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
|
TN2921001_040422APB_FTO_24571
|
2921001000NRG22040420220613229
|
020520291
|
04/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL023823
|
00177
|
IOBA0001896
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2921001_040422APB_FTO_18213
|
2921001000NRG22040420220614003
|
020520291
|
04/04/2022
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL023852
|
00415
|
SBIN0009107
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2921001_050422APB_FTO_30806
|
2921001000NRG22050420220617435
|
020520291
|
05/04/2022
|
S.LATHA
|
S.LATHA
|
2921001WL023934
|
00176
|
IDIB000A138
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2921001_011122FTO_1092303
|
2921001000NRG23011120220208999
|
015842170
|
01/11/2022
|
PONRAJ
|
PONRAJ
|
2921001WL0013964
|
00415
|
SBIN0009107
|
1536
|
16/11/2022
|
No Such Account
|
5
|
TN2921001_011122FTO_1092303
|
2921001000NRG23011120220209000
|
015842170
|
01/11/2022
|
PONRAJ
|
PONRAJ
|
2921001WL0013964
|
00415
|
SBIN0009107
|
1536
|
16/11/2022
|
No Such Account
|
6
|
TN2921001_020922APB_FTO_814154
|
2921001000NRG23020920220170874
|
035857822
|
02/09/2022
|
MUTHALSAMY
|
MUTHALSAMY
|
2921001WL010804
|
00415
|
SBIN0009107
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2921001_011122FTO_1092303
|
2921001000NRG23011120220209028
|
015842170
|
01/11/2022
|
PAJAMMAL
|
PAJAMMAL
|
2921001WL0013966
|
00415
|
SBIN0009107
|
800
|
16/11/2022
|
No Such Account
|
8
|
TN2921001_020622APB_FTO_257796
|
2921001000NRG23020620220074742
|
012200298
|
02/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL003267
|
00415
|
SBIN0002195
|
1320
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2921001_031222APB_FTO_1230620
|
2921001000NRG23031220220240307
|
026441500
|
03/12/2022
|
VELMANI
|
VELMANI
|
2921001WL015698
|
00415
|
SBIN0009107
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2921001_050522APB_FTO_179944
|
2921001000NRG23050520220027428
|
014388872
|
05/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL001315
|
00415
|
SBIN0009107
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2921001_200323APB_FTO_1672416
|
2921001000NRG23170320230356035
|
025730392
|
20/03/2023
|
SELVI
|
SELVI
|
2921001WL020411
|
00415
|
SBIN0002195
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2921001_170522APB_FTO_211754
|
2921001000NRG23170520220047326
|
023844393
|
17/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921001WL002171
|
00415
|
SBIN0009107
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2921001_040422APB_FTO_18213
|
2921001000NRG22040420220613992
|
020520291
|
04/04/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2921001WL023852
|
00415
|
SBIN0009107
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2921001_040422FTO_22186
|
2921001000NRG22040420220614120
|
020520398
|
04/04/2022
|
A.MANJALAMBIKAI
|
A.MANJALAMBIKAI
|
2921001WL023853
|
00409
|
SIBL0000301
|
1200
|
07/05/2022
|
Account closed
|
15
|
TN2921001_210422FTO_108838
|
2921001000NRG22210420220618522
|
017520905
|
21/04/2022
|
BOOPATH
|
BOOPATH
|
2921001WL0024120
|
00176
|
IDIB000R041
|
1200
|
12/05/2022
|
No Such Account
|
16
|
TN2921001_011122FTO_1092303
|
2921001000NRG23011120220208998
|
015842170
|
01/11/2022
|
PONRAJ
|
PONRAJ
|
2921001WL0013964
|
00415
|
SBIN0009107
|
768
|
16/11/2022
|
No Such Account
|
17
|
TN2921001_030323APB_FTO_1613925
|
2921001000NRG23020320230336419
|
025730741
|
03/03/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL019619
|
00415
|
SBIN0002195
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2921001_050722FTO_483574
|
2921001000NRG23050720220125771
|
027753937
|
05/07/2022
|
PARVATHI
|
PARVATHI
|
2921001WL006912
|
00437
|
TMBL0000220
|
1638
|
11/07/2022
|
Account closed
|
19
|
TN2921001_070622APB_FTO_290023
|
2921001000NRG23070620220084582
|
018936891
|
07/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL003610
|
00415
|
SBIN0002195
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2921001_080822APB_FTO_692796
|
2921001000NRG23080820220156682
|
017910781
|
08/08/2022
|
R.JANAKI
|
R.JANAKI
|
2921001WL009500
|
00691
|
IPOS0000001
|
200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2921001_090622APB_FTO_302041
|
2921001000NRG23090620220086097
|
014636918
|
09/06/2022
|
VELMANI
|
VELMANI
|
2921001WL003911
|
00415
|
SBIN0009107
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2921001_030323APB_FTO_1613903
|
2921001000NRG23020320230335729
|
025730741
|
03/03/2023
|
MARIKIROTAR
|
MARIKIROTAR
|
2921001WL019592
|
00415
|
SBIN0002195
|
1405
|
31/03/2023
|
Account closed
|
23
|
TN2921001_030323APB_FTO_1613767
|
2921001000NRG23020320230338362
|
025730741
|
03/03/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL019667
|
00415
|
SBIN0002195
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2921001_090223APB_FTO_1533847
|
2921001000NRG23090220230309460
|
012059743
|
09/02/2023
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL018654
|
00415
|
SBIN0009107
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2921001_090323APB_FTO_1634094
|
2921001000NRG23090320230343410
|
005717215
|
09/03/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL019856
|
00177
|
IOBA0002704
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2921001_090622APB_FTO_310133
|
2921001000NRG23090620220092793
|
014636918
|
09/06/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL004301
|
00177
|
IOBA0002704
|
1638
|
16/06/2022
|
KYC Documents Pending
|
27
|
TN2921001_131222APB_FTO_1277235
|
2921001000NRG23131220220250615
|
017254965
|
13/12/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL016145
|
00415
|
SBIN0002195
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2921001_140223APB_FTO_1548764
|
2921001000NRG23140220230313990
|
008081830
|
14/02/2023
|
G.DHANALAKSHMI
|
G.DHANALAKSHMI
|
2921001WL018852
|
00177
|
IOBA0001896
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2921001_040422APB_FTO_21471
|
2921001000NRG22040420220614479
|
020520291
|
04/04/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL023860
|
00177
|
IOBA0001896
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2921001_030323APB_FTO_1612322
|
2921001000NRG23020320230336293
|
025730741
|
03/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL019615
|
00176
|
IDIB000A138
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2921001_080922APB_FTO_843492
|
2921001000NRG23080920220175137
|
035858097
|
08/09/2022
|
THARMALINGAM
|
THARMALINGAM
|
2921001WL011081
|
00415
|
SBIN0009107
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2921001_090223APB_FTO_1534089
|
2921001000NRG23090220230311000
|
012059743
|
09/02/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL018695
|
00415
|
SBIN0002195
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2921001_090622APB_FTO_307239
|
2921001000NRG23090620220089340
|
014636918
|
09/06/2022
|
K.PANDIESWARI
|
K.PANDIESWARI
|
2921001WL004130
|
00176
|
IDIB000R041
|
1638
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2921001_130123APB_FTO_1444873
|
2921001000NRG23130120230290037
|
037293709
|
13/01/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL017755
|
00177
|
IOBA0002287
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2921001_180622FTO_370298
|
2921001000NRG23180620220102771
|
009596965
|
18/06/2022
|
NEELAVANI
|
NEELAVANI
|
2921001WL0005043
|
00415
|
SBIN0009107
|
880
|
27/06/2022
|
Account closed
|
36
|
TN2921001_191122FTO_1169163
|
2921001000NRG23191120220225804
|
019838410
|
19/11/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL014941
|
00415
|
SBIN0009107
|
1000
|
09/12/2022
|
Account closed
|
37
|
TN2921001_210522APB_FTO_219707
|
2921001000NRG23200520220056509
|
023844393
|
21/05/2022
|
VELMANI
|
VELMANI
|
2921001WL002449
|
00415
|
SBIN0009107
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2921001_040422APB_FTO_22565
|
2921001000NRG22040420220613766
|
020520291
|
04/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL023842
|
00415
|
SBIN0009107
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2921001_130123APB_FTO_1445341
|
2921001000NRG23130120230289400
|
037293709
|
13/01/2023
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2921001WL017739
|
00176
|
IDIB000A138
|
1200
|
06/02/2023
|
Account closed
|
40
|
TN2921001_131222APB_FTO_1277235
|
2921001000NRG23131220220250639
|
017254965
|
13/12/2022
|
NEELAVANI
|
NEELAVANI
|
2921001WL016145
|
00176
|
IDIB000A138
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2921001_210323FTO_1678067
|
2921001000NRG23210320230366996
|
025730131
|
21/03/2023
|
ABILASHA
|
ABILASHA
|
2921001WL0020679
|
00176
|
IDIB000A138
|
400
|
03/04/2023
|
No Such Account
|
42
|
TN2921001_030123APB_FTO_1385255
|
2921001000NRG23030120230275830
|
018559356
|
03/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL017172
|
00691
|
IPOS0000001
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2921001_070522APB_FTO_183569
|
2921001000NRG23070520220032313
|
014388806
|
07/05/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL001426
|
00227
|
KVBL0001110
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2921001_130123APB_FTO_1443936
|
2921001000NRG23130120230290682
|
037293709
|
13/01/2023
|
VELAMMAL
|
VELAMMAL
|
2921001WL017772
|
00415
|
SBIN0002195
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2921001_140223APB_FTO_1548853
|
2921001000NRG23140220230314358
|
008081830
|
14/02/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL018862
|
00415
|
SBIN0002195
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2921001_170522APB_FTO_211164
|
2921001000NRG23170520220049104
|
023844393
|
17/05/2022
|
PONNUSAMY
|
PONNUSAMY
|
2921001WL002203
|
00415
|
SBIN0002195
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2921001_170522APB_FTO_211164
|
2921001000NRG23170520220049132
|
023844393
|
17/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL002203
|
00415
|
SBIN0009107
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2921001_170522APB_FTO_211164
|
2921001000NRG23170520220049142
|
023844393
|
17/05/2022
|
ALLIKATHI
|
ALLIKATHI
|
2921001WL002203
|
00415
|
SBIN0002195
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2921001_180522APB_FTO_213671
|
2921001000NRG23180520220050871
|
023844393
|
18/05/2022
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL002243
|
00415
|
SBIN0002195
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2921001_191222APB_FTO_1302893
|
2921001000NRG23191220220256697
|
018559244
|
19/12/2022
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2921001WL016446
|
00176
|
IDIB000A138
|
1000
|
06/02/2023
|
Account closed
|
51
|
TN2921001_210522APB_FTO_219891
|
2921001000NRG23200520220053604
|
023844393
|
21/05/2022
|
THANGAVEL
|
THANGAVEL
|
2921001WL002320
|
00177
|
IOBA0001896
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2921001_260522FTO_233104
|
2921001000NRG23200520220057194
|
036403001
|
26/05/2022
|
AYYAVU
|
AYYAVU
|
2921001WL002462
|
00415
|
SBIN0009107
|
1000
|
04/06/2022
|
No Such Account
|
53
|
TN2921001_081122APB_FTO_1122421
|
2921001000NRG23081120220214389
|
015842222
|
08/11/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL014292
|
00415
|
SBIN0002195
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2921001_090622APB_FTO_304825
|
2921001000NRG23090620220089493
|
014636918
|
09/06/2022
|
SUBBURAJ
|
SUBBURAJ
|
2921001WL004138
|
00227
|
KVBL0001110
|
600
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2921001_110522APB_FTO_193389
|
2921001000NRG23110520220038108
|
014388872
|
11/05/2022
|
ANNAKODI
|
ANNAKODI
|
2921001WL001698
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2921001_130123APB_FTO_1444831
|
2921001000NRG23130120230290202
|
037293709
|
13/01/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL017757
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2921001_131222APB_FTO_1277119
|
2921001000NRG23131220220250686
|
017254965
|
13/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL016146
|
00415
|
SBIN0002195
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2921001_140223APB_FTO_1548853
|
2921001000NRG23140220230314332
|
008081830
|
14/02/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2921001WL018862
|
00415
|
SBIN0009107
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2921001_160223APB_FTO_1558572
|
2921001000NRG23160220230316444
|
008397780
|
16/02/2023
|
JOTHI
|
JOTHI
|
2921001WL018936
|
00415
|
SBIN0009107
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2921001_160223APB_FTO_1558370
|
2921001000NRG23160220230317848
|
005713912
|
16/02/2023
|
RAMITHA
|
RAMITHA
|
2921001WL018978
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2921001_130123APB_FTO_1445033
|
2921001000NRG23130120230289529
|
037293709
|
13/01/2023
|
SELVI
|
SELVI
|
2921001WL017741
|
00415
|
SBIN0002195
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2921001_180522APB_FTO_213709
|
2921001000NRG23180520220051079
|
023844393
|
18/05/2022
|
V.AZHAGARSAMY
|
V.AZHAGARSAMY
|
2921001WL002245
|
00415
|
SBIN0002195
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2921001_011122FTO_1092303
|
2921001000NRG23011120220209027
|
015842170
|
01/11/2022
|
J.THEIVAKANI
|
J.THEIVAKANI
|
2921001WL0013965
|
00227
|
KVBL0001110
|
546
|
16/11/2022
|
No Such Account
|
64
|
TN2921001_020622APB_FTO_257796
|
2921001000NRG23020620220074699
|
012200298
|
02/06/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2921001WL003267
|
00415
|
SBIN0002195
|
1320
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2921001_060123APB_FTO_1397710
|
2921001000NRG23060120230278206
|
018559404
|
06/01/2023
|
THARMALINGAM
|
THARMALINGAM
|
2921001WL017274
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2921001_090123APB_FTO_1413077
|
2921001000NRG23070120230282337
|
018558837
|
09/01/2023
|
Rajathi
|
Rajathi
|
2921001WL017404
|
00176
|
IDIB000R041
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
67
|
TN2921001_111122APB_FTO_1134688
|
2921001000NRG23111120220217793
|
023569648
|
11/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921001WL014483
|
00415
|
SBIN0009107
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2921001_080422FTO_47720
|
2921001000NRG22080420220618197
|
036264303
|
08/04/2022
|
RANJITHA
|
RANJITHA
|
2921001WL0024003
|
00176
|
IDIB000A138
|
800
|
06/05/2022
|
A/c Blocked or Frozen
|
69
|
TN2921001_080422FTO_47720
|
2921001000NRG22080420220618239
|
036264303
|
08/04/2022
|
ESWARI
|
ESWARI
|
2921001WL0024020
|
00176
|
IDIB000A138
|
600
|
06/05/2022
|
A/c Blocked or Frozen
|
70
|
TN2921001_260722FTO_609735
|
2921001000NRG22220720220618656
|
013645861
|
26/07/2022
|
ESWARI
|
ESWARI
|
2921001WL0024183
|
00176
|
IDIB000A138
|
600
|
06/08/2022
|
A/c Blocked or Frozen
|
71
|
TN2921001_070622APB_FTO_290023
|
2921001000NRG23070620220084525
|
018936891
|
07/06/2022
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL003610
|
00415
|
SBIN0002195
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2921001_070622APB_FTO_290023
|
2921001000NRG23070620220084563
|
018936891
|
07/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921001WL003610
|
00415
|
SBIN0009107
|
660
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2921001_090722APB_FTO_513197
|
2921001000NRG23090720220132217
|
011326327
|
09/07/2022
|
ANNAKODI
|
ANNAKODI
|
2921001WL007559
|
00691
|
IPOS0000001
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2921001_040422APB_FTO_18213
|
2921001000NRG22040420220614032
|
020520291
|
04/04/2022
|
SARASVATHI
|
SARASVATHI
|
2921001WL023852
|
00415
|
SBIN0009107
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2921001_080422FTO_47720
|
2921001000NRG22080420220618202
|
036264303
|
08/04/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2921001WL0024005
|
00415
|
SBIN0009107
|
1200
|
06/05/2022
|
Account closed
|
76
|
TN2921001_260722FTO_609735
|
2921001000NRG22220720220618657
|
013645861
|
26/07/2022
|
RANJITHA
|
RANJITHA
|
2921001WL0024184
|
00176
|
IDIB000A138
|
800
|
06/08/2022
|
A/c Blocked or Frozen
|
77
|
TN2921001_030323APB_FTO_1613925
|
2921001000NRG23020320230336428
|
025730741
|
03/03/2023
|
VAIRAMANI
|
VAIRAMANI
|
2921001WL019619
|
00415
|
SBIN0002195
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2921001_080822APB_FTO_692796
|
2921001000NRG23080820220156677
|
017910781
|
08/08/2022
|
AMBUJAM
|
AMBUJAM
|
2921001WL009500
|
00415
|
SBIN0009107
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2921001_090223APB_FTO_1533838
|
2921001000NRG23090220230309692
|
012059743
|
09/02/2023
|
PARVATHI
|
PARVATHI
|
2921001WL018660
|
00415
|
SBIN0009107
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2921001_090622APB_FTO_306907
|
2921001000NRG23090620220087335
|
014636918
|
09/06/2022
|
M.RAKKAMMAL
|
M.RAKKAMMAL
|
2921001WL003980
|
00415
|
SBIN0009107
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2921001_080422FTO_47720
|
2921001000NRG22080420220618194
|
036264303
|
08/04/2022
|
JANAKI
|
JANAKI
|
2921001WL0024003
|
00415
|
SBIN0009107
|
1200
|
06/05/2022
|
Account closed
|
82
|
TN2921001_230323APB_FTO_1684773
|
2921001000NRG23230320230368186
|
025730314
|
23/03/2023
|
Kasthuri
|
Kasthuri
|
2921001WL020700
|
00415
|
SBIN0009107
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2921001_231122FTO_1186759
|
2921001000NRG23231120220229264
|
026441856
|
23/11/2022
|
SANNASI
|
SANNASI
|
2921001WL015123
|
00176
|
IDIB000B042
|
200
|
13/12/2022
|
No Such Account
|
84
|
TN2921001_261222APB_FTO_1345227
|
2921001000NRG23261220220267059
|
017255358
|
26/12/2022
|
M.RAKKAMMAL
|
M.RAKKAMMAL
|
2921001WL016857
|
00415
|
SBIN0002195
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2921001_071122APB_FTO_1118728
|
2921001000NRG23071120220213333
|
015841996
|
07/11/2022
|
ABILASHA
|
ABILASHA
|
2921001WL014240
|
00415
|
SBIN0009107
|
400
|
16/11/2022
|
Account closed
|
86
|
TN2921001_090223APB_FTO_1534089
|
2921001000NRG23090220230311039
|
012059743
|
09/02/2023
|
NEELAVANI
|
NEELAVANI
|
2921001WL018695
|
00176
|
IDIB000A138
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2921001_090722APB_FTO_515811
|
2921001000NRG23090720220134010
|
011326327
|
09/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
2921001WL007647
|
00415
|
SBIN0009107
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2921001_110422APB_FTO_64962
|
2921001000NRG23110420220003399
|
009654858
|
11/04/2022
|
AVAIAKKAL
|
AVAIAKKAL
|
2921001WL000145
|
00176
|
IDIB000R041
|
600
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
89
|
TN2921001_170622APB_FTO_365883
|
2921001000NRG23170620220099237
|
009596921
|
17/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL004836
|
00415
|
SBIN0009107
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2921001_210323FTO_1678067
|
2921001000NRG23200320230363103
|
025730131
|
21/03/2023
|
SANNASI
|
SANNASI
|
2921001WL0020599
|
00176
|
IDIB000A138
|
200
|
03/04/2023
|
No Such Account
|
91
|
TN2921001_210323FTO_1678067
|
2921001000NRG23210320230366988
|
025730131
|
21/03/2023
|
VELLAISAMY
|
VELLAISAMY
|
2921001WL0020678
|
00415
|
SBIN0009107
|
600
|
31/03/2023
|
No Such Account
|
92
|
TN2921001_271222FTO_1351474
|
2921001000NRG23271220220268206
|
017255306
|
27/12/2022
|
MEENA
|
MEENA
|
2921001WL016877
|
00691
|
IPOS0000001
|
1100
|
07/02/2023
|
No Such Account
|
93
|
TN2921001_040422APB_FTO_22565
|
2921001000NRG22040420220613701
|
020520291
|
04/04/2022
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL023842
|
00415
|
SBIN0002195
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2921001_151022APB_FTO_1013908
|
2921001000NRG23151020220196152
|
018043886
|
15/10/2022
|
PARVATHI
|
PARVATHI
|
2921001WL012990
|
00415
|
SBIN0009107
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2921001_160323FTO_1653311
|
2921001000NRG23160320230353043
|
025730828
|
16/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL0020219
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Account closed
|
96
|
TN2921001_160323FTO_1653311
|
2921001000NRG23160320230353062
|
025730828
|
16/03/2023
|
POUNTHAI
|
POUNTHAI
|
2921001WL0020222
|
00415
|
SBIN0009107
|
400
|
31/03/2023
|
Account closed
|
97
|
TN2921001_180522FTO_213705
|
2921001000NRG23180520220051049
|
023844476
|
18/05/2022
|
Sanglipandi
|
Sanglipandi
|
2921001WL002245
|
00176
|
IDIB000A138
|
800
|
23/06/2022
|
No Such Account
|
98
|
TN2921001_210323FTO_1678067
|
2921001000NRG23210320230366989
|
025730131
|
21/03/2023
|
MALARKODI
|
MALARKODI
|
2921001WL0020678
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
No Such Account
|
99
|
TN2921001_261222APB_FTO_1345821
|
2921001000NRG23261220220266563
|
017255358
|
26/12/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL016852
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2921001_040422FTO_24969
|
2921001000NRG22040420220612977
|
020520398
|
04/04/2022
|
GOMATHI
|
GOMATHI
|
2921001WL023817
|
00415
|
SBIN0009107
|
1000
|
07/05/2022
|
No Such Account
|
101
|
TN2921001_030323APB_FTO_1613949
|
2921001000NRG23020320230337817
|
025730741
|
03/03/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL019658
|
00176
|
IDIB000R041
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2921001_090522APB_FTO_187663
|
2921001000NRG23090520220035859
|
014388872
|
09/05/2022
|
ORKALAN
|
ORKALAN
|
2921001WL001549
|
00691
|
IPOS0000001
|
200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2921001_130123APB_FTO_1444880
|
2921001000NRG23130120230290119
|
037293709
|
13/01/2023
|
PARVATHI
|
PARVATHI
|
2921001WL017756
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2921001_170522APB_FTO_211156
|
2921001000NRG23170520220049245
|
023844393
|
17/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL002205
|
00415
|
SBIN0002195
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2921001_170522APB_FTO_211156
|
2921001000NRG23170520220049251
|
023844393
|
17/05/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL002205
|
00415
|
SBIN0002195
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2921001_240323APB_FTO_1687357
|
2921001000NRG23230320230370171
|
027904319
|
24/03/2023
|
MAYANDI
|
MAYANDI
|
2921001WL020733
|
00177
|
IOBA0002704
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2921001_031222APB_FTO_1230556
|
2921001000NRG23031220220240414
|
026441500
|
03/12/2022
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL015700
|
00415
|
SBIN0009107
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2921001_090622APB_FTO_302000
|
2921001000NRG23090620220086189
|
014636918
|
09/06/2022
|
SARASWATHI
|
SARASWATHI
|
2921001WL003913
|
00177
|
IOBA0001896
|
800
|
16/06/2022
|
KYC Documents Pending
|
109
|
TN2921001_131222APB_FTO_1277119
|
2921001000NRG23131220220250680
|
017254965
|
13/12/2022
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL016146
|
00415
|
SBIN0002195
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2921001_170522APB_FTO_211156
|
2921001000NRG23170520220049201
|
023844393
|
17/05/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2921001WL002205
|
00415
|
SBIN0002195
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2921001_170622APB_FTO_366508
|
2921001000NRG23170620220101770
|
009596921
|
17/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL005019
|
00415
|
SBIN0002195
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2921001_180123APB_FTO_1455053
|
2921001000NRG23180120230294404
|
037294430
|
18/01/2023
|
Rajathi
|
Rajathi
|
2921001WL017894
|
00176
|
IDIB000R041
|
400
|
06/02/2023
|
A/c Blocked or Frozen
|
113
|
TN2921001_180522APB_FTO_213671
|
2921001000NRG23180520220050851
|
023844393
|
18/05/2022
|
MANIYAMMAL
|
MANIYAMMAL
|
2921001WL002243
|
00415
|
SBIN0009107
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2921001_210323APB_FTO_1676799
|
2921001000NRG23200320230362273
|
025730392
|
21/03/2023
|
CHANDRA
|
CHANDRA
|
2921001WL020581
|
00415
|
SBIN0009107
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2921001_261222APB_FTO_1345116
|
2921001000NRG23261220220267112
|
017255358
|
26/12/2022
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2921001WL016858
|
00176
|
IDIB000A138
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2921001_270622FTO_427447
|
2921001000NRG23270620220115641
|
022861793
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL0005993
|
00415
|
SBIN0009107
|
800
|
06/07/2022
|
Account closed
|
117
|
TN2921001_090622APB_FTO_304463
|
2921001000NRG23090620220086810
|
014636918
|
09/06/2022
|
AMBUJAM
|
AMBUJAM
|
2921001WL003951
|
00415
|
SBIN0009107
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2921001_101022APB_FTO_992098
|
2921001000NRG23101020220192773
|
035858313
|
10/10/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL012660
|
00177
|
IOBA0002287
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2921001_130123APB_FTO_1443878
|
2921001000NRG23130120230290803
|
037293709
|
13/01/2023
|
SUGANTHI
|
SUGANTHI
|
2921001WL017775
|
00177
|
IOBA0001896
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
TN2921001_130123APB_FTO_1443878
|
2921001000NRG23130120230290925
|
037293709
|
13/01/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL017775
|
00177
|
IOBA0001896
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2921001_170622APB_FTO_366508
|
2921001000NRG23170620220101751
|
009596921
|
17/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921001WL005019
|
00415
|
SBIN0009107
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2921001_240323APB_FTO_1690908
|
2921001000NRG23240320230372329
|
027904319
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL020807
|
00415
|
SBIN0009107
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2921001_080422FTO_47720
|
2921001000NRG22080420220618205
|
036264303
|
08/04/2022
|
MURUGESWARI
|
MURUGESWARI
|
2921001WL0024006
|
00415
|
SBIN0009107
|
1000
|
06/05/2022
|
Account closed
|
124
|
TN2921001_020522APB_FTO_172105
|
2921001000NRG23020520220025265
|
018427436
|
02/05/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL001151
|
00415
|
SBIN0002195
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2921001_090622APB_FTO_302041
|
2921001000NRG23090620220086139
|
014636918
|
09/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL003911
|
00176
|
IDIB000A138
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2921001_090622APB_FTO_308664
|
2921001000NRG23090620220093184
|
014636918
|
09/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL004332
|
00415
|
SBIN0009107
|
1638
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2921001_110722APB_FTO_524422
|
2921001000NRG23110720220135268
|
030529644
|
11/07/2022
|
MALLIKA
|
MALLIKA
|
2921001WL007747
|
00176
|
IDIB000A138
|
800
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2921001_200522APB_FTO_217791
|
2921001000NRG23200520220054061
|
023844393
|
20/05/2022
|
M.RAJATHI
|
M.RAJATHI
|
2921001WL002364
|
00176
|
IDIB000R041
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2921001_011122FTO_1092303
|
2921001000NRG23011120220209029
|
015842170
|
01/11/2022
|
PRAKSH
|
PRAKSH
|
2921001WL0013967
|
00177
|
IOBA0001896
|
1024
|
16/11/2022
|
No Such Account
|
130
|
TN2921001_020622APB_FTO_257796
|
2921001000NRG23020620220074746
|
012200298
|
02/06/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL003267
|
00415
|
SBIN0002195
|
880
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2921001_050722APB_FTO_484057
|
2921001000NRG23050720220126194
|
027753901
|
05/07/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL006916
|
00415
|
SBIN0002195
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2921001_070622APB_FTO_290023
|
2921001000NRG23070620220084621
|
018936891
|
07/06/2022
|
NEELAVANI
|
NEELAVANI
|
2921001WL003610
|
00415
|
SBIN0009107
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2921001_100622FTO_314172
|
2921001000NRG23100620220094651
|
009931241
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL0004407
|
00415
|
SBIN0009107
|
800
|
23/06/2022
|
Account closed
|
134
|
TN2921001_111122APB_FTO_1134688
|
2921001000NRG23111120220217845
|
023569648
|
11/11/2022
|
JEYA
|
JEYA
|
2921001WL014483
|
00176
|
IDIB000A138
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2921001_201222FTO_1313362
|
2921001000NRG23201220220259906
|
018559800
|
20/12/2022
|
THIRUMALAICHAMY
|
THIRUMALAICHAMY
|
2921001WL016518
|
00415
|
SBIN0009107
|
600
|
04/02/2023
|
Account closed
|
136
|
TN2921001_270922APB_FTO_930919
|
2921001000NRG23270920220185889
|
030361637
|
27/09/2022
|
RAMASAMY
|
RAMASAMY
|
2921001WL011956
|
00415
|
SBIN0009107
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2921001_170522APB_FTO_211754
|
2921001000NRG23170520220047378
|
023844393
|
17/05/2022
|
JEYA
|
JEYA
|
2921001WL002171
|
00176
|
IDIB000A138
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2921001_170522FTO_211697
|
2921001000NRG23170520220050580
|
023844476
|
17/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921001WL002239
|
00176
|
IDIB000R041
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
139
|
TN2921001_191122APB_FTO_1170315
|
2921001000NRG23191120220226069
|
019838698
|
19/11/2022
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL014965
|
00415
|
SBIN0009107
|
562
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2921001_191122FTO_1170304
|
2921001000NRG23191120220226274
|
019838410
|
19/11/2022
|
PONRAJ
|
PONRAJ
|
2921001WL014984
|
00415
|
SBIN0009107
|
200
|
09/12/2022
|
No Such Account
|
141
|
TN2921001_210422APB_FTO_104318
|
2921001000NRG23210420220011128
|
017499554
|
21/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL000421
|
00415
|
SBIN0002195
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2921001_210622FTO_390695
|
2921001000NRG23210620220107468
|
009596914
|
21/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL0005343
|
00415
|
SBIN0009107
|
1200
|
27/06/2022
|
Account closed
|
143
|
TN2921001_221022APB_FTO_1054952
|
2921001000NRG23221020220202174
|
014731570
|
22/10/2022
|
SELVI
|
SELVI
|
2921001WL013514
|
00415
|
SBIN0009107
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2921001_270622FTO_427447
|
2921001000NRG23270620220115650
|
022861793
|
27/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921001WL0005997
|
00415
|
SBIN0009107
|
1320
|
06/07/2022
|
Account closed
|
145
|
TN2921001_270622FTO_427447
|
2921001000NRG23270620220115673
|
022861793
|
27/06/2022
|
LATHA
|
LATHA
|
2921001WL0006005
|
00415
|
SBIN0009107
|
1100
|
06/07/2022
|
Account closed
|
146
|
TN2921001_270622APB_FTO_431956
|
2921001000NRG23270620220116080
|
022861777
|
27/06/2022
|
VELAMMAL
|
VELAMMAL
|
2921001WL006074
|
00415
|
SBIN0002195
|
1092
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2921001_300323APB_FTO_1714151
|
2921001000NRG23300320230380533
|
008365021
|
30/03/2023
|
PARVATHI
|
PARVATHI
|
2921001WL021037
|
00415
|
SBIN0009107
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2921001_300522APB_FTO_245025
|
2921001000NRG23300520220071879
|
010787496
|
30/05/2022
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL003093
|
00415
|
SBIN0002195
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2921001_020722APB_FTO_464261
|
2921001000NRG23020720220123219
|
015112636
|
02/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL006679
|
00415
|
SBIN0009107
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2921001_070522APB_FTO_183553
|
2921001000NRG23070520220032895
|
014388806
|
07/05/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL001435
|
00177
|
IOBA0002287
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2921001_130123APB_FTO_1443936
|
2921001000NRG23130120230290672
|
037293709
|
13/01/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL017772
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2921001_131222APB_FTO_1277119
|
2921001000NRG23131220220250683
|
017254965
|
13/12/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL016146
|
00415
|
SBIN0009107
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2921001_160223APB_FTO_1558538
|
2921001000NRG23160220230316637
|
008397780
|
16/02/2023
|
J.THEIVAKANI
|
J.THEIVAKANI
|
2921001WL018944
|
00177
|
IOBA0002704
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2921001_160223APB_FTO_1558413
|
2921001000NRG23160220230317966
|
008397780
|
16/02/2023
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL018980
|
00176
|
IDIB000A138
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2921001_170622APB_FTO_366508
|
2921001000NRG23170620220101711
|
009596921
|
17/06/2022
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL005019
|
00415
|
SBIN0002195
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2921001_170622APB_FTO_366508
|
2921001000NRG23170620220101808
|
009596921
|
17/06/2022
|
NEELAVANI
|
NEELAVANI
|
2921001WL005019
|
00415
|
SBIN0009107
|
800
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2921001_180422APB_FTO_93082
|
2921001000NRG23180420220005602
|
017499445
|
18/04/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2921001WL000255
|
00691
|
IPOS0000001
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2921001_180522APB_FTO_213671
|
2921001000NRG23180520220050850
|
023844393
|
18/05/2022
|
LATHA
|
LATHA
|
2921001WL002243
|
00415
|
SBIN0009107
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2921001_180522APB_FTO_213671
|
2921001000NRG23180520220050859
|
023844393
|
18/05/2022
|
VELAMMAL
|
VELAMMAL
|
2921001WL002243
|
00415
|
SBIN0002195
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2921001_210323APB_FTO_1677454
|
2921001000NRG23210320230365299
|
025730392
|
21/03/2023
|
S.JEYALAKSHMI
|
S.JEYALAKSHMI
|
2921001WL020646
|
00227
|
KVBL0001110
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2921001_170622APB_FTO_366508
|
2921001000NRG23170620220101715
|
009596921
|
17/06/2022
|
PONNUSAMY
|
PONNUSAMY
|
2921001WL005019
|
00415
|
SBIN0002195
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2921001_180522APB_FTO_213695
|
2921001000NRG23180520220050951
|
023844393
|
18/05/2022
|
AMBUJAM
|
AMBUJAM
|
2921001WL002244
|
00415
|
SBIN0009107
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2921001_270123APB_FTO_1489629
|
2921001000NRG23270120230300199
|
037290754
|
27/01/2023
|
MALARKODI
|
MALARKODI
|
2921001WL018177
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2921001_280522APB_FTO_235508
|
2921001000NRG23270520220064841
|
010787220
|
28/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL002872
|
00415
|
SBIN0009107
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2921001_270622APB_FTO_432438
|
2921001000NRG23270620220117647
|
022861777
|
27/06/2022
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL006144
|
00176
|
IDIB000A138
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2921001_270622APB_FTO_431904
|
2921001000NRG23270620220117797
|
022861777
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL006145
|
00415
|
SBIN0009107
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2921001_270922APB_FTO_930919
|
2921001000NRG23270920220185911
|
030361637
|
27/09/2022
|
PACKIAM
|
PACKIAM
|
2921001WL011956
|
00415
|
SBIN0009107
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2921002_020822APB_FTO_657454
|
2921002000NRG23020820220151492
|
018892413
|
02/08/2022
|
Shanthi
|
Shanthi
|
2921002WL009126
|
00437
|
TMBL0000071
|
1320
|
11/08/2022
|
KYC Documents Pending
|
169
|
TN2921002_060323APB_FTO_1621920
|
2921002000NRG23060320230341880
|
005715345
|
06/03/2023
|
Eswari
|
Eswari
|
2921002WL019791
|
00415
|
SBIN0015879
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2921002_100622APB_FTO_313801
|
2921002000NRG23100620220094540
|
009931178
|
10/06/2022
|
Karupayee
|
Karupayee
|
2921002WL004404
|
00437
|
TMBL0000102
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2921002_121222APB_FTO_1271802
|
2921002000NRG23121220220249972
|
017255019
|
12/12/2022
|
Selvendran
|
Selvendran
|
2921002WL016129
|
00415
|
SBIN0015879
|
1100
|
07/02/2023
|
A/c Blocked or Frozen
|
172
|
TN2921002_140323APB_FTO_1646641
|
2921002000NRG23130320230350676
|
025730767
|
14/03/2023
|
Murugan
|
Murugan
|
2921002WL020122
|
00437
|
TMBL0000071
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2921002_130822APB_FTO_719861
|
2921002000NRG23130820220161046
|
013156747
|
13/08/2022
|
Ramthai
|
Ramthai
|
2921002WL009864
|
00078
|
CNRB0001349
|
1225
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2921002_180422APB_FTO_93181
|
2921002000NRG23180420220008068
|
017499445
|
18/04/2022
|
Venkitammal
|
Venkitammal
|
2921002WL000317
|
00437
|
TMBL0000071
|
675
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
175
|
TN2921002_240123APB_FTO_1481037
|
2921002000NRG23240120230297439
|
018558415
|
24/01/2023
|
Chellapandi
|
Chellapandi
|
2921002WL018085
|
00415
|
SBIN0015879
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
TN2921001_130123APB_FTO_1442648
|
2921001000NRG23130120230288066
|
037293709
|
13/01/2023
|
J.THEIVAKANI
|
J.THEIVAKANI
|
2921001WL017685
|
00177
|
IOBA0002704
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2921001_180622APB_FTO_372723
|
2921001000NRG23180620220103942
|
009596841
|
18/06/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL005172
|
00177
|
IOBA0002287
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2921001_191222APB_FTO_1305368
|
2921001000NRG23191220220257100
|
018559244
|
19/12/2022
|
POUNTHAI
|
POUNTHAI
|
2921001WL016453
|
00415
|
SBIN0009107
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2921001_230522APB_FTO_225394
|
2921001000NRG23230520220058650
|
036402961
|
23/05/2022
|
P.VANNIAMMAL
|
P.VANNIAMMAL
|
2921001WL002552
|
00177
|
IOBA0002704
|
800
|
04/06/2022
|
A/c Blocked or Frozen
|
180
|
TN2921001_251122APB_FTO_1194225
|
2921001000NRG23251120220229909
|
026441448
|
25/11/2022
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL015156
|
00415
|
SBIN0009107
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2921001_280522APB_FTO_235508
|
2921001000NRG23270520220064910
|
010787220
|
28/05/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL002872
|
00415
|
SBIN0009107
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2921001_191222APB_FTO_1305200
|
2921001000NRG23191220220257239
|
018559244
|
19/12/2022
|
PARVATHI
|
PARVATHI
|
2921001WL016455
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2921001_200822APB_FTO_744645
|
2921001000NRG23200820220163135
|
014512495
|
20/08/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL010046
|
00177
|
IOBA0002704
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2921001_201222APB_FTO_1313367
|
2921001000NRG23201220220259921
|
018559601
|
20/12/2022
|
Rajathi
|
Rajathi
|
2921001WL016518
|
00176
|
IDIB000R041
|
200
|
06/02/2023
|
A/c Blocked or Frozen
|
185
|
TN2921001_210323APB_FTO_1677133
|
2921001000NRG23210320230364741
|
025730392
|
21/03/2023
|
T.CHITRADEVI
|
T.CHITRADEVI
|
2921001WL020641
|
00415
|
SBIN0009107
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2921001_210323APB_FTO_1677454
|
2921001000NRG23210320230365411
|
025730392
|
21/03/2023
|
P.NAGESWARI
|
P.NAGESWARI
|
2921001WL020646
|
00227
|
KVBL0001110
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2921001_210323APB_FTO_1677520
|
2921001000NRG23210320230366148
|
025730392
|
21/03/2023
|
G.DHANALAKSHMI
|
G.DHANALAKSHMI
|
2921001WL020654
|
00177
|
IOBA0001896
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2921001_020822APB_FTO_656422
|
2921001000NRG23020820220150986
|
018892413
|
02/08/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL009090
|
00415
|
SBIN0002195
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2921001_071122FTO_1119531
|
2921001000NRG23071120220214114
|
015842170
|
07/11/2022
|
SARANYA
|
SARANYA
|
2921001WL014277
|
00415
|
SBIN0009107
|
200
|
16/11/2022
|
Account closed
|
190
|
TN2921001_080622FTO_298211
|
2921001000NRG23080620220085150
|
009931241
|
08/06/2022
|
NEELAVANI
|
NEELAVANI
|
2921001WL0003706
|
00415
|
SBIN0009107
|
1000
|
23/06/2022
|
Account closed
|
191
|
TN2921001_160522APB_FTO_209070
|
2921001000NRG23160520220044911
|
023844393
|
16/05/2022
|
AVAIAKKAL
|
AVAIAKKAL
|
2921001WL002105
|
00176
|
IDIB000R041
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
192
|
TN2921001_170522APB_FTO_210950
|
2921001000NRG23170520220047971
|
023844393
|
17/05/2022
|
Eswari
|
Eswari
|
2921001WL002184
|
00415
|
SBIN0009107
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2921001_190422APB_FTO_97693
|
2921001000NRG23190420220009273
|
017499644
|
19/04/2022
|
K.PANDIESWARI
|
K.PANDIESWARI
|
2921001WL000358
|
00176
|
IDIB000R041
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2921001_210323APB_FTO_1676799
|
2921001000NRG23200320230362261
|
025730392
|
21/03/2023
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL020581
|
00176
|
IDIB000R041
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2921001_070522APB_FTO_183569
|
2921001000NRG23070520220032314
|
014388806
|
07/05/2022
|
M.PASUVATHI
|
M.PASUVATHI
|
2921001WL001426
|
00227
|
KVBL0001110
|
200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2921001_140223APB_FTO_1548853
|
2921001000NRG23140220230314363
|
008081830
|
14/02/2023
|
VAIRAMANI
|
VAIRAMANI
|
2921001WL018862
|
00415
|
SBIN0002195
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2921001_170522APB_FTO_211730
|
2921001000NRG23170520220047465
|
023844393
|
17/05/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL002172
|
00176
|
IDIB000R041
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2921001_180123FTO_1455060
|
2921001000NRG23180120230293969
|
037267819
|
18/01/2023
|
MEENA
|
MEENA
|
2921001WL017891
|
00691
|
IPOS0000001
|
200
|
04/02/2023
|
No Such Account
|
199
|
TN2921001_210323APB_FTO_1677454
|
2921001000NRG23210320230365392
|
025730392
|
21/03/2023
|
RATHINAM
|
RATHINAM
|
2921001WL020646
|
00227
|
KVBL0001110
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2921001_210323APB_FTO_1677520
|
2921001000NRG23210320230365929
|
025730392
|
21/03/2023
|
ALAGUMANI
|
ALAGUMANI
|
2921001WL020654
|
00177
|
IOBA0001896
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2921001_270123APB_FTO_1489925
|
2921001000NRG23270120230298372
|
037290754
|
27/01/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL018139
|
00415
|
SBIN0002195
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2921001_270922APB_FTO_930919
|
2921001000NRG23270920220185905
|
030361637
|
27/09/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL011956
|
00415
|
SBIN0009107
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2921001_300323APB_FTO_1714330
|
2921001000NRG23300320230382611
|
008365021
|
30/03/2023
|
Rajathi
|
Rajathi
|
2921001WL021097
|
00176
|
IDIB000R041
|
750
|
04/04/2023
|
A/c Blocked or Frozen
|
204
|
TN2921001_300522APB_FTO_244897
|
2921001000NRG23300520220071961
|
010787496
|
30/05/2022
|
PARVATHI
|
PARVATHI
|
2921001WL003094
|
00415
|
SBIN0009107
|
1200
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
205
|
TN2921001_311222APB_FTO_1374679
|
2921001000NRG23301220220272073
|
037269821
|
31/12/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL017042
|
00415
|
SBIN0009107
|
600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
TN2921002_200622APB_FTO_384747
|
2921002000NRG23200620220106688
|
009596932
|
20/06/2022
|
Jeya
|
Jeya
|
2921002WL005276
|
00437
|
TMBL0000071
|
880
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
207
|
TN2921002_230622APB_FTO_402051
|
2921002000NRG23230620220109327
|
022861757
|
23/06/2022
|
Thangathai
|
Thangathai
|
2921002WL005681
|
00415
|
SBIN0015879
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2921002_260922APB_FTO_922944
|
2921002000NRG23260920220184339
|
030361605
|
26/09/2022
|
Ramthai
|
Ramthai
|
2921002WL011910
|
00078
|
CNRB0001349
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2921002_280722APB_FTO_622256
|
2921002000NRG23280720220146866
|
015743216
|
28/07/2022
|
Pavunthai
|
Pavunthai
|
2921002WL008877
|
00078
|
CNRB0001349
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2921003_010722APB_FTO_458156
|
2921003000NRG23010720220119914
|
015112636
|
01/07/2022
|
MUNIAMMAL P
|
MUNIAMMAL P
|
2921003WL006517
|
00415
|
SBIN0007562
|
1230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2921003_020323APB_FTO_1609405
|
2921003000NRG23020320230337195
|
025730210
|
02/03/2023
|
PERUMALAKKAL
|
PERUMALAKKAL
|
2921003WL019641
|
00415
|
SBIN0007561
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2921003_080622APB_FTO_299926
|
2921003000NRG23080620220084966
|
018937073
|
08/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921003WL003643
|
00415
|
SBIN0007562
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2921003_090323APB_FTO_1634563
|
2921003000NRG23090320230345235
|
005717215
|
09/03/2023
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL019931
|
00078
|
CNRB0001017
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2921003_140223APB_FTO_1547031
|
2921003000NRG23100220230312967
|
008081830
|
14/02/2023
|
TAMILSELVI
|
TAMILSELVI
|
2921003WL018784
|
00078
|
CNRB0001017
|
1210
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2921001_030622APB_FTO_264704
|
2921001000NRG23030620220075775
|
018937047
|
03/06/2022
|
M.PASUVATHI
|
M.PASUVATHI
|
2921001WL003341
|
00227
|
KVBL0001110
|
200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2921001_031222APB_FTO_1230620
|
2921001000NRG23031220220240340
|
026441500
|
03/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL015698
|
00176
|
IDIB000A138
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2921001_110722APB_FTO_524024
|
2921001000NRG23110720220134883
|
030529644
|
11/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
2921001WL007691
|
00415
|
SBIN0009107
|
819
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2921001_170522APB_FTO_211754
|
2921001000NRG23170520220047375
|
023844393
|
17/05/2022
|
KUMARASEN
|
KUMARASEN
|
2921001WL002171
|
00415
|
SBIN0009107
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2921001_210522APB_FTO_219756
|
2921001000NRG23200520220055057
|
023844393
|
21/05/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2921001WL002415
|
00415
|
SBIN0009107
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2921001_210422APB_FTO_104318
|
2921001000NRG23210420220011133
|
017499554
|
21/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL000421
|
00415
|
SBIN0009107
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2921001_040722APB_FTO_480670
|
2921001000NRG23040720220124555
|
027753901
|
04/07/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL006778
|
00415
|
SBIN0002195
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2921001_080722APB_FTO_503243
|
2921001000NRG23080720220130365
|
011326451
|
08/07/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2921001WL007467
|
00415
|
SBIN0009107
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2921001_040422APB_FTO_24871
|
2921001000NRG22040420220613074
|
020520291
|
04/04/2022
|
SELVI
|
SELVI
|
2921001WL023820
|
00415
|
SBIN0009107
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2921001_040722APB_FTO_480670
|
2921001000NRG23040720220124557
|
027753901
|
04/07/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL006778
|
00415
|
SBIN0009107
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2921001_060123APB_FTO_1397584
|
2921001000NRG23060120230277981
|
018559404
|
06/01/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL017271
|
00415
|
SBIN0002195
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2921001_131022FTO_1002300
|
2921001000NRG23010920220170141
|
009815379
|
13/10/2022
|
PONRAJ
|
PONRAJ
|
2921001WL0010694
|
00415
|
SBIN0009107
|
1536
|
27/10/2022
|
No Such Account
|
227
|
TN2921001_030323APB_FTO_1613747
|
2921001000NRG23020320230338329
|
025730741
|
03/03/2023
|
RASU
|
RASU
|
2921001WL019666
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Account closed
|
228
|
TN2921001_060822APB_FTO_680422
|
2921001000NRG23060820220154666
|
016957618
|
06/08/2022
|
PARVATHI
|
PARVATHI
|
2921001WL009377
|
00415
|
SBIN0009107
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2921001_070522APB_FTO_183465
|
2921001000NRG23070520220032712
|
014388806
|
07/05/2022
|
MUTHUMANI
|
MUTHUMANI
|
2921001WL001432
|
00415
|
SBIN0009107
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2921001_090722APB_FTO_512718
|
2921001000NRG23090720220132804
|
011326327
|
09/07/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL007582
|
00177
|
IOBA0001896
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2921001_130123APB_FTO_1442599
|
2921001000NRG23130120230288012
|
037293709
|
13/01/2023
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL017684
|
00415
|
SBIN0002195
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2921001_131222APB_FTO_1279103
|
2921001000NRG23131220220251593
|
017254965
|
13/12/2022
|
Rajathi
|
Rajathi
|
2921001WL016172
|
00176
|
IDIB000R041
|
800
|
07/02/2023
|
A/c Blocked or Frozen
|
233
|
TN2921001_150223APB_FTO_1551493
|
2921001000NRG23140220230314987
|
014717620
|
15/02/2023
|
BAIRAVI
|
BAIRAVI
|
2921001WL018876
|
00415
|
SBIN0009107
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2921001_200323APB_FTO_1672575
|
2921001000NRG23200320230361793
|
025730392
|
20/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2921001WL020571
|
00415
|
SBIN0009107
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2921001_200123FTO_1464896
|
2921001000NRG22200120230618684
|
037295421
|
20/01/2023
|
BOOPATH
|
BOOPATH
|
2921001WL0024192
|
00176
|
IDIB000R041
|
1200
|
04/02/2023
|
No Such Account
|
236
|
TN2921001_131022FTO_1002300
|
2921001000NRG23010920220170142
|
009815379
|
13/10/2022
|
PONRAJ
|
PONRAJ
|
2921001WL0010694
|
00415
|
SBIN0009107
|
768
|
27/10/2022
|
No Such Account
|
237
|
TN2921001_070522APB_FTO_184002
|
2921001000NRG23070520220033190
|
014388806
|
07/05/2022
|
SUDHA
|
SUDHA
|
2921001WL001443
|
00415
|
SBIN0009107
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2921001_070622APB_FTO_292278
|
2921001000NRG23070620220084865
|
018936891
|
07/06/2022
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL003618
|
00415
|
SBIN0002195
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2921001_090722APB_FTO_513325
|
2921001000NRG23090720220132064
|
011326327
|
09/07/2022
|
PACKIAM
|
PACKIAM
|
2921001WL007547
|
00415
|
SBIN0009107
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2921001_131222APB_FTO_1279338
|
2921001000NRG23131220220251055
|
017254965
|
13/12/2022
|
POOVAMMAL
|
POOVAMMAL
|
2921001WL016161
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2921001_220422APB_FTO_113911
|
2921001000NRG23220420220013054
|
017499728
|
22/04/2022
|
K.PANDIESWARI
|
K.PANDIESWARI
|
2921001WL000502
|
00176
|
IDIB000R041
|
768
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2921002_020123APB_FTO_1382126
|
2921002000NRG23020120230275328
|
037292498
|
02/01/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL017134
|
00078
|
CNRB0001349
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2921002_060323APB_FTO_1621920
|
2921002000NRG23060320230341859
|
005715345
|
06/03/2023
|
Balamani
|
Balamani
|
2921002WL019791
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
Account closed
|
244
|
TN2921002_101022APB_FTO_991750
|
2921002000NRG23101020220193228
|
009744087
|
10/10/2022
|
Karuppiah
|
Karuppiah
|
2921002WL012669
|
00437
|
TMBL0000102
|
1040
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2921002_130123FTO_1437252
|
2921002000NRG23120120230286446
|
037267819
|
13/01/2023
|
Pandi
|
Pandi
|
2921002WL017622
|
00078
|
CNRB0001349
|
1500
|
04/02/2023
|
Account closed
|
246
|
TN2921002_200622APB_FTO_384978
|
2921002000NRG23200620220106157
|
009596932
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
2921002WL005264
|
00078
|
CNRB0001349
|
510
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2921002_200622APB_FTO_384747
|
2921002000NRG23200620220106667
|
009596932
|
20/06/2022
|
soniya
|
soniya
|
2921002WL005276
|
00437
|
TMBL0000071
|
220
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2921002_250422APB_FTO_126364
|
2921002000NRG23250420220015975
|
018427759
|
25/04/2022
|
Kathan
|
Kathan
|
2921002WL000686
|
00415
|
SBIN0015879
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2921002_300123FTO_1507422
|
2921002000NRG23300120230304635
|
010082799
|
30/01/2023
|
SELVI
|
SELVI
|
2921002WL018350
|
00078
|
CNRB0001349
|
1686
|
09/02/2023
|
Account closed
|
250
|
TN2921002_301222APB_FTO_1362006
|
2921002000NRG23301220220269064
|
037296222
|
30/12/2022
|
Mayakkal
|
Mayakkal
|
2921002WL016934
|
00437
|
TMBL0000102
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2921003_040422APB_FTO_12438
|
2921003000NRG22010420220611901
|
020520291
|
04/04/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921003WL023766
|
00078
|
CNRB0001017
|
980
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2921003_020323APB_FTO_1608440
|
2921003000NRG23020320230334780
|
025730210
|
02/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2921003WL019562
|
00078
|
CNRB0001017
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2921003_080622APB_FTO_300022
|
2921003000NRG23080620220085494
|
018937073
|
08/06/2022
|
SIVAMANI V
|
SIVAMANI V
|
2921003WL003827
|
00415
|
SBIN0002210
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2921001_100622FTO_314172
|
2921001000NRG23100620220094657
|
009931241
|
10/06/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL0004409
|
00415
|
SBIN0009107
|
1000
|
23/06/2022
|
Account closed
|
255
|
TN2921001_170622APB_FTO_364795
|
2921001000NRG23170620220099171
|
009596921
|
17/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL004824
|
00415
|
SBIN0009107
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2921001_210422APB_FTO_104318
|
2921001000NRG23210420220011131
|
017499554
|
21/04/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL000421
|
00415
|
SBIN0002195
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2921001_230223APB_FTO_1581009
|
2921001000NRG23230220230324561
|
005718532
|
23/02/2023
|
PARVATHI
|
PARVATHI
|
2921001WL019231
|
00415
|
SBIN0009107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2921001_280422APB_FTO_148245
|
2921001000NRG23280420220016704
|
018428161
|
28/04/2022
|
PETHAKAMMAL
|
PETHAKAMMAL
|
2921001WL000742
|
00176
|
IDIB000A138
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2921001_290422APB_FTO_159624
|
2921001000NRG23290420220020698
|
018427951
|
29/04/2022
|
PARVATHI
|
PARVATHI
|
2921001WL000878
|
00415
|
SBIN0009107
|
1000
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
260
|
TN2921001_300522APB_FTO_244897
|
2921001000NRG23300520220071980
|
010787496
|
30/05/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL003094
|
00415
|
SBIN0009107
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2921002_031222APB_FTO_1229189
|
2921002000NRG23021220220238927
|
026441500
|
03/12/2022
|
Rasammal
|
Rasammal
|
2921002WL015659
|
00328
|
IOBA0PGB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2921002_031222APB_FTO_1229304
|
2921002000NRG23021220220239224
|
026441500
|
03/12/2022
|
Mayakkal
|
Mayakkal
|
2921002WL015670
|
00437
|
TMBL0000102
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2921002_050722APB_FTO_485579
|
2921002000NRG23050720220125719
|
011542666
|
05/07/2022
|
Subramani
|
Subramani
|
2921002WL006908
|
00415
|
SBIN0015879
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2921002_100622APB_FTO_313296
|
2921002000NRG23100620220094377
|
009931178
|
10/06/2022
|
ananthalatsumi
|
ananthalatsumi
|
2921002WL004403
|
00691
|
IPOS0000001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2921002_160622APB_FTO_352411
|
2921002000NRG23160620220097313
|
008037883
|
16/06/2022
|
Malairaja
|
Malairaja
|
2921002WL004638
|
00415
|
SBIN0015879
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2921002_171022APB_FTO_1024356
|
2921002000NRG23171020220196917
|
010578375
|
17/10/2022
|
Ramthai
|
Ramthai
|
2921002WL013057
|
00078
|
CNRB0001349
|
468
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2921002_220722APB_FTO_585978
|
2921002000NRG23220720220144498
|
013645616
|
22/07/2022
|
Murugan
|
Murugan
|
2921002WL008606
|
00078
|
CNRB0001349
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2921002_270722FTO_612260
|
2921002000NRG23270720220145832
|
015741150
|
27/07/2022
|
Jeyaraj
|
Jeyaraj
|
2921002WL008704
|
00176
|
IDIB000K239
|
935
|
08/08/2022
|
No Such Account
|
269
|
TN2921002_280722APB_FTO_622256
|
2921002000NRG23280720220146839
|
015743216
|
28/07/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL008877
|
00078
|
CNRB0001349
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2921003_090622APB_FTO_308540
|
2921003000NRG23090620220091945
|
014636918
|
09/06/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL004261
|
00415
|
SBIN0002210
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2921003_091222APB_FTO_1256701
|
2921003000NRG23091220220245672
|
011962707
|
09/12/2022
|
VELUTHAI T
|
VELUTHAI T
|
2921003WL015912
|
00415
|
SBIN0009760
|
1125
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2921003_130822APB_FTO_717535
|
2921003000NRG23120820220158759
|
013156700
|
13/08/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921003WL009723
|
00415
|
SBIN0009760
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2921001_110422APB_FTO_64843
|
2921001000NRG23110420220003551
|
009654858
|
11/04/2022
|
THANGAVEL
|
THANGAVEL
|
2921001WL000147
|
00177
|
IOBA0001896
|
800
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2921001_191222APB_FTO_1303831
|
2921001000NRG23191220220257775
|
018559244
|
19/12/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2921001WL016462
|
00177
|
IOBA0001896
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2921001_220422FTO_113906
|
2921001000NRG23220420220013057
|
017499955
|
22/04/2022
|
PONRAJ
|
PONRAJ
|
2921001WL000502
|
00176
|
IDIB000R041
|
768
|
12/05/2022
|
No Such Account
|
276
|
TN2921001_230522APB_FTO_225646
|
2921001000NRG23230520220059232
|
036402961
|
23/05/2022
|
S.SUPPAMMAL
|
S.SUPPAMMAL
|
2921001WL002569
|
00415
|
SBIN0009107
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2921001_290422APB_FTO_159624
|
2921001000NRG23290420220020718
|
018427951
|
29/04/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL000878
|
00415
|
SBIN0009107
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2921001_300323APB_FTO_1714330
|
2921001000NRG23300320230382577
|
008365021
|
30/03/2023
|
T.CHITRADEVI
|
T.CHITRADEVI
|
2921001WL021097
|
00415
|
SBIN0009107
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2921002_121222APB_FTO_1271368
|
2921002000NRG23121220220250231
|
017255019
|
12/12/2022
|
Seethalakshmi
|
Seethalakshmi
|
2921002WL016132
|
00176
|
IDIB000R041
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2921001_020722APB_FTO_467613
|
2921001000NRG23020720220123421
|
015112636
|
02/07/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL006707
|
00415
|
SBIN0002195
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2921001_030323APB_FTO_1613392
|
2921001000NRG23030320230338915
|
025730741
|
03/03/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL019680
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2921001_050722APB_FTO_483316
|
2921001000NRG23050720220125598
|
027753901
|
05/07/2022
|
R.ANNALAKSHMI
|
R.ANNALAKSHMI
|
2921001WL006904
|
00415
|
SBIN0009107
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2921001_070622APB_FTO_289994
|
2921001000NRG23070620220084059
|
018936891
|
07/06/2022
|
SARASWATHI
|
SARASWATHI
|
2921001WL003595
|
00177
|
IOBA0001896
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2921001_070622APB_FTO_289994
|
2921001000NRG23070620220084062
|
018936891
|
07/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL003595
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2921001_150223APB_FTO_1551411
|
2921001000NRG23140220230315572
|
014717620
|
15/02/2023
|
JOTHI
|
JOTHI
|
2921001WL018890
|
00415
|
SBIN0009107
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2921001_040722APB_FTO_479462
|
2921001000NRG23040720220125205
|
017186171
|
04/07/2022
|
PRAKSH
|
PRAKSH
|
2921001WL006880
|
00177
|
IOBA0001896
|
1024
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2921001_050722APB_FTO_483316
|
2921001000NRG23050720220125637
|
027753901
|
05/07/2022
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL006904
|
00415
|
SBIN0009107
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2921001_070522APB_FTO_183622
|
2921001000NRG23070520220031760
|
014388806
|
07/05/2022
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL001417
|
00415
|
SBIN0009107
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2921001_071122APB_FTO_1118469
|
2921001000NRG23071120220213355
|
015841996
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL014241
|
00415
|
SBIN0009107
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2921001_150223APB_FTO_1551474
|
2921001000NRG23140220230315430
|
014717620
|
15/02/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL018886
|
00227
|
KVBL0001110
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2921001_170522FTO_211329
|
2921001000NRG23170520220048604
|
023844476
|
17/05/2022
|
A.MANJALAMBIKAI
|
A.MANJALAMBIKAI
|
2921001WL002191
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
No Such Account
|
292
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364389
|
025730131
|
21/03/2023
|
POOVAMMAL
|
POOVAMMAL
|
2921001WL0020628
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
No Such Account
|
293
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364390
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0020628
|
00415
|
SBIN0009107
|
1000
|
31/03/2023
|
No Such Account
|
294
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364393
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0020628
|
00415
|
SBIN0009107
|
800
|
31/03/2023
|
No Such Account
|
295
|
TN2921001_230522APB_FTO_225805
|
2921001000NRG23230520220059805
|
036402961
|
23/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL002597
|
00415
|
SBIN0009107
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2921001_250223APB_FTO_1591631
|
2921001000NRG23250220230330566
|
005716191
|
25/02/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL019433
|
00415
|
SBIN0002195
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2921001_300522APB_FTO_245318
|
2921001000NRG23280520220069385
|
010787496
|
30/05/2022
|
PONNUSAMY
|
PONNUSAMY
|
2921001WL003017
|
00415
|
SBIN0002195
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2921001_111122APB_FTO_1137534
|
2921001000NRG23111120220219468
|
023569648
|
11/11/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL014563
|
00415
|
SBIN0009107
|
1000
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
TN2921001_120822APB_FTO_713457
|
2921001000NRG23120820220157476
|
013156618
|
12/08/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL009610
|
00691
|
IPOS0000001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2921001_140223APB_FTO_1548154
|
2921001000NRG23140220230314754
|
008081830
|
14/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL018871
|
00176
|
IDIB000A138
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2921001_230223APB_FTO_1580999
|
2921001000NRG23230220230324777
|
005718532
|
23/02/2023
|
POONKODI
|
POONKODI
|
2921001WL019234
|
00176
|
IDIB000R041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2921001_261122APB_FTO_1200028
|
2921001000NRG23261120220233273
|
026441682
|
26/11/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL015359
|
00415
|
SBIN0009107
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2921001_031222APB_FTO_1230721
|
2921001000NRG23031220220240187
|
026441500
|
03/12/2022
|
SANTHIYA
|
SANTHIYA
|
2921001WL015695
|
00415
|
SBIN0009107
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2921001_080822APB_FTO_692924
|
2921001000NRG23080820220156025
|
017910781
|
08/08/2022
|
RAMASAMY
|
RAMASAMY
|
2921001WL009472
|
00415
|
SBIN0009107
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2921001_140123FTO_1450166
|
2921001000NRG23140120230293592
|
037269405
|
14/01/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL017887
|
00176
|
IDIB000R041
|
1000
|
04/02/2023
|
No Such Account
|
306
|
TN2921001_200323APB_FTO_1672951
|
2921001000NRG23200320230362741
|
025730392
|
20/03/2023
|
CHINNAPALANITHAIE
|
CHINNAPALANITHAIE
|
2921001WL020585
|
00415
|
SBIN0009107
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2921001_200522APB_FTO_217795
|
2921001000NRG23200520220053712
|
023844393
|
20/05/2022
|
G.RAJESHWARI
|
G.RAJESHWARI
|
2921001WL002322
|
00415
|
SBIN0002195
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2921001_200522FTO_217733
|
2921001000NRG23200520220057219
|
023844476
|
20/05/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2921001WL002462
|
00415
|
SBIN0009107
|
600
|
23/06/2022
|
No Such Account
|
309
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364386
|
025730131
|
21/03/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL0020627
|
00176
|
IDIB000A138
|
1000
|
03/04/2023
|
No Such Account
|
310
|
TN2921001_261122APB_FTO_1200397
|
2921001000NRG23261120220233044
|
026441682
|
26/11/2022
|
KALIVEL
|
KALIVEL
|
2921001WL015339
|
00415
|
SBIN0009107
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2921001_300522APB_FTO_245318
|
2921001000NRG23280520220069384
|
010787496
|
30/05/2022
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL003017
|
00415
|
SBIN0002195
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2921001_311222APB_FTO_1374273
|
2921001000NRG23301220220272306
|
037269821
|
31/12/2022
|
AMMAVASI
|
AMMAVASI
|
2921001WL017045
|
00176
|
IDIB000R041
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2921001_030323APB_FTO_1613392
|
2921001000NRG23030320230338878
|
025730741
|
03/03/2023
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL019680
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2921001_080422APB_FTO_45513
|
2921001000NRG23080420220000925
|
036264459
|
08/04/2022
|
M.PASUVATHI
|
M.PASUVATHI
|
2921001WL000045
|
00227
|
KVBL0001110
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2921001_090522APB_FTO_187474
|
2921001000NRG23090520220034695
|
014388872
|
09/05/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL001535
|
00415
|
SBIN0009107
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2921001_100123APB_FTO_1422103
|
2921001000NRG23100120230285248
|
018559682
|
10/01/2023
|
SARASVATHI
|
SARASVATHI
|
2921001WL017546
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2921001_150223APB_FTO_1551474
|
2921001000NRG23140220230315431
|
014717620
|
15/02/2023
|
M.PASUVATHI
|
M.PASUVATHI
|
2921001WL018886
|
00227
|
KVBL0001110
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2921001_170622APB_FTO_365181
|
2921001000NRG23170620220100525
|
009596921
|
17/06/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL004951
|
00415
|
SBIN0009107
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2921001_160323FTO_1653311
|
2921001000NRG23160320230353042
|
025730828
|
16/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL0020219
|
00415
|
SBIN0009107
|
800
|
31/03/2023
|
Account closed
|
320
|
TN2921001_181122APB_FTO_1166410
|
2921001000NRG23181120220223301
|
013030450
|
18/11/2022
|
KAVITHA
|
KAVITHA
|
2921001WL014821
|
00415
|
SBIN0009107
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2921001_040422APB_FTO_22565
|
2921001000NRG22040420220613753
|
020520291
|
04/04/2022
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL023842
|
00415
|
SBIN0002195
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2921001_070522APB_FTO_183527
|
2921001000NRG23070520220032377
|
014388806
|
07/05/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2921001WL001427
|
00415
|
SBIN0002277
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2921001_110522FTO_193340
|
2921001000NRG23110520220038668
|
014388859
|
11/05/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921001WL001713
|
00177
|
IOBA0002287
|
1000
|
17/05/2022
|
Account closed
|
324
|
TN2921001_111122APB_FTO_1134553
|
2921001000NRG23111120220218781
|
023569648
|
11/11/2022
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL014539
|
00415
|
SBIN0009107
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2921001_131222APB_FTO_1279287
|
2921001000NRG23131220220251389
|
017254965
|
13/12/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL016164
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
TN2921001_150622APB_FTO_346587
|
2921001000NRG23150620220096360
|
008553230
|
15/06/2022
|
KANAGARAJ
|
KANAGARAJ
|
2921001WL004517
|
00177
|
IOBA0002704
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2921001_160323FTO_1653311
|
2921001000NRG23160320230353119
|
025730828
|
16/03/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2921001WL0020235
|
00415
|
SBIN0009107
|
1000
|
31/03/2023
|
Account closed
|
328
|
TN2921001_180622FTO_370298
|
2921001000NRG23180620220102779
|
009596965
|
18/06/2022
|
SUDHA
|
SUDHA
|
2921001WL0005046
|
00415
|
SBIN0009107
|
1000
|
27/06/2022
|
Account closed
|
329
|
TN2921001_181022APB_FTO_1028918
|
2921001000NRG23181020220198030
|
008995921
|
18/10/2022
|
M.RAKKAMMAL
|
M.RAKKAMMAL
|
2921001WL013144
|
00415
|
SBIN0002195
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2921001_210323APB_FTO_1675258
|
2921001000NRG23200320230363995
|
025730392
|
21/03/2023
|
LAKSHMI
|
LAKSHMI
|
2921001WL020622
|
00415
|
SBIN0009107
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2921001_160323FTO_1653311
|
2921001000NRG23160320230353041
|
025730828
|
16/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL0020219
|
00415
|
SBIN0009107
|
600
|
31/03/2023
|
Account closed
|
332
|
TN2921001_210323FTO_1678067
|
2921001000NRG23210320230366990
|
025730131
|
21/03/2023
|
PAKIYASELVI
|
PAKIYASELVI
|
2921001WL0020678
|
00415
|
SBIN0009107
|
800
|
31/03/2023
|
No Such Account
|
333
|
TN2921001_210323FTO_1678067
|
