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
|
TN2926001_011022APB_FTO_953083
|
2926001000NRG23011020221470591
|
030361548
|
01/10/2022
|
Malliga
|
Malliga
|
2926001WL066194
|
00415
|
SBIN0015983
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2926001_020722APB_FTO_467451
|
2926001000NRG23020720220646856
|
015113266
|
02/07/2022
|
Malliga
|
Malliga
|
2926001WL031814
|
00415
|
SBIN0015983
|
400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2926001_030323APB_FTO_1611682
|
2926001000NRG23020320232233813
|
025730741
|
03/03/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL095794
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2926001_020722APB_FTO_468049
|
2926001000NRG23020720220647581
|
015113266
|
02/07/2022
|
S.Meri
|
S.Meri
|
2926001WL031822
|
00176
|
IDIB000P008
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2926001_030922APB_FTO_822894
|
2926001000NRG23030920221269518
|
033431818
|
03/09/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL058671
|
00415
|
SBIN0004881
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2926001_030422APB_FTO_7985
|
2926001000NRG22020420222462535
|
020520291
|
03/04/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL062673
|
00177
|
IOBA0002888
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2926001_040622APB_FTO_273137
|
2926001000NRG23040620220361351
|
018937047
|
04/06/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL016588
|
00415
|
SBIN0001021
|
675
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2926001_080822APB_FTO_687846
|
2926001000NRG23050820220987255
|
017910781
|
08/08/2022
|
S.Meri
|
S.Meri
|
2926001WL048076
|
00176
|
IDIB000P008
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2926001_090722APB_FTO_513606
|
2926001000NRG23070720220670894
|
011326439
|
09/07/2022
|
Karpagam
|
Karpagam
|
2926001WL032895
|
00177
|
IOBA0002711
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2926001_130323APB_FTO_1645700
|
2926001000NRG23090320232288569
|
025719908
|
13/03/2023
|
Malaiammal
|
Malaiammal
|
2926001WL097281
|
00468
|
UBIN0900869
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2926001_030722APB_FTO_470649
|
2926001000NRG23030720220657367
|
015113266
|
03/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL032193
|
00177
|
IOBA0002888
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2926001_080822APB_FTO_687846
|
2926001000NRG23050820220987220
|
017910781
|
08/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL048076
|
00176
|
IDIB000P008
|
1380
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13
|
TN2926001_071022APB_FTO_979072
|
2926001000NRG23071020221494010
|
033431890
|
07/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL067119
|
00177
|
IOBA0000067
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2926001_071022APB_FTO_979111
|
2926001000NRG23071020221495030
|
033431890
|
07/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL067136
|
00415
|
SBIN0001021
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442639
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2926001WL020388
|
00177
|
IOBA0003540
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2926001_020722APB_FTO_468351
|
2926001000NRG23010720220606958
|
015113266
|
02/07/2022
|
Karpagam
|
Karpagam
|
2926001WL029735
|
00177
|
IOBA0002711
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2926001_020722APB_FTO_467483
|
2926001000NRG23020720220646698
|
015113266
|
02/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL031811
|
00415
|
SBIN0015983
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2926001_030922APB_FTO_823084
|
2926001000NRG23030920221271281
|
033431818
|
03/09/2022
|
Indira
|
Indira
|
2926001WL058712
|
00468
|
UBIN0900869
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2926001_051122APB_FTO_1109008
|
2926001000NRG23051120221672307
|
032596268
|
05/11/2022
|
Mariammal
|
Mariammal
|
2926001WL074255
|
00415
|
SBIN0070718
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2926001_130323APB_FTO_1645720
|
2926001000NRG23090320232288105
|
025719908
|
13/03/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL097271
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2926001_110622APB_FTO_328843
|
2926001000NRG23110620220441070
|
009931030
|
11/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL020360
|
00415
|
SBIN0015983
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2926001_030323APB_FTO_1611682
|
2926001000NRG23020320232233848
|
025730741
|
03/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL095794
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2926001_020722APB_FTO_468224
