Such Account
|
3581
|
TN2923008_261222APB_FTO_1345865
|
2923008000NRG23231220221678556
|
017254729
|
26/12/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL040731
|
00177
|
IOBA0000240
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2923008_300123APB_FTO_1508774
|
2923008000NRG23260120231860113
|
018558566
|
30/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923008WL044716
|
00177
|
IOBA0000240
|
800
|
06/02/2023
|
KYC Documents Pending
|
3583
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221006326
|
011287239
|
26/08/2022
|
MEENAL
|
MEENAL
|
2923008WL0023018
|
00437
|
TMBL0000011
|
1000
|
07/09/2022
|
Account closed
|
3584
|
TN2923008_310522APB_FTO_248040
|
2923008000NRG23270520220307313
|
016872552
|
31/05/2022
|
MARISAMY
|
MARISAMY
|
2923008WL006215
|
00177
|
IOBA0000240
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TN2923008_300123APB_FTO_1508802
|
2923008000NRG23280120231892463
|
018558566
|
30/01/2023
|
veerasundari
|
veerasundari
|
2923008WL045406
|
00177
|
IOBA0000240
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TN2923008_030123APB_FTO_1387925
|
2923008000NRG23301220221722236
|
037292498
|
03/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL041673
|
00437
|
TMBL0000011
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TN2923008_030123APB_FTO_1387925
|
2923008000NRG23301220221722295
|
037292498
|
03/01/2023
|
PETCHI
|
PETCHI
|
2923008WL041673
|
00437
|
TMBL0000011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TN2923008_310323APB_FTO_1720649
|
2923008000NRG23310320232310887
|
018529264
|
31/03/2023
|
ANBU SELVI
|
ANBU SELVI
|
2923008WL054661
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TN2923008_310323APB_FTO_1720661
|
2923008000NRG23310320232327836
|
018529264
|
31/03/2023
|
PAPPA
|
PAPPA
|
2923008WL054977
|
00701
|
IDIB0PLB001
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220590460
|
015113053
|
01/07/2022
|
Pappa
|
Pappa
|
2923009WL0012430
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
3591
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594295
|
015113053
|
01/07/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
3592
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220837609
|
018892528
|
01/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0018395
|
00701
|
IDIB0PLB001
|
720
|
11/08/2022
|
No Such Account
|
3593
|
TN2923003_080722APB_FTO_502317
|
2923003000NRG23080720220654404
|
011326451
|
08/07/2022
|
Pechiyammal
|
Pechiyammal
|
2923003WL013947
|
00468
|
UBIN0533599
|
1092
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TN2923003_100123APB_FTO_1421841
|
2923003000NRG23090120231784198
|
018559682
|
10/01/2023
|
Amutha
|
Amutha
|
2923003WL042994
|
00415
|
SBIN0003408
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
TN2923003_120922APB_FTO_854635
|
2923003000NRG23090920221115659
|
035858282
|
12/09/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL025743
|
00415
|
SBIN0014502
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2923003_160622APB_FTO_354345
|
2923003000NRG23160620220466287
|
009596921
|
16/06/2022
|
Banumathi
|
Banumathi
|
2923003WL009501
|
00691
|
IPOS0000001
|
760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TN2923003_160622APB_FTO_354345
|
2923003000NRG23160620220472799
|
009596921
|
16/06/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL009656
|
00415
|
SBIN0003408
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2923003_290323APB_FTO_1707921
|
2923003000NRG23270320232257070
|
008365046
|
29/03/2023
|
Murugeswari
|
Murugeswari
|
2923003WL053600
|
00089
|
CBIN0282055
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
TN2923003_300522APB_FTO_244791
|
2923003000NRG23270520220317438
|
010787496
|
30/05/2022
|
Kalaiyappan
|
Kalaiyappan
|
2923003WL006414
|
00415
|
SBIN0003408
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TN2923003_300522APB_FTO_244791
|
2923003000NRG23280520220330130
|
010787496
|
30/05/2022
|
Azhkammal
|
Azhkammal
|
2923003WL006650
|
00177
|
IOBA0001348
|
340
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TN2923003_311022APB_FTO_1088397
|
2923003000NRG23281020221407541
|
015710848
|
31/10/2022
|
Vijaya
|
Vijaya
|
2923003WL033372
|
00089
|
CBIN0282055
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2923003_311022APB_FTO_1088397
|
2923003000NRG23311020221423610
|
015710848
|
31/10/2022
|
Kalai Selvi
|
Kalai Selvi
|
2923003WL033841
|
00415
|
SBIN0014502
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2923004_080422APB_FTO_45807
|
2923004000NRG23070420220005961
|
036264459
|
08/04/2022
|
Rajammal
|
Rajammal
|
2923004WL000177
|
00701
|
IDIB0PLB001
|
1040
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3604
|
TN2923004_180422APB_FTO_93347
|
2923004000NRG23180420220039608
|
017499644
|
18/04/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL000962
|
00415
|
SBIN0002223
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
TN2923004_220422FTO_111271
|
2923004000NRG23210420220061247
|
017499955
|
22/04/2022
|
Iruli
|
Iruli
|
2923004WL001425
|
00701
|
IDIB0PLB001
|
660
|
12/05/2022
|
No Such Account
|
3606
|
TN2923005_010722APB_FTO_458807
|
2923005000NRG23010720220604559
|
015112636
|
01/07/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL012736
|
00177
|
IOBA0000184
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049692
|
025730210
|
04/03/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL049222
|
00328
|
IOBA0PGB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
TN2923005_150522APB_FTO_205524
|
2923005000NRG23150520220205323
|
023844393
|
15/05/2022
|
SUMATHI
|
SUMATHI
|
2923005WL004269
|
00415
|
SBIN0000980
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2923005_190922APB_FTO_891248
|
2923005000NRG23150920221131599
|
035858077
|
19/09/2022
|
Selvam
|
Selvam
|
2923005WL026432
|
00415
|
SBIN0000980
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2923005_210822FTO_748402
|
2923005000NRG23210820220975403
|
014512634
|
21/08/2022
|
AMALITHIRESH
|
AMALITHIRESH
|
2923005WL021982
|
00415
|
SBIN0000980
|
1200
|
01/09/2022
|
Account closed
|
3611
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221674450
|
018558934
|
23/12/2022
|
Kaliyammal
|
Kaliyammal
|
2923005WL040650
|
00048
|
BKID0008227
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3612
|
TN2923006_260822APB_FTO_778386
|
2923006000NRG23260820221009325
|
011286800
|
26/08/2022
|
Poomayil
|
Poomayil
|
2923006WL023128
|
00415
|
SBIN0002268
|
420
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TN2923006_261022APB_FTO_1063707
|
2923006000NRG23261020221390303
|
015710824
|
26/10/2022
|
Ponnathal
|
Ponnathal
|
2923006WL032810
|
00415
|
SBIN0002268
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
TN2923006_261022APB_FTO_1063707
|
2923006000NRG23261020221390328
|
015710824
|
26/10/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL032810
|
00415
|
SBIN0002268
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TN2923006_300522APB_FTO_245073
|
2923006000NRG23270520220321012
|
010787496
|
30/05/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL006494
|
00078
|
CNRB0001900
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TN2923007_310323APB_FTO_1718878
|
2923007000NRG23310320232316825
|
018529184
|
31/03/2023
|
Kaliyammal
|
Kaliyammal
|
2923007WL054759
|
00437
|
TMBL0000052
|
765
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2923008_200323FTO_1672517
|
2923008000NRG22200320232682160
|
025730131
|
20/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923008WL0050462
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
3618
|
TN2923008_050822APB_FTO_677363
|
2923008000NRG23050820220879894
|
016957373
|
05/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL019613
|
00177
|
IOBA0001210
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
TN2923008_070622FTO_291677
|
2923008000NRG23060620220400708
|
018937027
|
07/06/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL007946
|
00437
|
TMBL0000011
|
1200
|
15/06/2022
|
No Such Account
|
3620
|
TN2923008_080223APB_FTO_1526993
|
2923008000NRG23080220231922321
|
012059428
|
08/02/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2923008WL046118
|
00177
|
IOBA0000240
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
TN2923008_080223APB_FTO_1527021
|
2923008000NRG23080220231927211
|
012059428
|
08/02/2023
|
APPAKKAL
|
APPAKKAL
|
2923008WL046200
|
00177
|
IOBA0000239
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TN2923008_080223APB_FTO_1527021
|
2923008000NRG23080220231927331
|
012059428
|
08/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL046200
|
00177
|
IOBA0000239
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2923008_090522APB_FTO_188294
|
2923008000NRG23090520220159972
|
014388872
|
09/05/2022
|
PETCHI
|
PETCHI
|
2923008WL003399
|
00437
|
TMBL0000011
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TN2923008_101022APB_FTO_991891
|
2923008000NRG23091020221288299
|
009744087
|
10/10/2022
|
MEENAL
|
MEENAL
|
2923008WL030374
|
00437
|
TMBL0000011
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TN2923008_111122FTO_1136916
|
2923008000NRG23111120221478054
|
023569622
|
11/11/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL035371
|
00177
|
IOBA0000240
|
200
|
19/11/2022
|
No Such Account
|
3626
|
TN2923008_130622APB_FTO_337705
|
2923008000NRG23120620220452864
|
009596955
|
13/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2923008WL009119
|
00177
|
IOBA0000240
|
450
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TN2923008_130622APB_FTO_337734
|
2923008000NRG23120620220453026
|
009596955
|
13/06/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL009120
|
00177
|
IOBA0000240
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TN2923004_090522APB_FTO_188062
|
2923004000NRG23060520220133446
|
014388872
|
09/05/2022
|
M.Mangaikarasu
|
M.Mangaikarasu
|
2923004WL002961
|
00176
|
IDIB000K158
|
460
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
TN2923004_071022FTO_978049
|
2923004000NRG23061020221257008
|
033431873
|
07/10/2022
|
Vijaya
|
Vijaya
|
2923004WL029673
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
3630
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980026
|
005714103
|
20/02/2023
|
Umarani
|
Umarani
|
2923004WL047419
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231984524
|
005714103
|
20/02/2023
|
Roja
|
Roja
|
2923004WL047509
|
00177
|
IOBA0000737
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TN2923004_300722FTO_637823
|
2923004000NRG23300720220831000
|
015632516
|
30/07/2022
|
V.Ramalaxshmi
|
V.Ramalaxshmi
|
2923004WL018254
|
00177
|
IOBA0000138
|
880
|
10/08/2022
|
Account closed
|
3633
|
TN2923005_030622APB_FTO_264556
|
2923005000NRG23030620220365432
|
018937047
|
03/06/2022
|
VASANTHA
|
VASANTHA
|
2923005WL007310
|
00177
|
IOBA0000184
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2923005_110622FTO_325887
|
2923005000NRG23090620220414846
|
009931205
|
11/06/2022
|
thondiswari
|
thondiswari
|
2923005WL0008346
|
00415
|
SBIN0000980
|
600
|
23/06/2022
|
Account closed
|
3635
|
TN2923005_160422APB_FTO_84831
|
2923005000NRG23160420220029591
|
017520499
|
16/04/2022
|
ILAYARASI
|
ILAYARASI
|
2923005WL000766
|
00177
|
IOBA0000184
|
850
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TN2923006_280722APB_FTO_621673
|
2923006000NRG23280720220793052
|
015632497
|
28/07/2022
|
Thayammai
|
Thayammai
|
2923006WL017423
|
00415
|
SBIN0002268
|
760
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TN2923006_300922APB_FTO_947364
|
2923006000NRG23300920221217512
|
030361442
|
30/09/2022
|
Valli
|
Valli
|
2923006WL028799
|
00415
|
SBIN0002268
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TN2923006_311222APB_FTO_1370983
|
2923006000NRG23301220221732087
|
037268502
|
31/12/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL041891
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3639
|
TN2923007_150722APB_FTO_546943
|
2923007000NRG23150720220700839
|
014734116
|
15/07/2022
|
Poosendu
|
Poosendu
|
2923007WL015112
|
00691
|
IPOS0000001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TN2923007_191122APB_FTO_1171187
|
2923007000NRG23191120221514998
|
019838698
|
19/11/2022
|
Ochammai
|
Ochammai
|
2923007WL036433
|
00415
|
SBIN0008469
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2923007_200522APB_FTO_218632
|
2923007000NRG23200520220242004
|
023844393
|
20/05/2022
|
Vallimayil
|
Vallimayil
|
2923007WL005009
|
00415
|
SBIN0000786
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2923007_240323APB_FTO_1689014
|
2923007000NRG23230320232203351
|
027904319
|
24/03/2023
|
kuruvammal
|
kuruvammal
|
2923007WL052489
|
00701
|
IDIB0PLB001
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
TN2923007_270722APB_FTO_616627
|
2923007000NRG23270720220787408
|
015632497
|
27/07/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL017182
|
00415
|
SBIN0000786
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TN2923007_300922APB_FTO_950099
|
2923007000NRG23300920221220363
|
030361548
|
30/09/2022
|
Poosendu
|
Poosendu
|
2923007WL028871
|
00691
|
IPOS0000001
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3645
|
TN2923008_020722APB_FTO_468547
|
2923008000NRG23020720220615581
|
017186171
|
02/07/2022
|
RAMU
|
RAMU
|
2923008WL012950
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TN2923008_090722APB_FTO_513314
|
2923008000NRG23080720220665151
|
030529644
|
09/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL014240
|
00701
|
IDIB0PLB001
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2923008_150223APB_FTO_1554211
|
2923008000NRG23130220231952936
|
014717620
|
15/02/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL046826
|
00177
|
IOBA0000240
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TN2923008_160822APB_FTO_727711
|
2923008000NRG23130820220936148
|
014193919
|
16/08/2022
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL020962
|
00177
|
IOBA0000239
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128238
|
035857992
|
13/09/2022
|
MEENAL
|
MEENAL
|
2923008WL0026273
|
00437
|
TMBL0000011
|
1000
|
18/10/2022
|
No Such Account
|
3650
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128240
|
035857992
|
13/09/2022
|
MEENAL
|
MEENAL
|
2923008WL0026273
|
00437
|
TMBL0000011
|
1000
|
18/10/2022
|
No Such Account
|
3651
|
TN2923006_310323APB_FTO_1718898
|
2923006000NRG23310320232308048
|
018529184
|
31/03/2023
|
Gandhiyammal
|
Gandhiyammal
|
2923006WL054537
|
00415
|
SBIN0002268
|
1620
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TN2923006_310323APB_FTO_1719811
|
2923006000NRG23310320232325074
|
018529184
|
31/03/2023
|
Kalli
|
Kalli
|
2923006WL054922
|
00328
|
IOBA0PGB001
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TN2923006_311222APB_FTO_1371563
|
2923006000NRG23311220221736308
|
037268502
|
31/12/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL041979
|
00415
|
SBIN0002268
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2923007_030622APB_FTO_260850
|
2923007000NRG23030620220359460
|
023844446
|
03/06/2022
|
Raguman beevi
|
Raguman beevi
|
2923007WL007179
|
00177
|
IOBA0001237
|
1000
|
23/06/2022
|
KYC Documents Pending
|
3655
|
TN2923007_111122APB_FTO_1136090
|
2923007000NRG23111120221479858
|
023569424
|
11/11/2022
|
Karmegam
|
Karmegam
|
2923007WL035416
|
00691
|
IPOS0000001
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2923007_140323APB_FTO_1646297
|
2923007000NRG23140320232111390
|
025730767
|
14/03/2023
|
Sathyapriya
|
Sathyapriya
|
2923007WL050580
|
00177
|
IOBA0001237
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TN2923007_160822FTO_726857
|
2923007000NRG23160820220946665
|
013156717
|
16/08/2022
|
Krishnan
|
Krishnan
|
2923007WL021181
|
00701
|
IDIB0PLB001
|
1638
|
25/08/2022
|
No Such Account
|
3658
|
TN2923007_170522FTO_211751
|
2923007000NRG23170520220223673
|
023844476
|
17/05/2022
|
Arumuganathan
|
Arumuganathan
|
2923007WL004663
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
3659
|
TN2923007_191222APB_FTO_1305459
|
2923007000NRG23191220221656473
|
018558461
|
19/12/2022
|
Nagavalli
|
Nagavalli
|
2923007WL040255
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2923007_201022APB_FTO_1043380
|
2923007000NRG23201020221351768
|
014731413
|
20/10/2022
|
Manikkam
|
Manikkam
|
2923007WL032016
|
00415
|
SBIN0000786
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
TN2923007_230522FTO_225629
|
2923007000NRG23230520220263618
|
036403001
|
23/05/2022
|
Muthuramalingam
|
Muthuramalingam
|
2923007WL005406
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
3662
|
TN2923007_240922APB_FTO_918578
|
2923007000NRG23230920221191308
|
014307579
|
24/09/2022
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL028154
|
00691
|
IPOS0000001
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TN2923007_300822FTO_803285
|
2923007000NRG23300820221041864
|
035858062
|
30/08/2022
|
Amalorpavam
|
Amalorpavam
|
2923007WL023801
|
00415
|
SBIN0000786
|
600
|
18/10/2022
|
No Such Account
|
3664
|
TN2923008_140622FTO_344723
|
2923008000NRG22130620222681864
|
009596874
|
14/06/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050392
|
00437
|
TMBL0000011
|
900
|
27/06/2022
|
No Such Account
|
3665
|
TN2923008_140722FTO_538403
|
2923008000NRG22140720222682001
|
028480860
|
14/07/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2923008WL0050423
|
00701
|
IDIB0PLB001
|
1911
|
27/07/2022
|
No Such Account
|
3666
|
TN2923008_030123FTO_1388018
|
2923008000NRG23020120231741938
|
037292933
|
03/01/2023
|
SANGEETHA
|
SANGEETHA
|
2923008WL042095
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
3667
|
TN2923008_090722APB_FTO_513314
|
2923008000NRG23070720220650956
|
030529644
|
09/07/2022
|
SUBBU
|
SUBBU
|
2923008WL013820
|
00177
|
IOBA0000240
|
1250
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2923008_111122APB_FTO_1136801
|
2923008000NRG23111120221478789
|
023569648
|
11/11/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL035400
|
00177
|
IOBA0000240
|
250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2923008_140123APB_FTO_1447992
|
2923008000NRG23120120231818415
|
037290154
|
14/01/2023
|
KONDURAMU
|
KONDURAMU
|
2923008WL043712
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3670
|
TN2923008_200323APB_FTO_1672473
|
2923008000NRG23200320232164334
|
025730392
|
20/03/2023
|
PUYALRANI
|
PUYALRANI
|
2923008WL051734
|
00177
|
IOBA0000239
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506568
|
008012030
|
22/06/2022
|
CHITRA
|
CHITRA
|
2923008WL0010326
|
00691
|
IPOS0000001
|
1200
|
30/06/2022
|
No Such Account
|
3672
|
TN2923006_311222APB_FTO_1371563
|
2923006000NRG23311220221737367
|
037268502
|
31/12/2022
|
MICHAEL
|
MICHAEL
|
2923006WL042006
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TN2923007_040323APB_FTO_1617854
|
2923007000NRG23030320232051164
|
025730210
|
04/03/2023
|
Tamil Selvi
|
Tamil Selvi
|
2923007WL049256
|
00701
|
IDIB0PLB001
|
252
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TN2923007_030622APB_FTO_260890
|
2923007000NRG23030620220360338
|
023844446
|
03/06/2022
|
Pichaiymmal
|
Pichaiymmal
|
2923007WL007192
|
00177
|
IOBA0001237
|
1200
|
23/06/2022
|
KYC Documents Pending
|
3675
|
TN2923007_070522APB_FTO_183850
|
2923007000NRG23070520220145727
|
014388806
|
07/05/2022
|
Valli
|
Valli
|
2923007WL003183
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220470939
|
009596921
|
17/06/2022
|
Manjula
|
Manjula
|
2923005WL009612
|
00415
|
SBIN0000980
|
1100
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TN2923005_200323APB_FTO_1673323
|
2923005000NRG23200320232182405
|
025730392
|
20/03/2023
|
Meenal
|
Meenal
|
2923005WL052082
|
00415
|
SBIN0012762
|
1330
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TN2923005_220422APB_FTO_112230
|
2923005000NRG23220420220067082
|
017499728
|
22/04/2022
|
SUMATHI
|
SUMATHI
|
2923005WL001523
|
00328
|
IOBA0PGB001
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221665333
|
018558934
|
23/12/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL040458
|
00177
|
IOBA0000184
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TN2923005_270123APB_FTO_1491153
|
2923005000NRG23270120231870830
|
037296952
|
27/01/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL044994
|
00177
|
IOBA0000980
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TN2923006_121222APB_FTO_1269230
|
2923006000NRG23121220221612114
|
017255019
|
12/12/2022
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL039199
|
00415
|
SBIN0002268
|
420
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TN2923006_140922FTO_869863
|
2923006000NRG23130920221127646
|
035858042
|
14/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0026207
|
00078
|
CNRB0001900
|
640
|
18/10/2022
|
A/c Blocked or Frozen
|
3683
|
TN2923006_160323FTO_1652879
|
2923006000NRG23150320232137236
|
025730828
|
16/03/2023
|
Govinthammal.
|
Govinthammal.
|
2923006WL0051097
|
00415
|
SBIN0002268
|
1050
|
31/03/2023
|
No Such Account
|
3684
|
TN2923006_160323FTO_1652879
|
2923006000NRG23160320232137570
|
025730828
|
16/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0051115
|
00078
|
CNRB0001900
|
640
|
31/03/2023
|
A/c Blocked or Frozen
|
3685
|
TN2923006_160323FTO_1652879
|
2923006000NRG23160320232137572
|
025730828
|
16/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0051115
|
00078
|
CNRB0001900
|
640
|
31/03/2023
|
A/c Blocked or Frozen
|
3686
|
TN2923006_160922APB_FTO_877447
|
2923006000NRG23160920221142332
|
035857841
|
16/09/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL026779
|
00415
|
SBIN0002268
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TN2923006_170622APB_FTO_360612
|
2923006000NRG23170620220484167
|
009596921
|
17/06/2022
|
Ramaie
|
Ramaie
|
2923006WL009890
|
00415
|
SBIN0002268
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TN2923004_301222APB_FTO_1369610
|
2923004000NRG23301220221726482
|
037296222
|
30/12/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL041778
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2923004_310323APB_FTO_1722023
|
2923004000NRG23310320232340968
|
018529184
|
31/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL055254
|
00176
|
IDIB000K158
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2923005_020722FTO_468097
|
2923005000NRG23020720220612462
|
015112829
|
02/07/2022
|
Chithambaram
|
Chithambaram
|
2923005WL012888
|
00177
|
IOBA0000980
|
1405
|
11/07/2022
|
Account closed
|
3691
|
TN2923005_050123APB_FTO_1393281
|
2923005000NRG23050120231756597
|
018558990
|
05/01/2023
|
Kasthuri
|
Kasthuri
|
2923005WL042422
|
00177
|
IOBA0000980
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23070520220147018
|
014388872
|
09/05/2022
|
SEBASTHIYAMMAL
|
SEBASTHIYAMMAL
|
2923005WL003204
|
00177
|
IOBA0000980
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23080520220154005
|
014388872
|
09/05/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL003324
|
00177
|
IOBA0000980
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2923005_110622FTO_325887
|
2923005000NRG23090620220414840
|
009931205
|
11/06/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0008343
|
00415
|
SBIN0012762
|
720
|
23/06/2022
|
Account closed
|
3695
|
TN2923005_110522APB_FTO_193381
|
2923005000NRG23110520220168236
|
014388872
|
11/05/2022
|
karuppaye
|
karuppaye
|
2923005WL003560
|
00328
|
IOBA0PGB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
3696
|
TN2923007_200123FTO_1467698
|
2923007000NRG23200120231848998
|
037266271
|
20/01/2023
|
Ramasamy
|
Ramasamy
|
2923007WL044404
|
00177
|
IOBA0001237
|
843
|
04/02/2023
|
No Such Account
|
3697
|
TN2923007_200223APB_FTO_1572550
|
2923007000NRG23200220231996895
|
005713912
|
20/02/2023
|
Muthupillai
|
Muthupillai
|
2923007WL047794
|
00691
|
IPOS0000001
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TN2923007_250722APB_FTO_604975
|
2923007000NRG23250720220782385
|
013646585
|
25/07/2022
|
Chandira.
|
Chandira.
|
2923007WL017023
|
00701
|
IDIB0PLB001
|
600
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3699
|
TN2923007_310323APB_FTO_1717996
|
2923007000NRG23300320232290052
|
018529184
|
31/03/2023
|
Erulayee
|
Erulayee
|
2923007WL054247
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2923008_060622APB_FTO_287153
|
2923008000NRG23040620220385688
|
018936891
|
06/06/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL007712
|
00415
|
SBIN0000786
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471893
|
023569622
|
11/11/2022
|
SASIKALA
|
SASIKALA
|
2923008WL0035071
|
00177
|
IOBA0000239
|
920
|
19/11/2022
|
No Such Account
|
3702
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471897
|
023569622
|
11/11/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2923008WL0035071
|
00177
|
IOBA0000239
|
1200
|
19/11/2022
|
No Such Account
|
3703
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471903
|
023569622
|
11/11/2022
|
PANDEESWARI
|
PANDEESWARI
|
2923008WL0035072
|
00177
|
IOBA0000239
|
650
|
19/11/2022
|
No Such Account
|
3704
|
TN2923007_091222APB_FTO_1257056
|
2923007000NRG23091220221601148
|
011962707
|
09/12/2022
|
Valleeswari
|
Valleeswari
|
2923007WL038952
|
00078
|
CNRB0000901
|
800
|
20/12/2022
|
KYC Documents Pending
|
3705
|
TN2923007_140922FTO_868396
|
2923007000NRG23130920221128188
|
035858042
|
14/09/2022
|
Posammal
|
Posammal
|
2923007WL0026264
|
00177
|
IOBA0001237
|
1200
|
18/10/2022
|
Account closed
|
3706
|
TN2923007_180622APB_FTO_370811
|
2923007000NRG23170620220494265
|
009596841
|
18/06/2022
|
Megajothi
|
Megajothi
|
2923007WL010065
|
00691
|
IPOS0000001
|
400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2923007_180622APB_FTO_370811
|
2923007000NRG23170620220494294
|
009596841
|
18/06/2022
|
Potthi
|
Potthi
|
2923007WL010065
|
00691
|
IPOS0000001
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TN2923007_211022FTO_1049790
|
2923007000NRG23211020221372747
|
014731559
|
21/10/2022
|
Muniyammal
|
Muniyammal
|
2923007WL032436
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
Account closed
|
3709
|
TN2923007_211222FTO_1316776
|
2923007000NRG23211220221664212
|
018558883
|
21/12/2022
|
Umaiyammal
|
Umaiyammal
|
2923007WL040414
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
3710
|
TN2923007_220722APB_FTO_586677
|
2923007000NRG23220720220769666
|
013646206
|
22/07/2022
|
THINUSA BEGAM
|
THINUSA BEGAM
|
2923007WL016815
|
00177
|
IOBA0001237
|
1200
|
06/08/2022
|
KYC Documents Pending
|
3711
|
TN2923007_231222APB_FTO_1325396
|
2923007000NRG23231220221674064
|
018558934
|
23/12/2022
|
Manikkam
|
Manikkam
|
2923007WL040641
|
00415
|
SBIN0000786
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TN2923007_250323APB_FTO_1692482
|
2923007000NRG23240320232224100
|
005714223
|
25/03/2023
|
Panjavarnam
|
Panjavarnam
|
2923007WL052866
|
00415
|
SBIN0008469
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
TN2923007_250722APB_FTO_604975
|
2923007000NRG23250720220782367
|
013646585
|
25/07/2022
|
Erulayee
|
Erulayee
|
2923007WL017023
|
00177
|
IOBA0002300
|
200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TN2923007_300323APB_FTO_1712851
|
2923007000NRG23300320232277284
|
008365021
|
30/03/2023
|
Parameswari
|
Parameswari
|
2923007WL054062
|
00177
|
IOBA0002300
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TN2923008_070622FTO_291549
|
2923008000NRG23060620220396451
|
018937027
|
07/06/2022
|
DURGADEVI
|
DURGADEVI
|
2923008WL007898
|
00701
|
IDIB0PLB001
|
1500
|
15/06/2022
|
No Such Account
|
3716
|
TN2923008_071122FTO_1119949
|
2923008000NRG23071120221466282
|
015842249
|
07/11/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL034885
|
00177
|
IOBA0000240
|
200
|
16/11/2022
|
No Such Account
|
3717
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471891
|
023569622
|
11/11/2022
|
APPAKKAL
|
APPAKKAL
|
2923008WL0035069
|
00177
|
IOBA0000239
|
1000
|
19/11/2022
|
Account closed
|
3718
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220432767
|
009596874
|
14/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL0008683
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
No Such Account
|
3719
|
TN2923007_100622FTO_317631
|
2923007000NRG23100620220443210
|
011252338
|
10/06/2022
|
Jansirani
|
Jansirani
|
2923007WL008911
|
00468
|
UBIN0558010
|
800
|
23/06/2022
|
No Such Account
|
3720
|
TN2923007_100622FTO_317631
|
2923007000NRG23100620220443265
|
011252338
|
10/06/2022
|
Pathirakali
|
Pathirakali
|
2923007WL008911
|
00468
|
UBIN0558010
|
1000
|
23/06/2022
|
No Such Account
|
3721
|
TN2923007_170522FTO_211751
|
2923007000NRG23170520220223636
|
023844476
|
17/05/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL004663
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
3722
|
TN2923007_210722APB_FTO_579101
|
2923007000NRG23210720220754949
|
013646206
|
21/07/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL016486
|
00415
|
SBIN0000786
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2923007_301222APB_FTO_1360919
|
2923007000NRG23301220221714230
|
037268502
|
30/12/2022
|
Rajakani
|
Rajakani
|
2923007WL041507
|
00177
|
IOBA0000978
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TN2923008_140622FTO_344723
|
2923008000NRG22130620222681863
|
009596874
|
14/06/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050392
|
00437
|
TMBL0000011
|
1200
|
27/06/2022
|
No Such Account
|
3725
|
TN2923008_071122APB_FTO_1119538
|
2923008000NRG23041120221437503
|
015842222
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2923008WL034171
|
00177
|
IOBA0000239
|
1000
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3726
|
TN2923008_050822APB_FTO_677440
|
2923008000NRG23050820220881474
|
016957373
|
05/08/2022
|
KARTHIK
|
KARTHIK
|
2923008WL019636
|
00177
|
IOBA0000239
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TN2923008_060822APB_FTO_683384
|
2923008000NRG23050820220882256
|
016957618
|
06/08/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL019657
|
00177
|
IOBA0000240
|
1405
|
19/08/2022
|
KYC Documents Pending
|
3728
|
TN2923008_071122APB_FTO_1119774
|
2923008000NRG23071120221466278
|
015842222
|
07/11/2022
|
PARVADHI
|
PARVADHI
|
2923008WL034885
|
00177
|
IOBA0000240
|
800
|
16/11/2022
|
KYC Documents Pending
|
3729
|
TN2923008_140123APB_FTO_1448003
|
2923008000NRG23120120231819259
|
037290154
|
14/01/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL043726
|
00437
|
TMBL0000011
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
TN2923008_121222APB_FTO_1271394
|
2923008000NRG23121220221612861
|
017254965
|
12/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL039221
|
00177
|
IOBA0000240
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128081
|
035857992
|
13/09/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL0026245
|
00437
|
TMBL0000011
|
1080
|
18/10/2022
|
No Such Account
|
3732
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506569
|
008012030
|
22/06/2022
|
VEERASAMY
|
VEERASAMY
|
2923008WL0010326
|
00437
|
TMBL0000011
|
1200
|
30/06/2022
|
No Such Account
|
3733
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506573
|
008012030
|
22/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0010329
|
00701
|
IDIB0PLB001
|
1260
|
30/06/2022
|
No Such Account
|
3734
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506586
|
008012030
|
22/06/2022
|
Kaviya
|
Kaviya
|
2923008WL0010337
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
3735
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506592
|
008012030
|
22/06/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923008WL0010341
|
00701
|
IDIB0PLB001
|
500
|
30/06/2022
|
No Such Account
|
3736
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506636
|
008012030
|
22/06/2022
|
Raja
|
Raja
|
2923008WL0010355
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
3737
|
TN2923008_220722FTO_587410
|
2923008000NRG23220720220771465
|
015745985
|
22/07/2022
|
ANANTHI
|
ANANTHI
|
2923008WL016852
|
00701
|
IDIB0PLB001
|
1500
|
08/08/2022
|
No Such Account
|
3738
|
TN2923009_020922APB_FTO_817326
|
2923009000NRG23020920221077386
|
035857822
|
02/09/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL024729
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2923009_030922FTO_820782
|
2923009000NRG23020920221084456
|
035858191
|
03/09/2022
|
Sellammal
|
Sellammal
|
2923009WL024877
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
3740
|
TN2923009_030622FTO_266138
|
2923009000NRG23030620220375423
|
023844463
|
03/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL007476
|
00415
|
SBIN0009184
|
1080
|
23/06/2022
|
No Such Account
|
3741
|
TN2923009_041122FTO_1104980
|
2923009000NRG23031120221436137
|
032596197
|
04/11/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL034138
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
Account closed
|
3742
|
TN2923009_041122FTO_1104643
|
2923009000NRG23041120221443649
|
032596197
|
04/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL034359
|
00177
|
IOBA0000882
|
1967
|
18/11/2022
|
No Such Account
|
3743
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220433126
|
009596874
|
14/06/2022
|
MEENAL
|
MEENAL
|
2923008WL0008696
|
00691
|
IPOS0000001
|
1260
|
27/06/2022
|
No Such Account
|
3744
|
TN2923008_150223APB_FTO_1554236
|
2923008000NRG23130220231952626
|
014717620
|
15/02/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL046823
|
00177
|
IOBA0000240
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455176
|
009596874
|
14/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL0009163
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
Account closed
|
3746
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455177
|
009596874
|
14/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0009163
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
No Such Account
|
3747
|
TN2923008_140123APB_FTO_1449210
|
2923008000NRG23140120231831339
|
037290154
|
14/01/2023
|
MARIYAL
|
MARIYAL
|
2923008WL043978
|
00177
|
IOBA0000240
|
600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
TN2923008_140323FTO_1646737
|
2923008000NRG23140320232122515
|
025730794
|
14/03/2023
|
PETCHIYAMMAL
|
PETCHIYAMMAL
|
2923008WL0050749
|
00437
|
TMBL0000011
|
800
|
31/03/2023
|
A/c Blocked or Frozen
|
3749
|
TN2923008_141022FTO_1010380
|
2923008000NRG23141020221312667
|
014575037
|
14/10/2022
|
SASIKALA
|
SASIKALA
|
2923008WL031056
|
00177
|
IOBA0000239
|
1200
|
27/10/2022
|
No Such Account
|
3750
|
TN2923008_141022FTO_1010380
|
2923008000NRG23141020221312668
|
014575037
|
14/10/2022
|
RAMAYI
|
RAMAYI
|
2923008WL031056
|
00177
|
IOBA0000239
|
1200
|
27/10/2022
|
No Such Account
|
3751
|
TN2923008_170522APB_FTO_211623
|
2923008000NRG23160520220216287
|
023844393
|
17/05/2022
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL004461
|
00177
|
IOBA0000240
|
800
|
23/06/2022
|
KYC Documents Pending
|
3752
|
TN2923004_010722APB_FTO_451856
|
2923004000NRG23300620220586464
|
015113546
|
01/07/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL012319
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2923005_050822APB_FTO_670337
|
2923005000NRG23040820220856390
|
016957373
|
05/08/2022
|
Rani
|
Rani
|
2923005WL019032
|
00048
|
BKID0008227
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2923005_080223APB_FTO_1525610
|
2923005000NRG23080220231909375
|
012059428
|
08/02/2023
|
suntharambal
|
suntharambal
|
2923005WL045898
|
00177
|
IOBA0000184
|
360
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TN2923005_120123FTO_1433371
|
2923005000NRG23120120231792745
|
037290477
|
12/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923005WL043202
|
00415
|
SBIN0000980
|
1440
|
04/02/2023
|
Account closed
|
3756
|
TN2923005_160323FTO_1653157
|
2923005000NRG23140320232131290
|
025730828
|
16/03/2023
|
Vimala
|
Vimala
|
2923005WL0050925
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
3757
|
TN2923005_160323FTO_1653157
|
2923005000NRG23140320232131292
|
025730828
|
16/03/2023
|
Vimala
|
Vimala
|
2923005WL0050925
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
3758
|
TN2923006_030622APB_FTO_265805
|
2923006000NRG23030620220372510
|
012678345
|
03/06/2022
|
Mariyammal
|
Mariyammal
|
2923006WL007421
|
00415
|
SBIN0002268
|
900
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
TN2923006_051122APB_FTO_1111520
|
2923006000NRG23051120221455866
|
032596268
|
05/11/2022
|
Valli
|
Valli
|
2923006WL034661
|
00415
|
SBIN0002268
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
TN2923006_051122APB_FTO_1111520
|
2923006000NRG23051120221456340
|
032596268
|
05/11/2022
|
Arumugam
|
Arumugam
|
2923006WL034666
|
00415
|
SBIN0002268
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
TN2923006_051122APB_FTO_1111520
|
2923006000NRG23051120221456615
|
032596268
|
05/11/2022
|
Valli
|
Valli
|
2923006WL034672
|
00415
|
SBIN0002268
|
210
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TN2923006_130323APB_FTO_1645555
|
2923006000NRG23090320232080363
|
025719908
|
13/03/2023
|
Krishnammal
|
Krishnammal
|
2923006WL049925
|
00701
|
IDIB0PLB001
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TN2923006_110622APB_FTO_325524
|
2923006000NRG23110620220451932
|
009931030
|
11/06/2022
|
Ramaie
|
Ramaie
|
2923006WL009098
|
00415
|
SBIN0002268
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TN2923006_140323APB_FTO_1646594
|
2923006000NRG23140320232120824
|
025719908
|
14/03/2023
|
Selvaraj
|
Selvaraj
|
2923006WL050720
|
00078
|
CNRB0001900
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TN2923007_050123APB_FTO_1392168
|
2923007000NRG23050120231758504
|
018558379
|
05/01/2023
|
Manikkam
|
Manikkam
|
2923007WL042455
|
00415
|
SBIN0000786
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TN2923007_090622FTO_301861
|
2923007000NRG23090620220405912
|
014636852
|
09/06/2022
|
Baritha Beevi
|
Baritha Beevi
|
2923007WL008117
|
00701
|
IDIB0PLB001
|
1967
|
16/06/2022
|
No Such Account
|
3767
|
TN2923007_120123FTO_1434594
|
2923007000NRG23120120231818462
|
037290477
|
12/01/2023
|
Ramasamy
|
Ramasamy
|
2923007WL043714
|
00177
|
IOBA0001237
|
562
|
04/02/2023
|
No Such Account
|
3768
|
TN2923007_160822APB_FTO_724809
|
2923007000NRG23120820220920111
|
014193919
|
16/08/2022
|
AMSATH BEGAM
|
AMSATH BEGAM
|
2923007WL020636
|
00691
|
IPOS0000001
|
562
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TN2923007_130323FTO_1645366
|
2923007000NRG23130320232101641
|
005717759
|
13/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2923007WL0050387
|
00177
|
IOBA0001237
|
800
|
04/04/2023
|
Account closed
|
3770
|
TN2923007_160822APB_FTO_727853
|
2923007000NRG23130820220929700
|
014193919
|
16/08/2022
|
Rakku
|
Rakku
|
2923007WL020851
|
00177
|
IOBA0000525
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2923007_160922FTO_878926
|
2923007000NRG23140920221128434
|
035858351
|
16/09/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL0026295
|
00415
|
SBIN0008469
|
1000
|
18/10/2022
|
Account closed
|
3772
|
TN2923007_180822APB_FTO_734516
|
2923007000NRG23170820220952016
|
014512647
|
18/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL021302
|
00177
|
IOBA0001237
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2923007_200323APB_FTO_1670453
|
2923007000NRG23200320232166668
|
025730392
|
20/03/2023
|
Vasantha
|
Vasantha
|
2923007WL051777
|
00328
|
IOBA0PGB001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TN2923007_300822FTO_800415
|
2923007000NRG23300820221036290
|
035858062
|
30/08/2022
|
Uma.
|
Uma.
|
2923007WL023691
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
3775
|
TN2923008_110422FTO_62146
|
2923008000NRG22080420222680947
|
009655138
|
11/04/2022
|
karthik
|
karthik
|
2923008WL0050067
|
00177
|
IOBA0000240
|
1638
|
11/05/2022
|
No Such Account
|
3776
|
TN2923008_200622FTO_385068
|
2923008000NRG22170620222681890
|
009596901
|
20/06/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2923008WL0050398
|
00701
|
IDIB0PLB001
|
1911
|
27/06/2022
|
No Such Account
|
3777
|
TN2923008_061222FTO_1244716
|
2923008000NRG23051220221585054
|
017254989
|
06/12/2022
|
JANAKI
|
JANAKI
|
2923008WL038453
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
3778
|
TN2923008_100123FTO_1421368
|
2923008000NRG23090120231787793
|
018558664
|
10/01/2023
|
KALAISELVI
|
KALAISELVI
|
2923008WL043062
|
00437
|
TMBL0000011
|
1200
|
04/02/2023
|
No Such Account
|
3779
|
TN2923008_140123APB_FTO_1447912
|
2923008000NRG23130120231830061
|
037290154
|
14/01/2023
|
RAMAYI
|
RAMAYI
|
2923008WL043952
|
00701
|
IDIB0PLB001
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TN2923008_140323APB_FTO_1646427
|
2923008000NRG23130320232107564
|
025730767
|
14/03/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL050518
|
00177
|
IOBA0000240
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
TN2923008_140323APB_FTO_1646499
|
2923008000NRG23140320232109120
|
025730767
|
14/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL050544
|
00177
|
IOBA0001210
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TN2923008_190722APB_FTO_566483
|
2923008000NRG23150720220713101
|
028480530
|
19/07/2022
|
PETCHI
|
PETCHI
|
2923008WL015402
|
00437
|
TMBL0000011
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
TN2923008_171022FTO_1023093
|
2923008000NRG23171020221330782
|
014575037
|
17/10/2022
|
SHANTHI
|
SHANTHI
|
2923008WL031393
|
00177
|
IOBA0000239
|
1020
|
27/10/2022
|
No Such Account
|
3784
|
TN2923007_080123APB_FTO_1411450
|
2923007000NRG23080120231777381
|
008358017
|
08/01/2023
|
Bhagavathi
|
Bhagavathi
|
2923007WL042845
|
00177
|
IOBA0000525
|
200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
TN2923007_080622APB_FTO_300489
|
2923007000NRG23080620220404583
|
014636918
|
08/06/2022
|
Shanthanamari
|
Shanthanamari
|
2923007WL008088
|
00177
|
IOBA0000525
|
1000
|
16/06/2022
|
KYC Documents Pending
|
3786
|
TN2923007_080922APB_FTO_844419
|
2923007000NRG23080920221104860
|
033431818
|
08/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL025425
|
00691
|
IPOS0000001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2923006_140522APB_FTO_203067
|
2923006000NRG23140520220198907
|
023844393
|
14/05/2022
|
Maheswari
|
Maheswari
|
2923006WL004151
|
00415
|
SBIN0002268
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2923006_170323APB_FTO_1661289
|
2923006000NRG23160320232138187
|
025730392
|
17/03/2023
|
Karuppayee
|
Karuppayee
|
2923006WL051146
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2923006_240223APB_FTO_1583250
|
2923006000NRG23230220232003751
|
005716042
|
24/02/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL047980
|
00415
|
SBIN0002268
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
TN2923006_230323APB_FTO_1684983
|
2923006000NRG23230320232197955
|
027904319
|
23/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL052401
|
00415
|
SBIN0002268
|
1325
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2923006_230323APB_FTO_1684085
|
2923006000NRG23230320232202600
|
025730314
|
23/03/2023
|
Ramaie
|
Ramaie
|
2923006WL052483
|
00415
|
SBIN0002268
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2923006_240323APB_FTO_1688725
|
2923006000NRG23240320232219637
|
027904319
|
24/03/2023
|
Yasothai
|
Yasothai
|
2923006WL052782
|
00415
|
SBIN0002268
|
795
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2923007_140922FTO_868396
|
2923007000NRG23130920221128210
|
035858042
|
14/09/2022
|
Krishnan
|
Krishnan
|
2923007WL0026267
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
No Such Account
|
3794
|
TN2923007_170622APB_FTO_366350
|
2923007000NRG23170620220492489
|
009596921
|
17/06/2022
|
Sundravalli
|
Sundravalli
|
2923007WL010037
|
00691
|
IPOS0000001
|
400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TN2923007_200522FTO_217030
|
2923007000NRG23200520220230018
|
023844476
|
20/05/2022
|
Mohamed Noogu
|
Mohamed Noogu
|
2923007WL004790
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
3796
|
TN2923007_300123APB_FTO_1502628
|
2923007000NRG23270120231880987
|
018558566
|
30/01/2023
|
Mekala
|
Mekala
|
2923007WL045187
|
00415
|
SBIN0008469
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2923007_280123APB_FTO_1497676
|
2923007000NRG23280120231888849
|
037296952
|
28/01/2023
|
Kannimariyal
|
Kannimariyal
|
2923007WL045324
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3798
|
TN2923007_310323FTO_1721578
|
2923007000NRG23310320232341550
|
018529059
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2923007WL055272
|
00328
|
IOBA0PGB001
|
400
|
06/05/2023
|
No Such Account
|
3799
|
TN2923008_031222FTO_1229683
|
2923008000NRG23021220221567322
|
017254989
|
03/12/2022
|
SAPPANY
|
SAPPANY
|
2923008WL038054
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
3800
|
TN2923008_060323APB_FTO_1624698
|
2923008000NRG23040320232065978
|
005716318
|
06/03/2023
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL049593
|
00177
|
IOBA0000239
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TN2923008_081122APB_FTO_1121784
|
2923008000NRG23041120221447157
|
015842222
|
08/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL034475
|
00177
|
IOBA0000240
|
1200
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3802
|
TN2923008_060622APB_FTO_287164
|
2923008000NRG23060620220397841
|
018936891
|
06/06/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL007916
|
00177
|
IOBA0000240
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2923008_070622FTO_291549
|
2923008000NRG23060620220400631
|
018937027
|
07/06/2022
|
Kaleeswari
|
Kaleeswari
|
2923008WL007945
|
00701
|
IDIB0PLB001
|
900
|
15/06/2022
|
No Such Account
|
3804
|
TN2923008_081122APB_FTO_1121784
|
2923008000NRG23071120221466176
|
015842222
|
08/11/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL034879
|
00177
|
IOBA0000240
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TN2923008_080822APB_FTO_695506
|
2923008000NRG23080820220889781
|
017910837
|
08/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL019803
|
00177
|
IOBA0000239
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471899
|
023569622
|
11/11/2022
|
RAMAYI
|
RAMAYI
|
2923008WL0035071
|
00177
|
IOBA0000239
|
1200
|
19/11/2022
|
No Such Account
|
3807
|
TN2923008_110622APB_FTO_324386
|
2923008000NRG23100620220449807
|
009596955
|
11/06/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL009054
|
00328
|
IOBA0PGB001
|
1500
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3808
|
TN2923008_140622FTO_344683
|
2923008000NRG23120620220452526
|
009596874
|
14/06/2022
|
PAPA
|
PAPA
|
2923008WL0009114
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
Account closed
|
3809
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455186
|
009596874
|
14/06/2022
|
Raja
|
Raja
|
2923008WL0009166
|
00701
|
IDIB0PLB001
|
720
|
27/06/2022
|
No Such Account
|
3810
|
TN2923008_180422FTO_88856
|
2923008000NRG23170420220034822
|
017520779
|
18/04/2022
|
AROCKIYAMARY
|
AROCKIYAMARY
|
2923008WL000872
|
00691
|
IPOS0000001
|
1320
|
12/05/2022
|
No Such Account
|
3811
|
TN2923008_171222APB_FTO_1296924
|
2923008000NRG23171220221643845
|
018558461
|
17/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923008WL040007
|
00437
|
TMBL0000011
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
TN2923008_210223APB_FTO_1577864
|
2923008000NRG23200220231999365
|
005713912
|
21/02/2023
|
Pongothai
|
Pongothai
|
2923008WL047841
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
TN2923008_230822APB_FTO_762666
|
2923008000NRG23230820220997129
|
020844995
|
23/08/2022
|
SUNDARA MOORTHI
|
SUNDARA MOORTHI
|
2923008WL022485
|
00177
|
IOBA0000240
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TN2923008_250722APB_FTO_603657
|
2923008000NRG23250720220779616
|
015746041
|
25/07/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL016990
|
00177
|
IOBA0000240
|
1686
|
08/08/2022
|
KYC Documents Pending
|
3815
|
TN2923007_200522FTO_217030
|
2923007000NRG23200520220230020
|
023844476
|
20/05/2022
|
Beemabegam
|
Beemabegam
|
2923007WL004790
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
3816
|
TN2923007_211022APB_FTO_1049733
|
2923007000NRG23211020221372653
|
014731413
|
21/10/2022
|
Erulayee
|
Erulayee
|
2923007WL032435
|
00177
|
IOBA0002300
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
TN2923007_300123APB_FTO_1502628
|
2923007000NRG23270120231880983
|
018558566
|
30/01/2023
|
Panjavarnam
|
Panjavarnam
|
2923007WL045187
|
00415
|
SBIN0008469
|
800
|
06/02/2023
|
Account closed
|
3818
|
TN2923008_060622APB_FTO_287151
|
2923008000NRG23020620220357894
|
018936891
|
06/06/2022
|
PETCHI
|
PETCHI
|
2923008WL007155
|
00437
|
TMBL0000011
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TN2923008_040722FTO_477879
|
2923008000NRG23020720220619190
|
017186076
|
04/07/2022
|
SANTHI
|
SANTHI
|
2923008WL013013
|
00177
|
IOBA0000240
|
750
|
11/07/2022
|
No Such Account
|
3820
|
TN2923008_060622APB_FTO_287164
|
2923008000NRG23040620220383041
|
018936891
|
06/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2923008WL007654
|
00177
|
IOBA0000240
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2923008_060622APB_FTO_287153
|
2923008000NRG23040620220385648
|
018936891
|
06/06/2022
|
RADHA
|
RADHA
|
2923008WL007712
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2923008_081122APB_FTO_1121784
|
2923008000NRG23071120221466187
|
015842222
|
08/11/2022
|
POTHUM PONNU
|
POTHUM PONNU
|
2923008WL034879
|
00177
|
IOBA0000240
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2923008_080223APB_FTO_1527010
|
2923008000NRG23080220231924042
|
012059428
|
08/02/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL046138
|
00177
|
IOBA0000240
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TN2923008_080822APB_FTO_695506
|
2923008000NRG23080820220889796
|
017910837
|
08/08/2022
|
BOOMA
|
BOOMA
|
2923008WL019803
|
00177
|
IOBA0000239
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471889
|
023569622
|
11/11/2022
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL0035067
|
00691
|
IPOS0000001
|
210
|
19/11/2022
|
No Such Account
|
3826
|
TN2923008_110622APB_FTO_324349
|
2923008000NRG23090620220411820
|
009596955
|
11/06/2022
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL008278
|
00177
|
IOBA0000239
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220436090
|
009596874
|
14/06/2022
|
MUTHU
|
MUTHU
|
2923008WL0008760
|
00701
|
IDIB0PLB001
|
1140
|
27/06/2022
|
No Such Account
|
3828
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455180
|
009596874
|
14/06/2022
|
CHITRA
|
CHITRA
|
2923008WL0009164
|
00691
|
IPOS0000001
|
1686
|
27/06/2022
|
No Such Account
|
3829
|
TN2923009_080722FTO_501227
|
2923009000NRG23070720220642820
|
011326463
|
08/07/2022
|
INDHIRA
|
INDHIRA
|
2923009WL013639
|
00701
|
IDIB0PLB001
|
900
|
15/07/2022
|
No Such Account
|
3830
|
TN2923009_080223APB_FTO_1525710
|
2923009000NRG23080220231911087
|
012059428
|
08/02/2023
|
Karupaiya
|
Karupaiya
|
2923009WL045923
|
00177
|
IOBA0000882
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404863
|
014636852
|
09/06/2022
|
BOSE
|
BOSE
|
2923009WL0008096
|
00176
|
IDIB000P129
|
900
|
16/06/2022
|
No Such Account
|
3832
|
TN2923009_091222FTO_1256469
|
2923009000NRG23091220221600170
|
011962826
|
09/12/2022
|
Arasammal
|
Arasammal
|
2923009WL038915
|
00177
|
IOBA0000882
|
360
|
20/12/2022
|
No Such Account
|
3833
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788438
|
018558664
|
10/01/2023
|
Muralees C
|
Muralees C
|
2923009WL043083
|
00415
|
SBIN0009184
|
180
|
04/02/2023
|
No Such Account
|
3834
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788518
|
018558664
|
10/01/2023
|
SABHITHA
|
SABHITHA
|
2923009WL043084
|
00415
|
SBIN0009184
|
900
|
04/02/2023
|
No Such Account
|
3835
|
TN2923009_100622FTO_316741
|
2923009000NRG23100620220442518
|
009931241
|
10/06/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL008899
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
3836
|
TN2923009_111122APB_FTO_1135014
|
2923009000NRG23111120221479875
|
008138150
|
11/11/2022
|
Vasuki
|
Vasuki
|
2923009WL035417
|
00415
|
SBIN0000786
|
180
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490170
|
008138233
|
14/11/2022
|
Sellammal
|
Sellammal
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
3838
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490201
|
008138233
|
14/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
3839
|
TN2923009_150722APB_FTO_545172
|
2923009000NRG23140720220688126
|
014734116
|
15/07/2022
|
Vallimayil
|
Vallimayil
|
2923009WL014772
|
00177
|
IOBA0000882
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624768
|
010082772
|
15/12/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0039510
|
00177
|
IOBA0000882
|
600
|
09/02/2023
|
No Such Account
|
3841
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215649
|
023844476
|
16/05/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
720
|
23/06/2022
|
No Such Account
|
3842
|
TN2923009_170822FTO_729753
|
2923009000NRG23160820220951035
|
014193862
|
17/08/2022
|
Santhi
|
Santhi
|
2923009WL021253
|
00701
|
IDIB0PLB001
|
1400
|
26/08/2022
|
No Such Account
|
3843
|
TN2923009_190922FTO_892774
|
2923009000NRG23190920221156777
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL027273
|
00701
|
IDIB0PLB001
|
1470
|
18/10/2022
|
No Such Account
|
3844
|
TN2923009_191222FTO_1301367
|
2923009000NRG23191220221648298
|
018558883
|
19/12/2022
|
pandiyammal
|
pandiyammal
|
2923009WL040110
|
00701
|
IDIB0PLB001
|
760
|
04/02/2023
|
No Such Account
|
3845
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220524425
|
022861850
|
23/06/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL010781
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
3846
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220524430
|
022861850
|
23/06/2022
|
Pappa
|
Pappa
|
2923009WL010781
|
00701
|
IDIB0PLB001
|
720
|
06/07/2022
|
No Such Account
|
3847
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220524482
|
022861850
|
23/06/2022
|
arakasu
|
arakasu
|
2923009WL010781
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
3848
|
TN2923009_231222FTO_1327830
|
2923009000NRG23231220221676369
|
018559760
|
23/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL040693
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
3849
|
TN2923009_270323APB_FTO_1701455
|
2923009000NRG23240320232228506
|
025730258
|
27/03/2023
|
Parvathi
|
Parvathi
|
2923009WL052946
|
00437
|
TMBL0000257
|
828
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
TN2923007_260822APB_FTO_779591
|
2923007000NRG23260820221011240
|
011286872
|
26/08/2022
|
Kaleeswaran
|
Kaleeswaran
|
2923007WL023168
|
00415
|
SBIN0000786
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2923007_270522APB_FTO_234515
|
2923007000NRG23270520220304030
|
010787496
|
27/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL006176
|
00177
|
IOBA0002548
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2923007_280722APB_FTO_617689
|
2923007000NRG23270720220786728
|
015632497
|
28/07/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL017167
|
00691
|
IPOS0000001
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2923007_090722APB_FTO_510347
|
2923007000NRG23090720220671525
|
030529644
|
09/07/2022
|
SETHU LAKSMI
|
SETHU LAKSMI
|
2923007WL014346
|
00177
|
IOBA0001237
|
1200
|
18/07/2022
|
KYC Documents Pending
|
3854
|
TN2923007_100223APB_FTO_1536436
|
2923007000NRG23100220231942147
|
008150297
|
10/02/2023
|
Rasa
|
Rasa
|
2923007WL046548
|
00328
|
IOBA0PGB001
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2923007_130123APB_FTO_1437396
|
2923007000NRG23130120231819825
|
037293709
|
13/01/2023
|
Potthi
|
Potthi
|
2923007WL043736
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
TN2923007_160822APB_FTO_727853
|
2923007000NRG23130820220930074
|
014193919
|
16/08/2022
|
Karmegam
|
Karmegam
|
2923007WL020853
|
00691
|
IPOS0000001
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
TN2923007_150223APB_FTO_1554740
|
2923007000NRG23150220231970667
|
014717620
|
15/02/2023
|
MUNISHWARI
|
MUNISHWARI
|
2923007WL047162
|
00328
|
IOBA0PGB001
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2923007_160622APB_FTO_349118
|
2923007000NRG23160620220461411
|
008037883
|
16/06/2022
|
Muniyammal
|
Muniyammal
|
2923007WL009347
|
00328
|
IOBA0PGB001
|
1200
|
27/06/2022
|
KYC Documents Pending
|
3859
|
TN2923007_280123APB_FTO_1497543
|
2923007000NRG23280120231889674
|
037296952
|
28/01/2023
|
kuruvammal
|
kuruvammal
|
2923007WL045341
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TN2923007_290422APB_FTO_155757
|
2923007000NRG23290420220091973
|
018427951
|
29/04/2022
|
Valli
|
Valli
|
2923007WL002058
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TN2923008_070622FTO_291104
|
2923008000NRG23040620220385277
|
018937027
|
07/06/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923008WL007699
|
00701
|
IDIB0PLB001
|
500
|
15/06/2022
|
No Such Account
|
3862
|
TN2923008_141122FTO_1149143
|
2923008000NRG23041120221440074
|
008138233
|
14/11/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0034256
|
00691
|
IPOS0000001
|
1000
|
23/11/2022
|
No Such Account
|
3863
|
TN2923008_050822FTO_677261
|
2923008000NRG23050820220879424
|
016957594
|
05/08/2022
|
Chinnanagammal
|
Chinnanagammal
|
2923008WL019603
|
00701
|
IDIB0PLB001
|
900
|
19/08/2022
|
No Such Account
|
3864
|
TN2923008_061222FTO_1244716
|
2923008000NRG23051220221585484
|
017254989
|
06/12/2022
|
MALAIYAMMAL
|
MALAIYAMMAL
|
2923008WL038458
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
3865
|
TN2923008_110722FTO_525144
|
2923008000NRG23110720220678132
|
030529590
|
11/07/2022
|
RAMAR
|
RAMAR
|
2923008WL014439
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
3866
|
TN2923008_190722FTO_567726
|
2923008000NRG23150720220713731
|
028480860
|
19/07/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL0015425
|
00701
|
IDIB0PLB001
|
1260
|
27/07/2022
|
No Such Account
|
3867
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220216669
|
023844476
|
17/05/2022
|
CHITRA
|
CHITRA
|
2923008WL004469
|
00691
|
IPOS0000001
|
1686
|
23/06/2022
|
No Such Account
|
3868
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220218531
|
023844476
|
17/05/2022
|
VEERASAMY
|
VEERASAMY
|
2923008WL004493
|
00437
|
TMBL0000011
|
1200
|
23/06/2022
|
No Such Account
|
3869
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220220079
|
023844476
|
17/05/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL004514
|
00701
|
IDIB0PLB001
|
1260
|
23/06/2022
|
No Such Account
|
3870
|
TN2923008_180622FTO_373841
|
2923008000NRG23170620220493887
|
009596901
|
18/06/2022
|
CHITRA
|
CHITRA
|
2923008WL010057
|
00691
|
IPOS0000001
|
1020
|
27/06/2022
|
No Such Account
|
3871
|
TN2923008_190722APB_FTO_566483
|
2923008000NRG23180720220730895
|
028480530
|
19/07/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL015754
|
00177
|
IOBA0000240
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2923008_200622APB_FTO_385034
|
2923008000NRG23200620220503876
|
009596888
|
20/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL010231
|
00701
|
IDIB0PLB001
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TN2923004_210522APB_FTO_221001
|
2923004000NRG23190520220226927
|
036402979
|
21/05/2022
|
Indhira
|
Indhira
|
2923004WL004743
|
00701
|
IDIB0PLB001
|
1350
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2923004_300722APB_FTO_638276
|
2923004000NRG23300720220830687
|
015632418
|
30/07/2022
|
Nagammal
|
Nagammal
|
2923004WL018246
|
00415
|
SBIN0002223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455182
|
009596874
|
14/06/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL0009164
|
00437
|
TMBL0000011
|
1686
|
27/06/2022
|
No Such Account
|
3876
|
TN2923008_141022FTO_1010380
|
2923008000NRG23141020221312637
|
014575037
|
14/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL031056
|
00177
|
IOBA0000239
|
1200
|
27/10/2022
|
No Such Account
|
3877
|
TN2923008_170522APB_FTO_211623
|
2923008000NRG23160520220222192
|
023844393
|
17/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL004561
|
00437
|
TMBL0000011
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2923008_190722APB_FTO_567705
|
2923008000NRG23180720220726439
|
028480530
|
19/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL015673
|
00701
|
IDIB0PLB001
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
TN2923008_190323APB_FTO_1667567
|
2923008000NRG23190320232157759
|
025730392
|
19/03/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL051593
|
00701
|
IDIB0PLB001
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2923008_250722APB_FTO_603657
|
2923008000NRG23250720220784648
|
015746041
|
25/07/2022
|
MARISAMY
|
MARISAMY
|
2923008WL017057
|
00177
|
IOBA0000240
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TN2923008_270323APB_FTO_1701639
|
2923008000NRG23270320232257822
|
025730481
|
27/03/2023
|
MEENAL
|
MEENAL
|
2923008WL053627
|
00437
|
TMBL0000011
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TN2923005_130223APB_FTO_1542640
|
2923005000NRG23130220231945741
|
008150297
|
13/02/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL046676
|
00048
|
BKID0008227
|
800
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3883
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103831
|
025730767
|
14/03/2023
|
Marthaal
|
Marthaal
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103849
|
025730767
|
14/03/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2923005_160522APB_FTO_208445
|
2923005000NRG23160520220211653
|
023844393
|
16/05/2022
|
Muthumari
|
Muthumari
|
2923005WL004378
|
00177
|
IOBA0000184
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2923005_181122FTO_1165019
|
2923005000NRG23181120221505859
|
019838410
|
18/11/2022
|
Antony Jenifer
|
Antony Jenifer
|
2923005WL036180
|
00701
|
IDIB0PLB001
|
1536
|
09/12/2022
|
No Such Account
|
3887
|
TN2923006_110223APB_FTO_1539411
|
2923006000NRG23100220231941244
|
008150297
|
11/02/2023
|
Veralakshmi
|
Veralakshmi
|
2923006WL046521
|
00415
|
SBIN0002268
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
TN2923006_141022APB_FTO_1006863
|
2923006000NRG23141020221309270
|
018044319
|
14/10/2022
|
Valli
|
Valli
|
2923006WL030973
|
00415
|
SBIN0002268
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2923006_150722FTO_542866
|
2923006000NRG23150720220698972
|
014734132
|
15/07/2022
|
Mohamedbilal
|
Mohamedbilal
|
2923006WL015068
|
00415
|
SBIN0002268
|
900
|
27/07/2022
|
No Such Account
|
3890
|
TN2923006_200323APB_FTO_1668618
|
2923006000NRG23170320232149088
|
025730392
|
20/03/2023
|
RAMAYI
|
RAMAYI
|
2923006WL051427
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TN2923006_210722APB_FTO_576765
|
2923006000NRG23210720220736232
|
008649167
|
21/07/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL015943
|
00415
|
SBIN0000908
|
1080
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2923006_230323APB_FTO_1684085
|
2923006000NRG23230320232202753
|
025730314
|
23/03/2023
|
Palaniammal
|
Palaniammal
|
2923006WL052483
|
00415
|
SBIN0002268
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TN2923006_230622APB_FTO_400214
|
2923006000NRG23230620220528963
|
008011957
|
23/06/2022
|
Renuka
|
Renuka
|
2923006WL010863
|
00701
|
IDIB0PLB001
|
540
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TN2923006_240223APB_FTO_1583238
|
2923006000NRG23240220232006761
|
005716042
|
24/02/2023
|
Selvaraj
|
Selvaraj
|
2923006WL048102
|
00078
|
CNRB0001900
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2923006_250323FTO_1693552
|
2923006000NRG23240320232233340
|
005717081
|
25/03/2023
|
Arumugam
|
Arumugam
|
2923006WL0053058
|
00415
|
SBIN0002268
|
420
|
04/04/2023
|
No Such Account
|
3896
|
TN2923006_251122APB_FTO_1197192
|
2923006000NRG23251120221538126
|
026441448
|
25/11/2022
|
Arumugam
|
Arumugam
|
2923006WL037205
|
00415
|
SBIN0002268
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
TN2923006_271022APB_FTO_1070633
|
2923006000NRG23271020221398720
|
015711122
|
27/10/2022
|
Savarimuthu
|
Savarimuthu
|
2923006WL033134
|
00415
|
SBIN0000908
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TN2923006_311022APB_FTO_1084862
|
2923006000NRG23271020221404110
|
015710848
|
31/10/2022
|
Rakkammal
|
Rakkammal
|
2923006WL033277
|
00415
|
SBIN0002268
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2923006_300323APB_FTO_1713869
|
2923006000NRG23300320232284750
|
020056895
|
30/03/2023
|
SATHAYI
|
SATHAYI
|
2923006WL054164
|
00415
|
SBIN0002268
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TN2923006_311222APB_FTO_1370816
|
2923006000NRG23301220221723123
|
037268502
|
31/12/2022
|
PONNATHAL
|
PONNATHAL
|
2923006WL041703
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TN2923008_111122FTO_1136880
|
2923008000NRG23091120221473576
|
023569622
|
11/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0035138
|
00437
|
TMBL0000011
|
750
|
19/11/2022
|
Account closed
|
3902
|
TN2923008_121222FTO_1271424
|
2923008000NRG23121220221613548
|
017254930
|
12/12/2022
|
VAITHISHWARI
|
VAITHISHWARI
|
2923008WL039237
|
00177
|
IOBA0000240
|
440
|
07/02/2023
|
No Such Account
|
3903
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455173
|
009596874
|
14/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL0009163
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
Account closed
|
3904
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455188
|
009596874
|
14/06/2022
|
Raja
|
Raja
|
2923008WL0009166
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
3905
|
TN2923008_140123APB_FTO_1449210
|
2923008000NRG23140120231830614
|
037290154
|
14/01/2023
|
RAMU
|
RAMU
|
2923008WL043966
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2923008_140123APB_FTO_1449210
|
2923008000NRG23140120231831186
|
037290154
|
14/01/2023
|
veerasundari
|
veerasundari
|
2923008WL043976
|
00177
|
IOBA0000240
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TN2923008_141022FTO_1010380
|
2923008000NRG23141020221312663
|
014575037
|
14/10/2022
|
PRIYANKA
|
PRIYANKA
|
2923008WL031056
|
00177
|
IOBA0000239
|
1200
|
27/10/2022
|
No Such Account
|
3908
|
TN2923008_141022FTO_1010688
|
2923008000NRG23141020221319832
|
014575037
|
14/10/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL031214
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
No Such Account
|
3909
|
TN2923008_190722APB_FTO_567705
|
2923008000NRG23180720220724288
|
028480530
|
19/07/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2923008WL015645
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2923008_210123APB_FTO_1471633
|
2923008000NRG23200120231851464
|
018558415
|
21/01/2023
|
NAGAMANI
|
NAGAMANI
|
2923008WL044472
|
00437
|
TMBL0000011
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TN2923008_210223APB_FTO_1577864
|
2923008000NRG23210220232000691
|
005713912
|
21/02/2023
|
NAGAMANI
|
NAGAMANI
|
2923008WL047869
|
00437
|
TMBL0000011
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
TN2923008_221122FTO_1182725
|
2923008000NRG23211120221523103
|
026441953
|
22/11/2022
|
RAHJANBEGAM
|
RAHJANBEGAM
|
2923008WL036638
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
3913
|
TN2923008_220422APB_FTO_116992
|
2923008000NRG23220420220071494
|
017520060
|
22/04/2022
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL001632
|
00177
|
IOBA0000239
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TN2923008_250722APB_FTO_603657
|
2923008000NRG23250720220783723
|
015746041
|
25/07/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL017048
|
00437
|
TMBL0000011
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
TN2923008_250722APB_FTO_603657
|
2923008000NRG23250720220784276
|
015746041
|
25/07/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL017053
|
00701
|
IDIB0PLB001
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TN2923008_270323APB_FTO_1701639
|
2923008000NRG23270320232258229
|
025730481
|
27/03/2023
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL053634
|
00177
|
IOBA0000239
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TN2923008_310522FTO_248053
|
2923008000NRG23290520220334001
|
016872636
|
31/05/2022
|
VEERASAMY
|
VEERASAMY
|
2923008WL006716
|
00437
|
TMBL0000011
|
1686
|
07/06/2022
|
No Such Account
|
3918
|
TN2923008_310522APB_FTO_247940
|
2923008000NRG23310520220344648
|
016872552
|
31/05/2022
|
RADHA
|
RADHA
|
2923008WL006888
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TN2923008_311022FTO_1089672
|
2923008000NRG23311020221427101
|
015710881
|
31/10/2022
|
ISHWARIYA
|
ISHWARIYA
|
2923008WL033947
|
00177
|
IOBA0000239
|
600
|
07/11/2022
|
No Such Account
|
3920
|
TN2923009_110422FTO_64286
|
2923009000NRG22110420222681072
|
009654985
|
11/04/2022
|
SATHAN
|
SATHAN
|
2923009WL0050125
|
00177
|
IOBA0002300
|
180
|
11/05/2022
|
No Such Account
|
3921
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447042
|
032596197
|
04/11/2022
|
Sellammal
|
Sellammal
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
3922
|
TN2923009_071022APB_FTO_974040
|
2923009000NRG23061020221249377
|
033431862
|
07/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL029503
|
00177
|
IOBA0000882
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
TN2923008_170522APB_FTO_211623
|
2923008000NRG23160520220219150
|
023844393
|
17/05/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL004501
|
00437
|
TMBL0000011
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2923008_171222APB_FTO_1296924
|
2923008000NRG23171220221643893
|
018558461
|
17/12/2022
|
PETCHI
|
PETCHI
|
2923008WL040007
|
00437
|
TMBL0000011
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2923008_191222APB_FTO_1306455
|
2923008000NRG23191220221649584
|
018559601
|
19/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL040126
|
00177
|
IOBA0000240
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
TN2923008_210123APB_FTO_1471947
|
2923008000NRG23210120231855021
|
018558415
|
21/01/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL044590
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TN2923008_250722APB_FTO_603626
|
2923008000NRG23230720220776495
|
015746041
|
25/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL016921
|
00437
|
TMBL0000011
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
TN2923008_290323APB_FTO_1710464
|
2923008000NRG23290320232267037
|
008365046
|
29/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL053895
|
00437
|
TMBL0000011
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2923008_290323APB_FTO_1710464
|
2923008000NRG23290320232267161
|
008365046
|
29/03/2023
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL053897
|
00177
|
IOBA0000239
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TN2923008_310522FTO_248053
|
2923008000NRG23290520220333974
|
016872636
|
31/05/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL006716
|
00437
|
TMBL0000011
|
1686
|
07/06/2022
|
No Such Account
|
3931
|
TN2923008_310323APB_FTO_1720641
|
2923008000NRG23310320232331797
|
018529264
|
31/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2923008WL055055
|
00177
|
IOBA0001210
|
1040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TN2923008_311022FTO_1089944
|
2923008000NRG23311020221426510
|
015710881
|
31/10/2022
|
MUTHUKILI
|
MUTHUKILI
|
2923008WL033938
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
3933
|
TN2923009_021222APB_FTO_1225561
|
2923009000NRG23011220221558070
|
026441765
|
02/12/2022
|
PANJU
|
PANJU
|
2923009WL037746
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220375229
|
023844463
|
03/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL007475
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
No Such Account
|
3935
|
TN2923009_060323APB_FTO_1622423
|
2923009000NRG23050320232066313
|
005716318
|
06/03/2023
|
IRULAYI
|
IRULAYI
|
2923009WL049600
|
00701
|
IDIB0PLB001
|
880
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3936
|
TN2923009_050822FTO_673506
|
2923009000NRG23050820220866841
|
016957594
|
05/08/2022
|
DHANAM
|
DHANAM
|
2923009WL019307
|
00701
|
IDIB0PLB001
|
540
|
19/08/2022
|
No Such Account
|
3937
|
TN2923009_071022FTO_976707
|
2923009000NRG23061020221248803
|
033431856
|
07/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL029488
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
3938
|
TN2923009_071022FTO_975756
|
2923009000NRG23061020221250567
|
033431856
|
07/10/2022
|
Muthalagu
|
Muthalagu
|
2923009WL029531
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
Account closed
|
3939
|
TN2923009_061022APB_FTO_970477
|
2923009000NRG23061020221251351
|
033431862
|
06/10/2022
|
BHAVANI
|
BHAVANI
|
2923009WL029553
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
TN2923009_080223APB_FTO_1525915
|
2923009000NRG23080220231911266
|
012059428
|
08/02/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL045925
|
00177
|
IOBA0000239
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TN2923009_130522APB_FTO_200569
|
2923009000NRG23130520220184445
|
023844393
|
13/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL003870
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TN2923009_200323APB_FTO_1670716
|
2923009000NRG23170320232144047
|
025730392
|
20/03/2023
|
Meenal
|
Meenal
|
2923009WL051318
|
00691
|
IPOS0000001
|
275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2923007_020622APB_FTO_256414
|
2923007000NRG23010620220345460
|
012200298
|
02/06/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2923007WL006909
|
00691
|
IPOS0000001
|
1200
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3944
|
TN2923007_040323APB_FTO_1617654
|
2923007000NRG23030320232056291
|
025730210
|
04/03/2023
|
Palanisamy
|
Palanisamy
|
2923007WL049383
|
00177
|
IOBA0000525
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TN2923007_030922APB_FTO_826259
|
2923007000NRG23030920221089479
|
035857822
|
03/09/2022
|
Janaki
|
Janaki
|
2923007WL025000
|
00328
|
IOBA0PGB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TN2923007_100323APB_FTO_1640524
|
2923007000NRG23100320232092342
|
005717611
|
10/03/2023
|
Karuppayee
|
Karuppayee
|
2923007WL050192
|
00415
|
SBIN0000786
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TN2923007_101222APB_FTO_1259775
|
2923007000NRG23101220221604861
|
017254818
|
10/12/2022
|
Kasthuri
|
Kasthuri
|
2923007WL039038
|
00177
|
IOBA0001237
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TN2923007_140922FTO_868396
|
2923007000NRG23130920221128211
|
035858042
|
14/09/2022
|
Krishnan
|
Krishnan
|
2923007WL0026267
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
No Such Account
|
3949
|
TN2923007_160522FTO_209087
|
2923007000NRG23160520220217644
|
023844476
|
16/05/2022
|
Thangam
|
Thangam
|
2923007WL004481
|
00177
|
IOBA0000525
|
1000
|
23/06/2022
|
No Such Account
|
3950
|
TN2923007_160822APB_FTO_724979
|
2923007000NRG23160820220947474
|
014193919
|
16/08/2022
|
Megajothi
|
Megajothi
|
2923007WL021190
|
00691
|
IPOS0000001
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2923007_191022FTO_1034207
|
2923007000NRG23171020221339100
|
008995963
|
19/10/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL0031574
|
00415
|
SBIN0008469
|
1000
|
31/10/2022
|
Account closed
|
3952
|
TN2923007_190323APB_FTO_1667674
|
2923007000NRG23190320232156570
|
025730533
|
19/03/2023
|
Erulayee
|
Erulayee
|
2923007WL051565
|
00701
|
IDIB0PLB001
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2923007_191022FTO_1036839
|
2923007000NRG23191020221342344
|
008995963
|
19/10/2022
|
Rasu
|
Rasu
|
2923007WL031672
|
00468
|
UBIN0558010
|
1200
|
31/10/2022
|
Account closed
|
3954
|
TN2923007_260822APB_FTO_779593
|
2923007000NRG23260820221011363
|
011286872
|
26/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL023169
|
00691
|
IPOS0000001
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TN2923007_300922APB_FTO_943963
|
2923007000NRG23300920221216773
|
030361548
|
30/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL028774
|
00691
|
IPOS0000001
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TN2923008_060622APB_FTO_287153
|
2923008000NRG23060620220396142
|
018936891
|
06/06/2022
|
RAMU
|
RAMU
|
2923008WL007894
|
00701
|
IDIB0PLB001
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2923008_081122APB_FTO_1121784
|
2923008000NRG23071120221466149
|
015842222
|
08/11/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL034879
|
00177
|
IOBA0000240
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2923008_081122APB_FTO_1121784
|
2923008000NRG23071120221466173
|
015842222
|
08/11/2022
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL034879
|
00177
|
IOBA0000240
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TN2923008_080223APB_FTO_1527010
|
2923008000NRG23080220231924415
|
012059428
|
08/02/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL046145
|
00177
|
IOBA0000240
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471898
|
023569622
|
11/11/2022
|
SASIKALA
|
SASIKALA
|
2923008WL0035071
|
00177
|
IOBA0000239
|
1200
|
19/11/2022
|
No Such Account
|
3961
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220433127
|
009596874
|
14/06/2022
|
MEENAL
|
MEENAL
|
2923008WL0008696
|
00691
|
IPOS0000001
|
1140
|
27/06/2022
|
No Such Account
|
3962
|
TN2923008_140323APB_FTO_1646463
|
2923008000NRG23130320232105914
|
025730767
|
14/03/2023
|
Kasthuri
|
Kasthuri
|
2923008WL050495
|
00177
|
IOBA0000239
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
TN2923008_140323APB_FTO_1646463
|
2923008000NRG23130320232106528
|
025730767
|
14/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL050502
|
00691
|
IPOS0000001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TN2923006_251122APB_FTO_1197192
|
2923006000NRG23251120221538257
|
026441448
|
25/11/2022
|
MICHAELRAJ
|
MICHAELRAJ
|
2923006WL037211
|
00415
|
SBIN0002268
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
TN2923006_251122APB_FTO_1197192
|
2923006000NRG23251120221538406
|
026441448
|
25/11/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL037216
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TN2923006_270123APB_FTO_1490311
|
2923006000NRG23270120231860902
|
037296952
|
27/01/2023
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL044730
|
00152
|
HDFC0001873
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TN2923006_280722APB_FTO_620900
|
2923006000NRG23280720220791555
|
015632497
|
28/07/2022
|
Dhanabackiyam
|
Dhanabackiyam
|
2923006WL017380
|
00415
|
SBIN0002268
|
760
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2923006_281022APB_FTO_1073608
|
2923006000NRG23281020221408041
|
015711122
|
28/10/2022
|
SATHAYI
|
SATHAYI
|
2923006WL033379
|
00415
|
SBIN0002268
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TN2923006_300323APB_FTO_1713838
|
2923006000NRG23300320232287612
|
020056895
|
30/03/2023
|
Ponnathal
|
Ponnathal
|
2923006WL054212
|
00415
|
SBIN0002268
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TN2923006_311222APB_FTO_1370816
|
2923006000NRG23301220221723149
|
037268502
|
31/12/2022
|
Thayammai
|
Thayammai
|
2923006WL041703
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TN2923007_010822APB_FTO_649858
|
2923007000NRG23010820220833992
|
018892413
|
01/08/2022
|
Valli.
|
Valli.
|
2923007WL018320
|
00701
|
IDIB0PLB001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TN2923007_030622APB_FTO_264449
|
2923007000NRG23030620220368027
|
023844446
|
03/06/2022
|
Potthi
|
Potthi
|
2923007WL007349
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
TN2923007_060622APB_FTO_286435
|
2923007000NRG23060620220399877
|
018936891
|
06/06/2022
|
Rakku
|
Rakku
|
2923007WL007936
|
00177
|
IOBA0000525
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
TN2923007_140323APB_FTO_1646874
|
2923007000NRG23140320232127800
|
025730767
|
14/03/2023
|
Muthurethinam
|
Muthurethinam
|
2923007WL050849
|
00177
|
IOBA0001237
|
252
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2923007_140522APB_FTO_203503
|
2923007000NRG23140520220201254
|
023844393
|
14/05/2022
|
Santhanamari
|
Santhanamari
|
2923007WL004188
|
00177
|
IOBA0000525
|
1200
|
23/06/2022
|
KYC Documents Pending
|
3976
|
TN2923007_171022APB_FTO_1025141
|
2923007000NRG23171020221337165
|
014574895
|
17/10/2022
|
Muthupillai
|
Muthupillai
|
2923007WL031535
|
00691
|
IPOS0000001
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TN2923005_040422FTO_21893
|
2923005000NRG22040420222675195
|
020520398
|
04/04/2022
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2923005WL049851
|
00177
|
IOBA0000980
|
1500
|
07/05/2022
|
No Such Account
|
3978
|
TN2923005_040422FTO_21893
|
2923005000NRG22040420222678307
|
020520398
|
04/04/2022
|
Sesu
|
Sesu
|
2923005WL049946
|
00691
|
IPOS0000001
|
1350
|
07/05/2022
|
No Such Account
|
3979
|
TN2923005_030622FTO_264540
|
2923005000NRG23030620220365928
|
018936972
|
03/06/2022
|
punitha
|
punitha
|
2923005WL007321
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
No Such Account
|
3980
|
TN2923005_050123APB_FTO_1392860
|
2923005000NRG23050120231751587
|
018558990
|
05/01/2023
|
Poongothai
|
Poongothai
|
2923005WL042335
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TN2923005_050123APB_FTO_1392685
|
2923005000NRG23050120231753029
|
018558990
|
05/01/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL042370
|
00177
|
IOBA0000184
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TN2923005_050123APB_FTO_1392685
|
2923005000NRG23050120231753815
|
018558990
|
05/01/2023
|
suntharambal
|
suntharambal
|
2923005WL042383
|
00177
|
IOBA0000184
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TN2923005_080722APB_FTO_502334
|
2923005000NRG23080720220654076
|
011326327
|
08/07/2022
|
Rethinampal
|
Rethinampal
|
2923005WL013940
|
00415
|
SBIN0000980
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TN2923005_080722APB_FTO_502334
|
2923005000NRG23080720220654355
|
011326327
|
08/07/2022
|
Karuppayee
|
Karuppayee
|
2923005WL013945
|
00177
|
IOBA0000980
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23140320232123714
|
025730767
|
14/03/2023
|
Pappammal
|
Pappammal
|
2923005WL050767
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TN2923005_221022APB_FTO_1054641
|
2923005000NRG23221020221381951
|
014731570
|
22/10/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL032604
|
00177
|
IOBA0000980
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2923005_231222FTO_1330021
|
2923005000NRG23231220221683025
|
018559760
|
23/12/2022
|
Vimala
|
Vimala
|
2923005WL040812
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
3988
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23260620220558981
|
022861864
|
27/06/2022
|
SEBASTHIYAMMAL
|
SEBASTHIYAMMAL
|
2923005WL011483
|
00177
|
IOBA0000980
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423060
|
032596197
|
05/11/2022
|
NAYAGAM
|
NAYAGAM
|
2923005WL0033826
|
00415
|
SBIN0000980
|
1000
|
16/11/2022
|
Account closed
|
3990
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423260
|
032596197
|
05/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0033830
|
00165
|
IBKL0001202
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
3991
|
TN2923006_010922FTO_808286
|
2923006000NRG23010920221046626
|
035858233
|
01/09/2022
|
Irulayi
|
Irulayi
|
2923006WL0023960
|
00415
|
SBIN0002268
|
1140
|
18/10/2022
|
Account closed
|
3992
|
TN2923006_080922APB_FTO_842870
|
2923006000NRG23070920221097419
|
033431927
|
08/09/2022
|
MAMUTHA BEGUM
|
MAMUTHA BEGUM
|
2923006WL025210
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
TN2923006_100123APB_FTO_1423497
|
2923006000NRG23100120231789012
|
018559682
|
10/01/2023
|
Mariyammal
|
Mariyammal
|
2923006WL043099
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
TN2923006_100123APB_FTO_1423497
|
2923006000NRG23100120231789041
|
018559682
|
10/01/2023
|
Valli
|
Valli
|
2923006WL043100
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TN2923006_170622APB_FTO_360523
|
2923006000NRG23170620220484528
|
009596921
|
17/06/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL009897
|
00415
|
SBIN0002268
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TN2923007_080223APB_FTO_1528217
|
2923007000NRG23080220231932377
|
012059428
|
08/02/2023
|
Kanniyammal
|
Kanniyammal
|
2923007WL046300
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TN2923007_110822APB_FTO_710608
|
2923007000NRG23110820220906700
|
013156747
|
11/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL020327
|
00691
|
IPOS0000001
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TN2923007_130123APB_FTO_1437396
|
2923007000NRG23130120231819796
|
037293709
|
13/01/2023
|
Megajothi
|
Megajothi
|
2923007WL043736
|
00691
|
IPOS0000001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TN2923007_130822FTO_719030
|
2923007000NRG23130820220930650
|
014193862
|
13/08/2022
|
Muneeswari
|
Muneeswari
|
2923007WL020876
|
00691
|
IPOS0000001
|
843
|
26/08/2022
|
No Such Account
|
4000
|
TN2923007_160922FTO_878926
|
2923007000NRG23140920221128438
|
035858351
|
16/09/2022
|
Asanbathu
|
Asanbathu
|
2923007WL0026296
|
00415
|
SBIN0008469
|
1200
|
18/10/2022
|
Account closed
|
4001
|
TN2923007_150223APB_FTO_1552792
|
2923007000NRG23150220231964762
|
014717620
|
15/02/2023
|
Rakkammal
|
Rakkammal
|
2923007WL047058
|
00415
|
SBIN0008469
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TN2923007_160422FTO_83393
|
2923007000NRG23160420220032880
|
017520779
|
16/04/2022
|
Thangam
|
Thangam
|
2923007WL000828
|
00177
|
IOBA0000525
|
400
|
12/05/2022
|
No Such Account
|
4003
|
TN2923007_171022APB_FTO_1023080
|
2923007000NRG23171020221329280
|
014574895
|
17/10/2022
|
HABIB AYESHA
|
HABIB AYESHA
|
2923007WL031372
|
00177
|
IOBA0001237
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TN2923007_300822FTO_800415
|
2923007000NRG23300820221036214
|
035858062
|
30/08/2022
|
Uadaiyakkal.
|
Uadaiyakkal.
|
2923007WL023691
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
4005
|
TN2923008_141122FTO_1149143
|
2923008000NRG23041120221440073
|
008138233
|
14/11/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0034256
|
00691
|
IPOS0000001
|
843
|
23/11/2022
|
No Such Account
|
4006
|
TN2923008_081122FTO_1122701
|
2923008000NRG23041120221450797
|
015842249
|
08/11/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2923008WL034555
|
00701
|
IDIB0PLB001
|
1320
|
16/11/2022
|
No Such Account
|
4007
|
TN2923008_110622FTO_324237
|
2923008000NRG23090620220408999
|
009596874
|
11/06/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL008202
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
No Such Account
|
4008
|
TN2923008_110722APB_FTO_525057
|
2923008000NRG23110720220676412
|
030529644
|
11/07/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923008WL014421
|
00177
|
IOBA0000240
|
1200
|
18/07/2022
|
KYC Documents Pending
|
4009
|
TN2923008_140123APB_FTO_1447912
|
2923008000NRG23120120231800276
|
037290154
|
14/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923008WL043379
|
00437
|
TMBL0000011
|
400
|
06/02/2023
|
A/c Blocked or Frozen
|
4010
|
TN2923008_140323APB_FTO_1646427
|
2923008000NRG23130320232107608
|
025730767
|
14/03/2023
|
MARISAMY
|
MARISAMY
|
2923008WL050518
|
00177
|
IOBA0000240
|
1530
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4011
|
TN2923008_190722FTO_567726
|
2923008000NRG23150720220713728
|
028480860
|
19/07/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0015422
|
00701
|
IDIB0PLB001
|
1150
|
27/07/2022
|
No Such Account
|
4012
|
TN2923008_190722FTO_567726
|
2923008000NRG23150720220713732
|
028480860
|
19/07/2022
|
MEENAL
|
MEENAL
|
2923008WL0015426
|
00437
|
TMBL0000052
|
1200
|
27/07/2022
|
No Such Account
|
4013
|
TN2923008_190722APB_FTO_566483
|
2923008000NRG23150720220714021
|
028480530
|
19/07/2022
|
SUNDARA MOORTHI
|
SUNDARA MOORTHI
|
2923008WL015434
|
00177
|
IOBA0000240
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2923008_190722APB_FTO_567694
|
2923008000NRG23170720220722347
|
028480530
|
19/07/2022
|
MEENAL
|
MEENAL
|
2923008WL015593
|
00437
|
TMBL0000011
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2923008_200323APB_FTO_1672744
|
2923008000NRG23200320232178336
|
025730392
|
20/03/2023
|
SOLAISAMY
|
SOLAISAMY
|
2923008WL051998
|
00701
|
IDIB0PLB001
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TN2923008_250622APB_FTO_419827
|
2923008000NRG23240620220550939
|
022861777
|
25/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL011332
|
00177
|
IOBA0001210
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TN2923008_300522APB_FTO_245961
|
2923008000NRG23300520220340890
|
010787496
|
30/05/2022
|
KATHIRESAN
|
KATHIRESAN
|
2923008WL006829
|
00701
|
IDIB0PLB001
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TN2923008_190722APB_FTO_567694
|
2923008000NRG23190720220732039
|
028480530
|
19/07/2022
|
MEENAL
|
MEENAL
|
2923008WL015783
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TN2923008_200622APB_FTO_385034
|
2923008000NRG23200620220505592
|
009596888
|
20/06/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2923008WL010265
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2923008_240522FTO_228663
|
2923008000NRG23230520220275214
|
036403001
|
24/05/2022
|
Raja
|
Raja
|
2923008WL005561
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
No Such Account
|
4021
|
TN2923008_231022APB_FTO_1058961
|
2923008000NRG23231020221387061
|
014731546
|
23/10/2022
|
MEENAL
|
MEENAL
|
2923008WL032683
|
00437
|
TMBL0000011
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2923008_300522APB_FTO_245952
|
2923008000NRG23300520220340643
|
010787496
|
30/05/2022
|
RAMU
|
RAMU
|
2923008WL006822
|
00701
|
IDIB0PLB001
|
660
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TN2923008_310323APB_FTO_1720715
|
2923008000NRG23310320232312776
|
018529222
|
31/03/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL054696
|
00177
|
IOBA0000240
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TN2923008_310323APB_FTO_1720715
|
2923008000NRG23310320232312790
|
018529222
|
31/03/2023
|
MARISAMY
|
MARISAMY
|
2923008WL054696
|
00177
|
IOBA0000240
|
1250
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4025
|
TN2923008_310323APB_FTO_1720740
|
2923008000NRG23310320232326856
|
018529222
|
31/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2923008WL054951
|
00177
|
IOBA0001210
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681804
|
018937027
|
07/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050367
|
00437
|
TMBL0000257
|
720
|
15/06/2022
|
No Such Account
|
4027
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220356465
|
023844446
|
03/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL007132
|
00177
|
IOBA0002300
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TN2923003_030123APB_FTO_1387751
|
2923003000NRG23301220221730771
|
018559356
|
03/01/2023
|
Ramesh
|
Ramesh
|
2923003WL041865
|
00415
|
SBIN0000980
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232071777
|
005716318
|
06/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL049690
|
00328
|
IOBA0PGB001
|
262
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2923004_101222APB_FTO_1265752
|
2923004000NRG23091220221593382
|
017254818
|
10/12/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL038750
|
00177
|
IOBA0000737
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2923004_120822FTO_716518
|
2923004000NRG23120820220913644
|
013156761
|
12/08/2022
|
V.Ramalaxshmi
|
V.Ramalaxshmi
|
2923004WL020497
|
00177
|
IOBA0000138
|
1120
|
25/08/2022
|
Account closed
|
4032
|
TN2923004_240323APB_FTO_1691985
|
2923004000NRG23240320232230847
|
027904319
|
24/03/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL053006
|
00701
|
IDIB0PLB001
|
1084
|
31/03/2023
|
A/c Blocked or Frozen
|
4033
|
TN2923004_260822FTO_777234
|
2923004000NRG23240820220998661
|
011287239
|
26/08/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0022626
|
00176
|
IDIB000K158
|
1150
|
07/09/2022
|
A/c Blocked or Frozen
|
4034
|
TN2923004_290422APB_FTO_156646
|
2923004000NRG23280420220085908
|
018427436
|
29/04/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL001961
|
00177
|
IOBA0000138
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2923005_040422APB_FTO_18490
|
2923005000NRG22010420222659311
|
020520291
|
04/04/2022
|
Muthumari
|
Muthumari
|
2923005WL049426
|
00177
|
IOBA0000184
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TN2923005_080722APB_FTO_502063
|
2923005000NRG23080720220652522
|
011326327
|
08/07/2022
|
rajeshwari
|
rajeshwari
|
2923005WL013869
|
00048
|
BKID0008227
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TN2923005_160223APB_FTO_1558753
|
2923005000NRG23160220231976304
|
005716695
|
16/02/2023
|
Rakkammal
|
Rakkammal
|
2923005WL047322
|
00328
|
IOBA0PGB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2923005_231222APB_FTO_1327106
|
2923005000NRG23221220221664762
|
018558934
|
23/12/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL040433
|
00415
|
SBIN0000980
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232239906
|
005714223
|
25/03/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL053255
|
00177
|
IOBA0000980
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2923005_260822APB_FTO_778522
|
2923005000NRG23260820221005321
|
011287042
|
26/08/2022
|
Muthu
|
Muthu
|
2923005WL022968
|
00415
|
SBIN0000980
|
200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TN2923005_270123FTO_1491347
|
2923005000NRG23270120231877933
|
037293332
|
27/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2923005WL045141
|
00415
|
SBIN0012762
|
1000
|
04/02/2023
|
No Such Account
|
4042
|
TN2923005_300323APB_FTO_1713888
|
2923005000NRG23300320232286670
|
008365021
|
30/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923005WL054198
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TN2923006_021222FTO_1224721
|
2923006000NRG23021220221564077
|
026441394
|
02/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0037954
|
00078
|
CNRB0001900
|
640
|
13/12/2022
|
A/c Blocked or Frozen
|
4044
|
TN2923006_130123APB_FTO_1438575
|
2923006000NRG23120120231812377
|
037293709
|
13/01/2023
|
Savarimuthu
|
Savarimuthu
|
2923006WL043609
|
00415
|
SBIN0000908
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102132
|
025730644
|
14/03/2023
|
Rakkammal
|
Rakkammal
|
2923006WL0050402
|
00415
|
SBIN0002268
|
630
|
31/03/2023
|
Account closed
|
4046
|
TN2923006_130522APB_FTO_200028
|
2923006000NRG23130520220185663
|
009535790
|
13/05/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL003888
|
00078
|
CNRB0001900
|
1080
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2923006_131022APB_FTO_1001949
|
2923006000NRG23131020221297306
|
018044319
|
13/10/2022
|
Mangachi
|
Mangachi
|
2923006WL030632
|
00415
|
SBIN0002268
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TN2923008_040722FTO_479729
|
2923008000NRG23020720220616071
|
017186076
|
04/07/2022
|
HEMALATHA
|
HEMALATHA
|
2923008WL012963
|
00177
|
IOBA0001210
|
750
|
11/07/2022
|
Account closed
|
4049
|
TN2923008_040722FTO_479324
|
2923008000NRG23020720220620822
|
017186076
|
04/07/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL013047
|
00437
|
TMBL0000011
|
1000
|
11/07/2022
|
No Such Account
|
4050
|
TN2923008_050922APB_FTO_833934
|
2923008000NRG23030920221088717
|
033431818
|
05/09/2022
|
PETCHI
|
PETCHI
|
2923008WL024989
|
00437
|
TMBL0000011
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23070720220646672
|
030529644
|
09/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL013718
|
00177
|
IOBA0000239
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23070720220650626
|
030529644
|
09/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL013815
|
00177
|
IOBA0000239
|
1500
|
18/07/2022
|
KYC Documents Pending
|
4053
|
TN2923008_110622APB_FTO_324414
|
2923008000NRG23090620220411485
|
009596955
|
11/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL008272
|
00177
|
IOBA0001210
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23090720220672354
|
030529644
|
09/07/2022
|
MURUGAN NAGAIYA
|
MURUGAN NAGAIYA
|
2923008WL014354
|
00437
|
TMBL0000011
|
540
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TN2923008_111122APB_FTO_1137096
|
2923008000NRG23111120221483840
|
023569648
|
11/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL035515
|
00177
|
IOBA0001210
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TN2923008_140123FTO_1448059
|
2923008000NRG23120120231800212
|
037269405
|
14/01/2023
|
KRISHNAN
|
KRISHNAN
|
2923008WL043379
|
00437
|
TMBL0000011
|
400
|
04/02/2023
|
Account closed
|
4057
|
TN2923008_140123APB_FTO_1448046
|
2923008000NRG23120120231816708
|
037290154
|
14/01/2023
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL043693
|
00691
|
IPOS0000001
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
TN2923008_140622APB_FTO_344303
|
2923008000NRG23130620220457627
|
009596955
|
14/06/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL009220
|
00177
|
IOBA0000240
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2923008_200622APB_FTO_384435
|
2923008000NRG23170620220482184
|
009596888
|
20/06/2022
|
PETCHI
|
PETCHI
|
2923008WL009859
|
00437
|
TMBL0000011
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
TN2923008_200622APB_FTO_385015
|
2923008000NRG23170620220496885
|
009596888
|
20/06/2022
|
SUBBU
|
SUBBU
|
2923008WL010087
|
00177
|
IOBA0000240
|
250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TN2923007_121122APB_FTO_1139003
|
2923007000NRG23111120221476817
|
023569648
|
12/11/2022
|
Velmurugan
|
Velmurugan
|
2923007WL035321
|
00415
|
SBIN0008468
|
1200
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
TN2923007_130622APB_FTO_336354
|
2923007000NRG23130620220458243
|
011252298
|
13/06/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL009235
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TN2923007_160822APB_FTO_724828
|
2923007000NRG23130820220936635
|
014193919
|
16/08/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL020967
|
00177
|
IOBA0001237
|
1000
|
26/08/2022
|
KYC Documents Pending
|
4064
|
TN2923007_160822APB_FTO_724828
|
2923007000NRG23130820220936649
|
014193919
|
16/08/2022
|
Poosendu
|
Poosendu
|
2923007WL020967
|
00691
|
IPOS0000001
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TN2923007_150223APB_FTO_1554782
|
2923007000NRG23150220231970337
|
014717620
|
15/02/2023
|
Priya
|
Priya
|
2923007WL047160
|
00177
|
IOBA0000525
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TN2923007_170522APB_FTO_210071
|
2923007000NRG23150520220209207
|
023844393
|
17/05/2022
|
Karmegam
|
Karmegam
|
2923007WL004339
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TN2923007_181122APB_FTO_1168120
|
2923007000NRG23181120221512380
|
019838698
|
18/11/2022
|
HABIB AYESHA
|
HABIB AYESHA
|
2923007WL036386
|
00177
|
IOBA0001237
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TN2923007_190822APB_FTO_738782
|
2923007000NRG23190820220956258
|
014512647
|
19/08/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL021455
|
00691
|
IPOS0000001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TN2923007_201222APB_FTO_1313564
|
2923007000NRG23191220221653424
|
018559202
|
20/12/2022
|
Karmegam
|
Karmegam
|
2923007WL040210
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2923007_230522APB_FTO_224810
|
2923007000NRG23230520220258397
|
023844393
|
23/05/2022
|
Potthi
|
Potthi
|
2923007WL005327
|
00691
|
IPOS0000001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2923007_250323APB_FTO_1692546
|
2923007000NRG23240320232223321
|
005714223
|
25/03/2023
|
Kaliyammal
|
Kaliyammal
|
2923007WL052855
|
00437
|
TMBL0000052
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TN2923007_241222APB_FTO_1337157
|
2923007000NRG23241220221700748
|
018559149
|
24/12/2022
|
HABIB AYESHA
|
HABIB AYESHA
|
2923007WL041162
|
00177
|
IOBA0001237
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TN2923007_290722APB_FTO_627212
|
2923007000NRG23280720220789223
|
015632497
|
29/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL017284
|
00177
|
IOBA0001237
|
1200
|
12/08/2022
|
KYC Documents Pending
|
4074
|
TN2923008_040722APB_FTO_477442
|
2923008000NRG23020720220614315
|
017186171
|
04/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL012919
|
00177
|
IOBA0001210
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2923008_061222FTO_1244710
|
2923008000NRG23051220221585432
|
017254989
|
06/12/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL038458
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
4076
|
TN2923008_081122APB_FTO_1121794
|
2923008000NRG23071120221466083
|
015842222
|
08/11/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL034878
|
00177
|
IOBA0000240
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TN2923008_080223APB_FTO_1527035
|
2923008000NRG23080220231920119
|
012059428
|
08/02/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL046073
|
00177
|
IOBA0000240
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2923008_080223APB_FTO_1526973
|
2923008000NRG23080220231929294
|
012059428
|
08/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL046247
|
00177
|
IOBA0000240
|
440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
TN2923008_130922FTO_865580
|
2923008000NRG23090920221117665
|
035857992
|
13/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL025773
|
00177
|
IOBA0000239
|
690
|
18/10/2022
|
No Such Account
|
4080
|
TN2923006_070223APB_FTO_1522909
|
2923006000NRG23070220231903479
|
005715345
|
07/02/2023
|
Gandhiammal
|
Gandhiammal
|
2923006WL045740
|
00415
|
SBIN0002268
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
TN2923006_130323APB_FTO_1645624
|
2923006000NRG23100320232084952
|
025719908
|
13/03/2023
|
Meenal
|
Meenal
|
2923006WL050055
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
TN2923006_171122FTO_1159287
|
2923006000NRG23161120221498584
|
010617433
|
17/11/2022
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL0035911
|
00415
|
SBIN0002268
|
900
|
25/11/2022
|
Account closed
|
4083
|
TN2923006_171122FTO_1159287
|
2923006000NRG23161120221498596
|
010617433
|
17/11/2022
|
lalitha.
|
lalitha.