2921001000NRG23210320230366994
|
025730131
|
21/03/2023
|
THIRUMALAICHAMY
|
THIRUMALAICHAMY
|
2921001WL0020679
|
00176
|
IDIB000A138
|
600
|
03/04/2023
|
No Such Account
|
334
|
TN2921001_230622FTO_402059
|
2921001000NRG23230620220109273
|
022861840
|
23/06/2022
|
A.PONNAMMAL
|
A.PONNAMMAL
|
2921001WL005675
|
00415
|
SBIN0009107
|
800
|
06/07/2022
|
Account closed
|
335
|
TN2921001_231122APB_FTO_1186761
|
2921001000NRG23231120220229268
|
026442047
|
23/11/2022
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL015123
|
00415
|
SBIN0009107
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2921001_231122APB_FTO_1186761
|
2921001000NRG23231120220229274
|
026442047
|
23/11/2022
|
VELAMMAL
|
VELAMMAL
|
2921001WL015123
|
00415
|
SBIN0002195
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2921001_250622APB_FTO_422860
|
2921001000NRG23250620220113801
|
022861675
|
25/06/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL005870
|
00177
|
IOBA0002704
|
1638
|
06/07/2022
|
KYC Documents Pending
|
338
|
TN2921001_270123FTO_1488015
|
2921001000NRG23270120230298847
|
037268763
|
27/01/2023
|
THIRUMALAICHAMY
|
THIRUMALAICHAMY
|
2921001WL018146
|
00415
|
SBIN0009107
|
1200
|
04/02/2023
|
Account closed
|
339
|
TN2921001_270123APB_FTO_1490344
|
2921001000NRG23270120230300462
|
037290754
|
27/01/2023
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2921001WL018191
|
00177
|
IOBA0001896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2921001_300922FTO_946033
|
2921001000NRG23300920220188985
|
030361488
|
30/09/2022
|
SELVI
|
SELVI
|
2921001WL012245
|
00415
|
SBIN0009107
|
1200
|
19/10/2022
|
Account closed
|
341
|
TN2921001_200622APB_FTO_383466
|
2921001000NRG23200620220105521
|
009596888
|
20/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2921001WL005246
|
00177
|
IOBA0001896
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364392
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0020628
|
00415
|
SBIN0009107
|
1000
|
31/03/2023
|
No Such Account
|
343
|
TN2921001_261122APB_FTO_1200028
|
2921001000NRG23261120220233316
|
026441682
|
26/11/2022
|
POUNTHAI
|
POUNTHAI
|
2921001WL015359
|
00415
|
SBIN0009107
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2921001_270622APB_FTO_428652
|
2921001000NRG23270620220115906
|
022861777
|
27/06/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2921001WL006054
|
00415
|
SBIN0009107
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2921001_311222APB_FTO_1374420
|
2921001000NRG23301220220272124
|
037269821
|
31/12/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2921001WL017043
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2921002_130123APB_FTO_1442153
|
2921002000NRG23130120230291513
|
037294430
|
13/01/2023
|
Panjammal
|
Panjammal
|
2921002WL017810
|
00691
|
IPOS0000001
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2921002_130123APB_FTO_1442153
|
2921002000NRG23130120230291543
|
037294430
|
13/01/2023
|
Veeranan
|
Veeranan
|
2921002WL017810
|
00176
|
IDIB000K239
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2921002_180323APB_FTO_1664933
|
2921002000NRG23180320230357773
|
025730340
|
18/03/2023
|
CHITRA
|
CHITRA
|
2921002WL020472
|
00691
|
IPOS0000001
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2921002_190722APB_FTO_568387
|
2921002000NRG23190720220139886
|
028480530
|
19/07/2022
|
Ramthai
|
Ramthai
|
2921002WL008200
|
00078
|
CNRB0001349
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2921001_020622APB_FTO_257919
|
2921001000NRG23020620220074181
|
012200298
|
02/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL003223
|
00415
|
SBIN0009107
|
1200
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2921001_020922APB_FTO_815338
|
2921001000NRG23020920220171212
|
035857822
|
02/09/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL010849
|
00177
|
IOBA0002704
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2921001_090123APB_FTO_1413596
|
2921001000NRG23060120230279833
|
018558837
|
09/01/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL017306
|
00415
|
SBIN0009107
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2921001_080422APB_FTO_45513
|
2921001000NRG23080420220000924
|
036264459
|
08/04/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL000045
|
00227
|
KVBL0001110
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2921001_170622APB_FTO_365181
|
2921001000NRG23170620220100517
|
009596921
|
17/06/2022
|
R.JANAKI
|
R.JANAKI
|
2921001WL004948
|
00691
|
IPOS0000001
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2921001_190722APB_FTO_570098
|
2921001000NRG23190720220140518
|
028480530
|
19/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL008255
|
00177
|
IOBA0002704
|
819
|
29/07/2022
|
KYC Documents Pending
|
356
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364391
|
025730131
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0020628
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
No Such Account
|
357
|
TN2921001_290422APB_FTO_160022
|
2921001000NRG23290420220020617
|
018427951
|
29/04/2022
|
P.THANGAMMAL
|
P.THANGAMMAL
|
2921001WL000873
|
00176
|
IDIB000R041
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2921001_300323APB_FTO_1714324
|
2921001000NRG23300320230382362
|
008365021
|
30/03/2023
|
R.JEYA
|
R.JEYA
|
2921001WL021093
|
00415
|
SBIN0009107
|
250
|
04/04/2023
|
Account closed
|
359
|
TN2921002_130123FTO_1437275
|
2921002000NRG23120120230286419
|
037267819
|
13/01/2023
|
Thangapandi
|
Thangapandi
|
2921002WL017620
|
00078
|
CNRB0001349
|
1500
|
04/02/2023
|
Account closed
|
360
|
TN2921002_150522APB_FTO_205731
|
2921002000NRG23150520220043069
|
023844393
|
15/05/2022
|
Suruliyammal
|
Suruliyammal
|
2921002WL002035
|
00437
|
TMBL0000071
|
1125
|
23/06/2022
|
KYC Documents Pending
|
361
|
TN2921001_310323APB_FTO_1720594
|
2921001000NRG23310320230392706
|
018529184
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
2921001WL021378
|
00415
|
SBIN0009107
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2921002_070123FTO_1404024
|
2921002000NRG23060120230280957
|
018559508
|
07/01/2023
|
Rajangam
|
Rajangam
|
2921002WL017347
|
00078
|
CNRB0001349
|
200
|
04/02/2023
|
Account closed
|
363
|
TN2921002_120922APB_FTO_856863
|
2921002000NRG23120920220178161
|
035858126
|
12/09/2022
|
Rekkammal
|
Rekkammal
|
2921002WL011283
|
00415
|
SBIN0015879
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2921002_150522APB_FTO_205390
|
2921002000NRG23150520220042827
|
023844393
|
15/05/2022
|
Mariyammal
|
Mariyammal
|
2921002WL002032
|
00437
|
TMBL0000071
|
450
|
23/06/2022
|
KYC Documents Pending
|
365
|
TN2921002_150522APB_FTO_206696
|
2921002000NRG23150520220043382
|
023844393
|
15/05/2022
|
Rajathi
|
Rajathi
|
2921002WL002037
|
00691
|
IPOS0000001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2921002_210722APB_FTO_577411
|
2921002000NRG23210720220141400
|
013645616
|
21/07/2022
|
kalaiarasi
|
kalaiarasi
|
2921002WL008381
|
00691
|
IPOS0000001
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2921002_211122APB_FTO_1180094
|
2921002000NRG23211120220227306
|
026441577
|
21/11/2022
|
Murugan
|
Murugan
|
2921002WL015058
|
00078
|
CNRB0001349
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2921002_240123FTO_1481422
|
2921002000NRG23240120230297637
|
018559717
|
24/01/2023
|
Alagesan
|
Alagesan
|
2921002WL018103
|
00437
|
TMBL0000102
|
562
|
04/02/2023
|
Account closed
|
369
|
TN2921003_060323APB_FTO_1621598
|
2921003000NRG23060320230341727
|
005716318
|
06/03/2023
|
AANANTHAJOTHI C
|
AANANTHAJOTHI C
|
2921003WL019787
|
00078
|
CNRB0003972
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2921003_170522APB_FTO_210907
|
2921003000NRG23170520220048113
|
023844393
|
17/05/2022
|
RASATHI S
|
RASATHI S
|
2921003WL002184
|
00415
|
SBIN0007562
|
860
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2921003_170622FTO_367195
|
2921003000NRG23170620220099533
|
009596943
|
17/06/2022
|
MAHESWARI M
|
MAHESWARI M
|
2921003WL004894
|
00078
|
CNRB0003972
|
546
|
27/06/2022
|
No Such Account
|
372
|
TN2921003_221022APB_FTO_1054646
|
2921003000NRG23221020220203317
|
014731570
|
22/10/2022
|
VASANTHA L
|
VASANTHA L
|
2921003WL013573
|
00078
|
CNRB0003972
|
972
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2921001_270123FTO_1489836
|
2921001000NRG23270120230298355
|
037268763
|
27/01/2023
|
PAKIYASELVI
|
PAKIYASELVI
|
2921001WL018138
|
00415
|
SBIN0009107
|
800
|
04/02/2023
|
Account closed
|
374
|
TN2921001_300522APB_FTO_244939
|
2921001000NRG23300520220072257
|
010787496
|
30/05/2022
|
SELVI
|
SELVI
|
2921001WL003098
|
00415
|
SBIN0009107
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2921001_310323APB_FTO_1720658
|
2921001000NRG23310320230392173
|
018529184
|
31/03/2023
|
AMUTHA
|
AMUTHA
|
2921001WL021352
|
00691
|
IPOS0000001
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2921002_070522APB_FTO_184171
|
2921002000NRG23070520220033933
|
014388806
|
07/05/2022
|
soniya
|
soniya
|
2921002WL001467
|
00437
|
TMBL0000071
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2921002_140223APB_FTO_1549452
|
2921002000NRG23140220230315605
|
014717620
|
14/02/2023
|
Sudha
|
Sudha
|
2921002WL018892
|
00415
|
SBIN0015879
|
1405
|
24/02/2023
|
Account closed
|
378
|
TN2921002_150522APB_FTO_205390
|
2921002000NRG23150520220042880
|
023844393
|
15/05/2022
|
Mazharvizhi
|
Mazharvizhi
|
2921002WL002032
|
00437
|
TMBL0000071
|
900
|
23/06/2022
|
KYC Documents Pending
|
379
|
TN2921002_150722APB_FTO_544475
|
2921002000NRG23150720220137573
|
014734089
|
15/07/2022
|
Balamani
|
Balamani
|
2921002WL008022
|
00415
|
SBIN0015879
|
1686
|
27/07/2022
|
Account closed
|
380
|
TN2921002_250422APB_FTO_126379
|
2921002000NRG23250420220015962
|
018427759
|
25/04/2022
|
Mayili
|
Mayili
|
2921002WL000684
|
00078
|
CNRB0001349
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2921002_250422APB_FTO_126379
|
2921002000NRG23250420220015965
|
018427759
|
25/04/2022
|
Malairaja
|
Malairaja
|
2921002WL000684
|
00415
|
SBIN0015879
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2921002_310323APB_FTO_1717947
|
2921002000NRG23310320230390449
|
008579817
|
31/03/2023
|
Chinnamadasamy
|
Chinnamadasamy
|
2921002WL021284
|
00415
|
SBIN0015879
|
1124
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2921003_040422APB_FTO_12127
|
2921003000NRG22010420220611508
|
020520291
|
04/04/2022
|
NITHYA
|
NITHYA
|
2921003WL023756
|
00415
|
SBIN0002210
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2921003_040422FTO_11192
|
2921003000NRG22010420220611698
|
020520398
|
04/04/2022
|
AMARAVATHI B
|
AMARAVATHI B
|
2921003WL023760
|
00415
|
SBIN0007562
|
1320
|
07/05/2022
|
Account closed
|
385
|
TN2921003_051222APB_FTO_1237717
|
2921003000NRG23051220220242595
|
017255225
|
05/12/2022
|
SANTHI S
|
SANTHI S
|
2921003WL015793
|
00078
|
CNRB0003972
|
723
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2921003_080822APB_FTO_692130
|
2921003000NRG23080820220156476
|
017910781
|
08/08/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2921003WL009496
|
00415
|
SBIN0007562
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2921003_120522APB_FTO_196428
|
2921003000NRG23120520220039551
|
007105287
|
12/05/2022
|
VIJAYA C
|
VIJAYA C
|
2921003WL001868
|
00078
|
CNRB0001017
|
1365
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2921003_230323APB_FTO_1685246
|
2921003000NRG23230320230369850
|
025730314
|
23/03/2023
|
MALAR
|
MALAR
|
2921003WL020727
|
00177
|
IOBA0001931
|
482
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2921003_240622APB_FTO_414943
|
2921003000NRG23240620220110534
|
022861757
|
24/06/2022
|
KRISHNAMOORTHI. B
|
KRISHNAMOORTHI. B
|
2921003WL005758
|
00415
|
SBIN0007562
|
1124
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2921003_280422APB_FTO_148037
|
2921003000NRG23280420220016748
|
018428161
|
28/04/2022
|
BALKISBEGAM M
|
BALKISBEGAM M
|
2921003WL000752
|
00415
|
SBIN0007562
|
1280
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2921004_040422APB_FTO_24271
|
2921004000NRG22040420220616077
|
020520291
|
04/04/2022
|
ALAGESWARI
|
ALAGESWARI
|
2921004WL023889
|
00078
|
CNRB0001020
|
240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2921004_040622APB_FTO_272221
|
2921004000NRG23040620220081790
|
012678345
|
04/06/2022
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL003521
|
00078
|
CNRB0001020
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2921001_180522APB_FTO_214374
|
2921001000NRG23120520220039561
|
023844393
|
18/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL001874
|
00415
|
SBIN0009107
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2921001_210323APB_FTO_1677332
|
2921001000NRG23210320230365013
|
025730392
|
21/03/2023
|
RASU
|
RASU
|
2921001WL020643
|
00415
|
SBIN0009107
|
920
|
31/03/2023
|
Account closed
|
395
|
TN2921001_261222APB_FTO_1345227
|
2921001000NRG23261220220267082
|
017255358
|
26/12/2022
|
PACKIAM
|
PACKIAM
|
2921001WL016857
|
00415
|
SBIN0009107
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2921001_281122FTO_1209896
|
2921001000NRG23281120220235829
|
026441123
|
28/11/2022
|
POOVAMMAL
|
POOVAMMAL
|
2921001WL0015451
|
00415
|
SBIN0009107
|
1200
|
13/12/2022
|
Account closed
|
397
|
TN2921001_290422APB_FTO_165947
|
2921001000NRG23290420220024213
|
018427436
|
29/04/2022
|
SURULIAMMAL
|
SURULIAMMAL
|
2921001WL001099
|
00415
|
SBIN0009107
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2921001_311222APB_FTO_1374356
|
2921001000NRG23301220220272206
|
037269821
|
31/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL017044
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2921001_310323APB_FTO_1720658
|
2921001000NRG23310320230392177
|
018529184
|
31/03/2023
|
P.NAGESWARI
|
P.NAGESWARI
|
2921001WL021352
|
00227
|
KVBL0001110
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2921001_310323APB_FTO_1720658
|
2921001000NRG23310320230392183
|
018529184
|
31/03/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL021352
|
00227
|
KVBL0001110
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2921002_160622APB_FTO_352411
|
2921002000NRG23160620220097312
|
008037883
|
16/06/2022
|
Mayili
|
Mayili
|
2921002WL004638
|
00078
|
CNRB0001349
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2921002_250422APB_FTO_126633
|
2921002000NRG23250420220015785
|
018427759
|
25/04/2022
|
Vanitha
|
Vanitha
|
2921002WL000657
|
00437
|
TMBL0000071
|
450
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
403
|
TN2921002_270422APB_FTO_137481
|
2921002000NRG23270420220016472
|
018427982
|
27/04/2022
|
ananthalatsumi
|
ananthalatsumi
|
2921002WL000720
|
00078
|
CNRB0001349
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2921002_290522APB_FTO_238836
|
2921002000NRG23270520220066070
|
010787281
|
29/05/2022
|
Jeya
|
Jeya
|
2921002WL002930
|
00437
|
TMBL0000071
|
1125
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
405
|
TN2921003_010722APB_FTO_458156
|
2921003000NRG23010720220119862
|
015112636
|
01/07/2022
|
RAJESWARI
|
RAJESWARI
|
2921003WL006517
|
00415
|
SBIN0007562
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2921003_020323APB_FTO_1609405
|
2921003000NRG23020320230337140
|
025730210
|
02/03/2023
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL019641
|
00415
|
SBIN0007561
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2921003_040822APB_FTO_667672
|
2921003000NRG23040820220151721
|
016533607
|
04/08/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL009176
|
00415
|
SBIN0007561
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2921003_140223APB_FTO_1547031
|
2921003000NRG23100220230312957
|
008081830
|
14/02/2023
|
SUDHA
|
SUDHA
|
2921003WL018784
|
00078
|
CNRB0001017
|
1205
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2921003_200223APB_FTO_1572895
|
2921003000NRG23200220230323439
|
005718532
|
20/02/2023
|
MUTHAMMAL V
|
MUTHAMMAL V
|
2921003WL019185
|
00415
|
SBIN0009760
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2921003_230323APB_FTO_1685211
|
2921003000NRG23230320230367731
|
025730314
|
23/03/2023
|
KUMARAMMAL T
|
KUMARAMMAL T
|
2921003WL020696
|
00415
|
SBIN0009760
|
645
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2921003_260822APB_FTO_775411
|
2921003000NRG23260820220167742
|
011286800
|
26/08/2022
|
ANANTHAMMAL
|
ANANTHAMMAL
|
2921003WL010470
|
00415
|
SBIN0007562
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2921003_281222APB_FTO_1354019
|
2921003000NRG23281220220268342
|
017255358
|
28/12/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2921003WL016886
|
00415
|
SBIN0007562
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2921001_210323APB_FTO_1677687
|
2921001000NRG23210320230364836
|
025730392
|
21/03/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL020642
|
00415
|
SBIN0002195
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2921001_210622FTO_390695
|
2921001000NRG23210620220107483
|
009596914
|
21/06/2022
|
K.PANDIESWARI
|
K.PANDIESWARI
|
2921001WL0005348
|
00176
|
IDIB000R041
|
1638
|
27/06/2022
|
Account closed
|
415
|
TN2921001_270622APB_FTO_431904
|
2921001000NRG23270620220117810
|
022861777
|
27/06/2022
|
ALLIKATHI
|
ALLIKATHI
|
2921001WL006145
|
00415
|
SBIN0002195
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2921001_290422APB_FTO_164809
|
2921001000NRG23290420220023744
|
018427951
|
29/04/2022
|
K.PANDIESWARI
|
K.PANDIESWARI
|
2921001WL001080
|
00176
|
IDIB000R041
|
1536
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2921002_070123APB_FTO_1404099
|
2921002000NRG23060120230280934
|
018559404
|
07/01/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL017347
|
00078
|
CNRB0001349
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2921002_060622APB_FTO_285083
|
2921002000NRG23060620220083522
|
018937047
|
06/06/2022
|
Vanitha
|
Vanitha
|
2921002WL003586
|
00437
|
TMBL0000071
|
1290
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
TN2921002_100323APB_FTO_1638166
|
2921002000NRG23100320230348817
|
025730767
|
10/03/2023
|
Selvamurugan
|
Selvamurugan
|
2921002WL020056
|
00078
|
CNRB0001349
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2921001_300922APB_FTO_945551
|
2921001000NRG23300920220189056
|
030361442
|
30/09/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL012251
|
00415
|
SBIN0009107
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2921001_301222APB_FTO_1363283
|
2921001000NRG23301220220270580
|
037296222
|
30/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL016977
|
00415
|
SBIN0002195
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2921002_020822APB_FTO_656947
|
2921002000NRG23020820220151165
|
018892413
|
02/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2921002WL009098
|
00078
|
CNRB0001349
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2921002_020922APB_FTO_815819
|
2921002000NRG23020920220171603
|
035857822
|
02/09/2022
|
Amaravathi
|
Amaravathi
|
2921002WL010890
|
00415
|
SBIN0015879
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2921002_061022APB_FTO_968018
|
2921002000NRG23061020220190351
|
033431809
|
06/10/2022
|
Lakshmi
|
Lakshmi
|
2921002WL012368
|
00415
|
SBIN0002195
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2921002_160223APB_FTO_1558197
|
2921002000NRG23160220230318684
|
014717453
|
16/02/2023
|
Sendrayammal
|
Sendrayammal
|
2921002WL018993
|
00691
|
IPOS0000001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2921002_170622APB_FTO_361909
|
2921002000NRG23170620220100310
|
009596921
|
17/06/2022
|
Jeyapriya
|
Jeyapriya
|
2921002WL004936
|
00078
|
CNRB0001349
|
1686
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2921002_200922APB_FTO_897448
|
2921002000NRG23190920220182158
|
035857975
|
20/09/2022
|
Subramani
|
Subramani
|
2921002WL011642
|
00415
|
SBIN0015879
|
681
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2921001_210323APB_FTO_1676799
|
2921001000NRG23200320230362272
|
025730392
|
21/03/2023
|
PINNIAMMAL
|
PINNIAMMAL
|
2921001WL020581
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2921001_210323APB_FTO_1677133
|
2921001000NRG23210320230364698
|
025730392
|
21/03/2023
|
R.JEYA
|
R.JEYA
|
2921001WL020641
|
00415
|
SBIN0009107
|
1000
|
31/03/2023
|
Account closed
|
430
|
TN2921001_230323APB_FTO_1684537
|
2921001000NRG23230320230368149
|
025730314
|
23/03/2023
|
ESWARI
|
ESWARI
|
2921001WL020699
|
00176
|
IDIB000R041
|
800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
TN2921001_270622APB_FTO_431956
|
2921001000NRG23270620220116086
|
022861777
|
27/06/2022
|
VIJAYA
|
VIJAYA
|
2921001WL006074
|
00415
|
SBIN0009107
|
400
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2921001_300522APB_FTO_245956
|
2921001000NRG23280520220071068
|
010787496
|
30/05/2022
|
CHIDHAMUTHU
|
CHIDHAMUTHU
|
2921001WL003086
|
00177
|
IOBA0001896
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2921001_280922APB_FTO_931806
|
2921001000NRG23280920220185988
|
030361605
|
28/09/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL011961
|
00415
|
SBIN0002195
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2921001_301222APB_FTO_1363283
|
2921001000NRG23301220220270575
|
037296222
|
30/12/2022
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL016977
|
00415
|
SBIN0002195
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2921002_090323APB_FTO_1634526
|
2921002000NRG23090320230345131
|
005717215
|
09/03/2023
|
Ganesan
|
Ganesan
|
2921002WL019929
|
00176
|
IDIB000K239
|
1686
|
04/04/2023
|
Account closed
|
436
|
TN2921002_090622APB_FTO_304798
|
2921002000NRG23090620220089199
|
014636918
|
09/06/2022
|
Kathan
|
Kathan
|
2921002WL004117
|
00415
|
SBIN0015879
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2921002_130822APB_FTO_719811
|
2921002000NRG23130820220161069
|
013156747
|
13/08/2022
|
Panjammal
|
Panjammal
|
2921002WL009867
|
00691
|
IPOS0000001
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2921002_221222APB_FTO_1319979
|
2921002000NRG23221220220260478
|
018559601
|
22/12/2022
|
Velthai
|
Velthai
|
2921002WL016526
|
00415
|
SBIN0015879
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2921001_040422APB_FTO_21555
|
2921001000NRG22040420220614426
|
020520291
|
04/04/2022
|
S.SUPPAMMAL
|
S.SUPPAMMAL
|
2921001WL023859
|
00415
|
SBIN0009107
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2921001_240622FTO_415015
|
2921001000NRG22240620220618641
|
022861840
|
24/06/2022
|
RANJITHA
|
RANJITHA
|
2921001WL0024172
|
00176
|
IDIB000A138
|
800
|
06/07/2022
|
A/c Blocked or Frozen
|
441
|
TN2921001_030622APB_FTO_263466
|
2921001000NRG23030620220077950
|
023844446
|
03/06/2022
|
M.RAJATHI
|
M.RAJATHI
|
2921001WL003408
|
00176
|
IDIB000R041
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2921001_060123APB_FTO_1397528
|
2921001000NRG23060120230277912
|
018559404
|
06/01/2023
|
BAIRAVI
|
BAIRAVI
|
2921001WL017270
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2921001_071222APB_FTO_1248134
|
2921001000NRG23071220220244545
|
017255167
|
07/12/2022
|
RATHA
|
RATHA
|
2921001WL015844
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2921001_090223APB_FTO_1534138
|
2921001000NRG23090220230309546
|
012059743
|
09/02/2023
|
Rajathi
|
Rajathi
|
2921001WL018657
|
00176
|
IDIB000R041
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
445
|
TN2921001_090323APB_FTO_1634189
|
2921001000NRG23090320230343503
|
005717215
|
09/03/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL019858
|
00177
|
IOBA0002287
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2921001_090522APB_FTO_187446
|
2921001000NRG23090520220034924
|
014388872
|
09/05/2022
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL001539
|
00415
|
SBIN0002195
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2921001_120822APB_FTO_713205
|
2921001000NRG23120820220157613
|
013156618
|
12/08/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL009619
|
00415
|
SBIN0009107
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2921001_130123FTO_1444063
|
2921001000NRG23130120230290570
|
037291334
|
13/01/2023
|
RAJESWARI
|
RAJESWARI
|
2921001WL017767
|
00415
|
SBIN0009107
|
1200
|
04/02/2023
|
Account closed
|
449
|
TN2921001_040422APB_FTO_17609
|
2921001000NRG22040420220615265
|
020520291
|
04/04/2022
|
AMBUJAM
|
AMBUJAM
|
2921001WL023868
|
00415
|
SBIN0009107
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2921001_020522APB_FTO_172128
|
2921001000NRG23020520220025385
|
018427436
|
02/05/2022
|
PACKIAM
|
PACKIAM
|
2921001WL001152
|
00415
|
SBIN0009107
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2921001_040722APB_FTO_479322
|
2921001000NRG23040720220125287
|
017186171
|
04/07/2022
|
ABILASHA
|
ABILASHA
|
2921001WL006882
|
00415
|
SBIN0009107
|
800
|
11/07/2022
|
Account closed
|
452
|
TN2921001_090522APB_FTO_187446
|
2921001000NRG23090520220034975
|
014388872
|
09/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL001539
|
00415
|
SBIN0002195
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2921001_150223APB_FTO_1551402
|
2921001000NRG23140220230315496
|
014717620
|
15/02/2023
|
KALAVATHI
|
KALAVATHI
|
2921001WL018887
|
00691
|
IPOS0000001
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2921001_200522APB_FTO_217607
|
2921001000NRG23200520220056858
|
023844393
|
20/05/2022
|
NAGAESWARI
|
NAGAESWARI
|
2921001WL002457
|
00415
|
SBIN0009107
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2921001_271022FTO_1067215
|
2921001000NRG23221020220202562
|
015710909
|
27/10/2022
|
VELUSAMY
|
VELUSAMY
|
2921001WL013543
|
00415
|
SBIN0009107
|
1200
|
07/11/2022
|
No Such Account
|
456
|
TN2921001_280922APB_FTO_931755
|
2921001000NRG23280920220186248
|
030361605
|
28/09/2022
|
G.JOTHI
|
G.JOTHI
|
2921001WL011971
|
00415
|
SBIN0009107
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2921001_290422FTO_165381
|
2921001000NRG23290420220024458
|
018427819
|
29/04/2022
|
M.SUMATHI
|
M.SUMATHI
|
2921001WL001103
|
00415
|
SBIN0002195
|
1000
|
16/05/2022
|
No Such Account
|
458
|
TN2921001_050722APB_FTO_483925
|
2921001000NRG23050720220126177
|
027753901
|
05/07/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL006915
|
00177
|
IOBA0001896
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2921002_250522APB_FTO_230355
|
2921002000NRG23240520220061809
|
036402979
|
25/05/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921002WL002664
|
00078
|
CNRB0001349
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2921002_300522APB_FTO_244993
|
2921002000NRG23300520220072567
|
016872552
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2921002WL003101
|
00078
|
CNRB0001349
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2921003_050922APB_FTO_832411
|
2921003000NRG23050920220173827
|
035857885
|
05/09/2022
|
PITCHAIAMMAL M
|
PITCHAIAMMAL M
|
2921003WL010996
|
00415
|
SBIN0002210
|
1075
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2921003_180323APB_FTO_1664999
|
2921003000NRG23180320230357138
|
025730340
|
18/03/2023
|
MUTHAMMAL K
|
MUTHAMMAL K
|
2921003WL020447
|
00078
|
CNRB0003972
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2921003_181022APB_FTO_1028864
|
2921003000NRG23181020220197880
|
010578375
|
18/10/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL013138
|
00415
|
SBIN0002210
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2921003_260822APB_FTO_775346
|
2921003000NRG23250820220166335
|
011286800
|
26/08/2022
|
PRIYA N
|
PRIYA N
|
2921003WL010370
|
00415
|
SBIN0009760
|
235
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2921003_260822APB_FTO_775346
|
2921003000NRG23250820220166376
|
011286800
|
26/08/2022
|
MUTHAMMAL V
|
MUTHAMMAL V
|
2921003WL010370
|
00415
|
SBIN0009760
|
470
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2921003_270922APB_FTO_928747
|
2921003000NRG23260920220185049
|
030361637
|
27/09/2022
|
BALKISBEGAM M
|
BALKISBEGAM M
|
2921003WL011936
|
00415
|
SBIN0007562
|
1290
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2921001_210323APB_FTO_1677454
|
2921001000NRG23210320230365422
|
025730392
|
21/03/2023
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL020646
|
00227
|
KVBL0001110
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2921001_220922APB_FTO_906724
|
2921001000NRG23220920220183071
|
014307543
|
22/09/2022
|
PARVATHI
|
PARVATHI
|
2921001WL011754
|
00415
|
SBIN0009107
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2921001_230622APB_FTO_402070
|
2921001000NRG23230620220109242
|
022861757
|
23/06/2022
|
ANNAKODI
|
ANNAKODI
|
2921001WL005675
|
00691
|
IPOS0000001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2921001_240323APB_FTO_1690953
|
2921001000NRG23240320230370942
|
027904319
|
24/03/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL020764
|
00415
|
SBIN0002195
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2921001_270622APB_FTO_431956
|
2921001000NRG23270620220116095
|
022861777
|
27/06/2022
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL006074
|
00415
|
SBIN0002195
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2921001_270622APB_FTO_431069
|
2921001000NRG23270620220116154
|
022861777
|
27/06/2022
|
R.JANAKI
|
R.JANAKI
|
2921001WL006077
|
00691
|
IPOS0000001
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2921001_300522APB_FTO_245025
|
2921001000NRG23300520220071903
|
010787496
|
30/05/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL003093
|
00415
|
SBIN0002195
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2921001_301222APB_FTO_1363283
|
2921001000NRG23301220220270578
|
037296222
|
30/12/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL016977
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2921002_200822FTO_741958
|
2921002000NRG23120820220157845
|
014512507
|
20/08/2022
|
Mariyammal
|
Mariyammal
|
2921002WL0009659
|
00415
|
SBIN0015879
|
1320
|
01/09/2022
|
Account closed
|
476
|
TN2921002_130822APB_FTO_719811
|
2921002000NRG23130820220161097
|
013156747
|
13/08/2022
|
Veeranan
|
Veeranan
|
2921002WL009867
|
00176
|
IDIB000K239
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2921001_030622APB_FTO_263266
|
2921001000NRG23030620220078241
|
023844446
|
03/06/2022
|
SELVI
|
SELVI
|
2921001WL003414
|
00415
|
SBIN0009107
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2921001_090522APB_FTO_187451
|
2921001000NRG23090520220034837
|
014388872
|
09/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921001WL001538
|
00415
|
SBIN0002195
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2921001_100123FTO_1422061
|
2921001000NRG23100120230285324
|
018558664
|
10/01/2023
|
BABIRANI
|
BABIRANI
|
2921001WL017547
|
00415
|
SBIN0009107
|
1200
|
04/02/2023
|
Account closed
|
480
|
TN2921001_100123FTO_1422061
|
2921001000NRG23100120230285341
|
018558664
|
10/01/2023
|
AZHAGESWARI
|
AZHAGESWARI
|
2921001WL017547
|
00415
|
SBIN0009107
|
1200
|
04/02/2023
|
Account closed
|
481
|
TN2921001_120822APB_FTO_713166
|
2921001000NRG23120820220157958
|
013156618
|
12/08/2022
|
R.ANNALAKSHMI
|
R.ANNALAKSHMI
|
2921001WL009667
|
00415
|
SBIN0009107
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2921001_040422APB_FTO_23311
|
2921001000NRG22040420220613616
|
020520291
|
04/04/2022
|
PETHAKAMMAL
|
PETHAKAMMAL
|
2921001WL023838
|
00176
|
IDIB000A138
|
1620
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2921001_071222APB_FTO_1248182
|
2921001000NRG23071220220244704
|
017255167
|
07/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL015847
|
00691
|
IPOS0000001
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2921001_120822APB_FTO_713166
|
2921001000NRG23120820220158000
|
013156618
|
12/08/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL009667
|
00415
|
SBIN0009107
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2921001_160223APB_FTO_1560164
|
2921001000NRG23160220230320453
|
008397780
|
16/02/2023
|
SARASVATHI
|
SARASVATHI
|
2921001WL019061
|
00415
|
SBIN0009107
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2921001_180622APB_FTO_372915
|
2921001000NRG23180620220104060
|
009596841
|
18/06/2022
|
S.LATHA
|
S.LATHA
|
2921001WL005183
|
00176
|
IDIB000A138
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2921001_191222APB_FTO_1303183
|
2921001000NRG23191220220257661
|
018559244
|
19/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL016460
|
00176
|
IDIB000A138
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2921001_200522FTO_217698
|
2921001000NRG23200520220055816
|
023844476
|
20/05/2022
|
A.PONNAMMAL
|
A.PONNAMMAL
|
2921001WL002432
|
00415
|
SBIN0009107
|
800
|
23/06/2022
|
Account closed
|
489
|
TN2921001_230622APB_FTO_401310
|
2921001000NRG23230620220108658
|
022861757
|
23/06/2022
|
MALLIAN
|
MALLIAN
|
2921001WL005589
|
00415
|
SBIN0002195
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2921001_240323APB_FTO_1690864
|
2921001000NRG23240320230371960
|
027904319
|
24/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2921001WL020789
|
00176
|
IDIB000R041
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2921001_020522APB_FTO_172059
|
2921001000NRG23020520220025137
|
018427436
|
02/05/2022
|
VELMANI
|
VELMANI
|
2921001WL001150
|
00415
|
SBIN0009107
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2921001_050922APB_FTO_829235
|
2921001000NRG23050920220172588
|
035857885
|
05/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL010939
|
00177
|
IOBA0002287
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2921001_070522APB_FTO_183356
|
2921001000NRG23070520220030608
|
014388806
|
07/05/2022
|
SARASWATHI
|
SARASWATHI
|
2921001WL001403
|
00177
|
IOBA0001896
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2921001_090223APB_FTO_1534153
|
2921001000NRG23090220230312036
|
012059743
|
09/02/2023
|
Jeya Eswara K
|
Jeya Eswara K
|
2921001WL018718
|
00691
|
IPOS0000001
|
1000
|
17/02/2023
|
Account closed
|
495
|
TN2921001_090522APB_FTO_187451
|
2921001000NRG23090520220034897
|
014388872
|
09/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL001538
|
00415
|
SBIN0009107
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2921001_090622APB_FTO_310799
|
2921001000NRG23090620220093914
|
014636918
|
09/06/2022
|
AVAIAKKAL
|
AVAIAKKAL
|
2921001WL004389
|
00176
|
IDIB000R041
|
1000
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
TN2921002_250522APB_FTO_230647
|
2921002000NRG23250520220062607
|
036402979
|
25/05/2022
|
ananthalatsumi
|
ananthalatsumi
|
2921002WL002721
|
00078
|
CNRB0001349
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2921002_270323APB_FTO_1700030
|
2921002000NRG23270320230379248
|
008365046
|
27/03/2023
|
Ganesan
|
Ganesan
|
2921002WL021011
|
00176
|
IDIB000K239
|
1405
|
04/04/2023
|
Account closed
|
499
|
TN2921003_030622APB_FTO_263961
|
2921003000NRG23030620220078625
|
023844446
|
03/06/2022
|
BALKISBEGAM M
|
BALKISBEGAM M
|
2921003WL003421
|
00415
|
SBIN0007562
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2921003_030622APB_FTO_263961
|
2921003000NRG23030620220078638
|
023844446
|
03/06/2022
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL003421
|
00078
|
CNRB0001017
|
450
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2921003_080722APB_FTO_506176
|
2921003000NRG23080720220129762
|
011326451
|
08/07/2022
|
AANDAMMAL
|
AANDAMMAL
|
2921003WL007340
|
00415
|
SBIN0018107
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2921003_160522APB_FTO_208647
|
2921003000NRG23160520220045403
|
023844393
|
16/05/2022
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL002111
|
00415
|
SBIN0007561
|
1464
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2921003_180622APB_FTO_374462
|
2921003000NRG23180620220104267
|
009596841
|
18/06/2022
|
PASUPATHI P
|
PASUPATHI P
|
2921003WL005192
|
00415
|
SBIN0009760
|
430
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2921003_240223APB_FTO_1584673
|
2921003000NRG23240220230327972
|
005716042
|
24/02/2023
|
LAKSHMI
|
LAKSHMI
|
2921003WL019327
|
00078
|
CNRB0001017
|
732
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2921004_060323APB_FTO_1620773
|
2921004000NRG23020320230335479
|
005716318
|
06/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL019583
|
00078
|
CNRB0001020
|
430
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2921002_020323APB_FTO_1606875
|
2921002000NRG23020320230334624
|
008364928
|
02/03/2023
|
Ganesan
|
Ganesan
|
2921002WL019554
|
00176
|
IDIB000K239
|
1686
|
04/04/2023
|
Account closed
|
507
|
TN2921002_050922FTO_830549
|
2921002000NRG23050920220173660
|
035857900
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
2921002WL010985
|
00415
|
SBIN0015879
|
1000
|
18/10/2022
|
Account closed
|
508
|
TN2921002_071022APB_FTO_977603
|
2921002000NRG23071020220191893
|
033431862
|
07/10/2022
|
Velmurugan
|
Velmurugan
|
2921002WL012569
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2921002_130622APB_FTO_334045
|
2921002000NRG23130620220095883
|
011252298
|
13/06/2022
|
Murugan
|
Murugan
|
2921002WL004480
|
00078
|
CNRB0001349
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2921002_190722APB_FTO_567801
|
2921002000NRG23190720220140305
|
028480530
|
19/07/2022
|
Seeniammal
|
Seeniammal
|
2921002WL008226
|
00437
|
TMBL0000071
|
1350
|
29/07/2022
|
KYC Documents Pending
|
511
|
TN2921002_210223APB_FTO_1577253
|
2921002000NRG23210220230324185
|
005713912
|
21/02/2023
|
Eswari
|
Eswari
|
2921002WL019214
|
00415
|
SBIN0015879
|
1158
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2921002_210323APB_FTO_1676873
|
2921002000NRG23210320230364653
|
025730314
|
21/03/2023
|
Amudha
|
Amudha
|
2921002WL020640
|
00415
|
SBIN0015879
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2921002_221222APB_FTO_1319979
|
2921002000NRG23221220220260487
|
018559601
|
22/12/2022
|
Ponnammal
|
Ponnammal
|
2921002WL016526
|
00415
|
SBIN0015879
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2921002_261222APB_FTO_1342865
|
2921002000NRG23261220220265247
|
017254729
|
26/12/2022
|
Palaniyammal
|
Palaniyammal
|
2921002WL016826
|
00691
|
IPOS0000001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2921002_300123APB_FTO_1507128
|
2921002000NRG23300120230305069
|
010082790
|
30/01/2023
|
Ramthai
|
Ramthai
|
2921002WL018366
|
00078
|
CNRB0001349
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2921001_310323APB_FTO_1720658
|
2921001000NRG23310320230392184
|
018529184
|
31/03/2023
|
M.PASUVATHI
|
M.PASUVATHI
|
2921001WL021352
|
00227
|
KVBL0001110
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2921002_050922APB_FTO_831382
|
2921002000NRG23050920220173407
|
035857885
|
05/09/2022
|
Ramthai
|
Ramthai
|
2921002WL010973
|
00078
|
CNRB0001349
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2921002_131222APB_FTO_1277452
|
2921002000NRG23131220220250816
|
017254965
|
13/12/2022
|
Ramthai
|
Ramthai
|
2921002WL016152
|
00078
|
CNRB0001349
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2921002_230622APB_FTO_400274
|
2921002000NRG23230620220108320
|
008011957
|
23/06/2022
|
Malairaja
|
Malairaja
|
2921002WL005551
|
00415
|
SBIN0015879
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2921002_250722APB_FTO_603024
|
2921002000NRG23250720220145782
|
013646585
|
25/07/2022
|
Ramthai
|
Ramthai
|
2921002WL008695
|
00078
|
CNRB0001349
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2921002_261222FTO_1345036
|
2921002000NRG23261220220267538
|
017255306
|
26/12/2022
|
Kumudha
|
Kumudha
|
2921002WL016862
|
00437
|
TMBL0000102
|
1080
|
07/02/2023
|
Account closed
|
522
|
TN2921003_070722APB_FTO_497989
|
2921003000NRG23070720220129401
|
010691838
|
07/07/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL007290
|
00415
|
SBIN0007561
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2921003_170622APB_FTO_358724
|
2921003000NRG23170620220098314
|
009596921
|
17/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921003WL004757
|
00415
|
SBIN0007562
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2921003_220722APB_FTO_582806
|
2921003000NRG23220720220143651
|
013646206
|
22/07/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2921003WL008553
|
00415
|
SBIN0007562
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2921003_230422APB_FTO_122024
|
2921003000NRG23230420220015206
|
017520060
|
23/04/2022
|
VIJAYA C
|
VIJAYA C
|
2921003WL000622
|
00078
|
CNRB0001017
|
768
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2921003_240622APB_FTO_415053
|
2921003000NRG23240620220112457
|
022861757
|
24/06/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921003WL005830
|
00078
|
CNRB0004562
|
1290
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2921001_210522APB_FTO_219707
|
2921001000NRG23200520220056554
|
023844393
|
21/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL002449
|
00176
|
IDIB000A138
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2921001_210323FTO_1678067
|
2921001000NRG23210320230366995
|
025730131
|
21/03/2023
|
THIRUMALAICHAMY
|
THIRUMALAICHAMY
|
2921001WL0020679
|
00176
|
IDIB000A138
|
1200
|
03/04/2023
|
No Such Account
|
529
|
TN2921001_230323APB_FTO_1684901
|
2921001000NRG23230320230367191
|
025730314
|
23/03/2023
|
SHEELADEVI
|
SHEELADEVI
|
2921001WL020689
|
00176
|
IDIB000T015
|
230
|
03/04/2023
|
Account closed
|
530
|
TN2921001_270123FTO_1489836
|
2921001000NRG23270120230298285
|
037268763
|
27/01/2023
|
VELLAISAMY
|
VELLAISAMY
|
2921001WL018138
|
00415
|
SBIN0002195
|
600
|
04/02/2023
|
Account closed
|
531
|
TN2921001_300323APB_FTO_1713954
|
2921001000NRG23300320230380897
|
008365021
|
30/03/2023
|
SELVARANI
|
SELVARANI
|
2921001WL021043
|
00177
|
IOBA0002704
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2921001_300722APB_FTO_640090
|
2921001000NRG23300720220150155
|
015632418
|
30/07/2022
|
M.RAKKAMMAL
|
M.RAKKAMMAL
|
2921001WL009031
|
00415
|
SBIN0009107
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2921002_011222APB_FTO_1221888
|
2921002000NRG23011220220237598
|
026442421
|
01/12/2022
|
Murugan
|
Murugan
|
2921002WL015566
|
00078
|
CNRB0001349
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2921002_140223APB_FTO_1549452
|
2921002000NRG23140220230315606
|
014717620
|
14/02/2023
|
Logamani
|
Logamani
|
2921002WL018892
|
00415
|
SBIN0015879
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2921002_150522APB_FTO_205390
|
2921002000NRG23150520220042839
|
023844393
|
15/05/2022
|
parvathi
|
parvathi
|
2921002WL002032
|
00437
|
TMBL0000071
|
675
|
23/06/2022
|
KYC Documents Pending
|
536
|
TN2921001_030622APB_FTO_262366
|
2921001000NRG23030620220077213
|
023844446
|
03/06/2022
|
KANAGARAJ
|
KANAGARAJ
|
2921001WL003394
|
00177
|
IOBA0002704
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2921001_040722APB_FTO_480747
|
2921001000NRG23040720220124426
|
027753901
|
04/07/2022
|
PONNUSAMY
|
PONNUSAMY
|
2921001WL006774
|
00415
|
SBIN0002195
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2921001_050922APB_FTO_829200
|
2921001000NRG23050920220172747
|
035857885
|
05/09/2022
|
PARVATHI
|
PARVATHI
|
2921001WL010942
|
00415
|
SBIN0009107
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2921001_050922APB_FTO_829200
|
2921001000NRG23050920220172765
|
035857885
|
05/09/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL010942
|
00415
|
SBIN0009107
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2921001_071122APB_FTO_1118784
|
2921001000NRG23071120220213209
|
015841996
|
07/11/2022
|
POOVAMMAL
|
POOVAMMAL
|
2921001WL014239
|
00415
|
SBIN0009107
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2921001_071222APB_FTO_1248256
|
2921001000NRG23071220220243985
|
017255167
|
07/12/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2921001WL015833
|
00415
|
SBIN0002195
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2921001_090622APB_FTO_310847
|
2921001000NRG23090620220094027
|
014636918
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL004390
|
00415
|
SBIN0009107
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2921001_090622APB_FTO_310847
|
2921001000NRG23090620220094041
|
014636918
|
09/06/2022
|
ALLIKATHI
|
ALLIKATHI
|
2921001WL004390
|
00415
|
SBIN0002195
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2921001_050722APB_FTO_483270
|
2921001000NRG23050720220125544
|
027753901
|
05/07/2022
|
PARVATHI
|
PARVATHI
|
2921001WL006902
|
00415
|
SBIN0009107
|
1200
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
TN2921001_070522APB_FTO_183943
|
2921001000NRG23070520220033441
|
014388806
|
07/05/2022
|
PUSHPAM
|
PUSHPAM
|
2921001WL001448
|
00176
|
IDIB000R041
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2921001_110422FTO_64958
|
2921001000NRG23110420220003365
|
009655138
|
11/04/2022
|
M.SUMATHI
|
M.SUMATHI
|
2921001WL000145
|
00415
|
SBIN0002195
|
800
|
11/05/2022
|
No Such Account
|
547
|
TN2921001_131222APB_FTO_1278836
|
2921001000NRG23131220220251970
|
017254965
|
13/12/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL016177
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2921001_151022APB_FTO_1014109
|
2921001000NRG23151020220196116
|
018043886
|
15/10/2022
|
G.JOTHI
|
G.JOTHI
|
2921001WL012986
|
00415
|
SBIN0009107
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2921001_180422APB_FTO_89251
|
2921001000NRG23180420220006614
|
017499445
|
18/04/2022
|
LEELAVATHI
|
LEELAVATHI
|
2921001WL000283
|
00415
|
SBIN0009107
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2921001_180622APB_FTO_372358
|
2921001000NRG23180620220102966
|
009596841
|
18/06/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL005055
|
00177
|
IOBA0001896
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2921001_191222APB_FTO_1305991
|
2921001000NRG23191220220256537
|
018559244
|
19/12/2022
|
BAIRAVI
|
BAIRAVI
|
2921001WL016441
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2921001_200123FTO_1464687
|
2921001000NRG23200120230295297
|
037295421
|
20/01/2023
|
SARANYA
|
SARANYA
|
2921001WL0017953
|
00415
|
SBIN0009107
|
200
|
04/02/2023
|
No Such Account
|
553
|
TN2921001_230323APB_FTO_1684415
|
2921001000NRG23230320230368761
|
025730314
|
23/03/2023
|
PARVATHI
|
PARVATHI
|
2921001WL020709
|
00415
|
SBIN0009107
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2921001_230622APB_FTO_401245
|
2921001000NRG23230620220108997
|
022861757
|
23/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL005620
|
00415
|
SBIN0009107
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2921001_160522APB_FTO_209086
|
2921001000NRG23160520220044680
|
023844393
|
16/05/2022
|
CHANDRA
|
CHANDRA
|
2921001WL002101
|
00415
|
SBIN0009107
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2921001_040722APB_FTO_480670
|
2921001000NRG23040720220124496
|
027753901
|
04/07/2022
|
PATCHIAMMAL
|
PATCHIAMMAL
|
2921001WL006778
|
00415
|
SBIN0009107
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2921001_060822APB_FTO_680422
|
2921001000NRG23060820220154684
|
016957618
|
06/08/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL009377
|
00415
|
SBIN0009107
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2921001_070522APB_FTO_184002
|
2921001000NRG23070520220033197
|
014388806
|
07/05/2022
|
SAROJA
|
SAROJA
|
2921001WL001443
|
00415
|
SBIN0002195
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2921001_090223APB_FTO_1533725
|
2921001000NRG23090220230310897
|
012059743
|
09/02/2023
|
ANNAPOORANAM
|
ANNAPOORANAM
|
2921001WL018691
|
00176
|
IDIB000R041
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TN2921001_131222APB_FTO_1279338
|
2921001000NRG23131220220251143
|
017254965
|
13/12/2022
|
JOTHI
|
JOTHI
|
2921001WL016161
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2921001_170622APB_FTO_361342
|
2921001000NRG23170620220100355
|
009596921
|
17/06/2022
|
LEELAVATHI
|
LEELAVATHI
|
2921001WL004944
|
00415
|
SBIN0009107
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2921001_200522APB_FTO_217667
|
2921001000NRG23200520220055234
|
023844393
|
20/05/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL002420
|
00177
|
IOBA0002704
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
563
|
TN2921001_040422APB_FTO_21726
|
2921001000NRG22040420220614178
|
020520291
|
04/04/2022
|
ANNAKODI
|
ANNAKODI
|
2921001WL023856
|
00691
|
IPOS0000001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2921001_200123FTO_1464896
|
2921001000NRG22200120230618685
|
037295421
|
20/01/2023
|
ESWARI
|
ESWARI
|
2921001WL0024193
|
00176
|
IDIB000A138
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
565
|
TN2921001_040722APB_FTO_480670
|
2921001000NRG23040720220124494
|
027753901
|
04/07/2022
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL006778
|
00415
|
SBIN0002195
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2921001_100323APB_FTO_1638759
|
2921001000NRG23090320230345914
|
005717611
|
10/03/2023
|
R.JEYA
|
R.JEYA
|
2921001WL019951
|
00415
|
SBIN0009107
|
1000
|
04/04/2023
|
Account closed
|
567
|
TN2921001_130123APB_FTO_1442599
|
2921001000NRG23130120230288056
|
037293709
|
13/01/2023
|
NEELAVANI
|
NEELAVANI
|
2921001WL017684
|
00176
|
IDIB000A138
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2921001_040722APB_FTO_480670
|
2921001000NRG23040720220124493
|
027753901
|
04/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921001WL006778
|
00415
|
SBIN0002195
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2921001_060123APB_FTO_1397584
|
2921001000NRG23060120230277968
|
018559404
|
06/01/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2921001WL017271
|
00415
|
SBIN0002195
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2921001_070622APB_FTO_289942
|
2921001000NRG23070620220083894
|
018936891
|
07/06/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL003594
|
00415
|
SBIN0002195
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2921001_070622APB_FTO_292278
|
2921001000NRG23070620220084885
|
018936891
|
07/06/2022
|
SUDHA
|
SUDHA
|
2921001WL003618
|
00415
|
SBIN0009107
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2921001_080922APB_FTO_844364
|
2921001000NRG23080920220175737
|
035858097
|
08/09/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL011119
|
00177
|
IOBA0002704
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2921001_120822APB_FTO_713382
|
2921001000NRG23120820220157511
|
013156618
|
12/08/2022
|
SARASWATHI
|
SARASWATHI
|
2921001WL009611
|
00177
|
IOBA0001896
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2921001_091122APB_FTO_1126378
|
2921001000NRG23091120220215622
|
014668492
|
09/11/2022
|
SELVI
|
SELVI
|
2921001WL014324
|
00415
|
SBIN0002195
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2921001_110522APB_FTO_193404
|
2921001000NRG23110520220038914
|
014388872
|
11/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL001739
|
00415
|
SBIN0009107
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2921001_160223APB_FTO_1560164
|
2921001000NRG23160220230320480
|
008397780
|
16/02/2023
|
SARASU
|
SARASU
|
2921001WL019061
|
00415
|
SBIN0009107
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2921001_200323APB_FTO_1672227
|
2921001000NRG23170320230354869
|
025730392
|
20/03/2023
|
G.RAJESHWARI
|
G.RAJESHWARI
|
2921001WL020385
|
00415
|
SBIN0002195
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2921001_180422APB_FTO_90898
|
2921001000NRG23180420220006883
|
017499445
|
18/04/2022
|
AVAIAKKAL
|
AVAIAKKAL
|
2921001WL000286
|
00176
|
IDIB000R041
|
1000
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
579
|
TN2921001_190722APB_FTO_569959
|
2921001000NRG23190720220139847
|
028480530
|
19/07/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL008194
|
00177
|
IOBA0001896
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2921001_240522FTO_228227
|
2921001000NRG22240520220618542
|
036403001
|
24/05/2022
|
RANJITHA
|
RANJITHA
|
2921001WL0024130
|
00176
|
IDIB000A138
|
800
|
04/06/2022
|
A/c Blocked or Frozen
|
581
|
TN2921001_070522APB_FTO_183590
|
2921001000NRG23070520220032067
|
014388806
|
07/05/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL001424
|
00415
|
SBIN0002195
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2921001_071122APB_FTO_1118871
|
2921001000NRG23071120220214330
|
015841996
|
07/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL014288
|
00415
|
SBIN0009107
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2921001_090522APB_FTO_187451
|
2921001000NRG23090520220034884
|
014388872
|
09/05/2022
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL001538
|
00415
|
SBIN0002195
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2921001_090522APB_FTO_187392
|
2921001000NRG23090520220035310
|
014388872
|
09/05/2022
|
PAJAMMAL
|
PAJAMMAL
|
2921001WL001542
|
00415
|
SBIN0009107
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2921001_170922APB_FTO_884765
|
2921001000NRG23170920220181976
|
035858366
|
17/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL011625
|
00177
|
IOBA0002287
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2921001_220422APB_FTO_113869
|
2921001000NRG23220420220012664
|
017499728
|
22/04/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL000482
|
00415
|
SBIN0009107
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2921001_030323APB_FTO_1614230
|
2921001000NRG23030320230339151
|
025730741
|
03/03/2023
|
Rajathi
|
Rajathi
|
2921001WL019688
|
00176
|
IDIB000R041
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
588
|
TN2921001_030622FTO_262402
|
2921001000NRG23030620220076627
|
023844463
|
03/06/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2921001WL003371
|
00415
|
SBIN0009107
|
200
|
23/06/2022
|
No Such Account
|
589
|
TN2921001_061222FTO_1243523
|
2921001000NRG23061220220243568
|
017255397
|
06/12/2022
|
MEENA
|
MEENA
|
2921001WL015819
|
00691
|
IPOS0000001
|
600
|
07/02/2023
|
No Such Account
|
590
|
TN2921001_090522APB_FTO_187392
|
2921001000NRG23090520220035382
|
014388872
|
09/05/2022
|
GOMALA
|
GOMALA
|
2921001WL001542
|
00415
|
SBIN0009107
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2921001_170522APB_FTO_211290
|
2921001000NRG23170520220048285
|
023844393
|
17/05/2022
|
A.VARAIJITHAM
|
A.VARAIJITHAM
|
2921001WL002186
|
00415
|
SBIN0009107
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2921001_200522APB_FTO_217708
|
2921001000NRG23200520220055686
|
023844393
|
20/05/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL002429
|
00177
|
IOBA0002287
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2921001_230223APB_FTO_1581507
|
2921001000NRG23230220230325673
|
005718532
|
23/02/2023
|
INDIRA
|
INDIRA
|
2921001WL019252
|
00415
|
SBIN0009107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2921001_141222APB_FTO_1281816
|
2921001000NRG23141220220252945
|
017254965
|
14/12/2022
|
R.SUBBUTHAI
|
R.SUBBUTHAI
|
2921001WL016189
|
00415
|
SBIN0009107
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2921001_130123APB_FTO_1444990
|
2921001000NRG23130120230289632
|
037293709
|
13/01/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL017742
|
00176
|
IDIB000A138
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2921001_130123FTO_1443921
|
2921001000NRG23130120230290740
|
037291334
|
13/01/2023
|
LATHA
|
LATHA
|
2921001WL017772
|
00415
|
SBIN0009107
|
200
|
04/02/2023
|
Account closed
|
597
|
TN2921001_140323APB_FTO_1646699
|
2921001000NRG23130320230350280
|
025730767
|
14/03/2023
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL020107
|
00415
|
SBIN0009107
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2921001_181122APB_FTO_1165214
|
2921001000NRG23181120220224201
|
013030450
|
18/11/2022
|
RAJATHI
|
RAJATHI
|
2921001WL014838
|
00176
|
IDIB000R041
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2921001_230223APB_FTO_1581471
|
2921001000NRG23230220230325762
|
005718532
|
23/02/2023
|
RASU
|
RASU
|
2921001WL019253
|
00415
|
SBIN0009107
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2921001_270123APB_FTO_1489871
|
2921001000NRG23270120230298256
|
037290754
|
27/01/2023
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL018137
|
00415
|
SBIN0002195
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2921002_020123APB_FTO_1382285
|
2921002000NRG23020120230274714
|
037292498
|
02/01/2023
|
Raja
|
Raja
|
2921002WL017124
|
00415
|
SBIN0015879
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2921002_100522APB_FTO_191585
|
2921002000NRG23100520220037780
|
014388872
|
10/05/2022
|
ananthalatsumi
|
ananthalatsumi
|
2921002WL001654
|
00078
|
CNRB0001349
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2921002_110722APB_FTO_523605
|
2921002000NRG23110720220135064
|
015201505
|
11/07/2022
|
Mariyammal
|
Mariyammal
|
2921002WL007731
|
00415
|
SBIN0015879
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2921002_130822APB_FTO_719278
|
2921002000NRG23130820220160781
|
013156700
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2921002WL009840
|
00078
|
CNRB0001349
|
1175
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2921002_190422APB_FTO_100385
|
2921002000NRG23190420220010303
|
017499644
|
19/04/2022
|
Logamani
|
Logamani
|
2921002WL000393
|
00415
|
SBIN0015879
|
562
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2921002_190922APB_FTO_891844
|
2921002000NRG23190920220182178
|
035857975
|
19/09/2022
|
Ramthai
|
Ramthai
|
2921002WL011644
|
00078
|
CNRB0001349
|
1530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2921002_210622APB_FTO_390982
|
2921002000NRG23210620220107533
|
009596932
|
21/06/2022
|
Logamani
|
Logamani
|
2921002WL005358
|
00415
|
SBIN0015879
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2921002_221022APB_FTO_1054210
|
2921002000NRG23221020220202795
|
014731570
|
22/10/2022
|
Renuga
|
Renuga
|
2921002WL013556
|
00691
|
IPOS0000001
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2921002_250123FTO_1482940
|
2921002000NRG23250120230297646
|
018558730
|
25/01/2023
|
Pichaimani
|
Pichaimani
|
2921002WL018104
|
00176
|
IDIB000K239
|
420
|
04/02/2023
|
No Such Account
|
610
|
TN2921002_280123APB_FTO_1495365
|
2921002000NRG23280120230302454
|
010082790
|
28/01/2023
|
Mayakkal
|
Mayakkal
|
2921002WL018248
|
00437
|
TMBL0000102
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2921002_300922APB_FTO_947268
|
2921002000NRG23300920220189233
|
030361442
|
30/09/2022
|
Pappathi
|
Pappathi
|
2921002WL012263
|
00078
|
CNRB0001349
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2921002_311022APB_FTO_1088566
|
2921002000NRG23311020220207729
|
015710621
|
31/10/2022
|
Ramthai
|
Ramthai
|
2921002WL013921
|
00078
|
CNRB0001349
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2921003_150722FTO_546478
|
2921003000NRG20080720210405097
|
014734132
|
15/07/2022
|
AMSAVALLI
|
AMSAVALLI
|
2921003WL027488
|
00078
|
CNRB0001017
|
170
|
27/07/2022
|
A/c Blocked or Frozen
|
614
|
TN2921001_220822APB_FTO_752484
|
2921001000NRG23220820220164529
|
014512652
|
22/08/2022
|
PARVATHI
|
PARVATHI
|
2921001WL010132
|
00415
|
SBIN0009107
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2921001_270123APB_FTO_1489871
|
2921001000NRG23270120230298242
|
037290754
|
27/01/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL018137
|
00415
|
SBIN0002195
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2921001_270123APB_FTO_1489871
|
2921001000NRG23270120230298258
|
037290754
|
27/01/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL018137
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2921001_300522APB_FTO_245889
|
2921001000NRG23280520220070142
|
010787496
|
30/05/2022
|
PAPPA
|
PAPPA
|
2921001WL003052
|
00691
|
IPOS0000001
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2921002_040522APB_FTO_178172
|
2921002000NRG23020520220025612
|
018427555
|
04/05/2022
|
Mayil
|
Mayil
|
2921002WL001203
|
00437
|
TMBL0000071
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2921002_060922APB_FTO_835892
|
2921002000NRG23060920220174302
|
035857885
|
06/09/2022
|
Pavunthai
|
Pavunthai
|
2921002WL011005
|
00078
|
CNRB0001349
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2921002_120722APB_FTO_528840
|
2921002000NRG23120720220135343
|
015201505
|
12/07/2022
|
Regina
|
Regina
|
2921002WL007762
|
00691
|
IPOS0000001
|
1350
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2921002_161222APB_FTO_1289669
|
2921002000NRG23161220220254010
|
010082707
|
16/12/2022
|
Vanitha
|
Vanitha
|
2921002WL016251
|
00437
|
TMBL0000071
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2921002_171022APB_FTO_1022989
|
2921002000NRG23171020220196739
|
014574895
|
17/10/2022
|
Karuppiah
|
Karuppiah
|
2921002WL013040
|
00437
|
TMBL0000102
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2921002_270323APB_FTO_1700073
|
2921002000NRG23270320230379076
|
008365046
|
27/03/2023
|
Chinnamadasamy
|
Chinnamadasamy
|
2921002WL021006
|
00415
|
SBIN0015879
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2921003_021222APB_FTO_1226551
|
2921003000NRG23021220220237974
|
026441765
|
02/12/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL015607
|
00415
|
SBIN0002210
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2921003_090622APB_FTO_305064
|
2921003000NRG23090620220088537
|
014636918
|
09/06/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL004048
|
00415
|
SBIN0002210
|
1470
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2921003_150722APB_FTO_542185
|
2921003000NRG23150720220136472
|
014734089
|
15/07/2022
|
KARUTHAMMAL N
|
KARUTHAMMAL N
|
2921003WL007935
|
00415
|
SBIN0007562
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2921003_180223APB_FTO_1566742
|
2921003000NRG23180220230323066
|
006925814
|
18/02/2023
|
PREMA B
|
PREMA B
|
2921003WL019174
|
00078
|
CNRB0003972
|
976
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2921003_180622APB_FTO_374476
|
2921003000NRG23180620220104460
|
009596841
|
18/06/2022
|
KASIM S
|
KASIM S
|
2921003WL005197
|
00415
|
SBIN0007562
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2921003_200622APB_FTO_379827
|
2921003000NRG23200620220104685
|
009596955
|
20/06/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2921003WL005219
|
00415
|
SBIN0002210
|
440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2921003_201022APB_FTO_1037340
|
2921003000NRG23201020220198799
|
008995992
|
20/10/2022
|
ABBAS A
|
ABBAS A
|
2921003WL013207
|
00415
|
SBIN0007562
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2921002_150722APB_FTO_544682
|
2921002000NRG23150720220137538
|
014734116
|
15/07/2022
|
Muthali
|
Muthali
|
2921002WL008010
|
00415
|
SBIN0015879
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2921001_030323APB_FTO_1613392
|
2921001000NRG23030320230338877
|
025730741
|
03/03/2023
|
MALARKODI
|
MALARKODI
|
2921001WL019680
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2921001_070522APB_FTO_183622
|
2921001000NRG23070520220031756
|
014388806
|
07/05/2022
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL001417
|
00415
|
SBIN0009107
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2921001_111122APB_FTO_1134899
|
2921001000NRG23111120220218154
|
023569648
|
11/11/2022
|
BALAMMAL
|
BALAMMAL
|
2921001WL014491
|
00176
|
IDIB000R041
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2921001_140223APB_FTO_1548486
|
2921001000NRG23140220230313690
|
008081830
|
14/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL018845
|
00415
|
SBIN0009107
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2921001_170622APB_FTO_365992
|
2921001000NRG23170620220099196
|
009596921
|
17/06/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL004828
|
00177
|
IOBA0002704
|
1638
|
01/07/2022
|
KYC Documents Pending
|
637
|
TN2921001_170622APB_FTO_361752
|
2921001000NRG23170620220099837
|
009596921
|
17/06/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL004906
|
00415
|
SBIN0002195
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364387
|
025730131
|
21/03/2023
|
RAJA
|
RAJA
|
2921001WL0020627
|
00176
|
IDIB000A138
|
1200
|
03/04/2023
|
No Such Account
|
639
|
TN2921001_300522APB_FTO_245318
|
2921001000NRG23280520220069424
|
010787496
|
30/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL003017
|
00415
|
SBIN0009107
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2921002_110522APB_FTO_193169
|
2921002000NRG23100520220037899
|
014388872
|
11/05/2022
|
Logamani
|
Logamani
|
2921002WL001674
|
00415
|
SBIN0015879
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2921002_140323APB_FTO_1646566
|
2921002000NRG23140320230351411
|
025730767
|
14/03/2023
|
Balamani
|
Balamani
|
2921002WL020144
|
00691
|
IPOS0000001
|
398
|
31/03/2023
|
Account closed
|
642
|
TN2921002_200522APB_FTO_217231
|
2921002000NRG23200520220054815
|
023844393
|
20/05/2022
|
Mayili
|
Mayili
|
2921002WL002410
|
00078
|
CNRB0001349
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2921002_230123APB_FTO_1479284
|
2921002000NRG23230120230296958
|
018558415
|
23/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921002WL018063
|
00078
|
CNRB0001349
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2921003_010822APB_FTO_645544
|
2921003000NRG23010820220150397
|
018892603
|
01/08/2022
|
AANDAMMAL
|
AANDAMMAL
|
2921003WL009039
|
00415
|
SBIN0018107
|
1092
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2921001_020622APB_FTO_256949
|
2921001000NRG23020620220074262
|
012200298
|
02/06/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2921001WL003232
|
00415
|
SBIN0009107
|
1638
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2921001_070622APB_FTO_289994
|
2921001000NRG23070620220084065
|
018936891
|
07/06/2022
|
ENBALATHA
|
ENBALATHA
|
2921001WL003595
|
00177
|
IOBA0002287
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2921001_100123APB_FTO_1422103
|
2921001000NRG23100120230285274
|
018559682
|
10/01/2023
|
SARASU
|
SARASU
|
2921001WL017546
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2921001_130123APB_FTO_1444068
|
2921001000NRG23130120230290547
|
037293709
|
13/01/2023
|
CHANDRA
|
CHANDRA
|
2921001WL017767
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2921001_230522APB_FTO_225516
|
2921001000NRG23230520220058733
|
036402961
|
23/05/2022
|
AMMAVASI
|
AMMAVASI
|
2921001WL002553
|
00176
|
IDIB000R041
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2921003_230622APB_FTO_397383
|
2921003000NRG23220620220107756
|
008011957
|
23/06/2022
|
VASANTHI
|
VASANTHI
|
2921003WL005395
|
00437
|
TMBL0000491
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2921001_131022FTO_1002300
|
2921001000NRG23010920220170143
|
009815379
|
13/10/2022
|
PONRAJ
|
PONRAJ
|
2921001WL0010694
|
00415
|
SBIN0009107
|
1536
|
27/10/2022
|
No Such Account
|
652
|
TN2921001_030622APB_FTO_263559
|
2921001000NRG23030620220076277
|
018937047
|
03/06/2022
|
AMBUJAM
|
AMBUJAM
|
2921001WL003356
|
00415
|
SBIN0009107
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2921001_040722APB_FTO_480670
|
2921001000NRG23040720220124544
|
027753901
|
04/07/2022
|
POUNAMMAL
|
POUNAMMAL
|
2921001WL006778
|
00415
|
SBIN0002195
|
200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2921001_100323APB_FTO_1638759
|
2921001000NRG23090320230345952
|
005717611
|
10/03/2023
|
T.CHITRADEVI
|
T.CHITRADEVI
|
2921001WL019951
|
00415
|
SBIN0009107
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2921001_111122APB_FTO_1134752
|
2921001000NRG23111120220217850
|
023569648
|
11/11/2022
|
SELVI
|
SELVI
|
2921001WL014485
|
00415
|
SBIN0002195
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2921001_120822APB_FTO_713382
|
2921001000NRG23120820220157514
|
013156618
|
12/08/2022
|
ENBALATHA
|
ENBALATHA
|
2921001WL009611
|
00177
|
IOBA0002287
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2921001_131022FTO_1002300
|
2921001000NRG23131020220194176
|
009815379
|
13/10/2022
|
J.THEIVAKANI
|
J.THEIVAKANI
|
2921001WL0012768
|
00227
|
KVBL0001110
|
546
|
27/10/2022
|
No Such Account
|
658
|
TN2921001_131022FTO_1002300
|
2921001000NRG23131020220194177
|
009815379
|
13/10/2022
|
PAJAMMAL
|
PAJAMMAL
|
2921001WL0012769
|
00415
|
SBIN0009107
|
800
|
27/10/2022
|
No Such Account
|
659
|
TN2921001_131222APB_FTO_1279319
|
2921001000NRG23131220220251205
|
017254965
|
13/12/2022
|
SELVALINGAM
|
SELVALINGAM
|
2921001WL016162
|
00415
|
SBIN0002195
|
1200
|
07/02/2023
|
Account closed
|
660
|
TN2921001_160223APB_FTO_1558477
|
2921001000NRG23160220230317202
|
008397780
|
16/02/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL018963
|
00415
|
SBIN0002195
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2921001_190422FTO_100947
|
2921001000NRG23190420220009276
|
017499597
|
19/04/2022
|
PONRAJ
|
PONRAJ
|
2921001WL000358
|
00176
|
IDIB000R041
|
1536
|
12/05/2022
|
No Such Account
|
662
|
TN2921001_191122APB_FTO_1169493
|
2921001000NRG23191120220225525
|
019838698
|
19/11/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL014933
|
00415
|
SBIN0002195
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2921001_220422FTO_113854
|
2921001000NRG23220420220012743
|
017499955
|
22/04/2022
|
RANJITHA
|
RANJITHA
|
2921001WL000482
|
00176
|
IDIB000A138
|
600
|
12/05/2022
|
A/c Blocked or Frozen
|
664
|
TN2921001_270123APB_FTO_1489871
|
2921001000NRG23270120230298262
|
037290754
|
27/01/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL018137
|
00415
|
SBIN0002195
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2921001_270622APB_FTO_428684
|
2921001000NRG23270620220115836
|
022861777
|
27/06/2022
|
LEELAVATHI
|
LEELAVATHI
|
2921001WL006039
|
00415
|
SBIN0009107
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2921001_300922APB_FTO_942603
|
2921001000NRG23300920220187978
|
030361442
|
30/09/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL012170
|
00177
|
IOBA0002704
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2921002_060922APB_FTO_835892
|
2921002000NRG23060920220174280
|
035857885
|
06/09/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL011005
|
00078
|
CNRB0001349
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2921002_080822FTO_694851