|
2926001000NRG23020720220637495
|
015113266
|
02/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL031281
|
00176
|
IDIB000S206
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2926001_080822APB_FTO_687809
|
2926001000NRG23050820220980711
|
017910781
|
08/08/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL047724
|
00701
|
IDIB0PLB001
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2926001_110622APB_FTO_329393
|
2926001000NRG23110620220445629
|
009931030
|
11/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL020471
|
00415
|
SBIN0004881
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2926001_121122APB_FTO_1140984
|
2926001000NRG23121120221719844
|
023569648
|
12/11/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL075893
|
00415
|
SBIN0001619
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2926001_121122APB_FTO_1140984
|
2926001000NRG23121120221719845
|
023569648
|
12/11/2022
|
Malaiammal
|
Malaiammal
|
2926001WL075893
|
00415
|
SBIN0070718
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2926001_060622APB_FTO_280423
|
2926001000NRG23060620220375607
|
018937047
|
06/06/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL017000
|
00415
|
SBIN0006400
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2926001_071022APB_FTO_979561
|
2926001000NRG23071020221503911
|
033431890
|
07/10/2022
|
Valathy
|
Valathy
|
2926001WL067398
|
00078
|
CNRB0004264
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2926001_090722APB_FTO_513982
|
2926001000NRG23080720220680178
|
011326439
|
09/07/2022
|
Udayammal
|
Udayammal
|
2926001WL033487
|
00177
|
IOBA0001388
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2926001_121222APB_FTO_1271734
|
2926001000NRG23121220221836559
|
017255019
|
12/12/2022
|
Udayammal
|
Udayammal
|
2926001WL082029
|
00177
|
IOBA0001388
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455363
|
011252298
|
13/06/2022
|
Karpagakani
|
Karpagakani
|
2926001WL020638
|
00354
|
PUNB0048400
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2926001_140323APB_FTO_1646851
|
2926001000NRG23140320232338057
|
025719908
|
14/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926001WL098298
|
00177
|
IOBA0002888
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2926001_160422APB_FTO_85774
|
2926001000NRG23160420220031708
|
017520499
|
16/04/2022
|
Muthu
|
Muthu
|
2926001WL001184
|
00468
|
UBIN0900869
|
1338
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2926001_220422APB_FTO_116224
|
2926001000NRG23220420220055590
|
017499728
|
22/04/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL002059
|
00415
|
SBIN0015983
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2926001_220422APB_FTO_116224
|
2926001000NRG23220420220055627
|
017499728
|
22/04/2022
|
Mariammal
|
Mariammal
|
2926001WL002059
|
00415
|
SBIN0015983
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451426
|
020520291
|
04/04/2022
|
Saroja
|
Saroja
|
2926001WL062372
|
00415
|
SBIN0070718
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2926001_020722APB_FTO_464814
|
2926001000NRG23020720220638071
|
015113266
|
02/07/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL031356
|
00415
|
SBIN0070718
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451353
|
020520291
|
04/04/2022
|
Pappa
|
Pappa
|
2926001WL062372
|
00177
|
IOBA0003540
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451422
|
020520291
|
04/04/2022
|
Valliammal
|
Valliammal
|
2926001WL062372
|
00177
|
IOBA0000067
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2926001_020522APB_FTO_173400
|
2926001000NRG23020520220097336
|
018427436
|
02/05/2022
|
Padma
|
Padma
|
2926001WL004265
|
00177
|
IOBA0001388
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2926001_020522APB_FTO_173400
|
2926001000NRG23020520220097361
|
018427436
|
02/05/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL004265
|
00177
|
IOBA0001388
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2926001_020722APB_FTO_465094
|
2926001000NRG23020720220632903
|
015113266
|
02/07/2022
|
Nagammal
|
Nagammal
|
2926001WL030819
|
00468
|
UBIN0900869
|
562
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2926001_040223APB_FTO_1520014
|
2926001000NRG23030220232067026
|
007471822
|
04/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL091079
|
00701
|
IDIB0PLB001
|
690
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243077
|
025730741
|
03/03/2023
|
Esakkiammal.S
|
Esakkiammal.S
|
2926001WL096127
|
00354
|
PUNB0048400
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243133
|
025730741
|
03/03/2023
|
Yamuna N.