|
2923006WL0035917
|
00415
|
SBIN0013859
|
1405
|
25/11/2022
|
No Such Account
|
4084
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499705
|
010617433
|
17/11/2022
|
Kalliammal
|
Kalliammal
|
2923006WL0035989
|
00415
|
SBIN0002268
|
900
|
25/11/2022
|
No Such Account
|
4085
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499707
|
010617433
|
17/11/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0035989
|
00415
|
SBIN0002268
|
750
|
25/11/2022
|
No Such Account
|
4086
|
TN2923006_171122FTO_1159287
|
2923006000NRG23171120221499715
|
010617433
|
17/11/2022
|
Karuppayee
|
Karuppayee
|
2923006WL0035992
|
00415
|
SBIN0002268
|
1050
|
25/11/2022
|
No Such Account
|
4087
|
TN2923006_240323APB_FTO_1688712
|
2923006000NRG23240320232219876
|
027904319
|
24/03/2023
|
Mariyammal
|
Mariyammal
|
2923006WL052790
|
00415
|
SBIN0002268
|
265
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TN2923006_251122APB_FTO_1197137
|
2923006000NRG23251120221539160
|
026441448
|
25/11/2022
|
Savarimuthu
|
Savarimuthu
|
2923006WL037240
|
00415
|
SBIN0000908
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2923006_270123FTO_1490240
|
2923006000NRG23270120231861006
|
037293332
|
27/01/2023
|
SHANMUGABOOPATHI
|
SHANMUGABOOPATHI
|
2923006WL044732
|
00415
|
SBIN0002268
|
840
|
04/02/2023
|
Account closed
|
4090
|
TN2923007_010822APB_FTO_649359
|
2923007000NRG23010820220833416
|
018892413
|
01/08/2022
|
Rakku
|
Rakku
|
2923007WL018311
|
00177
|
IOBA0000525
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2923007_020123APB_FTO_1382713
|
2923007000NRG23020120231742654
|
037269821
|
02/01/2023
|
Murugeshwari
|
Murugeshwari
|
2923007WL042106
|
00177
|
IOBA0000525
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4092
|
TN2923007_030622FTO_260899
|
2923007000NRG23030620220359808
|
023844463
|
03/06/2022
|
Muthuramalingam
|
Muthuramalingam
|
2923007WL007188
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
4093
|
TN2923007_100822APB_FTO_702709
|
2923007000NRG23100820220892802
|
017910819
|
10/08/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL019854
|
00415
|
SBIN0008469
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TN2923007_140422APB_FTO_76562
|
2923007000NRG23140420220023439
|
017520499
|
14/04/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL000638
|
00415
|
SBIN0000786
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TN2923007_170522APB_FTO_210123
|
2923007000NRG23160520220212403
|
023844393
|
17/05/2022
|
Sornam
|
Sornam
|
2923007WL004392
|
00177
|
IOBA0000978
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
4096
|
TN2923007_180323APB_FTO_1664638
|
2923007000NRG23180320232151379
|
025730533
|
18/03/2023
|
Banupriya Murugan
|
Banupriya Murugan
|
2923007WL051467
|
00415
|
SBIN0008469
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TN2923007_250822APB_FTO_768812
|
2923007000NRG23240820220999365
|
011286800
|
25/08/2022
|
Devaki
|
Devaki
|
2923007WL022657
|
00177
|
IOBA0000525
|
1000
|
07/09/2022
|
KYC Documents Pending
|
4098
|
TN2923007_250323APB_FTO_1696284
|
2923007000NRG23250320232237923
|
005714223
|
25/03/2023
|
Arumugam
|
Arumugam
|
2923007WL053184
|
00177
|
IOBA0002548
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TN2923007_250622APB_FTO_422594
|
2923007000NRG23250620220555799
|
022861864
|
25/06/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL011434
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
TN2923007_260722FTO_610590
|
2923007000NRG23250720220782175
|
013645861
|
26/07/2022
|
Pongal selvi
|
Pongal selvi
|
2923007WL017022
|
00691
|
IPOS0000001
|
1000
|
06/08/2022
|
No Such Account
|
4101
|
TN2923007_261122APB_FTO_1198918
|
2923007000NRG23261120221540170
|
026441682
|
26/11/2022
|
Sanmugam
|
Sanmugam
|
2923007WL037272
|
00177
|
IOBA0002548
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TN2923008_221122FTO_1182546
|
2923008000NRG23211120221522793
|
026441953
|
22/11/2022
|
CHINTHAMANI
|
CHINTHAMANI
|
2923008WL036631
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
4103
|
TN2923008_230822APB_FTO_758111
|
2923008000NRG23220820220986411
|
020844995
|
23/08/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL022251
|
00691
|
IPOS0000001
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TN2923008_230522APB_FTO_226173
|
2923008000NRG23230520220261573
|
036402979
|
23/05/2022
|
MURUGAN
|
MURUGAN
|
2923008WL005371
|
00437
|
TMBL0000011
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
TN2923008_230522FTO_226174
|
2923008000NRG23230520220263150
|
036403001
|
23/05/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL005400
|
00701
|
IDIB0PLB001
|
1260
|
04/06/2022
|
No Such Account
|
4106
|
TN2923008_240622APB_FTO_416400
|
2923008000NRG23230620220515352
|
022861777
|
24/06/2022
|
RAMU
|
RAMU
|
2923008WL010585
|
00701
|
IDIB0PLB001
|
440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TN2923008_240622APB_FTO_416400
|
2923008000NRG23230620220521741
|
022861777
|
24/06/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL010728
|
00177
|
IOBA0000240
|
1405
|
06/07/2022
|
KYC Documents Pending
|
4108
|
TN2923008_270922FTO_927427
|
2923008000NRG23260920221197732
|
030361514
|
27/09/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL028281
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
4109
|
TN2923008_261022FTO_1064608
|
2923008000NRG23261020221389848
|
015710940
|
26/10/2022
|
MALATHI
|
MALATHI
|
2923008WL032804
|
00177
|
IOBA0000240
|
1967
|
07/11/2022
|
No Such Account
|
4110
|
TN2923008_310522APB_FTO_249078
|
2923008000NRG23300520220343868
|
016872552
|
31/05/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2923008WL006872
|
00328
|
IOBA0PGB001
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TN2923008_030123APB_FTO_1387986
|
2923008000NRG23301220221733534
|
037292498
|
03/01/2023
|
VINITHA
|
VINITHA
|
2923008WL041920
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
4112
|
TN2923009_040323APB_FTO_1617151
|
2923009000NRG23040320232059766
|
025730210
|
04/03/2023
|
Meenal
|
Meenal
|
2923009WL049455
|
00691
|
IPOS0000001
|
645
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TN2923009_050123APB_FTO_1393743
|
2923009000NRG23050120231762620
|
008358017
|
05/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL042535
|
00437
|
TMBL0000257
|
570
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2923009_110822FTO_709720
|
2923009000NRG23050820220877912
|
013156639
|
11/08/2022
|
Murugesan
|
Murugesan
|
2923009WL0019561
|
00701
|
IDIB0PLB001
|
1967
|
25/08/2022
|
No Such Account
|
4115
|
TN2923009_080422FTO_47360
|
2923009000NRG23080420220011609
|
036264303
|
08/04/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL000334
|
00701
|
IDIB0PLB001
|
540
|
06/05/2022
|
No Such Account
|
4116
|
TN2923009_110822FTO_709720
|
2923009000NRG23080820220888437
|
013156639
|
11/08/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0019759
|
00437
|
TMBL0000257
|
900
|
25/08/2022
|
No Such Account
|
4117
|
TN2923009_130123FTO_1441446
|
2923009000NRG23120120231816054
|
037269405
|
13/01/2023
|
Kanesan
|
Kanesan
|
2923009WL043680
|
00328
|
IOBA0PGB001
|
680
|
04/02/2023
|
No Such Account
|
4118
|
TN2923009_120522APB_FTO_197589
|
2923009000NRG23120520220175882
|
023844393
|
12/05/2022
|
Meenal
|
Meenal
|
2923009WL003712
|
00691
|
IPOS0000001
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TN2923009_130223APB_FTO_1543785
|
2923009000NRG23130220231949909
|
008081830
|
13/02/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL046745
|
00177
|
IOBA0000239
|
760
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127704
|
035858351
|
14/09/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
4121
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127709
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
4122
|
TN2923008_190722APB_FTO_566483
|
2923008000NRG23180720220724369
|
028480530
|
19/07/2022
|
RAMU
|
RAMU
|
2923008WL015646
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2923008_190922FTO_895961
|
2923008000NRG23190920221157046
|
035858023
|
19/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL027281
|
00437
|
TMBL0000011
|
750
|
18/10/2022
|
Account closed
|
4124
|
TN2923008_210323FTO_1678608
|
2923008000NRG23200320232182740
|
025730131
|
21/03/2023
|
SANGAR GANESH
|
SANGAR GANESH
|
2923008WL052087
|
00177
|
IOBA0000239
|
750
|
31/03/2023
|
No Such Account
|
4125
|
TN2923008_211022FTO_1050494
|
2923008000NRG23201020221343745
|
014731502
|
21/10/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0031767
|
00691
|
IPOS0000001
|
1405
|
02/11/2022
|
No Such Account
|
4126
|
TN2923008_221122FTO_1182546
|
2923008000NRG23211120221522933
|
026441953
|
22/11/2022
|
SAMSU MOHAIDEEN
|
SAMSU MOHAIDEEN
|
2923008WL036632
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
4127
|
TN2923008_230522FTO_226174
|
2923008000NRG23230520220263972
|
036403001
|
23/05/2022
|
KALANCHIAM
|
KALANCHIAM
|
2923008WL005409
|
00701
|
IDIB0PLB001
|
1260
|
04/06/2022
|
No Such Account
|
4128
|
TN2923008_230522APB_FTO_226173
|
2923008000NRG23230520220272001
|
036402979
|
23/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL005519
|
00177
|
IOBA0000239
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
TN2923008_250622APB_FTO_419990
|
2923008000NRG23250620220554183
|
022861777
|
25/06/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL011395
|
00691
|
IPOS0000001
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
TN2923008_261022FTO_1064608
|
2923008000NRG23261020221389872
|
015710940
|
26/10/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2923008WL032804
|
00177
|
IOBA0000240
|
1967
|
07/11/2022
|
No Such Account
|
4131
|
TN2923008_261022FTO_1064630
|
2923008000NRG23261020221391405
|
015710940
|
26/10/2022
|
veerasundari
|
veerasundari
|
2923008WL0032847
|
00177
|
IOBA0000240
|
1080
|
07/11/2022
|
Account closed
|
4132
|
TN2923008_031022FTO_961128
|
2923008000NRG23300920221215719
|
010261474
|
03/10/2022
|
JOTHY LAKSHMI
|
JOTHY LAKSHMI
|
2923008WL028759
|
00691
|
IPOS0000001
|
1000
|
11/10/2022
|
No Such Account
|
4133
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23010920221058275
|
035857822
|
02/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL024344
|
00177
|
IOBA0002300
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065830
|
035857822
|
02/09/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TN2923009_050922FTO_829297
|
2923009000NRG23050920221093092
|
033431914
|
05/09/2022
|
Malar
|
Malar
|
2923009WL0025050
|
00701
|
IDIB0PLB001
|
1500
|
18/10/2022
|
No Such Account
|
4136
|
TN2923009_120323APB_FTO_1644107
|
2923009000NRG23120320232096575
|
025730767
|
12/03/2023
|
SANTHI
|
SANTHI
|
2923009WL050291
|
00415
|
SBIN0009184
|
281
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4137
|
TN2923009_160822APB_FTO_722831
|
2923009000NRG23120820220918536
|
013156747
|
16/08/2022
|
PAPPA
|
PAPPA
|
2923009WL020595
|
00415
|
SBIN0000786
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TN2923009_130422FTO_73257
|
2923009000NRG23130420220019158
|
009655029
|
13/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL000542
|
00701
|
IDIB0PLB001
|
1080
|
11/05/2022
|
No Such Account
|
4139
|
TN2923009_130522FTO_200503
|
2923009000NRG23130520220188720
|
023844476
|
13/05/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2923009WL003967
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
4140
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127706
|
035858351
|
14/09/2022
|
Sellammal
|
Sellammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
4141
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127723
|
035858351
|
14/09/2022
|
Manikandan
|
Manikandan
|
2923009WL0026216
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
4142
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496022
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
4143
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496023
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
4144
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496049
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
4145
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498127
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
4146
|
TN2923008_110722APB_FTO_525057
|
2923008000NRG23110720220678102
|
030529644
|
11/07/2022
|
RAMU
|
RAMU
|
2923008WL014437
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TN2923008_141122FTO_1149143
|
2923008000NRG23111120221484505
|
008138233
|
14/11/2022
|
PARVATHI
|
PARVATHI
|
2923008WL0035524
|
00437
|
TMBL0000052
|
800
|
23/11/2022
|
No Such Account
|
4148
|
TN2923008_140323APB_FTO_1646427
|
2923008000NRG23130320232108226
|
025730767
|
14/03/2023
|
SOLAISAMY
|
SOLAISAMY
|
2923008WL050532
|
00701
|
IDIB0PLB001
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TN2923008_171022APB_FTO_1023986
|
2923008000NRG23171020221330107
|
014574895
|
17/10/2022
|
RADHA
|
RADHA
|
2923008WL031382
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TN2923008_200323APB_FTO_1672503
|
2923008000NRG23200320232176186
|
025730392
|
20/03/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL051964
|
00177
|
IOBA0000240
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2923008_230422APB_FTO_120914
|
2923008000NRG23210420220049349
|
017520060
|
23/04/2022
|
SUBBU
|
SUBBU
|
2923008WL001185
|
00177
|
IOBA0000240
|
250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221371568
|
014731570
|
22/10/2022
|
KATHAMMAL
|
KATHAMMAL
|
2923008WL032412
|
00177
|
IOBA0000240
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TN2923008_221122APB_FTO_1183412
|
2923008000NRG23211120221525008
|
026441306
|
22/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL036673
|
00177
|
IOBA0001210
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TN2923008_250422FTO_125952
|
2923008000NRG23220420220071195
|
018428325
|
25/04/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL001629
|
00701
|
IDIB0PLB001
|
450
|
16/05/2022
|
No Such Account
|
4155
|
TN2923008_240123FTO_1480739
|
2923008000NRG23230120231857591
|
018559717
|
24/01/2023
|
BANUMATHI
|
BANUMATHI
|
2923008WL044648
|
00701
|
IDIB0PLB001
|
400
|
04/02/2023
|
Account closed
|
4156
|
TN2923008_071022APB_FTO_978119
|
2923008000NRG23071020221269394
|
033431862
|
07/10/2022
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL030003
|
00177
|
IOBA0000239
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
TN2923008_110622APB_FTO_324414
|
2923008000NRG23100620220444515
|
009596955
|
11/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL008949
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TN2923008_110722APB_FTO_525080
|
2923008000NRG23110720220676534
|
030529644
|
11/07/2022
|
SOUNDARAMMAL
|
SOUNDARAMMAL
|
2923008WL014422
|
00328
|
IOBA0PGB001
|
900
|
18/07/2022
|
Account closed
|
4159
|
TN2923008_131222APB_FTO_1277626
|
2923008000NRG23111220221611157
|
017254965
|
13/12/2022
|
MURUGESWARI
|
MURUGESWARI
|
2923008WL039180
|
00177
|
IOBA0000239
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
TN2923008_160822APB_FTO_727525
|
2923008000NRG23120820220926997
|
014193919
|
16/08/2022
|
MEENAL
|
MEENAL
|
2923008WL020793
|
00701
|
IDIB0PLB001
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TN2923008_121222APB_FTO_1271447
|
2923008000NRG23121220221614423
|
017254965
|
12/12/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL039260
|
00177
|
IOBA0001210
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2923008_140622APB_FTO_344303
|
2923008000NRG23130620220456699
|
009596955
|
14/06/2022
|
SUBBU
|
SUBBU
|
2923008WL009195
|
00177
|
IOBA0000240
|
500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TN2923008_160822APB_FTO_727628
|
2923008000NRG23130820220931076
|
014193919
|
16/08/2022
|
SHANTHI
|
SHANTHI
|
2923008WL020884
|
00177
|
IOBA0000240
|
300
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TN2923008_190922FTO_896289
|
2923008000NRG23140920221128331
|
035858023
|
19/09/2022
|
veerasundari
|
veerasundari
|
2923008WL0026283
|
00177
|
IOBA0000240
|
510
|
18/10/2022
|
Account closed
|
4165
|
TN2923008_190922FTO_896289
|
2923008000NRG23140920221128343
|
035858023
|
19/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2923008WL0026284
|
00701
|
IDIB0PLB001
|
150
|
18/10/2022
|
No Such Account
|
4166
|
TN2923008_190722APB_FTO_566513
|
2923008000NRG23180720220727023
|
028480530
|
19/07/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL015682
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TN2923008_200323APB_FTO_1672503
|
2923008000NRG23200320232173142
|
025730392
|
20/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL051920
|
00437
|
TMBL0000011
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221369414
|
014731570
|
22/10/2022
|
MEENAL
|
MEENAL
|
2923008WL032379
|
00701
|
IDIB0PLB001
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221371547
|
014731570
|
22/10/2022
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL032412
|
00177
|
IOBA0000240
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
TN2923008_221122APB_FTO_1183412
|
2923008000NRG23211120221523098
|
026441306
|
22/11/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL036638
|
00691
|
IPOS0000001
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
TN2923008_270622APB_FTO_430427
|
2923008000NRG23270620220565252
|
022861777
|
27/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923008WL011679
|
00328
|
IOBA0PGB001
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TN2923008_310323APB_FTO_1720740
|
2923008000NRG23310320232334961
|
018529222
|
31/03/2023
|
Pongothai
|
Pongothai
|
2923008WL055117
|
00701
|
IDIB0PLB001
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TN2923008_310522FTO_247933
|
2923008000NRG23310520220344693
|
016872636
|
31/05/2022
|
Kaviya
|
Kaviya
|
2923008WL006888
|
00415
|
SBIN0000786
|
1080
|
07/06/2022
|
No Such Account
|
4174
|
TN2923009_080422FTO_49451
|
2923009000NRG22080420222680885
|
036264303
|
08/04/2022
|
Chitra
|
Chitra
|
2923009WL0050039
|
00437
|
TMBL0000257
|
180
|
06/05/2022
|
No Such Account
|
4175
|
TN2923009_010722FTO_452563
|
2923009000NRG23010720220593385
|
015113053
|
01/07/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2923009WL012509
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
4176
|
TN2923008_140323APB_FTO_1646670
|
2923008000NRG23140320232126692
|
025730767
|
14/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL050830
|
00437
|
TMBL0000011
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2923008_160822APB_FTO_727182
|
2923008000NRG23160820220944644
|
014193919
|
16/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL021137
|
00437
|
TMBL0000011
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2923008_221022FTO_1054784
|
2923008000NRG23211020221361659
|
014731502
|
22/10/2022
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL032236
|
00691
|
IPOS0000001
|
210
|
02/11/2022
|
No Such Account
|
4179
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221366905
|
014731570
|
22/10/2022
|
RADHA
|
RADHA
|
2923008WL032324
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221371507
|
014731570
|
22/10/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL032412
|
00177
|
IOBA0000240
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2923008_221122APB_FTO_1183412
|
2923008000NRG23211120221524949
|
026441306
|
22/11/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL036673
|
00177
|
IOBA0001210
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TN2923008_270323APB_FTO_1701533
|
2923008000NRG23260320232251256
|
025730481
|
27/03/2023
|
KONDURAMU
|
KONDURAMU
|
2923008WL053486
|
00701
|
IDIB0PLB001
|
260
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4183
|
TN2923008_270922FTO_927421
|
2923008000NRG23260920221195917
|
030361514
|
27/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL028228
|
00437
|
TMBL0000011
|
900
|
19/10/2022
|
Account closed
|
4184
|
TN2923008_270323APB_FTO_1701533
|
2923008000NRG23270320232256932
|
025730481
|
27/03/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL053597
|
00177
|
IOBA0000240
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
TN2923008_311022FTO_1089570
|
2923008000NRG23311020221425621
|
015710881
|
31/10/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL033901
|
00177
|
IOBA0000240
|
200
|
07/11/2022
|
No Such Account
|
4186
|
TN2923009_130422FTO_70373
|
2923009000NRG22130420222681194
|
009655029
|
13/04/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050181
|
00437
|
TMBL0000257
|
780
|
11/05/2022
|
No Such Account
|
4187
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681806
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
720
|
15/06/2022
|
No Such Account
|
4188
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681809
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
1080
|
15/06/2022
|
No Such Account
|
4189
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681810
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
750
|
15/06/2022
|
No Such Account
|
4190
|
TN2923009_010922FTO_810746
|
2923009000NRG23010920221045848
|
035858191
|
01/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0023902
|
00177
|
IOBA0000239
|
1080
|
18/10/2022
|
No Such Account
|
4191
|
TN2923008_261222APB_FTO_1345872
|
2923008000NRG23231220221677394
|
017254729
|
26/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL040712
|
00177
|
IOBA0000240
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4192
|
TN2923008_270622FTO_432487
|
2923008000NRG23270620220566930
|
022861793
|
27/06/2022
|
MURUGAN
|
MURUGAN
|
2923008WL0011722
|
00437
|
TMBL0000011
|
540
|
06/07/2022
|
Account closed
|
4193
|
TN2923008_300123APB_FTO_1508817
|
2923008000NRG23280120231892621
|
018558566
|
30/01/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2923008WL045407
|
00177
|
IOBA0000240
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TN2923008_280323APB_FTO_1706246
|
2923008000NRG23280320232261296
|
025730258
|
28/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL053714
|
00691
|
IPOS0000001
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221411374
|
015710848
|
31/10/2022
|
KATHAMMAL
|
KATHAMMAL
|
2923008WL033474
|
00177
|
IOBA0000240
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
TN2923008_310323APB_FTO_1720748
|
2923008000NRG23310320232319800
|
018529222
|
31/03/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL054834
|
00177
|
IOBA0000240
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TN2923008_081122FTO_1122585
|
2923008000NRG23311020221432812
|
015842249
|
08/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0034050
|
00437
|
TMBL0000011
|
750
|
16/11/2022
|
No Such Account
|
4198
|
TN2923009_220622FTO_395156
|
2923009000NRG22220620222681966
|
008012030
|
22/06/2022
|
CHITRAVEL
|
CHITRAVEL
|
2923009WL0050413
|
00437
|
TMBL0000257
|
840
|
30/06/2022
|
No Such Account
|
4199
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681649
|
036403001
|
24/05/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050342
|
00691
|
IPOS0000001
|
1080
|
04/06/2022
|
No Such Account
|
4200
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681650
|
036403001
|
24/05/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050342
|
00691
|
IPOS0000001
|
1080
|
04/06/2022
|
No Such Account
|
4201
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681651
|
036403001
|
24/05/2022
|
POOPATHI
|
POOPATHI
|
2923009WL0050343
|
00701
|
IDIB0PLB001
|
180
|
04/06/2022
|
No Such Account
|
4202
|
TN2923008_090123APB_FTO_1417441
|
2923008000NRG23090120231781397
|
018558837
|
09/01/2023
|
SESAMMAL
|
SESAMMAL
|
2923008WL042939
|
00177
|
IOBA0000240
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597041
|
017254930
|
12/12/2022
|
SASIKALA
|
SASIKALA
|
2923008WL0038853
|
00177
|
IOBA0000239
|
1000
|
07/02/2023
|
No Such Account
|
4204
|
TN2923008_171022APB_FTO_1022321
|
2923008000NRG23151020221325533
|
010578375
|
17/10/2022
|
MEENAL
|
MEENAL
|
2923008WL031322
|
00437
|
TMBL0000011
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2923008_171022APB_FTO_1024019
|
2923008000NRG23171020221336763
|
010578375
|
17/10/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL031524
|
00701
|
IDIB0PLB001
|
1967
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
TN2923008_190722APB_FTO_566560
|
2923008000NRG23180720220730189
|
028480530
|
19/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL015743
|
00437
|
TMBL0000011
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187014
|
025730131
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL0052166
|
00437
|
TMBL0000011
|
600
|
31/03/2023
|
Account closed
|
4208
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189845
|
025730131
|
21/03/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1967
|
31/03/2023
|
No Such Account
|
4209
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193331
|
025730131
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0052266
|
00437
|
TMBL0000011
|
750
|
31/03/2023
|
Account closed
|
4210
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193978
|
025730131
|
21/03/2023
|
BANUMATHI
|
BANUMATHI
|
2923008WL0052308
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Account closed
|
4211
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194542
|
025730131
|
21/03/2023
|
RAMAYI
|
RAMAYI
|
2923008WL0052327
|
00177
|
IOBA0000239
|
1200
|
31/03/2023
|
No Such Account
|
4212
|
TN2923008_260722FTO_606040
|
2923008000NRG23230720220776097
|
013645861
|
26/07/2022
|
MALAR
|
MALAR
|
2923008WL016914
|
00177
|
IOBA0000239
|
1500
|
06/08/2022
|
No Such Account
|
4213
|
TN2923008_250722APB_FTO_603681
|
2923008000NRG23250720220778317
|
015746041
|
25/07/2022
|
SARAVANA DEVI
|
SARAVANA DEVI
|
2923008WL016970
|
00177
|
IOBA0000239
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220219504
|
023844476
|
17/05/2022
|
KALANCHIAM
|
KALANCHIAM
|
2923008WL004506
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
4215
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220219989
|
023844476
|
17/05/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL004512
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
4216
|
TN2923008_200922FTO_899928
|
2923008000NRG23200920221161156
|
035857959
|
20/09/2022
|
DURGADEVI
|
DURGADEVI
|
2923008WL027357
|
00701
|
IDIB0PLB001
|
500
|
18/10/2022
|
Account closed
|
4217
|
TN2923008_210123APB_FTO_1471953
|
2923008000NRG23210120231855041
|
018558415
|
21/01/2023
|
veerasundari
|
veerasundari
|
2923008WL044591
|
00177
|
IOBA0000240
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
TN2923008_210123APB_FTO_1471953
|
2923008000NRG23210120231855457
|
018558415
|
21/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL044607
|
00177
|
IOBA0000239
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
TN2923008_220422APB_FTO_109089
|
2923008000NRG23210420220063930
|
017520060
|
22/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL001462
|
00177
|
IOBA0001210
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TN2923008_221122FTO_1182546
|
2923008000NRG23211120221522777
|
026441953
|
22/11/2022
|
JANAKI
|
JANAKI
|
2923008WL036631
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
4221
|
TN2923008_240622APB_FTO_416400
|
2923008000NRG23230620220517110
|
022861777
|
24/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL010629
|
00437
|
TMBL0000011
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TN2923008_270323APB_FTO_1701526
|
2923008000NRG23270320232252852
|
025730481
|
27/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923008WL053520
|
00328
|
IOBA0PGB001
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TN2923008_020822APB_FTO_658026
|
2923008000NRG23280720220789134
|
018892413
|
02/08/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL017282
|
00177
|
IOBA0000240
|
1686
|
11/08/2022
|
KYC Documents Pending
|
4224
|
TN2923008_030123APB_FTO_1387986
|
2923008000NRG23311220221739678
|
037292498
|
03/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2923008WL042052
|
00177
|
IOBA0000239
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TN2923009_030622APB_FTO_264154
|
2923009000NRG23020620220356325
|
023844446
|
03/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL007128
|
00177
|
IOBA0000239
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4226
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065794
|
035857822
|
02/09/2022
|
BHAVANI
|
BHAVANI
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065802
|
035857822
|
02/09/2022
|
Meenakshi
|
Meenakshi
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065836
|
035857822
|
02/09/2022
|
Vasuki
|
Vasuki
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TN2923009_020922APB_FTO_817907
|
2923009000NRG23020920221080919
|
035857822
|
02/09/2022
|
Meenal
|
Meenal
|
2923009WL024810
|
00691
|
IPOS0000001
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127164
|
035858351
|
14/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0026131
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
No Such Account
|
4231
|
TN2923009_141022APB_FTO_1007528
|
2923009000NRG23131020221294485
|
018044319
|
14/10/2022
|
Vasuki
|
Vasuki
|
2923009WL030549
|
00415
|
SBIN0000786
|
540
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2923006_100123APB_FTO_1423497
|
2923006000NRG23100120231789044
|
018559682
|
10/01/2023
|
Nagarathinam
|
Nagarathinam
|
2923006WL043100
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TN2923006_130323APB_FTO_1644711
|
2923006000NRG23100320232085873
|
025719908
|
13/03/2023
|
Rakkammal
|
Rakkammal
|
2923006WL050068
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2923008_040722APB_FTO_477442
|
2923008000NRG23020720220615470
|
017186171
|
04/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL012948
|
00177
|
IOBA0001210
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2923008_061222FTO_1244807
|
2923008000NRG23051220221584490
|
017254989
|
06/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2923008WL038439
|
00177
|
IOBA0000240
|
1686
|
07/02/2023
|
Account closed
|
4236
|
TN2923008_060622APB_FTO_287167
|
2923008000NRG23060620220394627
|
018936891
|
06/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL007862
|
00701
|
IDIB0PLB001
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
TN2923008_100522FTO_189007
|
2923008000NRG23090520220162370
|
014388859
|
10/05/2022
|
VIJI
|
VIJI
|
2923008WL003428
|
00701
|
IDIB0PLB001
|
1967
|
17/05/2022
|
No Such Account
|
4238
|
TN2923008_100522FTO_189007
|
2923008000NRG23090520220162488
|
014388859
|
10/05/2022
|
CHITRA
|
CHITRA
|
2923008WL003430
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
No Such Account
|
4239
|
TN2923008_150223APB_FTO_1554224
|
2923008000NRG23130220231944278
|
014717620
|
15/02/2023
|
RAMU
|
RAMU
|
2923008WL046627
|
00701
|
IDIB0PLB001
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
TN2923008_150223APB_FTO_1554224
|
2923008000NRG23130220231953438
|
014717620
|
15/02/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL046837
|
00437
|
TMBL0000011
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
TN2923008_200622FTO_385004
|
2923008000NRG23170620220489475
|
009596901
|
20/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL009988
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
4242
|
TN2923008_221022APB_FTO_1053717
|
2923008000NRG23211020221359791
|
014731570
|
22/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL032190
|
00437
|
TMBL0000011
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2923008_221122APB_FTO_1183390
|
2923008000NRG23211120221523776
|
026441306
|
22/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL036653
|
00177
|
IOBA0000239
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TN2923008_261222APB_FTO_1345928
|
2923008000NRG23261220221702996
|
017254729
|
26/12/2022
|
MURUGESWARI
|
MURUGESWARI
|
2923008WL041220
|
00177
|
IOBA0000239
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
TN2923008_310522APB_FTO_247794
|
2923008000NRG23270520220319420
|
016872552
|
31/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL006438
|
00177
|
IOBA0001210
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681389
|
017520666
|
22/04/2022
|
VINOBALA
|
VINOBALA
|
2923009WL0050237
|
00701
|
IDIB0PLB001
|
950
|
12/05/2022
|
No Such Account
|
4247
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681428
|
017520666
|
22/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050255
|
00701
|
IDIB0PLB001
|
1320
|
12/05/2022
|
No Such Account
|
4248
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681921
|
009596874
|
20/06/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050401
|
00415
|
SBIN0009184
|
750
|
27/06/2022
|
No Such Account
|
4249
|
TN2923009_050123APB_FTO_1393859
|
2923009000NRG23050120231760985
|
008358017
|
05/01/2023
|
Muniyammal
|
Muniyammal
|
2923009WL042511
|
00415
|
SBIN0000786
|
900
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645760
|
011326451
|
07/07/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TN2923009_110622FTO_330814
|
2923009000NRG23100620220441997
|
011252338
|
11/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0008889
|
00701
|
IDIB0PLB001
|
1560
|
23/06/2022
|
No Such Account
|
4252
|
TN2923009_120123APB_FTO_1431842
|
2923009000NRG23120120231803254
|
037293709
|
12/01/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL043452
|
00328
|
IOBA0PGB001
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
TN2923009_120522FTO_197595
|
2923009000NRG23120520220174837
|
023844476
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL003697
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
4254
|
TN2923009_141022FTO_1010064
|
2923009000NRG23141020221310340
|
014575037
|
14/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL031007
|
00701
|
IDIB0PLB001
|
540
|
27/10/2022
|
No Such Account
|
4255
|
TN2923009_150722APB_FTO_545225
|
2923009000NRG23150720220690399
|
014734116
|
15/07/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL014851
|
00691
|
IPOS0000001
|
1080
|
29/07/2022
|
Account closed
|
4256
|
TN2923007_311222APB_FTO_1370934
|
2923007000NRG23301220221720518
|
037268502
|
31/12/2022
|
Panjavarnam
|
Panjavarnam
|
2923007WL041641
|
00415
|
SBIN0008469
|
1200
|
06/02/2023
|
Account closed
|
4257
|
TN2923008_060822APB_FTO_683384
|
2923008000NRG23060820220882727
|
016957618
|
06/08/2022
|
MEENAL
|
MEENAL
|
2923008WL019666
|
00437
|
TMBL0000011
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
TN2923008_090722APB_FTO_513314
|
2923008000NRG23080720220652445
|
030529644
|
09/07/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL013861
|
00437
|
TMBL0000011
|
600
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
TN2923008_090722APB_FTO_512962
|
2923008000NRG23080720220671224
|
030529644
|
09/07/2022
|
MEENAL
|
MEENAL
|
2923008WL014344
|
00437
|
TMBL0000011
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TN2923008_140123APB_FTO_1448003
|
2923008000NRG23120120231818161
|
037290154
|
14/01/2023
|
APPAKKAL
|
APPAKKAL
|
2923008WL043710
|
00177
|
IOBA0000239
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128236
|
035857992
|
13/09/2022
|
MEENAL
|
MEENAL
|
2923008WL0026273
|
00437
|
TMBL0000011
|
1200
|
18/10/2022
|
No Such Account
|
4262
|
TN2923008_171222FTO_1296917
|
2923008000NRG23161220221636671
|
018558883
|
17/12/2022
|
Amirthavalli
|
Amirthavalli
|
2923008WL039846
|
00177
|
IOBA0000240
|
200
|
04/02/2023
|
No Such Account
|
4263
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506574
|
008012030
|
22/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL0010329
|
00701
|
IDIB0PLB001
|
1260
|
30/06/2022
|
Account closed
|
4264
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506596
|
008012030
|
22/06/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL0010344
|
00701
|
IDIB0PLB001
|
450
|
30/06/2022
|
No Such Account
|
4265
|
TN2923008_230422APB_FTO_120945
|
2923008000NRG23230420220072748
|
017520060
|
23/04/2022
|
RADHA
|
RADHA
|
2923008WL001662
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TN2923008_260822FTO_777395
|
2923008000NRG23250820220999871
|
011287239
|
26/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0022718
|
00437
|
TMBL0000011
|
900
|
07/09/2022
|
No Such Account
|
4267
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221008274
|
011287239
|
26/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0023072
|
00701
|
IDIB0PLB001
|
1150
|
07/09/2022
|
No Such Account
|
4268
|
TN2923008_270622APB_FTO_430483
|
2923008000NRG23270620220563109
|
022861777
|
27/06/2022
|
MEENAL
|
MEENAL
|
2923008WL011630
|
00437
|
TMBL0000011
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594293
|
015113053
|
01/07/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
4270
|
TN2923009_021222APB_FTO_1224326
|
2923009000NRG23011220221561905
|
026441765
|
02/12/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL037857
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TN2923009_040323APB_FTO_1617191
|
2923009000NRG23040320232059145
|
025730210
|
04/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL049442
|
00177
|
IOBA0000882
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TN2923009_050123APB_FTO_1394077
|
2923009000NRG23050120231765479
|
008358017
|
05/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL042583
|
00415
|
SBIN0000786
|
380
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404851
|
014636852
|
09/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0008091
|
00701
|
IDIB0PLB001
|
1000
|
16/06/2022
|
No Such Account
|
4274
|
TN2923008_150223APB_FTO_1554211
|
2923008000NRG23140220231961958
|
014717620
|
15/02/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2923008WL047000
|
00177
|
IOBA0000240
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2923008_210223APB_FTO_1577880
|
2923008000NRG23210220232001361
|
005713912
|
21/02/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL047885
|
00177
|
IOBA0000240
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TN2923008_260822FTO_777395
|
2923008000NRG23240820220998519
|
011287239
|
26/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0022598
|
00437
|
TMBL0000011
|
900
|
07/09/2022
|
No Such Account
|
4277
|
TN2923008_280223APB_FTO_1603971
|
2923008000NRG23260220232027171
|
005717464
|
28/02/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL048602
|
00177
|
IOBA0000240
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
TN2923008_310323APB_FTO_1720661
|
2923008000NRG23310320232309521
|
018529264
|
31/03/2023
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL054597
|
00177
|
IOBA0000240
|
1275
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
TN2923008_310323APB_FTO_1720654
|
2923008000NRG23310320232321138
|
018529264
|
31/03/2023
|
Rajeswari
|
Rajeswari
|
2923008WL054852
|
00177
|
IOBA0000239
|
810
|
06/05/2023
|
Account closed
|
4280
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220590459
|
015113053
|
01/07/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0012430
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
4281
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594296
|
015113053
|
01/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
4282
|
TN2923009_040323APB_FTO_1617249
|
2923009000NRG23020320232040566
|
025730210
|
04/03/2023
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL048973
|
00078
|
CNRB0001900
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
TN2923009_040323APB_FTO_1617249
|
2923009000NRG23020320232040631
|
025730210
|
04/03/2023
|
Ayyammal
|
Ayyammal
|
2923009WL048973
|
00691
|
IPOS0000001
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
TN2923009_041122FTO_1104643
|
2923009000NRG23041120221443642
|
032596197
|
04/11/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL034359
|
00177
|
IOBA0000882
|
1967
|
18/11/2022
|
No Such Account
|
4285
|
TN2923009_070622FTO_288560
|
2923009000NRG23060620220400402
|
018937027
|
07/06/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL007943
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
4286
|
TN2923009_080722FTO_500257
|
2923009000NRG23070720220630295
|
011326463
|
08/07/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0013330
|
00691
|
IPOS0000001
|
540
|
15/07/2022
|
No Such Account
|
4287
|
TN2923009_070722APB_FTO_497836
|
2923009000NRG23070720220638704
|
011326451
|
07/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL013560
|
00177
|
IOBA0000239
|
450
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404856
|
014636852
|
09/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL0008094
|
00701
|
IDIB0PLB001
|
180
|
16/06/2022
|
No Such Account
|
4289
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404860
|
014636852
|
09/06/2022
|
PANDI
|
PANDI
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
900
|
16/06/2022
|
No Such Account
|
4290
|
TN2923009_080722FTO_500257
|
2923009000NRG23080720220651546
|
011326463
|
08/07/2022
|
Pappa
|
Pappa
|
2923009WL0013832
|
00701
|
IDIB0PLB001
|
720
|
15/07/2022
|
No Such Account
|
4291
|
TN2923009_080922APB_FTO_842796
|
2923009000NRG23080920221101675
|
033431818
|
08/09/2022
|
RATHA
|
RATHA
|
2923009WL025322
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2923009_100622APB_FTO_314722
|
2923009000NRG23090620220430400
|
009931178
|
10/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL008641
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TN2923009_100622FTO_314239
|
2923009000NRG23100620220439179
|
009931241
|
10/06/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL008819
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
4294
|
TN2923009_160822FTO_724430
|
2923009000NRG23120820220909689
|
013156717
|
16/08/2022
|
Manikandan
|
Manikandan
|
2923009WL020423
|
00701
|
IDIB0PLB001
|
1967
|
25/08/2022
|
No Such Account
|
4295
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490153
|
008138233
|
14/11/2022
|
muniyandi
|
muniyandi
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
4296
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490249
|
008138233
|
14/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL035674
|
00701
|
IDIB0PLB001
|
180
|
23/11/2022
|
No Such Account
|
4297
|
TN2923006_121122APB_FTO_1144014
|
2923006000NRG23121120221489201
|
023569648
|
12/11/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL035655
|
00152
|
HDFC0001873
|
420
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2923006_121122APB_FTO_1144014
|
2923006000NRG23121120221489296
|
023569648
|
12/11/2022
|
Gandhiammal
|
Gandhiammal
|
2923006WL035657
|
00415
|
SBIN0002268
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TN2923006_130123APB_FTO_1443625
|
2923006000NRG23130120231827803
|
037293709
|
13/01/2023
|
Pachiyammal
|
Pachiyammal
|
2923006WL043898
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
TN2923006_130522APB_FTO_200008
|
2923006000NRG23130520220179408
|
009535790
|
13/05/2022
|
Savithri
|
Savithri
|
2923006WL003781
|
00701
|
IDIB0PLB001
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563509
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
4302
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563513
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
4303
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563536
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
4304
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566677
|
026441394
|
02/12/2022
|
STELLAMARY
|
STELLAMARY
|
2923009WL038029
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
No Such Account
|
4305
|
TN2923009_040822APB_FTO_667514
|
2923009000NRG23040820220851202
|
016957373
|
04/08/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL018917
|
00701
|
IDIB0PLB001
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221448149
|
032596197
|
04/11/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL034495
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
4307
|
TN2923009_050123FTO_1393266
|
2923009000NRG23050120231764924
|
008358108
|
05/01/2023
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL042577
|
00701
|
IDIB0PLB001
|
380
|
13/01/2023
|
No Such Account
|
4308
|
TN2923009_060323APB_FTO_1622372
|
2923009000NRG23050320232066741
|
005716318
|
06/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2923009WL049605
|
00415
|
SBIN0009184
|
1662
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4309
|
TN2923007_310323APB_FTO_1720386
|
2923007000NRG23310320232331208
|
018529184
|
31/03/2023
|
Visukkayee
|
Visukkayee
|
2923007WL055041
|
00437
|
TMBL0000052
|
255
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681278
|
017520575
|
16/04/2022
|
ANANTHI
|
ANANTHI
|
2923008WL0050218
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
4311
|
TN2923008_110323APB_FTO_1642677
|
2923008000NRG23080320232080010
|
025730767
|
11/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL049915
|
00177
|
IOBA0000240
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
TN2923008_090722APB_FTO_512923
|
2923008000NRG23080720220656922
|
030529644
|
09/07/2022
|
MEENAL
|
MEENAL
|
2923008WL014032
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
TN2923008_090822FTO_698448
|
2923008000NRG23080820220887862
|
017910666
|
09/08/2022
|
ANANTHI
|
ANANTHI
|
2923008WL019749
|
00701
|
IDIB0PLB001
|
920
|
23/08/2022
|
No Such Account
|
4314
|
TN2923008_090123APB_FTO_1417541
|
2923008000NRG23090120231778224
|
018558837
|
09/01/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL042867
|
00177
|
IOBA0000240
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TN2923008_110622FTO_324397
|
2923008000NRG23100620220440036
|
009596874
|
11/06/2022
|
MEENAL
|
MEENAL
|
2923008WL008852
|
00691
|
IPOS0000001
|
1000
|
27/06/2022
|
No Such Account
|
4316
|
TN2923008_200622APB_FTO_384435
|
2923008000NRG23170620220495663
|
009596888
|
20/06/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL010077
|
00328
|
IOBA0PGB001
|
1000
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4317
|
TN2923008_221122APB_FTO_1183412
|
2923008000NRG23221120221527419
|
026441306
|
22/11/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL036766
|
00177
|
IOBA0000240
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
TN2923008_250323APB_FTO_1694510
|
2923008000NRG23250320232243226
|
005714223
|
25/03/2023
|
MEENAL
|
MEENAL
|
2923008WL053332
|
00437
|
TMBL0000011
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
TN2923008_270922APB_FTO_927429
|
2923008000NRG23260920221197999
|
030361637
|
27/09/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL028286
|
00437
|
TMBL0000011
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
TN2923008_270922APB_FTO_927431
|
2923008000NRG23260920221198350
|
030361637
|
27/09/2022
|
veerasundari
|
veerasundari
|
2923008WL028292
|
00177
|
IOBA0000240
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
TN2923008_261022APB_FTO_1064111
|
2923008000NRG23261020221388030
|
015710824
|
26/10/2022
|
MARIYAL
|
MARIYAL
|
2923008WL032743
|
00177
|
IOBA0000240
|
510
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4322
|
TN2923008_310522APB_FTO_248094
|
2923008000NRG23290520220334220
|
016872552
|
31/05/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL006726
|
00437
|
TMBL0000011
|
660
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
TN2923006_160922APB_FTO_877544
|
2923006000NRG23160920221143661
|
035857841
|
16/09/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL026820
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
TN2923006_171222APB_FTO_1294794
|
2923006000NRG23161220221638875
|
010082820
|
17/12/2022
|
PONNATHAL
|
PONNATHAL
|
2923006WL039897
|
00415
|
SBIN0002268
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
TN2923006_170323APB_FTO_1659530
|
2923006000NRG23170320232140143
|
025730392
|
17/03/2023
|
Kalliammal
|
Kalliammal
|
2923006WL051216
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
TN2923006_201122APB_FTO_1175487
|
2923006000NRG23201120221518107
|
019838672
|
20/11/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL036511
|
00078
|
CNRB0001900
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TN2923006_220722APB_FTO_579421
|
2923006000NRG23210720220749115
|
013646206
|
22/07/2022
|
pandiyammal
|
pandiyammal
|
2923006WL016299
|
00701
|
IDIB0PLB001
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
TN2923006_300323APB_FTO_1713448
|
2923006000NRG23300320232283829
|
020056895
|
30/03/2023
|
Ganapathi
|
Ganapathi
|
2923006WL054148
|
00415
|
SBIN0002268
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
TN2923006_311222APB_FTO_1370983
|
2923006000NRG23301220221731845
|
037268502
|
31/12/2022
|
Valli
|
Valli
|
2923006WL041886
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
TN2923006_311222APB_FTO_1370983
|
2923006000NRG23301220221732013
|
037268502
|
31/12/2022
|
SATHAYI
|
SATHAYI
|
2923006WL041889
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
TN2923007_051122APB_FTO_1111605
|
2923007000NRG23051120221460217
|
032596268
|
05/11/2022
|
Kannimariyal
|
Kannimariyal
|
2923007WL034767
|
00701
|
IDIB0PLB001
|
1200
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4332
|
TN2923007_060622FTO_285686
|
2923007000NRG23060620220397290
|
018937027
|
06/06/2022
|
Thangam
|
Thangam
|
2923007WL007905
|
00177
|
IOBA0000525
|
1000
|
15/06/2022
|
No Such Account
|
4333
|
TN2923007_070722APB_FTO_492916
|
2923007000NRG23070720220630438
|
010691838
|
07/07/2022
|
Mariyammal
|
Mariyammal
|
2923007WL013335
|
00691
|
IPOS0000001
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TN2923007_070722APB_FTO_499450
|
2923007000NRG23070720220651455
|
011326451
|
07/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL013829
|
00691
|
IPOS0000001
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TN2923007_080223APB_FTO_1528193
|
2923007000NRG23080220231932033
|
012059428
|
08/02/2023
|
Pakkiyam
|
Pakkiyam
|
2923007WL046295
|
00328
|
IOBA0PGB001
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TN2923007_090622APB_FTO_308950
|
2923007000NRG23090620220430482
|
014636918
|
09/06/2022
|
Muthupillai
|
Muthupillai
|
2923007WL008643
|
00468
|
UBIN0558010
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TN2923005_240522APB_FTO_228019
|
2923005000NRG23240520220278515
|
036402979
|
24/05/2022
|
THASAIAMMAL
|
THASAIAMMAL
|
2923005WL005617
|
00468
|
UBIN0533599
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TN2923006_070422APB_FTO_43611
|
2923006000NRG23070420220003806
|
036264978
|
07/04/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL000134
|
00415
|
SBIN0000908
|
320
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TN2923006_071022APB_FTO_977426
|
2923006000NRG23071020221265428
|
033431862
|
07/10/2022
|
Kamachi
|
Kamachi
|
2923006WL029908
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2923006_101222APB_FTO_1263296
|
2923006000NRG23101220221609112
|
017255019
|
10/12/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL039131
|
00415
|
SBIN0002268
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
TN2923008_250722APB_FTO_603617
|
2923008000NRG23250720220781577
|
015746041
|
25/07/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL017014
|
00177
|
IOBA0000240
|
1000
|
08/08/2022
|
KYC Documents Pending
|
4342
|
TN2923008_250722APB_FTO_603617
|
2923008000NRG23250720220781635
|
015746041
|
25/07/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923008WL017014
|
00177
|
IOBA0000240
|
1000
|
08/08/2022
|
KYC Documents Pending
|
4343
|
TN2923008_250722APB_FTO_603617
|
2923008000NRG23250720220783132
|
015746041
|
25/07/2022
|
RAMU
|
RAMU
|
2923008WL017035
|
00701
|
IDIB0PLB001
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23260820221010224
|
035857920
|
29/08/2022
|
POTHUM PONNU
|
POTHUM PONNU
|
2923008WL023153
|
00177
|
IOBA0000240
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TN2923008_270622FTO_432454
|
2923008000NRG23270620220566394
|
022861793
|
27/06/2022
|
SANTHI
|
SANTHI
|
2923008WL011704
|
00177
|
IOBA0000240
|
600
|
06/07/2022
|
No Such Account
|
4346
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221411357
|
015710848
|
31/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL033474
|
00177
|
IOBA0000240
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
TN2923008_300822APB_FTO_802043
|
2923008000NRG23300820221035753
|
035857920
|
30/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL023686
|
00177
|
IOBA0000240
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220874865
|
016957594
|
05/08/2022
|
muniyandi
|
muniyandi
|
2923009WL019485
|
00701
|
IDIB0PLB001
|
360
|
19/08/2022
|
No Such Account
|
4349
|
TN2923009_060323APB_FTO_1623882
|
2923009000NRG23060320232074563
|
005716318
|
06/03/2023
|
UTHIRAVALLI
|
UTHIRAVALLI
|
2923009WL049753
|
00415
|
SBIN0000786
|
552
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
TN2923009_080722FTO_500574
|
2923009000NRG23070720220635650
|
011326463
|
08/07/2022
|
MARY
|
MARY
|
2923009WL013485
|
00177
|
IOBA0002300
|
1080
|
15/07/2022
|
No Such Account
|
4351
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221586666
|
017254930
|
12/12/2022
|
DURGADEVI
|
DURGADEVI
|
2923008WL0038504
|
00701
|
IDIB0PLB001
|
500
|
07/02/2023
|
No Such Account
|
4352
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220888989
|
017910666
|
09/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0019766
|
00701
|
IDIB0PLB001
|
1500
|
23/08/2022
|
No Such Account
|
4353
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220890156
|
017910666
|
09/08/2022
|
SEENIVASAN
|
SEENIVASAN
|
2923008WL0019814
|
00701
|
IDIB0PLB001
|
600
|
23/08/2022
|
No Such Account
|
4354
|
TN2923008_081122FTO_1122426
|
2923008000NRG23081120221471867
|
015842249
|
08/11/2022
|
SASIKALA
|
SASIKALA
|
2923008WL035065
|
00177
|
IOBA0000239
|
1000
|
16/11/2022
|
No Such Account
|
4355
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597043
|
017254930
|
12/12/2022
|
RAMAYI
|
RAMAYI
|
2923008WL0038853
|
00177
|
IOBA0000239
|
1200
|
07/02/2023
|
No Such Account
|
4356
|
TN2923008_130622APB_FTO_337745
|
2923008000NRG23120620220453124
|
009596955
|
13/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL009121
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TN2923008_170522APB_FTO_211614
|
2923008000NRG23160520220216607
|
023844393
|
17/05/2022
|
CHITHIRAISAMY
|
CHITHIRAISAMY
|
2923008WL004468
|
00328
|
IOBA0PGB001
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TN2923008_190722APB_FTO_566560
|
2923008000NRG23180720220730230
|
028480530
|
19/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL015744
|
00177
|
IOBA0000239
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2923008_210323APB_FTO_1678600
|
2923008000NRG23200320232183324
|
025730392
|
21/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2923008WL052096
|
00328
|
IOBA0PGB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232186662
|
025730131
|
21/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL0052160
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
Account closed
|
4361
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187011
|
025730131
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL0052166
|
00437
|
TMBL0000011
|
400
|
31/03/2023
|
Account closed
|
4362
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189843
|
025730131
|
21/03/2023
|
MALATHI
|
MALATHI
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1967
|
31/03/2023
|
No Such Account
|
4363
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189860
|
025730131
|
21/03/2023
|
JANAKI
|
JANAKI
|
2923008WL0052217
|
00701
|
IDIB0PLB001
|
880
|
31/03/2023
|
No Such Account
|
4364
|
TN2923007_300822FTO_803219
|
2923007000NRG23300820221040404
|
035858062
|
30/08/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923007WL023780
|
00691
|
IPOS0000001
|
1000
|
18/10/2022
|
No Such Account
|
4365
|
TN2923008_060622APB_FTO_287164
|
2923008000NRG23040620220383012
|
018936891
|
06/06/2022
|
GANGUSAMY
|
GANGUSAMY
|
2923008WL007654
|
00177
|
IOBA0000240
|
900
|
15/06/2022
|
KYC Documents Pending
|
4366
|
TN2923008_060622APB_FTO_287151
|
2923008000NRG23060620220391649
|
018936891
|
06/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL007812
|
00437
|
TMBL0000011
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
TN2923008_080223APB_FTO_1527010
|
2923008000NRG23080220231927080
|
012059428
|
08/02/2023
|
NAGAMANI
|
NAGAMANI
|
2923008WL046198
|
00437
|
TMBL0000011
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
TN2923008_111122FTO_1136880
|
2923008000NRG23081120221471894
|
023569622
|
11/11/2022
|
RAMAYI
|
RAMAYI
|
2923008WL0035071
|
00177
|
IOBA0000239
|
920
|
19/11/2022
|
No Such Account
|
4369
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220432766
|
009596874
|
14/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0008683
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
No Such Account
|
4370
|
TN2923008_140622FTO_344683
|
2923008000NRG23120620220452525
|
009596874
|
14/06/2022
|
KATHIRESAN
|
KATHIRESAN
|
2923008WL0009114
|
00701
|
IDIB0PLB001
|
450
|
27/06/2022
|
Account closed
|
4371
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220432765
|
009596874
|
14/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL0008683
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
No Such Account
|
4372
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220432768
|
009596874
|
14/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0008683
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
No Such Account
|
4373
|
TN2923008_140622FTO_344683
|
2923008000NRG23090620220432910
|
009596874
|
14/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2923008WL0008690
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
No Such Account
|
4374
|
TN2923008_140622FTO_344683
|
2923008000NRG23100620220439269
|
009596874
|
14/06/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923008WL0008821
|
00701
|
IDIB0PLB001
|
1560
|
27/06/2022
|
No Such Account
|
4375
|
TN2923008_140323APB_FTO_1646463
|
2923008000NRG23130320232106759
|
025730767
|
14/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL050505
|
00177
|
IOBA0000239
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455178
|
009596874
|
14/06/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL0009164
|
00437
|
TMBL0000011
|
1405
|
27/06/2022
|
No Such Account
|
4377
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455181
|
009596874
|
14/06/2022
|
VEERASAMY
|
VEERASAMY
|
2923008WL0009164
|
00437
|
TMBL0000011
|
1686
|
27/06/2022
|
No Such Account
|
4378
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455224
|
009596874
|
14/06/2022
|
MURUGAN
|
MURUGAN
|
2923008WL0009169
|
00437
|
TMBL0000011
|
900
|
27/06/2022
|
Account closed
|
4379
|
TN2923008_141022FTO_1010380
|
2923008000NRG23141020221312665
|
014575037
|
14/10/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2923008WL031056
|
00177
|
IOBA0000239
|
1200
|
27/10/2022
|
No Such Account
|
4380
|
TN2923008_210223APB_FTO_1577872
|
2923008000NRG23210220232001264
|
005713912
|
21/02/2023
|
veerasundari
|
veerasundari
|
2923008WL047880
|
00177
|
IOBA0000240
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TN2923008_270323APB_FTO_1701639
|
2923008000NRG23270320232258196
|
025730481
|
27/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL053634
|
00691
|
IPOS0000001
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220370926
|
023844463
|
03/06/2022
|
muniyandi
|
muniyandi
|
2923009WL007393
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
4383
|
TN2923009_071022FTO_975780
|
2923009000NRG23061020221250518
|
033431856
|
07/10/2022
|
Selvi
|
Selvi
|
2923009WL029531
|
00701
|
IDIB0PLB001
|
240
|
18/10/2022
|
Account closed
|
4384
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477569
|
008138233
|
11/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0035348
|
00177
|
IOBA0000882
|
600
|
23/11/2022
|
No Such Account
|
4385
|
TN2923009_120123APB_FTO_1432882
|
2923009000NRG23120120231810123
|
037293709
|
12/01/2023
|
RATHA
|
RATHA
|
2923009WL043567
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TN2923009_130223APB_FTO_1543675
|
2923009000NRG23130220231950332
|
008081830
|
13/02/2023
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL046753
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TN2923009_131222FTO_1278732
|
2923009000NRG23131220221624479
|
017255073
|
13/12/2022
|
Muthandi
|
Muthandi
|
2923009WL039498
|
00415
|
SBIN0009184
|
900
|
07/02/2023
|
No Such Account
|
4388
|
TN2923008_310323APB_FTO_1720740
|
2923008000NRG23310320232319772
|
018529222
|
31/03/2023
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL054833
|
00177
|
IOBA0000240
|
510
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TN2923008_311022FTO_1090015
|
2923008000NRG23311020221429760
|
015710881
|
31/10/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923008WL033997
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
4390
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220357206
|
023844446
|
03/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL007144
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563529
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
4392
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563530
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
4393
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563549
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
4394
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563554
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
4395
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563516
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
4396
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563533
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
4397
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563552
|
011962887
|
10/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0037917
|
00701
|
IDIB0PLB001
|
800
|
20/12/2022
|
No Such Account
|
4398
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566490
|
026441394
|
02/12/2022
|
pandiyammal
|
pandiyammal
|
2923009WL038026
|
00701
|
IDIB0PLB001
|
1140
|
13/12/2022
|
No Such Account
|
4399
|
TN2923009_060323APB_FTO_1622372
|
2923009000NRG23050320232066747
|
005716318
|
06/03/2023
|
PANJU
|
PANJU
|
2923009WL049605
|
00415
|
SBIN0009184
|
1108
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868613
|
016957373
|
05/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL019361
|
00415
|
SBIN0009184
|
540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TN2923009_060622FTO_282426
|
2923009000NRG23060620220395425
|
018937027
|
06/06/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL007883
|
00701
|
IDIB0PLB001
|
360
|
15/06/2022
|
No Such Account
|
4402
|
TN2923009_071022FTO_975794
|
2923009000NRG23061020221250759
|
033431856
|
07/10/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL029536
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
Account closed
|
4403
|
TN2923009_070522APB_FTO_183523
|
2923009000NRG23070520220142536
|
014388806
|
07/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL003137
|
00415
|
SBIN0000786
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
TN2923009_100622APB_FTO_314901
|
2923009000NRG23090620220418449
|
009931178
|
10/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL008427
|
00177
|
IOBA0000239
|
1080
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4405
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107719
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
4406
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107727
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
360
|
31/03/2023
|
No Such Account
|
4407
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107774
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1526
|
31/03/2023
|
No Such Account
|
4408
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126481
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
4409
|
TN2923009_150722APB_FTO_544407
|
2923009000NRG23140720220687996
|
014734116
|
15/07/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL014766
|
00415
|
SBIN0000786
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2923009_171022FTO_1021588
|
2923009000NRG23141020221315218
|
014575037
|
17/10/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL031114
|
00437
|
TMBL0000257
|
720
|
27/10/2022
|
No Such Account
|
4411
|
TN2923009_210323FTO_1678180
|
2923009000NRG23150320232137229
|
025730131
|
21/03/2023
|
SUGANYA
|
SUGANYA
|
2923009WL0051096
|
00415
|
SBIN0009184
|
900
|
31/03/2023
|
No Such Account
|
4412
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557244
|
026441765
|
01/12/2022
|
Chandra
|
Chandra
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221446712
|
032596197
|
04/11/2022
|
SATHIYA
|
SATHIYA
|
2923009WL034452
|
00415
|
SBIN0009184
|
1320
|
16/11/2022
|
No Such Account
|
4414
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221447388
|
032596197
|
04/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL034480
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
4415
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220646546
|
011326451
|
07/07/2022
|
Muniyammal
|
Muniyammal
|
2923009WL013716
|
00415
|
SBIN0000786
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TN2923009_101122APB_FTO_1129580
|
2923009000NRG23101120221475023
|
014668345
|
10/11/2022
|
Babul Janna
|
Babul Janna
|
2923009WL035227
|
00701
|
IDIB0PLB001
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TN2923009_220822FTO_753312
|
2923009000NRG23170820220951956
|
014512507
|
22/08/2022
|
Manikandan
|
Manikandan
|
2923009WL021287
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
No Such Account
|
4418
|
TN2923009_181122APB_FTO_1164756
|
2923009000NRG23171120221501482
|
019838698
|
18/11/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL036046
|
00415
|
SBIN0000786
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TN2923009_181122APB_FTO_1164756
|
2923009000NRG23171120221501515
|
019838698
|
18/11/2022
|
Chandra
|
Chandra
|
2923009WL036046
|
00415
|
SBIN0000786
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221154845
|
035858023
|
19/09/2022
|
Malar
|
Malar
|
2923009WL0027204
|
00701
|
IDIB0PLB001
|
1960
|
18/10/2022
|
No Such Account
|
4421
|
TN2923009_200522APB_FTO_217384
|
2923009000NRG23200520220232758
|
023844393
|
20/05/2022
|
Vasuki
|
Vasuki
|
2923009WL004852
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232189951
|
027904160
|
24/03/2023
|
Asothai
|
Asothai
|
2923009WL0052224
|
00177
|
IOBA0000882
|
380
|
30/03/2023
|
No Such Account
|
4423
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191012
|
027904160
|
24/03/2023
|
Malliga
|
Malliga
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
4424
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191013
|
027904160
|
24/03/2023
|
Malliga
|
Malliga
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
4425
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191027
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
4426
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193599
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
4427
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193602
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
4428
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193605
|
027904160
|
24/03/2023
|
Santhi
|
Santhi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1400
|
30/03/2023
|
Account closed
|
4429
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193611
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
4430
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193616
|
027904160
|
24/03/2023
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0052294
|
00437
|
TMBL0000257
|
900
|
30/03/2023
|
No Such Account
|
4431
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762057
|
013646206
|
22/07/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762104
|
013646206
|
22/07/2022
|
Chandra
|
Chandra
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TN2923009_220822FTO_755679
|
2923009000NRG23220820220984563
|
020844912
|
22/08/2022
|
Panjavarnam
|
Panjavarnam
|
2923009WL022211
|
00177
|
IOBA0000882
|
900
|
05/09/2022
|
No Such Account
|
4434
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214239
|
027904160
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2923009WL0052681
|
00415
|
SBIN0009184
|
360
|
30/03/2023
|
No Such Account
|
4435
|
TN2923009_230922FTO_913380
|
2923009000NRG23230920221186547
|
014307357
|
23/09/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL028041
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
Account closed
|
4436
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193333
|
025730131
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0052266
|
00437
|
TMBL0000011
|
900
|
31/03/2023
|
Account closed
|
4437
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194545
|
025730131
|
21/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL0052328
|
00691
|
IPOS0000001
|
210
|
31/03/2023
|
No Such Account
|
4438
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23260820221010173
|
035857920
|
29/08/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL023153
|
00177
|
IOBA0000240
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2923008_300123APB_FTO_1508817
|
2923008000NRG23280120231893235
|
018558566
|
30/01/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL045421
|
00437
|
TMBL0000011
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TN2923008_280323APB_FTO_1706246
|
2923008000NRG23280320232261158
|
025730258
|
28/03/2023
|
RAMAIYA
|
RAMAIYA
|
2923008WL053703
|
00177
|
IOBA0001210
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2923008_280323APB_FTO_1706246
|
2923008000NRG23280320232261216
|
025730258
|
28/03/2023
|
MEENAL
|
MEENAL
|
2923008WL053707
|
00437
|
TMBL0000011
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221410325
|
015710848
|
31/10/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL033446
|
00177
|
IOBA0000240
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2923008_020522APB_FTO_173551
|
2923008000NRG23290420220110821
|
018428053
|
02/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL002429
|
00177
|
IOBA0001210
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2923008_310323APB_FTO_1720748
|
2923008000NRG23310320232319810
|
018529222
|
31/03/2023
|
MARISAMY
|
MARISAMY
|
2923008WL054834
|
00177
|
IOBA0000240
|
500
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4445
|
TN2923006_051122APB_FTO_1111375
|
2923006000NRG23051120221457673
|
032596268
|
05/11/2022
|
Mangachi
|
Mangachi
|
2923006WL034705
|
00415
|
SBIN0002268
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TN2923006_091122FTO_1127657
|
2923006000NRG23091120221473571
|
014668455
|
09/11/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0035138
|
00415
|
SBIN0002268
|
1686
|
21/11/2022
|
Account closed
|
4447
|
TN2923006_150223APB_FTO_1554222
|
2923006000NRG23150220231967937
|
014717453
|
15/02/2023
|
Mamuthabegum
|
Mamuthabegum
|
2923006WL047124
|
00415
|
SBIN0000908
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TN2923006_171222APB_FTO_1294870
|
2923006000NRG23161220221637610
|
010082820
|
17/12/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL039872
|
00415
|
SBIN0007106
|
630
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2923006_170223APB_FTO_1564814
|
2923006000NRG23170220231982874
|
005716695
|
17/02/2023
|
Valli
|
Valli
|
2923006WL047482
|
00415
|
SBIN0002268
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2923006_220822APB_FTO_751132
|
2923006000NRG23210820220976963
|
014512652
|
22/08/2022
|
Valli
|
Valli
|
2923006WL022013
|
00415
|
SBIN0002268
|
760
|
01/09/2022
|
Account closed
|
4451
|
TN2923006_240323APB_FTO_1687488
|
2923006000NRG23230320232211708
|
027904319
|
24/03/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL052634
|
00415
|
SBIN0002268
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221673256
|
018558934
|
23/12/2022
|
Gandhiammal
|
Gandhiammal
|
2923006WL040628
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TN2923006_261022FTO_1064936
|
2923006000NRG23261020221388910
|
015710909
|
26/10/2022
|
Valli
|
Valli
|
2923006WL0032779
|
00415
|
SBIN0002268
|
630
|
07/11/2022
|
Account closed
|
4454
|
TN2923006_261022APB_FTO_1064229
|
2923006000NRG23261020221389149
|
015710824
|
26/10/2022
|
Kamachi
|
Kamachi
|
2923006WL032784
|
00415
|
SBIN0002268
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
TN2923006_271022APB_FTO_1070759
|
2923006000NRG23271020221401855
|
015711122
|
27/10/2022
|
Kalimuthu
|
Kalimuthu
|
2923006WL033200
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220463457
|
009596921
|
17/06/2022
|
KARUPPIAH
|
KARUPPIAH
|
2923005WL009425
|
00177
|
IOBA0000184
|
1686
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
TN2923005_200323APB_FTO_1673323
|
2923005000NRG23200320232178059
|
025730392
|
20/03/2023
|
Indra
|
Indra
|
2923005WL051995
|
00415
|
SBIN0000970
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2923005_261122FTO_1199267
|
2923005000NRG23221120221527916
|
026441269
|
26/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0036827
|
00165
|
IBKL0001202
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
4459
|
TN2923005_261122FTO_1199267
|
2923005000NRG23221120221527918
|
026441269
|
26/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0036827
|
00165
|
IBKL0001202
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
4460
|
TN2923005_230922APB_FTO_913812
|
2923005000NRG23230920221188003
|
030361657
|
23/09/2022
|
Muthu
|
Muthu
|
2923005WL028068
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2923005_270123APB_FTO_1491153
|
2923005000NRG23270120231877026
|
037296952
|
27/01/2023
|
Muthu
|
Muthu
|
2923005WL045120
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TN2923005_270123APB_FTO_1491153
|
2923005000NRG23270120231877664
|
037296952
|
27/01/2023
|
Meenal
|
Meenal
|
2923005WL045133
|
00415
|
SBIN0012762
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TN2923005_300323APB_FTO_1714857
|
2923005000NRG23300320232303676
|
008365021
|
30/03/2023
|
Indra
|
Indra
|
2923005WL054459
|
00415
|
SBIN0000970
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TN2923006_040422APB_FTO_22773
|
2923006000NRG22010420222659393
|
020520291
|
04/04/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL049428
|
00152
|
HDFC0001873
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TN2923006_121222APB_FTO_1270137
|
2923006000NRG23121220221613594
|
017255019
|
12/12/2022
|
Valli
|
Valli
|
2923006WL039240
|
00415
|
SBIN0002268
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
TN2923006_130123APB_FTO_1439050
|
2923006000NRG23130120231821907
|
037293709
|
13/01/2023
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL043770
|
00415
|
SBIN0002268
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2923006_130422APB_FTO_73242
|
2923006000NRG23130420220017027
|
009655063
|
13/04/2022
|
Savithri
|
Savithri
|
2923006WL000492
|
00701
|
IDIB0PLB001
|
480
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
TN2923006_310323APB_FTO_1718106
|
2923006000NRG23310320232310614
|
018529184
|
31/03/2023
|
Valli
|
Valli
|
2923006WL054653
|
00415
|
SBIN0002268
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
TN2923007_060323APB_FTO_1625056
|
2923007000NRG23030320232054425
|
005716318
|
06/03/2023
|
Kanniyammal
|
Kanniyammal
|
2923007WL049334
|
00701
|
IDIB0PLB001
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2923007_091122FTO_1126709
|
2923007000NRG23081120221471753
|
014668455
|
09/11/2022
|
Darmalingam
|
Darmalingam
|
2923007WL0035064
|
00415
|
SBIN0000786
|
1200
|
21/11/2022
|
No Such Account
|
4471
|
TN2923007_211022APB_FTO_1049901
|
2923007000NRG23211020221375480
|
014731413
|
21/10/2022
|
Asanbathu
|
Asanbathu
|
2923007WL032483
|
00415
|
SBIN0008469
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
TN2923007_250323APB_FTO_1695464
|
2923007000NRG23250320232244744
|
005714223
|
25/03/2023
|
Tamil Selvi
|
Tamil Selvi
|
2923007WL053357
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TN2923007_250323APB_FTO_1695464
|
2923007000NRG23250320232244800
|
005714223
|
25/03/2023
|
Jeya Vanitha
|
Jeya Vanitha
|
2923007WL053357
|
00701
|
IDIB0PLB001
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TN2923007_280123APB_FTO_1496108
|
2923007000NRG23270120231873350
|
037296952
|
28/01/2023
|
Sornam
|
Sornam
|
2923007WL045052
|
00177
|
IOBA0000978
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
4475
|
TN2923007_271022APB_FTO_1068681
|
2923007000NRG23271020221396892
|
015711061
|
27/10/2022
|
Manikkam
|
Manikkam
|
2923007WL033060
|
00415
|
SBIN0000786
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
TN2923007_300822APB_FTO_803982
|
2923007000NRG23300820221043410
|
035858299
|
30/08/2022
|
Potthi
|
Potthi
|
2923007WL023820
|
00691
|
IPOS0000001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TN2923008_040722APB_FTO_477060
|
2923008000NRG23020720220620474
|
017186171
|
04/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL013035
|
00437
|
TMBL0000011
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TN2923008_140622APB_FTO_344295
|
2923008000NRG23130620220458869
|
009596955
|
14/06/2022
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL009244
|
00177
|
IOBA0000240
|
1200
|
27/06/2022
|
KYC Documents Pending
|
4479
|
TN2923008_150223APB_FTO_1554290
|
2923008000NRG23140220231960862
|
014717620
|
15/02/2023
|
RAMAIYA
|
RAMAIYA
|
2923008WL046983
|
00177
|
IOBA0001210
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TN2923008_171022APB_FTO_1022473
|
2923008000NRG23161020221327913
|
014574895
|
17/10/2022
|
PUYALRANI
|
PUYALRANI
|
2923008WL031351
|
00177
|
IOBA0000239
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
TN2923008_190722APB_FTO_566528
|
2923008000NRG23180720220730721
|
028480530
|
19/07/2022
|
SUBBU
|
SUBBU
|
2923008WL015751
|
00177
|
IOBA0000240
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
TN2923008_200323APB_FTO_1669134
|
2923008000NRG23200320232160958
|
025730392
|
20/03/2023
|
Pongothai
|
Pongothai
|
2923008WL051665
|
00701
|
IDIB0PLB001
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
TN2923008_221122FTO_1182472
|
2923008000NRG23211120221527251
|
026441953
|
22/11/2022
|
Jayakodi
|
Jayakodi
|
2923008WL036758
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
No Such Account
|
4484
|
TN2923008_221122APB_FTO_1183394
|
2923008000NRG23211120221527384
|
026441306
|
22/11/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL036761
|
00177
|
IOBA0000240
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2923008_261222FTO_1345985
|
2923008000NRG23221220221669416
|
017254535
|
26/12/2022
|
Amirthavalli
|
Amirthavalli
|
2923008WL0040538
|
00177
|
IOBA0000240
|
850
|
07/02/2023
|
No Such Account
|
4486
|
TN2923008_261222APB_FTO_1345891
|
2923008000NRG23231220221693944
|
017254729
|
26/12/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL040997
|
00177
|
IOBA0001210
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TN2923008_250622FTO_419817
|
2923008000NRG23240620220551407
|
022861793
|
25/06/2022
|
SEENIVASAN
|
SEENIVASAN
|
2923008WL011337
|
00701
|
IDIB0PLB001
|
600
|
06/07/2022
|
No Such Account
|
4488
|
TN2923008_300822APB_FTO_802098
|
2923008000NRG23300820221037706
|
035857920
|
30/08/2022
|
BOOMA
|
BOOMA
|
2923008WL023722
|
00177
|
IOBA0000239
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TN2923008_031022APB_FTO_961995
|
2923008000NRG23300920221226118
|
010261467
|
03/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923008WL028999
|
00177
|
IOBA0000240
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682059
|
033431914
|
07/09/2022
|
PANDI
|
PANDI
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
4491
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682061
|
033431914
|
07/09/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050435
|
00415
|
SBIN0009184
|
750
|
18/10/2022
|
No Such Account
|
4492
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682064
|
033431914
|
07/09/2022
|
sivaji
|
sivaji
|
2923009WL0050435
|
00415
|
SBIN0009184
|
1000
|
18/10/2022
|
No Such Account
|
4493
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682017
|
033431914
|
07/09/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
4494
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682022
|
033431914
|
07/09/2022
|
PANDI
|
PANDI
|
2923009WL0050430
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
4495
|
TN2923009_060323APB_FTO_1622332
|
2923009000NRG23050320232066850
|
005716318
|
06/03/2023
|
Parvathi
|
Parvathi
|
2923009WL049606
|
00437
|
TMBL0000257
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2923009_080622APB_FTO_298804
|
2923009000NRG23080620220403744
|
018937073
|
08/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL008064
|
00328
|
IOBA0PGB001
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TN2923006_131022APB_FTO_1001914
|
2923006000NRG23131020221297592
|
018044319
|
13/10/2022
|
Valli
|
Valli
|
2923006WL030637
|
00415
|
SBIN0002268
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TN2923006_171222APB_FTO_1294794
|
2923006000NRG23161220221638897
|
010082820
|
17/12/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL039897
|
00415
|
SBIN0002268
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2923006_180223APB_FTO_1565953
|
2923006000NRG23180220231989780
|
006925814
|
18/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL047637
|
00328
|
IOBA0PGB001
|
1050
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TN2923006_300822APB_FTO_803959
|
2923006000NRG23300820221042740
|
035857920
|
30/08/2022
|
Thayammai
|
Thayammai
|
2923006WL023816
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TN2923006_311022APB_FTO_1084854
|
2923006000NRG23301020221421982
|
015710848
|
31/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923006WL033787
|
00701
|
IDIB0PLB001
|
1124
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
TN2923006_311222APB_FTO_1370983
|
2923006000NRG23301220221731431
|
037268502
|
31/12/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL041879
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
TN2923007_030622APB_FTO_260850
|
2923007000NRG23030620220359358
|
023844446
|
03/06/2022
|
Poosendu
|
Poosendu
|
2923007WL007179
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TN2923007_031222APB_FTO_1231339
|
2923007000NRG23031220221576380
|
026441500
|
03/12/2022
|
Kannimariyal
|
Kannimariyal
|
2923007WL038280
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4505
|
TN2923007_070722FTO_495466
|
2923007000NRG23070720220638331
|
010691753
|
07/07/2022
|
Sethumanikkam
|
Sethumanikkam
|
2923007WL013552
|
00415
|
SBIN0000786
|
1000
|
13/07/2022
|
Account closed
|
4506
|
TN2923007_110522FTO_193130
|
2923007000NRG23100520220165982
|
014388859
|
11/05/2022
|
Thangam
|
Thangam
|
2923007WL003519
|
00177
|
IOBA0000525
|
800
|
17/05/2022
|
No Such Account
|
4507
|
TN2923007_100622FTO_317594
|
2923007000NRG23100620220442788
|
011252338
|
10/06/2022
|
Thangam
|
Thangam
|
2923007WL008904
|
00177
|
IOBA0000525
|
800
|
23/06/2022
|
No Such Account
|
4508
|
TN2923007_160822FTO_727025
|
2923007000NRG23160820220949126
|
013156717
|
16/08/2022
|
Sivanaintha perumal
|
Sivanaintha perumal
|
2923007WL021214
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
No Such Account
|
4509
|
TN2923007_190123APB_FTO_1461576
|
2923007000NRG23190120231843726
|
037291022
|
19/01/2023
|
Manikkam
|
Manikkam
|
2923007WL044284
|
00415
|
SBIN0000786
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
TN2923007_210822APB_FTO_748272
|
2923007000NRG23200820220972532
|
014512647
|
21/08/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2923007WL021934
|
00177
|
IOBA0001237
|
1000
|
01/09/2022
|
KYC Documents Pending
|
4511
|
TN2923008_020722APB_FTO_468755
|
2923008000NRG23020720220617542
|
017186171
|
02/07/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL012989
|
00177
|
IOBA0000240
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TN2923008_081122APB_FTO_1121848
|
2923008000NRG23071120221465273
|
015842222
|
08/11/2022
|
MEENAL
|
MEENAL
|
2923008WL034867
|
00437
|
TMBL0000011
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TN2923008_230822APB_FTO_758808
|
2923008000NRG23220820220991511
|
020844995
|
23/08/2022
|
RAMA MOORTHY
|
RAMA MOORTHY
|
2923008WL022387
|
00691
|
IPOS0000001
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221005500
|
011287239
|
26/08/2022
|
veerasundari
|
veerasundari
|
2923008WL0022979
|
00701
|
IDIB0PLB001
|
510
|
07/09/2022
|
No Such Account
|
4515
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221006323
|
011287239
|
26/08/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923008WL0023017
|
00701
|
IDIB0PLB001
|
1000
|
07/09/2022
|
Account closed
|
4516
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221006324
|
011287239
|
26/08/2022
|
MEENAL
|
MEENAL
|
2923008WL0023018
|
00437
|
TMBL0000011
|
1000
|
07/09/2022
|
Account closed
|
4517
|
TN2923008_310522FTO_247954
|
2923008000NRG23290520220333895
|
016872636
|
31/05/2022
|
KALANCHIAM
|
KALANCHIAM
|
2923008WL006713
|
00701
|
IDIB0PLB001
|
1260
|
07/06/2022
|
No Such Account
|
4518
|
TN2923008_030123APB_FTO_1387925
|
2923008000NRG23301220221733723
|
037292498
|
03/01/2023
|
SESAMMAL
|
SESAMMAL
|
2923008WL041924
|
00177
|
IOBA0000240
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594077
|
015113053
|
01/07/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
4520
|
TN2923009_030922FTO_820782
|
2923009000NRG23020920221084426
|
035858191
|
03/09/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL024877
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
4521
|
TN2923009_040323APB_FTO_1617191
|
2923009000NRG23040320232058411
|
025730210
|
04/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL049427
|
00177
|
IOBA0000882
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TN2923009_100622APB_FTO_314722
|
2923009000NRG23090620220430379
|
009931178
|
10/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL008641
|
00691
|
IPOS0000001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2923009_100622APB_FTO_313512
|
2923009000NRG23090620220437614
|
009931178
|
10/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL008782
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2923009_100622FTO_314239
|
2923009000NRG23100620220439183
|
009931241
|
10/06/2022
|
MUTHU
|
MUTHU
|
2923009WL008819
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
4525
|
TN2923009_100622FTO_316741
|
2923009000NRG23100620220442484
|
009931241
|
10/06/2022
|
Thenmoli
|
Thenmoli
|
2923009WL008899
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
4526
|
TN2923009_160822FTO_725143
|
2923009000NRG23120820220909192
|
013156717
|
16/08/2022
|
muniyandi
|
muniyandi
|
2923009WL0020406
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
No Such Account
|
4527
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490142
|
008138233
|
14/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
440
|
23/11/2022
|
No Such Account
|
4528
|
TN2923009_141122FTO_1146548
|
2923009000NRG23131120221490516
|
008138233
|
14/11/2022
|
ESHWARI
|
ESHWARI
|
2923009WL035677
|
00701
|
IDIB0PLB001
|
400
|
23/11/2022
|
No Such Account
|
4529
|
TN2923009_141122FTO_1146548
|
2923009000NRG23141120221491034
|
008138233
|
14/11/2022
|
KARTHIKA
|
KARTHIKA
|
2923009WL035688
|
00701
|
IDIB0PLB001
|
1967
|
23/11/2022
|
Account closed
|
4530
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215633
|
023844476
|
16/05/2022
|
MALARKODI
|
MALARKODI
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
4531
|
TN2923009_170622APB_FTO_363951
|
2923009000NRG23170620220490382
|
009596921
|
17/06/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL009994
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TN2923009_210722FTO_575765
|
2923009000NRG23210720220739176
|
008649092
|
21/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL016022
|
00701
|
IDIB0PLB001
|
900
|
30/07/2022
|
No Such Account
|
4533
|
TN2923009_231222APB_FTO_1329934
|
2923009000NRG23231220221679667
|
018559149
|
23/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL040755
|
00415
|
SBIN0000786
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
TN2923009_270323APB_FTO_1701368
|
2923009000NRG23240320232236154
|
025730258
|
27/03/2023
|
IRULAYI
|
IRULAYI
|
2923009WL053136
|
00701
|
IDIB0PLB001
|
1096
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4535
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195842
|
030361571
|
26/09/2022
|
Sellammal
|
Sellammal
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
4536
|
TN2923009_251122APB_FTO_1192783
|
2923009000NRG23251120221533727
|
026441448
|
25/11/2022
|
Babul Janna
|
Babul Janna
|
2923009WL037039
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TN2923008_071122FTO_1119443
|
2923008000NRG23041120221448495
|
015842249
|
07/11/2022
|
PARVATHI
|
PARVATHI
|
2923008WL034504
|
00437
|
TMBL0000052
|
1200
|
16/11/2022
|
No Such Account
|
4538
|
TN2923008_150223APB_FTO_1554211
|
2923008000NRG23130220231952885
|
014717620
|
15/02/2023
|
MARIYAL
|
MARIYAL
|
2923008WL046826
|
00177
|
IOBA0000240
|
1000
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4539
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128178
|
035857992
|
13/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0026260
|
00437
|
TMBL0000011
|
900
|
18/10/2022
|
Account closed
|
4540
|
TN2923008_171222FTO_1296917
|
2923008000NRG23161220221636643
|
018558883
|
17/12/2022
|
Manickam
|
Manickam
|
2923008WL039846
|
00177
|
IOBA0000240
|
562
|
04/02/2023
|
No Such Account
|
4541
|
TN2923008_200323APB_FTO_1672464
|
2923008000NRG23200320232169032
|
025730392
|
20/03/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL051812
|
00177
|
IOBA0000240
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TN2923008_210123APB_FTO_1472451
|
2923008000NRG23210120231856455
|
018558415
|
21/01/2023
|
MEENAL
|
MEENAL
|
2923008WL044620
|
00177
|
IOBA0000239
|
750
|
06/02/2023
|
Account closed
|
4543
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506588
|
008012030
|
22/06/2022
|
Raja
|
Raja
|
2923008WL0010337
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
4544
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221004869
|
011287239
|
26/08/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923008WL0022957
|
00177
|
IOBA0000239
|
1967
|
07/09/2022
|
Account closed
|
4545
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221008273
|
011287239
|
26/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0023072
|
00701
|
IDIB0PLB001
|
1500
|
07/09/2022
|
No Such Account
|
4546
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221008275
|
011287239
|
26/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0023072
|
00701
|
IDIB0PLB001
|
1000
|
07/09/2022
|
No Such Account
|
4547
|
TN2923008_300123APB_FTO_1508774
|
2923008000NRG23270120231878473
|
018558566
|
30/01/2023
|
MUTHU IRULANDI
|
MUTHU IRULANDI
|
2923008WL045152
|
00328
|
IOBA0PGB001
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TN2923008_300123APB_FTO_1509027
|
2923008000NRG23280120231885257
|
018558566
|
30/01/2023
|
VINITHA
|
VINITHA
|
2923008WL045261
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
4549
|
TN2923008_020522FTO_173501
|
2923008000NRG23280420220089292
|
018428288
|
02/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL002018
|
00701
|
IDIB0PLB001
|
150
|
16/05/2022
|
No Such Account
|
4550
|
TN2923008_310522FTO_247954
|
2923008000NRG23290520220333798
|
016872636
|
31/05/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL006712
|
00701
|
IDIB0PLB001
|
1260
|
07/06/2022
|
No Such Account
|
4551
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594294
|
015113053
|
01/07/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
4552
|
TN2923009_080223APB_FTO_1525716
|
2923009000NRG23020220231899941
|
012059428
|
08/02/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL045623
|
00701
|
IDIB0PLB001
|
1967
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TN2923009_030622APB_FTO_261368
|
2923009000NRG23020620220352897
|
023844446
|
03/06/2022
|
Mahamayi
|
Mahamayi
|
2923009WL007065
|
00177
|
IOBA0000882
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TN2923009_041122FTO_1104643
|
2923009000NRG23041120221443709
|
032596197
|
04/11/2022
|
Jeya
|
Jeya
|
2923009WL034363
|
00177
|
IOBA0000882
|
1967
|
18/11/2022
|
No Such Account
|
4555
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404862
|
014636852
|
09/06/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
1080
|
16/06/2022
|
No Such Account
|
4556
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788437
|
018558664
|
10/01/2023
|
Mageswari
|
Mageswari
|
2923009WL043083
|
00691
|
IPOS0000001
|
720
|
04/02/2023
|
No Such Account
|
4557
|
TN2923009_100622FTO_316741
|
2923009000NRG23100620220442483
|
009931241
|
10/06/2022
|
Susila
|
Susila
|
2923009WL008899
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
4558
|
TN2923009_150822APB_FTO_720647
|
2923009000NRG23120820220916315
|
013156735
|
15/08/2022
|
SELVI
|
SELVI
|
2923009WL020558
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2923009_130422APB_FTO_73428
|
2923009000NRG23130420220019670
|
009655063
|
13/04/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL000552
|
00415
|
SBIN0000786
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2923009_160522APB_FTO_208409
|
2923009000NRG23140520220202117
|
023844393
|
16/05/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL004203
|
00328
|
IOBA0PGB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2923007_140323FTO_1647197
|
2923007000NRG23140320232125019
|
025730644
|
14/03/2023
|
Mekala
|
Mekala
|
2923007WL0050794
|
00415
|
SBIN0008469
|
1000
|
31/03/2023
|
Account closed
|
4562
|
TN2923007_160622APB_FTO_356327
|
2923007000NRG23160620220477525
|
009596921
|
16/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL009760
|
00177
|
IOBA0002548
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TN2923007_300323APB_FTO_1712950
|
2923007000NRG23300320232278181
|
008365021
|
30/03/2023
|
Vasantha
|
Vasantha
|
2923007WL054074
|
00328
|
IOBA0PGB001
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TN2923007_310323APB_FTO_1722176
|
2923007000NRG23310320232342638
|
018529184
|
31/03/2023
|
Valliyammal
|
Valliyammal
|
2923007WL055306
|
00415
|
SBIN0008468
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326495
|
014575037
|
17/10/2022
|
Sellammal
|
Sellammal
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
720
|
27/10/2022
|
No Such Account
|
4566
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326853
|
014575037
|
17/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL031340
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
4567
|
TN2923009_191222APB_FTO_1301947
|
2923009000NRG23191220221648884
|
018558461
|
19/12/2022
|
PANJU
|
PANJU
|
2923009WL040116
|
00415
|
SBIN0009184
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2923009_241122APB_FTO_1190782
|
2923009000NRG23241120221528901
|
026442890
|
24/11/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL036915
|
00701
|
IDIB0PLB001
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387345
|
015710940
|
26/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
4570
|
TN2923009_280123FTO_1493939
|
2923009000NRG23270120231877101
|
037293332
|
28/01/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL045123
|
00177
|
IOBA0000882
|
843
|
04/02/2023
|
Account closed
|
4571
|
TN2923009_290722APB_FTO_632601
|
2923009000NRG23280720220792432
|
015632418
|
29/07/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL017411
|
00701
|
IDIB0PLB001
|
1620
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455227
|
009596874
|
14/06/2022
|
Kaviya
|
Kaviya
|
2923008WL0009170
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
4573
|
TN2923008_140323FTO_1646737
|
2923008000NRG23140320232122516
|
025730794
|
14/03/2023
|
KURANTHALINGAM
|
KURANTHALINGAM
|
2923008WL0050749
|
00437
|
TMBL0000011
|
400
|
31/03/2023
|
A/c Blocked or Frozen
|
4574
|
TN2923008_140323FTO_1646737
|
2923008000NRG23140320232122517
|
025730794
|
14/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923008WL0050749
|
00437
|
TMBL0000011
|
400
|
31/03/2023
|
A/c Blocked or Frozen
|
4575
|
TN2923008_141022FTO_1010380
|
2923008000NRG23141020221312669
|
014575037
|
14/10/2022
|
KARTHIGA DEVI
|
KARTHIGA DEVI
|
2923008WL031056
|
00177
|
IOBA0000239
|
1200
|
27/10/2022
|
No Such Account
|
4576
|
TN2923008_191222APB_FTO_1306455
|
2923008000NRG23191220221651900
|
018559601
|
19/12/2022
|
APPAKKAL
|
APPAKKAL
|
2923008WL040170
|
00177
|
IOBA0000239
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TN2923008_240522FTO_228487
|
2923008000NRG23230520220275988
|
036403001
|
24/05/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923008WL005571
|
00701
|
IDIB0PLB001
|
1560
|
04/06/2022
|
No Such Account
|
4578
|
TN2923008_270323APB_FTO_1701639
|
2923008000NRG23270320232257893
|
025730481
|
27/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL053628
|
00437
|
TMBL0000011
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
TN2923008_310522FTO_248053
|
2923008000NRG23290520220333976
|
016872636
|
31/05/2022
|
CHITRA
|
CHITRA
|
2923008WL006716
|
00691
|
IPOS0000001
|
1686
|
07/06/2022
|
No Such Account
|
4580
|
TN2923008_311022FTO_1089832
|
2923008000NRG23301020221421471
|
015710881
|
31/10/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL033779
|
00437
|
TMBL0000011
|
1000
|
07/11/2022
|
No Such Account
|
4581
|
TN2923008_311022FTO_1089392
|
2923008000NRG23311020221425265
|
015710881
|
31/10/2022
|
SASIKUMAR
|
SASIKUMAR
|
2923008WL033886
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
No Such Account
|
4582
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220375308
|
023844463
|
03/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL007475
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
Account closed
|
4583
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447016
|
032596197
|
04/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
No Such Account
|
4584
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447017
|
032596197
|
04/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
4585
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221447053
|
032596197
|
04/11/2022
|
Rukmani
|
Rukmani
|
2923009WL034472
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
4586
|
TN2923009_080722FTO_503592
|
2923009000NRG23070720220645028
|
011326463
|
08/07/2022
|
Pappa
|
Pappa
|
2923009WL013686
|
00701
|
IDIB0PLB001
|
1080
|
15/07/2022
|
No Such Account
|
4587
|
TN2923009_090522FTO_187612
|
2923009000NRG23080520220154101
|
014388859
|
09/05/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL003325
|
00701
|
IDIB0PLB001
|
720
|
17/05/2022
|
No Such Account
|
4588
|
TN2923009_091222APB_FTO_1257047
|
2923009000NRG23091220221600520
|
011962707
|
09/12/2022
|
Babul Janna
|
Babul Janna
|
2923009WL038928
|
00701
|
IDIB0PLB001
|
1967
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681909
|
009596874
|
20/06/2022
|
Chitra
|
Chitra
|
2923009WL0050399
|
00437
|
TMBL0000257
|
180
|
27/06/2022
|
No Such Account
|
4590
|
TN2923009_040422FTO_21278
|
2923009000NRG22310320222652249
|
020520398
|
04/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL049241
|
00415
|
SBIN0000786
|
360
|
07/05/2022
|
No Such Account
|
4591
|
TN2923009_030922FTO_820976
|
2923009000NRG23010920221053686
|
035858191
|
03/09/2022
|
Murugesan
|
Murugesan
|
2923009WL0024202
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
4592
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221558189
|
026441765
|
01/12/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL037748
|
00415
|
SBIN0000786
|
760
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4593
|
TN2923009_070522APB_FTO_183541
|
2923009000NRG23050520220122926
|
014388806
|
07/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL002739
|
00691
|
IPOS0000001
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
TN2923009_071022APB_FTO_975560
|
2923009000NRG23061020221249051
|
033431862
|
07/10/2022
|
Karupaiya
|
Karupaiya
|
2923009WL029497
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
TN2923009_070722FTO_495084
|
2923009000NRG23070720220636454
|
010691753
|
07/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL013503
|
00701
|
IDIB0PLB001
|
900
|
13/07/2022
|
No Such Account
|
4596
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645738
|
011326451
|
07/07/2022
|
Meenakshi
|
Meenakshi
|
2923009WL013702
|
00415
|
SBIN0000786
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645749
|
011326451
|
07/07/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL013702
|
00415
|
SBIN0000786
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TN2923009_110622FTO_330814
|
2923009000NRG23100620220441996
|
011252338
|
11/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0008889
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
No Such Account
|
4599
|
TN2923009_130123FTO_1437275
|
2923009000NRG23130120231821027
|
037291334
|
13/01/2023
|
SARATHI
|
SARATHI
|
2923009WL043752
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
4600
|
TN2923009_161122FTO_1156875
|
2923009000NRG23151120221496117
|
013800351
|
16/11/2022
|
STELLAMARY
|
STELLAMARY
|
2923009WL035819
|
00415
|
SBIN0009184
|
220
|
24/11/2022
|
No Such Account
|
4601
|
TN2923009_160922APB_FTO_878187
|
2923009000NRG23160920221142964
|
035857841
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2923009WL026798
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TN2923009_170622FTO_364669
|
2923009000NRG23170620220490785
|
009596943
|
17/06/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL010007
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
4603
|
TN2923009_200323APB_FTO_1670659
|
2923009000NRG23200320232161091
|
025730392
|
20/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL051667
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TN2923009_210822APB_FTO_749187
|
2923009000NRG23200820220966393
|
014512647
|
21/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL021742
|
00415
|
SBIN0000786
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232189952
|
027904160
|
24/03/2023
|
Asothai
|
Asothai
|
2923009WL0052224
|
00177
|
IOBA0000882
|
1000
|
30/03/2023
|
No Such Account
|
4606
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191023
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
4607
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191025
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
4608
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193577
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
4609
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193579
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
4610
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193588
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
4611
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193595
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
4612
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193612
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
4613
|
TN2923009_100123APB_FTO_1421374
|
2923009000NRG23100120231788413
|
018559682
|
10/01/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL043083
|
00415
|
SBIN0009184
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477104
|
008138233
|
11/11/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0035328
|
00415
|
SBIN0009184
|
360
|
23/11/2022
|
No Such Account
|
4615
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477570
|
008138233
|
11/11/2022
|
Parameswari
|
Parameswari
|
2923009WL0035348
|
00177
|
IOBA0000882
|
400
|
23/11/2022
|
No Such Account
|
4616
|
TN2923009_130223APB_FTO_1545422
|
2923009000NRG23130220231952843
|
008081830
|
13/02/2023
|
PANJU
|
PANJU
|
2923009WL046825
|
00415
|
SBIN0009184
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TN2923009_130522APB_FTO_200569
|
2923009000NRG23130520220184375
|
023844393
|
13/05/2022
|
Vasuki
|
Vasuki
|
2923009WL003870
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TN2923009_150722APB_FTO_545705
|
2923009000NRG23150720220709829
|
014734116
|
15/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL015327
|
00437
|
TMBL0000257
|
1080
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4619
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326510
|
014575037
|
17/10/2022
|
Rukmani
|
Rukmani
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
4620
|
TN2923008_280223APB_FTO_1603992
|
2923008000NRG23280220232033659
|
005717464
|
28/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2923008WL048798
|
00177
|
IOBA0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220371602
|
023844463
|
03/06/2022
|
Manimegalai
|
Manimegalai
|
2923009WL007405
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
4622
|
TN2923009_041122APB_FTO_1103973
|
2923009000NRG23041120221441793
|
032596268
|
04/11/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL034302
|
00701
|
IDIB0PLB001
|
1967
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TN2923009_060622FTO_280241
|
2923009000NRG23060620220392981
|
018937027
|
06/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL007835
|
00701
|
IDIB0PLB001
|
900
|
15/06/2022
|
No Such Account
|
4624
|
TN2923009_071022FTO_976707
|
2923009000NRG23061020221248811
|
033431856
|
07/10/2022
|
INDHIRA
|
INDHIRA
|
2923009WL029488
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
4625
|
TN2923009_090622FTO_302643
|
2923009000NRG23080620220402359
|
014636852
|
09/06/2022
|
ramar
|
ramar
|
2923009WL008016
|
00177
|
IOBA0000239
|
1967
|
16/06/2022
|
Account closed
|
4626
|
TN2923009_100522APB_FTO_190199
|
2923009000NRG23090520220162702
|
014388872
|
10/05/2022
|
PANJU
|
PANJU
|
2923009WL003431
|
00415
|
SBIN0009184
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TN2923009_100123APB_FTO_1421374
|
2923009000NRG23100120231788451
|
018559682
|
10/01/2023
|
SANTHI
|
SANTHI
|
2923009WL043084
|
00415
|
SBIN0009184
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4628
|
TN2923009_131022APB_FTO_1000462
|
2923009000NRG23121020221292963
|
018044319
|
13/10/2022
|
Babul Janna
|
Babul Janna
|
2923009WL030504
|
00701
|
IDIB0PLB001
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TN2923009_130522APB_FTO_200569
|
2923009000NRG23130520220184440
|
023844393
|
13/05/2022
|
Muthu
|
Muthu
|
2923009WL003870
|
00415
|
SBIN0000786
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633101
|
010082820
|
16/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2923009_161222APB_FTO_1292243
|
2923009000NRG23161220221634691
|
010082820
|
16/12/2022
|
Meenal
|
Meenal
|
2923009WL039794
|
00691
|
IPOS0000001
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TN2923009_200123APB_FTO_1463818
|
2923009000NRG23190120231839180
|
037265995
|
20/01/2023
|
Karupaiya
|
Karupaiya
|
2923009WL044203
|
00177
|
IOBA0000882
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232164393
|
025730392
|
20/03/2023
|
Banumathi
|
Banumathi
|
2923009WL051735
|
00177
|
IOBA0000882
|
272
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
TN2923009_230522FTO_225568
|
2923009000NRG23220520220257234
|
036403001
|
23/05/2022
|
MANTHIRASELVI
|
MANTHIRASELVI
|
2923009WL005304
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
No Such Account
|
4635
|
TN2923009_240323APB_FTO_1687937
|
2923009000NRG23230320232210933
|
027904319
|
24/03/2023
|
Valivittal
|
Valivittal
|
2923009WL052627
|
00177
|
IOBA0000239
|
1656
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220528554
|
022861675
|
23/06/2022
|
Muniyammal
|
Muniyammal
|
2923009WL010855
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2923009_230622FTO_402314
|
2923009000NRG23230620220530624
|
022861850
|
23/06/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL010895
|
00437
|
TMBL0000257
|
900
|
06/07/2022
|
No Such Account
|
4638
|
TN2923009_250223APB_FTO_1590698
|
2923009000NRG23240220232019625
|
005713705
|
25/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL048397
|
00437
|
TMBL0000257
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TN2923009_271022FTO_1070361
|
2923009000NRG23271020221396725
|
015711143
|
27/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL033051
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
4640
|
TN2923009_280422APB_FTO_149093
|
2923009000NRG23280420220080972
|
018427951
|
28/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL001845
|
00691
|
IPOS0000001
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542867
|
022861675
|
23/06/2022
|
Meenakshi
|
Meenakshi
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542884
|
022861675
|
23/06/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TN2923009_231222APB_FTO_1329630
|
2923009000NRG23231220221681814
|
018559149
|
23/12/2022
|
Vasuki
|
Vasuki
|
2923009WL040792
|
00415
|
SBIN0000786
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387344
|
015710940
|
26/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
4645
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387347
|
015710940
|
26/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
4646
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387348
|
015710940
|
26/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
4647
|
TN2923009_271022FTO_1070361
|
2923009000NRG23271020221396734
|
015711143
|
27/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL033051
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
4648
|
TN2923009_271022FTO_1070260
|
2923009000NRG23271020221400386
|
015711143
|
27/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL033177
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
4649
|
TN2923009_290722APB_FTO_632601
|
2923009000NRG23290720220820505
|
015632418
|
29/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL018025
|
00437
|
TMBL0000257
|
1080
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4650
|
TN2923009_300522FTO_246667
|
2923009000NRG23300520220341896
|
016872636
|
30/05/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL006846
|
00701
|
IDIB0PLB001
|
180
|
07/06/2022
|
No Such Account
|
4651
|
TN2923010_121222APB_FTO_1273437
|
2923010000NRG23121220221618088
|
017255019
|
12/12/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL039342
|
00177
|
IOBA0000729
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
4652
|
TN2923010_240522APB_FTO_228324
|
2923010000NRG23240520220281485
|
036402979
|
24/05/2022
|
Boominathan
|
Boominathan
|
2923010WL005701
|
00177
|
IOBA0000729
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2923011_130422FTO_70221
|
2923011000NRG22130420222681134
|
018428196
|
13/04/2022
|
Punithagogila
|
Punithagogila
|
2923011WL0050153
|
00691
|
IPOS0000001
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
4654
|
TN2923011_040622APB_FTO_270244
|
2923011000NRG23030620220373535
|
018937047
|
04/06/2022
|
Muneeswari
|
Muneeswari
|
2923011WL007444
|
00546
|
CIUB0000164
|
220
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
TN2923011_050123APB_FTO_1391409
|
2923011000NRG23050120231749503
|
018558379
|
05/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL042300
|
00546
|
CIUB0000164
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TN2923007_240323APB_FTO_1691284
|
2923007000NRG23240320232233912
|
027904319
|
24/03/2023
|
Parameswari
|
Parameswari
|
2923007WL053075
|
00177
|
IOBA0002300
|
765
|
30/03/2023
|
Account closed
|
4657
|
TN2923007_270422APB_FTO_140322
|
2923007000NRG23270420220074374
|
018427982
|
27/04/2022
|
Kannimeriya
|
Kannimeriya
|
2923007WL001711
|
00415
|
SBIN0000786
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TN2923007_300522APB_FTO_244775
|
2923007000NRG23270520220322545
|
016872552
|
30/05/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL006519
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TN2923007_311022APB_FTO_1088000
|
2923007000NRG23281020221410031
|
015710848
|
31/10/2022
|
Erulayee
|
Erulayee
|
2923007WL033438
|
00177
|
IOBA0002300
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TN2923008_040422APB_FTO_26708
|
2923008000NRG22040420222678813
|
020520291
|
04/04/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL049957
|
00177
|
IOBA0000239
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TN2923008_031022APB_FTO_961931
|
2923008000NRG23011020221236694
|
010261467
|
03/10/2022
|
PUYALRANI
|
PUYALRANI
|
2923008WL029224
|
00177
|
IOBA0000239
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TN2923008_110722FTO_525263
|
2923008000NRG23050720220626226
|
030529590
|
11/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL0013170
|
00177
|
IOBA0001210
|
1500
|
18/07/2022
|
No Such Account
|
4663
|
TN2923008_071022FTO_978066
|
2923008000NRG23071020221269381
|
033431856
|
07/10/2022
|
Sivanantha boopathy
|
Sivanantha boopathy
|
2923008WL030003
|
00177
|
IOBA0000239
|
520
|
18/10/2022
|
No Such Account
|
4664
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679075
|
030529590
|
11/07/2022
|
MEENAL
|
MEENAL
|
2923008WL0014424
|
00437
|
TMBL0000052
|
1000
|
18/07/2022
|
No Such Account
|
4665
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679188
|
030529590
|
11/07/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL0014461
|
00701
|
IDIB0PLB001
|
450
|
18/07/2022
|
No Such Account
|
4666
|
TN2923008_111122FTO_1137088
|
2923008000NRG23111120221482240
|
023569622
|
11/11/2022
|
SAMSU MOHAIDEEN
|
SAMSU MOHAIDEEN
|
2923008WL035490
|
00701
|
IDIB0PLB001
|
1100
|
19/11/2022
|
No Such Account
|
4667
|
TN2923008_121122APB_FTO_1139685
|
2923008000NRG23111120221484542
|
023569648
|
12/11/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL035528
|
00691
|
IPOS0000001
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TN2923008_140622FTO_344288
|
2923008000NRG23130620220454814
|
009596874
|
14/06/2022
|
VEERASAMY
|
VEERASAMY
|
2923008WL009155
|
00437
|
TMBL0000011
|
1200
|
27/06/2022
|
No Such Account
|
4669
|
TN2923008_150323FTO_1651276
|
2923008000NRG23140320232134597
|
025730644
|
15/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2923008WL0051009
|
00177
|
IOBA0000239
|
1320
|
31/03/2023
|
Account closed
|
4670
|
TN2923008_160822APB_FTO_727309
|
2923008000NRG23160820220941634
|
014193919
|
16/08/2022
|
CHELLA PANDIYAMMAL
|
CHELLA PANDIYAMMAL
|
2923008WL021051
|
00177
|
IOBA0000240
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TN2923008_200323FTO_1672575
|
2923008000NRG23200320232172637
|
025730131
|
20/03/2023
|
Manickam
|
Manickam
|
2923008WL0051906
|
00177
|
IOBA0000240
|
1405
|
31/03/2023
|
No Such Account
|
4672
|
TN2923008_261222APB_FTO_1345937
|
2923008000NRG23231220221683399
|
017254729
|
26/12/2022
|
PAPPA
|
PAPPA
|
2923008WL040822
|
00328
|
IOBA0PGB001
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TN2923008_270323APB_FTO_1701570
|
2923008000NRG23250320232250085
|
025730481
|
27/03/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL053466
|
00701
|
IDIB0PLB001
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2923008_270323APB_FTO_1701570
|
2923008000NRG23270320232255995
|
025730481
|
27/03/2023
|
KUMARESWARI
|
KUMARESWARI
|
2923008WL053569
|
00328
|
IOBA0PGB001
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4675
|
TN2923008_300123FTO_1509045
|
2923008000NRG23280120231886707
|
018559851
|
30/01/2023
|
Amirthavalli
|
Amirthavalli
|
2923008WL045289
|
00177
|
IOBA0000240
|
1280
|
04/02/2023
|
No Such Account
|
4676
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220567553
|
010904195
|
29/06/2022
|
MARI
|
MARI
|
2923008WL0011773
|
00437
|
TMBL0000011
|
540
|
08/07/2022
|
No Such Account
|
4677
|
TN2923009_040422APB_FTO_21454
|
2923009000NRG22040420222677116
|
020520291
|
04/04/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL049918
|
00078
|
CNRB0001900
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
TN2923007_310323APB_FTO_1721041
|
2923007000NRG23310320232335718
|
018529184
|
31/03/2023
|
Pon Selvi
|
Pon Selvi
|
2923007WL055131
|
00177
|
IOBA0001237
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
TN2923008_040422APB_FTO_26708
|