|
2921002000NRG23080820220155903
|
017910923
|
08/08/2022
|
Gunadasan
|
Gunadasan
|
2921002WL009466
|
00078
|
CNRB0001349
|
1470
|
23/08/2022
|
Unclaimed/DEAF accounts
|
669
|
TN2921002_090722APB_FTO_514683
|
2921002000NRG23090720220133505
|
011326327
|
09/07/2022
|
Pavunthai
|
Pavunthai
|
2921002WL007615
|
00078
|
CNRB0001349
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2921002_261222APB_FTO_1340335
|
2921002000NRG23231220220263500
|
017254729
|
26/12/2022
|
Chellapandi
|
Chellapandi
|
2921002WL016725
|
00415
|
SBIN0015879
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
TN2921003_021222APB_FTO_1226683
|
2921003000NRG23021220220238011
|
026441765
|
02/12/2022
|
RAJESWARI
|
RAJESWARI
|
2921003WL015612
|
00415
|
SBIN0007562
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2921001_240323APB_FTO_1691140
|
2921001000NRG23240320230374927
|
027904319
|
24/03/2023
|
MALARKODI
|
MALARKODI
|
2921001WL020873
|
00415
|
SBIN0009107
|
230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2921001_240323APB_FTO_1691140
|
2921001000NRG23240320230374983
|
027904319
|
24/03/2023
|
RAJAVEL
|
RAJAVEL
|
2921001WL020873
|
00415
|
SBIN0009107
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2921002_051222APB_FTO_1238227
|
2921002000NRG23051220220242970
|
017255225
|
05/12/2022
|
Ramthai
|
Ramthai
|
2921002WL015804
|
00078
|
CNRB0001349
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2921002_190722APB_FTO_567958
|
2921002000NRG23190720220140098
|
028480530
|
19/07/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921002WL008215
|
00078
|
CNRB0001349
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2921002_190722APB_FTO_568004
|
2921002000NRG23190720220140431
|
028480530
|
19/07/2022
|
Regina
|
Regina
|
2921002WL008235
|
00691
|
IPOS0000001
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2921002_220922APB_FTO_906301
|
2921002000NRG23220920220182995
|
014307543
|
22/09/2022
|
Velmurugan
|
Velmurugan
|
2921002WL011750
|
00701
|
IDIB0PLB001
|
1470
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2921002_221022APB_FTO_1053266
|
2921002000NRG23221020220202703
|
014731570
|
22/10/2022
|
Balammal
|
Balammal
|
2921002WL013553
|
00078
|
CNRB0001349
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2921002_280522APB_FTO_235583
|
2921002000NRG23270520220065830
|
010787281
|
28/05/2022
|
Venkitammal
|
Venkitammal
|
2921002WL002923
|
00437
|
TMBL0000071
|
1350
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
680
|
TN2921002_301222APB_FTO_1361693
|
2921002000NRG23301220220269364
|
037296222
|
30/12/2022
|
Shanthi
|
Shanthi
|
2921002WL016940
|
00437
|
TMBL0000102
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2921002_311022APB_FTO_1088566
|
2921002000NRG23311020220207702
|
015710621
|
31/10/2022
|
Vijaya
|
Vijaya
|
2921002WL013921
|
00415
|
SBIN0015879
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2921003_010722APB_FTO_458408
|
2921003000NRG23010720220121421
|
015112636
|
01/07/2022
|
SUGAPRIYA R
|
SUGAPRIYA R
|
2921003WL006568
|
00415
|
SBIN0002210
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2921003_120522APB_FTO_197378
|
2921003000NRG23120520220040397
|
007105287
|
12/05/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2921003WL001909
|
00415
|
SBIN0009760
|
880
|
21/05/2022
|
Participant not mapped to the product
|
684
|
TN2921003_141122APB_FTO_1147108
|
2921003000NRG23141120220220072
|
008138150
|
14/11/2022
|
POONGAVANAM M
|
POONGAVANAM M
|
2921003WL014599
|
00078
|
CNRB0001017
|
1225
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2921003_180323APB_FTO_1664982
|
2921003000NRG23180320230358129
|
025730340
|
18/03/2023
|
M MAHESHWARI. M ALAHUPANDI
|
M MAHESHWARI. M ALAHUPANDI
|
2921003WL020485
|
00177
|
IOBA0001044
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2921003_181022APB_FTO_1028941
|
2921003000NRG23181020220197607
|
010578375
|
18/10/2022
|
ALAGUTHAI R
|
ALAGUTHAI R
|
2921003WL013122
|
00415
|
SBIN0007562
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2921003_181122APB_FTO_1165664
|
2921003000NRG23181120220224815
|
013030450
|
18/11/2022
|
PRIYA N
|
PRIYA N
|
2921003WL014899
|
00415
|
SBIN0009760
|
210
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2921003_230622APB_FTO_397383
|
2921003000NRG23220620220107784
|
008011957
|
23/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921003WL005405
|
00415
|
SBIN0007562
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2921001_240522APB_FTO_228282
|
2921001000NRG23240520220060526
|
036402961
|
24/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL002629
|
00415
|
SBIN0002195
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2921001_040422APB_FTO_21209
|
2921001000NRG22040420220615873
|
020520291
|
04/04/2022
|
KARUPPAYI
|
KARUPPAYI
|
2921001WL023887
|
00415
|
SBIN0002195
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2921001_130422FTO_70223
|
2921001000NRG22130420220618326
|
009655029
|
13/04/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL0024056
|
00415
|
SBIN0009107
|
1000
|
11/05/2022
|
Account closed
|
692
|
TN2921001_210422FTO_107046
|
2921001000NRG22210420220618520
|
017520905
|
21/04/2022
|
A.MANJALAMBIKAI
|
A.MANJALAMBIKAI
|
2921001WL0024119
|
00691
|
IPOS0000001
|
1200
|
12/05/2022
|
No Such Account
|
693
|
TN2921001_020123APB_FTO_1382030
|
2921001000NRG23020120230274252
|
037269821
|
02/01/2023
|
VAIRAMANI
|
VAIRAMANI
|
2921001WL017110
|
00415
|
SBIN0002195
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2921001_031222APB_FTO_1230665
|
2921001000NRG23031220220240259
|
026441500
|
03/12/2022
|
KAVITHA
|
KAVITHA
|
2921001WL015696
|
00415
|
SBIN0009107
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2921001_050722APB_FTO_483605
|
2921001000NRG23050720220125769
|
027753901
|
05/07/2022
|
BACKIALAKSHMI
|
BACKIALAKSHMI
|
2921001WL006912
|
00415
|
SBIN0009107
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2921001_090123APB_FTO_1414353
|
2921001000NRG23060120230279531
|
018558837
|
09/01/2023
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL017303
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2921001_071122APB_FTO_1118784
|
2921001000NRG23071120220213258
|
015841996
|
07/11/2022
|
MUTHUMANI
|
MUTHUMANI
|
2921001WL014239
|
00415
|
SBIN0009107
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2921001_071222APB_FTO_1248288
|
2921001000NRG23071220220244140
|
017255167
|
07/12/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL015836
|
00415
|
SBIN0002195
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2921001_080922APB_FTO_844481
|
2921001000NRG23080920220175881
|
035858097
|
08/09/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL011124
|
00415
|
SBIN0009107
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2921001_100323APB_FTO_1638871
|
2921001000NRG23090320230346347
|
005717611
|
10/03/2023
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL019957
|
00415
|
SBIN0002195
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2921001_141222APB_FTO_1281784
|
2921001000NRG23141220220252652
|
017254965
|
14/12/2022
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL016186
|
00415
|
SBIN0009107
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2921001_160323FTO_1654058
|
2921001000NRG23160320230353176
|
025730828
|
16/03/2023
|
JOTHI
|
JOTHI
|
2921001WL0020247
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Account closed
|
703
|
TN2921001_160323FTO_1654058
|
2921001000NRG23160320230353178
|
025730828
|
16/03/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0020247
|
00415
|
SBIN0009107
|
1686
|
31/03/2023
|
Account closed
|
704
|
TN2921001_181122APB_FTO_1166883
|
2921001000NRG23181120220223040
|
013030450
|
18/11/2022
|
SELVI
|
SELVI
|
2921001WL014807
|
00415
|
SBIN0002195
|
562
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2921001_191222APB_FTO_1302957
|
2921001000NRG23191220220257910
|
018559244
|
19/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2921001WL016469
|
00415
|
SBIN0009107
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2921001_130422FTO_70223
|
2921001000NRG22130420220618396
|
009655029
|
13/04/2022
|
M.SUMATHI
|
M.SUMATHI
|
2921001WL0024074
|
00415
|
SBIN0002195
|
1000
|
11/05/2022
|
No Such Account
|
707
|
TN2921001_030622APB_FTO_264361
|
2921001000NRG23030620220076041
|
018937047
|
03/06/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL003346
|
00177
|
IOBA0001896
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2921001_030622APB_FTO_263032
|
2921001000NRG23030620220078021
|
023844446
|
03/06/2022
|
S.VEERALAKSHMI
|
S.VEERALAKSHMI
|
2921001WL003409
|
00415
|
SBIN0009107
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2921001_070522APB_FTO_183943
|
2921001000NRG23070520220033461
|
014388806
|
07/05/2022
|
POONKODI
|
POONKODI
|
2921001WL001448
|
00176
|
IDIB000R041
|
1100
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
710
|
TN2921001_100323APB_FTO_1638480
|
2921001000NRG23090320230345370
|
005717611
|
10/03/2023
|
PARVATHI
|
PARVATHI
|
2921001WL019937
|
00415
|
SBIN0009107
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2921001_131222APB_FTO_1277153
|
2921001000NRG23131220220250723
|
017254965
|
13/12/2022
|
ESWARI
|
ESWARI
|
2921001WL016147
|
00691
|
IPOS0000001
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2921001_180722FTO_561445
|
2921001000NRG23150720220137886
|
014734172
|
18/07/2022
|
RANJITHA
|
RANJITHA
|
2921001WL0008052
|
00176
|
IDIB000A138
|
1000
|
27/07/2022
|
A/c Blocked or Frozen
|
713
|
TN2921001_160323FTO_1654058
|
2921001000NRG23160320230353179
|
025730828
|
16/03/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0020247
|
00415
|
SBIN0009107
|
1124
|
31/03/2023
|
Account closed
|
714
|
TN2921001_210422FTO_103750
|
2921001000NRG22210420220618512
|
017520905
|
21/04/2022
|
RANJITHA
|
RANJITHA
|
2921001WL0024115
|
00176
|
IDIB000A138
|
880
|
12/05/2022
|
A/c Blocked or Frozen
|
715
|
TN2921001_210422FTO_107046
|
2921001000NRG22210420220618521
|
017520905
|
21/04/2022
|
A.MANJALAMBIKAI
|
A.MANJALAMBIKAI
|
2921001WL0024119
|
00691
|
IPOS0000001
|
1200
|
12/05/2022
|
No Such Account
|
716
|
TN2921001_020123APB_FTO_1382030
|
2921001000NRG23020120230274211
|
037269821
|
02/01/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2921001WL017110
|
00415
|
SBIN0009107
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2921001_030323APB_FTO_1613849
|
2921001000NRG23020320230335814
|
025730741
|
03/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL019594
|
00176
|
IDIB000R041
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2921001_020922APB_FTO_814942
|
2921001000NRG23020920220171009
|
035857822
|
02/09/2022
|
THARMALINGAM
|
THARMALINGAM
|
2921001WL010824
|
00415
|
SBIN0009107
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2921001_060622APB_FTO_281387
|
2921001000NRG23060620220082637
|
018937047
|
06/06/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL003561
|
00177
|
IOBA0002704
|
1638
|
15/06/2022
|
KYC Documents Pending
|
720
|
TN2921001_070522FTO_183547
|
2921001000NRG23070520220032917
|
014388846
|
07/05/2022
|
MANOHARAN
|
MANOHARAN
|
2921001WL001435
|
00415
|
SBIN0009107
|
1000
|
17/05/2022
|
Account closed
|
721
|
TN2921001_071222APB_FTO_1248288
|
2921001000NRG23071220220244157
|
017255167
|
07/12/2022
|
NEELAVANI
|
NEELAVANI
|
2921001WL015836
|
00176
|
IDIB000A138
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2921001_160323FTO_1654058
|
2921001000NRG23160320230353177
|
025730828
|
16/03/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0020247
|
00415
|
SBIN0009107
|
562
|
31/03/2023
|
Account closed
|
723
|
TN2921001_221022APB_FTO_1055590
|
2921001000NRG23221020220202053
|
014731570
|
22/10/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL013502
|
00415
|
SBIN0009107
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2921001_040422APB_FTO_21209
|
2921001000NRG22040420220615907
|
020520291
|
04/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921001WL023887
|
00415
|
SBIN0009107
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2921001_040422APB_FTO_21209
|
2921001000NRG22040420220615917
|
020520291
|
04/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL023887
|
00415
|
SBIN0002195
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2921001_130422FTO_70223
|
2921001000NRG22130420220618361
|
009655029
|
13/04/2022
|
LATHA
|
LATHA
|
2921001WL0024063
|
00415
|
SBIN0009107
|
1200
|
11/05/2022
|
Account closed
|
727
|
TN2921001_130422FTO_70223
|
2921001000NRG22130420220618395
|
009655029
|
13/04/2022
|
M.SUMATHI
|
M.SUMATHI
|
2921001WL0024074
|
00415
|
SBIN0002195
|
1000
|
11/05/2022
|
No Such Account
|
728
|
TN2921001_130422FTO_70223
|
2921001000NRG22130420220618397
|
009655029
|
13/04/2022
|
M.SUMATHI
|
M.SUMATHI
|
2921001WL0024074
|
00415
|
SBIN0002195
|
1000
|
11/05/2022
|
No Such Account
|
729
|
TN2921001_020123APB_FTO_1382030
|
2921001000NRG23020120230274242
|
037269821
|
02/01/2023
|
PICHAIAMMAL
|
PICHAIAMMAL
|
2921001WL017110
|
00415
|
SBIN0002195
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2921001_030622APB_FTO_262737
|
2921001000NRG23030620220077831
|
023844446
|
03/06/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL003405
|
00177
|
IOBA0002287
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2921001_050722APB_FTO_483270
|
2921001000NRG23050720220125564
|
027753901
|
05/07/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL006902
|
00415
|
SBIN0009107
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2921001_200622FTO_383545
|
2921001000NRG23200620220105888
|
009596901
|
20/06/2022
|
RAKUTHAI
|
RAKUTHAI
|
2921001WL005260
|
00227
|
KVBL0001110
|
1638
|
27/06/2022
|
Account closed
|
733
|
TN2921001_020722APB_FTO_465085
|
2921001000NRG23020720220123776
|
015112636
|
02/07/2022
|
BUVANESHWARI
|
BUVANESHWARI
|
2921001WL006734
|
00415
|
SBIN0009107
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2921001_090123APB_FTO_1414353
|
2921001000NRG23060120230279557
|
018558837
|
09/01/2023
|
RAMASAMY
|
RAMASAMY
|
2921001WL017303
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2921001_160522APB_FTO_208818
|
2921001000NRG23120520220040008
|
023844393
|
16/05/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL001894
|
00415
|
SBIN0009107
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2921001_200123FTO_1464687
|
2921001000NRG23200120230295461
|
037295421
|
20/01/2023
|
PRAKSH
|
PRAKSH
|
2921001WL0017963
|
00177
|
IOBA0001896
|
1024
|
04/02/2023
|
No Such Account
|
737
|
TN2921001_240822FTO_765702
|
2921001000NRG23240820220165400
|
020844961
|
24/08/2022
|
J.THEIVAKANI
|
J.THEIVAKANI
|
2921001WL0010218
|
00227
|
KVBL0001110
|
546
|
01/09/2022
|
Account closed
|
738
|
TN2921001_270323APB_FTO_1700559
|
2921001000NRG23270320230379400
|
008365021
|
27/03/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL021013
|
00177
|
IOBA0002287
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2921001_270622APB_FTO_431811
|
2921001000NRG23270620220116308
|
022861777
|
27/06/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL006086
|
00177
|
IOBA0001896
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2921002_020123APB_FTO_1382619
|
2921002000NRG23020120230274360
|
037292498
|
02/01/2023
|
Rasammal
|
Rasammal
|
2921002WL017113
|
00328
|
IOBA0PGB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2921002_040722APB_FTO_478937
|
2921002000NRG23040720220124137
|
017186171
|
04/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2921002WL006763
|
00078
|
CNRB0001349
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353276
|
025730709
|
17/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2921002WL0020273
|
00415
|
SBIN0015879
|
1000
|
31/03/2023
|
Account closed
|
743
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353298
|
025730709
|
17/03/2023
|
Annalakshmi
|
Annalakshmi
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1200
|
31/03/2023
|
Account closed
|
744
|
TN2921002_190123FTO_1458913
|
2921002000NRG23190120230294739
|
037267470
|
19/01/2023
|
Murugeswari
|
Murugeswari
|
2921002WL017913
|
00176
|
IDIB000K239
|
796
|
04/02/2023
|
A/c Blocked or Frozen
|
745
|
TN2921002_240323APB_FTO_1689197
|
2921002000NRG23240320230370762
|
008365046
|
24/03/2023
|
Murugan
|
Murugan
|
2921002WL020754
|
00437
|
TMBL0000071
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2921002_261122APB_FTO_1199011
|
2921002000NRG23251120220231652
|
026442813
|
26/11/2022
|
Murugan
|
Murugan
|
2921002WL015289
|
00078
|
CNRB0001349
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2921001_040422APB_FTO_24668
|
2921001000NRG22040420220616323
|
020520291
|
04/04/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL023900
|
00177
|
IOBA0002287
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2921001_050722APB_FTO_483605
|
2921001000NRG23050720220125788
|
027753901
|
05/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL006912
|
00415
|
SBIN0009107
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2921001_080922APB_FTO_844481
|
2921001000NRG23080920220175921
|
035858097
|
08/09/2022
|
G.JOTHI
|
G.JOTHI
|
2921001WL011124
|
00415
|
SBIN0009107
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2921001_141222APB_FTO_1281784
|
2921001000NRG23141220220252663
|
017254965
|
14/12/2022
|
RAMASAMY
|
RAMASAMY
|
2921001WL016186
|
00415
|
SBIN0009107
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2921001_191222APB_FTO_1302957
|
2921001000NRG23191220220257964
|
018559244
|
19/12/2022
|
JEYA
|
JEYA
|
2921001WL016469
|
00176
|
IDIB000A138
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2921001_200123FTO_1464687
|
2921001000NRG23200120230295298
|
037295421
|
20/01/2023
|
ABILASHA
|
ABILASHA
|
2921001WL0017954
|
00415
|
SBIN0009107
|
400
|
04/02/2023
|
No Such Account
|
753
|
TN2921001_210522APB_FTO_220231
|
2921001000NRG23210520220057874
|
023844393
|
21/05/2022
|
T.PETCHIAMMAL
|
T.PETCHIAMMAL
|
2921001WL002477
|
00227
|
KVBL0001110
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2921001_220422FTO_113768
|
2921001000NRG23220420220013686
|
017499955
|
22/04/2022
|
M.SUMATHI
|
M.SUMATHI
|
2921001WL000535
|
00415
|
SBIN0002195
|
600
|
14/05/2022
|
No Such Account
|
755
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353299
|
025730709
|
17/03/2023
|
Annalakshmi
|
Annalakshmi
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1000
|
31/03/2023
|
Account closed
|
756
|
TN2921002_250422APB_FTO_126686
|
2921002000NRG23250420220015706
|
018427759
|
25/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2921002WL000654
|
00078
|
CNRB0001349
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2921002_270522APB_FTO_234510
|
2921002000NRG23270520220065314
|
010787349
|
27/05/2022
|
Logamani
|
Logamani
|
2921002WL002897
|
00415
|
SBIN0015879
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2921003_080622FTO_300450
|
2921003000NRG23080620220085118
|
018936994
|
08/06/2022
|
KAMINI
|
KAMINI
|
2921003WL003694
|
00415
|
SBIN0007561
|
1638
|
15/06/2022
|
No Such Account
|
759
|
TN2921003_140323APB_FTO_1646870
|
2921003000NRG23140320230352277
|
025730767
|
14/03/2023
|
SAMUTHRAMMAL
|
SAMUTHRAMMAL
|
2921003WL020171
|
00468
|
UBIN0540021
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2921001_160323FTO_1654058
|
2921001000NRG23160320230353180
|
025730828
|
16/03/2023
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL0020247
|
00415
|
SBIN0009107
|
1686
|
31/03/2023
|
Account closed
|
761
|
TN2921001_190722APB_FTO_570073
|
2921001000NRG23190720220140595
|
028480530
|
19/07/2022
|
G.PARVATHI
|
G.PARVATHI
|
2921001WL008288
|
00227
|
KVBL0001110
|
819
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2921001_240323APB_FTO_1690837
|
2921001000NRG23240320230372050
|
027904319
|
24/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL020790
|
00415
|
SBIN0009107
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2921001_240822FTO_765702
|
2921001000NRG23240820220165343
|
020844961
|
24/08/2022
|
MUTHUMANI
|
MUTHUMANI
|
2921001WL0010204
|
00415
|
SBIN0009107
|
880
|
01/09/2022
|
Account closed
|
764
|
TN2921001_250223APB_FTO_1591971
|
2921001000NRG23250220230330381
|
005716191
|
25/02/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL019430
|
00415
|
SBIN0009107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2921001_261222APB_FTO_1346072
|
2921001000NRG23261220220266281
|
017255358
|
26/12/2022
|
THIRUMMALAIAMMAL
|
THIRUMMALAIAMMAL
|
2921001WL016848
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2921001_311222APB_FTO_1373962
|
2921001000NRG23301220220272709
|
037269821
|
31/12/2022
|
SELVI
|
SELVI
|
2921001WL017049
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2921002_080223APB_FTO_1525350
|
2921002000NRG23070220230307000
|
012059428
|
08/02/2023
|
Murugan
|
Murugan
|
2921002WL018513
|
00078
|
CNRB0001349
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2921002_080822APB_FTO_690878
|
2921002000NRG23080820220156080
|
017910781
|
08/08/2022
|
Mariyammal
|
Mariyammal
|
2921002WL009473
|
00415
|
SBIN0015879
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2921002_091222APB_FTO_1258049
|
2921002000NRG23091220220245732
|
011962707
|
09/12/2022
|
Sendrayammal
|
Sendrayammal
|
2921002WL015913
|
00691
|
IPOS0000001
|
600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2921002_100522APB_FTO_191619
|
2921002000NRG23100520220037772
|
014388872
|
10/05/2022
|
Muthali
|
Muthali
|
2921002WL001650
|
00415
|
SBIN0015879
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353286
|
025730709
|
17/03/2023
|
Velthai
|
Velthai
|
2921002WL0020276
|
00415
|
SBIN0015879
|
760
|
31/03/2023
|
Account closed
|
772
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353288
|
025730709
|
17/03/2023
|
Velthai
|
Velthai
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1200
|
31/03/2023
|
Account closed
|
773
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353293
|
025730709
|
17/03/2023
|
Ponnammal
|
Ponnammal
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1200
|
31/03/2023
|
Account closed
|
774
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353305
|
025730709
|
17/03/2023
|
Eswari
|
Eswari
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1200
|
31/03/2023
|
Account closed
|
775
|
TN2921002_270622FTO_430155
|
2921002000NRG23270620220115657
|
022861793
|
27/06/2022
|
Mayili
|
Mayili
|
2921002WL0005998
|
00078
|
CNRB0001349
|
843
|
06/07/2022
|
Account closed
|
776
|
TN2921002_291122APB_FTO_1213963
|
2921002000NRG23281120220235925
|
019838557
|
29/11/2022
|
Annalakshmi
|
Annalakshmi
|
2921002WL015457
|
00415
|
SBIN0015879
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2921003_050922APB_FTO_830322
|
2921003000NRG23010920220170022
|
035857885
|
05/09/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL010663
|
00415
|
SBIN0007561
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2921003_040822APB_FTO_666261
|
2921003000NRG23040820220151653
|
016533607
|
04/08/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL009173
|
00415
|
SBIN0002210
|
660
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2921003_091222APB_FTO_1256948
|
2921003000NRG23091220220246399
|
011962707
|
09/12/2022
|
PANDIYAMMAL N
|
PANDIYAMMAL N
|
2921003WL015953
|
00415
|
SBIN0007562
|
950
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2921003_091222APB_FTO_1256948
|
2921003000NRG23091220220246459
|
011962707
|
09/12/2022
|
ANANTHAMMAL
|
ANANTHAMMAL
|
2921003WL015953
|
00415
|
SBIN0007562
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2921001_250223APB_FTO_1591971
|
2921001000NRG23250220230330410
|
005716191
|
25/02/2023
|
BASKARAN
|
BASKARAN
|
2921001WL019430
|
00415
|
SBIN0009107
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2921001_311222APB_FTO_1373962
|
2921001000NRG23301220220272676
|
037269821
|
31/12/2022
|
MUTHUPANDIAMMAL
|
MUTHUPANDIAMMAL
|
2921001WL017049
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2921002_020822APB_FTO_656839
|
2921002000NRG23020820220151269
|
018892413
|
02/08/2022
|
Ramthai
|
Ramthai
|
2921002WL009102
|
00078
|
CNRB0001349
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2921002_100323APB_FTO_1638352
|
2921002000NRG23100320230349361
|
025730767
|
10/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2921002WL020068
|
00078
|
CNRB0001349
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2921002_121222APB_FTO_1272302
|
2921002000NRG23121220220249311
|
017255019
|
12/12/2022
|
Velthai
|
Velthai
|
2921002WL016112
|
00415
|
SBIN0015879
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353300
|
025730709
|
17/03/2023
|
Annalakshmi
|
Annalakshmi
|
2921002WL0020276
|
00415
|
SBIN0015879
|
570
|
31/03/2023
|
Account closed
|
787
|
TN2921002_201222APB_FTO_1310632
|
2921002000NRG23201220220258893
|
018559202
|
20/12/2022
|
Ramthai
|
Ramthai
|
2921002WL016501
|
00078
|
CNRB0001349
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2921002_261222APB_FTO_1345052
|
2921002000NRG23261220220267626
|
017255358
|
26/12/2022
|
Pavunthai
|
Pavunthai
|
2921002WL016862
|
00078
|
CNRB0001349
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2921002_270323APB_FTO_1698779
|
2921002000NRG23270320230378471
|
008365046
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2921002WL020983
|
00078
|
CNRB0001349
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2921003_150722FTO_546446
|
2921003000NRG21290920210588971
|
014734132
|
15/07/2022
|
LAKSHMI
|
LAKSHMI
|
2921003WL025381
|
00691
|
IPOS0000001
|
510
|
27/07/2022
|
No Such Account
|
791
|
TN2921003_020323APB_FTO_1608900
|
2921003000NRG23020320230336807
|
025730210
|
02/03/2023
|
P KARUPPAIAH
|
P KARUPPAIAH
|
2921003WL019633
|
00177
|
IOBA0001044
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2921002_031022APB_FTO_958812
|
2921002000NRG23031020220189633
|
010261467
|
03/10/2022
|
Ramthai
|
Ramthai
|
2921002WL012332
|
00078
|
CNRB0001349
|
1560
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2921002_071022APB_FTO_977904
|
2921002000NRG23071020220191829
|
033431862
|
07/10/2022
|
Pappathi
|
Pappathi
|
2921002WL012561
|
00078
|
CNRB0001349
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2921002_170622APB_FTO_362671
|
2921002000NRG23160620220098143
|
009596841
|
17/06/2022
|
Pavunthai
|
Pavunthai
|
2921002WL004739
|
00078
|
CNRB0001349
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2921002_240323APB_FTO_1688956
|
2921002000NRG23240320230371300
|
008365046
|
24/03/2023
|
Selvamurugan
|
Selvamurugan
|
2921002WL020772
|
00078
|
CNRB0001349
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2921002_300622APB_FTO_446537
|
2921002000NRG23300620220118543
|
022546529
|
30/06/2022
|
Muthali
|
Muthali
|
2921002WL006301
|
00415
|
SBIN0015879
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2921003_080622FTO_300166
|
2921003000NRG23080620220085668
|
018936994
|
08/06/2022
|
MAHESWARI M
|
MAHESWARI M
|
2921003WL003878
|
00078
|
CNRB0003972
|
1638
|
15/06/2022
|
No Such Account
|
798
|
TN2921003_090522APB_FTO_187673
|
2921003000NRG23090520220034525
|
014388872
|
09/05/2022
|
S SARATHA
|
S SARATHA
|
2921003WL001533
|
00177
|
IOBA0001044
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2921001_300522APB_FTO_245590
|
2921001000NRG23280520220070617
|
010787496
|
30/05/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2921001WL003080
|
00227
|
KVBL0001110
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2921002_130123APB_FTO_1437362
|
2921002000NRG23120120230286355
|
037294430
|
13/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921002WL017615
|
00078
|
CNRB0001349
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2921002_130123APB_FTO_1436957
|
2921002000NRG23120120230286715
|
037294430
|
13/01/2023
|
soniya
|
soniya
|
2921002WL017633
|
00437
|
TMBL0000071
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2921002_120922APB_FTO_856535
|
2921002000NRG23120920220178043
|
035858126
|
12/09/2022
|
Ramthai
|
Ramthai
|
2921002WL011278
|
00078
|
CNRB0001349
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2921002_130922FTO_864573
|
2921002000NRG23130920220178729
|
035857992
|
13/09/2022
|
Maheshwari
|
Maheshwari
|
2921002WL0011344
|
00415
|
SBIN0015879
|
440
|
18/10/2022
|
No Such Account
|
804
|
TN2921002_140223APB_FTO_1546998
|
2921002000NRG23140220230314234
|
014717620
|
14/02/2023
|
Chellapandi
|
Chellapandi
|
2921002WL018858
|
00415
|
SBIN0015879
|
1200
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
TN2921002_240223APB_FTO_1585218
|
2921002000NRG23240220230327097
|
005716042
|
24/02/2023
|
Murugan
|
Murugan
|
2921002WL019289
|
00437
|
TMBL0000071
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2921002_250722APB_FTO_603259
|
2921002000NRG23250720220145628
|
013646585
|
25/07/2022
|
Subramani
|
Subramani
|
2921002WL008685
|
00415
|
SBIN0015879
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2921002_300522APB_FTO_245006
|
2921002000NRG23300520220072111
|
016872552
|
30/05/2022
|
Parvathi
|
Parvathi
|
2921002WL003096
|
00078
|
CNRB0001349
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2921002_301222APB_FTO_1361842
|
2921002000NRG23301220220269153
|
037296222
|
30/12/2022
|
Vanitha
|
Vanitha
|
2921002WL016937
|
00437
|
TMBL0000071
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2921003_021222FTO_1226922
|
2921003000NRG23021220220238258
|
026441394
|
02/12/2022
|
VELLATHAI V
|
VELLATHAI V
|
2921003WL015619
|
00415
|
SBIN0009760
|
1100
|
13/12/2022
|
Account closed
|
810
|
TN2921003_050922APB_FTO_832751
|
2921003000NRG23050920220174125
|
035857885
|
05/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921003WL011003
|
00415
|
SBIN0007562
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2921003_020622APB_FTO_257994
|
2921003000NRG23020620220073984
|
012200298
|
02/06/2022
|
MURUGESWARI P
|
MURUGESWARI P
|
2921003WL003162
|
00176
|
IDIB000P222
|
1638
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2921003_090223APB_FTO_1533997
|
2921003000NRG23090220230308895
|
012059743
|
09/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL018638
|
00415
|
SBIN0002210
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2921003_160622APB_FTO_351634
|
2921003000NRG23150620220096234
|
008037883
|
16/06/2022
|
SIVAMANI V
|
SIVAMANI V
|
2921003WL004500
|
00415
|
SBIN0002210
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2921003_181122APB_FTO_1166012
|
2921003000NRG23181120220225089
|
013030450
|
18/11/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL014910
|
00415
|
SBIN0002210
|
1638
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2921003_230223APB_FTO_1580996
|
2921003000NRG23230220230325376
|
005718532
|
23/02/2023
|
E SEENIAMMAL
|
E SEENIAMMAL
|
2921003WL019245
|
00177
|
IOBA0001044
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2921003_230422APB_FTO_120647
|
2921003000NRG23230420220015205
|
017520060
|
23/04/2022
|
SANTHI S
|
SANTHI S
|
2921003WL000621
|
00078
|
CNRB0003972
|
490
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2921003_250323APB_FTO_1693001
|
2921003000NRG23240320230374534
|
005714223
|
25/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2921003WL020864
|
00078
|
CNRB0001017
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2921003_240622APB_FTO_414081
|
2921003000NRG23240620220112711
|
022861757
|
24/06/2022
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL005837
|
00415
|
SBIN0007561
|
1458
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2921001_300323APB_FTO_1714212
|
2921001000NRG23300320230382325
|
008365021
|
30/03/2023
|
KARUPPAIYA
|
KARUPPAIYA
|
2921001WL021091
|
00176
|
IDIB000R041
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2921001_301122APB_FTO_1219009
|
2921001000NRG23301120220236490
|
019838628
|
30/11/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2921001WL015491
|
00176
|
IDIB000R041
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2921001_310323APB_FTO_1718354
|
2921001000NRG23310320230388051
|
020056895
|
31/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL021231
|
00415
|
SBIN0009107
|
455
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2921002_050722APB_FTO_485392
|
2921002000NRG23050720220126759
|
027753901
|
05/07/2022
|
Mayil
|
Mayil
|
2921002WL006945
|
00437
|
TMBL0000071
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2921002_130622FTO_333358
|
2921002000NRG23100620220095160
|
011252338
|
13/06/2022
|
ananthalatsumi
|
ananthalatsumi
|
2921002WL0004450
|
00691
|
IPOS0000001
|
1686
|
23/06/2022
|
No Such Account
|
824
|
TN2921002_121222APB_FTO_1272077
|
2921002000NRG23121220220249479
|
017255019
|
12/12/2022
|
Parvathi
|
Parvathi
|
2921002WL016122
|
00415
|
SBIN0015879
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2921002_160223APB_FTO_1558337
|
2921002000NRG23160220230318639
|
014717453
|
16/02/2023
|
Ramakrishnammal
|
Ramakrishnammal
|
2921002WL018992
|
00078
|
CNRB0001349
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2921002_300922APB_FTO_947101
|
2921002000NRG23300920220189314
|
030361442
|
30/09/2022
|
Renuga
|
Renuga
|
2921002WL012269
|
00691
|
IPOS0000001
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2921003_180422APB_FTO_91644
|
2921003000NRG23180420220005332
|
017499445
|
18/04/2022
|
PITCHAIAMMAL P
|
PITCHAIAMMAL P
|
2921003WL000243
|
00415
|
SBIN0009760
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2921003_190522APB_FTO_215844
|
2921003000NRG23190520220053415
|
023844393
|
19/05/2022
|
KOKILA S
|
KOKILA S
|
2921003WL002315
|
00078
|
CNRB0004562
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2921001_090522APB_FTO_187446
|
2921001000NRG23090520220034959
|
014388872
|
09/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921001WL001539
|
00415
|
SBIN0009107
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2921001_160522APB_FTO_208868
|
2921001000NRG23120520220039709
|
023844393
|
16/05/2022
|
MUTHUPANDIAMMAL
|
MUTHUPANDIAMMAL
|
2921001WL001888
|
00415
|
SBIN0009107
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2921001_181122APB_FTO_1166369
|
2921001000NRG23181120220223332
|
013030450
|
18/11/2022
|
VELMANI
|
VELMANI
|
2921001WL014822
|
00415
|
SBIN0009107
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2921001_300323APB_FTO_1714102
|
2921001000NRG23300320230381002
|
008365021
|
30/03/2023
|
KALAVATHI
|
KALAVATHI
|
2921001WL021046
|
00691
|
IPOS0000001
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2921001_301122FTO_1218974
|
2921001000NRG23301120220236403
|
019838647
|
30/11/2022
|
Divya
|
Divya
|
2921001WL015486
|
00415
|
SBIN0009107
|
1000
|
09/12/2022
|
Account closed
|
834
|
TN2921002_020123APB_FTO_1382383
|
2921002000NRG23020120230274534
|
037292498
|
02/01/2023
|
Velthai
|
Velthai
|
2921002WL017119
|
00415
|
SBIN0015879
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2921002_020123APB_FTO_1382383
|
2921002000NRG23020120230274542
|
037292498
|
02/01/2023
|
Ponnammal
|
Ponnammal
|
2921002WL017119
|
00415
|
SBIN0015879
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2921002_040822APB_FTO_663748
|
2921002000NRG23040820220151534
|
016957373
|
04/08/2022
|
Amaravathi
|
Amaravathi
|
2921002WL009135
|
00415
|
SBIN0015879
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2921002_051122APB_FTO_1108038
|
2921002000NRG23041120220212522
|
032596268
|
05/11/2022
|
Renuga
|
Renuga
|
2921002WL014181
|
00691
|
IPOS0000001
|
960
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2921001_240622FTO_415015
|
2921001000NRG22240620220618647
|
022861840
|
24/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2921001WL0024177
|
00227
|
KVBL0001110
|
1000
|
06/07/2022
|
No Such Account
|
839
|
TN2921001_141222APB_FTO_1281829
|
2921001000NRG23141220220252803
|
017254965
|
14/12/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL016187
|
00415
|
SBIN0009107
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2921001_191122APB_FTO_1170356
|
2921001000NRG23191120220226279
|
019838698
|
19/11/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2921001WL014985
|
00176
|
IDIB000R041
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2921001_280522APB_FTO_235521
|
2921001000NRG23270520220064370
|
010787220
|
28/05/2022
|
ANNAMAIL
|
ANNAMAIL
|
2921001WL002847
|
00177
|
IOBA0001896
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2921002_010822APB_FTO_646363
|
2921002000NRG23010820220150493
|
018892603
|
01/08/2022
|
Murugan
|
Murugan
|
2921002WL009049
|
00078
|
CNRB0001349
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2921002_020123FTO_1382360
|
2921002000NRG23020120230274602
|
037292933
|
02/01/2023
|
Karuppayammal
|
Karuppayammal
|
2921002WL017119
|
00415
|
SBIN0015879
|
1200
|
04/02/2023
|
Account closed
|
844
|
TN2921002_040323APB_FTO_1616302
|
2921002000NRG23030320230340089
|
005715345
|
04/03/2023
|
Murugan
|
Murugan
|
2921002WL019707
|
00437
|
TMBL0000071
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2921002_050722APB_FTO_485414
|
2921002000NRG23050720220126826
|
011542666
|
05/07/2022
|
Pappa
|
Pappa
|
2921002WL006946
|
00437
|
TMBL0000071
|
660
|
13/07/2022
|
KYC Documents Pending
|
846
|
TN2921002_090123APB_FTO_1414869
|
2921002000NRG23090120230283988
|
018559682
|
09/01/2023
|
Chellapandi
|
Chellapandi
|
2921002WL017496
|
00415
|
SBIN0015879
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
TN2921002_161222APB_FTO_1289771
|
2921002000NRG23161220220253770
|
010082707
|
16/12/2022
|
Chellamani
|
Chellamani
|
2921002WL016247
|
00691
|
IPOS0000001
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2921001_071222APB_FTO_1247815
|
2921001000NRG23071220220244164
|
017255167
|
07/12/2022
|
PACKIYASELVI
|
PACKIYASELVI
|
2921001WL015837
|
00415
|
SBIN0009107
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2921001_090323APB_FTO_1634387
|
2921001000NRG23090320230343624
|
005717215
|
09/03/2023
|
MANIKKAM.P
|
MANIKKAM.P
|
2921001WL019863
|
00415
|
SBIN0009107
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2921001_110822APB_FTO_710074
|
2921001000NRG23110820220157122
|
017910870
|
11/08/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL009593
|
00177
|
IOBA0002704
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2921001_130123FTO_1444063
|
2921001000NRG23130120230290577
|
037291334
|
13/01/2023
|
P.MURUGESAN
|
P.MURUGESAN
|
2921001WL017767
|
00415
|
SBIN0009107
|
1124
|
04/02/2023
|
Account closed
|
852
|
TN2921001_280223APB_FTO_1601548
|
2921001000NRG23280220230332855
|
005717464
|
28/02/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2921001WL019500
|
00177
|
IOBA0001896
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2921001_300323APB_FTO_1714102
|
2921001000NRG23300320230380998
|
008365021
|
30/03/2023
|
VIJAYA
|
VIJAYA
|
2921001WL021046
|
00415
|
SBIN0009107
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2921001_300323APB_FTO_1714186
|
2921001000NRG23300320230381065
|
008365021
|
30/03/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL021047
|
00176
|
IDIB000A138
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2921001_311222APB_FTO_1374920
|
2921001000NRG23301220220271813
|
037269821
|
31/12/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL017037
|
00177
|
IOBA0002287
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2921001_060822APB_FTO_680363
|
2921001000NRG23060820220154743
|
016957618
|
06/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL009378
|
00177
|
IOBA0002287
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2921001_090223APB_FTO_1533826
|
2921001000NRG23090220230310025
|
012059743
|
09/02/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL018668
|
00177
|
IOBA0002287
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2921001_100323APB_FTO_1638944
|
2921001000NRG23090320230346517
|
005717611
|
10/03/2023
|
RASU
|
RASU
|
2921001WL019959
|
00415
|
SBIN0009107
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2921001_140123FTO_1450124
|
2921001000NRG23140120230293793
|
037269405
|
14/01/2023
|
RAJA
|
RAJA
|
2921001WL017889
|
00176
|
IDIB000R041
|
1200
|
04/02/2023
|
No Such Account
|
860
|
TN2921001_181122APB_FTO_1166369
|
2921001000NRG23181120220223360
|
013030450
|
18/11/2022
|
POUNTHAI
|
POUNTHAI
|
2921001WL014822
|
00415
|
SBIN0009107
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2921001_200522FTO_217706
|
2921001000NRG23200520220055708
|
023844476
|
20/05/2022
|
MANOHARAN
|
MANOHARAN
|
2921001WL002429
|
00415
|
SBIN0009107
|
1000
|
23/06/2022
|
Account closed
|
862
|
TN2921001_290422APB_FTO_162309
|
2921001000NRG23290420220019745
|
018427951
|
29/04/2022
|
G.VENGITAMMAL
|
G.VENGITAMMAL
|
2921001WL000844
|
00176
|
IDIB000A138
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2921001_290422APB_FTO_165725
|
2921001000NRG23290420220024430
|
018427951
|
29/04/2022
|
RAJATHI
|
RAJATHI
|
2921001WL001102
|
00176
|
IDIB000R041
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2921002_040323APB_FTO_1616302
|
2921002000NRG23030320230339995
|
005715345
|
04/03/2023
|
Venkitammal
|
Venkitammal
|
2921002WL019707
|
00437
|
TMBL0000071
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2921002_240323APB_FTO_1690461
|
2921002000NRG23240320230373242
|
008365046
|
24/03/2023
|
CHITRA
|
CHITRA
|
2921002WL020835
|
00691
|
IPOS0000001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2921001_240622FTO_415015
|
2921001000NRG22240620220618644
|
022861840
|
24/06/2022
|
ESWARI
|
ESWARI
|
2921001WL0024175
|
00176
|
IDIB000A138
|
600
|
06/07/2022
|
A/c Blocked or Frozen
|
867
|
TN2921001_090722APB_FTO_515795
|
2921001000NRG23090720220133963
|
011326327
|
09/07/2022
|
J.THEIVAKANI
|
J.THEIVAKANI
|
2921001WL007640
|
00227
|
KVBL0001110
|
546
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2921001_130123APB_FTO_1442549
|
2921001000NRG23130120230287958
|
037293709
|
13/01/2023
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL017683
|
00415
|
SBIN0002195
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2921001_130123APB_FTO_1442549
|
2921001000NRG23130120230287987
|
037293709
|
13/01/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL017683
|
00415
|
SBIN0002195
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2921002_011222APB_FTO_1221760
|
2921002000NRG23011220220237493
|
026442421
|
01/12/2022
|
Renuga
|
Renuga
|
2921002WL015557
|
00691
|
IPOS0000001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2921002_070622APB_FTO_290406
|
2921002000NRG23070620220083653
|
018936891
|
07/06/2022
|
Veluthai
|
Veluthai
|
2921002WL003591
|
00437
|
TMBL0000071
|
1320
|
15/06/2022
|
KYC Documents Pending
|
872
|
TN2921002_131022APB_FTO_1001376
|
2921002000NRG23131020220194155
|
009815325
|
13/10/2022
|
Renuga
|
Renuga
|
2921002WL012763
|
00691
|
IPOS0000001
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2921002_240323APB_FTO_1690489
|
2921002000NRG23240320230373060
|
008365046
|
24/03/2023
|
Vairamani
|
Vairamani
|
2921002WL020831
|
00078
|
CNRB0001349
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2921001_090123APB_FTO_1414277
|
2921001000NRG23060120230279709
|
018558837
|
09/01/2023
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL017305
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2921001_181122APB_FTO_1166369
|
2921001000NRG23181120220223367
|
013030450
|
18/11/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL014822
|
00176
|
IDIB000A138
|
200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2921001_231122FTO_1186717
|
2921001000NRG23231120220229186
|
026441856
|
23/11/2022
|
MEENA
|
MEENA
|
2921001WL015122
|
00691
|
IPOS0000001
|
400
|
13/12/2022
|
No Such Account
|
877
|
TN2921001_280223APB_FTO_1601548
|
2921001000NRG23280220230332856
|
005717464
|
28/02/2023
|
ALAGUMANI
|
ALAGUMANI
|
2921001WL019500
|
00177
|
IOBA0001896
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2921001_290422FTO_164786
|
2921001000NRG23290420220023747
|
018427819
|
29/04/2022
|
PONRAJ
|
PONRAJ
|
2921001WL001080
|
00176
|
IDIB000R041
|
1536
|
16/05/2022
|
No Such Account
|
879
|
TN2921002_110722FTO_524113
|
2921002000NRG23110720220135196
|
015201587
|
11/07/2022
|
Karupayee
|
Karupayee
|
2921002WL0007743
|
00078
|
CNRB0001349
|
1200
|
18/07/2022
|
No Such Account
|
880
|
TN2921001_230223APB_FTO_1581497
|
2921001000NRG23230220230326264
|
005718532
|
23/02/2023
|
Rajathi
|
Rajathi
|
2921001WL019270
|
00176
|
IDIB000R041
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
881
|
TN2921001_270123APB_FTO_1488064
|
2921001000NRG23270120230298735
|
037290754
|
27/01/2023
|
R.SUBBUTHAI
|
R.SUBBUTHAI
|
2921001WL018144
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2921001_280922APB_FTO_931735
|
2921001000NRG23280920220186157
|
030361605
|
28/09/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2921001WL011967
|
00177
|
IOBA0001896
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2921001_300522APB_FTO_244864
|
2921001000NRG23300520220071404
|
010787496
|
30/05/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL003089
|
00415
|
SBIN0009107
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2921002_031122APB_FTO_1098775
|
2921002000NRG23031120220210076
|
015841996
|
03/11/2022
|
Renuga
|
Renuga
|
2921002WL014007
|
00691
|
IPOS0000001
|
1225
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2921002_080323APB_FTO_1631477
|
2921002000NRG23080320230343196
|
005717215
|
08/03/2023
|
Subramani
|
Subramani
|
2921002WL019842
|
00415
|
SBIN0015879
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2921002_080822APB_FTO_690494
|
2921002000NRG23080820220156292
|
017910781
|
08/08/2022
|
Subramani
|
Subramani
|
2921002WL009480
|
00415
|
SBIN0015879
|
1225
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2921002_130822FTO_719648
|
2921002000NRG23130820220161284
|
013156717
|
13/08/2022
|
Gunadasan
|
Gunadasan
|
2921002WL009884
|
00078
|
CNRB0001349
|
1000
|
25/08/2022
|
Unclaimed/DEAF accounts
|
888
|
TN2921002_150522APB_FTO_205355
|
2921002000NRG23150520220042717
|
023844393
|
15/05/2022
|
Mayili
|
Mayili
|
2921002WL002012
|
00078
|
CNRB0001349
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2921003_070422APB_FTO_42245
|
2921003000NRG23070420220000017
|
036264978
|
07/04/2022
|
MAHALINGAM A
|
MAHALINGAM A
|
2921003WL00002
|
00415
|
SBIN0009760
|
660
|
06/05/2022
|
Participant not mapped to the product
|
890
|
TN2921003_110522APB_FTO_195162
|
2921003000NRG23110520220039320
|
007105287
|
11/05/2022
|
PANDIYAMMAL N
|
PANDIYAMMAL N
|
2921003WL001790
|
00415
|
SBIN0007562
|
880
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2921003_210722APB_FTO_575047
|
2921003000NRG23210720220140803
|
013646206
|
21/07/2022
|
AANDAMMAL
|
AANDAMMAL
|
2921003WL008305
|
00415
|
SBIN0018107
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2921003_240323APB_FTO_1691260
|
2921003000NRG23240320230375134
|
027904319
|
24/03/2023
|
PANDIYAMMAL N
|
PANDIYAMMAL N
|
2921003WL020878
|
00415
|
SBIN0007562
|
1075
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2921003_251122APB_FTO_1195911
|
2921003000NRG23251120220231524
|
026441448
|
25/11/2022
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2921003WL015264
|
00078
|
CNRB0001017
|
1458
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2921003_290422APB_FTO_158994
|
2921003000NRG23290420220022185
|
018427951
|
29/04/2022
|
ANGULAKSHMI
|
ANGULAKSHMI
|
2921003WL000951
|
00078
|
CNRB0001017
|
1205
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2921003_310323APB_FTO_1717572
|
2921003000NRG23310320230389088
|
020056895
|
31/03/2023
|
RAMUTHAI N
|
RAMUTHAI N
|
2921003WL021252
|
00415
|
SBIN0007561
|
972
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2921002_200622APB_FTO_384844
|
2921002000NRG23200620220106524
|
009596932
|
20/06/2022
|
Pakkiyam
|
Pakkiyam
|
2921002WL005274
|
00437
|
TMBL0000071
|
880
|
27/06/2022
|
KYC Documents Pending
|
897
|
TN2921002_200622APB_FTO_384844
|
2921002000NRG23200620220106550
|
009596932
|
20/06/2022
|
Saraswathi
|
Saraswathi
|
2921002WL005274
|
00437
|
TMBL0000071
|
1320
|
27/06/2022
|
KYC Documents Pending
|
898
|
TN2921002_250522APB_FTO_230460
|
2921002000NRG23250520220062477
|
036402979
|
25/05/2022
|
Mayil
|
Mayil
|
2921002WL002715
|
00437
|
TMBL0000071
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2921002_301222APB_FTO_1361944
|
2921002000NRG23301220220269077
|
037296222
|
30/12/2022
|
kalaiarasi
|
kalaiarasi
|
2921002WL016935
|
00691
|
IPOS0000001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2921002_301222APB_FTO_1361842
|
2921002000NRG23301220220269237
|
037296222
|
30/12/2022
|
Seethalakshmi
|
Seethalakshmi
|
2921002WL016937
|
00176
|
IDIB000R041
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2921003_010422APB_FTO_3329
|
2921003000NRG22010420220609570
|
020520291
|
01/04/2022
|
MANI
|
MANI
|
2921003WL023701
|
00415
|
SBIN0009760
|
920
|
07/05/2022
|
Participant not mapped to the product
|
902
|
TN2921003_030323APB_FTO_1612150
|
2921003000NRG23030320230339015
|
025730210
|
03/03/2023
|
PANDEESWARI
|
PANDEESWARI
|
2921003WL019684
|
00437
|
TMBL0000491
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2921003_050922APB_FTO_832717
|
2921003000NRG23050920220174020
|
035857885
|
05/09/2022
|
SAMATHBEEPI
|
SAMATHBEEPI
|
2921003WL011001
|
00415
|
SBIN0009760
|
880
|
19/10/2022
|
Participant not mapped to the product
|
904
|
TN2921003_080622APB_FTO_300286
|
2921003000NRG23080620220085550
|
018937073
|
08/06/2022
|
M POUNTHAI
|
M POUNTHAI
|
2921003WL003844
|
00177
|
IOBA0001044
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2921003_090622APB_FTO_308597
|
2921003000NRG23090620220092304
|
014636918
|
09/06/2022
|
KAMUTHAI A
|
KAMUTHAI A
|
2921003WL004269
|
00415
|
SBIN0007562
|
1290
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2921003_090622APB_FTO_308597
|
2921003000NRG23090620220092308
|
014636918
|
09/06/2022
|
ROJABEGUM. M
|
ROJABEGUM. M
|
2921003WL004269
|
00415
|
SBIN0007562
|
1290
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2921003_130323APB_FTO_1645513
|
2921003000NRG23100320230348862
|
005718068
|
13/03/2023
|
SIVARANI
|
SIVARANI
|
2921003WL020059
|
00078
|
CNRB0001017
|
486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2921003_200323APB_FTO_1670261
|
2921003000NRG23200320230360808
|
025730533
|
20/03/2023
|
NALLU
|
NALLU
|
2921003WL020548
|
00078
|
CNRB0001017
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2921003_220822APB_FTO_754212
|
2921003000NRG23220820220164925
|
014512652
|
22/08/2022
|
NITHYA
|
NITHYA
|
2921003WL010160
|
00415
|
SBIN0002210
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2921004_130422FTO_74394
|
2921004000NRG22130420220618483
|
009655029
|
13/04/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0024107
|
00078
|
CNRD0004010
|
1080
|
11/05/2022
|
invalid Bank Identifier
|
911
|
TN2921004_011122FTO_1094164
|
2921004000NRG23011120220209093
|
015710789
|
01/11/2022
|
Kamala Karthigairajan
|
Kamala Karthigairajan
|
2921004WL013968
|
00089
|
CBIN0282656
|
840
|
07/11/2022
|
Account closed
|
912
|
TN2921004_030622APB_FTO_267745
|
2921004000NRG23030620220079815
|
023844446
|
03/06/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL003463
|
00078
|
CNRB0004693
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2921004_060123APB_FTO_1395174
|
2921004000NRG23050120230277120
|
018558990
|
06/01/2023
|
JOTHI K
|
JOTHI K
|
2921004WL017235
|
00415
|
SBIN0012768
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2921004_071022APB_FTO_976930
|
2921004000NRG23071020220191757
|
033431862
|
07/10/2022
|
SURULIYAMMAL
|
SURULIYAMMAL
|
2921004WL012555
|
00089
|
CBIN0282656
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2921004_140323APB_FTO_1646556
|
2921004000NRG23100320230347701
|
025719908
|
14/03/2023
|
PAVALAKODI
|
PAVALAKODI
|
2921004WL019999
|
00078
|
CNRB0004010
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2921004_250223APB_FTO_1589350
|
2921004000NRG23250220230329562
|
005716191
|
25/02/2023
|
JOTHI K
|
JOTHI K
|
2921004WL019412
|
00415
|
SBIN0012768
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2921002_270622FTO_430155
|
2921002000NRG23270620220115667
|
022861793
|
27/06/2022
|
Karupayee
|
Karupayee
|
2921002WL0006000
|
00437
|
TMBL0000102
|
1200
|
06/07/2022
|
Account closed
|
918
|
TN2921002_291122APB_FTO_1213937
|
2921002000NRG23281120220235868
|
019838557
|
29/11/2022
|
Veeranan
|
Veeranan
|
2921002WL015452
|
00176
|
IDIB000K239
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2921003_030622APB_FTO_263990
|
2921003000NRG23030620220078807
|
023844446
|
03/06/2022
|
VEERAMANI S
|
VEERAMANI S
|
2921003WL003433
|
00415
|
SBIN0002210
|
645
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2921003_091222APB_FTO_1256948
|
2921003000NRG23091220220246425
|
011962707
|
09/12/2022
|
KALIYAMMAL P
|
KALIYAMMAL P
|
2921003WL015953
|
00415
|
SBIN0007562
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2921003_141122APB_FTO_1148013
|
2921003000NRG23141120220220581
|
008138150
|
14/11/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921003WL014631
|
00415
|
SBIN0009760
|
1230
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2921003_180323APB_FTO_1665847
|
2921003000NRG23170320230354521
|
025730340
|
18/03/2023
|
RADHA
|
RADHA
|
2921003WL020367
|
00468
|
UBIN0540021
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2921003_181022APB_FTO_1029554
|
2921003000NRG23181020220197743
|
010578375
|
18/10/2022
|
NAGAMMAL K
|
NAGAMMAL K
|
2921003WL013134
|
00177
|
IOBA0001044
|
482
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
924
|
TN2921003_200323APB_FTO_1670261
|
2921003000NRG23200320230360798
|
025730533
|
20/03/2023
|
PANDI
|
PANDI
|
2921003WL020548
|
00078
|
CNRB0001017
|
729
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2921003_230522APB_FTO_226058
|
2921003000NRG23230520220060437
|
036402979
|
23/05/2022
|
SATHYA
|
SATHYA
|
2921003WL002619
|
00177
|
IOBA0001044
|
1124
|
04/06/2022
|
Participant not mapped to the product
|
926
|
TN2921003_240622APB_FTO_411496
|
2921003000NRG23240620220111643
|
022861757
|
24/06/2022
|
AANDAMMAL
|
AANDAMMAL
|
2921003WL005801
|
00415
|
SBIN0018107
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2921003_280522APB_FTO_235584
|
2921003000NRG23270520220066446
|
010787220
|
28/05/2022
|
SANTHI S
|
SANTHI S
|
2921003WL002935
|
00078
|
CNRB0003972
|
1205
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2921003_110522APB_FTO_195162
|
2921003000NRG23110520220039348
|
007105287
|
11/05/2022
|
KALIYAMMAL P
|
KALIYAMMAL P
|
2921003WL001790
|
00415
|
SBIN0007562
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2921003_110522APB_FTO_195162
|
2921003000NRG23110520220039373
|
007105287
|
11/05/2022
|
PADMA P
|
PADMA P
|
2921003WL001790
|
00415
|
SBIN0007562
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2921003_120822APB_FTO_714254
|
2921003000NRG23120820220157900
|
013156700
|
12/08/2022
|
NAGAMMAL K
|
NAGAMMAL K
|
2921003WL009663
|
00177
|
IOBA0001044
|
732
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
931
|
TN2921003_200323APB_FTO_1670241
|
2921003000NRG23200320230361443
|
025730533
|
20/03/2023
|
JIYAVUDEEN
|
JIYAVUDEEN
|
2921003WL020560
|
00415
|
SBIN0007562
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2921003_200522FTO_217827
|
2921003000NRG23200520220054957
|
023844476
|
20/05/2022
|
MUTHUMANI D
|
MUTHUMANI D
|
2921003WL002414
|
00415
|
SBIN0007562
|
1150
|
23/06/2022
|
Account closed
|
933
|
TN2921003_220722APB_FTO_581744
|
2921003000NRG23210720220141089
|
013646206
|
22/07/2022
|
MALAR
|
MALAR
|
2921003WL008332
|
00177
|
IOBA0001931
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2921003_230323APB_FTO_1685224
|
2921003000NRG23230320230369573
|
025730314
|
23/03/2023
|
VALARMATHI V
|
VALARMATHI V
|
2921003WL020720
|
00701
|
IDIB0PLB001
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2921003_261122APB_FTO_1199009
|
2921003000NRG23261120220231928
|
026441682
|
26/11/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL015302
|
00415
|
SBIN0002210
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2921001_210323FTO_1675185
|
2921001000NRG23210320230364388
|
025730131
|
21/03/2023
|
POOVAMMAL
|
POOVAMMAL
|
2921001WL0020628
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
No Such Account
|
937
|
TN2921002_051222APB_FTO_1238390
|
2921002000NRG23051220220242782
|
017255225
|
05/12/2022
|
Ponnammal
|
Ponnammal
|
2921002WL015799
|
00415
|
SBIN0015879
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2921002_081122APB_FTO_1122637
|
2921002000NRG23081120220215460
|
015842222
|
08/11/2022
|
Ramthai
|
Ramthai
|
2921002WL014321
|
00078
|
CNRB0001349
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2921002_081122APB_FTO_1122637
|
2921002000NRG23081120220215503
|
015842222
|
08/11/2022
|
Prema
|
Prema
|
2921002WL014321
|
00415
|
SBIN0015879
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2921002_130922FTO_864573
|
2921002000NRG23130920220178733
|
035857992
|
13/09/2022
|
Rekkammal
|
Rekkammal
|
2921002WL0011346
|
00415
|
SBIN0015879
|
1260
|
18/10/2022
|
Account closed
|
941
|
TN2921002_140323APB_FTO_1646566
|
2921002000NRG23140320230351434
|
025730767
|
14/03/2023
|
Amudha
|
Amudha
|
2921002WL020144
|
00415
|
SBIN0015879
|
995
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2921002_150522APB_FTO_205731
|
2921002000NRG23150520220043055
|
023844393
|
15/05/2022
|
Meena
|
Meena
|
2921002WL002035
|
00437
|
TMBL0000071
|
1350
|
23/06/2022
|
KYC Documents Pending
|
943
|
TN2921002_160323APB_FTO_1654058
|
2921002000NRG23160320230353231
|
025730340
|
16/03/2023
|
Selvamurugan
|
Selvamurugan
|
2921002WL020257
|
00078
|
CNRB0001349
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2921002_180422APB_FTO_93411
|
2921002000NRG23180420220007937
|
017499445
|
18/04/2022
|
Jeya
|
Jeya
|
2921002WL000312
|
00437
|
TMBL0000071
|
900
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
945
|
TN2921002_191222APB_FTO_1305700
|
2921002000NRG23191220220258423
|
018559244
|
19/12/2022
|
Raja
|
Raja
|
2921002WL016486
|
00415
|
SBIN0015879
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2921002_200622APB_FTO_384844
|
2921002000NRG23200620220106495
|
009596932
|
20/06/2022
|
Shanthi
|
Shanthi
|
2921002WL005274
|
00437
|
TMBL0000071
|
220
|
27/06/2022
|
KYC Documents Pending
|
947
|
TN2921002_200622APB_FTO_384844
|
2921002000NRG23200620220106503
|
009596932
|
20/06/2022
|
Kottayammal
|
Kottayammal
|
2921002WL005274
|
00437
|
TMBL0000071
|
660
|
27/06/2022
|
KYC Documents Pending
|
948
|
TN2921002_200622APB_FTO_384844
|
2921002000NRG23200620220106554
|
009596932
|
20/06/2022
|
Ayyammal
|
Ayyammal
|
2921002WL005274
|
00437
|
TMBL0000071
|
660
|
27/06/2022
|
KYC Documents Pending
|
949
|
TN2921003_300323APB_FTO_1714155
|
2921003000NRG23300320230386218
|
008365021
|
30/03/2023
|
SANTHI S
|
SANTHI S
|
2921003WL021190
|
00078
|
CNRB0003972
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2921004_120422FTO_66875
|
2921004000NRG22080420220618179
|
009655029
|
12/04/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0024001
|
00078
|
CNRD0004010
|
720
|
11/05/2022
|
invalid Bank Identifier
|
951
|
TN2921004_060323APB_FTO_1621083
|
2921004000NRG23020320230335367
|
005716318
|
06/03/2023
|
PAVALAKODI
|
PAVALAKODI
|
2921004WL019579
|
00078
|
CNRB0004010
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2921004_091222APB_FTO_1259198
|
2921004000NRG23091220220246593
|
017254818
|
09/12/2022
|
BAKIYAM
|
BAKIYAM
|
2921004WL015957
|
00177
|
IOBA0000174
|
220
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
TN2921004_091222APB_FTO_1259198
|
2921004000NRG23091220220246599
|
017254818
|
09/12/2022
|
JOTHI K
|
JOTHI K
|
2921004WL015957
|
00415
|
SBIN0012768
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2921004_100522APB_FTO_190786
|
2921004000NRG23100520220036910
|
014388872
|
10/05/2022
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2921004WL001605
|
00078
|
CNRB0004010
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2921004_120822APB_FTO_715647
|
2921004000NRG23120820220159122
|
013156618
|
12/08/2022
|
POONKODI
|
POONKODI
|
2921004WL009737
|
00089
|
CBIN0282228
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2921004_180522APB_FTO_214186
|
2921004000NRG23180520220051439
|
023844393
|
18/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL002256
|
00415
|
SBIN0012768
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2921001_160522APB_FTO_208818
|
2921001000NRG23120520220039985
|
023844393
|
16/05/2022
|
PARVATHI
|
PARVATHI
|
2921001WL001894
|
00415
|
SBIN0009107
|
1100
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
958
|
TN2921001_200323APB_FTO_1672700
|
2921001000NRG23200320230362675
|
025730392
|
20/03/2023
|
PACKIAM
|
PACKIAM
|
2921001WL020584
|
00415
|
SBIN0009107
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2921001_240522APB_FTO_228282
|
2921001000NRG23240520220060565
|
036402961
|
24/05/2022
|
NEELAVANI
|
NEELAVANI
|
2921001WL002629
|
00415
|
SBIN0009107
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2921001_250223APB_FTO_1591971
|
2921001000NRG23250220230330421
|
005716191
|
25/02/2023
|
TAMILARASI
|
TAMILARASI
|
2921001WL019430
|
00415
|
SBIN0009107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2921001_250622APB_FTO_422232
|
2921001000NRG23250620220114574
|
022861675
|
25/06/2022
|
ORKALAN
|
ORKALAN
|
2921001WL005942
|
00691
|
IPOS0000001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2921001_271222APB_FTO_1350836
|
2921001000NRG23261220220266031
|
017255358
|
27/12/2022
|
KAMALAHASAN
|
KAMALAHASAN
|
2921001WL016845
|
00415
|
SBIN0009107
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2921001_300323APB_FTO_1714167
|
2921001000NRG23300320230380652
|
008365021
|
30/03/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL021038
|
00177
|
IOBA0002287
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2921002_090223APB_FTO_1533845
|
2921002000NRG23090220230311473
|
012059743
|
09/02/2023
|
Panjammal
|
Panjammal
|
2921002WL018705
|
00691
|
IPOS0000001
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2921002_160223APB_FTO_1558337
|
2921002000NRG23160220230318641
|
014717453
|
16/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2921002WL018992
|
00415
|
SBIN0015879
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353285
|
025730709
|
17/03/2023
|
Velthai
|
Velthai
|
2921002WL0020276
|
00415
|
SBIN0015879
|
200
|
31/03/2023
|
Account closed
|
967
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353295
|
025730709
|
17/03/2023
|
Ponnammal
|
Ponnammal
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1140
|
31/03/2023
|
Account closed
|
968
|
TN2921002_200323APB_FTO_1669552
|
2921002000NRG23190320230359718
|
025730314
|
20/03/2023
|
Murugan
|
Murugan
|
2921002WL020518
|
00437
|
TMBL0000071
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2921002_250722APB_FTO_603049
|
2921002000NRG23250720220145776
|
015746041
|
25/07/2022
|
Regina
|
Regina
|
2921002WL008694
|
00691
|
IPOS0000001
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2921002_261222APB_FTO_1342946
|
2921002000NRG23261220220265131
|
017254729
|
26/12/2022
|
Raja
|
Raja
|
2921002WL016822
|
00415
|
SBIN0015879
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2921003_040422APB_FTO_12438
|
2921003000NRG22010420220611887
|
020520291
|
04/04/2022
|
SELVI
|
SELVI
|
2921003WL023766
|
00078
|
CNRB0001017
|
980
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2921003_020323APB_FTO_1608440
|
2921003000NRG23020320230334770
|
025730210
|
02/03/2023
|
SUDHA
|
SUDHA
|
2921003WL019562
|
00078
|
CNRB0001017
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2921003_050922APB_FTO_829991
|
2921003000NRG23050920220173597
|
035857885
|
05/09/2022
|
SANTHI S
|
SANTHI S
|
2921003WL010982
|
00078
|
CNRB0003972
|
729
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2921003_140223APB_FTO_1547031
|
2921003000NRG23100220230312954
|
008081830
|
14/02/2023
|
POONGODI N
|
POONGODI N
|
2921003WL018784
|
00078
|
CNRB0001017
|
964
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2921003_161222APB_FTO_1293257
|
2921003000NRG23161220220255335
|
010082707
|
16/12/2022
|
CHITHRA V
|
CHITHRA V
|
2921003WL016335
|
00415
|
SBIN0009760
|
660
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
TN2921003_210422APB_FTO_107949
|
2921003000NRG23210420220012408
|
017499554
|
21/04/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2921003WL000447
|
00415
|
SBIN0002210
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2921003_210422APB_FTO_107949
|
2921003000NRG23210420220012411
|
017499554
|
21/04/2022
|
NITHYA
|
NITHYA
|
2921003WL000447
|
00415
|
SBIN0002210
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2921003_240223APB_FTO_1585373
|
2921003000NRG23240220230328560
|
005716042
|
24/02/2023
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL019349
|
00078
|
CNRB0001017
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2921003_280622APB_FTO_439056
|
2921003000NRG23280620220117939
|
022861777
|
28/06/2022
|
GANDHIMATHI C
|
GANDHIMATHI C
|
2921003WL006160
|
00078
|
CNRB0001017
|
1464
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2921001_210522APB_FTO_219756
|
2921001000NRG23200520220055020
|
023844393
|
21/05/2022
|
SURULIAMMAL
|
SURULIAMMAL
|
2921001WL002415
|
00415
|
SBIN0009107
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2921001_231222APB_FTO_1328827
|
2921001000NRG23231220220261883
|
018559149
|
23/12/2022
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL016631
|
00415
|
SBIN0002195
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2921001_270123APB_FTO_1489629
|
2921001000NRG23270120230300219
|
037290754
|
27/01/2023
|
M.RAKKAMMAL
|
M.RAKKAMMAL
|
2921001WL018177
|
00415
|
SBIN0002195
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2921001_270622APB_FTO_431904
|
2921001000NRG23270620220117760
|
022861777
|
27/06/2022
|
PONNUSAMY
|
PONNUSAMY
|
2921001WL006145
|
00415
|
SBIN0002195
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2921001_301222APB_FTO_1363827
|
2921001000NRG23301220220270098
|
037296222
|
30/12/2022
|
R.SUBBUTHAI
|
R.SUBBUTHAI
|
2921001WL016969
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2921002_020822FTO_656971
|
2921002000NRG23020820220151093
|
018892495
|
02/08/2022
|
Gunadasan
|
Gunadasan
|
2921002WL009097
|
00078
|
CNRB0001349
|
1440
|
11/08/2022
|
Unclaimed/DEAF accounts
|
986
|
TN2921002_180123APB_FTO_1454609
|
2921002000NRG23180120230294180
|
037294430
|
18/01/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL017892
|
00078
|
CNRB0001349
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2921002_261222APB_FTO_1341260
|
2921002000NRG23231220220262671
|
017254729
|
26/12/2022
|
soniya
|
soniya
|
2921002WL016711
|
00437
|
TMBL0000071
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2921002_270522APB_FTO_234605
|
2921002000NRG23270520220065180
|
010787349
|
27/05/2022
|
ananthalatsumi
|
ananthalatsumi
|
2921002WL002877
|
00078
|
CNRB0001349
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2921002_300323APB_FTO_1714334
|
2921002000NRG23300320230386444
|
008579817
|
30/03/2023
|
Ochammal
|
Ochammal
|
2921002WL021207
|
00078
|
CNRB0001349
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2921003_140323APB_FTO_1646961
|
2921003000NRG23100320230347248
|
025730767
|
14/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL019984
|
00415
|
SBIN0002210
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2921003_140323APB_FTO_1646817
|
2921003000NRG23100320230347723
|
025730767
|
14/03/2023
|
E SEENIAMMAL
|
E SEENIAMMAL
|
2921003WL020001
|
00177
|
IOBA0001044
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2921003_170622APB_FTO_366436
|
2921003000NRG23170620220099365
|
009596921
|
17/06/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL004858
|
00415
|
SBIN0007561
|
546
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2921003_180323APB_FTO_1665767
|
2921003000NRG23180320230359218
|
025730340
|
18/03/2023
|
RASATHI S
|
RASATHI S
|
2921003WL020514
|
00415
|
SBIN0007562
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2921001_270123APB_FTO_1489349
|
2921001000NRG23270120230299835
|
037290754
|
27/01/2023
|
SUGANTHI
|
SUGANTHI
|
2921001WL018171
|
00177
|
IOBA0001896
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
TN2921001_300522APB_FTO_245318
|
2921001000NRG23280520220069435
|
010787496
|
30/05/2022
|
ALLIKATHI
|
ALLIKATHI
|
2921001WL003017
|
00415
|
SBIN0002195
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2921001_300323APB_FTO_1714324
|
2921001000NRG23300320230382416
|
008365021
|
30/03/2023
|
R.RAJAMANI
|
R.RAJAMANI
|
2921001WL021093
|
00415
|
SBIN0009107
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2921001_311222APB_FTO_1374420
|
2921001000NRG23301220220272099
|
037269821
|
31/12/2022
|
KALIVEL
|
KALIVEL
|
2921001WL017043
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2921001_311222APB_FTO_1374420
|
2921001000NRG23301220220272165
|
037269821
|
31/12/2022
|
KAVITHA
|
KAVITHA
|
2921001WL017043
|
00415
|
SBIN0009107
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2921001_311222APB_FTO_1374273
|
2921001000NRG23301220220272329
|
037269821
|
31/12/2022
|
BAKIAM
|
BAKIAM
|
2921001WL017045
|
00176
|
IDIB000R041
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2921002_010323APB_FTO_1605714
|
2921002000NRG23010320230334219
|
005718378
|
01/03/2023
|
Sudha
|
Sudha
|
2921002WL019528
|
00415
|
SBIN0015879
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2921002_060622APB_FTO_285392
|
2921002000NRG23060620220083126
|
018937047
|
06/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2921002WL003578
|
00078
|
CNRB0001349
|
1075
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2921002_130123APB_FTO_1436957
|
2921002000NRG23120120230286740
|
037294430
|
13/01/2023
|
Jeya
|
Jeya
|
2921002WL017633
|
00437
|
TMBL0000071