|
Yamuna N.
|
2926001WL096127
|
00354
|
PUNB0048400
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2926001_041122APB_FTO_1104059
|
2926001000NRG23041120221662117
|
032596268
|
04/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL073831
|
00415
|
SBIN0070718
|
281
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451356
|
020520291
|
04/04/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL062372
|
00415
|
SBIN0070718
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2926001_010922FTO_810194
|
2926001000NRG23010920221214414
|
035858233
|
01/09/2022
|
Mariammal
|
Mariammal
|
2926001WL0056740
|
00415
|
SBIN0070718
|
230
|
18/10/2022
|
Account closed
|
50
|
TN2926001_030323APB_FTO_1612702
|
2926001000NRG23020320232237174
|
025730741
|
03/03/2023
|
Panumathi
|
Panumathi
|
2926001WL095931
|
00176
|
IDIB000P008
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2926001_021222APB_FTO_1227077
|
2926001000NRG23021220221792964
|
026441500
|
02/12/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL080039
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2926001_030922APB_FTO_822144
|
2926001000NRG23030920221267434
|
033431818
|
03/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL058616
|
00468
|
UBIN0900869
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2926001_040622FTO_273646
|
2926001000NRG23040620220352520
|
018936972
|
04/06/2022
|
Prema priya
|
Prema priya
|
2926001WL016227
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
54
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497475
|
033431890
|
07/10/2022
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497518
|
033431890
|
07/10/2022
|
Muppidathi
|
Muppidathi
|
2926001WL067173
|
00354
|
PUNB0048400
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2926001_080522APB_FTO_186466
|
2926001000NRG23080520220126222
|
014388872
|
08/05/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL005931
|
00701
|
IDIB0PLB001
|
225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2926001_030922APB_FTO_822144
|
2926001000NRG23030920221267494
|
033431818
|
03/09/2022
|
Nagammal
|
Nagammal
|
2926001WL058616
|
00468
|
UBIN0900869
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2926001_051122APB_FTO_1107692
|
2926001000NRG23051120221672491
|
032596268
|
05/11/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL074260
|
00045
|
BARB0TIRUNE
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962962
|
018559404
|
07/01/2023
|
Chendu.M
|
Chendu.M
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231963001
|
018559404
|
07/01/2023
|
Muppidathi
|
Muppidathi
|
2926001WL087251
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2926001_071022APB_FTO_979651
|
2926001000NRG23071020221486296
|
033431890
|
07/10/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL066887
|
00176
|
IDIB000K184
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2926001_020622APB_FTO_259381
|
2926001000NRG23020620220331938
|
012200298
|
02/06/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL015043
|
00701
|
IDIB0PLB001
|
1967
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243145
|
025730741
|
03/03/2023
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL096127
|
00354
|
PUNB0048400
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2926001_030323APB_FTO_1614307
|
2926001000NRG23030320232251576
|
025730741
|
03/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926001WL096361
|
00177
|
IOBA0002888
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2926001_031222APB_FTO_1230338
|
2926001000NRG23031220221797928
|
026441500
|
03/12/2022
|
Arumugathai
|
Arumugathai
|
2926001WL080218
|
00415
|
SBIN0070718
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2926001_040622FTO_273575
|
2926001000NRG23040620220352896
|
018936972
|
04/06/2022
|
Thanka pushpam
|
Thanka pushpam
|
2926001WL016236
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
67
|
TN2926001_040622APB_FTO_275087
|
2926001000NRG23040620220363436
|
018937047
|
04/06/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL016647
|
00354
|
PUNB0048400
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2926001_050622APB_FTO_277351
|
2926001000NRG23050620220372353
|
018937047
|
05/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL016905
|
00415
|
SBIN0004881