2923008000NRG22040420222678822
|
020520291
|
04/04/2022
|
BOOMA
|
BOOMA
|
2923008WL049957
|
00177
|
IOBA0000239
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
TN2923008_020822FTO_658796
|
2923008000NRG23020820220839681
|
018892495
|
02/08/2022
|
MEENAL
|
MEENAL
|
2923008WL0018453
|
00437
|
TMBL0000011
|
1000
|
11/08/2022
|
Account closed
|
4681
|
TN2923008_060323APB_FTO_1624646
|
2923008000NRG23040320232064381
|
005716318
|
06/03/2023
|
PUYALRANI
|
PUYALRANI
|
2923008WL049557
|
00177
|
IOBA0000239
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TN2923008_110722FTO_525263
|
2923008000NRG23050720220626223
|
030529590
|
11/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0013168
|
00701
|
IDIB0PLB001
|
1500
|
18/07/2022
|
No Such Account
|
4683
|
TN2923008_060323APB_FTO_1624646
|
2923008000NRG23060320232071025
|
005716318
|
06/03/2023
|
Pongothai
|
Pongothai
|
2923008WL049672
|
00701
|
IDIB0PLB001
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TN2923008_090722APB_FTO_512960
|
2923008000NRG23080720220667372
|
030529644
|
09/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL014273
|
00437
|
TMBL0000011
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TN2923008_110722FTO_525263
|
2923008000NRG23080720220669895
|
030529590
|
11/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL0014313
|
00177
|
IOBA0001210
|
1500
|
18/07/2022
|
No Such Account
|
4686
|
TN2923008_080822APB_FTO_695882
|
2923008000NRG23080820220889566
|
017910837
|
08/08/2022
|
RADHA
|
RADHA
|
2923008WL019799
|
00701
|
IDIB0PLB001
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680202
|
030529590
|
11/07/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0014491
|
00701
|
IDIB0PLB001
|
1500
|
18/07/2022
|
No Such Account
|
4688
|
TN2923008_130622FTO_337533
|
2923008000NRG23120620220452741
|
009596874
|
13/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL009118
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
Account closed
|
4689
|
TN2923008_150323FTO_1651276
|
2923008000NRG23140320232134605
|
025730644
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL0051010
|
00177
|
IOBA0000239
|
960
|
31/03/2023
|
No Such Account
|
4690
|
TN2923008_150323FTO_1651276
|
2923008000NRG23140320232134608
|
025730644
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL0051010
|
00177
|
IOBA0000239
|
850
|
31/03/2023
|
No Such Account
|
4691
|
TN2923008_160822APB_FTO_727309
|
2923008000NRG23160820220941611
|
014193919
|
16/08/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL021051
|
00177
|
IOBA0000240
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
TN2923008_270323APB_FTO_1701570
|
2923008000NRG23260320232250989
|
025730481
|
27/03/2023
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL053484
|
00691
|
IPOS0000001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
TN2923008_261022FTO_1064124
|
2923008000NRG23261020221388137
|
015710940
|
26/10/2022
|
Amirthavalli
|
Amirthavalli
|
2923008WL032743
|
00701
|
IDIB0PLB001
|
850
|
07/11/2022
|
No Such Account
|
4694
|
TN2923008_300123FTO_1509045
|
2923008000NRG23280120231888300
|
018559851
|
30/01/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2923008WL045314
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
4695
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220568560
|
010904195
|
29/06/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL0011853
|
00701
|
IDIB0PLB001
|
1260
|
08/07/2022
|
No Such Account
|
4696
|
TN2923008_300123APB_FTO_1508990
|
2923008000NRG23300120231893683
|
018558566
|
30/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL045431
|
00177
|
IOBA0001210
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2923009_020622APB_FTO_259755
|
2923009000NRG23020620220350049
|
023844446
|
02/06/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL007013
|
00701
|
IDIB0PLB001
|
180
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
TN2923009_050123APB_FTO_1392573
|
2923009000NRG23050120231762899
|
008358017
|
05/01/2023
|
Mahamayi
|
Mahamayi
|
2923009WL042538
|
00177
|
IOBA0000882
|
950
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2923009_111022FTO_994144
|
2923009000NRG23071020221281577
|
009744007
|
11/10/2022
|
muniyandi
|
muniyandi
|
2923009WL030262
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
4700
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100316
|
033431914
|
08/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0025245
|
00177
|
IOBA0000239
|
540
|
18/10/2022
|
No Such Account
|
4701
|
TN2923009_100622APB_FTO_314963
|
2923009000NRG23090620220414857
|
009931178
|
10/06/2022
|
Vasuki
|
Vasuki
|
2923009WL008347
|
00415
|
SBIN0000786
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2923009_100622FTO_313630
|
2923009000NRG23090620220437484
|
009931241
|
10/06/2022
|
MEENACHI
|
MEENACHI
|
2923009WL008780
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
4703
|
TN2923009_160822APB_FTO_722775
|
2923009000NRG23120820220914894
|
013156747
|
16/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL020513
|
00177
|
IOBA0000239
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821308
|
037290154
|
13/01/2023
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
TN2923009_150722APB_FTO_542617
|
2923009000NRG23150720220703543
|
014734089
|
15/07/2022
|
RATHA
|
RATHA
|
2923009WL015155
|
00701
|
IDIB0PLB001
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TN2923009_150722APB_FTO_544084
|
2923009000NRG23150720220706087
|
014734089
|
15/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL015235
|
00415
|
SBIN0009184
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2923009_171022FTO_1021381
|
2923009000NRG23161020221326469
|
014575037
|
17/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
4708
|
TN2923009_211022APB_FTO_1045765
|
2923009000NRG23201020221342827
|
014731413
|
21/10/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL031690
|
00701
|
IDIB0PLB001
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
TN2923009_211022FTO_1049041
|
2923009000NRG23211020221362651
|
014731559
|
21/10/2022
|
Kowsalya
|
Kowsalya
|
2923009WL032249
|
00177
|
IOBA0000882
|
1080
|
02/11/2022
|
No Such Account
|
4710
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363203
|
014731413
|
21/10/2022
|
BHAVANI
|
BHAVANI
|
2923009WL032257
|
00415
|
SBIN0000786
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363272
|
014731413
|
21/10/2022
|
Chandra
|
Chandra
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
TN2923007_220622APB_FTO_394199
|
2923007000NRG23220620220507400
|
008011957
|
22/06/2022
|
Muniyammal
|
Muniyammal
|
2923007WL010421
|
00328
|
IOBA0PGB001
|
1200
|
30/06/2022
|
KYC Documents Pending
|
4713
|
TN2923007_240722APB_FTO_596703
|
2923007000NRG23230720220774859
|
015746041
|
24/07/2022
|
Muthupillai
|
Muthupillai
|
2923007WL016898
|
00468
|
UBIN0558010
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TN2923007_280422APB_FTO_141995
|
2923007000NRG23280420220075023
|
018428161
|
28/04/2022
|
Mariyammal
|
Mariyammal
|
2923007WL001730
|
00691
|
IPOS0000001
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
TN2923008_040422FTO_26625
|
2923008000NRG22040420222679779
|
020520398
|
04/04/2022
|
BASHIRA BANU
|
BASHIRA BANU
|
2923008WL049981
|
00177
|
IOBA0000239
|
1500
|
07/05/2022
|
No Such Account
|
4716
|
TN2923008_200323FTO_1672517
|
2923008000NRG22200320232682161
|
025730131
|
20/03/2023
|
karthik
|
karthik
|
2923008WL0050462
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
No Such Account
|
4717
|
TN2923008_030123APB_FTO_1387929
|
2923008000NRG23020120231747171
|
037292498
|
03/01/2023
|
PETCHIYAMMAL
|
PETCHIYAMMAL
|
2923008WL042199
|
00437
|
TMBL0000011
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
4718
|
TN2923008_040722APB_FTO_477060
|
2923008000NRG23020720220612789
|
017186171
|
04/07/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL012891
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TN2923008_060323APB_FTO_1624651
|
2923008000NRG23040320232065555
|
005716318
|
06/03/2023
|
APPAKKAL
|
APPAKKAL
|
2923008WL049587
|
00177
|
IOBA0000239
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TN2923008_070622FTO_291464
|
2923008000NRG23040620220382677
|
018937027
|
07/06/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL007646
|
00701
|
IDIB0PLB001
|
450
|
15/06/2022
|
No Such Account
|
4721
|
TN2923008_070622FTO_291677
|
2923008000NRG23060620220390490
|
018937027
|
07/06/2022
|
VEERASAMY
|
VEERASAMY
|
2923008WL007793
|
00437
|
TMBL0000011
|
1200
|
15/06/2022
|
No Such Account
|
4722
|
TN2923008_080223APB_FTO_1526993
|
2923008000NRG23080220231915377
|
012059428
|
08/02/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2923008WL045990
|
00177
|
IOBA0001210
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TN2923008_090822APB_FTO_698538
|
2923008000NRG23080820220887567
|
017910837
|
09/08/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL019746
|
00177
|
IOBA0000239
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TN2923008_110722APB_FTO_525096
|
2923008000NRG23110720220678938
|
030529644
|
11/07/2022
|
PAPA
|
PAPA
|
2923008WL014454
|
00701
|
IDIB0PLB001
|
750
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TN2923008_140123APB_FTO_1447921
|
2923008000NRG23120120231802584
|
037290154
|
14/01/2023
|
PETCHI
|
PETCHI
|
2923008WL043428
|
00437
|
TMBL0000011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TN2923008_210323APB_FTO_1678588
|
2923008000NRG23210320232189124
|
025730392
|
21/03/2023
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL052206
|
00691
|
IPOS0000001
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TN2923008_230422APB_FTO_118325
|
2923008000NRG23210420220056011
|
017520060
|
23/04/2022
|
KATHIRESAN
|
KATHIRESAN
|
2923008WL001340
|
00701
|
IDIB0PLB001
|
300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
TN2923008_221022APB_FTO_1053793
|
2923008000NRG23211020221358237
|
014731570
|
22/10/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL032157
|
00177
|
IOBA0000240
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
TN2923008_221122FTO_1182472
|
2923008000NRG23211120221527349
|
026441953
|
22/11/2022
|
Manickam
|
Manickam
|
2923008WL036761
|
00177
|
IOBA0000240
|
600
|
13/12/2022
|
No Such Account
|
4730
|
TN2923008_261222FTO_1345985
|
2923008000NRG23221220221669414
|
017254535
|
26/12/2022
|
Manickam
|
Manickam
|
2923008WL0040538
|
00177
|
IOBA0000240
|
680
|
07/02/2023
|
No Such Account
|
4731
|
TN2923008_270323APB_FTO_1701515
|
2923008000NRG23270320232255653
|
025730481
|
27/03/2023
|
Malaisamy
|
Malaisamy
|
2923008WL053561
|
00437
|
TMBL0000011
|
1040
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4732
|
TN2923008_270622APB_FTO_432460
|
2923008000NRG23270620220566416
|
022861777
|
27/06/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2923008WL011706
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TN2923008_130622FTO_337502
|
2923008000NRG23130620220455477
|
009596874
|
13/06/2022
|
Kaleeswari
|
Kaleeswari
|
2923008WL009173
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
No Such Account
|
4734
|
TN2923008_190722APB_FTO_566528
|
2923008000NRG23180720220726078
|
028480530
|
19/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL015666
|
00177
|
IOBA0001210
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
TN2923008_200622APB_FTO_384567
|
2923008000NRG23200620220504229
|
009596888
|
20/06/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL010236
|
00177
|
IOBA0000240
|
200
|
27/06/2022
|
KYC Documents Pending
|
4736
|
TN2923008_261222FTO_1345985
|
2923008000NRG23201220221663704
|
017254535
|
26/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0040403
|
00437
|
TMBL0000011
|
900
|
07/02/2023
|
No Such Account
|
4737
|
TN2923008_210323APB_FTO_1678588
|
2923008000NRG23210320232193659
|
025730392
|
21/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL052299
|
00691
|
IPOS0000001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TN2923008_230422FTO_120772
|
2923008000NRG23210420220064263
|
017520666
|
23/04/2022
|
AROCKIYAMARY
|
AROCKIYAMARY
|
2923008WL001470
|
00691
|
IPOS0000001
|
880
|
12/05/2022
|
No Such Account
|
4739
|
TN2923008_221122FTO_1182472
|
2923008000NRG23211120221527253
|
026441953
|
22/11/2022
|
IRULAYI
|
IRULAYI
|
2923008WL036758
|
00701
|
IDIB0PLB001
|
200
|
13/12/2022
|
No Such Account
|
4740
|
TN2923008_250622FTO_419782
|
2923008000NRG23240620220550377
|
022861793
|
25/06/2022
|
MEENAL
|
MEENAL
|
2923008WL011323
|
00691
|
IPOS0000001
|
950
|
06/07/2022
|
No Such Account
|
4741
|
TN2923008_240622APB_FTO_416290
|
2923008000NRG23240620220550688
|
022861777
|
24/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL011327
|
00177
|
IOBA0000239
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TN2923008_270323APB_FTO_1701515
|
2923008000NRG23250320232246390
|
025730481
|
27/03/2023
|
GLOWRI
|
GLOWRI
|
2923008WL053385
|
00177
|
IOBA0001210
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681267
|
017520666
|
22/04/2022
|
SUMATHI
|
SUMATHI
|
2923009WL0050213
|
00437
|
TMBL0000257
|
720
|
12/05/2022
|
Account closed
|
4744
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681269
|
017520666
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923009WL0050213
|
00437
|
TMBL0000257
|
1080
|
12/05/2022
|
No Such Account
|
4745
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557171
|
026441765
|
01/12/2022
|
BHAVANI
|
BHAVANI
|
2923009WL037724
|
00415
|
SBIN0000786
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TN2923009_021222FTO_1225096
|
2923009000NRG23021220221564995
|
026441394
|
02/12/2022
|
Mohanaeswari
|
Mohanaeswari
|
2923009WL037972
|
00177
|
IOBA0000882
|
1140
|
13/12/2022
|
No Such Account
|
4747
|
TN2923009_050822APB_FTO_669350
|
2923009000NRG23040820220854084
|
016957373
|
05/08/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL018972
|
00078
|
CNRB0001900
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
TN2923009_050123APB_FTO_1393196
|
2923009000NRG23050120231756071
|
008358017
|
05/01/2023
|
PANJU
|
PANJU
|
2923009WL042417
|
00415
|
SBIN0009184
|
180
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2923009_090522FTO_187596
|
2923009000NRG23080520220150547
|
014388859
|
09/05/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL003263
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
4750
|
TN2923009_101122APB_FTO_1129580
|
2923009000NRG23101120221474988
|
014668345
|
10/11/2022
|
RATHA
|
RATHA
|
2923009WL035224
|
00701
|
IDIB0PLB001
|
570
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TN2923009_160822APB_FTO_722752
|
2923009000NRG23120820220919150
|
013156747
|
16/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL020604
|
00177
|
IOBA0002300
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2923009_140223APB_FTO_1548592
|
2923009000NRG23140220231958756
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2923009WL046950
|
00177
|
IOBA0000882
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2923009_150323FTO_1651257
|
2923009000NRG23150320232136766
|
025730644
|
15/03/2023
|
Leelavathi
|
Leelavathi
|
2923009WL051086
|
00415
|
SBIN0009184
|
180
|
31/03/2023
|
No Such Account
|
4754
|
TN2923009_161222APB_FTO_1292731
|
2923009000NRG23161220221632531
|
010082820
|
16/12/2022
|
SELVI
|
SELVI
|
2923009WL039755
|
00701
|
IDIB0PLB001
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221156365
|
035858023
|
19/09/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0027258
|
00437
|
TMBL0000257
|
900
|
18/10/2022
|
No Such Account
|
4756
|
TN2923009_200522APB_FTO_217384
|
2923009000NRG23200520220232819
|
023844393
|
20/05/2022
|
Muthu
|
Muthu
|
2923009WL004852
|
00415
|
SBIN0000786
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232190840
|
027904160
|
24/03/2023
|
REVATHI
|
REVATHI
|
2923009WL0052237
|
00415
|
SBIN0009184
|
240
|
30/03/2023
|
No Such Account
|
4758
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193573
|
027904160
|
24/03/2023
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
4759
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193575
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
660
|
30/03/2023
|
No Such Account
|
4760
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193584
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
360
|
30/03/2023
|
No Such Account
|
4761
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193586
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
4762
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193591
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
4763
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193597
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
4764
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193601
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
4765
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193614
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
800
|
30/03/2023
|
No Such Account
|
4766
|
TN2923009_220822FTO_753312
|
2923009000NRG23220820220982399
|
014512507
|
22/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL022148
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
No Such Account
|
4767
|
TN2923006_271022FTO_1070609
|
2923006000NRG23271020221402212
|
015710965
|
27/10/2022
|
lalitha
|
lalitha
|
2923006WL033208
|
00415
|
SBIN0013859
|
1405
|
07/11/2022
|
Account closed
|
4768
|
TN2923006_281022APB_FTO_1073824
|
2923006000NRG23281020221409971
|
015711122
|
28/10/2022
|
Veralakshmi
|
Veralakshmi
|
2923006WL033436
|
00415
|
SBIN0002268
|
210
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TN2923006_290422APB_FTO_164029
|
2923006000NRG23290420220108489
|
018427951
|
29/04/2022
|
Ramaie
|
Ramaie
|
2923006WL002391
|
00415
|
SBIN0002268
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417074
|
015711029
|
29/10/2022
|
Mangachi
|
Mangachi
|
2923006WL0033619
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Account closed
|
4771
|
TN2923007_031222FTO_1231502
|
2923007000NRG23011220221556801
|
026442634
|
03/12/2022
|
Abiragam
|
Abiragam
|
2923007WL0037711
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
4772
|
TN2923007_080223APB_FTO_1528199
|
2923007000NRG23080220231931883
|
012059428
|
08/02/2023
|
Ponnusamy
|
Ponnusamy
|
2923007WL046293
|
00328
|
IOBA0PGB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TN2923007_140323APB_FTO_1647087
|
2923007000NRG23140320232131348
|
025730767
|
14/03/2023
|
Erulayee
|
Erulayee
|
2923007WL050929
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2923007_160323APB_FTO_1652679
|
2923007000NRG23160320232137452
|
025730239
|
16/03/2023
|
Devi
|
Devi
|
2923007WL051104
|
00415
|
SBIN0000786
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TN2923007_160822APB_FTO_727117
|
2923007000NRG23160820220950143
|
013156747
|
16/08/2022
|
Erulayee
|
Erulayee
|
2923007WL021230
|
00177
|
IOBA0001237
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TN2923008_031222APB_FTO_1229625
|
2923008000NRG23021220221565940
|
017255271
|
03/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL038003
|
00437
|
TMBL0000011
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TN2923008_060323APB_FTO_1624615
|
2923008000NRG23030320232054296
|
005716318
|
06/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2923008WL049328
|
00177
|
IOBA0001210
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
TN2923008_081122FTO_1122585
|
2923008000NRG23041120221439997
|
015842249
|
08/11/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL0034253
|
00437
|
TMBL0000011
|
1080
|
16/11/2022
|
No Such Account
|
4779
|
TN2923008_081122FTO_1122708
|
2923008000NRG23041120221450895
|
015842249
|
08/11/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL034556
|
00701
|
IDIB0PLB001
|
1320
|
16/11/2022
|
No Such Account
|
4780
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221586671
|
017254930
|
12/12/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL0038504
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
4781
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220888988
|
017910666
|
09/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0019766
|
00701
|
IDIB0PLB001
|
1500
|
23/08/2022
|
No Such Account
|
4782
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220889084
|
017910666
|
09/08/2022
|
MEENAL
|
MEENAL
|
2923008WL0019791
|
00437
|
TMBL0000011
|
1200
|
23/08/2022
|
Account closed
|
4783
|
TN2923008_121222FTO_1270703
|
2923008000NRG23091220221603282
|
017254930
|
12/12/2022
|
Manickam
|
Manickam
|
2923008WL039015
|
00177
|
IOBA0000240
|
1405
|
07/02/2023
|
No Such Account
|
4784
|
TN2923008_150323FTO_1651285
|
2923008000NRG23140320232134586
|
025730644
|
15/03/2023
|
BOOMA
|
BOOMA
|
2923008WL0051007
|
00177
|
IOBA0000239
|
1200
|
31/03/2023
|
No Such Account
|
4785
|
TN2923008_160522APB_FTO_209160
|
2923008000NRG23160520220217283
|
023844393
|
16/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL004477
|
00701
|
IDIB0PLB001
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189844
|
025730131
|
21/03/2023
|
MALATHI
|
MALATHI
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1967
|
31/03/2023
|
No Such Account
|
4787
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193803
|
025730131
|
21/03/2023
|
DEVI
|
DEVI
|
2923008WL0052304
|
00177
|
IOBA0001210
|
1967
|
31/03/2023
|
No Such Account
|
4788
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193979
|
025730131
|
21/03/2023
|
BANUMATHI
|
BANUMATHI
|
2923008WL0052308
|
00701
|
IDIB0PLB001
|
400
|
31/03/2023
|
Account closed
|
4789
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193988
|
025730131
|
21/03/2023
|
RAMAYI
|
RAMAYI
|
2923008WL0052310
|
00701
|
IDIB0PLB001
|
230
|
31/03/2023
|
No Such Account
|
4790
|
TN2923009_160922APB_FTO_881503
|
2923009000NRG23160920221145890
|
035858366
|
16/09/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL026951
|
00701
|
IDIB0PLB001
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140167
|
025730131
|
21/03/2023
|
MANGALAM
|
MANGALAM
|
2923009WL0051220
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
No Such Account
|
4792
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140193
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
540
|
31/03/2023
|
No Such Account
|
4793
|
TN2923009_170622FTO_363465
|
2923009000NRG23170620220490240
|
009596943
|
17/06/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL009994
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
Account closed
|
4794
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174319
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
4795
|
TN2923009_210323FTO_1678033
|
2923009000NRG23200320232177539
|
025730131
|
21/03/2023
|
mari m
|
mari m
|
2923009WL051986
|
00701
|
IDIB0PLB001
|
548
|
31/03/2023
|
No Such Account
|
4796
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365994
|
014731559
|
21/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL032304
|
00691
|
IPOS0000001
|
900
|
02/11/2022
|
No Such Account
|
4797
|
TN2923009_300522FTO_244936
|
2923009000NRG23260520220292900
|
010787585
|
30/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL005997
|
00701
|
IDIB0PLB001
|
720
|
07/06/2022
|
No Such Account
|
4798
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868647
|
016957373
|
05/08/2022
|
REVATHI
|
REVATHI
|
2923009WL019361
|
00415
|
SBIN0009184
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TN2923009_071022APB_FTO_974443
|
2923009000NRG23061020221254805
|
033431862
|
07/10/2022
|
SELVI
|
SELVI
|
2923009WL029613
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2923009_070622FTO_288597
|
2923009000NRG23070620220401374
|
018937027
|
07/06/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL0007966
|
00701
|
IDIB0PLB001
|
1500
|
15/06/2022
|
No Such Account
|
4801
|
TN2923009_070622FTO_288597
|
2923009000NRG23070620220401521
|
018937027
|
07/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0007975
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
4802
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472780
|
014668473
|
10/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0035086
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
4803
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472787
|
014668473
|
10/11/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
4804
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472869
|
014668473
|
10/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
4805
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221473061
|
014668473
|
10/11/2022
|
Divya
|
Divya
|
2923009WL0035103
|
00701
|
IDIB0PLB001
|
760
|
21/11/2022
|
No Such Account
|
4806
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221473062
|
014668473
|
10/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0035104
|
00177
|
IOBA0000882
|
1967
|
21/11/2022
|
No Such Account
|
4807
|
TN2923009_091222FTO_1257894
|
2923009000NRG23091220221602176
|
011962826
|
09/12/2022
|
Parameswari
|
Parameswari
|
2923009WL038981
|
00177
|
IOBA0000882
|
950
|
20/12/2022
|
No Such Account
|
4808
|
TN2923009_160822APB_FTO_722789
|
2923009000NRG23120820220918059
|
013156747
|
16/08/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL020585
|
00415
|
SBIN0000786
|
360
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107718
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
4810
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107729
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
4811
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107751
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
4812
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107754
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
4813
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126525
|
025730644
|
14/03/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL0050826
|
00177
|
IOBA0000882
|
843
|
31/03/2023
|
No Such Account
|
4814
|
TN2923009_210323FTO_1678180
|
2923009000NRG23150320232137228
|
025730131
|
21/03/2023
|
SUGANYA
|
SUGANYA
|
2923009WL0051096
|
00415
|
SBIN0009184
|
600
|
31/03/2023
|
No Such Account
|
4815
|
TN2923009_160323APB_FTO_1654898
|
2923009000NRG23160320232138696
|
025730392
|
16/03/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL051161
|
00415
|
SBIN0000786
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TN2923006_150722FTO_545153
|
2923006000NRG23140720220686233
|
014734157
|
15/07/2022
|
Pushpavalli
|
Pushpavalli
|
2923006WL014729
|
00078
|
CNRB0001900
|
900
|
27/07/2022
|
Account closed
|
4817
|
TN2923006_200123APB_FTO_1467943
|
2923006000NRG23200120231853724
|
018558137
|
20/01/2023
|
Mangachi
|
Mangachi
|
2923006WL044561
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TN2923006_200123APB_FTO_1467943
|
2923006000NRG23200120231853805
|
018558137
|
20/01/2023
|
Poonga
|
Poonga
|
2923006WL044563
|
00701
|
IDIB0PLB001
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TN2923006_210323APB_FTO_1674973
|
2923006000NRG23200320232159830
|
025730314
|
21/03/2023
|
Rakkammal
|
Rakkammal
|
2923006WL051643
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
TN2923006_210323APB_FTO_1674973
|
2923006000NRG23200320232159962
|
025730314
|
21/03/2023
|
Valli
|
Valli
|
2923006WL051644
|
00415
|
SBIN0002268
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
TN2923006_210323APB_FTO_1674973
|
2923006000NRG23200320232160344
|
025730314
|
21/03/2023
|
Yasothai
|
Yasothai
|
2923006WL051651
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
TN2923006_230622APB_FTO_399440
|
2923006000NRG23230620220522396
|
008011957
|
23/06/2022
|
Yasothai
|
Yasothai
|
2923006WL010737
|
00415
|
SBIN0002268
|
540
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TN2923006_240822FTO_765991
|
2923006000NRG23240820220997954
|
011287239
|
24/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL0022523
|
00415
|
SBIN0002268
|
510
|
07/09/2022
|
Account closed
|
4824
|
TN2923006_280722APB_FTO_618900
|
2923006000NRG23280720220789972
|
015743216
|
28/07/2022
|
Bhagavathi
|
Bhagavathi
|
2923006WL017324
|
00415
|
SBIN0000908
|
760
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TN2923007_020722APB_FTO_468421
|
2923007000NRG23020720220619509
|
017186171
|
02/07/2022
|
Manimekalai
|
Manimekalai
|
2923007WL013024
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TN2923007_040323APB_FTO_1617625
|
2923007000NRG23030320232056870
|
025730210
|
04/03/2023
|
Sornam
|
Sornam
|
2923007WL049392
|
00177
|
IOBA0000978
|
1260
|
03/04/2023
|
A/c Blocked or Frozen
|
4827
|
TN2923007_080922APB_FTO_845812
|
2923007000NRG23080920221108460
|
033431818
|
08/09/2022
|
Ramamoorthi
|
Ramamoorthi
|
2923007WL025538
|
00415
|
SBIN0000786
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TN2923007_140323FTO_1647580
|
2923007000NRG23140320232133583
|
025730644
|
14/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL0050982
|
00177
|
IOBA0002548
|
1080
|
31/03/2023
|
No Such Account
|
4829
|
TN2923007_160922FTO_878926
|
2923007000NRG23140920221128435
|
035858351
|
16/09/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL0026295
|
00415
|
SBIN0008469
|
1200
|
18/10/2022
|
Account closed
|
4830
|
TN2923007_171022APB_FTO_1021667
|
2923007000NRG23171020221331191
|
014574895
|
17/10/2022
|
Velmurugan
|
Velmurugan
|
2923007WL031399
|
00415
|
SBIN0008469
|
1200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4831
|
TN2923007_230223APB_FTO_1582865
|
2923007000NRG23230220232006180
|
005716042
|
23/02/2023
|
Pappa
|
Pappa
|
2923007WL048084
|
00177
|
IOBA0002548
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
TN2923007_261122FTO_1198967
|
2923007000NRG23231120221528402
|
026441269
|
26/11/2022
|
Rasu
|
Rasu
|
2923007WL0036892
|
00468
|
UBIN0558010
|
1200
|
13/12/2022
|
Account closed
|
4833
|
TN2923007_231222APB_FTO_1328926
|
2923007000NRG23231220221690120
|
018558934
|
23/12/2022
|
Asanbathu
|
Asanbathu
|
2923007WL040920
|
00415
|
SBIN0008469
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511654
|
019838410
|
18/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
4835
|
TN2923009_200722APB_FTO_572540
|
2923009000NRG23200720220733316
|
011048550
|
20/07/2022
|
Murugesan
|
Murugesan
|
2923009WL015818
|
00328
|
IOBA0PGB001
|
1967
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4836
|
TN2923009_201022FTO_1040512
|
2923009000NRG23201020221346538
|
014731559
|
20/10/2022
|
Koothan
|
Koothan
|
2923009WL031855
|
00177
|
IOBA0000882
|
1405
|
02/11/2022
|
No Such Account
|
4837
|
TN2923009_220722APB_FTO_584541
|
2923009000NRG23210720220754299
|
013646206
|
22/07/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL016468
|
00701
|
IDIB0PLB001
|
360
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TN2923009_230922APB_FTO_909658
|
2923009000NRG23230920221180938
|
014307579
|
23/09/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL027917
|
00437
|
TMBL0000257
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543883
|
026441394
|
30/11/2022
|
Sethurakku
|
Sethurakku
|
2923009WL0037375
|
00177
|
IOBA0000882
|
720
|
13/12/2022
|
No Such Account
|
4840
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543886
|
026441394
|
30/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
4841
|
TN2923009_300522FTO_244799
|
2923009000NRG23280520220329434
|
010787585
|
30/05/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL006641
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
4842
|
TN2923009_300522FTO_244799
|
2923009000NRG23280520220329454
|
010787585
|
30/05/2022
|
Kottamuthu
|
Kottamuthu
|
2923009WL006641
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
4843
|
TN2923009_300522FTO_244799
|
2923009000NRG23280520220329455
|
010787585
|
30/05/2022
|
RANI
|
RANI
|
2923009WL006641
|
00701
|
IDIB0PLB001
|
843
|
07/06/2022
|
No Such Account
|
4844
|
TN2923009_301122FTO_1218604
|
2923009000NRG23281120221550741
|
026441394
|
30/11/2022
|
Banupriya
|
Banupriya
|
2923009WL0037500
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
No Such Account
|
4845
|
TN2923009_290722APB_FTO_630067
|
2923009000NRG23290720220820722
|
015632418
|
29/07/2022
|
RATHA
|
RATHA
|
2923009WL018026
|
00701
|
IDIB0PLB001
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TN2923009_300822FTO_799955
|
2923009000NRG23300820221035067
|
035858062
|
30/08/2022
|
Panjavarnam
|
Panjavarnam
|
2923009WL023671
|
00177
|
IOBA0000882
|
360
|
18/10/2022
|
No Such Account
|
4847
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221545
|
030361529
|
30/09/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
4848
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221936
|
030361529
|
30/09/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL028908
|
00437
|
TMBL0000257
|
720
|
19/10/2022
|
No Such Account
|
4849
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556576
|
026441394
|
30/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
4850
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556577
|
026441394
|
30/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
4851
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556581
|
026441394
|
30/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
4852
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556584
|
026441394
|
30/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
4853
|
TN2923009_301222APB_FTO_1365096
|
2923009000NRG23301220221717217
|
037269821
|
30/12/2022
|
Vasuki
|
Vasuki
|
2923009WL041570
|
00415
|
SBIN0000786
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
TN2923010_020922APB_FTO_816232
|
2923010000NRG23020920221072723
|
035857822
|
02/09/2022
|
Thirojarani
|
Thirojarani
|
2923010WL024636
|
00176
|
IDIB000R051
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TN2923010_100622APB_FTO_320941
|
2923010000NRG23100620220448067
|
009931030
|
10/06/2022
|
Boominathan
|
Boominathan
|
2923010WL009024
|
00177
|
IOBA0000729
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2923010_160622FTO_355575
|
2923010000NRG23150620220460578
|
008037994
|
16/06/2022
|
Ramu
|
Ramu
|
2923010WL0009319
|
00691
|
IPOS0000001
|
1320
|
06/07/2022
|
No Such Account
|
4857
|
TN2923010_250722APB_FTO_597621
|
2923010000NRG23200720220734645
|
015746041
|
25/07/2022
|
NAGARASU
|
NAGARASU
|
2923010WL015893
|
00177
|
IOBA0000729
|
1200
|
08/08/2022
|
KYC Documents Pending
|
4858
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127712
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
4859
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127714
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
4860
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127722
|
035858351
|
14/09/2022
|
Manikandan
|
Manikandan
|
2923009WL0026216
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
4861
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496025
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
360
|
24/11/2022
|
No Such Account
|
4862
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496030
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
4863
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496037
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
4864
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496044
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1000
|
24/11/2022
|
No Such Account
|
4865
|
TN2923009_170622APB_FTO_366630
|
2923009000NRG23160620220469232
|
009596921
|
17/06/2022
|
SELVI
|
SELVI
|
2923009WL009565
|
00701
|
IDIB0PLB001
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TN2923009_200323APB_FTO_1670548
|
2923009000NRG23170320232142277
|
025730392
|
20/03/2023
|
Ayyammal
|
Ayyammal
|
2923009WL051273
|
00691
|
IPOS0000001
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
TN2923009_190123APB_FTO_1460716
|
2923009000NRG23190120231838191
|
037265995
|
19/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL044181
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650182
|
018558883
|
19/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL040135
|
00176
|
IDIB000P129
|
950
|
04/02/2023
|
A/c Blocked or Frozen
|
4869
|
TN2923009_200622FTO_384177
|
2923009000NRG23200620220500394
|
009596874
|
20/06/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL0010181
|
00701
|
IDIB0PLB001
|
900
|
27/06/2022
|
No Such Account
|
4870
|
TN2923009_211022FTO_1049269
|
2923009000NRG23211020221363437
|
014731559
|
21/10/2022
|
Muthalagu
|
Muthalagu
|
2923009WL032258
|
00701
|
IDIB0PLB001
|
540
|
02/11/2022
|
Account closed
|
4871
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527476
|
026441394
|
30/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
4872
|
TN2923009_230922FTO_913268
|
2923009000NRG23230920221185970
|
014307357
|
23/09/2022
|
Selvi
|
Selvi
|
2923009WL028027
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Account closed
|
4873
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014555
|
005716042
|
24/02/2023
|
Vasuki
|
Vasuki
|
2923009WL048293
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543885
|
026441394
|
30/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
4875
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543888
|
026441394
|
30/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
4876
|
TN2923009_280123APB_FTO_1494973
|
2923009000NRG23270120231874108
|
037296952
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
2923009WL045064
|
00177
|
IOBA0000882
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
TN2923009_301122FTO_1218604
|
2923009000NRG23281120221550739
|
026441394
|
30/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0037500
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
No Such Account
|
4878
|
TN2923009_290722FTO_632668
|
2923009000NRG23290720220828651
|
015632516
|
29/07/2022
|
mari m
|
mari m
|
2923009WL018207
|
00701
|
IDIB0PLB001
|
720
|
10/08/2022
|
No Such Account
|
4879
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420859
|
015710881
|
31/10/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL033753
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
4880
|
TN2923009_311022FTO_1085516
|
2923009000NRG23301020221420935
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
180
|
07/11/2022
|
No Such Account
|
4881
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556579
|
026441394
|
30/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
180
|
13/12/2022
|
No Such Account
|
4882
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556582
|
026441394
|
30/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
4883
|
TN2923008_220822APB_FTO_756373
|
2923008000NRG23220820220986116
|
020844995
|
22/08/2022
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL022239
|
00701
|
IDIB0PLB001
|
340
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TN2923008_220822APB_FTO_756373
|
2923008000NRG23220820220989606
|
020844995
|
22/08/2022
|
SHANTHI
|
SHANTHI
|
2923008WL022330
|
00177
|
IOBA0000240
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
TN2923008_230522FTO_226174
|
2923008000NRG23230520220263160
|
036403001
|
23/05/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL005400
|
00701
|
IDIB0PLB001
|
1260
|
04/06/2022
|
Account closed
|
4886
|
TN2923008_230522APB_FTO_226173
|
2923008000NRG23230520220263906
|
036402979
|
23/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL005408
|
00701
|
IDIB0PLB001
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
TN2923008_230522APB_FTO_226173
|
2923008000NRG23230520220272026
|
036402979
|
23/05/2022
|
BOOMA
|
BOOMA
|
2923008WL005519
|
00177
|
IOBA0000239
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TN2923008_240622APB_FTO_416400
|
2923008000NRG23230620220525274
|
022861777
|
24/06/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL010798
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
TN2923008_261022FTO_1064325
|
2923008000NRG23261020221391215
|
015710940
|
26/10/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0032840
|
00691
|
IPOS0000001
|
1200
|
07/11/2022
|
No Such Account
|
4890
|
TN2923008_310522FTO_247721
|
2923008000NRG23300520220339441
|
016872636
|
31/05/2022
|
MUTHU
|
MUTHU
|
2923008WL006803
|
00691
|
IPOS0000001
|
1140
|
07/06/2022
|
No Such Account
|
4891
|
TN2923009_081122FTO_1121641
|
2923009000NRG23071120221465811
|
015842249
|
08/11/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL034873
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
4892
|
TN2923009_111122FTO_1135414
|
2923009000NRG23111120221478567
|
008138233
|
11/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL035391
|
00701
|
IDIB0PLB001
|
1967
|
23/11/2022
|
No Such Account
|
4893
|
TN2923009_160822APB_FTO_724466
|
2923009000NRG23120820220909047
|
013156747
|
16/08/2022
|
Vallimayil
|
Vallimayil
|
2923009WL020403
|
00177
|
IOBA0000882
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TN2923009_130522FTO_200503
|
2923009000NRG23130520220188767
|
023844476
|
13/05/2022
|
Inbavalli
|
Inbavalli
|
2923009WL003967
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
4895
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127713
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
4896
|
TN2923009_160522FTO_208359
|
2923009000NRG23150520220206245
|
023844476
|
16/05/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL004291
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
No Such Account
|
4897
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496026
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
4898
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496028
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
4899
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496038
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
540
|
24/11/2022
|
No Such Account
|
4900
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496051
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
4901
|
TN2923009_171022APB_FTO_1022121
|
2923009000NRG23161020221326155
|
014574895
|
17/10/2022
|
PANJU
|
PANJU
|
2923009WL031331
|
00415
|
SBIN0009184
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511699
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
4903
|
TN2923009_200622FTO_384177
|
2923009000NRG23200620220500113
|
009596874
|
20/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0010176
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
No Such Account
|
4904
|
TN2923009_210822FTO_749160
|
2923009000NRG23200820220968060
|
014512634
|
21/08/2022
|
Jeyasanthi
|
Jeyasanthi
|
2923009WL021806
|
00177
|
IOBA0000239
|
900
|
01/09/2022
|
Account closed
|
4905
|
TN2923009_220422FTO_109439
|
2923009000NRG23220420220065521
|
017520666
|
22/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL001493
|
00701
|
IDIB0PLB001
|
360
|
12/05/2022
|
No Such Account
|
4906
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527475
|
026441394
|
30/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
360
|
13/12/2022
|
No Such Account
|
4907
|
TN2923008_190722FTO_567726
|
2923008000NRG23150720220713729
|
028480860
|
19/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0015423
|
00701
|
IDIB0PLB001
|
1150
|
27/07/2022
|
No Such Account
|
4908
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220217762
|
023844476
|
17/05/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL004484
|
00691
|
IPOS0000001
|
1380
|
23/06/2022
|
No Such Account
|
4909
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220218607
|
023844476
|
17/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL004494
|
00691
|
IPOS0000001
|
800
|
23/06/2022
|
No Such Account
|
4910
|
TN2923008_171222APB_FTO_1295208
|
2923008000NRG23161220221635368
|
018559601
|
17/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL039812
|
00177
|
IOBA0000240
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4911
|
TN2923009_080223APB_FTO_1526635
|
2923009000NRG23080220231920577
|
012059428
|
08/02/2023
|
PANJU
|
PANJU
|
2923009WL046082
|
00415
|
SBIN0009184
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TN2923009_080223APB_FTO_1526635
|
2923009000NRG23080220231923585
|
012059428
|
08/02/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL046135
|
00415
|
SBIN0009184
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TN2923009_090922FTO_850351
|
2923009000NRG23090920221111961
|
033431831
|
09/09/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL025650
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
Account closed
|
4914
|
TN2923009_130223APB_FTO_1543644
|
2923009000NRG23100220231939879
|
008081830
|
13/02/2023
|
RATHA
|
RATHA
|
2923009WL046461
|
00701
|
IDIB0PLB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
TN2923009_140323APB_FTO_1646736
|
2923009000NRG23100320232089392
|
025719908
|
14/03/2023
|
Kaladevi
|
Kaladevi
|
2923009WL050132
|
00701
|
IDIB0PLB001
|
548
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TN2923009_120123FTO_1431943
|
2923009000NRG23120120231801256
|
037291334
|
12/01/2023
|
Mohanaeswari
|
Mohanaeswari
|
2923009WL043397
|
00177
|
IOBA0000882
|
1020
|
04/02/2023
|
No Such Account
|
4917
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911951
|
013156717
|
16/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
No Such Account
|
4918
|
TN2923009_140323APB_FTO_1648130
|
2923009000NRG23140320232124529
|
025719908
|
14/03/2023
|
Parvathi
|
Parvathi
|
2923009WL050783
|
00437
|
TMBL0000257
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
TN2923009_150722APB_FTO_544283
|
2923009000NRG23150720220699103
|
014734089
|
15/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL015070
|
00177
|
IOBA0002300
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
TN2923009_160223APB_FTO_1558164
|
2923009000NRG23160220231972545
|
006925814
|
16/02/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL047217
|
00415
|
SBIN0000786
|
400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TN2923009_170622FTO_366538
|
2923009000NRG23170620220487870
|
009596943
|
17/06/2022
|
KULANTHAI
|
KULANTHAI
|
2923009WL009964
|
00328
|
IOBA0PGB001
|
1080
|
27/06/2022
|
No Such Account
|
4922
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500198
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
4923
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500202
|
019838410
|
18/11/2022
|
Malliga
|
Malliga
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
4924
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503439
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
4925
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503441
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
4926
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503444
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1470
|
09/12/2022
|
No Such Account
|
4927
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503585
|
019838410
|
18/11/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0036099
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
4928
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503586
|
019838410
|
18/11/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL0036099
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
4929
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504035
|
019838410
|
18/11/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0036112
|
00415
|
SBIN0009184
|
540
|
09/12/2022
|
No Such Account
|
4930
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504036
|
019838410
|
18/11/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0036112
|
00415
|
SBIN0009184
|
80
|
09/12/2022
|
No Such Account
|
4931
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504041
|
019838410
|
18/11/2022
|
SANTHI
|
SANTHI
|
2923009WL0036113
|
00415
|
SBIN0009184
|
1080
|
09/12/2022
|
No Such Account
|
4932
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504042
|
019838410
|
18/11/2022
|
Muthandi
|
Muthandi
|
2923009WL0036113
|
00415
|
SBIN0009184
|
750
|
09/12/2022
|
No Such Account
|
4933
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509411
|
019838410
|
18/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
4934
|
TN2923009_200323APB_FTO_1670173
|
2923009000NRG23200320232165553
|
025730392
|
20/03/2023
|
Valivittal
|
Valivittal
|
2923009WL051757
|
00177
|
IOBA0000239
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TN2923009_171022FTO_1021588
|
2923009000NRG23161020221326237
|
014575037
|
17/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL031332
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
Account closed
|
4936
|
TN2923009_171022FTO_1021588
|
2923009000NRG23161020221326524
|
014575037
|
17/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
4937
|
TN2923009_171022APB_FTO_1022412
|
2923009000NRG23171020221331372
|
010578375
|
17/10/2022
|
Vallimayil
|
Vallimayil
|
2923009WL031400
|
00177
|
IOBA0000882
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2923009_200123FTO_1465111
|
2923009000NRG23200120231850956
|
037266271
|
20/01/2023
|
SABHITHA
|
SABHITHA
|
2923009WL044455
|
00415
|
SBIN0009184
|
300
|
04/02/2023
|
No Such Account
|
4939
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174324
|
025730131
|
21/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
4940
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174332
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
4941
|
TN2923009_201022APB_FTO_1041997
|
2923009000NRG23201020221343896
|
014731413
|
20/10/2022
|
SELVI
|
SELVI
|
2923009WL031771
|
00701
|
IDIB0PLB001
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TN2923006_140323APB_FTO_1646258
|
2923006000NRG23140320232114546
|
025719908
|
14/03/2023
|
Karuppayee
|
Karuppayee
|
2923006WL050640
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123679
|
025730644
|
14/03/2023
|
PONNATHAL
|
PONNATHAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
4944
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123681
|
025730644
|
14/03/2023
|
PONNATHAL
|
PONNATHAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
1050
|
31/03/2023
|
Account closed
|
4945
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123698
|
025730644
|
14/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
630
|
31/03/2023
|
Account closed
|
4946
|
TN2923006_171222APB_FTO_1294720
|
2923006000NRG23161220221641493
|
010082820
|
17/12/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL039954
|
00415
|
SBIN0002268
|
630
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2923006_170622APB_FTO_360355
|
2923006000NRG23170620220484956
|
009596921
|
17/06/2022
|
Poomayil
|
Poomayil
|
2923006WL009906
|
00415
|
SBIN0002268
|
180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556536
|
026441394
|
02/12/2022
|
Gandhiammal
|
Gandhiammal
|
2923006WL0037681
|
00415
|
SBIN0002268
|
1050
|
13/12/2022
|
Account closed
|
4949
|
TN2923006_311022APB_FTO_1084780
|
2923006000NRG23311020221422697
|
015710848
|
31/10/2022
|
Panchavarnam.
|
Panchavarnam.
|
2923006WL033801
|
00415
|
SBIN0002268
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TN2923007_061022APB_FTO_969777
|
2923007000NRG23061020221257863
|
033431890
|
06/10/2022
|
Vallimayil
|
Vallimayil
|
2923007WL029692
|
00415
|
SBIN0000786
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TN2923007_070622FTO_289624
|
2923007000NRG23070620220401344
|
018937027
|
07/06/2022
|
Thangam
|
Thangam
|
2923007WL0007953
|
00177
|
IOBA0000525
|
600
|
15/06/2022
|
No Such Account
|
4952
|
TN2923007_070622APB_FTO_289687
|
2923007000NRG23070620220402011
|
018936891
|
07/06/2022
|
Erulayee
|
Erulayee
|
2923007WL008004
|
00177
|
IOBA0001237
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TN2923007_080223APB_FTO_1528515
|
2923007000NRG23080220231932955
|
012059428
|
08/02/2023
|
Karmegam
|
Karmegam
|
2923007WL046304
|
00691
|
IPOS0000001
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
TN2923007_101222APB_FTO_1259779
|
2923007000NRG23101220221604768
|
017254818
|
10/12/2022
|
Rakkammal
|
Rakkammal
|
2923007WL039035
|
00415
|
SBIN0008469
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TN2923007_160822FTO_727846
|
2923007000NRG23130820220930112
|
014193862
|
16/08/2022
|
MurugaValli
|
MurugaValli
|
2923007WL020853
|
00177
|
IOBA0000525
|
600
|
26/08/2022
|
No Such Account
|
4956
|
TN2923007_200622APB_FTO_380672
|
2923007000NRG23200620220501598
|
009596888
|
20/06/2022
|
CHELLAMMAL.
|
CHELLAMMAL.
|
2923007WL010199
|
00691
|
IPOS0000001
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
TN2923008_260722FTO_606012
|
2923008000NRG23250720220784659
|
013645861
|
26/07/2022
|
Chinnanagammal
|
Chinnanagammal
|
2923008WL017057
|
00701
|
IDIB0PLB001
|
900
|
06/08/2022
|
No Such Account
|
4958
|
TN2923008_020822APB_FTO_658054
|
2923008000NRG23280720220788280
|
018892413
|
02/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL017225
|
00437
|
TMBL0000011
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2923008_020822APB_FTO_658224
|
2923008000NRG23280720220804323
|
018892413
|
02/08/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL017710
|
00701
|
IDIB0PLB001
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TN2923008_281122FTO_1211539
|
2923008000NRG23281120221547073
|
019838600
|
28/11/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL037434
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
No Such Account
|
4961
|
TN2923008_310522APB_FTO_247748
|
2923008000NRG23300520220339534
|
016872552
|
31/05/2022
|
PAPA
|
PAPA
|
2923008WL006805
|
00328
|
IOBA0PGB001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TN2923008_030123APB_FTO_1387929
|
2923008000NRG23301220221733282
|
037292498
|
03/01/2023
|
GLOWRI
|
GLOWRI
|
2923008WL041913
|
00177
|
IOBA0001210
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TN2923008_310323APB_FTO_1720684
|
2923008000NRG23310320232316507
|
018529264
|
31/03/2023
|
PUYALRANI
|
PUYALRANI
|
2923008WL054751
|
00177
|
IOBA0000239
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682056
|
033431914
|
07/09/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
4965
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682063
|
033431914
|
07/09/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050435
|
00415
|
SBIN0009184
|
1200
|
18/10/2022
|
No Such Account
|
4966
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680791
|
036264303
|
08/04/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050009
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
4967
|
TN2923009_270522FTO_234762
|
2923009000NRG22270520222681670
|
010787585
|
27/05/2022
|
SATHAN
|
SATHAN
|
2923009WL0050352
|
00177
|
IOBA0002300
|
900
|
07/06/2022
|
No Such Account
|
4968
|
TN2923009_020622APB_FTO_259739
|
2923009000NRG23020620220351196
|
023844446
|
02/06/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL007033
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
Account closed
|
4969
|
TN2923009_020622APB_FTO_258710
|
2923009000NRG23020620220351649
|
012200298
|
02/06/2022
|
SELVI
|
SELVI
|
2923009WL007039
|
00701
|
IDIB0PLB001
|
900
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TN2923008_270323APB_FTO_1701515
|
2923008000NRG23260320232250317
|
025730481
|
27/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923008WL053469
|
00691
|
IPOS0000001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TN2923008_270323APB_FTO_1701564
|
2923008000NRG23260320232250846
|
025730481
|
27/03/2023
|
SOLAISAMY
|
SOLAISAMY
|
2923008WL053479
|
00701
|
IDIB0PLB001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TN2923008_270922FTO_927432
|
2923008000NRG23260920221198827
|
030361514
|
27/09/2022
|
JOTHY LAKSHMI
|
JOTHY LAKSHMI
|
2923008WL028303
|
00691
|
IPOS0000001
|
400
|
19/10/2022
|
No Such Account
|
4973
|
TN2923008_270323APB_FTO_1701515
|
2923008000NRG23270320232255604
|
025730481
|
27/03/2023
|
KALEESWARI
|
KALEESWARI
|
2923008WL053561
|
00437
|
TMBL0000011
|
780
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4974
|
TN2923008_020822APB_FTO_658633
|
2923008000NRG23290720220817715
|
018892413
|
02/08/2022
|
RAMA MOORTHY
|
RAMA MOORTHY
|
2923008WL017975
|
00691
|
IPOS0000001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2923008_031022APB_FTO_961995
|
2923008000NRG23300920221228609
|
010261467
|
03/10/2022
|
PONNUSAMY
|
PONNUSAMY
|
2923008WL029048
|
00328
|
IOBA0PGB001
|
230
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
TN2923008_311022FTO_1089463
|
2923008000NRG23301020221421485
|
015710881
|
31/10/2022
|
DURGADEVI
|
DURGADEVI
|
2923008WL0033780
|
00701
|
IDIB0PLB001
|
500
|
07/11/2022
|
Account closed
|
4977
|
TN2923008_311022FTO_1090078
|
2923008000NRG23311020221428193
|
015710881
|
31/10/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2923008WL033972
|
00701
|
IDIB0PLB001
|
440
|
07/11/2022
|
No Such Account
|
4978
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682053
|
033431914
|
07/09/2022
|
Kavitha
|
Kavitha
|
2923009WL0050432
|
00437
|
TMBL0000257
|
540
|
18/10/2022
|
No Such Account
|
4979
|
TN2923008_040722APB_FTO_477386
|
2923008000NRG23010720220594868
|
017186171
|
04/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL012550
|
00177
|
IOBA0000239
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TN2923008_031222APB_FTO_1230083
|
2923008000NRG23021220221569917
|
017255271
|
03/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL038114
|
00177
|
IOBA0000240
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TN2923008_061222APB_FTO_1244530
|
2923008000NRG23051220221581600
|
017255271
|
06/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL038386
|
00177
|
IOBA0000240
|
800
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4982
|
TN2923008_071022APB_FTO_978148
|
2923008000NRG23071020221270116
|
033431862
|
07/10/2022
|
BOOMA
|
BOOMA
|
2923008WL030014
|
00177
|
IOBA0000239
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TN2923008_080223APB_FTO_1526973
|
2923008000NRG23080220231926957
|
012059428
|
08/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL046197
|
00177
|
IOBA0001210
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
TN2923008_121222APB_FTO_1270716
|
2923008000NRG23091220221603265
|
017254965
|
12/12/2022
|
MARIYAL
|
MARIYAL
|
2923008WL039015
|
00177
|
IOBA0000240
|
600
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4985
|
TN2923008_130922FTO_865617
|
2923008000NRG23120920221125739
|
035857992
|
13/09/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL026076
|
00437
|
TMBL0000011
|
1080
|
18/10/2022
|
Account closed
|
4986
|
TN2923008_160822APB_FTO_727411
|
2923008000NRG23130820220938548
|
014193919
|
16/08/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL020988
|
00177
|
IOBA0000240
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
TN2923008_150223APB_FTO_1554244
|
2923008000NRG23140220231961293
|
014717620
|
15/02/2023
|
VINITHA
|
VINITHA
|
2923008WL046992
|
00691
|
IPOS0000001
|
1000
|
24/02/2023
|
A/c Blocked or Frozen
|
4988
|
TN2923008_160522FTO_209154
|
2923008000NRG23160520220219257
|
023844476
|
16/05/2022
|
murugan
|
murugan
|
2923008WL004502
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
4989
|
TN2923008_200622APB_FTO_384921
|
2923008000NRG23170620220491620
|
009596888
|
20/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2923008WL010021
|
00177
|
IOBA0000240
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
TN2923008_190323APB_FTO_1667614
|
2923008000NRG23180320232150942
|
025730392
|
19/03/2023
|
Veerasundari
|
Veerasundari
|
2923008WL051462
|
00691
|
IPOS0000001
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TN2923008_200622APB_FTO_384921
|
2923008000NRG23190620220499538
|
009596888
|
20/06/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL010164
|
00177
|
IOBA0000240
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TN2923008_240522APB_FTO_228970
|
2923008000NRG23230520220275186
|
036402979
|
24/05/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL005561
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
TN2923008_261222FTO_1345974
|
2923008000NRG23231220221679263
|
017254535
|
26/12/2022
|
SANGEETHA
|
SANGEETHA
|
2923008WL040749
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
4994
|
TN2923008_310522FTO_248148
|
2923008000NRG23270520220311047
|
016872636
|
31/05/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923008WL006303
|
00701
|
IDIB0PLB001
|
600
|
07/06/2022
|
No Such Account
|
4995
|
TN2923008_020822FTO_658670
|
2923008000NRG23290720220825606
|
018892495
|
02/08/2022
|
Chinnanagammal
|
Chinnanagammal
|
2923008WL018125
|
00701
|
IDIB0PLB001
|
750
|
11/08/2022
|
No Such Account
|
4996
|
TN2923008_310522FTO_248148
|
2923008000NRG23300520220342968
|
016872636
|
31/05/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL006859
|
00691
|
IPOS0000001
|
900
|
07/06/2022
|
No Such Account
|
4997
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681433
|
017520666
|
22/04/2022
|
BOSE
|
BOSE
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
540
|
12/05/2022
|
No Such Account
|
4998
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681922
|
009596874
|
20/06/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050401
|
00415
|
SBIN0009184
|
750
|
27/06/2022
|
No Such Account
|
4999
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557262
|
026441765
|
01/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
TN2923009_021222APB_FTO_1224154
|
2923009000NRG23011220221560472
|
026441765
|
02/12/2022
|
SELVI
|
SELVI
|
2923009WL037827
|
00701
|
IDIB0PLB001
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TN2923006_121122APB_FTO_1144060
|
2923006000NRG23121120221489009
|
023569648
|
12/11/2022
|
Vijaya Shanthi
|
Vijaya Shanthi
|
2923006WL035650
|
00078
|
CNRB0001900
|
630
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2923006_130422APB_FTO_72784
|
2923006000NRG23130420220017752
|
009655063
|
13/04/2022
|
Sabiya Begum
|
Sabiya Begum
|
2923006WL000511
|
00415
|
SBIN0002268
|
160
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2923006_150722APB_FTO_542932
|
2923006000NRG23150720220696406
|
014734089
|
15/07/2022
|
Ponnathal
|
Ponnathal
|
2923006WL015027
|
00415
|
SBIN0002268
|
900
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TN2923006_150922APB_FTO_874992
|
2923006000NRG23150920221137298
|
035857841
|
15/09/2022
|
Kamachi
|
Kamachi
|
2923006WL026621
|
00415
|
SBIN0002268
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2923006_240922APB_FTO_915924
|
2923006000NRG23230920221191162
|
014307579
|
24/09/2022
|
Yasothai
|
Yasothai
|
2923006WL028152
|
00415
|
SBIN0002268
|
660
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TN2923006_240822FTO_765406
|
2923006000NRG23240820220997903
|
011287239
|
24/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0022508
|
00078
|
CNRB0001900
|
480
|
07/09/2022
|
A/c Blocked or Frozen
|
5007
|
TN2923006_250323APB_FTO_1695146
|
2923006000NRG23250320232247288
|
005714223
|
25/03/2023
|
Pachiyammal
|
Pachiyammal
|
2923006WL053407
|
00415
|
SBIN0002268
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
TN2923006_271022APB_FTO_1070567
|
2923006000NRG23271020221398560
|
015711122
|
27/10/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL033128
|
00152
|
HDFC0001873
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
TN2923006_280722APB_FTO_623230
|
2923006000NRG23280720220792788
|
015632497
|
28/07/2022
|
Krishnammal
|
Krishnammal
|
2923006WL017417
|
00701
|
IDIB0PLB001
|
570
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
TN2923006_280722APB_FTO_620784
|
2923006000NRG23280720220793775
|
015632497
|
28/07/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL017448
|
00415
|
SBIN0002268
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TN2923007_090622APB_FTO_305228
|
2923007000NRG23090620220415859
|
014636918
|
09/06/2022
|
Mariyammal
|
Mariyammal
|
2923007WL008376
|
00691
|
IPOS0000001
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TN2923007_150223APB_FTO_1554906
|
2923007000NRG23150220231969125
|
014717620
|
15/02/2023
|
Santhi
|
Santhi
|
2923007WL047142
|
00177
|
IOBA0001237
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2923007_200223APB_FTO_1571029
|
2923007000NRG23180220231990247
|
005713912
|
20/02/2023
|
Banupriya Murugan
|
Banupriya Murugan
|
2923007WL047644
|
00415
|
SBIN0008469
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2923007_220323FTO_1682038
|
2923007000NRG23220320232195920
|
025730150
|
22/03/2023
|
Pakampariyal
|
Pakampariyal
|
2923007WL052367
|
00177
|
IOBA0000525
|
1320
|
31/03/2023
|
Account closed
|
5015
|
TN2923007_220323APB_FTO_1682064
|
2923007000NRG23220320232196338
|
025730314
|
22/03/2023
|
Parimala
|
Parimala
|
2923007WL052376
|
00701
|
IDIB0PLB001
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2923007_240323APB_FTO_1691284
|
2923007000NRG23240320232234017
|
027904319
|
24/03/2023
|
Karuppayee
|
Karuppayee
|
2923007WL053076
|
00415
|
SBIN0000786
|
510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
TN2923008_020822FTO_658796
|
2923008000NRG23020820220840535
|
018892495
|
02/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0018469
|
00701
|
IDIB0PLB001
|
1500
|
11/08/2022
|
No Such Account
|
5018
|
TN2923008_060323APB_FTO_1624646
|
2923008000NRG23060320232071504
|
005716318
|
06/03/2023
|
MARIYAL
|
MARIYAL
|
2923008WL049685
|
00177
|
IOBA0000240
|
504
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5019
|
TN2923008_110722FTO_525263
|
2923008000NRG23080720220669896
|
030529590
|
11/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0014314
|
00701
|
IDIB0PLB001
|
1500
|
18/07/2022
|
No Such Account
|
5020
|
TN2923008_150722APB_FTO_542216
|
2923008000NRG23140720220681230
|
028480530
|
15/07/2022
|
SARAVANA DEVI
|
SARAVANA DEVI
|
2923008WL014585
|
00177
|
IOBA0000239
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
TN2923007_231022APB_FTO_1058628
|
2923007000NRG23201020221348749
|
014731546
|
23/10/2022
|
Velmurugan
|
Velmurugan
|
2923007WL031936
|
00415
|
SBIN0008468
|
600
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5022
|
TN2923007_280123APB_FTO_1497607
|
2923007000NRG23280120231889413
|
037296952
|
28/01/2023
|
Rakkammal
|
Rakkammal
|
2923007WL045338
|
00415
|
SBIN0008469
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
TN2923007_300822APB_FTO_799017
|
2923007000NRG23290820221032413
|
035857920
|
30/08/2022
|
Karmegam
|
Karmegam
|
2923007WL023619
|
00691
|
IPOS0000001
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681437
|
017520575
|
16/04/2022
|
karthik
|
karthik
|
2923008WL0050257
|
00177
|
IOBA0000240
|
1911
|
12/05/2022
|
No Such Account
|
5025
|
TN2923008_040722APB_FTO_479686
|
2923008000NRG23010720220596855
|
017186171
|
04/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL012587
|
00177
|
IOBA0000239
|
1000
|
11/07/2022
|
KYC Documents Pending
|
5026
|
TN2923008_040722APB_FTO_479686
|
2923008000NRG23020720220617636
|
017186171
|
04/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL012990
|
00701
|
IDIB0PLB001
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TN2923005_270123APB_FTO_1491327
|
2923005000NRG23270120231864888
|
037296952
|
27/01/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL044829
|
00048
|
BKID0008227
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5028
|
TN2923005_280522APB_FTO_235578
|
2923005000NRG23270520220321985
|
010787496
|
28/05/2022
|
Manjula
|
Manjula
|
2923005WL006510
|
00415
|
SBIN0000980
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
TN2923006_040422APB_FTO_20009
|
2923006000NRG22010420222660877
|
020520291
|
04/04/2022
|
Arumugam
|
Arumugam
|
2923006WL049459
|
00701
|
IDIB0PLB001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2923006_080722FTO_502908
|
2923006000NRG23080720220653001
|
011326463
|
08/07/2022
|
Valli
|
Valli
|
2923006WL0013896
|
00415
|
SBIN0002268
|
900
|
15/07/2022
|
Account closed
|
5031
|
TN2923006_120822APB_FTO_712839
|
2923006000NRG23110820220904322
|
013156618
|
12/08/2022
|
pandiyammal
|
pandiyammal
|
2923006WL020264
|
00701
|
IDIB0PLB001
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232102130
|
025730644
|
14/03/2023
|
Rakkammal
|
Rakkammal
|
2923006WL0050402
|
00415
|
SBIN0002268
|
210
|
31/03/2023
|
Account closed
|
5033
|
TN2923006_140323FTO_1646857
|
2923006000NRG23130320232104217
|
025730644
|
14/03/2023
|
Meenal
|
Meenal
|
2923006WL0050468
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
5034
|
TN2923006_140323APB_FTO_1646258
|
2923006000NRG23130320232104520
|
025719908
|
14/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2923006WL050471
|
00415
|
SBIN0002268
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TN2923006_130422APB_FTO_72177
|
2923006000NRG23130420220016543
|
009655063
|
13/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL000476
|
00078
|
CNRB0001900
|
640
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123668
|
025730644
|
14/03/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2923006WL0050766
|
00415
|
SBIN0002268
|
210
|
31/03/2023
|
Account closed
|
5037
|
TN2923006_140323FTO_1646857
|
2923006000NRG23140320232123693
|
025730644
|
14/03/2023
|
Indra
|
Indra
|
2923006WL0050766
|
00415
|
SBIN0002268
|
840
|
31/03/2023
|
Account closed
|
5038
|
TN2923006_171222APB_FTO_1294720
|
2923006000NRG23161220221641490
|
010082820
|
17/12/2022
|
BASARIYA BANU
|
BASARIYA BANU
|
2923006WL039954
|
00415
|
SBIN0002268
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TN2923006_170223APB_FTO_1564634
|
2923006000NRG23170220231984125
|
005716695
|
17/02/2023
|
Kalliammal
|
Kalliammal
|
2923006WL047502
|
00415
|
SBIN0002268
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
TN2923006_300522APB_FTO_245019
|
2923006000NRG23270520220321127
|
010787496
|
30/05/2022
|
BOOMA
|
BOOMA
|
2923006WL006496
|
00415
|
SBIN0002268
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TN2923006_300622APB_FTO_447494
|
2923006000NRG23300620220578742
|
022546529
|
30/06/2022
|
Thayammai
|
Thayammai
|
2923006WL012141
|
00415
|
SBIN0002268
|
850
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
TN2923008_150722APB_FTO_542216
|
2923008000NRG23150720220693058
|
028480530
|
15/07/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL014927
|
00177
|
IOBA0000239
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TN2923008_150722APB_FTO_542216
|
2923008000NRG23150720220693076
|
028480530
|
15/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL014927
|
00177
|
IOBA0000239
|
1500
|
29/07/2022
|
KYC Documents Pending
|
5044
|
TN2923008_170522APB_FTO_211598
|
2923008000NRG23160520220221341
|
023844393
|
17/05/2022
|
MEENAL
|
MEENAL
|
2923008WL004526
|
00328
|
IOBA0PGB001
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2923008_160822APB_FTO_727309
|
2923008000NRG23160820220941641
|
014193919
|
16/08/2022
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL021051
|
00177
|
IOBA0000240
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2923008_191022FTO_1035954
|
2923008000NRG23171020221338820
|
008995963
|
19/10/2022
|
veerasundari
|
veerasundari
|
2923008WL0031566
|
00177
|
IOBA0000240
|
1080
|
31/10/2022
|
Account closed
|
5047
|
TN2923008_190722FTO_567777
|
2923008000NRG23180720220726764
|
028480860
|
19/07/2022
|
DURAIRAJ
|
DURAIRAJ
|
2923008WL015680
|
00701
|
IDIB0PLB001
|
1000
|
27/07/2022
|
No Such Account
|
5048
|
TN2923008_200622FTO_385020
|
2923008000NRG23190620220499735
|
009596901
|
20/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0010171
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
No Such Account
|
5049
|
TN2923008_210323APB_FTO_1678547
|
2923008000NRG23210320232193446
|
025730392
|
21/03/2023
|
APPAKKAL
|
APPAKKAL
|
2923008WL052288
|
00177
|
IOBA0000239
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
TN2923008_250323FTO_1694496
|
2923008000NRG23250320232238965
|
005717081
|
25/03/2023
|
ANNARAJ
|
ANNARAJ
|
2923008WL053214
|
00177
|
IOBA0001210
|
260
|
04/04/2023
|
No Such Account
|
5051
|
TN2923008_290622FTO_442741
|
2923008000NRG23270620220567100
|
010904195
|
29/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0011731
|
00701
|
IDIB0PLB001
|
1150
|
08/07/2022
|
No Such Account
|
5052
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220567555
|
010904195
|
29/06/2022
|
CHITRA
|
CHITRA
|
2923008WL0011775
|
00691
|
IPOS0000001
|
1686
|
08/07/2022
|
No Such Account
|
5053
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681979
|
014734132
|
15/07/2022
|
Chitra
|
Chitra
|
2923009WL0050419
|
00437
|
TMBL0000257
|
180
|
27/07/2022
|
No Such Account
|
5054
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681988
|
014734132
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050420
|
00415
|
SBIN0009184
|
750
|
27/07/2022
|
No Such Account
|
5055
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566535
|
026441394
|
02/12/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL038026
|
00701
|
IDIB0PLB001
|
950
|
13/12/2022
|
No Such Account
|
5056
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876756
|
016957594
|
05/08/2022
|
Malliga
|
Malliga
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
5057
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260706
|
033431856
|
07/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
No Such Account
|
5058
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260739
|
033431856
|
07/10/2022
|
Sellammal
|
Sellammal
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
5059
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669770
|
030529590
|
11/07/2022
|
arakasu
|
arakasu
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
5060
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669872
|
030529590
|
11/07/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
5061
|
TN2923009_090522FTO_187461
|
2923009000NRG23090520220156568
|
014388859
|
09/05/2022
|
Muthumari
|
Muthumari
|
2923009WL003355
|
00701
|
IDIB0PLB001
|
720
|
17/05/2022
|
No Such Account
|
5062
|
TN2923009_090622APB_FTO_308710
|
2923009000NRG23090620220417005
|
009931178
|
09/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL008405
|
00437
|
TMBL0000257
|
1080
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5063
|
TN2923009_090922APB_FTO_850403
|
2923009000NRG23090920221114698
|
033431927
|
09/09/2022
|
Mahamayi
|
Mahamayi
|
2923009WL025717
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TN2923009_130123APB_FTO_1441479
|
2923009000NRG23120120231816073
|
037290154
|
13/01/2023
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL043680
|
00701
|
IDIB0PLB001
|
510
|
06/02/2023
|
A/c Blocked or Frozen
|
5065
|
TN2923006_040422APB_FTO_23621
|
2923006000NRG22010420222661536
|
020520291
|
04/04/2022
|
Selvaraj
|
Selvaraj
|
2923006WL049479
|
00078
|
CNRB0001900
|
160
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682058
|
033431914
|
07/09/2022
|
PANDI
|
PANDI
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
5067
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682060
|
033431914
|
07/09/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
5068
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682019
|
033431914
|
07/09/2022
|
VELLAI
|
VELLAI
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
5069
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682021
|
033431914
|
07/09/2022
|
KALIMUTHU
|
KALIMUTHU
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
5070
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440619
|
032596268
|
04/11/2022
|
Babul Janna
|
Babul Janna
|
2923009WL034267
|
00701
|
IDIB0PLB001
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100321
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
5072
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938938
|
013156747
|
16/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL021002
|
00415
|
SBIN0009184
|
160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938996
|
013156747
|
16/08/2022
|
PANJU
|
PANJU
|
2923009WL021002
|
00415
|
SBIN0009184
|
160
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
TN2923009_150722APB_FTO_544084
|
2923009000NRG23150720220706112
|
014734089
|
15/07/2022
|
REVATHI
|
REVATHI
|
2923009WL015235
|
00415
|
SBIN0009184
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
TN2923009_160522APB_FTO_208494
|
2923009000NRG23160520220211882
|
023844393
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
2923009WL004385
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TN2923009_200123APB_FTO_1465124
|
2923009000NRG23200120231850879
|
037265995
|
20/01/2023
|
SANTHI
|
SANTHI
|
2923009WL044455
|
00415
|
SBIN0009184
|
450
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5077
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363247
|
014731413
|
21/10/2022
|
Vasuki
|
Vasuki
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363292
|
014731413
|
21/10/2022
|
Meenakshi
|
Meenakshi
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TN2923008_020522FTO_171785
|
2923008000NRG23020520220114336
|
018428288
|
02/05/2022
|
MARIMUTHU
|
MARIMUTHU
|
2923008WL002490
|
00701
|
IDIB0PLB001
|
150
|
16/05/2022
|
Account closed
|
5080
|
TN2923008_140123APB_FTO_1447921
|
2923008000NRG23120120231802544
|
037290154
|
14/01/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL043428
|
00437
|
TMBL0000011
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2923008_130622APB_FTO_337705
|
2923008000NRG23130620220454487
|
009596955
|
13/06/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923008WL009150
|
00177
|
IOBA0000240
|
960
|
27/06/2022
|
KYC Documents Pending
|
5082
|
TN2923008_190722APB_FTO_566528
|
2923008000NRG23180720220730648
|
028480530
|
19/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2923008WL015750
|
00177
|
IOBA0000240
|
1200
|
29/07/2022
|
KYC Documents Pending
|
5083
|
TN2923008_221122APB_FTO_1183394
|
2923008000NRG23191120221516899
|
026441306
|
22/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL036477
|
00437
|
TMBL0000011
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2923008_250722APB_FTO_597791
|
2923008000NRG23230720220775656
|
015746041
|
25/07/2022
|
MEENAL
|
MEENAL
|
2923008WL016907
|
00437
|
TMBL0000011
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2923008_281122FTO_1211539
|
2923008000NRG23281120221547150
|
019838600
|
28/11/2022
|
SAMSU MOHAIDEEN
|
SAMSU MOHAIDEEN
|
2923008WL037434
|
00691
|
IPOS0000001
|
1320
|
09/12/2022
|
No Such Account
|
5086
|
TN2923008_310323APB_FTO_1720684
|
2923008000NRG23310320232334469
|
018529264
|
31/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL055109
|
00177
|
IOBA0000240
|
1040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682054
|
033431914
|
07/09/2022
|
SUMATHI
|
SUMATHI
|
2923009WL0050432
|
00437
|
TMBL0000257
|
720
|
18/10/2022
|
No Such Account
|
5088
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682057
|
033431914
|
07/09/2022
|
SANMUGAM
|
SANMUGAM
|
2923009WL0050434
|
00701
|
IDIB0PLB001
|
300
|
18/10/2022
|
No Such Account
|
5089
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682062
|
033431914
|
07/09/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050435
|
00415
|
SBIN0009184
|
750
|
18/10/2022
|
No Such Account
|
5090
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680792
|
036264303
|
08/04/2022
|
ANNAKILI
|
ANNAKILI
|
2923009WL0050009
|
00701
|
IDIB0PLB001
|
540
|
06/05/2022
|
No Such Account
|
5091
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680818
|
036264303
|
08/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050018
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
5092
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680828
|
036264303
|
08/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL0050020
|
00701
|
IDIB0PLB001
|
360
|
06/05/2022
|
No Such Account
|
5093
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680876
|
036264303
|
08/04/2022
|
POOPATHI
|
POOPATHI
|
2923009WL0050035
|
00701
|
IDIB0PLB001
|
180
|
06/05/2022
|
No Such Account
|
5094
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682020
|
033431914
|
07/09/2022
|
KALIMUTHU
|
KALIMUTHU
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5095
|
TN2923009_010622APB_FTO_256201
|
2923009000NRG23010620220345762
|
009630563
|
01/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL006914
|
00328
|
IOBA0PGB001
|
1560
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TN2923009_020622APB_FTO_258913
|
2923009000NRG23020620220351945
|
012200298
|
02/06/2022
|
PADMA
|
PADMA
|
2923009WL007043
|
00177
|
IOBA0000882
|
1080
|
10/06/2022
|
KYC Documents Pending
|
5097
|
TN2923009_060323APB_FTO_1622449
|
2923009000NRG23040320232059953
|
005716318
|
06/03/2023
|
PRIYANKA
|
PRIYANKA
|
2923009WL049458
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TN2923009_070722APB_FTO_497706
|
2923009000NRG23070720220628813
|
011326451
|
07/07/2022
|
PALANI
|
PALANI
|
2923009WL013306
|
00415
|
SBIN0000786
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100318
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
5100
|
TN2923009_101122FTO_1129053
|
2923009000NRG23101120221473891
|
014668473
|
10/11/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL035158
|
00177
|
IOBA0000882
|
1686
|
21/11/2022
|
No Such Account
|
5101
|
TN2923009_101122FTO_1129053
|
2923009000NRG23101120221473898
|
014668473
|
10/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL035158
|
00177
|
IOBA0000882
|
1124
|
21/11/2022
|
No Such Account
|
5102
|
TN2923009_101122FTO_1129053
|
2923009000NRG23101120221473912
|
014668473
|
10/11/2022
|
Jeya
|
Jeya
|
2923009WL035160
|
00177
|
IOBA0000882
|
1686
|
21/11/2022
|
No Such Account
|
5103
|
TN2923008_140622APB_FTO_344295
|
2923008000NRG23130620220457121
|
009596955
|
14/06/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL009204
|
00437
|
TMBL0000011
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2923008_171022APB_FTO_1022473
|
2923008000NRG23161020221328056
|
014574895
|
17/10/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL031353
|
00177
|
IOBA0000240
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TN2923008_210323APB_FTO_1678569
|
2923008000NRG23200320232183062
|
025730392
|
21/03/2023
|
ANANDHI
|
ANANDHI
|
2923008WL052093
|
00177
|
IOBA0000239
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
TN2923008_261222FTO_1345985
|
2923008000NRG23201220221663706
|
017254535
|
26/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0040403
|
00437
|
TMBL0000011
|
900
|
07/02/2023
|
No Such Account
|
5107
|
TN2923008_261222FTO_1345985
|
2923008000NRG23201220221663708
|
017254535
|
26/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0040403
|
00437
|
TMBL0000011
|
750
|
07/02/2023
|
No Such Account
|
5108
|
TN2923008_280223APB_FTO_1603986
|
2923008000NRG23270220232028787
|
005717464
|
28/02/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL048667
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2923008_270323APB_FTO_1701515
|
2923008000NRG23270320232255666
|
025730481
|
27/03/2023
|
ILAIYARAJ
|
ILAIYARAJ
|
2923008WL053562
|
00437
|
TMBL0000011
|
260
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5110
|
TN2923008_310522APB_FTO_247748
|
2923008000NRG23300520220339111
|
016872552
|
31/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL006800
|
00328
|
IOBA0PGB001
|
450
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2923006_011022APB_FTO_954953
|
2923006000NRG23011020221240397
|
030361548
|
01/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923006WL029295
|
00701
|
IDIB0PLB001
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2923006_020922APB_FTO_816362
|
2923006000NRG23020920221076398
|
035857822
|
02/09/2022
|
Ponnathal
|
Ponnathal
|
2923006WL024706
|
00415
|
SBIN0002268
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TN2923006_031222APB_FTO_1230858
|
2923006000NRG23031220221574241
|
026441500
|
03/12/2022
|
Gandhiammal
|
Gandhiammal
|
2923006WL038233
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2923006_090922APB_FTO_848831
|
2923006000NRG23090920221109846
|
033431927
|
09/09/2022
|
Thayammai
|
Thayammai
|
2923006WL025582
|
00415
|
SBIN0002268
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
TN2923006_171122FTO_1161517
|
2923006000NRG23171120221504053
|
019838540
|
17/11/2022
|
Naglakshmii
|
Naglakshmii
|
2923006WL0036115
|
00415
|
SBIN0007106
|
800
|
09/12/2022
|
Account closed
|
5116
|
TN2923006_210722APB_FTO_576312
|
2923006000NRG23210720220741454
|
008649167
|
21/07/2022
|
Kamachi
|
Kamachi
|
2923006WL016104
|
00415
|
SBIN0002268
|
900
|
30/07/2022
|
Account closed
|
5117
|
TN2923006_221022APB_FTO_1053964
|
2923006000NRG23221020221381558
|
014731570
|
22/10/2022
|
Muthammal
|
Muthammal
|
2923006WL032599
|
00078
|
CNRB0001900
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2923006_240822FTO_765406
|
2923006000NRG23240820220997901
|
011287239
|
24/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL0022508
|
00078
|
CNRB0001900
|
640
|
07/09/2022
|
A/c Blocked or Frozen
|
5119
|
TN2923006_281022APB_FTO_1073441
|
2923006000NRG23281020221408091
|
015711122
|
28/10/2022
|
Thayammai
|
Thayammai
|
2923006WL033380
|
00415
|
SBIN0002268
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TN2923006_290422APB_FTO_161671
|
2923006000NRG23290420220107139
|
018427951
|
29/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923006WL002366
|
00078
|
CNRB0001900
|
480
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TN2923006_290822APB_FTO_795224
|
2923006000NRG23290820221030625
|
035857920
|
29/08/2022
|
Meenal
|
Meenal
|
2923006WL023562
|
00415
|
SBIN0002268
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TN2923007_010422FTO_3559
|
2923007000NRG22010420222666868
|
036264663
|
01/04/2022
|
Kaleeswari
|
Kaleeswari
|
2923007WL049629
|
00177
|
IOBA0002300
|
1200
|
06/05/2022
|
No Such Account
|
5123
|
TN2923007_040422FTO_14639
|
2923007000NRG22010420222668317
|
020520398
|
04/04/2022
|
Anandhi
|
Anandhi
|
2923007WL049665
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
5124
|
TN2923007_030922APB_FTO_825377
|
2923007000NRG23030920221091648
|
035857822
|
03/09/2022
|
Rakku
|
Rakku
|
2923007WL025020
|
00177
|
IOBA0000525
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
TN2923007_110822APB_FTO_710022
|
2923007000NRG23110820220903170
|
013156618
|
11/08/2022
|
Senthil enra Kalimuthu
|
Senthil enra Kalimuthu
|
2923007WL020235
|
00691
|
IPOS0000001
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TN2923007_110822APB_FTO_711815
|
2923007000NRG23110820220908211
|
013156747
|
11/08/2022
|
Muniyammal
|
Muniyammal
|
2923007WL020373
|
00177
|
IOBA0001237
|
750
|
25/08/2022
|
KYC Documents Pending
|
5127
|
TN2923007_171122APB_FTO_1160892
|
2923007000NRG23171120221502772
|
013030450
|
17/11/2022
|
Rajakani
|
Rajakani
|
2923007WL036074
|
00177
|
IOBA0000978
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2923007_201222APB_FTO_1313541
|
2923007000NRG23191220221657394
|
018559202
|
20/12/2022
|
Rakku
|
Rakku
|
2923007WL040273
|
00177
|
IOBA0000525
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TN2923007_221122FTO_1184730
|
2923007000NRG23221120221527673
|
026441953
|
22/11/2022
|
Kaleeswari
|
Kaleeswari
|
2923007WL036809
|
00177
|
IOBA0000525
|
1200
|
13/12/2022
|
No Such Account
|
5130
|
TN2923007_250822APB_FTO_769694
|
2923007000NRG23250820220999960
|
011286800
|
25/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL022731
|
00177
|
IOBA0001237
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681980
|
014734132
|
15/07/2022
|
JEYA PANDIAMMAL
|
JEYA PANDIAMMAL
|
2923009WL0050419
|
00437
|
TMBL0000257
|
840
|
27/07/2022
|
No Such Account
|
5132
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566397
|
026441394
|
02/12/2022
|
muniyandi
|
muniyandi
|
2923009WL038025
|
00701
|
IDIB0PLB001
|
950
|
13/12/2022
|
No Such Account
|
5133
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441542
|
032596268
|
04/11/2022
|
BHAVANI
|
BHAVANI
|
2923009WL034296
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876640
|
016957594
|
05/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0019531
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
5135
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876757
|
016957594
|
05/08/2022
|
MUTHU
|
MUTHU
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
900
|
19/08/2022
|
No Such Account
|
5136
|
TN2923009_070722FTO_493838
|
2923009000NRG23060720220626997
|
010691753
|
07/07/2022
|
Minipriya
|
Minipriya
|
2923009WL013254
|
00701
|
IDIB0PLB001
|
1967
|
13/07/2022
|
No Such Account
|
5137
|
TN2923009_071022APB_FTO_976791
|
2923009000NRG23061020221247835
|
033431862
|
07/10/2022
|
PANJU
|
PANJU
|
2923009WL029472
|
00415
|
SBIN0009184
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
TN2923009_071022FTO_975381
|
2923009000NRG23061020221254007
|
033431856
|
07/10/2022
|
Kowsalya
|
Kowsalya
|
2923009WL029601
|
00177
|
IOBA0000882
|
720
|
18/10/2022
|
No Such Account
|
5139
|
TN2923009_111022FTO_994144
|
2923009000NRG23071020221281592
|
009744007
|
11/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL030262
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
5140
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220667462
|
030529590
|
11/07/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0014278
|
00437
|
TMBL0000257
|
900
|
18/07/2022
|
No Such Account
|
5141
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669767
|
030529590
|
11/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0014285
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
5142
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669769
|
030529590
|
11/07/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
5143
|
TN2923009_160822APB_FTO_722810
|
2923009000NRG23120820220910080
|
013156747
|
16/08/2022
|
Vasuki
|
Vasuki
|
2923009WL020435
|
00415
|
SBIN0000786
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500207
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
5145
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503424
|
019838410
|
18/11/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
5146
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503426
|
019838410
|
18/11/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
5147
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503431
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
5148
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503433
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
5149
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503457
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5150
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503459
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
5151
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503464
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5152
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503571
|
019838410
|
18/11/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
5153
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503572
|
019838410
|
18/11/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
5154
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504044
|
019838410
|
18/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0036113
|
00415
|
SBIN0009184
|
540
|
09/12/2022
|
No Such Account
|
5155
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509414
|
019838410
|
18/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
5156
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509416
|
019838410
|
18/11/2022
|
Govindan
|
Govindan
|
2923009WL0036283
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
5157
|
TN2923009_201022FTO_1040619
|
2923009000NRG23201020221343496
|
014731559
|
20/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL031740
|
00177
|
IOBA0000882
|
1967
|
02/11/2022
|
No Such Account
|
5158
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976170
|
014512507
|
22/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
5159
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976415
|
014512507
|
22/08/2022
|
Sellammal
|
Sellammal
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
720
|
01/09/2022
|
No Such Account
|
5160
|
TN2923009_220722FTO_582916
|
2923009000NRG23220720220765918
|
013646866
|
22/07/2022
|
arakasu
|
arakasu
|
2923009WL016739
|
00701
|
IDIB0PLB001
|
720
|
06/08/2022
|
No Such Account
|
5161
|
TN2923009_230622APB_FTO_403260
|
2923009000NRG23230620220515208
|
022861675
|
23/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL010578
|
00415
|
SBIN0000786
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TN2923009_241222APB_FTO_1336552
|
2923009000NRG23231220221680568
|
018559149
|
24/12/2022
|
PANJU
|
PANJU
|
2923009WL040771
|
00415
|
SBIN0009184
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
TN2923009_250223APB_FTO_1590766
|
2923009000NRG23240220232019968
|
005713705
|
25/02/2023
|
PANJU
|
PANJU
|
2923009WL048401
|
00415
|
SBIN0009184
|
1088
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TN2923009_270123APB_FTO_1491748
|
2923009000NRG23270120231874542
|
037290754
|
27/01/2023
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL045074
|
00701
|
IDIB0PLB001
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TN2923009_270123APB_FTO_1491533
|
2923009000NRG23270120231875287
|
037290754
|
27/01/2023
|
RATHA
|
RATHA
|
2923009WL045085
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
TN2923009_270622APB_FTO_426836
|
2923009000NRG23270620220561954
|
022861777
|
27/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL011559
|
00437
|
TMBL0000257
|
1080
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5167
|
TN2923009_311022FTO_1088978
|
2923009000NRG23281020221406293
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033329
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
Account closed
|
5168
|
TN2923009_311022FTO_1085686
|
2923009000NRG23281020221407647
|
015710881
|
31/10/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL033374
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
5169
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414142
|
015710881
|
31/10/2022
|
Pappa
|
Pappa
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
5170
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414143
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
5171
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414175
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0033546
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
5172
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414187
|
015710881
|
31/10/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0033549
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
5173
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552126
|
019838600
|
28/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5174
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552127
|
019838600
|
28/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5175
|
TN2923009_290722APB_FTO_631193
|
2923009000NRG23290720220818821
|
015632418
|
29/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL017994
|
00415
|
SBIN0009184
|
720
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417881
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
5177
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417885
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
5178
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417896
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
5179
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417897
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
5180
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417900
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1470
|
07/11/2022
|
No Such Account
|
5181
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680198
|
030529590
|
11/07/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL0014491
|
00701
|
IDIB0PLB001
|
1380
|
18/07/2022
|
No Such Account
|
5182
|
TN2923008_140622FTO_344288
|
2923008000NRG23130620220454741
|
009596874
|
14/06/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL009155
|
00437
|
TMBL0000011
|
1200
|
27/06/2022
|
No Such Account
|
5183
|
TN2923008_170522FTO_211605
|
2923008000NRG23160520220217364
|
023844476
|
17/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL004479
|
00701
|
IDIB0PLB001
|
300
|
23/06/2022
|
No Such Account
|
5184
|
TN2923008_160822APB_FTO_727309
|
2923008000NRG23160820220941666
|
014193919
|
16/08/2022
|
KATHAMMAL
|
KATHAMMAL
|
2923008WL021051
|
00177
|
IOBA0000240
|
750
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5185
|
TN2923008_200622APB_FTO_385029
|
2923008000NRG23170620220486440
|
009596888
|
20/06/2022
|
MURUGAN
|
MURUGAN
|
2923008WL009933
|
00437
|
TMBL0000011
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
TN2923008_200323FTO_1672575
|
2923008000NRG23200320232172639
|
025730131
|
20/03/2023
|
Manickam
|
Manickam
|
2923008WL0051906
|
00177
|
IOBA0000240
|
680
|
31/03/2023
|
No Such Account
|
5187
|
TN2923008_230522APB_FTO_226184
|
2923008000NRG23230520220270812
|
036402979
|
23/05/2022
|
KATHIRESAN
|
KATHIRESAN
|
2923008WL005502
|
00328
|
IOBA0PGB001
|
450
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TN2923008_261222APB_FTO_1345937
|
2923008000NRG23231220221689323
|
017254729
|
26/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL040916
|
00177
|
IOBA0000239
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2923008_250722APB_FTO_603662
|
2923008000NRG23250720220780077
|
015746041
|
25/07/2022
|
veerasundari
|
veerasundari
|
2923008WL016996
|
00177
|
IOBA0000240
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220567541
|
010904195
|
29/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0011770
|
00701
|
IDIB0PLB001
|
1080
|
08/07/2022
|
No Such Account
|
5191
|
TN2923008_300123APB_FTO_1508990
|
2923008000NRG23300120231893612
|
018558566
|
30/01/2023
|
RAMAIYA
|
RAMAIYA
|
2923008WL045431
|
00177
|
IOBA0001210
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2923009_150722FTO_544492
|
2923009000NRG22140720222681987
|
014734132
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2923009WL0050420
|
00415
|
SBIN0009184
|
750
|
27/07/2022
|
No Such Account
|
5193
|
TN2923009_150722FTO_544492
|
2923009000NRG22150720222682003
|
014734132
|
15/07/2022
|
SATHAN
|
SATHAN
|
2923009WL0050424
|
00177
|
IOBA0002300
|
900
|
27/07/2022
|
No Such Account
|
5194
|
TN2923009_040822APB_FTO_667864
|
2923009000NRG23040820220849571
|
016957373
|
04/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL018884
|
00415
|
SBIN0000786
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2923009_040822APB_FTO_667687
|
2923009000NRG23040820220855562
|
016957373
|
04/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL019007
|
00177
|
IOBA0002300
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441625
|
032596268
|
04/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL034296
|
00415
|
SBIN0000786
|
360
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876755
|
016957594
|
05/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
900
|
19/08/2022
|
No Such Account
|
5198
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669871
|
030529590
|
11/07/2022
|
KRISHNAN
|
KRISHNAN
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
5199
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669873
|
030529590
|
11/07/2022
|
Malliga
|
Malliga
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
5200
|
TN2923009_130223APB_FTO_1543644
|
2923009000NRG23100220231939817
|
008081830
|
13/02/2023
|
SELVI
|
SELVI
|
2923009WL046461
|
00701
|
IDIB0PLB001
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
TN2923009_140323APB_FTO_1648070
|
2923009000NRG23100320232086089
|
025719908
|
14/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL050071
|
00437
|
TMBL0000257
|
1385
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220909109
|
013156717
|
16/08/2022
|
muniyandi
|
muniyandi
|
2923009WL020404
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
No Such Account
|
5203
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503453
|
019838410
|
18/11/2022
|
Santhi
|
Santhi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1400
|
09/12/2022
|
No Such Account
|
5204
|
TN2923008_040722APB_FTO_479655
|
2923008000NRG23040720220624898
|
017186171
|
04/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923008WL013109
|
00328
|
IOBA0PGB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TN2923008_140123APB_FTO_1447992
|
2923008000NRG23120120231794877
|
037290154
|
14/01/2023
|
GLOWRI
|
GLOWRI
|
2923008WL043266
|
00177
|
IOBA0001210
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TN2923008_140323APB_FTO_1646490
|
2923008000NRG23140320232116301
|
025730767
|
14/03/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL050667
|
00177
|
IOBA0000240
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TN2923008_200323APB_FTO_1672464
|
2923008000NRG23200320232168721
|
025730392
|
20/03/2023
|
SESAMMAL
|
SESAMMAL
|
2923008WL051807
|
00177
|
IOBA0000240
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TN2923008_220622FTO_394111
|
2923008000NRG23210620220506567
|
008012030
|
22/06/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL0010326
|
00437
|
TMBL0000011
|
1200
|
30/06/2022
|
No Such Account
|
5209
|
TN2923008_230422APB_FTO_120945
|
2923008000NRG23230420220072795
|
017520060
|
23/04/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL001662
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TN2923008_240622APB_FTO_416380
|
2923008000NRG23230620220513877
|
022861777
|
24/06/2022
|
NAGAMANI
|
NAGAMANI
|
2923008WL010549
|
00437
|
TMBL0000011
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TN2923008_231022APB_FTO_1058557
|
2923008000NRG23231020221384993
|
014731546
|
23/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL032655
|
00177
|
IOBA0000240
|
800
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5212
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221005503
|
011287239
|
26/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2923008WL0022980
|
00701
|
IDIB0PLB001
|
150
|
07/09/2022
|
No Such Account
|
5213
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221006327
|
011287239
|
26/08/2022
|
MEENAL
|
MEENAL
|
2923008WL0023018
|
00437
|
TMBL0000011
|
1000
|
07/09/2022
|
Account closed
|
5214
|
TN2923008_280223APB_FTO_1603971
|
2923008000NRG23270220232031780
|
005717464
|
28/02/2023
|
veerasundari
|
veerasundari
|
2923008WL048749
|
00177
|
IOBA0000240
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
TN2923008_030123FTO_1388022
|
2923008000NRG23271220221706535
|
037292933
|
03/01/2023
|
SASIKUMAR
|
SASIKUMAR
|
2923008WL0041313
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
5216
|
TN2923008_290822FTO_791048
|
2923008000NRG23280820221021298
|
035858062
|
29/08/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL023368
|
00437
|
TMBL0000011
|
900
|
18/10/2022
|
Account closed
|
5217
|
TN2923008_300123APB_FTO_1508842
|
2923008000NRG23300120231893987
|
018558566
|
30/01/2023
|
MEENAL
|
MEENAL
|
2923008WL045443
|
00177
|
IOBA0000239
|
1200
|
06/02/2023
|
Account closed
|
5218
|
TN2923008_310323APB_FTO_1720649
|
2923008000NRG23310320232330331
|
018529264
|
31/03/2023
|
Pongothai
|
Pongothai
|
2923008WL055028
|
00701
|
IDIB0PLB001
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2923008_310323APB_FTO_1720705
|
2923008000NRG23310320232335903
|
018529264
|
31/03/2023
|
MEENAL
|
MEENAL
|
2923008WL055138
|
00701
|
IDIB0PLB001
|
1040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2923009_040323APB_FTO_1617249
|
2923009000NRG23020320232040535
|
025730210
|
04/03/2023
|
JENITHA
|
JENITHA
|
2923009WL048973
|
00328
|
IOBA0PGB001
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558131
|
022861793
|
26/06/2022
|
MAHESHWARI
|
MAHESHWARI
|
2923009WL011466
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
5222
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558295
|
022861793
|
26/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923009WL011468
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
5223
|
TN2923009_300522APB_FTO_244773
|
2923009000NRG23270520220308974
|
010787496
|
30/05/2022
|
GURUSAMY
|
GURUSAMY
|
2923009WL006255
|
00328
|
IOBA0PGB001
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TN2923009_010722FTO_454325
|
2923009000NRG23280620220567490
|
015113053
|
01/07/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0011752
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
5225
|
TN2923009_010722FTO_454325
|
2923009000NRG23280620220567496
|
015113053
|
01/07/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL0011754
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
5226
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567604
|
015113053
|
01/07/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0011779
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
5227
|
TN2923009_290722FTO_632478
|
2923009000NRG23290720220814800
|
015632516
|
29/07/2022
|
Boopriya
|
Boopriya
|
2923009WL017924
|
00328
|
IOBA0PGB001
|
1080
|
10/08/2022
|
No Such Account
|
5228
|
TN2923009_290722APB_FTO_629381
|
2923009000NRG23290720220816826
|
015632418
|
29/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL017954
|
00177
|
IOBA0002300
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TN2923009_300922APB_FTO_947064
|
2923009000NRG23290920221207861
|
030361548
|
30/09/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL028600
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TN2923010_080722APB_FTO_508010
|
2923010000NRG23080720220666762
|
015201505
|
08/07/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL014265
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2022
|
A/c Blocked or Frozen
|
5231
|
TN2923010_160722APB_FTO_553300
|
2923010000NRG23160720220719767
|
014734061
|
16/07/2022
|
Thirojarani
|
Thirojarani
|
2923010WL015563
|
00701
|
IDIB0PLB001
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
TN2923010_190123APB_FTO_1461235
|
2923010000NRG23190120231841443
|
037291022
|
19/01/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL044247
|
00328
|
IOBA0PGB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
TN2923010_200223APB_FTO_1574086
|
2923010000NRG23200220231999808
|
005714103
|
20/02/2023
|
Praba
|
Praba
|
2923010WL047848
|
00177
|
IOBA0000729
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
5234
|
TN2923010_230323APB_FTO_1685091
|
2923010000NRG23230320232209455
|
025730481
|
23/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923010WL052602
|
00701
|
IDIB0PLB001
|
795
|
03/04/2023
|
Account closed
|
5235
|
TN2923011_030422APB_FTO_7566
|
2923011000NRG22010420222661385
|
020520291
|
03/04/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL049474
|
00415
|
SBIN0002253
|
520
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TN2923011_080422FTO_45819
|
2923011000NRG22080420222680850
|
036264303
|
08/04/2022
|
Bappa
|
Bappa
|
2923011WL0050028
|
00415
|
SBIN0009184
|
920
|
06/05/2022
|
Account closed
|
5237
|
TN2923011_030323APB_FTO_1612755
|
2923011000NRG23030320232048919
|
005715345
|
03/03/2023
|
Santhiyagammal
|
Santhiyagammal
|
2923011WL049201
|
00176
|
IDIB000P129
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TN2923011_140223APB_FTO_1546548
|
2923011000NRG23090220231935806
|
014717620
|
14/02/2023
|
Soundaram
|
Soundaram
|
2923011WL046369
|
00168
|
ICIC0003035
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
TN2923011_090622APB_FTO_308716
|
2923011000NRG23090620220418669
|
014636918
|
09/06/2022
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL008431
|
00415
|
SBIN0009184
|
1124
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TN2923011_100622APB_FTO_315874
|
2923011000NRG23090620220435334
|
009931178
|
10/06/2022
|
Rakku
|
Rakku
|
2923011WL008740
|
00078
|
CNRB0000919
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
TN2923011_140223APB_FTO_1547352
|
2923011000NRG23140220231956565
|
014717620
|
14/02/2023
|
Parameswari
|
Parameswari
|
2923011WL046909
|
00176
|
IDIB000P129
|
800
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5242
|
TN2923011_160622APB_FTO_352633
|
2923011000NRG23160620220468722
|
009596921
|
16/06/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL009554
|
00177
|
IOBA0000277
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TN2923009_141122FTO_1148142
|
2923009000NRG23141120221490645
|
008138233
|
14/11/2022
|
Sethurakku
|
Sethurakku
|
2923009WL035680
|
00177
|
IOBA0000882
|
720
|
23/11/2022
|
No Such Account
|
5244
|
TN2923009_141122APB_FTO_1148144
|
2923009000NRG23141120221490700
|
008138150
|
14/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL035680
|
00177
|
IOBA0000882
|
900
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624769
|
010082772
|
15/12/2022
|
Parameswari
|
Parameswari
|
2923009WL0039510
|
00177
|
IOBA0000882
|
400
|
09/02/2023
|
No Such Account
|
5246
|
TN2923008_250622APB_FTO_419990
|
2923008000NRG23250620220554208
|
022861777
|
25/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL011395
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TN2923008_310522FTO_247721
|
2923008000NRG23300520220339463
|
016872636
|
31/05/2022
|
MEENAL
|
MEENAL
|
2923008WL006803
|
00691
|
IPOS0000001
|
1140
|
07/06/2022
|
No Such Account
|
5248
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065819
|
035857822
|
02/09/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
TN2923009_030323APB_FTO_1614271
|
2923009000NRG23030320232050316
|
025730210
|
03/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL049235
|
00328
|
IOBA0PGB001
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TN2923009_050123APB_FTO_1393510
|
2923009000NRG23050120231769298
|
008358017
|
05/01/2023
|
Vallimayil
|
Vallimayil
|
2923009WL042652
|
00177
|
IOBA0000882
|
680
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
TN2923009_050922FTO_829297
|
2923009000NRG23050920221093091
|
033431914
|
05/09/2022
|
Manikandan
|
Manikandan
|
2923009WL0025049
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
5252
|
TN2923009_061022FTO_970774
|
2923009000NRG23061020221256456
|
033431856
|
06/10/2022
|
Lukass
|
Lukass
|
2923009WL029660
|
00415
|
SBIN0000786
|
1967
|
18/10/2022
|
Account closed
|
5253
|
TN2923009_081122FTO_1121641
|
2923009000NRG23071120221465762
|
015842249
|
08/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL034873
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
5254
|
TN2923009_130223APB_FTO_1543610
|
2923009000NRG23100220231938708
|
008081830
|
13/02/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL046436
|
00701
|
IDIB0PLB001
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TN2923009_100622FTO_316886
|
2923009000NRG23100620220441853
|
009931241
|
10/06/2022
|
Pappa
|
Pappa
|
2923009WL008887
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
5256
|
TN2923009_100622FTO_316886
|
2923009000NRG23100620220441892
|
009931241
|
10/06/2022
|
Sellammal
|
Sellammal
|
2923009WL008887
|
00701
|
IDIB0PLB001
|
360
|
23/06/2022
|
No Such Account
|
5257
|
TN2923009_110822FTO_709720
|
2923009000NRG23110820220898566
|
013156639
|
11/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0020031
|
00177
|
IOBA0000239
|
900
|
25/08/2022
|
Account closed
|
5258
|
TN2923009_120123APB_FTO_1433261
|
2923009000NRG23120120231799661
|
037293709
|
12/01/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL043368
|
00701
|
IDIB0PLB001
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2923009_120123APB_FTO_1433619
|
2923009000NRG23120120231804347
|
037293709
|
12/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL043464
|
00415
|
SBIN0000786
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127705
|
035858351
|
14/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5261
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127708
|
035858351
|
14/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5262
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496024
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
5263
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496048
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
5264
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496121
|
013800351
|
16/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0035819
|
00177
|
IOBA0000882
|
1967
|
24/11/2022
|
No Such Account
|
5265
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496184
|
013800351
|
16/11/2022
|
Divya
|
Divya
|
2923009WL0035823
|
00701
|
IDIB0PLB001
|
950
|
24/11/2022
|
No Such Account
|
5266
|
TN2923006_180822APB_FTO_734881
|
2923006000NRG23180820220955396
|
014512495
|
18/08/2022
|
Rakkammal
|
Rakkammal
|
2923006WL021426
|
00415
|
SBIN0002268
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2923006_200123APB_FTO_1463833
|
2923006000NRG23190120231846347
|
018558137
|
20/01/2023
|
Panchavarnam
|
Panchavarnam
|
2923006WL044341
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
TN2923006_200123APB_FTO_1467943
|
2923006000NRG23200120231853698
|
018558137
|
20/01/2023
|
Kamachi
|
Kamachi
|
2923006WL044561
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2923009_161222FTO_1292348
|
2923009000NRG23161220221634339
|
010082772
|
16/12/2022
|
AROKIYAPUNITHA
|
AROKIYAPUNITHA
|
2923009WL039785
|
00701
|
IDIB0PLB001
|
360
|
09/02/2023
|
No Such Account
|
5270
|
TN2923009_171022FTO_1025316
|
2923009000NRG23171020221334407
|
010578461
|
17/10/2022
|
REVATHI
|
REVATHI
|
2923009WL031447
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
5271
|
TN2923009_191222FTO_1301367
|
2923009000NRG23191220221648299
|
018558883
|
19/12/2022
|
rasu
|
rasu
|
2923009WL040110
|
00701
|
IDIB0PLB001
|
570
|
04/02/2023
|
No Such Account
|
5272
|
TN2923009_211122APB_FTO_1179841
|
2923009000NRG23211120221526361
|
026441577
|
21/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL036730
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TN2923009_251122FTO_1193889
|
2923009000NRG23241120221532545
|
026442729
|
25/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL037012
|
00437
|
TMBL0000257
|
1080
|
13/12/2022
|
No Such Account
|
5274
|
TN2923009_290822APB_FTO_792039
|
2923009000NRG23250820221003136
|
035857920
|
29/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL022904
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195760
|
030361571
|
26/09/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL028226
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
5276
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558203
|
022861793
|
26/06/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
900
|
06/07/2022
|
No Such Account
|
5277
|
TN2923009_280123APB_FTO_1494116
|
2923009000NRG23270120231877237
|
037296952
|
28/01/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL045125
|
00328
|
IOBA0PGB001
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TN2923009_310323APB_FTO_1720177
|
2923009000NRG23310320232310555
|
018529184
|
31/03/2023
|
Veerapushpam
|
Veerapushpam
|
2923009WL054651
|
00415
|
SBIN0000786
|
548
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2923009_310323APB_FTO_1720177
|
2923009000NRG23310320232310801
|
018529184
|
31/03/2023
|
Guruvammal
|
Guruvammal
|
2923009WL054657
|
00177
|
IOBA0000239
|
274
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TN2923010_090522APB_FTO_187505
|
2923010000NRG23060520220129532
|
014388872
|
09/05/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL002884
|
00701
|
IDIB0PLB001
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2923010_160822FTO_724316
|
2923010000NRG23160820220945583
|
020844912
|
16/08/2022
|
Gopinathan
|
Gopinathan
|
2923010WL021153
|
00177
|
IOBA0000729
|
1124
|
05/09/2022
|
No Such Account
|
5282
|
TN2923010_250722APB_FTO_600300
|
2923010000NRG23250720220778735
|
015746041
|
25/07/2022
|
Thirojarani
|
Thirojarani
|
2923010WL016980
|
00701
|
IDIB0PLB001
|
880
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TN2923010_280422APB_FTO_148535
|
2923010000NRG23280420220079047
|
018427951
|
28/04/2022
|
Selvi
|
Selvi
|
2923010WL001810
|
00328
|
IOBA0PGB001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TN2923010_290323APB_FTO_1709202
|
2923010000NRG23290320232263121
|
020056895
|
29/03/2023
|
MEENACHI
|
MEENACHI
|
2923010WL053778
|
00177
|
IOBA0000729
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
TN2923010_300323APB_FTO_1713633
|
2923010000NRG23300320232283319