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2921002_180223APB_FTO_1566279
|
2921002000NRG23170220230322351
|
005714103
|
18/02/2023
|
Murugan
|
Murugan
|
2921002WL019150
|
00437
|
TMBL0000071
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2921002_180323APB_FTO_1664955
|
2921002000NRG23180320230357721
|
025730340
|
18/03/2023
|
Singammal
|
Singammal
|
2921002WL020470
|
00078
|
CNRB0001349
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2921002_211122APB_FTO_1179699
|
2921002000NRG23211120220227718
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2921002WL015076
|
00078
|
CNRB0001020
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2921003_150722FTO_546446
|
2921003000NRG21290920210588970
|
014734132
|
15/07/2022
|
LAKSHMI
|
LAKSHMI
|
2921003WL025381
|
00691
|
IPOS0000001
|
384
|
27/07/2022
|
No Such Account
|
1007
|
TN2921003_160223APB_FTO_1558259
|
2921003000NRG23160220230318098
|
014717453
|
16/02/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2921003WL018982
|
00415
|
SBIN0007562
|
1125
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2921003_250323APB_FTO_1693001
|
2921003000NRG23240320230374522
|
005714223
|
25/03/2023
|
POONGODI N
|
POONGODI N
|
2921003WL020864
|
00078
|
CNRB0001017
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2921003_250323APB_FTO_1693001
|
2921003000NRG23240320230374540
|
005714223
|
25/03/2023
|
JEYA S
|
JEYA S
|
2921003WL020864
|
00078
|
CNRB0001017
|
726
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2921003_130922FTO_866503
|
2921003016NRG23130920220178761
|
035857992
|
13/09/2022
|
PONNAMMAL K
|
PONNAMMAL K
|
2921003WL0011351
|
00415
|
SBIN0007561
|
484
|
18/10/2022
|
Account closed
|
1011
|
TN2921004_040722FTO_479080
|
2921004000NRG22040720220618649
|
017186076
|
04/07/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0024179
|
00078
|
CNRD0004010
|
1440
|
11/07/2022
|
invalid Bank Identifier
|
1012
|
TN2921004_201222APB_FTO_1311633
|
2921004000NRG23201220220259803
|
018559202
|
20/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL016517
|
00089
|
CBIN0282228
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2921004_240822FTO_767366
|
2921004000NRG23240820220165713
|
020844942
|
24/08/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0010259
|
00078
|
CNRD0004010
|
1440
|
01/09/2022
|
invalid Bank Identifier
|
1014
|
TN2921001_240822FTO_765702
|
2921001000NRG23240820220165372
|
020844961
|
24/08/2022
|
PAJAMMAL
|
PAJAMMAL
|
2921001WL0010207
|
00415
|
SBIN0009107
|
800
|
01/09/2022
|
Account closed
|
1015
|
TN2921002_010223FTO_1516070
|
2921002000NRG23010220230305910
|
007471968
|
01/02/2023
|
Cinnapillai
|
Cinnapillai
|
2921002WL018395
|
00437
|
TMBL0000071
|
800
|
14/02/2023
|
Account closed
|
1016
|
TN2921002_080822APB_FTO_690878
|
2921002000NRG23080820220156077
|
017910781
|
08/08/2022
|
Rekkammal
|
Rekkammal
|
2921002WL009473
|
00415
|
SBIN0015879
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2921002_121222APB_FTO_1272302
|
2921002000NRG23121220220249348
|
017255019
|
12/12/2022
|
Annalakshmi
|
Annalakshmi
|
2921002WL016112
|
00415
|
SBIN0015879
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2921002_130123FTO_1442181
|
2921002000NRG23130120230291497
|
037267819
|
13/01/2023
|
Vadivel
|
Vadivel
|
2921002WL017809
|
00691
|
IPOS0000001
|
756
|
04/02/2023
|
No Such Account
|
1019
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353294
|
025730709
|
17/03/2023
|
Ponnammal
|
Ponnammal
|
2921002WL0020276
|
00415
|
SBIN0015879
|
600
|
31/03/2023
|
Account closed
|
1020
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353304
|
025730709
|
17/03/2023
|
Amirtham
|
Amirtham
|
2921002WL0020276
|
00415
|
SBIN0015879
|
400
|
31/03/2023
|
Account closed
|
1021
|
TN2921002_250522APB_FTO_230327
|
2921002000NRG23250520220062301
|
036402979
|
25/05/2022
|
Palaniyammal
|
Palaniyammal
|
2921002WL002701
|
00691
|
IPOS0000001
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2921002_261222APB_FTO_1345052
|
2921002000NRG23261220220267586
|
017255358
|
26/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL016862
|
00078
|
CNRB0001349
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2921002_270622FTO_430155
|
2921002000NRG23270620220115656
|
022861793
|
27/06/2022
|
Mayili
|
Mayili
|
2921002WL0005998
|
00078
|
CNRB0001349
|
1124
|
06/07/2022
|
Account closed
|
1024
|
TN2921002_270622APB_FTO_432156
|
2921002000NRG23270620220116605
|
022861777
|
27/06/2022
|
Panjammal
|
Panjammal
|
2921002WL006093
|
00691
|
IPOS0000001
|
420
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2921002_291122APB_FTO_1213937
|
2921002000NRG23281120220235847
|
019838557
|
29/11/2022
|
Panjammal
|
Panjammal
|
2921002WL015452
|
00691
|
IPOS0000001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2921003_020323APB_FTO_1609165
|
2921003000NRG23020320230337532
|
025730210
|
02/03/2023
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL019652
|
00078
|
CNRB0001017
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2921003_120522APB_FTO_197354
|
2921003000NRG23120520220040165
|
007105287
|
12/05/2022
|
MANI
|
MANI
|
2921003WL001903
|
00415
|
SBIN0009760
|
675
|
21/05/2022
|
Participant not mapped to the product
|
1028
|
TN2921003_150922APB_FTO_873369
|
2921003000NRG23150920220179328
|
035858282
|
15/09/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL011400
|
00415
|
SBIN0002210
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2921003_170622APB_FTO_364326
|
2921003000NRG23170620220098762
|
009596921
|
17/06/2022
|
SUMITHRA
|
SUMITHRA
|
2921003WL004785
|
00078
|
CNRB0001017
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2921003_220722APB_FTO_582081
|
2921003000NRG23210720220142162
|
013646206
|
22/07/2022
|
KRISHNAMOORTHI. B
|
KRISHNAMOORTHI. B
|
2921003WL008415
|
00415
|
SBIN0007562
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2921004_211022APB_FTO_1045811
|
2921004000NRG23211020220199698
|
014731413
|
21/10/2022
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL013382
|
00089
|
CBIN0282656
|
1075
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2921004_240822FTO_767366
|
2921004000NRG23240820220165711
|
020844942
|
24/08/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0010259
|
00078
|
CNRD0004010
|
960
|
01/09/2022
|
invalid Bank Identifier
|
1033
|
TN2921004_250323APB_FTO_1693297
|
2921004000NRG23250320230376064
|
005714223
|
25/03/2023
|
MALARKODI
|
MALARKODI
|
2921004WL020908
|
00078
|
CNRB0004010
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2921004_300922APB_FTO_942902
|
2921004000NRG23300920220187709
|
030361442
|
30/09/2022
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL012149
|
00089
|
CBIN0282656
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2921001_210323APB_FTO_1676772
|
2921001000NRG23200320230363862
|
025730392
|
21/03/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL020620
|
00177
|
IOBA0001896
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2921001_251122APB_FTO_1195083
|
2921001000NRG23251120220229728
|
026441448
|
25/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL015151
|
00691
|
IPOS0000001
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2921001_311222FTO_1373523
|
2921001000NRG23311220220273977
|
037292179
|
31/12/2022
|
PERIYAKARUPPAN
|
PERIYAKARUPPAN
|
2921001WL017107
|
00176
|
IDIB000R041
|
843
|
04/02/2023
|
No Such Account
|
1038
|
TN2921002_010223FTO_1516070
|
2921002000NRG23010220230305932
|
007471968
|
01/02/2023
|
MANIKANDAN
|
MANIKANDAN
|
2921002WL018395
|
00176
|
IDIB000K239
|
1000
|
14/02/2023
|
No Such Account
|
1039
|
TN2921002_060722FTO_489400
|
2921002000NRG23050720220126534
|
011542847
|
06/07/2022
|
Mayili
|
Mayili
|
2921002WL0006928
|
00078
|
CNRB0001349
|
1686
|
13/07/2022
|
Account closed
|
1040
|
TN2921002_051222FTO_1238387
|
2921002000NRG23051220220242823
|
017255193
|
05/12/2022
|
Karuppayammal
|
Karuppayammal
|
2921002WL015799
|
00415
|
SBIN0015879
|
1000
|
07/02/2023
|
Account closed
|
1041
|
TN2921002_091222APB_FTO_1258049
|
2921002000NRG23091220220245786
|
011962707
|
09/12/2022
|
Mariyammal
|
Mariyammal
|
2921002WL015913
|
00176
|
IDIB000G036
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353287
|
025730709
|
17/03/2023
|
Velthai
|
Velthai
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1200
|
31/03/2023
|
Account closed
|
1043
|
TN2921002_170323FTO_1657965
|
2921002000NRG23160320230353301
|
025730709
|
17/03/2023
|
Annalakshmi
|
Annalakshmi
|
2921002WL0020276
|
00415
|
SBIN0015879
|
1200
|
31/03/2023
|
Account closed
|
1044
|
TN2921002_200323APB_FTO_1669935
|
2921002000NRG23200320230360899
|
025730314
|
20/03/2023
|
Mariyammal
|
Mariyammal
|
2921002WL020550
|
00415
|
SBIN0015879
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2921002_280223APB_FTO_1600850
|
2921002000NRG23280220230332771
|
005718378
|
28/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2921002WL019498
|
00078
|
CNRB0001349
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2921002_300622APB_FTO_445618
|
2921002000NRG23300620220118594
|
022546529
|
30/06/2022
|
Mayili
|
Mayili
|
2921002WL006325
|
00078
|
CNRB0001349
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2921003_170622APB_FTO_366371
|
2921003000NRG23170620220098455
|
009596921
|
17/06/2022
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL004771
|
00078
|
CNRB0001017
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2921002_230922APB_FTO_912317
|
2921002000NRG23230920220183740
|
014307579
|
23/09/2022
|
Pappathi
|
Pappathi
|
2921002WL011821
|
00078
|
CNRB0001349
|
1554
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2921002_261022FTO_1061393
|
2921002000NRG23261020220204199
|
015710940
|
26/10/2022
|
Pandiyammal
|
Pandiyammal
|
2921002WL013611
|
00078
|
CNRB0001020
|
1500
|
07/11/2022
|
Account closed
|
1050
|
TN2921002_261222APB_FTO_1342544
|
2921002000NRG23261220220265717
|
017254729
|
26/12/2022
|
Panjammal
|
Panjammal
|
2921002WL016837
|
00691
|
IPOS0000001
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2921002_300123APB_FTO_1507607
|
2921002000NRG23300120230305528
|
010082790
|
30/01/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL018375
|
00078
|
CNRB0001349
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2921002_301222APB_FTO_1361902
|
2921002000NRG23301220220269115
|
037296222
|
30/12/2022
|
Venkitammal
|
Venkitammal
|
2921002WL016936
|
00437
|
TMBL0000071
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2921003_261122APB_FTO_1198906
|
2921003000NRG23261120220231881
|
026441682
|
26/11/2022
|
VEERAMMAL G
|
VEERAMMAL G
|
2921003WL015297
|
00415
|
SBIN0009760
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2921003_271022APB_FTO_1069721
|
2921003000NRG23271020220205028
|
015711061
|
27/10/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL013669
|
00415
|
SBIN0002210
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2921003_310323APB_FTO_1718605
|
2921003000NRG23310320230390577
|
020056895
|
31/03/2023
|
RASATHI S
|
RASATHI S
|
2921003WL021290
|
00415
|
SBIN0007562
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2921004_031122FTO_1101122
|
2921004000NRG23031120220210528
|
020476789
|
03/11/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0014049
|
00078
|
CNRD0004010
|
1440
|
14/11/2022
|
invalid Bank Identifier
|
1057
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316059
|
014717620
|
15/02/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL018911
|
00078
|
CNRB0004010
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2921004_220422APB_FTO_115214
|
2921004000NRG23220420220013230
|
017499728
|
22/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL000510
|
00415
|
SBIN0012768
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2921004_240522APB_FTO_228264
|
2921004000NRG23230520220059470
|
036402979
|
24/05/2022
|
MANOJKUMAR
|
MANOJKUMAR
|
2921004WL002585
|
00078
|
CNRB0004010
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2921003_130123APB_FTO_1439974
|
2921003000NRG23130120230288892
|
037293709
|
13/01/2023
|
NITHYA
|
NITHYA
|
2921003WL017707
|
00415
|
SBIN0002210
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2921003_150922APB_FTO_873861
|
2921003000NRG23150920220179891
|
035857841
|
15/09/2022
|
RASAMMAL R
|
RASAMMAL R
|
2921003WL011442
|
00415
|
SBIN0009760
|
860
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2921003_180422APB_FTO_92008
|
2921003000NRG23180420220007183
|
017499445
|
18/04/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL000292
|
00415
|
SBIN0002210
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2921003_281222APB_FTO_1354019
|
2921003000NRG23281220220268396
|
017255358
|
28/12/2022
|
NOORJAHAN A
|
NOORJAHAN A
|
2921003WL016886
|
00415
|
SBIN0007562
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2921003_300323APB_FTO_1712367
|
2921003000NRG23300320230381250
|
008365021
|
30/03/2023
|
PARVATHI V
|
PARVATHI V
|
2921003WL021053
|
00415
|
SBIN0007562
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2921003_300323APB_FTO_1712367
|
2921003000NRG23300320230381252
|
008365021
|
30/03/2023
|
AZHAGAYI K
|
AZHAGAYI K
|
2921003WL021053
|
00415
|
SBIN0007562
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2921003_010722APB_FTO_458130
|
2921003000NRG23300620220119190
|
015112636
|
01/07/2022
|
MALAR
|
MALAR
|
2921003WL006459
|
00177
|
IOBA0001931
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2921002_180422APB_FTO_93411
|
2921002000NRG23180420220007914
|
017499445
|
18/04/2022
|
soniya
|
soniya
|
2921002WL000312
|
00437
|
TMBL0000071
|
225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2921002_200522APB_FTO_217231
|
2921002000NRG23200520220054816
|
023844393
|
20/05/2022
|
Malairaja
|
Malairaja
|
2921002WL002410
|
00415
|
SBIN0015879
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2921002_261022APB_FTO_1063300
|
2921002000NRG23261020220204373
|
015710824
|
26/10/2022
|
Karuppiah
|
Karuppiah
|
2921002WL013623
|
00437
|
TMBL0000102
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2921003_010722APB_FTO_458355
|
2921003000NRG23010720220121118
|
015112636
|
01/07/2022
|
VEERAMANI S
|
VEERAMANI S
|
2921003WL006559
|
00415
|
SBIN0002210
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2921003_161122APB_FTO_1157197
|
2921003000NRG23161120220222174
|
013800451
|
16/11/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL014740
|
00415
|
SBIN0002210
|
1638
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2921003_240323APB_FTO_1691260
|
2921003000NRG23240320230375218
|
027904319
|
24/03/2023
|
JIYAVUDEEN
|
JIYAVUDEEN
|
2921003WL020878
|
00415
|
SBIN0007562
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2921003_300622APB_FTO_445610
|
2921003000NRG23300620220118570
|
022546529
|
30/06/2022
|
MURUGESWARI P
|
MURUGESWARI P
|
2921003WL006311
|
00176
|
IDIB000P222
|
1638
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2921003_030622APB_FTO_266960
|
2921003000NRG23030620220080052
|
023844446
|
03/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2921003WL003476
|
00415
|
SBIN0009760
|
1260
|
23/06/2022
|
Participant not mapped to the product
|
1075
|
TN2921003_070522APB_FTO_183421
|
2921003000NRG23070520220031687
|
014388806
|
07/05/2022
|
E SEENIAMMAL
|
E SEENIAMMAL
|
2921003WL001416
|
00177
|
IOBA0001044
|
240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2921003_130323APB_FTO_1645513
|
2921003000NRG23100320230348886
|
005718068
|
13/03/2023
|
LAKSHMI
|
LAKSHMI
|
2921003WL020059
|
00078
|
CNRB0001017
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2921003_220922APB_FTO_905971
|
2921003000NRG23220920220182726
|
014307543
|
22/09/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL011716
|
00415
|
SBIN0007561
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2921003_230323APB_FTO_1685224
|
2921003000NRG23230320230369499
|
025730314
|
23/03/2023
|
PANDIPRIYA
|
PANDIPRIYA
|
2921003WL020720
|
00415
|
SBIN0007562
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2921003_280522APB_FTO_235603
|
2921003000NRG23270520220067072
|
010787220
|
28/05/2022
|
RAKKAYEE
|
RAKKAYEE
|
2921003WL002947
|
00415
|
SBIN0007562
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2921003_180323APB_FTO_1665951
|
2921003014NRG23180320230359413
|
025730340
|
18/03/2023
|
ARUMUGAM G
|
ARUMUGAM G
|
2921003WL020516
|
00415
|
SBIN0007562
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2921004_040123APB_FTO_1389508
|
2921004000NRG23040120230276838
|
018559356
|
04/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL017220
|
00089
|
CBIN0282228
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2921004_071222APB_FTO_1247989
|
2921004000NRG23051220220241593
|
017255167
|
07/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL015751
|
00089
|
CBIN0282228
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306838
|
008182520
|
07/02/2023
|
LEELAVATHI or NEELAVATHI
|
LEELAVATHI or NEELAVATHI
|
2921004WL018500
|
00078
|
CNRB0004010
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306846
|
008182520
|
07/02/2023
|
PAPPTHI
|
PAPPTHI
|
2921004WL018500
|
00078
|
CNRB0004010
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2921003_220722APB_FTO_582746
|
2921003000NRG23210720220142432
|
013646206
|
22/07/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL008427
|
00415
|
SBIN0002210
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2921003_310323APB_FTO_1718666
|
2921003000NRG23310320230389764
|
020056895
|
31/03/2023
|
SAMUTHRAMMAL
|
SAMUTHRAMMAL
|
2921003WL021266
|
00468
|
UBIN0540021
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2921004_011122FTO_1094164
|
2921004000NRG23011120220209089
|
015710789
|
01/11/2022
|
CHINNAPANDI
|
CHINNAPANDI
|
2921004WL013968
|
00089
|
CBIN0282656
|
1050
|
07/11/2022
|
Unclaimed/DEAF accounts
|
1088
|
TN2921004_030123APB_FTO_1386612
|
2921004000NRG23030120230275607
|
037292498
|
03/01/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL017156
|
00078
|
CNRB0003339
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2921004_231122APB_FTO_1186615
|
2921004000NRG23221120220228782
|
026442047
|
23/11/2022
|
BAKIYAM
|
BAKIYAM
|
2921004WL015102
|
00177
|
IOBA0000174
|
660
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1090
|
TN2921004_261222APB_FTO_1345880
|
2921004000NRG23231220220262220
|
017254729
|
26/12/2022
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL016662
|
00078
|
CNRB0003339
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2921005_070522APB_FTO_183264
|
2921005000NRG23060520220028508
|
014388806
|
07/05/2022
|
RANI R
|
RANI R
|
2921005WL001355
|
00468
|
UBIN0533521
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2921005_120822APB_FTO_715455
|
2921005000NRG23120820220159771
|
013156700
|
12/08/2022
|
ANGALAESWARI
|
ANGALAESWARI
|
2921005WL009777
|
00177
|
IOBA0000883
|
1405
|
25/08/2022
|
KYC Documents Pending
|
1093
|
TN2921003_170622APB_FTO_366897
|
2921003000NRG23170620220102103
|
009596921
|
17/06/2022
|
MALAR
|
MALAR
|
2921003WL005029
|
00177
|
IOBA0001931
|
546
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2921003_170622APB_FTO_366354
|
2921003000NRG23170620220102298
|
009596921
|
17/06/2022
|
SUMITHRA
|
SUMITHRA
|
2921003WL005037
|
00078
|
CNRB0001017
|
546
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2921003_250323APB_FTO_1693001
|
2921003000NRG23240320230374525
|
005714223
|
25/03/2023
|
SUDHA
|
SUDHA
|
2921003WL020864
|
00078
|
CNRB0001017
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2921004_010422APB_FTO_2872
|
2921004000NRG22010420220608821
|
020520291
|
01/04/2022
|
KAMALADEVI
|
KAMALADEVI
|
2921004WL023685
|
00415
|
SBIN0012768
|
880
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2921004_130422FTO_74394
|
2921004000NRG22130420220618482
|
009655029
|
13/04/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0024107
|
00078
|
CNRD0004010
|
360
|
11/05/2022
|
invalid Bank Identifier
|
1098
|
TN2921004_030622APB_FTO_267745
|
2921004000NRG23030620220079877
|
023844446
|
03/06/2022
|
PILOMINAMMAL
|
PILOMINAMMAL
|
2921004WL003463
|
00415
|
SBIN0012768
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2921004_190422APB_FTO_98348
|
2921004000NRG23190420220009425
|
017499644
|
19/04/2022
|
KAMALADEVI
|
KAMALADEVI
|
2921004WL000361
|
00415
|
SBIN0012768
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2921004_231122APB_FTO_1187188
|
2921004000NRG23211120220226628
|
026442047
|
23/11/2022
|
JOTHI K
|
JOTHI K
|
2921004WL015015
|
00415
|
SBIN0012768
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2921004_230922APB_FTO_910315
|
2921004000NRG23230920220183302
|
014307441
|
23/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL011779
|
00089
|
CBIN0282656
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2921005_020323APB_FTO_1608523
|
2921005000NRG23020320230336215
|
008364928
|
02/03/2023
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL019610
|
00078
|
CNRB0003861
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2921005_060123APB_FTO_1397667
|
2921005000NRG23060120230278764
|
018559404
|
06/01/2023
|
KANI. K
|
KANI. K
|
2921005WL017286
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2921004_031122FTO_1101122
|
2921004000NRG23031120220210526
|
020476789
|
03/11/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0014049
|
00078
|
CNRD0004010
|
1440
|
14/11/2022
|
invalid Bank Identifier
|
1105
|
TN2921004_050922APB_FTO_829808
|
2921004000NRG23050920220172843
|
035857885
|
05/09/2022
|
pawnthai
|
pawnthai
|
2921004WL010947
|
00078
|
CNRB0001020
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2921004_090622APB_FTO_309424
|
2921004000NRG23090620220093527
|
014636918
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL004366
|
00415
|
SBIN0012768
|
660
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316060
|
014717620
|
15/02/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL018911
|
00078
|
CNRB0004010
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316062
|
014717620
|
15/02/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL018911
|
00078
|
CNRB0004010
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316067
|
014717620
|
15/02/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL018911
|
00078
|
CNRB0004010
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316079
|
014717620
|
15/02/2023
|
VEERANAGU
|
VEERANAGU
|
2921004WL018911
|
00078
|
CNRB0004010
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2921004_220422APB_FTO_115214
|
2921004000NRG23220420220013211
|
017499728
|
22/04/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL000510
|
00078
|
CNRB0004693
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2921004_290722APB_FTO_630084
|
2921004000NRG23290720220148091
|
015632497
|
29/07/2022
|
POVUNTHAI N
|
POVUNTHAI N
|
2921004WL008943
|
00078
|
CNRB0001020
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2921004_300323APB_FTO_1713566
|
2921004000NRG23300320230381534
|
008365021
|
30/03/2023
|
VENGITAMMAL
|
VENGITAMMAL
|
2921004WL021066
|
00078
|
CNRB0004010
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2921005_030223APB_FTO_1518834
|
2921005000NRG23030220230306268
|
008182460
|
03/02/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921005WL018421
|
00078
|
CNRB0001840
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2921003_180323APB_FTO_1665045
|
2921003000NRG23170320230353973
|
025730340
|
18/03/2023
|
PRIYA
|
PRIYA
|
2921003WL020343
|
00078
|
CNRB0003972
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2921003_180422APB_FTO_92008
|
2921003000NRG23180420220007219
|
017499445
|
18/04/2022
|
NITHYA
|
NITHYA
|
2921003WL000292
|
00415
|
SBIN0002210
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2921003_200223APB_FTO_1572895
|
2921003000NRG23200220230323394
|
005718532
|
20/02/2023
|
PRIYA N
|
PRIYA N
|
2921003WL019185
|
00415
|
SBIN0009760
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2921003_280522APB_FTO_235557
|
2921003000NRG23270520220065476
|
010787220
|
28/05/2022
|
KRISHNAMOORTHI. B
|
KRISHNAMOORTHI. B
|
2921003WL002906
|
00415
|
SBIN0007562
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2921003_281222APB_FTO_1354019
|
2921003000NRG23281220220268351
|
017255358
|
28/12/2022
|
AMSATH BAGAM K
|
AMSATH BAGAM K
|
2921003WL016886
|
00415
|
SBIN0007562
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2921003_290422APB_FTO_158744
|
2921003000NRG23290420220022410
|
018427951
|
29/04/2022
|
VIJAYA K
|
VIJAYA K
|
2921003WL000960
|
00177
|
IOBA0000237
|
1380
|
16/05/2022
|
Participant not mapped to the product
|
1121
|
TN2921003_271022APB_FTO_1070450
|
2921003008NRG23271020220205243
|
015711061
|
27/10/2022
|
M POUNTHAI
|
M POUNTHAI
|
2921003WL013692
|
00177
|
IOBA0001044
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276116
|
037292498
|
03/01/2023
|
LEELAVATHI or NEELAVATHI
|
LEELAVATHI or NEELAVATHI
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2921002_200722APB_FTO_571642
|
2921002000NRG23200720220140700
|
011048550
|
20/07/2022
|
Subramani
|
Subramani
|
2921002WL008294
|
00415
|
SBIN0015879
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2921002_240622APB_FTO_411805
|
2921002000NRG23240620220111114
|
022861757
|
24/06/2022
|
Rajathi
|
Rajathi
|
2921002WL005785
|
00691
|
IPOS0000001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2921002_270522APB_FTO_234340
|
2921002000NRG23260520220063657
|
010787349
|
27/05/2022
|
Azhagu
|
Azhagu
|
2921002WL002829
|
00176
|
IDIB000K239
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2921002_280123FTO_1496887
|
2921002000NRG23280120230303243
|
010082799
|
28/01/2023
|
Thangapandi
|
Thangapandi
|
2921002WL018272
|
00078
|
CNRB0001349
|
1500
|
09/02/2023
|
Account closed
|
1127
|
TN2921002_290822APB_FTO_794538
|
2921002000NRG23290820220169727
|
011287042
|
29/08/2022
|
Ramthai
|
Ramthai
|
2921002WL010620
|
00078
|
CNRB0001349
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2921003_020323APB_FTO_1608979
|
2921003000NRG23020320230337290
|
025730210
|
02/03/2023
|
RADHA
|
RADHA
|
2921003WL019646
|
00468
|
UBIN0540021
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2921003_080722FTO_508329
|
2921003000NRG23080720220131385
|
011326463
|
08/07/2022
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921003WL007515
|
00415
|
SBIN0009760
|
880
|
15/07/2022
|
Account closed
|
1130
|
TN2921003_140223APB_FTO_1546999
|
2921003000NRG23100220230313388
|
008081830
|
14/02/2023
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL018822
|
00415
|
SBIN0007561
|
1220
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2921003_130323APB_FTO_1645392
|
2921003000NRG23100320230347911
|
005718068
|
13/03/2023
|
SEENIYAMMAL S
|
SEENIYAMMAL S
|
2921003WL020009
|
00415
|
SBIN0007562
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2921003_290422APB_FTO_158285
|
2921003000NRG23290420220022283
|
018427951
|
29/04/2022
|
P KARUPPAIAH
|
P KARUPPAIAH
|
2921003WL000958
|
00177
|
IOBA0001044
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2921004_060323APB_FTO_1621570
|
2921004000NRG23020320230335130
|
005716318
|
06/03/2023
|
SHANTHI S
|
SHANTHI S
|
2921004WL019570
|
00089
|
CBIN0282656
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2921001_200822APB_FTO_744572
|
2921001000NRG23200820220163057
|
014512495
|
20/08/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL010042
|
00177
|
IOBA0002704
|
1145
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2921001_210323FTO_1678067
|
2921001000NRG23210320230366976
|
025730131
|
21/03/2023
|
Divya
|
Divya
|
2921001WL0020674
|
00176
|
IDIB000A138
|
1000
|
03/04/2023
|
No Such Account
|
1136
|
TN2921001_220822APB_FTO_751403
|
2921001000NRG23220820220163975
|
014512652
|
22/08/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL010109
|
00415
|
SBIN0002195
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2921001_311222APB_FTO_1373685
|
2921001000NRG23311220220273872
|
037269821
|
31/12/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL017100
|
00415
|
SBIN0009107
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2921002_121222FTO_1272300
|
2921002000NRG23121220220249380
|
017254868
|
12/12/2022
|
Karuppayammal
|
Karuppayammal
|
2921002WL016112
|
00415
|
SBIN0015879
|
1200
|
07/02/2023
|
Account closed
|
1139
|
TN2921002_150522APB_FTO_206822
|
2921002000NRG23150520220043568
|
023844393
|
15/05/2022
|
Kathan
|
Kathan
|
2921002WL002045
|
00415
|
SBIN0015879
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2921002_230622APB_FTO_400274
|
2921002000NRG23230620220108319
|
008011957
|
23/06/2022
|
Mayili
|
Mayili
|
2921002WL005551
|
00078
|
CNRB0001349
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2921003_080622APB_FTO_300210
|
2921003000NRG23080620220085654
|
018937073
|
08/06/2022
|
SUMITHRA
|
SUMITHRA
|
2921003WL003871
|
00078
|
CNRB0001017
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2921003_160223APB_FTO_1558362
|
2921003000NRG23160220230317662
|
014717453
|
16/02/2023
|
ABBAS A
|
ABBAS A
|
2921003WL018971
|
00415
|
SBIN0007562
|
1638
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2921004_100123APB_FTO_1421571
|
2921004000NRG23100120230284872
|
018559682
|
10/01/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL017536
|
00177
|
IOBA0000174
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286074
|
037293709
|
13/01/2023
|
MUNIIYAMMAL
|
MUNIIYAMMAL
|
2921004WL017609
|
00078
|
CNRB0004010
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2921004_190422APB_FTO_98057
|
2921004000NRG23190420220009053
|
017499644
|
19/04/2022
|
SAKKIYARAMMAL
|
SAKKIYARAMMAL
|
2921004WL000351
|
00078
|
CNRB0001020
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2921004_220422APB_FTO_114701
|
2921004000NRG23220420220012973
|
017499728
|
22/04/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL000497
|
00078
|
CNRB0001020
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2921004_240522APB_FTO_228840
|
2921004000NRG23240520220061011
|
036402979
|
24/05/2022
|
ANNURATHA
|
ANNURATHA
|
2921004WL002650
|
00089
|
CBIN0282656
|
1365
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2921004_250323APB_FTO_1693108
|
2921004000NRG23250320230375900
|
005714223
|
25/03/2023
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL020902
|
00089
|
CBIN0282656
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2921004_250323APB_FTO_1693141
|
2921004000NRG23250320230376002
|
005714223
|
25/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921004WL020906
|
00078
|
CNRB0004010
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2921002_040323APB_FTO_1616217
|
2921002000NRG23030320230340114
|
018529184
|
04/03/2023
|
Selvamurugan
|
Selvamurugan
|
2921002WL019712
|
00078
|
CNRB0001349
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2921002_040822FTO_666361
|
2921002000NRG23040820220152226
|
016957594
|
04/08/2022
|
Mariyammal
|
Mariyammal
|
2921002WL0009202
|
00415
|
SBIN0015879
|
1320
|
19/08/2022
|
Account closed
|
1152
|
TN2921002_051222APB_FTO_1238390
|
2921002000NRG23051220220242800
|
017255225
|
05/12/2022
|
Annalakshmi
|
Annalakshmi
|
2921002WL015799
|
00415
|
SBIN0015879
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2921002_180223APB_FTO_1566484
|
2921002000NRG23170220230321343
|
005714103
|
18/02/2023
|
Ochammal
|
Ochammal
|
2921002WL019117
|
00078
|
CNRB0001349
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2921002_180223APB_FTO_1566065
|
2921002000NRG23170220230322447
|
005714103
|
18/02/2023
|
Malaichamy
|
Malaichamy
|
2921002WL019152
|
00078
|
CNRB0001349
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2921002_180323APB_FTO_1664955
|
2921002000NRG23180320230357744
|
025730340
|
18/03/2023
|
Thirumani
|
Thirumani
|
2921002WL020470
|
00078
|
CNRB0001349
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2921002_221222FTO_1319974
|
2921002000NRG23221220220260518
|
018559800
|
22/12/2022
|
Sangilikalai
|
Sangilikalai
|
2921002WL016526
|
00415
|
SBIN0015879
|
1140
|
04/02/2023
|
No Such Account
|
1157
|
TN2921002_221222FTO_1319974
|
2921002000NRG23221220220260541
|
018559800
|
22/12/2022
|
Karuppayammal
|
Karuppayammal
|
2921002WL016526
|
00415
|
SBIN0015879
|
760
|
04/02/2023
|
Account closed
|
1158
|
TN2921002_261222APB_FTO_1341260
|
2921002000NRG23231220220262694
|
017254729
|
26/12/2022
|
Jeya
|
Jeya
|
2921002WL016711
|
00437
|
TMBL0000071
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2921002_280722APB_FTO_622401
|
2921002000NRG23280720220146133
|
015743216
|
28/07/2022
|
Amaravathi
|
Amaravathi
|
2921002WL008808
|
00415
|
SBIN0015879
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2921002_300323APB_FTO_1714309
|
2921002000NRG23300320230382442
|
008579817
|
30/03/2023
|
Ayyammal
|
Ayyammal
|
2921002WL021094
|
00437
|
TMBL0000102
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2921002_300922APB_FTO_947237
|
2921002000NRG23300920220189241
|
030361442
|
30/09/2022
|
Velmurugan
|
Velmurugan
|
2921002WL012264
|
00701
|
IDIB0PLB001
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2921003_130323APB_FTO_1645513
|
2921003000NRG23100320230348879
|
005718068
|
13/03/2023
|
PANDIEASWARI
|
PANDIEASWARI
|
2921003WL020059
|
00078
|
CNRB0001017
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2921003_110522APB_FTO_195162
|
2921003000NRG23110520220039336
|
007105287
|
11/05/2022
|
PERUMAL
|
PERUMAL
|
2921003WL001790
|
00415
|
SBIN0007562
|
880
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2921003_210422APB_FTO_107398
|
2921003000NRG23210420220011896
|
017499554
|
21/04/2022
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL000437
|
00415
|
SBIN0007561
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2921003_290922FTO_936016
|
2921003000NRG23290920220186798
|
030361584
|
29/09/2022
|
PARASURAM
|
PARASURAM
|
2921003WL012006
|
00177
|
IOBA0001044
|
1200
|
19/10/2022
|
Account closed
|
1166
|
TN2921004_140323APB_FTO_1646572
|
2921004000NRG23100320230347750
|
025719908
|
14/03/2023
|
SOWDAMMAL
|
SOWDAMMAL
|
2921004WL020003
|
00078
|
CNRB0004010
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2921004_140323APB_FTO_1646572
|
2921004000NRG23100320230347757
|
025719908
|
14/03/2023
|
MEENKSHIYAMMAL
|
MEENKSHIYAMMAL
|
2921004WL020003
|
00078
|
CNRB0004010
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286055
|
037293709
|
13/01/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL017609
|
00078
|
CNRB0004010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2921002_261222APB_FTO_1342802
|
2921002000NRG23261220220265304
|
017254729
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2921002WL016828
|
00078
|
CNRB0001020
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2921002_280123APB_FTO_1496838
|
2921002000NRG23280120230303259
|
010082790
|
28/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921002WL018274
|
00078
|
CNRB0001349
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2921003_041122APB_FTO_1105109
|
2921003000NRG23041120220212211
|
020476915
|
04/11/2022
|
ABBAS A
|
ABBAS A
|
2921003WL014148
|
00415
|
SBIN0007562
|
1638
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2921003_070422APB_FTO_42245
|
2921003000NRG23070420220000028
|
036264978
|
07/04/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921003WL00002
|
00415
|
SBIN0009760
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2921003_110522APB_FTO_195162
|
2921003000NRG23110520220039392
|
007105287
|
11/05/2022
|
ANANTHAMMAL
|
ANANTHAMMAL
|
2921003WL001790
|
00415
|
SBIN0007562
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2921003_140123APB_FTO_1447618
|
2921003000NRG23140120230293240
|
037290154
|
14/01/2023
|
SUGAPRIYA R
|
SUGAPRIYA R
|
2921003WL017874
|
00415
|
SBIN0002210
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2921004_060522APB_FTO_180616
|
2921004000NRG23060520220027972
|
014388872
|
06/05/2022
|
ANNURATHA
|
ANNURATHA
|
2921004WL001343
|
00089
|
CBIN0282656
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2921004_100123FTO_1423096
|
2921004000NRG23090120230283833
|
018558664
|
10/01/2023
|
LATHA
|
LATHA
|
2921004WL017489
|
00078
|
CNRB0003972
|
1686
|
04/02/2023
|
Account closed
|
1177
|
TN2921004_140323APB_FTO_1646572
|
2921004000NRG23100320230347735
|
025719908
|
14/03/2023
|
SIGAMANI
|
SIGAMANI
|
2921004WL020003
|
00078
|
CNRB0004010
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2921004_100522APB_FTO_190560
|
2921004000NRG23100520220037272
|
014388872
|
10/05/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL001625
|
00078
|
CNRB0001020
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286056
|
037293709
|
13/01/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL017609
|
00078
|
CNRB0004010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286058
|
037293709
|
13/01/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL017609
|
00078
|
CNRB0004010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2921005_130123APB_FTO_1442633
|
2921005000NRG23130120230292031
|
037293709
|
13/01/2023
|
ANNAPOORANAM. K
|
ANNAPOORANAM. K
|
2921005WL017818
|
00078
|
CNRB0001840
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2921005_161222APB_FTO_1291632
|
2921005000NRG23151220220253171
|
010082707
|
16/12/2022
|
ANNAPOORANAM. M
|
ANNAPOORANAM. M
|
2921005WL016206
|
00078
|
CNRB0004693
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2921006_010422APB_FTO_3627
|
2921006000NRG22010420220610188
|
020520291
|
01/04/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL023718
|
00176
|
IDIB000P085
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2921006_031222APB_FTO_1230972
|
2921006000NRG23031220220240924
|
026441500
|
03/12/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL015725
|
00176
|
IDIB000P085
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2921006_050822APB_FTO_674982
|
2921006000NRG23050820220154488
|
016957373
|
05/08/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL009359
|
00176
|
IDIB000P085
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2921006_070522APB_FTO_183261
|
2921006000NRG23070520220031203
|
026055721
|
07/05/2022
|
MEENA
|
MEENA
|
2921006WL001408
|
00078
|
CNRB0001533
|
484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2921006_130822APB_FTO_718288
|
2921006000NRG23130820220160639
|
013156700
|
13/08/2022
|
MUTHU
|
MUTHU
|
2921006WL009835
|
00176
|
IDIB000P085
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2921003_181022FTO_1028915
|
2921003000NRG23181020220197780
|
010578461
|
18/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921003WL013136
|
00415
|
SBIN0009760
|
630
|
27/10/2022
|
Account closed
|
1189
|
TN2921003_270223APB_FTO_1596263
|
2921003000NRG23270220230332477
|
005713705
|
27/02/2023
|
MALAR
|
MALAR
|
2921003WL019493
|
00177
|
IOBA0001931
|
1215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2921003_180323APB_FTO_1665832
|
2921003016NRG23180320230356947
|
025730340
|
18/03/2023
|
CHITHRA V
|
CHITHRA V
|
2921003WL020445
|
00415
|
SBIN0009760
|
615
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1191
|
TN2921004_120422FTO_66875
|
2921004000NRG22080420220618178
|
009655029
|
12/04/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0024001
|
00078
|
CNRD0004010
|
600
|
11/05/2022
|
invalid Bank Identifier
|
1192
|
TN2921004_030622APB_FTO_267745
|
2921004000NRG23030620220079869
|
023844446
|
03/06/2022
|
SURULIAMMAL
|
SURULIAMMAL
|
2921004WL003463
|
00415
|
SBIN0012768
|
1320
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1193
|
TN2921004_060123APB_FTO_1395174
|
2921004000NRG23050120230277118
|
018558990
|
06/01/2023
|
LAKSHMI
|
LAKSHMI
|
2921004WL017235
|
00415
|
SBIN0012768
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2921004_140323APB_FTO_1646556
|
2921004000NRG23100320230347703
|
025719908
|
14/03/2023
|
MALARKODI
|
MALARKODI
|
2921004WL019999
|
00078
|
CNRB0004010
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2921004_220422APB_FTO_115002
|
2921004000NRG23220420220012619
|
017499728
|
22/04/2022
|
MAYAKRISHNAN
|
MAYAKRISHNAN
|
2921004WL000479
|
00089
|
CBIN0282656
|
420
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2921004_240822FTO_767366
|
2921004000NRG23240820220165712
|
020844942
|
24/08/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0010259
|
00078
|
CNRD0004010
|
1440
|
01/09/2022
|
invalid Bank Identifier
|
1197
|
TN2921004_281122FTO_1210360
|
2921004000NRG23281120220235149
|
019838600
|
28/11/2022
|
PERIYASAMI
|
PERIYASAMI
|
2921004WL015434
|
00089
|
CBIN0282656
|
1290
|
09/12/2022
|
Unclaimed/DEAF accounts
|
1198
|
TN2921005_030223APB_FTO_1518861
|
2921005000NRG23020220230306123
|
008182460
|
03/02/2023
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL018405
|
00078
|
CNRB0003861
|
944
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2921005_041122APB_FTO_1103633
|
2921005000NRG23041120220211608
|
020476915
|
04/11/2022
|
KANI. K
|
KANI. K
|
2921005WL014103
|
00691
|
IPOS0000001
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2921005_170223APB_FTO_1564887
|
2921005000NRG23170220230321562
|
005716695
|
17/02/2023
|
VIJAYA. P
|
VIJAYA. P
|
2921005WL019123
|
00078
|
CNRB0003861
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276118
|
037292498
|
03/01/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2921004_031122FTO_1101122
|
2921004000NRG23031120220210510
|
020476789
|
03/11/2022
|
pawnthai
|
pawnthai
|
2921004WL0014047
|
00078
|
CNRB0001020
|
1000
|
14/11/2022
|
Account closed
|
1203
|
TN2921004_060622APB_FTO_286616
|
2921004000NRG23060620220082680
|
018936891
|
06/06/2022
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL003566
|
00089
|
CBIN0282656
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2921004_090722APB_FTO_511079
|
2921004000NRG23090720220131694
|
011326327
|
09/07/2022
|
CHINNAMMAL R
|
CHINNAMMAL R
|
2921004WL007524
|
00078
|
CNRB0001020
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2921004_161122APB_FTO_1157053
|
2921004000NRG23151120220221536
|
013800451
|
16/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921004WL014710
|
00177
|
IOBA0000174
|
660
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2921004_220422FTO_115193
|
2921004000NRG23220420220013194
|
017499955
|
22/04/2022
|
Prasannadevi
|
Prasannadevi
|
2921004WL000510
|
00415
|
SBIN0012768
|
660
|
12/05/2022
|
No Such Account
|
1207
|
TN2921004_240223APB_FTO_1585091
|
2921004000NRG23240220230328096
|
005716042
|
24/02/2023
|
SOWDAMMAL
|
SOWDAMMAL
|
2921004WL019328
|
00078
|
CNRB0004010
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2921004_271022APB_FTO_1070911
|
2921004000NRG23271020220205044
|
015711061
|
27/10/2022
|
VIJAYALAKSHMI M
|
VIJAYALAKSHMI M
|
2921004WL013671
|
00468
|
UBIN0540421
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2921005_100323APB_FTO_1638273
|
2921005000NRG23100320230346738
|
005717611
|
10/03/2023
|
MANJAMMMAL. C
|
MANJAMMMAL. C
|
2921005WL019964
|
00078
|
CNRB0003861
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2921005_200123APB_FTO_1464906
|
2921005000NRG23200120230295496
|
037265995
|
20/01/2023
|
ANNAPOORANAM. K
|
ANNAPOORANAM. K
|
2921005WL017971
|
00078
|
CNRB0001840
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2921005_200323APB_FTO_1671274
|
2921005000NRG23200320230361893
|
025730392
|
20/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921005WL020575
|
00078
|
CNRB0001840
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2921003_050922APB_FTO_829991
|
2921003000NRG23050920220173588
|
035857885
|
05/09/2022
|
VASANTHA L
|
VASANTHA L
|
2921003WL010982
|
00078
|
CNRB0003972
|
242
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2921003_180323FTO_1666011
|
2921003000NRG23170320230356334
|
025730709
|
18/03/2023
|
VEERUCHINNU
|
VEERUCHINNU
|
2921003WL0020420
|
00415
|
SBIN0007561
|
1458
|
31/03/2023
|
Account closed
|
1214
|
TN2921003_260922APB_FTO_924840
|
2921003000NRG23260920220184477
|
030361657
|
26/09/2022
|
MURUGALAKSHMI
|
MURUGALAKSHMI
|
2921003WL011920
|
00415
|
SBIN0007561
|
976
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2921004_040422APB_FTO_23586
|
2921004000NRG22040420220615504
|
020520291
|
04/04/2022
|
RUKUMANI
|
RUKUMANI
|
2921004WL023878
|
00691
|
IPOS0000001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2921004_050722FTO_487277
|
2921004000NRG22050720220618652
|
027753937
|
05/07/2022
|
GURUSAMY M
|
GURUSAMY M
|
2921004WL0024180
|
00089
|
CBIN0282656
|
630
|
11/07/2022
|
No Such Account
|
1217
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276108
|
037292498
|
03/01/2023
|
BAVALAKODI
|
BAVALAKODI
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276134
|
037292498
|
03/01/2023
|
VEERANAGU
|
VEERANAGU
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2921004_031122FTO_1101122
|
2921004000NRG23031120220210527
|
020476789
|
03/11/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0014049
|
00078
|
CNRD0004010
|
1440
|
14/11/2022
|
invalid Bank Identifier
|
1220
|
TN2921004_031122FTO_1101122
|
2921004000NRG23031120220210532
|
020476789
|
03/11/2022
|
MEENA L
|
MEENA L
|
2921004WL0014051
|
00691
|
IPOS0000001
|
880
|
14/11/2022
|
No Such Account
|
1221
|
TN2921003_170622APB_FTO_358724
|
2921003000NRG23170620220098273
|
009596921
|
17/06/2022
|
VASANTHI
|
VASANTHI
|
2921003WL004753
|
00437
|
TMBL0000491
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2921003_170622APB_FTO_358724
|
2921003000NRG23170620220098336
|
009596921
|
17/06/2022
|
MURUGESWARI P
|
MURUGESWARI P
|
2921003WL004763
|
00176
|
IDIB000P222
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2921003_170622APB_FTO_365903
|
2921003000NRG23170620220099213
|
009596921
|
17/06/2022
|
SIVAMANI V
|
SIVAMANI V
|
2921003WL004831
|
00415
|
SBIN0002210
|
546
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2921003_180223APB_FTO_1566332
|
2921003000NRG23180220230322701
|
006925814
|
18/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL019164
|
00415
|
SBIN0002210
|
1260
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2921003_221022APB_FTO_1054646
|
2921003000NRG23221020220203326
|
014731570
|
22/10/2022
|
SANTHI S
|
SANTHI S
|
2921003WL013573
|
00078
|
CNRB0003972
|
482
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2921004_030622APB_FTO_265999
|
2921004000NRG23030620220080479
|
023844446
|
03/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL003484
|
00415
|
SBIN0012768
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2921004_040123APB_FTO_1389156
|
2921004000NRG23040120230276677
|
018559356
|
04/01/2023
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL017217
|
00089
|
CBIN0282656
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2921004_040622APB_FTO_272221
|
2921004000NRG23040620220081777
|
012678345
|
04/06/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL003521
|
00078
|
CNRB0001020
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2921004_160622APB_FTO_353494
|
2921004000NRG23160620220096618
|
008037883
|
16/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL004551
|
00089
|
CBIN0282656
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2921004_171222APB_FTO_1296148
|
2921004000NRG23161220220254704
|
010082820
|
17/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2921004WL016285
|
00078
|
CNRB0001020
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2921001_280223APB_FTO_1603974
|
2921001000NRG23280220230333992
|
005718378
|
28/02/2023
|
INDIRA
|
INDIRA
|
2921001WL019517
|
00415
|
SBIN0009107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2921001_300323APB_FTO_1714469
|
2921001000NRG23300320230384540
|
008365021
|
30/03/2023
|
MARIKIROTAR
|
MARIKIROTAR
|
2921001WL021149
|
00415
|
SBIN0002195
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2921002_010323APB_FTO_1605646
|
2921002000NRG23010320230334337
|
005718378
|
01/03/2023
|
Chellapandi
|
Chellapandi
|
2921002WL019545
|
00415
|
SBIN0015879
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
TN2921002_020822FTO_657165
|
2921002000NRG23020820220151415
|
018892495
|
02/08/2022
|
Jeyaraj
|
Jeyaraj
|
2921002WL009117
|
00176
|
IDIB000K239
|
1200
|
11/08/2022
|
No Such Account
|
1235
|
TN2921002_070722APB_FTO_497232
|
2921002000NRG23070720220129334
|
010691838
|
07/07/2022
|
Malairaja
|
Malairaja
|
2921002WL007266
|
00415
|
SBIN0015879
|
843
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2921002_150522APB_FTO_205390
|
2921002000NRG23150520220042834
|
023844393
|
15/05/2022
|
Mani muthu
|
Mani muthu
|
2921002WL002032
|
00437
|
TMBL0000071
|
900
|
23/06/2022
|
KYC Documents Pending
|
1237
|
TN2921003_030622APB_FTO_267052
|
2921003000NRG23030620220080916
|
023844446
|
03/06/2022
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL003490
|
00415
|
SBIN0007561
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2921003_080922APB_FTO_845907
|
2921003000NRG23080920220176231
|
033431835
|
08/09/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL011130
|
00415
|
SBIN0007561
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2921003_170622FTO_364452
|
2921003000NRG23150620220096226
|
009596943
|
17/06/2022
|
MAHESWARI M
|
MAHESWARI M
|
2921003WL004496
|
00078
|
CNRB0003972
|
1638
|
27/06/2022
|
No Such Account
|
1240
|
TN2921004_220822APB_FTO_752992
|
2921004000NRG23220820220164942
|
020844995
|
22/08/2022
|
POVUNTHAI N
|
POVUNTHAI N
|
2921004WL010162
|
00078
|
CNRB0001020
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2921004_240323APB_FTO_1689716
|
2921004000NRG23230320230369655
|
027904319
|
24/03/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL020724
|
00078
|
CNRB0004010
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2921004_281022APB_FTO_1074318
|
2921004000NRG23281020220205430
|
015711122
|
28/10/2022
|
JOTHI K
|
JOTHI K
|
2921004WL013710
|
00415
|
SBIN0012768
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2921004_300323APB_FTO_1713721
|
2921004000NRG23300320230384852
|
008365021
|
30/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL021156
|
00177
|
IOBA0000174
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2921005_160622FTO_356283
|
2921005000NRG23160620220096497
|
009596943
|
16/06/2022
|
AMUTHA S
|
AMUTHA S
|
2921005WL004538
|
00415
|
SBIN0000821
|
1686
|
27/06/2022
|
No Such Account
|
1245
|
TN2921005_170223APB_FTO_1564571
|
2921005000NRG23170220230321610
|
005716695
|
17/02/2023
|
RUKMANI. K
|
RUKMANI. K
|
2921005WL019124
|
00415
|
SBIN0000821
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2921005_170223APB_FTO_1564288
|
2921005000NRG23170220230321619
|
005716695
|
17/02/2023
|
SELLAMANI. P
|
SELLAMANI. P
|
2921005WL019126
|
00415
|
SBIN0013834
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2921003_240323APB_FTO_1691543
|
2921003000NRG23240320230375381
|
027904319
|
24/03/2023
|
E SEENIAMMAL
|
E SEENIAMMAL
|
2921003WL020883
|
00177
|
IOBA0001044
|
1215
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2921003_240622APB_FTO_415093
|
2921003000NRG23240620220112915
|
022861757
|
24/06/2022
|
RASATHI S
|
RASATHI S
|
2921003WL005842
|
00415
|
SBIN0007562
|
1290
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2921003_290422APB_FTO_158994
|
2921003000NRG23290420220022233
|
018427951
|
29/04/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2921003WL000951
|
00078
|
CNRB0001017
|
1446
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2921003_300622APB_FTO_446876
|
2921003000NRG23300620220118746
|
022546529
|
30/06/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL006367
|
00415
|
SBIN0007561
|
819
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306829
|
008182520
|
07/02/2023
|
BAVALAKODI
|
BAVALAKODI
|
2921004WL018500
|
00078
|
CNRB0004010
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306831
|
008182520
|
07/02/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL018500
|
00078
|
CNRB0004010
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2921004_100123APB_FTO_1420527
|
2921004000NRG23090120230284266
|
018559682
|
10/01/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL017511
|
00078
|
CNRB0001020
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2921004_100522APB_FTO_190560
|
2921004000NRG23100520220037276
|
014388872
|
10/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL001625
|
00691
|
IPOS0000001
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286060
|
037293709
|
13/01/2023
|
LEELAVATHI or NEELAVATHI
|
LEELAVATHI or NEELAVATHI
|
2921004WL017609
|
00078
|
CNRB0004010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2921004_200323APB_FTO_1669842
|
2921004000NRG23170320230354458
|
025730392
|
20/03/2023
|
SOWDAMMAL
|
SOWDAMMAL
|
2921004WL020366
|
00078
|
CNRB0004010
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2921004_170522APB_FTO_211313
|
2921004000NRG23170520220049452
|
023844393
|
17/05/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2921004WL002208
|
00089
|
CBIN0282656
|
420
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2921005_261022APB_FTO_1060194
|
2921005000NRG23261020220203481
|
015710824
|
26/10/2022
|
KANNAN O
|
KANNAN O
|
2921005WL013582
|
00078
|
CNRB0004693
|
300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2921005_270123APB_FTO_1487853
|
2921005000NRG23270120230299138
|
037296952
|
27/01/2023
|
SAROJA. A
|
SAROJA. A
|
2921005WL018155
|
00177
|
IOBA0000883
|
1200
|
06/02/2023
|
Account closed
|
1260
|
TN2921005_310323APB_FTO_1719631
|
2921005000NRG23310320230391326
|
020056895
|
31/03/2023
|
POUN. P
|
POUN. P
|
2921005WL021314
|
00078
|
CNRB0001840
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2921006_050822APB_FTO_675918
|
2921006000NRG23050820220154620
|
016957373
|
05/08/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL009375
|
00078
|
CNRB0001004
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2921006_080422APB_FTO_49627
|
2921006000NRG23080420220002150
|
036264459
|
08/04/2022
|
T.VELLATHAI
|
T.VELLATHAI
|
2921006WL000091
|
00176
|
IDIB000P085
|
420
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2921007_120123APB_FTO_1429824
|
2921007000NRG23120120230285548
|
037295842
|
12/01/2023
|
KAVITHA
|
KAVITHA
|
2921007WL017585
|
00078
|
CNRB0001023
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2921008_100323APB_FTO_1637059
|
2921008000NRG23100320230347378
|
025719908
|
10/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL019986
|
00078
|
CNRB0004016
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2921004_060323APB_FTO_1621083
|
2921004000NRG23020320230335369
|
005716318
|
06/03/2023
|
MALARKODI
|
MALARKODI
|
2921004WL019579
|
00078
|
CNRB0004010
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2921004_090223APB_FTO_1533720
|
2921004000NRG23090220230308713
|
012059743
|
09/02/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL018629
|
00078
|
CNRB0003339
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2921004_100522APB_FTO_190786
|
2921004000NRG23100520220036915
|
014388872
|
10/05/2022
|
KARUPPAYAMMAL S
|
KARUPPAYAMMAL S
|
2921004WL001605
|
00078
|
CNRB0004010
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2921004_180522APB_FTO_214186
|
2921004000NRG23180520220051461
|
023844393
|
18/05/2022
|
SIVARAJI
|
SIVARAJI
|
2921004WL002256
|
00415
|
SBIN0012768
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2921004_211022FTO_1047065
|
2921004000NRG23211020220200335
|
014731559
|
21/10/2022
|
MARIMUTHU
|
MARIMUTHU
|
2921004WL013442
|
00176
|
IDIB000T015
|
1320
|
02/11/2022
|
A/c Blocked or Frozen
|
1270
|
TN2921004_240522APB_FTO_228824
|
2921004000NRG23240520220061141
|
036402979
|
24/05/2022
|
GANAGESWARI
|
GANAGESWARI
|
2921004WL002652
|
00045
|
BARB0THENIX
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2921004_240822FTO_767366
|
2921004000NRG23240820220165710
|
020844942
|
24/08/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0010259
|
00078
|
CNRD0004010
|
1440
|
01/09/2022
|
invalid Bank Identifier
|
1272
|
TN2921005_130123APB_FTO_1441551
|
2921005000NRG23130120230287557
|
037293709
|
13/01/2023
|
KANI. K
|
KANI. K
|
2921005WL017676
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2921005_200522APB_FTO_217379
|
2921005000NRG23200520220053992
|
023844393
|
20/05/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL002362
|
00089
|
CBIN0280917
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2921005_280123APB_FTO_1493678
|
2921005000NRG23270120230300262
|
037296952
|
28/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921005WL018182
|
00078
|
CNRB0001840
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2921005_310323APB_FTO_1718834
|
2921005000NRG23310320230388914
|
020056895
|
31/03/2023
|
KANI. K
|
KANI. K
|
2921005WL021247
|
00691
|
IPOS0000001
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2921006_060822APB_FTO_682490
|
2921006000NRG23060820220155255
|
016957618
|
06/08/2022
|
MUTHU
|
MUTHU
|
2921006WL009412
|
00176
|
IDIB000P085
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2921006_090223APB_FTO_1533010
|
2921006000NRG23090220230308314
|
012059743
|
09/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL018606
|
00078
|
CNRB0001004
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2921006_210123APB_FTO_1471595
|
2921006000NRG23210120230296318
|
037268122
|
21/01/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL018026
|
00078
|
CNRB0001004
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2921007_240622FTO_408504
|
2921007000NRG23240620220110043
|
022861840
|
24/06/2022
|
AROKIYYAMMAL A
|
AROKIYYAMMAL A
|
2921007WL005752
|
00078
|
CNRB0001094
|
1392
|
06/07/2022
|
Unclaimed/DEAF accounts
|
1280
|
TN2921007_250223APB_FTO_1589074
|
2921007000NRG23250220230329548
|
005716191
|
25/02/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL019411
|
00078
|
CNRB0001094
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2921007_291222FTO_1355554
|
2921007000NRG23291220220268474
|
017255102
|
29/12/2022
|
LAKSHMI T
|
LAKSHMI T
|
2921007WL016897
|
00078
|
CNRB0001094
|
675
|
07/02/2023
|
Account closed
|
1282
|
TN2921004_261022APB_FTO_1061264
|
2921004000NRG23261020220203569
|
015710824
|
26/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
2921004WL013586
|
00691
|
IPOS0000001
|
645
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2921005_030323APB_FTO_1612251
|
2921005000NRG23030320230338578
|
005716318
|
03/03/2023
|
MANJAMMMAL. C
|
MANJAMMMAL. C
|
2921005WL019673
|
00078
|
CNRB0003861
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2921005_100223APB_FTO_1537990
|
2921005000NRG23100220230313206
|
012059659
|
10/02/2023
|
MENAKA. C
|
MENAKA. C
|
2921005WL018807
|
00078
|
CNRB0003861
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2921005_200323APB_FTO_1668893
|
2921005000NRG23180320230356900
|
025730392
|
20/03/2023
|
VIJAYA. P
|
VIJAYA. P
|
2921005WL020443
|
00078
|
CNRB0003861
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2921005_200323APB_FTO_1668893
|
2921005000NRG23180320230356902
|
025730392
|
20/03/2023
|
MANJAMMMAL. C
|
MANJAMMMAL. C
|
2921005WL020443
|
00078
|
CNRB0003861
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2921006_080722APB_FTO_506263
|
2921006000NRG23080720220131092
|
011326451
|
08/07/2022
|
C.PONNATHAL
|
C.PONNATHAL
|
2921006WL007510
|
00176
|
IDIB000P085
|
968
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2921006_130822APB_FTO_718288
|
2921006000NRG23130820220160647
|
013156700
|
13/08/2022
|
VANATHAI
|
VANATHAI
|
2921006WL009835
|
00176
|
IDIB000P085
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2921006_210123APB_FTO_1471595
|
2921006000NRG23210120230296319
|
037268122
|
21/01/2023
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL018026
|
00227
|
KVBL0001118
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2921006_220422APB_FTO_114278
|
2921006000NRG23220420220014761
|
017499728
|
22/04/2022
|
MADATHI
|
MADATHI
|
2921006WL000585
|
00078
|
CNRB0001533
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2921006_220722APB_FTO_580953
|
2921006000NRG23220720220143118
|
013646206
|
22/07/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL008489
|
00176
|
IDIB000P085
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2921007_211022FTO_1049062
|
2921007000NRG23211020220201455
|
014731559
|
21/10/2022
|
CHENNAMMAL
|
CHENNAMMAL
|
2921007WL013485
|
00078
|
CNRB0001059
|
940
|
02/11/2022
|
A/c Blocked or Frozen
|
1293
|
TN2921008_180323APB_FTO_1664112
|
2921008000NRG23180320230356774
|
025730340
|
18/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL020440
|
00078
|
CNRB0004016
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2921005_141022FTO_1009150
|
2921005000NRG23131020220194101
|
018043759
|
14/10/2022
|
SURULIRAJ
|
SURULIRAJ
|
2921005WL012754
|
00415
|
SBIN0000821
|
1686
|
21/10/2022
|
Account closed
|
1295
|
TN2921006_161222APB_FTO_1291832
|
2921006000NRG23161220220255273
|
010082707
|
16/12/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL016333
|
00176
|
IDIB000P085
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2921004_090622APB_FTO_309424
|
2921004000NRG23090620220093553
|
014636918
|
09/06/2022
|
SIVARAJI
|
SIVARAJI
|
2921004WL004366
|
00415
|
SBIN0012768
|
1124
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316058
|
014717620
|
15/02/2023
|
BAVALAKODI
|
BAVALAKODI
|
2921004WL018911
|
00078
|
CNRB0004010
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2921004_240223APB_FTO_1585091
|
2921004000NRG23240220230328114
|
005716042
|
24/02/2023
|
MEENKSHIYAMMAL
|
MEENKSHIYAMMAL
|
2921004WL019328
|
00078
|
CNRB0004010
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2921004_261022APB_FTO_1061091
|
2921004000NRG23261020220203826
|
015710824
|
26/10/2022
|
PAPPATHI
|
PAPPATHI
|
2921004WL013594
|
00177
|
IOBA0000174
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2921005_130123APB_FTO_1445185
|
2921005000NRG23130120230293117
|
037293709
|
13/01/2023
|
SABARIAMMAL. R
|
SABARIAMMAL. R
|
2921005WL017871
|
00177
|
IOBA0000883
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2921005_150922APB_FTO_873808
|
2921005000NRG23150920220179653
|
035857841
|
15/09/2022
|
LATHA V
|
LATHA V
|
2921005WL011415
|
00078
|
CNRB0004693
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2921005_200522APB_FTO_217190
|
2921005000NRG23200520220054478
|
023844393
|
20/05/2022
|
RANI R
|
RANI R
|
2921005WL002379
|
00468
|
UBIN0533521
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2921005_250323APB_FTO_1694430
|
2921005000NRG23250320230375401
|
005714223
|
25/03/2023
|
ESAKKIYAMMAL M
|
ESAKKIYAMMAL M
|
2921005WL020885
|
00078
|
CNRB0003861
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2921005_270922APB_FTO_928136
|
2921005000NRG23260920220185151
|
030361637
|
27/09/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL011939
|
00078
|
CNRB0003861
|
1422
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2921005_010722FTO_451224
|
2921005000NRG23300620220119263
|
015113053
|
01/07/2022
|
VEERAMMAL. P
|
VEERAMMAL. P
|
2921005WL006472
|
00227
|
KVBL0001220
|
1000
|
11/07/2022
|
Account closed
|
1306
|
TN2921005_310323APB_FTO_1719782
|
2921005000NRG23310320230390524
|
018529184
|
31/03/2023
|
RAJATHIYAMMAL
|
RAJATHIYAMMAL
|
2921005WL021289
|
00078
|
CNRB0004693
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2921003_171222APB_FTO_1294595
|
2921003000NRG23171220220255657
|
010082820
|
17/12/2022
|
KARRUPPAYI. K
|
KARRUPPAYI. K
|
2921003WL016358
|
00415
|
SBIN0007562
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2921003_171222APB_FTO_1294595
|
2921003000NRG23171220220255711
|
010082820
|
17/12/2022
|
AMSATH BAGAM K
|
AMSATH BAGAM K
|
2921003WL016358
|
00415
|
SBIN0007562
|
585
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2921003_260822APB_FTO_775411
|
2921003000NRG23260820220167686
|
011286800
|
26/08/2022
|
PANDIYAMMAL N
|
PANDIYAMMAL N
|
2921003WL010470
|
00415
|
SBIN0007562
|
420
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2921003_270922APB_FTO_928890
|
2921003000NRG23270920220185736
|
030361637
|
27/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921003WL011953
|
00415
|
SBIN0007562
|
1290
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2921003_290422APB_FTO_158744
|
2921003000NRG23290420220022470
|
018427951
|
29/04/2022
|
EASWARI M
|
EASWARI M
|
2921003WL000960
|
00415
|
SBIN0009760
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2921003_300323APB_FTO_1712367
|
2921003000NRG23300320230381220
|
008365021
|
30/03/2023
|
KAMAYAMMAL V
|
KAMAYAMMAL V
|
2921003WL021053
|
00415
|
SBIN0002210
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2921004_060323APB_FTO_1621401
|
2921004000NRG23020320230335293
|
005716318
|
06/03/2023
|
SUMATHI
|
SUMATHI
|
2921004WL019577
|
00089
|
CBIN0282656
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2921003_220722APB_FTO_582607
|
2921003000NRG23220720220143561
|
013646206
|
22/07/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL008541
|
00415
|
SBIN0007561
|
1092
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2921003_300323APB_FTO_1712686
|
2921003000NRG23300320230380972
|
008365021
|
30/03/2023
|
RADHA
|
RADHA
|
2921003WL021045
|
00468
|
UBIN0540021
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2921004_040522FTO_178856
|
2921004000NRG23040520220027186
|
018427862
|
04/05/2022
|
MURUGESAN
|
MURUGESAN
|
2921004WL001273
|
00089
|
CBIN0282228
|
843
|
16/05/2022
|
No Such Account
|
1317
|
TN2921004_090422APB_FTO_52036
|
2921004000NRG23090420220002600
|
036264368
|
09/04/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL000111
|
00078
|
CNRB0004693
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2921004_140323APB_FTO_1646471
|
2921004000NRG23100320230347273
|
025719908
|
14/03/2023
|
THANGAM
|
THANGAM
|
2921004WL019985
|
00089
|
CBIN0282656
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2921004_170223APB_FTO_1561900
|
2921004000NRG23160220230318745
|
005716695
|
17/02/2023
|
SHANTHI S
|
SHANTHI S
|
2921004WL018994
|
00089
|
CBIN0282656
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255050
|
010082820
|
17/12/2022
|
BAVALAKODI
|
BAVALAKODI
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255052
|
010082820
|
17/12/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255074
|
010082820
|
17/12/2022
|
MUNIIYAMMAL
|
MUNIIYAMMAL
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2921004_240223APB_FTO_1586375
|
2921004000NRG23240220230326906
|
005716042
|
24/02/2023
|
BHARATHI
|
BHARATHI
|
2921004WL019285
|
00078
|
CNRB0004010
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2921004_250223APB_FTO_1589471
|
2921004000NRG23250220230329814
|
005716191
|
25/02/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL019417
|
00177
|
IOBA0000174
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2921001_281122FTO_1209896
|
2921001000NRG23281120220235831
|
026441123
|
28/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL0015451
|
00415
|
SBIN0009107
|
1200
|
13/12/2022
|
Account closed
|
1326
|
TN2921002_070522APB_FTO_184171
|
2921002000NRG23070520220033956
|
014388806
|
07/05/2022
|
Jeya
|
Jeya
|
2921002WL001467
|
00437
|
TMBL0000071
|
1125
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1327
|
TN2921002_100622APB_FTO_316157
|
2921002000NRG23100620220095065
|
009931178
|
10/06/2022
|
Panjammal
|
Panjammal
|
2921002WL004445
|
00691
|
IPOS0000001
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2921002_140323APB_FTO_1646613
|
2921002000NRG23130320230351071
|
025730767
|
14/03/2023
|
Amudha
|
Amudha
|
2921002WL020130
|
00437
|
TMBL0000102
|
955
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2921002_151122APB_FTO_1153089
|
2921002000NRG23151120220221123
|
015796272
|
15/11/2022
|
Murugan
|
Murugan
|
2921002WL014688
|
00078
|
CNRB0001349
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2921002_261222APB_FTO_1340583
|
2921002000NRG23231220220263311
|
017254729
|
26/12/2022
|
Indiradevi
|
Indiradevi
|
2921002WL016722
|
00078
|
CNRB0001349
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2921003_080922APB_FTO_845963
|
2921003000NRG23080920220176125
|
033431835
|
08/09/2022
|
M MAHESHWARI. M ALAHUPANDI
|
M MAHESHWARI. M ALAHUPANDI
|
2921003WL011127
|
00177
|
IOBA0001044
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2921003_120822APB_FTO_713972
|
2921003000NRG23120820220158362
|
013156700
|
12/08/2022
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL009704
|
00415
|
SBIN0007561
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2921004_180522FTO_213474
|
2921004000NRG23180520220051420
|
023844476
|
18/05/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0002255
|
00078
|
CNRD0004010
|
960
|
23/06/2022
|
invalid Bank Identifier
|
1334
|
TN2921004_200123APB_FTO_1465289
|
2921004000NRG23200120230295348
|
037265995
|
20/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL017958
|
00089
|
CBIN0282228
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2921004_231122APB_FTO_1186556
|
2921004000NRG23221120220228422
|
026442047
|
23/11/2022
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL015092
|
00177
|
IOBA0000174
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2921004_250722APB_FTO_598762
|
2921004000NRG23250720220145155
|
015746041
|
25/07/2022
|
SAKKIYARAMMAL
|
SAKKIYARAMMAL
|
2921004WL008635
|
00078
|
CNRB0001020
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2921005_021222APB_FTO_1223783
|
2921005000NRG23021220220237678
|
026441765
|
02/12/2022
|
NAGAN K
|
NAGAN K
|
2921005WL015575
|
00089
|
CBIN0280917
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2921005_140522APB_FTO_203684
|
2921005000NRG23140520220042297
|
023844393
|
14/05/2022
|
KANI. K
|
KANI. K
|
2921005WL001999
|
00691
|
IPOS0000001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2921005_270123APB_FTO_1487081
|
2921005000NRG23270120230298159
|
037296952
|
27/01/2023
|
SABARIAMMAL. R
|
SABARIAMMAL. R
|
2921005WL018128
|