|
440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2926001_070522APB_FTO_183750
|
2926001000NRG23060520220107758
|
014388806
|
07/05/2022
|
Mariammal
|
Mariammal
|
2926001WL004883
|
00415
|
SBIN0015983
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497465
|
033431890
|
07/10/2022
|
Beema john.S
|
Beema john.S
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2926001_100622APB_FTO_319753
|
2926001000NRG23100620220416485
|
009931178
|
10/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL019520
|
00415
|
SBIN0070718
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2926001_101222APB_FTO_1266472
|
2926001000NRG23101220221824772
|
017255019
|
10/12/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL081697
|
00177
|
IOBA0002888
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2926001_030422FTO_7906
|
2926001000NRG22010420222447740
|
020520398
|
03/04/2022
|
Rajesh
|
Rajesh
|
2926001WL062230
|
00045
|
BARB0TIRUNE
|
1365
|
07/05/2022
|
A/c Blocked or Frozen
|
74
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451397
|
020520291
|
04/04/2022
|
Arumugam
|
Arumugam
|
2926001WL062372
|
00177
|
IOBA0003540
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2926001_020622APB_FTO_259514
|
2926001000NRG23020620220331766
|
012200298
|
02/06/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL015015
|
00701
|
IDIB0PLB001
|
1686
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2926001_031222APB_FTO_1230457
|
2926001000NRG23021220221794392
|
026441500
|
03/12/2022
|
Selvi
|
Selvi
|
2926001WL080125
|
00177
|
IOBA0000067
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2926001_030922APB_FTO_822144
|
2926001000NRG23030920221267430
|
033431818
|
03/09/2022
|
Regina
|
Regina
|
2926001WL058616
|
00468
|
UBIN0567329
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2926001_031222APB_FTO_1230338
|
2926001000NRG23031220221797946
|
026441500
|
03/12/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL080218
|
00415
|
SBIN0070718
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2926001_070522APB_FTO_183750
|
2926001000NRG23060520220107769
|
014388806
|
07/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL004883
|
00415
|
SBIN0015983
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497525
|
033431890
|
07/10/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2926001_030323APB_FTO_1611657
|
2926001000NRG23020320232234622
|
025730741
|
03/03/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL095817
|
00701
|
IDIB0PLB001
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2926001_020522APB_FTO_173400
|
2926001000NRG23020520220097345
|
018427436
|
02/05/2022
|
sathiyarani
|
sathiyarani
|
2926001WL004265
|
00176
|
IDIB000T093
|
735
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243138
|
025730741
|
03/03/2023
|
Muppidathi
|
Muppidathi
|
2926001WL096127
|
00354
|
PUNB0048400
|
360
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2926001_071022APB_FTO_979110
|
2926001000NRG23071020221497145
|
033431890
|
07/10/2022
|
Mariammal
|
Mariammal
|
2926001WL067169
|
00176
|
IDIB000P008
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497433
|
033431890
|
07/10/2022
|
Sornam.T
|
Sornam.T
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2926001_090922APB_FTO_848040
|
2926001000NRG23090920221295554
|
033431927
|
09/09/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL059830
|
00354
|
PUNB0048400
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724880
|
023569648
|
12/11/2022
|
Padma
|
Padma
|
2926001WL076013
|
00177
|
IOBA0001388
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2926001_141022APB_FTO_1008654
|
2926001000NRG23131020221529722
|
018043886
|
14/10/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL068444
|
00177
|
IOBA0003542
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087119
|
008081830
|
14/02/2023
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL092435
|
00354
|
PUNB0048400
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243097
|
025730741
|
03/03/2023
|
Beema bevi
|
Beema bevi
|
2926001WL096127
|
00354
|
PUNB0048400
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2926001_040622APB_FTO_275087
|
2926001000NRG23040620220363452
|
018937047
|
04/06/2022
|
Kalyani
|
Kalyani
|
2926001WL016647
|
00354
|