|
020056895
|
30/03/2023
|
Praba
|
Praba
|
2923010WL054142
|
00177
|
IOBA0000729
|
1315
|
16/05/2023
|
A/c Blocked or Frozen
|
5286
|
TN2923011_090622FTO_305828
|
2923011000NRG23090620220412455
|
014636852
|
09/06/2022
|
Selvam
|
Selvam
|
2923011WL0008300
|
00415
|
SBIN0002253
|
1200
|
16/06/2022
|
Account closed
|
5287
|
TN2923011_090622APB_FTO_308716
|
2923011000NRG23090620220418647
|
014636918
|
09/06/2022
|
Pandiammal
|
Pandiammal
|
2923011WL008431
|
00415
|
SBIN0009184
|
1405
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220568932
|
015113053
|
01/07/2022
|
ramar
|
ramar
|
2923009WL0011869
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
5289
|
TN2923009_310323APB_FTO_1717727
|
2923009000NRG23300320232298982
|
018529184
|
31/03/2023
|
Karuppaiya
|
Karuppaiya
|
2923009WL054379
|
00328
|
IOBA0PGB001
|
1375
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
TN2923010_090922APB_FTO_851943
|
2923010000NRG23090920221112528
|
033431927
|
09/09/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL025668
|
00177
|
IOBA0000729
|
400
|
19/10/2022
|
A/c Blocked or Frozen
|
5291
|
TN2923006_280123APB_FTO_1494603
|
2923006000NRG23280120231884892
|
037296952
|
28/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2923006WL045254
|
00415
|
SBIN0002268
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2923006_280722APB_FTO_618900
|
2923006000NRG23280720220790026
|
015743216
|
28/07/2022
|
Savarimuthu
|
Savarimuthu
|
2923006WL017325
|
00415
|
SBIN0000908
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TN2923006_311022FTO_1088484
|
2923006000NRG23311020221427053
|
015710881
|
31/10/2022
|
Rani
|
Rani
|
2923006WL0033941
|
00415
|
SBIN0007106
|
840
|
07/11/2022
|
No Such Account
|
5294
|
TN2923007_010922FTO_812003
|
2923007000NRG23010920221059018
|
035858191
|
01/09/2022
|
Selvi
|
Selvi
|
2923007WL024363
|
00437
|
TMBL0000052
|
600
|
18/10/2022
|
Account closed
|
5295
|
TN2923007_080622APB_FTO_300489
|
2923007000NRG23080620220404516
|
014636918
|
08/06/2022
|
Muniyammal
|
Muniyammal
|
2923007WL008088
|
00177
|
IOBA0000525
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
TN2923007_120123FTO_1434594
|
2923007000NRG23120120231818451
|
037290477
|
12/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL043714
|
00177
|
IOBA0002548
|
562
|
04/02/2023
|
No Such Account
|
5297
|
TN2923007_121222FTO_1273542
|
2923007000NRG23121220221619130
|
017254868
|
12/12/2022
|
Tamilmani
|
Tamilmani
|
2923007WL039362
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
5298
|
TN2923007_230822APB_FTO_762567
|
2923007000NRG23230820220996869
|
020844995
|
23/08/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL022482
|
00415
|
SBIN0008469
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TN2923007_261122FTO_1198967
|
2923007000NRG23231120221528400
|
026441269
|
26/11/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923007WL0036890
|
00177
|
IOBA0000525
|
1000
|
13/12/2022
|
No Such Account
|
5300
|
TN2923007_250722APB_FTO_602349
|
2923007000NRG23250720220784836
|
013646585
|
25/07/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL017059
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
TN2923007_310323APB_FTO_1717897
|
2923007000NRG23300320232296508
|
018529184
|
31/03/2023
|
Pramasakthi
|
Pramasakthi
|
2923007WL054344
|
00328
|
IOBA0PGB001
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TN2923008_020822APB_FTO_658026
|
2923008000NRG23010820220835972
|
018892413
|
02/08/2022
|
RAMU
|
RAMU
|
2923008WL018375
|
00701
|
IDIB0PLB001
|
170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
TN2923008_081122FTO_1121954
|
2923008000NRG23041120221447096
|
015842249
|
08/11/2022
|
MUTHUKILI
|
MUTHUKILI
|
2923008WL034475
|
00701
|
IDIB0PLB001
|
1200
|
16/11/2022
|
No Such Account
|
5304
|
TN2923008_061222APB_FTO_1244517
|
2923008000NRG23051220221585132
|
017255271
|
06/12/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL038454
|
00691
|
IPOS0000001
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TN2923008_110622FTO_324237
|
2923008000NRG23090620220413887
|
009596874
|
11/06/2022
|
SEENIVASAN
|
SEENIVASAN
|
2923008WL008323
|
00701
|
IDIB0PLB001
|
200
|
27/06/2022
|
No Such Account
|
5306
|
TN2923008_141122FTO_1149143
|
2923008000NRG23111120221484504
|
008138233
|
14/11/2022
|
PARVATHI
|
PARVATHI
|
2923008WL0035524
|
00437
|
TMBL0000052
|
1260
|
23/11/2022
|
No Such Account
|
5307
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220221538
|
023844476
|
17/05/2022
|
MARI
|
MARI
|
2923008WL004528
|
00437
|
TMBL0000011
|
540
|
23/06/2022
|
Account closed
|
5308
|
TN2923008_170522FTO_211599
|
2923008000NRG23160520220221935
|
023844476
|
17/05/2022
|
AROCKIYAMARY
|
AROCKIYAMARY
|
2923008WL004553
|
00691
|
IPOS0000001
|
960
|
23/06/2022
|
No Such Account
|
5309
|
TN2923008_270922APB_FTO_927423
|
2923008000NRG23260920221197094
|
030361637
|
27/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923008WL028265
|
00177
|
IOBA0000240
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
TN2923009_150722FTO_544103
|
2923009000NRG23150720220698717
|
014734132
|
15/07/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL015065
|
00437
|
TMBL0000257
|
1080
|
27/07/2022
|
No Such Account
|
5311
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496034
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
5312
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496036
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
540
|
24/11/2022
|
No Such Account
|
5313
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496040
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
5314
|
TN2923010_270123APB_FTO_1489714
|
2923010000NRG23270120231871810
|
037296952
|
27/01/2023
|
Anitha
|
Anitha
|
2923010WL045018
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TN2923011_040123APB_FTO_1389953
|
2923011000NRG23040120231748586
|
018559356
|
04/01/2023
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL042262
|
00415
|
SBIN0002253
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
TN2923011_040822APB_FTO_666442
|
2923011000NRG23040820220847727
|
016957373
|
04/08/2022
|
Nagajothi
|
Nagajothi
|
2923011WL018827
|
00691
|
IPOS0000001
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
TN2923011_071022APB_FTO_977345
|
2923011000NRG23071020221267269
|
033431890
|
07/10/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL029952
|
00415
|
SBIN0002253
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
TN2923011_091222APB_FTO_1257521
|
2923011000NRG23091220221601645
|
011962707
|
09/12/2022
|
Pushbam
|
Pushbam
|
2923011WL038966
|
00415
|
SBIN0002253
|
360
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
TN2923011_120123APB_FTO_1433320
|
2923011000NRG23120120231802643
|
037295842
|
12/01/2023
|
Anita Rani S
|
Anita Rani S
|
2923011WL043429
|
00078
|
CNRB0001900
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TN2923011_130422APB_FTO_72096
|
2923011000NRG23130420220017279
|
018427678
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
2923011WL000496
|
00177
|
IOBA0002866
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
TN2923011_130822APB_FTO_720305
|
2923011000NRG23130820220936951
|
013156735
|
13/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL020970
|
00701
|
IDIB0PLB001
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
TN2923011_200822APB_FTO_743060
|
2923011000NRG23200820220964452
|
014512647
|
20/08/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL021692
|
00415
|
SBIN0002253
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
TN2923011_210522APB_FTO_218805
|
2923011000NRG23210520220243093
|
023844393
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2923011WL005028
|
00415
|
SBIN0002253
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
TN2923011_220722APB_FTO_580999
|
2923011000NRG23210720220751567
|
013646585
|
22/07/2022
|
Soundaram
|
Soundaram
|
2923011WL016370
|
00168
|
ICIC0003035
|
1620
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TN2923011_211022APB_FTO_1045015
|
2923011000NRG23211020221353467
|
014731413
|
21/10/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL032047
|
00468
|
UBIN0533581
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
TN2923011_220922APB_FTO_906976
|
2923011000NRG23220920221172406
|
014307441
|
22/09/2022
|
Dhanam
|
Dhanam
|
2923011WL027688
|
00078
|
CNRB0000919
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TN2923011_260822FTO_776566
|
2923011000NRG23240820220998024
|
011287239
|
26/08/2022
|
Stelamary
|
Stelamary
|
2923011WL0022535
|
00415
|
SBIN0009184
|
1405
|
07/09/2022
|
Account closed
|
5328
|
TN2923011_261022FTO_1060783
|
2923011000NRG23261020221387698
|
015710909
|
26/10/2022
|
Dhanam
|
Dhanam
|
2923011WL0032710
|
00078
|
CNRB0000919
|
1000
|
07/11/2022
|
Account closed
|
5329
|
TN2923011_290323APB_FTO_1710383
|
2923011000NRG23290320232266269
|
008365046
|
29/03/2023
|
kasuthuri
|
kasuthuri
|
2923011WL053882
|
00468
|
UBIN0533581
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404858
|
014636852
|
09/06/2022
|
Susila
|
Susila
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
1080
|
16/06/2022
|
No Such Account
|
5331
|
TN2923009_080722FTO_500257
|
2923009000NRG23080720220651545
|
011326463
|
08/07/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0013832
|
00701
|
IDIB0PLB001
|
1080
|
15/07/2022
|
No Such Account
|
5332
|
TN2923009_091222APB_FTO_1257910
|
2923009000NRG23091220221602088
|
011962707
|
09/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL038981
|
00437
|
TMBL0000257
|
950
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496042
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
5334
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496053
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
5335
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496055
|
013800351
|
16/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
5336
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498118
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
5337
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498121
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
5338
|
TN2923009_161222APB_FTO_1292055
|
2923009000NRG23161220221631053
|
010082820
|
16/12/2022
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL039714
|
00328
|
IOBA0PGB001
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
TN2923009_170622APB_FTO_365847
|
2923009000NRG23170620220488859
|
009596921
|
17/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL009976
|
00177
|
IOBA0002300
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
TN2923009_180722FTO_557491
|
2923009000NRG23180720220724177
|
014734172
|
18/07/2022
|
arakasu
|
arakasu
|
2923009WL015642
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
No Such Account
|
5341
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511664
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5342
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650179
|
018558883
|
19/12/2022
|
Apoorvam
|
Apoorvam
|
2923009WL040135
|
00415
|
SBIN0009184
|
570
|
04/02/2023
|
No Such Account
|
5343
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650186
|
018558883
|
19/12/2022
|
Ponnaiah
|
Ponnaiah
|
2923009WL040135
|
00415
|
SBIN0009184
|
950
|
04/02/2023
|
No Such Account
|
5344
|
TN2923009_210822APB_FTO_748400
|
2923009000NRG23210820220975758
|
014512647
|
21/08/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL021990
|
00701
|
IDIB0PLB001
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527479
|
026441394
|
30/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
5346
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527481
|
026441394
|
30/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0036768
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
5347
|
TN2923009_240522FTO_228233
|
2923009000NRG23230520220274602
|
036403001
|
24/05/2022
|
MEENACHI
|
MEENACHI
|
2923009WL005549
|
00701
|
IDIB0PLB001
|
1967
|
04/06/2022
|
No Such Account
|
5348
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014319
|
005716042
|
24/02/2023
|
Pandiyammal
|
Pandiyammal
|
2923009WL048290
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014520
|
005716042
|
24/02/2023
|
Meenakshi
|
Meenakshi
|
2923009WL048293
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543890
|
026441394
|
30/11/2022
|
Muthandi
|
Muthandi
|
2923009WL0037378
|
00415
|
SBIN0009184
|
1100
|
13/12/2022
|
No Such Account
|
5351
|
TN2923009_300323FTO_1714215
|
2923009000NRG23290320232262219
|
018529059
|
30/03/2023
|
VADIVEL
|
VADIVEL
|
2923009WL053747
|
00177
|
IOBA0000882
|
250
|
06/05/2023
|
No Such Account
|
5352
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420813
|
015710881
|
31/10/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL033753
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
5353
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556592
|
026441394
|
30/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
5354
|
TN2923009_020922APB_FTO_817556
|
2923009000NRG23020920221073318
|
035857822
|
02/09/2022
|
PAPPA
|
PAPPA
|
2923009WL024651
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
TN2923009_130722APB_FTO_532454
|
2923009000NRG23130720220680797
|
014734089
|
13/07/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL014517
|
00177
|
IOBA0000239
|
1967
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5356
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127166
|
035858351
|
14/09/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0026131
|
00415
|
SBIN0009184
|
80
|
18/10/2022
|
No Such Account
|
5357
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127707
|
035858351
|
14/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5358
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127710
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
5359
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127727
|
035858351
|
14/09/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0026220
|
00177
|
IOBA0000882
|
720
|
18/10/2022
|
Account closed
|
5360
|
TN2923009_140323APB_FTO_1647016
|
2923009000NRG23140320232118124
|
025719908
|
14/03/2023
|
Valivittal
|
Valivittal
|
2923009WL050696
|
00177
|
IOBA0000239
|
834
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TN2923009_150922APB_FTO_873905
|
2923009000NRG23150920221132069
|
035857841
|
15/09/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL026441
|
00078
|
CNRB0001900
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496027
|
013800351
|
16/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
5363
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496032
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
5364
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496039
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
5365
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496046
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
5366
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498124
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
5367
|
TN2923009_200323APB_FTO_1670548
|
2923009000NRG23170320232142203
|
025730392
|
20/03/2023
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL051273
|
00078
|
CNRB0001900
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511655
|
019838410
|
18/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
5369
|
TN2923009_220722APB_FTO_582722
|
2923009000NRG23210720220748848
|
013646206
|
22/07/2022
|
REVATHI
|
REVATHI
|
2923009WL016293
|
00415
|
SBIN0009184
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
TN2923009_230922FTO_912702
|
2923009000NRG23230920221180811
|
014307357
|
23/09/2022
|
INDHIRA
|
INDHIRA
|
2923009WL027911
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
5371
|
TN2923009_301122FTO_1218604
|
2923009000NRG23281120221550740
|
026441394
|
30/11/2022
|
meenal
|
meenal
|
2923009WL0037500
|
00415
|
SBIN0009184
|
1526
|
13/12/2022
|
No Such Account
|
5372
|
TN2923009_290422APB_FTO_162476
|
2923009000NRG23290420220107952
|
018427951
|
29/04/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL002383
|
00701
|
IDIB0PLB001
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TN2923009_300922APB_FTO_942024
|
2923009000NRG23290920221205269
|
030361548
|
30/09/2022
|
Meenal
|
Meenal
|
2923009WL028522
|
00691
|
IPOS0000001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221533
|
030361529
|
30/09/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
5375
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420947
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
Account closed
|
5376
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556588
|
026441394
|
30/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
440
|
13/12/2022
|
No Such Account
|
5377
|
TN2923009_310323APB_FTO_1719976
|
2923009000NRG23310320232320600
|
018529184
|
31/03/2023
|
MUNEESHWARI
|
MUNEESHWARI
|
2923009WL054845
|
00701
|
IDIB0PLB001
|
1644
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
TN2923010_301222APB_FTO_1368071
|
2923010000NRG23301220221730872
|
037268502
|
30/12/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL041867
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TN2923011_030422APB_FTO_7767
|
2923011000NRG22310320222653767
|
020520291
|
03/04/2022
|
Meenal E
|
Meenal E
|
2923011WL049276
|
00176
|
IDIB000P129
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
TN2923011_041122APB_FTO_1105563
|
2923011000NRG23041120221444702
|
032596268
|
04/11/2022
|
Gurusamy
|
Gurusamy
|
2923011WL034392
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
TN2923009_160822FTO_725143
|
2923009000NRG23120820220908677
|
013156717
|
16/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0020391
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
No Such Account
|
5382
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490132
|
008138233
|
14/11/2022
|
Pappa
|
Pappa
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
5383
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490192
|
008138233
|
14/11/2022
|
Rukmani
|
Rukmani
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
880
|
23/11/2022
|
No Such Account
|
5384
|
TN2923009_141122FTO_1146548
|
2923009000NRG23131120221490502
|
008138233
|
14/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL035677
|
00701
|
IDIB0PLB001
|
400
|
23/11/2022
|
No Such Account
|
5385
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624767
|
010082772
|
15/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL0039510
|
00437
|
TMBL0000257
|
600
|
09/02/2023
|
No Such Account
|
5386
|
TN2923009_170622APB_FTO_365779
|
2923009000NRG23170620220483698
|
009596921
|
17/06/2022
|
Muthu
|
Muthu
|
2923009WL009882
|
00415
|
SBIN0000786
|
843
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TN2923009_190123APB_FTO_1460752
|
2923009000NRG23190120231837953
|
037265995
|
19/01/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL044173
|
00177
|
IOBA0000239
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TN2923009_200323APB_FTO_1670263
|
2923009000NRG23190320232158928
|
025730392
|
20/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL051619
|
00415
|
SBIN0000786
|
550
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
TN2923009_200123APB_FTO_1465275
|
2923009000NRG23200120231849835
|
037265995
|
20/01/2023
|
GOMATHI
|
GOMATHI
|
2923009WL044425
|
00415
|
SBIN0009184
|
400
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5390
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220525149
|
022861850
|
23/06/2022
|
PANDI
|
PANDI
|
2923009WL010797
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
5391
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195819
|
030361571
|
26/09/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
5392
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195820
|
030361571
|
26/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
5393
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195851
|
030361571
|
26/09/2022
|
Rukmani
|
Rukmani
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
5394
|
TN2923009_300522FTO_244698
|
2923009000NRG23260520220287704
|
010787585
|
30/05/2022
|
ramar
|
ramar
|
2923009WL005875
|
00177
|
IOBA0000239
|
1967
|
07/06/2022
|
Account closed
|
5395
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558210
|
022861793
|
26/06/2022
|
MUTHU
|
MUTHU
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
900
|
06/07/2022
|
No Such Account
|
5396
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558217
|
022861793
|
26/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
5397
|
TN2923009_311022APB_FTO_1085793
|
2923009000NRG23301020221420611
|
015710848
|
31/10/2022
|
PANJU
|
PANJU
|
2923009WL033750
|
00415
|
SBIN0009184
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TN2923010_071022FTO_976849
|
2923010000NRG23071020221275486
|
033431856
|
07/10/2022
|
SANTHANAM
|
SANTHANAM
|
2923010WL030135
|
00177
|
IOBA0000729
|
800
|
18/10/2022
|
Account closed
|
5399
|
TN2923010_080223APB_FTO_1526714
|
2923010000NRG23080220231906010
|
012059428
|
08/02/2023
|
Anitha
|
Anitha
|
2923010WL045815
|
00701
|
IDIB0PLB001
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
TN2923010_150323APB_FTO_1651276
|
2923010000NRG23100320232089556
|
025730239
|
15/03/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL050133
|
00328
|
IOBA0PGB001
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
TN2923010_150722FTO_546185
|
2923010000NRG23150720220712338
|
014734172
|
15/07/2022
|
JANAKI
|
JANAKI
|
2923010WL015386
|
00177
|
IOBA0000729
|
1200
|
27/07/2022
|
Account closed
|
5402
|
TN2923008_080822FTO_695540
|
2923008000NRG23080820220883936
|
017910666
|
08/08/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL019681
|
00437
|
TMBL0000011
|
1080
|
23/08/2022
|
Account closed
|
5403
|
TN2923008_101022FTO_992175
|
2923008000NRG23081020221285827
|
009744007
|
10/10/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL030346
|
00437
|
TMBL0000011
|
720
|
18/10/2022
|
No Such Account
|
5404
|
TN2923008_090123APB_FTO_1417431
|
2923008000NRG23090120231783349
|
018558837
|
09/01/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL042971
|
00177
|
IOBA0000240
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TN2923011_050123APB_FTO_1393402
|
2923011000NRG23050120231755483
|
018558379
|
05/01/2023
|
Banumathi
|
Banumathi
|
2923011WL042407
|
00437
|
TMBL0000181
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
TN2923011_050123APB_FTO_1392128
|
2923011000NRG23050120231757224
|
018558379
|
05/01/2023
|
Boomadevi
|
Boomadevi
|
2923011WL042435
|
00415
|
SBIN0009184
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TN2923011_070522APB_FTO_182250
|
2923011000NRG23070520220139574
|
026055721
|
07/05/2022
|
Rajeswari
|
Rajeswari
|
2923011WL003088
|
00168
|
ICIC0003035
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TN2923011_090922FTO_851913
|
2923011000NRG23090920221116683
|
033431831
|
09/09/2022
|
Karuppiah
|
Karuppiah
|
2923011WL025760
|
00415
|
SBIN0002253
|
450
|
18/10/2022
|
Account closed
|
5409
|
TN2923011_120123APB_FTO_1432288
|
2923011000NRG23120120231802307
|
037295842
|
12/01/2023
|
Pandiammal
|
Pandiammal
|
2923011WL043424
|
00415
|
SBIN0009184
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
TN2923011_140422FTO_76679
|
2923011000NRG23130420220020223
|
018428196
|
14/04/2022
|
Natarajan
|
Natarajan
|
2923011WL000560
|
00546
|
CIUB0000164
|
1000
|
16/05/2022
|
Account closed
|
5411
|
TN2923011_160822APB_FTO_723552
|
2923011000NRG23160820220942118
|
014193919
|
16/08/2022
|
Megala
|
Megala
|
2923011WL021064
|
00415
|
SBIN0000756
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
TN2923009_030622FTO_266249
|
2923009000NRG23020620220350836
|
023844463
|
03/06/2022
|
RANI
|
RANI
|
2923009WL007028
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
5413
|
TN2923009_041122FTO_1104548
|
2923009000NRG23041120221443076
|
032596197
|
04/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL034346
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
No Such Account
|
5414
|
TN2923009_070722APB_FTO_492839
|
2923009000NRG23070720220628992
|
010691838
|
07/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL013308
|
00437
|
TMBL0000257
|
360
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5415
|
TN2923009_071022FTO_975756
|
2923009000NRG23071020221272569
|
033431856
|
07/10/2022
|
Koothan
|
Koothan
|
2923009WL030061
|
00177
|
IOBA0000882
|
843
|
18/10/2022
|
No Such Account
|
5416
|
TN2923009_091222APB_FTO_1257047
|
2923009000NRG23081220221591291
|
011962707
|
09/12/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL038667
|
00701
|
IDIB0PLB001
|
1620
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
TN2923009_091222APB_FTO_1255712
|
2923009000NRG23091220221597972
|
011962707
|
09/12/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL038868
|
00177
|
IOBA0000882
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
TN2923009_111122FTO_1135224
|
2923009000NRG23111120221477568
|
008138233
|
11/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL0035348
|
00437
|
TMBL0000257
|
600
|
23/11/2022
|
No Such Account
|
5419
|
TN2923009_150722APB_FTO_545705
|
2923009000NRG23150720220709893
|
014734116
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2923009WL015327
|
00177
|
IOBA0000882
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326722
|
014575037
|
17/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL031339
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
5421
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633135
|
010082820
|
16/12/2022
|
Vasuki
|
Vasuki
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232164433
|
025730392
|
20/03/2023
|
Lalitha
|
Lalitha
|
2923009WL051735
|
00177
|
IOBA0000882
|
272
|
03/04/2023
|
Account closed
|
5423
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232166835
|
025730392
|
20/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL051779
|
00177
|
IOBA0000882
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TN2923009_210323FTO_1677294
|
2923009000NRG23200320232171836
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL051889
|
00437
|
TMBL0000257
|
828
|
31/03/2023
|
No Such Account
|
5425
|
TN2923009_230622APB_FTO_403216
|
2923009000NRG23230620220518172
|
022861675
|
23/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL010651
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TN2923009_230822FTO_759011
|
2923009000NRG23230820220992003
|
020844912
|
23/08/2022
|
Boopriya
|
Boopriya
|
2923009WL022393
|
00328
|
IOBA0PGB001
|
720
|
01/09/2022
|
No Such Account
|
5427
|
TN2923008_310323APB_FTO_1720684
|
2923008000NRG23310320232311875
|
018529264
|
31/03/2023
|
SOLAISAMY
|
SOLAISAMY
|
2923008WL054685
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682050
|
033431914
|
07/09/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050432
|
00437
|
TMBL0000257
|
1080
|
18/10/2022
|
No Such Account
|
5429
|
TN2923009_070922FTO_839936
|
2923009000NRG22070920222682065
|
033431914
|
07/09/2022
|
SATHAN
|
SATHAN
|
2923009WL0050436
|
00177
|
IOBA0002300
|
900
|
18/10/2022
|
No Such Account
|
5430
|
TN2923009_070922FTO_839936
|
2923009000NRG22070920222682067
|
033431914
|
07/09/2022
|
SATHAN
|
SATHAN
|
2923009WL0050436
|
00177
|
IOBA0002300
|
180
|
18/10/2022
|
No Such Account
|
5431
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440291
|
032596268
|
04/11/2022
|
SELVI
|
SELVI
|
2923009WL034262
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440548
|
032596268
|
04/11/2022
|
PAPPU
|
PAPPU
|
2923009WL034264
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221105872
|
033431831
|
09/09/2022
|
muniyandi
|
muniyandi
|
2923009WL025468
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
No Such Account
|
5434
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221108002
|
033431831
|
09/09/2022
|
VANITHA
|
VANITHA
|
2923009WL025528
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5435
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221108003
|
033431831
|
09/09/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL025528
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5436
|
TN2923009_100622APB_FTO_314963
|
2923009000NRG23090620220414924
|
009931178
|
10/06/2022
|
Muthu
|
Muthu
|
2923009WL008347
|
00415
|
SBIN0000786
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TN2923009_111122APB_FTO_1135466
|
2923009000NRG23101120221476152
|
008138150
|
11/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL035297
|
00437
|
TMBL0000257
|
540
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821334
|
037290154
|
13/01/2023
|
Chandra
|
Chandra
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117315
|
025719908
|
14/03/2023
|
Meenakshi
|
Meenakshi
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
TN2923006_210422APB_FTO_103528
|
2923006000NRG23200420220046003
|
017499554
|
21/04/2022
|
Poonga
|
Poonga
|
2923006WL001103
|
00701
|
IDIB0PLB001
|
640
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TN2923006_210522APB_FTO_220548
|
2923006000NRG23210520220247124
|
023844393
|
21/05/2022
|
Muthuirulayee
|
Muthuirulayee
|
2923006WL005109
|
00152
|
HDFC0001873
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TN2923006_210722APB_FTO_577025
|
2923006000NRG23210720220747627
|
008649167
|
21/07/2022
|
Poomayil
|
Poomayil
|
2923006WL016270
|
00415
|
SBIN0002268
|
360
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TN2923006_220722APB_FTO_579513
|
2923006000NRG23210720220754732
|
013646206
|
22/07/2022
|
Mariyammal
|
Mariyammal
|
2923006WL016483
|
00701
|
IDIB0PLB001
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
TN2923006_230622APB_FTO_399632
|
2923006000NRG23220620220508506
|
008011957
|
23/06/2022
|
Valli
|
Valli
|
2923006WL010451
|
00415
|
SBIN0002268
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2923006_240223APB_FTO_1583082
|
2923006000NRG23240220232006557
|
005716042
|
24/02/2023
|
Ramaie
|
Ramaie
|
2923006WL048091
|
00415
|
SBIN0002268
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
TN2923006_280123APB_FTO_1494979
|
2923006000NRG23280120231882524
|
037296952
|
28/01/2023
|
Aadhirethinam
|
Aadhirethinam
|
2923006WL045209
|
00078
|
CNRB0001900
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TN2923008_271122FTO_1205061
|
2923008000NRG23221120221527593
|
019838600
|
27/11/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL0036795
|
00177
|
IOBA0000240
|
200
|
09/12/2022
|
No Such Account
|
5448
|
TN2923008_261222APB_FTO_1345872
|
2923008000NRG23231220221677374
|
017254729
|
26/12/2022
|
GANESHWARI
|
GANESHWARI
|
2923008WL040712
|
00177
|
IOBA0000240
|
1200
|
07/02/2023
|
Account closed
|
5449
|
TN2923008_261222APB_FTO_1345872
|
2923008000NRG23231220221697044
|
017254729
|
26/12/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2923008WL041062
|
00177
|
IOBA0000240
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23260820221010203
|
035857920
|
29/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL023153
|
00177
|
IOBA0000240
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23260820221010221
|
035857920
|
29/08/2022
|
KATHAMMAL
|
KATHAMMAL
|
2923008WL023153
|
00177
|
IOBA0000240
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
TN2923008_270323FTO_1701634
|
2923008000NRG23270320232253050
|
025730852
|
27/03/2023
|
SANGAR GANESH
|
SANGAR GANESH
|
2923008WL053525
|
00177
|
IOBA0000239
|
750
|
31/03/2023
|
No Such Account
|
5453
|
TN2923008_270323APB_FTO_1701619
|
2923008000NRG23270320232258027
|
025730481
|
27/03/2023
|
RAMAIYA
|
RAMAIYA
|
2923008WL053631
|
00177
|
IOBA0001210
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
TN2923008_290822FTO_794979
|
2923008000NRG23270820221015218
|
035858062
|
29/08/2022
|
SHANTHI
|
SHANTHI
|
2923008WL0023256
|
00177
|
IOBA0000239
|
1250
|
18/10/2022
|
No Such Account
|
5455
|
TN2923008_031022FTO_962100
|
2923008000NRG23300920221228772
|
010261474
|
03/10/2022
|
Sivanantha boopathy
|
Sivanantha boopathy
|
2923008WL029050
|
00177
|
IOBA0000239
|
850
|
11/10/2022
|
No Such Account
|
5456
|
TN2923008_020822FTO_658568
|
2923008000NRG23310720220831548
|
018892495
|
02/08/2022
|
RAMAR
|
RAMAR
|
2923008WL018281
|
00701
|
IDIB0PLB001
|
600
|
11/08/2022
|
No Such Account
|
5457
|
TN2923007_190522APB_FTO_216129
|
2923007000NRG23190520220228346
|
023844393
|
19/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL004768
|
00177
|
IOBA0002548
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
TN2923007_200223APB_FTO_1572880
|
2923007000NRG23200220231996472
|
005713912
|
20/02/2023
|
Jeya Vanitha
|
Jeya Vanitha
|
2923007WL047788
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
TN2923007_230722APB_FTO_594798
|
2923007000NRG23230720220775478
|
013645616
|
23/07/2022
|
Murugavalli
|
Murugavalli
|
2923007WL016905
|
00177
|
IOBA0000525
|
1200
|
06/08/2022
|
KYC Documents Pending
|
5460
|
TN2923007_231222APB_FTO_1329977
|
2923007000NRG23231220221673536
|
018559149
|
23/12/2022
|
Kanniyammal
|
Kanniyammal
|
2923007WL040632
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TN2923007_261222APB_FTO_1341025
|
2923007000NRG23231220221696600
|
017254729
|
26/12/2022
|
Erulayee
|
Erulayee
|
2923007WL041051
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
TN2923007_250223APB_FTO_1591416
|
2923007000NRG23250220232023722
|
005716191
|
25/02/2023
|
Palani
|
Palani
|
2923007WL048501
|
00177
|
IOBA0001237
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TN2923007_270123APB_FTO_1486371
|
2923007000NRG23260120231859142
|
037296952
|
27/01/2023
|
Rajakani
|
Rajakani
|
2923007WL044694
|
00177
|
IOBA0000978
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
TN2923007_300323APB_FTO_1712628
|
2923007000NRG23300320232273659
|
008365021
|
30/03/2023
|
Banupriya Murugan
|
Banupriya Murugan
|
2923007WL054014
|
00415
|
SBIN0008469
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
TN2923008_080422FTO_49728
|
2923008000NRG22080420222680937
|
036264303
|
08/04/2022
|
PUNITHAVALLI
|
PUNITHAVALLI
|
2923008WL0050063
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2022
|
Account closed
|
5466
|
TN2923008_060922FTO_836946
|
2923008000NRG23010920221045909
|
033431914
|
06/09/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0023914
|
00701
|
IDIB0PLB001
|
1250
|
18/10/2022
|
No Such Account
|
5467
|
TN2923008_060922FTO_836946
|
2923008000NRG23010920221054166
|
033431914
|
06/09/2022
|
veerasundari
|
veerasundari
|
2923008WL0024212
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5468
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556540
|
026441394
|
02/12/2022
|
Mangachi
|
Mangachi
|
2923006WL0037683
|
00415
|
SBIN0002268
|
1260
|
13/12/2022
|
No Such Account
|
5469
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556542
|
026441394
|
02/12/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0037683
|
00415
|
SBIN0002268
|
750
|
13/12/2022
|
No Such Account
|
5470
|
TN2923006_021222FTO_1224721
|
2923006000NRG23301120221556544
|
026441394
|
02/12/2022
|
SATHAYI
|
SATHAYI
|
2923006WL0037683
|
00415
|
SBIN0002268
|
1050
|
13/12/2022
|
No Such Account
|
5471
|
TN2923007_080223APB_FTO_1526136
|
2923007000NRG23080220231907618
|
012059428
|
08/02/2023
|
Ochammai
|
Ochammai
|
2923007WL045863
|
00415
|
SBIN0008469
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
TN2923007_080223APB_FTO_1526054
|
2923007000NRG23080220231916083
|
012059428
|
08/02/2023
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL046000
|
00691
|
IPOS0000001
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
TN2923007_121222APB_FTO_1272120
|
2923007000NRG23121220221615719
|
017255019
|
12/12/2022
|
Ochammai
|
Ochammai
|
2923007WL039295
|
00415
|
SBIN0008469
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TN2923008_200323APB_FTO_1672503
|
2923008000NRG23200320232176201
|
025730392
|
20/03/2023
|
MARISAMY
|
MARISAMY
|
2923008WL051964
|
00177
|
IOBA0000240
|
1560
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221353117
|
014731570
|
22/10/2022
|
Valarmathi
|
Valarmathi
|
2923008WL032041
|
00177
|
IOBA0000239
|
1000
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5476
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221371552
|
014731570
|
22/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL032412
|
00177
|
IOBA0000240
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
TN2923008_250422FTO_125952
|
2923008000NRG23220420220071313
|
018428325
|
25/04/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL001629
|
00701
|
IDIB0PLB001
|
150
|
16/05/2022
|
No Such Account
|
5478
|
TN2923008_231022APB_FTO_1058961
|
2923008000NRG23231020221386860
|
014731546
|
23/10/2022
|
SOUNDARAMMAL
|
SOUNDARAMMAL
|
2923008WL032681
|
00701
|
IDIB0PLB001
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TN2923008_270922FTO_927421
|
2923008000NRG23260920221196951
|
030361514
|
27/09/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL028257
|
00437
|
TMBL0000011
|
1080
|
19/10/2022
|
No Such Account
|
5480
|
TN2923008_261022APB_FTO_1064111
|
2923008000NRG23261020221387918
|
015710824
|
26/10/2022
|
PARVADHI
|
PARVADHI
|
2923008WL032737
|
00177
|
IOBA0000240
|
400
|
07/11/2022
|
KYC Documents Pending
|
5481
|
TN2923008_310522FTO_247933
|
2923008000NRG23310520220344714
|
016872636
|
31/05/2022
|
Raja
|
Raja
|
2923008WL006888
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
5482
|
TN2923009_020622FTO_259748
|
2923009000NRG23020620220348448
|
023844463
|
02/06/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL006967
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
5483
|
TN2923009_020622FTO_259748
|
2923009000NRG23020620220349897
|
023844463
|
02/06/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL007013
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
5484
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220357139
|
023844446
|
03/06/2022
|
Vasuki
|
Vasuki
|
2923009WL007144
|
00415
|
SBIN0000786
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563505
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
5486
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563507
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
5487
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563515
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
5488
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563517
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
5489
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563532
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
5490
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563534
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1000
|
20/12/2022
|
No Such Account
|
5491
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447874
|
032596197
|
04/11/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
360
|
16/11/2022
|
No Such Account
|
5492
|
TN2923009_271022APB_FTO_1070515
|
2923009000NRG23271020221401821
|
015711092
|
27/10/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL033200
|
00701
|
IDIB0PLB001
|
380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TN2923009_280822APB_FTO_789736
|
2923009000NRG23280820221023331
|
011286872
|
28/08/2022
|
RATHA
|
RATHA
|
2923009WL023414
|
00701
|
IDIB0PLB001
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423670
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
5495
|
TN2923010_080822APB_FTO_690607
|
2923010000NRG23050820220878013
|
020844995
|
08/08/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL019564
|
00468
|
UBIN0535702
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TN2923010_081122APB_FTO_1122694
|
2923010000NRG23081120221472917
|
015842222
|
08/11/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL035101
|
00468
|
UBIN0535702
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TN2923010_211022APB_FTO_1050395
|
2923010000NRG23211020221376067
|
014731570
|
21/10/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL032495
|
00468
|
UBIN0535702
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TN2923011_020922FTO_815501
|
2923011000NRG23020920221064430
|
035858191
|
02/09/2022
|
Karupaiah
|
Karupaiah
|
2923011WL024462
|
00328
|
IOBA0PGB001
|
660
|
18/10/2022
|
No Such Account
|
5499
|
TN2923009_281022APB_FTO_1075740
|
2923009000NRG23281020221415634
|
015711092
|
28/10/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL033578
|
00701
|
IDIB0PLB001
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TN2923010_090922APB_FTO_851814
|
2923010000NRG23090920221113592
|
033431927
|
09/09/2022
|
Thirojarani
|
Thirojarani
|
2923010WL025686
|
00176
|
IDIB000R051
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
TN2923010_240223APB_FTO_1585335
|
2923010000NRG23240220232011294
|
005717464
|
24/02/2023
|
Sarojini
|
Sarojini
|
2923010WL048205
|
00328
|
IOBA0PGB001
|
440
|
04/04/2023
|
A/c Blocked or Frozen
|
5502
|
TN2923010_250522FTO_230295
|
2923010000NRG23250520220284309
|
036403001
|
25/05/2022
|
Saranya
|
Saranya
|
2923010WL005796
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
5503
|
TN2923011_030422APB_FTO_7639
|
2923011000NRG22310320222652510
|
020520291
|
03/04/2022
|
S.Shanmugathai
|
S.Shanmugathai
|
2923011WL049249
|
00415
|
SBIN0000756
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TN2923011_060822APB_FTO_678609
|
2923011000NRG23050820220873274
|
016957618
|
06/08/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL019459
|
00415
|
SBIN0002253
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
TN2923011_070722APB_FTO_494864
|
2923011000NRG23070720220632903
|
011326451
|
07/07/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL013420
|
00468
|
UBIN0533581
|
750
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TN2923011_080722APB_FTO_501679
|
2923011000NRG23070720220649221
|
011326451
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL013777
|
00415
|
SBIN0002253
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
TN2923011_080722APB_FTO_501089
|
2923011000NRG23080720220651945
|
011326451
|
08/07/2022
|
VEERAIEE
|
VEERAIEE
|
2923011WL013842
|
00415
|
SBIN0002253
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
TN2923011_090922APB_FTO_849110
|
2923011000NRG23090920221112972
|
033431927
|
09/09/2022
|
Selvam
|
Selvam
|
2923011WL025676
|
00701
|
IDIB0PLB001
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
TN2923011_130323APB_FTO_1646027
|
2923011000NRG23130320232102674
|
025730767
|
13/03/2023
|
Yasothai
|
Yasothai
|
2923011WL050420
|
00415
|
SBIN0002253
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TN2923011_140522APB_FTO_201855
|
2923011000NRG23130520220192073
|
023844393
|
14/05/2022
|
VALLI
|
VALLI
|
2923011WL004021
|
00546
|
CIUB0000164
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
TN2923011_140422APB_FTO_76740
|
2923011000NRG23140420220023956
|
018427678
|
14/04/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL000652
|
00078
|
CNRB0000919
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
TN2923011_190123APB_FTO_1460379
|
2923011000NRG23190120231837092
|
037265995
|
19/01/2023
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL044150
|
00415
|
SBIN0002253
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
TN2923011_200822APB_FTO_740942
|
2923011000NRG23190820220961221
|
014512647
|
20/08/2022
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL021627
|
00415
|
SBIN0009184
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TN2923011_220722APB_FTO_582103
|
2923011000NRG23220720220762685
|
013646585
|
22/07/2022
|
Nagavalli
|
Nagavalli
|
2923011WL016672
|
00415
|
SBIN0002253
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TN2923011_230323APB_FTO_1684075
|
2923011000NRG23230320232201238
|
005714223
|
23/03/2023
|
Rani
|
Rani
|
2923011WL052461
|
00078
|
CNRB0000919
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TN2923011_261222APB_FTO_1341788
|
2923011000NRG23231220221669794
|
017254729
|
26/12/2022
|
Udaiyammai
|
Udaiyammai
|
2923011WL040549
|
00177
|
IOBA0001576
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TN2923011_280223APB_FTO_1602180
|
2923011000NRG23270220232031706
|
005717464
|
28/02/2023
|
Rakki
|
Rakki
|
2923011WL048746
|
00078
|
CNRB0000919
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
TN2923009_080223APB_FTO_1525915
|
2923009000NRG23080220231913921
|
012059428
|
08/02/2023
|
Muniyammal
|
Muniyammal
|
2923009WL045967
|
00415
|
SBIN0000786
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
TN2923009_100522APB_FTO_190199
|
2923009000NRG23090520220162670
|
014388872
|
10/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL003431
|
00415
|
SBIN0009184
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TN2923009_130522APB_FTO_200477
|
2923009000NRG23120520220175102
|
023844393
|
13/05/2022
|
PANJU
|
PANJU
|
2923009WL003700
|
00415
|
SBIN0009184
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TN2923009_170822FTO_729694
|
2923009000NRG23120820220914277
|
014193862
|
17/08/2022
|
Boopriya
|
Boopriya
|
2923009WL020507
|
00328
|
IOBA0PGB001
|
900
|
26/08/2022
|
No Such Account
|
5522
|
TN2923009_140323APB_FTO_1647055
|
2923009000NRG23140320232116706
|
025719908
|
14/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL050669
|
00415
|
SBIN0000786
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
TN2923009_150722FTO_544135
|
2923009000NRG23140720220688898
|
014734132
|
15/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL014807
|
00701
|
IDIB0PLB001
|
720
|
27/07/2022
|
No Such Account
|
5524
|
TN2923009_150722FTO_544135
|
2923009000NRG23150720220689806
|
014734132
|
15/07/2022
|
Pappa
|
Pappa
|
2923009WL014833
|
00701
|
IDIB0PLB001
|
540
|
27/07/2022
|
No Such Account
|
5525
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23151220221629105
|
010082820
|
16/12/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL039662
|
00415
|
SBIN0000786
|
720
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5526
|
TN2923009_171022APB_FTO_1019772
|
2923009000NRG23171020221328353
|
014574895
|
17/10/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL031360
|
00701
|
IDIB0PLB001
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TN2923009_191122FTO_1169660
|
2923009000NRG23181120221511102
|
019838410
|
19/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL036352
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
5528
|
TN2923009_200123APB_FTO_1463818
|
2923009000NRG23190120231839193
|
037265995
|
20/01/2023
|
Mahamayi
|
Mahamayi
|
2923009WL044203
|
00177
|
IOBA0000882
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TN2923009_190123APB_FTO_1461991
|
2923009000NRG23190120231843859
|
037265995
|
19/01/2023
|
Kaladevi
|
Kaladevi
|
2923009WL044287
|
00701
|
IDIB0PLB001
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TN2923009_230622FTO_403226
|
2923009000NRG23230620220517180
|
022861850
|
23/06/2022
|
MARY
|
MARY
|
2923009WL010633
|
00177
|
IOBA0002300
|
1080
|
06/07/2022
|
No Such Account
|
5531
|
TN2923009_231222APB_FTO_1329979
|
2923009000NRG23231220221678053
|
018559149
|
23/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL040723
|
00415
|
SBIN0000786
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TN2923009_300822FTO_801014
|
2923009000NRG23260820221006411
|
035858062
|
30/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0023004
|
00177
|
IOBA0000882
|
360
|
18/10/2022
|
Account closed
|
5533
|
TN2923009_281122FTO_1210290
|
2923009000NRG23281120221552135
|
019838600
|
28/11/2022
|
KANITHA
|
KANITHA
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
Account closed
|
5534
|
TN2923009_290822FTO_793015
|
2923009000NRG23290820221028697
|
035858062
|
29/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0023529
|
00177
|
IOBA0000239
|
720
|
18/10/2022
|
No Such Account
|
5535
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212916
|
030361529
|
01/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
5536
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719602
|
037269821
|
30/12/2022
|
Vasuki
|
Vasuki
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
TN2923009_301222FTO_1365511
|
2923009000NRG23301220221721983
|
037292179
|
30/12/2022
|
MANJULA
|
MANJULA
|
2923009WL041667
|
00415
|
SBIN0009184
|
720
|
04/02/2023
|
Account closed
|
5538
|
TN2923010_020722APB_FTO_464207
|
2923010000NRG23020720220614948
|
015112636
|
02/07/2022
|
Packiyam
|
Packiyam
|
2923010WL012938
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
A/c Blocked or Frozen
|
5539
|
TN2923010_071022APB_FTO_978201
|
2923010000NRG23071020221270553
|
033431862
|
07/10/2022
|
Selvi
|
Selvi
|
2923010WL030024
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
TN2923010_250722FTO_597639
|
2923010000NRG23200720220734529
|
015745985
|
25/07/2022
|
JANAKI
|
JANAKI
|
2923010WL015891
|
00177
|
IOBA0000729
|
1200
|
08/08/2022
|
Account closed
|
5541
|
TN2923010_210323APB_FTO_1677499
|
2923010000NRG23210320232192565
|
025730392
|
21/03/2023
|
Praba
|
Praba
|
2923010WL052266
|
00177
|
IOBA0000729
|
1345
|
03/04/2023
|
A/c Blocked or Frozen
|
5542
|
TN2923010_240522APB_FTO_228444
|
2923010000NRG23240520220282516
|
036402979
|
24/05/2022
|
Ramu
|
Ramu
|
2923010WL005715
|
00328
|
IOBA0PGB001
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
TN2923011_030323APB_FTO_1614706
|
2923011000NRG23030320232052067
|
005715345
|
03/03/2023
|
Pandiammal
|
Pandiammal
|
2923011WL049276
|
00415
|
SBIN0009184
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
TN2923011_030323APB_FTO_1614706
|
2923011000NRG23030320232052089
|
005715345
|
03/03/2023
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL049276
|
00415
|
SBIN0009184
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2923011_050123APB_FTO_1391135
|
2923011000NRG23050120231748775
|
018558379
|
05/01/2023
|
Dhanam
|
Dhanam
|
2923011WL042272
|
00691
|
IPOS0000001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TN2923011_080922APB_FTO_844470
|
2923011000NRG23080920221103680
|
033431927
|
08/09/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL025388
|
00415
|
SBIN0002253
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TN2923011_090622APB_FTO_307950
|
2923011000NRG23090620220416475
|
014636918
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
2923011WL008392
|
00415
|
SBIN0002253
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TN2923011_091222APB_FTO_1254816
|
2923011000NRG23091220221595058
|
011962707
|
09/12/2022
|
Nagavalli
|
Nagavalli
|
2923011WL038788
|
00415
|
SBIN0002253
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
TN2923011_131022APB_FTO_1002112
|
2923011000NRG23131020221298384
|
018043886
|
13/10/2022
|
Lakshmi
|
Lakshmi
|
2923011WL030647
|
00177
|
IOBA0002866
|
180
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TN2923011_170822APB_FTO_732329
|
2923011000NRG23170820220952793
|
014512667
|
17/08/2022
|
GURUVAMMAL P
|
GURUVAMMAL P
|
2923011WL021342
|
00415
|
SBIN0002253
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TN2923011_230323APB_FTO_1683053
|
2923011000NRG23200320232174248
|
025730314
|
23/03/2023
|
Udaiyammal
|
Udaiyammal
|
2923011WL051937
|
00177
|
IOBA0001576
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503460
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
5553
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503463
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
5554
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503567
|
019838410
|
18/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
5555
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503575
|
019838410
|
18/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
5556
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503587
|
019838410
|
18/11/2022
|
Malar
|
Malar
|
2923009WL0036100
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
No Such Account
|
5557
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504037
|
019838410
|
18/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0036112
|
00415
|
SBIN0009184
|
240
|
09/12/2022
|
No Such Account
|
5558
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504040
|
019838410
|
18/11/2022
|
SANTHI
|
SANTHI
|
2923009WL0036113
|
00415
|
SBIN0009184
|
720
|
09/12/2022
|
No Such Account
|
5559
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509412
|
019838410
|
18/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
5560
|
TN2923009_200123FTO_1463895
|
2923009000NRG23190120231840632
|
037266271
|
20/01/2023
|
Karuppayi
|
Karuppayi
|
2923009WL044227
|
00415
|
SBIN0000786
|
380
|
04/02/2023
|
Account closed
|
5561
|
TN2923009_211022FTO_1049537
|
2923009000NRG23211020221370961
|
014731559
|
21/10/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL032404
|
00437
|
TMBL0000257
|
1080
|
02/11/2022
|
No Such Account
|
5562
|
TN2923009_230522FTO_225582
|
2923009000NRG23220520220255830
|
036403001
|
23/05/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2923009WL005282
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
5563
|
TN2923009_230522FTO_225518
|
2923009000NRG23220520220256370
|
023844476
|
23/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL005293
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
No Such Account
|
5564
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414145
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
5565
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417878
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
5566
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417882
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
5567
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417898
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
5568
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417902
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
5569
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417905
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
5570
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417910
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
5571
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417919
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
5572
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417924
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
5573
|
TN2923009_291122FTO_1215986
|
2923009000NRG23291120221556503
|
019838600
|
29/11/2022
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL037677
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
5574
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420273
|
015710881
|
31/10/2022
|
SELVI
|
SELVI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
5575
|
TN2923009_301222FTO_1366126
|
2923009000NRG23301220221725579
|
037292179
|
30/12/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL041758
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
5576
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423904
|
015710881
|
31/10/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
5577
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423914
|
015710881
|
31/10/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
Account closed
|
5578
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423928
|
015710881
|
31/10/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
5579
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911929
|
013156717
|
16/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
540
|
25/08/2022
|
No Such Account
|
5580
|
TN2923006_280722APB_FTO_618554
|
2923006000NRG23280720220790536
|
015743216
|
28/07/2022
|
Selvaraj
|
Selvaraj
|
2923006WL017341
|
00078
|
CNRB0001900
|
570
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
TN2923006_310323APB_FTO_1718085
|
2923006000NRG23310320232310848
|
018529184
|
31/03/2023
|
ARULSAHAYAMARY
|
ARULSAHAYAMARY
|
2923006WL054659
|
00415
|
SBIN0002268
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
TN2923007_011022APB_FTO_954423
|
2923007000NRG23011020221238713
|
010261467
|
01/10/2022
|
KARUPPAEE
|
KARUPPAEE
|
2923007WL029270
|
00415
|
SBIN0008469
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TN2923007_091122FTO_1126709
|
2923007000NRG23071120221471749
|
014668455
|
09/11/2022
|
Muniyammal
|
Muniyammal
|
2923007WL0035061
|
00701
|
IDIB0PLB001
|
1200
|
21/11/2022
|
Account closed
|
5584
|
TN2923007_091122FTO_1126709
|
2923007000NRG23081120221471754
|
014668455
|
09/11/2022
|
Darmalingam
|
Darmalingam
|
2923007WL0035064
|
00415
|
SBIN0000786
|
1000
|
21/11/2022
|
No Such Account
|
5585
|
TN2923007_150223APB_FTO_1554812
|
2923007000NRG23150220231969523
|
014717620
|
15/02/2023
|
Selvi
|
Selvi
|
2923007WL047150
|
00701
|
IDIB0PLB001
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
TN2923007_160922APB_FTO_881299
|
2923007000NRG23160920221152069
|
035858366
|
16/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2923007WL027113
|
00415
|
SBIN0008469
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TN2923007_200522APB_FTO_218220
|
2923007000NRG23200520220241765
|
023844393
|
20/05/2022
|
Muruganathan
|
Muruganathan
|
2923007WL005006
|
00177
|
IOBA0000978
|
200
|
23/06/2022
|
KYC Documents Pending
|
5588
|
TN2923007_211022APB_FTO_1047679
|
2923007000NRG23211020221359064
|
014731413
|
21/10/2022
|
Vallimayil
|
Vallimayil
|
2923007WL032175
|
00415
|
SBIN0000786
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
TN2923007_221222APB_FTO_1323000
|
2923007000NRG23221220221668988
|
018558934
|
22/12/2022
|
Nagavalli
|
Nagavalli
|
2923007WL040533
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TN2923007_261222FTO_1345972
|
2923007000NRG23261220221705815
|
017254535
|
26/12/2022
|
Murugesan
|
Murugesan
|
2923007WL041294
|
00177
|
IOBA0001237
|
600
|
07/02/2023
|
No Such Account
|
5591
|
TN2923007_290722APB_FTO_626712
|
2923007000NRG23290720220810210
|
015632497
|
29/07/2022
|
KATHIMA
|
KATHIMA
|
2923007WL017837
|
00177
|
IOBA0001237
|
1200
|
12/08/2022
|
KYC Documents Pending
|
5592
|
TN2923007_300323APB_FTO_1713524
|
2923007000NRG23300320232289439
|
008365021
|
30/03/2023
|
kuruvammal
|
kuruvammal
|
2923007WL054238
|
00701
|
IDIB0PLB001
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TN2923006_150722APB_FTO_545453
|
2923006000NRG23140720220688636
|
014734116
|
15/07/2022
|
pandiyammal
|
pandiyammal
|
2923006WL014785
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
TN2923006_160323FTO_1652879
|
2923006000NRG23150320232137234
|
025730828
|
16/03/2023
|
Govinthammal.
|
Govinthammal.
|
2923006WL0051097
|
00415
|
SBIN0002268
|
1050
|
31/03/2023
|
No Such Account
|
5595
|
TN2923006_220922APB_FTO_907931
|
2923006000NRG23220920221170809
|
014307441
|
22/09/2022
|
Mangachi
|
Mangachi
|
2923006WL027650
|
00415
|
SBIN0002268
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TN2923006_230622APB_FTO_399584
|
2923006000NRG23230620220523157
|
008011957
|
23/06/2022
|
Ramaie
|
Ramaie
|
2923006WL010748
|
00415
|
SBIN0002268
|
843
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
TN2923006_240223APB_FTO_1586058
|
2923006000NRG23240220232017979
|
005716191
|
24/02/2023
|
MUTHURAKKU
|
MUTHURAKKU
|
2923006WL048363
|
00415
|
SBIN0002268
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TN2923006_280123APB_FTO_1495748
|
2923006000NRG23280120231887844
|
037296952
|
28/01/2023
|
Palaniammal
|
Palaniammal
|
2923006WL045308
|
00415
|
SBIN0002268
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
TN2923006_280123APB_FTO_1495748
|
2923006000NRG23280120231887974
|
037296952
|
28/01/2023
|
Govinthammal
|
Govinthammal
|
2923006WL045311
|
00415
|
SBIN0002268
|
1050
|
06/02/2023
|
Account closed
|
5600
|
TN2923006_290822APB_FTO_795144
|
2923006000NRG23290820221030310
|
035857920
|
29/08/2022
|
Nagarathinam
|
Nagarathinam
|
2923006WL023552
|
00415
|
SBIN0002268
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
TN2923011_080223APB_FTO_1526641
|
2923011000NRG23080220231922110
|
012059428
|
08/02/2023
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL046116
|
00415
|
SBIN0002253
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
TN2923011_100323APB_FTO_1638131
|
2923011000NRG23090320232080212
|
005717880
|
10/03/2023
|
shanthi
|
shanthi
|
2923011WL049922
|
00176
|
IDIB000P129
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2923011_130822APB_FTO_717073
|
2923011000NRG23120820220922851
|
013156735
|
13/08/2022
|
Rakku
|
Rakku
|
2923011WL020694
|
00078
|
CNRB0000919
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TN2923011_141022APB_FTO_1008374
|
2923011000NRG23131020221305310
|
018043886
|
14/10/2022
|
Chandran
|
Chandran
|
2923011WL030838
|
00415
|
SBIN0002253
|
540
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TN2923011_160223APB_FTO_1558399
|
2923011000NRG23160220231972879
|
005714103
|
16/02/2023
|
Annalakshmi
|
Annalakshmi
|
2923011WL047227
|
00415
|
SBIN0002253
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TN2923011_170223APB_FTO_1562013
|
2923011000NRG23160220231977782
|
005714103
|
17/02/2023
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL047347
|
00415
|
SBIN0002253
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
TN2923011_160622FTO_352095
|
2923011000NRG23160620220466224
|
009596943
|
16/06/2022
|
Muthukarupi
|
Muthukarupi
|
2923011WL009500
|
00415
|
SBIN0002253
|
1500
|
27/06/2022
|
No Such Account
|
5608
|
TN2923011_161222APB_FTO_1289649
|
2923011000NRG23161220221630248
|
010082707
|
16/12/2022
|
Pandiammal
|
Pandiammal
|
2923011WL039687
|
00415
|
SBIN0009184
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TN2923011_161222APB_FTO_1289649
|
2923011000NRG23161220221630271
|
010082707
|
16/12/2022
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL039687
|
00415
|
SBIN0009184
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TN2923011_170323APB_FTO_1658643
|
2923011000NRG23170320232141337
|
025730281
|
17/03/2023
|
Parameswari
|
Parameswari
|
2923011WL051246
|
00176
|
IDIB000P129
|
1225
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
TN2923011_250722APB_FTO_600549
|
2923011000NRG23210720220750975
|
013646585
|
25/07/2022
|
Malaiyathaal
|
Malaiyathaal
|
2923011WL016356
|
00168
|
ICIC0006107
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
TN2923011_220422APB_FTO_114143
|
2923011000NRG23220420220069099
|
017499728
|
22/04/2022
|
Pushbam
|
Pushbam
|
2923011WL001563
|
00415
|
SBIN0002253
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TN2923011_230622APB_FTO_400993
|
2923011000NRG23230620220524185
|
022861675
|
23/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL010773
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
TN2923011_230622APB_FTO_404199
|
2923011000NRG23230620220544028
|
022861675
|
23/06/2022
|
Pushbam
|
Pushbam
|
2923011WL011164
|
00415
|
SBIN0002253
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TN2923011_280522APB_FTO_236404
|
2923011000NRG23260520220294080
|
010787220
|
28/05/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL006023
|
00078
|
CNRB0000919
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
TN2923011_280522APB_FTO_237653
|
2923011000NRG23270520220313956
|
010787281
|
28/05/2022
|
Rajeswari
|
Rajeswari
|
2923011WL006355
|
00168
|
ICIC0003035
|
500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498125
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
5618
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498126
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
5619
|
TN2923009_200323APB_FTO_1670548
|
2923009000NRG23170320232142285
|
025730392
|
20/03/2023
|
Kaleshwari
|
Kaleshwari
|
2923009WL051273
|
00701
|
IDIB0PLB001
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
TN2923008_121222FTO_1273530
|
2923008000NRG23011220221558742
|
017254930
|
12/12/2022
|
veerasundari
|
veerasundari
|
2923008WL0037768
|
00177
|
IOBA0000240
|
1020
|
07/02/2023
|
No Such Account
|
5621
|
TN2923008_060922FTO_836816
|
2923008000NRG23020920221082553
|
033431914
|
06/09/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL024843
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
5622
|
TN2923008_060323APB_FTO_1624615
|
2923008000NRG23040320232058033
|
005716318
|
06/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL049418
|
00437
|
TMBL0000011
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
TN2923008_070622FTO_290835
|
2923008000NRG23040620220385715
|
018937027
|
07/06/2022
|
Raja
|
Raja
|
2923008WL007712
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
5624
|
TN2923008_050822APB_FTO_677272
|
2923008000NRG23050820220878626
|
016957373
|
05/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL019576
|
00437
|
TMBL0000011
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221586667
|
017254930
|
12/12/2022
|
DURGADEVI
|
DURGADEVI
|
2923008WL0038504
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
No Such Account
|
5626
|
TN2923008_121222FTO_1273530
|
2923008000NRG23051220221588258
|
017254930
|
12/12/2022
|
VIYAGULAMMAL
|
VIYAGULAMMAL
|
2923008WL0038541
|
00177
|
IOBA0000240
|
200
|
07/02/2023
|
No Such Account
|
5627
|
TN2923008_060323APB_FTO_1624615
|
2923008000NRG23060320232075091
|
005716318
|
06/03/2023
|
KURANTHALINGAM
|
KURANTHALINGAM
|
2923008WL049765
|
00437
|
TMBL0000011
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220890155
|
017910666
|
09/08/2022
|
SEENIVASAN
|
SEENIVASAN
|
2923008WL0019814
|
00701
|
IDIB0PLB001
|
200
|
23/08/2022
|
No Such Account
|
5629
|
TN2923008_081122FTO_1122426
|
2923008000NRG23081120221471868
|
015842249
|
08/11/2022
|
RAMAYI
|
RAMAYI
|
2923008WL035065
|
00177
|
IOBA0000239
|
1000
|
16/11/2022
|
No Such Account
|
5630
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597039
|
017254930
|
12/12/2022
|
MEENAL
|
MEENAL
|
2923008WL0038853
|
00177
|
IOBA0000239
|
800
|
07/02/2023
|
No Such Account
|
5631
|
TN2923006_200822APB_FTO_745141
|
2923006000NRG23200820220968335
|
014512495
|
20/08/2022
|
Valli
|
Valli
|
2923006WL021822
|
00415
|
SBIN0002268
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TN2923006_240922APB_FTO_915940
|
2923006000NRG23230920221183583
|
014307579
|
24/09/2022
|
Valli
|
Valli
|
2923006WL027979
|
00415
|
SBIN0002268
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221670072
|
018558934
|
23/12/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2923006WL040556
|
00415
|
SBIN0002268
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221670345
|
018558934
|
23/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2923006WL040562
|
00328
|
IOBA0PGB001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
TN2923006_231222APB_FTO_1325608
|
2923006000NRG23231220221673212
|
018558934
|
23/12/2022
|
Panchavarnam
|
Panchavarnam
|
2923006WL040628
|
00415
|
SBIN0002268
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TN2923006_261022FTO_1064936
|
2923006000NRG23261020221388897
|
015710909
|
26/10/2022
|
Pachiyammal
|
Pachiyammal
|
2923006WL0032772
|
00415
|
SBIN0002268
|
1050
|
07/11/2022
|
Account closed
|
5637
|
TN2923006_291022FTO_1077310
|
2923006000NRG23291020221417213
|
015711029
|
29/10/2022
|
Valli
|
Valli
|
2923006WL0033630
|
00415
|
SBIN0002268
|
630
|
07/11/2022
|
Account closed
|
5638
|
TN2923006_300123APB_FTO_1502670
|
2923006000NRG23300120231893794
|
018558566
|
30/01/2023
|
Veralakshmi
|
Veralakshmi
|
2923006WL045435
|
00415
|
SBIN0002268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TN2923007_010722APB_FTO_459469
|
2923007000NRG23010720220609614
|
015113546
|
01/07/2022
|
Potthi
|
Potthi
|
2923007WL012849
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
TN2923007_080223APB_FTO_1528206
|
2923007000NRG23080220231932357
|
012059428
|
08/02/2023
|
MUNISHWARI
|
MUNISHWARI
|
2923007WL046298
|
00328
|
IOBA0PGB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
TN2923007_130622FTO_335412
|
2923007000NRG23090620220428293
|
011252338
|
13/06/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL0008610
|
00691
|
IPOS0000001
|
1686
|
23/06/2022
|
No Such Account
|
5642
|
TN2923009_230822APB_FTO_758601
|
2923009000NRG23230820220992326
|
020844995
|
23/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL022399
|
00437
|
TMBL0000257
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
TN2923009_230822APB_FTO_759892
|
2923009000NRG23230820220993516
|
020844995
|
23/08/2022
|
Meenal
|
Meenal
|
2923009WL022419
|
00691
|
IPOS0000001
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
TN2923009_230922FTO_913380
|
2923009000NRG23230920221186579
|
014307357
|
23/09/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923009WL028041
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
5645
|
TN2923009_240223APB_FTO_1586046
|
2923009000NRG23240220232012746
|
005716042
|
24/02/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL048251
|
00415
|
SBIN0000786
|
550
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
TN2923009_280123FTO_1496674
|
2923009000NRG23280120231890740
|
037293332
|
28/01/2023
|
Elavarasi
|
Elavarasi
|
2923009WL045358
|
00415
|
SBIN0009184
|
570
|
04/02/2023
|
No Such Account
|
5647
|
TN2923009_290922FTO_936931
|
2923009000NRG23290920221202653
|
030361529
|
29/09/2022
|
Lukass
|
Lukass
|
2923009WL028441
|
00415
|
SBIN0000786
|
1967
|
19/10/2022
|
Account closed
|
5648
|
TN2923009_300622APB_FTO_446870
|
2923009000NRG23300620220576902
|
015113546
|
30/06/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL012091
|
00078
|
CNRB0001900
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212892
|
030361529
|
01/10/2022
|
Thenmoli
|
Thenmoli
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
5650
|
TN2923010_080722APB_FTO_507523
|
2923010000NRG23080720220666095
|
011326451
|
08/07/2022
|
NAGARASU
|
NAGARASU
|
2923010WL014257
|
00177
|
IOBA0000729
|
1200
|
15/07/2022
|
KYC Documents Pending
|
5651
|
TN2923010_170622APB_FTO_361591
|
2923010000NRG23160620220478124
|
009596921
|
17/06/2022
|
Packiyam
|
Packiyam
|
2923010WL009777
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
A/c Blocked or Frozen
|
5652
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682080
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1792
|
04/04/2023
|
A/c Blocked or Frozen
|
5653
|
TN2923011_020422APB_FTO_7097
|
2923011000NRG22310320222653394
|
020520291
|
02/04/2022
|
Punithagogila
|
Punithagogila
|
2923011WL049266
|
00691
|
IPOS0000001
|
1000
|
07/05/2022
|
A/c Blocked or Frozen
|
5654
|
TN2923011_010722APB_FTO_453905
|
2923011000NRG23010720220592713
|
015113546
|
01/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL012496
|
00078
|
CNRB0000919
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
TN2923011_010922APB_FTO_810874
|
2923011000NRG23010920221055894
|
035857822
|
01/09/2022
|
Banumathi
|
Banumathi
|
2923011WL024262
|
00437
|
TMBL0000181
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
TN2923011_020922APB_FTO_815482
|
2923011000NRG23020920221064410
|
035857822
|
02/09/2022
|
kasuthuri
|
kasuthuri
|
2923011WL024461
|
00468
|
UBIN0533581
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
TN2923011_040622APB_FTO_269863
|
2923011000NRG23030620220368099
|
018937047
|
04/06/2022
|
Shanmugakani
|
Shanmugakani
|
2923011WL007357
|
00078
|
CNRB0000919
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TN2923011_041122APB_FTO_1105098
|
2923011000NRG23041120221442780
|
032596268
|
04/11/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL034341
|
00177
|
IOBA0001576
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
TN2923011_041122APB_FTO_1105519
|
2923011000NRG23041120221444608
|
032596268
|
04/11/2022
|
VALLI
|
VALLI
|
2923011WL034389
|
00546
|
CIUB0000164
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TN2923011_041122APB_FTO_1105519
|
2923011000NRG23041120221444622
|
032596268
|
04/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL034389
|
00546
|
CIUB0000164
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
TN2923011_041122APB_FTO_1105717
|
2923011000NRG23041120221445208
|
032596268
|
04/11/2022
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL034402
|
00415
|
SBIN0009184
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
TN2923011_050822APB_FTO_678478
|
2923011000NRG23050820220864385
|
016957618
|
05/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL019252
|
00546
|
CIUB0000164
|
1124
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TN2923009_130522FTO_200536
|
2923009000NRG23130520220189470
|
023844476
|
13/05/2022
|
BALU
|
BALU
|
2923009WL003980
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
5664
|
TN2923009_140323APB_FTO_1646873
|
2923009000NRG23140320232116332
|
025719908
|
14/03/2023
|
Banumathi
|
Banumathi
|
2923009WL050667
|
00177
|
IOBA0000882
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
TN2923009_140323APB_FTO_1646873
|
2923009000NRG23140320232116376
|
025719908
|
14/03/2023
|
Lalitha
|
Lalitha
|
2923009WL050667
|
00177
|
IOBA0000882
|
1375
|
31/03/2023
|
Account closed
|
5666
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221499949
|
019838410
|
18/11/2022
|
Jeya
|
Jeya
|
2923009WL0036007
|
00177
|
IOBA0000882
|
1967
|
09/12/2022
|
No Such Account
|
5667
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500199
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
180
|
09/12/2022
|
No Such Account
|
5668
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500203
|
019838410
|
18/11/2022
|
Malliga
|
Malliga
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
5669
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503422
|
019838410
|
18/11/2022
|
pandiyammal
|
pandiyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
No Such Account
|
5670
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503429
|
019838410
|
18/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5671
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503438
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
5672
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503448
|
019838410
|
18/11/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5673
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503450
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
5674
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503455
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
5675
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503569
|
019838410
|
18/11/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
5676
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503577
|
019838410
|
18/11/2022
|
MURUGESAN
|
MURUGESAN
|
2923009WL0036097
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
5677
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503580
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
5678
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503582
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
5679
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503589
|
019838410
|
18/11/2022
|
Malar
|
Malar
|
2923009WL0036100
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
5680
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504039
|
019838410
|
18/11/2022
|
SANTHI
|
SANTHI
|
2923009WL0036113
|
00415
|
SBIN0009184
|
660
|
09/12/2022
|
No Such Account
|
5681
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504046
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
5682
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506628
|
008012030
|
22/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0010353
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
5683
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976153
|
014512507
|
22/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
5684
|
TN2923009_220722APB_FTO_582300
|
2923009000NRG23220720220763301
|
013646206
|
22/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL016691
|
00177
|
IOBA0002300
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
TN2923009_240223APB_FTO_1585131
|
2923009000NRG23240220232011105
|
005716042
|
24/02/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL048202
|
00328
|
IOBA0PGB001
|
1096
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
TN2923009_311022FTO_1088978
|
2923009000NRG23271020221403398
|
015710881
|
31/10/2022
|
Selvi
|
Selvi
|
2923009WL0033251
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
5687
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414176
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2923009WL0033546
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
5688
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911904
|
013156717
|
16/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
540
|
25/08/2022
|
No Such Account
|
5689
|
TN2923008_130922APB_FTO_865367
|
2923008000NRG23120920221121220
|
035858126
|
13/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL025916
|
00177
|
IOBA0001210
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
TN2923008_140123APB_FTO_1447992
|
2923008000NRG23130120231826163
|
037290154
|
14/01/2023
|
VINITHA
|
VINITHA
|
2923008WL043860
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
5691
|
TN2923008_160822APB_FTO_727711
|
2923008000NRG23130820220936903
|
014193919
|
16/08/2022
|
RAMA MOORTHY
|
RAMA MOORTHY
|
2923008WL020969
|
00691
|
IPOS0000001
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221127065
|
035857992
|
13/09/2022
|
MUTHUPACKIYAM
|
MUTHUPACKIYAM
|
2923008WL0026116
|
00437
|
TMBL0000011
|
1000
|
18/10/2022
|
Account closed
|
5693
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128177
|
035857992
|
13/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0026260
|
00437
|
TMBL0000011
|
900
|
18/10/2022
|
Account closed
|
5694
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128237
|
035857992
|
13/09/2022
|
MEENAL
|
MEENAL
|
2923008WL0026273
|
00437
|
TMBL0000011
|
1000
|
18/10/2022
|
No Such Account
|
5695
|
TN2923008_130922FTO_866981
|
2923008000NRG23130920221128239
|
035857992
|
13/09/2022
|
MEENAL
|
MEENAL
|
2923008WL0026273
|
00437
|
TMBL0000011
|
1200
|
18/10/2022
|
No Such Account
|
5696
|
TN2923008_141022APB_FTO_1010424
|
2923008000NRG23141020221305775
|
014574895
|
14/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL030851
|
00437
|
TMBL0000011
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
TN2923008_160822APB_FTO_723025
|
2923008000NRG23150820220940465
|
014193919
|
16/08/2022
|
RAMU
|
RAMU
|
2923008WL021034
|
00701
|
IDIB0PLB001
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
TN2923008_200323APB_FTO_1672473
|
2923008000NRG23170320232147906
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923008WL051405
|
00328
|
IOBA0PGB001
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
TN2923008_310522FTO_247954
|
2923008000NRG23290520220333809
|
016872636
|
31/05/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL006712
|
00701
|
IDIB0PLB001
|
1260
|
07/06/2022
|
Account closed
|
5700
|
TN2923008_300123APB_FTO_1508842
|
2923008000NRG23300120231895451
|
018558566
|
30/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL045482
|
00177
|
IOBA0000239
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TN2923008_030123APB_FTO_1387925
|
2923008000NRG23301220221733918
|
037292498
|
03/01/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL041926
|
00177
|
IOBA0000240
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594105
|
015113053
|
01/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
5703
|
TN2923009_010722FTO_454325
|
2923009000NRG23010720220594297
|
015113053
|
01/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0012532
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
5704
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220837606
|
018892528
|
01/08/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0018394
|
00437
|
TMBL0000257
|
1080
|
11/08/2022
|
No Such Account
|
5705
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220837607
|
018892528
|
01/08/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0018394
|
00437
|
TMBL0000257
|
900
|
11/08/2022
|
No Such Account
|
5706
|
TN2923009_080722APB_FTO_501672
|
2923009000NRG23070720220635244
|
011326451
|
08/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL013476
|
00415
|
SBIN0009184
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404855
|
014636852
|
09/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0008093
|
00437
|
TMBL0000257
|
1080
|
16/06/2022
|
No Such Account
|
5708
|
TN2923009_080922FTO_844165
|
2923009000NRG23080920221104284
|
033431914
|
08/09/2022
|
POOPATHI
|
POOPATHI
|
2923009WL025405
|
00328
|
IOBA0PGB001
|
1080
|
18/10/2022
|
No Such Account
|
5709
|
TN2923008_261222APB_FTO_1345865
|
2923008000NRG23231220221684517
|
017254729
|
26/12/2022
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL040845
|
00177
|
IOBA0000240
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
TN2923008_270622APB_FTO_430483
|
2923008000NRG23260620220558818
|
022861777
|
27/06/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL011481
|
00177
|
IOBA0000240
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204104
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
5712
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204106
|
027904160
|
24/03/2023
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
Account closed
|
5713
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232213608
|
027904160
|
24/03/2023
|
Elavarasi
|
Elavarasi
|
2923009WL0052667
|
00415
|
SBIN0009184
|
570
|
30/03/2023
|
No Such Account
|
5714
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214209
|
027904160
|
24/03/2023
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
5715
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214210
|
027904160
|
24/03/2023
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
5716
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214237
|
027904160
|
24/03/2023
|
GOMATHI
|
GOMATHI
|
2923009WL0052681
|
00415
|
SBIN0009184
|
400
|
30/03/2023
|
No Such Account
|
5717
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214241
|
027904160
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2923009WL0052681
|
00415
|
SBIN0009184
|
80
|
30/03/2023
|
No Such Account
|
5718
|
TN2923009_230822APB_FTO_758601
|
2923009000NRG23230820220992395
|
020844995
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2923009WL022399
|
00177
|
IOBA0000882
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
TN2923009_240223APB_FTO_1585102
|
2923009000NRG23240220232011591
|
005716042
|
24/02/2023
|
Mahamayi
|
Mahamayi
|
2923009WL048209
|
00177
|
IOBA0000882
|
1360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
TN2923009_240223APB_FTO_1586046
|
2923009000NRG23240220232012745
|
005716042
|
24/02/2023
|
Arumugammal
|
Arumugammal
|
2923009WL048251
|
00415
|
SBIN0000786
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
TN2923009_280123FTO_1496357
|
2923009000NRG23270120231866975
|
037293332
|
28/01/2023
|
SATHIYA
|
SATHIYA
|
2923009WL044884
|
00176
|
IDIB000P129
|
720
|
04/02/2023
|
A/c Blocked or Frozen
|
5722
|
TN2923009_281122FTO_1210290
|
2923009000NRG23281120221552179
|
019838600
|
28/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
5723
|
TN2923009_300323APB_FTO_1713983
|
2923009000NRG23300320232292436
|
018529184
|
30/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL054280
|
00177
|
IOBA0000882
|
1365
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
TN2923009_300323APB_FTO_1713983
|
2923009000NRG23300320232294092
|
018529184
|
30/03/2023
|
Amutha
|
Amutha
|
2923009WL054309
|
00177
|
IOBA0000882
|
1092
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
TN2923009_300922APB_FTO_946487
|
2923009000NRG23300920221210211
|
030361548
|
30/09/2022
|
Vasuki
|
Vasuki
|
2923009WL028640
|
00415
|
SBIN0000786
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212939
|
030361529
|
01/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
5727
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719596
|
037269821
|
30/12/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
TN2923009_301222FTO_1365511
|
2923009000NRG23301220221721989
|
037292179
|
30/12/2022
|
SUGANYA
|
SUGANYA
|
2923009WL041667
|
00415
|
SBIN0009184
|
900
|
04/02/2023
|
No Such Account
|
5729
|
TN2923010_080223APB_FTO_1526722
|
2923010000NRG23080220231905574
|
012059428
|
08/02/2023
|
Mujahitha Banu
|
Mujahitha Banu
|
2923010WL045800
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
TN2923010_130622FTO_336078
|
2923010000NRG23110620220452521
|
011252338
|
13/06/2022
|
Ramu
|
Ramu
|
2923010WL0009112
|
00691
|
IPOS0000001
|
1320
|
23/06/2022
|
No Such Account
|
5731
|
TN2923010_120123APB_FTO_1431137
|
2923010000NRG23120120231796430
|
037295842
|
12/01/2023
|
Rajammal
|
Rajammal
|
2923010WL043302
|
00328
|
IOBA0PGB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
TN2923010_220722APB_FTO_586470
|
2923010000NRG23220720220767919
|
013646206
|
22/07/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL016784
|
00468
|
UBIN0535702
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221448197
|
032596197
|
04/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL034495
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
5734
|
TN2923009_060622FTO_282426
|
2923009000NRG23060620220395462
|
018937027
|
06/06/2022
|
Rukmani
|
Rukmani
|
2923009WL007883
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
5735
|
TN2923009_070522APB_FTO_183523
|
2923009000NRG23070520220142455
|
014388806
|
07/05/2022
|
Vasuki
|
Vasuki
|
2923009WL003137
|
00415
|
SBIN0000786
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
TN2923009_080223APB_FTO_1525990
|
2923009000NRG23080220231910674
|
012059428
|
08/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL045920
|
00437
|
TMBL0000257
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472870
|
014668473
|
10/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2022
|
No Such Account
|
5738
|
TN2923009_110822APB_FTO_709712
|
2923009000NRG23100820220896551
|
013156735
|
11/08/2022
|
Vilvakani
|
Vilvakani
|
2923009WL019948
|
00415
|
SBIN0000786
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563556
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
5740
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563557
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
5741
|
TN2923009_071022FTO_975794
|
2923009000NRG23061020221250793
|
033431856
|
07/10/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923009WL029536
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
5742
|
TN2923009_070522APB_FTO_183523
|
2923009000NRG23070520220142476
|
014388806
|
07/05/2022
|
ALAGU
|
ALAGU
|
2923009WL003137
|
00415
|
SBIN0000786
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
TN2923009_080223APB_FTO_1525990
|
2923009000NRG23080220231910718
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2923009WL045920
|
00177
|
IOBA0000882
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
TN2923009_080722FTO_504335
|
2923009000NRG23080720220653100
|
011326463
|
08/07/2022
|
ramar
|
ramar
|
2923009WL0013907
|
00177
|
IOBA0002300
|
1967
|
15/07/2022
|
No Such Account
|
5745
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472796
|
014668473
|
10/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0035089
|
00437
|
TMBL0000257
|
1080
|
21/11/2022
|
No Such Account
|
5746
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473882
|
014668473
|
10/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
5747
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473884
|
014668473
|
10/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
5748
|
TN2923009_121022FTO_998293
|
2923009000NRG23121020221292365
|
009744118
|
12/10/2022
|
Lukass
|
Lukass
|
2923009WL030475
|
00415
|
SBIN0000786
|
1967
|
18/10/2022
|
Account closed
|
5749
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107723
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
5750
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107730
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
5751
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107757
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
190
|
31/03/2023
|
No Such Account
|
5752
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107759
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
900
|
31/03/2023
|
No Such Account
|
5753
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107769
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
5754
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107770
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
250
|
31/03/2023
|
No Such Account
|
5755
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107772
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
950
|
31/03/2023
|
No Such Account
|
5756
|
TN2923009_130422APB_FTO_73465
|
2923009000NRG23130420220017790
|
009655063
|
13/04/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL000512
|
00415
|
SBIN0000786
|
180
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
TN2923009_140323FTO_1647733
|
2923009000NRG23140320232125335
|
025730644
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923009WL050800
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
No Such Account
|
5758
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232125503
|
025730644
|
14/03/2023
|
KANITHA
|
KANITHA
|
2923009WL0050803
|
00701
|
IDIB0PLB001
|
440
|
31/03/2023
|
No Such Account
|
5759
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126477
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
540
|
31/03/2023
|
No Such Account
|
5760
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126479
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
680
|
31/03/2023
|
No Such Account
|
5761
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126480
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
760
|
31/03/2023
|
No Such Account
|
5762
|
TN2923009_141022APB_FTO_1009988
|
2923009000NRG23141020221308358
|
014574895
|
14/10/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL030946
|
00078
|
CNRB0001900
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
TN2923009_210323FTO_1678180
|
2923009000NRG23160320232137733
|
025730131
|
21/03/2023
|
Jeya
|
Jeya
|
2923009WL0051125
|
00177
|
IOBA0002300
|
1686
|
31/03/2023
|
No Such Account
|
5764
|
TN2923009_170622APB_FTO_365210
|
2923009000NRG23170620220490520
|
009596921
|
17/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL010000
|
00691
|
IPOS0000001
|
180
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
TN2923009_101222FTO_1261280
|
2923009000NRG23011220221562876
|
011962887
|
10/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL0037887
|
00176
|
IDIB000P129
|
660
|
20/12/2022
|
A/c Blocked or Frozen
|
5766
|
TN2923009_030622APB_FTO_264214
|
2923009000NRG23020620220357203
|
023844446
|
03/06/2022
|
Muthu
|
Muthu
|
2923009WL007144
|
00415
|
SBIN0000786
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
TN2923009_030622APB_FTO_263724
|
2923009000NRG23020620220357268
|
023844446
|
03/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL007145
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563510
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
360
|
20/12/2022
|
No Such Account
|
5769
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563535
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
5770
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563550
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
5771
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566673
|
026441394
|
02/12/2022
|
MANJULA
|
MANJULA
|
2923009WL038029
|
00415
|
SBIN0009184
|
950
|
13/12/2022
|
Account closed
|
5772
|
TN2923009_060323APB_FTO_1623865
|
2923009000NRG23060320232074590
|
005716318
|
06/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL049756
|
00415
|
SBIN0000786
|
819
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
TN2923009_060323APB_FTO_1623865
|
2923009000NRG23060320232074626
|
005716318
|
06/03/2023
|
Dhanapackiyam
|
Dhanapackiyam
|
2923009WL049756
|
00415
|
SBIN0000786
|
273
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
TN2923009_070622FTO_288597
|
2923009000NRG23070620220401373
|
018937027
|
07/06/2022
|
MEENACHI
|
MEENACHI
|
2923009WL0007965
|
00701
|
IDIB0PLB001
|
1967
|
15/06/2022
|
No Such Account
|
5775
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472779
|
014668473
|
10/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0035086
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
5776
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472783
|
014668473
|
10/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
540
|
21/11/2022
|
Account closed
|
5777
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472784
|
014668473
|
10/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
Account closed
|
5778
|
TN2923009_091222APB_FTO_1256413
|
2923009000NRG23091220221597141
|
011962707
|
09/12/2022
|
Vallimayil
|
Vallimayil
|
2923009WL038857
|
00177
|
IOBA0000882
|
540
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
TN2923009_111022APB_FTO_994161
|
2923009000NRG23111020221292119
|
009744087
|
11/10/2022
|
SANTHI
|
SANTHI
|
2923009WL030445
|
00415
|
SBIN0009184
|
720
|
18/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5780
|
TN2923009_120123APB_FTO_1433901
|
2923009000NRG23120120231813764
|
037293709
|
12/01/2023
|
Muniyammal
|
Muniyammal
|
2923009WL043635
|
00415
|
SBIN0000786
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221006325
|
011287239
|
26/08/2022
|
MEENAL
|
MEENAL
|
2923008WL0023018
|
00437
|
TMBL0000011
|
1200
|
07/09/2022
|
Account closed
|
5782
|
TN2923008_260822FTO_777395
|
2923008000NRG23260820221008276
|
011287239
|
26/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0023072
|
00701
|
IDIB0PLB001
|
1250
|
07/09/2022
|
No Such Account
|
5783
|
TN2923008_300123APB_FTO_1508774
|
2923008000NRG23280120231888508
|
018558566
|
30/01/2023
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL045318
|
00177
|
IOBA0000240
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
TN2923008_291122FTO_1214986
|
2923008000NRG23291120221556012
|
019838600
|
29/11/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2923008WL037665
|
00177
|
IOBA0000240
|
1967
|
09/12/2022
|
Account closed
|
5785
|
TN2923008_030123APB_FTO_1387925
|
2923008000NRG23301220221722257
|
037292498
|
03/01/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL041673
|
00437
|
TMBL0000011
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594060
|
015113053
|
01/07/2022
|
Thenmoli
|
Thenmoli
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
5787
|
TN2923009_010722FTO_453334
|
2923009000NRG23010720220594082
|
015113053
|
01/07/2022
|
MALARKODI
|
MALARKODI
|
2923009WL012525
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
5788
|
TN2923009_010822FTO_647221
|
2923009000NRG23010820220834497
|
018892528
|
01/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0018333
|
00177
|
IOBA0000239
|
720
|
11/08/2022
|
Account closed
|
5789
|
TN2923009_030922FTO_820782
|
2923009000NRG23020920221084427
|
035858191
|
03/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL024877
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
5790
|
TN2923009_130123FTO_1437464
|
2923009000NRG23120120231805365
|
037291334
|
13/01/2023
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL043482
|
00701
|
IDIB0PLB001
|
640
|
04/02/2023
|
No Such Account
|
5791
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490141
|
008138233
|
14/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
880
|
23/11/2022
|
No Such Account
|
5792
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490335
|
008138233
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL035675
|
00701
|
IDIB0PLB001
|
540
|
23/11/2022
|
No Such Account
|
5793
|
TN2923009_140323FTO_1648252
|
2923009000NRG23140320232115499
|
025730644
|
14/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL050654
|
00328
|
IOBA0PGB001
|
400
|
31/03/2023
|
Account closed
|
5794
|
TN2923009_151222FTO_1284381
|
2923009000NRG23141220221624698
|
010082772
|
15/12/2022
|
STELLAMARY
|
STELLAMARY
|
2923009WL0039501
|
00415
|
SBIN0009184
|
220
|
09/02/2023
|
No Such Account
|
5795
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215614
|
023844476
|
16/05/2022
|
Thenmoli
|
Thenmoli
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
5796
|
TN2923009_191222FTO_1301367
|
2923009000NRG23191220221649027
|
018558883
|
19/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL040118
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
5797
|
TN2923009_200123APB_FTO_1465275
|
2923009000NRG23200120231851292
|
037265995
|
20/01/2023
|
PANJU
|
PANJU
|
2923009WL044463
|
00415
|
SBIN0009184
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
TN2923009_230522APB_FTO_225646
|
2923009000NRG23210520220253729
|
036402979
|
23/05/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL005232
|
00328
|
IOBA0PGB001
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
TN2923009_240323APB_FTO_1689012
|
2923009000NRG23230320232207183
|
027904319
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL052567
|
00177
|
IOBA0000882
|
1096
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
TN2923009_260922FTO_922743
|
2923009000NRG23250920221195814
|
030361571
|
26/09/2022
|
Pappa
|
Pappa
|
2923009WL028227
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
5801
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220557955
|
022861793
|
26/06/2022
|
CHITHRA
|
CHITHRA
|
2923009WL011465
|
00437
|
TMBL0000257
|
900
|
06/07/2022
|
No Such Account
|
5802
|
TN2923009_010722FTO_454325
|
2923009000NRG23280620220567489
|
015113053
|
01/07/2022
|
PANDI
|
PANDI
|
2923009WL0011752
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
5803
|
TN2923009_130422APB_FTO_73428
|
2923009000NRG23130420220019598
|
009655063
|
13/04/2022
|
Vasuki
|
Vasuki
|
2923009WL000552
|
00415
|
SBIN0000786
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
TN2923009_160522FTO_208827
|
2923009000NRG23160520220215653
|
023844476
|
16/05/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL004451
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
5805
|
TN2923009_160622FTO_351286
|
2923009000NRG23160620220462781
|
008037994
|
16/06/2022
|
ramar
|
ramar
|
2923009WL009401
|
00177
|
IOBA0000239
|
1967
|
06/07/2022
|
No Such Account
|
5806
|
TN2923008_311022FTO_1090002
|
2923008000NRG23311020221429676
|
015710881
|
31/10/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL033997
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
5807
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681325
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
No Such Account
|
5808
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681328
|
017520666
|
22/04/2022
|
Vimaladevi
|
Vimaladevi
|
2923009WL0050231
|
00415
|
SBIN0000786
|
600
|
12/05/2022
|
No Such Account
|
5809
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681384
|
017520666
|
22/04/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050236
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
5810
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681431
|
017520666
|
22/04/2022
|
PANDI
|
PANDI
|
2923009WL0050256
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
Account closed
|
5811
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557198
|
026441765
|
01/12/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557210
|
026441765
|
01/12/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL037724
|
00415
|
SBIN0000786
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
TN2923009_041122FTO_1105372
|
2923009000NRG23041120221447390
|
032596197
|
04/11/2022
|
muniyandi
|
muniyandi
|
2923009WL034480
|
00701
|
IDIB0PLB001
|
540
|
16/11/2022
|
No Such Account
|
5814
|
TN2923009_050123APB_FTO_1393986
|
2923009000NRG23050120231767946
|
008358017
|
05/01/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL042625
|
00415
|
SBIN0000786
|
950
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
TN2923009_070722APB_FTO_497755
|
2923009000NRG23070720220645795
|
011326451
|
07/07/2022
|
Chandra
|
Chandra
|
2923009WL013702
|
00415
|
SBIN0000786
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
TN2923009_081122APB_FTO_1121646
|
2923009000NRG23071120221465903
|
015842222
|
08/11/2022
|
PANJU
|
PANJU
|
2923009WL034874
|
00415
|
SBIN0009184
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TN2923009_090522FTO_187733
|
2923009000NRG23090520220159464
|
014388859
|
09/05/2022
|
Rajammal
|
Rajammal
|
2923009WL003391
|
00701
|
IDIB0PLB001
|
720
|
17/05/2022
|
Account closed
|
5818
|
TN2923009_120123APB_FTO_1433633
|
2923009000NRG23120120231804522
|
037293709
|
12/01/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL043469
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
TN2923009_120522FTO_197595
|
2923009000NRG23120520220174938
|
023844476
|
12/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL003697
|
00701
|
IDIB0PLB001
|
180
|
23/06/2022
|
No Such Account
|
5820
|
TN2923009_140223APB_FTO_1548592
|
2923009000NRG23140220231958678
|
008081830
|
14/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL046950
|
00437
|
TMBL0000257
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
TN2923009_140223APB_FTO_1547965
|
2923009000NRG23140220231959742
|
008081830
|
14/02/2023
|
Asothai
|
Asothai
|
2923009WL046965
|
00177
|
IOBA0000882
|
380
|
20/02/2023
|
Account closed
|
5822
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221154846
|
035858023
|
19/09/2022
|
mari m
|
mari m
|
2923009WL0027205
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5823
|
TN2923009_200123FTO_1465240
|
2923009000NRG23200120231851271
|
037266271
|
20/01/2023
|
THENMOZHI
|
THENMOZHI
|
2923009WL044463
|
00415
|
SBIN0009184
|
570
|
04/02/2023
|
No Such Account
|
5824
|
TN2923009_210822APB_FTO_749187
|
2923009000NRG23200820220967896
|
014512647
|
21/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL021796
|
00177
|
IOBA0000239
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
TN2923009_210822APB_FTO_749187
|
2923009000NRG23200820220971115
|
014512647
|
21/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL021902
|
00177
|
IOBA0002300
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193583
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
5827
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193603
|
027904160
|
24/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
5828
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193608
|
027904160
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
5829
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107717
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
5830
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107721
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
5831
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107725
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
440
|
31/03/2023
|
No Such Account
|
5832
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107750
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
5833
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107755
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
400
|
31/03/2023
|
No Such Account
|
5834
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107766
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
900
|
31/03/2023
|
No Such Account
|
5835
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140191
|
025730131
|
21/03/2023
|
CHITHRA
|
CHITHRA
|
2923009WL0051221
|
00437
|
TMBL0000257
|
900
|
31/03/2023
|
No Such Account
|
5836
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174320
|
025730131
|
21/03/2023
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
900
|
31/03/2023
|
No Such Account
|
5837
|
TN2923008_261022APB_FTO_1064111
|
2923008000NRG23261020221388514
|
015710824
|
26/10/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL032766
|
00691
|
IPOS0000001
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
TN2923008_261222FTO_1345965
|
2923008000NRG23261220221701008
|
017254535
|
26/12/2022
|
Amirthavalli
|
Amirthavalli
|
2923008WL041169
|
00177
|
IOBA0000240
|
1536
|
07/02/2023
|
No Such Account
|
5839
|
TN2923008_271122APB_FTO_1205051
|
2923008000NRG23271120221545327
|
019838557
|
27/11/2022
|
Valarmathi
|
Valarmathi
|
2923008WL037396
|
00177
|
IOBA0000239
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5840
|
TN2923008_311022FTO_1089630
|
2923008000NRG23281020221410371
|
015710881
|
31/10/2022
|
PARVATHI
|
PARVATHI
|
2923008WL033447
|
00437
|
TMBL0000052
|
840
|
07/11/2022
|
No Such Account
|
5841
|
TN2923008_020522APB_FTO_172107
|
2923008000NRG23290420220112751
|
018428053
|
02/05/2022
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL002466
|
00177
|
IOBA0000239
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
TN2923008_310522FTO_247933
|
2923008000NRG23310520220344711
|
016872636
|
31/05/2022
|
Prabu
|
Prabu
|
2923008WL006888
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
5843
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681803
|
018937027
|
07/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050367
|
00437
|
TMBL0000257
|
1080
|
15/06/2022
|
No Such Account
|
5844
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681807
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
900
|
15/06/2022
|
No Such Account
|
5845
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681808
|
018937027
|
07/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050367
|
00437
|
TMBL0000257
|
450
|
15/06/2022
|
No Such Account
|
5846
|
TN2923009_010323APB_FTO_1605885
|
2923009000NRG23010320232037048
|
025730210
|
01/03/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL048888
|
00415
|
SBIN0000786
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563508
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
5848
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563511
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
5849
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563512
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
5850
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563537
|
011962887
|
10/12/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
5851
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563538
|
011962887
|
10/12/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
5852
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868671
|
016957373
|
05/08/2022
|
PANJU
|
PANJU
|
2923009WL019361
|
00415
|
SBIN0009184
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TN2923009_071022APB_FTO_974443
|
2923009000NRG23061020221254726
|
033431862
|
07/10/2022
|
PAPPU
|
PAPPU
|
2923009WL029612
|
00328
|
IOBA0PGB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472785
|
014668473
|
10/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
5855
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472786
|
014668473
|
10/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
180
|
21/11/2022
|
No Such Account
|
5856
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472867
|
014668473
|
10/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2022
|
No Such Account
|
5857
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472868
|
014668473
|
10/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0035093
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
5858
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221473060
|
014668473
|
10/11/2022
|
Alagarsami
|
Alagarsami
|
2923009WL0035103
|
00701
|
IDIB0PLB001
|
760
|
21/11/2022
|
No Such Account
|
5859
|
TN2923009_130223APB_FTO_1544094
|
2923009000NRG23130220231950074
|
008081830
|
13/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL046747
|
00177
|
IOBA0000882
|
760
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107752
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
660
|
31/03/2023
|
No Such Account
|
5861
|
TN2923007_170622APB_FTO_366312
|
2923007000NRG23170620220490228
|
009596921
|
17/06/2022
|
Raguman beevi
|
Raguman beevi
|
2923007WL009993
|
00177
|
IOBA0001237
|
1000
|
01/07/2022
|
KYC Documents Pending
|
5862
|
TN2923007_180622APB_FTO_372262
|
2923007000NRG23170620220495391
|
009596841
|
18/06/2022
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL010075
|
00691
|
IPOS0000001
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
TN2923007_190323APB_FTO_1667652
|
2923007000NRG23190320232157643
|
025730533
|
19/03/2023
|
Kamala
|
Kamala
|
2923007WL051590
|
00177
|
IOBA0001237
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
TN2923007_200223APB_FTO_1572980
|
2923007000NRG23200220231996806
|
005713912
|
20/02/2023
|
Erulayee
|
Erulayee
|
2923007WL047793
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
TN2923007_231222APB_FTO_1329226
|
2923007000NRG23231220221692180
|
018558934
|
23/12/2022
|
Rajakani
|
Rajakani
|
2923007WL040965
|
00177
|
IOBA0000978
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
TN2923007_231222APB_FTO_1329226
|
2923007000NRG23231220221692760
|
018558934
|
23/12/2022
|
Puspham
|
Puspham
|
2923007WL040977
|
00177
|
IOBA0002548
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
TN2923007_291222APB_FTO_1358074
|
2923007000NRG23291220221709848
|
037296222
|
29/12/2022
|
Selvi
|
Selvi
|
2923007WL041412
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
TN2923008_160422FTO_85169
|
2923008000NRG22130420222681294
|
017520575
|
16/04/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL0050224
|
00437
|
TMBL0000011
|
900
|
12/05/2022
|
No Such Account
|
5869
|
TN2923008_020822APB_FTO_658044
|
2923008000NRG23010820220835790
|
018892413
|
02/08/2022
|
MUTHIRULAYI
|
MUTHIRULAYI
|
2923008WL018371
|
00177
|
IOBA0000239
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
TN2923008_030123FTO_1388012
|
2923008000NRG23020120231743596
|
037292933
|
03/01/2023
|
Amirthavalli
|
Amirthavalli
|
2923008WL042129
|
00177
|
IOBA0000240
|
1536
|
04/02/2023
|
No Such Account
|
5871
|
TN2923008_070622FTO_291434
|
2923008000NRG23040620220380964
|
018937027
|
07/06/2022
|
MEENAL
|
MEENAL
|
2923008WL007602
|
00691
|
IPOS0000001
|
1000
|
15/06/2022
|
No Such Account
|
5872
|
TN2923008_080422APB_FTO_50024
|
2923008000NRG23080420220013631
|
036264459
|
08/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL000391
|
00177
|
IOBA0001210
|
150
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
TN2923008_090123APB_FTO_1417541
|
2923008000NRG23090120231781079
|
018558837
|
09/01/2023
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL042929
|
00691
|
IPOS0000001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TN2923008_090123APB_FTO_1417541
|
2923008000NRG23090120231782465
|
018558837
|
09/01/2023
|
veerasundari
|
veerasundari
|
2923008WL042948
|
00177
|
IOBA0000240
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
TN2923008_110622FTO_324397
|
2923008000NRG23100620220440014
|
009596874
|
11/06/2022
|
MUTHU
|
MUTHU
|
2923008WL008852
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
No Such Account
|
5876
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193618
|
027904160
|
24/03/2023
|
mari m
|
mari m
|
2923009WL0052295
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
5877
|
TN2923009_211022APB_FTO_1049482
|
2923009000NRG23211020221370724
|
014731413
|
21/10/2022
|
IRULAYI
|
IRULAYI
|
2923009WL032399
|
00328
|
IOBA0PGB001
|
1080
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5878
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762069
|
013646206
|
22/07/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214212
|
027904160
|
24/03/2023
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
5880
|
TN2923009_261022APB_FTO_1061174
|
2923009000NRG23261020221387598
|
015710824
|
26/10/2022
|
SANTHI
|
SANTHI
|
2923009WL032695
|
00415
|
SBIN0009184
|
660
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5881
|
TN2923009_280123FTO_1496674
|
2923009000NRG23280120231890331
|
037293332
|
28/01/2023
|
pandiyammal
|
pandiyammal
|
2923009WL045352
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
5882
|
TN2923009_281022FTO_1073607
|
2923009000NRG23281020221406816
|
015711143
|
28/10/2022
|
Lukass
|
Lukass
|
2923009WL0033349
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
5883
|
TN2923009_281122FTO_1210290
|
2923009000NRG23281120221552168
|
019838600
|
28/11/2022
|
Rukmani
|
Rukmani
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
5884
|
TN2923009_300622APB_FTO_447036
|
2923009000NRG23300620220570171
|
015113546
|
30/06/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL011922
|
00691
|
IPOS0000001
|
360
|
11/07/2022
|
Account closed
|
5885
|
TN2923009_300622APB_FTO_447036
|
2923009000NRG23300620220570205
|
015113546
|
30/06/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL011922
|
00177
|
IOBA0000882
|
540
|
11/07/2022
|
KYC Documents Pending
|
5886
|
TN2923009_301222FTO_1365511
|
2923009000NRG23301220221721987
|
037292179
|
30/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL041667
|
00176
|
IDIB000P129
|
900
|
04/02/2023
|
A/c Blocked or Frozen
|
5887
|
TN2923010_060323APB_FTO_1624022
|
2923010000NRG23060320232073152
|
005716318
|
06/03/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL049728
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
TN2923010_211122APB_FTO_1179259
|
2923010000NRG23211120221522662
|
026441306
|
21/11/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL036630
|
00468
|
UBIN0535702
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
TN2923011_220622FTO_393658
|
2923011000NRG22220620222681944
|
008012030
|
22/06/2022
|
Punithagogila
|
Punithagogila
|
2923011WL0050406
|
00691
|
IPOS0000001
|
1000
|
30/06/2022
|
A/c Blocked or Frozen
|
5890
|
TN2923011_040622APB_FTO_269764
|
2923011000NRG23020620220348912
|
018937047
|
04/06/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL006975
|
00415
|
SBIN0002253
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
TN2923011_050123APB_FTO_1391096
|
2923011000NRG23040120231748517
|
018558379
|
05/01/2023
|
Boopathy
|
Boopathy
|
2923011WL042260
|
00415
|
SBIN0002253
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
TN2923011_050822APB_FTO_678478
|
2923011000NRG23050820220864368
|
016957618
|
05/08/2022
|
VALLI
|
VALLI
|
2923011WL019252
|
00546
|
CIUB0000164
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
TN2923011_050822APB_FTO_678478
|
2923011000NRG23050820220864400
|
016957618
|
05/08/2022
|
RASU.M
|
RASU.M
|
2923011WL019252
|
00546
|
CIUB0000164
|
843
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
TN2923011_050822APB_FTO_673798
|
2923011000NRG23050820220872173
|
016957618
|
05/08/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL019439
|
00415
|
SBIN0002253
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TN2923011_060522APB_FTO_180750
|
2923011000NRG23060520220125973
|
014388806
|
06/05/2022
|
Nagajothi
|
Nagajothi
|
2923011WL002828
|
00691
|
IPOS0000001
|
1967
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
TN2923011_070522APB_FTO_182292
|
2923011000NRG23070520220139744
|
026055721
|
07/05/2022
|
kasuthuri
|
kasuthuri
|
2923011WL003090
|
00468
|
UBIN0533581
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
TN2923007_040323APB_FTO_1617556
|
2923007000NRG23040320232061375
|
025730210
|
04/03/2023
|
Chandira.
|
Chandira.
|
2923007WL049491
|
00701
|
IDIB0PLB001
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
TN2923007_060622APB_FTO_285518
|
2923007000NRG23060620220395145
|
018936891
|
06/06/2022
|
Santhanamari
|
Santhanamari
|
2923007WL007872
|
00177
|
IOBA0000525
|
1000
|
16/06/2022
|
KYC Documents Pending
|
5899
|
TN2923007_090622APB_FTO_311210
|
2923007000NRG23090620220422746
|
014636918
|
09/06/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL008510
|
00691
|
IPOS0000001
|
1638
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
TN2923007_160522APB_FTO_209084
|
2923007000NRG23160520220216004
|
023844393
|
16/05/2022
|
Murugavalli
|
Murugavalli
|
2923007WL004457
|
00177
|
IOBA0000525
|
1000
|
23/06/2022
|
KYC Documents Pending
|
5901
|
TN2923007_190722APB_FTO_567587
|
2923007000NRG23190720220732383
|
028480530
|
19/07/2022
|
Ochammai
|
Ochammai
|
2923007WL015788
|
00415
|
SBIN0008469
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
TN2923007_200622APB_FTO_381426
|
2923007000NRG23200620220502212
|
009596888
|
20/06/2022
|
Chandira.
|
Chandira.