00177
|
IOBA0000883
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2921003_300622APB_FTO_445610
|
2921003000NRG23300620220118621
|
022546529
|
30/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921003WL006334
|
00415
|
SBIN0007562
|
819
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2921003_180323APB_FTO_1665951
|
2921003014NRG23180320230359366
|
025730340
|
18/03/2023
|
VEERAMANI S
|
VEERAMANI S
|
2921003WL020516
|
00415
|
SBIN0002210
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2921004_030622FTO_267664
|
2921004000NRG23030620220079296
|
023844463
|
03/06/2022
|
Vanithamani
|
Vanithamani
|
2921004WL003450
|
00078
|
CNRD0004010
|
1440
|
23/06/2022
|
invalid Bank Identifier
|
1343
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306854
|
008182520
|
07/02/2023
|
VEERANAGU
|
VEERANAGU
|
2921004WL018500
|
00078
|
CNRB0004010
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2921004_080822APB_FTO_689140
|
2921004000NRG23080820220155308
|
017910781
|
08/08/2022
|
SAKKARAITHAI
|
SAKKARAITHAI
|
2921004WL009414
|
00078
|
CNRB0004010
|
500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2921004_140323APB_FTO_1646746
|
2921004000NRG23100320230347815
|
025719908
|
14/03/2023
|
VELLAMMAL
|
VELLAMMAL
|
2921004WL020007
|
00177
|
IOBA0000174
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286054
|
037293709
|
13/01/2023
|
BAVALAKODI
|
BAVALAKODI
|
2921004WL017609
|
00078
|
CNRB0004010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2921004_161122APB_FTO_1157057
|
2921004000NRG23151120220221574
|
013800451
|
16/11/2022
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL014724
|
00078
|
CNRB0001020
|
1380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2921004_160522APB_FTO_208593
|
2921004000NRG23160520220044748
|
023844393
|
16/05/2022
|
RUKUMANI
|
RUKUMANI
|
2921004WL002102
|
00691
|
IPOS0000001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2921004_210223APB_FTO_1576742
|
2921004000NRG23210220230323831
|
005713912
|
21/02/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL019201
|
00177
|
IOBA0000174
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2921004_220422APB_FTO_114701
|
2921004000NRG23220420220012982
|
017499728
|
22/04/2022
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL000497
|
00078
|
CNRB0001020
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2921004_240522APB_FTO_228738
|
2921004000NRG23240520220060916
|
036402979
|
24/05/2022
|
MAARAKKAL
|
MAARAKKAL
|
2921004WL002646
|
00089
|
CBIN0282656
|
645
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2921001_280223APB_FTO_1601640
|
2921001000NRG23230220230326465
|
005717464
|
28/02/2023
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL019274
|
00415
|
SBIN0009107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2921001_230323APB_FTO_1684473
|
2921001000NRG23230320230368392
|
025730314
|
23/03/2023
|
CHELLAM
|
CHELLAM
|
2921001WL020703
|
00415
|
SBIN0009107
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2921001_231222APB_FTO_1328961
|
2921001000NRG23231220220261779
|
018559149
|
23/12/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2921001WL016630
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2921001_231222APB_FTO_1328961
|
2921001000NRG23231220220261788
|
018559149
|
23/12/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL016630
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2921001_271222APB_FTO_1351075
|
2921001000NRG23271220220267659
|
017255358
|
27/12/2022
|
ANNAMEIL
|
ANNAMEIL
|
2921001WL016864
|
00415
|
SBIN0009107
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2921001_280223APB_FTO_1601783
|
2921001000NRG23280220230333066
|
005717464
|
28/02/2023
|
S.JEYALAKSHMI
|
S.JEYALAKSHMI
|
2921001WL019504
|
00227
|
KVBL0001110
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2921001_281022APB_FTO_1073147
|
2921001000NRG23281020220205557
|
015711122
|
28/10/2022
|
SELVI
|
SELVI
|
2921001WL013719
|
00415
|
SBIN0009107
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2921001_020522APB_FTO_172059
|
2921001000NRG23020520220025175
|
018427436
|
02/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL001150
|
00176
|
IDIB000A138
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2921001_030323APB_FTO_1614230
|
2921001000NRG23030320230339103
|
025730741
|
03/03/2023
|
T.CHITRADEVI
|
T.CHITRADEVI
|
2921001WL019688
|
00415
|
SBIN0009107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2921001_050922APB_FTO_829464
|
2921001000NRG23050920220173187
|
035857885
|
05/09/2022
|
ELLAMMAL
|
ELLAMMAL
|
2921001WL010960
|
00415
|
SBIN0009107
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2921001_050922APB_FTO_829464
|
2921001000NRG23050920220173207
|
035857885
|
05/09/2022
|
M.RAKKAMMAL
|
M.RAKKAMMAL
|
2921001WL010960
|
00415
|
SBIN0002195
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2921001_090123APB_FTO_1413360
|
2921001000NRG23060120230281393
|
018558837
|
09/01/2023
|
BALAMMAL
|
BALAMMAL
|
2921001WL017355
|
00176
|
IDIB000R041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2921001_070522APB_FTO_182992
|
2921001000NRG23060520220029672
|
014388806
|
07/05/2022
|
PONRAKKU
|
PONRAKKU
|
2921001WL001383
|
00415
|
SBIN0009107
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2921001_070522APB_FTO_183356
|
2921001000NRG23070520220030614
|
014388806
|
07/05/2022
|
ENBALATHA
|
ENBALATHA
|
2921001WL001403
|
00177
|
IOBA0002287
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2921001_090622APB_FTO_306200
|
2921001000NRG23090620220088119
|
014636918
|
09/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL004022
|
00415
|
SBIN0009107
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2921001_130123FTO_1442489
|
2921001000NRG23130120230287874
|
037291334
|
13/01/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2921001WL017682
|
00415
|
SBIN0009107
|
1200
|
04/02/2023
|
Account closed
|
1368
|
TN2921001_130123FTO_1442489
|
2921001000NRG23130120230287906
|
037291334
|
13/01/2023
|
MALARKODI
|
MALARKODI
|
2921001WL017682
|
00415
|
SBIN0009107
|
1200
|
04/02/2023
|
Account closed
|
1369
|
TN2921001_160922APB_FTO_877318
|
2921001000NRG23160920220180904
|
035857841
|
16/09/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL011534
|
00177
|
IOBA0002704
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2921001_200323APB_FTO_1672227
|
2921001000NRG23170320230354881
|
025730392
|
20/03/2023
|
P.MUTHUMANI
|
P.MUTHUMANI
|
2921001WL020385
|
00227
|
KVBL0001110
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2921001_220422APB_FTO_113869
|
2921001000NRG23220420220012682
|
017499728
|
22/04/2022
|
JEYASEELA
|
JEYASEELA
|
2921001WL000482
|
00415
|
SBIN0009107
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2921001_261122APB_FTO_1200689
|
2921001000NRG23261120220232492
|
026441682
|
26/11/2022
|
RAJAKUMAR
|
RAJAKUMAR
|
2921001WL015325
|
00415
|
SBIN0002195
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2921001_240522FTO_228227
|
2921001000NRG22240520220618549
|
036403001
|
24/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2921001WL0024135
|
00415
|
SBIN0009107
|
460
|
04/06/2022
|
Account closed
|
1374
|
TN2921001_240522FTO_228227
|
2921001000NRG22240520220618550
|
036403001
|
24/05/2022
|
ESWARI
|
ESWARI
|
2921001WL0024136
|
00176
|
IDIB000A138
|
600
|
04/06/2022
|
A/c Blocked or Frozen
|
1375
|
TN2921001_090123APB_FTO_1414434
|
2921001000NRG23060120230279224
|
018558837
|
09/01/2023
|
SUGANTHI
|
SUGANTHI
|
2921001WL017299
|
00177
|
IOBA0001896
|
400
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1376
|
TN2921001_090123APB_FTO_1414434
|
2921001000NRG23060120230279325
|
018558837
|
09/01/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921001WL017299
|
00177
|
IOBA0001896
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2921001_070522APB_FTO_182992
|
2921001000NRG23060520220029669
|
014388806
|
07/05/2022
|
M.SEVANTHI
|
M.SEVANTHI
|
2921001WL001383
|
00691
|
IPOS0000001
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2921001_090323APB_FTO_1635513
|
2921001000NRG23090320230345039
|
005717215
|
09/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2921001WL019924
|
00415
|
SBIN0009107
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2921001_180522FTO_214400
|
2921001000NRG23180520220051678
|
023844476
|
18/05/2022
|
RAKUTHAI
|
RAKUTHAI
|
2921001WL002262
|
00227
|
KVBL0001110
|
1638
|
23/06/2022
|
Account closed
|
1380
|
TN2921001_210422APB_FTO_105801
|
2921001000NRG23210420220011315
|
017499554
|
21/04/2022
|
AMBUJAM
|
AMBUJAM
|
2921001WL000424
|
00415
|
SBIN0009107
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2921001_230323APB_FTO_1684473
|
2921001000NRG23230320230368325
|
025730314
|
23/03/2023
|
R.JEYA
|
R.JEYA
|
2921001WL020703
|
00415
|
SBIN0009107
|
1250
|
31/03/2023
|
Account closed
|
1382
|
TN2921001_270123FTO_1491101
|
2921001000NRG23270120230300802
|
037268763
|
27/01/2023
|
M.SAVARIAMMAL
|
M.SAVARIAMMAL
|
2921001WL018200
|
00415
|
SBIN0002195
|
1000
|
04/02/2023
|
Account closed
|
1383
|
TN2921001_271222APB_FTO_1351075
|
2921001000NRG23271220220267668
|
017255358
|
27/12/2022
|
VELAMMAL
|
VELAMMAL
|
2921001WL016864
|
00415
|
SBIN0002195
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2921001_311222APB_FTO_1374882
|
2921001000NRG23301220220271911
|
037269821
|
31/12/2022
|
PARVATHI
|
PARVATHI
|
2921001WL017040
|
00415
|
SBIN0009107
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2921002_120922APB_FTO_854631
|
2921002000NRG23120920220177729
|
035858126
|
12/09/2022
|
Amaravathi
|
Amaravathi
|
2921002WL011261
|
00415
|
SBIN0015879
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2921002_130123APB_FTO_1441377
|
2921002000NRG23130120230291850
|
037294430
|
13/01/2023
|
Valsala
|
Valsala
|
2921002WL017814
|
00691
|
IPOS0000001
|
1140
|
06/02/2023
|
Account closed
|
1387
|
TN2921001_070522APB_FTO_183356
|
2921001000NRG23070520220030611
|
014388806
|
07/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921001WL001403
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2921001_090522APB_FTO_187451
|
2921001000NRG23090520220034895
|
014388872
|
09/05/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL001538
|
00415
|
SBIN0002195
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2921001_220422APB_FTO_113869
|
2921001000NRG23220420220012714
|
017499728
|
22/04/2022
|
MALLIAN
|
MALLIAN
|
2921001WL000482
|
00415
|
SBIN0002195
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2921001_230323APB_FTO_1684473
|
2921001000NRG23230320230368374
|
025730314
|
23/03/2023
|
T.CHITRADEVI
|
T.CHITRADEVI
|
2921001WL020703
|
00415
|
SBIN0009107
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2921002_180323APB_FTO_1665447
|
2921002000NRG23180320230359057
|
025730340
|
18/03/2023
|
Ganesan
|
Ganesan
|
2921002WL020512
|
00176
|
IDIB000K239
|
1686
|
31/03/2023
|
Account closed
|
1392
|
TN2921002_181022FTO_1028572
|
2921002000NRG23181020220197562
|
010578461
|
18/10/2022
|
Pandiyammal
|
Pandiyammal
|
2921002WL013120
|
00078
|
CNRB0001020
|
1500
|
27/10/2022
|
Account closed
|
1393
|
TN2921002_200323APB_FTO_1669462
|
2921002000NRG23190320230359845
|
025730314
|
20/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2921002WL020520
|
00078
|
CNRB0001349
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2921002_211122APB_FTO_1179788
|
2921002000NRG23211120220227618
|
026441577
|
21/11/2022
|
Amirtham
|
Amirtham
|
2921002WL015074
|
00415
|
SBIN0015879
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2921002_211122APB_FTO_1179788
|
2921002000NRG23211120220227619
|
026441577
|
21/11/2022
|
Eswari
|
Eswari
|
2921002WL015074
|
00415
|
SBIN0015879
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2921003_070522APB_FTO_183993
|
2921003000NRG23070520220033041
|
026055721
|
07/05/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921003WL001438
|
00415
|
SBIN0009760
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2921003_070522APB_FTO_184031
|
2921003000NRG23070520220033763
|
026055721
|
07/05/2022
|
NITHYA
|
NITHYA
|
2921003WL001457
|
00415
|
SBIN0002210
|
860
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2921003_160522APB_FTO_208514
|
2921003000NRG23140520220041054
|
023844393
|
16/05/2022
|
VASANTHI
|
VASANTHI
|
2921003WL001970
|
00437
|
TMBL0000491
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2921003_180622APB_FTO_373251
|
2921003000NRG23170620220102706
|
009596841
|
18/06/2022
|
INDHURANI
|
INDHURANI
|
2921003WL005041
|
00415
|
SBIN0007561
|
1470
|
27/06/2022
|
KYC Documents Pending
|
1400
|
TN2921003_290422FTO_158286
|
2921003000NRG23290420220022276
|
018427819
|
29/04/2022
|
AZHAGU
|
AZHAGU
|
2921003WL000958
|
00177
|
IOBA0001044
|
1205
|
16/05/2022
|
No Such Account
|
1401
|
TN2921003_310323APB_FTO_1718062
|
2921003000NRG23310320230388281
|
020056895
|
31/03/2023
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL021234
|
00415
|
SBIN0007561
|
723
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2921002_200323APB_FTO_1669462
|
2921002000NRG23190320230359843
|
025730314
|
20/03/2023
|
Krishnadevi
|
Krishnadevi
|
2921002WL020520
|
00437
|
TMBL0000071
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2921002_200822APB_FTO_744881
|
2921002000NRG23200820220163228
|
014512652
|
20/08/2022
|
Amaravathi
|
Amaravathi
|
2921002WL010064
|
00415
|
SBIN0015879
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2921002_211122APB_FTO_1179788
|
2921002000NRG23211120220227596
|
026441577
|
21/11/2022
|
Velthai
|
Velthai
|
2921002WL015074
|
00415
|
SBIN0015879
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2921002_270323APB_FTO_1698920
|
2921002000NRG23270320230378306
|
008365046
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2921002WL020979
|
00078
|
CNRB0001020
|
350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2921003_040422APB_FTO_11211
|
2921003000NRG22010420220611718
|
020520291
|
04/04/2022
|
P MEENATCHI
|
P MEENATCHI
|
2921003WL023760
|
00415
|
SBIN0007562
|
1125
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2921003_070522APB_FTO_184000
|
2921003000NRG23070520220032838
|
026055721
|
07/05/2022
|
PERUMAYEE R
|
PERUMAYEE R
|
2921003WL001434
|
00415
|
SBIN0009760
|
880
|
16/05/2022
|
Participant not mapped to the product
|
1408
|
TN2921003_070522APB_FTO_184031
|
2921003000NRG23070520220033760
|
026055721
|
07/05/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2921003WL001457
|
00415
|
SBIN0002210
|
860
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2921003_180422APB_FTO_89540
|
2921003000NRG23180420220005012
|
017499445
|
18/04/2022
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL000225
|
00415
|
SBIN0007561
|
484
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2921003_270223APB_FTO_1597535
|
2921003000NRG23270220230332753
|
005713705
|
27/02/2023
|
GIRIJA MUTHUKAMACHI
|
GIRIJA MUTHUKAMACHI
|
2921003WL019496
|
00078
|
CNRB0003972
|
1464
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2921003_270522APB_FTO_234776
|
2921003000NRG23270520220065189
|
010787349
|
27/05/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL002878
|
00415
|
SBIN0002210
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2921001_200522APB_FTO_217624
|
2921001000NRG23200520220055589
|
023844393
|
20/05/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2921001WL002427
|
00415
|
SBIN0002195
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2921001_200522APB_FTO_217704
|
2921001000NRG23200520220055786
|
023844393
|
20/05/2022
|
ANNAKODI
|
ANNAKODI
|
2921001WL002432
|
00691
|
IPOS0000001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2921001_210422APB_FTO_106255
|
2921001000NRG23210420220011035
|
017499554
|
21/04/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL000417
|
00415
|
SBIN0009107
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2921001_220822APB_FTO_752484
|
2921001000NRG23220820220164548
|
014512652
|
22/08/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL010132
|
00415
|
SBIN0009107
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2921001_250622APB_FTO_421563
|
2921001000NRG23250620220114905
|
022861675
|
25/06/2022
|
P.THANGAMMAL
|
P.THANGAMMAL
|
2921001WL005951
|
00176
|
IDIB000R041
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2921001_300522APB_FTO_245889
|
2921001000NRG23280520220070179
|
010787496
|
30/05/2022
|
SAROJA
|
SAROJA
|
2921001WL003052
|
00415
|
SBIN0002195
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2921001_310522APB_FTO_252570
|
2921001000NRG23310520220073608
|
016872552
|
31/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2921001WL003125
|
00177
|
IOBA0001896
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2921002_130123APB_FTO_1442107
|
2921002000NRG23130120230291638
|
037294430
|
13/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2921002WL017811
|
00078
|
CNRB0001349
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2921002_220922APB_FTO_906257
|
2921002000NRG23220920220183047
|
014307543
|
22/09/2022
|
Renuga
|
Renuga
|
2921002WL011753
|
00691
|
IPOS0000001
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2921002_270422FTO_137577
|
2921002000NRG23270420220016522
|
018427723
|
27/04/2022
|
Vasantha
|
Vasantha
|
2921002WL000722
|
00437
|
TMBL0000071
|
450
|
16/05/2022
|
No Such Account
|
1422
|
TN2921003_060123APB_FTO_1399092
|
2921003000NRG23050120230277466
|
018559404
|
06/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL017257
|
00415
|
SBIN0002210
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2921003_120522APB_FTO_197378
|
2921003000NRG23120520220040398
|
007105287
|
12/05/2022
|
AMMAVASI A
|
AMMAVASI A
|
2921003WL001909
|
00415
|
SBIN0009760
|
660
|
21/05/2022
|
Participant not mapped to the product
|
1424
|
TN2921003_140722APB_FTO_538473
|
2921003000NRG23140720220135682
|
013781854
|
14/07/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL007823
|
00415
|
SBIN0007561
|
1638
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2921003_170622APB_FTO_366714
|
2921003000NRG23170620220100585
|
009596921
|
17/06/2022
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2921003WL004957
|
00078
|
CNRB0001017
|
546
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2921003_170622FTO_364327
|
2921003000NRG23170620220100804
|
009596943
|
17/06/2022
|
KAMINI
|
KAMINI
|
2921003WL004972
|
00415
|
SBIN0007561
|
1638
|
27/06/2022
|
No Such Account
|
1427
|
TN2921003_230323APB_FTO_1685275
|
2921003000NRG23230320230369302
|
025730314
|
23/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921003WL020716
|
00177
|
IOBA0001044
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2921004_040123APB_FTO_1389527
|
2921004000NRG23040120230276883
|
018559356
|
04/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL017221
|
00176
|
IDIB000G036
|
215
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2921004_040622APB_FTO_271870
|
2921004000NRG23040620220082026
|
012678345
|
04/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2921004WL003537
|
00089
|
CBIN0280918
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2921001_230522APB_FTO_225919
|
2921001000NRG23230520220060100
|
036402961
|
23/05/2022
|
SIVANNAMMAL
|
SIVANNAMMAL
|
2921001WL002615
|
00177
|
IOBA0001896
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2921001_230922APB_FTO_910376
|
2921001000NRG23230920220183750
|
014307441
|
23/09/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL011822
|
00177
|
IOBA0002704
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2921001_250622APB_FTO_420368
|
2921001000NRG23250620220114202
|
022861675
|
25/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2921001WL005908
|
00415
|
SBIN0009107
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2921001_270323APB_FTO_1700538
|
2921001000NRG23270320230379288
|
008365021
|
27/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921001WL021012
|
00176
|
IDIB000A138
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2921001_311222APB_FTO_1374114
|
2921001000NRG23301220220272541
|
037269821
|
31/12/2022
|
Rajathi
|
Rajathi
|
2921001WL017047
|
00176
|
IDIB000R041
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
1435
|
TN2921002_070123APB_FTO_1404429
|
2921002000NRG23060120230280502
|
018559404
|
07/01/2023
|
Lakshmi
|
Lakshmi
|
2921002WL017340
|
00415
|
SBIN0002195
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2921002_251122APB_FTO_1195402
|
2921002000NRG23251120220231117
|
026442813
|
25/11/2022
|
kalaiarasi
|
kalaiarasi
|
2921002WL015239
|
00691
|
IPOS0000001
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2921001_281222APB_FTO_1353688
|
2921001000NRG23281220220268277
|
017255052
|
28/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL016879
|
00691
|
IPOS0000001
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2921001_290422APB_FTO_158131
|
2921001000NRG23290420220019076
|
018427951
|
29/04/2022
|
M.VELUTHAI
|
M.VELUTHAI
|
2921001WL000835
|
00415
|
SBIN0002195
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2921001_310522APB_FTO_252317
|
2921001000NRG23310520220073802
|
016872552
|
31/05/2022
|
AVAIAKKAL
|
AVAIAKKAL
|
2921001WL003127
|
00176
|
IDIB000R041
|
1000
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1440
|
TN2921002_061222APB_FTO_1243268
|
2921002000NRG23061220220243642
|
017255271
|
06/12/2022
|
Parvathi
|
Parvathi
|
2921002WL015821
|
00415
|
SBIN0015879
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2921002_070522FTO_184107
|
2921002000NRG23070520220033806
|
014388846
|
07/05/2022
|
Vasantha
|
Vasantha
|
2921002WL001458
|
00437
|
TMBL0000071
|
675
|
17/05/2022
|
No Such Account
|
1442
|
TN2921002_100522FTO_189297
|
2921002000NRG23090520220036782
|
014388859
|
10/05/2022
|
Ponnuthai
|
Ponnuthai
|
2921002WL001575
|
00437
|
TMBL0000102
|
1405
|
17/05/2022
|
Account closed
|
1443
|
TN2921002_090722APB_FTO_514387
|
2921002000NRG23090720220133600
|
011326327
|
09/07/2022
|
Suruliyammal
|
Suruliyammal
|
2921002WL007623
|
00437
|
TMBL0000071
|
900
|
15/07/2022
|
KYC Documents Pending
|
1444
|
TN2921002_110822APB_FTO_709690
|
2921002000NRG23110820220156930
|
017910870
|
11/08/2022
|
Amaravathi
|
Amaravathi
|
2921002WL009556
|
00415
|
SBIN0015879
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2921002_220822APB_FTO_753925
|
2921002000NRG23220820220164725
|
020844995
|
22/08/2022
|
Ramthai
|
Ramthai
|
2921002WL010140
|
00078
|
CNRB0001349
|
960
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2921002_261222APB_FTO_1340406
|
2921002000NRG23231220220263441
|
017254729
|
26/12/2022
|
Shanthi
|
Shanthi
|
2921002WL016724
|
00437
|
TMBL0000102
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2921002_270223APB_FTO_1595052
|
2921002000NRG23270220230332088
|
005718378
|
27/02/2023
|
Ramuthai
|
Ramuthai
|
2921002WL019484
|
00415
|
SBIN0015879
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2921002_270223APB_FTO_1595027
|
2921002000NRG23270220230332203
|
005718378
|
27/02/2023
|
Balamani
|
Balamani
|
2921002WL019486
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
Account closed
|
1449
|
TN2921002_310123APB_FTO_1511457
|
2921002000NRG23310120230305826
|
010082790
|
31/01/2023
|
Subramani
|
Subramani
|
2921002WL018386
|
00415
|
SBIN0015879
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2921002_300323APB_FTO_1713945
|
2921002000NRG23300320230385316
|
008579817
|
30/03/2023
|
Ganesan
|
Ganesan
|
2921002WL021161
|
00176
|
IDIB000K239
|
1686
|
11/05/2023
|
Account closed
|
1451
|
TN2921003_170522APB_FTO_211664
|
2921003000NRG23170520220050382
|
023844393
|
17/05/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921003WL002237
|
00078
|
CNRB0004562
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2921003_280422APB_FTO_150329
|
2921003000NRG23280420220018328
|
018428161
|
28/04/2022
|
SANTHI S
|
SANTHI S
|
2921003WL000821
|
00078
|
CNRB0003972
|
972
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2921003_300323APB_FTO_1712749
|
2921003000NRG23300320230382840
|
008365021
|
30/03/2023
|
PANDIEASWARI
|
PANDIEASWARI
|
2921003WL021106
|
00078
|
CNRB0001017
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2921003_300323APB_FTO_1712749
|
2921003000NRG23300320230382852
|
008365021
|
30/03/2023
|
LAKSHMI
|
LAKSHMI
|
2921003WL021106
|
00078
|
CNRB0001017
|
1220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2921003_310323APB_FTO_1719887
|
2921003000NRG23310320230392514
|
020056895
|
31/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921003WL021363
|
00415
|
SBIN0009760
|
220
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2921004_060323APB_FTO_1620773
|
2921004000NRG23020320230335473
|
005716318
|
06/03/2023
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL019583
|
00078
|
CNRB0001020
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2921004_040522APB_FTO_178588
|
2921004000NRG23040520220026650
|
018427555
|
04/05/2022
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2921004WL001237
|
00078
|
CNRB0004010
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2921004_160922APB_FTO_878461
|
2921004000NRG23160920220180745
|
035857841
|
16/09/2022
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL011515
|
00089
|
CBIN0282656
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2921001_290422APB_FTO_159331
|
2921001000NRG23290420220022563
|
018427951
|
29/04/2022
|
POUNTHAI
|
POUNTHAI
|
2921001WL000968
|
00176
|
IDIB000R041
|
220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2921002_070522APB_FTO_184123
|
2921002000NRG23070520220033615
|
014388806
|
07/05/2022
|
Venkitammal
|
Venkitammal
|
2921002WL001450
|
00437
|
TMBL0000071
|
1125
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1461
|
TN2921002_090223APB_FTO_1533874
|
2921002000NRG23090220230311774
|
012059743
|
09/02/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2921002WL018711
|
00078
|
CNRB0001349
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2921002_131222APB_FTO_1278777
|
2921002000NRG23131220220252201
|
017254965
|
13/12/2022
|
Ponnan
|
Ponnan
|
2921002WL016179
|
00437
|
TMBL0000102
|
800
|
07/02/2023
|
A/c Blocked or Frozen
|
1463
|
TN2921002_150522APB_FTO_205747
|
2921002000NRG23150520220043012
|
023844393
|
15/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2921002WL002034
|
00078
|
CNRB0001349
|
1125
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2921002_160922APB_FTO_880127
|
2921002000NRG23160920220181448
|
035858366
|
16/09/2022
|
Velmurugan
|
Velmurugan
|
2921002WL011591
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2921002_261022APB_FTO_1063246
|
2921002000NRG23261020220204500
|
015710824
|
26/10/2022
|
Malaiyammal
|
Malaiyammal
|
2921002WL013629
|
00078
|
CNRB0001349
|
1350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2921003_030622APB_FTO_263961
|
2921003000NRG23030620220078607
|
023844446
|
03/06/2022
|
PONNUTHAI. S
|
PONNUTHAI. S
|
2921003WL003421
|
00415
|
SBIN0007562
|
1320
|
23/06/2022
|
Participant not mapped to the product
|
1467
|
TN2921003_040323APB_FTO_1616502
|
2921003000NRG23040320230340667
|
025730210
|
04/03/2023
|
AMSATH BAGAM K
|
AMSATH BAGAM K
|
2921003WL019741
|
00415
|
SBIN0007562
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2921003_090323APB_FTO_1634539
|
2921003000NRG23090320230345283
|
005717215
|
09/03/2023
|
KALEEL RAHMAN A
|
KALEEL RAHMAN A
|
2921003WL019934
|
00078
|
CNRB0016513
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2921004_011122APB_FTO_1093733
|
2921004000NRG23011120220209692
|
015710621
|
01/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921004WL013991
|
00177
|
IOBA0000174
|
230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2921004_071122APB_FTO_1119724
|
2921004000NRG23051120220212703
|
015841996
|
07/11/2022
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL014199
|
00089
|
CBIN0282656
|
1290
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2921004_101122FTO_1129765
|
2921004000NRG23101120220216358
|
023569540
|
10/11/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2921004WL0014387
|
00089
|
CBIN0282656
|
1025
|
19/11/2022
|
Account closed
|
1472
|
TN2921004_101222APB_FTO_1262658
|
2921004000NRG23101220220247808
|
017254818
|
10/12/2022
|
PRAKASH
|
PRAKASH
|
2921004WL016048
|
00078
|
CNRB0003972
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2921004_160522APB_FTO_208397
|
2921004000NRG23160520220044297
|
023844393
|
16/05/2022
|
CHINNAMMAL R
|
CHINNAMMAL R
|
2921004WL002086
|
00078
|
CNRB0001020
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2921004_180622APB_FTO_372994
|
2921004000NRG23180620220103518
|
009596955
|
18/06/2022
|
Gowselya
|
Gowselya
|
2921004WL005091
|
00415
|
SBIN0012768
|
220
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2921004_180622APB_FTO_372994
|
2921004000NRG23180620220103524
|
009596955
|
18/06/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL005091
|
00078
|
CNRB0004693
|
220
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2921004_190922FTO_895989
|
2921004000NRG23190920220182234
|
035858023
|
19/09/2022
|
MEENA L
|
MEENA L
|
2921004WL0011651
|
00691
|
IPOS0000001
|
880
|
18/10/2022
|
No Such Account
|
1477
|
TN2921004_200323FTO_1672019
|
2921004000NRG23200320230363117
|
025730131
|
20/03/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921004WL0020601
|
00078
|
CNRB0001020
|
1150
|
31/03/2023
|
Account closed
|
1478
|
TN2921004_231122APB_FTO_1186977
|
2921004000NRG23221120220227995
|
026442047
|
23/11/2022
|
VIJAYALAKSHMI M
|
VIJAYALAKSHMI M
|
2921004WL015086
|
00468
|
UBIN0540421
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2921001_300522APB_FTO_244864
|
2921001000NRG23300520220071426
|
010787496
|
30/05/2022
|
PACKIAM
|
PACKIAM
|
2921001WL003089
|
00415
|
SBIN0009107
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2921001_300722APB_FTO_640333
|
2921001000NRG23300720220150254
|
015632418
|
30/07/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL009033
|
00415
|
SBIN0002195
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2921001_311222APB_FTO_1374920
|
2921001000NRG23301220220271850
|
037269821
|
31/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL017037
|
00691
|
IPOS0000001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2921002_050722APB_FTO_485414
|
2921002000NRG23050720220126879
|
011542666
|
05/07/2022
|
Chellamani
|
Chellamani
|
2921002WL006946
|
00691
|
IPOS0000001
|
660
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2921002_090622APB_FTO_305978
|
2921002000NRG23090620220088262
|
014636918
|
09/06/2022
|
Jeyapriya
|
Jeyapriya
|
2921002WL004028
|
00078
|
CNRB0001349
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2921002_111022FTO_994268
|
2921002000NRG23101020220193305
|
009744007
|
11/10/2022
|
Pandiyammal
|
Pandiyammal
|
2921002WL012681
|
00078
|
CNRB0001020
|
600
|
18/10/2022
|
Account closed
|
1485
|
TN2921002_130123APB_FTO_1441907
|
2921002000NRG23130120230291670
|
037294430
|
13/01/2023
|
Ramthai
|
Ramthai
|
2921002WL017812
|
00078
|
CNRB0001349
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2921002_150522APB_FTO_205355
|
2921002000NRG23150520220042718
|
023844393
|
15/05/2022
|
Malairaja
|
Malairaja
|
2921002WL002012
|
00415
|
SBIN0015879
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2921003_060323APB_FTO_1625318
|
2921003000NRG23060320230342659
|
005716318
|
06/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL019817
|
00415
|
SBIN0002210
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2921003_160522APB_FTO_209060
|
2921003000NRG23160520220046120
|
023844393
|
16/05/2022
|
ALAGUTHAI R
|
ALAGUTHAI R
|
2921003WL002135
|
00415
|
SBIN0007562
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2921003_201022APB_FTO_1040629
|
2921003000NRG23201020220199051
|
008995992
|
20/10/2022
|
M POUNTHAI
|
M POUNTHAI
|
2921003WL013242
|
00177
|
IOBA0001044
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2921003_250323APB_FTO_1692966
|
2921003000NRG23240320230375018
|
005714223
|
25/03/2023
|
PANDI
|
PANDI
|
2921003WL020874
|
00078
|
CNRB0001017
|
484
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2921003_270922APB_FTO_928747
|
2921003000NRG23260920220185018
|
030361637
|
27/09/2022
|
ASMA. M
|
ASMA. M
|
2921003WL011936
|
00415
|
SBIN0007562
|
1290
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2921003_270922APB_FTO_928747
|
2921003000NRG23260920220185086
|
030361637
|
27/09/2022
|
KASIM S
|
KASIM S
|
2921003WL011936
|
00415
|
SBIN0007562
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2921004_010722APB_FTO_457358
|
2921004000NRG23010720220119730
|
015113546
|
01/07/2022
|
SAKKIYARAMMAL
|
SAKKIYARAMMAL
|
2921004WL006509
|
00078
|
CNRB0001020
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2921004_040622APB_FTO_272246
|
2921004000NRG23040620220081804
|
012678345
|
04/06/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL003523
|
00078
|
CNRB0001020
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2921004_050822FTO_673278
|
2921004000NRG23040820220152089
|
016957594
|
05/08/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0009193
|
00078
|
CNRD0004010
|
960
|
19/08/2022
|
invalid Bank Identifier
|
1496
|
TN2921004_101222APB_FTO_1263221
|
2921004000NRG23101220220248324
|
017254818
|
10/12/2022
|
SAKKAMMAL
|
SAKKAMMAL
|
2921004WL016073
|
00089
|
CBIN0282656
|
860
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2921002_221222APB_FTO_1319979
|
2921002000NRG23221220220260507
|
018559601
|
22/12/2022
|
Annalakshmi
|
Annalakshmi
|
2921002WL016526
|
00415
|
SBIN0015879
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2921002_230123FTO_1478979
|
2921002000NRG23230120230297019
|
018559717
|
23/01/2023
|
Thangapandi
|
Thangapandi
|
2921002WL018068
|
00078
|
CNRB0001349
|
1000
|
04/02/2023
|
Account closed
|
1499
|
TN2921002_290522APB_FTO_238808
|
2921002000NRG23270520220066031
|
010787281
|
29/05/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921002WL002929
|
00078
|
CNRB0001349
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2921003_010422APB_FTO_4401
|
2921003000NRG22010420220609832
|
020520291
|
01/04/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2921003WL023708
|
00177
|
IOBA0001044
|
490
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2921003_070522APB_FTO_183444
|
2921003000NRG23060520220030235
|
014388806
|
07/05/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921003WL001392
|
00078
|
CNRB0001017
|
1225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2921003_090323APB_FTO_1634539
|
2921003000NRG23090320230345284
|
005717215
|
09/03/2023
|
JIYAVUDEEN
|
JIYAVUDEEN
|
2921003WL019934
|
00415
|
SBIN0007562
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2921003_120922APB_FTO_857545
|
2921003000NRG23120920220178422
|
033431835
|
12/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921003WL011291
|
00415
|
SBIN0007562
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2921003_180323APB_FTO_1664999
|
2921003000NRG23180320230357223
|
025730340
|
18/03/2023
|
PREMA B
|
PREMA B
|
2921003WL020447
|
00078
|
CNRB0003972
|
732
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2921003_180422APB_FTO_91868
|
2921003000NRG23180420220005986
|
017499445
|
18/04/2022
|
MAHALINGAM A
|
MAHALINGAM A
|
2921003WL000262
|
00415
|
SBIN0009760
|
880
|
12/05/2022
|
Participant not mapped to the product
|
1506
|
TN2921003_230522APB_FTO_225463
|
2921003000NRG23210520220058518
|
036402979
|
23/05/2022
|
SIVAMANI V
|
SIVAMANI V
|
2921003WL002534
|
00415
|
SBIN0002210
|
1365
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2921004_090223APB_FTO_1533973
|
2921004000NRG23090220230311639
|
012059743
|
09/02/2023
|
LAKSHMI
|
LAKSHMI
|
2921004WL018709
|
00415
|
SBIN0012768
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2921001_131022FTO_1002300
|
2921001000NRG23131020220194076
|
009815379
|
13/10/2022
|
PRAKSH
|
PRAKSH
|
2921001WL0012749
|
00177
|
IOBA0001896
|
1024
|
27/10/2022
|
No Such Account
|
1509
|
TN2921001_141222APB_FTO_1281825
|
2921001000NRG23141220220252552
|
017254965
|
14/12/2022
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2921001WL016183
|
00176
|
IDIB000A138
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2921001_290422APB_FTO_161230
|
2921001000NRG23290420220020291
|
018427951
|
29/04/2022
|
KANAGAMANI
|
KANAGAMANI
|
2921001WL000862
|
00415
|
SBIN0009107
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2921001_290422APB_FTO_157469
|
2921001000NRG23290420220020846
|
018427951
|
29/04/2022
|
ALLIKATHI
|
ALLIKATHI
|
2921001WL000886
|
00415
|
SBIN0002195
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2921002_031022APB_FTO_958691
|
2921002000NRG23031020220189686
|
010261467
|
03/10/2022
|
Karuppiah
|
Karuppiah
|
2921002WL012338
|
00437
|
TMBL0000102
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2921002_120422APB_FTO_68285
|
2921002000NRG23120420220003722
|
009655084
|
12/04/2022
|
Mayil
|
Mayil
|
2921002WL000153
|
00437
|
TMBL0000071
|
660
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2921002_130822APB_FTO_719195
|
2921002000NRG23130820220160908
|
013156700
|
13/08/2022
|
Venkitammal
|
Venkitammal
|
2921002WL009858
|
00437
|
TMBL0000071
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2921002_190722APB_FTO_568210
|
2921002000NRG23190720220139966
|
028480530
|
19/07/2022
|
Panjammal
|
Panjammal
|
2921002WL008207
|
00691
|
IPOS0000001
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2921002_250822APB_FTO_770108
|
2921002000NRG23250820220165862
|
011286800
|
25/08/2022
|
Amaravathi
|
Amaravathi
|
2921002WL010310
|
00415
|
SBIN0015879
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2921003_091222APB_FTO_1257202
|
2921003000NRG23091220220246549
|
011962707
|
09/12/2022
|
ACHIYAMMAL
|
ACHIYAMMAL
|
2921003WL015956
|
00415
|
SBIN0007562
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2921003_150922APB_FTO_872577
|
2921003000NRG23150920220179025
|
035858282
|
15/09/2022
|
E SEENIAMMAL
|
E SEENIAMMAL
|
2921003WL011376
|
00177
|
IOBA0001044
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2921003_230622FTO_401654
|
2921003000NRG23220620220107823
|
008012030
|
23/06/2022
|
MURUGALAKSHMI
|
MURUGALAKSHMI
|
2921003WL005422
|
00415
|
SBIN0007561
|
1638
|
30/06/2022
|
No Such Account
|
1520
|
TN2921003_301222APB_FTO_1367761
|
2921003000NRG23291220220268782
|
037296222
|
30/12/2022
|
AMSATH BAGAM K
|
AMSATH BAGAM K
|
2921003WL016915
|
00415
|
SBIN0007562
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2921003_310323APB_FTO_1718434
|
2921003000NRG23310320230387735
|
020056895
|
31/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL021227
|
00415
|
SBIN0002210
|
440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2921003_310323APB_FTO_1718453
|
2921003000NRG23310320230391092
|
020056895
|
31/03/2023
|
JIYAVUDEEN
|
JIYAVUDEEN
|
2921003WL021304
|
00415
|
SBIN0007562
|
1075
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2921003_250323APB_FTO_1693522
|
2921003011NRG23250320230376628
|
005714223
|
25/03/2023
|
AANANTHAJOTHI C
|
AANANTHAJOTHI C
|
2921003WL020925
|
00078
|
CNRB0003972
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2921004_060323APB_FTO_1621046
|
2921004000NRG23020320230335333
|
005716318
|
06/03/2023
|
SHANTHI
|
SHANTHI
|
2921004WL019578
|
00078
|
CNRB0004010
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2921004_020522APB_FTO_173500
|
2921004000NRG23020520220025902
|
018427436
|
02/05/2022
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL001209
|
00078
|
CNRB0001020
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2921003_040622APB_FTO_270772
|
2921003000NRG23040620220081233
|
018937047
|
04/06/2022
|
M MAHESHWARI. M ALAHUPANDI
|
M MAHESHWARI. M ALAHUPANDI
|
2921003WL003499
|
00177
|
IOBA0001044
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2921003_120522APB_FTO_197398
|
2921003000NRG23120520220040815
|
007105287
|
12/05/2022
|
NITHYA
|
NITHYA
|
2921003WL001931
|
00415
|
SBIN0002210
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2921003_130123APB_FTO_1444898
|
2921003000NRG23130120230292804
|
037293709
|
13/01/2023
|
VASANTHA
|
VASANTHA
|
2921003WL017849
|
00437
|
TMBL0000491
|
1260
|
06/02/2023
|
A/c Blocked or Frozen
|
1529
|
TN2921003_180223APB_FTO_1566952
|
2921003000NRG23170220230321940
|
006925814
|
18/02/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL019141
|
00415
|
SBIN0002210
|
964
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2921003_180223APB_FTO_1566528
|
2921003000NRG23180220230323245
|
006925814
|
18/02/2023
|
VEERUCHINNU
|
VEERUCHINNU
|
2921003WL019176
|
00415
|
SBIN0007561
|
1458
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2921003_180323APB_FTO_1665741
|
2921003000NRG23180320230357383
|
025730340
|
18/03/2023
|
AANANTHAJOTHI C
|
AANANTHAJOTHI C
|
2921003WL020451
|
00078
|
CNRB0003972
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2921003_200522APB_FTO_217843
|
2921003000NRG23200520220056705
|
023844393
|
20/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921003WL002456
|
00415
|
SBIN0009760
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2921001_140223APB_FTO_1548351
|
2921001000NRG23140220230314772
|
008081830
|
14/02/2023
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2921001WL018873
|
00176
|
IDIB000A138
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2921001_170622APB_FTO_365606
|
2921001000NRG23170620220099419
|
009596921
|
17/06/2022
|
K.PANDIESWARI
|
K.PANDIESWARI
|
2921001WL004870
|
00176
|
IDIB000R041
|
1638
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2921001_170922APB_FTO_884431
|
2921001000NRG23170920220182050
|
035858366
|
17/09/2022
|
R.ANNALAKSHMI
|
R.ANNALAKSHMI
|
2921001WL011631
|
00415
|
SBIN0009107
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2921001_191222APB_FTO_1305329
|
2921001000NRG23191220220257166
|
018559244
|
19/12/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL016454
|
00177
|
IOBA0002287
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2921001_191222APB_FTO_1305329
|
2921001000NRG23191220220257202
|
018559244
|
19/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921001WL016454
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2921001_221022APB_FTO_1055072
|
2921001000NRG23221020220202159
|
014731570
|
22/10/2022
|
VELAMMAL
|
VELAMMAL
|
2921001WL013512
|
00415
|
SBIN0002195
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2921001_230323APB_FTO_1684999
|
2921001000NRG23230320230368020
|
025730314
|
23/03/2023
|
ALAGUTHAI
|
ALAGUTHAI
|
2921001WL020698
|
00176
|
IDIB000R041
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2921001_261222APB_FTO_1346016
|
2921001000NRG23261220220266359
|
017255358
|
26/12/2022
|
Rajathi
|
Rajathi
|
2921001WL016849
|
00176
|
IDIB000R041
|
400
|
07/02/2023
|
A/c Blocked or Frozen
|
1541
|
TN2921001_270123APB_FTO_1489574
|
2921001000NRG23270120230300099
|
037290754
|
27/01/2023
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921001WL018176
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2921002_200622APB_FTO_384927
|
2921002000NRG23200620220106267
|
009596932
|
20/06/2022
|
Venkitammal
|
Venkitammal
|
2921002WL005268
|
00437
|
TMBL0000071
|
1100
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1543
|
TN2921002_200622APB_FTO_385206
|
2921002000NRG23200620220106850
|
009596932
|
20/06/2022
|
Vinupriya
|
Vinupriya
|
2921002WL005279
|
00437
|
TMBL0000071
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2921002_210622APB_FTO_390384
|
2921002000NRG23210620220107249
|
009596932
|
21/06/2022
|
Muthali
|
Muthali
|
2921002WL005324
|
00415
|
SBIN0015879
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2921003_160622APB_FTO_355934
|
2921003000NRG23160620220097493
|
008037883
|
16/06/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2921003WL004678
|
00415
|
SBIN0009760
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2921003_200522APB_FTO_217844
|
2921003000NRG23200520220057380
|
023844393
|
20/05/2022
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921003WL002463
|
00415
|
SBIN0002210
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2921004_040422FTO_21223
|
2921004000NRG22010420220610407
|
020520398
|
04/04/2022
|
KALEESWARI
|
KALEESWARI
|
2921004WL023730
|
00078
|
CNRB0001020
|
1200
|
07/05/2022
|
Account closed
|
1548
|
TN2921004_030622APB_FTO_265999
|
2921004000NRG23030620220080504
|
023844446
|
03/06/2022
|
SIVARAJI
|
SIVARAJI
|
2921004WL003484
|
00415
|
SBIN0012768
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2921004_081122APB_FTO_1122543
|
2921004000NRG23081120220214856
|
015842222
|
08/11/2022
|
MAYAIKKAL
|
MAYAIKKAL
|
2921004WL014303
|
00415
|
SBIN0012768
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2921004_170223APB_FTO_1561587
|
2921004000NRG23160220230320305
|
005716695
|
17/02/2023
|
ALGESWARI
|
ALGESWARI
|
2921004WL019056
|
00078
|
CNRB0004010
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255054
|
010082820
|
17/12/2022
|
JEYAKODI
|
JEYAKODI
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2921004_210323APB_FTO_1675379
|
2921004000NRG23210320230364383
|
025730392
|
21/03/2023
|
VENGITAMMAL
|
VENGITAMMAL
|
2921004WL020626
|
00078
|
CNRB0004010
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2921004_240223APB_FTO_1586400
|
2921004000NRG23240220230327475
|
005716042
|
24/02/2023
|
SANTHI
|
SANTHI
|
2921004WL019308
|
00078
|
CNRB0001020
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2921004_261222APB_FTO_1345050
|
2921004000NRG23261220220264323
|
017254729
|
26/12/2022
|
Mariyammal
|
Mariyammal
|
2921004WL016786
|
00078
|
CNRB0004010
|
1125
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
TN2921004_261222APB_FTO_1345050
|
2921004000NRG23261220220264325
|
017254729
|
26/12/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2921004WL016786
|
00078
|
CNRB0004010
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2921001_290422APB_FTO_165947
|
2921001000NRG23290420220024239
|
018427436
|
29/04/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2921001WL001099
|
00415
|
SBIN0009107
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2921001_300323APB_FTO_1714380
|
2921001000NRG23300320230383315
|
008365021
|
30/03/2023
|
RASU
|
RASU
|
2921001WL021116
|
00415
|
SBIN0009107
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2921001_300722APB_FTO_640090
|
2921001000NRG23300720220150137
|
015632418
|
30/07/2022
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL009031
|
00415
|
SBIN0009107
|
400
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2921002_051222APB_FTO_1238747
|
2921002000NRG23051220220242758
|
017255225
|
05/12/2022
|
Raja
|
Raja
|
2921002WL015798
|
00415
|
SBIN0015879
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2921002_130123FTO_1442138
|
2921002000NRG23130120230291579
|
037267819
|
13/01/2023
|
Karuppayammal
|
Karuppayammal
|
2921002WL017810
|
00415
|
SBIN0015879
|
760
|
04/02/2023
|
Account closed
|
1561
|
TN2921002_270223APB_FTO_1595041
|
2921002000NRG23270220230332152
|
005718378
|
27/02/2023
|
Eswari
|
Eswari
|
2921002WL019485
|
00415
|
SBIN0015879
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2921003_011122APB_FTO_1093068
|
2921003000NRG23011120220209315
|
015710621
|
01/11/2022
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL013973
|
00078
|
CNRB0001017
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2921003_130323APB_FTO_1645392
|
2921003000NRG23100320230347905
|
005718068
|
13/03/2023
|
KARUPPAYEE
|
KARUPPAYEE
|
2921003WL020009
|
00415
|
SBIN0007562
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2921003_080622APB_FTO_300077
|
2921003000NRG23080620220085076
|
018937073
|
08/06/2022
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL003680
|
00078
|
CNRB0001017
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2921003_090522APB_FTO_187759
|
2921003000NRG23090520220035610
|
014388872
|
09/05/2022
|
VEERAMANI S
|
VEERAMANI S
|
2921003WL001546
|
00415
|
SBIN0002210
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2921003_180323APB_FTO_1665036
|
2921003000NRG23170320230355272
|
025730340
|
18/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL020392
|
00078
|
CNRB0004562
|
482
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2921003_170522APB_FTO_210990
|
2921003000NRG23170520220046853
|
023844393
|
17/05/2022
|
NAGAMMAL K
|
NAGAMMAL K
|
2921003WL002159
|
00177
|
IOBA0001044
|
980
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1568
|
TN2921003_180323APB_FTO_1665024
|
2921003000NRG23180320230356472
|
025730340
|
18/03/2023
|
RAJESWARI
|
RAJESWARI
|
2921003WL020428
|
00078
|
CNRB0001017
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2921003_200622FTO_381627
|
2921003000NRG23200620220105679
|
009596874
|
20/06/2022
|
CHINNAPANDI
|
CHINNAPANDI
|
2921003WL005248
|
00415
|
SBIN0000898
|
486
|
27/06/2022
|
No Such Account
|
1570
|
TN2921003_220822APB_FTO_754163
|
2921003000NRG23220820220164167
|
014512652
|
22/08/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL010117
|
00415
|
SBIN0002210
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2921003_250323APB_FTO_1693581
|
2921003011NRG23250320230376194
|
005714223
|
25/03/2023
|
RADHA
|
RADHA
|
2921003WL020916
|
00468
|
UBIN0540021
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2921004_120722APB_FTO_527760
|
2921004000NRG23110720220134777
|
015201505
|
12/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL007688
|
00415
|
SBIN0012768
|
1150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2921004_161122APB_FTO_1157081
|
2921004000NRG23151120220221231
|
013800451
|
16/11/2022
|
JOTHI K
|
JOTHI K
|
2921004WL014693
|
00415
|
SBIN0012768
|
1100
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2921002_040422FTO_25932
|
2921002000NRG22040420220616634
|
020520398
|
04/04/2022
|
RAJA Ponnusamy
|
RAJA Ponnusamy
|
2921002WL023908
|
00415
|
SBIN0015879
|
1638
|
07/05/2022
|
No Such Account
|
1575
|
TN2921002_070622APB_FTO_290406
|
2921002000NRG23070620220083704
|
018936891
|
07/06/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2921002WL003591
|
00437
|
TMBL0000071
|
1320
|
15/06/2022
|
KYC Documents Pending
|
1576
|
TN2921002_070622FTO_291761
|
2921002000NRG23070620220084678
|
018937027
|
07/06/2022
|
Pappathi
|
Pappathi
|
2921002WL003613
|
00437
|
TMBL0000071
|
1290
|
15/06/2022
|
Account closed
|
1577
|
TN2921002_090123FTO_1417562
|
2921002000NRG23090120230283965
|
018558664
|
09/01/2023
|
Karuppayammal
|
Karuppayammal
|
2921002WL017494
|
00415
|
SBIN0015879
|
1074
|
04/02/2023
|
Account closed
|
1578
|
TN2921002_090622APB_FTO_306446
|
2921002000NRG23090620220088817
|
014636918
|
09/06/2022
|
Muthali
|
Muthali
|
2921002WL004076
|
00415
|
SBIN0015879
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2921002_210323APB_FTO_1676846
|
2921002000NRG23210320230365675
|
025730314
|
21/03/2023
|
Eswari
|
Eswari
|
2921002WL020651
|
00415
|
SBIN0015879
|
792
|
03/04/2023
|
Account closed
|
1580
|
TN2921002_210622APB_FTO_390783
|
2921002000NRG23210620220107459
|
009596932
|
21/06/2022
|
ananthalatsumi
|
ananthalatsumi
|
2921002WL005339
|
00691
|
IPOS0000001
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2921002_220722APB_FTO_585715
|
2921002000NRG23220720220144026
|
013645616
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2921002WL008569
|
00415
|
SBIN0002195
|
660
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2921002_270323APB_FTO_1700571
|
2921002000NRG23270320230378909
|
008365046
|
27/03/2023
|
Mariyammal
|
Mariyammal
|
2921002WL020998
|
00415
|
SBIN0015879
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2921003_010422FTO_365
|
2921003000NRG22250320220603709
|
020520398
|
01/04/2022
|
NAGAMMAL K
|
NAGAMMAL K
|
2921003WL023436
|
00176
|
IDIB000B042
|
1150
|
07/05/2022
|
Account closed
|
1584
|
TN2921003_060323APB_FTO_1621499
|
2921003000NRG23060320230341991
|
005716318
|
06/03/2023
|
KASIMAYAN
|
KASIMAYAN
|
2921003WL019793
|
00415
|
SBIN0002210
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2921003_220722APB_FTO_580301
|
2921003000NRG23210720220142418
|
013646206
|
22/07/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL008426
|
00415
|
SBIN0002210
|
980
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2921003_240223APB_FTO_1584673
|
2921003000NRG23240220230327928
|
005716042
|
24/02/2023
|
RAJESWARI
|
RAJESWARI
|
2921003WL019327
|
00078
|
CNRB0001017
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2921003_240622APB_FTO_414886
|
2921003000NRG23240620220109972
|
022861757
|
24/06/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL005751
|
00415
|
SBIN0002210
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2921003_290422APB_FTO_159178
|
2921003000NRG23290420220022040
|
018427951
|
29/04/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL000947
|
00415
|
SBIN0002210
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2921003_290422APB_FTO_159178
|
2921003000NRG23290420220022079
|
018427951
|
29/04/2022
|
NITHYA
|
NITHYA
|
2921003WL000947
|
00415
|
SBIN0002210
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2921003_300922APB_FTO_943382
|
2921003000NRG23300920220188430
|
030361442
|
30/09/2022
|
AMSATH BAGAM K
|
AMSATH BAGAM K
|
2921003WL012214
|
00415
|
SBIN0007562
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2921003_300922APB_FTO_943382
|
2921003000NRG23300920220188462
|
030361442
|
30/09/2022
|
NOORJAHAN A
|
NOORJAHAN A
|
2921003WL012214
|
00415
|
SBIN0007562
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2921004_050522FTO_179798
|
2921004000NRG23050520220027442
|
014388859
|
05/05/2022
|
MURUGESAN
|
MURUGESAN
|
2921004WL001320
|
00089
|
CBIN0282228
|
843
|
17/05/2022
|
No Such Account
|
1593
|
TN2921004_200323APB_FTO_1669829
|
2921004000NRG23170320230355134
|
025730392
|
20/03/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL020391
|
00177
|
IOBA0000174
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2921001_270622FTO_427447
|
2921001000NRG23270620220115669
|
022861793
|
27/06/2022
|
Eswari
|
Eswari
|
2921001WL0006001
|
00415
|
SBIN0009107
|
1320
|
06/07/2022
|
Account closed
|
1595
|
TN2921001_290422APB_FTO_166193
|
2921001000NRG23290420220024099
|
018427436
|
29/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2921001WL001095
|
00177
|
IOBA0001896
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2921001_301222APB_FTO_1363283
|
2921001000NRG23301220220270561
|
037296222
|
30/12/2022
|
BAKKIALAKSHMI
|
BAKKIALAKSHMI
|
2921001WL016977
|
00415
|
SBIN0002195
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2921002_081222APB_FTO_1252084
|
2921002000NRG23081220220245427
|
006773682
|
08/12/2022
|
Lakshmi
|
Lakshmi
|
2921002WL015887
|
00415
|
SBIN0002195
|
800
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2921002_090323APB_FTO_1634510
|
2921002000NRG23090320230345248
|
005717215
|
09/03/2023
|
Chellapandi
|
Chellapandi
|
2921002WL019932
|
00415
|
SBIN0015879
|
600
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
TN2921002_110722APB_FTO_523782
|
2921002000NRG23110720220134983
|
015201505
|
11/07/2022
|
Subramani
|
Subramani
|
2921002WL007718
|
00415
|
SBIN0015879
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2921002_131222FTO_1278773
|
2921002000NRG23131220220252211
|
017254930
|
13/12/2022
|
Pitchammal
|
Pitchammal
|
2921002WL016179
|
00176
|
IDIB000K239
|
200
|
07/02/2023
|
No Such Account
|
1601
|
TN2921002_140323APB_FTO_1647025
|
2921002000NRG23140320230352729
|
025719908
|
14/03/2023
|
Parvathi
|
Parvathi
|
2921002WL020185
|
00078
|
CNRB0001349
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2921002_160622APB_FTO_353662
|
2921002000NRG23160620220097474
|
008037883
|
16/06/2022
|
Kathan
|
Kathan
|
2921002WL004675
|
00415
|
SBIN0015879
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2921002_190722APB_FTO_567801
|
2921002000NRG23190720220140286
|
028480530
|
19/07/2022
|
Venkitammal
|
Venkitammal
|
2921002WL008226
|
00437
|
TMBL0000071
|
1350
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1604
|
TN2921004_240323APB_FTO_1689879
|
2921004000NRG23230320230369315
|
027904319
|
24/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL020717
|
00078
|
CNRB0004010
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2921001_070622APB_FTO_292278
|
2921001000NRG23070620220084844
|
018936891
|
07/06/2022
|
MANIYAMMAL
|
MANIYAMMAL
|
2921001WL003618
|
00415
|
SBIN0009107
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2921001_070622APB_FTO_292278
|
2921001000NRG23070620220084854
|
018936891
|
07/06/2022
|
VELAMMAL
|
VELAMMAL
|
2921001WL003618
|
00415
|
SBIN0002195
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2921001_090223APB_FTO_1533725
|
2921001000NRG23090220230310889
|
012059743
|
09/02/2023
|
BAKIAM
|
BAKIAM
|
2921001WL018691
|
00176
|
IDIB000R041
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2921001_131222APB_FTO_1279338
|
2921001000NRG23131220220251120
|
017254965
|
13/12/2022
|
MUTHUMANI
|
MUTHUMANI
|
2921001WL016161
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2921001_170622APB_FTO_361342
|
2921001000NRG23170620220100384
|
009596921
|
17/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2921001WL004944
|
00415
|
SBIN0002195
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2921001_170622APB_FTO_361342
|
2921001000NRG23170620220100390
|
009596921
|
17/06/2022
|
BACKIALAKSHMI
|
BACKIALAKSHMI
|
2921001WL004944
|
00415
|
SBIN0009107
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2921001_191222APB_FTO_1303080
|
2921001000NRG23191220220257713
|
018559244
|
19/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL016461
|
00415
|
SBIN0009107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2921001_201222APB_FTO_1308160
|
2921001000NRG23201220220258565
|
018558461
|
20/12/2022
|
SARASVATHI
|
SARASVATHI
|
2921001WL016490
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2921001_210422APB_FTO_106557
|
2921001000NRG23210420220010675
|
017499554
|
21/04/2022
|
T.VIJAYALAKSHMI
|
T.VIJAYALAKSHMI
|
2921001WL000410
|
00176
|
IDIB000R041
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2921001_210422APB_FTO_106255
|
2921001000NRG23210420220010987
|
017499554
|
21/04/2022
|
RACKAMMAL
|
RACKAMMAL
|
2921001WL000417
|
00415
|
SBIN0009107
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2921001_270123APB_FTO_1489871
|
2921001000NRG23270120230298260
|
037290754
|
27/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2921001WL018137
|
00415
|
SBIN0002195
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2921002_070622FTO_290695
|
2921002000NRG23070620220083610
|
018937027
|
07/06/2022
|
Murugan
|
Murugan
|
2921002WL0003589
|
00078
|
CNRB0001349
|
1050
|
15/06/2022
|
A/c Blocked or Frozen
|
1617
|
TN2921002_281122APB_FTO_1206388
|
2921002000NRG23261120220233889
|
026442813
|
28/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2921002WL015380
|
00701
|
IDIB0PLB001
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2921003_021222APB_FTO_1226683
|
2921003000NRG23021220220238016
|
026441765
|
02/12/2022
|
NAGAMMAL C
|
NAGAMMAL C
|
2921003WL015612
|
00415
|
SBIN0007562
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2921003_061022APB_FTO_968292
|
2921003000NRG23061020220190378
|
033431862
|
06/10/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL012372
|
00415
|
SBIN0002210
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2921003_170622FTO_364327
|
2921003000NRG23170620220100878
|
009596943
|
17/06/2022
|
MURUGALAKSHMI
|
MURUGALAKSHMI
|
2921003WL004977
|
00415
|
SBIN0007561
|
1638
|
27/06/2022
|
No Such Account
|
1621
|
TN2921003_180323APB_FTO_1664960
|
2921003000NRG23180320230358594
|
025730340
|
18/03/2023
|
ARBUTHAMANI
|
ARBUTHAMANI
|
2921003WL020496
|
00078
|
CNRB0001017
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2921003_280522APB_FTO_235579
|
2921003000NRG23270520220066899
|
010787220
|
28/05/2022
|
PALANIYANDI
|
PALANIYANDI
|
2921003WL002943
|
00415
|
SBIN0009760
|
1380
|
07/06/2022
|
Participant not mapped to the product
|
1623
|
TN2921003_150922APB_FTO_872777
|
2921003000NRG23150920220178896
|
035858282
|
15/09/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL011369
|
00415
|
SBIN0007561
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2921003_180223APB_FTO_1566860
|
2921003000NRG23170220230322383
|
006925814
|
18/02/2023
|
ROJA
|
ROJA
|
2921003WL019151
|
00078
|
CNRB0001017
|
1446
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2921003_200522APB_FTO_217830
|
2921003000NRG23200520220054257
|
023844393
|
20/05/2022
|
NITHYA
|
NITHYA
|
2921003WL002373
|
00415
|
SBIN0002210
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2921003_300622FTO_446902
|
2921003000NRG23300620220118730
|
022546621
|
30/06/2022
|
MURUGALAKSHMI
|
MURUGALAKSHMI
|
2921003WL006365
|
00415
|
SBIN0007561
|
819
|
09/07/2022
|
No Such Account
|
1627
|
TN2921003_301222APB_FTO_1368688
|
2921003000NRG23301220220273395
|
037296222
|
30/12/2022
|
VELAMMAL M
|
VELAMMAL M
|
2921003WL017073
|
00415
|
SBIN0009760
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2921004_020522APB_FTO_173614
|
2921004000NRG23020520220026158
|
018427436
|
02/05/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL001217
|
00078
|
CNRB0004693
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2921004_090223APB_FTO_1533821
|
2921004000NRG23090220230311348
|
012059743
|
09/02/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL018701
|
00177
|
IOBA0000174
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2921001_230622FTO_401293
|
2921001000NRG23230620220108693
|
022861840
|
23/06/2022
|
RANJITHA
|
RANJITHA
|
2921001WL005589
|
00176
|
IDIB000A138
|
1000
|
06/07/2022
|
A/c Blocked or Frozen
|
1631
|
TN2921002_010323APB_FTO_1605654
|
2921002000NRG23010320230334323
|
005718378
|
01/03/2023
|
Subramani
|
Subramani
|
2921002WL019543
|
00415
|
SBIN0015879
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2921002_071122APB_FTO_1118840
|
2921002000NRG23071120220213679
|
015841996
|
07/11/2022
|
JEYAPRIYA
|
JEYAPRIYA
|
2921002WL014246
|
00176
|
IDIB000K239
|
675
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2921002_090722APB_FTO_514387
|
2921002000NRG23090720220133684
|
011326327
|
09/07/2022
|
Karuppiah
|
Karuppiah
|
2921002WL007623
|
00437
|
TMBL0000071
|
450
|
15/07/2022
|
KYC Documents Pending
|
1634
|
TN2921002_090722APB_FTO_515385
|
2921002000NRG23090720220133900
|
011326327
|
09/07/2022
|
Jeya
|
Jeya
|
2921002WL007635
|
00437
|
TMBL0000071
|
1320
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1635
|
TN2921002_100123FTO_1421659
|
2921002000NRG23100120230285387
|
018558664
|
10/01/2023
|
Manimegalai
|
Manimegalai
|
2921002WL017552
|
00437
|
TMBL0000071
|
1686
|
04/02/2023
|
Account closed
|
1636
|
TN2921002_200622APB_FTO_384927
|
2921002000NRG23200620220106293
|
009596932
|
20/06/2022
|
Seeniammal
|
Seeniammal
|
2921002WL005268
|
00437
|
TMBL0000071
|
1100
|
27/06/2022
|
KYC Documents Pending
|
1637
|
TN2921002_240223APB_FTO_1585170
|
2921002000NRG23240220230327701
|
005716042
|
24/02/2023
|
Malaichamy
|
Malaichamy
|
2921002WL019321
|
00078
|
CNRB0001349
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2921003_030622APB_FTO_266926
|
2921003000NRG23030620220080677
|
023844446
|
03/06/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2921003WL003486
|
00415
|
SBIN0002210
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2921003_080722APB_FTO_508123
|
2921003000NRG23080720220130128
|
011326451
|
08/07/2022
|
MURUGESWARI P
|
MURUGESWARI P
|
2921003WL007411
|
00176
|
IDIB000P222
|
819
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2921003_180323APB_FTO_1665787
|
2921003000NRG23180320230358807
|
025730340
|
18/03/2023
|
SAMUTHRAMMAL
|
SAMUTHRAMMAL
|
2921003WL020500
|
00468
|
UBIN0540021
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2921003_180323APB_FTO_1665934
|
2921003000NRG23180320230359282
|
025730340
|
18/03/2023
|
ROJA
|
ROJA
|
2921003WL020515
|
00078
|
CNRB0001017
|
1220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2921003_190522APB_FTO_215820
|
2921003000NRG23190520220052291
|
023844393
|
19/05/2022
|
PITCHAIAMMAL P
|
PITCHAIAMMAL P
|
2921003WL002284
|
00415
|
SBIN0009760
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2921003_290722APB_FTO_627737
|
2921003000NRG23290720220148864
|
015632497
|
29/07/2022
|
VIJAYA K
|
VIJAYA K
|
2921003WL008982
|
00177
|
IOBA0000237
|
1125
|
10/08/2022
|
Participant not mapped to the product
|
1644
|
TN2921004_040422FTO_23729
|
2921004000NRG22040420220615623
|
020520398
|
04/04/2022
|
KAVITHA
|
KAVITHA
|
2921004WL023883
|
00089
|
CBIN0282656
|
1638
|
07/05/2022
|
No Such Account
|
1645
|
TN2921004_071222FTO_1247956
|
2921004000NRG23051220220241146
|
017255397
|
07/12/2022
|
Venugopal
|
Venugopal
|
2921004WL015742
|
00089
|
CBIN0282656
|
1380
|
07/02/2023
|
Account closed
|
1646
|
TN2921004_071222APB_FTO_1246909
|
2921004000NRG23051220220242281
|
017255167
|
07/12/2022
|
SUGANTHI
|
SUGANTHI
|
2921004WL015787
|
00415
|
SBIN0012768
|
1075
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2921004_081122APB_FTO_1122521
|
2921004000NRG23081120220214941
|
015842222
|
08/11/2022
|
PADMAVATHI
|
PADMAVATHI
|
2921004WL014305
|
00691
|
IPOS0000001
|
420
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2921004_090622APB_FTO_308845
|
2921004000NRG23090620220092399
|
014636918
|
09/06/2022
|
Gowselya
|
Gowselya
|
2921004WL004272
|
00415
|
SBIN0012768
|
840
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2921004_140223FTO_1547155
|
2921004000NRG23140220230313838
|
008081917
|
14/02/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0018849
|
00078
|
CNRD0004010
|
1440
|
20/02/2023
|
invalid Bank Identifier
|
1650
|
TN2921004_160522APB_FTO_208396
|
2921004000NRG23160520220044330
|
023844393
|
16/05/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL002087
|
00078
|
CNRB0001020
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2921001_280223APB_FTO_1601783
|
2921001000NRG23280220230333130
|
005717464
|
28/02/2023
|
RATHINAM
|
RATHINAM
|
2921001WL019504
|
00227
|
KVBL0001110
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2921002_040422APB_FTO_19223
|
2921002000NRG22010420220612145
|
020520291
|
04/04/2022
|
Seethalakshmi
|
Seethalakshmi
|
2921002WL023770
|
00176
|
IDIB000R041
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2921002_040422APB_FTO_25813
|
2921002000NRG22040420220616222
|
020520291
|
04/04/2022
|
Logamani
|
Logamani
|
2921002WL023891
|
00415
|
SBIN0015879
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2921002_040422APB_FTO_25911
|
2921002000NRG22040420220616669
|
020520291
|
04/04/2022
|
Panjammal
|
Panjammal
|
2921002WL023909
|
00691
|
IPOS0000001
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2921002_021122APB_FTO_1097483
|
2921002000NRG23011120220209922
|
020531286
|
02/11/2022
|
Karuppiah
|
Karuppiah
|
2921002WL013997
|
00437
|
TMBL0000102
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2921002_060622APB_FTO_279193
|
2921002000NRG23060620220082418
|
018937047
|
06/06/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921002WL003546
|
00078
|
CNRB0001349
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2921002_090722APB_FTO_514387
|
2921002000NRG23090720220133583
|
011326327
|
09/07/2022
|
Meena
|
Meena
|
2921002WL007623
|
00437
|
TMBL0000071
|
900
|
15/07/2022
|
KYC Documents Pending
|
1658
|
TN2921002_140323APB_FTO_1646410
|
2921002000NRG23140320230352251
|
025730767
|
14/03/2023
|
Ganesan
|
Ganesan
|
2921002WL020169
|
00176
|
IDIB000K239
|
1686
|
31/03/2023
|
Account closed
|
1659
|
TN2921002_160922APB_FTO_880016
|
2921002000NRG23160920220181501
|
035858366
|
16/09/2022
|
Renuga
|
Renuga
|
2921002WL011594
|
00691
|
IPOS0000001
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2921002_180223APB_FTO_1566478
|
2921002000NRG23170220230321952
|
005714103
|
18/02/2023
|
Krishnadevi
|
Krishnadevi
|
2921002WL019142
|
00437
|
TMBL0000071
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2921002_200622APB_FTO_385206
|
2921002000NRG23200620220106831
|
009596932
|
20/06/2022
|
Sendrayammal
|
Sendrayammal
|
2921002WL005279
|
00691
|
IPOS0000001
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2921002_200622APB_FTO_385206
|
2921002000NRG23200620220106908
|
009596932
|
20/06/2022
|
Kamachi
|
Kamachi
|
2921002WL005279
|
00437
|
TMBL0000071
|
1320
|
27/06/2022
|
KYC Documents Pending
|
1663
|
TN2921003_270223APB_FTO_1596256
|
2921003000NRG23270220230332515
|
005713705
|
27/02/2023
|
SUGAPRIYA R
|
SUGAPRIYA R
|
2921003WL019494
|
00415
|
SBIN0002210
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2921004_040123APB_FTO_1389092
|
2921004000NRG23040120230276433
|
018559356
|
04/01/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL017203
|
00177
|
IOBA0000174
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2921004_071122FTO_1120042
|
2921004000NRG23051120220212602
|
015842170
|
07/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2921004WL014189
|
00176
|
IDIB000T015
|
1320
|
16/11/2022
|
A/c Blocked or Frozen
|
1666
|
TN2921004_110622FTO_324845
|
2921004000NRG23110620220095398
|
008037994
|
11/06/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0004470
|
00078
|
CNRD0004010
|
1440
|
06/07/2022
|
invalid Bank Identifier
|
1667
|
TN2921004_170223APB_FTO_1561587
|
2921004000NRG23160220230320304
|
005716695
|
17/02/2023
|
SIGAMANI
|
SIGAMANI
|
2921004WL019056
|
00078
|
CNRB0004010
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2921004_170223APB_FTO_1561587
|
2921004000NRG23160220230320320
|
005716695
|
17/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921004WL019056
|
00078
|
CNRB0004010
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2921004_171222APB_FTO_1296364
|
2921004000NRG23161220220254867
|
010082820
|
17/12/2022
|
SANTHI
|
SANTHI
|
2921004WL016296
|
00078
|
CNRB0001020