PUNB0048400
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2926001_050622APB_FTO_276002
|
2926001000NRG23050620220371741
|
018937047
|
05/06/2022
|
Petchiammal
|
Petchiammal
|
2926001WL016892
|
00177
|
IOBA0002888
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962994
|
018559404
|
07/01/2023
|
ESAKKIAMBAL
|
ESAKKIAMBAL
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2926001_090223APB_FTO_1530130
|
2926001000NRG23090220232073836
|
008150297
|
09/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL091614
|
00415
|
SBIN0004881
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724920
|
023569648
|
12/11/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL076013
|
00177
|
IOBA0001388
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2926001_150522APB_FTO_206925
|
2926001000NRG23150520220191808
|
023844393
|
15/05/2022
|
sathiyarani
|
sathiyarani
|
2926001WL008998
|
00176
|
IDIB000T093
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2926001_180622APB_FTO_371120
|
2926001000NRG23170620220497844
|
009596841
|
18/06/2022
|
Madathi
|
Madathi
|
2926001WL023307
|
00415
|
SBIN0004881
|
645
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2926001_170922APB_FTO_885663
|
2926001000NRG23170920221349657
|
035858366
|
17/09/2022
|
Pappa.M
|
Pappa.M
|
2926001WL062275
|
00177
|
IOBA0000067
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2926001_191122APB_FTO_1168433
|
2926001000NRG23191120221741680
|
019838698
|
19/11/2022
|
Elizebeth
|
Elizebeth
|
2926001WL077102
|
00177
|
IOBA0000067
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221576034
|
014731413
|
21/10/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL070327
|
00415
|
SBIN0006400
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2926001_220422APB_FTO_116051
|
2926001000NRG23220420220058241
|
017499728
|
22/04/2022
|
Pappa.M
|
Pappa.M
|
2926001WL002151
|
00177
|
IOBA0000067
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2926001_240622APB_FTO_414856
|
2926001000NRG23240620220567268
|
022861757
|
24/06/2022
|
Malaiammal
|
Malaiammal
|
2926001WL027354
|
00468
|
UBIN0900869
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580469
|
022861675
|
25/06/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL027961
|
00415
|
SBIN0070718
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580522
|
022861675
|
25/06/2022
|
Saroja
|
Saroja
|
2926001WL027961
|
00415
|
SBIN0004881
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771540
|
026441682
|
26/11/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL078669
|
00354
|
PUNB0048400
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771572
|
026441682
|
26/11/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL078669
|
00354
|
PUNB0048400
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2926001_270822APB_FTO_780424
|
2926001000NRG23260820221156536
|
011286972
|
27/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL055500
|
00415
|
SBIN0004881
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2926001_080922APB_FTO_846648
|
2926001000NRG23080920221293983
|
033431927
|
08/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL059804
|
00177
|
IOBA0000067
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2926001_110622APB_FTO_329661
|
2926001000NRG23110620220443258
|
009931030
|
11/06/2022
|
M Kalyani
|
M Kalyani
|
2926001WL020410
|
00354
|
PUNB0048400
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2926001_121122APB_FTO_1141028
|
2926001000NRG23121120221715925
|
023569648
|
12/11/2022
|
Esakiammal
|
Esakiammal
|
2926001WL075812
|
00415
|
SBIN0001021
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2926001_130522APB_FTO_200651
|
2926001000NRG23130520220161628
|
023844393
|
13/05/2022
|
Esakiammal
|
Esakiammal
|
2926001WL007554
|
00415
|
SBIN0001021
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2926001_130822APB_FTO_719458
|
2926001000NRG23130820221057388
|
013156747
|
13/08/2022
|
Mariammal
|
Mariammal
|
2926001WL050866
|
00415
|
SBIN0070718
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087147
|
008081830
|
14/02/2023
|
s. chitra
|
s. chitra
|
2926001WL092435
|
00354
|
PUNB0048400
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2926001_141022APB_FTO_1009256
|
2926001000NRG23141020221537741
|
018043886
|
14/10/2022