|
2923007WL010204
|
00701
|
IDIB0PLB001
|
1000
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5903
|
TN2923007_200622FTO_384751
|
2923007000NRG23200620220505980
|
009596901
|
20/06/2022
|
Jansirani
|
Jansirani
|
2923007WL010273
|
00468
|
UBIN0558010
|
1200
|
27/06/2022
|
No Such Account
|
5904
|
TN2923008_030123APB_FTO_1388002
|
2923008000NRG23020120231743728
|
037292498
|
03/01/2023
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL042133
|
00691
|
IPOS0000001
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
TN2923008_020522APB_FTO_173686
|
2923008000NRG23020520220114071
|
018428053
|
02/05/2022
|
PARVADHI
|
PARVADHI
|
2923008WL002486
|
00177
|
IOBA0000240
|
250
|
16/05/2022
|
KYC Documents Pending
|
5906
|
TN2923008_060323APB_FTO_1624684
|
2923008000NRG23060320232071556
|
005716318
|
06/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL049685
|
00177
|
IOBA0000240
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TN2923008_080223APB_FTO_1527190
|
2923008000NRG23080220231930638
|
012059428
|
08/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL046269
|
00177
|
IOBA0000239
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TN2923008_261222FTO_1345985
|
2923008000NRG23201220221663705
|
017254535
|
26/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0040403
|
00437
|
TMBL0000011
|
900
|
07/02/2023
|
No Such Account
|
5909
|
TN2923008_261222FTO_1345985
|
2923008000NRG23201220221663707
|
017254535
|
26/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0040403
|
00437
|
TMBL0000011
|
750
|
07/02/2023
|
No Such Account
|
5910
|
TN2923009_211022FTO_1049211
|
2923009000NRG23211020221364609
|
014731559
|
21/10/2022
|
Divya
|
Divya
|
2923009WL032271
|
00701
|
IDIB0PLB001
|
760
|
02/11/2022
|
No Such Account
|
5911
|
TN2923009_220822APB_FTO_755766
|
2923009000NRG23220820220984711
|
020844995
|
22/08/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL022213
|
00078
|
CNRB0001900
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
TN2923009_220822APB_FTO_755884
|
2923009000NRG23220820220986359
|
020844995
|
22/08/2022
|
Govindammal
|
Govindammal
|
2923009WL022247
|
00415
|
SBIN0000786
|
540
|
01/09/2022
|
A/c Blocked or Frozen
|
5913
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527884
|
019838600
|
25/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL0036816
|
00415
|
SBIN0000786
|
540
|
09/12/2022
|
No Such Account
|
5914
|
TN2923009_251122FTO_1196301
|
2923009000NRG23231120221528142
|
019838600
|
25/11/2022
|
Jeya
|
Jeya
|
2923009WL0036864
|
00177
|
IOBA0000882
|
1686
|
09/12/2022
|
No Such Account
|
5915
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528631
|
019838600
|
25/11/2022
|
Pappa
|
Pappa
|
2923009WL0036907
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
5916
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528632
|
019838600
|
25/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036907
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5917
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001270
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
5918
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536010
|
019838600
|
25/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0037124
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
5919
|
TN2923009_270522APB_FTO_234857
|
2923009000NRG23270520220322484
|
010787496
|
27/05/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL006517
|
00328
|
IOBA0PGB001
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
TN2923008_121222APB_FTO_1272448
|
2923008000NRG23121220221616129
|
017254965
|
12/12/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL039302
|
00177
|
IOBA0000240
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
TN2923008_140123FTO_1449220
|
2923008000NRG23140120231831287
|
037269405
|
14/01/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL043977
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
5922
|
TN2923008_190922APB_FTO_895930
|
2923008000NRG23160920221152193
|
035858077
|
19/09/2022
|
PETCHI
|
PETCHI
|
2923008WL027118
|
00437
|
TMBL0000011
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
TN2923008_190922APB_FTO_896206
|
2923008000NRG23190920221155104
|
035858077
|
19/09/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL027220
|
00177
|
IOBA0000239
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
TN2923008_191222APB_FTO_1306444
|
2923008000NRG23191220221653124
|
018558461
|
19/12/2022
|
SESAMMAL
|
SESAMMAL
|
2923008WL040201
|
00177
|
IOBA0000240
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
TN2923008_191222APB_FTO_1306444
|
2923008000NRG23191220221653733
|
018558461
|
19/12/2022
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL040213
|
00177
|
IOBA0000240
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
TN2923008_230522FTO_226172
|
2923008000NRG23230520220267279
|
036403001
|
23/05/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL005445
|
00691
|
IPOS0000001
|
1380
|
04/06/2022
|
No Such Account
|
5927
|
TN2923008_240522APB_FTO_228970
|
2923008000NRG23230520220274943
|
036402979
|
24/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL005557
|
00437
|
TMBL0000011
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
TN2923008_270622APB_FTO_430169
|
2923008000NRG23270620220563247
|
022861777
|
27/06/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923008WL011639
|
00177
|
IOBA0000240
|
1200
|
06/07/2022
|
KYC Documents Pending
|
5929
|
TN2923008_030123APB_FTO_1388010
|
2923008000NRG23291220221713793
|
037292498
|
03/01/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL041502
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TN2923008_300123APB_FTO_1508964
|
2923008000NRG23300120231895689
|
018558566
|
30/01/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL045486
|
00177
|
IOBA0000240
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681263
|
017520666
|
22/04/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050213
|
00437
|
TMBL0000257
|
180
|
12/05/2022
|
No Such Account
|
5932
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681265
|
017520666
|
22/04/2022
|
Kavitha
|
Kavitha
|
2923009WL0050213
|
00437
|
TMBL0000257
|
540
|
12/05/2022
|
No Such Account
|
5933
|
TN2923009_220422FTO_109587
|
2923009000NRG22130420222681268
|
017520666
|
22/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923009WL0050213
|
00437
|
TMBL0000257
|
540
|
12/05/2022
|
No Such Account
|
5934
|
TN2923009_200622FTO_384209
|
2923009000NRG22200620222681926
|
009596874
|
20/06/2022
|
RAMAIYA
|
RAMAIYA
|
2923009WL0050402
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
5935
|
TN2923009_011222APB_FTO_1221090
|
2923009000NRG23011220221557217
|
026441765
|
01/12/2022
|
Vasuki
|
Vasuki
|
2923009WL037724
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
TN2923009_021222APB_FTO_1224154
|
2923009000NRG23011220221560528
|
026441765
|
02/12/2022
|
RATHA
|
RATHA
|
2923009WL037827
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
TN2923009_040323APB_FTO_1617306
|
2923009000NRG23020320232037757
|
025730210
|
04/03/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL048916
|
00177
|
IOBA0000882
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TN2923009_020922APB_FTO_817676
|
2923009000NRG23020920221081934
|
035857822
|
02/09/2022
|
PANJU
|
PANJU
|
2923009WL024831
|
00415
|
SBIN0009184
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
TN2923009_050822APB_FTO_669206
|
2923009000NRG23040820220855476
|
016957373
|
05/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL018998
|
00328
|
IOBA0PGB001
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
TN2923009_060323APB_FTO_1623776
|
2923009000NRG23060320232069727
|
005716318
|
06/03/2023
|
Kaladevi
|
Kaladevi
|
2923009WL049643
|
00701
|
IDIB0PLB001
|
552
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TN2923009_290822APB_FTO_797958
|
2923009000NRG23290820221031632
|
035857920
|
29/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL023609
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420666
|
015710881
|
31/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL033752
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
5943
|
TN2923009_301222APB_FTO_1362742
|
2923009000NRG23301220221716763
|
037296222
|
30/12/2022
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL041559
|
00328
|
IOBA0PGB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
TN2923010_160223APB_FTO_1557465
|
2923010000NRG23150220231967625
|
014717453
|
16/02/2023
|
Mujahitha Banu
|
Mujahitha Banu
|
2923010WL047120
|
00701
|
IDIB0PLB001
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
TN2923010_231222APB_FTO_1329856
|
2923010000NRG23231220221693074
|
018559149
|
23/12/2022
|
Praba
|
Praba
|
2923010WL040983
|
00177
|
IOBA0000729
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
5946
|
TN2923010_311022APB_FTO_1090142
|
2923010000NRG23311020221433186
|
015710848
|
31/10/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL034061
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
TN2923011_020922APB_FTO_814444
|
2923011000NRG23010920221053270
|
035857822
|
02/09/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL024192
|
00415
|
SBIN0002253
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
TN2923011_080223APB_FTO_1526682
|
2923011000NRG23080220231919943
|
012059428
|
08/02/2023
|
Parameswari
|
Parameswari
|
2923011WL046069
|
00176
|
IDIB000P129
|
210
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5949
|
TN2923011_100323APB_FTO_1638213
|
2923011000NRG23090320232080706
|
005717880
|
10/03/2023
|
Lakshmi. C
|
Lakshmi. C
|
2923011WL049933
|
00415
|
SBIN0009184
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
TN2923011_090622APB_FTO_308083
|
2923011000NRG23090620220413841
|
014636918
|
09/06/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL008321
|
00415
|
SBIN0002253
|
1560
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
TN2923011_100622APB_FTO_313373
|
2923011000NRG23090620220424453
|
009931178
|
10/06/2022
|
Sekar
|
Sekar
|
2923011WL008552
|
00176
|
IDIB000P129
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
TN2923011_100323APB_FTO_1638358
|
2923011000NRG23100320232089362
|
005717880
|
10/03/2023
|
Megala
|
Megala
|
2923011WL050131
|
00415
|
SBIN0000756
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
TN2923009_051222FTO_1240290
|
2923009000NRG23051220221588062
|
017255193
|
05/12/2022
|
AROKIYAPUNITHA
|
AROKIYAPUNITHA
|
2923009WL038537
|
00701
|
IDIB0PLB001
|
1140
|
07/02/2023
|
No Such Account
|
5954
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221098368
|
033431831
|
09/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL025243
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
5955
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100317
|
033431914
|
08/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0025245
|
00177
|
IOBA0000239
|
450
|
18/10/2022
|
No Such Account
|
5956
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100319
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
5957
|
TN2923009_140323APB_FTO_1647063
|
2923009000NRG23090320232080954
|
025719908
|
14/03/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL049942
|
00415
|
SBIN0000786
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
TN2923009_100622APB_FTO_314963
|
2923009000NRG23090620220414928
|
009931178
|
10/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL008347
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
TN2923009_090622APB_FTO_308149
|
2923009000NRG23090620220418967
|
014636918
|
09/06/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL008436
|
00701
|
IDIB0PLB001
|
540
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
TN2923009_131222APB_FTO_1278749
|
2923009000NRG23131220221624198
|
017254899
|
13/12/2022
|
SANTHI
|
SANTHI
|
2923009WL039487
|
00415
|
SBIN0009184
|
1080
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5961
|
TN2923009_131222APB_FTO_1278749
|
2923009000NRG23131220221624533
|
017254899
|
13/12/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL039498
|
00415
|
SBIN0009184
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117305
|
025719908
|
14/03/2023
|
BHAVANI
|
BHAVANI
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
TN2923009_171022FTO_1021381
|
2923009000NRG23161020221326468
|
014575037
|
17/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
5964
|
TN2923009_200323APB_FTO_1671625
|
2923009000NRG23200320232171499
|
025730392
|
20/03/2023
|
Kaladevi
|
Kaladevi
|
2923009WL051884
|
00701
|
IDIB0PLB001
|
548
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366857
|
014731559
|
21/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
5966
|
TN2923009_230522FTO_225528
|
2923009000NRG23220520220257565
|
036403001
|
23/05/2022
|
muniyandi
|
muniyandi
|
2923009WL005316
|
00701
|
IDIB0PLB001
|
360
|
04/06/2022
|
No Such Account
|
5967
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527485
|
019838600
|
25/11/2022
|
Malliga
|
Malliga
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
5968
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527487
|
019838600
|
25/11/2022
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
5969
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527886
|
019838600
|
25/11/2022
|
Lukass
|
Lukass
|
2923009WL0036817
|
00415
|
SBIN0000786
|
1686
|
09/12/2022
|
No Such Account
|
5970
|
TN2923009_230922APB_FTO_912843
|
2923009000NRG23230920221180314
|
014307579
|
23/09/2022
|
GOMATHI
|
GOMATHI
|
2923009WL027904
|
00415
|
SBIN0009184
|
900
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5971
|
TN2923009_241222FTO_1336959
|
2923009000NRG23241220221700700
|
018559541
|
24/12/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2923009WL041160
|
00177
|
IOBA0000882
|
1967
|
04/02/2023
|
Account closed
|
5972
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536008
|
019838600
|
25/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0037123
|
00415
|
SBIN0009184
|
1100
|
09/12/2022
|
No Such Account
|
5973
|
TN2923009_300522APB_FTO_244675
|
2923009000NRG23270520220303755
|
010787496
|
30/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL006170
|
00177
|
IOBA0002300
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
TN2923009_300922APB_FTO_947346
|
2923009000NRG23290920221208077
|
030361548
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL028603
|
00177
|
IOBA0000882
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
TN2923009_010722FTO_453427
|
2923009000NRG23300620220574959
|
015113053
|
01/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL012048
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
5976
|
TN2923009_211022FTO_1049250
|
2923009000NRG23211020221363389
|
014731559
|
21/10/2022
|
Selvi
|
Selvi
|
2923009WL032258
|
00701
|
IDIB0PLB001
|
360
|
02/11/2022
|
Account closed
|
5977
|
TN2923009_211022FTO_1049211
|
2923009000NRG23211020221364490
|
014731559
|
21/10/2022
|
Alagarsami
|
Alagarsami
|
2923009WL032271
|
00701
|
IDIB0PLB001
|
760
|
02/11/2022
|
Account closed
|
5978
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366794
|
014731559
|
21/10/2022
|
Pappa
|
Pappa
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
5979
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366805
|
014731559
|
21/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
5980
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527486
|
019838600
|
25/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5981
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527876
|
019838600
|
25/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0036812
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5982
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527885
|
019838600
|
25/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL0036816
|
00415
|
SBIN0000786
|
360
|
09/12/2022
|
No Such Account
|
5983
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528630
|
019838600
|
25/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0036906
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
5984
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001269
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
5985
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294738
|
010787496
|
30/05/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL006039
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294770
|
010787496
|
30/05/2022
|
Chandra
|
Chandra
|
2923009WL006039
|
00415
|
SBIN0000786
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TN2923009_280123FTO_1496178
|
2923009000NRG23270120231872012
|
037293332
|
28/01/2023
|
THENMOZHI
|
THENMOZHI
|
2923009WL045028
|
00415
|
SBIN0009184
|
200
|
04/02/2023
|
No Such Account
|
5988
|
TN2923009_271022APB_FTO_1070515
|
2923009000NRG23271020221401734
|
015711092
|
27/10/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL033200
|
00078
|
CNRB0001900
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
TN2923009_280422APB_FTO_149093
|
2923009000NRG23280420220080991
|
018427951
|
28/04/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL001845
|
00415
|
SBIN0000786
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
TN2923009_280422APB_FTO_149226
|
2923009000NRG23280420220083056
|
018427951
|
28/04/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL001879
|
00415
|
SBIN0000786
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
TN2923009_280822APB_FTO_789736
|
2923009000NRG23280820221023271
|
011286872
|
28/08/2022
|
SELVI
|
SELVI
|
2923009WL023414
|
00701
|
IDIB0PLB001
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221422715
|
015710881
|
31/10/2022
|
Lukass
|
Lukass
|
2923009WL0033803
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
5993
|
TN2923010_060622APB_FTO_283270
|
2923010000NRG23060620220396081
|
018937047
|
06/06/2022
|
Packiyam
|
Packiyam
|
2923010WL007893
|
00701
|
IDIB0PLB001
|
1000
|
15/06/2022
|
A/c Blocked or Frozen
|
5994
|
TN2923010_230922APB_FTO_912997
|
2923010000NRG23230920221189211
|
014307441
|
23/09/2022
|
Thirojarani
|
Thirojarani
|
2923010WL028100
|
00176
|
IDIB000R051
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
TN2923011_200123APB_FTO_1464304
|
2923011000NRG23200120231847848
|
037265995
|
20/01/2023
|
Megala
|
Megala
|
2923011WL044383
|
00415
|
SBIN0000756
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
TN2923011_280822APB_FTO_788742
|
2923011000NRG23280820221023346
|
035857920
|
28/08/2022
|
Gurusamy
|
Gurusamy
|
2923011WL023415
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
TN2923011_290722APB_FTO_629742
|
2923011000NRG23290720220821922
|
015632418
|
29/07/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL018041
|
00415
|
SBIN0002253
|
250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
TN2923011_290722APB_FTO_629742
|
2923011000NRG23290720220821940
|
015632418
|
29/07/2022
|
Mariyammal
|
Mariyammal
|
2923011WL018041
|
00415
|
SBIN0002253
|
500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
TN2923011_300323APB_FTO_1713783
|
2923011000NRG23300320232290825
|
008365021
|
30/03/2023
|
Nagajothi
|
Nagajothi
|
2923011WL054260
|
00691
|
IPOS0000001
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455172
|
009596874
|
14/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL0009163
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
No Such Account
|
6001
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455179
|
009596874
|
14/06/2022
|
CHITRA
|
CHITRA
|
2923008WL0009164
|
00691
|
IPOS0000001
|
1686
|
27/06/2022
|
No Such Account
|
6002
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455187
|
009596874
|
14/06/2022
|
Prabu
|
Prabu
|
2923008WL0009166
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
6003
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455225
|
009596874
|
14/06/2022
|
MARI
|
MARI
|
2923008WL0009169
|
00437
|
TMBL0000011
|
720
|
27/06/2022
|
No Such Account
|
6004
|
TN2923008_140123APB_FTO_1449210
|
2923008000NRG23140120231831275
|
037290154
|
14/01/2023
|
KALAISELVAM
|
KALAISELVAM
|
2923008WL043977
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
TN2923008_180422APB_FTO_88885
|
2923008000NRG23180420220036828
|
017499445
|
18/04/2022
|
SHANMUGAVELU
|
SHANMUGAVELU
|
2923008WL000914
|
00701
|
IDIB0PLB001
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
TN2923008_221122FTO_1182445
|
2923008000NRG23211120221527181
|
026441953
|
22/11/2022
|
SAPPANY
|
SAPPANY
|
2923008WL036757
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
6007
|
TN2923008_270323APB_FTO_1701609
|
2923008000NRG23250320232249408
|
025730481
|
27/03/2023
|
MARIYAL
|
MARIYAL
|
2923008WL053457
|
00177
|
IOBA0000240
|
780
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6008
|
TN2923009_161122FTO_1156875
|
2923009000NRG23151120221496115
|
013800351
|
16/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL035819
|
00415
|
SBIN0009184
|
440
|
24/11/2022
|
No Such Account
|
6009
|
TN2923009_161122FTO_1156875
|
2923009000NRG23151120221496116
|
013800351
|
16/11/2022
|
SATHIYA
|
SATHIYA
|
2923009WL035819
|
00415
|
SBIN0009184
|
660
|
24/11/2022
|
No Such Account
|
6010
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191026
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
6011
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193571
|
027904160
|
24/03/2023
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
6012
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193578
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
6013
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193582
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
950
|
30/03/2023
|
No Such Account
|
6014
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193593
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
6015
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193609
|
027904160
|
24/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
6016
|
TN2923009_211022APB_FTO_1048441
|
2923009000NRG23211020221363082
|
014731413
|
21/10/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL032256
|
00437
|
TMBL0000257
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214205
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
6018
|
TN2923009_300622FTO_448265
|
2923009000NRG23300620220575723
|
015113053
|
30/06/2022
|
Rajakumari
|
Rajakumari
|
2923009WL012057
|
00177
|
IOBA0000882
|
900
|
11/07/2022
|
No Such Account
|
6019
|
TN2923009_300622APB_FTO_446870
|
2923009000NRG23300620220576956
|
015113546
|
30/06/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL012091
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
TN2923009_010722APB_FTO_452270
|
2923009000NRG23300620220577352
|
015113546
|
01/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL012097
|
00177
|
IOBA0000239
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719449
|
037269821
|
30/12/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL041618
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6022
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719556
|
037269821
|
30/12/2022
|
BHAVANI
|
BHAVANI
|
2923009WL041619
|
00415
|
SBIN0000786
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719568
|
037269821
|
30/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL041619
|
00415
|
SBIN0000786
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
TN2923010_210323APB_FTO_1676188
|
2923010000NRG23210320232189672
|
025730392
|
21/03/2023
|
Sarojini
|
Sarojini
|
2923010WL052214
|
00701
|
IDIB0PLB001
|
1032
|
03/04/2023
|
A/c Blocked or Frozen
|
6025
|
TN2923010_230622APB_FTO_401569
|
2923010000NRG23230620220532646
|
022861757
|
23/06/2022
|
Packiyam
|
Packiyam
|
2923010WL010928
|
00701
|
IDIB0PLB001
|
800
|
06/07/2022
|
A/c Blocked or Frozen
|
6026
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682075
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1911
|
04/04/2023
|
A/c Blocked or Frozen
|
6027
|
TN2923011_040622APB_FTO_269597
|
2923011000NRG23040620220379777
|
018937047
|
04/06/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL007576
|
00415
|
SBIN0002253
|
810
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
TN2923011_050822APB_FTO_673374
|
2923011000NRG23050820220873704
|
016957618
|
05/08/2022
|
Bappa
|
Bappa
|
2923011WL019463
|
00415
|
SBIN0009184
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
TN2923011_080722APB_FTO_501599
|
2923011000NRG23070720220640934
|
011326451
|
08/07/2022
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL013605
|
00415
|
SBIN0009184
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TN2923011_080722APB_FTO_500261
|
2923011000NRG23070720220648486
|
011326451
|
08/07/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL013760
|
00177
|
IOBA0000277
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TN2923009_281122APB_FTO_1210217
|
2923009000NRG23261120221539297
|
019838557
|
28/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL037251
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6032
|
TN2923009_270123APB_FTO_1489246
|
2923009000NRG23270120231861165
|
037290754
|
27/01/2023
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL044736
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
TN2923009_281022APB_FTO_1074922
|
2923009000NRG23271020221403186
|
015711092
|
28/10/2022
|
PAPPA
|
PAPPA
|
2923009WL033239
|
00415
|
SBIN0000786
|
360
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
TN2923009_290722FTO_631048
|
2923009000NRG23290720220821435
|
015632516
|
29/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL018034
|
00701
|
IDIB0PLB001
|
540
|
10/08/2022
|
No Such Account
|
6035
|
TN2923009_301222APB_FTO_1362830
|
2923009000NRG23291220221710662
|
037269821
|
30/12/2022
|
Lalitha
|
Lalitha
|
2923009WL041445
|
00177
|
IOBA0000882
|
360
|
06/02/2023
|
Account closed
|
6036
|
TN2923009_300123FTO_1502901
|
2923009000NRG23300120231893972
|
018559851
|
30/01/2023
|
CHANDRAN
|
CHANDRAN
|
2923009WL045442
|
00415
|
SBIN0009184
|
1405
|
04/02/2023
|
No Such Account
|
6037
|
TN2923009_300323APB_FTO_1714096
|
2923009000NRG23300320232286402
|
018529184
|
30/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL054195
|
00701
|
IDIB0PLB001
|
1644
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
TN2923010_130223APB_FTO_1542645
|
2923010000NRG23130220231945331
|
008081830
|
13/02/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL046664
|
00328
|
IOBA0PGB001
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
TN2923010_160822APB_FTO_725831
|
2923010000NRG23160820220943831
|
020844995
|
16/08/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL021116
|
00468
|
UBIN0535702
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
TN2923010_290323APB_FTO_1709709
|
2923010000NRG23290320232263666
|
020056895
|
29/03/2023
|
K.Sakthivel
|
K.Sakthivel
|
2923010WL053800
|
00177
|
IOBA0000729
|
260
|
16/05/2023
|
Account closed
|
6041
|
TN2923011_020822APB_FTO_656361
|
2923011000NRG23020820220840520
|
018892413
|
02/08/2022
|
Chandran
|
Chandran
|
2923011WL018466
|
00415
|
SBIN0002253
|
220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
TN2923011_020922APB_FTO_817105
|
2923011000NRG23020920221079218
|
035857822
|
02/09/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL024766
|
00078
|
CNRB0001900
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135040
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
6044
|
TN2923009_150722APB_FTO_542617
|
2923009000NRG23150720220703485
|
014734089
|
15/07/2022
|
SELVI
|
SELVI
|
2923009WL015155
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
TN2923009_150922FTO_873694
|
2923009000NRG23150920221129795
|
035858351
|
15/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0026385
|
00177
|
IOBA0000239
|
900
|
18/10/2022
|
No Such Account
|
6046
|
TN2923009_170622APB_FTO_361925
|
2923009000NRG23170620220481810
|
009596921
|
17/06/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL009857
|
00691
|
IPOS0000001
|
540
|
27/06/2022
|
Account closed
|
6047
|
TN2923009_180422APB_FTO_88482
|
2923009000NRG23180420220037888
|
017499445
|
18/04/2022
|
Krishnan
|
Krishnan
|
2923009WL000929
|
00177
|
IOBA0000239
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221364220
|
014731413
|
21/10/2022
|
Vasuki
|
Vasuki
|
2923009WL032267
|
00415
|
SBIN0000786
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366844
|
014731559
|
21/10/2022
|
Rukmani
|
Rukmani
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
6050
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527908
|
019838600
|
25/11/2022
|
Divya
|
Divya
|
2923009WL0036820
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
6051
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527912
|
019838600
|
25/11/2022
|
Jeya
|
Jeya
|
2923009WL0036823
|
00177
|
IOBA0000882
|
1967
|
09/12/2022
|
No Such Account
|
6052
|
TN2923009_240922APB_FTO_917036
|
2923009000NRG23230920221186596
|
014307579
|
24/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL028042
|
00177
|
IOBA0000882
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
TN2923009_231222APB_FTO_1329241
|
2923009000NRG23231220221672853
|
018559149
|
23/12/2022
|
Mahamayi
|
Mahamayi
|
2923009WL040620
|
00177
|
IOBA0000882
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001267
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
6055
|
TN2923009_280123FTO_1493724
|
2923009000NRG23270120231872276
|
037293332
|
28/01/2023
|
Karuppayi
|
Karuppayi
|
2923009WL045032
|
00415
|
SBIN0000786
|
1000
|
04/02/2023
|
Account closed
|
6056
|
TN2923009_280422FTO_150158
|
2923009000NRG23280420220085259
|
018427819
|
28/04/2022
|
Maragathamani
|
Maragathamani
|
2923009WL001945
|
00701
|
IDIB0PLB001
|
720
|
16/05/2022
|
No Such Account
|
6057
|
TN2923009_290622FTO_442513
|
2923009000NRG23290620220568207
|
015113053
|
29/06/2022
|
ramar
|
ramar
|
2923009WL011840
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
6058
|
TN2923009_290722FTO_631048
|
2923009000NRG23290720220822459
|
015632516
|
29/07/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL018057
|
00701
|
IDIB0PLB001
|
1080
|
10/08/2022
|
No Such Account
|
6059
|
TN2923009_300622APB_FTO_448209
|
2923009000NRG23300620220576142
|
015113546
|
30/06/2022
|
BALASUBIRAMANIYAN
|
BALASUBIRAMANIYAN
|
2923009WL012063
|
00328
|
IOBA0PGB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420258
|
015710881
|
31/10/2022
|
pandiyammal
|
pandiyammal
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
6061
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420717
|
015710881
|
31/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL033752
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
6062
|
TN2923010_031022APB_FTO_961554
|
2923010000NRG23031020221245483
|
010261467
|
03/10/2022
|
Thirojarani
|
Thirojarani
|
2923010WL029417
|
00176
|
IDIB000R051
|
440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
TN2923010_050522APB_FTO_179496
|
2923010000NRG23050520220121035
|
014388872
|
05/05/2022
|
RANI
|
RANI
|
2923010WL002693
|
00177
|
IOBA0000729
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
TN2923010_140223APB_FTO_1546304
|
2923010000NRG23140220231954405
|
008081830
|
14/02/2023
|
Anitha
|
Anitha
|
2923010WL046863
|
00701
|
IDIB0PLB001
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TN2923010_160223APB_FTO_1557465
|
2923010000NRG23150220231967644
|
014717453
|
16/02/2023
|
Anitha
|
Anitha
|
2923010WL047120
|
00701
|
IDIB0PLB001
|
230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
TN2923008_311022FTO_1089463
|
2923008000NRG23271020221393291
|
015710881
|
31/10/2022
|
KARUPPAIYA
|
KARUPPAIYA
|
2923008WL0032903
|
00437
|
TMBL0000011
|
1080
|
07/11/2022
|
Account closed
|
6067
|
TN2923008_310323APB_FTO_1720684
|
2923008000NRG23310320232313745
|
018529264
|
31/03/2023
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL054712
|
00691
|
IPOS0000001
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
TN2923008_020822APB_FTO_658633
|
2923008000NRG23310720220833052
|
018892413
|
02/08/2022
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL018303
|
00177
|
IOBA0000239
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
TN2923008_311022FTO_1090078
|
2923008000NRG23311020221428188
|
015710881
|
31/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL033972
|
00701
|
IDIB0PLB001
|
440
|
07/11/2022
|
No Such Account
|
6070
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682052
|
033431914
|
07/09/2022
|
Kavitha
|
Kavitha
|
2923009WL0050432
|
00437
|
TMBL0000257
|
540
|
18/10/2022
|
No Such Account
|
6071
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682055
|
033431914
|
07/09/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0050433
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
No Such Account
|
6072
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680796
|
036264303
|
08/04/2022
|
boomadevi
|
boomadevi
|
2923009WL0050010
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
6073
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680877
|
036264303
|
08/04/2022
|
BALUSAMY
|
BALUSAMY
|
2923009WL0050035
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
6074
|
TN2923009_020622APB_FTO_259739
|
2923009000NRG23020620220351226
|
023844446
|
02/06/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL007033
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
KYC Documents Pending
|
6075
|
TN2923009_030622APB_FTO_264169
|
2923009000NRG23030620220366166
|
023844446
|
03/06/2022
|
Krishnan
|
Krishnan
|
2923009WL007325
|
00177
|
IOBA0000239
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
TN2923009_181122FTO_1163122
|
2923009000NRG23171120221500958
|
019838410
|
18/11/2022
|
Divya
|
Divya
|
2923009WL036028
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
6077
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511680
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
6078
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511781
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL036363
|
00701
|
IDIB0PLB001
|
200
|
09/12/2022
|
No Such Account
|
6079
|
TN2923009_190123APB_FTO_1460716
|
2923009000NRG23190120231838232
|
037265995
|
19/01/2023
|
Dhanapackiyam
|
Dhanapackiyam
|
2923009WL044181
|
00415
|
SBIN0000786
|
190
|
06/02/2023
|
Account closed
|
6080
|
TN2923009_220722APB_FTO_582722
|
2923009000NRG23210720220748819
|
013646206
|
22/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL016293
|
00415
|
SBIN0009184
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
TN2923009_230922FTO_912681
|
2923009000NRG23230920221186812
|
014307357
|
23/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL028046
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
6082
|
TN2923009_230922FTO_912681
|
2923009000NRG23230920221186828
|
014307357
|
23/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL028046
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
6083
|
TN2923009_231222FTO_1329469
|
2923009000NRG23231220221672499
|
018559541
|
23/12/2022
|
JEGATHEESHWARI
|
JEGATHEESHWARI
|
2923009WL040609
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
6084
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014312
|
005716042
|
24/02/2023
|
Chandra
|
Chandra
|
2923009WL048290
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
TN2923009_240223APB_FTO_1586022
|
2923009000NRG23240220232014509
|
005716042
|
24/02/2023
|
BHAVANI
|
BHAVANI
|
2923009WL048293
|
00415
|
SBIN0000786
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
TN2923009_240522FTO_228233
|
2923009000NRG23240520220279585
|
036403001
|
24/05/2022
|
Manimegalai
|
Manimegalai
|
2923009WL005670
|
00701
|
IDIB0PLB001
|
360
|
04/06/2022
|
No Such Account
|
6087
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543884
|
026441394
|
30/11/2022
|
Pappa
|
Pappa
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
6088
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543889
|
026441394
|
30/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL0037377
|
00701
|
IDIB0PLB001
|
540
|
13/12/2022
|
No Such Account
|
6089
|
TN2923009_280522FTO_235469
|
2923009000NRG23270520220312114
|
010787585
|
28/05/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL006325
|
00701
|
IDIB0PLB001
|
540
|
07/06/2022
|
No Such Account
|
6090
|
TN2923009_300522FTO_244733
|
2923009000NRG23270520220318154
|
010787585
|
30/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL006423
|
00437
|
TMBL0000257
|
1080
|
07/06/2022
|
No Such Account
|
6091
|
TN2923009_300722APB_FTO_634611
|
2923009000NRG23290720220829410
|
015632418
|
30/07/2022
|
Malar
|
Malar
|
2923009WL018220
|
00328
|
IOBA0PGB001
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221536
|
030361529
|
30/09/2022
|
Malliga
|
Malliga
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
6093
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221935
|
030361529
|
30/09/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL028908
|
00437
|
TMBL0000257
|
720
|
19/10/2022
|
No Such Account
|
6094
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556575
|
026441394
|
30/11/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
540
|
13/12/2022
|
No Such Account
|
6095
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556578
|
026441394
|
30/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
180
|
13/12/2022
|
No Such Account
|
6096
|
TN2923010_040323APB_FTO_1618820
|
2923010000NRG23040320232062540
|
005716318
|
04/03/2023
|
Sarojini
|
Sarojini
|
2923010WL049512
|
00328
|
IOBA0PGB001
|
1080
|
04/04/2023
|
A/c Blocked or Frozen
|
6097
|
TN2923010_230323APB_FTO_1685110
|
2923010000NRG23230320232209322
|
025730481
|
23/03/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL052600
|
00701
|
IDIB0PLB001
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
TN2923011_280822FTO_788652
|
2923011000NRG23280820221022295
|
035858062
|
28/08/2022
|
Kavitha
|
Kavitha
|
2923011WL023389
|
00177
|
IOBA0001576
|
400
|
18/10/2022
|
No Such Account
|
6099
|
TN2923011_290722APB_FTO_630118
|
2923011000NRG23290720220816316
|
015632418
|
29/07/2022
|
Valarmathi
|
Valarmathi
|
2923011WL017947
|
00415
|
SBIN0009184
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
TN2923011_290722APB_FTO_631462
|
2923011000NRG23290720220824428
|
015632418
|
29/07/2022
|
Rajeswari
|
Rajeswari
|
2923011WL018095
|
00168
|
ICIC0003035
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
TN2923008_160822APB_FTO_727628
|
2923008000NRG23130820220931292
|
014193919
|
16/08/2022
|
NAGARAJ
|
NAGARAJ
|
2923008WL020886
|
00177
|
IOBA0000240
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
TN2923008_190922FTO_896289
|
2923008000NRG23140920221128330
|
035858023
|
19/09/2022
|
veerasundari
|
veerasundari
|
2923008WL0026283
|
00177
|
IOBA0000240
|
1020
|
18/10/2022
|
Account closed
|
6103
|
TN2923008_200622APB_FTO_384435
|
2923008000NRG23170620220493866
|
009596888
|
20/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL010056
|
00177
|
IOBA0001210
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
TN2923008_200622APB_FTO_385015
|
2923008000NRG23170620220497063
|
009596888
|
20/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL010091
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
TN2923008_200323APB_FTO_1672503
|
2923008000NRG23200320232174564
|
025730392
|
20/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923008WL051941
|
00691
|
IPOS0000001
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
TN2923008_061222FTO_1243113
|
2923008000NRG23051220221583544
|
017254989
|
06/12/2022
|
SANGU THEVAR
|
SANGU THEVAR
|
2923008WL038424
|
00701
|
IDIB0PLB001
|
200
|
07/02/2023
|
No Such Account
|
6107
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23070720220646203
|
030529644
|
09/07/2022
|
SHANTHI
|
SHANTHI
|
2923008WL013707
|
00177
|
IOBA0000240
|
750
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
TN2923008_090722APB_FTO_513073
|
2923008000NRG23070720220649620
|
030529644
|
09/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL013792
|
00177
|
IOBA0000239
|
1400
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
TN2923008_071022FTO_978193
|
2923008000NRG23071020221278141
|
033431856
|
07/10/2022
|
SHANTHI
|
SHANTHI
|
2923008WL030193
|
00177
|
IOBA0000239
|
540
|
18/10/2022
|
No Such Account
|
6110
|
TN2923008_090123APB_FTO_1417552
|
2923008000NRG23090120231783035
|
018558837
|
09/01/2023
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL042958
|
00177
|
IOBA0000239
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
TN2923008_090522FTO_188279
|
2923008000NRG23090520220161712
|
014388859
|
09/05/2022
|
AROCKIYAMARY
|
AROCKIYAMARY
|
2923008WL003420
|
00691
|
IPOS0000001
|
880
|
17/05/2022
|
No Such Account
|
6112
|
TN2923008_111122APB_FTO_1137096
|
2923008000NRG23111120221478646
|
023569648
|
11/11/2022
|
MARISAMY
|
MARISAMY
|
2923008WL035396
|
00177
|
IOBA0000240
|
200
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6113
|
TN2923008_130922APB_FTO_865229
|
2923008000NRG23120920221123748
|
035858126
|
13/09/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL026003
|
00177
|
IOBA0000240
|
750
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6114
|
TN2923008_121222APB_FTO_1271447
|
2923008000NRG23121220221614509
|
017254965
|
12/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL039260
|
00177
|
IOBA0001210
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
TN2923008_140123FTO_1448059
|
2923008000NRG23130120231830223
|
037269405
|
14/01/2023
|
KALAISELVI
|
KALAISELVI
|
2923008WL043959
|
00437
|
TMBL0000011
|
1200
|
04/02/2023
|
No Such Account
|
6116
|
TN2923008_160822APB_FTO_727628
|
2923008000NRG23130820220931418
|
014193919
|
16/08/2022
|
PETCHI
|
PETCHI
|
2923008WL020888
|
00437
|
TMBL0000011
|
900
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
TN2923008_170522APB_FTO_211630
|
2923008000NRG23160520220220823
|
023844393
|
17/05/2022
|
MEENAMMAL
|
MEENAMMAL
|
2923008WL004521
|
00177
|
IOBA0000239
|
360
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
TN2923008_221022APB_FTO_1053726
|
2923008000NRG23211020221371538
|
014731570
|
22/10/2022
|
CHELLA PANDIYAMMAL
|
CHELLA PANDIYAMMAL
|
2923008WL032412
|
00177
|
IOBA0000240
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
TN2923008_240522FTO_228663
|
2923008000NRG23230520220275213
|
036403001
|
24/05/2022
|
Prabu
|
Prabu
|
2923008WL005561
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
No Such Account
|
6120
|
TN2923008_250323APB_FTO_1694510
|
2923008000NRG23250320232243050
|
005714223
|
25/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL053328
|
00437
|
TMBL0000011
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
TN2923007_140323APB_FTO_1646918
|
2923007000NRG23140320232121037
|
025730767
|
14/03/2023
|
Palanisamy
|
Palanisamy
|
2923007WL050727
|
00177
|
IOBA0000525
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
TN2923007_210822APB_FTO_748310
|
2923007000NRG23200820220971123
|
014512647
|
21/08/2022
|
Rakku
|
Rakku
|
2923007WL021904
|
00328
|
IOBA0PGB001
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TN2923007_250722APB_FTO_604970
|
2923007000NRG23210720220749928
|
013646585
|
25/07/2022
|
Muthurethinam
|
Muthurethinam
|
2923007WL016319
|
00177
|
IOBA0001237
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
TN2923007_231022APB_FTO_1058620
|
2923007000NRG23211020221379433
|
014731546
|
23/10/2022
|
Chandira.
|
Chandira.
|
2923007WL032549
|
00701
|
IDIB0PLB001
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
TN2923007_240323APB_FTO_1691805
|
2923007000NRG23240320232234730
|
027904319
|
24/03/2023
|
Vellammal
|
Vellammal
|
2923007WL053095
|
00177
|
IOBA0000525
|
250
|
30/03/2023
|
Account closed
|
6126
|
TN2923007_270722APB_FTO_616348
|
2923007000NRG23270720220786822
|
015743216
|
27/07/2022
|
Muniyammal
|
Muniyammal
|
2923007WL017174
|
00177
|
IOBA0001237
|
1200
|
08/08/2022
|
KYC Documents Pending
|
6127
|
TN2923007_280123APB_FTO_1497920
|
2923007000NRG23280120231889840
|
037296952
|
28/01/2023
|
Kanniyammal
|
Kanniyammal
|
2923007WL045344
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
TN2923008_080422FTO_49728
|
2923008000NRG22080420222680935
|
036264303
|
08/04/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2923008WL0050063
|
00701
|
IDIB0PLB001
|
1911
|
06/05/2022
|
No Such Account
|
6129
|
TN2923008_020822APB_FTO_658639
|
2923008000NRG23010820220839457
|
018892413
|
02/08/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923008WL018442
|
00177
|
IOBA0000239
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590284
|
015113053
|
01/07/2022
|
Pappa
|
Pappa
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
360
|
11/07/2022
|
No Such Account
|
6131
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073452
|
035858191
|
02/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6132
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073492
|
035858191
|
02/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6133
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221080375
|
035858191
|
02/09/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL024794
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6134
|
TN2923009_041122APB_FTO_1104537
|
2923009000NRG23041120221439872
|
032596268
|
04/11/2022
|
Vasuki
|
Vasuki
|
2923009WL034250
|
00415
|
SBIN0000786
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
TN2923009_060323APB_FTO_1622632
|
2923009000NRG23050320232067008
|
005716318
|
06/03/2023
|
SANTHI
|
SANTHI
|
2923009WL049608
|
00415
|
SBIN0009184
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6136
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220875001
|
016957594
|
05/08/2022
|
Sellammal
|
Sellammal
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
6137
|
TN2923009_060323APB_FTO_1623818
|
2923009000NRG23060320232073769
|
005716318
|
06/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL049739
|
00437
|
TMBL0000257
|
1662
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
TN2923009_120123FTO_1432142
|
2923009000NRG23120120231799402
|
037291334
|
12/01/2023
|
Chitra
|
Chitra
|
2923009WL043365
|
00177
|
IOBA0000882
|
960
|
04/02/2023
|
No Such Account
|
6139
|
TN2923009_160822APB_FTO_725129
|
2923009000NRG23120820220919719
|
014193919
|
16/08/2022
|
Malar
|
Malar
|
2923009WL020621
|
00328
|
IOBA0PGB001
|
1960
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
TN2923009_141122APB_FTO_1146707
|
2923009000NRG23121120221490107
|
008138150
|
14/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL035672
|
00415
|
SBIN0009184
|
1100
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
TN2923009_130223APB_FTO_1544115
|
2923009000NRG23130220231948472
|
008081830
|
13/02/2023
|
Vallimayil
|
Vallimayil
|
2923009WL046726
|
00177
|
IOBA0000882
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
TN2923009_041122FTO_1104954
|
2923009000NRG23031120221436025
|
032596197
|
04/11/2022
|
Selvi
|
Selvi
|
2923009WL034138
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
No Such Account
|
6143
|
TN2923009_041122FTO_1104954
|
2923009000NRG23041120221439095
|
032596197
|
04/11/2022
|
Divya
|
Divya
|
2923009WL034232
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
6144
|
TN2923009_070722FTO_492659
|
2923009000NRG23070720220628355
|
010691753
|
07/07/2022
|
Pathirakali
|
Pathirakali
|
2923009WL013298
|
00328
|
IOBA0PGB001
|
1080
|
13/07/2022
|
No Such Account
|
6145
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221098361
|
033431831
|
09/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL025243
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6146
|
TN2923009_090922FTO_847480
|
2923009000NRG23080920221098378
|
033431831
|
09/09/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL025243
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6147
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100322
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
6148
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821313
|
037290154
|
13/01/2023
|
Vasuki
|
Vasuki
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938939
|
013156747
|
16/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL021002
|
00415
|
SBIN0009184
|
80
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
TN2923009_181022FTO_1029535
|
2923009000NRG23181020221339405
|
010578461
|
18/10/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL031583
|
00701
|
IDIB0PLB001
|
540
|
27/10/2022
|
No Such Account
|
6151
|
TN2923009_201022APB_FTO_1042413
|
2923009000NRG23201020221350048
|
014731413
|
20/10/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL031973
|
00701
|
IDIB0PLB001
|
1620
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363230
|
014731413
|
21/10/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363241
|
014731413
|
21/10/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL032257
|
00415
|
SBIN0000786
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221366804
|
014731559
|
21/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
6155
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527489
|
019838600
|
25/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6156
|
TN2923009_101122FTO_1129972
|
2923009000NRG23101120221475633
|
014668473
|
10/11/2022
|
Banupriya
|
Banupriya
|
2923009WL035273
|
00701
|
IDIB0PLB001
|
540
|
21/11/2022
|
No Such Account
|
6157
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821284
|
037290154
|
13/01/2023
|
Meenakshi
|
Meenakshi
|
2923009WL043760
|
00415
|
SBIN0000786
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135038
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
6159
|
TN2923009_160522APB_FTO_208494
|
2923009000NRG23160520220211818
|
023844393
|
16/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL004385
|
00437
|
TMBL0000257
|
900
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6160
|
TN2923009_161222FTO_1292260
|
2923009000NRG23161220221634894
|
010082772
|
16/12/2022
|
Mohanaeswari
|
Mohanaeswari
|
2923009WL039798
|
00177
|
IOBA0000882
|
360
|
09/02/2023
|
No Such Account
|
6161
|
TN2923009_170622APB_FTO_361925
|
2923009000NRG23170620220481847
|
009596921
|
17/06/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL009857
|
00177
|
IOBA0000882
|
540
|
27/06/2022
|
KYC Documents Pending
|
6162
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221364208
|
014731413
|
21/10/2022
|
Muniyammal
|
Muniyammal
|
2923009WL032266
|
00415
|
SBIN0000786
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221368209
|
014731559
|
21/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL032353
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
6164
|
TN2923009_220822APB_FTO_755766
|
2923009000NRG23220820220984785
|
020844995
|
22/08/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL022213
|
00701
|
IDIB0PLB001
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183693
|
023844393
|
13/05/2022
|
Chandra
|
Chandra
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
TN2923009_140323APB_FTO_1646942
|
2923009000NRG23140320232121680
|
025719908
|
14/03/2023
|
Mani
|
Mani
|
2923009WL050739
|
00328
|
IOBA0PGB001
|
1632
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TN2923009_141122APB_FTO_1146707
|
2923009000NRG23141120221490794
|
008138150
|
14/11/2022
|
PANJU
|
PANJU
|
2923009WL035681
|
00415
|
SBIN0009184
|
540
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TN2923009_161222APB_FTO_1290291
|
2923009000NRG23151220221628121
|
010082820
|
16/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL039640
|
00415
|
SBIN0000786
|
360
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152354
|
035858023
|
19/09/2022
|
muniyandi
|
muniyandi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6170
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152355
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6171
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152361
|
035858023
|
19/09/2022
|
Santhi
|
Santhi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
1400
|
18/10/2022
|
No Such Account
|
6172
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152364
|
035858023
|
19/09/2022
|
PANJU
|
PANJU
|
2923009WL0027126
|
00415
|
SBIN0009184
|
160
|
18/10/2022
|
No Such Account
|
6173
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056492
|
017520666
|
21/04/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL001349
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
6174
|
TN2923009_211022FTO_1048465
|
2923009000NRG23211020221363179
|
014731559
|
21/10/2022
|
Parameswari
|
Parameswari
|
2923009WL032256
|
00177
|
IOBA0000882
|
400
|
02/11/2022
|
No Such Account
|
6175
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208748
|
027904319
|
24/03/2023
|
BHAVANI
|
BHAVANI
|
2923009WL052591
|
00415
|
SBIN0000786
|
819
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
TN2923008_060922FTO_836946
|
2923008000NRG23010920221056927
|
033431914
|
06/09/2022
|
MEENAL
|
MEENAL
|
2923008WL0024299
|
00437
|
TMBL0000011
|
1200
|
18/10/2022
|
Account closed
|
6177
|
TN2923008_121222FTO_1273530
|
2923008000NRG23011220221558744
|
017254930
|
12/12/2022
|
veerasundari
|
veerasundari
|
2923008WL0037768
|
00177
|
IOBA0000240
|
1405
|
07/02/2023
|
No Such Account
|
6178
|
TN2923008_121222FTO_1273530
|
2923008000NRG23011220221558746
|
017254930
|
12/12/2022
|
veerasundari
|
veerasundari
|
2923008WL0037768
|
00177
|
IOBA0000240
|
1080
|
07/02/2023
|
No Such Account
|
6179
|
TN2923008_070622FTO_290835
|
2923008000NRG23040620220385713
|
018937027
|
07/06/2022
|
Raja
|
Raja
|
2923008WL007712
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
6180
|
TN2923008_040722FTO_478077
|
2923008000NRG23040720220623578
|
017186076
|
04/07/2022
|
ALAGIRI
|
ALAGIRI
|
2923008WL013086
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
No Such Account
|
6181
|
TN2923008_090822FTO_698542
|
2923008000NRG23080820220890478
|
017910666
|
09/08/2022
|
veerasundari
|
veerasundari
|
2923008WL0019825
|
00701
|
IDIB0PLB001
|
1020
|
23/08/2022
|
No Such Account
|
6182
|
TN2923008_140123APB_FTO_1448027
|
2923008000NRG23120120231818975
|
037290154
|
14/01/2023
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL043722
|
00177
|
IOBA0000239
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TN2923008_130622FTO_337597
|
2923008000NRG23130620220454188
|
009596874
|
13/06/2022
|
NAGESWARI
|
NAGESWARI
|
2923008WL009136
|
00437
|
TMBL0000011
|
600
|
27/06/2022
|
No Such Account
|
6184
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232186663
|
025730131
|
21/03/2023
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL0052160
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
Account closed
|
6185
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189846
|
025730131
|
21/03/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1967
|
31/03/2023
|
No Such Account
|
6186
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193329
|
025730131
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0052266
|
00437
|
TMBL0000011
|
1200
|
31/03/2023
|
Account closed
|
6187
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193330
|
025730131
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0052266
|
00437
|
TMBL0000011
|
900
|
31/03/2023
|
Account closed
|
6188
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193332
|
025730131
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0052266
|
00437
|
TMBL0000011
|
900
|
31/03/2023
|
Account closed
|
6189
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194256
|
025730131
|
21/03/2023
|
MEENAL
|
MEENAL
|
2923008WL0052316
|
00691
|
IPOS0000001
|
750
|
31/03/2023
|
No Such Account
|
6190
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527488
|
019838600
|
25/11/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL0036769
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
6191
|
TN2923009_230622APB_FTO_401808
|
2923009000NRG23230620220523270
|
008011957
|
23/06/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL010750
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536011
|
019838600
|
25/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0037124
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
6193
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294745
|
010787496
|
30/05/2022
|
Vasuki
|
Vasuki
|
2923009WL006039
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TN2923009_290722APB_FTO_629269
|
2923009000NRG23290720220813525
|
015632418
|
29/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL017904
|
00177
|
IOBA0000239
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TN2923009_300922APB_FTO_942425
|
2923009000NRG23290920221203196
|
030361548
|
30/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL028466
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TN2923009_300922APB_FTO_942340
|
2923009000NRG23290920221205767
|
030361548
|
30/09/2022
|
Vallimayil
|
Vallimayil
|
2923009WL028532
|
00177
|
IOBA0000882
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420724
|
015710881
|
31/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL033752
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
6198
|
TN2923009_301222APB_FTO_1363610
|
2923009000NRG23301220221718011
|
037269821
|
30/12/2022
|
SELVI
|
SELVI
|
2923009WL041588
|
00701
|
IDIB0PLB001
|
740
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
TN2923010_120123APB_FTO_1433584
|
2923010000NRG23120120231813601
|
037293709
|
12/01/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL043634
|
00328
|
IOBA0PGB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
TN2923010_160722APB_FTO_553361
|
2923010000NRG23160720220719509
|
014734061
|
16/07/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL015559
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
6201
|
TN2923011_060822APB_FTO_678544
|
2923011000NRG23050820220871758
|
016957618
|
06/08/2022
|
Rani
|
Rani
|
2923011WL019428
|
00078
|
CNRB0000919
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TN2923011_140422APB_FTO_76685
|
2923011000NRG23130420220020269
|
018427678
|
14/04/2022
|
Muneeswari
|
Muneeswari
|
2923011WL000562
|
00546
|
CIUB0000164
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
TN2923011_200123APB_FTO_1465381
|
2923011000NRG23200120231849482
|
037265995
|
20/01/2023
|
Srimathi
|
Srimathi
|
2923011WL044415
|
00078
|
CNRB0000919
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
TN2923011_230323APB_FTO_1684104
|
2923011000NRG23230320232201050
|
005714223
|
23/03/2023
|
Murugeswari
|
Murugeswari
|
2923011WL052456
|
00078
|
CNRB0000919
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
TN2923011_230622APB_FTO_402412
|
2923011000NRG23230620220539910
|
022861675
|
23/06/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL011078
|
00078
|
CNRB0000919
|
1620
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
TN2923011_230622APB_FTO_402768
|
2923011000NRG23230620220541207
|
022861675
|
23/06/2022
|
Gurusamy
|
Gurusamy
|
2923011WL011106
|
00701
|
IDIB0PLB001
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
TN2923011_280422APB_FTO_147535
|
2923011000NRG23270420220074594
|
018427951
|
28/04/2022
|
THAMILSELVI
|
THAMILSELVI
|
2923011WL001715
|
00415
|
SBIN0000756
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
TN2923011_290722APB_FTO_628891
|
2923011000NRG23280720220802663
|
015632418
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL017676
|
00177
|
IOBA0002866
|
660
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
TN2923009_160822APB_FTO_724480
|
2923009000NRG23120820220911989
|
013156747
|
16/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL020470
|
00691
|
IPOS0000001
|
720
|
25/08/2022
|
Account closed
|
6210
|
TN2923009_141022FTO_1010191
|
2923009000NRG23131020221298814
|
014575037
|
14/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL030655
|
00177
|
IOBA0000882
|
1967
|
27/10/2022
|
No Such Account
|
6211
|
TN2923009_141022FTO_1010191
|
2923009000NRG23131020221298845
|
014575037
|
14/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL030657
|
00177
|
IOBA0000882
|
1967
|
27/10/2022
|
No Such Account
|
6212
|
TN2923009_160223APB_FTO_1558164
|
2923009000NRG23160220231972556
|
006925814
|
16/02/2023
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL047217
|
00415
|
SBIN0000786
|
200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
TN2923009_170223APB_FTO_1564330
|
2923009000NRG23170220231987510
|
006925814
|
17/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL047573
|
00437
|
TMBL0000257
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500204
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
6215
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500206
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6216
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503428
|
019838410
|
18/11/2022
|
Pappa
|
Pappa
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
6217
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503435
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
6218
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503437
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
6219
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503451
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
6220
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503461
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
6221
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503462
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6222
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503574
|
019838410
|
18/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
6223
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503576
|
019838410
|
18/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
540
|
09/12/2022
|
No Such Account
|
6224
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503588
|
019838410
|
18/11/2022
|
Malar
|
Malar
|
2923009WL0036100
|
00701
|
IDIB0PLB001
|
1960
|
09/12/2022
|
No Such Account
|
6225
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504048
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6226
|
TN2923009_210323APB_FTO_1677216
|
2923009000NRG23200320232179729
|
025730392
|
21/03/2023
|
IRULAYI
|
IRULAYI
|
2923009WL052032
|
00701
|
IDIB0PLB001
|
274
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6227
|
TN2923009_210422APB_FTO_104935
|
2923009000NRG23210420220051471
|
017520060
|
21/04/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL001230
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506629
|
008012030
|
22/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0010353
|
00701
|
IDIB0PLB001
|
1000
|
30/06/2022
|
No Such Account
|
6229
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976387
|
014512507
|
22/08/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
6230
|
TN2923009_211022FTO_1049497
|
2923009000NRG23211020221370774
|
014731559
|
21/10/2022
|
REVATHI
|
REVATHI
|
2923009WL032399
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
6231
|
TN2923009_230622APB_FTO_403260
|
2923009000NRG23230620220515205
|
022861675
|
23/06/2022
|
Muthu
|
Muthu
|
2923009WL010578
|
00415
|
SBIN0000786
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
TN2923009_230622APB_FTO_403002
|
2923009000NRG23230620220548613
|
022861675
|
23/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL011265
|
00177
|
IOBA0000239
|
1686
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6233
|
TN2923008_030123APB_FTO_1387981
|
2923008000NRG23020120231743029
|
037292498
|
03/01/2023
|
RAMU
|
RAMU
|
2923008WL042115
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
TN2923008_031022FTO_962202
|
2923008000NRG23021020221242515
|
010261474
|
03/10/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL029334
|
00701
|
IDIB0PLB001
|
1405
|
11/10/2022
|
No Such Account
|
6235
|
TN2923008_060622FTO_287150
|
2923008000NRG23040620220385826
|
018937027
|
06/06/2022
|
KALANCHIAM
|
KALANCHIAM
|
2923008WL007713
|
00701
|
IDIB0PLB001
|
630
|
15/06/2022
|
No Such Account
|
6236
|
TN2923008_110722FTO_525263
|
2923008000NRG23050720220626227
|
030529590
|
11/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL0013170
|
00177
|
IOBA0001210
|
1500
|
18/07/2022
|
No Such Account
|
6237
|
TN2923008_080223APB_FTO_1526923
|
2923008000NRG23080220231922890
|
012059428
|
08/02/2023
|
KURANTHALINGAM
|
KURANTHALINGAM
|
2923008WL046128
|
00437
|
TMBL0000011
|
400
|
17/02/2023
|
A/c Blocked or Frozen
|
6238
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680206
|
030529590
|
11/07/2022
|
SEENIVASAN
|
SEENIVASAN
|
2923008WL0014492
|
00701
|
IDIB0PLB001
|
600
|
18/07/2022
|
No Such Account
|
6239
|
TN2923008_121122APB_FTO_1139685
|
2923008000NRG23111120221484517
|
023569648
|
12/11/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL035526
|
00701
|
IDIB0PLB001
|
843
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
TN2923008_130622FTO_337533
|
2923008000NRG23120620220452730
|
009596874
|
13/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2923008WL009118
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
No Such Account
|
6241
|
TN2923008_140323APB_FTO_1646412
|
2923008000NRG23130320232108455
|
025730767
|
14/03/2023
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL050537
|
00691
|
IPOS0000001
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
TN2923008_140622FTO_344288
|
2923008000NRG23130620220458930
|
009596874
|
14/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL009245
|
00701
|
IDIB0PLB001
|
1080
|
27/06/2022
|
No Such Account
|
6243
|
TN2923008_171222APB_FTO_1296835
|
2923008000NRG23161220221638801
|
018559601
|
17/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL039896
|
00177
|
IOBA0001210
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
TN2923008_200622APB_FTO_385029
|
2923008000NRG23170620220487760
|
009596888
|
20/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL009962
|
00437
|
TMBL0000011
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
TN2923008_190922APB_FTO_895982
|
2923008000NRG23190920221157429
|
035858077
|
19/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL027286
|
00437
|
TMBL0000011
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
TN2923008_230522APB_FTO_226184
|
2923008000NRG23230520220267932
|
036402979
|
23/05/2022
|
JEBAMALAI
|
JEBAMALAI
|
2923008WL005454
|
00701
|
IDIB0PLB001
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
TN2923008_270323APB_FTO_1701570
|
2923008000NRG23270320232256000
|
025730481
|
27/03/2023
|
AZHAGU NATCHIYAR
|
AZHAGU NATCHIYAR
|
2923008WL053569
|
00328
|
IOBA0PGB001
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6248
|
TN2923008_290622FTO_442741
|
2923008000NRG23270620220567362
|
010904195
|
29/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL0011736
|
00177
|
IOBA0001210
|
900
|
08/07/2022
|
No Such Account
|
6249
|
TN2923008_281122APB_FTO_1210526
|
2923008000NRG23281120221546958
|
019838557
|
28/11/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL037431
|
00691
|
IPOS0000001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220567556
|
010904195
|
29/06/2022
|
VEERASAMY
|
VEERASAMY
|
2923008WL0011775
|
00437
|
TMBL0000011
|
1200
|
08/07/2022
|
No Such Account
|
6251
|
TN2923008_300123APB_FTO_1508990
|
2923008000NRG23300120231896391
|
018558566
|
30/01/2023
|
RAMU
|
RAMU
|
2923008WL045508
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TN2923008_311022APB_FTO_1089713
|
2923008000NRG23311020221427470
|
015710848
|
31/10/2022
|
PUYALRANI
|
PUYALRANI
|
2923008WL033955
|
00177
|
IOBA0000239
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
TN2923008_311022FTO_1089963
|
2923008000NRG23311020221427709
|
015710881
|
31/10/2022
|
MURUGAN
|
MURUGAN
|
2923008WL033959
|
00691
|
IPOS0000001
|
250
|
07/11/2022
|
No Such Account
|
6254
|
TN2923009_020522APB_FTO_172682
|
2923009000NRG23020520220116111
|
018427436
|
02/05/2022
|
CHANDRAN
|
CHANDRAN
|
2923009WL002517
|
00328
|
IOBA0PGB001
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
TN2923008_270922APB_FTO_927422
|
2923008000NRG23240920221195634
|
030361637
|
27/09/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL028224
|
00177
|
IOBA0000240
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
TN2923008_280223APB_FTO_1603992
|
2923008000NRG23280220232033773
|
005717464
|
28/02/2023
|
RAMAIYA
|
RAMAIYA
|
2923008WL048799
|
00177
|
IOBA0001210
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
TN2923008_290323APB_FTO_1710464
|
2923008000NRG23290320232262940
|
008365046
|
29/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2923008WL053775
|
00437
|
TMBL0000011
|
260
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6258
|
TN2923008_290323APB_FTO_1710464
|
2923008000NRG23290320232266040
|
008365046
|
29/03/2023
|
ILAIYARAJA
|
ILAIYARAJA
|
2923008WL053878
|
00177
|
IOBA0001210
|
520
|
05/04/2023
|
Account closed
|
6259
|
TN2923008_031022APB_FTO_961498
|
2923008000NRG23300920221217099
|
010261467
|
03/10/2022
|
KONDURAMU
|
KONDURAMU
|
2923008WL028789
|
00328
|
IOBA0PGB001
|
1200
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6260
|
TN2923008_310522APB_FTO_247940
|
2923008000NRG23310520220344689
|
016872552
|
31/05/2022
|
MUTHU LAKSMI
|
MUTHU LAKSMI
|
2923008WL006888
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220370364
|
023844463
|
03/06/2022
|
MEENACHI
|
MEENACHI
|
2923009WL007382
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
6262
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220370949
|
023844463
|
03/06/2022
|
PANDI
|
PANDI
|
2923009WL007393
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
6263
|
TN2923009_041122FTO_1105385
|
2923009000NRG23041120221446789
|
032596197
|
04/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL034456
|
00437
|
TMBL0000257
|
1080
|
16/11/2022
|
No Such Account
|
6264
|
TN2923009_071022FTO_976707
|
2923009000NRG23061020221255965
|
033431856
|
07/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL029646
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6265
|
TN2923009_080223APB_FTO_1525915
|
2923009000NRG23080220231912551
|
012059428
|
08/02/2023
|
Vasuki
|
Vasuki
|
2923009WL045942
|
00415
|
SBIN0000786
|
380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TN2923009_101222APB_FTO_1261086
|
2923009000NRG23101220221606586
|
011962925
|
10/12/2022
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL039063
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
6267
|
TN2923009_120123APB_FTO_1432882
|
2923009000NRG23120120231810062
|
037293709
|
12/01/2023
|
SELVI
|
SELVI
|
2923009WL043567
|
00701
|
IDIB0PLB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TN2923009_130522APB_FTO_200477
|
2923009000NRG23120520220175062
|
023844393
|
13/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL003700
|
00415
|
SBIN0009184
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
TN2923009_130123APB_FTO_1441588
|
2923009000NRG23130120231824354
|
037290154
|
13/01/2023
|
Vasuki
|
Vasuki
|
2923009WL043819
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
TN2923009_171022FTO_1021419
|
2923009000NRG23161020221326702
|
014575037
|
17/10/2022
|
muniyandi
|
muniyandi
|
2923009WL031339
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
No Such Account
|
6271
|
TN2923009_010722APB_FTO_452380
|
2923009000NRG23300620220579664
|
015113546
|
01/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL012166
|
00177
|
IOBA0002300
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423666
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
6273
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423668
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
6274
|
TN2923010_181022FTO_1031586
|
2923010000NRG23181020221340528
|
008995978
|
18/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923010WL0031595
|
00177
|
IOBA0000729
|
1405
|
31/10/2022
|
Account closed
|
6275
|
TN2923010_230922APB_FTO_912997
|
2923010000NRG23230920221189278
|
014307441
|
23/09/2022
|
Thilsathbanu
|
Thilsathbanu
|
2923010WL028100
|
00328
|
IOBA0PGB001
|
660
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
TN2923010_290323APB_FTO_1709215
|
2923010000NRG23290320232263035
|
020056895
|
29/03/2023
|
Sathaiya
|
Sathaiya
|
2923010WL053776
|
00328
|
IOBA0PGB001
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
TN2923010_290323APB_FTO_1709738
|
2923010000NRG23290320232264371
|
020056895
|
29/03/2023
|
Bominathan
|
Bominathan
|
2923010WL053817
|
00328
|
IOBA0PGB001
|
520
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
TN2923008_250323APB_FTO_1694510
|
2923008000NRG23250320232243446
|
005714223
|
25/03/2023
|
RAMAIYA
|
RAMAIYA
|
2923008WL053333
|
00177
|
IOBA0001210
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TN2923008_250323APB_FTO_1694510
|
2923008000NRG23250320232243498
|
005714223
|
25/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL053333
|
00177
|
IOBA0001210
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
TN2923008_250722FTO_603793
|
2923008000NRG23250720220778321
|
015745985
|
25/07/2022
|
ROHINI
|
ROHINI
|
2923008WL016970
|
00177
|
IOBA0000239
|
1405
|
08/08/2022
|
No Such Account
|
6281
|
TN2923008_270323APB_FTO_1701533
|
2923008000NRG23260320232250454
|
025730481
|
27/03/2023
|
GANESHWARI
|
GANESHWARI
|
2923008WL053473
|
00177
|
IOBA0000240
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
TN2923008_270323APB_FTO_1701533
|
2923008000NRG23260320232250467
|
025730481
|
27/03/2023
|
MARISAMY
|
MARISAMY
|
2923008WL053473
|
00177
|
IOBA0000240
|
1300
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6283
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473880
|
014668473
|
10/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
6284
|
TN2923009_101122APB_FTO_1129516
|
2923009000NRG23101120221475042
|
014668345
|
10/11/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL035229
|
00701
|
IDIB0PLB001
|
220
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107716
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
6286
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107767
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
6287
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126482
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
6288
|
TN2923009_210323FTO_1678180
|
2923009000NRG23160320232137731
|
025730131
|
21/03/2023
|
Jeya
|
Jeya
|
2923009WL0051125
|
00177
|
IOBA0002300
|
1967
|
31/03/2023
|
No Such Account
|
6289
|
TN2923009_171022FTO_1021588
|
2923009000NRG23161020221326243
|
014575037
|
17/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL031332
|
00691
|
IPOS0000001
|
1080
|
27/10/2022
|
No Such Account
|
6290
|
TN2923009_170223APB_FTO_1564520
|
2923009000NRG23170220231987670
|
006925814
|
17/02/2023
|
Kaladevi
|
Kaladevi
|
2923009WL047575
|
00701
|
IDIB0PLB001
|
1140
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140195
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
6292
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140197
|
025730131
|
21/03/2023
|
SARATHI
|
SARATHI
|
2923009WL0051222
|
00701
|
IDIB0PLB001
|
1140
|
31/03/2023
|
No Such Account
|
6293
|
TN2923009_181122APB_FTO_1166905
|
2923009000NRG23181120221509621
|
019838698
|
18/11/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL036287
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365965
|
014731559
|
21/10/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL032304
|
00701
|
IDIB0PLB001
|
180
|
02/11/2022
|
No Such Account
|
6295
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221366830
|
014731559
|
21/10/2022
|
Sellammal
|
Sellammal
|
2923009WL032323
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
6296
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221369176
|
014731559
|
21/10/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL032370
|
00415
|
SBIN0009184
|
360
|
02/11/2022
|
No Such Account
|
6297
|
TN2923009_251122FTO_1193346
|
2923009000NRG23241120221529527
|
026442729
|
25/11/2022
|
Thilagavathi
|
Thilagavathi
|
2923009WL036948
|
00177
|
IOBA0000882
|
1200
|
13/12/2022
|
No Such Account
|
6298
|
TN2923009_251122APB_FTO_1193149
|
2923009000NRG23241120221531091
|
026441448
|
25/11/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL036989
|
00701
|
IDIB0PLB001
|
360
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
TN2923009_300522FTO_244826
|
2923009000NRG23260520220290976
|
010787585
|
30/05/2022
|
MALARKODI
|
MALARKODI
|
2923009WL005964
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
6300
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005478
|
035858062
|
30/08/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
720
|
18/10/2022
|
No Such Account
|
6301
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008503
|
035858062
|
30/08/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
6302
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008505
|
035858062
|
30/08/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
Account closed
|
6303
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008512
|
035858062
|
30/08/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0023086
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
Account closed
|
6304
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008710
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
900
|
18/10/2022
|
No Such Account
|
6305
|
TN2923009_300323APB_FTO_1714191
|
2923009000NRG23300320232277809
|
018529184
|
30/03/2023
|
Meenal
|
Meenal
|
2923009WL054072
|
00691
|
IPOS0000001
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
TN2923009_010722APB_FTO_453723
|
2923009000NRG23300620220572571
|
015113546
|
01/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL011991
|
00437
|
TMBL0000257
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045114
|
035858191
|
01/09/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0023843
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
6308
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008504
|
035858062
|
30/08/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6309
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008709
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
720
|
18/10/2022
|
No Such Account
|
6310
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008713
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
1080
|
18/10/2022
|
No Such Account
|
6311
|
TN2923009_280123APB_FTO_1494291
|
2923009000NRG23270120231878670
|
037296952
|
28/01/2023
|
Asothai
|
Asothai
|
2923009WL045155
|
00177
|
IOBA0000882
|
1000
|
06/02/2023
|
Account closed
|
6312
|
TN2923009_280123APB_FTO_1494291
|
2923009000NRG23270120231879062
|
037296952
|
28/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL045157
|
00177
|
IOBA0000882
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
TN2923009_310323APB_FTO_1717687
|
2923009000NRG23300320232292981
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL054286
|
00177
|
IOBA0000882
|
825
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
TN2923009_300922FTO_948361
|
2923009000NRG23300920221220282
|
030361529
|
30/09/2022
|
INDHIRA
|
INDHIRA
|
2923009WL028869
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
No Such Account
|
6315
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045116
|
035858191
|
01/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0023843
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
6316
|
TN2923010_230622FTO_402520
|
2923010000NRG23230620220546903
|
022861840
|
23/06/2022
|
Govinthan
|
Govinthan
|
2923010WL011226
|
00328
|
IOBA0PGB001
|
1000
|
06/07/2022
|
No Such Account
|
6317
|
TN2923011_030323APB_FTO_1612668
|
2923011000NRG23030320232046064
|
005715345
|
03/03/2023
|
Murugeswari
|
Murugeswari
|
2923011WL049136
|
00078
|
CNRB0000919
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TN2923011_080223APB_FTO_1526321
|
2923011000NRG23080220231921683
|
012059428
|
08/02/2023
|
Krishna veni
|
Krishna veni
|
2923011WL046109
|
00415
|
SBIN0009184
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TN2923011_091222APB_FTO_1254959
|
2923011000NRG23091220221594103
|
011962707
|
09/12/2022
|
Muthammal
|
Muthammal
|
2923011WL038763
|
00415
|
SBIN0009184
|
1260
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
TN2923011_120922APB_FTO_856121
|
2923011000NRG23120920221122564
|
033431835
|
12/09/2022
|
Meenaal
|
Meenaal
|
2923011WL025966
|
00078
|
CNRB0000919
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TN2923011_140522APB_FTO_204277
|
2923011000NRG23140520220203030
|
023844393
|
14/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL004218
|
00078
|
CNRB0000919
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
TN2923011_211022APB_FTO_1049244
|
2923011000NRG23211020221367395
|
014731413
|
21/10/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL032332
|
00415
|
SBIN0002253
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
TN2923011_221022APB_FTO_1053404
|
2923011000NRG23211020221373981
|
014731570
|
22/10/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL032459
|
00177
|
IOBA0001576
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
TN2923008_261022FTO_1064212
|
2923008000NRG23261020221387835
|
015710940
|
26/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0032727
|
00437
|
TMBL0000011
|
900
|
07/11/2022
|
No Such Account
|
6325
|
TN2923008_311022APB_FTO_1089303
|
2923008000NRG23311020221425619
|
015710848
|
31/10/2022
|
PARVADHI
|
PARVADHI
|
2923008WL033901
|
00177
|
IOBA0000240
|
200
|
07/11/2022
|
KYC Documents Pending
|
6326
|
TN2923008_311022APB_FTO_1089729
|
2923008000NRG23311020221426534
|
015710848
|
31/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL033938
|
00177
|
IOBA0000240
|
800
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6327
|
TN2923008_311022APB_FTO_1089729
|
2923008000NRG23311020221427569
|
015710848
|
31/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL033957
|
00177
|
IOBA0000239
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681977
|
014734132
|
15/07/2022
|
PANDI
|
PANDI
|
2923009WL0050418
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
No Such Account
|
6329
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566394
|
026441394
|
02/12/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL038025
|
00701
|
IDIB0PLB001
|
760
|
13/12/2022
|
No Such Account
|
6330
|
TN2923009_030622FTO_264831
|
2923009000NRG23030620220365623
|
023844463
|
03/06/2022
|
ramar
|
ramar
|
2923009WL007313
|
00177
|
IOBA0000239
|
1967
|
23/06/2022
|
Account closed
|
6331
|
TN2923009_040822APB_FTO_667687
|
2923009000NRG23040820220855581
|
016957373
|
04/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL019007
|
00415
|
SBIN0000786
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260707
|
033431856
|
07/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6333
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669772
|
030529590
|
11/07/2022
|
PANDI
|
PANDI
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
6334
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669875
|
030529590
|
11/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0014309
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
6335
|
TN2923009_101122APB_FTO_1129603
|
2923009000NRG23101120221475217
|
014668345
|
10/11/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL035238
|
00701
|
IDIB0PLB001
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TN2923009_150922FTO_873845
|
2923009000NRG23150920221135410
|
035858351
|
15/09/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL026564
|
00177
|
IOBA0000882
|
360
|
18/10/2022
|
No Such Account
|
6337
|
TN2923009_170622FTO_364366
|
2923009000NRG23160620220475781
|
009596943
|
17/06/2022
|
BOOMADEVI
|
BOOMADEVI
|
2923009WL009724
|
00701
|
IDIB0PLB001
|
720
|
27/06/2022
|
No Such Account
|
6338
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500200
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
6339
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500201
|
019838410
|
18/11/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6340
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503443
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
6341
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503454
|
019838410
|
18/11/2022
|
Santhi
|
Santhi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1400
|
09/12/2022
|
No Such Account
|
6342
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503579
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
6343
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503583
|
019838410
|
18/11/2022
|
mari m
|
mari m
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
6344
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503584
|
019838410
|
18/11/2022
|
mari m
|
mari m
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6345
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504033
|
019838410
|
18/11/2022
|
GOMATHI
|
GOMATHI
|
2923009WL0036112
|
00415
|
SBIN0009184
|
900
|
09/12/2022
|
No Such Account
|
6346
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504034
|
019838410
|
18/11/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0036112
|
00415
|
SBIN0009184
|
360
|
09/12/2022
|
No Such Account
|
6347
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504043
|
019838410
|
18/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0036113
|
00415
|
SBIN0009184
|
250
|
09/12/2022
|
No Such Account
|
6348
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417903
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6349
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417926
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6350
|
TN2923011_290722APB_FTO_627812
|
2923011000NRG23290720220815304
|
015632418
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL017934
|
00415
|
SBIN0009184
|
440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
TN2923011_301222APB_FTO_1362249
|
2923011000NRG23301220221717197
|
037268502
|
30/12/2022
|
VALLI
|
VALLI
|
2923011WL041569
|
00546
|
CIUB0000164
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
TN2923007_311022APB_FTO_1087887
|
2923007000NRG23301020221420199
|
015710848
|
31/10/2022
|
Rakku
|
Rakku
|
2923007WL033745
|
00177
|
IOBA0000525
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
TN2923007_311222APB_FTO_1374354
|
2923007000NRG23311220221738787
|
037269821
|
31/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2923007WL042033
|
00177
|
IOBA0002548
|
1200
|
06/02/2023
|
Account closed
|
6354
|
TN2923008_070622FTO_291677
|
2923008000NRG23060620220390419
|
018937027
|
07/06/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL007793
|
00437
|
TMBL0000011
|
1200
|
15/06/2022
|
No Such Account
|
6355
|
TN2923008_111122FTO_1136916
|
2923008000NRG23111120221478479
|
023569622
|
11/11/2022
|
PARVATHI
|
PARVATHI
|
2923008WL035385
|
00437
|
TMBL0000052
|
800
|
19/11/2022
|
No Such Account
|
6356
|
TN2923008_140123APB_FTO_1447921
|
2923008000NRG23120120231802523
|
037290154
|
14/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL043428
|
00437
|
TMBL0000011
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
TN2923008_171222APB_FTO_1296929
|
2923008000NRG23161220221636631
|
018558461
|
17/12/2022
|
MARIYAL
|
MARIYAL
|
2923008WL039846
|
00177
|
IOBA0000240
|
200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6358
|
TN2923008_190722APB_FTO_566528
|
2923008000NRG23180720220726010
|
028480530
|
19/07/2022
|
RAMAIYA
|
RAMAIYA
|
2923008WL015666
|
00177
|
IOBA0001210
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
TN2923008_221122APB_FTO_1183394
|
2923008000NRG23191120221516916
|
026441306
|
22/11/2022
|
PETCHI
|
PETCHI
|
2923008WL036477
|
00437
|
TMBL0000011
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
TN2923008_221022APB_FTO_1053793
|
2923008000NRG23211020221356541
|
014731570
|
22/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923008WL032119
|
00177
|
IOBA0000239
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
TN2923008_221122FTO_1182472
|
2923008000NRG23211120221527247
|
026441953
|
22/11/2022
|
UMARANI
|
UMARANI
|
2923008WL036758
|
00701
|
IDIB0PLB001
|
200
|
13/12/2022
|
No Such Account
|
6362
|
TN2923008_240622APB_FTO_416290
|
2923008000NRG23230620220524712
|
022861777
|
24/06/2022
|
BAKKIAM
|
BAKKIAM
|
2923008WL010788
|
00177
|
IOBA0000239
|
1967
|
06/07/2022
|
KYC Documents Pending
|
6363
|
TN2923008_250622FTO_419782
|
2923008000NRG23240620220550865
|
022861793
|
25/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2923008WL011330
|
00701
|
IDIB0PLB001
|
600
|
06/07/2022
|
No Such Account
|
6364
|
TN2923008_250622FTO_419974
|
2923008000NRG23250620220554178
|
022861793
|
25/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL011395
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
6365
|
TN2923009_080422FTO_45854
|
2923009000NRG22080420222680817
|
036264303
|
08/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL0050018
|
00701
|
IDIB0PLB001
|
1080
|
06/05/2022
|
No Such Account
|
6366
|
TN2923009_070922FTO_839936
|
2923009000NRG22260820222682018
|
033431914
|
07/09/2022
|
DEIVENDRAN
|
DEIVENDRAN
|
2923009WL0050429
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
6367
|
TN2923009_010722FTO_453670
|
2923009000NRG23010720220597339
|
015113053
|
01/07/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL012593
|
00437
|
TMBL0000257
|
720
|
11/07/2022
|
No Such Account
|
6368
|
TN2923009_020622APB_FTO_258710
|
2923009000NRG23020620220351703
|
012200298
|
02/06/2022
|
RATHA
|
RATHA
|
2923009WL007039
|
00701
|
IDIB0PLB001
|
540
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TN2923009_050123APB_FTO_1392413
|
2923009000NRG23050120231752664
|
008358017
|
05/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL042359
|
00701
|
IDIB0PLB001
|
1967
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
TN2923009_070622FTO_290952
|
2923009000NRG23070620220401929
|
018937027
|
07/06/2022
|
Rajammal
|
Rajammal
|
2923009WL0008003
|
00701
|
IDIB0PLB001
|
540
|
15/06/2022
|
Account closed
|
6371
|
TN2923009_130123APB_FTO_1436859
|
2923009000NRG23120120231814196
|
037293709
|
13/01/2023
|
IRULAYI
|
IRULAYI
|
2923009WL043645
|
00701
|
IDIB0PLB001
|
640
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6372
|
TN2923009_181122FTO_1167178
|
2923009000NRG23181120221511616
|
019838410
|
18/11/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL036361
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
6373
|
TN2923009_191122FTO_1169681
|
2923009000NRG23181120221511644
|
019838410
|
19/11/2022
|
Pappa
|
Pappa
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
180
|
09/12/2022
|
No Such Account
|
6374
|
TN2923009_191222APB_FTO_1301416
|
2923009000NRG23191220221649054
|
018559244
|
19/12/2022
|
IRULAYI
|
IRULAYI
|
2923009WL040119
|
00701
|
IDIB0PLB001
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6375
|
TN2923009_211022APB_FTO_1049520
|
2923009000NRG23211020221367933
|
014731413
|
21/10/2022
|
Babul Janna
|
Babul Janna
|
2923009WL032345
|
00701
|
IDIB0PLB001
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TN2923009_230323APB_FTO_1685150
|
2923009000NRG23230320232199500
|
027904319
|
23/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL052431
|
00177
|
IOBA0000882
|
822
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
TN2923009_230323APB_FTO_1685150
|
2923009000NRG23230320232199718
|
027904319
|
23/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL052436
|
00177
|
IOBA0000882
|
822
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
TN2923009_240522APB_FTO_228246
|
2923009000NRG23240520220280022
|
036402979
|
24/05/2022
|
GURUSAMY
|
GURUSAMY
|
2923009WL005675
|
00328
|
IOBA0PGB001
|
880
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558314
|
022861793
|
26/06/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL011468
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
6380
|
TN2923009_280123APB_FTO_1496162
|
2923009000NRG23270120231877688
|
037296952
|
28/01/2023
|
IRULAYI
|
IRULAYI
|
2923009WL045134
|
00701
|
IDIB0PLB001
|
1140
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6381
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567824
|
015113053
|
01/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2923009WL0011802
|
00701
|
IDIB0PLB001
|
180
|
11/07/2022
|
No Such Account
|
6382
|
TN2923009_010722APB_FTO_452644
|
2923009000NRG23300620220585770
|
015113546
|
01/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL012301
|
00415
|
SBIN0009184
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
TN2923010_261222APB_FTO_1345759
|
2923010000NRG23261220221705722
|
017254729
|
26/12/2022
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL041292
|
00328
|
IOBA0PGB001
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
TN2923011_010722FTO_454403
|
2923011000NRG23010720220593681
|
015113053
|
01/07/2022
|
Boomadevi
|
Boomadevi
|
2923011WL012517
|
00176
|
IDIB000P129
|
1175
|
11/07/2022
|
No Such Account
|
6385
|
TN2923011_050822APB_FTO_670025
|
2923011000NRG23040820220857427
|
016957373
|
05/08/2022
|
Muthammal
|
Muthammal
|
2923011WL019067
|
00168
|
ICIC0003035
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
TN2923011_080223APB_FTO_1526028
|
2923011000NRG23080220231918737
|
012059428
|
08/02/2023
|
Rani
|
Rani
|
2923011WL046040
|
00078
|
CNRB0000919
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
TN2923011_140522APB_FTO_201912
|
2923011000NRG23130520220192569
|
023844393
|
14/05/2022
|
Vimala
|
Vimala
|
2923011WL004030
|
00415
|
SBIN0002253
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
TN2923011_150822APB_FTO_722249
|
2923011000NRG23130820220938204
|
014193919
|
15/08/2022
|
Valli
|
Valli
|
2923011WL020984
|
00415
|
SBIN0009184
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
TN2923011_170323APB_FTO_1659026
|
2923011000NRG23170320232143366
|
025730281
|
17/03/2023
|
Rani
|
Rani
|
2923011WL051299
|
00078
|
CNRB0000919
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TN2923011_011022APB_FTO_950409
|
2923011000NRG23300920221228925
|
010261467
|
01/10/2022
|
Rajeswari
|
Rajeswari
|
2923011WL029052
|
00168
|
ICIC0003035
|
600
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TN2923011_200522FTO_217337
|
2923011000NRG23200520220233162
|
023844476
|
20/05/2022
|
Yagavalli
|
Yagavalli
|
2923011WL004863
|
00415
|
SBIN0015703
|
1686
|
23/06/2022
|
No Such Account
|
6392
|
TN2923011_210522FTO_219158
|
2923011000NRG23200520220236499
|
023844476
|
21/05/2022
|
Chellaiyah
|
Chellaiyah
|
2923011WL004929
|
00168
|
ICIC0003035
|
1200
|
23/06/2022
|
Account closed
|
6393
|
TN2923009_120522FTO_197582
|
2923009000NRG23120520220175878
|
023844476
|
12/05/2022
|
Santhakumari
|
Santhakumari
|
2923009WL003712
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6394
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117351
|
025719908
|
14/03/2023
|
Vasuki
|
Vasuki
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
TN2923009_140522FTO_202983
|
2923009000NRG23140520220197297
|
023844476
|
14/05/2022
|
Yesaiya
|
Yesaiya
|
2923009WL004129
|
00177
|
IOBA0000239
|
540
|
23/06/2022
|
Account closed
|
6396
|
TN2923010_170622APB_FTO_361379
|
2923010000NRG23170620220485281
|
009596921
|
17/06/2022
|
Thirojarani
|
Thirojarani
|
2923010WL009912
|
00328
|
IOBA0PGB001
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
TN2923010_230922APB_FTO_912861
|
2923010000NRG23230920221188175
|
014307441
|
23/09/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL028072
|
00177
|
IOBA0000729
|
1080
|
13/10/2022
|
A/c Blocked or Frozen
|
6398
|
TN2923011_040622APB_FTO_269527
|
2923011000NRG23030620220371911
|
018937047
|
04/06/2022
|
Gurusamy
|
Gurusamy
|
2923011WL007412
|
00701
|
IDIB0PLB001
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
TN2923011_040622APB_FTO_271416
|
2923011000NRG23030620220377667
|
018937047
|
04/06/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL007533
|
00415
|
SBIN0002253
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
TN2923011_050822FTO_669505
|
2923011000NRG23040820220855930
|
016957594
|
05/08/2022
|
Durairaj
|
Durairaj
|
2923011WL019016
|
00328
|
IOBA0PGB001
|
200
|
19/08/2022
|
No Such Account
|
6401
|
TN2923011_050123APB_FTO_1392561
|
2923011000NRG23050120231756640
|
018558379
|
05/01/2023
|
Pushbam
|
Pushbam
|
2923011WL042423
|
00415
|
SBIN0002253
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
TN2923011_050822APB_FTO_674291
|
2923011000NRG23050820220866986
|
016957618
|
05/08/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL019314
|
00078
|
CNRB0001900
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
TN2923011_070522FTO_182239
|
2923011000NRG23070520220139500
|
014388846
|
07/05/2022
|
Chellaiyah
|
Chellaiyah
|
2923011WL003088
|
00168
|
ICIC0003035
|
1000
|
17/05/2022
|
Account closed
|
6404
|
TN2923011_140522FTO_202008
|
2923011000NRG23130520220193398
|
023844476
|
14/05/2022
|
Chellaiyah
|
Chellaiyah
|
2923011WL004043
|
00168
|
ICIC0003035
|
1000
|
23/06/2022
|
Account closed
|
6405
|
TN2923011_130822APB_FTO_719970
|
2923011000NRG23130820220935531
|
013156735
|
13/08/2022
|
Krishna veni
|
Krishna veni
|
2923011WL020952
|
00415
|
SBIN0009184
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
TN2923011_230622APB_FTO_400881
|
2923011000NRG23230620220524539
|
022861675
|
23/06/2022
|
Govindhammal
|
Govindhammal
|
2923011WL010782
|
00415
|
SBIN0009184
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
TN2923011_280522APB_FTO_235511
|
2923011000NRG23270520220326698
|
010787220
|
28/05/2022
|
kasuthuri
|
kasuthuri
|
2923011WL006590
|
00468
|
UBIN0533581
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
TN2923011_281022APB_FTO_1074437
|
2923011000NRG23281020221412015
|
015711122
|
28/10/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL033494
|
00415
|
SBIN0002253
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
TN2923011_290323APB_FTO_1710717
|
2923011000NRG23290320232267097
|
008365046
|
29/03/2023
|
Pandiammal
|
Pandiammal
|
2923011WL053896
|
00415
|
SBIN0009184
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
TN2923011_020922APB_FTO_818609
|
2923011000NRG23020920221084293
|
035857822
|
02/09/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL024875
|
00177
|
IOBA0000277
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
TN2923011_070522APB_FTO_183352
|
2923011000NRG23060520220127642
|
026055721
|
07/05/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL002855
|
00415
|
SBIN0002253
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
TN2923011_061022FTO_970355
|
2923011000NRG23061020221255097
|
033431873
|
06/10/2022
|
Maadhavi
|
Maadhavi
|
2923011WL029618
|
00176
|
IDIB000P129
|
1967
|
18/10/2022
|
No Such Account
|
6413
|
TN2923011_220422APB_FTO_114312
|
2923011000NRG23220420220069536
|
017499728
|
22/04/2022
|
Vasantha
|
Vasantha
|
2923011WL001575
|
00415
|
SBIN0002253
|
360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
TN2923011_220722APB_FTO_581057
|
2923011000NRG23220720220757586
|
013646585
|
22/07/2022
|
Muthammal
|
Muthammal
|
2923011WL016550
|
00168
|
ICIC0003035
|
840
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
TN2923011_230323APB_FTO_1684835
|
2923011000NRG23230320232203752
|
005714223
|
23/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL052493
|
00415
|
SBIN0002253
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
TN2923011_230323APB_FTO_1684835
|
2923011000NRG23230320232203832
|
005714223
|
23/03/2023
|
Umamaheswari
|
Umamaheswari
|
2923011WL052493
|
00415
|
SBIN0002253
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
TN2923009_200323APB_FTO_1671679
|
2923009000NRG23200320232171164
|
025730392
|
20/03/2023
|
Karuppaiya
|
Karuppaiya
|
2923009WL051874
|
00328
|
IOBA0PGB001
|
1370
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174317
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
6419
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174322
|
025730131
|
21/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
6420
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174344
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
6421
|
TN2923009_231222APB_FTO_1328006
|
2923009000NRG23231220221678759
|
018558934
|
23/12/2022
|
Lakshmi
|
Lakshmi
|
2923009WL040734
|
00177
|
IOBA0000882
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TN2923009_240922APB_FTO_916856
|
2923009000NRG23240920221192635
|
014307579
|
24/09/2022
|
PAPPU
|
PAPPU
|
2923009WL028175
|
00328
|
IOBA0PGB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TN2923009_251122APB_FTO_1193875
|
2923009000NRG23251120221535422
|
026441448
|
25/11/2022
|
PANJU
|
PANJU
|
2923009WL037095
|
00415
|
SBIN0009184
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008501
|
035858062
|
30/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6425
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008511
|
035858062
|
30/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
6426
|
TN2923009_270123APB_FTO_1490067
|
2923009000NRG23270120231864537
|
037290754
|
27/01/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL044821
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
TN2923009_300522APB_FTO_244524
|
2923009000NRG23270520220302100
|
010787496
|
30/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL006143
|
00691
|
IPOS0000001
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335821
|
010787585
|
30/05/2022
|
PANDI
|
PANDI
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
No Such Account
|
6429
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335836
|
010787585
|
30/05/2022
|
Rukmani
|
Rukmani
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
No Such Account
|
6430
|
TN2923010_010722FTO_453722
|
2923010000NRG23010720220596578
|
015112829
|
01/07/2022
|
JANAKI
|
JANAKI
|
2923010WL012581
|
00177
|
IOBA0000729
|
1000
|
11/07/2022
|
Account closed
|
6431
|
TN2923010_080223APB_FTO_1526704
|
2923010000NRG23080220231906295
|
012059428
|
08/02/2023
|
Thirojarani
|
Thirojarani
|
2923010WL045821
|
00176
|
IDIB000R051
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TN2923010_190123APB_FTO_1461224
|
2923010000NRG23190120231841119
|
037291022
|
19/01/2023
|
Anitha
|
Anitha
|
2923010WL044239
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
TN2923010_270522APB_FTO_234448
|
2923010000NRG23270520220301276
|
016872552
|
27/05/2022
|
Packiyam
|
Packiyam
|
2923010WL006127
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
A/c Blocked or Frozen
|
6434
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417929
|
015710881
|
31/10/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0033660
|
00437
|
TMBL0000257
|
1080
|
07/11/2022
|
No Such Account
|
6435
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420281
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
6436
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420301
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
6437
|
TN2923009_301222APB_FTO_1364266
|
2923009000NRG23301220221720078
|
037269821
|
30/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2923009WL041635
|
00415
|
SBIN0000786
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423917
|
015710881
|
31/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6439
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423930
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
6440
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221428694
|
015710881
|
31/10/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0033979
|
00415
|
SBIN0009184
|
540
|
07/11/2022
|
No Such Account
|
6441
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221428695
|
015710881
|
31/10/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0033979
|
00415
|
SBIN0009184
|
80
|
07/11/2022
|
No Such Account
|
6442
|
TN2923010_150223APB_FTO_1552199
|
2923010000NRG23130220231945882
|
014717620
|
15/02/2023
|
Sarojini
|
Sarojini
|
2923010WL046680
|
00328
|
IOBA0PGB001
|
600
|
24/02/2023
|
A/c Blocked or Frozen
|
6443
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681056
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1911
|
11/05/2022
|
A/c Blocked or Frozen
|
6444
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681057
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1792
|
11/05/2022
|
A/c Blocked or Frozen
|
6445
|
TN2923011_010722APB_FTO_454129
|
2923011000NRG23010720220592995
|
015113546
|
01/07/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL012504
|
00415
|
SBIN0002253
|
500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TN2923011_080722APB_FTO_500941
|
2923011000NRG23070720220640840
|
011326451
|
08/07/2022
|
Stelamary
|
Stelamary
|
2923011WL013604
|
00415
|
SBIN0009184
|
1400
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
TN2923011_090622APB_FTO_308129
|
2923011000NRG23090620220420810
|
014636918
|
09/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL008472
|
00701
|
IDIB0PLB001
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
TN2923011_100323APB_FTO_1638375
|
2923011000NRG23100320232088649
|
005717880
|
10/03/2023
|
Nagalingam
|
Nagalingam
|
2923011WL050114
|
00078
|
CNRB0000919
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
TN2923011_120822APB_FTO_716692
|
2923011000NRG23120820220925153
|
013156735
|
12/08/2022
|
VALLI
|
VALLI
|
2923011WL020757
|
00546
|
CIUB0000164
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
TN2923011_150422APB_FTO_76878
|
2923011000NRG23140420220024801
|
018427678
|
15/04/2022
|
Muthammal
|
Muthammal
|
2923011WL000667
|
00415
|
SBIN0002253
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
TN2923011_141022APB_FTO_1009694
|
2923011000NRG23141020221317619
|
018044160
|
14/10/2022
|
Udaiyammai
|
Udaiyammai
|
2923011WL031166
|
00177
|
IOBA0001576
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TN2923011_150722APB_FTO_542725
|
2923011000NRG23150720220698571
|
014734089
|
15/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL015063
|
00546
|
CIUB0000164
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
TN2923011_250323APB_FTO_1695073
|
2923011000NRG23250320232238902
|
005714223
|
25/03/2023
|
Thenmozhi
|
Thenmozhi
|
2923011WL053212
|
00437
|
TMBL0000181
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
TN2923009_230522FTO_225790
|
2923009000NRG23190520220226141
|
036403001
|
23/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL004732
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
No Such Account
|
6455
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506621
|
008012030
|
22/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0010350
|
00437
|
TMBL0000257
|
1080
|
30/06/2022
|
No Such Account
|
6456
|
TN2923010_281122APB_FTO_1210188
|
2923010000NRG23281120221553622
|
019838557
|
28/11/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL037578
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
TN2923010_290323APB_FTO_1708663
|
2923010000NRG23290320232262363
|
008365021
|
29/03/2023
|
Muthunachiyar
|
Muthunachiyar
|
2923010WL053752
|
00328
|
IOBA0PGB001
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
TN2923011_260522FTO_232970
|
2923011000NRG22230520222681630
|
036403001
|
26/05/2022
|
Punithagogila
|
Punithagogila
|
2923011WL0050339
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
A/c Blocked or Frozen
|
6459
|
TN2923011_030323APB_FTO_1612751
|
2923011000NRG23030320232045343
|
005715345
|
03/03/2023
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL049114
|
00468
|
UBIN0533581
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
TN2923011_090323APB_FTO_1634980
|
2923011000NRG23090320232081174
|
005717880
|
09/03/2023
|
Meenaal
|
Meenaal
|
2923011WL049951
|
00078
|
CNRB0000919
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
TN2923008_270622APB_FTO_430427
|
2923008000NRG23270620220565324
|
022861777
|
27/06/2022
|
PAPA
|
PAPA
|
2923008WL011680
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
TN2923008_271122APB_FTO_1205051
|
2923008000NRG23271120221545315
|
019838557
|
27/11/2022
|
BOOMA
|
BOOMA
|
2923008WL037396
|
00177
|
IOBA0000239
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
TN2923008_281122APB_FTO_1211567
|
2923008000NRG23281120221551888
|
019838557
|
28/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL037542
|
00177
|
IOBA0001210
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
TN2923008_310522APB_FTO_247951
|
2923008000NRG23290520220333595
|
016872552
|
31/05/2022
|
PARVADHI
|
PARVADHI
|
2923008WL006709
|
00177
|
IOBA0000240
|
1100
|
07/06/2022
|
KYC Documents Pending
|
6465
|
TN2923008_020822APB_FTO_658044
|
2923008000NRG23290720220825593
|
018892413
|
02/08/2022
|
MARISAMY
|
MARISAMY
|
2923008WL018125
|
00177
|
IOBA0000240
|
150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
TN2923009_220422FTO_115640
|
2923009000NRG22220420222681565
|
017520666
|
22/04/2022
|
sivaji
|
sivaji
|
2923009WL0050300
|
00415
|
SBIN0009184
|
1000
|
12/05/2022
|
Account closed
|
6467
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681812
|
018937027
|
07/06/2022
|
PANDI
|
PANDI
|
2923009WL0050369
|
00701
|
IDIB0PLB001
|
900
|
15/06/2022
|
No Such Account
|
6468
|
TN2923009_070722FTO_492331
|
2923009000NRG23010720220604863
|
010691753
|
07/07/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0012748
|
00701
|
IDIB0PLB001
|
900
|
13/07/2022
|
Account closed
|
6469
|
TN2923009_021222APB_FTO_1224718
|
2923009000NRG23011220221561876
|
026441765
|
02/12/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL037856
|
00701
|
IDIB0PLB001
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563506
|
011962887
|
10/12/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
6471
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563514
|
011962887
|
10/12/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
1080
|
20/12/2022
|
No Such Account
|
6472
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563528
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
No Such Account
|
6473
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563531
|
011962887
|
10/12/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0037914
|
00701
|
IDIB0PLB001
|
900
|
20/12/2022
|
No Such Account
|
6474
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563555
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
6475
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566506
|
026441394
|
02/12/2022
|
MANGALAM
|
MANGALAM
|
2923009WL038026
|
00701
|
IDIB0PLB001
|
950
|
13/12/2022
|
Account closed
|
6476
|
TN2923009_041122APB_FTO_1104175
|
2923009000NRG23041120221441301
|
032596268
|
04/11/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL034287
|
00701
|
IDIB0PLB001
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447877
|
032596197
|
04/11/2022
|
Malliga
|
Malliga
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
6478
|
TN2923011_220422FTO_112698
|
2923011000NRG23220420220068060
|
017499955
|
22/04/2022
|
Chellaiyah
|
Chellaiyah
|
2923011WL001541
|
00168
|
ICIC0003035
|
819
|
12/05/2022
|
Account closed
|
6479
|
TN2923011_220422APB_FTO_113462
|
2923011000NRG23220420220070361
|
017499728
|
22/04/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL001599
|
00177
|
IOBA0000277
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
TN2923011_281022APB_FTO_1074480
|
2923011000NRG23281020221412358
|
015711122
|
28/10/2022
|
Pushbam
|
Pushbam
|
2923011WL033502
|
00415
|
SBIN0002253
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TN2923011_300922APB_FTO_948421
|
2923011000NRG23300920221218484
|
010261467
|
30/09/2022
|
Rakki
|
Rakki
|
2923011WL028827
|
00078
|
CNRB0000919
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
TN2923011_220722APB_FTO_585161
|
2923011000NRG23210720220751500
|
013646585
|
22/07/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL016366
|
00468
|
UBIN0533581
|
630
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
TN2923011_280822FTO_787410
|
2923011000NRG23250820221000205
|
011287111
|
28/08/2022
|
B.Muniyammal
|
B.Muniyammal
|
2923011WL022757
|
00415
|
SBIN0000756
|
1967
|
07/09/2022
|
Account closed
|
6484
|
TN2923011_281022APB_FTO_1074773
|
2923011000NRG23281020221407308
|
015711122
|
28/10/2022
|
Udaiyaal
|
Udaiyaal
|
2923011WL033367
|
00328
|
IOBA0PGB001
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
TN2923010_200223APB_FTO_1574111
|
2923010000NRG23170220231987618
|
005714103
|
20/02/2023
|
Sarojini
|
Sarojini
|
2923010WL047574
|
00328
|
IOBA0PGB001
|
800
|
04/04/2023
|
A/c Blocked or Frozen
|
6486
|
TN2923010_290722FTO_627328
|
2923010000NRG23290720220811883
|
020844912
|
29/07/2022
|
JANAKI
|
JANAKI
|
2923010WL017875
|
00177
|
IOBA0000729
|
400
|
05/09/2022
|
Account closed
|
6487
|
TN2923011_050123APB_FTO_1391129
|
2923011000NRG23050120231748952
|
018558379
|
05/01/2023
|
Rani
|
Rani
|
2923011WL042274
|
00078
|
CNRB0000919
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
TN2923011_060522APB_FTO_181751
|
2923011000NRG23060520220138228
|
014388806
|
06/05/2022
|
Rakki
|
Rakki
|
2923011WL003042
|
00078
|
CNRB0000919
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
TN2923011_080722APB_FTO_500475
|
2923011000NRG23070720220649017
|
011326451
|
08/07/2022
|
Rukmani
|
Rukmani
|
2923011WL013773
|
00415
|
SBIN0002253
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TN2923011_080223APB_FTO_1526028
|
2923011000NRG23080220231918825
|
012059428
|
08/02/2023
|
Dhanam
|
Dhanam
|
2923011WL046043
|
00691
|
IPOS0000001
|
210
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
TN2923011_080722APB_FTO_501343
|
2923011000NRG23080720220652284
|
011326451
|
08/07/2022
|
Pushbam
|
Pushbam
|
2923011WL013852
|
00415
|
SBIN0002253
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
TN2923011_091222APB_FTO_1254288
|
2923011000NRG23081220221592144
|
011962707
|
09/12/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL038698
|
00177
|
IOBA0001576
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
TN2923011_140223APB_FTO_1546548
|
2923011000NRG23090220231935789
|
014717620
|
14/02/2023
|
Muthammal
|
Muthammal
|
2923011WL046369
|
00168
|
ICIC0003035
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
TN2923011_160223APB_FTO_1558618
|
2923011000NRG23160220231976003
|
005714103
|
16/02/2023
|
Nagavalli
|
Nagavalli
|
2923011WL047312
|
00415
|
SBIN0002253
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
TN2923011_161222APB_FTO_1291083
|
2923011000NRG23161220221635826
|
010082707
|
16/12/2022
|
kasuthuri
|
kasuthuri
|
2923011WL039825
|
00468
|
UBIN0533581
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
TN2923011_190522APB_FTO_216283
|
2923011000NRG23190520220226095
|
023844393
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
2923011WL004731
|
00177
|
IOBA0002866
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
TN2923011_090622APB_FTO_308669
|
2923011000NRG23090620220418529
|
014636918
|
09/06/2022
|
Valli
|
Valli
|
2923011WL008430
|
00415
|
SBIN0009184
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
TN2923011_100622APB_FTO_314338
|
2923011000NRG23090620220432465
|
009931178
|
10/06/2022
|
Valarmathi
|
Valarmathi
|
2923011WL008675
|
00415
|
SBIN0009184
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
TN2923011_120822APB_FTO_716670
|
2923011000NRG23120820220924700
|
013156735
|
12/08/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL020746
|
00415
|
SBIN0002253
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
TN2923011_121122APB_FTO_1141403
|
2923011000NRG23121120221488069
|
015796272
|
12/11/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL035623
|
00415
|
SBIN0002253
|
180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TN2923011_140422FTO_76706
|
2923011000NRG23130420220020622
|
018428196
|
14/04/2022
|
Soosaiarul
|
Soosaiarul
|
2923011WL000575
|
00415
|
SBIN0002253
|
800
|
16/05/2022
|
Account closed
|
6502
|
TN2923011_130822APB_FTO_719970
|
2923011000NRG23130820220935503
|
013156735
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2923011WL020952
|
00415
|
SBIN0009184
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
TN2923011_140223APB_FTO_1547374
|
2923011000NRG23140220231956732
|
014717620
|
14/02/2023
|
Megala
|
Megala
|
2923011WL046913
|
00415
|
SBIN0000756
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
TN2923011_220422FTO_113411
|
2923011000NRG23220420220070279
|
017499955
|
22/04/2022
|
Natarajan
|
Natarajan
|
2923011WL001596
|
00546
|
CIUB0000164
|
460
|
12/05/2022
|
Account closed
|
6505
|
TN2923011_260522FTO_233060
|
2923011000NRG23260520220287929
|
010787051
|
26/05/2022
|
Yagavalli
|
Yagavalli
|
2923011WL005881
|
00415
|
SBIN0015703
|
1967
|
07/06/2022
|
No Such Account
|
6506
|
TN2923008_261222FTO_1345985
|
2923008000NRG23201220221663709
|
017254535
|
26/12/2022
|
MUTHUPACKIYAM
|
MUTHUPACKIYAM
|
2923008WL0040404
|
00437
|
TMBL0000011
|
1000
|
07/02/2023
|
Account closed
|
6507
|
TN2923008_221122APB_FTO_1183394
|
2923008000NRG23211120221527292
|
026441306
|
22/11/2022
|
MEENAL
|
MEENAL
|
2923008WL036759
|
00437
|
TMBL0000011
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
TN2923008_261222APB_FTO_1345891
|
2923008000NRG23231220221694001
|
017254729
|
26/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL040997
|
00177
|
IOBA0001210
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
TN2923008_020822APB_FTO_658224
|
2923008000NRG23280720220804257
|
018892413
|
02/08/2022
|
SHANMUGAVELU
|
SHANMUGAVELU
|
2923008WL017710
|
00701
|
IDIB0PLB001
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
TN2923008_020822APB_FTO_658224
|
2923008000NRG23290720220825965
|
018892413
|
02/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2923008WL018133
|
00437
|
TMBL0000011
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
TN2923008_031022FTO_962157
|
2923008000NRG23300920221219652
|
010261474
|
03/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL028855
|
00437
|
TMBL0000011
|
750
|
11/10/2022
|
Account closed
|
6512
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682049
|
033431914
|
07/09/2022
|
Chitra
|
Chitra
|
2923009WL0050432
|
00437
|
TMBL0000257
|
180
|
18/10/2022
|
No Such Account
|
6513
|
TN2923009_070922FTO_839936
|
2923009000NRG22050920222682051
|
033431914
|
07/09/2022
|
Manimegalai
|
Manimegalai
|
2923009WL0050432
|
00437
|
TMBL0000257
|
180
|
18/10/2022
|
No Such Account
|
6514
|
TN2923009_070922FTO_839936
|
2923009000NRG22070920222682066
|
033431914
|
07/09/2022
|
SATHAN
|
SATHAN
|
2923009WL0050436
|
00177
|
IOBA0002300
|
360
|
18/10/2022
|
No Such Account
|
6515
|
TN2923009_041122APB_FTO_1103883
|
2923009000NRG23041120221440353
|
032596268
|
04/11/2022
|
RATHA
|
RATHA
|
2923009WL034262
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
TN2923009_050123APB_FTO_1393724
|
2923009000NRG23050120231755777
|
008358017
|
05/01/2023
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL042411
|
00701
|
IDIB0PLB001
|
950
|
13/01/2023
|
A/c Blocked or Frozen
|
6517
|
TN2923009_080922FTO_843021
|
2923009000NRG23080920221100320
|
033431914
|
08/09/2022
|
ramar
|
ramar
|
2923009WL0025245
|
00177
|
IOBA0000239
|
1967
|
18/10/2022
|
No Such Account
|
6518
|
TN2923009_091222APB_FTO_1256625
|
2923009000NRG23091220221594418
|
011962707
|
09/12/2022
|
Vasuki
|
Vasuki
|
2923009WL038772
|
00415
|
SBIN0000786
|
950
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
TN2923011_011022APB_FTO_950441
|
2923011000NRG23300920221229316
|
010261467
|
01/10/2022
|
Pushbam
|
Pushbam
|
2923011WL029058
|
00415
|
SBIN0002253
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556594
|
026441394
|
30/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
6521
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556596
|
026441394
|
30/11/2022
|
ESHWARI
|
ESHWARI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
No Such Account
|
6522
|
TN2923010_020722APB_FTO_464248
|
2923010000NRG23020720220614884
|
015112636
|
02/07/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL012936
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
TN2923011_040622FTO_269466
|
2923011000NRG23020620220349595
|
018936972
|
04/06/2022
|
Murugeshwari
|
Murugeshwari
|
2923011WL007008
|
00177
|
IOBA0001576
|
1911
|
15/06/2022
|
Account closed
|
6524
|
TN2923011_020922APB_FTO_817155
|
2923011000NRG23020920221079165
|
035857822
|
02/09/2022
|
kuruvammal
|
kuruvammal
|
2923011WL024765
|
00701
|
IDIB0PLB001
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
TN2923011_031222APB_FTO_1232206
|
2923011000NRG23031220221571268
|
017255225
|
03/12/2022
|
Rajeswari
|
Rajeswari
|
2923011WL038155
|
00168
|
ICIC0003035
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
TN2923011_050822APB_FTO_678471
|
2923011000NRG23050820220872918
|
016957618
|
05/08/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL019451
|
00177
|
IOBA0000277
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
TN2923011_070722APB_FTO_494965
|
2923011000NRG23070720220633579
|
011326451
|
07/07/2022
|
kasuthuri
|
kasuthuri
|
2923011WL013435
|
00468
|
UBIN0533581
|
250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
TN2923011_121122APB_FTO_1141318
|
2923011000NRG23121120221487829
|
015796272
|
12/11/2022
|
kasuthuri
|
kasuthuri
|
2923011WL035613
|
00468
|
UBIN0533581
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
TN2923011_150422APB_FTO_76906
|
2923011000NRG23150420220025191
|
018427678
|
15/04/2022
|
VEERAIEE
|
VEERAIEE
|
2923011WL000677
|
00415
|
SBIN0002253
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
TN2923011_190822APB_FTO_739621
|
2923011000NRG23190820220957260
|
014512623
|
19/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL021471
|
00546
|
CIUB0000164
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
TN2923011_210722APB_FTO_577172
|
2923011000NRG23210720220746150
|
015746041
|
21/07/2022
|
Rukmani
|
Rukmani
|
2923011WL016239
|
00415
|
SBIN0002253
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
TN2923011_270622FTO_428364
|
2923011000NRG23270620220562759
|
022861793
|
27/06/2022
|
Pandiammal
|
Pandiammal
|
2923011WL0011606
|
00415
|
SBIN0002253
|
1686
|
06/07/2022
|
Account closed
|
6533
|
TN2923011_290323APB_FTO_1709792
|
2923011000NRG23290320232264432
|
008365046
|
29/03/2023
|
Muthuselvi
|
Muthuselvi
|
2923011WL053821
|
00415
|
SBIN0002253
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
TN2923011_290722APB_FTO_626788
|
2923011000NRG23290720220806882
|
015632418
|
29/07/2022
|
kasuthuri
|
kasuthuri
|
2923011WL017776
|
00468
|
UBIN0533581
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
TN2923011_290722APB_FTO_631918
|
2923011000NRG23290720220826177
|
015632418
|
29/07/2022
|
Nagajothi
|
Nagajothi
|
2923011WL018152
|
00691
|
IPOS0000001
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
TN2923011_010722APB_FTO_451214
|
2923011000NRG23300620220585432
|
015113546
|
01/07/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL012291
|
00468
|
UBIN0533581
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
TN2923011_310323APB_FTO_1718778
|
2923011000NRG23310320232316702
|
020056895
|
31/03/2023
|
Santhiyagammal
|
Santhiyagammal
|
2923011WL054756
|
00176
|
IDIB000P129
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
TN2923009_220722FTO_584567
|
2923009000NRG23210720220742290
|
013646866
|
22/07/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL016128
|
00701
|
IDIB0PLB001
|
720
|
06/08/2022
|
No Such Account
|
6539
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976386
|
014512507
|
22/08/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
6540
|
TN2923009_230522APB_FTO_225516
|
2923009000NRG23220520220256531
|
023844393
|
23/05/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL005294
|
00437
|
TMBL0000257
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
TN2923009_220722FTO_582916
|
2923009000NRG23220720220765856
|
013646866
|
22/07/2022
|
muniyandi
|
muniyandi
|
2923009WL016739
|
00701
|
IDIB0PLB001
|
900
|
06/08/2022
|
No Such Account
|
6542
|
TN2923009_230522APB_FTO_225794
|
2923009000NRG23230520220264888
|
036402979
|
23/05/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL005420
|
00701
|
IDIB0PLB001
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
TN2923009_300522APB_FTO_244666
|
2923009000NRG23260520220294410
|
010787496
|
30/05/2022
|
Vasuki
|
Vasuki
|
2923009WL006029
|
00415
|
SBIN0000786
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
TN2923009_300522APB_FTO_244666
|
2923009000NRG23260520220294467
|
010787496
|
30/05/2022
|
Muthu
|
Muthu
|
2923009WL006029
|
00415
|
SBIN0000786
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
TN2923009_270123FTO_1491426
|
2923009000NRG23270120231875069
|
037268763
|
27/01/2023
|
V.Udiyar
|
V.Udiyar
|
2923009WL045084
|
00328
|
IOBA0PGB001
|
750
|
04/02/2023
|
No Such Account
|
6546
|
TN2923009_300922APB_FTO_942172
|
2923009000NRG23290920221203879
|
030361548
|
30/09/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL028480
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417879
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6548
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417891
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6549
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417909
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6550
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417914
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6551
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417916
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6552
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417920
|
015710881
|
31/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6553
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417932
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6554
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417934
|
015710881
|
31/10/2022
|
Malliga
|
Malliga
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6555
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221419136
|
015710881
|
31/10/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL0033714
|
00415
|
SBIN0009184
|
540
|
07/11/2022
|
No Such Account
|
6556
|
TN2923009_300622FTO_446380
|
2923009000NRG23300620220577230
|
015113053
|
30/06/2022
|
Pathirakali
|
Pathirakali
|
2923009WL012096
|
00328
|
IOBA0PGB001
|
720
|
11/07/2022
|
No Such Account
|
6557
|
TN2923009_010722FTO_453003
|
2923009000NRG23300620220577631
|
015113053
|
01/07/2022
|
MAHESHWARI
|
MAHESHWARI
|
2923009WL012102
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
6558
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423693
|
015710881
|
31/10/2022
|
Selvi
|
Selvi
|
2923009WL0033845
|
00701
|
IDIB0PLB001
|
240
|
07/11/2022
|
No Such Account
|
6559
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423908
|
015710881
|
31/10/2022
|
Santhi
|
Santhi
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
1400
|
07/11/2022
|
No Such Account
|
6560
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423910
|
015710881
|
31/10/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
6561
|
TN2923009_240223APB_FTO_1585865
|
2923009000NRG23240220232012484
|
005716042
|
24/02/2023
|
Pongothai
|
Pongothai
|
2923009WL048229
|
00328
|
IOBA0PGB001
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414177
|
015710881
|
31/10/2022
|
GOMATHI
|
GOMATHI
|
2923009WL0033547
|
00415
|
SBIN0009184
|
900
|
07/11/2022
|
No Such Account
|
6563
|
TN2923007_240323APB_FTO_1688412
|
2923007000NRG23240320232222101
|
027904319
|
24/03/2023
|
Parimala
|
Parimala
|
2923007WL052833
|
00701
|
IDIB0PLB001
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
TN2923007_250323APB_FTO_1692479
|
2923007000NRG23240320232223947
|
005714223
|
25/03/2023
|
Nacchiyarpillai
|
Nacchiyarpillai
|
2923007WL052864
|
00691
|
IPOS0000001
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
TN2923007_261122FTO_1198967
|
2923007000NRG23241120221529814
|
026441269
|
26/11/2022
|
Muniyammal
|
Muniyammal
|
2923007WL0036960
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Account closed
|
6566
|
TN2923007_260922APB_FTO_921647
|
2923007000NRG23260920221196284
|
030361657
|
26/09/2022
|
Chandira.