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255057
|
010082820
|
17/12/2022
|
LEELAVATHI or NEELAVATHI
|
LEELAVATHI or NEELAVATHI
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255064
|
010082820
|
17/12/2022
|
PAPPTHI
|
PAPPTHI
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2921004_230622APB_FTO_399118
|
2921004000NRG23230620220108020
|
008011957
|
23/06/2022
|
RUKUMANI
|
RUKUMANI
|
2921004WL005470
|
00691
|
IPOS0000001
|
1626
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2921004_270822APB_FTO_782765
|
2921004000NRG23270820220168473
|
011286972
|
27/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL010528
|
00089
|
CBIN0282228
|
562
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2921004_250323APB_FTO_1693008
|
2921004000NRG23250320230375665
|
005714223
|
25/03/2023
|
MAYAKKAL P
|
MAYAKKAL P
|
2921004WL020894
|
00415
|
SBIN0012768
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264487
|
017254729
|
26/12/2022
|
JEYAKODI
|
JEYAKODI
|
2921004WL016797
|
00078
|
CNRB0004010
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264508
|
017254729
|
26/12/2022
|
MUNIIYAMMAL
|
MUNIIYAMMAL
|
2921004WL016797
|
00078
|
CNRB0004010
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2921005_090123APB_FTO_1414542
|
2921005000NRG23090120230282731
|
018558837
|
09/01/2023
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL017437
|
00078
|
CNRB0003861
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2921005_090123APB_FTO_1414678
|
2921005000NRG23090120230283597
|
018558837
|
09/01/2023
|
SABARIAMMAL. R
|
SABARIAMMAL. R
|
2921005WL017473
|
00177
|
IOBA0000883
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2921005_090622APB_FTO_307114
|
2921005000NRG23090620220092149
|
014636918
|
09/06/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL004266
|
00177
|
IOBA0000883
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2921005_180422APB_FTO_93454
|
2921005000NRG23160420220004420
|
017499445
|
18/04/2022
|
R MEENAKSHI
|
R MEENAKSHI
|
2921005WL000200
|
00415
|
SBIN0000821
|
470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2921005_261222APB_FTO_1340251
|
2921005000NRG23221220220260691
|
017254729
|
26/12/2022
|
ANNAPOORANAM. K
|
ANNAPOORANAM. K
|
2921005WL016547
|
00078
|
CNRB0001840
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2921003_080722APB_FTO_508279
|
2921003000NRG23080720220131183
|
011326451
|
08/07/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL007512
|
00415
|
SBIN0002210
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2921004_040422APB_FTO_21475
|
2921004000NRG22010420220610947
|
020520291
|
04/04/2022
|
KARUPPAYAMMAL S
|
KARUPPAYAMMAL S
|
2921004WL023745
|
00078
|
CNRB0004010
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2921004_100123APB_FTO_1421368
|
2921004000NRG23100120230284554
|
018559682
|
10/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL017533
|
00176
|
IDIB000G036
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2921004_140323APB_FTO_1646770
|
2921004000NRG23100320230347802
|
025719908
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
2921004WL020006
|
00089
|
CBIN0282656
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2921004_130123APB_FTO_1437435
|
2921004000NRG23120120230286359
|
037293709
|
13/01/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL017616
|
00078
|
CNRB0004010
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2921004_270822APB_FTO_782238
|
2921004000NRG23270820220168657
|
011286972
|
27/08/2022
|
JOTHI K
|
JOTHI K
|
2921004WL010536
|
00415
|
SBIN0012768
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2921005_020323APB_FTO_1608498
|
2921005000NRG23020320230336440
|
008364928
|
02/03/2023
|
ALAGUJOTHI.A
|
ALAGUJOTHI.A
|
2921005WL019620
|
00078
|
CNRB0003861
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2921005_151122FTO_1151267
|
2921005000NRG23151120220220959
|
015796413
|
15/11/2022
|
MUTHUMANI. S
|
MUTHUMANI. S
|
2921005WL0014663
|
00415
|
SBIN0000821
|
228
|
22/11/2022
|
Account closed
|
1690
|
TN2921005_271222APB_FTO_1347454
|
2921005000NRG23221220220260644
|
017254798
|
27/12/2022
|
PETCHIYAMMAL. K
|
PETCHIYAMMAL. K
|
2921005WL016541
|
00078
|
CNRB0001840
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2921002_121222APB_FTO_1272846
|
2921002000NRG23121220220250254
|
017255019
|
12/12/2022
|
Priya
|
Priya
|
2921002WL016134
|
00078
|
CNRB0001349
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2921002_210323APB_FTO_1676793
|
2921002000NRG23210320230366449
|
025730314
|
21/03/2023
|
Amudha
|
Amudha
|
2921002WL020656
|
00437
|
TMBL0000102
|
380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2921002_250722FTO_602992
|
2921002000NRG23250720220145788
|
015745985
|
25/07/2022
|
Gunadasan
|
Gunadasan
|
2921002WL008696
|
00078
|
CNRB0001349
|
1225
|
08/08/2022
|
Unclaimed/DEAF accounts
|
1694
|
TN2921002_270323APB_FTO_1698954
|
2921002000NRG23270320230378260
|
008365046
|
27/03/2023
|
Krishnammal
|
Krishnammal
|
2921002WL020978
|
00437
|
TMBL0000102
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2921003_151022APB_FTO_1014262
|
2921003000NRG23151020220196314
|
018043886
|
15/10/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL013008
|
00415
|
SBIN0002210
|
1638
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2921003_180323APB_FTO_1665024
|
2921003000NRG23180320230356508
|
025730340
|
18/03/2023
|
LAKSHMI
|
LAKSHMI
|
2921003WL020428
|
00078
|
CNRB0001017
|
1215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2921003_240622APB_FTO_415011
|
2921003000NRG23240620220112177
|
022861757
|
24/06/2022
|
NAGAJOTHY
|
NAGAJOTHY
|
2921003WL005823
|
00415
|
SBIN0009760
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2921003_270223APB_FTO_1597535
|
2921003000NRG23270220230332759
|
005713705
|
27/02/2023
|
SANTHI S
|
SANTHI S
|
2921003WL019496
|
00078
|
CNRB0003972
|
242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2921004_090722APB_FTO_511012
|
2921004000NRG23090720220131759
|
011326327
|
09/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL007526
|
00691
|
IPOS0000001
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2921004_120722FTO_530055
|
2921004000NRG23120720220135401
|
015201587
|
12/07/2022
|
MEENA L
|
MEENA L
|
2921004WL0007769
|
00691
|
IPOS0000001
|
880
|
18/07/2022
|
No Such Account
|
1701
|
TN2921002_210323APB_FTO_1676873
|
2921002000NRG23210320230364634
|
025730314
|
21/03/2023
|
Balamani
|
Balamani
|
2921002WL020640
|
00691
|
IPOS0000001
|
800
|
03/04/2023
|
Account closed
|
1702
|
TN2921002_270323APB_FTO_1700046
|
2921002000NRG23270320230379050
|
008365046
|
27/03/2023
|
Eswari
|
Eswari
|
2921002WL021005
|
00415
|
SBIN0015879
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2921003_040323APB_FTO_1616502
|
2921003000NRG23040320230340666
|
025730210
|
04/03/2023
|
KALEEL RAHMAN A
|
KALEEL RAHMAN A
|
2921003WL019741
|
00078
|
CNRB0016513
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2921003_220622FTO_395754
|
2921003000NRG23220620220107884
|
008012030
|
22/06/2022
|
KAMUTHAI A
|
KAMUTHAI A
|
2921003WL0005445
|
00415
|
SBIN0007562
|
1290
|
30/06/2022
|
Account closed
|
1705
|
TN2921003_250323APB_FTO_1693039
|
2921003000NRG23240320230373924
|
005714223
|
25/03/2023
|
ANNAPACKIYAM J
|
ANNAPACKIYAM J
|
2921003WL020846
|
00078
|
CNRB0001017
|
729
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2921003_240323APB_FTO_1691320
|
2921003000NRG23240320230374789
|
027904319
|
24/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2921003WL020871
|
00415
|
SBIN0007562
|
1365
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2921003_261122APB_FTO_1198959
|
2921003000NRG23261120220231742
|
026441682
|
26/11/2022
|
AMSATH BAGAM K
|
AMSATH BAGAM K
|
2921003WL015293
|
00415
|
SBIN0007562
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2921003_300323APB_FTO_1714244
|
2921003000NRG23300320230386373
|
008365021
|
30/03/2023
|
AANANTHAJOTHI C
|
AANANTHAJOTHI C
|
2921003WL021206
|
00078
|
CNRB0003972
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2921004_050822FTO_673278
|
2921004000NRG23040820220152088
|
016957594
|
05/08/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0009193
|
00078
|
CNRD0004010
|
1440
|
19/08/2022
|
invalid Bank Identifier
|
1710
|
TN2921004_140323APB_FTO_1646328
|
2921004000NRG23100320230346775
|
025719908
|
14/03/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921004WL019967
|
00078
|
CNRB0001020
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2921001_210522APB_FTO_219800
|
2921001000NRG23210520220058009
|
023844393
|
21/05/2022
|
PONNUTHAI
|
PONNUTHAI
|
2921001WL002481
|
00415
|
SBIN0002195
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2921001_220922APB_FTO_906724
|
2921001000NRG23220920220183089
|
014307543
|
22/09/2022
|
R.SITHALAKSHMI
|
R.SITHALAKSHMI
|
2921001WL011754
|
00415
|
SBIN0009107
|
200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2921001_270123APB_FTO_1489925
|
2921001000NRG23270120230298425
|
037290754
|
27/01/2023
|
NEELAVANI
|
NEELAVANI
|
2921001WL018139
|
00176
|
IDIB000A138
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2921001_270622FTO_427447
|
2921001000NRG23270620220115800
|
022861793
|
27/06/2022
|
CHANDRA
|
CHANDRA
|
2921001WL0006035
|
00415
|
SBIN0009107
|
1320
|
06/07/2022
|
Account closed
|
1715
|
TN2921001_270622APB_FTO_431069
|
2921001000NRG23270620220116174
|
022861777
|
27/06/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2921001WL006081
|
00415
|
SBIN0009107
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2921002_121222APB_FTO_1272031
|
2921002000NRG23121220220249627
|
017255019
|
12/12/2022
|
Pavunthai
|
Pavunthai
|
2921002WL016124
|
00078
|
CNRB0001349
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2921002_200622FTO_385266
|
2921002000NRG23200620220106926
|
009596914
|
20/06/2022
|
Murugan
|
Murugan
|
2921002WL0005280
|
00078
|
CNRB0001349
|
1050
|
27/06/2022
|
A/c Blocked or Frozen
|
1718
|
TN2921002_261222APB_FTO_1341029
|
2921002000NRG23231220220263054
|
017254729
|
26/12/2022
|
Balammal
|
Balammal
|
2921002WL016717
|
00078
|
CNRB0001349
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2921002_250522APB_FTO_230338
|
2921002000NRG23250520220062401
|
036402979
|
25/05/2022
|
Murugan
|
Murugan
|
2921002WL002702
|
00078
|
CNRB0001349
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2921002_261222FTO_1342711
|
2921002000NRG23261220220265547
|
017254535
|
26/12/2022
|
Pitchammal
|
Pitchammal
|
2921002WL016832
|
00176
|
IDIB000K239
|
1000
|
07/02/2023
|
No Such Account
|
1721
|
TN2921003_010422APB_FTO_4401
|
2921003000NRG22010420220609839
|
020520291
|
01/04/2022
|
E SEENIAMMAL
|
E SEENIAMMAL
|
2921003WL023708
|
00177
|
IOBA0001044
|
723
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2921003_100522APB_FTO_190203
|
2921003000NRG23100520220037202
|
014388872
|
10/05/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2921003WL001624
|
00078
|
CNRB0001017
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2921003_180622APB_FTO_374462
|
2921003000NRG23180620220104250
|
009596841
|
18/06/2022
|
MUNIYASAMY
|
MUNIYASAMY
|
2921003WL005192
|
00415
|
SBIN0009760
|
220
|
27/06/2022
|
Participant not mapped to the product
|
1724
|
TN2921003_280522APB_FTO_235578
|
2921003000NRG23270520220066637
|
010787220
|
28/05/2022
|
M MAHESHWARI. M ALAHUPANDI
|
M MAHESHWARI. M ALAHUPANDI
|
2921003WL002937
|
00177
|
IOBA0001044
|
843
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2921003_300922APB_FTO_942841
|
2921003000NRG23300920220187855
|
030361442
|
30/09/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL012164
|
00415
|
SBIN0002210
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2921004_050822FTO_673278
|
2921004000NRG23040820220152090
|
016957594
|
05/08/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0009193
|
00078
|
CNRD0004010
|
1440
|
19/08/2022
|
invalid Bank Identifier
|
1727
|
TN2921004_110522FTO_193347
|
2921004000NRG23110520220038331
|
014388859
|
11/05/2022
|
Prasannadevi
|
Prasannadevi
|
2921004WL001703
|
00415
|
SBIN0012768
|
1100
|
17/05/2022
|
No Such Account
|
1728
|
TN2921004_171222APB_FTO_1296134
|
2921004000NRG23161220220254681
|
010082820
|
17/12/2022
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL016283
|
00078
|
CNRB0001020
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2921005_160522APB_FTO_208227
|
2921005000NRG23160520220043973
|
023844393
|
16/05/2022
|
RANI R
|
RANI R
|
2921005WL002071
|
00468
|
UBIN0533521
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2921005_170223APB_FTO_1564261
|
2921005000NRG23170220230321632
|
005716695
|
17/02/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921005WL019127
|
00078
|
CNRB0001840
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2921001_230622APB_FTO_401572
|
2921001000NRG23230620220108440
|
022861757
|
23/06/2022
|
V.AZHAGARSAMY
|
V.AZHAGARSAMY
|
2921001WL005569
|
00415
|
SBIN0002195
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2921001_250522APB_FTO_230666
|
2921001000NRG23250520220062201
|
036402979
|
25/05/2022
|
KAVITHA
|
KAVITHA
|
2921001WL002696
|
00415
|
SBIN0009107
|
880
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2921001_261222FTO_1346058
|
2921001000NRG23261220220266203
|
017255306
|
26/12/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2921001WL016848
|
00415
|
SBIN0009107
|
1200
|
07/02/2023
|
Account closed
|
1734
|
TN2921001_270123APB_FTO_1489288
|
2921001000NRG23270120230299709
|
037290754
|
27/01/2023
|
MURUGESWARI
|
MURUGESWARI
|
2921001WL018169
|
00176
|
IDIB000R041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2921001_300522APB_FTO_245025
|
2921001000NRG23300520220071743
|
010787496
|
30/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921001WL003093
|
00415
|
SBIN0002195
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2921001_300522APB_FTO_245025
|
2921001000NRG23300520220071744
|
010787496
|
30/05/2022
|
R.VELLAITHAI
|
R.VELLAITHAI
|
2921001WL003093
|
00415
|
SBIN0002195
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2921002_010822APB_FTO_649565
|
2921002000NRG23010820220150736
|
018892603
|
01/08/2022
|
Subramani
|
Subramani
|
2921002WL009081
|
00415
|
SBIN0015879
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2921002_211122APB_FTO_1179960
|
2921002000NRG23211120220227499
|
026441577
|
21/11/2022
|
Rasammal
|
Rasammal
|
2921002WL015064
|
00328
|
IOBA0PGB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2921002_220722APB_FTO_586541
|
2921002000NRG23220720220144669
|
013645616
|
22/07/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921002WL008617
|
00078
|
CNRB0001349
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2921004_010722APB_FTO_459169
|
2921004000NRG23010720220120561
|
015113546
|
01/07/2022
|
PERIYASAMY
|
PERIYASAMY
|
2921004WL006547
|
00415
|
SBIN0012768
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2921001_200522APB_FTO_217624
|
2921001000NRG23200520220055553
|
023844393
|
20/05/2022
|
VELAMMAL
|
VELAMMAL
|
2921001WL002427
|
00415
|
SBIN0002195
|
1365
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2921001_201222APB_FTO_1308160
|
2921001000NRG23201220220258574
|
018558461
|
20/12/2022
|
SARASU
|
SARASU
|
2921001WL016490
|
00415
|
SBIN0009107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2921001_270622FTO_428559
|
2921001000NRG23270620220115767
|
022861793
|
27/06/2022
|
RAKUTHAI
|
RAKUTHAI
|
2921001WL006028
|
00227
|
KVBL0001110
|
1638
|
06/07/2022
|
Account closed
|
1744
|
TN2921001_290422APB_FTO_157469
|
2921001000NRG23290420220020809
|
018427951
|
29/04/2022
|
PONNUSAMY
|
PONNUSAMY
|
2921001WL000886
|
00415
|
SBIN0002195
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2921001_290422APB_FTO_157469
|
2921001000NRG23290420220020834
|
018427951
|
29/04/2022
|
LAKSHMI
|
LAKSHMI
|
2921001WL000886
|
00415
|
SBIN0009107
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2921002_050722FTO_486381
|
2921002000NRG23050720220127762
|
027753937
|
05/07/2022
|
Ramamoorthi
|
Ramamoorthi
|
2921002WL006976
|
00437
|
TMBL0000071
|
660
|
11/07/2022
|
No Such Account
|
1747
|
TN2921002_130822APB_FTO_719195
|
2921002000NRG23130820220160938
|
013156700
|
13/08/2022
|
Seeniammal
|
Seeniammal
|
2921002WL009858
|
00437
|
TMBL0000071
|
1125
|
25/08/2022
|
KYC Documents Pending
|
1748
|
TN2921002_210323APB_FTO_1676856
|
2921002000NRG23210320230365485
|
025730314
|
21/03/2023
|
Chinnamadasamy
|
Chinnamadasamy
|
2921002WL020649
|
00415
|
SBIN0015879
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2921002_011122APB_FTO_1093087
|
2921002000NRG23311020220208649
|
020531286
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
2921002WL013950
|
00415
|
SBIN0002195
|
1250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2921003_080722APB_FTO_508315
|
2921003000NRG23080720220131371
|
011326451
|
08/07/2022
|
LAKSHMI
|
LAKSHMI
|
2921003WL007515
|
00415
|
SBIN0009760
|
660
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2921003_090722APB_FTO_513169
|
2921003000NRG23090720220132943
|
011326327
|
09/07/2022
|
ALAGUTHAI R
|
ALAGUTHAI R
|
2921003WL007600
|
00415
|
SBIN0007562
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2921003_180323APB_FTO_1664960
|
2921003000NRG23180320230358556
|
025730340
|
18/03/2023
|
AMUTHA M
|
AMUTHA M
|
2921003WL020496
|
00078
|
CNRB0001017
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2921003_181022APB_FTO_1030838
|
2921003000NRG23181020220198369
|
010578375
|
18/10/2022
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL013150
|
00078
|
CNRB0001017
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2921003_240323APB_FTO_1691516
|
2921003000NRG23240320230371797
|
027904319
|
24/03/2023
|
PERUMALAKKAL
|
PERUMALAKKAL
|
2921003WL020783
|
00415
|
SBIN0007561
|
484
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2921003_310323APB_FTO_1718453
|
2921003000NRG23310320230391068
|
020056895
|
31/03/2023
|
KALEEL RAHMAN A
|
KALEEL RAHMAN A
|
2921003WL021304
|
00078
|
CNRB0016513
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2921003_310323APB_FTO_1719814
|
2921003000NRG23310320230392377
|
020056895
|
31/03/2023
|
SATHAYA
|
SATHAYA
|
2921003WL021356
|
00415
|
SBIN0015801
|
450
|
16/05/2023
|
Account closed
|
1757
|
TN2921004_060323APB_FTO_1621046
|
2921004000NRG23020320230335313
|
005716318
|
06/03/2023
|
SIGAMANI
|
SIGAMANI
|
2921004WL019578
|
00078
|
CNRB0004010
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2921004_060323APB_FTO_1621024
|
2921004000NRG23030320230340480
|
005716318
|
06/03/2023
|
SURULIBOMMAKKAL
|
SURULIBOMMAKKAL
|
2921004WL019733
|
00177
|
IOBA0000174
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2921004_100123FTO_1422876
|
2921004000NRG23090120230283719
|
018558664
|
10/01/2023
|
VANATHAI
|
VANATHAI
|
2921004WL017479
|
00078
|
CNRB0003339
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
1760
|
TN2921004_140223APB_FTO_1547247
|
2921004000NRG23130220230313518
|
008081830
|
14/02/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL018837
|
00078
|
CNRB0003339
|
562
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2921003_010323APB_FTO_1605583
|
2921003000NRG23010320230334493
|
005718378
|
01/03/2023
|
ARBUTHAMANI
|
ARBUTHAMANI
|
2921003WL019549
|
00078
|
CNRB0001017
|
1452
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2921003_030622APB_FTO_267001
|
2921003000NRG23030620220079594
|
023844446
|
03/06/2022
|
P MEENATCHI
|
P MEENATCHI
|
2921003WL003461
|
00415
|
SBIN0007562
|
1125
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2921003_090922APB_FTO_848809
|
2921003000NRG23080920220175322
|
033431835
|
09/09/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL011093
|
00415
|
SBIN0002210
|
486
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2921003_090223APB_FTO_1533872
|
2921003000NRG23090220230311450
|
012059743
|
09/02/2023
|
MARY A
|
MARY A
|
2921003WL018704
|
00415
|
SBIN0009760
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2921003_180622APB_FTO_374476
|
2921003000NRG23180620220104410
|
009596841
|
18/06/2022
|
KARRUPPAYI. K
|
KARRUPPAYI. K
|
2921003WL005197
|
00415
|
SBIN0007562
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2921003_230123APB_FTO_1477070
|
2921003000NRG23200120230295643
|
018558137
|
23/01/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL017984
|
00415
|
SBIN0002210
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2921003_230323APB_FTO_1685275
|
2921003000NRG23230320230369199
|
025730314
|
23/03/2023
|
AANDAMMAL
|
AANDAMMAL
|
2921003WL020716
|
00415
|
SBIN0018107
|
1205
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2921003_260522APB_FTO_233108
|
2921003000NRG23260520220062801
|
036402979
|
26/05/2022
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL002767
|
00078
|
CNRB0001017
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2921003_270522APB_FTO_234776
|
2921003000NRG23270520220065229
|
010787349
|
27/05/2022
|
NITHYA
|
NITHYA
|
2921003WL002878
|
00415
|
SBIN0002210
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2921003_310323APB_FTO_1717919
|
2921003000NRG23310320230389011
|
020056895
|
31/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921003WL021250
|
00078
|
CNRB0001017
|
1458
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2921004_060323APB_FTO_1621046
|
2921004000NRG23020320230335314
|
005716318
|
06/03/2023
|
ALGESWARI
|
ALGESWARI
|
2921004WL019578
|
00078
|
CNRB0004010
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2921004_060323APB_FTO_1621046
|
2921004000NRG23020320230335341
|
005716318
|
06/03/2023
|
SOWDAMMAL
|
SOWDAMMAL
|
2921004WL019578
|
00078
|
CNRB0004010
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2921004_051122APB_FTO_1111496
|
2921004000NRG23051120220212748
|
032596268
|
05/11/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2921004WL014202
|
00089
|
CBIN0282656
|
1230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2921004_100123APB_FTO_1423476
|
2921004000NRG23100120230284899
|
018559682
|
10/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL017537
|
00089
|
CBIN0282228
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2921004_130123FTO_1440658
|
2921004000NRG23120120230287212
|
037291334
|
13/01/2023
|
VANATHAI
|
VANATHAI
|
2921004WL017648
|
00078
|
CNRB0003339
|
1405
|
04/02/2023
|
A/c Blocked or Frozen
|
1776
|
TN2921004_151122APB_FTO_1155374
|
2921004000NRG23141120220220640
|
015796272
|
15/11/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2921004WL014637
|
00089
|
CBIN0282656
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2921004_190422FTO_98330
|
2921004000NRG23190420220009468
|
017499597
|
19/04/2022
|
Prasannadevi
|
Prasannadevi
|
2921004WL000361
|
00415
|
SBIN0012768
|
1320
|
14/05/2022
|
No Such Account
|
1778
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276110
|
037292498
|
03/01/2023
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2921004_130123APB_FTO_1438577
|
2921004000NRG23120120230287147
|
037293709
|
13/01/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL017645
|
00078
|
CNRB0003339
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316072
|
014717620
|
15/02/2023
|
PAPPTHI
|
PAPPTHI
|
2921004WL018911
|
00078
|
CNRB0004010
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2921004_240223APB_FTO_1585091
|
2921004000NRG23240220230328086
|
005716042
|
24/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921004WL019328
|
00078
|
CNRB0004010
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2921004_261022APB_FTO_1061091
|
2921004000NRG23261020220203857
|
015710824
|
26/10/2022
|
JOTHI K
|
JOTHI K
|
2921004WL013594
|
00415
|
SBIN0012768
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2921004_290522APB_FTO_242633
|
2921004000NRG23280520220069861
|
016872552
|
29/05/2022
|
ANNURATHA
|
ANNURATHA
|
2921004WL003045
|
00089
|
CBIN0282656
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2921005_030223APB_FTO_1518873
|
2921005000NRG23020220230306193
|
008182460
|
03/02/2023
|
KANAGAMMAL. P
|
KANAGAMMAL. P
|
2921005WL018410
|
00691
|
IPOS0000001
|
705
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2921005_200123APB_FTO_1464060
|
2921005000NRG23190120230294889
|
037265995
|
20/01/2023
|
SABARIAMMAL. R
|
SABARIAMMAL. R
|
2921005WL017921
|
00177
|
IOBA0000883
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2921006_040622APB_FTO_270636
|
2921006000NRG23040620220082175
|
012678345
|
04/06/2022
|
KITNAMMAL
|
KITNAMMAL
|
2921006WL003538
|
00078
|
CNRB0001533
|
1410
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2921006_130123APB_FTO_1440954
|
2921006000NRG23130120230291383
|
007471795
|
13/01/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL017801
|
00078
|
CNRB0001004
|
1686
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2921006_141022APB_FTO_1007765
|
2921006000NRG23141020220195614
|
018044319
|
14/10/2022
|
PETHANAN
|
PETHANAN
|
2921006WL012953
|
00468
|
UBIN0548022
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2921003_281222APB_FTO_1354019
|
2921003000NRG23281220220268395
|
017255358
|
28/12/2022
|
ROJABEGUM. M
|
ROJABEGUM. M
|
2921003WL016886
|
00415
|
SBIN0007562
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2921004_120422FTO_66858
|
2921004000NRG22120420220618311
|
009655029
|
12/04/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2921004WL0024051
|
00089
|
CBIN0282656
|
420
|
11/05/2022
|
Account closed
|
1791
|
TN2921004_031122FTO_1101122
|
2921004000NRG23031120220210511
|
020476789
|
03/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL0014047
|
00078
|
CNRB0001020
|
1440
|
14/11/2022
|
A/c Blocked or Frozen
|
1792
|
TN2921004_031122FTO_1101122
|
2921004000NRG23031120220210525
|
020476789
|
03/11/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0014049
|
00078
|
CNRD0004010
|
960
|
14/11/2022
|
invalid Bank Identifier
|
1793
|
TN2921004_100123FTO_1421418
|
2921004000NRG23090120230283742
|
018558664
|
10/01/2023
|
Maheswari N
|
Maheswari N
|
2921004WL017481
|
00176
|
IDIB000G036
|
1410
|
04/02/2023
|
A/c Blocked or Frozen
|
1794
|
TN2921004_150223APB_FTO_1553849
|
2921004000NRG23150220230316080
|
014717620
|
15/02/2023
|
MUNIIYAMMAL
|
MUNIIYAMMAL
|
2921004WL018911
|
00078
|
CNRB0004010
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2921004_300123APB_FTO_1503622
|
2921004000NRG23280120230303011
|
018558566
|
30/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL018266
|
00176
|
IDIB000G036
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2921004_300323APB_FTO_1713425
|
2921004000NRG23300320230381277
|
008365021
|
30/03/2023
|
Pavunthai
|
Pavunthai
|
2921004WL021054
|
00078
|
CNRB0001020
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2921007_240323APB_FTO_1688716
|
2921007000NRG23240320230372140
|
027904319
|
24/03/2023
|
MAGALINGAM
|
MAGALINGAM
|
2921007WL020793
|
00078
|
CNRB0009110
|
1240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2921007_240622FTO_408504
|
2921007000NRG23240620220110046
|
022861840
|
24/06/2022
|
DAISY
|
DAISY
|
2921007WL005752
|
00078
|
CNRB0001094
|
1392
|
06/07/2022
|
Account closed
|
1799
|
TN2921005_160922APB_FTO_876189
|
2921005000NRG23150920220180269
|
035857841
|
16/09/2022
|
KRISHNAMMAL. A
|
KRISHNAMMAL. A
|
2921005WL011475
|
00691
|
IPOS0000001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2921005_170223APB_FTO_1564887
|
2921005000NRG23170220230321589
|
005716695
|
17/02/2023
|
MANJAMMMAL. C
|
MANJAMMMAL. C
|
2921005WL019123
|
00078
|
CNRB0003861
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2921005_240323APB_FTO_1690781
|
2921005000NRG23240320230373850
|
027904319
|
24/03/2023
|
VIJAYA. P
|
VIJAYA. P
|
2921005WL020845
|
00078
|
CNRB0003861
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2921006_070522APB_FTO_183261
|
2921006000NRG23070520220031170
|
026055721
|
07/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL001408
|
00078
|
CNRB0001533
|
726
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2921006_070522APB_FTO_184170
|
2921006000NRG23070520220034013
|
014388806
|
07/05/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL001468
|
00176
|
IDIB000P085
|
1150
|
17/05/2022
|
Account closed
|
1804
|
TN2921006_101222APB_FTO_1265632
|
2921006000NRG23101220220248879
|
017254818
|
10/12/2022
|
AMUTHA
|
AMUTHA
|
2921006WL016101
|
00078
|
CNRB0001533
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2921006_110323APB_FTO_1641715
|
2921006000NRG23110320230349819
|
005717880
|
11/03/2023
|
Shobana
|
Shobana
|
2921006WL020081
|
00078
|
CNRB0001004
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2921006_110323APB_FTO_1641960
|
2921006000NRG23110320230349889
|
005717880
|
11/03/2023
|
PETHANAN
|
PETHANAN
|
2921006WL020087
|
00468
|
UBIN0548022
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2921006_130123APB_FTO_1440871
|
2921006000NRG23130120230291368
|
007471795
|
13/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL017800
|
00078
|
CNRB0001004
|
690
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2921007_170323APB_FTO_1657350
|
2921007000NRG23170320230353430
|
025730281
|
17/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL020294
|
00078
|
CNRB0001094
|
819
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2921006_210123APB_FTO_1471595
|
2921006000NRG23210120230296316
|
037268122
|
21/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL018026
|
00078
|
CNRB0001004
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2921006_220422APB_FTO_109937
|
2921006000NRG23220420220012960
|
017499728
|
22/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL000496
|
00176
|
IDIB000P085
|
440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2921007_240323APB_FTO_1688716
|
2921007000NRG23240320230372139
|
027904319
|
24/03/2023
|
K POMMIAMMAL
|
K POMMIAMMAL
|
2921007WL020793
|
00078
|
CNRB0001094
|
744
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2921005_041122APB_FTO_1102305
|
2921005000NRG23031120220210194
|
020476915
|
04/11/2022
|
LATHA V
|
LATHA V
|
2921005WL014020
|
00078
|
CNRB0004693
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2921005_130323APB_FTO_1644944
|
2921005000NRG23100320230348617
|
005718068
|
13/03/2023
|
PAPPATHI G
|
PAPPATHI G
|
2921005WL020044
|
00078
|
CNRB0003861
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2921005_130123APB_FTO_1442594
|
2921005000NRG23130120230292022
|
037293709
|
13/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921005WL017817
|
00078
|
CNRB0001840
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2921005_170622FTO_360855
|
2921005000NRG23170620220098681
|
009596943
|
17/06/2022
|
SADAIYATHEVAR
|
SADAIYATHEVAR
|
2921005WL004776
|
00078
|
CNRB0001840
|
600
|
27/06/2022
|
Account closed
|
1816
|
TN2921005_040422APB_FTO_9753
|
2921005000NRG22010420220608157
|
020520291
|
04/04/2022
|
RANI R
|
RANI R
|
2921005WL023659
|
00468
|
UBIN0533521
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2921005_121222APB_FTO_1268552
|
2921005000NRG23081220220244910
|
017255019
|
12/12/2022
|
POUN. P
|
POUN. P
|
2921005WL015867
|
00078
|
CNRB0001840
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2921005_250223APB_FTO_1590431
|
2921005000NRG23250220230330967
|
005716191
|
25/02/2023
|
KARUPPAYE. C
|
KARUPPAYE. C
|
2921005WL019448
|
00078
|
CNRB0001840
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2921005_300522APB_FTO_244846
|
2921005000NRG23280520220069735
|
010787496
|
30/05/2022
|
KANAGAMMAL. P
|
KANAGAMMAL. P
|
2921005WL003031
|
00691
|
IPOS0000001
|
940
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2921006_101222APB_FTO_1266403
|
2921006000NRG23101220220249091
|
017254818
|
10/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL016107
|
00227
|
KVBL0001118
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2921006_130123APB_FTO_1440954
|
2921006000NRG23130120230291378
|
007471795
|
13/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL017801
|
00078
|
CNRB0001004
|
1686
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2921006_210123APB_FTO_1473483
|
2921006000NRG23210120230296493
|
037268122
|
21/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL018041
|
00078
|
CNRB0001533
|
120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2921006_231222APB_FTO_1325592
|
2921006000NRG23231220220262001
|
018558934
|
23/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016634
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2921006_261122APB_FTO_1201807
|
2921006000NRG23261120220234364
|
026441682
|
26/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL015392
|
00078
|
CNRB0001004
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2921006_280522APB_FTO_235874
|
2921006000NRG23270520220065943
|
010787220
|
28/05/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL002925
|
00227
|
KVBL0001118
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2921008_300323APB_FTO_1714139
|
2921008000NRG23300320230385839
|
008365021
|
30/03/2023
|
VASASNTHA
|
VASASNTHA
|
2921008WL021182
|
00078
|
CNRB0004016
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2921004_010422APB_FTO_943
|
2921004000NRG22010420220607504
|
036264327
|
01/04/2022
|
RAJATHI
|
RAJATHI
|
2921004WL023625
|
00078
|
CNRB0001020
|
1440
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2921004_040422APB_FTO_21414
|
2921004000NRG22010420220611298
|
020520291
|
04/04/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921004WL023750
|
00078
|
CNRB0004010
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2921004_050722FTO_487277
|
2921004000NRG22050720220618653
|
027753937
|
05/07/2022
|
PANDI
|
PANDI
|
2921004WL0024181
|
00691
|
IPOS0000001
|
1530
|
11/07/2022
|
No Such Account
|
1830
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276109
|
037292498
|
03/01/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276112
|
037292498
|
03/01/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276125
|
037292498
|
03/01/2023
|
PAPPTHI
|
PAPPTHI
|
2921004WL017192
|
00078
|
CNRB0004010
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2921004_240223APB_FTO_1586639
|
2921004000NRG23240220230327719
|
005716191
|
24/02/2023
|
PANDIMUTHU
|
PANDIMUTHU
|
2921004WL019322
|
00078
|
CNRB0003339
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2921005_170622APB_FTO_365342
|
2921005000NRG23170620220100932
|
009596921
|
17/06/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL004979
|
00177
|
IOBA0000883
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2921005_200822APB_FTO_745211
|
2921005000NRG23200820220162201
|
014512495
|
20/08/2022
|
KANI. K
|
KANI. K
|
2921005WL009977
|
00691
|
IPOS0000001
|
1075
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2921005_250323APB_FTO_1695039
|
2921005000NRG23250320230377491
|
005714223
|
25/03/2023
|
SHANTHI. S
|
SHANTHI. S
|
2921005WL020953
|
00415
|
SBIN0000821
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2921006_070522APB_FTO_183261
|
2921006000NRG23070520220031202
|
026055721
|
07/05/2022
|
NAGAJOTHI
|
NAGAJOTHI
|
2921006WL001408
|
00078
|
CNRB0001533
|
484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2921006_220422APB_FTO_111114
|
2921006000NRG23220420220013425
|
017499728
|
22/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL000515
|
00468
|
UBIN0548022
|
768
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2921006_280123APB_FTO_1498782
|
2921006000NRG23280120230303491
|
037296952
|
28/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL018298
|
00078
|
CNRB0001004
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2921007_240323APB_FTO_1690515
|
2921007000NRG23240320230374061
|
027904319
|
24/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL020851
|
00078
|
CNRB0001023
|
735
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2921008_100323APB_FTO_1637059
|
2921008000NRG23100320230347366
|
025719908
|
10/03/2023
|
VASASNTHA
|
VASASNTHA
|
2921008WL019986
|
00078
|
CNRB0004016
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2921008_200223APB_FTO_1572423
|
2921008000NRG23170220230322646
|
005714103
|
20/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL019161
|
00078
|
CNRB0001005
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2921008_200223APB_FTO_1572423
|
2921008000NRG23170220230322647
|
005714103
|
20/02/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL019161
|
00078
|
CNRB0004016
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2921004_230822APB_FTO_757893
|
2921004000NRG23230820220165256
|
020844995
|
23/08/2022
|
VIJAYALAKSHMI M
|
VIJAYALAKSHMI M
|
2921004WL010195
|
00468
|
UBIN0540421
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2921004_300323APB_FTO_1713650
|
2921004000NRG23300320230383542
|
008365021
|
30/03/2023
|
PECHIYAMMAL M
|
PECHIYAMMAL M
|
2921004WL021126
|
00078
|
CNRB0004743
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2921005_060323APB_FTO_1620804
|
2921005000NRG23040320230341431
|
005716318
|
06/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921005WL019778
|
00078
|
CNRB0001840
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2921005_050822APB_FTO_671913
|
2921005000NRG23050820220153671
|
016957373
|
05/08/2022
|
SELLAMANI. P
|
SELLAMANI. P
|
2921005WL009314
|
00415
|
SBIN0013834
|
630
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2921005_090622APB_FTO_304445
|
2921005000NRG23090620220087086
|
014636918
|
09/06/2022
|
RANI R
|
RANI R
|
2921005WL003972
|
00468
|
UBIN0533521
|
400
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2921006_060522APB_FTO_180483
|
2921006000NRG23060520220028148
|
014388806
|
06/05/2022
|
MAYIL
|
MAYIL
|
2921006WL001347
|
00078
|
CNRB0001004
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2921006_060522APB_FTO_180718
|
2921006000NRG23060520220029115
|
014388806
|
06/05/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL001370
|
00176
|
IDIB000P085
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2921006_231222APB_FTO_1327580
|
2921006000NRG23231220220263973
|
018558934
|
23/12/2022
|
SEENITHAI
|
SEENITHAI
|
2921006WL016750
|
00176
|
IDIB000P085
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
TN2921002_250722APB_FTO_603142
|
2921002000NRG23250720220145701
|
013646585
|
25/07/2022
|
Mariyammal
|
Mariyammal
|
2921002WL008689
|
00415
|
SBIN0015879
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2921003_010722APB_FTO_458292
|
2921003000NRG23010720220120435
|
015112636
|
01/07/2022
|
MOKKATHAI
|
MOKKATHAI
|
2921003WL006545
|
00415
|
SBIN0009760
|
1100
|
11/07/2022
|
Participant not mapped to the product
|
1854
|
TN2921003_010722APB_FTO_458292
|
2921003000NRG23010720220120486
|
015112636
|
01/07/2022
|
VALLIAMMAL P
|
VALLIAMMAL P
|
2921003WL006545
|
00415
|
SBIN0009760
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2921003_020323APB_FTO_1609230
|
2921003000NRG23020320230337594
|
025730210
|
02/03/2023
|
NALLU
|
NALLU
|
2921003WL019655
|
00078
|
CNRB0001017
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2921003_090622APB_FTO_308343
|
2921003000NRG23090620220088652
|
014636918
|
09/06/2022
|
PITCHAIAMMAL M
|
PITCHAIAMMAL M
|
2921003WL004060
|
00415
|
SBIN0002210
|
880
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2921003_280622FTO_435921
|
2921003000NRG23270620220117114
|
022861793
|
28/06/2022
|
BALKISBEGAM M
|
BALKISBEGAM M
|
2921003WL0006131
|
00415
|
SBIN0007562
|
1380
|
06/07/2022
|
Account closed
|
1858
|
TN2921004_040422APB_FTO_24000
|
2921004000NRG22040420220615578
|
020520291
|
04/04/2022
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL023882
|
00089
|
CBIN0282656
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2921004_090422FTO_52110
|
2921004000NRG23090420220002703
|
036264217
|
09/04/2022
|
Vanithamani
|
Vanithamani
|
2921004WL000114
|
00078
|
CNRD0004010
|
960
|
06/05/2022
|
invalid Bank Identifier
|
1860
|
TN2921001_210323APB_FTO_1677584
|
2921001000NRG23210320230366753
|
025730392
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921001WL020670
|
00691
|
IPOS0000001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2921001_210323APB_FTO_1677584
|
2921001000NRG23210320230366762
|
025730392
|
21/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921001WL020670
|
00415
|
SBIN0009107
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2921001_210422APB_FTO_106109
|
2921001000NRG23210420220011715
|
017499554
|
21/04/2022
|
G.RAJESHWARI
|
G.RAJESHWARI
|
2921001WL000435
|
00415
|
SBIN0002195
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2921001_210622APB_FTO_391796
|
2921001000NRG23210620220107610
|
009596932
|
21/06/2022
|
M.RAJATHI
|
M.RAJATHI
|
2921001WL005360
|
00176
|
IDIB000R041
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2921001_240323APB_FTO_1690884
|
2921001000NRG23230320230369020
|
027904319
|
24/03/2023
|
BAKIAM
|
BAKIAM
|
2921001WL020711
|
00176
|
IDIB000R041
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2921001_280722APB_FTO_621718
|
2921001000NRG23280720220146347
|
015743216
|
28/07/2022
|
RAJAVEL
|
RAJAVEL
|
2921001WL008844
|
00177
|
IOBA0002704
|
1374
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1866
|
TN2921002_011222APB_FTO_1221831
|
2921002000NRG23011220220237096
|
026442421
|
01/12/2022
|
Chellamani
|
Chellamani
|
2921002WL015541
|
00691
|
IPOS0000001
|
1125
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2921002_090722APB_FTO_514387
|
2921002000NRG23090720220133652
|
011326327
|
09/07/2022
|
Shanthi
|
Shanthi
|
2921002WL007623
|
00437
|
TMBL0000071
|
1350
|
15/07/2022
|
KYC Documents Pending
|
1868
|
TN2921002_090722APB_FTO_514387
|
2921002000NRG23090720220133674
|
011326327
|
09/07/2022
|
Kottayammal
|
Kottayammal
|
2921002WL007623
|
00437
|
TMBL0000071
|
675
|
15/07/2022
|
KYC Documents Pending
|
1869
|
TN2921002_221222APB_FTO_1320224
|
2921002000NRG23211220220260457
|
018559601
|
22/12/2022
|
Rasammal
|
Rasammal
|
2921002WL016525
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2921003_020323APB_FTO_1609230
|
2921003000NRG23020320230337630
|
025730210
|
02/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921003WL019655
|
00078
|
CNRB0001017
|
968
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2921003_080722APB_FTO_508419
|
2921003000NRG23080720220131535
|
011326451
|
08/07/2022
|
RAJAMMAL P
|
RAJAMMAL P
|
2921003WL007519
|
00415
|
SBIN0007562
|
1290
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2921005_250323APB_FTO_1694819
|
2921005000NRG23250320230378015
|
005714223
|
25/03/2023
|
R MEENAKSHI
|
R MEENAKSHI
|
2921005WL020973
|
00415
|
SBIN0000821
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255051
|
010082820
|
17/12/2022
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255073
|
010082820
|
17/12/2022
|
VEERANAGU
|
VEERANAGU
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264490
|
017254729
|
26/12/2022
|
LEELAVATHI or NEELAVATHI
|
LEELAVATHI or NEELAVATHI
|
2921004WL016797
|
00078
|
CNRB0004010
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264492
|
017254729
|
26/12/2022
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL016797
|
00078
|
CNRB0004010
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2921004_270622APB_FTO_427864
|
2921004000NRG23270620220115373
|
022861864
|
27/06/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL005989
|
00078
|
CNRB0004693
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2921005_130323APB_FTO_1644825
|
2921005000NRG23090320230345879
|
005718068
|
13/03/2023
|
POUN. P
|
POUN. P
|
2921005WL019949
|
00078
|
CNRB0001840
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2921005_130123APB_FTO_1441928
|
2921005000NRG23130120230289371
|
037293709
|
13/01/2023
|
INDRANI K
|
INDRANI K
|
2921005WL017738
|
00078
|
CNRB0003861
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2921005_240323APB_FTO_1691297
|
2921005000NRG23240320230375118
|
027904319
|
24/03/2023
|
RANI
|
RANI
|
2921005WL020877
|
00078
|
CNRB0001840
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2921005_270123APB_FTO_1486574
|
2921005000NRG23270120230297967
|
037296952
|
27/01/2023
|
INDRANI K
|
INDRANI K
|
2921005WL018117
|
00078
|
CNRB0003861
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2921006_030622APB_FTO_266034
|
2921006000NRG23030620220080752
|
023844446
|
03/06/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL003487
|
00176
|
IDIB000P085
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2921006_101222APB_FTO_1266521
|
2921006000NRG23101220220249136
|
017254818
|
10/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL016108
|
00078
|
CNRB0001533
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2921006_240223APB_FTO_1583598
|
2921006000NRG23240220230327191
|
005716042
|
24/02/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL019290
|
00078
|
CNRB0001004
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2921008_020722APB_FTO_466686
|
2921008000NRG23020720220123874
|
015112636
|
02/07/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL006743
|
00078
|
CNRB0001055
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2921004_261222APB_FTO_1345323
|
2921004000NRG23261220220264337
|
017254729
|
26/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2921004WL016787
|
00078
|
CNRB0001020
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2921004_270622APB_FTO_427864
|
2921004000NRG23270620220115388
|
022861864
|
27/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL005989
|
00415
|
SBIN0012768
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2921004_300323APB_FTO_1713729
|
2921004000NRG23300320230384985
|
008365021
|
30/03/2023
|
VELLAMMAL
|
VELLAMMAL
|
2921004WL021158
|
00177
|
IOBA0000174
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2921005_030622APB_FTO_262743
|
2921005000NRG23030620220077750
|
023844446
|
03/06/2022
|
RANI R
|
RANI R
|
2921005WL003404
|
00468
|
UBIN0533521
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2921004_120922APB_FTO_858573
|
2921004000NRG23120920220177530
|
033431835
|
12/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL011238
|
00089
|
CBIN0282656
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2921004_150223APB_FTO_1553739
|
2921004000NRG23150220230316188
|
014717620
|
15/02/2023
|
JOTHI K
|
JOTHI K
|
2921004WL018917
|
00415
|
SBIN0012768
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2921004_160922FTO_882976
|
2921004000NRG23160920220181131
|
035858351
|
16/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL0011559
|
00078
|
CNRB0001020
|
1440
|
18/10/2022
|
A/c Blocked or Frozen
|
1893
|
TN2921004_180622APB_FTO_372994
|
2921004000NRG23180620220103597
|
009596955
|
18/06/2022
|
PILOMINAMMAL
|
PILOMINAMMAL
|
2921004WL005091
|
00415
|
SBIN0012768
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2921004_211022APB_FTO_1047020
|
2921004000NRG23211020220200310
|
014731413
|
21/10/2022
|
VIJAYALAKSHMI M
|
VIJAYALAKSHMI M
|
2921004WL013440
|
00468
|
UBIN0540421
|
660
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2921004_270323APB_FTO_1698145
|
2921004000NRG23250320230377176
|
025730481
|
27/03/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL020949
|
00177
|
IOBA0000174
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2921005_021222APB_FTO_1224655
|
2921005000NRG23021220220237766
|
026441765
|
02/12/2022
|
LATHA V
|
LATHA V
|
2921005WL015581
|
00078
|
CNRB0004693
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2921005_060123APB_FTO_1397568
|
2921005000NRG23060120230278521
|
018559404
|
06/01/2023
|
SAROJA. A
|
SAROJA. A
|
2921005WL017282
|
00177
|
IOBA0000883
|
1200
|
06/02/2023
|
Account closed
|
1898
|
TN2921005_271222APB_FTO_1347454
|
2921005000NRG23221220220260645
|
017254798
|
27/12/2022
|
PUSHPAM
|
PUSHPAM
|
2921005WL016541
|
00078
|
CNRB0001840
|
360
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2921002_270323APB_FTO_1699977
|
2921002000NRG23270320230379197
|
008365046
|
27/03/2023
|
Balamani
|
Balamani
|
2921002WL021009
|
00691
|
IPOS0000001
|
800
|
04/04/2023
|
Account closed
|
1900
|
TN2921003_160522FTO_208483
|
2921003000NRG23160520220043819
|
023844476
|
16/05/2022
|
PARAMASIVAM R
|
PARAMASIVAM R
|
2921003WL002064
|
00415
|
SBIN0007562
|
1050
|
23/06/2022
|
Account closed
|
1901
|
TN2921003_270223APB_FTO_1597535
|
2921003000NRG23270220230332749
|
005713705
|
27/02/2023
|
VASANTHA L
|
VASANTHA L
|
2921003WL019496
|
00078
|
CNRB0003972
|
1220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2921003_280522APB_FTO_235624
|
2921003000NRG23270520220067704
|
010787220
|
28/05/2022
|
RASATHI S
|
RASATHI S
|
2921003WL002961
|
00415
|
SBIN0007562
|
615
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2921003_310323APB_FTO_1718062
|
2921003000NRG23310320230388293
|
020056895
|
31/03/2023
|
ANITHA
|
ANITHA
|
2921003WL021234
|
00415
|
SBIN0007561
|
1464
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2921004_101222FTO_1263202
|
2921004000NRG23101220220248280
|
017255139
|
10/12/2022
|
MURUGAN S
|
MURUGAN S
|
2921004WL016073
|
00089
|
CBIN0282656
|
1075
|
07/02/2023
|
Account closed
|
1905
|
TN2921004_160522APB_FTO_208560
|
2921004000NRG23160520220044456
|
023844393
|
16/05/2022
|
MAYAKRISHNAN
|
MAYAKRISHNAN
|
2921004WL002096
|
00089
|
CBIN0282656
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2921004_160922FTO_882976
|
2921004000NRG23160920220181688
|
035858351
|
16/09/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0011614
|
00078
|
CNRD0004010
|
1440
|
18/10/2022
|
invalid Bank Identifier
|
1907
|
TN2921004_160922FTO_882976
|
2921004000NRG23160920220181689
|
035858351
|
16/09/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0011614
|
00078
|
CNRD0004010
|
1440
|
18/10/2022
|
invalid Bank Identifier
|
1908
|
TN2921004_200323FTO_1672019
|
2921004000NRG23200320230363201
|
025730131
|
20/03/2023
|
KATCHAMMAL
|
KATCHAMMAL
|
2921004WL0020608
|
00078
|
CNRB0004010
|
1175
|
31/03/2023
|
Account closed
|
1909
|
TN2921004_200323FTO_1672019
|
2921004000NRG23200320230363203
|
025730131
|
20/03/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0020608
|
00078
|
CNRD0004010
|
960
|
31/03/2023
|
invalid Bank Identifier
|
1910
|
TN2921004_240522APB_FTO_228649
|
2921004000NRG23240520220060930
|
036402979
|
24/05/2022
|
KANESHWARI
|
KANESHWARI
|
2921004WL002647
|
00089
|
CBIN0282656
|
205
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2921003_060123APB_FTO_1399393
|
2921003000NRG23050120230277340
|
018559404
|
06/01/2023
|
MALAR
|
MALAR
|
2921003WL017251
|
00177
|
IOBA0001931
|
1220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2921003_220822APB_FTO_750380
|
2921003000NRG23200820220161542
|
014512652
|
22/08/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL009901
|
00415
|
SBIN0002210
|
726
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2921003_250323APB_FTO_1692966
|
2921003000NRG23240320230375026
|
005714223
|
25/03/2023
|
NALLU
|
NALLU
|
2921003WL020874
|
00078
|
CNRB0001017
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2921004_010722APB_FTO_457391
|
2921004000NRG23010720220119456
|
015113546
|
01/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL006489
|
00691
|
IPOS0000001
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2921004_020522FTO_173611
|
2921004000NRG23020520220026144
|
018427786
|
02/05/2022
|
Prasannadevi
|
Prasannadevi
|
2921004WL001217
|
00415
|
SBIN0012768
|
1100
|
16/05/2022
|
No Such Account
|
1916
|
TN2921004_040622APB_FTO_272246
|
2921004000NRG23040620220081807
|
012678345
|
04/06/2022
|
ALAGESWARI
|
ALAGESWARI
|
2921004WL003523
|
00078
|
CNRB0001020
|
960
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2921004_261222APB_FTO_1345956
|
2921004000NRG23231220220262441
|
017254729
|
26/12/2022
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL016674
|
00089
|
CBIN0282656
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2921005_030223APB_FTO_1518864
|
2921005000NRG23020220230306129
|
008182460
|
03/02/2023
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL018406
|
00078
|
CNRB0003861
|
1175
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2921005_120522APB_FTO_196785
|
2921005000NRG23120520220039522
|
007105287
|
12/05/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL001849
|
00089
|
CBIN0280917
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2921005_160922APB_FTO_876252
|
2921005000NRG23160920220180385
|
035857841
|
16/09/2022
|
MALAR OR VALARMATHI
|
MALAR OR VALARMATHI
|
2921005WL011479
|
00078
|
CNRB0003861
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2921004_040522APB_FTO_178588
|
2921004000NRG23040520220026655
|
018427555
|
04/05/2022
|
KARUPPAYAMMAL S
|
KARUPPAYAMMAL S
|
2921004WL001237
|
00078
|
CNRB0004010
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2921004_140323APB_FTO_1646431
|
2921004000NRG23100320230347056
|
025719908
|
14/03/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL019980
|
00415
|
SBIN0012768
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2921004_130123APB_FTO_1437375
|
2921004000NRG23120120230286308
|
037293709
|
13/01/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL017612
|
00177
|
IOBA0000174
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2921004_160223APB_FTO_1559919
|
2921004000NRG23160220230319986
|
014717453
|
16/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL019044
|
00176
|
IDIB000G036
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2921004_240522APB_FTO_227966
|
2921004000NRG23230520220059755
|
036402979
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL002592
|
00415
|
SBIN0012768
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2921004_261222FTO_1346024
|
2921004000NRG23261220220264290
|
017254535
|
26/12/2022
|
Maheswari N
|
Maheswari N
|
2921004WL016784
|
00176
|
IDIB000G036
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
1927
|
TN2921005_030223APB_FTO_1518866
|
2921005000NRG23020220230306142
|
008182460
|
03/02/2023
|
PALPANDIYAMMAL.G
|
PALPANDIYAMMAL.G
|
2921005WL018407
|
00078
|
CNRB0001002
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2921005_020323APB_FTO_1608425
|
2921005000NRG23020320230336049
|
008364928
|
02/03/2023
|
VIJAYA. N
|
VIJAYA. N
|
2921005WL019605
|
00415
|
SBIN0000821
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2921005_080722APB_FTO_503117
|
2921005000NRG23080720220130100
|
011326451
|
08/07/2022
|
RANI R
|
RANI R
|
2921005WL007410
|
00468
|
UBIN0533521
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2921004_220822APB_FTO_752482
|
2921004000NRG23220820220164603
|
020844995
|
22/08/2022
|
PILOMINAMMAL
|
PILOMINAMMAL
|
2921004WL010136
|
00415
|
SBIN0012768
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2921004_261222APB_FTO_1345262
|
2921004000NRG23231220220261030
|
017254729
|
26/12/2022
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2921004WL016576
|
00078
|
CNRB0001020
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2921003_040822APB_FTO_666354
|
2921003000NRG23040820220152047
|
016533607
|
04/08/2022
|
MAHALINGAM A
|
MAHALINGAM A
|
2921003WL009192
|
00415
|
SBIN0009760
|
1405
|
16/08/2022
|
Participant not mapped to the product
|
1933
|
TN2921003_150722APB_FTO_542185
|
2921003000NRG23150720220136477
|
014734089
|
15/07/2022
|
P MEENATCHI
|
P MEENATCHI
|
2921003WL007935
|
00415
|
SBIN0007562
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2921003_180323APB_FTO_1664960
|
2921003000NRG23180320230358569
|
025730340
|
18/03/2023
|
VIJAYAMANI
|
VIJAYAMANI
|
2921003WL020496
|
00078
|
CNRB0001017
|
1464
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2921003_180323APB_FTO_1665719
|
2921003000NRG23180320230358712
|
025730340
|
18/03/2023
|
MALLAKKAL A
|
MALLAKKAL A
|
2921003WL020499
|
00415
|
SBIN0007561
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2921003_200622APB_FTO_379961
|
2921003000NRG23200620220104917
|
009596955
|
20/06/2022
|
KOKILA S
|
KOKILA S
|
2921003WL005223
|
00078
|
CNRB0004562
|
860
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2921003_230323FTO_1685319
|
2921003000NRG23210320230366587
|
025730599
|
23/03/2023
|
VELUTHAI T
|
VELUTHAI T
|
2921003WL0020660
|
00415
|
SBIN0009760
|
1125
|
31/03/2023
|
Account closed
|
1938
|
TN2921003_220722APB_FTO_582675
|
2921003000NRG23210720220142565
|
013646206
|
22/07/2022
|
RAKKAYEE
|
RAKKAYEE
|
2921003WL008428
|
00415
|
SBIN0007562
|
1290
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2921003_230622APB_FTO_397383
|
2921003000NRG23220620220107757
|
008011957
|
23/06/2022
|
MURUGESWARI P
|
MURUGESWARI P
|
2921003WL005396
|
00176
|
IDIB000P222
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2921003_240223APB_FTO_1584640
|
2921003000NRG23230220230325536
|
005716042
|
24/02/2023
|
LAKSHMI M
|
LAKSHMI M
|
2921003WL019248
|
00415
|
SBIN0007562
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2921003_290722APB_FTO_627592
|
2921003000NRG23280720220147390
|
015632497
|
29/07/2022
|
SUGAPRIYA R
|
SUGAPRIYA R
|
2921003WL008899
|
00415
|
SBIN0002210
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2921004_040622APB_FTO_271870
|
2921004000NRG23040620220082108
|
012678345
|
04/06/2022
|
GANAGESWARI
|
GANAGESWARI
|
2921004WL003537
|
00045
|
BARB0THENIX
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2921004_080422APB_FTO_49181
|
2921004000NRG23080420220001654
|
036264459
|
08/04/2022
|
JOTHI
|
JOTHI
|
2921004WL000066
|
00415
|
SBIN0012768
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2921004_090422APB_FTO_51759
|
2921004000NRG23090420220002339
|
036264368
|
09/04/2022
|
ALAGESWARI
|
ALAGESWARI
|
2921004WL000100
|
00078
|
CNRB0001020
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2921004_200323APB_FTO_1669250
|
2921004000NRG23170320230354618
|
025730392
|
20/03/2023
|
PAPPATHI
|
PAPPATHI
|
2921004WL020374
|
00078
|
CNRB0004010
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2921004_200323APB_FTO_1669250
|
2921004000NRG23170320230354633
|
025730392
|
20/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL020374
|
00078
|
CNRB0001020
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2921004_290622FTO_441973
|
2921004000NRG23290620220118059
|
010904195
|
29/06/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0006188
|
00078
|
CNRD0004010
|
960
|
08/07/2022
|
invalid Bank Identifier
|
1948
|
TN2921004_300323APB_FTO_1713559
|
2921004000NRG23300320230381709
|
008365021
|
30/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL021070
|
00078
|
CNRB0001020
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2921004_240223APB_FTO_1586621
|
2921004000NRG23240220230327887
|
005716191
|
24/02/2023
|
MANI
|
MANI
|
2921004WL019325
|
00078
|
CNRB0003339
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2921004_240223APB_FTO_1585091
|
2921004000NRG23240220230328068
|
005716042
|
24/02/2023
|
ALGESWARI
|
ALGESWARI
|
2921004WL019328
|
00078
|
CNRB0004010
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2921005_070522FTO_183048
|
2921005000NRG23060520220028042
|
026055596
|
07/05/2022
|
VEERAMMAL. P
|
VEERAMMAL. P
|
2921005WL001345
|
00227
|
KVBL0001220
|
1000
|
16/05/2022
|
Account closed
|
1952
|
TN2921005_080722FTO_502783
|
2921005000NRG23080720220129897
|
011326463
|
08/07/2022
|
SADAIYATHEVAR
|
SADAIYATHEVAR
|
2921005WL007371
|
00078
|
CNRB0001840
|
690
|
15/07/2022
|
No Such Account
|
1953
|
TN2921005_181122APB_FTO_1163167
|
2921005000NRG23181120220223848
|
013030450
|
18/11/2022
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL014829
|
00078
|
CNRB0003861
|
480
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2921005_240223APB_FTO_1584323
|
2921005000NRG23240220230327446
|
005716042
|
24/02/2023
|
VIJAYA. P
|
VIJAYA. P
|
2921005WL019307
|
00078
|
CNRB0003861
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2921006_121122APB_FTO_1142745
|
2921006000NRG23121120220219932
|
023569648
|
12/11/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL014583
|
00468
|
UBIN0548022
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2921006_161222APB_FTO_1291665
|
2921006000NRG23161220220255219
|
010082707
|
16/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL016329
|
00078
|
CNRB0001533
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2921007_061022FTO_970601
|
2921007000NRG23061020220190710
|
033431899
|
06/10/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL012442
|
00415
|
SBIN0000764
|
1124
|
18/10/2022
|
Account closed
|
1958
|
TN2921007_200622APB_FTO_379808
|
2921007000NRG23200620220105205
|
009596888
|
20/06/2022
|
RANI
|
RANI
|
2921007WL005237
|
00078
|
CNRB0001059
|
281
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2921005_310323APB_FTO_1719699
|
2921005000NRG23310320230391603
|
020056895
|
31/03/2023
|
ESAKKIYAMMAL M
|
ESAKKIYAMMAL M
|
2921005WL021324
|
00078
|
CNRB0003861
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2921006_030622APB_FTO_265668
|
2921006000NRG23030620220080454
|
023844446
|
03/06/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL003483
|
00227
|
KVBL0001118
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2921006_090622APB_FTO_306743
|
2921006000NRG23090620220091907
|
014636918
|
09/06/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL004259
|
00176
|
IDIB000P085
|
1225
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2921006_130123APB_FTO_1440954
|
2921006000NRG23130120230291385
|
007471795
|
13/01/2023
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL017801
|
00227
|
KVBL0001118
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2921006_170223APB_FTO_1562838
|
2921006000NRG23170220230321260
|
005716695
|
17/02/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL019113
|
00227
|
KVBL0001118
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2921006_210123APB_FTO_1472481
|
2921006000NRG23210120230296359
|
037268122
|
21/01/2023
|
RAJA
|
RAJA
|
2921006WL018032
|
00078
|
CNRB0001533
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2921006_260522APB_FTO_233191
|
2921006000NRG23260520220063154
|
036402979
|
26/05/2022
|
MEENA
|
MEENA
|
2921006WL002795
|
00078
|
CNRB0001533
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2921007_141022FTO_1007303
|
2921007000NRG23141020220195373
|
018043986
|
14/10/2022
|
CHENNAMMAL
|
CHENNAMMAL
|
2921007WL012918
|
00078
|
CNRB0001059
|
440
|
21/10/2022
|
A/c Blocked or Frozen
|
1967
|
TN2921007_310323APB_FTO_1719040
|
2921007000NRG23310320230391837
|
020056895
|
31/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL021339
|
00078
|
CNRB0001094
|
273
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2921003_180323APB_FTO_1665934
|
2921003000NRG23180320230359300
|
025730340
|
18/03/2023
|
RAMUTHAI
|
RAMUTHAI
|
2921003WL020515
|
00078
|
CNRB0001017
|
1446
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2921003_230123APB_FTO_1476920
|
2921003000NRG23230120230296685
|
018558137
|
23/01/2023
|
VASANTHA
|
VASANTHA
|
2921003WL018050
|
00437
|
TMBL0000491
|
880
|
06/02/2023
|
A/c Blocked or Frozen
|
1970
|
TN2921004_071222APB_FTO_1247656
|
2921004000NRG23051220220242201
|
017255167
|
07/12/2022
|
ARTHI
|
ARTHI
|
2921004WL015780
|
00078
|
CNRB0003339
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2921004_090223APB_FTO_1533821
|
2921004000NRG23090220230311226
|
012059743
|
09/02/2023
|
RAJATHI
|
RAJATHI
|
2921004WL018701
|
00177
|
IOBA0000174
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2921004_090422APB_FTO_51993
|
2921004000NRG23090420220002436
|
036264368
|
09/04/2022
|
KAMALADEVI
|
KAMALADEVI
|
2921004WL000108
|
00415
|
SBIN0012768
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2921004_140223FTO_1547155
|
2921004000NRG23140220230313835
|
008081917
|
14/02/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0018849
|
00078
|
CNRD0004010
|
960
|
20/02/2023
|
invalid Bank Identifier
|
1974
|
TN2921004_140223FTO_1547155
|
2921004000NRG23140220230313836
|
008081917
|
14/02/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0018849
|
00078
|
CNRD0004010
|
1440
|
20/02/2023
|
invalid Bank Identifier
|
1975
|
TN2921004_180522APB_FTO_214197
|
2921004000NRG23180520220051608
|
023844393
|
18/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL002257
|
00415
|
SBIN0012768
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2921002_261022APB_FTO_1066675
|
2921002000NRG23261020220204657
|
015710824
|
26/10/2022
|
Vijaya
|
Vijaya
|
2921002WL013648
|
00415
|
SBIN0015879
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2921003_100422FTO_57542
|
2921003000NRG22090420220618286
|
009655029
|
10/04/2022
|
SANGAN P
|
SANGAN P
|
2921003WL0024035
|
00415
|
SBIN0009760
|
1320
|
11/05/2022
|
Account closed
|
1978
|
TN2921003_080722APB_FTO_508123
|
2921003000NRG23080720220130055
|
011326451
|
08/07/2022
|
VASANTHI
|
VASANTHI
|
2921003WL007407
|
00437
|
TMBL0000491
|
819
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2921003_110822APB_FTO_709959
|
2921003000NRG23110820220156880
|
017910870
|
11/08/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL009550
|
00415
|
SBIN0007561
|
819
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2921003_120522APB_FTO_197398
|
2921003000NRG23120520220040781
|
007105287
|
12/05/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL001931
|
00415
|
SBIN0002210
|
430
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2921003_160223APB_FTO_1558229
|
2921003000NRG23160220230318207
|
014717453
|
16/02/2023
|
SANTHI S
|
SANTHI S
|
2921003WL018983
|
00078
|
CNRB0003972
|
1215
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2921003_270123APB_FTO_1488534
|
2921003000NRG23270120230299313
|
018558566
|
27/01/2023
|
E SEENIAMMAL
|
E SEENIAMMAL
|
2921003WL018158
|
00177
|
IOBA0001044
|
976
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2921004_060323APB_FTO_1620792
|
2921004000NRG23020320230335566
|
005716318
|
06/03/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921004WL019586
|
00078
|
CNRB0001020
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2921004_020522APB_FTO_173492
|
2921004000NRG23020520220025869
|
018427436
|
02/05/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL001208
|
00078
|
CNRB0001020
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2921004_080822APB_FTO_689714
|
2921004000NRG23080820220155762
|
017910781
|
08/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL009449
|
00691
|
IPOS0000001
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2921004_080822FTO_691534
|
2921004000NRG23080820220156456
|
017910923
|
08/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL0009492
|
00078
|
CNRB0001020
|
1440
|
23/08/2022
|
A/c Blocked or Frozen
|
1987
|
TN2921004_100522APB_FTO_190798
|
2921004000NRG23100520220037421
|
014388872
|
10/05/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL001630
|
00078
|
CNRB0001020
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2921006_310323APB_FTO_1720263
|
2921006000NRG23310320230392932
|
038719713
|
31/03/2023
|
PAPPU
|
PAPPU
|
2921006WL021392
|
00078
|
CNRB0001533
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2921007_091222APB_FTO_1257145
|
2921007000NRG23091220220246611
|
011962707
|
09/12/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL015958
|
00078
|
CNRB0001059
|
1686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2921007_140323APB_FTO_1646996
|
2921007000NRG23130320230350778
|
025730767
|
14/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL020125
|
00078
|
CNRB0001023
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2921008_180323APB_FTO_1664112
|
2921008000NRG23180320230356751
|
025730340
|
18/03/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL020440
|
00078
|
CNRB0004016
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2921005_090123APB_FTO_1414542
|
2921005000NRG23090120230282735
|
018558837
|
09/01/2023
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL017437
|
00078
|
CNRB0003861
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2921005_181122APB_FTO_1163142
|
2921005000NRG23181120220223227
|
013030450
|
18/11/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL014820
|
00078
|
CNRB0003861
|
1175
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2921005_301222APB_FTO_1365635
|
2921005000NRG23301220220271157
|
037296222
|
30/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921005WL017003
|
00078
|
CNRB0001840
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2921006_010323APB_FTO_1604778
|
2921006000NRG23010320230334099
|
005718378
|
01/03/2023
|
VALLI
|
VALLI
|
2921006WL019524
|
00078
|
CNRB0001533
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2921006_020722APB_FTO_463349
|
2921006000NRG23020720220123458
|
015112636
|
02/07/2022
|
PARVATHI
|
PARVATHI
|
2921006WL006712
|
00227
|
KVBL0001118
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2921006_080722APB_FTO_504602
|
2921006000NRG23080720220130811
|
011326451
|
08/07/2022
|
RASATHI
|
RASATHI
|
2921006WL007497
|
00078
|
CNRB0001533
|
240
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2921006_090922APB_FTO_852523
|
2921006000NRG23090920220177286
|
033431927
|
09/09/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL011218
|
00078
|
CNRB0001004
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2921006_120822APB_FTO_713343
|
2921006000NRG23120820220158520
|
013156618
|
12/08/2022
|
SURULIYAMMAL
|
SURULIYAMMAL
|
2921006WL009718
|
00227
|
KVBL0001118
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2921006_240323APB_FTO_1688908
|
2921006000NRG23240320230372297
|
027904319
|
24/03/2023
|
Shobana
|
Shobana
|
2921006WL020804
|
00078
|
CNRB0001004
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2921006_251122APB_FTO_1194531
|
2921006000NRG23251120220231023
|
026441448
|
25/11/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL015235
|
00176
|
IDIB000P085
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264483
|
017254729
|
26/12/2022
|
BAVALAKODI
|
BAVALAKODI
|
2921004WL016797
|
00078
|
CNRB0004010