|
Mariammal
|
Mariammal
|
2926001WL068795
|
00468
|
UBIN0900869
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2926001_160722APB_FTO_550968
|
2926001000NRG23150720220759737
|
014734016
|
16/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL037445
|
00468
|
UBIN0900869
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2926001_160722APB_FTO_551165
|
2926001000NRG23160720220773951
|
014734016
|
16/07/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL037902
|
00415
|
SBIN0001021
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2926001_160722APB_FTO_554092
|
2926001000NRG23160720220790141
|
014734016
|
16/07/2022
|
Mariammal
|
Mariammal
|
2926001WL038615
|
00468
|
UBIN0900869
|
1084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2926001_160722APB_FTO_554092
|
2926001000NRG23160720220790253
|
014734016
|
16/07/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL038615
|
00468
|
UBIN0900869
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510879
|
009596841
|
18/06/2022
|
Saroja.M
|
Saroja.M
|
2926001WL023818
|
00354
|
PUNB0048400
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2926001_200323APB_FTO_1668448
|
2926001000NRG23190320232363805
|
025730533
|
20/03/2023
|
Arumugathammal
|
Arumugathammal
|
2926001WL099245
|
00415
|
SBIN0001619
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2926001_191122APB_FTO_1170344
|
2926001000NRG23191120221744242
|
019838698
|
19/11/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL077209
|
00468
|
UBIN0900869
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2926001_221122FTO_1182465
|
2926001000NRG23221120221757022
|
026441953
|
22/11/2022
|
Mariammal
|
Mariammal
|
2926001WL0077677
|
00177
|
IOBA0003540
|
1260
|
13/12/2022
|
No Such Account
|
123
|
TN2926001_230722APB_FTO_593495
|
2926001000NRG23230720220846780
|
013645616
|
23/07/2022
|
Pappa.M
|
Pappa.M
|
2926001WL041704
|
00177
|
IOBA0000067
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2926001_250223APB_FTO_1588904
|
2926001000NRG23240220232187525
|
005716191
|
25/02/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL094574
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2926001_250223APB_FTO_1589762
|
2926001000NRG23240220232189846
|
005716191
|
25/02/2023
|
Mariammal
|
Mariammal
|
2926001WL094662
|
00468
|
UBIN0900869
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962966
|
018559404
|
07/01/2023
|
Mariammal.S
|
Mariammal.S
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962997
|
018559404
|
07/01/2023
|
SORNAM
|
SORNAM
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2926001_121122APB_FTO_1141093
|
2926001000NRG23121120221717011
|
023569648
|
12/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL075825
|
00468
|
UBIN0900869
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2926001_130123APB_FTO_1442982
|
2926001000NRG23130120231996505
|
037293709
|
13/01/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL088549
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2926001_141022APB_FTO_1008703
|
2926001000NRG23131020221528833
|
018043886
|
14/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL068420
|
00045
|
BARB0TIRUNE
|
1150
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
131
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087104
|
008081830
|
14/02/2023
|
Sornam.M
|
Sornam.M
|
2926001WL092435
|
00354
|
PUNB0048400
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2926001_160422APB_FTO_85070
|
2926001000NRG23160420220032223
|
017520499
|
16/04/2022
|
M Kalyani
|
M Kalyani
|
2926001WL001194
|
00354
|
PUNB0048400
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2926001_180622APB_FTO_370705
|
2926001000NRG23170620220488545
|
009596841
|
18/06/2022
|
Arumugam
|
Arumugam
|
2926001WL022706
|
00468
|
UBIN0900869
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2926001_180223APB_FTO_1568429
|
2926001000NRG23180220232161709
|
006925814
|
18/02/2023
|
Udayammal
|
Udayammal
|
2926001WL093814
|
00177
|
IOBA0001388
|
940
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510862
|
009596841
|
18/06/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL023818
|
00354
|
PUNB0048400
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2926001_200822APB_FTO_742293
|
2926001000NRG23190820221087216
|
014512495