|
Chandira.
|
2923007WL028236
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
TN2923007_280223APB_FTO_1603459
|
2923007000NRG23280220232035051
|
005717464
|
28/02/2023
|
Ochammai
|
Ochammai
|
2923007WL048822
|
00415
|
SBIN0008469
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
TN2923008_020822FTO_658759
|
2923008000NRG23010820220835162
|
018892495
|
02/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL018355
|
00437
|
TMBL0000011
|
900
|
11/08/2022
|
Account closed
|
6569
|
TN2923008_050922APB_FTO_833943
|
2923008000NRG23030920221092116
|
033431818
|
05/09/2022
|
veerasundari
|
veerasundari
|
2923008WL025034
|
00701
|
IDIB0PLB001
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
TN2923008_061222APB_FTO_1243003
|
2923008000NRG23051220221582104
|
017255271
|
06/12/2022
|
APPAKKAL
|
APPAKKAL
|
2923008WL038398
|
00177
|
IOBA0000239
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
TN2923008_090522APB_FTO_187734
|
2923008000NRG23060520220134069
|
014388872
|
09/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2923008WL002972
|
00177
|
IOBA0001210
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
TN2923008_070622FTO_291507
|
2923008000NRG23060620220394300
|
018937027
|
07/06/2022
|
UMMANI BEGAM
|
UMMANI BEGAM
|
2923008WL007854
|
00691
|
IPOS0000001
|
1500
|
15/06/2022
|
No Such Account
|
6573
|
TN2923008_110722APB_FTO_525057
|
2923008000NRG23110720220676356
|
030529644
|
11/07/2022
|
SHANMUGAVALLI
|
SHANMUGAVALLI
|
2923008WL014421
|
00177
|
IOBA0000240
|
1200
|
18/07/2022
|
KYC Documents Pending
|
6574
|
TN2923008_140323APB_FTO_1646427
|
2923008000NRG23130320232106655
|
025730767
|
14/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923008WL050504
|
00691
|
IPOS0000001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
TN2923008_170522FTO_211599
|
2923008000NRG23150520220207320
|
023844476
|
17/05/2022
|
MUTHU
|
MUTHU
|
2923008WL004310
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
No Such Account
|
6576
|
TN2923008_210223APB_FTO_1577888
|
2923008000NRG23200220231996162
|
005713912
|
21/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL047781
|
00177
|
IOBA0000240
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
TN2923009_020922APB_FTO_817804
|
2923009000NRG23020920221065537
|
035857822
|
02/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL024487
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221067217
|
035857822
|
02/09/2022
|
Vasuki
|
Vasuki
|
2923009WL024522
|
00415
|
SBIN0000786
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
TN2923009_050123APB_FTO_1393743
|
2923009000NRG23050120231762672
|
008358017
|
05/01/2023
|
Lakshmi
|
Lakshmi
|
2923009WL042535
|
00177
|
IOBA0000882
|
380
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
TN2923009_110822FTO_709720
|
2923009000NRG23080820220888436
|
013156639
|
11/08/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0019759
|
00437
|
TMBL0000257
|
900
|
25/08/2022
|
No Such Account
|
6581
|
TN2923009_090522APB_FTO_186813
|
2923009000NRG23090520220154918
|
014388806
|
09/05/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL003335
|
00328
|
IOBA0PGB001
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
TN2923009_120123APB_FTO_1433842
|
2923009000NRG23120120231809850
|
037293709
|
12/01/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL043563
|
00177
|
IOBA0000239
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447888
|
032596197
|
04/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
Account closed
|
6584
|
TN2923009_060323APB_FTO_1623865
|
2923009000NRG23060320232074593
|
005716318
|
06/03/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL049756
|
00415
|
SBIN0000786
|
819
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
TN2923009_060622FTO_282426
|
2923009000NRG23060620220395578
|
018937027
|
06/06/2022
|
RAMU
|
RAMU
|
2923009WL007885
|
00437
|
TMBL0000257
|
360
|
15/06/2022
|
No Such Account
|
6586
|
TN2923009_081122FTO_1122457
|
2923009000NRG23071120221466982
|
015842249
|
08/11/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL0034901
|
00177
|
IOBA0000882
|
1967
|
16/11/2022
|
No Such Account
|
6587
|
TN2923009_080223APB_FTO_1525990
|
2923009000NRG23080220231913421
|
012059428
|
08/02/2023
|
Kaladevi
|
Kaladevi
|
2923009WL045960
|
00701
|
IDIB0PLB001
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TN2923009_080223APB_FTO_1526605
|
2923009000NRG23080220231914922
|
012059428
|
08/02/2023
|
SANTHI
|
SANTHI
|
2923009WL045987
|
00415
|
SBIN0009184
|
190
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6589
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045117
|
035858191
|
01/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023844
|
00415
|
SBIN0009184
|
720
|
18/10/2022
|
No Such Account
|
6590
|
TN2923010_141122APB_FTO_1149936
|
2923010000NRG23141120221495427
|
013800451
|
14/11/2022
|
Selvi
|
Selvi
|
2923010WL035798
|
00701
|
IDIB0PLB001
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
TN2923010_160922APB_FTO_881223
|
2923010000NRG23160920221150457
|
035857841
|
16/09/2022
|
Thilsathbanu
|
Thilsathbanu
|
2923010WL027063
|
00328
|
IOBA0PGB001
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TN2923010_190123APB_FTO_1461224
|
2923010000NRG23190120231841083
|
037291022
|
19/01/2023
|
Mujahitha Banu
|
Mujahitha Banu
|
2923010WL044239
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
TN2923010_300522APB_FTO_244988
|
2923010000NRG23260520220288421
|
016872552
|
30/05/2022
|
Ramu
|
Ramu
|
2923010WL005900
|
00328
|
IOBA0PGB001
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
TN2923010_290722APB_FTO_631647
|
2923010000NRG23290720220818343
|
020844995
|
29/07/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL017990
|
00468
|
UBIN0535702
|
843
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
TN2923010_310323APB_FTO_1719788
|
2923010000NRG23310320232326461
|
018529184
|
31/03/2023
|
Jancyrani
|
Jancyrani
|
2923010WL054944
|
00177
|
IOBA0000729
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
TN2923010_311022APB_FTO_1090186
|
2923010000NRG23311020221432966
|
015710848
|
31/10/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL034055
|
00468
|
UBIN0535702
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
TN2923011_030323APB_FTO_1614643
|
2923011000NRG23030320232052659
|
005715345
|
03/03/2023
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL049292
|
00415
|
SBIN0002253
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
TN2923011_040622APB_FTO_269954
|
2923011000NRG23030620220364392
|
018937047
|
04/06/2022
|
Rani
|
Rani
|
2923011WL007273
|
00078
|
CNRB0000919
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
TN2923011_050123APB_FTO_1391428
|
2923011000NRG23050120231749464
|
018558379
|
05/01/2023
|
Nagavalli
|
Nagavalli
|
2923011WL042297
|
00415
|
SBIN0002253
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TN2923011_070522APB_FTO_183362
|
2923011000NRG23060520220127451
|
026055721
|
07/05/2022
|
G.Selvi
|
G.Selvi
|
2923011WL002853
|
00415
|
SBIN0000756
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
TN2923011_090323APB_FTO_1634980
|
2923011000NRG23090320232081143
|
005717880
|
09/03/2023
|
Mariyammaal
|
Mariyammaal
|
2923011WL049951
|
00078
|
CNRB0000919
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
TN2923011_110223APB_FTO_1539065
|
2923011000NRG23100220231939125
|
012059560
|
11/02/2023
|
Udaiyaal
|
Udaiyaal
|
2923011WL046447
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552118
|
019838600
|
28/11/2022
|
Pappa
|
Pappa
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6604
|
TN2923009_300922APB_FTO_942172
|
2923009000NRG23290920221203804
|
030361548
|
30/09/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL028480
|
00078
|
CNRB0001900
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417875
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6606
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417877
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
6607
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417883
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6608
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417887
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
6609
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417918
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6610
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417938
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
Account closed
|
6611
|
TN2923009_010722FTO_453003
|
2923009000NRG23300620220578277
|
015113053
|
01/07/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL012132
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
6612
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423903
|
015710881
|
31/10/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6613
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423905
|
015710881
|
31/10/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6614
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423906
|
015710881
|
31/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6615
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423925
|
015710881
|
31/10/2022
|
Malar
|
Malar
|
2923009WL0033853
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2022
|
No Such Account
|
6616
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423932
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
6617
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423934
|
015710881
|
31/10/2022
|
mari m
|
mari m
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6618
|
TN2923010_130622APB_FTO_334164
|
2923010000NRG23090620220432516
|
011252298
|
13/06/2022
|
Packiyam
|
Packiyam
|
2923010WL008677
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
A/c Blocked or Frozen
|
6619
|
TN2923010_100822APB_FTO_706463
|
2923010000NRG23100820220896559
|
020844995
|
10/08/2022
|
Thirojarani
|
Thirojarani
|
2923010WL019949
|
00701
|
IDIB0PLB001
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
TN2923011_020922APB_FTO_815363
|
2923011000NRG23010920221054150
|
035857822
|
02/09/2022
|
Pushbam
|
Pushbam
|
2923011WL024212
|
00415
|
SBIN0002253
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
TN2923011_020922APB_FTO_817022
|
2923011000NRG23020920221079942
|
035857822
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
2923011WL024789
|
00177
|
IOBA0002866
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TN2923011_050123FTO_1391088
|
2923011000NRG23050120231749037
|
018558771
|
05/01/2023
|
Pathampariyal
|
Pathampariyal
|
2923011WL042278
|
00176
|
IDIB000P129
|
843
|
04/02/2023
|
A/c Blocked or Frozen
|
6623
|
TN2923011_100622APB_FTO_314233
|
2923011000NRG23090620220435489
|
009931178
|
10/06/2022
|
Pandiammal
|
Pandiammal
|
2923011WL008742
|
00415
|
SBIN0002253
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
TN2923011_130323FTO_1644835
|
2923011000NRG23120320232096586
|
025730794
|
13/03/2023
|
Rani
|
Rani
|
2923011WL0050295
|
00415
|
SBIN0009184
|
210
|
31/03/2023
|
Account closed
|
6625
|
TN2923011_130323FTO_1644835
|
2923011000NRG23120320232096591
|
025730794
|
13/03/2023
|
Muthammal
|
Muthammal
|
2923011WL0050295
|
00415
|
SBIN0009184
|
200
|
31/03/2023
|
Account closed
|
6626
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414188
|
015710881
|
31/10/2022
|
MURUGESAN
|
MURUGESAN
|
2923009WL0033549
|
00437
|
TMBL0000257
|
1080
|
07/11/2022
|
No Such Account
|
6627
|
TN2923009_290422APB_FTO_162357
|
2923009000NRG23290420220108149
|
018427951
|
29/04/2022
|
Meenal
|
Meenal
|
2923009WL002387
|
00691
|
IPOS0000001
|
740
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527477
|
026441394
|
30/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
6629
|
TN2923009_230323APB_FTO_1685169
|
2923009000NRG23230320232198894
|
027904319
|
23/03/2023
|
Mani
|
Mani
|
2923009WL052421
|
00328
|
IOBA0PGB001
|
819
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
TN2923009_230622APB_FTO_402383
|
2923009000NRG23230620220529488
|
022861675
|
23/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL010875
|
00415
|
SBIN0009184
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
TN2923009_240223APB_FTO_1585980
|
2923009000NRG23240220232012643
|
005716042
|
24/02/2023
|
THENNARASU
|
THENNARASU
|
2923009WL048238
|
00177
|
IOBA0000239
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
TN2923009_290722FTO_632552
|
2923009000NRG23280720220793117
|
015632516
|
29/07/2022
|
Manikandan
|
Manikandan
|
2923009WL017426
|
00701
|
IDIB0PLB001
|
1967
|
10/08/2022
|
No Such Account
|
6633
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556590
|
026441394
|
30/11/2022
|
KANITHA
|
KANITHA
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
440
|
13/12/2022
|
Account closed
|
6634
|
TN2923010_030622FTO_262635
|
2923010000NRG23030620220363421
|
012678363
|
03/06/2022
|
Saranya
|
Saranya
|
2923010WL007252
|
00701
|
IDIB0PLB001
|
1200
|
13/06/2022
|
No Such Account
|
6635
|
TN2923010_071022APB_FTO_978468
|
2923010000NRG23071020221278387
|
033431862
|
07/10/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL030197
|
00468
|
UBIN0535702
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TN2923011_020922APB_FTO_815468
|
2923011000NRG23020920221064267
|
035857822
|
02/09/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL024459
|
00415
|
SBIN0002253
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
TN2923011_020922APB_FTO_816172
|
2923011000NRG23020920221072927
|
035857822
|
02/09/2022
|
RASU.M
|
RASU.M
|
2923011WL024638
|
00546
|
CIUB0000164
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
TN2923011_020922APB_FTO_818575
|
2923011000NRG23020920221084236
|
035857822
|
02/09/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL024873
|
00177
|
IOBA0001576
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
TN2923011_060522APB_FTO_180757
|
2923011000NRG23060520220130048
|
014388806
|
06/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL002895
|
00701
|
IDIB0PLB001
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
TN2923011_060522APB_FTO_181636
|
2923011000NRG23060520220135619
|
014388806
|
06/05/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL003000
|
00177
|
IOBA0000277
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
TN2923011_060522APB_FTO_181713
|
2923011000NRG23060520220137853
|
026055721
|
06/05/2022
|
Rani
|
Rani
|
2923011WL003035
|
00078
|
CNRB0000919
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
TN2923011_071022APB_FTO_975329
|
2923011000NRG23071020221266500
|
033431890
|
07/10/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL029937
|
00415
|
SBIN0002253
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
TN2923011_090622FTO_302894
|
2923011000NRG23090620220408435
|
014636852
|
09/06/2022
|
Vimala
|
Vimala
|
2923011WL0008182
|
00415
|
SBIN0002253
|
800
|
16/06/2022
|
Account closed
|
6644
|
TN2923011_140522APB_FTO_201881
|
2923011000NRG23130520220192289
|
023844393
|
14/05/2022
|
Pushbam
|
Pushbam
|
2923011WL004025
|
00415
|
SBIN0002253
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
TN2923011_200323APB_FTO_1669539
|
2923011000NRG23180320232154853
|
025730392
|
20/03/2023
|
Bommi
|
Bommi
|
2923011WL051532
|
00078
|
CNRB0000919
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TN2923011_210522APB_FTO_219159
|
2923011000NRG23200520220236547
|
023844393
|
21/05/2022
|
Soundaram
|
Soundaram
|
2923011WL004929
|
00168
|
ICIC0003035
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TN2923011_211022APB_FTO_1049287
|
2923011000NRG23211020221367354
|
014731413
|
21/10/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL032331
|
00415
|
SBIN0002253
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
TN2923009_130123APB_FTO_1437021
|
2923009000NRG23120120231815922
|
037293709
|
13/01/2023
|
PANJU
|
PANJU
|
2923009WL043678
|
00415
|
SBIN0009184
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821277
|
037290154
|
13/01/2023
|
BHAVANI
|
BHAVANI
|
2923009WL043760
|
00415
|
SBIN0000786
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
TN2923009_130123APB_FTO_1441623
|
2923009000NRG23130120231821350
|
037290154
|
13/01/2023
|
Meenakshi
|
Meenakshi
|
2923009WL043760
|
00415
|
SBIN0000786
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
TN2923009_140323APB_FTO_1647035
|
2923009000NRG23140320232117382
|
025719908
|
14/03/2023
|
Pandiyammal
|
Pandiyammal
|
2923009WL050682
|
00415
|
SBIN0000786
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
TN2923009_160822APB_FTO_722959
|
2923009000NRG23140820220938973
|
013156747
|
16/08/2022
|
REVATHI
|
REVATHI
|
2923009WL021002
|
00415
|
SBIN0009184
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
TN2923009_150922FTO_873694
|
2923009000NRG23150920221129794
|
035858351
|
15/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0026385
|
00177
|
IOBA0000239
|
900
|
18/10/2022
|
No Such Account
|
6654
|
TN2923009_150922FTO_873694
|
2923009000NRG23150920221129796
|
035858351
|
15/09/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0026385
|
00177
|
IOBA0000239
|
900
|
18/10/2022
|
No Such Account
|
6655
|
TN2923009_150922APB_FTO_873925
|
2923009000NRG23150920221130240
|
035857841
|
15/09/2022
|
Vallimayil
|
Vallimayil
|
2923009WL026399
|
00177
|
IOBA0000882
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
TN2923011_090722FTO_512109
|
2923011000NRG23080720220670358
|
030529590
|
09/07/2022
|
Punithagogila
|
Punithagogila
|
2923011WL0014327
|
00691
|
IPOS0000001
|
1380
|
18/07/2022
|
A/c Blocked or Frozen
|
6657
|
TN2923011_090622APB_FTO_308669
|
2923011000NRG23090620220418581
|
014636918
|
09/06/2022
|
Valli
|
Valli
|
2923011WL008430
|
00415
|
SBIN0009184
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
TN2923011_100323APB_FTO_1638399
|
2923011000NRG23100320232086221
|
005717880
|
10/03/2023
|
Meenal E
|
Meenal E
|
2923011WL050073
|
00176
|
IDIB000P129
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
TN2923011_130522APB_FTO_199752
|
2923011000NRG23130520220181341
|
023844393
|
13/05/2022
|
THAMILSELVI
|
THAMILSELVI
|
2923011WL003806
|
00415
|
SBIN0000756
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
TN2923011_130522APB_FTO_200274
|
2923011000NRG23130520220186479
|
023844393
|
13/05/2022
|
Aarumugam
|
Aarumugam
|
2923011WL003906
|
00691
|
IPOS0000001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
TN2923011_200522APB_FTO_217462
|
2923011000NRG23200520220230890
|
023844393
|
20/05/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL004811
|
00177
|
IOBA0000277
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
TN2923011_210522APB_FTO_219151
|
2923011000NRG23200520220235932
|
023844393
|
21/05/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL004920
|
00468
|
UBIN0533581
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
TN2923011_220722APB_FTO_579866
|
2923011000NRG23210720220747312
|
013646585
|
22/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL016261
|
00078
|
CNRB0000919
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
TN2923011_230323APB_FTO_1684628
|
2923011000NRG23230320232206355
|
005714223
|
23/03/2023
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL052549
|
00468
|
UBIN0533581
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
TN2923011_230622APB_FTO_402973
|
2923011000NRG23230620220541732
|
022861675
|
23/06/2022
|
Rukmani
|
Rukmani
|
2923011WL011117
|
00415
|
SBIN0002253
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TN2923011_280522APB_FTO_236998
|
2923011000NRG23260520220297870
|
010787281
|
28/05/2022
|
Govindhammal
|
Govindhammal
|
2923011WL006086
|
00415
|
SBIN0009184
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
TN2923011_100323APB_FTO_1638453
|
2923011000NRG23100320232088439
|
005717880
|
10/03/2023
|
Sangeetha S
|
Sangeetha S
|
2923011WL050111
|
00176
|
IDIB000P129
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TN2923011_140223APB_FTO_1546810
|
2923011000NRG23140220231955414
|
014717620
|
14/02/2023
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL046884
|
00177
|
IOBA0000277
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
TN2923011_140223APB_FTO_1547332
|
2923011000NRG23140220231956456
|
014717620
|
14/02/2023
|
Karpagam
|
Karpagam
|
2923011WL046908
|
00415
|
SBIN0009184
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
TN2923011_150422APB_FTO_76864
|
2923011000NRG23140420220024473
|
018427678
|
15/04/2022
|
Sekar
|
Sekar
|
2923011WL000661
|
00176
|
IDIB000P129
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TN2923008_200922APB_FTO_899990
|
2923008000NRG23200920221161142
|
035857975
|
20/09/2022
|
NAGOOR AMMAL
|
NAGOOR AMMAL
|
2923008WL027357
|
00691
|
IPOS0000001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
TN2923008_250722APB_FTO_597872
|
2923008000NRG23230720220772978
|
015746041
|
25/07/2022
|
RAMA MOORTHY
|
RAMA MOORTHY
|
2923008WL016871
|
00691
|
IPOS0000001
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
TN2923008_261022APB_FTO_1064111
|
2923008000NRG23261020221388126
|
015710824
|
26/10/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL032743
|
00177
|
IOBA0000240
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
TN2923008_290822APB_FTO_792195
|
2923008000NRG23280820221023582
|
035857920
|
29/08/2022
|
PETCHI
|
PETCHI
|
2923008WL023418
|
00437
|
TMBL0000011
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
TN2923008_310522APB_FTO_248094
|
2923008000NRG23290520220334344
|
016872552
|
31/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL006728
|
00437
|
TMBL0000011
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
TN2923008_310323APB_FTO_1720715
|
2923008000NRG23310320232311484
|
018529222
|
31/03/2023
|
KALEESWARI
|
KALEESWARI
|
2923008WL054678
|
00177
|
IOBA0000239
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
TN2923008_310323APB_FTO_1720740
|
2923008000NRG23310320232336032
|
018529222
|
31/03/2023
|
MEENAL
|
MEENAL
|
2923008WL055141
|
00701
|
IDIB0PLB001
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
TN2923009_080422FTO_49451
|
2923009000NRG22080420222680884
|
036264303
|
08/04/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050039
|
00437
|
TMBL0000257
|
900
|
06/05/2022
|
No Such Account
|
6679
|
TN2923009_070622FTO_288608
|
2923009000NRG22300520222681805
|
018937027
|
07/06/2022
|
Muneeswari
|
Muneeswari
|
2923009WL0050367
|
00437
|
TMBL0000257
|
900
|
15/06/2022
|
No Such Account
|
6680
|
TN2923009_030622APB_FTO_263724
|
2923009000NRG23020620220357249
|
023844446
|
03/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL007145
|
00691
|
IPOS0000001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563548
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
6682
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563551
|
011962887
|
10/12/2022
|
Lukass
|
Lukass
|
2923009WL0037916
|
00415
|
SBIN0000786
|
1967
|
20/12/2022
|
No Such Account
|
6683
|
TN2923009_101222FTO_1261280
|
2923009000NRG23021220221563558
|
011962887
|
10/12/2022
|
ramar
|
ramar
|
2923009WL0037919
|
00177
|
IOBA0000239
|
1967
|
20/12/2022
|
No Such Account
|
6684
|
TN2923009_021222FTO_1226600
|
2923009000NRG23021220221566676
|
026441394
|
02/12/2022
|
SATHIYA
|
SATHIYA
|
2923009WL038029
|
00176
|
IDIB000P129
|
950
|
13/12/2022
|
A/c Blocked or Frozen
|
6685
|
TN2923009_041122FTO_1105473
|
2923009000NRG23041120221447890
|
032596197
|
04/11/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL034489
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
6686
|
TN2923009_050822APB_FTO_673576
|
2923009000NRG23050820220868612
|
016957373
|
05/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL019361
|
00415
|
SBIN0009184
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
TN2923009_071022APB_FTO_974443
|
2923009000NRG23061020221254863
|
033431862
|
07/10/2022
|
RATHA
|
RATHA
|
2923009WL029613
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
TN2923009_290722APB_FTO_629168
|
2923009000NRG23290720220819547
|
015632418
|
29/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL018010
|
00177
|
IOBA0002300
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417884
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
6690
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417888
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
360
|
07/11/2022
|
No Such Account
|
6691
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417889
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6692
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417893
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1470
|
07/11/2022
|
No Such Account
|
6693
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417907
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6694
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417912
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6695
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417922
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6696
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417930
|
015710881
|
31/10/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0033660
|
00437
|
TMBL0000257
|
900
|
07/11/2022
|
No Such Account
|
6697
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417939
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
Account closed
|
6698
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423912
|
015710881
|
31/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6699
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423926
|
015710881
|
31/10/2022
|
Malar
|
Malar
|
2923009WL0033853
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
6700
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423931
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
6701
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424337
|
015710881
|
31/10/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0033864
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
6702
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424823
|
015710881
|
31/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL0033878
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
6703
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425982
|
015710881
|
31/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL0033918
|
00177
|
IOBA0000882
|
360
|
07/11/2022
|
No Such Account
|
6704
|
TN2923010_121222APB_FTO_1273288
|
2923010000NRG23121220221619363
|
017255019
|
12/12/2022
|
Thirojarani
|
Thirojarani
|
2923010WL039364
|
00176
|
IDIB000R051
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681053
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1792
|
11/05/2022
|
A/c Blocked or Frozen
|
6706
|
TN2923011_040622APB_FTO_269724
|
2923011000NRG23020620220347196
|
018937047
|
04/06/2022
|
Muthammal
|
Muthammal
|
2923011WL006931
|
00168
|
ICIC0003035
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TN2923011_030922APB_FTO_826766
|
2923011000NRG23020920221085309
|
035857822
|
03/09/2022
|
Punithagogila
|
Punithagogila
|
2923011WL024894
|
00177
|
IOBA0002866
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
6708
|
TN2923011_040323APB_FTO_1616464
|
2923011000NRG23030320232051448
|
005715345
|
04/03/2023
|
Banumathi
|
Banumathi
|
2923011WL049259
|
00437
|
TMBL0000181
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
TN2923011_040622APB_FTO_270073
|
2923011000NRG23030620220370468
|
018937047
|
04/06/2022
|
G.Selvi
|
G.Selvi
|
2923011WL007384
|
00415
|
SBIN0000756
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
TN2923011_050822APB_FTO_674117
|
2923011000NRG23050820220867730
|
016957618
|
05/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL019330
|
00701
|
IDIB0PLB001
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504064
|
019838410
|
18/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL0036118
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
6712
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556586
|
026441394
|
30/11/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
No Such Account
|
6713
|
TN2923010_211022APB_FTO_1050312
|
2923010000NRG23211020221375092
|
014731413
|
21/10/2022
|
Selvi
|
Selvi
|
2923010WL032478
|
00701
|
IDIB0PLB001
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
TN2923010_300522FTO_244821
|
2923010000NRG23270520220309967
|
016872636
|
30/05/2022
|
Saranya
|
Saranya
|
2923010WL006277
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
6715
|
TN2923011_020922APB_FTO_816172
|
2923011000NRG23020920221072900
|
035857822
|
02/09/2022
|
VALLI
|
VALLI
|
2923011WL024638
|
00546
|
CIUB0000164
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
TN2923011_040622APB_FTO_269563
|
2923011000NRG23030620220361410
|
018937047
|
04/06/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL007213
|
00415
|
SBIN0002253
|
360
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
TN2923011_041122APB_FTO_1105273
|
2923011000NRG23041120221443561
|
032596268
|
04/11/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL034357
|
00415
|
SBIN0002253
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
TN2923011_070522APB_FTO_182565
|
2923011000NRG23070520220141033
|
026055721
|
07/05/2022
|
SAGUNTHALA K
|
SAGUNTHALA K
|
2923011WL003115
|
00415
|
SBIN0002253
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
TN2923011_150422APB_FTO_76856
|
2923011000NRG23140420220024318
|
018427678
|
15/04/2022
|
Rajeswari
|
Rajeswari
|
2923011WL000659
|
00168
|
ICIC0003035
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
TN2923011_150722APB_FTO_544177
|
2923011000NRG23150720220704103
|
014734116
|
15/07/2022
|
Meenal E
|
Meenal E
|
2923011WL015168
|
00176
|
IDIB000P129
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
TN2923011_280522APB_FTO_236725
|
2923011000NRG23260520220296146
|
010787281
|
28/05/2022
|
Rakku
|
Rakku
|
2923011WL006062
|
00415
|
SBIN0009184
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
TN2923011_290323APB_FTO_1710902
|
2923011000NRG23290320232270536
|
008365046
|
29/03/2023
|
Thenmozhi
|
Thenmozhi
|
2923011WL053956
|
00437
|
TMBL0000181
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
TN2923011_290722APB_FTO_628298
|
2923011000NRG23290720220816768
|
015632418
|
29/07/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL017952
|
00415
|
SBIN0002253
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
TN2923011_300622APB_FTO_445025
|
2923011000NRG23300620220569744
|
015113546
|
30/06/2022
|
Nagajothi
|
Nagajothi
|
2923011WL011894
|
00691
|
IPOS0000001
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
TN2923010_040323APB_FTO_1618820
|
2923010000NRG23040320232062541
|
005716318
|
04/03/2023
|
Pakkiyam
|
Pakkiyam
|
2923010WL049512
|
00177
|
IOBA0000729
|
540
|
04/04/2023
|
A/c Blocked or Frozen
|
6726
|
TN2923011_020922APB_FTO_814775
|
2923011000NRG23010920221053720
|
035857822
|
02/09/2022
|
Soundaram
|
Soundaram
|
2923011WL024206
|
00168
|
ICIC0003035
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TN2923011_020922APB_FTO_815468
|
2923011000NRG23020920221064295
|
035857822
|
02/09/2022
|
Mariyammal
|
Mariyammal
|
2923011WL024459
|
00415
|
SBIN0002253
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
TN2923011_080223APB_FTO_1526608
|
2923011000NRG23080220231922852
|
012059428
|
08/02/2023
|
Nagalingam
|
Nagalingam
|
2923011WL046127
|
00078
|
CNRB0000919
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
TN2923011_150422APB_FTO_76871
|
2923011000NRG23140420220024713
|
018427678
|
15/04/2022
|
Malaiyathaal
|
Malaiyathaal
|
2923011WL000664
|
00168
|
ICIC0006107
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TN2923011_150722APB_FTO_542471
|
2923011000NRG23150720220695578
|
014734089
|
15/07/2022
|
VEERAIEE
|
VEERAIEE
|
2923011WL015013
|
00415
|
SBIN0002253
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
TN2923009_081122FTO_1122457
|
2923009000NRG23071120221467231
|
015842249
|
08/11/2022
|
Meenakshi
|
Meenakshi
|
2923009WL0034916
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
No Such Account
|
6732
|
TN2923009_081122FTO_1122457
|
2923009000NRG23071120221467257
|
015842249
|
08/11/2022
|
Lukass
|
Lukass
|
2923009WL0034924
|
00415
|
SBIN0000786
|
1686
|
16/11/2022
|
No Such Account
|
6733
|
TN2923009_080223APB_FTO_1524385
|
2923009000NRG23080220231905713
|
012059428
|
08/02/2023
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL045809
|
00701
|
IDIB0PLB001
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
TN2923009_080822FTO_694520
|
2923009000NRG23080820220890479
|
017910923
|
08/08/2022
|
Santhi
|
Santhi
|
2923009WL019826
|
00701
|
IDIB0PLB001
|
1400
|
23/08/2022
|
No Such Account
|
6735
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472778
|
014668473
|
10/11/2022
|
Pappa
|
Pappa
|
2923009WL0035086
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
6736
|
TN2923009_250223APB_FTO_1590832
|
2923009000NRG23240220232014851
|
005713705
|
25/02/2023
|
IRULAYI
|
IRULAYI
|
2923009WL048299
|
00701
|
IDIB0PLB001
|
1620
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6737
|
TN2923009_251122APB_FTO_1193875
|
2923009000NRG23251120221535063
|
026441448
|
25/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL037089
|
00437
|
TMBL0000257
|
570
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
TN2923009_251122FTO_1193973
|
2923009000NRG23251120221535183
|
026442729
|
25/11/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923009WL037090
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
6739
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005477
|
035858062
|
30/08/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
900
|
18/10/2022
|
No Such Account
|
6740
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005484
|
035858062
|
30/08/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
6741
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005485
|
035858062
|
30/08/2022
|
Malliga
|
Malliga
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
6742
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008506
|
035858062
|
30/08/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6743
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008711
|
035858062
|
30/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0023093
|
00415
|
SBIN0009184
|
900
|
18/10/2022
|
No Such Account
|
6744
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008714
|
035858062
|
30/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0023093
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
No Such Account
|
6745
|
TN2923009_280123APB_FTO_1493665
|
2923009000NRG23270120231871904
|
037296952
|
28/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL045026
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335788
|
010787585
|
30/05/2022
|
muniyandi
|
muniyandi
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
540
|
07/06/2022
|
No Such Account
|
6747
|
TN2923009_300522FTO_244826
|
2923009000NRG23300520220335848
|
010787585
|
30/05/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL006763
|
00701
|
IDIB0PLB001
|
360
|
07/06/2022
|
No Such Account
|
6748
|
TN2923009_300822FTO_800809
|
2923009000NRG23300820221035647
|
035858062
|
30/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL023683
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
6749
|
TN2923010_211122APB_FTO_1179472
|
2923010000NRG23211120221525325
|
026441306
|
21/11/2022
|
Rajammal
|
Rajammal
|
2923010WL036682
|
00328
|
IOBA0PGB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
TN2923010_270123APB_FTO_1489681
|
2923010000NRG23270120231871578
|
037296952
|
27/01/2023
|
Mujahitha Banu
|
Mujahitha Banu
|
2923010WL045015
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
TN2923011_030422APB_FTO_7470
|
2923011000NRG22310320222649316
|
020520291
|
03/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL049172
|
00078
|
CNRB0000919
|
1620
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
TN2923011_020422APB_FTO_7114
|
2923011000NRG22310320222653714
|
020520291
|
02/04/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL049275
|
00468
|
UBIN0533581
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
TN2923011_010922APB_FTO_808030
|
2923011000NRG23010920221045876
|
035858011
|
01/09/2022
|
Ganesan
|
Ganesan
|
2923011WL023906
|
00415
|
SBIN0002253
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
TN2923009_180722APB_FTO_558393
|
2923009000NRG23180720220726204
|
014734061
|
18/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL015667
|
00177
|
IOBA0000239
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
TN2923009_201022FTO_1040619
|
2923009000NRG23201020221343488
|
014731559
|
20/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL031740
|
00177
|
IOBA0000882
|
1967
|
02/11/2022
|
No Such Account
|
6756
|
TN2923009_210922FTO_901731
|
2923009000NRG23210920221161716
|
014307357
|
21/09/2022
|
Lukass
|
Lukass
|
2923009WL027394
|
00415
|
SBIN0000786
|
1967
|
19/10/2022
|
Account closed
|
6757
|
TN2923009_211022FTO_1049537
|
2923009000NRG23211020221370965
|
014731559
|
21/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL032404
|
00437
|
TMBL0000257
|
1080
|
02/11/2022
|
No Such Account
|
6758
|
TN2923009_230522FTO_225582
|
2923009000NRG23220520220255874
|
036403001
|
23/05/2022
|
Inbavalli
|
Inbavalli
|
2923009WL005282
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
6759
|
TN2923009_270323APB_FTO_1701959
|
2923009000NRG23240320232233886
|
025730258
|
27/03/2023
|
ARJUNAN
|
ARJUNAN
|
2923009WL053073
|
00691
|
IPOS0000001
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
TN2923009_300522APB_FTO_244666
|
2923009000NRG23260520220294470
|
010787496
|
30/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL006029
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TN2923009_280722APB_FTO_618368
|
2923009000NRG23270720220786533
|
015743216
|
28/07/2022
|
Murugesan
|
Murugesan
|
2923009WL017133
|
00328
|
IOBA0PGB001
|
1967
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6762
|
TN2923009_311022FTO_1088978
|
2923009000NRG23271020221392681
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0032880
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6763
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414144
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033544
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
6764
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414174
|
015710881
|
31/10/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL0033546
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
6765
|
TN2923009_311022FTO_1088994
|
2923009000NRG23281020221414186
|
015710881
|
31/10/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0033549
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
6766
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552134
|
019838600
|
28/11/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
6767
|
TN2923009_281122FTO_1210231
|
2923009000NRG23281120221552153
|
019838600
|
28/11/2022
|
Sellammal
|
Sellammal
|
2923009WL037544
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
6768
|
TN2923009_290722APB_FTO_631193
|
2923009000NRG23290720220818851
|
015632418
|
29/07/2022
|
REVATHI
|
REVATHI
|
2923009WL017994
|
00415
|
SBIN0009184
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
TN2923009_290722APB_FTO_629168
|
2923009000NRG23290720220819564
|
015632418
|
29/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL018010
|
00415
|
SBIN0000786
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417886
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6771
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417895
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6772
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417901
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
6773
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417906
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6774
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417927
|
015710881
|
31/10/2022
|
Pappa
|
Pappa
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
6775
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417928
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6776
|
TN2923009_301222APB_FTO_1365236
|
2923009000NRG23301220221722645
|
037269821
|
30/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL041692
|
00415
|
SBIN0000786
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423933
|
015710881
|
31/10/2022
|
mari m
|
mari m
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
6778
|
TN2923011_030323APB_FTO_1612863
|
2923011000NRG23030320232046201
|
005715345
|
03/03/2023
|
Soundaram
|
Soundaram
|
2923011WL049140
|
00168
|
ICIC0003035
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
TN2923011_050123APB_FTO_1391428
|
2923011000NRG23050120231749426
|
018558379
|
05/01/2023
|
Kaleeswari
|
Kaleeswari
|
2923011WL042297
|
00415
|
SBIN0002253
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
TN2923011_060522APB_FTO_180739
|
2923011000NRG23060520220131836
|
014388806
|
06/05/2022
|
Samanthamani A
|
Samanthamani A
|
2923011WL002929
|
00176
|
IDIB000P129
|
600
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6781
|
TN2923011_080223APB_FTO_1525834
|
2923011000NRG23080220231917470
|
012059428
|
08/02/2023
|
SANTHA
|
SANTHA
|
2923011WL046027
|
00176
|
IDIB000P129
|
1405
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6782
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107753
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
6783
|
TN2923009_130422APB_FTO_73465
|
2923009000NRG23130420220015650
|
009655063
|
13/04/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL000457
|
00415
|
SBIN0000786
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126524
|
025730644
|
14/03/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL0050826
|
00177
|
IOBA0000882
|
1124
|
31/03/2023
|
No Such Account
|
6785
|
TN2923009_170622APB_FTO_365210
|
2923009000NRG23170620220490540
|
009596921
|
17/06/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL010000
|
00415
|
SBIN0000786
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
TN2923009_171022APB_FTO_1022412
|
2923009000NRG23171020221332153
|
010578375
|
17/10/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL031414
|
00701
|
IDIB0PLB001
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
TN2923009_181122FTO_1163019
|
2923009000NRG23171120221500864
|
019838410
|
18/11/2022
|
Alagarsami
|
Alagarsami
|
2923009WL036028
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
6788
|
TN2923009_210422APB_FTO_104892
|
2923009000NRG23210420220049921
|
017520060
|
21/04/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL001195
|
00415
|
SBIN0000786
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
TN2923009_231122APB_FTO_1187462
|
2923009000NRG23231120221528277
|
026442047
|
23/11/2022
|
SANTHI
|
SANTHI
|
2923009WL036875
|
00415
|
SBIN0009184
|
720
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6790
|
TN2923009_251122FTO_1193973
|
2923009000NRG23251120221535136
|
026442729
|
25/11/2022
|
muniyandi
|
muniyandi
|
2923009WL037090
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
6791
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005479
|
035858062
|
30/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
540
|
18/10/2022
|
No Such Account
|
6792
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005482
|
035858062
|
30/08/2022
|
INDHIRA
|
INDHIRA
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6793
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005487
|
035858062
|
30/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6794
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008508
|
035858062
|
30/08/2022
|
Sellammal
|
Sellammal
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
6795
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008509
|
035858062
|
30/08/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
6796
|
TN2923009_300522FTO_244759
|
2923009000NRG23270520220308939
|
010787585
|
30/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL006254
|
00415
|
SBIN0009184
|
180
|
07/06/2022
|
No Such Account
|
6797
|
TN2923009_300822FTO_800905
|
2923009000NRG23290820221027065
|
035858062
|
30/08/2022
|
DHANAM
|
DHANAM
|
2923009WL0023490
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
6798
|
TN2923009_300922FTO_948361
|
2923009000NRG23300920221220092
|
030361529
|
30/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL028867
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
6799
|
TN2923010_160922APB_FTO_881223
|
2923010000NRG23160920221150385
|
035857841
|
16/09/2022
|
Thirojarani
|
Thirojarani
|
2923010WL027063
|
00176
|
IDIB000R051
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
TN2923010_190123APB_FTO_1461002
|
2923010000NRG23190120231837555
|
037291022
|
19/01/2023
|
Praba
|
Praba
|
2923010WL044165
|
00177
|
IOBA0000729
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
6801
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423941
|
015710881
|
31/10/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0033857
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
6802
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424639
|
015710881
|
31/10/2022
|
Kowsalya
|
Kowsalya
|
2923009WL0033872
|
00177
|
IOBA0000882
|
720
|
07/11/2022
|
No Such Account
|
6803
|
TN2923010_220722APB_FTO_585814
|
2923010000NRG23220720220770737
|
013646206
|
22/07/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL016831
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
6804
|
TN2923010_301222APB_FTO_1366384
|
2923010000NRG23301220221726865
|
037268502
|
30/12/2022
|
Rajammal
|
Rajammal
|
2923010WL041787
|
00328
|
IOBA0PGB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
TN2923011_040622APB_FTO_269569
|
2923011000NRG23030620220361949
|
018937047
|
04/06/2022
|
Marimuthu
|
Marimuthu
|
2923011WL007217
|
00415
|
SBIN0002253
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
TN2923011_040622APB_FTO_270393
|
2923011000NRG23040620220379924
|
018937047
|
04/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL007579
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
TN2923011_110123APB_FTO_1427462
|
2923011000NRG23110120231789523
|
037295842
|
11/01/2023
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL043116
|
00415
|
SBIN0002253
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
TN2923011_130323FTO_1644835
|
2923011000NRG23120320232096590
|
025730794
|
13/03/2023
|
Muthammal
|
Muthammal
|
2923011WL0050295
|
00415
|
SBIN0009184
|
1260
|
31/03/2023
|
Account closed
|
6809
|
TN2923011_120822APB_FTO_715764
|
2923011000NRG23120820220921666
|
013156735
|
12/08/2022
|
Meenaal
|
Meenaal
|
2923011WL020668
|
00078
|
CNRB0000919
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
TN2923011_130822APB_FTO_717110
|
2923011000NRG23120820220924027
|
013156735
|
13/08/2022
|
Marimuthu
|
Marimuthu
|
2923011WL020715
|
00415
|
SBIN0002253
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
TN2923011_120822APB_FTO_716692
|
2923011000NRG23120820220925168
|
013156735
|
12/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL020757
|
00546
|
CIUB0000164
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
TN2923011_150722APB_FTO_542725
|
2923011000NRG23150720220698585
|
014734089
|
15/07/2022
|
RASU.M
|
RASU.M
|
2923011WL015063
|
00546
|
CIUB0000164
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
TN2923011_170323APB_FTO_1658491
|
2923011000NRG23170320232140818
|
025730281
|
17/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923011WL051233
|
00415
|
SBIN0002253
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
TN2923011_190522APB_FTO_216277
|
2923011000NRG23190520220225772
|
023844393
|
19/05/2022
|
G.Selvi
|
G.Selvi
|
2923011WL004727
|
00415
|
SBIN0000756
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
TN2923011_200522APB_FTO_217356
|
2923011000NRG23200520220232839
|
023844393
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL004854
|
00701
|
IDIB0PLB001
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
TN2923011_280822APB_FTO_787539
|
2923011000NRG23280820221020765
|
011286872
|
28/08/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL023357
|
00415
|
SBIN0002253
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423929
|
015710881
|
31/10/2022
|
Manikandan
|
Manikandan
|
2923009WL0033855
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
6818
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423936
|
015710881
|
31/10/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
900
|
07/11/2022
|
No Such Account
|
6819
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423938
|
015710881
|
31/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
6820
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221424822
|
015710881
|
31/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL0033878
|
00701
|
IDIB0PLB001
|
420
|
07/11/2022
|
No Such Account
|
6821
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425984
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
720
|
07/11/2022
|
No Such Account
|
6822
|
TN2923010_300522APB_FTO_244958
|
2923010000NRG23270520220309351
|
016872552
|
30/05/2022
|
Boominathan
|
Boominathan
|
2923010WL006263
|
00177
|
IOBA0000729
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
TN2923010_280422APB_FTO_148368
|
2923010000NRG23280420220079370
|
018427951
|
28/04/2022
|
Boominathan
|
Boominathan
|
2923010WL001816
|
00177
|
IOBA0000729
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
TN2923010_290323FTO_1709705
|
2923010000NRG23290320232263641
|
020056857
|
29/03/2023
|
MURUGESSAN
|
MURUGESSAN
|
2923010WL053800
|
00177
|
IOBA0000729
|
520
|
16/05/2023
|
Account closed
|
6825
|
TN2923011_010722APB_FTO_454454
|
2923011000NRG23010720220594258
|
015113546
|
01/07/2022
|
Gurusamy
|
Gurusamy
|
2923011WL012530
|
00701
|
IDIB0PLB001
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221363563
|
014731559
|
21/10/2022
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL032260
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
6827
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365947
|
014731559
|
21/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL032304
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
No Such Account
|
6828
|
TN2923009_211022FTO_1049397
|
2923009000NRG23211020221365990
|
014731559
|
21/10/2022
|
VALARMATHI
|
VALARMATHI
|
2923009WL032304
|
00701
|
IDIB0PLB001
|
900
|
02/11/2022
|
Account closed
|
6829
|
TN2923009_231222APB_FTO_1327883
|
2923009000NRG23231220221679786
|
018558934
|
23/12/2022
|
IRULAYI
|
IRULAYI
|
2923009WL040762
|
00701
|
IDIB0PLB001
|
1080
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6830
|
TN2923009_240922APB_FTO_916856
|
2923009000NRG23240920221192500
|
014307579
|
24/09/2022
|
SELVI
|
SELVI
|
2923009WL028174
|
00701
|
IDIB0PLB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
TN2923009_300522FTO_244826
|
2923009000NRG23260520220290956
|
010787585
|
30/05/2022
|
Susila
|
Susila
|
2923009WL005964
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
6832
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005476
|
035858062
|
30/08/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0022975
|
00437
|
TMBL0000257
|
1080
|
18/10/2022
|
No Such Account
|
6833
|
TN2923010_150722APB_FTO_546278
|
2923010000NRG23150720220711828
|
014734061
|
15/07/2022
|
Selvi
|
Selvi
|
2923010WL015368
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
TN2923010_300822APB_FTO_803184
|
2923010000NRG23300820221041675
|
035858011
|
30/08/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL023798
|
00177
|
IOBA0000729
|
750
|
19/10/2022
|
A/c Blocked or Frozen
|
6835
|
TN2923011_041122APB_FTO_1105191
|
2923011000NRG23041120221443009
|
032596268
|
04/11/2022
|
kasuthuri
|
kasuthuri
|
2923011WL034344
|
00468
|
UBIN0533581
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
TN2923011_070422APB_FTO_43814
|
2923011000NRG23070420220003514
|
036264459
|
07/04/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL000116
|
00415
|
SBIN0002253
|
500
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TN2923011_080223APB_FTO_1525834
|
2923011000NRG23080220231917489
|
012059428
|
08/02/2023
|
Kanchana
|
Kanchana
|
2923011WL046027
|
00176
|
IDIB000P129
|
1405
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6838
|
TN2923011_140522APB_FTO_204262
|
2923011000NRG23140520220202696
|
023844393
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
2923011WL004211
|
00468
|
UBIN0533581
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6839
|
TN2923011_170323APB_FTO_1658595
|
2923011000NRG23170320232141227
|
025730281
|
17/03/2023
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL051242
|
00415
|
SBIN0002253
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TN2923011_261222APB_FTO_1341993
|
2923011000NRG23231220221669492
|
017254729
|
26/12/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL040542
|
00468
|
UBIN0533581
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
TN2923011_310323APB_FTO_1720350
|
2923011000NRG23310320232329505
|
018529184
|
31/03/2023
|
shanthi
|
shanthi
|
2923011WL055012
|
00176
|
IDIB000P129
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
TN2923011_150722APB_FTO_542881
|
2923011000NRG23150720220699215
|
014734089
|
15/07/2022
|
Rajeswari
|
Rajeswari
|
2923011WL015072
|
00168
|
ICIC0003035
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425986
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
360
|
07/11/2022
|
No Such Account
|
6844
|
TN2923010_150722APB_FTO_546235
|
2923010000NRG23150720220712081
|
014734061
|
15/07/2022
|
NAGARASU
|
NAGARASU
|
2923010WL015374
|
00177
|
IOBA0000729
|
960
|
29/07/2022
|
KYC Documents Pending
|
6845
|
TN2923011_011022APB_FTO_956655
|
2923011000NRG23011020221241485
|
010261467
|
01/10/2022
|
Valli
|
Valli
|
2923011WL029320
|
00415
|
SBIN0009184
|
774
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
TN2923011_060822APB_FTO_678575
|
2923011000NRG23050820220872269
|
016957618
|
06/08/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL019440
|
00078
|
CNRB0000919
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
TN2923011_060822APB_FTO_679935
|
2923011000NRG23060820220882519
|
016957618
|
06/08/2022
|
Nagavalli
|
Nagavalli
|
2923011WL019664
|
00415
|
SBIN0002253
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
TN2923011_080722APB_FTO_502608
|
2923011000NRG23070720220638620
|
011326451
|
08/07/2022
|
Karpagam
|
Karpagam
|
2923011WL013559
|
00415
|
SBIN0009184
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
TN2923011_080722APB_FTO_501804
|
2923011000NRG23070720220641465
|
011326451
|
08/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL013613
|
00701
|
IDIB0PLB001
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TN2923011_141022APB_FTO_1008441
|
2923011000NRG23131020221305422
|
018044160
|
14/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL030842
|
00546
|
CIUB0000164
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TN2923011_161222APB_FTO_1289415
|
2923011000NRG23151220221627662
|
010082707
|
16/12/2022
|
Murugeswari
|
Murugeswari
|
2923011WL039626
|
00078
|
CNRB0000919
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
TN2923011_161222APB_FTO_1289453
|
2923011000NRG23151220221627793
|
010082707
|
16/12/2022
|
Rani
|
Rani
|
2923011WL039628
|
00078
|
CNRB0000919
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
TN2923011_160223APB_FTO_1558262
|
2923011000NRG23160220231972769
|
005714103
|
16/02/2023
|
S.VALARMATHI
|
S.VALARMATHI
|
2923011WL047224
|
00415
|
SBIN0002253
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
TN2923011_170323APB_FTO_1658491
|
2923011000NRG23170320232140844
|
025730281
|
17/03/2023
|
Nagavalli
|
Nagavalli
|
2923011WL051233
|
00415
|
SBIN0002253
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TN2923011_200522APB_FTO_217544
|
2923011000NRG23200520220231551
|
023844393
|
20/05/2022
|
Rani
|
Rani
|
2923011WL004831
|
00078
|
CNRB0000919
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TN2923011_221022APB_FTO_1053133
|
2923011000NRG23211020221372610
|
014731570
|
22/10/2022
|
Mariyammaal
|
Mariyammaal
|
2923011WL032433
|
00078
|
CNRB0000919
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TN2923011_220722APB_FTO_581918
|
2923011000NRG23220720220759202
|
013646585
|
22/07/2022
|
VALLI
|
VALLI
|
2923011WL016589
|
00546
|
CIUB0000164
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
TN2923011_250323APB_FTO_1695073
|
2923011000NRG23250320232238913
|
005714223
|
25/03/2023
|
Banumathi
|
Banumathi
|
2923011WL053212
|
00437
|
TMBL0000181
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
TN2923011_271022APB_FTO_1071926
|
2923011000NRG23271020221399218
|
015711122
|
27/10/2022
|
Meenal E
|
Meenal E
|
2923011WL033148
|
00176
|
IDIB000P129
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
TN2923011_280822APB_FTO_787539
|
2923011000NRG23280820221020786
|
011286872
|
28/08/2022
|
Mariyammal
|
Mariyammal
|
2923011WL023357
|
00415
|
SBIN0002253
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TN2923011_281022APB_FTO_1074922
|
2923011000NRG23281020221406943
|
015711122
|
28/10/2022
|
Lakshmi. C
|
Lakshmi. C
|
2923011WL033357
|
00415
|
SBIN0009184
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
TN2923011_160622APB_FTO_351985
|
2923011000NRG23160620220466121
|
009596921
|
16/06/2022
|
SAGUNTHALA K
|
SAGUNTHALA K
|
2923011WL009496
|
00415
|
SBIN0002253
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
TN2923011_181122APB_FTO_1164885
|
2923011000NRG23181120221507566
|
013030450
|
18/11/2022
|
Alphonesa
|
Alphonesa
|
2923011WL036222
|
00176
|
IDIB000P129
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
TN2923011_181122APB_FTO_1164885
|
2923011000NRG23181120221507576
|
013030450
|
18/11/2022
|
Savariammal
|
Savariammal
|
2923011WL036222
|
00176
|
IDIB000P129
|
1000
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6865
|
TN2923011_190822APB_FTO_739584
|
2923011000NRG23190820220957124
|
014512623
|
19/08/2022
|
Pushbam
|
Pushbam
|
2923011WL021470
|
00415
|
SBIN0002253
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
TN2923011_220722APB_FTO_581800
|
2923011000NRG23210720220752670
|
013646585
|
22/07/2022
|
Pushbam
|
Pushbam
|
2923011WL016413
|
00415
|
SBIN0002253
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
TN2923011_261222APB_FTO_1341875
|
2923011000NRG23231220221669649
|
017254729
|
26/12/2022
|
Mariyammaal
|
Mariyammaal
|
2923011WL040545
|
00078
|
CNRB0000919
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
TN2923011_310323APB_FTO_1720191
|
2923011000NRG23310320232327133
|
018529184
|
31/03/2023
|
Soundaram
|
Soundaram
|
2923011WL054959
|
00168
|
ICIC0003035
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
TN2923011_310323APB_FTO_1720087
|
2923011000NRG23310320232327507
|
018529184
|
31/03/2023
|
Thenmozhi
|
Thenmozhi
|
2923011WL054969
|
00437
|
TMBL0000181
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
TN2923011_280123FTO_1493825
|
2923011000NRG23270120231868246
|
037293332
|
28/01/2023
|
Banupriya
|
Banupriya
|
2923011WL044927
|
00691
|
IPOS0000001
|
1200
|
04/02/2023
|
No Such Account
|
6871
|
TN2923011_290722APB_FTO_626937
|
2923011000NRG23290720220807241
|
015632418
|
29/07/2022
|
Valli
|
Valli
|
2923011WL017784
|
00415
|
SBIN0009184
|
1188
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
TN2923011_300622FTO_445023
|
2923011000NRG23300620220571247
|
015113053
|
30/06/2022
|
Chithra Devi
|
Chithra Devi
|
2923011WL011944
|
00078
|
CNRB0000919
|
1967
|
11/07/2022
|
Account closed
|
6873
|
TN2923011_100622APB_FTO_313434
|
2923011000NRG23090620220424758
|
009931178
|
10/06/2022
|
Alphonesa
|
Alphonesa
|
2923011WL008557
|
00176
|
IDIB000P129
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
TN2923011_140323APB_FTO_1646545
|
2923011000NRG23100320232090357
|
025730767
|
14/03/2023
|
Gurusamy
|
Gurusamy
|
2923011WL050153
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
TN2923011_120123APB_FTO_1431060
|
2923011000NRG23120120231793600
|
037295842
|
12/01/2023
|
Rajeswari
|
Rajeswari
|
2923011WL043226
|
00168
|
ICIC0003035
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TN2923011_121122APB_FTO_1141358
|
2923011000NRG23121120221487988
|
015796272
|
12/11/2022
|
Nagavalli
|
Nagavalli
|
2923011WL035618
|
00415
|
SBIN0002253
|
920
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TN2923011_130422APB_FTO_75161
|
2923011000NRG23130420220019408
|
018427678
|
13/04/2022
|
kuruvammal
|
kuruvammal
|
2923011WL000546
|
00701
|
IDIB0PLB001
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
TN2923011_141022APB_FTO_1010138
|
2923011000NRG23141020221319553
|
018044160
|
14/10/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL031208
|
00415
|
SBIN0002253
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
TN2923011_200223APB_FTO_1571097
|
2923011000NRG23200220231993022
|
005714103
|
20/02/2023
|
Yasothai
|
Yasothai
|
2923011WL047719
|
00415
|
SBIN0002253
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
TN2923011_221022APB_FTO_1053244
|
2923011000NRG23211020221373617
|
014731570
|
22/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL032451
|
00078
|
CNRB0000919
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
TN2923011_281022APB_FTO_1074753
|
2923011000NRG23281020221409861
|
015711122
|
28/10/2022
|
Lakshmi
|
Lakshmi
|
2923011WL033429
|
00177
|
IOBA0002866
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
TN2923011_281022APB_FTO_1074334
|
2923011000NRG23281020221411594
|
015711122
|
28/10/2022
|
Rajeswari
|
Rajeswari
|
2923011WL033481
|
00168
|
ICIC0003035
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
TN2923011_290422APB_FTO_159789
|
2923011000NRG23290420220100895
|
018427951
|
29/04/2022
|
Marimuthu
|
Marimuthu
|
2923011WL002246
|
00415
|
SBIN0002253
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
TN2923011_011022APB_FTO_950429
|
2923011000NRG23300920221229188
|
010261467
|
01/10/2022
|
Chandran
|
Chandran
|
2923011WL029056
|
00415
|
SBIN0002253
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
TN2923011_011022APB_FTO_950429
|
2923011000NRG23300920221229203
|
010261467
|
01/10/2022
|
Vimala
|
Vimala
|
2923011WL029056
|
00415
|
SBIN0002253
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220679078
|
030529590
|
11/07/2022
|
MEENAL
|
MEENAL
|
2923008WL0014424
|
00437
|
TMBL0000052
|
1260
|
18/07/2022
|
No Such Account
|
6887
|
TN2923008_110722FTO_525263
|
2923008000NRG23110720220680049
|
030529590
|
11/07/2022
|
MARISAMY
|
MARISAMY
|
2923008WL0014482
|
00177
|
IOBA0000240
|
900
|
18/07/2022
|
No Such Account
|
6888
|
TN2923008_111122FTO_1137088
|
2923008000NRG23111120221482149
|
023569622
|
11/11/2022
|
VIKAYASHANTHI
|
VIKAYASHANTHI
|
2923008WL035490
|
00701
|
IDIB0PLB001
|
1100
|
19/11/2022
|
No Such Account
|
6889
|
TN2923008_140622FTO_344288
|
2923008000NRG23130620220454815
|
009596874
|
14/06/2022
|
TAMILARASI
|
TAMILARASI
|
2923008WL009155
|
00437
|
TMBL0000011
|
800
|
27/06/2022
|
No Such Account
|
6890
|
TN2923008_150323FTO_1651276
|
2923008000NRG23140320232134598
|
025730644
|
15/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2923008WL0051009
|
00177
|
IOBA0000239
|
1200
|
31/03/2023
|
Account closed
|
6891
|
TN2923008_200622FTO_385020
|
2923008000NRG23190620220499729
|
009596901
|
20/06/2022
|
MUTHU
|
MUTHU
|
2923008WL0010169
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
No Such Account
|
6892
|
TN2923008_191222APB_FTO_1306466
|
2923008000NRG23191220221652268
|
018559601
|
19/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923008WL040177
|
00177
|
IOBA0000239
|
960
|
06/02/2023
|
Account closed
|
6893
|
TN2923008_191222APB_FTO_1306466
|
2923008000NRG23191220221652889
|
018559601
|
19/12/2022
|
INDHIRA
|
INDHIRA
|
2923008WL040193
|
00177
|
IOBA0000239
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
TN2923008_200323FTO_1672575
|
2923008000NRG23200320232172636
|
025730131
|
20/03/2023
|
Manickam
|
Manickam
|
2923008WL0051906
|
00177
|
IOBA0000240
|
600
|
31/03/2023
|
No Such Account
|
6895
|
TN2923008_200323FTO_1672575
|
2923008000NRG23200320232172638
|
025730131
|
20/03/2023
|
Manickam
|
Manickam
|
2923008WL0051906
|
00177
|
IOBA0000240
|
562
|
31/03/2023
|
No Such Account
|
6896
|
TN2923008_230522APB_FTO_226182
|
2923008000NRG23210520220245461
|
036402979
|
23/05/2022
|
PETCHI
|
PETCHI
|
2923008WL005073
|
00437
|
TMBL0000011
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
TN2923008_250722APB_FTO_597817
|
2923008000NRG23220720220771873
|
015746041
|
25/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL016859
|
00701
|
IDIB0PLB001
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
TN2923008_270922APB_FTO_927436
|
2923008000NRG23260920221199155
|
030361637
|
27/09/2022
|
KARNAN
|
KARNAN
|
2923008WL028311
|
00328
|
IOBA0PGB001
|
200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6899
|
TN2923008_290622FTO_442741
|
2923008000NRG23270620220567365
|
010904195
|
29/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL0011739
|
00701
|
IDIB0PLB001
|
1150
|
08/07/2022
|
No Such Account
|
6900
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220567542
|
010904195
|
29/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2923008WL0011770
|
00701
|
IDIB0PLB001
|
1080
|
08/07/2022
|
Account closed
|
6901
|
TN2923008_290622FTO_442741
|
2923008000NRG23290620220568557
|
010904195
|
29/06/2022
|
MEENAL
|
MEENAL
|
2923008WL0011852
|
00691
|
IPOS0000001
|
1200
|
08/07/2022
|
No Such Account
|
6902
|
TN2923009_150722FTO_544492
|
2923009000NRG22120720222681981
|
014734132
|
15/07/2022
|
CHITRAVEL
|
CHITRAVEL
|
2923009WL0050419
|
00437
|
TMBL0000257
|
840
|
27/07/2022
|
No Such Account
|
6903
|
TN2923009_040822APB_FTO_666377
|
2923009000NRG23040820220853210
|
016957373
|
04/08/2022
|
PAPPA
|
PAPPA
|
2923009WL018955
|
00415
|
SBIN0000786
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
TN2923011_220722APB_FTO_583420
|
2923011000NRG23220720220764955
|
013646585
|
22/07/2022
|
Stelamary
|
Stelamary
|
2923011WL016713
|
00415
|
SBIN0009184
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
TN2923011_261222APB_FTO_1341123
|
2923011000NRG23231220221671771
|
017254729
|
26/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL040591
|
00415
|
SBIN0002253
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
TN2923011_290422APB_FTO_159630
|
2923011000NRG23290420220100549
|
018427951
|
29/04/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL002239
|
00177
|
IOBA0000277
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
TN2923011_290722APB_FTO_630045
|
2923011000NRG23290720220816026
|
015632418
|
29/07/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL017943
|
00415
|
SBIN0002253
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
TN2923011_301222APB_FTO_1361486
|
2923011000NRG23291220221713098
|
037268502
|
30/12/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL041491
|
00415
|
SBIN0002253
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
TN2923011_010722APB_FTO_451156
|
2923011000NRG23300620220584921
|
015113546
|
01/07/2022
|
VEERAIEE
|
VEERAIEE
|
2923011WL012282
|
00415
|
SBIN0002253
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682076
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1792
|
04/04/2023
|
A/c Blocked or Frozen
|
6911
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682078
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1792
|
04/04/2023
|
A/c Blocked or Frozen
|
6912
|
TN2923011_020922APB_FTO_818711
|
2923011000NRG23020920221084890
|
035857822
|
02/09/2022
|
Marimuthu
|
Marimuthu
|
2923011WL024885
|
00415
|
SBIN0002253
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
TN2923011_030323APB_FTO_1614450
|
2923011000NRG23030320232052410
|
005715345
|
03/03/2023
|
paappa
|
paappa
|
2923011WL049287
|
00415
|
SBIN0009184
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
TN2923011_050822APB_FTO_673374
|
2923011000NRG23050820220873666
|
016957618
|
05/08/2022
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL019463
|
00415
|
SBIN0009184
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
TN2923011_080722APB_FTO_501599
|
2923011000NRG23070720220640906
|
011326451
|
08/07/2022
|
Pandiammal
|
Pandiammal
|
2923011WL013605
|
00415
|
SBIN0009184
|
880
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
TN2923011_200323APB_FTO_1668784
|
2923011000NRG23170320232147626
|
025730392
|
20/03/2023
|
Krishna veni
|
Krishna veni
|
2923011WL051402
|
00415
|
SBIN0009184
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
TN2923011_230323APB_FTO_1684671
|
2923011000NRG23230320232206190
|
005714223
|
23/03/2023
|
Udaiyaal
|
Udaiyaal
|
2923011WL052544
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
TN2923011_250323APB_FTO_1694961
|
2923011000NRG23250320232241771
|
005714223
|
25/03/2023
|
Gurusamy
|
Gurusamy
|
2923011WL053297
|
00701
|
IDIB0PLB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
TN2923011_250323APB_FTO_1694943
|
2923011000NRG23250320232242001
|
005714223
|
25/03/2023
|
Yasothai
|
Yasothai
|
2923011WL053302
|
00415
|
SBIN0002253
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
TN2923011_280522APB_FTO_237491
|
2923011000NRG23270520220311702
|
010787281
|
28/05/2022
|
Rukmani
|
Rukmani
|
2923011WL006321
|
00415
|
SBIN0002253
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
TN2923011_050822APB_FTO_673374
|
2923011000NRG23050820220873639
|
016957618
|
05/08/2022
|
Pandiammal
|
Pandiammal
|
2923011WL019463
|
00415
|
SBIN0009184
|
843
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
TN2923011_070422APB_FTO_43777
|
2923011000NRG23070420220002497
|
036264459
|
07/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL000091
|
00701
|
IDIB0PLB001
|
230
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
TN2923011_160922APB_FTO_879324
|
2923011000NRG23160920221143938
|
035857841
|
16/09/2022
|
Banumathi
|
Banumathi
|
2923011WL026831
|
00437
|
TMBL0000181
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
TN2923011_170323APB_FTO_1663257
|
2923011000NRG23170320232147946
|
025730392
|
17/03/2023
|
Suganyadevi
|
Suganyadevi
|
2923011WL051406
|
00415
|
SBIN0002253
|
1000
|
31/03/2023
|
Account closed
|
6925
|
TN2923011_220922APB_FTO_908645
|
2923011000NRG23220920221177894
|
014307441
|
22/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL027843
|
00546
|
CIUB0000164
|
880
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
TN2923011_230323APB_FTO_1684594
|
2923011000NRG23230320232206465
|
005714223
|
23/03/2023
|
Soundaram
|
Soundaram
|
2923011WL052550
|
00168
|
ICIC0003035
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
TN2923011_261222APB_FTO_1342807
|
2923011000NRG23231220221671741
|
017254729
|
26/12/2022
|
Maariyammal
|
Maariyammal
|
2923011WL040590
|
00415
|
SBIN0002253
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
TN2923011_290522APB_FTO_238125
|
2923011000NRG23270520220314723
|
010787281
|
29/05/2022
|
Alphonesa
|
Alphonesa
|
2923011WL006366
|
00176
|
IDIB000P129
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
TN2923011_271022APB_FTO_1071930
|
2923011000NRG23271020221399316
|
015711122
|
27/10/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL033152
|
00078
|
CNRB0001900
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
TN2923011_280422APB_FTO_147368
|
2923011000NRG23280420220081991
|
018427951
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
2923011WL001862
|
00415
|
SBIN0002253
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
TN2923008_310522APB_FTO_248800
|
2923008000NRG23270520220316553
|
016872552
|
31/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL006394
|
00701
|
IDIB0PLB001
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
TN2923008_310522APB_FTO_249078
|
2923008000NRG23300520220335630
|
016872552
|
31/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923008WL006760
|
00177
|
IOBA0000239
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
TN2923008_310522FTO_247721
|
2923008000NRG23300520220342879
|
016872636
|
31/05/2022
|
MUNIYASAMY S
|
MUNIYASAMY S
|
2923008WL006858
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
6934
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221065861
|
035857822
|
02/09/2022
|
Chandra
|
Chandra
|
2923009WL024492
|
00415
|
SBIN0000786
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
TN2923009_020922APB_FTO_817558
|
2923009000NRG23020920221067306
|
035857822
|
02/09/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL024522
|
00415
|
SBIN0000786
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TN2923009_081122FTO_1121641
|
2923009000NRG23071120221465789
|
015842249
|
08/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL034873
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
No Such Account
|
6937
|
TN2923009_100622FTO_316886
|
2923009000NRG23100620220441847
|
009931241
|
10/06/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL008887
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
6938
|
TN2923009_141022APB_FTO_1007283
|
2923009000NRG23131020221300337
|
018044319
|
14/10/2022
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL030707
|
00415
|
SBIN0000786
|
540
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6939
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496029
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
6940
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496033
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
6941
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496035
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
6942
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496041
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1470
|
24/11/2022
|
No Such Account
|
6943
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496043
|
013800351
|
16/11/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
6944
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441567
|
032596268
|
04/11/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL034296
|
00415
|
SBIN0000786
|
360
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
TN2923009_041122APB_FTO_1104452
|
2923009000NRG23041120221441604
|
032596268
|
04/11/2022
|
Chandra
|
Chandra
|
2923009WL034296
|
00415
|
SBIN0000786
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
TN2923009_050822FTO_674217
|
2923009000NRG23050820220876758
|
016957594
|
05/08/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0019533
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
6947
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260758
|
033431856
|
07/10/2022
|
Rukmani
|
Rukmani
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
6948
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669766
|
030529590
|
11/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL0014285
|
00701
|
IDIB0PLB001
|
1000
|
18/07/2022
|
No Such Account
|
6949
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220669768
|
030529590
|
11/07/2022
|
PANDI
|
PANDI
|
2923009WL0014307
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
No Such Account
|
6950
|
TN2923009_091222FTO_1257978
|
2923009000NRG23091220221601731
|
011962826
|
09/12/2022
|
ESHWARI
|
ESHWARI
|
2923009WL038967
|
00701
|
IDIB0PLB001
|
1140
|
20/12/2022
|
No Such Account
|
6951
|
TN2923011_220722APB_FTO_581918
|
2923011000NRG23220720220759220
|
013646585
|
22/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL016589
|
00546
|
CIUB0000164
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
TN2923011_220722APB_FTO_583381
|
2923011000NRG23220720220763997
|
013646585
|
22/07/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL016703
|
00415
|
SBIN0002253
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
TN2923011_280522APB_FTO_236381
|
2923011000NRG23260520220294022
|
010787220
|
28/05/2022
|
Rakki
|
Rakki
|
2923011WL006022
|
00078
|
CNRB0000919
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
TN2923011_300323APB_FTO_1712203
|
2923011000NRG23290320232271273
|
008365021
|
30/03/2023
|
Krishna veni
|
Krishna veni
|
2923011WL053970
|
00415
|
SBIN0009184
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
TN2923011_300323APB_FTO_1713559
|
2923011000NRG23300320232279327
|
008365021
|
30/03/2023
|
Sakthivel
|
Sakthivel
|
2923011WL054088
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
TN2923011_010722APB_FTO_452566
|
2923011000NRG23300620220578637
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL012138
|
00177
|
IOBA0002866
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
TN2923011_060522APB_FTO_181802
|
2923011000NRG23060520220138442
|
014388806
|
06/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923011WL003048
|
00177
|
IOBA0001576
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
TN2923011_070522FTO_183546
|
2923011000NRG23070520220143217
|
014388846
|
07/05/2022
|
Yagavalli
|
Yagavalli
|
2923011WL003150
|
00415
|
SBIN0015703
|
1686
|
17/05/2022
|
No Such Account
|
6959
|
TN2923011_100622APB_FTO_314773
|
2923011000NRG23090620220432921
|
009931178
|
10/06/2022
|
Gurusamy
|
Gurusamy
|
2923011WL008691
|
00701
|
IDIB0PLB001
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
TN2923011_130323FTO_1644835
|
2923011000NRG23120320232096585
|
025730794
|
13/03/2023
|
Rani
|
Rani
|
2923011WL0050295
|
00415
|
SBIN0009184
|
1500
|
31/03/2023
|
Account closed
|
6961
|
TN2923011_130323FTO_1644835
|
2923011000NRG23120320232096596
|
025730794
|
13/03/2023
|
Boomadevi
|
Boomadevi
|
2923011WL0050295
|
00415
|
SBIN0009184
|
530
|
31/03/2023
|
Account closed
|
6962
|
TN2923011_140323APB_FTO_1646378
|
2923011000NRG23130320232102444
|
025730767
|
14/03/2023
|
Rakki
|
Rakki
|
2923011WL050414
|
00078
|
CNRB0000919
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
TN2923011_160922APB_FTO_877337
|
2923011000NRG23160920221141229
|
035857841
|
16/09/2022
|
Gurusamy
|
Gurusamy
|
2923011WL026748
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
TN2923011_170323APB_FTO_1658491
|
2923011000NRG23170320232140821
|
025730281
|
17/03/2023
|
paappa
|
paappa
|
2923011WL051233
|
00415
|
SBIN0009184
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
TN2923011_071022APB_FTO_977331
|
2923011000NRG23071020221268599
|
033431890
|
07/10/2022
|
Krishna veni
|
Krishna veni
|
2923011WL029988
|
00415
|
SBIN0009184
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
TN2923011_190522APB_FTO_216269
|
2923011000NRG23190520220224862
|
023844393
|
19/05/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL004711
|
00078
|
CNRB0001900
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
TN2923011_190822APB_FTO_739744
|
2923011000NRG23190820220957901
|
014512623
|
19/08/2022
|
Rajeswari
|
Rajeswari
|
2923011WL021487
|
00168
|
ICIC0003035
|
180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
TN2923011_200822APB_FTO_741043
|
2923011000NRG23190820220960813
|
014512647
|
20/08/2022
|
Banumathi
|
Banumathi
|
2923011WL021593
|
00437
|
TMBL0000181
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
TN2923011_230323APB_FTO_1685768
|
2923011000NRG23230320232215478
|
005714223
|
23/03/2023
|
Nagalingam
|
Nagalingam
|
2923011WL052702
|
00078
|
CNRB0000919
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
TN2923011_270622APB_FTO_426983
|
2923011000NRG23240620220549531
|
022861777
|
27/06/2022
|
Nagajothi
|
Nagajothi
|
2923011WL011291
|
00691
|
IPOS0000001
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
TN2923011_120123APB_FTO_1432567
|
2923011000NRG23120120231799771
|
037295842
|
12/01/2023
|
Srimathi
|
Srimathi
|
2923011WL043371
|
00078
|
CNRB0000919
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
TN2923011_120822APB_FTO_716745
|
2923011000NRG23120820220926015
|
013156735
|
12/08/2022
|
Soundaram
|
Soundaram
|
2923011WL020775
|
00168
|
ICIC0003035
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
TN2923011_170323APB_FTO_1663236
|
2923011000NRG23170320232147686
|
025730392
|
17/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL051403
|
00415
|
SBIN0002253
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
TN2923011_170323APB_FTO_1663236
|
2923011000NRG23170320232147712
|
025730392
|
17/03/2023
|
Mariyammal
|
Mariyammal
|
2923011WL051403
|
00415
|
SBIN0002253
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
TN2923011_251122APB_FTO_1196216
|
2923011000NRG23251120221535994
|
026441448
|
25/11/2022
|
Chandran
|
Chandran
|
2923011WL037121
|
00415
|
SBIN0002253
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
TN2923009_071022APB_FTO_975560
|
2923009000NRG23061020221249063
|
033431862
|
07/10/2022
|
Mahamayi
|
Mahamayi
|
2923009WL029497
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
TN2923009_090522FTO_187743
|
2923009000NRG23090520220159701
|
014388859
|
09/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL003394
|
00701
|
IDIB0PLB001
|
570
|
17/05/2022
|
No Such Account
|
6978
|
TN2923009_100622FTO_314828
|
2923009000NRG23090620220422364
|
009931241
|
10/06/2022
|
BALU
|
BALU
|
2923009WL008500
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
6979
|
TN2923009_101122APB_FTO_1129580
|
2923009000NRG23101120221474946
|
014668345
|
10/11/2022
|
SELVI
|
SELVI
|
2923009WL035224
|
00701
|
IDIB0PLB001
|
570
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
TN2923009_121222FTO_1271243
|
2923009000NRG23121220221615490
|
017255073
|
12/12/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL039288
|
00701
|
IDIB0PLB001
|
1140
|
07/02/2023
|
No Such Account
|
6981
|
TN2923009_150722APB_FTO_545225
|
2923009000NRG23150720220690436
|
014734116
|
15/07/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL014851
|
00177
|
IOBA0000882
|
900
|
29/07/2022
|
KYC Documents Pending
|
6982
|
TN2923009_160223APB_FTO_1559328
|
2923009000NRG23160220231976203
|
006925814
|
16/02/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL047321
|
00328
|
IOBA0PGB001
|
1080
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
TN2923009_190922FTO_892810
|
2923009000NRG23190920221156366
|
035858023
|
19/09/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0027258
|
00437
|
TMBL0000257
|
900
|
18/10/2022
|
No Such Account
|
6984
|
TN2923009_200522APB_FTO_217384
|
2923009000NRG23200520220232824
|
023844393
|
20/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL004852
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
TN2923011_230622APB_FTO_402825
|
2923011000NRG23230620220541351
|
022861675
|
23/06/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL011110
|
00177
|
IOBA0000277
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
TN2923011_230622APB_FTO_404234
|
2923011000NRG23230620220544746
|
022861675
|
23/06/2022
|
RASU.M
|
RASU.M
|
2923011WL011183
|
00546
|
CIUB0000164
|
1125
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
TN2923011_261222APB_FTO_1341993
|
2923011000NRG23231220221669450
|
017254729
|
26/12/2022
|
Soundaram
|
Soundaram
|
2923011WL040542
|
00168
|
ICIC0003035
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TN2923011_280522APB_FTO_236441
|
2923011000NRG23260520220294832
|
010787220
|
28/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL006040
|
00701
|
IDIB0PLB001
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
TN2923011_280522APB_FTO_237528
|
2923011000NRG23270520220313327
|
010787281
|
28/05/2022
|
Vimala
|
Vimala
|
2923011WL006344
|
00415
|
SBIN0002253
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
TN2923011_271022APB_FTO_1071940
|
2923011000NRG23271020221399389
|
015711122
|
27/10/2022
|
Banumathi
|
Banumathi
|
2923011WL033154
|
00437
|
TMBL0000181
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
TN2923011_290323APB_FTO_1710764
|
2923011000NRG23290320232268716
|
008365046
|
29/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923011WL053924
|
00415
|
SBIN0002253
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
TN2923011_290323APB_FTO_1710764
|
2923011000NRG23290320232268722
|
008365046
|
29/03/2023
|
paappa
|
paappa
|
2923011WL053924
|
00415
|
SBIN0009184
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
TN2923011_290722APB_FTO_629221
|
2923011000NRG23290720220819764
|
015632418
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL018014
|
00415
|
SBIN0002253
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
TN2923011_301222APB_FTO_1361656
|
2923011000NRG23291220221713165
|
037268502
|
30/12/2022
|
Soundaram
|
Soundaram
|
2923011WL041494
|
00168
|
ICIC0003035
|
100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
TN2923011_010722APB_FTO_450962
|
2923011000NRG23300620220584175
|
015113546
|
01/07/2022
|
Paramasivam
|
Paramasivam
|
2923011WL012265
|
00415
|
SBIN0002253
|
220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
TN2923011_300922APB_FTO_948475
|
2923011000NRG23300920221218693
|
010261467
|
30/09/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL028832
|
00078
|
CNRB0000919
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472788
|
014668473
|
10/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0035087
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
6998
|
TN2923009_091222FTO_1256259
|
2923009000NRG23091220221598849
|
011962826
|
09/12/2022
|
MUNIYAND
|
MUNIYAND
|
2923009WL038883
|
00415
|
SBIN0000786
|
1140
|
20/12/2022
|
Account closed
|
6999
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473881
|
014668473
|
10/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
900
|
21/11/2022
|
No Such Account
|
7000
|
TN2923009_101122FTO_1129573
|
2923009000NRG23101120221473883
|
014668473
|
10/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035156
|
00701
|
IDIB0PLB001
|
720
|
21/11/2022
|
No Such Account
|
7001
|
TN2923009_120123APB_FTO_1433901
|
2923009000NRG23120120231813648
|
037293709
|
12/01/2023
|
Muthulaxmi
|
Muthulaxmi
|
2923009WL043635
|
00415
|
SBIN0000786
|
510
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7002
|
TN2923009_120522APB_FTO_197626
|
2923009000NRG23120520220170678
|
023844393
|
12/05/2022
|
Mahamayi
|
Mahamayi
|
2923009WL003622
|
00177
|
IOBA0000882
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107720
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
7004
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107758
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
450
|
31/03/2023
|
No Such Account
|
7005
|
TN2923011_030422APB_FTO_7639
|
2923011000NRG22310320222652534
|
020520291
|
03/04/2022
|
THAMILSELVI
|
THAMILSELVI
|
2923011WL049249
|
00415
|
SBIN0000756
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
TN2923011_010922FTO_810777
|
2923011000NRG23010920221055600
|
035858191
|
01/09/2022
|
B.Muniyammal
|
B.Muniyammal
|
2923011WL024252
|
00415
|
SBIN0000756
|
1967
|
18/10/2022
|
Account closed
|
7007
|
TN2923011_090323APB_FTO_1634966
|
2923011000NRG23090320232081281
|
005717880
|
09/03/2023
|
Rani
|
Rani
|
2923011WL049952
|
00078
|
CNRB0000919
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
TN2923011_130922FTO_862628
|
2923011000NRG23130920221127211
|
035858042
|
13/09/2022
|
Lakshmi
|
Lakshmi
|
2923011WL0026150
|
00415
|
SBIN0009184
|
690
|
18/10/2022
|
Account closed
|
7009
|
TN2923011_130922FTO_862628
|
2923011000NRG23130920221127212
|
035858042
|
13/09/2022
|
Krishna veni
|
Krishna veni
|
2923011WL0026150
|
00415
|
SBIN0009184
|
920
|
18/10/2022
|
Account closed
|
7010
|
TN2923011_200123APB_FTO_1464265
|
2923011000NRG23200120231848098
|
037265995
|
20/01/2023
|
Lakshmi. C
|
Lakshmi. C
|
2923011WL044387
|
00415
|
SBIN0009184
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
TN2923011_290822APB_FTO_791969
|
2923011000NRG23280820221025978
|
035857920
|
29/08/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL023472
|
00415
|
SBIN0002253
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
TN2923011_290323APB_FTO_1710915
|
2923011000NRG23290320232267664
|
008365046
|
29/03/2023
|
Pandiyammal
|
Pandiyammal
|
2923011WL053906
|
00078
|
CNRB0000919
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
TN2923011_290722APB_FTO_629950
|
2923011000NRG23290720220814411
|
015632418
|
29/07/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL017917
|
00177
|
IOBA0000277
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
TN2923010_281122APB_FTO_1210942
|
2923010000NRG23281120221554676
|
019838557
|
28/11/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL037612
|
00177
|
IOBA0000729
|
1967
|
09/12/2022
|
A/c Blocked or Frozen
|
7015
|
TN2923011_020422APB_FTO_7110
|
2923011000NRG22310320222653837
|
020520291
|
02/04/2022
|
Muthammal
|
Muthammal
|
2923011WL049277
|
00168
|
ICIC0003035
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
TN2923011_070522APB_FTO_182473
|
2923011000NRG23070520220140550
|
014388806
|
07/05/2022
|
Pushbam
|
Pushbam
|
2923011WL003105
|
00415
|
SBIN0002253
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
TN2923011_080223APB_FTO_1526176
|
2923011000NRG23080220231920667
|
012059428
|
08/02/2023
|
Rajeswari
|
Rajeswari
|
2923011WL046085
|
00168
|
ICIC0003035
|
210
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
TN2923011_080223APB_FTO_1526734
|
2923011000NRG23080220231926781
|
012059428
|
08/02/2023
|
Pandiyammal
|
Pandiyammal
|
2923011WL046194
|
00078
|
CNRB0000919
|
420
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
TN2923011_150722APB_FTO_542338
|
2923011000NRG23150720220701825
|
014734089
|
15/07/2022
|
Rukmani
|
Rukmani
|
2923011WL015122
|
00415
|
SBIN0002253
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
TN2923011_210522APB_FTO_219045
|
2923011000NRG23200520220235427
|
023844393
|
21/05/2022
|
kasuthuri
|
kasuthuri
|
2923011WL004909
|
00468
|
UBIN0533581
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
TN2923011_230622APB_FTO_402556
|
2923011000NRG23230620220540544
|
022861675
|
23/06/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL011091
|
00415
|
SBIN0002253
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
TN2923011_230622APB_FTO_402556
|
2923011000NRG23230620220540584
|
022861675
|
23/06/2022
|
Nagavalli
|
Nagavalli
|
2923011WL011091
|
00415
|
SBIN0009184
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
TN2923008_140323APB_FTO_1646463
|
2923008000NRG23130320232106757
|
025730767
|
14/03/2023
|
ANANDHI
|
ANANDHI
|
2923008WL050505
|
00177
|
IOBA0000239
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
TN2923008_140622FTO_344683
|
2923008000NRG23130620220455185
|
009596874
|
14/06/2022
|
Prabu
|
Prabu
|
2923008WL0009166
|
00701
|
IDIB0PLB001
|
720
|
27/06/2022
|
No Such Account
|
7025
|
TN2923011_220922APB_FTO_908650
|
2923011000NRG23220920221178076
|
014307441
|
22/09/2022
|
kasuthuri
|
kasuthuri
|
2923011WL027846
|
00468
|
UBIN0533581
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
TN2923011_270123APB_FTO_1490010
|
2923011000NRG23270120231870436
|
037296952
|
27/01/2023
|
Muthammal
|
Muthammal
|
2923011WL044980
|
00168
|
ICIC0003035
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
TN2923011_290323APB_FTO_1710732
|
2923011000NRG23290320232267810
|
008365046
|
29/03/2023
|
Karpagam
|
Karpagam
|
2923011WL053908
|
00415
|
SBIN0009184
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
TN2923009_160822APB_FTO_722810
|
2923009000NRG23120820220910172
|
013156747
|
16/08/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL020435
|
00415
|
SBIN0000786
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221500208
|
019838410
|
18/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0036013
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
7030
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503425
|
019838410
|
18/11/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
7031
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503427
|
019838410
|
18/11/2022
|
Pappa
|
Pappa
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
7032
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503432
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
7033
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503434
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
7034
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503449
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
7035
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503456
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
7036
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503465
|
019838410
|
18/11/2022
|
SEKAR
|
SEKAR
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
281
|
09/12/2022
|
No Such Account
|
7037
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503570
|
019838410
|
18/11/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
7038
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503573
|
019838410
|
18/11/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0036097
|
00437
|
TMBL0000257
|
900
|
09/12/2022
|
No Such Account
|
7039
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509413
|
019838410
|
18/11/2022
|
DHANAM
|
DHANAM
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
No Such Account
|
7040
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506633
|
008012030
|
22/06/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0010354
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
No Such Account
|
7041
|
TN2923009_220722APB_FTO_582300
|
2923009000NRG23220720220763314
|
013646206
|
22/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL016691
|
00415
|
SBIN0000786
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TN2923009_230522FTO_225790
|
2923009000NRG23230520220264872
|
036403001
|
23/05/2022
|
Rajammal
|
Rajammal
|
2923009WL005420
|
00701
|
IDIB0PLB001
|
540
|
04/06/2022
|
Account closed
|
7043
|
TN2923009_311022FTO_1088978
|
2923009000NRG23261020221390438
|
015710881
|
31/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0032813
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
7044
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417876
|
015710881
|
31/10/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7045
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417880
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
7046
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417908
|
015710881
|
31/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
7047
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417915
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
7048
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417937
|
015710881
|
31/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
Account closed
|
7049
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221419135
|
015710881
|
31/10/2022
|
SANTHI
|
SANTHI
|
2923009WL0033714
|
00415
|
SBIN0009184
|
720
|
07/11/2022
|
No Such Account
|
7050
|
TN2923011_210522APB_FTO_219186
|
2923011000NRG23210520220243836
|
023844393
|
21/05/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL005040
|
00415
|
SBIN0002253
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
TN2923011_290722APB_FTO_629902
|
2923011000NRG23290720220814240
|
015632418
|
29/07/2022
|
Rakku
|
Rakku
|
2923011WL017914
|
00078
|
CNRB0000919
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
TN2923011_010722APB_FTO_451079
|
2923011000NRG23300620220584619
|
015113546
|
01/07/2022
|
Alphonesa
|
Alphonesa
|
2923011WL012276
|
00176
|
IDIB000P129
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
TN2923011_010722APB_FTO_451112
|
2923011000NRG23300620220584843
|
015113546
|
01/07/2022
|
kasuthuri
|
kasuthuri
|
2923011WL012279
|
00468
|
UBIN0533581
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
TN2923009_091222APB_FTO_1257910
|
2923009000NRG23091220221602138
|
011962707
|
09/12/2022
|
Lakshmi
|
Lakshmi
|
2923009WL038981
|
00177
|
IOBA0000882
|
760
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
TN2923009_130123FTO_1437464
|
2923009000NRG23120120231813815
|
037291334
|
13/01/2023
|
pandiyammal
|
pandiyammal
|
2923009WL043638
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
7056
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490067
|
008138233
|
14/11/2022
|
Muthandi
|
Muthandi
|
2923009WL035672
|
00415
|
SBIN0009184
|
1100
|
23/11/2022
|
No Such Account
|
7057
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490150
|
008138233
|
14/11/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
660
|
23/11/2022
|
No Such Account
|
7058
|
TN2923009_141122FTO_1146548
|
2923009000NRG23121120221490152
|
008138233
|
14/11/2022
|
KANITHA
|
KANITHA
|
2923009WL035673
|
00701
|
IDIB0PLB001
|
440
|
23/11/2022
|
No Such Account
|
7059
|
TN2923009_140522APB_FTO_203011
|
2923009000NRG23140520220198272
|
023844393
|
14/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL004141
|
00691
|
IPOS0000001
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
TN2923009_150722APB_FTO_543489
|
2923009000NRG23140720220687738
|
014734089
|
15/07/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL014763
|
00701
|
IDIB0PLB001
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
TN2923009_151222FTO_1284381
|
2923009000NRG23151220221625696
|
010082772
|
15/12/2022
|
THENMOZHI
|
THENMOZHI
|
2923009WL0039538
|
00415
|
SBIN0009184
|
360
|
09/02/2023
|
No Such Account
|
7062
|
TN2923009_170622APB_FTO_365779
|
2923009000NRG23170620220483701
|
009596921
|
17/06/2022
|
Udaiyammai
|
Udaiyammai
|
2923009WL009882
|
00415
|
SBIN0000786
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
TN2923009_190922FTO_892774
|
2923009000NRG23190920221156774
|
035858023
|
19/09/2022
|
Sellammal
|
Sellammal
|
2923009WL027272
|
00701
|
IDIB0PLB001
|
1470
|
18/10/2022
|
No Such Account
|
7064
|
TN2923009_211022APB_FTO_1049351
|
2923009000NRG23211020221365681
|
014731413
|
21/10/2022
|
PAPPA
|
PAPPA
|
2923009WL032298
|
00415
|
SBIN0000786
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
TN2923009_211022APB_FTO_1049430
|
2923009000NRG23211020221369194
|
014731413
|
21/10/2022
|
PANJU
|
PANJU
|
2923009WL032370
|
00415
|
SBIN0009184
|
360
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
TN2923009_230323APB_FTO_1685150
|
2923009000NRG23230320232199293
|
027904319
|
23/03/2023
|
Lalitha
|
Lalitha
|
2923009WL052427
|
00177
|
IOBA0000882
|
822
|
30/03/2023
|
Account closed
|
7067
|
TN2923009_250223APB_FTO_1589794
|
2923009000NRG23250220232022841
|
005713705
|
25/02/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL048469
|
00701
|
IDIB0PLB001
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558147
|
022861793
|
26/06/2022
|
KRISHNAN
|
KRISHNAN
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
Account closed
|
7069
|
TN2923009_260622FTO_425338
|
2923009000NRG23260620220558206
|
022861793
|
26/06/2022
|
Malliga
|
Malliga
|
2923009WL011467
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
Account closed
|
7070
|
TN2923009_290722APB_FTO_625289
|
2923009000NRG23280720220798555
|
015632497
|
29/07/2022
|
Vallimayil
|
Vallimayil
|
2923009WL017584
|
00177
|
IOBA0000882
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194258
|
025730131
|
21/03/2023
|
MEENAL
|
MEENAL
|
2923008WL0052316
|
00691
|
IPOS0000001
|
800
|
31/03/2023
|
No Such Account
|
7072
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194309
|
025730131
|
21/03/2023
|
IRULAYI
|
IRULAYI
|
2923008WL0052318
|
00691
|
IPOS0000001
|
200
|
31/03/2023
|
No Such Account
|
7073
|
TN2923008_250722APB_FTO_603681
|
2923008000NRG23250720220781117
|
015746041
|
25/07/2022
|
RADHA
|
RADHA
|
2923008WL017008
|
00701
|
IDIB0PLB001
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
TN2923008_290822APB_FTO_792179
|
2923008000NRG23260820221010199
|
035857920
|
29/08/2022
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL023153
|
00177
|
IOBA0000240
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
TN2923008_270323APB_FTO_1701557
|
2923008000NRG23270320232252978
|
025730481
|
27/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL053524
|
00691
|
IPOS0000001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
TN2923008_270323APB_FTO_1701557
|
2923008000NRG23270320232253147
|
025730481
|
27/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL053526
|
00177
|
IOBA0000239
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
TN2923008_270323APB_FTO_1701619
|
2923008000NRG23270320232258057
|
025730481
|
27/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2923008WL053631
|
00177
|
IOBA0001210
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
TN2923008_270622FTO_432454
|
2923008000NRG23270620220566739
|
022861793
|
27/06/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923008WL011716
|
00437
|
TMBL0000011
|
850
|
06/07/2022
|
Account closed
|
7079
|
TN2923008_300123APB_FTO_1508817
|
2923008000NRG23280120231893213
|
018558566
|
30/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923008WL045421
|
00437
|
TMBL0000011
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221411354
|
015710848
|
31/10/2022
|
MUTHU RAKKU
|
MUTHU RAKKU
|
2923008WL033474
|
00177
|
IOBA0000240
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
TN2923008_020822APB_FTO_658038
|
2923008000NRG23310720220831960
|
018892413
|
02/08/2022
|
PETCHI
|
PETCHI
|
2923008WL018282
|
00437
|
TMBL0000011
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590369
|
015113053
|
01/07/2022
|
arakasu
|
arakasu
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
7083
|
TN2923009_011222APB_FTO_1221187
|
2923009000NRG23011220221557397
|
026441765
|
01/12/2022
|
Vasuki
|
Vasuki
|
2923009WL037729
|
00415
|
SBIN0000786
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
TN2923009_070422APB_FTO_44100
|
2923009000NRG23070420220003114
|
036264459
|
07/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL000105
|
00691
|
IPOS0000001
|
360
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425848
|
009931178
|
10/06/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL008581
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
TN2923009_100622APB_FTO_315011
|
2923009000NRG23090620220426234
|
009931178
|
10/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL008586
|
00177
|
IOBA0002300
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
TN2923009_091222APB_FTO_1256698
|
2923009000NRG23091220221593699
|
011962707
|
09/12/2022
|
Muniyammal
|
Muniyammal
|
2923009WL038755
|
00415
|
SBIN0000786
|
360
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
TN2923009_130123FTO_1436731
|
2923009000NRG23130120231819700
|
037291334
|
13/01/2023
|
MANJULA
|
MANJULA
|
2923009WL043734
|
00415
|
SBIN0009184
|
750
|
04/02/2023
|
Account closed
|
7089
|
TN2923009_130123FTO_1441919
|
2923009000NRG23130120231824433
|
037269405
|
13/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL043820
|
00328
|
IOBA0PGB001
|
380
|
04/02/2023
|
No Such Account
|
7090
|
TN2923009_171022APB_FTO_1019740
|
2923009000NRG23141020221307328
|
014574895
|
17/10/2022
|
selvi
|
selvi
|
2923009WL030919
|
00415
|
SBIN0000786
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
TN2923009_141122FTO_1146719
|
2923009000NRG23141120221491322
|
008138233
|
14/11/2022
|
Banupriya
|
Banupriya
|
2923009WL035693
|
00415
|
SBIN0009184
|
1526
|
23/11/2022
|
No Such Account
|
7092
|
TN2923009_150323FTO_1651249
|
2923009000NRG23150320232135395
|
025730644
|
15/03/2023
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0051038
|
00701
|
IDIB0PLB001
|
540
|
31/03/2023
|
No Such Account
|
7093
|
TN2923009_150722FTO_544953
|
2923009000NRG23150720220705629
|
014734132
|
15/07/2022
|
Minipriya
|
Minipriya
|
2923009WL015223
|
00701
|
IDIB0PLB001
|
1967
|
27/07/2022
|
No Such Account
|
7094
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152347
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7095
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152359
|
035858023
|
19/09/2022
|
Rukmani
|
Rukmani
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7096
|
TN2923009_181122APB_FTO_1167040
|
2923009000NRG23181120221510127
|
019838698
|
18/11/2022
|
RATHA
|
RATHA
|
2923009WL036299
|
00701
|
IDIB0PLB001
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
TN2923009_191222APB_FTO_1301198
|
2923009000NRG23191220221648815
|
018558461
|
19/12/2022
|
SYETHOON BEEVI
|
SYETHOON BEEVI
|
2923009WL040115
|
00701
|
IDIB0PLB001
|
640
|
06/02/2023
|
A/c Blocked or Frozen
|
7098
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056553
|
017520666
|
21/04/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2923009WL001349
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
7099
|
TN2923009_220822APB_FTO_751853
|
2923009000NRG23210820220976228
|
014512652
|
22/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL021999
|
00415
|
SBIN0009184
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208834
|
027904319
|
24/03/2023
|
Pandiyammal
|
Pandiyammal
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TN2923009_240922FTO_917066
|
2923009000NRG23230920221190488
|
014307357
|
24/09/2022
|
POOPATHI
|
POOPATHI
|
2923009WL028136
|
00328
|
IOBA0PGB001
|
540
|
19/10/2022
|
No Such Account
|
7102
|
TN2923009_231222APB_FTO_1327483
|
2923009000NRG23231220221681208
|
018558934
|
23/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL040782
|
00437
|
TMBL0000257
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590331
|
015113053
|
01/07/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
7104
|
TN2923009_020922APB_FTO_815844
|
2923009000NRG23020920221065709
|
035857822
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
2923009WL024490
|
00177
|
IOBA0000882
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073498
|
035858191
|
02/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7106
|
TN2923009_070123APB_FTO_1404455
|
2923009000NRG23050120231772315
|
008358017
|
07/01/2023
|
LAKSHMI
|
LAKSHMI
|
2923009WL042720
|
00177
|
IOBA0000882
|
720
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220874978
|
016957594
|
05/08/2022
|
Akilandeswari
|
Akilandeswari
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
900
|
19/08/2022
|
No Such Account
|
7108
|
TN2923009_070722APB_FTO_497671
|
2923009000NRG23070720220630916
|
011326451
|
07/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL013349
|
00415
|
SBIN0000786
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425863
|
009931178
|
10/06/2022
|
Vasuki
|
Vasuki
|
2923009WL008581
|
00415
|
SBIN0000786
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
TN2923009_141122FTO_1146719
|
2923009000NRG23141120221491320
|
008138233
|
14/11/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL035693
|
00415
|
SBIN0009184
|
1526
|
23/11/2022
|
No Such Account
|
7111
|
TN2923009_160522FTO_208442
|
2923009000NRG23150520220205383
|
023844476
|
16/05/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL004270
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
7112
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152348
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7113
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152358
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7114
|
TN2923011_281022APB_FTO_1074437
|
2923011000NRG23281020221412039
|
015711122
|
28/10/2022
|
Mariyammal
|
Mariyammal
|
2923011WL033494
|
00415
|
SBIN0002253
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
TN2923011_290422APB_FTO_158278
|
2923011000NRG23290420220097371
|
018427951
|
29/04/2022
|
Soundaram
|
Soundaram
|
2923011WL002171
|
00168
|
ICIC0003035
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
TN2923011_300123APB_FTO_1506410
|
2923011000NRG23300120231896464
|
018558566
|
30/01/2023
|
Banumathi
|
Banumathi
|
2923011WL045510