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2921004_270622APB_FTO_427864
|
2921004000NRG23270620220115449
|
022861864
|
27/06/2022
|
PILOMINAMMAL
|
PILOMINAMMAL
|
2921004WL005989
|
00415
|
SBIN0012768
|
570
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2921005_080722APB_FTO_502334
|
2921005000NRG23070720220128804
|
011326451
|
08/07/2022
|
MALAR OR VALARMATHI
|
MALAR OR VALARMATHI
|
2921005WL007168
|
00078
|
CNRB0003861
|
1190
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2921005_220422APB_FTO_114173
|
2921005000NRG23220420220014661
|
017499728
|
22/04/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL000579
|
00078
|
CNRB0003861
|
238
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2921006_101222APB_FTO_1266521
|
2921006000NRG23101220220249129
|
017254818
|
10/12/2022
|
Rajakumari
|
Rajakumari
|
2921006WL016108
|
00078
|
CNRB0001533
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2921006_240622APB_FTO_412312
|
2921006000NRG23240620220112504
|
022861757
|
24/06/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL005832
|
00078
|
CNRB0001004
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2921008_090922APB_FTO_852244
|
2921008000NRG23090920220177123
|
033431927
|
09/09/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL011207
|
00176
|
IDIB000C131
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2921004_060323APB_FTO_1621287
|
2921004000NRG23020320230335620
|
005716318
|
06/03/2023
|
VELLAMMAL
|
VELLAMMAL
|
2921004WL019589
|
00177
|
IOBA0000174
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2921004_250722APB_FTO_599376
|
2921004000NRG23250720220145244
|
015746041
|
25/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL008641
|
00691
|
IPOS0000001
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2921005_111022APB_FTO_994027
|
2921005000NRG23111020220193741
|
009744139
|
11/10/2022
|
KANI. K
|
KANI. K
|
2921005WL012708
|
00691
|
IPOS0000001
|
400
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2921005_200822APB_FTO_744751
|
2921005000NRG23200820220162559
|
014512495
|
20/08/2022
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL010015
|
00078
|
CNRB0003861
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2921005_240223APB_FTO_1584295
|
2921005000NRG23240220230327487
|
005716042
|
24/02/2023
|
MANJAMMMAL. C
|
MANJAMMMAL. C
|
2921005WL019309
|
00078
|
CNRB0003861
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2921005_250223APB_FTO_1590555
|
2921005000NRG23250220230331070
|
005716191
|
25/02/2023
|
PETCHIYAMMAL. K
|
PETCHIYAMMAL. K
|
2921005WL019455
|
00078
|
CNRB0001840
|
150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2921005_290422APB_FTO_156480
|
2921005000NRG23290420220021644
|
018427951
|
29/04/2022
|
RANI R
|
RANI R
|
2921005WL000910
|
00468
|
UBIN0533521
|
480
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2921003_200622APB_FTO_381626
|
2921003000NRG23200620220105706
|
009596955
|
20/06/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL005248
|
00415
|
SBIN0002210
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2921003_230223APB_FTO_1581007
|
2921003000NRG23230220230325314
|
005718532
|
23/02/2023
|
VIJAYAMANI
|
VIJAYAMANI
|
2921003WL019244
|
00078
|
CNRB0001017
|
488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2921003_271022APB_FTO_1069766
|
2921003000NRG23271020220205064
|
015711061
|
27/10/2022
|
ABBAS A
|
ABBAS A
|
2921003WL013672
|
00415
|
SBIN0007562
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306834
|
008182520
|
07/02/2023
|
JEYAKODI
|
JEYAKODI
|
2921004WL018500
|
00078
|
CNRB0004010
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306840
|
008182520
|
07/02/2023
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL018500
|
00078
|
CNRB0004010
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306855
|
008182520
|
07/02/2023
|
MUNIIYAMMAL
|
MUNIIYAMMAL
|
2921004WL018500
|
00078
|
CNRB0004010
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2921004_140323APB_FTO_1646572
|
2921004000NRG23100320230347736
|
025719908
|
14/03/2023
|
ALGESWARI
|
ALGESWARI
|
2921004WL020003
|
00078
|
CNRB0004010
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2921004_200323APB_FTO_1669842
|
2921004000NRG23170320230354444
|
025730392
|
20/03/2023
|
SIGAMANI
|
SIGAMANI
|
2921004WL020366
|
00078
|
CNRB0004010
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2921004_200622FTO_381524
|
2921004000NRG23200620220105357
|
009596874
|
20/06/2022
|
GOMATHIYAMMAL
|
GOMATHIYAMMAL
|
2921004WL005245
|
00078
|
CNRB0001020
|
1686
|
27/06/2022
|
Account closed
|
2025
|
TN2921004_210223APB_FTO_1576742
|
2921004000NRG23210220230323859
|
005713912
|
21/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL019201
|
00177
|
IOBA0000174
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2921004_250722APB_FTO_599376
|
2921004000NRG23250720220145243
|
015746041
|
25/07/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921004WL008641
|
00078
|
CNRB0001020
|
750
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2921005_201022FTO_1038200
|
2921005000NRG23201020220198908
|
008995978
|
20/10/2022
|
SURULIRAJ
|
SURULIRAJ
|
2921005WL013219
|
00415
|
SBIN0000821
|
1686
|
31/10/2022
|
Account closed
|
2028
|
TN2921006_130622FTO_337389
|
2921006000NRG22130620220618616
|
011252338
|
13/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024166
|
00078
|
CNRB0001004
|
848
|
23/06/2022
|
A/c Blocked or Frozen
|
2029
|
TN2921004_270323APB_FTO_1698145
|
2921004000NRG23250320230377188
|
025730481
|
27/03/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL020949
|
00177
|
IOBA0000174
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2921004_261222APB_FTO_1345745
|
2921004000NRG23261220220264757
|
017254729
|
26/12/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL016804
|
00415
|
SBIN0012768
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2921004_300323APB_FTO_1713575
|
2921004000NRG23300320230381515
|
008365021
|
30/03/2023
|
Mariyammal
|
Mariyammal
|
2921004WL021065
|
00078
|
CNRB0004010
|
1350
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
TN2921005_030223APB_FTO_1518806
|
2921005000NRG23030220230306300
|
008182460
|
03/02/2023
|
RUKMANI. K
|
RUKMANI. K
|
2921005WL018427
|
00415
|
SBIN0000821
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2921005_050922APB_FTO_829747
|
2921005000NRG23050920220172420
|
035857885
|
05/09/2022
|
KANI. K
|
KANI. K
|
2921005WL010935
|
00691
|
IPOS0000001
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2921005_150323FTO_1649611
|
2921005000NRG23140320230352040
|
025730644
|
15/03/2023
|
PALPANDIYAMMAL.G
|
PALPANDIYAMMAL.G
|
2921005WL0020157
|
00078
|
CNRB0001002
|
720
|
31/03/2023
|
Account closed
|
2035
|
TN2921005_161222APB_FTO_1291655
|
2921005000NRG23151220220253148
|
010082707
|
16/12/2022
|
NAGAN K
|
NAGAN K
|
2921005WL016204
|
00089
|
CBIN0280917
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2921005_180422APB_FTO_93514
|
2921005000NRG23160420220004486
|
017499445
|
18/04/2022
|
KRISHNAMMAL. A
|
KRISHNAMMAL. A
|
2921005WL000203
|
00691
|
IPOS0000001
|
1180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2921005_200323APB_FTO_1668716
|
2921005000NRG23180320230357618
|
025730392
|
20/03/2023
|
ESAKKIYAMMAL M
|
ESAKKIYAMMAL M
|
2921005WL020467
|
00078
|
CNRB0003861
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2921002_051222APB_FTO_1238810
|
2921002000NRG23051220220241666
|
017255225
|
05/12/2022
|
Palaniyammal
|
Palaniyammal
|
2921002WL015752
|
00691
|
IPOS0000001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2921002_121222APB_FTO_1271682
|
2921002000NRG23121220220250024
|
017255019
|
12/12/2022
|
Arul
|
Arul
|
2921002WL016130
|
00176
|
IDIB000K239
|
177
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2921002_191222APB_FTO_1303981
|
2921002000NRG23191220220258363
|
018558461
|
19/12/2022
|
Mayakkal
|
Mayakkal
|
2921002WL016477
|
00437
|
TMBL0000102
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2921002_270622APB_FTO_431896
|
2921002000NRG23270620220117025
|
022861777
|
27/06/2022
|
Vanitha
|
Vanitha
|
2921002WL006130
|
00437
|
TMBL0000071
|
1320
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2042
|
TN2921002_290822FTO_793472
|
2921002000NRG23290820220169627
|
011286912
|
29/08/2022
|
Maheshwari
|
Maheshwari
|
2921002WL010606
|
00415
|
SBIN0015879
|
440
|
07/09/2022
|
A/c Blocked or Frozen
|
2043
|
TN2921003_040822APB_FTO_667160
|
2921003000NRG23040820220152515
|
016533607
|
04/08/2022
|
VASANTHA L
|
VASANTHA L
|
2921003WL009216
|
00078
|
CNRB0003972
|
723
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2921003_160522FTO_208483
|
2921003000NRG23160520220043781
|
023844476
|
16/05/2022
|
SEENIYAMMAL S
|
SEENIYAMMAL S
|
2921003WL002064
|
00415
|
SBIN0007562
|
1290
|
23/06/2022
|
Account closed
|
2045
|
TN2921004_090422APB_FTO_51783
|
2921004000NRG23090420220002363
|
036264368
|
09/04/2022
|
RAJATHI
|
RAJATHI
|
2921004WL000101
|
00078
|
CNRB0001020
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2921004_161122APB_FTO_1157081
|
2921004000NRG23151120220221226
|
013800451
|
16/11/2022
|
BAKIYAM
|
BAKIYAM
|
2921004WL014693
|
00177
|
IOBA0000174
|
1100
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
TN2921004_170522APB_FTO_211158
|
2921004000NRG23170520220049770
|
023844393
|
17/05/2022
|
SHANTHI
|
SHANTHI
|
2921004WL002223
|
00089
|
CBIN0282656
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2921004_180622APB_FTO_372994
|
2921004000NRG23180620220103510
|
009596955
|
18/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2921004WL005091
|
00415
|
SBIN0012768
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2921005_230622APB_FTO_400425
|
2921005000NRG23230620220108207
|
022861757
|
23/06/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL005505
|
00089
|
CBIN0280917
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2921005_270223APB_FTO_1593873
|
2921005000NRG23270220230331842
|
005713705
|
27/02/2023
|
RUKMANI. K
|
RUKMANI. K
|
2921005WL019478
|
00415
|
SBIN0000821
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2921006_170323APB_FTO_1660363
|
2921006000NRG23170320230354829
|
025730281
|
17/03/2023
|
Shobana
|
Shobana
|
2921006WL020382
|
00078
|
CNRB0001004
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2921006_170622APB_FTO_359567
|
2921006000NRG23170620220098867
|
009596921
|
17/06/2022
|
MADATHI
|
MADATHI
|
2921006WL004798
|
00078
|
CNRB0001533
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065158
|
010787220
|
28/05/2022
|
P.MEENATCHI
|
P.MEENATCHI
|
2921006WL002876
|
00078
|
CNRB0001533
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2921006_280123APB_FTO_1499033
|
2921006000NRG23280120230303569
|
037296952
|
28/01/2023
|
RAJA
|
RAJA
|
2921006WL018303
|
00078
|
CNRB0001533
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2921007_101222APB_FTO_1261048
|
2921007000NRG23101220220247501
|
017254818
|
10/12/2022
|
MAHALINGAM K
|
MAHALINGAM K
|
2921007WL016032
|
00078
|
CNRB0001094
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2921007_191222APB_FTO_1301139
|
2921007000NRG23191220220256640
|
037294953
|
19/12/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL016444
|
00078
|
CNRB0001059
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2921005_170323APB_FTO_1660322
|
2921005000NRG23170320230353840
|
025730281
|
17/03/2023
|
MARIYAMMAL. V
|
MARIYAMMAL. V
|
2921005WL020331
|
00078
|
CNRB0001840
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2921005_200522APB_FTO_217357
|
2921005000NRG23200520220056587
|
023844393
|
20/05/2022
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL002450
|
00078
|
CNRB0003861
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2921005_301222APB_FTO_1365879
|
2921005000NRG23301220220269881
|
037296222
|
30/12/2022
|
LATHA V
|
LATHA V
|
2921005WL016960
|
00078
|
CNRB0004693
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2921006_040323APB_FTO_1617844
|
2921006000NRG23040320230341022
|
025730210
|
04/03/2023
|
VALLI
|
VALLI
|
2921006WL019756
|
00078
|
CNRB0001533
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2921006_051222APB_FTO_1235734
|
2921006000NRG23051220220241073
|
017255225
|
05/12/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL015737
|
00078
|
CNRB0001004
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2921006_090622APB_FTO_304504
|
2921006000NRG23090620220089363
|
014636918
|
09/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL004134
|
00078
|
CNRB0001533
|
1175
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2921006_120522APB_FTO_198154
|
2921006000NRG23120520220040969
|
007105287
|
12/05/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL001953
|
00468
|
UBIN0548022
|
1638
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2921006_130123APB_FTO_1443948
|
2921006000NRG23130120230292843
|
007471795
|
13/01/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL017850
|
00227
|
KVBL0001118
|
1500
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2921006_231222APB_FTO_1327270
|
2921006000NRG23231220220263572
|
018558934
|
23/12/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL016731
|
00227
|
KVBL0001118
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065146
|
010787220
|
28/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL002876
|
00078
|
CNRB0001533
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2921005_090922FTO_849741
|
2921005000NRG23090920220176919
|
033431831
|
09/09/2022
|
GOBALAN. R
|
GOBALAN. R
|
2921005WL011187
|
00437
|
TMBL0000180
|
1380
|
18/10/2022
|
No Such Account
|
2068
|
TN2921005_310323APB_FTO_1718231
|
2921005000NRG23310320230390169
|
020056895
|
31/03/2023
|
RUKMANI. K
|
RUKMANI. K
|
2921005WL021274
|
00415
|
SBIN0000821
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2921003_240323APB_FTO_1691516
|
2921003000NRG23240320230371691
|
027904319
|
24/03/2023
|
JEGTHEESHWARI B
|
JEGTHEESHWARI B
|
2921003WL020783
|
00415
|
SBIN0007561
|
726
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2921003_310323APB_FTO_1717919
|
2921003000NRG23310320230388991
|
020056895
|
31/03/2023
|
ROJA
|
ROJA
|
2921003WL021250
|
00078
|
CNRB0001017
|
1210
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2921004_011122APB_FTO_1094043
|
2921004000NRG23011120220209279
|
015710621
|
01/11/2022
|
pawnthai
|
pawnthai
|
2921004WL013972
|
00078
|
CNRB0001020
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2921004_060323APB_FTO_1621046
|
2921004000NRG23020320230335355
|
005716318
|
06/03/2023
|
MEENKSHIYAMMAL
|
MEENKSHIYAMMAL
|
2921004WL019578
|
00078
|
CNRB0004010
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2921004_101222APB_FTO_1262668
|
2921004000NRG23101220220247819
|
017254818
|
10/12/2022
|
ARTHI
|
ARTHI
|
2921004WL016049
|
00078
|
CNRB0003339
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2921004_180422APB_FTO_88659
|
2921004000NRG23180420220006189
|
017499445
|
18/04/2022
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL000268
|
00089
|
CBIN0282656
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2921004_240323APB_FTO_1689879
|
2921004000NRG23230320230369322
|
027904319
|
24/03/2023
|
RUGUMANI
|
RUGUMANI
|
2921004WL020717
|
00078
|
CNRB0004010
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2921004_240223APB_FTO_1586554
|
2921004000NRG23240220230327565
|
005716191
|
24/02/2023
|
AMBUJAM
|
AMBUJAM
|
2921004WL019315
|
00089
|
CBIN0282656
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2921004_300323APB_FTO_1713588
|
2921004000NRG23300320230382675
|
008365021
|
30/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921004WL021102
|
00691
|
IPOS0000001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2921004_300323APB_FTO_1713479
|
2921004000NRG23300320230382930
|
008365021
|
30/03/2023
|
SIGAMANI
|
SIGAMANI
|
2921004WL021107
|
00078
|
CNRB0004010
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2921004_300323APB_FTO_1713479
|
2921004000NRG23300320230382970
|
008365021
|
30/03/2023
|
MEENKSHIYAMMAL
|
MEENKSHIYAMMAL
|
2921004WL021107
|
00078
|
CNRB0004010
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2921005_240323APB_FTO_1691066
|
2921005000NRG23240320230374268
|
027904319
|
24/03/2023
|
PALPANDIYAMMAL.G
|
PALPANDIYAMMAL.G
|
2921005WL020857
|
00078
|
CNRB0001002
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2921005_290722APB_FTO_627984
|
2921005000NRG23280720220147503
|
015632497
|
29/07/2022
|
ANGALAESWARI
|
ANGALAESWARI
|
2921005WL008907
|
00177
|
IOBA0000883
|
1686
|
10/08/2022
|
KYC Documents Pending
|
2082
|
TN2921006_041122APB_FTO_1103502
|
2921006000NRG23041120220211557
|
020476915
|
04/11/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL014098
|
00468
|
UBIN0548022
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2921006_220722APB_FTO_580255
|
2921006000NRG23220720220142805
|
013646206
|
22/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL008482
|
00078
|
CNRB0001004
|
780
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2921006_280522APB_FTO_235859
|
2921006000NRG23270520220065276
|
010787220
|
28/05/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL002884
|
00078
|
CNRB0001004
|
460
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2921007_191222APB_FTO_1301949
|
2921007000NRG23191220220257986
|
037294953
|
19/12/2022
|
MAHALINGAM K
|
MAHALINGAM K
|
2921007WL016471
|
00078
|
CNRB0001094
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2921005_220422APB_FTO_113950
|
2921005000NRG23220420220014515
|
017499728
|
22/04/2022
|
KANI. K
|
KANI. K
|
2921005WL000572
|
00691
|
IPOS0000001
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2921005_230722APB_FTO_591586
|
2921005000NRG23220720220144356
|
013645616
|
23/07/2022
|
KANI. K
|
KANI. K
|
2921005WL008584
|
00691
|
IPOS0000001
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2921005_270922APB_FTO_928136
|
2921005000NRG23260920220185165
|
030361637
|
27/09/2022
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL011939
|
00078
|
CNRB0003861
|
1422
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2921005_290722APB_FTO_630896
|
2921005000NRG23290720220149465
|
015632497
|
29/07/2022
|
GUNAJOTHI. M
|
GUNAJOTHI. M
|
2921005WL008994
|
00078
|
CNRB0001002
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2921006_020722APB_FTO_463266
|
2921006000NRG23020720220123399
|
015112636
|
02/07/2022
|
VANATHAI
|
VANATHAI
|
2921006WL006703
|
00176
|
IDIB000P085
|
1470
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2921006_101222APB_FTO_1265476
|
2921006000NRG23101220220248862
|
017254818
|
10/12/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL016099
|
00176
|
IDIB000P085
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2921006_210123APB_FTO_1473483
|
2921006000NRG23210120230296483
|
037268122
|
21/01/2023
|
Rajakumari
|
Rajakumari
|
2921006WL018041
|
00078
|
CNRB0001533
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2921007_170323APB_FTO_1658122
|
2921007000NRG23170320230353663
|
025730281
|
17/03/2023
|
MAGALINGAM
|
MAGALINGAM
|
2921007WL020312
|
00078
|
CNRB0009110
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2921005_250223APB_FTO_1589012
|
2921005000NRG23250220230329222
|
005716191
|
25/02/2023
|
ESAKKIYAMMAL M
|
ESAKKIYAMMAL M
|
2921005WL019391
|
00078
|
CNRB0003861
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2921005_250323APB_FTO_1694430
|
2921005000NRG23250320230375398
|
005714223
|
25/03/2023
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL020885
|
00078
|
CNRB0003861
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2921005_280123APB_FTO_1496587
|
2921005000NRG23280120230303142
|
037296952
|
28/01/2023
|
SELLAMANI. P
|
SELLAMANI. P
|
2921005WL018267
|
00415
|
SBIN0013834
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2921006_071122APB_FTO_1115914
|
2921006000NRG23071120220213022
|
015841996
|
07/11/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL014235
|
00227
|
KVBL0001118
|
240
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2921006_101222APB_FTO_1263547
|
2921006000NRG23101220220248678
|
017254818
|
10/12/2022
|
Anusuya
|
Anusuya
|
2921006WL016087
|
00468
|
UBIN0548022
|
1000
|
07/02/2023
|
Account closed
|
2099
|
TN2921006_120522APB_FTO_196835
|
2921006000NRG23120520220040567
|
007105287
|
12/05/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL001916
|
00176
|
IDIB000P085
|
980
|
21/05/2022
|
Account closed
|
2100
|
TN2921007_080922FTO_841978
|
2921007000NRG23080920220175426
|
033431914
|
08/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL011100
|
00415
|
SBIN0000764
|
1686
|
18/10/2022
|
Account closed
|
2101
|
TN2921007_240622APB_FTO_408508
|
2921007000NRG23240620220110128
|
022861757
|
24/06/2022
|
AROCIYAMMAL
|
AROCIYAMMAL
|
2921007WL005752
|
00176
|
IDIB000T184
|
1392
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2921003_020323APB_FTO_1608440
|
2921003000NRG23020320230334767
|
025730210
|
02/03/2023
|
POONGODI N
|
POONGODI N
|
2921003WL019562
|
00078
|
CNRB0001017
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2921003_080622APB_FTO_299926
|
2921003000NRG23080620220085009
|
018937073
|
08/06/2022
|
MURUGESWARI P
|
MURUGESWARI P
|
2921003WL003658
|
00176
|
IDIB000P222
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2921003_080622APB_FTO_299926
|
2921003000NRG23080620220085019
|
018937073
|
08/06/2022
|
VASANTHI
|
VASANTHI
|
2921003WL003662
|
00437
|
TMBL0000491
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2921004_110522APB_FTO_193353
|
2921004000NRG23110520220038363
|
014388872
|
11/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL001703
|
00415
|
SBIN0012768
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2921004_240522APB_FTO_228010
|
2921004000NRG23240520220060578
|
036402979
|
24/05/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL002630
|
00078
|
CNRB0001020
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2921004_261222APB_FTO_1345069
|
2921004000NRG23261220220264552
|
017254729
|
26/12/2022
|
SANTHI
|
SANTHI
|
2921004WL016798
|
00078
|
CNRB0001020
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2921004_270323APB_FTO_1699268
|
2921004000NRG23270320230378876
|
025730481
|
27/03/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL020997
|
00415
|
SBIN0012768
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2921004_290422APB_FTO_156239
|
2921004000NRG23290420220021698
|
018427951
|
29/04/2022
|
SELLAKKAL S
|
SELLAKKAL S
|
2921004WL000911
|
00089
|
CBIN0282656
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2921004_290722APB_FTO_630680
|
2921004000NRG23290720220148420
|
015632497
|
29/07/2022
|
KANAGAESWARI R
|
KANAGAESWARI R
|
2921004WL008959
|
00078
|
CNRB0003972
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2921005_100223APB_FTO_1538078
|
2921005000NRG23100220230313319
|
012059659
|
10/02/2023
|
RUKMANI. K
|
RUKMANI. K
|
2921005WL018820
|
00415
|
SBIN0000821
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2921001_270123FTO_1491101
|
2921001000NRG23270120230300788
|
037268763
|
27/01/2023
|
E.POULAMMAL
|
E.POULAMMAL
|
2921001WL018200
|
00415
|
SBIN0009107
|
600
|
04/02/2023
|
Account closed
|
2113
|
TN2921001_270822APB_FTO_781973
|
2921001000NRG23270820220168319
|
011286972
|
27/08/2022
|
PATHAKKAL
|
PATHAKKAL
|
2921001WL010508
|
00177
|
IOBA0002704
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2921001_291022APB_FTO_1077323
|
2921001000NRG23291020220206778
|
015711002
|
29/10/2022
|
KALAVATHI
|
KALAVATHI
|
2921001WL013850
|
00415
|
SBIN0009107
|
1405
|
07/11/2022
|
Account closed
|
2115
|
TN2921002_040422APB_FTO_19223
|
2921002000NRG22010420220612074
|
020520291
|
04/04/2022
|
Vanitha
|
Vanitha
|
2921002WL023770
|
00437
|
TMBL0000071
|
1260
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2116
|
TN2921002_050722APB_FTO_486395
|
2921002000NRG23050720220127666
|
027753901
|
05/07/2022
|
Valli
|
Valli
|
2921002WL006976
|
00437
|
TMBL0000071
|
660
|
11/07/2022
|
KYC Documents Pending
|
2117
|
TN2921002_090722APB_FTO_515385
|
2921002000NRG23090720220133879
|
011326327
|
09/07/2022
|
soniya
|
soniya
|
2921002WL007635
|
00437
|
TMBL0000071
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2921002_101022APB_FTO_991685
|
2921002000NRG23101020220193199
|
009744087
|
10/10/2022
|
Ramthai
|
Ramthai
|
2921002WL012666
|
00078
|
CNRB0001349
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2921002_140323APB_FTO_1646588
|
2921002000NRG23130320230351326
|
025730767
|
14/03/2023
|
Eswari
|
Eswari
|
2921002WL020138
|
00415
|
SBIN0015879
|
200
|
31/03/2023
|
Account closed
|
2120
|
TN2921002_180223APB_FTO_1566478
|
2921002000NRG23170220230321953
|
005714103
|
18/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2921002WL019142
|
00078
|
CNRB0001349
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2921002_171022APB_FTO_1021993
|
2921002000NRG23171020220196440
|
010578375
|
17/10/2022
|
Renuga
|
Renuga
|
2921002WL013018
|
00691
|
IPOS0000001
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2921002_261222APB_FTO_1342721
|
2921002000NRG23261220220265535
|
017254729
|
26/12/2022
|
Ponnan
|
Ponnan
|
2921002WL016832
|
00437
|
TMBL0000102
|
600
|
07/02/2023
|
A/c Blocked or Frozen
|
2123
|
TN2921003_030622FTO_264589
|
2921003000NRG23030620220076562
|
023844463
|
03/06/2022
|
KAMINI
|
KAMINI
|
2921003WL003366
|
00415
|
SBIN0007561
|
1638
|
23/06/2022
|
No Such Account
|
2124
|
TN2921003_080722APB_FTO_508419
|
2921003000NRG23080720220131474
|
011326451
|
08/07/2022
|
RAJU A
|
RAJU A
|
2921003WL007519
|
00415
|
SBIN0007562
|
860
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2921004_190422APB_FTO_98393
|
2921004000NRG23190420220009544
|
017499644
|
19/04/2022
|
BALAMMAL
|
BALAMMAL
|
2921004WL000362
|
00691
|
IPOS0000001
|
660
|
12/05/2022
|
Participant not mapped to the product
|
2126
|
TN2921004_240223APB_FTO_1586400
|
2921004000NRG23240220230327462
|
005716042
|
24/02/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL019308
|
00078
|
CNRB0004010
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2921004_250223APB_FTO_1589471
|
2921004000NRG23250220230329696
|
005716191
|
25/02/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL019417
|
00177
|
IOBA0000174
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2921005_181022APB_FTO_1028111
|
2921005000NRG23171020220197424
|
010578375
|
18/10/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL013112
|
00078
|
CNRB0003861
|
468
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2921005_310323APB_FTO_1719918
|
2921005000NRG23310320230392343
|
018529184
|
31/03/2023
|
AAVUDAITHAI. E
|
AAVUDAITHAI. E
|
2921005WL021354
|
00078
|
CNRB0003861
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2921007_240323APB_FTO_1689985
|
2921007000NRG23240320230372994
|
027904319
|
24/03/2023
|
THANGATHAI
|
THANGATHAI
|
2921007WL020825
|
00078
|
CNRB0001059
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2921004_090422APB_FTO_52036
|
2921004000NRG23090420220002572
|
036264368
|
09/04/2022
|
BALAMMAL
|
BALAMMAL
|
2921004WL000111
|
00691
|
IPOS0000001
|
660
|
06/05/2022
|
Participant not mapped to the product
|
2132
|
TN2921004_170223APB_FTO_1561587
|
2921004000NRG23160220230320321
|
005716695
|
17/02/2023
|
SHANTHI
|
SHANTHI
|
2921004WL019056
|
00078
|
CNRB0004010
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2921004_250223APB_FTO_1589471
|
2921004000NRG23250220230329825
|
005716191
|
25/02/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL019417
|
00177
|
IOBA0000174
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2921004_261222APB_FTO_1345050
|
2921004000NRG23261220220264328
|
017254729
|
26/12/2022
|
BHARATHI
|
BHARATHI
|
2921004WL016786
|
00078
|
CNRB0004010
|
675
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264485
|
017254729
|
26/12/2022
|
MEENAKSHIYAMMAL
|
MEENAKSHIYAMMAL
|
2921004WL016797
|
00078
|
CNRB0004010
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264507
|
017254729
|
26/12/2022
|
VEERANAGU
|
VEERANAGU
|
2921004WL016797
|
00078
|
CNRB0004010
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2921004_270622APB_FTO_427864
|
2921004000NRG23270620220115360
|
022861864
|
27/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2921004WL005989
|
00415
|
SBIN0012768
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2921005_101122APB_FTO_1131363
|
2921005000NRG23101120220216690
|
014668345
|
10/11/2022
|
KANI. K
|
KANI. K
|
2921005WL014404
|
00691
|
IPOS0000001
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2921005_240323APB_FTO_1690890
|
2921005000NRG23240320230374253
|
027904319
|
24/03/2023
|
MARIYAMMAL A
|
MARIYAMMAL A
|
2921005WL020856
|
00078
|
CNRB0003861
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2921006_101222APB_FTO_1266521
|
2921006000NRG23101220220249177
|
017254818
|
10/12/2022
|
MEENA
|
MEENA
|
2921006WL016108
|
00078
|
CNRB0001533
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2921006_240622APB_FTO_408429
|
2921006000NRG23240620220110443
|
022861757
|
24/06/2022
|
PETHANAN
|
PETHANAN
|
2921006WL005757
|
00468
|
UBIN0548022
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2921007_160622FTO_349989
|
2921007000NRG23160620220096646
|
009596943
|
16/06/2022
|
DAISY
|
DAISY
|
2921007WL004556
|
00078
|
CNRB0001094
|
460
|
27/06/2022
|
Account closed
|
2143
|
TN2921007_300323APB_FTO_1713807
|
2921007000NRG23300320230385665
|
008365021
|
30/03/2023
|
K POMMIAMMAL
|
K POMMIAMMAL
|
2921007WL021175
|
00078
|
CNRB0001094
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2921006_050822APB_FTO_673668
|
2921006000NRG23050820220154335
|
016957373
|
05/08/2022
|
SURULIYAMMAL
|
SURULIYAMMAL
|
2921006WL009354
|
00227
|
KVBL0001118
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2921006_170622APB_FTO_361389
|
2921006000NRG23170620220100496
|
009596921
|
17/06/2022
|
PARVATHI
|
PARVATHI
|
2921006WL004945
|
00227
|
KVBL0001118
|
928
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2921006_231222APB_FTO_1329328
|
2921006000NRG23231220220264193
|
018558934
|
23/12/2022
|
MEENA
|
MEENA
|
2921006WL016778
|
00078
|
CNRB0001533
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165501
|
020844961
|
24/08/2022
|
SHANMUGAVEL
|
SHANMUGAVEL
|
2921006WL0010240
|
00176
|
IDIB000P085
|
281
|
01/09/2022
|
Account closed
|
2148
|
TN2921004_281122APB_FTO_1207294
|
2921004000NRG23281120220235128
|
019838557
|
28/11/2022
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL015432
|
00177
|
IOBA0000174
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2921004_300323APB_FTO_1713872
|
2921004000NRG23300320230383212
|
008365021
|
30/03/2023
|
Jeyabalamani
|
Jeyabalamani
|
2921004WL021114
|
00415
|
SBIN0012768
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2921005_010922FTO_810613
|
2921005000NRG23010920220170331
|
035858233
|
01/09/2022
|
M GUNAJOTHI
|
M GUNAJOTHI
|
2921005WL0010724
|
00691
|
IPOS0000001
|
900
|
18/10/2022
|
No Such Account
|
2151
|
TN2921005_100323APB_FTO_1638293
|
2921005000NRG23100320230346674
|
005717611
|
10/03/2023
|
VIJAYA. P
|
VIJAYA. P
|
2921005WL019962
|
00078
|
CNRB0003861
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2921005_300622APB_FTO_446802
|
2921005000NRG23300620220118125
|
022546529
|
30/06/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL006218
|
00089
|
CBIN0280917
|
562
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2921006_061222FTO_1244292
|
2921006000NRG22061220220618662
|
017254989
|
06/12/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024187
|
00078
|
CNRB0001004
|
430
|
07/02/2023
|
A/c Blocked or Frozen
|
2154
|
TN2921006_031222APB_FTO_1230205
|
2921006000NRG23031220220240793
|
026441500
|
03/12/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL015717
|
00078
|
CNRB0001004
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2921006_161222APB_FTO_1293069
|
2921006000NRG23161220220255591
|
010082707
|
16/12/2022
|
RAJA
|
RAJA
|
2921006WL016350
|
00078
|
CNRB0001533
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2921006_170223APB_FTO_1562089
|
2921006000NRG23170220230320667
|
005716695
|
17/02/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL019076
|
00078
|
CNRB0001004
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165492
|
020844961
|
24/08/2022
|
MAYIL
|
MAYIL
|
2921006WL0010238
|
00078
|
CNRB0001004
|
660
|
05/09/2022
|
Account closed
|
2158
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165493
|
020844961
|
24/08/2022
|
MAYIL
|
MAYIL
|
2921006WL0010238
|
00078
|
CNRB0001004
|
220
|
05/09/2022
|
Account closed
|
2159
|
TN2921006_010422APB_FTO_1314
|
2921006000NRG22010420220607978
|
036264327
|
01/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL023648
|
00468
|
UBIN0548022
|
1536
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2921006_130622FTO_337389
|
2921006000NRG22130620220618617
|
011252338
|
13/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024166
|
00078
|
CNRB0001004
|
430
|
23/06/2022
|
A/c Blocked or Frozen
|
2161
|
TN2921006_180323APB_FTO_1666099
|
2921006000NRG23180320230359510
|
025730177
|
18/03/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL020517
|
00176
|
IDIB000P085
|
840
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2162
|
TN2921007_200223APB_FTO_1573086
|
2921007000NRG23160220230319867
|
005713912
|
20/02/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL019039
|
00078
|
CNRB0001094
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2921008_060323APB_FTO_1622319
|
2921008000NRG23060320230342388
|
005716318
|
06/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL019807
|
00078
|
CNRB0004016
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2921004_180622APB_FTO_372994
|
2921004000NRG23180620220103587
|
009596955
|
18/06/2022
|
SURULIAMMAL
|
SURULIAMMAL
|
2921004WL005091
|
00415
|
SBIN0012768
|
660
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2165
|
TN2921004_200323FTO_1672019
|
2921004000NRG23200320230363116
|
025730131
|
20/03/2023
|
PONNAMMAL
|
PONNAMMAL
|
2921004WL0020601
|
00078
|
CNRB0001020
|
1380
|
31/03/2023
|
Account closed
|
2166
|
TN2921004_200323FTO_1672019
|
2921004000NRG23200320230363206
|
025730131
|
20/03/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0020608
|
00078
|
CNRD0004010
|
1440
|
31/03/2023
|
invalid Bank Identifier
|
2167
|
TN2921004_230622APB_FTO_398919
|
2921004000NRG23230620220108100
|
008011957
|
23/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL005478
|
00089
|
CBIN0282656
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2921004_281122APB_FTO_1210933
|
2921004000NRG23281120220234840
|
019838557
|
28/11/2022
|
Pavunthai
|
Pavunthai
|
2921004WL015420
|
00078
|
CNRB0001020
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2921004_300323APB_FTO_1713518
|
2921004000NRG23300320230382001
|
008365021
|
30/03/2023
|
SAKKARAITHAI
|
SAKKARAITHAI
|
2921004WL021076
|
00078
|
CNRB0004010
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2921005_020323APB_FTO_1608498
|
2921005000NRG23020320230336441
|
008364928
|
02/03/2023
|
MENAKA. C
|
MENAKA. C
|
2921005WL019620
|
00078
|
CNRB0003861
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2921005_310323APB_FTO_1719639
|
2921005000NRG23310320230391446
|
020056895
|
31/03/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921005WL021316
|
00078
|
CNRB0001840
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2921006_070123APB_FTO_1406025
|
2921006000NRG23070120230282617
|
018559404
|
07/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL017430
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2921004_010422APB_FTO_2922
|
2921004000NRG22010420220608775
|
020520291
|
01/04/2022
|
SIVARAJI
|
SIVARAJI
|
2921004WL023683
|
00415
|
SBIN0012768
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2921004_080622FTO_297825
|
2921004000NRG22080620220618590
|
009931241
|
08/06/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0024160
|
00078
|
CNRD0004010
|
1440
|
23/06/2022
|
invalid Bank Identifier
|
2175
|
TN2921004_060323APB_FTO_1621451
|
2921004000NRG23020320230334649
|
005716318
|
06/03/2023
|
VIMALA
|
VIMALA
|
2921004WL019557
|
00089
|
CBIN0282656
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2921004_060622FTO_286580
|
2921004000NRG23060620220082850
|
018937027
|
06/06/2022
|
MEENA
|
MEENA
|
2921004WL003575
|
00089
|
CBIN0282656
|
880
|
15/06/2022
|
Account closed
|
2177
|
TN2921004_080822APB_FTO_690072
|
2921004000NRG23080820220155579
|
017910781
|
08/08/2022
|
VIJAYALAKSHMI M
|
VIJAYALAKSHMI M
|
2921004WL009430
|
00468
|
UBIN0540421
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2921004_130123APB_FTO_1440137
|
2921004000NRG23120120230285795
|
037293709
|
13/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL017606
|
00176
|
IDIB000G036
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2921004_160922FTO_882976
|
2921004000NRG23160920220181686
|
035858351
|
16/09/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0011614
|
00078
|
CNRD0004010
|
960
|
18/10/2022
|
invalid Bank Identifier
|
2180
|
TN2921004_200323FTO_1672019
|
2921004000NRG23200320230363205
|
025730131
|
20/03/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0020608
|
00078
|
CNRD0004010
|
1440
|
31/03/2023
|
invalid Bank Identifier
|
2181
|
TN2921004_201222APB_FTO_1311601
|
2921004000NRG23201220220259703
|
018559202
|
20/12/2022
|
SAKKAMMAL
|
SAKKAMMAL
|
2921004WL016514
|
00089
|
CBIN0282656
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2921004_220822APB_FTO_751953
|
2921004000NRG23220820220164148
|
020844995
|
22/08/2022
|
POONKODI
|
POONKODI
|
2921004WL010114
|
00089
|
CBIN0282228
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2921004_291122FTO_1215461
|
2921004000NRG23291120220236388
|
019838600
|
29/11/2022
|
MEENA L
|
MEENA L
|
2921004WL0015484
|
00089
|
CBIN0282656
|
880
|
09/12/2022
|
Account closed
|
2184
|
TN2921005_120822APB_FTO_714943
|
2921005000NRG23120820220158621
|
013156700
|
12/08/2022
|
MALAR OR VALARMATHI
|
MALAR OR VALARMATHI
|
2921005WL009720
|
00078
|
CNRB0003861
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2921006_301222APB_FTO_1361657
|
2921006000NRG23301220220269843
|
037296222
|
30/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016955
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2921006_301222APB_FTO_1363266
|
2921006000NRG23301220220270649
|
037296222
|
30/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL016983
|
00078
|
CNRB0001533
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2921007_300922FTO_947223
|
2921007000NRG23300920220189123
|
030361488
|
30/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL012254
|
00415
|
SBIN0000764
|
1686
|
19/10/2022
|
Account closed
|
2188
|
TN2921003_270922APB_FTO_928747
|
2921003000NRG23260920220185103
|
030361637
|
27/09/2022
|
ROJABEGUM. M
|
ROJABEGUM. M
|
2921003WL011936
|
00415
|
SBIN0007562
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2921003_310323APB_FTO_1717832
|
2921003000NRG23310320230388904
|
020056895
|
31/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2921003WL021246
|
00078
|
CNRB0004562
|
726
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2921004_071222APB_FTO_1247958
|
2921004000NRG23051220220241159
|
017255167
|
07/12/2022
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL015742
|
00089
|
CBIN0282656
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2921004_090622FTO_305868
|
2921004000NRG23090620220087860
|
014636852
|
09/06/2022
|
GOMATHIYAMMAL
|
GOMATHIYAMMAL
|
2921004WL004011
|
00078
|
CNRB0001020
|
1686
|
16/06/2022
|
Account closed
|
2192
|
TN2921004_090622FTO_306432
|
2921004000NRG23090620220088827
|
014636852
|
09/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL004078
|
00176
|
IDIB000T015
|
1686
|
16/06/2022
|
No Such Account
|
2193
|
TN2921004_100622APB_FTO_317207
|
2921004000NRG23100620220095176
|
009931178
|
10/06/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL004454
|
00078
|
CNRB0001020
|
1124
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2921004_150223APB_FTO_1553816
|
2921004000NRG23150220230315909
|
014717620
|
15/02/2023
|
RAJATHI
|
RAJATHI
|
2921004WL018908
|
00177
|
IOBA0000174
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TN2921004_200323APB_FTO_1669829
|
2921004000NRG23170320230354993
|
025730392
|
20/03/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL020391
|
00177
|
IOBA0000174
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2921004_200323APB_FTO_1669829
|
2921004000NRG23170320230355146
|
025730392
|
20/03/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL020391
|
00177
|
IOBA0000174
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2921004_220422APB_FTO_115281
|
2921004000NRG23220420220013456
|
017499728
|
22/04/2022
|
KAMALADEVI
|
KAMALADEVI
|
2921004WL000518
|
00415
|
SBIN0012768
|
440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2921005_200522APB_FTO_217357
|
2921005000NRG23200520220056576
|
023844393
|
20/05/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL002450
|
00078
|
CNRB0003861
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2921005_230722APB_FTO_589348
|
2921005000NRG23220720220144706
|
013645616
|
23/07/2022
|
ANGALAESWARI
|
ANGALAESWARI
|
2921005WL008620
|
00177
|
IOBA0000883
|
630
|
06/08/2022
|
KYC Documents Pending
|
2200
|
TN2921006_040422APB_FTO_12114
|
2921006000NRG22010420220612625
|
020520291
|
04/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL023799
|
00468
|
UBIN0548022
|
256
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2921006_210323FTO_1677156
|
2921006000NRG22210320230618696
|
025730131
|
21/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024195
|
00078
|
CNRB0001004
|
430
|
31/03/2023
|
A/c Blocked or Frozen
|
2202
|
TN2921006_020522APB_FTO_171539
|
2921006000NRG23020520220025098
|
018427436
|
02/05/2022
|
MAYIL
|
MAYIL
|
2921006WL001149
|
00078
|
CNRB0001004
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2921006_250622APB_FTO_420696
|
2921006000NRG23250620220114974
|
022861675
|
25/06/2022
|
IRULAPPAN
|
IRULAPPAN
|
2921006WL005971
|
00078
|
CNRB0001533
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065179
|
010787220
|
28/05/2022
|
MEENA
|
MEENA
|
2921006WL002876
|
00078
|
CNRB0001533
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2921003_081222APB_FTO_1252234
|
2921003000NRG23081220220245223
|
006773682
|
08/12/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL015884
|
00415
|
SBIN0007561
|
1638
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2921003_090622APB_FTO_308410
|
2921003000NRG23090620220089299
|
014636918
|
09/06/2022
|
PASUPATHI P
|
PASUPATHI P
|
2921003WL004129
|
00415
|
SBIN0009760
|
430
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2921003_161222FTO_1293256
|
2921003000NRG23161220220255336
|
010082760
|
16/12/2022
|
MALAR
|
MALAR
|
2921003WL016335
|
00415
|
SBIN0009760
|
1320
|
09/02/2023
|
No Such Account
|
2208
|
TN2921003_240223APB_FTO_1584653
|
2921003000NRG23230220230325959
|
005716042
|
24/02/2023
|
SARASWATHY N
|
SARASWATHY N
|
2921003WL019261
|
00468
|
UBIN0540021
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2921003_260822APB_FTO_775411
|
2921003000NRG23260820220167713
|
011286800
|
26/08/2022
|
AMSATH BAGAM K
|
AMSATH BAGAM K
|
2921003WL010470
|
00415
|
SBIN0007562
|
860
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2921003_281222APB_FTO_1354019
|
2921003000NRG23281220220268373
|
017255358
|
28/12/2022
|
KASIM S
|
KASIM S
|
2921003WL016886
|
00415
|
SBIN0007562
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2921004_030123APB_FTO_1387160
|
2921004000NRG23030120230276135
|
037292498
|
03/01/2023
|
MUNIIYAMMAL
|
MUNIIYAMMAL
|
2921004WL017192
|
00078
|
CNRB0004010
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2921004_211022APB_FTO_1045464
|
2921004000NRG23211020220199672
|
014731413
|
21/10/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2921004WL013380
|
00089
|
CBIN0282656
|
1025
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2921004_240223APB_FTO_1585091
|
2921004000NRG23240220230328067
|
005716042
|
24/02/2023
|
SIGAMANI
|
SIGAMANI
|
2921004WL019328
|
00078
|
CNRB0004010
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2921004_240223APB_FTO_1585091
|
2921004000NRG23240220230328087
|
005716042
|
24/02/2023
|
SHANTHI
|
SHANTHI
|
2921004WL019328
|
00078
|
CNRB0004010
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2921004_250223APB_FTO_1589534
|
2921004000NRG23250220230329577
|
005716191
|
25/02/2023
|
VENGITAMMAL
|
VENGITAMMAL
|
2921004WL019414
|
00078
|
CNRB0004010
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2921004_300323APB_FTO_1713958
|
2921004000NRG23300320230381903
|
008365021
|
30/03/2023
|
THANGAM
|
THANGAM
|
2921004WL021075
|
00089
|
CBIN0282656
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2921005_060323APB_FTO_1620762
|
2921005000NRG23040320230341316
|
005716318
|
06/03/2023
|
LATHA V
|
LATHA V
|
2921005WL019775
|
00078
|
CNRB0004693
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2921005_090622APB_FTO_306369
|
2921005000NRG23090620220091309
|
014636918
|
09/06/2022
|
MALAR OR VALARMATHI
|
MALAR OR VALARMATHI
|
2921005WL004234
|
00078
|
CNRB0003861
|
944
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2921005_290722APB_FTO_624904
|
2921005000NRG23290720220147562
|
015632497
|
29/07/2022
|
RANI R
|
RANI R
|
2921005WL008909
|
00468
|
UBIN0533521
|
850
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2921006_241222APB_FTO_1333014
|
2921006000NRG23241220220264229
|
018559149
|
24/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL016780
|
00227
|
KVBL0001118
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2921007_040223APB_FTO_1520009
|
2921007000NRG23040220230306737
|
007471822
|
04/02/2023
|
JESINDHA MARY S
|
JESINDHA MARY S
|
2921007WL018492
|
00078
|
CNRB0001094
|
273
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2921008_300323APB_FTO_1714139
|
2921008000NRG23300320230385853
|
008365021
|
30/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL021182
|
00078
|
CNRB0004016
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2921007_270123APB_FTO_1489378
|
2921007000NRG23270120230299470
|
037290754
|
27/01/2023
|
JEYA
|
JEYA
|
2921007WL018165
|
00437
|
TMBL0000072
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2921004_270622APB_FTO_426760
|
2921004000NRG23270620220115094
|
022861864
|
27/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL005980
|
00691
|
IPOS0000001
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2921004_300323APB_FTO_1713479
|
2921004000NRG23300320230382956
|
008365021
|
30/03/2023
|
SOWDAMMAL
|
SOWDAMMAL
|
2921004WL021107
|
00078
|
CNRB0004010
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2921004_310522APB_FTO_247963
|
2921004000NRG23310520220073221
|
016872552
|
31/05/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL003121
|
00078
|
CNRB0004693
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2921005_070722FTO_492284
|
2921005000NRG23060720220128077
|
011326463
|
07/07/2022
|
MOWNAMANI. T
|
MOWNAMANI. T
|
2921005WL0007014
|
00701
|
IDIB0PLB001
|
843
|
15/07/2022
|
No Such Account
|
2228
|
TN2921005_130323APB_FTO_1645052
|
2921005000NRG23130320230350327
|
005718068
|
13/03/2023
|
MARIYAMMAL A
|
MARIYAMMAL A
|
2921005WL020109
|
00078
|
CNRB0003861
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2921005_171122APB_FTO_1158646
|
2921005000NRG23171120220222345
|
010617351
|
17/11/2022
|
KANI. K
|
KANI. K
|
2921005WL014753
|
00691
|
IPOS0000001
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2921005_280123APB_FTO_1493562
|
2921005000NRG23270120230300904
|
037296952
|
28/01/2023
|
ANNAPOORANAM. K
|
ANNAPOORANAM. K
|
2921005WL018204
|
00078
|
CNRB0001840
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2921006_080422APB_FTO_50624
|
2921006000NRG23080420220002285
|
036264459
|
08/04/2022
|
MAYIL
|
MAYIL
|
2921006WL000098
|
00078
|
CNRB0001004
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2921006_150722APB_FTO_544935
|
2921006000NRG23150720220137989
|
014734089
|
15/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL008064
|
00078
|
CNRB0001004
|
260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2921006_170223APB_FTO_1562242
|
2921006000NRG23170220230320726
|
005716695
|
17/02/2023
|
VALLI
|
VALLI
|
2921006WL019084
|
00078
|
CNRB0001533
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2921007_140323APB_FTO_1647011
|
2921007000NRG23130320230350850
|
025730767
|
14/03/2023
|
manisankaran
|
manisankaran
|
2921007WL020126
|
00078
|
CNRB0001345
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2921007_140323APB_FTO_1647036
|
2921007000NRG23140320230352485
|
025730767
|
14/03/2023
|
THANGATHAI
|
THANGATHAI
|
2921007WL020174
|
00078
|
CNRB0001059
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2921007_160922FTO_877537
|
2921007000NRG23160920220181125
|
035858351
|
16/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL011557
|
00415
|
SBIN0000764
|
1686
|
18/10/2022
|
Account closed
|
2237
|
TN2921008_250223APB_FTO_1590244
|
2921008000NRG23250220230330450
|
005716191
|
25/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL019431
|
00078
|
CNRB0001005
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2921008_270323APB_FTO_1699682
|
2921008000NRG23270320230378977
|
025730481
|
27/03/2023
|
VASASNTHA
|
VASASNTHA
|
2921008WL021003
|
00078
|
CNRB0004016
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2921004_170223APB_FTO_1561803
|
2921004000NRG23160220230320277
|
005716695
|
17/02/2023
|
MANI
|
MANI
|
2921004WL019055
|
00078
|
CNRB0003339
|
1656
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2921004_190422APB_FTO_98162
|
2921004000NRG23190420220009137
|
017499644
|
19/04/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL000353
|
00415
|
SBIN0012768
|
1175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2921004_290622FTO_441973
|
2921004000NRG23290620220118060
|
010904195
|
29/06/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0006188
|
00078
|
CNRD0004010
|
1440
|
08/07/2022
|
invalid Bank Identifier
|
2242
|
TN2921003_140323APB_FTO_1647022
|
2921003000NRG23130320230351352
|
025730767
|
14/03/2023
|
AANANTHAJOTHI C
|
AANANTHAJOTHI C
|
2921003WL020139
|
00078
|
CNRB0003972
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2921003_180422APB_FTO_94343
|
2921003000NRG23180420220008814
|
017499445
|
18/04/2022
|
VIJAYA C
|
VIJAYA C
|
2921003WL000340
|
00078
|
CNRB0001017
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2921003_200522APB_FTO_217830
|
2921003000NRG23200520220054254
|
023844393
|
20/05/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2921003WL002373
|
00415
|
SBIN0002210
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2921003_200522APB_FTO_217843
|
2921003000NRG23200520220056764
|
023844393
|
20/05/2022
|
MUTHAMMAL V
|
MUTHAMMAL V
|
2921003WL002456
|
00415
|
SBIN0009760
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2921004_040422FTO_21590
|
2921004000NRG22010420220610843
|
020520398
|
04/04/2022
|
Vanithamani
|
Vanithamani
|
2921004WL023740
|
00078
|
CNRD0004010
|
1440
|
07/05/2022
|
invalid Bank Identifier
|
2247
|
TN2921004_100123FTO_1421524
|
2921004000NRG23100120230284494
|
018558664
|
10/01/2023
|
Hashini V
|
Hashini V
|
2921004WL017530
|
00691
|
IPOS0000001
|
1410
|
04/02/2023
|
No Such Account
|
2248
|
TN2921004_140223FTO_1547155
|
2921004000NRG23140220230313837
|
008081917
|
14/02/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0018849
|
00078
|
CNRD0004010
|
1440
|
20/02/2023
|
invalid Bank Identifier
|
2249
|
TN2921004_290522APB_FTO_242622
|
2921004000NRG23280520220070071
|
016872552
|
29/05/2022
|
KANESHWARI
|
KANESHWARI
|
2921004WL003048
|
00089
|
CBIN0282656
|
190
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2921002_200622APB_FTO_385206
|
2921002000NRG23200620220106883
|
009596932
|
20/06/2022
|
SUNDARARAJ
|
SUNDARARAJ
|
2921002WL005279
|
00437
|
TMBL0000071
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2921002_280123APB_FTO_1495748
|
2921002000NRG23280120230301543
|
010082790
|
28/01/2023
|
Vanitha
|
Vanitha
|
2921002WL018231
|
00437
|
TMBL0000071
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2921003_050922APB_FTO_832690
|
2921003000NRG23050920220173870
|
035857885
|
05/09/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2921003WL010997
|
00415
|
SBIN0002210
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2921003_150722APB_FTO_542257
|
2921003000NRG23150720220137102
|
014734089
|
15/07/2022
|
KARUPPAIAH
|
KARUPPAIAH
|
2921003WL007974
|
00415
|
SBIN0007562
|
1050
|
27/07/2022
|
Participant not mapped to the product
|
2254
|
TN2921003_170622APB_FTO_366615
|
2921003000NRG23170620220100605
|
009596921
|
17/06/2022
|
SARASWATHY N
|
SARASWATHY N
|
2921003WL004958
|
00468
|
UBIN0540021
|
420
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2921003_230323APB_FTO_1685255
|
2921003000NRG23230320230369166
|
025730314
|
23/03/2023
|
GIRIJA MUTHUKAMACHI
|
GIRIJA MUTHUKAMACHI
|
2921003WL020712
|
00078
|
CNRB0003972
|
1215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TN2921003_230323APB_FTO_1685255
|
2921003000NRG23230320230369172
|
025730314
|
23/03/2023
|
SANTHI S
|
SANTHI S
|
2921003WL020712
|
00078
|
CNRB0003972
|
723
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2921003_240622APB_FTO_411558
|
2921003000NRG23240620220110316
|
022861757
|
24/06/2022
|
VASANTHA L
|
VASANTHA L
|
2921003WL005755
|
00078
|
CNRB0003972
|
723
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2921004_040422APB_FTO_23492
|
2921004000NRG22040420220615489
|
020520291
|
04/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921004WL023877
|
00089
|
CBIN0282656
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2921004_020522APB_FTO_173599
|
2921004000NRG23020520220025674
|
018427436
|
02/05/2022
|
KAMALADEVI
|
KAMALADEVI
|
2921004WL001204
|
00415
|
SBIN0012768
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2921004_040123APB_FTO_1389028
|
2921004000NRG23040120230276283
|
018559356
|
04/01/2023
|
Pavunthai
|
Pavunthai
|
2921004WL017202
|
00078
|
CNRB0001020
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2921004_110622FTO_324845
|
2921004000NRG23110620220095394
|
008037994
|
11/06/2022
|
SIVARAJI
|
SIVARAJI
|
2921004WL0004469
|
00415
|
SBIN0012768
|
1405
|
06/07/2022
|
No Such Account
|
2262
|
TN2921004_171222APB_FTO_1296435
|
2921004000NRG23161220220255059
|
010082820
|
17/12/2022
|
BANGARUAMMAL
|
BANGARUAMMAL
|
2921004WL016313
|
00078
|
CNRB0004010
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2921004_180422APB_FTO_90365
|
2921004000NRG23180420220006212
|
017499445
|
18/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2921004WL000270
|
00089
|
CBIN0282656
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2921004_180622APB_FTO_372809
|
2921004000NRG23180620220103734
|
009596955
|
18/06/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL005121
|
00078
|
CNRB0001020
|
843
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2921004_190422APB_FTO_98393
|
2921004000NRG23190420220009580
|
017499644
|
19/04/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL000362
|
00078
|
CNRB0004693
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2921004_240323APB_FTO_1689826
|
2921004000NRG23230320230369624
|
027904319
|
24/03/2023
|
MUTHURAKKU
|
MUTHURAKKU
|
2921004WL020722
|
00078
|
CNRB0004010
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2921004_250223APB_FTO_1589471
|
2921004000NRG23250220230329725
|
005716191
|
25/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL019417
|
00177
|
IOBA0000174
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264484
|
017254729
|
26/12/2022
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL016797
|
00078
|
CNRB0004010
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2921004_261222APB_FTO_1345506
|
2921004000NRG23261220220264498
|
017254729
|
26/12/2022
|
PAPPTHI
|
PAPPTHI
|
2921004WL016797
|
00078
|
CNRB0004010
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2921005_130123APB_FTO_1441874
|
2921005000NRG23130120230289001
|
037293709
|
13/01/2023
|
SAROJA. A
|
SAROJA. A
|
2921005WL017712
|
00177
|
IOBA0000883
|
1200
|
06/02/2023
|
Account closed
|
2271
|
TN2921005_300522APB_FTO_244571
|
2921005000NRG23270520220067610
|
010787496
|
30/05/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL002959
|
00177
|
IOBA0000883
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2921005_311222APB_FTO_1371263
|
2921005000NRG23311220220273545
|
037268502
|
31/12/2022
|
P SELVI
|
P SELVI
|
2921005WL017079
|
00415
|
SBIN0000821
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2921006_080422APB_FTO_48165
|
2921006000NRG23080420220002085
|
036264459
|
08/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL000087
|
00176
|
IDIB000P085
|
630
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2921006_180323APB_FTO_1664979
|
2921006000NRG23180320230358652
|
025730340
|
18/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL020498
|
00078
|
CNRB0001533
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2921006_230323APB_FTO_1685114
|
2921006000NRG23230320230369958
|
025730314
|
23/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL020731
|
00078
|
CNRB0001004
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2921004_310323APB_FTO_1719647
|
2921004000NRG23310320230388581
|
020056895
|
31/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2921004WL021238
|
00089
|
CBIN0282656
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2921005_020323APB_FTO_1608486
|
2921005000NRG23020320230336358
|
008364928
|
02/03/2023
|
PALPANDIYAMMAL.G
|
PALPANDIYAMMAL.G
|
2921005WL019618
|
00078
|
CNRB0001002
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2921006_160422APB_FTO_80029
|
2921006000NRG23160420220004372
|
017520499
|
16/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL000196
|
00176
|
IDIB000P085
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2921006_290422APB_FTO_163813
|
2921006000NRG23290420220023772
|
018427951
|
29/04/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL001081
|
00176
|
IDIB000P085
|
1530
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2921008_240622APB_FTO_412874
|
2921008000NRG23240620220110683
|
022861757
|
24/06/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL005774
|
00078
|
CNRB0001055
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TN2921004_180622APB_FTO_372888
|
2921004000NRG23180620220102804
|
009596955
|
18/06/2022
|
PADMAVATHI
|
PADMAVATHI
|
2921004WL005051
|
00691
|
IPOS0000001
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2921004_210223APB_FTO_1576742
|
2921004000NRG23210220230323972
|
005713912
|
21/02/2023
|
VIDIVELLI
|
VIDIVELLI
|
2921004WL019201
|
00177
|
IOBA0000174
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2921004_250323APB_FTO_1693141
|
2921004000NRG23250320230376016
|
005714223
|
25/03/2023
|
MEENKSHIYAMMAL
|
MEENKSHIYAMMAL
|
2921004WL020906
|
00078
|
CNRB0004010
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2921004_291122APB_FTO_1213094
|
2921004000NRG23261120220232303
|
019838557
|
29/11/2022
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL015320
|
00089
|
CBIN0282656
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TN2921005_070522APB_FTO_182905
|
2921005000NRG23060520220027746
|
026055721
|
07/05/2022
|
KANI. K
|
KANI. K
|
2921005WL001331
|
00691
|
IPOS0000001
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2921005_090123APB_FTO_1414453
|
2921005000NRG23090120230282911
|
018558837
|
09/01/2023
|
NAGAN K
|
NAGAN K
|
2921005WL017445
|
00089
|
CBIN0280917
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2921005_121222APB_FTO_1268104
|
2921005000NRG23091220220246923
|
017255019
|
12/12/2022
|
MENAKA. C
|
MENAKA. C
|
2921005WL015979
|
00078
|
CNRB0003861
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2921005_201022APB_FTO_1040552
|
2921005000NRG23201020220199162
|
008995992
|
20/10/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL013258
|
00078
|
CNRB0003861
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2921005_250223APB_FTO_1590555
|
2921005000NRG23250220230331074
|
005716191
|
25/02/2023
|
RANI
|
RANI
|
2921005WL019455
|
00078
|
CNRB0001840
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2921006_061222FTO_1244292
|
2921006000NRG22061220220618663
|
017254989
|
06/12/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024187
|
00078
|
CNRB0001004
|
848
|
07/02/2023
|
A/c Blocked or Frozen
|
2291
|
TN2921006_170622APB_FTO_361389
|
2921006000NRG23170620220100489
|
009596921
|
17/06/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL004945
|
00227
|
KVBL0001118
|
1160
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2921006_200822APB_FTO_745263
|
2921006000NRG23200820220163639
|
014512495
|
20/08/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL010090
|
00176
|
IDIB000P085
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2921006_280522APB_FTO_235870
|
2921006000NRG23270520220065788
|
010787220
|
28/05/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL002922
|
00227
|
KVBL0001118
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2921007_040323APB_FTO_1616327
|
2921007000NRG23030320230340121
|
025730210
|
04/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL019713
|
00078
|
CNRB0001094
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2921007_180622APB_FTO_370889
|
2921007000NRG23180620220103436
|
009596841
|
18/06/2022
|
RANI
|
RANI
|
2921007WL005077
|
00078
|
CNRB0001059
|
843
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2921007_291222FTO_1355251
|
2921007000NRG23291220220268426
|
017255102
|
29/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921007WL016894
|
00078
|
CNRB0001094
|
900
|
07/02/2023
|
Account closed
|
2297
|
TN2921008_090223APB_FTO_1533302
|
2921008000NRG23090220230308576
|
012059743
|
09/02/2023
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL018625
|
00078
|
CNRB0004016
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2921005_270522APB_FTO_234290
|
2921005000NRG23260520220063368
|
010787496
|
27/05/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL002814
|
00089
|
CBIN0280917
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2921005_211022APB_FTO_1050003
|
2921005000NRG23211020220201123
|
014731413
|
21/10/2022
|
LATHA V
|
LATHA V
|
2921005WL013478
|
00078
|
CNRB0004693
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2921005_250323APB_FTO_1694349
|
2921005000NRG23250320230377234
|
005714223
|
25/03/2023
|
POUN. K
|
POUN. K
|
2921005WL020950
|
00468
|
UBIN0533521
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2921006_021222APB_FTO_1227059
|
2921006000NRG23021220220239442
|
026441765
|
02/12/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL015672
|
00468
|
UBIN0548022
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2921006_070123APB_FTO_1406025
|
2921006000NRG23070120230282622
|
018559404
|
07/01/2023
|
MAHESWARI
|
MAHESWARI
|
2921006WL017430
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2921006_070722APB_FTO_496328
|
2921006000NRG23070720220128987
|
010691838
|
07/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL007205
|
00078
|
CNRB0001004
|
780
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2921006_140722APB_FTO_538891
|
2921006000NRG23140720220136204
|
013781854
|
14/07/2022
|
SHANMUGAVEL
|
SHANMUGAVEL
|
2921006WL007912
|
00176
|
IDIB000P085
|
281
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2921006_160922APB_FTO_879023
|
2921006000NRG23160920220181327
|
035857841
|
16/09/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL011577
|
00176
|
IDIB000P085
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2921006_171122APB_FTO_1160493
|
2921006000NRG23171120220222771
|
010617351
|
17/11/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL014792
|
00176
|
IDIB000P085
|
1638
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2921005_310323APB_FTO_1720407
|
2921005000NRG23310320230393113
|
018529184
|
31/03/2023
|
KRISHNAMMAL. A
|
KRISHNAMMAL. A
|
2921005WL021400
|
00691
|
IPOS0000001
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2921006_190522APB_FTO_215856
|
2921006000NRG23190520220053475
|
023844393
|
19/05/2022
|
Andichiyammal
|
Andichiyammal
|
2921006WL002317
|
00227
|
KVBL0001118
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2921006_280123APB_FTO_1495350
|
2921006000NRG23280120230302247
|
037296952
|
28/01/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL018245
|
00176
|
IDIB000P085
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
TN2921006_301222APB_FTO_1367231
|
2921006000NRG23301220220273146
|
037296222
|
30/12/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL017066
|
00078
|
CNRB0001004
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2921007_050822APB_FTO_670385
|
2921007000NRG23050820220152924
|
016957373
|
05/08/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL009249
|
00078
|
CNRB0001345
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2921007_210722APB_FTO_575219
|
2921007000NRG23210720220141133
|
008649167
|
21/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL008340
|
00078
|
CNRB0001345
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2921007_300323APB_FTO_1712904
|
2921007000NRG23300320230383751
|
008365021
|
30/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL021129
|
00078
|
CNRB0001023
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2921006_090622APB_FTO_301740
|
2921006000NRG23090620220085675
|
014636918
|
09/06/2022
|
IRULAPPAN
|
IRULAPPAN
|
2921006WL003883
|
00078
|
CNRB0001533
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2921006_121122APB_FTO_1142420
|
2921006000NRG23121120220219792
|
023569648
|
12/11/2022
|
ESWARI
|
ESWARI
|
2921006WL014582
|
00078
|
CNRB0001533
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2921006_160422APB_FTO_85181
|
2921006000NRG23160420220004914
|
017520499
|
16/04/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL000222
|
00176
|
IDIB000P085
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2921007_101222APB_FTO_1261048
|
2921007000NRG23101220220247514
|
017254818
|
10/12/2022
|
PERIYA KARUPPI
|
PERIYA KARUPPI
|
2921007WL016032
|
00078
|
CNRB0001094
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TN2921008_090622FTO_305296
|
2921008000NRG23090620220087734
|
014636852
|
09/06/2022
|
Pitchai
|
Pitchai
|
2921008WL004005
|
00078
|
CNRB0004016
|
1308
|
16/06/2022
|
No Such Account
|
2319
|
TN2921004_151122FTO_1154933
|
2921004000NRG23141120220219992
|
015796413
|
15/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2921004WL014588
|
00176
|
IDIB000T015
|
1100
|
22/11/2022
|
A/c Blocked or Frozen
|
2320
|
TN2921004_200323APB_FTO_1669829
|
2921004000NRG23170320230355029
|
025730392
|
20/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL020391
|
00177
|
IOBA0000174
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2921005_121222APB_FTO_1268250
|
2921005000NRG23091220220246870
|
017255019
|
12/12/2022
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL015975
|
00078
|
CNRB0003861
|
235
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2921006_210323FTO_1677156
|
2921006000NRG22210320230618697
|
025730131
|
21/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024195
|
00078
|
CNRB0001004
|
848
|
31/03/2023
|
A/c Blocked or Frozen
|
2323
|
TN2921006_090622APB_FTO_305101
|
2921006000NRG23090620220090174
|
014636918
|
09/06/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL004169
|
00078
|
CNRB0001004
|
735
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2921006_270522APB_FTO_234403
|
2921006000NRG23260520220063593
|
010787349
|
27/05/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL002825
|
00176
|
IDIB000P085
|
1200
|
07/06/2022
|
Account closed
|
2325
|
TN2921006_280522APB_FTO_235794
|
2921006000NRG23270520220065176
|
010787220
|
28/05/2022
|
NAGAJOTHI
|
NAGAJOTHI
|
2921006WL002876
|
00078
|
CNRB0001533
|
235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2921006_290422APB_FTO_154853
|
2921006000NRG23290420220021313
|
018427951
|
29/04/2022
|
UTHAMPARAI
|
UTHAMPARAI
|
2921006WL000902
|
00176
|
IDIB000P085
|
1380
|
16/05/2022
|
Account closed
|
2327
|
TN2921007_140323APB_FTO_1647019
|
2921007000NRG23130320230351367
|
025730767
|
14/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL020141
|
00078
|
CNRB0001094
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2921007_211022FTO_1045381
|
2921007000NRG23211020220200028
|
014731559
|
21/10/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL013417
|
00415
|
SBIN0000764
|
1686
|
02/11/2022
|
Account closed
|
2329
|
TN2921004_150223APB_FTO_1553816
|
2921004000NRG23150220230316037
|
014717620
|
15/02/2023
|
MANIMEKALA
|
MANIMEKALA
|
2921004WL018908
|
00177
|
IOBA0000174
|
630
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2921004_171222APB_FTO_1296134
|
2921004000NRG23161220220254687
|
010082820
|
17/12/2022
|
SRIRENGAMMAL K
|
SRIRENGAMMAL K
|
2921004WL016283
|
00078
|
CNRB0001020
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2921004_180722APB_FTO_558865
|
2921004000NRG23180720220139046
|
014734061
|
18/07/2022
|
PADMAVATHI
|
PADMAVATHI
|
2921004WL008152
|
00691
|
IPOS0000001
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2921004_261222FTO_1346087
|
2921004000NRG23231220220262507
|
017254535
|
26/12/2022
|
Hashini V
|
Hashini V
|
2921004WL016693
|
00691
|
IPOS0000001
|
1686
|
07/02/2023
|
No Such Account
|
2333
|
TN2921004_271022FTO_1068266
|
2921004000NRG23271020220204963
|
015710909
|
27/10/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2921004WL0013660
|
00089
|
CBIN0282656
|
1230
|
07/11/2022
|
Account closed
|
2334
|
TN2921005_020922FTO_815569
|
2921005000NRG23010920220170242