|
20/08/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL051982
|
00701
|
IDIB0PLB001
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2926001_191122APB_FTO_1170615
|
2926001000NRG23191120221744376
|
019838698
|
19/11/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL077221
|
00177
|
IOBA0001388
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2926001_200822APB_FTO_740696
|
2926001000NRG23200820221093590
|
014512495
|
20/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL052167
|
00415
|
SBIN0004881
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221576019
|
014731413
|
21/10/2022
|
Sundari
|
Sundari
|
2926001WL070327
|
00176
|
IDIB000K184
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2926001_240922FTO_915643
|
2926001000NRG23230920221381416
|
014307357
|
24/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL063362
|
00415
|
SBIN0070718
|
880
|
19/10/2022
|
No Such Account
|
141
|
TN2926001_250223APB_FTO_1590816
|
2926001000NRG23250220232208128
|
005716191
|
25/02/2023
|
Bhagavathi
|
Bhagavathi
|
2926001WL095138
|
00177
|
IOBA0001388
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771545
|
026441682
|
26/11/2022
|
Sornam.M
|
Sornam.M
|
2926001WL078669
|
00354
|
PUNB0048400
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771565
|
026441682
|
26/11/2022
|
Beema bevi
|
Beema bevi
|
2926001WL078669
|
00354
|
PUNB0048400
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451429
|
020520291
|
04/04/2022
|
Sundari
|
Sundari
|
2926001WL062372
|
00415
|
SBIN0070718
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2926001_030323APB_FTO_1612806
|
2926001000NRG23030320232245498
|
025730741
|
03/03/2023
|
Sundari
|
Sundari
|
2926001WL096218
|
00415
|
SBIN0070718
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2926001_040622APB_FTO_275097
|
2926001000NRG23040620220358493
|
018937047
|
04/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL016529
|
00177
|
IOBA0000067
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2926001_030323APB_FTO_1612695
|
2926001000NRG23020320232236974
|
025730741
|
03/03/2023
|
Arumugam
|
Arumugam
|
2926001WL095923
|
00177
|
IOBA0000067
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2926001_020722APB_FTO_468288
|
2926001000NRG23020720220631782
|
015113266
|
02/07/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL030774
|
00701
|
IDIB0PLB001
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2926001_020722APB_FTO_468258
|
2926001000NRG23020720220633603
|
015113266
|
02/07/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL030892
|
00176
|
IDIB000K184
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2926001_030922APB_FTO_820483
|
2926001000NRG23020920221237867
|
033431818
|
03/09/2022
|
Antoniammal
|
Antoniammal
|
2926001WL057741
|
00701
|
IDIB0PLB001
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2926001_020722APB_FTO_465907
|
2926001000NRG23020720220642819
|
015113266
|
02/07/2022
|
Petchiammal
|
Petchiammal
|
2926001WL031606
|
00177
|
IOBA0002888
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2926001_030922APB_FTO_820894
|
2926001000NRG23020920221261050
|
033431818
|
03/09/2022
|
Mariammal
|
Mariammal
|
2926001WL058363
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271105
|
033431818
|
03/09/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL058710
|
00354
|
PUNB0048400
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000252
|
016957561
|
06/08/2022
|
Arumugam
|
Arumugam
|
2926001WL048647
|
00177
|
IOBA0003540
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000280
|
016957561
|
06/08/2022
|
Saroja
|
Saroja
|
2926001WL048647
|
00415
|
SBIN0004881
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2926001_070123APB_FTO_1404181
|
2926001000NRG23070120231962641
|
018559404
|
07/01/2023
|
sathiyarani
|
sathiyarani
|
2926001WL087240
|
00176
|
IDIB000T093
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470690
|
030361548
|
01/10/2022
|
Arumugam
|
Arumugam
|
2926001WL066196
|
00177
|
IOBA0003540
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2926001_030323APB_FTO_1612642
|
2926001000NRG23020320232233262
|
025730741
|
03/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL095785
|
00415
|
SBIN0001021
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2926001_050822APB_FTO_670338