|
00437
|
TMBL0000181
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
TN2923011_300323APB_FTO_1713723
|
2923011000NRG23300320232290255
|
008365021
|
30/03/2023
|
shanthi
|
shanthi
|
2923011WL054250
|
00176
|
IDIB000P129
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
TN2923011_310323APB_FTO_1719364
|
2923011000NRG23310320232319250
|
020056895
|
31/03/2023
|
Udaiyammal
|
Udaiyammal
|
2923011WL054822
|
00177
|
IOBA0001576
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527875
|
019838600
|
25/11/2022
|
SATHIYA
|
SATHIYA
|
2923009WL0036811
|
00176
|
IDIB000P129
|
1320
|
09/12/2022
|
A/c Blocked or Frozen
|
7120
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527879
|
019838600
|
25/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0036815
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
7121
|
TN2923009_230622APB_FTO_403169
|
2923009000NRG23230620220548215
|
022861675
|
23/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL011255
|
00177
|
IOBA0002300
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221528633
|
019838600
|
25/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036907
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
7123
|
TN2923009_251122FTO_1196301
|
2923009000NRG23241120221529282
|
019838600
|
25/11/2022
|
Alagarsami
|
Alagarsami
|
2923009WL0036932
|
00701
|
IDIB0PLB001
|
760
|
09/12/2022
|
Account closed
|
7124
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536009
|
019838600
|
25/11/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0037124
|
00437
|
TMBL0000257
|
1080
|
09/12/2022
|
No Such Account
|
7125
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294701
|
010787496
|
30/05/2022
|
BHAVANI
|
BHAVANI
|
2923009WL006039
|
00415
|
SBIN0000786
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
TN2923009_300522APB_FTO_244635
|
2923009000NRG23270520220312558
|
010787496
|
30/05/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL006333
|
00177
|
IOBA0000239
|
720
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7127
|
TN2923009_270622FTO_426814
|
2923009000NRG23270620220562002
|
022861793
|
27/06/2022
|
Rajakumari
|
Rajakumari
|
2923009WL011559
|
00177
|
IOBA0000882
|
1080
|
06/07/2022
|
No Such Account
|
7128
|
TN2923009_290822APB_FTO_797958
|
2923009000NRG23290820221030583
|
035857920
|
29/08/2022
|
Valivittal
|
Valivittal
|
2923009WL023561
|
00177
|
IOBA0000239
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
TN2923009_300922APB_FTO_946001
|
2923009000NRG23290920221207148
|
030361548
|
30/09/2022
|
selvi
|
selvi
|
2923009WL028590
|
00415
|
SBIN0000786
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
TN2923009_301222APB_FTO_1362830
|
2923009000NRG23291220221711253
|
037269821
|
30/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL041457
|
00177
|
IOBA0000882
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
TN2923009_010722APB_FTO_451715
|
2923009000NRG23300620220581523
|
015113546
|
01/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL012203
|
00177
|
IOBA0002300
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
TN2923009_301222APB_FTO_1363610
|
2923009000NRG23301220221718076
|
037269821
|
30/12/2022
|
RATHA
|
RATHA
|
2923009WL041588
|
00701
|
IDIB0PLB001
|
925
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
TN2923009_301222APB_FTO_1363610
|
2923009000NRG23301220221720014
|
037269821
|
30/12/2022
|
Babul Janna
|
Babul Janna
|
2923009WL041631
|
00701
|
IDIB0PLB001
|
1512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152363
|
035858023
|
19/09/2022
|
PANJU
|
PANJU
|
2923009WL0027126
|
00415
|
SBIN0009184
|
360
|
18/10/2022
|
No Such Account
|
7135
|
TN2923009_191222APB_FTO_1301198
|
2923009000NRG23171220221646907
|
018558461
|
19/12/2022
|
Sooryapraba
|
Sooryapraba
|
2923009WL040079
|
00701
|
IDIB0PLB001
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
TN2923009_191022FTO_1035650
|
2923009000NRG23191020221341316
|
014731559
|
19/10/2022
|
Lukass
|
Lukass
|
2923009WL031647
|
00415
|
SBIN0000786
|
1686
|
02/11/2022
|
Account closed
|
7137
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056601
|
017520666
|
21/04/2022
|
Kastthuri
|
Kastthuri
|
2923009WL001349
|
00701
|
IDIB0PLB001
|
360
|
12/05/2022
|
No Such Account
|
7138
|
TN2923009_210822APB_FTO_749196
|
2923009000NRG23210820220979673
|
014512647
|
21/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL022059
|
00415
|
SBIN0000786
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
TN2923009_230522FTO_225537
|
2923009000NRG23220520220257412
|
036403001
|
23/05/2022
|
RANI
|
RANI
|
2923009WL005312
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
No Such Account
|
7140
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232233591
|
025730375
|
27/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL0053064
|
00701
|
IDIB0PLB001
|
360
|
31/03/2023
|
No Such Account
|
7141
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232234555
|
025730375
|
27/03/2023
|
KARTHIKA
|
KARTHIKA
|
2923009WL0053089
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
No Such Account
|
7142
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998422
|
020844942
|
24/08/2022
|
muniyandi
|
muniyandi
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
360
|
01/09/2022
|
No Such Account
|
7143
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998656
|
020844942
|
24/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0022625
|
00177
|
IOBA0000239
|
450
|
05/09/2022
|
Account closed
|
7144
|
TN2923009_270622APB_FTO_426797
|
2923009000NRG23270620220561610
|
022861777
|
27/06/2022
|
BALASUBIRAMANIYAN
|
BALASUBIRAMANIYAN
|
2923009WL011548
|
00328
|
IOBA0PGB001
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TN2923010_040323APB_FTO_1616424
|
2923010000NRG23040320232057603
|
005716318
|
04/03/2023
|
Boopathy
|
Boopathy
|
2923010WL049410
|
00328
|
IOBA0PGB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
TN2923010_270123APB_FTO_1487925
|
2923010000NRG23270120231864094
|
037296952
|
27/01/2023
|
Rajammal
|
Rajammal
|
2923010WL044808
|
00328
|
IOBA0PGB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194543
|
025730131
|
21/03/2023
|
RAMAYI
|
RAMAYI
|
2923008WL0052327
|
00177
|
IOBA0000239
|
1000
|
31/03/2023
|
No Such Account
|
7148
|
TN2923008_231022FTO_1058547
|
2923008000NRG23231020221384468
|
014731589
|
23/10/2022
|
PARVATHI
|
PARVATHI
|
2923008WL032647
|
00437
|
TMBL0000052
|
800
|
02/11/2022
|
No Such Account
|
7149
|
TN2923008_250722APB_FTO_603681
|
2923008000NRG23250720220780243
|
015746041
|
25/07/2022
|
MARIMUTHU
|
MARIMUTHU
|
2923008WL016998
|
00437
|
TMBL0000011
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
TN2923008_281122FTO_1211529
|
2923008000NRG23281120221546734
|
019838600
|
28/11/2022
|
CHINTHAMANI
|
CHINTHAMANI
|
2923008WL037426
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
No Such Account
|
7151
|
TN2923008_081122FTO_1122585
|
2923008000NRG23311020221434681
|
015842249
|
08/11/2022
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL0034089
|
00691
|
IPOS0000001
|
1000
|
16/11/2022
|
No Such Account
|
7152
|
TN2923008_081122FTO_1122585
|
2923008000NRG23311020221434880
|
015842249
|
08/11/2022
|
APPAKKAL
|
APPAKKAL
|
2923008WL0034091
|
00177
|
IOBA0000239
|
800
|
16/11/2022
|
Account closed
|
7153
|
TN2923009_240522FTO_228256
|
2923009000NRG22190520222681599
|
036403001
|
24/05/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL0050315
|
00437
|
TMBL0000257
|
900
|
04/06/2022
|
No Such Account
|
7154
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590277
|
015113053
|
01/07/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
7155
|
TN2923009_010722FTO_451631
|
2923009000NRG23010720220590345
|
015113053
|
01/07/2022
|
PANDI
|
PANDI
|
2923009WL012422
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
No Such Account
|
7156
|
TN2923009_090123FTO_1417247
|
2923009000NRG23050120231749406
|
018559087
|
09/01/2023
|
ramar
|
ramar
|
2923009WL042296
|
00177
|
IOBA0000239
|
562
|
04/02/2023
|
No Such Account
|
7157
|
TN2923009_110123FTO_1426883
|
2923009000NRG23110120231789465
|
037291334
|
11/01/2023
|
Pathimadevi
|
Pathimadevi
|
2923009WL043112
|
00415
|
SBIN0000786
|
1967
|
04/02/2023
|
Account closed
|
7158
|
TN2923009_130123FTO_1436731
|
2923009000NRG23130120231819704
|
037291334
|
13/01/2023
|
SATHIYA
|
SATHIYA
|
2923009WL043734
|
00176
|
IDIB000P129
|
750
|
04/02/2023
|
A/c Blocked or Frozen
|
7159
|
TN2923010_130223APB_FTO_1542645
|
2923010000NRG23130220231945312
|
008081830
|
13/02/2023
|
Thirojarani
|
Thirojarani
|
2923010WL046664
|
00176
|
IDIB000R051
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
TN2923011_040622APB_FTO_269527
|
2923011000NRG23030620220371918
|
018937047
|
04/06/2022
|
Rakku
|
Rakku
|
2923011WL007412
|
00415
|
SBIN0009184
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
TN2923011_071022APB_FTO_977067
|
2923011000NRG23071020221275148
|
033431890
|
07/10/2022
|
kasuthuri
|
kasuthuri
|
2923011WL030126
|
00468
|
UBIN0533581
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
TN2923011_090323APB_FTO_1635116
|
2923011000NRG23090320232082166
|
005717880
|
09/03/2023
|
Annalakshmi
|
Annalakshmi
|
2923011WL049977
|
00415
|
SBIN0002253
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
TN2923011_100622APB_FTO_315059
|
2923011000NRG23090620220433558
|
009931178
|
10/06/2022
|
Rukmani
|
Rukmani
|
2923011WL008704
|
00415
|
SBIN0002253
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
TN2923009_010722APB_FTO_451715
|
2923009000NRG23300620220581541
|
015113546
|
01/07/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL012203
|
00415
|
SBIN0000786
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
TN2923010_160522FTO_208474
|
2923010000NRG23140520220199248
|
023844476
|
16/05/2022
|
Saranya
|
Saranya
|
2923010WL004157
|
00177
|
IOBA0000729
|
800
|
23/06/2022
|
No Such Account
|
7166
|
TN2923011_040622APB_FTO_269512
|
2923011000NRG23030620220370103
|
018937047
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
2923011WL007378
|
00177
|
IOBA0002866
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
TN2923011_090722FTO_512109
|
2923011000NRG23080720220655394
|
030529590
|
09/07/2022
|
Nagavalli
|
Nagavalli
|
2923011WL0013973
|
00415
|
SBIN0009184
|
960
|
18/07/2022
|
Account closed
|
7168
|
TN2923011_090622APB_FTO_307800
|
2923011000NRG23090620220421765
|
014636918
|
09/06/2022
|
Govindhammal
|
Govindhammal
|
2923011WL008490
|
00415
|
SBIN0009184
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
TN2923011_100622APB_FTO_315059
|
2923011000NRG23090620220433609
|
009931178
|
10/06/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL008704
|
00415
|
SBIN0002253
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
TN2923011_141022APB_FTO_1008333
|
2923011000NRG23131020221303237
|
018043886
|
14/10/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL030786
|
00415
|
SBIN0002253
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
TN2923011_140223APB_FTO_1547374
|
2923011000NRG23140220231956724
|
014717620
|
14/02/2023
|
Muthammal
|
Muthammal
|
2923011WL046913
|
00415
|
SBIN0009184
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
TN2923011_150722APB_FTO_542206
|
2923011000NRG23150720220692517
|
014734089
|
15/07/2022
|
Marimuthu
|
Marimuthu
|
2923011WL014914
|
00415
|
SBIN0002253
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
TN2923011_190822FTO_740223
|
2923011000NRG23170820220953115
|
014512459
|
19/08/2022
|
Soosaiarul
|
Soosaiarul
|
2923011WL021371
|
00415
|
SBIN0002253
|
1967
|
01/09/2022
|
Account closed
|
7174
|
TN2923011_200822APB_FTO_742967
|
2923011000NRG23200820220963043
|
014512647
|
20/08/2022
|
Murugeswari
|
Murugeswari
|
2923011WL021661
|
00078
|
CNRB0000919
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
TN2923011_230622APB_FTO_402973
|
2923011000NRG23230620220541781
|
022861675
|
23/06/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL011117
|
00415
|
SBIN0002253
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
TN2923011_280223APB_FTO_1602149
|
2923011000NRG23280220232032890
|
005717464
|
28/02/2023
|
Thenmozhi
|
Thenmozhi
|
2923011WL048780
|
00437
|
TMBL0000181
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
TN2923011_290422APB_FTO_158278
|
2923011000NRG23290420220097345
|
018427951
|
29/04/2022
|
Muthammal
|
Muthammal
|
2923011WL002171
|
00168
|
ICIC0003035
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
TN2923009_130123FTO_1436731
|
2923009000NRG23130120231819706
|
037291334
|
13/01/2023
|
SUGANYA
|
SUGANYA
|
2923009WL043734
|
00415
|
SBIN0009184
|
600
|
04/02/2023
|
No Such Account
|
7179
|
TN2923009_171022APB_FTO_1019740
|
2923009000NRG23141020221313464
|
014574895
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL031071
|
00177
|
IOBA0000882
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152349
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
7181
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152357
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
7182
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152441
|
035858023
|
19/09/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0027129
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
7183
|
TN2923009_181122APB_FTO_1167040
|
2923009000NRG23181120221511869
|
019838698
|
18/11/2022
|
PANJU
|
PANJU
|
2923009WL036365
|
00415
|
SBIN0009184
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
TN2923009_230522FTO_225537
|
2923009000NRG23220520220257411
|
036403001
|
23/05/2022
|
Kottamuthu
|
Kottamuthu
|
2923009WL005312
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
7185
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208793
|
027904319
|
24/03/2023
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL052591
|
00415
|
SBIN0000786
|
273
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998417
|
020844942
|
24/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
540
|
01/09/2022
|
No Such Account
|
7187
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232239624
|
025730375
|
27/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0053249
|
00415
|
SBIN0009184
|
1526
|
31/03/2023
|
No Such Account
|
7188
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232239626
|
025730375
|
27/03/2023
|
Mageswari
|
Mageswari
|
2923009WL0053249
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
7189
|
TN2923009_271022APB_FTO_1070514
|
2923009000NRG23271020221400567
|
015711092
|
27/10/2022
|
Karupaiya
|
Karupaiya
|
2923009WL033181
|
00177
|
IOBA0000882
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
TN2923009_290822FTO_797982
|
2923009000NRG23280820221021932
|
035858062
|
29/08/2022
|
muniyandi
|
muniyandi
|
2923009WL023384
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
7191
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597044
|
017254930
|
12/12/2022
|
RAMAYI
|
RAMAYI
|
2923008WL0038853
|
00177
|
IOBA0000239
|
920
|
07/02/2023
|
No Such Account
|
7192
|
TN2923008_121222FTO_1273530
|
2923008000NRG23091220221597046
|
017254930
|
12/12/2022
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL0038854
|
00691
|
IPOS0000001
|
1000
|
07/02/2023
|
No Such Account
|
7193
|
TN2923008_140323FTO_1646368
|
2923008000NRG23140320232110887
|
025730794
|
14/03/2023
|
Jeyalakshmi M
|
Jeyalakshmi M
|
2923008WL050571
|
00177
|
IOBA0000239
|
460
|
31/03/2023
|
No Such Account
|
7194
|
TN2923008_170422APB_FTO_86375
|
2923008000NRG23170420220035114
|
017499445
|
17/04/2022
|
SUBBU
|
SUBBU
|
2923008WL000875
|
00177
|
IOBA0000240
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
TN2923008_171022APB_FTO_1024019
|
2923008000NRG23171020221335333
|
010578375
|
17/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL031469
|
00177
|
IOBA0000240
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7196
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232187523
|
025730131
|
21/03/2023
|
SAPPANY
|
SAPPANY
|
2923008WL0052178
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
7197
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189842
|
025730131
|
21/03/2023
|
MALATHI
|
MALATHI
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1953
|
31/03/2023
|
No Such Account
|
7198
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189851
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923008WL0052216
|
00177
|
IOBA0000240
|
1200
|
31/03/2023
|
No Such Account
|
7199
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232189863
|
025730131
|
21/03/2023
|
SAMSU MOHAIDEEN
|
SAMSU MOHAIDEEN
|
2923008WL0052217
|
00701
|
IDIB0PLB001
|
880
|
31/03/2023
|
No Such Account
|
7200
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193334
|
025730131
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0052266
|
00437
|
TMBL0000011
|
750
|
31/03/2023
|
Account closed
|
7201
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193738
|
025730131
|
21/03/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
2923008WL0052300
|
00701
|
IDIB0PLB001
|
880
|
31/03/2023
|
Account closed
|
7202
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232193740
|
025730131
|
21/03/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
2923008WL0052300
|
00701
|
IDIB0PLB001
|
1326
|
31/03/2023
|
Account closed
|
7203
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191022
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
7204
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232191024
|
027904160
|
24/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2923009WL0052239
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
7205
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193574
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
7206
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193576
|
027904160
|
24/03/2023
|
Pappa
|
Pappa
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
7207
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193585
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
7208
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193594
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
7209
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193596
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
No Such Account
|
7210
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193600
|
027904160
|
24/03/2023
|
Rukmani
|
Rukmani
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
7211
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193613
|
027904160
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0052292
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
7212
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193615
|
027904160
|
24/03/2023
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0052293
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
7213
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762076
|
013646206
|
22/07/2022
|
Vasuki
|
Vasuki
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204105
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
180
|
30/03/2023
|
No Such Account
|
7215
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204107
|
027904160
|
24/03/2023
|
BALASUNDARI
|
BALASUNDARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
360
|
30/03/2023
|
Account closed
|
7216
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214208
|
027904160
|
24/03/2023
|
DHANAM
|
DHANAM
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
7217
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214211
|
027904160
|
24/03/2023
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0052679
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
7218
|
TN2923009_230922APB_FTO_913217
|
2923009000NRG23230920221181252
|
014307579
|
23/09/2022
|
Mahamayi
|
Mahamayi
|
2923009WL027921
|
00177
|
IOBA0000882
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
TN2923009_211022APB_FTO_1048441
|
2923009000NRG23211020221363137
|
014731413
|
21/10/2022
|
Lakshmi
|
Lakshmi
|
2923009WL032256
|
00177
|
IOBA0000882
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762027
|
013646206
|
22/07/2022
|
BHAVANI
|
BHAVANI
|
2923009WL016662
|
00415
|
SBIN0000786
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
TN2923009_220822FTO_753312
|
2923009000NRG23220820220983943
|
014512507
|
22/08/2022
|
mari m
|
mari m
|
2923009WL022196
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
7222
|
TN2923009_230323APB_FTO_1684902
|
2923009000NRG23230320232202138
|
027904319
|
23/03/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL052476
|
00177
|
IOBA0000882
|
825
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214204
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
7224
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214240
|
027904160
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2923009WL0052681
|
00415
|
SBIN0009184
|
540
|
30/03/2023
|
No Such Account
|
7225
|
TN2923009_231222FTO_1327729
|
2923009000NRG23231220221678331
|
018559760
|
23/12/2022
|
Muthandi
|
Muthandi
|
2923009WL040728
|
00415
|
SBIN0009184
|
900
|
04/02/2023
|
No Such Account
|
7226
|
TN2923009_240922APB_FTO_916978
|
2923009000NRG23240920221193111
|
014307579
|
24/09/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL028180
|
00701
|
IDIB0PLB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
TN2923009_300822FTO_801014
|
2923009000NRG23260820221006410
|
035858062
|
30/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0023004
|
00177
|
IOBA0000882
|
540
|
18/10/2022
|
Account closed
|
7228
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194406
|
025730131
|
21/03/2023
|
INDHIRA
|
INDHIRA
|
2923008WL0052320
|
00177
|
IOBA0000239
|
1967
|
31/03/2023
|
Account closed
|
7229
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194544
|
025730131
|
21/03/2023
|
RAMAYI
|
RAMAYI
|
2923008WL0052327
|
00177
|
IOBA0000239
|
920
|
31/03/2023
|
No Such Account
|
7230
|
TN2923008_210323FTO_1678614
|
2923008000NRG23210320232194546
|
025730131
|
21/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2923008WL0052328
|
00691
|
IPOS0000001
|
1000
|
31/03/2023
|
No Such Account
|
7231
|
TN2923008_250622APB_FTO_419950
|
2923008000NRG23250620220551599
|
022861777
|
25/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2923008WL011339
|
00701
|
IDIB0PLB001
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221411323
|
015710848
|
31/10/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2923008WL033474
|
00177
|
IOBA0000240
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221411377
|
015710848
|
31/10/2022
|
POTHUM PONNU
|
POTHUM PONNU
|
2923008WL033474
|
00177
|
IOBA0000240
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
TN2923008_281122APB_FTO_1211589
|
2923008000NRG23281120221553533
|
019838557
|
28/11/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2923008WL037576
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
TN2923008_031022APB_FTO_961939
|
2923008000NRG23300920221228783
|
010261467
|
03/10/2022
|
SIVARANJANI
|
SIVARANJANI
|
2923008WL029050
|
00177
|
IOBA0000239
|
1020
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
TN2923008_310323APB_FTO_1720748
|
2923008000NRG23310320232327708
|
018529222
|
31/03/2023
|
GLOWRI
|
GLOWRI
|
2923008WL054974
|
00177
|
IOBA0001210
|
260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221073474
|
035858191
|
02/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL024657
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
7238
|
TN2923009_030323APB_FTO_1614124
|
2923009000NRG23030320232050975
|
025730210
|
03/03/2023
|
Banumathi
|
Banumathi
|
2923009WL049255
|
00177
|
IOBA0000882
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
TN2923011_010722APB_FTO_454529
|
2923011000NRG23010720220594428
|
015113546
|
01/07/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL012538
|
00177
|
IOBA0000277
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
TN2923011_060622APB_FTO_280017
|
2923011000NRG23030620220379063
|
018937047
|
06/06/2022
|
kasuthuri
|
kasuthuri
|
2923011WL007565
|
00468
|
UBIN0533581
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
TN2923011_070522APB_FTO_182524
|
2923011000NRG23070520220140869
|
014388806
|
07/05/2022
|
Muthammal
|
Muthammal
|
2923011WL003111
|
00415
|
SBIN0002253
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
TN2923011_080722APB_FTO_500015
|
2923011000NRG23070720220647976
|
011326451
|
08/07/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL013745
|
00415
|
SBIN0002253
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
TN2923011_080223APB_FTO_1526242
|
2923011000NRG23080220231921031
|
012059428
|
08/02/2023
|
Pushbam
|
Pushbam
|
2923011WL046094
|
00415
|
SBIN0002253
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
TN2923011_090323APB_FTO_1635291
|
2923011000NRG23090320232082651
|
005717880
|
09/03/2023
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL049990
|
00468
|
UBIN0533581
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
TN2923011_090622APB_FTO_308854
|
2923011000NRG23090620220430300
|
014636918
|
09/06/2022
|
THAMILSELVI
|
THAMILSELVI
|
2923011WL008639
|
00415
|
SBIN0000756
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
TN2923011_120822FTO_716683
|
2923011000NRG23120820220924964
|
013156639
|
12/08/2022
|
Karupaiah
|
Karupaiah
|
2923011WL020755
|
00328
|
IOBA0PGB001
|
1250
|
25/08/2022
|
No Such Account
|
7247
|
TN2923011_190123APB_FTO_1461975
|
2923011000NRG23190120231844973
|
037265995
|
19/01/2023
|
Kaleeswari
|
Kaleeswari
|
2923011WL044308
|
00415
|
SBIN0002253
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
TN2923011_190123APB_FTO_1461975
|
2923011000NRG23190120231845006
|
037265995
|
19/01/2023
|
Nagavalli
|
Nagavalli
|
2923011WL044308
|
00415
|
SBIN0002253
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
TN2923011_210722APB_FTO_577031
|
2923011000NRG23210720220745853
|
015746041
|
21/07/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL016227
|
00177
|
IOBA0000277
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
TN2923011_230922APB_FTO_909683
|
2923011000NRG23220920221179264
|
014307441
|
23/09/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL027874
|
00468
|
UBIN0533581
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
TN2923011_261222APB_FTO_1342278
|
2923011000NRG23231220221694573
|
017254729
|
26/12/2022
|
Rani
|
Rani
|
2923011WL041007
|
00415
|
SBIN0009184
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
TN2923011_251122APB_FTO_1195590
|
2923011000NRG23251120221534394
|
026441448
|
25/11/2022
|
Udaiyammai
|
Udaiyammai
|
2923011WL037078
|
00177
|
IOBA0001576
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
TN2923011_270123APB_FTO_1489060
|
2923011000NRG23270120231870685
|
037296952
|
27/01/2023
|
VALLI
|
VALLI
|
2923011WL044992
|
00546
|
CIUB0000164
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
TN2923011_280522APB_FTO_237214
|
2923011000NRG23270520220311417
|
010787281
|
28/05/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL006314
|
00177
|
IOBA0000277
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
TN2923011_280522APB_FTO_235465
|
2923011000NRG23270520220312300
|
010787220
|
28/05/2022
|
Pushbam
|
Pushbam
|
2923011WL006327
|
00415
|
SBIN0002253
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
TN2923011_280822APB_FTO_788666
|
2923011000NRG23280820221022407
|
035857920
|
28/08/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL023393
|
00177
|
IOBA0000277
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
TN2923008_311022FTO_1090062
|
2923008000NRG23311020221426460
|
015710881
|
31/10/2022
|
MALATHI
|
MALATHI
|
2923008WL033932
|
00177
|
IOBA0000240
|
1953
|
07/11/2022
|
No Such Account
|
7258
|
TN2923008_081122FTO_1122585
|
2923008000NRG23311020221432811
|
015842249
|
08/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923008WL0034050
|
00437
|
TMBL0000011
|
900
|
16/11/2022
|
No Such Account
|
7259
|
TN2923009_240522FTO_228256
|
2923009000NRG22240520222681648
|
036403001
|
24/05/2022
|
Chitra
|
Chitra
|
2923009WL0050341
|
00437
|
TMBL0000257
|
180
|
04/06/2022
|
No Such Account
|
7260
|
TN2923009_020922FTO_817616
|
2923009000NRG23020920221080374
|
035858191
|
02/09/2022
|
VANITHA
|
VANITHA
|
2923009WL024794
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7261
|
TN2923009_030323APB_FTO_1614124
|
2923009000NRG23030320232051017
|
025730210
|
03/03/2023
|
Lalitha
|
Lalitha
|
2923009WL049255
|
00177
|
IOBA0000882
|
825
|
31/03/2023
|
Account closed
|
7262
|
TN2923009_051122FTO_1108679
|
2923009000NRG23041120221450397
|
032596197
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2923009WL034542
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
7263
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220875013
|
016957594
|
05/08/2022
|
Rukmani
|
Rukmani
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
7264
|
TN2923009_070522APB_FTO_183608
|
2923009000NRG23060520220134501
|
014388806
|
07/05/2022
|
Krishnan
|
Krishnan
|
2923009WL002982
|
00177
|
IOBA0000239
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
TN2923009_120123APB_FTO_1428707
|
2923009000NRG23110120231789855
|
037293709
|
12/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL043131
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948357
|
008081830
|
13/02/2023
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL046724
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
TN2923009_130223APB_FTO_1544060
|
2923009000NRG23130220231949181
|
008081830
|
13/02/2023
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL046737
|
00078
|
CNRB0001900
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
TN2923009_130223APB_FTO_1544060
|
2923009000NRG23130220231949251
|
008081830
|
13/02/2023
|
Kaleshwari
|
Kaleshwari
|
2923009WL046737
|
00701
|
IDIB0PLB001
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183638
|
023844393
|
13/05/2022
|
Meenakshi
|
Meenakshi
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183663
|
023844393
|
13/05/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152353
|
035858023
|
19/09/2022
|
muniyandi
|
muniyandi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7272
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152356
|
035858023
|
19/09/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
7273
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152362
|
035858023
|
19/09/2022
|
REVATHI
|
REVATHI
|
2923009WL0027126
|
00415
|
SBIN0009184
|
240
|
18/10/2022
|
No Such Account
|
7274
|
TN2923009_170622APB_FTO_358375
|
2923009000NRG23170620220480044
|
009596921
|
17/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL009824
|
00701
|
IDIB0PLB001
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
TN2923009_170622APB_FTO_365529
|
2923009000NRG23170620220488233
|
009596921
|
17/06/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL009966
|
00177
|
IOBA0000239
|
1080
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7276
|
TN2923009_200522APB_FTO_217380
|
2923009000NRG23190520220227753
|
023844393
|
20/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL004764
|
00415
|
SBIN0000786
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
TN2923009_210422FTO_106228
|
2923009000NRG23210420220056653
|
017520666
|
21/04/2022
|
Muthukrishnan
|
Muthukrishnan
|
2923009WL001352
|
00701
|
IDIB0PLB001
|
1967
|
12/05/2022
|
No Such Account
|
7278
|
TN2923009_231222FTO_1329490
|
2923009000NRG23231220221675377
|
018559541
|
23/12/2022
|
Thilagavathi
|
Thilagavathi
|
2923009WL040667
|
00177
|
IOBA0000882
|
360
|
04/02/2023
|
No Such Account
|
7279
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232240942
|
025730375
|
27/03/2023
|
CHANDRAN
|
CHANDRAN
|
2923009WL0053277
|
00415
|
SBIN0009184
|
1405
|
31/03/2023
|
No Such Account
|
7280
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208799
|
027904319
|
24/03/2023
|
Vasuki
|
Vasuki
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
TN2923010_120123APB_FTO_1433505
|
2923010000NRG23120120231813132
|
037293709
|
12/01/2023
|
Mujahitha Banu
|
Mujahitha Banu
|
2923010WL043622
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
TN2923010_130622APB_FTO_334428
|
2923010000NRG23130620220455845
|
011252298
|
13/06/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL009180
|
00468
|
UBIN0535702
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
TN2923010_150323APB_FTO_1651222
|
2923010000NRG23150320232136523
|
025730239
|
15/03/2023
|
Sarojini
|
Sarojini
|
2923010WL051074
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
7284
|
TN2923010_160622APB_FTO_355550
|
2923010000NRG23160620220474283
|
009596921
|
16/06/2022
|
Boominathan
|
Boominathan
|
2923010WL009694
|
00177
|
IOBA0000729
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
TN2923010_261222APB_FTO_1345784
|
2923010000NRG23261220221705648
|
017254729
|
26/12/2022
|
Thirojarani
|
Thirojarani
|
2923010WL041290
|
00176
|
IDIB000R051
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
TN2923010_280422FTO_148421
|
2923010000NRG23280420220079340
|
018427819
|
28/04/2022
|
Saranya
|
Saranya
|
2923010WL001814
|
00177
|
IOBA0000729
|
1260
|
16/05/2022
|
No Such Account
|
7287
|
TN2923011_070722APB_FTO_495021
|
2923011000NRG23070720220633817
|
011326451
|
07/07/2022
|
RASU.M
|
RASU.M
|
2923011WL013442
|
00546
|
CIUB0000164
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
TN2923011_080722APB_FTO_500015
|
2923011000NRG23070720220648012
|
011326451
|
08/07/2022
|
Nagavalli
|
Nagavalli
|
2923011WL013745
|
00415
|
SBIN0009184
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
TN2923011_081222FTO_1251437
|
2923011000NRG23081220221589796
|
011962826
|
08/12/2022
|
Pathampariyal
|
Pathampariyal
|
2923011WL0038607
|
00176
|
IDIB000P129
|
1405
|
20/12/2022
|
A/c Blocked or Frozen
|
7290
|
TN2923011_090622APB_FTO_308854
|
2923011000NRG23090620220430264
|
014636918
|
09/06/2022
|
S.Shanmugathai
|
S.Shanmugathai
|
2923011WL008639
|
00415
|
SBIN0000756
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
TN2923011_091222APB_FTO_1255722
|
2923011000NRG23091220221595882
|
011962707
|
09/12/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL038811
|
00415
|
SBIN0002253
|
600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
TN2923011_120822APB_FTO_716681
|
2923011000NRG23120820220924931
|
013156735
|
12/08/2022
|
kasuthuri
|
kasuthuri
|
2923011WL020754
|
00468
|
UBIN0533581
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
TN2923011_160223APB_FTO_1558450
|
2923011000NRG23160220231973054
|
005714103
|
16/02/2023
|
Krishna veni
|
Krishna veni
|
2923011WL047234
|
00415
|
SBIN0009184
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
TN2923011_250323APB_FTO_1695044
|
2923011000NRG23250320232240534
|
005714223
|
25/03/2023
|
Janki
|
Janki
|
2923011WL053272
|
00328
|
IOBA0PGB001
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
TN2923011_290422APB_FTO_158136
|
2923011000NRG23290420220096904
|
018427951
|
29/04/2022
|
Muthammal
|
Muthammal
|
2923011WL002165
|
00415
|
SBIN0002253
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
TN2923011_290722APB_FTO_627928
|
2923011000NRG23290720220815854
|
015632418
|
29/07/2022
|
Megala
|
Megala
|
2923011WL017942
|
00415
|
SBIN0000756
|
810
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425823
|
009931178
|
10/06/2022
|
BHAVANI
|
BHAVANI
|
2923009WL008581
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
TN2923009_090922FTO_852448
|
2923009000NRG23090920221118198
|
033431846
|
09/09/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2923009WL025787
|
00701
|
IDIB0PLB001
|
420
|
18/10/2022
|
No Such Account
|
7299
|
TN2923009_160822APB_FTO_722777
|
2923009000NRG23120820220916268
|
013156747
|
16/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL020556
|
00177
|
IOBA0002300
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948318
|
008081830
|
13/02/2023
|
BHAVANI
|
BHAVANI
|
2923009WL046724
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183627
|
023844393
|
13/05/2022
|
BHAVANI
|
BHAVANI
|
2923009WL003862
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183668
|
023844393
|
13/05/2022
|
Vasuki
|
Vasuki
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152351
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7304
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152360
|
035858023
|
19/09/2022
|
Santhi
|
Santhi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
1400
|
18/10/2022
|
No Such Account
|
7305
|
TN2923009_270323FTO_1701944
|
2923009000NRG23250320232239625
|
025730375
|
27/03/2023
|
Mageswari
|
Mageswari
|
2923009WL0053249
|
00415
|
SBIN0009184
|
300
|
31/03/2023
|
No Such Account
|
7306
|
TN2923009_290722APB_FTO_625495
|
2923009000NRG23280720220798907
|
015632497
|
29/07/2022
|
Subramaniyam
|
Subramaniyam
|
2923009WL017587
|
00177
|
IOBA0000882
|
540
|
12/08/2022
|
KYC Documents Pending
|
7307
|
TN2923009_300323APB_FTO_1714044
|
2923009000NRG23300320232295808
|
018529184
|
30/03/2023
|
Ayyammal
|
Ayyammal
|
2923009WL054329
|
00691
|
IPOS0000001
|
1385
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
TN2923009_300622APB_FTO_446452
|
2923009000NRG23300620220575079
|
015113546
|
30/06/2022
|
SELVI
|
SELVI
|
2923009WL012050
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
TN2923010_151122APB_FTO_1154309
|
2923010000NRG23151120221496795
|
013800451
|
15/11/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL035845
|
00468
|
UBIN0535702
|
400
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
TN2923009_271022APB_FTO_1070398
|
2923009000NRG23271020221400744
|
015711092
|
27/10/2022
|
Meenal
|
Meenal
|
2923009WL033184
|
00691
|
IPOS0000001
|
360
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
TN2923009_301222APB_FTO_1365657
|
2923009000NRG23291220221712194
|
037269821
|
30/12/2022
|
PANJU
|
PANJU
|
2923009WL041474
|
00415
|
SBIN0009184
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
TN2923009_010722APB_FTO_452270
|
2923009000NRG23300620220580610
|
015113546
|
01/07/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL012184
|
00177
|
IOBA0000239
|
1405
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7313
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719629
|
037269821
|
30/12/2022
|
Chandra
|
Chandra
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
TN2923010_230822APB_FTO_760262
|
2923010000NRG23220820220990779
|
020844995
|
23/08/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL022359
|
00177
|
IOBA0000729
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
7315
|
TN2923011_030323APB_FTO_1614450
|
2923011000NRG23030320232052432
|
005715345
|
03/03/2023
|
Nagavalli
|
Nagavalli
|
2923011WL049287
|
00415
|
SBIN0002253
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
TN2923011_041122APB_FTO_1105519
|
2923011000NRG23041120221444634
|
032596268
|
04/11/2022
|
RASU.M
|
RASU.M
|
2923011WL034389
|
00546
|
CIUB0000164
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
TN2923011_071022APB_FTO_975278
|
2923011000NRG23071020221266457
|
033431890
|
07/10/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL029936
|
00415
|
SBIN0002253
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
TN2923011_100622APB_FTO_314517
|
2923011000NRG23090620220432827
|
009931178
|
10/06/2022
|
Muneeswari
|
Muneeswari
|
2923011WL008686
|
00546
|
CIUB0000164
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
TN2923011_090922APB_FTO_849074
|
2923011000NRG23090920221112807
|
033431927
|
09/09/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL025673
|
00415
|
SBIN0002253
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
TN2923011_160922APB_FTO_878469
|
2923011000NRG23160920221141652
|
035857841
|
16/09/2022
|
Rajeswari
|
Rajeswari
|
2923011WL026757
|
00168
|
ICIC0003035
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
TN2923011_071022APB_FTO_976738
|
2923011000NRG23071020221273894
|
033431890
|
07/10/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL030089
|
00415
|
SBIN0002253
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
TN2923011_140522APB_FTO_201966
|
2923011000NRG23130520220193057
|
023844393
|
14/05/2022
|
Alphonesa
|
Alphonesa
|
2923011WL004038
|
00176
|
IDIB000P129
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
TN2923011_140522APB_FTO_202001
|
2923011000NRG23130520220193347
|
023844393
|
14/05/2022
|
kasuthuri
|
kasuthuri
|
2923011WL004041
|
00468
|
UBIN0533581
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
TN2923011_200223APB_FTO_1571342
|
2923011000NRG23170220231986073
|
005714103
|
20/02/2023
|
Rakki
|
Rakki
|
2923011WL047542
|
00078
|
CNRB0000919
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
TN2923011_200323APB_FTO_1668784
|
2923011000NRG23170320232147029
|
025730392
|
20/03/2023
|
Anita Rani S
|
Anita Rani S
|
2923011WL051385
|
00078
|
CNRB0001900
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
TN2923011_170323APB_FTO_1663236
|
2923011000NRG23170320232147761
|
025730392
|
17/03/2023
|
Umamaheswari
|
Umamaheswari
|
2923011WL051403
|
00415
|
SBIN0002253
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
TN2923011_170822APB_FTO_732329
|
2923011000NRG23170820220952803
|
014512667
|
17/08/2022
|
Ganesan
|
Ganesan
|
2923011WL021342
|
00415
|
SBIN0002253
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
TN2923011_190522FTO_216270
|
2923011000NRG23190520220225091
|
023844476
|
19/05/2022
|
Meenatchi
|
Meenatchi
|
2923011WL004716
|
00437
|
TMBL0000181
|
1000
|
23/06/2022
|
Account closed
|
7329
|
TN2923011_020922APB_FTO_816832
|
2923011000NRG23020920221079589
|
035857822
|
02/09/2022
|
Pandiammal
|
Pandiammal
|
2923011WL024774
|
00415
|
SBIN0009184
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
TN2923011_060622APB_FTO_279709
|
2923011000NRG23030620220377955
|
018937047
|
06/06/2022
|
VALLI
|
VALLI
|
2923011WL007541
|
00546
|
CIUB0000164
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
TN2923011_050123APB_FTO_1392106
|
2923011000NRG23050120231757421
|
018558379
|
05/01/2023
|
Megala
|
Megala
|
2923011WL042438
|
00415
|
SBIN0000756
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
TN2923011_060522APB_FTO_180769
|
2923011000NRG23060520220129158
|
014388806
|
06/05/2022
|
Valli
|
Valli
|
2923011WL002878
|
00415
|
SBIN0009184
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
TN2923011_061022APB_FTO_968641
|
2923011000NRG23061020221253475
|
033431890
|
06/10/2022
|
Soundaram
|
Soundaram
|
2923011WL029592
|
00168
|
ICIC0003035
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
TN2923011_080722APB_FTO_501817
|
2923011000NRG23070720220646791
|
011326451
|
08/07/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL013722
|
00415
|
SBIN0002253
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
TN2923011_071022APB_FTO_974595
|
2923011000NRG23071020221265662
|
033431890
|
07/10/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL029913
|
00468
|
UBIN0533581
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998406
|
020844942
|
24/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
7337
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998408
|
020844942
|
24/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
7338
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998419
|
020844942
|
24/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
540
|
01/09/2022
|
No Such Account
|
7339
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998655
|
020844942
|
24/08/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL0022625
|
00177
|
IOBA0000239
|
540
|
05/09/2022
|
Account closed
|
7340
|
TN2923009_280123FTO_1493656
|
2923009000NRG23270120231871892
|
037293332
|
28/01/2023
|
Pathimadevi
|
Pathimadevi
|
2923009WL045024
|
00415
|
SBIN0000786
|
1967
|
04/02/2023
|
Account closed
|
7341
|
TN2923009_270323FTO_1702581
|
2923009000NRG23270320232260154
|
025730375
|
27/03/2023
|
SEKAR
|
SEKAR
|
2923009WL053664
|
00415
|
SBIN0009184
|
281
|
31/03/2023
|
No Such Account
|
7342
|
TN2923009_270323FTO_1702581
|
2923009000NRG23270320232260175
|
025730375
|
27/03/2023
|
HEMALATHA
|
HEMALATHA
|
2923009WL053668
|
00415
|
SBIN0009184
|
281
|
31/03/2023
|
No Such Account
|
7343
|
TN2923009_301222FTO_1365614
|
2923009000NRG23291220221711844
|
037292179
|
30/12/2022
|
rasu
|
rasu
|
2923009WL041468
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
7344
|
TN2923009_311022FTO_1085748
|
2923009000NRG23301020221420342
|
015710881
|
31/10/2022
|
Muthandi
|
Muthandi
|
2923009WL033747
|
00415
|
SBIN0009184
|
750
|
07/11/2022
|
No Such Account
|
7345
|
TN2923010_040622APB_FTO_271559
|
2923010000NRG23040620220382823
|
012678345
|
04/06/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL007650
|
00468
|
UBIN0535702
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
TN2923010_130622APB_FTO_334034
|
2923010000NRG23090620220433825
|
011252298
|
13/06/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL008708
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
TN2923011_040323APB_FTO_1616487
|
2923011000NRG23030320232045600
|
005715345
|
04/03/2023
|
Rakki
|
Rakki
|
2923011WL049124
|
00078
|
CNRB0000919
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
TN2923011_060822APB_FTO_678571
|
2923011000NRG23050820220872042
|
016957618
|
06/08/2022
|
Rakki
|
Rakki
|
2923011WL019438
|
00078
|
CNRB0000919
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
TN2923011_061022APB_FTO_968641
|
2923011000NRG23061020221253448
|
033431890
|
06/10/2022
|
Muthammal
|
Muthammal
|
2923011WL029592
|
00168
|
ICIC0003035
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
TN2923011_120822APB_FTO_715970
|
2923011000NRG23120820220922589
|
013156735
|
12/08/2022
|
Pandiyammal
|
Pandiyammal
|
2923011WL020690
|
00078
|
CNRB0000919
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
TN2923011_170323APB_FTO_1658726
|
2923011000NRG23170320232141568
|
025730281
|
17/03/2023
|
Nagalingam
|
Nagalingam
|
2923011WL051253
|
00078
|
CNRB0000919
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
TN2923011_200123APB_FTO_1464313
|
2923011000NRG23200120231847787
|
037265995
|
20/01/2023
|
Boomadevi
|
Boomadevi
|
2923011WL044382
|
00415
|
SBIN0009184
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
TN2923011_200522APB_FTO_217512
|
2923011000NRG23200520220231084
|
023844393
|
20/05/2022
|
Rukmani
|
Rukmani
|
2923011WL004817
|
00415
|
SBIN0002253
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
TN2923011_200822APB_FTO_743272
|
2923011000NRG23200820220965066
|
014512647
|
20/08/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL021703
|
00177
|
IOBA0000277
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
TN2923011_280522FTO_236273
|
2923011000NRG23270520220320685
|
010787051
|
28/05/2022
|
Murugeshwari
|
Murugeshwari
|
2923011WL006483
|
00177
|
IOBA0001576
|
1967
|
07/06/2022
|
Account closed
|
7356
|
TN2923009_300622APB_FTO_446452
|
2923009000NRG23300620220575139
|
015113546
|
30/06/2022
|
RATHA
|
RATHA
|
2923009WL012050
|
00701
|
IDIB0PLB001
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
TN2923010_080223APB_FTO_1526783
|
2923010000NRG23080220231921827
|
012059428
|
08/02/2023
|
Sarojini
|
Sarojini
|
2923010WL046112
|
00328
|
IOBA0PGB001
|
800
|
17/02/2023
|
A/c Blocked or Frozen
|
7358
|
TN2923010_210323APB_FTO_1675366
|
2923010000NRG23200320232177505
|
025730392
|
21/03/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL051985
|
00701
|
IDIB0PLB001
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
TN2923011_080722APB_FTO_503394
|
2923011000NRG23070720220634213
|
011326451
|
08/07/2022
|
Aarumugam
|
Aarumugam
|
2923011WL013455
|
00691
|
IPOS0000001
|
880
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
TN2923011_071022APB_FTO_976814
|
2923011000NRG23071020221274227
|
033431890
|
07/10/2022
|
Mariyammaal
|
Mariyammaal
|
2923011WL030100
|
00078
|
CNRB0000919
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
TN2923011_140223APB_FTO_1546613
|
2923011000NRG23090220231936437
|
014717620
|
14/02/2023
|
Annalakshmi
|
Annalakshmi
|
2923011WL046384
|
00415
|
SBIN0002253
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
TN2923011_100622FTO_313167
|
2923011000NRG23090620220423642
|
009931241
|
10/06/2022
|
Kannan
|
Kannan
|
2923011WL008536
|
00168
|
ICIC0006107
|
480
|
23/06/2022
|
Account closed
|
7363
|
TN2923011_091222APB_FTO_1257767
|
2923011000NRG23091220221602276
|
011962707
|
09/12/2022
|
Dhanam
|
Dhanam
|
2923011WL038984
|
00691
|
IPOS0000001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
TN2923011_120123APB_FTO_1433195
|
2923011000NRG23120120231802881
|
037295842
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2923011WL043438
|
00468
|
UBIN0533581
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
TN2923011_121022FTO_998401
|
2923011000NRG23121020221292224
|
018043759
|
12/10/2022
|
Maadhavi
|
Maadhavi
|
2923011WL030453
|
00176
|
IDIB000P129
|
1967
|
21/10/2022
|
No Such Account
|
7366
|
TN2923011_150722APB_FTO_542112
|
2923011000NRG23150720220692313
|
014734089
|
15/07/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL014905
|
00177
|
IOBA0000277
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
TN2923011_160922APB_FTO_879312
|
2923011000NRG23160920221144352
|
035857841
|
16/09/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL026844
|
00078
|
CNRB0001900
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
TN2923011_230922APB_FTO_909605
|
2923011000NRG23220920221178914
|
014307441
|
23/09/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL027864
|
00415
|
SBIN0002253
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496050
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
7370
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496052
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
7371
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496122
|
013800351
|
16/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0035819
|
00177
|
IOBA0000882
|
1967
|
24/11/2022
|
No Such Account
|
7372
|
TN2923009_160223APB_FTO_1558195
|
2923009000NRG23160220231972470
|
006925814
|
16/02/2023
|
Muniyammal
|
Muniyammal
|
2923009WL047215
|
00415
|
SBIN0000786
|
180
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
TN2923009_160522FTO_208359
|
2923009000NRG23160520220211441
|
023844476
|
16/05/2022
|
Muneeswari
|
Muneeswari
|
2923009WL004376
|
00437
|
TMBL0000257
|
360
|
23/06/2022
|
No Such Account
|
7374
|
TN2923009_170622APB_FTO_366630
|
2923009000NRG23160620220469288
|
009596921
|
17/06/2022
|
RATHA
|
RATHA
|
2923009WL009565
|
00701
|
IDIB0PLB001
|
720
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498119
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
7376
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498120
|
013800351
|
16/11/2022
|
Lukass
|
Lukass
|
2923009WL0035879
|
00415
|
SBIN0000786
|
1967
|
24/11/2022
|
No Such Account
|
7377
|
TN2923009_220722APB_FTO_582518
|
2923009000NRG23210720220750306
|
013646206
|
22/07/2022
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL016341
|
00177
|
IOBA0000239
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527478
|
026441394
|
30/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
540
|
13/12/2022
|
No Such Account
|
7379
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527482
|
026441394
|
30/11/2022
|
MUTAMILSELVI
|
MUTAMILSELVI
|
2923009WL0036768
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
7380
|
TN2923011_221022APB_FTO_1053134
|
2923011000NRG23211020221372642
|
014731570
|
22/10/2022
|
Meenaal
|
Meenaal
|
2923011WL032434
|
00078
|
CNRB0000919
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
TN2923011_230722APB_FTO_590414
|
2923011000NRG23230720220773273
|
013646585
|
23/07/2022
|
Pandiammal
|
Pandiammal
|
2923011WL016874
|
00415
|
SBIN0009184
|
1680
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
TN2923011_270123APB_FTO_1489205
|
2923011000NRG23270120231862672
|
037296952
|
27/01/2023
|
Mariyammaal
|
Mariyammaal
|
2923011WL044767
|
00078
|
CNRB0000919
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
TN2923011_270123APB_FTO_1489451
|
2923011000NRG23270120231871622
|
037296952
|
27/01/2023
|
Soundaram
|
Soundaram
|
2923011WL045017
|
00168
|
ICIC0003035
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
TN2923011_270822APB_FTO_782763
|
2923011000NRG23270820221014910
|
011286872
|
27/08/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL023251
|
00415
|
SBIN0002253
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
TN2923011_271022APB_FTO_1067980
|
2923011000NRG23271020221395328
|
015711061
|
27/10/2022
|
Peter
|
Peter
|
2923011WL032989
|
00415
|
SBIN0009184
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
TN2923011_290323APB_FTO_1710697
|
2923011000NRG23290320232268943
|
008365046
|
29/03/2023
|
Rajeswari
|
Rajeswari
|
2923011WL053927
|
00168
|
ICIC0003035
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
TN2923011_290722FTO_627145
|
2923011000NRG23290720220807589
|
015632516
|
29/07/2022
|
CHITHIRAIKKAN G
|
CHITHIRAIKKAN G
|
2923011WL017790
|
00415
|
SBIN0002253
|
880
|
10/08/2022
|
Account closed
|
7388
|
TN2923011_310323APB_FTO_1718778
|
2923011000NRG23310320232316716
|
020056895
|
31/03/2023
|
Savariammal
|
Savariammal
|
2923011WL054756
|
00176
|
IDIB000P129
|
500
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7389
|
TN2923011_030422APB_FTO_7525
|
2923011000NRG22010420222664953
|
020520291
|
03/04/2022
|
Rakku
|
Rakku
|
2923011WL049580
|
00078
|
CNRB0000919
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
TN2923011_230922APB_FTO_909683
|
2923011000NRG23220920221179234
|
014307441
|
23/09/2022
|
Soundaram
|
Soundaram
|
2923011WL027874
|
00168
|
ICIC0003035
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
TN2923011_230622APB_FTO_401702
|
2923011000NRG23230620220536773
|
022861675
|
23/06/2022
|
G.Selvi
|
G.Selvi
|
2923011WL011027
|
00415
|
SBIN0000756
|
400
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
TN2923011_240522APB_FTO_228317
|
2923011000NRG23240520220279141
|
036402979
|
24/05/2022
|
Nagajothi
|
Nagajothi
|
2923011WL005651
|
00691
|
IPOS0000001
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
TN2923011_281022APB_FTO_1072845
|
2923011000NRG23271020221405211
|
015711122
|
28/10/2022
|
Udaiyammai
|
Udaiyammai
|
2923011WL033297
|
00177
|
IOBA0001576
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
TN2923011_290323APB_FTO_1710958
|
2923011000NRG23290320232265723
|
008365046
|
29/03/2023
|
Anita Rani S
|
Anita Rani S
|
2923011WL053872
|
00078
|
CNRB0001900
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
TN2923011_290422APB_FTO_158241
|
2923011000NRG23290420220097156
|
018427951
|
29/04/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL002169
|
00468
|
UBIN0533581
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
TN2923008_311022APB_FTO_1089293
|
2923008000NRG23281020221414772
|
015710848
|
31/10/2022
|
MEENAL
|
MEENAL
|
2923008WL033563
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
TN2923008_031022APB_FTO_961939
|
2923008000NRG23300920221230190
|
010261467
|
03/10/2022
|
ANGAMMAL
|
ANGAMMAL
|
2923008WL029073
|
00177
|
IOBA0000240
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
TN2923009_220622FTO_395156
|
2923009000NRG22220620222681965
|
008012030
|
22/06/2022
|
PANDI
|
PANDI
|
2923009WL0050412
|
00701
|
IDIB0PLB001
|
900
|
30/06/2022
|
No Such Account
|
7399
|
TN2923009_020922APB_FTO_815844
|
2923009000NRG23020920221065645
|
035857822
|
02/09/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL024490
|
00437
|
TMBL0000257
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
TN2923009_030622FTO_264174
|
2923009000NRG23030620220363833
|
023844463
|
03/06/2022
|
KULANTHAI
|
KULANTHAI
|
2923009WL007263
|
00328
|
IOBA0PGB001
|
900
|
23/06/2022
|
No Such Account
|
7401
|
TN2923009_031222APB_FTO_1231529
|
2923009000NRG23031220221575838
|
017255225
|
03/12/2022
|
Babul Janna
|
Babul Janna
|
2923009WL038265
|
00701
|
IDIB0PLB001
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
TN2923009_031222FTO_1231456
|
2923009000NRG23031220221576297
|
017255193
|
03/12/2022
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2923009WL038279
|
00701
|
IDIB0PLB001
|
1967
|
07/02/2023
|
No Such Account
|
7403
|
TN2923009_050123FTO_1393437
|
2923009000NRG23050120231758212
|
008358108
|
05/01/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL042452
|
00437
|
TMBL0000257
|
720
|
13/01/2023
|
No Such Account
|
7404
|
TN2923009_050822FTO_673654
|
2923009000NRG23050820220874979
|
016957594
|
05/08/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL019488
|
00701
|
IDIB0PLB001
|
1080
|
19/08/2022
|
No Such Account
|
7405
|
TN2923009_070722APB_FTO_497671
|
2923009000NRG23070720220630899
|
011326451
|
07/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL013349
|
00177
|
IOBA0002300
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
TN2923009_091222APB_FTO_1257938
|
2923009000NRG23091220221602455
|
011962707
|
09/12/2022
|
PANJU
|
PANJU
|
2923009WL038988
|
00415
|
SBIN0009184
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
TN2923009_110123FTO_1426883
|
2923009000NRG23110120231789548
|
037291334
|
11/01/2023
|
ramar
|
ramar
|
2923009WL043117
|
00177
|
IOBA0000239
|
1686
|
04/02/2023
|
No Such Account
|
7408
|
TN2923009_120123FTO_1432142
|
2923009000NRG23120120231799267
|
037291334
|
12/01/2023
|
Ponnuvel
|
Ponnuvel
|
2923009WL043365
|
00177
|
IOBA0000882
|
1124
|
04/02/2023
|
Account closed
|
7409
|
TN2923009_120522FTO_197663
|
2923009000NRG23120520220171386
|
023844476
|
12/05/2022
|
Ponnuthai
|
Ponnuthai
|
2923009WL003638
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
7410
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948327
|
008081830
|
13/02/2023
|
Meenakshi
|
Meenakshi
|
2923009WL046724
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
TN2923008_140123APB_FTO_1449210
|
2923008000NRG23140120231831393
|
037290154
|
14/01/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923008WL043978
|
00177
|
IOBA0000240
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
TN2923008_210123APB_FTO_1471633
|
2923008000NRG23210120231854608
|
018558415
|
21/01/2023
|
RAMU
|
RAMU
|
2923008WL044585
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
TN2923008_240522FTO_228487
|
2923008000NRG23230520220275574
|
036403001
|
24/05/2022
|
DINESHPANDI
|
DINESHPANDI
|
2923008WL005564
|
00437
|
TMBL0000011
|
1405
|
04/06/2022
|
No Such Account
|
7414
|
TN2923008_230822APB_FTO_762666
|
2923008000NRG23230820220997128
|
020844995
|
23/08/2022
|
KATHAMMAL
|
KATHAMMAL
|
2923008WL022485
|
00177
|
IOBA0000240
|
750
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7415
|
TN2923008_250722APB_FTO_603657
|
2923008000NRG23250720220784209
|
015746041
|
25/07/2022
|
SHANMUGAVELU
|
SHANMUGAVELU
|
2923008WL017053
|
00701
|
IDIB0PLB001
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
TN2923009_110422FTO_64286
|
2923009000NRG22110420222681071
|
009654985
|
11/04/2022
|
SATHAN
|
SATHAN
|
2923009WL0050125
|
00177
|
IOBA0002300
|
360
|
11/05/2022
|
No Such Account
|
7417
|
TN2923009_030622FTO_266249
|
2923009000NRG23030620220373181
|
023844463
|
03/06/2022
|
KARPAGAM
|
KARPAGAM
|
2923009WL007431
|
00437
|
TMBL0000257
|
540
|
23/06/2022
|
No Such Account
|
7418
|
TN2923009_060622FTO_280241
|
2923009000NRG23060620220393049
|
018937027
|
06/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2923009WL007835
|
00701
|
IDIB0PLB001
|
720
|
15/06/2022
|
No Such Account
|
7419
|
TN2923009_070722APB_FTO_492839
|
2923009000NRG23070720220629048
|
010691838
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
2923009WL013308
|
00177
|
IOBA0000882
|
360
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
TN2923009_090522FTO_187612
|
2923009000NRG23080520220154225
|
014388859
|
09/05/2022
|
Kastthuri
|
Kastthuri
|
2923009WL003325
|
00701
|
IDIB0PLB001
|
900
|
17/05/2022
|
No Such Account
|
7421
|
TN2923009_130223APB_FTO_1543675
|
2923009000NRG23130220231950316
|
008081830
|
13/02/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL046753
|
00415
|
SBIN0000786
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
TN2923009_130223APB_FTO_1545422
|
2923009000NRG23130220231953371
|
008081830
|
13/02/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL046835
|
00701
|
IDIB0PLB001
|
1967
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
TN2923009_140323APB_FTO_1646802
|
2923009000NRG23140320232123490
|
025719908
|
14/03/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL050765
|
00177
|
IOBA0000882
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633183
|
010082820
|
16/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
TN2923009_210422APB_FTO_104684
|
2923009000NRG23210420220047721
|
017520060
|
21/04/2022
|
Mahamayi
|
Mahamayi
|
2923009WL001145
|
00177
|
IOBA0000882
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
TN2923009_210522APB_FTO_220935
|
2923009000NRG23210520220244710
|
023844393
|
21/05/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL005058
|
00328
|
IOBA0PGB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
TN2923009_210722APB_FTO_575797
|
2923009000NRG23210720220741868
|
008649167
|
21/07/2022
|
Ibrahim Beevi
|
Ibrahim Beevi
|
2923009WL016117
|
00078
|
CNRB0001900
|
900
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
TN2923009_300323APB_FTO_1714296
|
2923009000NRG23300320232282171
|
018529184
|
30/03/2023
|
dhanapacgiyam
|
dhanapacgiyam
|
2923009WL054128
|
00415
|
SBIN0000786
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633089
|
010082820
|
16/12/2022
|
BHAVANI
|
BHAVANI
|
2923009WL039760
|
00415
|
SBIN0000786
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633129
|
010082820
|
16/12/2022
|
SETHULAKSHMI
|
SETHULAKSHMI
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
TN2923009_161222APB_FTO_1290569
|
2923009000NRG23161220221633163
|
010082820
|
16/12/2022
|
Chandra
|
Chandra
|
2923009WL039760
|
00415
|
SBIN0000786
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
TN2923009_210722APB_FTO_575797
|
2923009000NRG23210720220741939
|
008649167
|
21/07/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL016117
|
00701
|
IDIB0PLB001
|
180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542857
|
022861675
|
23/06/2022
|
BHAVANI
|
BHAVANI
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542902
|
022861675
|
23/06/2022
|
Vasuki
|
Vasuki
|
2923009WL011139
|
00415
|
SBIN0000786
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
TN2923009_230922FTO_912734
|
2923009000NRG23230920221184931
|
014307357
|
23/09/2022
|
MURUGESAN
|
MURUGESAN
|
2923009WL028004
|
00437
|
TMBL0000257
|
1080
|
19/10/2022
|
No Such Account
|
7436
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387346
|
015710940
|
26/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7437
|
TN2923009_261022FTO_1061270
|
2923009000NRG23261020221387349
|
015710940
|
26/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0032689
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7438
|
TN2923009_270123APB_FTO_1489472
|
2923009000NRG23270120231870719
|
037290754
|
27/01/2023
|
Vasuki
|
Vasuki
|
2923009WL044993
|
00415
|
SBIN0000786
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
TN2923009_280123FTO_1496102
|
2923009000NRG23270120231877424
|
037293332
|
28/01/2023
|
SARATHI
|
SARATHI
|
2923009WL045126
|
00701
|
IDIB0PLB001
|
1140
|
04/02/2023
|
No Such Account
|
7440
|
TN2923009_271022FTO_1070361
|
2923009000NRG23271020221396905
|
015711143
|
27/10/2022
|
Jeya
|
Jeya
|
2923009WL033061
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
7441
|
TN2923009_300522APB_FTO_245193
|
2923009000NRG23300520220339668
|
016872552
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2923009WL006806
|
00177
|
IOBA0000882
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
TN2923009_301222APB_FTO_1366490
|
2923009000NRG23301220221721231
|
037269821
|
30/12/2022
|
IRULAYI
|
IRULAYI
|
2923009WL041653
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7443
|
TN2923011_020422APB_FTO_7110
|
2923011000NRG22310320222653857
|
020520291
|
02/04/2022
|
Soundaram
|
Soundaram
|
2923011WL049277
|
00168
|
ICIC0003035
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
TN2923011_060622APB_FTO_279877
|
2923011000NRG23040620220379466
|
018937047
|
06/06/2022
|
Malaiyathaal
|
Malaiyathaal
|
2923011WL007570
|
00168
|
ICIC0006107
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
TN2923011_060722APB_FTO_491121
|
2923011000NRG23060720220626520
|
011326451
|
06/07/2022
|
Nagajothi
|
Nagajothi
|
2923011WL013217
|
00691
|
IPOS0000001
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
TN2923011_120522FTO_196427
|
2923011000NRG23120520220171219
|
023844476
|
12/05/2022
|
Nagajothi
|
Nagajothi
|
2923011WL003634
|
00177
|
IOBA0003731
|
1686
|
23/06/2022
|
Account closed
|
7447
|
TN2923011_150422APB_FTO_76894
|
2923011000NRG23140420220025040
|
018427678
|
15/04/2022
|
Pushbam
|
Pushbam
|
2923011WL000673
|
00415
|
SBIN0002253
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
TN2923011_200822APB_FTO_740942
|
2923011000NRG23190820220961258
|
014512647
|
20/08/2022
|
Bappa
|
Bappa
|
2923011WL021627
|
00415
|
SBIN0009184
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
TN2923011_071022APB_FTO_976646
|
2923011000NRG23071020221273553
|
033431890
|
07/10/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL030081
|
00177
|
IOBA0000277
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
TN2923011_120123FTO_1433589
|
2923011000NRG23120120231798866
|
037290477
|
12/01/2023
|
Theivarani
|
Theivarani
|
2923011WL043359
|
00177
|
IOBA0002866
|
1080
|
04/02/2023
|
Account closed
|
7451
|
TN2923011_200223APB_FTO_1571242
|
2923011000NRG23170220231988558
|
005714103
|
20/02/2023
|
Banumathi
|
Banumathi
|
2923011WL047599
|
00437
|
TMBL0000181
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
TN2923009_130223APB_FTO_1543705
|
2923009000NRG23130220231948389
|
008081830
|
13/02/2023
|
Chandra
|
Chandra
|
2923009WL046724
|
00415
|
SBIN0000786
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
TN2923009_130522APB_FTO_200572
|
2923009000NRG23130520220183653
|
023844393
|
13/05/2022
|
Vinaitheerthaal
|
Vinaitheerthaal
|
2923009WL003862
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
TN2923009_141122FTO_1146719
|
2923009000NRG23141120221491321
|
008138233
|
14/11/2022
|
meenal
|
meenal
|
2923009WL035693
|
00415
|
SBIN0009184
|
1526
|
23/11/2022
|
No Such Account
|
7455
|
TN2923009_160522FTO_208442
|
2923009000NRG23150520220206972
|
023844476
|
16/05/2022
|
JEBAMANI
|
JEBAMANI
|
2923009WL004304
|
00701
|
IDIB0PLB001
|
720
|
23/06/2022
|
No Such Account
|
7456
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152350
|
035858023
|
19/09/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7457
|
TN2923009_190922FTO_890523
|
2923009000NRG23160920221152352
|
035858023
|
19/09/2022
|
muniyandi
|
muniyandi
|
2923009WL0027125
|
00701
|
IDIB0PLB001
|
360
|
18/10/2022
|
No Such Account
|
7458
|
TN2923009_170223APB_FTO_1563585
|
2923009000NRG23170220231982486
|
006925814
|
17/02/2023
|
SANTHI
|
SANTHI
|
2923009WL047476
|
00415
|
SBIN0009184
|
400
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7459
|
TN2923009_171022APB_FTO_1025379
|
2923009000NRG23171020221334359
|
010578375
|
17/10/2022
|
IRULAYI
|
IRULAYI
|
2923009WL031447
|
00328
|
IOBA0PGB001
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7460
|
TN2923011_290323APB_FTO_1710633
|
2923011000NRG23290320232267252
|
008365046
|
29/03/2023
|
Mariyammal
|
Mariyammal
|
2923011WL053899
|
00415
|
SBIN0002253
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
TN2923011_290323APB_FTO_1710633
|
2923011000NRG23290320232267301
|
008365046
|
29/03/2023
|
Umamaheswari
|
Umamaheswari
|
2923011WL053899
|
00415
|
SBIN0002253
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
TN2923011_290922APB_FTO_938831
|
2923011000NRG23290920221206933
|
030361548
|
29/09/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL028583
|
00078
|
CNRB0001900
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
TN2923011_010722APB_FTO_452119
|
2923011000NRG23300620220581114
|
015113546
|
01/07/2022
|
S.Shanmugathai
|
S.Shanmugathai
|
2923011WL012194
|
00415
|
SBIN0000756
|
495
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
TN2923011_010722APB_FTO_452119
|
2923011000NRG23300620220581152
|
015113546
|
01/07/2022
|
THAMILSELVI
|
THAMILSELVI
|
2923011WL012194
|
00415
|
SBIN0000756
|
495
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
TN2923011_090323APB_FTO_1635145
|
2923011000NRG23090320232082260
|
005717880
|
09/03/2023
|
Pushbam
|
Pushbam
|
2923011WL049980
|
00415
|
SBIN0002253
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
TN2923011_090922APB_FTO_849089
|
2923011000NRG23090920221112852
|
033431927
|
09/09/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL025674
|
00415
|
SBIN0002253
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
TN2923011_130822FTO_719550
|
2923011000NRG23130820220933021
|
013156639
|
13/08/2022
|
CHITHIRAIKKAN G
|
CHITHIRAIKKAN G
|
2923011WL020908
|
00415
|
SBIN0002253
|
1000
|
25/08/2022
|
Account closed
|
7468
|
TN2923011_141022APB_FTO_1008252
|
2923011000NRG23131020221302905
|
018044160
|
14/10/2022
|
Rajeswari
|
Rajeswari
|
2923011WL030779
|
00168
|
ICIC0003035
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
TN2923011_170323APB_FTO_1659033
|
2923011000NRG23170320232143246
|
025730281
|
17/03/2023
|
Meenaal
|
Meenaal
|
2923011WL051298
|
00078
|
CNRB0000919
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
TN2923011_190123APB_FTO_1460584
|
2923011000NRG23190120231837773
|
037265995
|
19/01/2023
|
Muthammal
|
Muthammal
|
2923011WL044172
|
00168
|
ICIC0003035
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
TN2923011_190822APB_FTO_739648
|
2923011000NRG23190820220957442
|
014512623
|
19/08/2022
|
kasuthuri
|
kasuthuri
|
2923011WL021474
|
00468
|
UBIN0533581
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
TN2923011_270522APB_FTO_234417
|
2923011000NRG23260520220290079
|
010787220
|
27/05/2022
|
THAMILSELVI
|
THAMILSELVI
|
2923011WL005932
|
00415
|
SBIN0000756
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
TN2923011_280522APB_FTO_237491
|
2923011000NRG23270520220311776
|
010787281
|
28/05/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL006321
|
00415
|
SBIN0002253
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
TN2923011_280522FTO_237637
|
2923011000NRG23270520220313902
|
010787322
|
28/05/2022
|
Chellaiyah
|
Chellaiyah
|
2923011WL006354
|
00168
|
ICIC0003035
|
1500
|
07/06/2022
|
Account closed
|
7475
|
TN2923011_270822APB_FTO_782666
|
2923011000NRG23270820221014620
|
011286872
|
27/08/2022
|
Selvam
|
Selvam
|
2923011WL023241
|
00701
|
IDIB0PLB001
|
200
|
07/09/2022
|
Account closed
|
7476
|
TN2923011_290822APB_FTO_791943
|
2923011000NRG23280820221026212
|
035857920
|
29/08/2022
|
Megala
|
Megala
|
2923011WL023475
|
00415
|
SBIN0000756
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
TN2923011_290722APB_FTO_630045
|
2923011000NRG23290720220815965
|
015632418
|
29/07/2022
|
Rukmani
|
Rukmani
|
2923011WL017943
|
00415
|
SBIN0002253
|
400
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
TN2923009_040822APB_FTO_665949
|
2923009000NRG23040820220843850
|
016957373
|
04/08/2022
|
Muniyasamy
|
Muniyasamy
|
2923009WL018654
|
00328
|
IOBA0PGB001
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
TN2923009_071022APB_FTO_976598
|
2923009000NRG23061020221261899
|
033431862
|
07/10/2022
|
Muniyammal
|
Muniyammal
|
2923009WL029819
|
00415
|
SBIN0000786
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
TN2923009_071022APB_FTO_976598
|
2923009000NRG23071020221275042
|
033431862
|
07/10/2022
|
Valivittal
|
Valivittal
|
2923009WL030120
|
00177
|
IOBA0000239
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
TN2923009_090522FTO_187733
|
2923009000NRG23090520220159217
|
014388859
|
09/05/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL003391
|
00701
|
IDIB0PLB001
|
540
|
17/05/2022
|
No Such Account
|
7482
|
TN2923009_160822APB_FTO_722752
|
2923009000NRG23120820220919166
|
013156747
|
16/08/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL020604
|
00415
|
SBIN0000786
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
TN2923009_160822APB_FTO_722762
|
2923009000NRG23120820220920210
|
013156747
|
16/08/2022
|
Krishnan
|
Krishnan
|
2923009WL020638
|
00177
|
IOBA0000239
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
TN2923009_140323APB_FTO_1648218
|
2923009000NRG23140320232121250
|
025719908
|
14/03/2023
|
PRIYANKA
|
PRIYANKA
|
2923009WL050731
|
00701
|
IDIB0PLB001
|
1656
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
TN2923009_161222APB_FTO_1292731
|
2923009000NRG23161220221632596
|
010082820
|
16/12/2022
|
RATHA
|
RATHA
|
2923009WL039755
|
00701
|
IDIB0PLB001
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
TN2923009_190123APB_FTO_1461941
|
2923009000NRG23190120231844481
|
037265995
|
19/01/2023
|
Lakshmi
|
Lakshmi
|
2923009WL044296
|
00177
|
IOBA0000882
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
TN2923009_210522APB_FTO_220359
|
2923009000NRG23200520220242338
|
023844393
|
21/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL005015
|
00177
|
IOBA0002300
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193570
|
027904160
|
24/03/2023
|
BANUMATHI
|
BANUMATHI
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1000
|
30/03/2023
|
No Such Account
|
7489
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193572
|
027904160
|
24/03/2023
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1080
|
30/03/2023
|
No Such Account
|
7490
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193581
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
7491
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193587
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
7492
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193590
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
540
|
30/03/2023
|
No Such Account
|
7493
|
TN2923011_020922APB_FTO_816172
|
2923011000NRG23020920221072913
|
035857822
|
02/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2923011WL024638
|
00546
|
CIUB0000164
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
TN2923011_040622APB_FTO_269563
|
2923011000NRG23030620220361329
|
018937047
|
04/06/2022
|
Rukmani
|
Rukmani
|
2923011WL007213
|
00415
|
SBIN0002253
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
TN2923011_050822APB_FTO_674428
|
2923011000NRG23050820220866644
|
016957618
|
05/08/2022
|
Meenal E
|
Meenal E
|
2923011WL019301
|
00176
|
IDIB000P129
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
TN2923011_070522APB_FTO_183371
|
2923011000NRG23060520220127146
|
026055721
|
07/05/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL002846
|
00078
|
CNRB0001900
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
TN2923011_120123APB_FTO_1433542
|
2923011000NRG23120120231799791
|
037295842
|
12/01/2023
|
Rakki
|
Rakki
|
2923011WL043372
|
00078
|
CNRB0000919
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
TN2923011_150722APB_FTO_541626
|
2923011000NRG23150720220691488
|
014734089
|
15/07/2022
|
Rakki
|
Rakki
|
2923011WL014879
|
00078
|
CNRB0000919
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
TN2923011_160223APB_FTO_1558399
|
2923011000NRG23160220231972934
|
005714103
|
16/02/2023
|
Muthuselvi
|
Muthuselvi
|
2923011WL047229
|
00415
|
SBIN0002253
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
TN2923011_211022APB_FTO_1045069
|
2923011000NRG23211020221353562
|
014731413
|
21/10/2022
|
Muthammal
|
Muthammal
|
2923011WL032050
|
00168
|
ICIC0003035
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
TN2923011_230922APB_FTO_909798
|
2923011000NRG23220920221179668
|
014307579
|
23/09/2022
|
Rajeswari
|
Rajeswari
|
2923011WL027883
|
00168
|
ICIC0003035
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
TN2923011_230323APB_FTO_1684594
|
2923011000NRG23230320232206441
|
005714223
|
23/03/2023
|
Muthammal
|
Muthammal
|
2923011WL052550
|
00168
|
ICIC0003035
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
TN2923011_230323APB_FTO_1685765
|
2923011000NRG23230320232215436
|
005714223
|
23/03/2023
|
Panchavarnam
|
Panchavarnam
|
2923011WL052701
|
00078
|
CNRB0000919
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
TN2923011_230622APB_FTO_402406
|
2923011000NRG23230620220539361
|
022861675
|
23/06/2022
|
Rakki
|
Rakki
|
2923011WL011070
|
00078
|
CNRB0000919
|
1620
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
TN2923011_230722APB_FTO_590414
|
2923011000NRG23230720220773337
|
013646585
|
23/07/2022
|
Bappa
|
Bappa
|
2923011WL016874
|
00415
|
SBIN0009184
|
1120
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
TN2923011_270223APB_FTO_1594841
|
2923011000NRG23240220232018408
|
005717464
|
27/02/2023
|
Parameswari
|
Parameswari
|
2923011WL048374
|
00176
|
IDIB000P129
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7507
|
TN2923011_270123APB_FTO_1489451
|
2923011000NRG23270120231871661
|
037296952
|
27/01/2023
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL045017
|
00468
|
UBIN0533581
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
TN2923011_280822APB_FTO_787455
|
2923011000NRG23280820221020290
|
011286872
|
28/08/2022
|
Meenal E
|
Meenal E
|
2923011WL023352
|
00176
|
IDIB000P129
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
TN2923009_130223APB_FTO_1544166
|
2923009000NRG23130220231947227
|
008081830
|
13/02/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL046705
|
00328
|
IOBA0PGB001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127163
|
035858351
|
14/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923009WL0026131
|
00415
|
SBIN0009184
|
160
|
18/10/2022
|
No Such Account
|
7511
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127165
|
035858351
|
14/09/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0026131
|
00415
|
SBIN0009184
|
360
|
18/10/2022
|
No Such Account
|
7512
|
TN2923011_211022APB_FTO_1049220
|
2923011000NRG23211020221367146
|
014731413
|
21/10/2022
|
kasuthuri
|
kasuthuri
|
2923011WL032326
|
00468
|
UBIN0533581
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
TN2923011_220422APB_FTO_112921
|
2923011000NRG23220420220069421
|
017499728
|
22/04/2022
|
Rani
|
Rani
|
2923011WL001570
|
00078
|
CNRB0000919
|
630
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
TN2923011_230622APB_FTO_401791
|
2923011000NRG23220620220507155
|
022861675
|
23/06/2022
|
Banumathi
|
Banumathi
|
2923011WL010409
|
00437
|
TMBL0000181
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
TN2923011_261222FTO_1341423
|
2923011000NRG23231220221670773
|
017254535
|
26/12/2022
|
Pathampariyal
|
Pathampariyal
|
2923011WL040567
|
00176
|
IDIB000P129
|
1405
|
07/02/2023
|
A/c Blocked or Frozen
|
7516
|
TN2923011_270123APB_FTO_1489646
|
2923011000NRG23270120231869541
|
037296952
|
27/01/2023
|
Chandran
|
Chandran
|
2923011WL044956
|
00415
|
SBIN0002253
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
TN2923011_290323APB_FTO_1710633
|
2923011000NRG23290320232267222
|
008365046
|
29/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL053899
|
00415
|
SBIN0002253
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
TN2923011_290422APB_FTO_158025
|
2923011000NRG23290420220096780
|
018427951
|
29/04/2022
|
VEERAIEE
|
VEERAIEE
|
2923011WL002163
|
00415
|
SBIN0002253
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
TN2923009_050822APB_FTO_674174
|
2923009000NRG23030820220843076
|
016957373
|
05/08/2022
|
Malar
|
Malar
|
2923009WL018590
|
00328
|
IOBA0PGB001
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
TN2923009_070123FTO_1404277
|
2923009000NRG23050120231771825
|
008358108
|
07/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL042708
|
00328
|
IOBA0PGB001
|
1140
|
13/01/2023
|
No Such Account
|
7521
|
TN2923009_060323APB_FTO_1623818
|
2923009000NRG23060320232073813
|
005716318
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2923009WL049739
|
00177
|
IOBA0000882
|
1662
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
TN2923009_100622APB_FTO_314774
|
2923009000NRG23090620220425888
|
009931178
|
10/06/2022
|
Chandra
|
Chandra
|
2923009WL008581
|
00415
|
SBIN0000786
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
TN2923009_130123APB_FTO_1441961
|
2923009000NRG23130120231823715
|
037290154
|
13/01/2023
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL043801
|
00701
|
IDIB0PLB001
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
TN2923009_150323FTO_1651249
|
2923009000NRG23150320232135396
|
025730644
|
15/03/2023
|
JEYAKUMAR
|
JEYAKUMAR
|
2923009WL0051038
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
7525
|
TN2923009_160522FTO_208442
|
2923009000NRG23150520220206892
|
023844476
|
16/05/2022
|
Aarayi
|
Aarayi
|
2923009WL004304
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
7526
|
TN2923009_220722APB_FTO_582561
|
2923009000NRG23210720220744880
|
013646206
|
22/07/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL016193
|
00415
|
SBIN0000786
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
TN2923009_220822APB_FTO_751853
|
2923009000NRG23210820220976229
|
014512652
|
22/08/2022
|
AMUTHA
|
AMUTHA
|
2923009WL021999
|
00415
|
SBIN0009184
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
TN2923009_220822APB_FTO_751853
|
2923009000NRG23210820220976285
|
014512652
|
22/08/2022
|
PANJU
|
PANJU
|
2923009WL021999
|
00415
|
SBIN0009184
|
360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
TN2923009_211022APB_FTO_1049477
|
2923009000NRG23211020221370067
|
014731413
|
21/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL032393
|
00437
|
TMBL0000257
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
TN2923009_230522FTO_225537
|
2923009000NRG23220520220257393
|
036403001
|
23/05/2022
|
SHANMUGAM
|
SHANMUGAM
|
2923009WL005312
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
7531
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208759
|
027904319
|
24/03/2023
|
Meenakshi
|
Meenakshi
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
TN2923009_290822APB_FTO_792039
|
2923009000NRG23280820221026010
|
035857920
|
29/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL023473
|
00177
|
IOBA0002300
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567509
|
015113053
|
01/07/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2923009WL0011759
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
Account closed
|
7534
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220568933
|
015113053
|
01/07/2022
|
ramar
|
ramar
|
2923009WL0011869
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
7535
|
TN2923009_010722FTO_454325
|
2923009000NRG23300620220577087
|
015113053
|
01/07/2022
|
Govindan
|
Govindan
|
2923009WL0012094
|
00701
|
IDIB0PLB001
|
540
|
11/07/2022
|
No Such Account
|
7536
|
TN2923009_311022APB_FTO_1086091
|
2923009000NRG23301020221422556
|
015710848
|
31/10/2022
|
selvi
|
selvi
|
2923009WL033794
|
00415
|
SBIN0000786
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
TN2923010_070323APB_FTO_1628372
|
2923010000NRG23070320232078501
|
005715345
|
07/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923010WL049866
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Account closed
|
7538
|
TN2923011_120822APB_FTO_716753
|
2923011000NRG23120820220926131
|
013156735
|
12/08/2022
|
Muthammal
|
Muthammal
|
2923011WL020776
|
00168
|
ICIC0003035
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
TN2923011_150822APB_FTO_722249
|
2923011000NRG23130820220938142
|
014193919
|
15/08/2022
|
Valli
|
Valli
|
2923011WL020984
|
00415
|
SBIN0009184
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
TN2923011_140223APB_FTO_1546793
|
2923011000NRG23140220231955525
|
014717620
|
14/02/2023
|
Meenaal
|
Meenaal
|
2923011WL046886
|
00078
|
CNRB0000919
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
TN2923011_161222APB_FTO_1289777
|
2923011000NRG23151220221626698
|
010082707
|
16/12/2022
|
Mariyammal
|
Mariyammal
|
2923011WL039591
|
00415
|
SBIN0002253
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
TN2923011_211022APB_FTO_1045943
|
2923011000NRG23201020221350148
|
014731413
|
21/10/2022
|
Krishna veni
|
Krishna veni
|
2923011WL031979
|
00415
|
SBIN0009184
|
840
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
TN2923011_220722APB_FTO_579709
|
2923011000NRG23210720220747188
|
013646585
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL016256
|
00468
|
UBIN0533581
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
TN2923011_220722APB_FTO_583405
|
2923011000NRG23220720220764449
|
013646585
|
22/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL016708
|
00701
|
IDIB0PLB001
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
TN2923011_260822FTO_776566
|
2923011000NRG23240820220998020
|
011287239
|
26/08/2022
|
Stelamary
|
Stelamary
|
2923011WL0022535
|
00415
|
SBIN0009184
|
1400
|
07/09/2022
|
Account closed
|
7546
|
TN2923011_261022FTO_1060783
|
2923011000NRG23261020221387700
|
015710909
|
26/10/2022
|
Krishna veni
|
Krishna veni
|
2923011WL0032712
|
00415
|
SBIN0009184
|
880
|
07/11/2022
|
Account closed
|
7547
|
TN2923011_290722APB_FTO_626949
|
2923011000NRG23290720220807307
|
015632418
|
29/07/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL017785
|
00415
|
SBIN0002253
|
400
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
TN2923009_040822APB_FTO_664521
|
2923009000NRG23030820220841802
|
016957373
|
04/08/2022
|
Vilvakani
|
Vilvakani
|
2923009WL018530
|
00415
|
SBIN0000786
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
TN2923009_090622FTO_302658
|
2923009000NRG23080620220404859
|
014636852
|
09/06/2022
|
muniyasamy
|
muniyasamy
|
2923009WL0008095
|
00701
|
IDIB0PLB001
|
1967
|
16/06/2022
|
No Such Account
|
7550
|
TN2923009_090622FTO_302658
|
2923009000NRG23090620220408248
|
014636852
|
09/06/2022
|
ramar
|
ramar
|
2923009WL0008168
|
00177
|
IOBA0000239
|
1967
|
16/06/2022
|
No Such Account
|
7551
|
TN2923009_100123FTO_1421346
|
2923009000NRG23100120231788357
|
018558664
|
10/01/2023
|
Muthandi
|
Muthandi
|
2923009WL043083
|
00415
|
SBIN0009184
|
720
|
04/02/2023
|
No Such Account
|
7552
|
TN2923009_130123FTO_1437464
|
2923009000NRG23120120231813816
|
037291334
|
13/01/2023
|
rasu
|
rasu
|
2923009WL043638
|
00701
|
IDIB0PLB001
|
480
|
04/02/2023
|
No Such Account
|
7553
|
TN2923009_150822APB_FTO_720647
|
2923009000NRG23120820220916374
|
013156735
|
15/08/2022
|
RATHA
|
RATHA
|
2923009WL020558
|
00701
|
IDIB0PLB001
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
TN2923009_150522FTO_206527
|
2923009000NRG23140520220197058
|
023844476
|
15/05/2022
|
ramar
|
ramar
|
2923009WL004120
|
00177
|
IOBA0000239
|
1967
|
23/06/2022
|
Account closed
|
7555
|
TN2923009_140522APB_FTO_203011
|
2923009000NRG23140520220198293
|
023844393
|
14/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL004141
|
00415
|
SBIN0000786
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
TN2923009_171022APB_FTO_1022092
|
2923009000NRG23141020221318990
|
014574895
|
17/10/2022
|
SANTHI
|
SANTHI
|
2923009WL031198
|
00415
|
SBIN0009184
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7557
|
TN2923009_160522FTO_208429
|
2923009000NRG23150520220206603
|
023844476
|
16/05/2022
|
MEENACHI
|
MEENACHI
|
2923009WL004299
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
7558
|
TN2923009_160922APB_FTO_881394
|
2923009000NRG23160920221149818
|
035858366
|
16/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL027050
|
00177
|
IOBA0000882
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
TN2923009_190522FTO_215193
|
2923009000NRG23170520220223532
|
023844476
|
19/05/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2923009WL0004658
|
00701
|
IDIB0PLB001
|
540
|
23/06/2022
|
No Such Account
|
7560
|
TN2923009_170622APB_FTO_365702
|
2923009000NRG23170620220487558
|
009596921
|
17/06/2022
|
Krishnan
|
Krishnan
|
2923009WL009960
|
00177
|
IOBA0000239
|
540
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
TN2923009_191122FTO_1169681
|
2923009000NRG23181120221511663
|
019838410
|
19/11/2022
|
Jeyaram kulanthavelu
|
Jeyaram kulanthavelu
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
180
|
09/12/2022
|
No Such Account
|
7562
|
TN2923009_220722FTO_585621
|
2923009000NRG23210720220754261
|
013646866
|
22/07/2022
|
Pathirakali
|
Pathirakali
|
2923009WL016467
|
00328
|
IOBA0PGB001
|
1080
|
06/08/2022
|
No Such Account
|
7563
|
TN2923009_240323APB_FTO_1689012
|
2923009000NRG23230320232207146
|
027904319
|
24/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL052567
|
00177
|
IOBA0000882
|
548
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
TN2923009_230622FTO_402406
|
2923009000NRG23230620220525140
|
022861850
|
23/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2923009WL010797
|
00701
|
IDIB0PLB001
|
1080
|
06/07/2022
|
No Such Account
|
7565
|
TN2923009_230622APB_FTO_399872
|
2923009000NRG23230620220527289
|
008011957
|
23/06/2022
|
Babul Janna
|
Babul Janna
|
2923009WL010831
|
00701
|
IDIB0PLB001
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220567605
|
015113053
|
01/07/2022
|
MUTHU
|
MUTHU
|
2923009WL0011779
|
00701
|
IDIB0PLB001
|
360
|
11/07/2022
|
No Such Account
|
7567
|
TN2923009_300323APB_FTO_1714138
|
2923009000NRG23300320232286943
|
018529184
|
30/03/2023
|
Arokiyapirabakar
|
Arokiyapirabakar
|
2923009WL054201
|
00701
|
IDIB0PLB001
|
843
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
TN2923010_040622APB_FTO_271915
|
2923010000NRG23040620220381206
|
012678345
|
04/06/2022
|
Ramu
|
Ramu
|
2923010WL007608
|
00328
|
IOBA0PGB001
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
TN2923010_270123APB_FTO_1489714
|
2923010000NRG23270120231871731
|
037296952
|
27/01/2023
|
Thirojarani
|
Thirojarani
|
2923010WL045018
|
00176
|
IDIB000R051
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
TN2923009_010722FTO_454325
|
2923009000NRG23290620220568931
|
015113053
|
01/07/2022
|
ramar
|
ramar
|
2923009WL0011869
|
00177
|
IOBA0002300
|
1967
|
11/07/2022
|
No Such Account
|
7571
|
TN2923009_310323APB_FTO_1720177
|
2923009000NRG23310320232310538
|
018529184
|
31/03/2023
|
dhanapacgiyam
|
dhanapacgiyam
|
2923009WL054650
|
00415
|
SBIN0000786
|
548
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
TN2923010_230622APB_FTO_400285
|
2923010000NRG23230620220528641
|
008011957
|
23/06/2022
|
NAGARASU
|
NAGARASU
|
2923010WL010857
|
00177
|
IOBA0000729
|
1200
|
30/06/2022
|
KYC Documents Pending
|
7573
|
TN2923011_040123APB_FTO_1389953
|
2923011000NRG23040120231748552
|
018559356
|
04/01/2023
|
Vimala
|
Vimala
|
2923011WL042261
|
00415
|
SBIN0002253
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
TN2923011_050822APB_FTO_669484
|
2923011000NRG23040820220855818
|
016957373
|
05/08/2022
|
kasuthuri
|
kasuthuri
|
2923011WL019014
|
00468
|
UBIN0533581
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
TN2923011_180822APB_FTO_735540
|
2923011000NRG23170820220952906
|
014512667
|
18/08/2022
|
Rakki
|
Rakki
|
2923011WL021358
|
00078
|
CNRB0000919
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
TN2923011_200822APB_FTO_740942
|
2923011000NRG23190820220961192
|
014512647
|
20/08/2022
|
Pandiammal
|
Pandiammal
|
2923011WL021627
|
00415
|
SBIN0009184
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
TN2923011_230622APB_FTO_402140
|
2923011000NRG23230620220537274
|
022861675
|
23/06/2022
|
Rani
|
Rani
|
2923011WL011035
|
00078
|
CNRB0000919
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
TN2923011_200822APB_FTO_743584
|
2923011000NRG23200820220965640
|
014512647
|
20/08/2022
|
Rukmani
|
Rukmani
|
2923011WL021716
|
00415
|
SBIN0002253
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
TN2923011_220622FTO_393652
|
2923011000NRG23210620220506571
|
008012030
|
22/06/2022
|
Punithagogila
|
Punithagogila
|
2923011WL0010327
|
00691
|
IPOS0000001
|
1380
|
30/06/2022
|
A/c Blocked or Frozen
|
7580
|
TN2923011_220722APB_FTO_583551
|
2923011000NRG23210720220739826
|
013646585
|
22/07/2022
|
Aarumugam
|
Aarumugam
|
2923011WL016051
|
00691
|
IPOS0000001
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
TN2923011_270622FTO_426970
|
2923011000NRG23240620220551132
|
022861793
|
27/06/2022
|
Chithra Devi
|
Chithra Devi
|
2923011WL011334
|
00078
|
CNRB0000919
|
1967
|
06/07/2022
|
Account closed
|
7582
|
TN2923011_270822APB_FTO_780875
|
2923011000NRG23250820221003629
|
011286872
|
27/08/2022
|
Krishna veni
|
Krishna veni
|
2923011WL022915
|
00415
|
SBIN0009184
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
TN2923011_280822APB_FTO_788645
|
2923011000NRG23280820221022162
|
035857920
|
28/08/2022
|
Rakku
|
Rakku
|
2923011WL023387
|
00078
|
CNRB0000919
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
TN2923011_290722APB_FTO_631196
|
2923011000NRG23290720220824339
|
015632418
|
29/07/2022
|
Valli
|
Valli
|
2923011WL018093
|
00415
|
SBIN0009184
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
TN2923011_010722APB_FTO_452285
|
2923011000NRG23300620220582207
|
015113546
|
01/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL012219
|
00701
|
IDIB0PLB001
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
TN2923011_300922APB_FTO_948182
|
2923011000NRG23300920221218360
|
010261467
|
30/09/2022
|
Gurusamy
|
Gurusamy
|
2923011WL028821
|
00701
|
IDIB0PLB001
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
TN2923011_310323APB_FTO_1719737
|
2923011000NRG23310320232321467
|
020056895
|
31/03/2023
|
Annalakshmi
|
Annalakshmi
|
2923011WL054858
|
00415
|
SBIN0002253
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
TN2923009_200123APB_FTO_1463756
|
2923009000NRG23190120231838381
|
037265995
|
20/01/2023
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL044191
|
00701
|
IDIB0PLB001
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
TN2923009_200323APB_FTO_1670462
|
2923009000NRG23200320232163899
|
025730392
|
20/03/2023
|
Mahamayi
|
Mahamayi
|
2923009WL051726
|
00177
|
IOBA0000882
|
1088
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
TN2923009_210522FTO_220279
|
2923009000NRG23200520220242923
|
023844476
|
21/05/2022
|
ramar
|
ramar
|
2923009WL005026
|
00177
|
IOBA0000239
|
1967
|
23/06/2022
|
Account closed
|
7591
|
TN2923009_230622APB_FTO_403095
|
2923009000NRG23230620220542932
|
022861675
|
23/06/2022
|
Chandra
|
Chandra
|
2923009WL011139
|
00415
|
SBIN0000786
|
720
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
TN2923009_240223APB_FTO_1585154
|
2923009000NRG23240220232010351
|
005716042
|
24/02/2023
|
Muthiraiselvi
|
Muthiraiselvi
|
2923009WL048187
|
00177
|
IOBA0000882
|
1355
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
TN2923009_270323APB_FTO_1699310
|
2923009000NRG23240320232236018
|
025730258
|
27/03/2023
|
SANTHI
|
SANTHI
|
2923009WL053135
|
00415
|
SBIN0009184
|
819
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7594
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107771
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1100
|
31/03/2023
|
No Such Account
|
7595
|
TN2923009_130522APB_FTO_199900
|
2923009000NRG23130520220184925
|
023844393
|
13/05/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL003876
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232125504
|
025730644
|
14/03/2023
|
KANITHA
|
KANITHA
|
2923009WL0050803
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
7597
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126478
|
025730644
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL0050825
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
7598
|
TN2923009_141022APB_FTO_1009988
|
2923009000NRG23141020221311889
|
014574895
|
14/10/2022
|
Meenal
|
Meenal
|
2923009WL031049
|
00691
|
IPOS0000001
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
TN2923009_171022FTO_1021588
|
2923009000NRG23141020221315221
|
014575037
|
17/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL031114
|
00437
|
TMBL0000257
|
720
|
27/10/2022
|
No Such Account
|
7600
|
TN2923009_210323FTO_1678180
|
2923009000NRG23160320232137732
|
025730131
|
21/03/2023
|
Jeya
|
Jeya
|
2923009WL0051125
|
00177
|
IOBA0002300
|
1967
|
31/03/2023
|
No Such Account
|
7601
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140196
|
025730131
|
21/03/2023
|
SARATHI
|
SARATHI
|
2923009WL0051222
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
No Such Account
|
7602
|
TN2923009_200123FTO_1465111
|
2923009000NRG23200120231850961
|
037266271
|
20/01/2023
|
Mageswari
|
Mageswari
|
2923009WL044455
|
00691
|
IPOS0000001
|
300
|
04/02/2023
|
No Such Account
|
7603
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174316
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
7604
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174355
|
025730131
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
7605
|
TN2923009_201022APB_FTO_1041997
|
2923009000NRG23201020221343962
|
014731413
|
20/10/2022
|
RATHA
|
RATHA
|
2923009WL031771
|
00701
|
IDIB0PLB001
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
TN2923009_201022FTO_1040536
|
2923009000NRG23201020221344915
|
014731559
|
20/10/2022
|
Sanmugavalli
|
Sanmugavalli
|
2923009WL031801
|
00701
|
IDIB0PLB001
|
1080
|
02/11/2022
|
No Such Account
|
7607
|
TN2923009_210422APB_FTO_104892
|
2923009000NRG23210420220049853
|
017520060
|
21/04/2022
|
Vasuki
|
Vasuki
|
2923009WL001195
|
00415
|
SBIN0000786
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
TN2923009_240223APB_FTO_1585904
|
2923009000NRG23240220232010215
|
005716042
|
24/02/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL048185
|
00701
|
IDIB0PLB001
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
TN2923009_251122APB_FTO_1193538
|
2923009000NRG23241120221532695
|
026441448
|
25/11/2022
|
Vasuki
|
Vasuki
|
2923009WL037017
|
00415
|
SBIN0000786
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472795
|
014668473
|
10/11/2022
|
NATHIYA MUNEESHUMAR
|
NATHIYA MUNEESHUMAR
|
2923009WL0035089
|
00437
|
TMBL0000257
|
1080
|
21/11/2022
|
No Such Account
|
7611
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472797
|
014668473
|
10/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0035089
|
00437
|
TMBL0000257
|
900
|
21/11/2022
|
No Such Account
|
7612
|
TN2923009_101122FTO_1129573
|
2923009000NRG23081120221472903
|
014668473
|
10/11/2022
|
Selvi
|
Selvi
|
2923009WL0035099
|
00701
|
IDIB0PLB001
|
360
|
21/11/2022
|
No Such Account
|
7613
|
TN2923009_111022APB_FTO_994161
|
2923009000NRG23111020221292090
|
009744087
|
11/10/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL030444
|
00415
|
SBIN0009184
|
540
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107722
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
7615
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107724
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
No Such Account
|
7616
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107726
|
025730644
|
14/03/2023
|
Kanagavalli
|
Kanagavalli
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
No Such Account
|
7617
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107728
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
660
|
31/03/2023
|
No Such Account
|
7618
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107731
|
025730644
|
14/03/2023
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL0050519
|
00701
|
IDIB0PLB001
|
570
|
31/03/2023
|
No Such Account
|
7619
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107756
|
025730644
|
14/03/2023
|
SANTHI
|
SANTHI
|
2923009WL0050520
|
00415
|
SBIN0009184
|
1080
|
31/03/2023
|
No Such Account
|
7620
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107768
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
540
|
31/03/2023
|
No Such Account
|
7621
|
TN2923009_140323FTO_1647084
|
2923009000NRG23130320232107773
|
025730644
|
14/03/2023
|
Thanikkodi
|
Thanikkodi
|
2923009WL0050520
|
00415
|
SBIN0009184
|
720
|
31/03/2023
|
No Such Account
|
7622
|
TN2923009_130422APB_FTO_73465
|
2923009000NRG23130420220015638
|
009655063
|
13/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL000457
|
00691
|
IPOS0000001
|
1080
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
TN2923009_140323FTO_1647084
|
2923009000NRG23140320232126476
|
025730644
|
14/03/2023
|
Lalitha
|
Lalitha
|
2923009WL0050824
|
00177
|
IOBA0000882
|
360
|
31/03/2023
|
No Such Account
|
7624
|
TN2923009_141022APB_FTO_1009988
|
2923009000NRG23141020221308438
|
014574895
|
14/10/2022
|
Kaleshwari
|
Kaleshwari
|
2923009WL030946
|
00701
|
IDIB0PLB001
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
TN2923009_210323FTO_1678180
|
2923009000NRG23150320232137230
|
025730131
|
21/03/2023
|
Muralees C
|
Muralees C
|
2923009WL0051096
|
00415
|
SBIN0009184
|
180
|
31/03/2023
|
No Such Account
|
7626
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140166
|
025730131
|
21/03/2023
|
MANGALAM
|
MANGALAM
|
2923009WL0051220
|
00701
|
IDIB0PLB001
|
950
|
31/03/2023
|
No Such Account
|
7627
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140192
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
900
|
31/03/2023
|
No Such Account
|
7628
|
TN2923009_210323FTO_1678180
|
2923009000NRG23170320232140194
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0051221
|
00437
|
TMBL0000257
|
540
|
31/03/2023
|
No Such Account
|
7629
|
TN2923009_181022APB_FTO_1028883
|
2923009000NRG23181020221339259
|
010578375
|
18/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL031580
|
00177
|
IOBA0000882
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
TN2923009_191222FTO_1301111
|
2923009000NRG23191220221648757
|
018558883
|
19/12/2022
|
Salgabeevi
|
Salgabeevi
|
2923009WL040115
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
7631
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174318
|
025730131
|
21/03/2023
|
JANSIRANI
|
JANSIRANI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
7632
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174321
|
025730131
|
21/03/2023
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
720
|
31/03/2023
|
No Such Account
|
7633
|
TN2923009_210323FTO_1678180
|
2923009000NRG23200320232174323
|
025730131
|
21/03/2023
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0051939
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
7634
|
TN2923009_200722FTO_572529
|
2923009000NRG23200720220733214
|
011048638
|
20/07/2022
|
Minipriya
|
Minipriya
|
2923009WL015802
|
00701
|
IDIB0PLB001
|
1967
|
29/07/2022
|
No Such Account
|
7635
|
TN2923009_201022APB_FTO_1041997
|
2923009000NRG23201020221344064
|
014731413
|
20/10/2022
|
PAPPU
|
PAPPU
|
2923009WL031772
|
00328
|
IOBA0PGB001
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
TN2923011_141022APB_FTO_1009585
|
2923011000NRG23141020221316805
|
018044160
|
14/10/2022
|
Rani
|
Rani
|
2923011WL031147
|
00078
|
CNRB0000919
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
TN2923011_150722APB_FTO_544061
|
2923011000NRG23150720220702285
|
014734116
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL015129
|
00177
|
IOBA0002866
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
TN2923011_160822APB_FTO_723744
|
2923011000NRG23160820220941868
|
014193919
|
16/08/2022
|
Govindhammal
|
Govindhammal
|
2923011WL021058
|
00415
|
SBIN0009184
|
760
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
TN2923011_160922APB_FTO_877189
|
2923011000NRG23160920221140930
|
035857841
|
16/09/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL026739
|
00177
|
IOBA0001576
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
TN2923011_200323FTO_1669534
|
2923011000NRG23180320232154815
|
025730131
|
20/03/2023
|
Anandajothi
|
Anandajothi
|
2923011WL051532
|
00078
|
CNRB0000919
|
1500
|
31/03/2023
|
Account closed
|
7641
|
TN2923011_230323APB_FTO_1684835
|
2923011000NRG23230320232203783
|
005714223
|
23/03/2023
|
Mariyammal
|
Mariyammal
|
2923011WL052493
|
00415
|
SBIN0002253
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
TN2923011_230323APB_FTO_1685738
|
2923011000NRG23230320232215268
|
005714223
|
23/03/2023
|
Parameswari
|
Parameswari
|
2923011WL052697
|
00176
|
IDIB000P129
|
500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7643
|
TN2923011_230622APB_FTO_404234
|
2923011000NRG23230620220544721
|
022861675
|
23/06/2022
|
VALLI
|
VALLI
|
2923011WL011183
|
00546
|
CIUB0000164
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
TN2923011_270123APB_FTO_1489606
|
2923011000NRG23270120231869504
|
037296952
|
27/01/2023
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL044955
|
00415
|
SBIN0002253
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
TN2923011_280522APB_FTO_235512
|
2923011000NRG23270520220320489
|
010787220
|
28/05/2022
|
Nagajothi
|
Nagajothi
|
2923011WL006466
|
00691
|
IPOS0000001
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
TN2923011_280822APB_FTO_788577
|
2923011000NRG23280820221021529
|
011286872
|
28/08/2022
|
Meenaal
|
Meenaal
|
2923011WL023375
|
00078
|
CNRB0000919
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
TN2923011_290422APB_FTO_157707
|
2923011000NRG23290420220096263
|
018427951
|
29/04/2022
|
kasuthuri
|
kasuthuri
|
2923011WL002149
|
00468
|
UBIN0533581
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
TN2923011_290422FTO_158267
|
2923011000NRG23290420220097322
|
018427819
|
29/04/2022
|
Chellaiyah
|
Chellaiyah
|
2923011WL002171
|
00168
|
ICIC0003035
|
1200
|
16/05/2022
|
Account closed
|
7649
|
TN2923011_290822APB_FTO_792579
|
2923011000NRG23290820221028478
|
035857920
|
29/08/2022
|
Aarumugam
|
Aarumugam
|
2923011WL023525
|
00691
|
IPOS0000001
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
TN2923011_301222APB_FTO_1361656
|
2923011000NRG23291220221713156
|
037268502
|
30/12/2022
|
Muthammal
|
Muthammal
|
2923011WL041494
|
00168
|
ICIC0003035
|
80
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
TN2923011_010722APB_FTO_452388
|
2923011000NRG23300620220582061
|
015113546
|
01/07/2022
|
Valli
|
Valli
|
2923011WL012216
|
00415
|
SBIN0009184
|
1124
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
TN2923011_300622FTO_449078
|
2923011000NRG23300620220583932
|
015113053
|
30/06/2022
|
CHITHIRAIKKAN G
|
CHITHIRAIKKAN G
|
2923011WL012256
|
00415
|
SBIN0002253
|
1100
|
11/07/2022
|
Account closed
|
7653
|
TN2923011_301222APB_FTO_1362470
|
2923011000NRG23301220221715837
|
037268502
|
30/12/2022
|
Meenaal
|
Meenaal
|
2923011WL041544
|
00078
|
CNRB0000919
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
TN2923011_020922APB_FTO_814920
|
2923011000NRG23010920221053840
|
035857822
|
02/09/2022
|
Muthammal
|
Muthammal
|
2923011WL024207
|
00168
|
ICIC0003035
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
TN2923011_070223APB_FTO_1522229
|
2923011000NRG23070220231902538
|
008182520
|
07/02/2023
|
Boopathy
|
Boopathy
|
2923011WL045714
|
00415
|
SBIN0002253
|
540
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
TN2923011_080922FTO_844936
|
2923011000NRG23080920221104508
|
033431831
|
08/09/2022
|
B.Muniyammal
|
B.Muniyammal
|
2923011WL025418
|
00415
|
SBIN0000756
|
1967
|
18/10/2022
|
Account closed
|
7657
|
TN2923011_130522APB_FTO_199812
|
2923011000NRG23120520220172834
|
023844393
|
13/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL003667
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
TN2923011_121122APB_FTO_1141358
|
2923011000NRG23121120221487959
|
015796272
|
12/11/2022
|
paappa
|
paappa
|
2923011WL035618
|
00415
|
SBIN0009184
|
920
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