|
035858191
|
02/09/2022
|
GOBALAN. R
|
GOBALAN. R
|
2921005WL010702
|
00437
|
TMBL0000180
|
920
|
18/10/2022
|
No Such Account
|
2335
|
TN2921005_020323APB_FTO_1608538
|
2921005000NRG23020320230336194
|
008364928
|
02/03/2023
|
ESAKKIYAMMAL M
|
ESAKKIYAMMAL M
|
2921005WL019608
|
00078
|
CNRB0003861
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2921005_230622APB_FTO_400425
|
2921005000NRG23230620220108260
|
022861757
|
23/06/2022
|
MOWNAMANI. T
|
MOWNAMANI. T
|
2921005WL005527
|
00701
|
IDIB0PLB001
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2921006_101222APB_FTO_1266038
|
2921006000NRG23101220220248920
|
017254818
|
10/12/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL016104
|
00078
|
CNRB0001533
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2921004_300323APB_FTO_1713559
|
2921004000NRG23300320230381706
|
008365021
|
30/03/2023
|
RUGUMANI
|
RUGUMANI
|
2921004WL021070
|
00078
|
CNRB0004010
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2921004_300323APB_FTO_1713479
|
2921004000NRG23300320230382946
|
008365021
|
30/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921004WL021107
|
00078
|
CNRB0004010
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2921005_050822APB_FTO_674361
|
2921005000NRG23050820220153916
|
016957373
|
05/08/2022
|
LATHA V
|
LATHA V
|
2921005WL009329
|
00078
|
CNRB0004693
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2921005_060522APB_FTO_180470
|
2921005000NRG23060520220028013
|
026055721
|
06/05/2022
|
SANTHI G
|
SANTHI G
|
2921005WL001344
|
00415
|
SBIN0000821
|
1190
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2921005_071022APB_FTO_974928
|
2921005000NRG23071020220190977
|
033431862
|
07/10/2022
|
KANNAN O
|
KANNAN O
|
2921005WL012486
|
00078
|
CNRB0004693
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2921005_310323APB_FTO_1718342
|
2921005000NRG23310320230390478
|
020056895
|
31/03/2023
|
VIJAYA. P
|
VIJAYA. P
|
2921005WL021286
|
00078
|
CNRB0003861
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2921006_180323APB_FTO_1664081
|
2921006000NRG23180320230356875
|
025730340
|
18/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL020442
|
00078
|
CNRB0001533
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2921006_310323APB_FTO_1718119
|
2921006000NRG23310320230390900
|
038719713
|
31/03/2023
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL021298
|
00176
|
IDIB000P085
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2921007_191222APB_FTO_1301949
|
2921007000NRG23191220220257989
|
037294953
|
19/12/2022
|
PERIYAGURUSAMY
|
PERIYAGURUSAMY
|
2921007WL016471
|
00078
|
CNRB0001094
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2921008_300323APB_FTO_1714174
|
2921008000NRG23300320230386259
|
008365021
|
30/03/2023
|
AMUTHA
|
AMUTHA
|
2921008WL021193
|
00468
|
UBIN0542962
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2921005_310323APB_FTO_1719662
|
2921005000NRG23310320230391592
|
020056895
|
31/03/2023
|
MENAKA. C
|
MENAKA. C
|
2921005WL021323
|
00078
|
CNRB0003861
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2921006_040422APB_FTO_14431
|
2921006000NRG22010420220611554
|
020520291
|
04/04/2022
|
T.VELLATHAI
|
T.VELLATHAI
|
2921006WL023757
|
00176
|
IDIB000P085
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2921006_020522APB_FTO_173003
|
2921006000NRG23020520220025501
|
018427436
|
02/05/2022
|
KITNAMMAL
|
KITNAMMAL
|
2921006WL001181
|
00078
|
CNRB0001533
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2921006_171222APB_FTO_1296396
|
2921006000NRG23171220220256063
|
010082820
|
17/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL016376
|
00227
|
KVBL0001118
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2921007_050822APB_FTO_672103
|
2921007000NRG23050820220154065
|
016957373
|
05/08/2022
|
JAYAMANI
|
JAYAMANI
|
2921007WL009346
|
00078
|
CNRB0001023
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2921008_250223APB_FTO_1590244
|
2921008000NRG23250220230330429
|
005716191
|
25/02/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL019431
|
00078
|
CNRB0004016
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TN2921004_100622APB_FTO_319528
|
2921004000NRG23100620220095010
|
009931178
|
10/06/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL004433
|
00089
|
CBIN0282656
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2921004_130123APB_FTO_1441480
|
2921004000NRG23120120230287427
|
037293709
|
13/01/2023
|
THAVASIRAJ
|
THAVASIRAJ
|
2921004WL017663
|
00089
|
CBIN0282656
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2921004_171222APB_FTO_1296122
|
2921004000NRG23161220220254676
|
010082820
|
17/12/2022
|
SUMATHI
|
SUMATHI
|
2921004WL016282
|
00078
|
CNRB0001020
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2921004_180722APB_FTO_557932
|
2921004000NRG23180720220138981
|
014734061
|
18/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL008148
|
00078
|
CNRB0001020
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2921005_160522APB_FTO_208372
|
2921005000NRG23160520220044129
|
023844393
|
16/05/2022
|
LATHA V
|
LATHA V
|
2921005WL002074
|
00078
|
CNRB0004693
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2921005_200323APB_FTO_1668621
|
2921005000NRG23180320230357445
|
025730392
|
20/03/2023
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL020455
|
00078
|
CNRB0003861
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2921006_040422APB_FTO_13447
|
2921006000NRG22010420220611975
|
020520291
|
04/04/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL023768
|
00078
|
CNRB0001004
|
645
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2921006_071022APB_FTO_974049
|
2921006000NRG23071020220191424
|
033431862
|
07/10/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL012527
|
00176
|
IDIB000P085
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2921006_101222APB_FTO_1266651
|
2921006000NRG23101220220249207
|
017254818
|
10/12/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL016109
|
00078
|
CNRB0001004
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2921004_090722APB_FTO_510958
|
2921004000NRG23090720220131806
|
011326327
|
09/07/2022
|
POVUNTHAI N
|
POVUNTHAI N
|
2921004WL007527
|
00078
|
CNRB0001020
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2921004_160522APB_FTO_208786
|
2921004000NRG23160520220045588
|
023844393
|
16/05/2022
|
JOTHI
|
JOTHI
|
2921004WL002116
|
00415
|
SBIN0012768
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2921004_200323APB_FTO_1669861
|
2921004000NRG23170320230354564
|
025730392
|
20/03/2023
|
MALARKODI
|
MALARKODI
|
2921004WL020368
|
00078
|
CNRB0004010
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2921004_290522APB_FTO_242493
|
2921004000NRG23270520220068698
|
016872552
|
29/05/2022
|
SIVAMANI
|
SIVAMANI
|
2921004WL002992
|
00078
|
CNRB0001020
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2921004_290323APB_FTO_1710833
|
2921004000NRG23290320230380121
|
008365046
|
29/03/2023
|
MANI
|
MANI
|
2921004WL021031
|
00078
|
CNRB0003339
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2921004_300922APB_FTO_942477
|
2921004000NRG23300920220187690
|
030361442
|
30/09/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2921004WL012148
|
00089
|
CBIN0282656
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2921005_020622APB_FTO_257483
|
2921005000NRG23020620220074448
|
012200298
|
02/06/2022
|
DHANALAKSHMI A
|
DHANALAKSHMI A
|
2921005WL003250
|
00437
|
TMBL0000180
|
1185
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2921005_030323APB_FTO_1611355
|
2921005000NRG23030320230338499
|
005716318
|
03/03/2023
|
MALARVIZHI. M
|
MALARVIZHI. M
|
2921005WL019670
|
00177
|
IOBA0000883
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2921005_140522APB_FTO_203569
|
2921005000NRG23140520220042089
|
023844393
|
14/05/2022
|
MALAR OR VALARMATHI
|
MALAR OR VALARMATHI
|
2921005WL001991
|
00078
|
CNRB0003861
|
1210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2921005_311222APB_FTO_1371657
|
2921005000NRG23311220220273783
|
037268502
|
31/12/2022
|
SABARIAMMAL. R
|
SABARIAMMAL. R
|
2921005WL017095
|
00177
|
IOBA0000883
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2921006_020722APB_FTO_464479
|
2921006000NRG23020720220123696
|
015112636
|
02/07/2022
|
Andichiyammal
|
Andichiyammal
|
2921006WL006729
|
00227
|
KVBL0001118
|
735
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2921006_040123APB_FTO_1389947
|
2921006000NRG23040120230277037
|
018559356
|
04/01/2023
|
THENAMMAL
|
THENAMMAL
|
2921006WL017224
|
00176
|
IDIB000P085
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2921006_220422APB_FTO_114802
|
2921006000NRG23220420220014823
|
017499728
|
22/04/2022
|
MAYIL
|
MAYIL
|
2921006WL000597
|
00078
|
CNRB0001004
|
220
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2921007_020722APB_FTO_462479
|
2921007000NRG23020720220122949
|
015112636
|
02/07/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL006630
|
00078
|
CNRB0001059
|
1365
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2921004_261222APB_FTO_1345714
|
2921004000NRG23261220220264692
|
017254729
|
26/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL016801
|
00089
|
CBIN0282228
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2921005_060323APB_FTO_1620762
|
2921005000NRG23040320230341323
|
005716318
|
06/03/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2921005WL019775
|
00078
|
CNRB0001840
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2921005_160522APB_FTO_208314
|
2921005000NRG23160520220044235
|
023844393
|
16/05/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL002082
|
00177
|
IOBA0000883
|
820
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2921005_180323APB_FTO_1664722
|
2921005000NRG23180320230357435
|
025730392
|
18/03/2023
|
PALPANDIYAMMAL.G
|
PALPANDIYAMMAL.G
|
2921005WL020454
|
00078
|
CNRB0001002
|
711
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2921006_191122APB_FTO_1169565
|
2921006000NRG23191120220226166
|
019838698
|
19/11/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2921006WL014969
|
00468
|
UBIN0548022
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2921006_231222APB_FTO_1325592
|
2921006000NRG23231220220262006
|
018558934
|
23/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016634
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2921006_240223APB_FTO_1585243
|
2921006000NRG23240220230328595
|
005716042
|
24/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL019350
|
00078
|
CNRB0001533
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2921006_060722FTO_490974
|
2921006000NRG22060720220618654
|
011542847
|
06/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024182
|
00078
|
CNRB0001004
|
430
|
13/07/2022
|
A/c Blocked or Frozen
|
2385
|
TN2921006_041122APB_FTO_1104997
|
2921006000NRG23041120220212245
|
020476915
|
04/11/2022
|
RAJA
|
RAJA
|
2921006WL014153
|
00078
|
CNRB0001533
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2921006_170622APB_FTO_361389
|
2921006000NRG23170620220100470
|
009596921
|
17/06/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL004945
|
00227
|
KVBL0001118
|
464
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2921006_231222APB_FTO_1329328
|
2921006000NRG23231220220264150
|
018558934
|
23/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL016778
|
00078
|
CNRB0001533
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2921006_260822APB_FTO_777327
|
2921006000NRG23260820220168198
|
011286800
|
26/08/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL010489
|
00176
|
IDIB000P085
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2921008_301222APB_FTO_1363958
|
2921008000NRG23301220220270810
|
037296222
|
30/12/2022
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL016992
|
00078
|
CNRB0004016
|
495
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2921006_030622APB_FTO_265346
|
2921006000NRG23030620220080209
|
023844446
|
03/06/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL003479
|
00227
|
KVBL0001118
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2921006_031222APB_FTO_1230205
|
2921006000NRG23031220220240788
|
026441500
|
03/12/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL015717
|
00227
|
KVBL0001118
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2921006_080722APB_FTO_503563
|
2921006000NRG23080720220130691
|
011326451
|
08/07/2022
|
MADATHI
|
MADATHI
|
2921006WL007489
|
00078
|
CNRB0001533
|
843
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2921007_020722APB_FTO_462376
|
2921007000NRG23020720220122927
|
015112636
|
02/07/2022
|
JAYAMANI
|
JAYAMANI
|
2921007WL006622
|
00078
|
CNRB0001023
|
843
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2921008_180323APB_FTO_1664101
|
2921008000NRG23180320230356717
|
025730340
|
18/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL020438
|
00078
|
CNRB0004016
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2921004_020922APB_FTO_816021
|
2921004000NRG23020920220171335
|
035857822
|
02/09/2022
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2921004WL010864
|
00089
|
CBIN0282656
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2921004_071222APB_FTO_1247488
|
2921004000NRG23051220220241957
|
017255167
|
07/12/2022
|
KATCHAMMAL
|
KATCHAMMAL
|
2921004WL015765
|
00078
|
CNRB0004010
|
1175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2921004_070223APB_FTO_1522690
|
2921004000NRG23060220230306830
|
008182520
|
07/02/2023
|
PAWNTHAI
|
PAWNTHAI
|
2921004WL018500
|
00078
|
CNRB0004010
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2921004_070622FTO_292340
|
2921004000NRG23070620220084895
|
018937027
|
07/06/2022
|
GANAGESWARI
|
GANAGESWARI
|
2921004WL0003623
|
00045
|
BARB0THENIX
|
960
|
15/06/2022
|
Account closed
|
2399
|
TN2921004_100522APB_FTO_190726
|
2921004000NRG23100520220037496
|
014388872
|
10/05/2022
|
KAMALADEVI
|
KAMALADEVI
|
2921004WL001643
|
00415
|
SBIN0012768
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2921004_240323APB_FTO_1689716
|
2921004000NRG23230320230369661
|
027904319
|
24/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL020724
|
00078
|
CNRB0001020
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2921004_300323APB_FTO_1713721
|
2921004000NRG23300320230384820
|
008365021
|
30/03/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL021156
|
00177
|
IOBA0000174
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2921005_030622APB_FTO_260918
|
2921005000NRG23020620220075656
|
023844446
|
03/06/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL003339
|
00177
|
IOBA0000883
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2921006_261122APB_FTO_1199396
|
2921006000NRG23261120220233128
|
026441682
|
26/11/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL015340
|
00227
|
KVBL0001118
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2921007_070722APB_FTO_496332
|
2921007000NRG23070720220129105
|
010691838
|
07/07/2022
|
AROCIYAMMAL
|
AROCIYAMMAL
|
2921007WL007206
|
00176
|
IDIB000T184
|
235
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2921007_290722APB_FTO_625548
|
2921007000NRG23290720220148448
|
015632497
|
29/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL008961
|
00078
|
CNRB0001345
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2921008_130323APB_FTO_1645617
|
2921008000NRG23130320230350236
|
025719908
|
13/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL020106
|
00078
|
CNRB0001005
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2921005_231222APB_FTO_1326029
|
2921005000NRG23231220220261096
|
017254729
|
23/12/2022
|
INDRANI K
|
INDRANI K
|
2921005WL016580
|
00078
|
CNRB0003861
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2921006_040323APB_FTO_1616672
|
2921006000NRG23040320230340700
|
025730210
|
04/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL019743
|
00078
|
CNRB0001533
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2921006_040323APB_FTO_1617283
|
2921006000NRG23040320230340825
|
025730210
|
04/03/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL019747
|
00176
|
IDIB000P085
|
250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2410
|
TN2921006_090622APB_FTO_301740
|
2921006000NRG23090620220085678
|
014636918
|
09/06/2022
|
MADATHI
|
MADATHI
|
2921006WL003883
|
00078
|
CNRB0001533
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2921006_290422APB_FTO_165168
|
2921006000NRG23290420220024110
|
018427951
|
29/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2921006WL001096
|
00176
|
IDIB000P085
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2921006_301222APB_FTO_1367231
|
2921006000NRG23301220220273158
|
037296222
|
30/12/2022
|
A.JOTHI
|
A.JOTHI
|
2921006WL017066
|
00227
|
KVBL0001118
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2921007_160622APB_FTO_354878
|
2921007000NRG23160620220097801
|
009596921
|
16/06/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL004716
|
00078
|
CNRB0001059
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2921007_230622APB_FTO_400446
|
2921007000NRG23230620220108749
|
008011957
|
23/06/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL005592
|
00078
|
CNRB0001059
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TN2921008_060323APB_FTO_1622565
|
2921008000NRG23060320230342484
|
005716318
|
06/03/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL019812
|
00078
|
CNRB0004016
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2921004_190422APB_FTO_97905
|
2921004000NRG23190420220008993
|
017499644
|
19/04/2022
|
RAJATHI
|
RAJATHI
|
2921004WL000348
|
00078
|
CNRB0001020
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2921004_270323APB_FTO_1698145
|
2921004000NRG23250320230377073
|
025730481
|
27/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2921004WL020949
|
00177
|
IOBA0000174
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2921005_090622APB_FTO_302156
|
2921005000NRG23080620220085200
|
014636918
|
09/06/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL003732
|
00089
|
CBIN0280917
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2921005_110722FTO_522273
|
2921005000NRG23110720220134919
|
030529590
|
11/07/2022
|
MOWNAMANI. T
|
MOWNAMANI. T
|
2921005WL0007704
|
00701
|
IDIB0PLB001
|
1405
|
18/07/2022
|
No Such Account
|
2420
|
TN2921005_150323FTO_1649611
|
2921005000NRG23140320230352060
|
025730644
|
15/03/2023
|
PETCHIYAMMAL. K
|
PETCHIYAMMAL. K
|
2921005WL0020159
|
00078
|
CNRB0001840
|
540
|
31/03/2023
|
Account closed
|
2421
|
TN2921005_160622APB_FTO_356314
|
2921005000NRG23160620220097195
|
009596921
|
16/06/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL004614
|
00089
|
CBIN0280917
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2921006_311222APB_FTO_1370627
|
2921006000NRG23311220220273635
|
037268502
|
31/12/2022
|
Rajakumari
|
Rajakumari
|
2921006WL017085
|
00078
|
CNRB0001533
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2921006_170622APB_FTO_361960
|
2921006000NRG23170620220100666
|
009596921
|
17/06/2022
|
VANATHAI
|
VANATHAI
|
2921006WL004960
|
00176
|
IDIB000P085
|
1175
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2921006_290422APB_FTO_160007
|
2921006000NRG23290420220022891
|
018427951
|
29/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL000997
|
00468
|
UBIN0548022
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2921005_170223APB_FTO_1564950
|
2921005000NRG23170220230320715
|
005716695
|
17/02/2023
|
SAROJA. A
|
SAROJA. A
|
2921005WL019081
|
00177
|
IOBA0000883
|
1050
|
04/04/2023
|
Account closed
|
2426
|
TN2921005_240323APB_FTO_1691311
|
2921005000NRG23240320230375250
|
027904319
|
24/03/2023
|
BALAMANI. A
|
BALAMANI. A
|
2921005WL020879
|
00078
|
CNRB0001840
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2921006_090622APB_FTO_304504
|
2921006000NRG23090620220089392
|
014636918
|
09/06/2022
|
MEENA
|
MEENA
|
2921006WL004134
|
00078
|
CNRB0001533
|
705
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2921006_130123APB_FTO_1443948
|
2921006000NRG23130120230292832
|
007471795
|
13/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL017850
|
00078
|
CNRB0001004
|
1250
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2921006_301222APB_FTO_1361657
|
2921006000NRG23301220220269850
|
037296222
|
30/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016955
|
00078
|
CNRB0001004
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2921006_311022APB_FTO_1085927
|
2921006000NRG23311020220207157
|
015710848
|
31/10/2022
|
MEENA
|
MEENA
|
2921006WL013897
|
00078
|
CNRB0001533
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2921007_101222APB_FTO_1261048
|
2921007000NRG23101220220247504
|
017254818
|
10/12/2022
|
PERIYAGURUSAMY
|
PERIYAGURUSAMY
|
2921007WL016032
|
00078
|
CNRB0001094
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2921008_100522FTO_190159
|
2921008000NRG23100520220036835
|
014388859
|
10/05/2022
|
Suthakar
|
Suthakar
|
2921008WL001594
|
00078
|
CNRB0004016
|
1405
|
17/05/2022
|
Account closed
|
2433
|
TN2921004_170522APB_FTO_211142
|
2921004000NRG23170520220049745
|
023844393
|
17/05/2022
|
ANNURATHA
|
ANNURATHA
|
2921004WL002222
|
00089
|
CBIN0282656
|
627
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2921004_290522APB_FTO_242474
|
2921004000NRG23270520220068578
|
016872552
|
29/05/2022
|
KALYANAKUMAR N
|
KALYANAKUMAR N
|
2921004WL002986
|
00078
|
CNRB0001020
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2921005_060323APB_FTO_1620724
|
2921005000NRG23040320230341275
|
005716318
|
06/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2921005WL019771
|
00078
|
CNRB0001840
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2921005_121222APB_FTO_1268250
|
2921005000NRG23091220220246867
|
017255019
|
12/12/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL015975
|
00078
|
CNRB0003861
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2921005_200323APB_FTO_1669085
|
2921005000NRG23180320230358086
|
025730392
|
20/03/2023
|
SAROJA ANDAVAR
|
SAROJA ANDAVAR
|
2921005WL020484
|
00078
|
CNRB0001002
|
1320
|
31/03/2023
|
Account closed
|
2438
|
TN2921005_201022APB_FTO_1040762
|
2921005000NRG23201020220199200
|
008995992
|
20/10/2022
|
KANI. K
|
KANI. K
|
2921005WL013263
|
00691
|
IPOS0000001
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2921006_110323FTO_1642480
|
2921006000NRG23110320230349988
|
005715522
|
11/03/2023
|
AMUTHA
|
AMUTHA
|
2921006WL0020093
|
00078
|
CNRB0001533
|
843
|
04/04/2023
|
Account closed
|
2440
|
TN2921006_160422APB_FTO_85390
|
2921006000NRG23160420220004964
|
017520499
|
16/04/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL000223
|
00078
|
CNRB0001004
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2921006_310323APB_FTO_1720233
|
2921006000NRG23310320230392909
|
038719713
|
31/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL021390
|
00078
|
CNRB0001533
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2921004_170223APB_FTO_1561685
|
2921004000NRG23160220230318761
|
005716695
|
17/02/2023
|
Mariyammal
|
Mariyammal
|
2921004WL018995
|
00078
|
CNRB0004010
|
1320
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
TN2921004_290722APB_FTO_630051
|
2921004000NRG23290720220148093
|
015632497
|
29/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL008944
|
00691
|
IPOS0000001
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2921004_300323APB_FTO_1713479
|
2921004000NRG23300320230382975
|
008365021
|
30/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2921004WL021107
|
00078
|
CNRB0004010
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2921004_310522APB_FTO_247963
|
2921004000NRG23310520220073284
|
016872552
|
31/05/2022
|
PILOMINAMMAL
|
PILOMINAMMAL
|
2921004WL003121
|
00415
|
SBIN0012768
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2921005_231222APB_FTO_1326145
|
2921005000NRG23231220220261192
|
017254729
|
23/12/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL016593
|
00177
|
IOBA0000883
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2921005_240622APB_FTO_413381
|
2921005000NRG23240620220110164
|
022861757
|
24/06/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL005753
|
00177
|
IOBA0000883
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2921005_250622APB_FTO_417687
|
2921005000NRG23240620220110182
|
022861675
|
25/06/2022
|
LATHA V
|
LATHA V
|
2921005WL005754
|
00078
|
CNRB0004693
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2921006_110323APB_FTO_1641159
|
2921006000NRG23110320230349557
|
005717880
|
11/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL020076
|
00078
|
CNRB0001533
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2921006_150223APB_FTO_1552069
|
2921006000NRG23150220230315828
|
014717620
|
15/02/2023
|
SEENITHAI
|
SEENITHAI
|
2921006WL018902
|
00176
|
IDIB000P085
|
500
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2451
|
TN2921006_190522APB_FTO_215613
|
2921006000NRG23190520220052603
|
023844393
|
19/05/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL002296
|
00078
|
CNRB0001004
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2921006_200822APB_FTO_745436
|
2921006000NRG23200820220163654
|
014512495
|
20/08/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL010091
|
00078
|
CNRB0001004
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2921006_210123APB_FTO_1473263
|
2921006000NRG23210120230296457
|
037268122
|
21/01/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL018040
|
00227
|
KVBL0001118
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2921008_250223APB_FTO_1590244
|
2921008000NRG23250220230330451
|
005716191
|
25/02/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL019431
|
00078
|
CNRB0004016
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2921004_010722APB_FTO_459169
|
2921004000NRG23010720220120585
|
015113546
|
01/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL006547
|
00415
|
SBIN0012768
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2921004_080822APB_FTO_689798
|
2921004000NRG23080820220155728
|
017910781
|
08/08/2022
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL009447
|
00078
|
CNRB0001020
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2921004_220822APB_FTO_754402
|
2921004000NRG23220820220164861
|
020844995
|
22/08/2022
|
CHINNAMMAL R
|
CHINNAMMAL R
|
2921004WL010155
|
00078
|
CNRB0001020
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2921004_250223APB_FTO_1589590
|
2921004000NRG23250220230329908
|
005716191
|
25/02/2023
|
SUMATHI
|
SUMATHI
|
2921004WL019421
|
00089
|
CBIN0282656
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2921004_290722APB_FTO_629952
|
2921004000NRG23290720220148282
|
015632497
|
29/07/2022
|
CHINNAMMAL R
|
CHINNAMMAL R
|
2921004WL008951
|
00078
|
CNRB0001020
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2921006_030622APB_FTO_263116
|
2921006000NRG23030620220078486
|
023844446
|
03/06/2022
|
VANATHAI
|
VANATHAI
|
2921006WL003418
|
00176
|
IDIB000P085
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2921006_090622APB_FTO_302982
|
2921006000NRG23090620220087572
|
014636918
|
09/06/2022
|
MEENA
|
MEENA
|
2921006WL003987
|
00078
|
CNRB0001533
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2921006_101222APB_FTO_1263400
|
2921006000NRG23101220220248641
|
017254818
|
10/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016086
|
00078
|
CNRB0001004
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2921006_101222APB_FTO_1266651
|
2921006000NRG23101220220249196
|
017254818
|
10/12/2022
|
M.PANJAVARNAM
|
M.PANJAVARNAM
|
2921006WL016109
|
00078
|
CNRB0001004
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2921008_270323APB_FTO_1699695
|
2921008000NRG23270320230378767
|
025730481
|
27/03/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL020990
|
00078
|
CNRB0004016
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2921004_180522APB_FTO_214197
|
2921004000NRG23180520220051593
|
023844393
|
18/05/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL002257
|
00078
|
CNRB0004693
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TN2921004_270323APB_FTO_1698788
|
2921004000NRG23250320230376854
|
025730481
|
27/03/2023
|
VELLAMMAL
|
VELLAMMAL
|
2921004WL020942
|
00177
|
IOBA0000174
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2921004_280522FTO_235641
|
2921004000NRG23280520220069639
|
016872636
|
28/05/2022
|
Vanithamani
|
Vanithamani
|
2921004WL003027
|
00078
|
CNRD0004010
|
1440
|
07/06/2022
|
invalid Bank Identifier
|
2468
|
TN2921004_281122APB_FTO_1210658
|
2921004000NRG23281120220234974
|
019838557
|
28/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2921004WL015428
|
00089
|
CBIN0282228
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TN2921005_050822FTO_673064
|
2921005000NRG23040820220152104
|
016957594
|
05/08/2022
|
VEERAMMAL. P
|
VEERAMMAL. P
|
2921005WL009194
|
00227
|
KVBL0001220
|
1050
|
19/08/2022
|
Account closed
|
2470
|
TN2921005_250622FTO_417714
|
2921005000NRG23240620220110552
|
022861850
|
25/06/2022
|
SADAIYATHEVAR
|
SADAIYATHEVAR
|
2921005WL005759
|
00078
|
CNRB0001840
|
880
|
06/07/2022
|
Account closed
|
2471
|
TN2921006_040422APB_FTO_13447
|
2921006000NRG22010420220611969
|
020520291
|
04/04/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL023768
|
00078
|
CNRB0001004
|
430
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2921006_010722APB_FTO_458357
|
2921006000NRG23010720220122636
|
015113546
|
01/07/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL006603
|
00078
|
CNRB0001004
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2921006_021222APB_FTO_1225270
|
2921006000NRG23021220220238211
|
026441765
|
02/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL015617
|
00078
|
CNRB0001004
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2921006_120522APB_FTO_197401
|
2921006000NRG23120520220040863
|
007105287
|
12/05/2022
|
PETHANAN
|
PETHANAN
|
2921006WL001937
|
00468
|
UBIN0548022
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2921006_180323APB_FTO_1665305
|
2921006000NRG23180320230358949
|
025730340
|
18/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL020502
|
00078
|
CNRB0001004
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2921007_070722APB_FTO_495608
|
2921007000NRG23070720220128144
|
010691838
|
07/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL007049
|
00078
|
CNRB0001345
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2921007_070722FTO_496328
|
2921007000NRG23070720220129034
|
010691753
|
07/07/2022
|
AROKIYYAMMAL A
|
AROKIYYAMMAL A
|
2921007WL007206
|
00078
|
CNRB0001094
|
230
|
13/07/2022
|
Unclaimed/DEAF accounts
|
2478
|
TN2921007_200223APB_FTO_1572644
|
2921007000NRG23160220230317126
|
005713912
|
20/02/2023
|
CHINNAMARIAMMAL
|
CHINNAMARIAMMAL
|
2921007WL018958
|
00078
|
CNRB0001023
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2921005_170323APB_FTO_1657966
|
2921005000NRG23170320230353530
|
025730281
|
17/03/2023
|
KARUPPAYE. C
|
KARUPPAYE. C
|
2921005WL020303
|
00078
|
CNRB0001840
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2921005_011122APB_FTO_1091660
|
2921005000NRG23311020220208719
|
015710621
|
01/11/2022
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL013955
|
00078
|
CNRB0003861
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2921005_011122APB_FTO_1092031
|
2921005000NRG23311020220208819
|
015710621
|
01/11/2022
|
KANI. K
|
KANI. K
|
2921005WL013958
|
00691
|
IPOS0000001
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2921006_040422APB_FTO_14117
|
2921006000NRG22010420220611956
|
020520291
|
04/04/2022
|
MAYIL
|
MAYIL
|
2921006WL023767
|
00078
|
CNRB0001004
|
1075
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2921006_030622APB_FTO_265346
|
2921006000NRG23030620220080253
|
023844446
|
03/06/2022
|
PARVATHI
|
PARVATHI
|
2921006WL003479
|
00227
|
KVBL0001118
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2921006_051222APB_FTO_1237521
|
2921006000NRG23051220220242452
|
017255225
|
05/12/2022
|
JANAKI
|
JANAKI
|
2921006WL015792
|
00078
|
CNRB0001533
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2921006_141022APB_FTO_1007911
|
2921006000NRG23141020220195738
|
018044319
|
14/10/2022
|
THENAMMAL
|
THENAMMAL
|
2921006WL012967
|
00176
|
IDIB000P085
|
1638
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2921007_131022FTO_1002251
|
2921007000NRG23131020220194175
|
009815379
|
13/10/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL012767
|
00415
|
SBIN0000764
|
1686
|
27/10/2022
|
Account closed
|
2487
|
TN2921004_030123FTO_1386546
|
2921004000NRG23030120230275665
|
037292933
|
03/01/2023
|
Hashini V
|
Hashini V
|
2921004WL017160
|
00691
|
IPOS0000001
|
1686
|
04/02/2023
|
No Such Account
|
2488
|
TN2921004_091222APB_FTO_1259355
|
2921004000NRG23091220220246360
|
017254818
|
09/12/2022
|
SUGANTHI
|
SUGANTHI
|
2921004WL015951
|
00415
|
SBIN0012768
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2921004_140323APB_FTO_1646572
|
2921004000NRG23100320230347746
|
025719908
|
14/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921004WL020003
|
00078
|
CNRB0004010
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
TN2921004_100522APB_FTO_190726
|
2921004000NRG23100520220037514
|
014388872
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL001643
|
00415
|
SBIN0012768
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2921004_100522APB_FTO_190726
|
2921004000NRG23100520220037536
|
014388872
|
10/05/2022
|
SIVARAJI
|
SIVARAJI
|
2921004WL001643
|
00415
|
SBIN0012768
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286066
|
037293709
|
13/01/2023
|
PAPPTHI
|
PAPPTHI
|
2921004WL017609
|
00078
|
CNRB0004010
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2921004_130123APB_FTO_1436922
|
2921004000NRG23120120230286073
|
037293709
|
13/01/2023
|
VEERANAGU
|
VEERANAGU
|
2921004WL017609
|
00078
|
CNRB0004010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2921004_130123FTO_1438559
|
2921004000NRG23120120230287144
|
037291334
|
13/01/2023
|
LATHA
|
LATHA
|
2921004WL017645
|
00078
|
CNRB0003972
|
1405
|
04/02/2023
|
Account closed
|
2495
|
TN2921004_200323APB_FTO_1669842
|
2921004000NRG23170320230354454
|
025730392
|
20/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921004WL020366
|
00078
|
CNRB0004010
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2921004_180722APB_FTO_557889
|
2921004000NRG23180720220138927
|
014734061
|
18/07/2022
|
ALAGESHWARI SAMAIYAN
|
ALAGESHWARI SAMAIYAN
|
2921004WL008146
|
00078
|
CNRB0001020
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2921004_270323APB_FTO_1699467
|
2921004000NRG23270320230378825
|
025730481
|
27/03/2023
|
AMBUJAM
|
AMBUJAM
|
2921004WL020991
|
00089
|
CBIN0282656
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2921005_300622FTO_446790
|
2921005000NRG23300620220118794
|
022546621
|
30/06/2022
|
AMUTHA S
|
AMUTHA S
|
2921005WL006374
|
00415
|
SBIN0000821
|
1686
|
09/07/2022
|
No Such Account
|
2499
|
TN2921005_310323APB_FTO_1719639
|
2921005000NRG23310320230391431
|
020056895
|
31/03/2023
|
LATHA V
|
LATHA V
|
2921005WL021316
|
00078
|
CNRB0004693
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2921006_040323APB_FTO_1617932
|
2921006000NRG23040320230341053
|
025730210
|
04/03/2023
|
Shobana
|
Shobana
|
2921006WL019758
|
00078
|
CNRB0001004
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2921006_060123APB_FTO_1399208
|
2921006000NRG23060120230281725
|
018559404
|
06/01/2023
|
MEENA
|
MEENA
|
2921006WL017368
|
00078
|
CNRB0001533
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2921006_150223APB_FTO_1551325
|
2921006000NRG23150220230315699
|
014717620
|
15/02/2023
|
VALLI
|
VALLI
|
2921006WL018895
|
00078
|
CNRB0001533
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2921008_070722APB_FTO_498347
|
2921008000NRG23070720220129406
|
010691838
|
07/07/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL007291
|
00078
|
CNRB0001055
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TN2921008_130123APB_FTO_1441946
|
2921008000NRG23130120230291110
|
037293709
|
13/01/2023
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL017784
|
00078
|
CNRB0004016
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2921008_270323APB_FTO_1699662
|
2921008000NRG23270320230378759
|
025730481
|
27/03/2023
|
AMUTHA
|
AMUTHA
|
2921008WL020989
|
00468
|
UBIN0542962
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2921005_301222APB_FTO_1365684
|
2921005000NRG23301220220271012
|
037296222
|
30/12/2022
|
ANNAPOORANAM. K
|
ANNAPOORANAM. K
|
2921005WL016999
|
00078
|
CNRB0001840
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2921006_060123APB_FTO_1398469
|
2921006000NRG23060120230280742
|
018559404
|
06/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL017345
|
00078
|
CNRB0001004
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2921006_060123APB_FTO_1398469
|
2921006000NRG23060120230280754
|
018559404
|
06/01/2023
|
A.JOTHI
|
A.JOTHI
|
2921006WL017345
|
00227
|
KVBL0001118
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TN2921006_070123APB_FTO_1406025
|
2921006000NRG23070120230282625
|
018559404
|
07/01/2023
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL017430
|
00227
|
KVBL0001118
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2921006_160422APB_FTO_80119
|
2921006000NRG23160420220004386
|
017520499
|
16/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL000197
|
00468
|
UBIN0548022
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2921006_210223APB_FTO_1576973
|
2921006000NRG23210220230324401
|
005713912
|
21/02/2023
|
MEENA
|
MEENA
|
2921006WL019227
|
00078
|
CNRB0001533
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TN2921007_240922FTO_916451
|
2921007000NRG23240920220184013
|
014307357
|
24/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL011877
|
00415
|
SBIN0000764
|
1686
|
19/10/2022
|
Account closed
|
2513
|
TN2921008_130323APB_FTO_1645617
|
2921008000NRG23130320230350237
|
025719908
|
13/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL020106
|
00078
|
CNRB0004016
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2921003_040422APB_FTO_10964
|
2921003000NRG22010420220607626
|
020520291
|
04/04/2022
|
PAPPATHI T
|
PAPPATHI T
|
2921003WL023631
|
00415
|
SBIN0002210
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2921003_060323APB_FTO_1621499
|
2921003000NRG23060320230341979
|
005716318
|
06/03/2023
|
RAMESHRAJA D
|
RAMESHRAJA D
|
2921003WL019793
|
00078
|
CNRB0001017
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TN2921003_180622APB_FTO_373287
|
2921003000NRG23170620220102642
|
009596841
|
18/06/2022
|
MALAR
|
MALAR
|
2921003WL005040
|
00177
|
IOBA0001931
|
482
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TN2921005_170622APB_FTO_364983
|
2921005000NRG23170620220100806
|
009596921
|
17/06/2022
|
PAVALAKODI. P
|
PAVALAKODI. P
|
2921005WL004974
|
00078
|
CNRB0003861
|
1190
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2921005_170622APB_FTO_364983
|
2921005000NRG23170620220100818
|
009596921
|
17/06/2022
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL004974
|
00078
|
CNRB0003861
|
952
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2921005_181022APB_FTO_1027972
|
2921005000NRG23171020220196871
|
010578375
|
18/10/2022
|
KANNAN O
|
KANNAN O
|
2921005WL013052
|
00078
|
CNRB0004693
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2921006_060722FTO_490974
|
2921006000NRG22060720220618655
|
011542847
|
06/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2921006WL0024182
|
00078
|
CNRB0001004
|
848
|
13/07/2022
|
A/c Blocked or Frozen
|
2521
|
TN2921006_180323APB_FTO_1666099
|
2921006000NRG23180320230359569
|
025730177
|
18/03/2023
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL020517
|
00176
|
IDIB000P085
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2921006_240822FTO_766680
|
2921006000NRG23240820220165491
|
020844961
|
24/08/2022
|
MAYIL
|
MAYIL
|
2921006WL0010238
|
00078
|
CNRB0001004
|
1150
|
05/09/2022
|
Account closed
|
2523
|
TN2921007_030622FTO_261855
|
2921007000NRG23030620220076746
|
023844463
|
03/06/2022
|
DAISY
|
DAISY
|
2921007WL003380
|
00078
|
CNRB0001094
|
1380
|
23/06/2022
|
Account closed
|
2524
|
TN2921005_071022FTO_974742
|
2921005000NRG23071020220190882
|
033431856
|
07/10/2022
|
GOBALAN. R
|
GOBALAN. R
|
2921005WL012468
|
00437
|
TMBL0000180
|
360
|
18/10/2022
|
No Such Account
|
2525
|
TN2921005_160422APB_FTO_79391
|
2921005000NRG23160420220003947
|
017499445
|
16/04/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL000163
|
00177
|
IOBA0000883
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2921005_200123APB_FTO_1464132
|
2921005000NRG23190120230294959
|
037265995
|
20/01/2023
|
INDRANI K
|
INDRANI K
|
2921005WL017924
|
00078
|
CNRB0003861
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2921005_250223APB_FTO_1590508
|
2921005000NRG23250220230331051
|
005716191
|
25/02/2023
|
MARIAMMAL
|
MARIAMMAL
|
2921005WL019453
|
00078
|
CNRB0001840
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2921006_120822APB_FTO_715053
|
2921006000NRG23120820220159711
|
013156618
|
12/08/2022
|
JEYAKODI
|
JEYAKODI
|
2921006WL009773
|
00078
|
CNRB0001004
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2921006_170622APB_FTO_363462
|
2921006000NRG23170620220101308
|
009596921
|
17/06/2022
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL004997
|
00078
|
CNRB0001004
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2921006_210123APB_FTO_1473263
|
2921006000NRG23210120230296450
|
037268122
|
21/01/2023
|
T.KALAVATHI
|
T.KALAVATHI
|
2921006WL018040
|
00078
|
CNRB0001004
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2921006_240622APB_FTO_412495
|
2921006000NRG23240620220112611
|
022861757
|
24/06/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL005833
|
00176
|
IDIB000P085
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2921006_261122APB_FTO_1201961
|
2921006000NRG23261120220234420
|
026441682
|
26/11/2022
|
MEENA
|
MEENA
|
2921006WL015393
|
00078
|
CNRB0001533
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2921006_310323APB_FTO_1717642
|
2921006000NRG23310320230389635
|
038719713
|
31/03/2023
|
Shobana
|
Shobana
|
2921006WL021258
|
00078
|
CNRB0001004
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2921007_051222APB_FTO_1235873
|
2921007000NRG23051220220241207
|
017255225
|
05/12/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL015744
|
00078
|
CNRB0001059
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2921007_191222APB_FTO_1301949
|
2921007000NRG23191220220258000
|
037294953
|
19/12/2022
|
PERIYA KARUPPI
|
PERIYA KARUPPI
|
2921007WL016471
|
00078
|
CNRB0001094
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2921007_290722APB_FTO_625294
|
2921007000NRG23290720220148210
|
015632497
|
29/07/2022
|
JAYAMANI
|
JAYAMANI
|
2921007WL008947
|
00078
|
CNRB0001023
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2921008_270323APB_FTO_1699682
|
2921008000NRG23270320230378995
|
025730481
|
27/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL021003
|
00078
|
CNRB0004016
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2921004_240323APB_FTO_1689879
|
2921004000NRG23230320230369327
|
027904319
|
24/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921004WL020717
|
00078
|
CNRB0001020
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2921004_300323APB_FTO_1713588
|
2921004000NRG23300320230382683
|
008365021
|
30/03/2023
|
SUMATHI
|
SUMATHI
|
2921004WL021102
|
00089
|
CBIN0282656
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2921005_161222APB_FTO_1291579
|
2921005000NRG23151220220253213
|
010082707
|
16/12/2022
|
ANNAPOORANAM. K
|
ANNAPOORANAM. K
|
2921005WL016208
|
00078
|
CNRB0001840
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2921005_261222APB_FTO_1339873
|
2921005000NRG23231220220261411
|
017254729
|
26/12/2022
|
MALAR OR VALARMATHI
|
MALAR OR VALARMATHI
|
2921005WL016611
|
00078
|
CNRB0003861
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2921008_170622FTO_367962
|
2921008000NRG23170620220102001
|
009596943
|
17/06/2022
|
Pitchai
|
Pitchai
|
2921008WL005025
|
00078
|
CNRB0004016
|
660
|
27/06/2022
|
No Such Account
|
2543
|
TN2921004_180522APB_FTO_214197
|
2921004000NRG23180520220051653
|
023844393
|
18/05/2022
|
PILOMINAMMAL
|
PILOMINAMMAL
|
2921004WL002257
|
00415
|
SBIN0012768
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2921004_180722APB_FTO_557932
|
2921004000NRG23180720220138977
|
014734061
|
18/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921004WL008148
|
00691
|
IPOS0000001
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2921004_240522APB_FTO_228010
|
2921004000NRG23240520220060591
|
036402979
|
24/05/2022
|
POVUNTHAI N
|
POVUNTHAI N
|
2921004WL002630
|
00078
|
CNRB0001020
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2921004_270622APB_FTO_427812
|
2921004000NRG23270620220115498
|
022861864
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL005991
|
00415
|
SBIN0012768
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2921005_030223APB_FTO_1518893
|
2921005000NRG23020220230306246
|
008182460
|
03/02/2023
|
MENAKA. C
|
MENAKA. C
|
2921005WL018419
|
00078
|
CNRB0003861
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2921005_080223APB_FTO_1526495
|
2921005000NRG23080220230307443
|
012059428
|
08/02/2023
|
INDRANI K
|
INDRANI K
|
2921005WL018545
|
00078
|
CNRB0003861
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TN2921005_130323APB_FTO_1644991
|
2921005000NRG23130320230350425
|
005718068
|
13/03/2023
|
BATHRAKALI. J
|
BATHRAKALI. J
|
2921005WL020116
|
00415
|
SBIN0000821
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2921005_170223APB_FTO_1565122
|
2921005000NRG23170220230320941
|
005716695
|
17/02/2023
|
PAPPATHI G
|
PAPPATHI G
|
2921005WL019093
|
00078
|
CNRB0003861
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2921005_301222APB_FTO_1366742
|
2921005000NRG23301220220271282
|
037296222
|
30/12/2022
|
SAROJA. A
|
SAROJA. A
|
2921005WL017014
|
00177
|
IOBA0000883
|
1000
|
06/02/2023
|
Account closed
|
2552
|
TN2921006_070522APB_FTO_184604
|
2921006000NRG23070520220034229
|
026055721
|
07/05/2022
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL001497
|
00468
|
UBIN0548022
|
1365
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2921004_090622APB_FTO_308845
|
2921004000NRG23090620220092465
|
014636918
|
09/06/2022
|
SURULIAMMAL
|
SURULIAMMAL
|
2921004WL004272
|
00415
|
SBIN0012768
|
840
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2554
|
TN2921004_110522APB_FTO_193353
|
2921004000NRG23110520220038348
|
014388872
|
11/05/2022
|
LAKSHMI B
|
LAKSHMI B
|
2921004WL001703
|
00078
|
CNRB0004693
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2921004_200323APB_FTO_1669861
|
2921004000NRG23170320230354562
|
025730392
|
20/03/2023
|
PAVALAKODI
|
PAVALAKODI
|
2921004WL020368
|
00078
|
CNRB0004010
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2921004_200323APB_FTO_1669962
|
2921004000NRG23170320230354928
|
025730392
|
20/03/2023
|
VELLAMMAL
|
VELLAMMAL
|
2921004WL020386
|
00177
|
IOBA0000174
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2921004_240223APB_FTO_1586452
|
2921004000NRG23240220230327337
|
005716042
|
24/02/2023
|
VELLAMMAL
|
VELLAMMAL
|
2921004WL019302
|
00177
|
IOBA0000174
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2921004_290722APB_FTO_630403
|
2921004000NRG23290720220147922
|
015632497
|
29/07/2022
|
POONKODI
|
POONKODI
|
2921004WL008937
|
00089
|
CBIN0282228
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2921004_310522APB_FTO_247986
|
2921004000NRG23310520220073341
|
016872552
|
31/05/2022
|
SIVARAJI
|
SIVARAJI
|
2921004WL003122
|
00415
|
SBIN0012768
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2921005_050822APB_FTO_674059
|
2921005000NRG23050820220152910
|
016957373
|
05/08/2022
|
ANGALAESWARI
|
ANGALAESWARI
|
2921005WL009248
|
00177
|
IOBA0000883
|
1686
|
19/08/2022
|
KYC Documents Pending
|
2561
|
TN2921004_190422FTO_98644
|
2921004000NRG23190420220009678
|
017499597
|
19/04/2022
|
Vanithamani
|
Vanithamani
|
2921004WL000367
|
00078
|
CNRD0004010
|
1440
|
12/05/2022
|
invalid Bank Identifier
|
2562
|
TN2921005_090722APB_FTO_511149
|
2921005000NRG23090720220131899
|
011326327
|
09/07/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL007533
|
00089
|
CBIN0280917
|
281
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2921005_240223APB_FTO_1584367
|
2921005000NRG23240220230327389
|
005716042
|
24/02/2023
|
MALARVIZHI. M
|
MALARVIZHI. M
|
2921005WL019303
|
00177
|
IOBA0000883
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2921005_240323APB_FTO_1691224
|
2921005000NRG23240320230374610
|
027904319
|
24/03/2023
|
RUKMANI. K
|
RUKMANI. K
|
2921005WL020867
|
00415
|
SBIN0000821
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2921005_240323APB_FTO_1691311
|
2921005000NRG23240320230375261
|
027904319
|
24/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2921005WL020879
|
00078
|
CNRB0001840
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2921005_011122APB_FTO_1091546
|
2921005000NRG23311020220207808
|
015710621
|
01/11/2022
|
MUTHUMANI. S
|
MUTHUMANI. S
|
2921005WL013922
|
00415
|
SBIN0000821
|
228
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2921006_040323APB_FTO_1616859
|
2921006000NRG23040320230340719
|
025730210
|
04/03/2023
|
PETHANAN
|
PETHANAN
|
2921006WL019744
|
00468
|
UBIN0548022
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TN2921006_070722APB_FTO_495675
|
2921006000NRG23070720220128604
|
010691838
|
07/07/2022
|
K.MANITHAI
|
K.MANITHAI
|
2921006WL007130
|
00227
|
KVBL0001118
|
696
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2921006_170622APB_FTO_359567
|
2921006000NRG23170620220098864
|
009596921
|
17/06/2022
|
IRULAPPAN
|
IRULAPPAN
|
2921006WL004798
|
00078
|
CNRB0001533
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2921006_181122APB_FTO_1165684
|
2921006000NRG23181120220224912
|
013030450
|
18/11/2022
|
ESWARI
|
ESWARI
|
2921006WL014900
|
00078
|
CNRB0001533
|
1405
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2921006_301222APB_FTO_1361657
|
2921006000NRG23301220220269851
|
037296222
|
30/12/2022
|
S.PONNUTHAI
|
S.PONNUTHAI
|
2921006WL016955
|
00227
|
KVBL0001118
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2921006_311022APB_FTO_1085927
|
2921006000NRG23311020220207131
|
015710848
|
31/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL013897
|
00078
|
CNRB0001533
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2921007_200323APB_FTO_1670294
|
2921007000NRG23200320230360344
|
025730392
|
20/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL020531
|
00078
|
CNRB0001023
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2921003_220822APB_FTO_750607
|
2921003000NRG23200820220162341
|
014512652
|
22/08/2022
|
PONNAMMAL K
|
PONNAMMAL K
|
2921003WL009981
|
00415
|
SBIN0007561
|
484
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2921004_040422APB_FTO_21475
|
2921004000NRG22010420220610940
|
020520291
|
04/04/2022
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2921004WL023745
|
00078
|
CNRB0004010
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2921004_160223APB_FTO_1559883
|
2921004000NRG23160220230319317
|
014717453
|
16/02/2023
|
PARAMESWARI
|
PARAMESWARI
|
2921004WL019019
|
00078
|
CNRB0001020
|
1350
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TN2921004_160922FTO_882976
|
2921004000NRG23160920220181687
|
035858351
|
16/09/2022
|
Vanithamani
|
Vanithamani
|
2921004WL0011614
|
00078
|
CNRD0004010
|
1440
|
18/10/2022
|
invalid Bank Identifier
|
2578
|
TN2921004_191122FTO_1172021
|
2921004000NRG23191120220226446
|
019838410
|
19/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2921004WL0014992
|
00176
|
IDIB000T015
|
1320
|
09/12/2022
|
A/c Blocked or Frozen
|
2579
|
TN2921004_200323FTO_1672019
|
2921004000NRG23200320230363204
|
025730131
|
20/03/2023
|
Vanithamani
|
Vanithamani
|
2921004WL0020608
|
00078
|
CNRD0004010
|
1440
|
31/03/2023
|
invalid Bank Identifier
|
2580
|
TN2921004_261222APB_FTO_1345745
|
2921004000NRG23261220220264758
|
017254729
|
26/12/2022
|
JOTHI K
|
JOTHI K
|
2921004WL016804
|
00415
|
SBIN0012768
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2921004_290822APB_FTO_791590
|
2921004000NRG23290820220168892
|
011287042
|
29/08/2022
|
PANJAVARNAM V
|
PANJAVARNAM V
|
2921004WL010564
|
00078
|
CNRB0001020
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2921005_110722FTO_522273
|
2921005000NRG23110720220134922
|
030529590
|
11/07/2022
|
SADAIYATHEVAR
|
SADAIYATHEVAR
|
2921005WL0007706
|
00078
|
CNRB0001840
|
880
|
18/07/2022
|
No Such Account
|
2583
|
TN2921005_240323APB_FTO_1691125
|
2921005000NRG23240320230374321
|
027904319
|
24/03/2023
|
PAPPATHI G
|
PAPPATHI G
|
2921005WL020860
|
00078
|
CNRB0003861
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2921006_190522APB_FTO_215758
|
2921006000NRG23190520220053129
|
023844393
|
19/05/2022
|
KITNAMMAL
|
KITNAMMAL
|
2921006WL002309
|
00078
|
CNRB0001533
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2921006_301222APB_FTO_1366966
|
2921006000NRG23301220220273119
|
037296222
|
30/12/2022
|
SENNAMMAL
|
SENNAMMAL
|
2921006WL017065
|
00176
|
IDIB000P085
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TN2921007_170323APB_FTO_1657544
|
2921007000NRG23170320230353447
|
025730281
|
17/03/2023
|
THANGATHAI
|
THANGATHAI
|
2921007WL020296
|
00078
|
CNRB0001059
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2921008_060323APB_FTO_1622565
|
2921008000NRG23060320230342508
|
005716318
|
06/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL019812
|
00078
|
CNRB0001005
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2921008_290722APB_FTO_630859
|
2921008000NRG23290720220149560
|
015632497
|
29/07/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL008999
|
00078
|
CNRB0001055
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2921004_270323APB_FTO_1698145
|
2921004000NRG23250320230377041
|
025730481
|
27/03/2023
|
Karuppaiya
|
Karuppaiya
|
2921004WL020949
|
00177
|
IOBA0000174
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2921004_291122FTO_1215461
|
2921004000NRG23291120220236386
|
019838600
|
29/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL0015483
|
00078
|
CNRB0001020
|
1440
|
09/12/2022
|
A/c Blocked or Frozen
|
2591
|
TN2921005_010722FTO_454624
|
2921005000NRG23010720220121820
|
015113053
|
01/07/2022
|
SADAIYATHEVAR
|
SADAIYATHEVAR
|
2921005WL006578
|
00078
|
CNRB0001840
|
960
|
11/07/2022
|
Account closed
|
2592
|
TN2921005_160622APB_FTO_356314
|
2921005000NRG23160620220097082
|
009596921
|
16/06/2022
|
MOWNAMANI. T
|
MOWNAMANI. T
|
2921005WL004590
|
00701
|
IDIB0PLB001
|
843
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2921005_301222APB_FTO_1366653
|
2921005000NRG23301220220271208
|
037296222
|
30/12/2022
|
SELVARAJ. R
|
SELVARAJ. R
|
2921005WL017007
|
00177
|
IOBA0000883
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2921006_010722APB_FTO_458980
|
2921006000NRG23010720220122707
|
015113546
|
01/07/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL006604
|
00078
|
CNRB0001004
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2921006_020622APB_FTO_258014
|
2921006000NRG23020620220074896
|
012200298
|
02/06/2022
|
MEENA
|
MEENA
|
2921006WL003286
|
00078
|
CNRB0001533
|
1380
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2921006_130123APB_FTO_1439488
|
2921006000NRG23130120230290642
|
007471795
|
13/01/2023
|
ANNAMAYIL
|
ANNAMAYIL
|
2921006WL017770
|
00078
|
CNRB0001533
|
281
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
TN2921006_190522APB_FTO_215613
|
2921006000NRG23190520220052617
|
023844393
|
19/05/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL002296
|
00227
|
KVBL0001118
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TN2921006_231122APB_FTO_1187333
|
2921006000NRG23231120220229307
|
026442047
|
23/11/2022
|
RAJA
|
RAJA
|
2921006WL015125
|
00078
|
CNRB0001533
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2921006_310323APB_FTO_1717836
|
2921006000NRG23310320230390079
|
038719713
|
31/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL021272
|
00078
|
CNRB0001004
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2921003_290922APB_FTO_939286
|
2921003000NRG23290920220187660
|
030361614
|
29/09/2022
|
SHAKILA BANU R
|
SHAKILA BANU R
|
2921003WL012145
|
00078
|
CNRB0001017
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2921003_310323APB_FTO_1717919
|
2921003000NRG23310320230388969
|
020056895
|
31/03/2023
|
NALLU
|
NALLU
|
2921003WL021250
|
00078
|
CNRB0001017
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2921004_060323APB_FTO_1621046
|
2921004000NRG23020320230335332
|
005716318
|
06/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2921004WL019578
|
00078
|
CNRB0004010
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2921004_060622APB_FTO_286592
|
2921004000NRG23060620220082745
|
018936891
|
06/06/2022
|
ANNURATHA
|
ANNURATHA
|
2921004WL003569
|
00089
|
CBIN0282656
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2921004_080223APB_FTO_1526461
|
2921004000NRG23080220230307259
|
012059428
|
08/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2921004WL018531
|
00176
|
IDIB000G036
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TN2921004_080822APB_FTO_689576
|
2921004000NRG23080820220155854
|
017910781
|
08/08/2022
|
PANJAVARNAM V
|
PANJAVARNAM V
|
2921004WL009453
|
00078
|
CNRB0001020
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2921004_180722APB_FTO_558350
|
2921004000NRG23180720220139498
|
014734061
|
18/07/2022
|
MAYAIKKAL
|
MAYAIKKAL
|
2921004WL008173
|
00415
|
SBIN0012768
|
440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2921004_240822FTO_767367
|
2921004000NRG23240820220165714
|
020844942
|
24/08/2022
|
MEENA L
|
MEENA L
|
2921004WL0010260
|
00089
|
CBIN0282656
|
880
|
01/09/2022
|
Account closed
|
2608
|
TN2921004_290722APB_FTO_630051
|
2921004000NRG23290720220148099
|
015632497
|
29/07/2022
|
AMMATHAI M
|
AMMATHAI M
|
2921004WL008944
|
00078
|
CNRB0001020
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2921005_070722FTO_492284
|
2921005000NRG23060720220128074
|
011326463
|
07/07/2022
|
SADAIYATHEVAR
|
SADAIYATHEVAR
|
2921005WL0007011
|
00078
|
CNRB0001840
|
600
|
15/07/2022
|
No Such Account
|
2610
|
TN2921005_160223APB_FTO_1557881
|
2921005000NRG23160220230317002
|
014717453
|
16/02/2023
|
SAROJA. A
|
SAROJA. A
|
2921005WL018956
|
00177
|
IOBA0000883
|
1050
|
24/02/2023
|
Account closed
|
2611
|
TN2921005_200123APB_FTO_1464242
|
2921005000NRG23190120230295042
|
037265995
|
20/01/2023
|
SAROJA. A
|
SAROJA. A
|
2921005WL017932
|
00177
|
IOBA0000883
|
600
|
06/02/2023
|
Account closed
|
2612
|
TN2921006_101222APB_FTO_1266785
|
2921006000NRG23101220220249294
|
017254818
|
10/12/2022
|
RAJA
|
RAJA
|
2921006WL016111
|
00078
|
CNRB0001533
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2921005_240323APB_FTO_1691076
|
2921005000NRG23240320230374299
|
027904319
|
24/03/2023
|
SELVI. B
|
SELVI. B
|
2921005WL020859
|
00078
|
CNRB0001002
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2921006_071022APB_FTO_973902
|
2921006000NRG23071020220191234
|
033431862
|
07/10/2022
|
PETHANAN
|
PETHANAN
|
2921006WL012512
|
00468
|
UBIN0548022
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TN2921006_101222APB_FTO_1266651
|
2921006000NRG23101220220249204
|
017254818
|
10/12/2022
|
K.ESWARI
|
K.ESWARI
|
2921006WL016109
|
00227
|
KVBL0001118
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2921006_130123APB_FTO_1444623
|
2921006000NRG23130120230292907
|
007471795
|
13/01/2023
|
K.PASUPATHI
|
K.PASUPATHI
|
2921006WL017865
|
00227
|
KVBL0001118
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2921006_161222APB_FTO_1292509
|
2921006000NRG23161220220255472
|
010082707
|
16/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016346
|
00078
|
CNRB0001004
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2921007_120123APB_FTO_1433419
|
2921007000NRG23120120230287494
|
037295842
|
12/01/2023
|
JEYA
|
JEYA
|
2921007WL017670
|
00437
|
TMBL0000072
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TN2921008_280123APB_FTO_1498077
|
2921008000NRG23280120230303355
|
037296952
|
28/01/2023
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL018282
|
00078
|
CNRB0004016
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2921003_220822APB_FTO_754342
|
2921003000NRG23220820220163911
|
014512652
|
22/08/2022
|
VEERAMANI S
|
VEERAMANI S
|
2921003WL010107
|
00415
|
SBIN0002210
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2921003_240622APB_FTO_411558
|
2921003000NRG23240620220110325
|
022861757
|
24/06/2022
|
SANTHI S
|
SANTHI S
|
2921003WL005755
|
00078
|
CNRB0003972
|
484
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2921003_241122APB_FTO_1190374
|
2921003000NRG23241120220229344
|
026442890
|
24/11/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL015134
|
00415
|
SBIN0007561
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2921003_290922APB_FTO_936355
|
2921003000NRG23290920220186388
|
030361614
|
29/09/2022
|
SANTHANAMMAL
|
SANTHANAMMAL
|
2921003WL011982
|
00415
|
SBIN0007561
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2921004_200323APB_FTO_1669910
|
2921004000NRG23170320230354233
|
025730392
|
20/03/2023
|
BHARATHI
|
BHARATHI
|
2921004WL020348
|
00078
|
CNRB0004010
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2921004_180622APB_FTO_372902
|
2921004000NRG23180620220103219
|
009596955
|
18/06/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL005067
|
00415
|
SBIN0012768
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2921004_290422APB_FTO_156239
|
2921004000NRG23290420220021694
|
018427951
|
29/04/2022
|
SHANTHI
|
SHANTHI
|
2921004WL000911
|
00089
|
CBIN0282656
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TN2921004_310522APB_FTO_247986
|
2921004000NRG23310520220073321
|
016872552
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
2921004WL003122
|
00415
|
SBIN0012768
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2921005_170223APB_FTO_1565122
|
2921005000NRG23170220230320937
|
005716695
|
17/02/2023
|
ESAKKIYAMMAL M
|
ESAKKIYAMMAL M
|
2921005WL019093
|
00078
|
CNRB0003861
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2921006_121122APB_FTO_1140955
|
2921006000NRG23121120220219637
|
023569648
|
12/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL014578
|
00078
|
CNRB0001533
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2921006_161222APB_FTO_1292509
|
2921006000NRG23161220220255478
|
010082707
|
16/12/2022
|
MAHESWARI
|
MAHESWARI
|
2921006WL016346
|
00078
|
CNRB0001004
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2921006_060123APB_FTO_1399208
|
2921006000NRG23060120230281678
|
018559404
|
06/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL017368
|
00078
|
CNRB0001533
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2921006_141122APB_FTO_1148661
|
2921006000NRG23141120220220798
|
015796272
|
14/11/2022
|
RAJA
|
RAJA
|
2921006WL014649
|
00078
|
CNRB0001533
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TN2921006_170323APB_FTO_1660624
|
2921006000NRG23170320230355285
|
025730281
|
17/03/2023
|
PETHANAN
|
PETHANAN
|
2921006WL020394
|
00468
|
UBIN0548022
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2921006_210223APB_FTO_1576973
|
2921006000NRG23210220230324354
|
005713912
|
21/02/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2921006WL019227
|
00078
|
CNRB0001533
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TN2921008_060323APB_FTO_1622565
|
2921008000NRG23060320230342511
|
005716318
|
06/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL019812
|
00078
|
CNRB0004016
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2921008_250223APB_FTO_1590708
|
2921008000NRG23250220230331293
|
005716191
|
25/02/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL019463
|
00078
|
CNRB0004016
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2921006_240223APB_FTO_1584211
|
2921006000NRG23240220230327655
|
005716042
|
24/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2921006WL019319
|
00078
|
CNRB0001004
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2921006_240323APB_FTO_1689390
|
2921006000NRG23240320230372743
|
027904319
|
24/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2921006WL020819
|
00078
|
CNRB0001533
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2921008_300323APB_FTO_1714152
|
2921008000NRG23300320230385880
|
008365021
|
30/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL021183
|
00078
|
CNRB0004016
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2921006_180323APB_FTO_1664330
|
2921006000NRG23180320230357513
|
025730340
|
18/03/2023
|
PAPPU
|
PAPPU
|
2921006WL020461
|
00078
|
CNRB0001533
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2921006_211222APB_FTO_1317884
|
2921006000NRG23211220220260292
|
018558461
|
21/12/2022
|
JANAKI
|
JANAKI
|
2921006WL016522
|
00078
|
CNRB0001533
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2921005_130123APB_FTO_1442661
|
2921005000NRG23130120230292044
|
037293709
|
13/01/2023
|
PUSHPAM
|
PUSHPAM
|
2921005WL017819
|
00078
|
CNRB0001840
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2921005_280722APB_FTO_619056
|
2921005000NRG23280720220145978
|
015632497
|
28/07/2022
|
JAYAPRAKASAN P
|
JAYAPRAKASAN P
|
2921005WL008761
|
00089
|
CBIN0280917
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2921006_090622APB_FTO_305243
|
2921006000NRG23090620220090569
|
014636918
|
09/06/2022
|
DIVYA BHARATHI
|
DIVYA BHARATHI
|
2921006WL004193
|
00078
|
CNRB0001004
|
690
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2921006_121122APB_FTO_1140955
|
2921006000NRG23121120220219665
|
023569648
|
12/11/2022
|
MEENA
|
MEENA
|
2921006WL014578
|
00078
|
CNRB0001533
|
460
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2921005_050822APB_FTO_673164
|
2921005000NRG23040820220151965
|
016957373
|
05/08/2022
|
KANI. K
|
KANI. K
|
2921005WL009189
|
00691
|
IPOS0000001
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2921005_130323APB_FTO_1645137
|
2921005000NRG23130320230350568
|
005718068
|
13/03/2023
|
RAJAMMAL M
|
RAJAMMAL M
|
2921005WL020119
|
00078
|
CNRB0004635
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2921005_200323APB_FTO_1668621
|
2921005000NRG23180320230357450
|
025730392
|
20/03/2023
|
MURUGAYI G
|
MURUGAYI G
|
2921005WL020455
|
00078
|
CNRB0003861
|
1190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2921005_201022APB_FTO_1040518
|
2921005000NRG23201020220199145
|
008995992
|
20/10/2022
|
MALAR OR VALARMATHI
|
MALAR OR VALARMATHI
|
2921005WL013255
|
00078
|
CNRB0003861
|
940
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TN2921005_230622FTO_400406
|
2921005000NRG23230620220108528
|
022861840
|
23/06/2022
|
AMUTHA S
|
AMUTHA S
|
2921005WL005583
|
00415
|
SBIN0000821
|
1686
|
06/07/2022
|
No Such Account
|
2651
|
TN2921005_280123APB_FTO_1493578
|
2921005000NRG23270120230300891
|
037296952
|
28/01/2023
|
LATHA V
|
LATHA V
|
2921005WL018203
|
00078
|
CNRB0004693
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2921006_080323APB_FTO_1629603
|
2921006000NRG23080320230342922
|
005715132
|
08/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL019825
|
00078
|
CNRB0001533
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2921006_100323APB_FTO_1637055
|
2921006000NRG23100320230348440
|
005717611
|
10/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL020028
|
00078
|
CNRB0001533
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TN2921006_101222APB_FTO_1263400
|
2921006000NRG23101220220248635
|
017254818
|
10/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2921006WL016086
|
00078
|
CNRB0001004
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2921006_251122APB_FTO_1195235
|
2921006000NRG23251120220231346
|
026441448
|
25/11/2022
|
RAJA
|
RAJA
|
2921006WL015255
|
00078
|
CNRB0001533
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2921006_290922APB_FTO_939260
|
2921006000NRG23290920220187643
|
030361614
|
29/09/2022
|
MUTHU
|
MUTHU
|
2921006WL012143
|
00176
|
IDIB000P085
|
160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2921007_160722APB_FTO_549256
|
2921007000NRG23160720220138665
|
014734116
|
16/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL008105
|
00078
|
CNRB0001345
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2921006_110323APB_FTO_1641410
|
2921006000NRG23110320230349610
|
005717880
|
11/03/2023
|
KARUPAYEE
|
KARUPAYEE
|
2921006WL020077
|
00468
|
UBIN0548022
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2921006_220722APB_FTO_583079
|
2921006000NRG23220720220143740
|
013646206
|
22/07/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2921006WL008557
|
00078
|
CNRB0001533
|
1000
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2660
|
TN2921006_220722APB_FTO_583079
|
2921006000NRG23220720220143749
|
013646206
|
22/07/2022
|
JANAKI
|
JANAKI
|
2921006WL008557
|
00078
|
CNRB0001533
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2921006_310323APB_FTO_1717178
|
2921006000NRG23310320230388625
|
038719713
|
31/03/2023
|
S.AYYAMMAL
|
S.AYYAMMAL
|
2921006WL021239
|
00078
|
CNRB0001533
|
1686
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2921008_270323APB_FTO_1699695
|
2921008000NRG23270320230378798
|
025730481
|
27/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL020990
|
00078
|
CNRB0004016
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|