TN2923011_141022APB_FTO_1007906
|
2923011000NRG23131020221293740
|
018043886
|
14/10/2022
|
Pushbam
|
Pushbam
|
2923011WL030523
|
00415
|
SBIN0002253
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
TN2923011_300323APB_FTO_1713864
|
2923011000NRG23300320232292003
|
008365021
|
30/03/2023
|
Sangeetha S
|
Sangeetha S
|
2923011WL054276
|
00176
|
IDIB000P129
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
TN2923011_010722APB_FTO_451195
|
2923011000NRG23300620220585133
|
015113546
|
01/07/2022
|
Muthammal
|
Muthammal
|
2923011WL012286
|
00168
|
ICIC0003035
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
TN2923011_010722APB_FTO_451195
|
2923011000NRG23300620220585154
|
015113546
|
01/07/2022
|
Soundaram
|
Soundaram
|
2923011WL012286
|
00168
|
ICIC0003035
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
TN2923011_301222APB_FTO_1365718
|
2923011000NRG23301220221722118
|
037268502
|
30/12/2022
|
Alagurani
|
Alagurani
|
2923011WL041671
|
00078
|
CNRB0000919
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
TN2923011_130822FTO_717089
|
2923011000NRG23120820220923203
|
013156639
|
13/08/2022
|
Kavitha
|
Kavitha
|
2923011WL020698
|
00177
|
IOBA0001576
|
800
|
25/08/2022
|
No Such Account
|
7665
|
TN2923011_230323APB_FTO_1684069
|
2923011000NRG23230320232201295
|
005714223
|
23/03/2023
|
Meenaal
|
Meenaal
|
2923011WL052462
|
00078
|
CNRB0000919
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
TN2923011_230622APB_FTO_402904
|
2923011000NRG23230620220541524
|
022861675
|
23/06/2022
|
Marimuthu
|
Marimuthu
|
2923011WL011114
|
00415
|
SBIN0002253
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
TN2923011_261222APB_FTO_1341912
|
2923011000NRG23231220221669574
|
017254729
|
26/12/2022
|
Muthammal
|
Muthammal
|
2923011WL040543
|
00168
|
ICIC0003035
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
TN2923011_290722APB_FTO_627812
|
2923011000NRG23290720220815337
|
015632418
|
29/07/2022
|
Krishna veni
|
Krishna veni
|
2923011WL017934
|
00415
|
SBIN0009184
|
440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
TN2923011_300323APB_FTO_1713531
|
2923011000NRG23300320232283098
|
008365021
|
30/03/2023
|
Bommi
|
Bommi
|
2923011WL054139
|
00078
|
CNRB0000919
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
TN2923011_300822APB_FTO_799274
|
2923011000NRG23300820221034166
|
035857920
|
30/08/2022
|
Rajeswari
|
Rajeswari
|
2923011WL023652
|
00168
|
ICIC0003035
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
TN2923011_301222APB_FTO_1365718
|
2923011000NRG23301220221722152
|
037268502
|
30/12/2022
|
Karpagam
|
Karpagam
|
2923011WL041671
|
00415
|
SBIN0009184
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135039
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
720
|
31/03/2023
|
No Such Account
|
7673
|
TN2923009_150323FTO_1651244
|
2923009000NRG23150320232135041
|
025730644
|
15/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0051032
|
00701
|
IDIB0PLB001
|
200
|
31/03/2023
|
No Such Account
|
7674
|
TN2923009_170922FTO_885366
|
2923009000NRG23160920221150012
|
035858110
|
17/09/2022
|
INDHIRA
|
INDHIRA
|
2923009WL027053
|
00701
|
IDIB0PLB001
|
1076
|
18/10/2022
|
No Such Account
|
7675
|
TN2923009_211022APB_FTO_1045765
|
2923009000NRG23201020221343053
|
014731413
|
21/10/2022
|
selvi
|
selvi
|
2923009WL031696
|
00415
|
SBIN0000786
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
TN2923009_211122FTO_1179819
|
2923009000NRG23211120221525618
|
026442329
|
21/11/2022
|
KARTHIKA
|
KARTHIKA
|
2923009WL036692
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
Account closed
|
7677
|
TN2923009_230522FTO_225528
|
2923009000NRG23220520220257505
|
036403001
|
23/05/2022
|
Rukmani
|
Rukmani
|
2923009WL005314
|
00701
|
IDIB0PLB001
|
900
|
04/06/2022
|
No Such Account
|
7678
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527877
|
019838600
|
25/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2923009WL0036813
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
7679
|
TN2923009_230922APB_FTO_912843
|
2923009000NRG23230920221187505
|
014307579
|
23/09/2022
|
Valivittal
|
Valivittal
|
2923009WL028059
|
00177
|
IOBA0000239
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
TN2923009_231222APB_FTO_1329241
|
2923009000NRG23231220221672840
|
018559149
|
23/12/2022
|
Karupaiya
|
Karupaiya
|
2923009WL040620
|
00177
|
IOBA0000882
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001268
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
7682
|
TN2923009_251122FTO_1196301
|
2923009000NRG23251120221536012
|
019838600
|
25/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0037124
|
00437
|
TMBL0000257
|
540
|
09/12/2022
|
No Such Account
|
7683
|
TN2923009_300522APB_FTO_244565
|
2923009000NRG23260520220294711
|
010787496
|
30/05/2022
|
Meenakshi
|
Meenakshi
|
2923009WL006039
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
TN2923009_280123APB_FTO_1494204
|
2923009000NRG23270120231879990
|
037296952
|
28/01/2023
|
Vallimayil
|
Vallimayil
|
2923009WL045172
|
00177
|
IOBA0000882
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
TN2923010_230822APB_FTO_759556
|
2923010000NRG23230820220993945
|
020844995
|
23/08/2022
|
SHANMUGA DEVI
|
SHANMUGA DEVI
|
2923010WL022431
|
00177
|
IOBA0000729
|
750
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7686
|
TN2923010_290722APB_FTO_631770
|
2923010000NRG23290720220824744
|
020844995
|
29/07/2022
|
Thirojarani
|
Thirojarani
|
2923010WL018107
|
00701
|
IDIB0PLB001
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
TN2923011_020922APB_FTO_818414
|
2923011000NRG23020920221083532
|
035857822
|
02/09/2022
|
Dhanam
|
Dhanam
|
2923011WL024861
|
00078
|
CNRB0000919
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
TN2923011_050522FTO_179572
|
2923011000NRG23040520220118306
|
014388846
|
05/05/2022
|
Murugeshwari
|
Murugeshwari
|
2923011WL002583
|
00177
|
IOBA0001576
|
1911
|
17/05/2022
|
Account closed
|
7689
|
TN2923011_041122APB_FTO_1105877
|
2923011000NRG23041120221445610
|
032596268
|
04/11/2022
|
Krishna veni
|
Krishna veni
|
2923011WL034413
|
00415
|
SBIN0009184
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
TN2923011_050822APB_FTO_673482
|
2923011000NRG23050820220873402
|
016957618
|
05/08/2022
|
Stelamary
|
Stelamary
|
2923011WL019460
|
00415
|
SBIN0009184
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
TN2923011_090323APB_FTO_1635214
|
2923011000NRG23090320232082417
|
005717880
|
09/03/2023
|
Mariyammal
|
Mariyammal
|
2923011WL049986
|
00415
|
SBIN0002253
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
TN2923011_140422APB_FTO_76695
|
2923011000NRG23130420220020353
|
018427678
|
14/04/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL000564
|
00177
|
IOBA0000277
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
TN2923011_130522APB_FTO_200429
|
2923011000NRG23130520220187325
|
023844393
|
13/05/2022
|
Nagajothi
|
Nagajothi
|
2923011WL003934
|
00691
|
IPOS0000001
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
TN2923009_171022FTO_1021381
|
2923009000NRG23161020221326458
|
014575037
|
17/10/2022
|
Pappa
|
Pappa
|
2923009WL031336
|
00701
|
IDIB0PLB001
|
540
|
27/10/2022
|
No Such Account
|
7695
|
TN2923009_170922FTO_885366
|
2923009000NRG23170920221153310
|
035858110
|
17/09/2022
|
Manikandan
|
Manikandan
|
2923009WL027173
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
7696
|
TN2923009_211022APB_FTO_1049034
|
2923009000NRG23201020221347338
|
014731413
|
21/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923009WL031887
|
00177
|
IOBA0000882
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
TN2923009_211022APB_FTO_1049371
|
2923009000NRG23211020221363213
|
014731413
|
21/10/2022
|
Meenakshi
|
Meenakshi
|
2923009WL032257
|
00415
|
SBIN0000786
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
TN2923009_211022FTO_1049354
|
2923009000NRG23211020221368226
|
014731559
|
21/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL032353
|
00701
|
IDIB0PLB001
|
720
|
02/11/2022
|
No Such Account
|
7699
|
TN2923009_230522FTO_225528
|
2923009000NRG23220520220257509
|
036403001
|
23/05/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL005314
|
00701
|
IDIB0PLB001
|
180
|
04/06/2022
|
No Such Account
|
7700
|
TN2923009_251122FTO_1196301
|
2923009000NRG23221120221527911
|
019838600
|
25/11/2022
|
Dassnisha
|
Dassnisha
|
2923009WL0036822
|
00177
|
IOBA0000882
|
1967
|
09/12/2022
|
No Such Account
|
7701
|
TN2923009_250822FTO_771558
|
2923009000NRG23250820221001266
|
020844942
|
25/08/2022
|
ramar
|
ramar
|
2923009WL0022842
|
00177
|
IOBA0000239
|
1967
|
05/09/2022
|
No Such Account
|
7702
|
TN2923009_251122FTO_1193917
|
2923009000NRG23251120221534527
|
026442729
|
25/11/2022
|
Muthandi
|
Muthandi
|
2923009WL037080
|
00415
|
SBIN0009184
|
1080
|
13/12/2022
|
No Such Account
|
7703
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193592
|
027904160
|
24/03/2023
|
muniyandi
|
muniyandi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
660
|
30/03/2023
|
No Such Account
|
7704
|
TN2923009_240323FTO_1688509
|
2923009000NRG23210320232193606
|
027904160
|
24/03/2023
|
Santhi
|
Santhi
|
2923009WL0052291
|
00701
|
IDIB0PLB001
|
1400
|
30/03/2023
|
Account closed
|
7705
|
TN2923009_220722APB_FTO_582410
|
2923009000NRG23220720220762038
|
013646206
|
22/07/2022
|
Meenakshi
|
Meenakshi
|
2923009WL016662
|
00415
|
SBIN0000786
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232204103
|
027904160
|
24/03/2023
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0052497
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
7707
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214206
|
027904160
|
24/03/2023
|
Manikandan
|
Manikandan
|
2923009WL0052678
|
00701
|
IDIB0PLB001
|
1967
|
30/03/2023
|
No Such Account
|
7708
|
TN2923009_240323FTO_1688509
|
2923009000NRG23230320232214238
|
027904160
|
24/03/2023
|
GOMATHI
|
GOMATHI
|
2923009WL0052681
|
00415
|
SBIN0009184
|
900
|
30/03/2023
|
No Such Account
|
7709
|
TN2923009_011022FTO_950764
|
2923009000NRG23300920221212934
|
030361529
|
01/10/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL028708
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
7710
|
TN2923011_200323APB_FTO_1668784
|
2923011000NRG23170320232147019
|
025730392
|
20/03/2023
|
Banumathi
|
Banumathi
|
2923011WL051385
|
00437
|
TMBL0000181
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
TN2923011_201022APB_FTO_1038656
|
2923011000NRG23201020221345066
|
014731413
|
20/10/2022
|
Peter
|
Peter
|
2923011WL031806
|
00415
|
SBIN0009184
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
TN2923011_220422APB_FTO_112765
|
2923011000NRG23220420220068234
|
017499728
|
22/04/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL001545
|
00468
|
UBIN0533581
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
TN2923011_230922APB_FTO_909741
|
2923011000NRG23220920221179519
|
014307579
|
23/09/2022
|
Muthammal
|
Muthammal
|
2923011WL027880
|
00168
|
ICIC0003035
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
TN2923011_230622APB_FTO_400811
|
2923011000NRG23230620220524988
|
022861675
|
23/06/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL010794
|
00415
|
SBIN0002253
|
480
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
TN2923011_230622APB_FTO_401620
|
2923011000NRG23230620220537184
|
022861675
|
23/06/2022
|
Meenal E
|
Meenal E
|
2923011WL011034
|
00176
|
IDIB000P129
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
TN2923011_290323APB_FTO_1709780
|
2923011000NRG23290320232264065
|
008365046
|
29/03/2023
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL053811
|
00177
|
IOBA0000277
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
TN2923009_231222APB_FTO_1329366
|
2923009000NRG23231220221675334
|
018559149
|
23/12/2022
|
Vallimayil
|
Vallimayil
|
2923009WL040667
|
00177
|
IOBA0000882
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
TN2923009_270323FTO_1701326
|
2923009000NRG23240320232233080
|
025730375
|
27/03/2023
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL053054
|
00701
|
IDIB0PLB001
|
825
|
31/03/2023
|
No Such Account
|
7719
|
TN2923009_300822FTO_801014
|
2923009000NRG23260820221006408
|
035858062
|
30/08/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0023004
|
00177
|
IOBA0000882
|
720
|
18/10/2022
|
Account closed
|
7720
|
TN2923009_281022FTO_1073607
|
2923009000NRG23281020221406815
|
015711143
|
28/10/2022
|
Lukass
|
Lukass
|
2923009WL0033349
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
7721
|
TN2923009_300323APB_FTO_1714270
|
2923009000NRG23290320232264486
|
018529184
|
30/03/2023
|
Arumugammal
|
Arumugammal
|
2923009WL053826
|
00415
|
SBIN0000786
|
100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
TN2923009_300323APB_FTO_1713983
|
2923009000NRG23300320232293541
|
018529184
|
30/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL054295
|
00177
|
IOBA0000882
|
1638
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
TN2923009_300323APB_FTO_1714270
|
2923009000NRG23300320232296411
|
018529184
|
30/03/2023
|
Veerapushpam
|
Veerapushpam
|
2923009WL054344
|
00415
|
SBIN0000786
|
1108
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
TN2923011_150722APB_FTO_543550
|
2923011000NRG23140720220683406
|
014734116
|
15/07/2022
|
Valli
|
Valli
|
2923011WL014665
|
00415
|
SBIN0009184
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
TN2923011_150722APB_FTO_544609
|
2923011000NRG23150720220708242
|
014734116
|
15/07/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL015290
|
00415
|
SBIN0002253
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
TN2923011_170323APB_FTO_1659075
|
2923011000NRG23170320232142923
|
025730281
|
17/03/2023
|
VALLI
|
VALLI
|
2923011WL051292
|
00546
|
CIUB0000164
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
TN2923011_220722APB_FTO_583203
|
2923011000NRG23220720220763535
|
013646585
|
22/07/2022
|
Govindhammal
|
Govindhammal
|
2923011WL016693
|
00415
|
SBIN0009184
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
TN2923011_280422APB_FTO_148852
|
2923011000NRG23270420220073750
|
018427951
|
28/04/2022
|
Radha
|
Radha
|
2923011WL001688
|
00176
|
IDIB000P129
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
TN2923011_280522APB_FTO_237507
|
2923011000NRG23270520220312345
|
010787281
|
28/05/2022
|
SAGUNTHALA K
|
SAGUNTHALA K
|
2923011WL006329
|
00415
|
SBIN0002253
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
TN2923011_280822APB_FTO_788622
|
2923011000NRG23280820221021864
|
035857920
|
28/08/2022
|
Rakki
|
Rakki
|
2923011WL023383
|
00078
|
CNRB0000919
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
TN2923011_290323APB_FTO_1709815
|
2923011000NRG23290320232264182
|
008365046
|
29/03/2023
|
VALLI
|
VALLI
|
2923011WL053814
|
00546
|
CIUB0000164
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
TN2923011_290922FTO_937915
|
2923011000NRG23290920221202560
|
030361529
|
29/09/2022
|
Maadhavi
|
Maadhavi
|
2923011WL028430
|
00176
|
IDIB000P129
|
1967
|
19/10/2022
|
No Such Account
|
7733
|
TN2923011_010722APB_FTO_452388
|
2923011000NRG23300620220582133
|
015113546
|
01/07/2022
|
Valli
|
Valli
|
2923011WL012216
|
00415
|
SBIN0009184
|
1124
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
TN2923011_310323APB_FTO_1720502
|
2923011000NRG23310320232330432
|
018529184
|
31/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL055031
|
00078
|
CNRB0000919
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
TN2923009_201022FTO_1040536
|
2923009000NRG23201020221344879
|
014731559
|
20/10/2022
|
MANGALANATHAN
|
MANGALANATHAN
|
2923009WL031801
|
00701
|
IDIB0PLB001
|
1080
|
02/11/2022
|
Account closed
|
7736
|
TN2923009_231222APB_FTO_1328006
|
2923009000NRG23231220221678713
|
018558934
|
23/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL040734
|
00437
|
TMBL0000257
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
TN2923009_240922APB_FTO_916856
|
2923009000NRG23240920221192552
|
014307579
|
24/09/2022
|
RATHA
|
RATHA
|
2923009WL028174
|
00701
|
IDIB0PLB001
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
TN2923009_300822FTO_800905
|
2923009000NRG23250820221001750
|
035858062
|
30/08/2022
|
Malar
|
Malar
|
2923009WL0022861
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
7739
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008500
|
035858062
|
30/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
7740
|
TN2923009_270123APB_FTO_1489221
|
2923009000NRG23270120231860740
|
037290754
|
27/01/2023
|
SARASWATHI
|
SARASWATHI
|
2923009WL044727
|
00415
|
SBIN0000786
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
TN2923009_300522APB_FTO_244524
|
2923009000NRG23270520220302121
|
010787496
|
30/05/2022
|
KARUNGAMMAL
|
KARUNGAMMAL
|
2923009WL006143
|
00415
|
SBIN0000786
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
TN2923009_271022FTO_1070436
|
2923009000NRG23271020221401812
|
015711143
|
27/10/2022
|
Divya
|
Divya
|
2923009WL033200
|
00701
|
IDIB0PLB001
|
950
|
07/11/2022
|
No Such Account
|
7743
|
TN2923009_300922FTO_942759
|
2923009000NRG23290920221205850
|
030361529
|
30/09/2022
|
Koothan
|
Koothan
|
2923009WL028533
|
00177
|
IOBA0000882
|
281
|
19/10/2022
|
No Such Account
|
7744
|
TN2923009_140922FTO_869144
|
2923009000NRG23130920221127711
|
035858351
|
14/09/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0026213
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
7745
|
TN2923009_150722FTO_544103
|
2923009000NRG23150720220698718
|
014734132
|
15/07/2022
|
MUNESHWARI
|
MUNESHWARI
|
2923009WL015065
|
00437
|
TMBL0000257
|
900
|
27/07/2022
|
No Such Account
|
7746
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496031
|
013800351
|
16/11/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
720
|
24/11/2022
|
No Such Account
|
7747
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496045
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
900
|
24/11/2022
|
No Such Account
|
7748
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496047
|
013800351
|
16/11/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1000
|
24/11/2022
|
No Such Account
|
7749
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496054
|
013800351
|
16/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0035817
|
00701
|
IDIB0PLB001
|
1080
|
24/11/2022
|
No Such Account
|
7750
|
TN2923009_161122FTO_1156880
|
2923009000NRG23151120221496056
|
013800351
|
16/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0035818
|
00701
|
IDIB0PLB001
|
800
|
24/11/2022
|
No Such Account
|
7751
|
TN2923009_161122FTO_1156880
|
2923009000NRG23161120221498123
|
013800351
|
16/11/2022
|
ramar
|
ramar
|
2923009WL0035880
|
00177
|
IOBA0000239
|
1967
|
24/11/2022
|
No Such Account
|
7752
|
TN2923009_181122FTO_1167230
|
2923009000NRG23181120221511709
|
019838410
|
18/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL036362
|
00701
|
IDIB0PLB001
|
360
|
09/12/2022
|
No Such Account
|
7753
|
TN2923009_200123FTO_1463751
|
2923009000NRG23190120231838365
|
037266271
|
20/01/2023
|
Pathimadevi
|
Pathimadevi
|
2923009WL044189
|
00415
|
SBIN0000786
|
1967
|
04/02/2023
|
Account closed
|
7754
|
TN2923009_230522APB_FTO_225707
|
2923009000NRG23190520220224918
|
036402979
|
23/05/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL004712
|
00177
|
IOBA0000882
|
1000
|
04/06/2022
|
Account closed
|
7755
|
TN2923009_191222FTO_1302213
|
2923009000NRG23191220221650178
|
018558883
|
19/12/2022
|
MANJULA
|
MANJULA
|
2923009WL040135
|
00415
|
SBIN0009184
|
950
|
04/02/2023
|
Account closed
|
7756
|
TN2923009_210323APB_FTO_1677988
|
2923009000NRG23200320232170050
|
025730392
|
21/03/2023
|
PRIYANKA
|
PRIYANKA
|
2923009WL051832
|
00701
|
IDIB0PLB001
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
TN2923009_200722APB_FTO_572540
|
2923009000NRG23200720220733672
|
011048550
|
20/07/2022
|
rajeshwaran
|
rajeshwaran
|
2923009WL015859
|
00177
|
IOBA0000239
|
1967
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7758
|
TN2923009_301122FTO_1218604
|
2923009000NRG23221120221527480
|
026441394
|
30/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036767
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
7759
|
TN2923009_230922FTO_912702
|
2923009000NRG23230920221180802
|
014307357
|
23/09/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL027911
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
7760
|
TN2923009_231222APB_FTO_1327770
|
2923009000NRG23231220221678384
|
018558934
|
23/12/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL040728
|
00415
|
SBIN0009184
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
TN2923009_301122FTO_1218604
|
2923009000NRG23261120221543887
|
026441394
|
30/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0037376
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
7762
|
TN2923009_270622FTO_429061
|
2923009000NRG23270620220563546
|
022861793
|
27/06/2022
|
VELVIZHI
|
VELVIZHI
|
2923009WL0011657
|
00701
|
IDIB0PLB001
|
1500
|
06/07/2022
|
No Such Account
|
7763
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221532
|
030361529
|
30/09/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
7764
|
TN2923009_300922FTO_948326
|
2923009000NRG23300920221221543
|
030361529
|
30/09/2022
|
VANITHA
|
VANITHA
|
2923009WL028900
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
No Such Account
|
7765
|
TN2923009_311022FTO_1085516
|
2923009000NRG23301020221420934
|
015710881
|
31/10/2022
|
RATHA RANI
|
RATHA RANI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
7766
|
TN2923009_311022FTO_1085542
|
2923009000NRG23301020221420948
|
015710881
|
31/10/2022
|
KALAISELVI
|
KALAISELVI
|
2923009WL033754
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7767
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556580
|
026441394
|
30/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923009WL0037694
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
No Such Account
|
7768
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556585
|
026441394
|
30/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
7769
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556587
|
026441394
|
30/11/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
No Such Account
|
7770
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556595
|
026441394
|
30/11/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
No Such Account
|
7771
|
TN2923009_300522APB_FTO_246674
|
2923009000NRG23300520220343888
|
016872552
|
30/05/2022
|
muniyasamy
|
muniyasamy
|
2923009WL006874
|
00328
|
IOBA0PGB001
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
TN2923009_300922FTO_948361
|
2923009000NRG23300920221220076
|
030361529
|
30/09/2022
|
muniyandi
|
muniyandi
|
2923009WL028867
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
7773
|
TN2923010_211022FTO_1050455
|
2923010000NRG23211020221378660
|
014731502
|
21/10/2022
|
Pushpam
|
Pushpam
|
2923010WL032540
|
00177
|
IOBA0000729
|
1000
|
02/11/2022
|
No Such Account
|
7774
|
TN2923010_230622APB_FTO_400348
|
2923010000NRG23230620220528354
|
008011957
|
23/06/2022
|
Boominathan
|
Boominathan
|
2923010WL010851
|
00177
|
IOBA0000729
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
TN2923011_060522FTO_181816
|
2923011000NRG23060520220138699
|
026055596
|
06/05/2022
|
Nagajothi
|
Nagajothi
|
2923011WL003053
|
00177
|
IOBA0003731
|
1405
|
16/05/2022
|
Account closed
|
7776
|
TN2923011_110922APB_FTO_852645
|
2923011000NRG23070920221097673
|
033431835
|
11/09/2022
|
Dhanam
|
Dhanam
|
2923011WL025219
|
00078
|
CNRB0000919
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
TN2923011_080223APB_FTO_1526068
|
2923011000NRG23080220231919566
|
012059428
|
08/02/2023
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL046059
|
00177
|
IOBA0000277
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
TN2923011_090323APB_FTO_1634839
|
2923011000NRG23090320232081781
|
005717880
|
09/03/2023
|
Muthurakku
|
Muthurakku
|
2923011WL049966
|
00176
|
IDIB000P129
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
TN2923011_120822APB_FTO_716919
|
2923011000NRG23120820220927426
|
013156735
|
12/08/2022
|
Nagajothi
|
Nagajothi
|
2923011WL020803
|
00691
|
IPOS0000001
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
TN2923011_121122APB_FTO_1141358
|
2923011000NRG23121120221487952
|
015796272
|
12/11/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL035618
|
00415
|
SBIN0002253
|
920
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
TN2923011_220722APB_FTO_583852
|
2923011000NRG23210720220741331
|
013646585
|
22/07/2022
|
Nagajothi
|
Nagajothi
|
2923011WL016098
|
00691
|
IPOS0000001
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
TN2923011_230922APB_FTO_909336
|
2923011000NRG23220920221178139
|
014307441
|
23/09/2022
|
Savariammal
|
Savariammal
|
2923011WL027847
|
00176
|
IDIB000P129
|
800
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7783
|
TN2923009_251122APB_FTO_1193875
|
2923009000NRG23251120221534572
|
026441448
|
25/11/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL037080
|
00415
|
SBIN0009184
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
TN2923009_300522FTO_244826
|
2923009000NRG23260520220290994
|
010787585
|
30/05/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL005964
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
7785
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221005480
|
035858062
|
30/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0022976
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
7786
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008502
|
035858062
|
30/08/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
7787
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008510
|
035858062
|
30/08/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0023085
|
00701
|
IDIB0PLB001
|
1080
|
18/10/2022
|
No Such Account
|
7788
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008513
|
035858062
|
30/08/2022
|
Govindan
|
Govindan
|
2923009WL0023086
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
7789
|
TN2923009_300822FTO_800905
|
2923009000NRG23260820221008717
|
035858062
|
30/08/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2923009WL0023094
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
7790
|
TN2923009_300522FTO_244759
|
2923009000NRG23270520220308979
|
010787585
|
30/05/2022
|
BOSE
|
BOSE
|
2923009WL006255
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
No Such Account
|
7791
|
TN2923009_290722FTO_629711
|
2923009000NRG23280720220804151
|
015632516
|
29/07/2022
|
Pathirakali
|
Pathirakali
|
2923009WL017708
|
00328
|
IOBA0PGB001
|
1080
|
10/08/2022
|
No Such Account
|
7792
|
TN2923009_310323APB_FTO_1717120
|
2923009000NRG23300320232302184
|
018529184
|
31/03/2023
|
Bhakiyalakshmi
|
Bhakiyalakshmi
|
2923009WL054440
|
00177
|
IOBA0000882
|
554
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
TN2923010_281122APB_FTO_1208896
|
2923010000NRG23281120221549307
|
019838557
|
28/11/2022
|
Selvi
|
Selvi
|
2923010WL037471
|
00701
|
IDIB0PLB001
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
TN2923011_030422APB_FTO_7656
|
2923011000NRG22310320222652599
|
020520291
|
03/04/2022
|
Nagajothi
|
Nagajothi
|
2923011WL049250
|
00691
|
IPOS0000001
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
TN2923011_100622APB_FTO_314080
|
2923011000NRG23090620220434860
|
009931178
|
10/06/2022
|
VALLI
|
VALLI
|
2923011WL008726
|
00546
|
CIUB0000164
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
TN2923011_150323FTO_1650865
|
2923011000NRG23130320232098066
|
025730828
|
15/03/2023
|
Maariyammal
|
Maariyammal
|
2923011WL0050315
|
00415
|
SBIN0002253
|
800
|
31/03/2023
|
Account closed
|
7797
|
TN2923011_141022APB_FTO_1008374
|
2923011000NRG23131020221305326
|
018043886
|
14/10/2022
|
Vimala
|
Vimala
|
2923011WL030838
|
00415
|
SBIN0002253
|
360
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
TN2923011_140522APB_FTO_204134
|
2923011000NRG23140520220201453
|
023844393
|
14/05/2022
|
Rukmani
|
Rukmani
|
2923011WL004192
|
00415
|
SBIN0002253
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
TN2923011_151022APB_FTO_1015197
|
2923011000NRG23141020221313338
|
018044160
|
15/10/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL031069
|
00415
|
SBIN0002253
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
TN2923011_150722APB_FTO_541719
|
2923011000NRG23150720220691576
|
014734089
|
15/07/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL014884
|
00078
|
CNRB0000919
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
TN2923011_190822APB_FTO_739621
|
2923011000NRG23190820220957244
|
014512623
|
19/08/2022
|
VALLI
|
VALLI
|
2923011WL021471
|
00546
|
CIUB0000164
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
TN2923011_190822APB_FTO_739621
|
2923011000NRG23190820220957276
|
014512623
|
19/08/2022
|
RASU.M
|
RASU.M
|
2923011WL021471
|
00546
|
CIUB0000164
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
TN2923011_190822FTO_739656
|
2923011000NRG23190820220957465
|
014512459
|
19/08/2022
|
Karupaiah
|
Karupaiah
|
2923011WL021475
|
00328
|
IOBA0PGB001
|
230
|
01/09/2022
|
No Such Account
|
7804
|
TN2923011_200522APB_FTO_217520
|
2923011000NRG23200520220231256
|
023844393
|
20/05/2022
|
Udaiyammai
|
Udaiyammai
|
2923011WL004819
|
00177
|
IOBA0001576
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
TN2923011_220722APB_FTO_581789
|
2923011000NRG23210720220752362
|
013646585
|
22/07/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL016404
|
00415
|
SBIN0002253
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
TN2923011_220422APB_FTO_113572
|
2923011000NRG23220420220070440
|
017499728
|
22/04/2022
|
Pushpam
|
Pushpam
|
2923011WL001602
|
00415
|
SBIN0002253
|
180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
TN2923011_250223APB_FTO_1589016
|
2923011000NRG23240220232013445
|
005717464
|
25/02/2023
|
Rajeswari
|
Rajeswari
|
2923011WL048269
|
00168
|
ICIC0003035
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
TN2923011_250223APB_FTO_1589168
|
2923011000NRG23240220232015783
|
005717464
|
25/02/2023
|
Annalakshmi
|
Annalakshmi
|
2923011WL048322
|
00415
|
SBIN0002253
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
TN2923009_230323APB_FTO_1685632
|
2923009000NRG23230320232201959
|
027904319
|
23/03/2023
|
Sooryapraba
|
Sooryapraba
|
2923009WL052472
|
00701
|
IDIB0PLB001
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
TN2923009_231222APB_FTO_1327770
|
2923009000NRG23231220221676984
|
018558934
|
23/12/2022
|
SANTHI
|
SANTHI
|
2923009WL040705
|
00415
|
SBIN0009184
|
1080
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7811
|
TN2923009_290722APB_FTO_630067
|
2923009000NRG23290720220820661
|
015632418
|
29/07/2022
|
SELVI
|
SELVI
|
2923009WL018026
|
00701
|
IDIB0PLB001
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
TN2923009_290722FTO_631048
|
2923009000NRG23290720220822494
|
015632516
|
29/07/2022
|
Rukmani
|
Rukmani
|
2923009WL018057
|
00701
|
IDIB0PLB001
|
1080
|
10/08/2022
|
No Such Account
|
7813
|
TN2923009_311022FTO_1085711
|
2923009000NRG23301020221420259
|
015710881
|
31/10/2022
|
rasu
|
rasu
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
7814
|
TN2923010_010722APB_FTO_453705
|
2923010000NRG23010720220596685
|
015112636
|
01/07/2022
|
NAGARASU
|
NAGARASU
|
2923010WL012582
|
00177
|
IOBA0000729
|
1000
|
11/07/2022
|
KYC Documents Pending
|
7815
|
TN2923010_031022APB_FTO_961619
|
2923010000NRG23031020221246225
|
010261467
|
03/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923010WL029430
|
00177
|
IOBA0000729
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
TN2923010_140223APB_FTO_1546304
|
2923010000NRG23140220231954381
|
008081830
|
14/02/2023
|
Mujahitha Banu
|
Mujahitha Banu
|
2923010WL046863
|
00701
|
IDIB0PLB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
TN2923010_191222APB_FTO_1304639
|
2923010000NRG23191220221653026
|
018558461
|
19/12/2022
|
Rajammal
|
Rajammal
|
2923010WL040199
|
00328
|
IOBA0PGB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
TN2923010_230323FTO_1684318
|
2923010000NRG23230320232205447
|
025730852
|
23/03/2023
|
Kalimuthu
|
Kalimuthu
|
2923010WL052529
|
00328
|
IOBA0PGB001
|
795
|
31/03/2023
|
Account closed
|
7819
|
TN2923011_080722APB_FTO_503252
|
2923011000NRG23070720220635962
|
011326451
|
08/07/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL013493
|
00078
|
CNRB0001900
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
TN2923011_100622APB_FTO_313241
|
2923011000NRG23090620220424241
|
009931178
|
10/06/2022
|
Rajeswari
|
Rajeswari
|
2923011WL008548
|
00168
|
ICIC0003035
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
TN2923011_090922APB_FTO_848869
|
2923011000NRG23090920221112398
|
033431927
|
09/09/2022
|
Malaiyathaal
|
Malaiyathaal
|
2923011WL025661
|
00168
|
ICIC0006107
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
TN2923011_130223APB_FTO_1542333
|
2923011000NRG23110220231943397
|
014717620
|
13/02/2023
|
Srimathi
|
Srimathi
|
2923011WL046599
|
00078
|
CNRB0000919
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
TN2923011_130522FTO_200428
|
2923011000NRG23120520220170425
|
023844476
|
13/05/2022
|
Murugeshwari
|
Murugeshwari
|
2923011WL003616
|
00177
|
IOBA0001576
|
1911
|
23/06/2022
|
Account closed
|
7824
|
TN2923011_130522APB_FTO_199752
|
2923011000NRG23130520220181305
|
023844393
|
13/05/2022
|
S.Shanmugathai
|
S.Shanmugathai
|
2923011WL003806
|
00415
|
SBIN0000756
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
TN2923011_130822APB_FTO_719684
|
2923011000NRG23130820220933374
|
013156735
|
13/08/2022
|
KARUPPAYI
|
KARUPPAYI
|
2923011WL020912
|
00415
|
SBIN0002253
|
500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
TN2923011_151022APB_FTO_1015436
|
2923011000NRG23141020221315871
|
018044160
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
2923011WL031127
|
00415
|
SBIN0002253
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
TN2923011_200223APB_FTO_1571190
|
2923011000NRG23170220231988668
|
005714103
|
20/02/2023
|
Anita Rani S
|
Anita Rani S
|
2923011WL047601
|
00078
|
CNRB0001900
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
TN2923011_170323APB_FTO_1659108
|
2923011000NRG23170320232142637
|
025730281
|
17/03/2023
|
Selvam
|
Selvam
|
2923011WL051287
|
00415
|
SBIN0002253
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
TN2923011_190123APB_FTO_1459316
|
2923011000NRG23190120231834853
|
037265995
|
19/01/2023
|
Selvam
|
Selvam
|
2923011WL044092
|
00415
|
SBIN0002253
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
TN2923011_200323APB_FTO_1670666
|
2923011000NRG23200320232169781
|
025730392
|
20/03/2023
|
Durairaj
|
Durairaj
|
2923011WL051829
|
00415
|
SBIN0000756
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
TN2923011_220722APB_FTO_580665
|
2923011000NRG23210720220750798
|
013646585
|
22/07/2022
|
kasuthuri
|
kasuthuri
|
2923011WL016352
|
00468
|
UBIN0533581
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
TN2923009_300822APB_FTO_800066
|
2923009000NRG23290820221030934
|
035857920
|
30/08/2022
|
Vallimayil
|
Vallimayil
|
2923009WL023568
|
00177
|
IOBA0000882
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
TN2923009_300323FTO_1714215
|
2923009000NRG23300320232277804
|
018529059
|
30/03/2023
|
Gomathi
|
Gomathi
|
2923009WL054072
|
00701
|
IDIB0PLB001
|
1650
|
06/05/2023
|
No Such Account
|
7834
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556589
|
026441394
|
30/11/2022
|
KARTHIKA
|
KARTHIKA
|
2923009WL0037695
|
00701
|
IDIB0PLB001
|
1967
|
13/12/2022
|
Account closed
|
7835
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556591
|
026441394
|
30/11/2022
|
IRULAYI
|
IRULAYI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
1080
|
13/12/2022
|
No Such Account
|
7836
|
TN2923009_301122FTO_1218604
|
2923009000NRG23301120221556593
|
026441394
|
30/11/2022
|
REVATHI
|
REVATHI
|
2923009WL0037696
|
00701
|
IDIB0PLB001
|
720
|
13/12/2022
|
No Such Account
|
7837
|
TN2923010_230323APB_FTO_1685110
|
2923010000NRG23230320232209301
|
025730481
|
23/03/2023
|
Thirojarani
|
Thirojarani
|
2923010WL052600
|
00176
|
IDIB000R051
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
TN2923010_300522APB_FTO_244911
|
2923010000NRG23270520220308506
|
016872552
|
30/05/2022
|
Selvi
|
Selvi
|
2923010WL006246
|
00328
|
IOBA0PGB001
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
TN2923010_300323APB_FTO_1713652
|
2923010000NRG23300320232280335
|
020056895
|
30/03/2023
|
Jeyachitra
|
Jeyachitra
|
2923010WL054101
|
00701
|
IDIB0PLB001
|
798
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
TN2923011_030422APB_FTO_7532
|
2923011000NRG22010420222665211
|
020520291
|
03/04/2022
|
Murugeswari
|
Murugeswari
|
2923011WL049586
|
00078
|
CNRB0000919
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
TN2923011_041122APB_FTO_1105328
|
2923011000NRG23041120221443868
|
032596268
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2923011WL034373
|
00177
|
IOBA0002866
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
TN2923011_070722APB_FTO_498093
|
2923011000NRG23070720220647212
|
011326451
|
07/07/2022
|
Rani
|
Rani
|
2923011WL013727
|
00078
|
CNRB0000919
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
TN2923011_090622FTO_302894
|
2923011000NRG23090620220408437
|
014636852
|
09/06/2022
|
Punithagogila
|
Punithagogila
|
2923011WL0008184
|
00691
|
IPOS0000001
|
1380
|
16/06/2022
|
A/c Blocked or Frozen
|
7844
|
TN2923011_130522APB_FTO_199789
|
2923011000NRG23120520220173128
|
023844393
|
13/05/2022
|
S.Umadevi
|
S.Umadevi
|
2923011WL003670
|
00415
|
SBIN0002253
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
TN2923011_150422APB_FTO_76906
|
2923011000NRG23150420220025170
|
018427678
|
15/04/2022
|
Vasantha
|
Vasantha
|
2923011WL000677
|
00415
|
SBIN0002253
|
360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
TN2923011_220922APB_FTO_906918
|
2923011000NRG23220920221173667
|
014307441
|
22/09/2022
|
Meenaal
|
Meenaal
|
2923011WL027727
|
00078
|
CNRB0000919
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
TN2923011_230323APB_FTO_1685581
|
2923011000NRG23230320232212681
|
005714223
|
23/03/2023
|
shanthi
|
shanthi
|
2923011WL052647
|
00176
|
IDIB000P129
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
TN2923011_230722APB_FTO_590414
|
2923011000NRG23230720220773301
|
013646585
|
23/07/2022
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL016874
|
00415
|
SBIN0009184
|
1400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
TN2923011_250223APB_FTO_1589191
|
2923011000NRG23240220232015857
|
005717464
|
25/02/2023
|
Muthuselvi
|
Muthuselvi
|
2923011WL048323
|
00415
|
SBIN0002253
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
TN2923011_270822APB_FTO_782747
|
2923011000NRG23270820221014774
|
011286872
|
27/08/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL023247
|
00415
|
SBIN0002253
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
TN2923011_290323APB_FTO_1710902
|
2923011000NRG23290320232270579
|
008365046
|
29/03/2023
|
Banumathi
|
Banumathi
|
2923011WL053956
|
00437
|
TMBL0000181
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
TN2923009_280422APB_FTO_149226
|
2923009000NRG23280420220082969
|
018427951
|
28/04/2022
|
Vasuki
|
Vasuki
|
2923009WL001879
|
00415
|
SBIN0000786
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
TN2923009_290722APB_FTO_632601
|
2923009000NRG23290720220820569
|
015632418
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2923009WL018025
|
00177
|
IOBA0000882
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
TN2923009_300522FTO_246667
|
2923009000NRG23300520220341959
|
016872636
|
30/05/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2923009WL006846
|
00701
|
IDIB0PLB001
|
180
|
07/06/2022
|
No Such Account
|
7855
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221422716
|
015710881
|
31/10/2022
|
Lukass
|
Lukass
|
2923009WL0033803
|
00415
|
SBIN0000786
|
1967
|
07/11/2022
|
No Such Account
|
7856
|
TN2923010_031022APB_FTO_961483
|
2923010000NRG23031020221246031
|
010261467
|
03/10/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL029425
|
00177
|
IOBA0000729
|
720
|
11/10/2022
|
A/c Blocked or Frozen
|
7857
|
TN2923010_051222APB_FTO_1240295
|
2923010000NRG23051220221587677
|
017255271
|
05/12/2022
|
Thirojarani
|
Thirojarani
|
2923010WL038526
|
00176
|
IDIB000R051
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
TN2923010_081122FTO_1123081
|
2923010000NRG23081120221473094
|
015842249
|
08/11/2022
|
Magalingam
|
Magalingam
|
2923010WL035108
|
00328
|
IOBA0PGB001
|
1000
|
16/11/2022
|
No Such Account
|
7859
|
TN2923010_120123APB_FTO_1431009
|
2923010000NRG23120120231792406
|
037295842
|
12/01/2023
|
Jeyachitra
|
Jeyachitra
|
2923010WL043198
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
TN2923011_010722APB_FTO_453982
|
2923011000NRG23010720220592877
|
015113546
|
01/07/2022
|
Murugeswari
|
Murugeswari
|
2923011WL012501
|
00078
|
CNRB0000919
|
220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
TN2923011_020922APB_FTO_818339
|
2923011000NRG23020920221083463
|
035857822
|
02/09/2022
|
Rani
|
Rani
|
2923011WL024858
|
00078
|
CNRB0000919
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
TN2923011_060822APB_FTO_678609
|
2923011000NRG23050820220873220
|
016957618
|
06/08/2022
|
Rukmani
|
Rukmani
|
2923011WL019459
|
00415
|
SBIN0002253
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
TN2923011_060522APB_FTO_181782
|
2923011000NRG23060520220138333
|
014388806
|
06/05/2022
|
Vanitha
|
Vanitha
|
2923011WL003045
|
00078
|
CNRB0000919
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
TN2923011_070722APB_FTO_494893
|
2923011000NRG23070720220633099
|
011326451
|
07/07/2022
|
Muthammal
|
Muthammal
|
2923011WL013427
|
00168
|
ICIC0003035
|
750
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
TN2923011_080223APB_FTO_1526225
|
2923011000NRG23080220231920924
|
012059428
|
08/02/2023
|
Annalakshmi
|
Annalakshmi
|
2923011WL046091
|
00415
|
SBIN0002253
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
TN2923011_130922FTO_862628
|
2923011000NRG23130920221127213
|
035858042
|
13/09/2022
|
Krishna veni
|
Krishna veni
|
2923011WL0026150
|
00415
|
SBIN0009184
|
920
|
18/10/2022
|
Account closed
|
7867
|
TN2923011_140522APB_FTO_203783
|
2923011000NRG23140520220201327
|
023844393
|
14/05/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL004189
|
00177
|
IOBA0000277
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
TN2923011_150722APB_FTO_542526
|
2923011000NRG23150720220695823
|
014734089
|
15/07/2022
|
Paramasivam
|
Paramasivam
|
2923011WL015016
|
00415
|
SBIN0002253
|
220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
TN2923011_160223APB_FTO_1558787
|
2923011000NRG23160220231975052
|
005714103
|
16/02/2023
|
Selvam
|
Selvam
|
2923011WL047287
|
00415
|
SBIN0002253
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
TN2923011_211022APB_FTO_1045051
|
2923011000NRG23211020221353524
|
014731413
|
21/10/2022
|
Soundaram
|
Soundaram
|
2923011WL032049
|
00168
|
ICIC0003035
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
TN2923011_290522APB_FTO_238458
|
2923011000NRG23280520220328661
|
010787281
|
29/05/2022
|
Punithagogila
|
Punithagogila
|
2923011WL006628
|
00691
|
IPOS0000001
|
1380
|
07/06/2022
|
A/c Blocked or Frozen
|
7872
|
TN2923009_311022APB_FTO_1085888
|
2923009000NRG23301020221420391
|
015710848
|
31/10/2022
|
Thanikkodi
|
Thanikkodi
|
2923009WL033747
|
00415
|
SBIN0009184
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
TN2923009_301222APB_FTO_1364486
|
2923009000NRG23301220221719649
|
037269821
|
30/12/2022
|
Meenakshi
|
Meenakshi
|
2923009WL041619
|
00415
|
SBIN0000786
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
TN2923010_020922APB_FTO_815788
|
2923010000NRG23020920221069280
|
035857822
|
02/09/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL024568
|
00177
|
IOBA0000729
|
540
|
19/10/2022
|
A/c Blocked or Frozen
|
7875
|
TN2923010_130622FTO_336078
|
2923010000NRG23110620220452522
|
011252338
|
13/06/2022
|
Ramu
|
Ramu
|
2923010WL0009112
|
00691
|
IPOS0000001
|
1320
|
23/06/2022
|
No Such Account
|
7876
|
TN2923010_240223APB_FTO_1584234
|
2923010000NRG23230220232004761
|
005717464
|
24/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923010WL048018
|
00701
|
IDIB0PLB001
|
1375
|
04/04/2023
|
Account closed
|
7877
|
TN2923010_301122APB_FTO_1218796
|
2923010000NRG23301120221556690
|
019838628
|
30/11/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL037710
|
00468
|
UBIN0535702
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682077
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1792
|
04/04/2023
|
A/c Blocked or Frozen
|
7879
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682079
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1911
|
04/04/2023
|
A/c Blocked or Frozen
|
7880
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682082
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1792
|
04/04/2023
|
A/c Blocked or Frozen
|
7881
|
TN2923011_050822APB_FTO_674178
|
2923011000NRG23050820220867126
|
016957618
|
05/08/2022
|
Banumathi
|
Banumathi
|
2923011WL019316
|
00437
|
TMBL0000181
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
TN2923011_060522APB_FTO_181771
|
2923011000NRG23060520220138231
|
014388806
|
06/05/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL003043
|
00078
|
CNRB0000919
|
1350
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
TN2923011_080922APB_FTO_844470
|
2923011000NRG23080920221103703
|
033431927
|
08/09/2022
|
Mariyammal
|
Mariyammal
|
2923011WL025388
|
00415
|
SBIN0002253
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
TN2923011_091222APB_FTO_1254816
|
2923011000NRG23091220221595027
|
011962707
|
09/12/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL038788
|
00415
|
SBIN0002253
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
TN2923011_140522APB_FTO_202021
|
2923011000NRG23130520220193573
|
023844393
|
14/05/2022
|
Rajeswari
|
Rajeswari
|
2923011WL004045
|
00168
|
ICIC0003035
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
TN2923010_150323APB_FTO_1650873
|
2923010000NRG23150320232136369
|
025730239
|
15/03/2023
|
Rajammal
|
Rajammal
|
2923010WL051071
|
00701
|
IDIB0PLB001
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
TN2923010_230822APB_FTO_760145
|
2923010000NRG23220820220990167
|
020844995
|
23/08/2022
|
Thirojarani
|
Thirojarani
|
2923010WL022340
|
00701
|
IDIB0PLB001
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
TN2923010_240323APB_FTO_1689313
|
2923010000NRG23240320232229547
|
025730481
|
24/03/2023
|
Pakkiyam
|
Pakkiyam
|
2923010WL052963
|
00177
|
IOBA0000729
|
281
|
03/04/2023
|
A/c Blocked or Frozen
|
7889
|
TN2923011_220223FTO_1578994
|
2923011000NRG22220220232682081
|
005714890
|
22/02/2023
|
Rani
|
Rani
|
2923011WL0050439
|
00168
|
ICIC0003035
|
1792
|
04/04/2023
|
A/c Blocked or Frozen
|
7890
|
TN2923011_031222FTO_1232100
|
2923011000NRG23031220221573163
|
017255193
|
03/12/2022
|
Pathampariyal
|
Pathampariyal
|
2923011WL038194
|
00176
|
IDIB000P129
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
7891
|
TN2923011_070422APB_FTO_43777
|
2923011000NRG23070420220002524
|
036264459
|
07/04/2022
|
kuruvammal
|
kuruvammal
|
2923011WL000091
|
00701
|
IDIB0PLB001
|
460
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
TN2923011_090622APB_FTO_307730
|
2923011000NRG23090620220422145
|
014636918
|
09/06/2022
|
Karpagam
|
Karpagam
|
2923011WL008496
|
00415
|
SBIN0009184
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
TN2923011_070522APB_FTO_182502
|
2923011000NRG23070520220140738
|
014388806
|
07/05/2022
|
VEERAIEE
|
VEERAIEE
|
2923011WL003109
|
00415
|
SBIN0002253
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
TN2923011_160922APB_FTO_877921
|
2923011000NRG23150920221139676
|
035857841
|
16/09/2022
|
Chandran
|
Chandran
|
2923011WL026694
|
00415
|
SBIN0002253
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
TN2923011_200722APB_FTO_571676
|
2923011000NRG23200720220733209
|
015746041
|
20/07/2022
|
Sakthivel
|
Sakthivel
|
2923011WL015800
|
00701
|
IDIB0PLB001
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
TN2923011_230622APB_FTO_404312
|
2923011000NRG23230620220546432
|
022861675
|
23/06/2022
|
Rajeswari
|
Rajeswari
|
2923011WL011212
|
00168
|
ICIC0003035
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
TN2923011_290722APB_FTO_629902
|
2923011000NRG23290720220814266
|
015632418
|
29/07/2022
|
Shanmugakani
|
Shanmugakani
|
2923011WL017914
|
00078
|
CNRB0000919
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
TN2923011_291022FTO_1082508
|
2923011000NRG23291020221418869
|
020531435
|
29/10/2022
|
Dhanam
|
Dhanam
|
2923011WL0033695
|
00078
|
CNRB0000919
|
200
|
14/11/2022
|
Account closed
|
7899
|
TN2923011_050822APB_FTO_669661
|
2923011000NRG23040820220856203
|
016957373
|
05/08/2022
|
Alphonesa
|
Alphonesa
|
2923011WL019025
|
00176
|
IDIB000P129
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
TN2923011_050822APB_FTO_678440
|
2923011000NRG23040820220859015
|
016957618
|
05/08/2022
|
Pushbam
|
Pushbam
|
2923011WL019100
|
00415
|
SBIN0002253
|
550
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
TN2923011_050123APB_FTO_1392255
|
2923011000NRG23050120231755991
|
018558379
|
05/01/2023
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL042416
|
00415
|
SBIN0002253
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
TN2923011_110922APB_FTO_852686
|
2923011000NRG23110920221119564
|
033431835
|
11/09/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL025825
|
00177
|
IOBA0000277
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
TN2923011_141022APB_FTO_1005701
|
2923011000NRG23131020221299299
|
018043886
|
14/10/2022
|
Banumathi
|
Banumathi
|
2923011WL030680
|
00437
|
TMBL0000181
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
TN2923011_140223APB_FTO_1546793
|
2923011000NRG23140220231955495
|
014717620
|
14/02/2023
|
Mariyammaal
|
Mariyammaal
|
2923011WL046886
|
00078
|
CNRB0000919
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
TN2923011_150722APB_FTO_541806
|
2923011000NRG23150720220691722
|
014734089
|
15/07/2022
|
Valarmathi
|
Valarmathi
|
2923011WL014889
|
00415
|
SBIN0009184
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
TN2923011_150722APB_FTO_543992
|
2923011000NRG23150720220700436
|
014734116
|
15/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL015099
|
00701
|
IDIB0PLB001
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
TN2923011_150722APB_FTO_545390
|
2923011000NRG23150720220708105
|
014734116
|
15/07/2022
|
Chandran
|
Chandran
|
2923011WL015289
|
00415
|
SBIN0002253
|
200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
TN2923011_150722APB_FTO_545390
|
2923011000NRG23150720220708115
|
014734116
|
15/07/2022
|
Vimala
|
Vimala
|
2923011WL015289
|
00415
|
SBIN0002253
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
TN2923011_200822APB_FTO_741053
|
2923011000NRG23190820220960743
|
014512647
|
20/08/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL021592
|
00078
|
CNRB0001900
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
TN2923011_290522APB_FTO_238108
|
2923011000NRG23270520220314623
|
010787281
|
29/05/2022
|
Sekar
|
Sekar
|
2923011WL006364
|
00176
|
IDIB000P129
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420257
|
015710881
|
31/10/2022
|
BANUMATHI
|
BANUMATHI
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
7912
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420306
|
015710881
|
31/10/2022
|
SEKAR
|
SEKAR
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
281
|
07/11/2022
|
No Such Account
|
7913
|
TN2923009_311022FTO_1085686
|
2923009000NRG23301020221420443
|
015710881
|
31/10/2022
|
muniyandi
|
muniyandi
|
2923009WL033748
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
7914
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423902
|
015710881
|
31/10/2022
|
Athimuthuveeru
|
Athimuthuveeru
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
7915
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423907
|
015710881
|
31/10/2022
|
Santhi
|
Santhi
|
2923009WL0033849
|
00701
|
IDIB0PLB001
|
1400
|
07/11/2022
|
No Such Account
|
7916
|
TN2923009_021222FTO_1226605
|
2923009000NRG23021220221566392
|
026441394
|
02/12/2022
|
Gnanasoundari
|
Gnanasoundari
|
2923009WL038025
|
00701
|
IDIB0PLB001
|
570
|
13/12/2022
|
No Such Account
|
7917
|
TN2923009_050123APB_FTO_1392573
|
2923009000NRG23050120231762887
|
008358017
|
05/01/2023
|
Karupaiya
|
Karupaiya
|
2923009WL042538
|
00177
|
IOBA0000882
|
190
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
TN2923009_050123APB_FTO_1394051
|
2923009000NRG23050120231766737
|
008358017
|
05/01/2023
|
PAANDIYAMMAL
|
PAANDIYAMMAL
|
2923009WL042603
|
00177
|
IOBA0000239
|
900
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
TN2923009_071022FTO_976690
|
2923009000NRG23061020221260779
|
033431856
|
07/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL029791
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
7920
|
TN2923009_110722FTO_520169
|
2923009000NRG23080720220667461
|
030529590
|
11/07/2022
|
GUNAVATHI
|
GUNAVATHI
|
2923009WL0014278
|
00437
|
TMBL0000257
|
900
|
18/07/2022
|
No Such Account
|
7921
|
TN2923009_091222APB_FTO_1256923
|
2923009000NRG23091220221596871
|
011962707
|
09/12/2022
|
SARASWATHI
|
SARASWATHI
|
2923009WL038846
|
00415
|
SBIN0000786
|
760
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
TN2923009_120123APB_FTO_1432035
|
2923009000NRG23120120231801019
|
037293709
|
12/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2923009WL043392
|
00177
|
IOBA0000882
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
TN2923009_160822FTO_722851
|
2923009000NRG23120820220911945
|
013156717
|
16/08/2022
|
GNANASUNDARI
|
GNANASUNDARI
|
2923009WL020469
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
No Such Account
|
7924
|
TN2923009_140323APB_FTO_1646928
|
2923009000NRG23130320232101333
|
025719908
|
14/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL050380
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503421
|
019838410
|
18/11/2022
|
BANUMATHI
|
BANUMATHI
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
No Such Account
|
7926
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503423
|
019838410
|
18/11/2022
|
rasu
|
rasu
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
No Such Account
|
7927
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503430
|
019838410
|
18/11/2022
|
muniyandi
|
muniyandi
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
7928
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503440
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
7929
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503445
|
019838410
|
18/11/2022
|
Sellammal
|
Sellammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
7930
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503447
|
019838410
|
18/11/2022
|
SELVI
|
SELVI
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
750
|
09/12/2022
|
Account closed
|
7931
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503452
|
019838410
|
18/11/2022
|
Rukmani
|
Rukmani
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
1080
|
09/12/2022
|
No Such Account
|
7932
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503458
|
019838410
|
18/11/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0036091
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
7933
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503566
|
019838410
|
18/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
7934
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503568
|
019838410
|
18/11/2022
|
JANSIRANI
|
JANSIRANI
|
2923009WL0036097
|
00437
|
TMBL0000257
|
720
|
09/12/2022
|
No Such Account
|
7935
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221503581
|
019838410
|
18/11/2022
|
Manikandan
|
Manikandan
|
2923009WL0036098
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
7936
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504045
|
019838410
|
18/11/2022
|
NAGAVALLI
|
NAGAVALLI
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
Account closed
|
7937
|
TN2923009_181122FTO_1164854
|
2923009000NRG23171120221504047
|
019838410
|
18/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0036114
|
00701
|
IDIB0PLB001
|
720
|
09/12/2022
|
No Such Account
|
7938
|
TN2923009_181122FTO_1164854
|
2923009000NRG23181120221509415
|
019838410
|
18/11/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0036282
|
00701
|
IDIB0PLB001
|
600
|
09/12/2022
|
No Such Account
|
7939
|
TN2923009_191122FTO_1170132
|
2923009000NRG23191120221515704
|
019838410
|
19/11/2022
|
Kalimuthu
|
Kalimuthu
|
2923009WL036445
|
00701
|
IDIB0PLB001
|
1967
|
09/12/2022
|
No Such Account
|
7940
|
TN2923009_210422APB_FTO_104935
|
2923009000NRG23210420220051454
|
017520060
|
21/04/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL001230
|
00691
|
IPOS0000001
|
540
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423916
|
015710881
|
31/10/2022
|
Govindan
|
Govindan
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
7942
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423924
|
015710881
|
31/10/2022
|
Malar
|
Malar
|
2923009WL0033853
|
00701
|
IDIB0PLB001
|
1960
|
07/11/2022
|
No Such Account
|
7943
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221428696
|
015710881
|
31/10/2022
|
AMUTHA
|
AMUTHA
|
2923009WL0033979
|
00415
|
SBIN0009184
|
360
|
07/11/2022
|
No Such Account
|
7944
|
TN2923010_020922APB_FTO_815870
|
2923010000NRG23020920221067462
|
035857822
|
02/09/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL024525
|
00701
|
IDIB0PLB001
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
TN2923010_130223APB_FTO_1543355
|
2923010000NRG23090220231937848
|
008081830
|
13/02/2023
|
Jeyachitra
|
Jeyachitra
|
2923010WL046413
|
00701
|
IDIB0PLB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
TN2923010_230323APB_FTO_1685101
|
2923010000NRG23230320232209557
|
025730481
|
23/03/2023
|
RAJESWARI
|
RAJESWARI
|
2923010WL052604
|
00177
|
IOBA0000729
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
TN2923010_230622APB_FTO_401355
|
2923010000NRG23230620220534348
|
022861757
|
23/06/2022
|
Thirojarani
|
Thirojarani
|
2923010WL010960
|
00328
|
IOBA0PGB001
|
220
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
TN2923010_300822APB_FTO_801963
|
2923010000NRG23300820221036326
|
035857920
|
30/08/2022
|
Thirojarani
|
Thirojarani
|
2923010WL023692
|
00701
|
IDIB0PLB001
|
300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
TN2923010_311022FTO_1090021
|
2923010000NRG23311020221429979
|
015710881
|
31/10/2022
|
Pushpam
|
Pushpam
|
2923010WL034002
|
00177
|
IOBA0000729
|
400
|
07/11/2022
|
No Such Account
|
7950
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681055
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1792
|
11/05/2022
|
A/c Blocked or Frozen
|
7951
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681058
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1792
|
11/05/2022
|
A/c Blocked or Frozen
|
7952
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681060
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1911
|
11/05/2022
|
A/c Blocked or Frozen
|
7953
|
TN2923011_040622APB_FTO_269914
|
2923011000NRG23030620220363769
|
018937047
|
04/06/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL007261
|
00078
|
CNRB0000919
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
TN2923011_050123APB_FTO_1393375
|
2923011000NRG23050120231756476
|
018558379
|
05/01/2023
|
Sakthivel
|
Sakthivel
|
2923011WL042421
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
TN2923011_050822APB_FTO_669460
|
2923011000NRG23050820220863750
|
016957373
|
05/08/2022
|
Soundaram
|
Soundaram
|
2923011WL019236
|
00168
|
ICIC0003035
|
1620
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
TN2923011_130323FTO_1644835
|
2923011000NRG23120320232096597
|
025730794
|
13/03/2023
|
Boomadevi
|
Boomadevi
|
2923011WL0050295
|
00415
|
SBIN0009184
|
562
|
31/03/2023
|
Account closed
|
7957
|
TN2923011_141022APB_FTO_1008441
|
2923011000NRG23131020221305410
|
018044160
|
14/10/2022
|
VALLI
|
VALLI
|
2923011WL030842
|
00546
|
CIUB0000164
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
TN2923011_140223APB_FTO_1546825
|
2923011000NRG23140220231955118
|
014717620
|
14/02/2023
|
VALLI
|
VALLI
|
2923011WL046880
|
00546
|
CIUB0000164
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
TN2923011_200323APB_FTO_1669500
|
2923011000NRG23180320232154946
|
025730392
|
20/03/2023
|
Gurusamy
|
Gurusamy
|
2923011WL051534
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
TN2923011_230622APB_FTO_401670
|
2923011000NRG23230620220537120
|
022861675
|
23/06/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL011032
|
00078
|
CNRB0001900
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
TN2923011_271022APB_FTO_1071958
|
2923011000NRG23271020221401929
|
015711122
|
27/10/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL033201
|
00415
|
SBIN0002253
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
TN2923011_130822APB_FTO_720432
|
2923011000NRG23130820220937375
|
013156735
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2923011WL020977
|
00177
|
IOBA0002866
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
TN2923011_150422FTO_76857
|
2923011000NRG23140420220024282
|
018428196
|
15/04/2022
|
Chellaiyah
|
Chellaiyah
|
2923011WL000659
|
00168
|
ICIC0003035
|
1100
|
16/05/2022
|
Account closed
|
7964
|
TN2923011_150522APB_FTO_205133
|
2923011000NRG23150520220204457
|
023844393
|
15/05/2022
|
Rakku
|
Rakku
|
2923011WL004248
|
00078
|
CNRB0000919
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
TN2923011_230922APB_FTO_910596
|
2923011000NRG23220920221172907
|
014307579
|
23/09/2022
|
Krishna veni
|
Krishna veni
|
2923011WL027702
|
00415
|
SBIN0009184
|
880
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
TN2923011_281022APB_FTO_1072947
|
2923011000NRG23271020221405429
|
015711122
|
28/10/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL033304
|
00415
|
SBIN0002253
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
TN2923011_281022APB_FTO_1072947
|
2923011000NRG23271020221405464
|
015711122
|
28/10/2022
|
Nagavalli
|
Nagavalli
|
2923011WL033304
|
00415
|
SBIN0002253
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
TN2923011_281022APB_FTO_1074447
|
2923011000NRG23281020221412086
|
015711122
|
28/10/2022
|
Chandran
|
Chandran
|
2923011WL033496
|
00415
|
SBIN0002253
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
TN2923011_301222APB_FTO_1361712
|
2923011000NRG23301220221714270
|
037268502
|
30/12/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL041509
|
00415
|
SBIN0002253
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
TN2923009_220622FTO_393284
|
2923009000NRG23210620220506632
|
008012030
|
22/06/2022
|
PANDI
|
PANDI
|
2923009WL0010354
|
00701
|
IDIB0PLB001
|
900
|
30/06/2022
|
No Such Account
|
7971
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976127
|
014512507
|
22/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
7972
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976176
|
014512507
|
22/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL021998
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
7973
|
TN2923009_220822FTO_751803
|
2923009000NRG23210820220976428
|
014512507
|
22/08/2022
|
Rukmani
|
Rukmani
|
2923009WL022001
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
7974
|
TN2923009_230323APB_FTO_1684854
|
2923009000NRG23230320232207059
|
027904319
|
23/03/2023
|
JAMES SELVARAJ
|
JAMES SELVARAJ
|
2923009WL052565
|
00701
|
IDIB0PLB001
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
TN2923009_280123APB_FTO_1496282
|
2923009000NRG23270120231872031
|
037296952
|
28/01/2023
|
PANJU
|
PANJU
|
2923009WL045028
|
00415
|
SBIN0009184
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
TN2923009_270123APB_FTO_1491533
|
2923009000NRG23270120231875224
|
037290754
|
27/01/2023
|
SELVI
|
SELVI
|
2923009WL045085
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
TN2923009_290422FTO_162296
|
2923009000NRG23290420220108143
|
018427819
|
29/04/2022
|
Santhakumari
|
Santhakumari
|
2923009WL002387
|
00415
|
SBIN0000786
|
555
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7978
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417892
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
7979
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417894
|
015710881
|
31/10/2022
|
Sellammal
|
Sellammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
7980
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417899
|
015710881
|
31/10/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7981
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417904
|
015710881
|
31/10/2022
|
Rukmani
|
Rukmani
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7982
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417911
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
7983
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417913
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
7984
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417917
|
015710881
|
31/10/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7985
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417921
|
015710881
|
31/10/2022
|
Thiruselvi
|
Thiruselvi
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
7986
|
TN2923009_311022FTO_1088994
|
2923009000NRG23291020221417925
|
015710881
|
31/10/2022
|
Kanagavalli
|
Kanagavalli
|
2923009WL0033659
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
7987
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417931
|
015710881
|
31/10/2022
|
REVATHI
|
REVATHI
|
2923009WL0033661
|
00415
|
SBIN0009184
|
240
|
07/11/2022
|
No Such Account
|
7988
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221417933
|
015710881
|
31/10/2022
|
KALEESHWARI
|
KALEESHWARI
|
2923009WL0033662
|
00701
|
IDIB0PLB001
|
900
|
07/11/2022
|
No Such Account
|
7989
|
TN2923009_311022FTO_1089058
|
2923009000NRG23291020221419137
|
015710881
|
31/10/2022
|
SANTHI
|
SANTHI
|
2923009WL0033714
|
00415
|
SBIN0009184
|
1080
|
07/11/2022
|
No Such Account
|
7990
|
TN2923009_311022FTO_1085598
|
2923009000NRG23301020221420272
|
015710881
|
31/10/2022
|
MANGALAM
|
MANGALAM
|
2923009WL033746
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
No Such Account
|
7991
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423913
|
015710881
|
31/10/2022
|
KUPPAMAL
|
KUPPAMAL
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1080
|
07/11/2022
|
No Such Account
|
7992
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423915
|
015710881
|
31/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2923009WL0033851
|
00701
|
IDIB0PLB001
|
720
|
07/11/2022
|
No Such Account
|
7993
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423939
|
015710881
|
31/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
540
|
07/11/2022
|
No Such Account
|
7994
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425983
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
720
|
07/11/2022
|
No Such Account
|
7995
|
TN2923010_031222APB_FTO_1232736
|
2923010000NRG23021220221568139
|
017255271
|
03/12/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL038081
|
00177
|
IOBA0000729
|
1967
|
07/02/2023
|
A/c Blocked or Frozen
|
7996
|
TN2923011_281022APB_FTO_1072947
|
2923011000NRG23271020221405437
|
015711122
|
28/10/2022
|
paappa
|
paappa
|
2923011WL033304
|
00415
|
SBIN0009184
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
TN2923011_010722APB_FTO_452314
|
2923011000NRG23300620220581873
|
015113546
|
01/07/2022
|
Govindhammal
|
Govindhammal
|
2923011WL012208
|
00415
|
SBIN0009184
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
TN2923010_211122APB_FTO_1179705
|
2923010000NRG23211120221522335
|
026441306
|
21/11/2022
|
Selvi
|
Selvi
|
2923010WL036628
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681054
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1792
|
11/05/2022
|
A/c Blocked or Frozen
|
8000
|
TN2923011_110422FTO_60409
|
2923011000NRG22110420222681059
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2923011WL0050118
|
00168
|
ICIC0003035
|
1792
|
11/05/2022
|
A/c Blocked or Frozen
|
8001
|
TN2923011_030422APB_FTO_7695
|
2923011000NRG22310320222653353
|
020520291
|
03/04/2022
|
Aarumugam
|
Aarumugam
|
2923011WL049265
|
00691
|
IPOS0000001
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
TN2923011_010722APB_FTO_454652
|
2923011000NRG23010720220595103
|
015113546
|
01/07/2022
|
Rukmani
|
Rukmani
|
2923011WL012555
|
00415
|
SBIN0002253
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
TN2923009_301222APB_FTO_1363746
|
2923009000NRG23301220221718813
|
037269821
|
30/12/2022
|
Soosaimanikkam
|
Soosaimanikkam
|
2923009WL041604
|
00701
|
IDIB0PLB001
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
TN2923009_010922FTO_810746
|
2923009000NRG23310820221045118
|
035858191
|
01/09/2022
|
mari m
|
mari m
|
2923009WL0023845
|
00701
|
IDIB0PLB001
|
720
|
18/10/2022
|
No Such Account
|
8005
|
TN2923010_100822FTO_705557
|
2923010000NRG23050820220877194
|
020844912
|
10/08/2022
|
Gopinathan
|
Gopinathan
|
2923010WL019542
|
00177
|
IOBA0000729
|
1686
|
05/09/2022
|
No Such Account
|
8006
|
TN2923010_071022APB_FTO_978627
|
2923010000NRG23071020221279039
|
033431862
|
07/10/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL030211
|
00177
|
IOBA0000729
|
400
|
19/10/2022
|
A/c Blocked or Frozen
|
8007
|
TN2923011_031222APB_FTO_1232117
|
2923011000NRG23031220221576224
|
017255225
|
03/12/2022
|
Lakshmi. C
|
Lakshmi. C
|
2923011WL038275
|
00415
|
SBIN0009184
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
TN2923011_091222APB_FTO_1254959
|
2923011000NRG23091220221594112
|
011962707
|
09/12/2022
|
Megala
|
Megala
|
2923011WL038763
|
00415
|
SBIN0000756
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
TN2923011_120922APB_FTO_856121
|
2923011000NRG23120920221122532
|
033431835
|
12/09/2022
|
Mariyammaal
|
Mariyammaal
|
2923011WL025966
|
00078
|
CNRB0000919
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
TN2923011_141022APB_FTO_1005672
|
2923011000NRG23131020221299225
|
018043886
|
14/10/2022
|
Anita Rani S
|
Anita Rani S
|
2923011WL030679
|
00078
|
CNRB0001900
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
TN2923011_150722APB_FTO_543550
|
2923011000NRG23140720220683353
|
014734116
|
15/07/2022
|
Valli
|
Valli
|
2923011WL014665
|
00415
|
SBIN0009184
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
TN2923011_141022APB_FTO_1010138
|
2923011000NRG23141020221319577
|
018044160
|
14/10/2022
|
Mariyammal
|
Mariyammal
|
2923011WL031208
|
00415
|
SBIN0002253
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
TN2923011_150722APB_FTO_543075
|
2923011000NRG23150720220699842
|
014734116
|
15/07/2022
|
Punithagogila
|
Punithagogila
|
2923011WL015083
|
00691
|
IPOS0000001
|
1260
|
27/07/2022
|
A/c Blocked or Frozen
|
8014
|
TN2923011_200323APB_FTO_1669577
|
2923011000NRG23180320232154722
|
025730392
|
20/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2923011WL051529
|
00415
|
SBIN0002253
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
TN2923011_230323APB_FTO_1684835
|
2923011000NRG23230320232203739
|
005714223
|
23/03/2023
|
Vasantha
|
Vasantha
|
2923011WL052493
|
00415
|
SBIN0002253
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
TN2923011_270822APB_FTO_780924
|
2923011000NRG23250820221003333
|
011286872
|
27/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL022907
|
00701
|
IDIB0PLB001
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
TN2923011_280123APB_FTO_1493726
|
2923011000NRG23270120231867907
|
037296952
|
28/01/2023
|
Rani
|
Rani
|
2923011WL044918
|
00415
|
SBIN0009184
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
TN2923011_300922APB_FTO_945501
|
2923011000NRG23300920221214601
|
010261467
|
30/09/2022
|
kasuthuri
|
kasuthuri
|
2923011WL028743
|
00468
|
UBIN0533581
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
TN2923011_300922APB_FTO_948366
|
2923011000NRG23300920221226822
|
010261467
|
30/09/2022
|
Rani
|
Rani
|
2923011WL029015
|
00078
|
CNRB0000919
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
TN2923011_190123APB_FTO_1460456
|
2923011000NRG23190120231837351
|
037265995
|
19/01/2023
|
Pushbam
|
Pushbam
|
2923011WL044159
|
00415
|
SBIN0002253
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
TN2923011_200822APB_FTO_742991
|
2923011000NRG23200820220963107
|
014512647
|
20/08/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL021663
|
00177
|
IOBA0001576
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
TN2923011_060822APB_FTO_679935
|
2923011000NRG23060820220882477
|
016957618
|
06/08/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL019664
|
00415
|
SBIN0002253
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
TN2923011_100622APB_FTO_314191
|
2923011000NRG23100620220438113
|
009931178
|
10/06/2022
|
kasuthuri
|
kasuthuri
|
2923011WL008787
|
00468
|
UBIN0533581
|
810
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
TN2923011_110123APB_FTO_1427462
|
2923011000NRG23110120231789803
|
037295842
|
11/01/2023
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL043124
|
00415
|
SBIN0002253
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
TN2923011_130822APB_FTO_717057
|
2923011000NRG23120820220922710
|
013156735
|
13/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL020692
|
00078
|
CNRB0000919
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
TN2923011_140522APB_FTO_204288
|
2923011000NRG23140520220203101
|
023844393
|
14/05/2022
|
Pandiyammal
|
Pandiyammal
|
2923011WL004220
|
00078
|
CNRB0000919
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
TN2923011_150722APB_FTO_543728
|
2923011000NRG23140720220687153
|
014734116
|
15/07/2022
|
Govindhammal
|
Govindhammal
|
2923011WL014741
|
00415
|
SBIN0009184
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
TN2923011_220422APB_FTO_113124
|
2923011000NRG23220420220069882
|
017499728
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
2923011WL001583
|
00468
|
UBIN0533581
|
400
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8029
|
TN2923011_220922APB_FTO_905925
|
2923011000NRG23220920221170295
|
014307441
|
22/09/2022
|
Meenal E
|
Meenal E
|
2923011WL027630
|
00176
|
IDIB000P129
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
TN2923011_270123APB_FTO_1489134
|
2923011000NRG23270120231865711
|
037296952
|
27/01/2023
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL044851
|
00177
|
IOBA0000277
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
TN2923011_281022APB_FTO_1074447
|
2923011000NRG23281020221412101
|
015711122
|
28/10/2022
|
Vimala
|
Vimala
|
2923011WL033496
|
00415
|
SBIN0002253
|
360
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
TN2923011_290323APB_FTO_1709799
|
2923011000NRG23290320232264308
|
008365046
|
29/03/2023
|
Muthurakku
|
Muthurakku
|
2923011WL053816
|
00176
|
IDIB000P129
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423909
|
015710881
|
31/10/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
1967
|
07/11/2022
|
No Such Account
|
8034
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423911
|
015710881
|
31/10/2022
|
DHANAM
|
DHANAM
|
2923009WL0033850
|
00701
|
IDIB0PLB001
|
540
|
07/11/2022
|
No Such Account
|
8035
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423937
|
015710881
|
31/10/2022
|
CHITHRA
|
CHITHRA
|
2923009WL0033857
|
00437
|
TMBL0000257
|
900
|
07/11/2022
|
No Such Account
|
8036
|
TN2923009_311022FTO_1089058
|
2923009000NRG23311020221423940
|
015710881
|
31/10/2022
|
MUNIYANDI
|
MUNIYANDI
|
2923009WL0033857
|
00437
|
TMBL0000257
|
720
|
07/11/2022
|
No Such Account
|
8037
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425985
|
015710881
|
31/10/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL0033918
|
00177
|
IOBA0000882
|
540
|
07/11/2022
|
No Such Account
|
8038
|
TN2923009_311022FTO_1088994
|
2923009000NRG23311020221425987
|
015710881
|
31/10/2022
|
SAGA DEVI
|
SAGA DEVI
|
2923009WL0033918
|
00177
|
IOBA0000882
|
1967
|
07/11/2022
|
No Such Account
|
8039
|
TN2923010_010422APB_FTO_1598
|
2923010000NRG22310320222656323
|
020520291
|
01/04/2022
|
Jeyarani
|
Jeyarani
|
2923010WL049349
|
00177
|
IOBA0000729
|
1500
|
07/05/2022
|
Account closed
|
8040
|
TN2923010_031022APB_FTO_961469
|
2923010000NRG23031020221246162
|
010261467
|
03/10/2022
|
Jeyachitra
|
Jeyachitra
|
2923010WL029428
|
00701
|
IDIB0PLB001
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
TN2923010_210323APB_FTO_1675316
|
2923010000NRG23200320232177604
|
025730392
|
21/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923010WL051988
|
00701
|
IDIB0PLB001
|
530
|
03/04/2023
|
Account closed
|
8042
|
TN2923011_040622APB_FTO_269724
|
2923011000NRG23020620220347218
|
018937047
|
04/06/2022
|
Soundaram
|
Soundaram
|
2923011WL006931
|
00168
|
ICIC0003035
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
TN2923011_100622APB_FTO_313539
|
2923011000NRG23090620220424966
|
009931178
|
10/06/2022
|
Pushbam
|
Pushbam
|
2923011WL008563
|
00415
|
SBIN0002253
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
TN2923011_100622APB_FTO_313591
|
2923011000NRG23090620220425014
|
009931178
|
10/06/2022
|
Chandran
|
Chandran
|
2923011WL008565
|
00415
|
SBIN0002253
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
TN2923011_110822FTO_708707
|
2923011000NRG23110820220898614
|
013156780
|
11/08/2022
|
Stelamary
|
Stelamary
|
2923011WL0020040
|
00415
|
SBIN0009184
|
1686
|
25/08/2022
|
Account closed
|
8046
|
TN2923011_160223APB_FTO_1558495
|
2923011000NRG23160220231973413
|
005714103
|
16/02/2023
|
Rajeswari
|
Rajeswari
|
2923011WL047240
|
00168
|
ICIC0003035
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
TN2923011_220722APB_FTO_579950
|
2923011000NRG23210720220747394
|
013646585
|
22/07/2022
|
Pandiyammal
|
Pandiyammal
|
2923011WL016263
|
00078
|
CNRB0000919
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
TN2923011_250323APB_FTO_1694961
|
2923011000NRG23250320232241754
|
005714223
|
25/03/2023
|
Sakthivel
|
Sakthivel
|
2923011WL053297
|
00701
|
IDIB0PLB001
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
TN2923011_280422APB_FTO_148636
|
2923011000NRG23280420220079879
|
018427951
|
28/04/2022
|
Karpagam
|
Karpagam
|
2923011WL001822
|
00415
|
SBIN0009184
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
TN2923011_290422APB_FTO_157599
|
2923011000NRG23290420220095999
|
018427951
|
29/04/2022
|
Alphonesa
|
Alphonesa
|
2923011WL002143
|
00176
|
IDIB000P129
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
TN2923011_010922FTO_807965
|
2923011000NRG23310820221045389
|
035858233
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
2923011WL0023865
|
00415
|
SBIN0009184
|
440
|
18/10/2022
|
Account closed
|
8052
|
TN2923011_010922FTO_807965
|
2923011000NRG23310820221045390
|
035858233
|
01/09/2022
|
Krishna veni
|
Krishna veni
|
2923011WL0023865
|
00415
|
SBIN0009184
|
440
|
18/10/2022
|
Account closed
|
8053
|
TN2923011_150722APB_FTO_542509
|
2923011000NRG23150720220695790
|
014734089
|
15/07/2022
|
Mariyammal
|
Mariyammal
|
2923011WL015015
|
00415
|
SBIN0002253
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
TN2923011_170223APB_FTO_1562468
|
2923011000NRG23170220231980302
|
005714103
|
17/02/2023
|
Parameswari
|
Parameswari
|
2923011WL047426
|
00176
|
IDIB000P129
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8055
|
TN2923011_170822APB_FTO_732329
|
2923011000NRG23170820220952073
|
014512667
|
17/08/2022
|
Rani
|
Rani
|
2923011WL021305
|
00078
|
CNRB0000919
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
TN2923011_190123APB_FTO_1461350
|
2923011000NRG23190120231842643
|
037265995
|
19/01/2023
|
Krishna veni
|
Krishna veni
|
2923011WL044268
|
00415
|
SBIN0009184
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
TN2923011_230323APB_FTO_1683053
|
2923011000NRG23200320232174259
|
025730314
|
23/03/2023
|
Udaiyammai
|
Udaiyammai
|
2923011WL051937
|
00177
|
IOBA0001576
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
TN2923011_220422APB_FTO_113196
|
2923011000NRG23220420220069990
|
017499728
|
22/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL001587
|
00078
|
CNRB0000919
|
810
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
TN2923011_270522APB_FTO_234417
|
2923011000NRG23260520220290046
|
010787220
|
27/05/2022
|
S.Shanmugathai
|
S.Shanmugathai
|
2923011WL005932
|
00415
|
SBIN0000756
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
TN2923011_290522APB_FTO_238346
|
2923011000NRG23270520220322315
|
010787281
|
29/05/2022
|
VALLI
|
VALLI
|
2923011WL006514
|
00546
|
CIUB0000164
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
TN2923011_300123APB_FTO_1506237
|
2923011000NRG23300120231896618
|
018558566
|
30/01/2023
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL045515
|
00177
|
IOBA0001576
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
TN2923011_300323APB_FTO_1713986
|
2923011000NRG23300320232295882
|
008365021
|
30/03/2023
|
Durairaj
|
Durairaj
|
2923011WL054331
|
00415
|
SBIN0000756
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
TN2923011_301222APB_FTO_1366228
|
2923011000NRG23301220221724679
|
037268502
|
30/12/2022
|
Rakkayee.K
|
Rakkayee.K
|
2923011WL041743
|
00177
|
IOBA0001576
|
400
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8064
|
TN2923011_290722APB_FTO_628173
|
2923011000NRG23290720220816095
|
015632418
|
29/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL017944
|
00701
|
IDIB0PLB001
|
230
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
TN2923011_010722APB_FTO_452139
|
2923011000NRG23300620220581332
|
015113546
|
01/07/2022
|
N.Ganesammal
|
N.Ganesammal
|
2923011WL012196
|
00415
|
SBIN0002253
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
TN2923011_310323APB_FTO_1718778
|
2923011000NRG23310320232316693
|
020056895
|
31/03/2023
|
Alphonesa
|
Alphonesa
|
2923011WL054756
|
00176
|
IDIB000P129
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
TN2923011_220422APB_FTO_112739
|
2923011000NRG23220420220068158
|
017499728
|
22/04/2022
|
Soundaram
|
Soundaram
|
2923011WL001543
|
00168
|
ICIC0003035
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
TN2923011_220722APB_FTO_583166
|
2923011000NRG23220720220763376
|
013646585
|
22/07/2022
|
Lakshmi. C
|
Lakshmi. C
|
2923011WL016692
|
00415
|
SBIN0009184
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
TN2923011_220822APB_FTO_752698
|
2923011000NRG23220820220984396
|
014512652
|
22/08/2022
|
VALU
|
VALU
|
2923011WL022209
|
00415
|
SBIN0002253
|
1890
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
TN2923011_220922APB_FTO_907263
|
2923011000NRG23220920221173433
|
014307441
|
22/09/2022
|
Senthil Bharathi K
|
Senthil Bharathi K
|
2923011WL027716
|
00415
|
SBIN0002253
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
TN2923011_261222APB_FTO_1341210
|
2923011000NRG23231220221671489
|
017254729
|
26/12/2022
|
Selvam
|
Selvam
|
2923011WL040583
|
00415
|
SBIN0002253
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
TN2923011_280422APB_FTO_147535
|
2923011000NRG23270420220074563
|
018427951
|
28/04/2022
|
S.Shanmugathai
|
S.Shanmugathai
|
2923011WL001715
|
00415
|
SBIN0000756
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
TN2923011_281022APB_FTO_1074457
|
2923011000NRG23281020221412199
|
015711122
|
28/10/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL033498
|
00415
|
SBIN0002253
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
TN2923011_141022APB_FTO_1010070
|
2923011000NRG23141020221319467
|
018044160
|
14/10/2022
|
kasuthuri
|
kasuthuri
|
2923011WL031206
|
00468
|
UBIN0533581
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
TN2923011_150722APB_FTO_543119
|
2923011000NRG23150720220700014
|
014734116
|
15/07/2022
|
kasuthuri
|
kasuthuri
|
2923011WL015086
|
00468
|
UBIN0533581
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
TN2923011_190123APB_FTO_1459316
|
2923011000NRG23190120231834857
|
037265995
|
19/01/2023
|
Paramasivam
|
Paramasivam
|
2923011WL044092
|
00415
|
SBIN0002253
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
TN2923011_200822APB_FTO_740841
|
2923011000NRG23190820220960582
|
014512647
|
20/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL021586
|
00701
|
IDIB0PLB001
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
TN2923011_200822APB_FTO_742967
|
2923011000NRG23200820220963057
|
014512647
|
20/08/2022
|
Shanmugakani
|
Shanmugakani
|
2923011WL021661
|
00078
|
CNRB0000919
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
TN2923011_290323APB_FTO_1710717
|
2923011000NRG23290320232267119
|
008365046
|
29/03/2023
|
Bakkiyavathy
|
Bakkiyavathy
|
2923011WL053896
|
00415
|
SBIN0009184
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
TN2923011_290422APB_FTO_157674
|
2923011000NRG23290420220096168
|
018427951
|
29/04/2022
|
Sekar
|
Sekar
|
2923011WL002147
|
00176
|
IDIB000P129
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
TN2923011_300922APB_FTO_948551
|
2923011000NRG23300920221227062
|
010261467
|
30/09/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL029024
|
00177
|
IOBA0000277
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
TN2923011_310323APB_FTO_1719364
|
2923011000NRG23310320232319265
|
020056895
|
31/03/2023
|
Udaiyammai
|
Udaiyammai
|
2923011WL054822
|
00177
|
IOBA0001576
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
TN2923011_290323APB_FTO_1710617
|
2923011000NRG23290320232266986
|
008365046
|
29/03/2023
|
Pushbam
|
Pushbam
|
2923011WL053893
|
00415
|
SBIN0002253
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
TN2923011_291022FTO_1082508
|
2923011000NRG23291020221418870
|
020531435
|
29/10/2022
|
Dhanam
|
Dhanam
|
2923011WL0033695
|
00078
|
CNRB0000919
|
400
|
14/11/2022
|
Account closed
|
8085
|
TN2923010_080722APB_FTO_505595
|
2923010000NRG23080720220657239
|
011326451
|
08/07/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL014041
|
00468
|
UBIN0535702
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
TN2923010_211022FTO_1049322
|
2923010000NRG23211020221368807
|
014731559
|
21/10/2022
|
SANTHANAM
|
SANTHANAM
|
2923010WL032365
|
00177
|
IOBA0000729
|
1000
|
02/11/2022
|
Account closed
|
8087
|
TN2923010_270123APB_FTO_1489714
|
2923010000NRG23270120231871747
|
037296952
|
27/01/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL045018
|
00328
|
IOBA0PGB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
TN2923011_080422FTO_45819
|
2923011000NRG22080420222680852
|
036264303
|
08/04/2022
|
Bappa
|
Bappa
|
2923011WL0050028
|
00415
|
SBIN0009184
|
920
|
06/05/2022
|
Account closed
|
8089
|
TN2923011_010722APB_FTO_454180
|
2923011000NRG23010720220594162
|
015113546
|
01/07/2022
|
Valarmathi
|
Valarmathi
|
2923011WL012528
|
00415
|
SBIN0009184
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
TN2923011_030323APB_FTO_1612755
|
2923011000NRG23030320232048934
|
005715345
|
03/03/2023
|
Savariammal
|
Savariammal
|
2923011WL049201
|
00176
|
IDIB000P129
|
1225
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8091
|
TN2923011_030323APB_FTO_1614462
|
2923011000NRG23030320232052494
|
005715345
|
03/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923011WL049289
|
00415
|
SBIN0002253
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
TN2923011_120123APB_FTO_1431271
|
2923011000NRG23120120231791304
|
037295842
|
12/01/2023
|
Pushbam
|
Pushbam
|
2923011WL043175
|
00415
|
SBIN0002253
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
TN2923011_140223APB_FTO_1549101
|
2923011000NRG23140220231959527
|
014717620
|
14/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2923011WL046963
|
00078
|
CNRB0000919
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
TN2923011_150722APB_FTO_541737
|
2923011000NRG23150720220691666
|
014734089
|
15/07/2022
|
Rakku
|
Rakku
|
2923011WL014885
|
00078
|
CNRB0000919
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
TN2923011_161222APB_FTO_1289390
|
2923011000NRG23151220221627548
|
010082707
|
16/12/2022
|
MAHESWARI WO MURUGESAN
|
MAHESWARI WO MURUGESAN
|
2923011WL039623
|
00468
|
UBIN0533581
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
TN2923011_160223APB_FTO_1558618
|
2923011000NRG23160220231975982
|
005714103
|
16/02/2023
|
Kaleeswari
|
Kaleeswari
|
2923011WL047312
|
00415
|
SBIN0002253
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
TN2923011_160922APB_FTO_876629
|
2923011000NRG23160920221140266
|
035857841
|
16/09/2022
|
Karthigaiselvi
|
Karthigaiselvi
|
2923011WL026719
|
00177
|
IOBA0000277
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
TN2923011_170323APB_FTO_1658397
|
2923011000NRG23170320232140446
|
025730281
|
17/03/2023
|
shanthi
|
shanthi
|
2923011WL051226
|
00176
|
IDIB000P129
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
TN2923011_280822APB_FTO_788628
|
2923011000NRG23280820221022040
|
035857920
|
28/08/2022
|
Soundiravalli
|
Soundiravalli
|
2923011WL023385
|
00078
|
CNRB0000919
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
TN2923011_300922APB_FTO_945371
|
2923011000NRG23300920221214745
|
010261467
|
30/09/2022
|
Shanmugavalli
|
Shanmugavalli
|
2923011WL028749
|
00415
|
SBIN0002253
|
720
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
TN2923011_310323APB_FTO_1719605
|
2923011000NRG23310320232322120
|
020056895
|
31/03/2023
|
Alagu Rethinam
|
Alagu Rethinam
|
2923011WL054869
|
00701
|
IDIB0PLB001
|
250
|
16/05/2023
|
Account closed
|
8102
|
TN2923011_041122APB_FTO_1105790
|
2923011000NRG23041120221445361
|
032596268
|
04/11/2022
|
Karpagam
|
Karpagam
|
2923011WL034408
|
00415
|
SBIN0009184
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
TN2923011_050822APB_FTO_674880
|
2923011000NRG23050820220865457
|
016957618
|
05/08/2022
|
Aarumugam
|
Aarumugam
|
2923011WL019276
|
00691
|
IPOS0000001
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
TN2923011_100622APB_FTO_314773
|
2923011000NRG23090620220432928
|
009931178
|
10/06/2022
|
Rakku
|
Rakku
|
2923011WL008691
|
00415
|
SBIN0009184
|
281
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
TN2923011_120822APB_FTO_716692
|
2923011000NRG23120820220925182
|
013156735
|
12/08/2022
|
RASU.M
|
RASU.M
|
2923011WL020757
|
00546
|
CIUB0000164
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
TN2923011_140522APB_FTO_201954
|
2923011000NRG23130520220192998
|
023844393
|
14/05/2022
|
Sekar
|
Sekar
|
2923011WL004037
|
00176
|
IDIB000P129
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
TN2923011_150722APB_FTO_542725
|
2923011000NRG23150720220698557
|
014734089
|
15/07/2022
|
VALLI
|
VALLI
|
2923011WL015063
|
00546
|
CIUB0000164
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
TN2923011_210522APB_FTO_219251
|
2923011000NRG23210520220244279
|
023844393
|
21/05/2022
|
VALLI
|
VALLI
|
2923011WL005049
|
00546
|
CIUB0000164
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
TN2923011_220722APB_FTO_581918
|
2923011000NRG23220720220759236
|
013646585
|
22/07/2022
|
RASU.M
|
RASU.M
|
2923011WL016589
|
00546
|
CIUB0000164
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
TN2923011_220722APB_FTO_579544
|
2923011000NRG23210720220746495
|
015746041
|
22/07/2022
|
Rani
|
Rani
|
2923011WL016244
|
00078
|
CNRB0000919
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
TN2923011_230922APB_FTO_909336
|
2923011000NRG23220920221178111
|
014307441
|
23/09/2022
|
Alphonesa
|
Alphonesa
|
2923011WL027847
|
00176
|
IDIB000P129
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
TN2923011_240522FTO_228312
|
2923011000NRG23240520220280357
|
036403001
|
24/05/2022
|
Murugeshwari
|
Murugeshwari
|
2923011WL005682
|
00177
|
IOBA0001576
|
1260
|
04/06/2022
|
Account closed
|
8113
|
TN2923011_270822APB_FTO_782136
|
2923011000NRG23250820220999724
|
011286872
|
27/08/2022
|
Ganesan
|
Ganesan
|
2923011WL022696
|
00415
|
SBIN0002253
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
TN2923011_280522APB_FTO_237528
|
2923011000NRG23270520220313312
|
010787281
|
28/05/2022
|
Chandran
|
Chandran
|
2923011WL006344
|
00415
|
SBIN0002253
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
TN2923011_280422APB_FTO_147149
|
2923011000NRG23280420220081232
|
018427951
|
28/04/2022
|
Aarumugam
|
Aarumugam
|
2923011WL001849
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
TN2923009_300522APB_FTO_245193
|
2923009000NRG23300520220339604
|
016872552
|
30/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2923009WL006806
|
00437
|
TMBL0000257
|
900
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8117
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423667
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
8118
|
TN2923009_311022FTO_1088415
|
2923009000NRG23311020221423669
|
015710881
|
31/10/2022
|
ramar
|
ramar
|
2923009WL0033833
|
00177
|
IOBA0000239
|
1967
|
07/11/2022
|
No Such Account
|
8119
|
TN2923010_190422APB_FTO_98233
|
2923010000NRG23190420220044139
|
017499644
|
19/04/2022
|
RANI
|
RANI
|
2923010WL001053
|
00177
|
IOBA0000729
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
TN2923010_191222APB_FTO_1305708
|
2923010000NRG23191220221655636
|
018558461
|
19/12/2022
|
Pakkiyam
|
Pakkiyam
|
2923010WL040244
|
00177
|
IOBA0000729
|
200
|
06/02/2023
|
A/c Blocked or Frozen
|
8121
|
TN2923011_040622APB_FTO_269616
|
2923011000NRG23020620220347491
|
018937047
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
2923011WL006943
|
00468
|
UBIN0533581
|
1000
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8122
|
TN2923011_090622APB_FTO_308421
|
2923011000NRG23090620220412057
|
014636918
|
09/06/2022
|
Aarumugam
|
Aarumugam
|
2923011WL008286
|
00691
|
IPOS0000001
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
TN2923011_170223APB_FTO_1562570
|
2923011000NRG23170220231980124
|
005714103
|
17/02/2023
|
Hemalatha
|
Hemalatha
|
2923011WL047421
|
00415
|
SBIN0009184
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
TN2923011_220722APB_FTO_582103
|
2923011000NRG23220720220762642
|
013646585
|
22/07/2022
|
Kaleeswari
|
Kaleeswari
|
2923011WL016672
|
00415
|
SBIN0002253
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
TN2923011_280522APB_FTO_237563
|
2923011000NRG23270520220313458
|
010787281
|
28/05/2022
|
Selvam
|
Selvam
|
2923011WL006346
|
00415
|
SBIN0002253
|
1200
|
07/06/2022
|
Account closed
|
8126
|
TN2923011_280422APB_FTO_146875
|
2923011000NRG23280420220083739
|
018427951
|
28/04/2022
|
Meenal E
|
Meenal E
|
2923011WL001895
|
00176
|
IDIB000P129
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
TN2923011_300622APB_FTO_448976
|
2923011000NRG23300620220583410
|
015113546
|
30/06/2022
|
Chandran
|
Chandran
|
2923011WL012243
|
00415
|
SBIN0002253
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
TN2923011_300622APB_FTO_448976
|
2923011000NRG23300620220583423
|
015113546
|
30/06/2022
|
Vimala
|
Vimala
|
2923011WL012243
|
00415
|
SBIN0002253
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232233553
|
025730375
|
27/03/2023
|
MURUGESAN
|
MURUGESAN
|
2923009WL0053059
|
00437
|
TMBL0000257
|
1080
|
31/03/2023
|
No Such Account
|
8130
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998407
|
020844942
|
24/08/2022
|
Thenmoli
|
Thenmoli
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
8131
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998416
|
020844942
|
24/08/2022
|
MALARKODI
|
MALARKODI
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
8132
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998418
|
020844942
|
24/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
8133
|
TN2923009_240822FTO_767417
|
2923009000NRG23240820220998420
|
020844942
|
24/08/2022
|
Kooriyammal
|
Kooriyammal
|
2923009WL0022593
|
00701
|
IDIB0PLB001
|
1080
|
01/09/2022
|
No Such Account
|
8134
|
TN2923009_290822FTO_797982
|
2923009000NRG23260820221006102
|
035858062
|
29/08/2022
|
Boopriya
|
Boopriya
|
2923009WL023010
|
00328
|
IOBA0PGB001
|
900
|
18/10/2022
|
No Such Account
|
8135
|
TN2923009_270522APB_FTO_234764
|
2923009000NRG23270520220311909
|
010787496
|
27/05/2022
|
Sornamuthu
|
Sornamuthu
|
2923009WL006322
|
00701
|
IDIB0PLB001
|
540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
TN2923009_290722APB_FTO_625495
|
2923009000NRG23280720220798866
|
015632497
|
29/07/2022
|
Abdulkareem
|
Abdulkareem
|
2923009WL017587
|
00691
|
IPOS0000001
|
720
|
12/08/2022
|
Account closed
|
8137
|
TN2923009_301222FTO_1365614
|
2923009000NRG23291220221711843
|
037292179
|
30/12/2022
|
pandiyammal
|
pandiyammal
|
2923009WL041468
|
00701
|
IDIB0PLB001
|
1080
|
04/02/2023
|
No Such Account
|
8138
|
TN2923011_290422FTO_158412
|
2923011000NRG23290420220097608
|
018427819
|
29/04/2022
|
Kannan
|
Kannan
|
2923011WL002176
|
00168
|
ICIC0006107
|
1250
|
16/05/2022
|
Account closed
|
8139
|
TN2923011_060822APB_FTO_678590
|
2923011000NRG23050820220872753
|
016957618
|
06/08/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2923011WL019448
|
00177
|
IOBA0001576
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
TN2923011_060522APB_FTO_181670
|
2923011000NRG23060520220135793
|
014388806
|
06/05/2022
|
Pushpam
|
Pushpam
|
2923011WL003004
|
00415
|
SBIN0002253
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
TN2923011_070722APB_FTO_494878
|
2923011000NRG23070720220633066
|
011326451
|
07/07/2022
|
Soundaram
|
Soundaram
|
2923011WL013426
|
00168
|
ICIC0003035
|
750
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
TN2923011_080223APB_FTO_1526013
|
2923011000NRG23080220231918155
|
012059428
|
08/02/2023
|
Kaleeswari
|
Kaleeswari
|
2923011WL046032
|
00415
|
SBIN0002253
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
TN2923011_080722FTO_501040
|
2923011000NRG23080720220651901
|
011326463
|
08/07/2022
|
CHITHIRAIKKAN G
|
CHITHIRAIKKAN G
|
2923011WL013841
|
00415
|
SBIN0002253
|
1000
|
15/07/2022
|
Account closed
|
8144
|
TN2923011_090323APB_FTO_1635291
|
2923011000NRG23090320232082588
|
005717880
|
09/03/2023
|
Muthammal
|
Muthammal
|
2923011WL049990
|
00168
|
ICIC0003035
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
TN2923011_140223APB_FTO_1547361
|
2923011000NRG23140220231956577
|
014717620
|
14/02/2023
|
Meenal E
|
Meenal E
|
2923011WL046910
|
00176
|
IDIB000P129
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
TN2923011_200822APB_FTO_743096
|
2923011000NRG23200820220964685
|
014512647
|
20/08/2022
|
Nagavalli
|
Nagavalli
|
2923011WL021695
|
00415
|
SBIN0002253
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
TN2923011_240323APB_FTO_1690505
|
2923011000NRG23240320232219697
|
005714223
|
24/03/2023
|
Annalakshmi
|
Annalakshmi
|
2923011WL052783
|
00415
|
SBIN0002253
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
TN2923011_280822APB_FTO_788738
|
2923011000NRG23280820221022945
|
035857920
|
28/08/2022
|
Muneeswari
|
Muneeswari
|
2923011WL023406
|
00546
|
CIUB0000164
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
TN2923009_200522APB_FTO_217380
|
2923009000NRG23190520220227734
|
023844393
|
20/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL004764
|
00691
|
IPOS0000001
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
TN2923009_210822APB_FTO_749196
|
2923009000NRG23210820220979659
|
014512647
|
21/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2923009WL022059
|
00177
|
IOBA0002300
|
180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
TN2923009_240323APB_FTO_1687832
|
2923009000NRG23230320232208826
|
027904319
|
24/03/2023
|
Chandra
|
Chandra
|
2923009WL052591
|
00415
|
SBIN0000786
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
TN2923009_241222APB_FTO_1336538
|
2923009000NRG23231220221684823
|
018559149
|
24/12/2022
|
SANGEETHA
|
SANGEETHA
|
2923009WL040851
|
00701
|
IDIB0PLB001
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
TN2923009_270323FTO_1701494
|
2923009000NRG23240320232228507
|
025730375
|
27/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923009WL052946
|
00701
|
IDIB0PLB001
|
1104
|
31/03/2023
|
No Such Account
|
8154
|
TN2923009_270323FTO_1701944
|
2923009000NRG23240320232234554
|
025730375
|
27/03/2023
|
KARTHIKA
|
KARTHIKA
|
2923009WL0053089
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
No Such Account
|
8155
|
TN2923009_280522FTO_235468
|
2923009000NRG23270520220312217
|
010787585
|
28/05/2022
|
Jothi
|
Jothi
|
2923009WL006325
|
00701
|
IDIB0PLB001
|
360
|
07/06/2022
|
No Such Account
|
8156
|
TN2923009_290722APB_FTO_629316
|
2923009000NRG23290720220810511
|
015632418
|
29/07/2022
|
VALLIMAYIL
|
VALLIMAYIL
|
2923009WL017843
|
00415
|
SBIN0000786
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
TN2923009_300323APB_FTO_1714371
|
2923009000NRG23300320232299047
|
018529184
|
30/03/2023
|
Krishnan
|
Krishnan
|
2923009WL054380
|
00177
|
IOBA0000239
|
1096
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
TN2923010_160223APB_FTO_1557472
|
2923010000NRG23150220231967871
|
014717453
|
16/02/2023
|
Thirojarani
|
Thirojarani
|
2923010WL047123
|
00176
|
IDIB000R051
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
TN2923010_171022APB_FTO_1023857
|
2923010000NRG23171020221333706
|
014574895
|
17/10/2022
|
KALIMUTHAN
|
KALIMUTHAN
|
2923010WL031437
|
00468
|
UBIN0535702
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
TN2923011_120722FTO_526877
|
2923011000NRG22120720222681973
|
015201587
|
12/07/2022
|
Punithagogila
|
Punithagogila
|
2923011WL0050416
|
00691
|
IPOS0000001
|
1000
|
18/07/2022
|
A/c Blocked or Frozen
|
8161
|
TN2923011_010722APB_FTO_453847
|
2923011000NRG23010720220592613
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2923011WL012493
|
00468
|
UBIN0533581
|
1000
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8162
|
TN2923011_020922APB_FTO_817162
|
2923011000NRG23020920221079089
|
035857822
|
02/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2923011WL024764
|
00701
|
IDIB0PLB001
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
TN2923011_030323APB_FTO_1614392
|
2923011000NRG23030320232051568
|
005715345
|
03/03/2023
|
Udaiyaal
|
Udaiyaal
|
2923011WL049262
|
00701
|
IDIB0PLB001
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
TN2923011_070522APB_FTO_183391
|
2923011000NRG23060520220126545
|
026055721
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
2923011WL002838
|
00177
|
IOBA0002866
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
TN2923011_060522APB_FTO_181670
|
2923011000NRG23060520220135798
|
014388806
|
06/05/2022
|
Rukmani
|
Rukmani
|
2923011WL003004
|
00415
|
SBIN0002253
|
400
|
17/05/2022
|
Account closed
|
8166
|
TN2923011_080722APB_FTO_500631
|
2923011000NRG23080720220651558
|
011326451
|
08/07/2022
|
Jeyaraakku
|
Jeyaraakku
|
2923011WL013834
|
00415
|
SBIN0002253
|
400
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
TN2923011_090323APB_FTO_1635291
|
2923011000NRG23090320232082611
|
005717880
|
09/03/2023
|
Soundaram
|
Soundaram
|
2923011WL049990
|
00168
|
ICIC0003035
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
TN2923011_161222FTO_1289380
|
2923011000NRG23151220221627555
|
010082760
|
16/12/2022
|
Sangeetha
|
Sangeetha
|
2923011WL039623
|
00168
|
ICIC0003035
|
1000
|
09/02/2023
|
Account closed
|
8169
|
TN2923011_190123APB_FTO_1460584
|
2923011000NRG23190120231837793
|
037265995
|
19/01/2023
|
Soundaram
|
Soundaram
|
2923011WL044172
|
00168
|
ICIC0003035
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
TN2923011_290323APB_FTO_1710633
|
2923011000NRG23290320232267210
|
008365046
|
29/03/2023
|
Vasantha
|
Vasantha
|
2923011WL053899
|
00415
|
SBIN0002253
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
TN2923010_071122APB_FTO_1119356
|
2923010000NRG23071120221467609
|
015841996
|
07/11/2022
|
Selvi
|
Selvi
|
2923010WL034949
|
00701
|
IDIB0PLB001
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
TN2923010_160822APB_FTO_725796
|
2923010000NRG23160820220945698
|
020844995
|
16/08/2022
|
Thirojarani
|
Thirojarani
|
2923010WL021158
|
00701
|
IDIB0PLB001
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
TN2923010_300323APB_FTO_1712578
|
2923010000NRG23300320232273003
|
020056895
|
30/03/2023
|
Kalbanadevi
|
Kalbanadevi
|
2923010WL054004
|
00701
|
IDIB0PLB001
|
810
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
TN2923011_040323APB_FTO_1616360
|
2923011000NRG23030320232053160
|
005715345
|
04/03/2023
|
Bommi
|
Bommi
|
2923011WL049306
|
00078
|
CNRB0000919
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
TN2923011_060522APB_FTO_180769
|
2923011000NRG23060520220129210
|
014388806
|
06/05/2022
|
Valli
|
Valli
|
2923011WL002878
|
00415
|
SBIN0009184
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
TN2923011_070422APB_FTO_44592
|
2923011000NRG23070420220008107
|
036264459
|
07/04/2022
|
Pushbam
|
Pushbam
|
2923011WL000233
|
00415
|
SBIN0002253
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
TN2923011_070722APB_FTO_495021
|
2923011000NRG23070720220633794
|
011326451
|
07/07/2022
|
VALLI
|
VALLI
|
2923011WL013442
|
00546
|
CIUB0000164
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
TN2923011_080223APB_FTO_1526013
|
2923011000NRG23080220231918190
|
012059428
|
08/02/2023
|
Nagavalli
|
Nagavalli
|
2923011WL046032
|
00415
|
SBIN0002253
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
TN2923011_090622FTO_305783
|
2923011000NRG23090620220417734
|
014636852
|
09/06/2022
|
Muthukarupi
|
Muthukarupi
|
2923011WL008418
|
00415
|
SBIN0002253
|
1320
|
16/06/2022
|
No Such Account
|
8180
|
TN2923011_090922APB_FTO_850443
|
2923011000NRG23090920221115632
|
033431927
|
09/09/2022
|
Krishna veni
|
Krishna veni
|
2923011WL025741
|
00415
|
SBIN0009184
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
TN2923011_180323APB_FTO_1663898
|
2923011000NRG23180320232150804
|
025730392
|
18/03/2023
|
Rajeswari
|
Rajeswari
|
2923011WL051458
|
00168
|
ICIC0003035
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
TN2923011_181122FTO_1164954
|
2923011000NRG23181120221507469
|
013030541
|
18/11/2022
|
Pathampariyal
|
Pathampariyal
|
2923011WL036221
|
00176
|
IDIB000P129
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
8183
|
TN2923011_190123APB_FTO_1459713
|
2923011000NRG23190120231837060
|
037265995
|
19/01/2023
|
Meenaal
|
Meenaal
|
2923011WL044149
|
00078
|
CNRB0000919
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
TN2923011_220422APB_FTO_113143
|
2923011000NRG23220420220069937
|
017499728
|
22/04/2022
|
Pandiyammal
|
Pandiyammal
|
2923011WL001585
|
00078
|
CNRB0000919
|
810
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
TN2923011_280223APB_FTO_1602062
|
2923011000NRG23280220232033040
|
005717464
|
28/02/2023
|
Gurusamy
|
Gurusamy
|
2923011WL048787
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
TN2923011_281022APB_FTO_1074547
|
2923011000NRG23281020221412856
|
015711122
|
28/10/2022
|
kasuthuri
|
kasuthuri
|
2923011WL033509
|
00468
|
UBIN0533581
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
TN2923011_290323APB_FTO_1711023
|
2923011000NRG23290320232270929
|
008365046
|
29/03/2023
|
Gurusamy
|
Gurusamy
|
2923011WL053963
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
TN2923011_290422APB_FTO_157864
|
2923011000NRG23290420220096517
|
018427951
|
29/04/2022
|
Pushbam
|
Pushbam
|
2923011WL002155
|
00415
|
SBIN0002253
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|