|
2926001000NRG23040820220952327
|
016957561
|
05/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL046176
|
00701
|
IDIB0PLB001
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2926001_060822APB_FTO_685268
|
2926001000NRG23060820220999521
|
016957561
|
06/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL048618
|
00415
|
SBIN0070718
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2926001_060822APB_FTO_685201
|
2926001000NRG23060820221000169
|
016957561
|
06/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL048645
|
00415
|
SBIN0001021
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2926001_070123APB_FTO_1406089
|
2926001000NRG23070120231965702
|
018559404
|
07/01/2023
|
Pappa.M
|
Pappa.M
|
2926001WL087355
|
00177
|
IOBA0000067
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2926001_071022APB_FTO_979015
|
2926001000NRG23071020221492424
|
033431890
|
07/10/2022
|
Selvakani
|
Selvakani
|
2926001WL067069
|
00415
|
SBIN0006400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2926001_071022APB_FTO_979015
|
2926001000NRG23071020221492429
|
033431890
|
07/10/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL067069
|
00415
|
SBIN0015983
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2926001_070522APB_FTO_183750
|
2926001000NRG23060520220107728
|
014388806
|
07/05/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL004883
|
00415
|
SBIN0015983
|
440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2926001_070123APB_FTO_1405490
|
2926001000NRG23070120231965575
|
018559404
|
07/01/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL087352
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2926001_140323APB_FTO_1646938
|
2926001000NRG23100320232302115
|
025719908
|
14/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL097594
|
00415
|
SBIN0004881
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2926001_110622APB_FTO_328199
|
2926001000NRG23110620220442585
|
009931030
|
11/06/2022
|
Mariammal
|
Mariammal
|
2926001WL020384
|
00415
|
SBIN0070718
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2926001_130822APB_FTO_718351
|
2926001000NRG23120820221030808
|
013156747
|
13/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL049997
|
00176
|
IDIB000P008
|
690
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
TN2926001_130822APB_FTO_718351
|
2926001000NRG23120820221030840
|
013156747
|
13/08/2022
|
S.Meri
|
S.Meri
|
2926001WL049997
|
00176
|
IDIB000P008
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724964
|
023569648
|
12/11/2022
|
Velammal
|
Velammal
|
2926001WL076013
|
00177
|
IOBA0001388
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724973
|
023569648
|
12/11/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL076013
|
00177
|
IOBA0001388
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087140
|
008081830
|
14/02/2023
|
Murugammal S.
|
Murugammal S.
|
2926001WL092435
|
00354
|
PUNB0048400
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2926001_141022APB_FTO_1009256
|
2926001000NRG23141020221537714
|
018043886
|
14/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL068795
|
00468
|
UBIN0900869
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2926001_150522APB_FTO_205600
|
2926001000NRG23150520220187389
|
023844393
|
15/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL008884
|
00415
|
SBIN0015983
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510897
|
009596841
|
18/06/2022
|
SORNAM
|
SORNAM
|
2926001WL023818
|
00354
|
PUNB0048400
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2926001_220522APB_FTO_222460
|
2926001000NRG23220520220239155
|
023844393
|
22/05/2022
|
Madathi
|
Madathi
|
2926001WL011359
|
00415
|
SBIN0004881
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2926001_250323APB_FTO_1694703
|
2926001000NRG23250320232451477
|
005714223
|
25/03/2023
|
Mariammal
|
Mariammal
|
2926001WL101202
|
00176
|
IDIB000P008
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580495
|
022861675
|
25/06/2022
|
Arumugam
|
Arumugam
|
2926001WL027961
|
00177
|
IOBA0003540
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2926001_250622APB_FTO_420493
|
2926001000NRG23250620220581256
|
022861675
|
25/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL027979
|
00177
|
IOBA0000067
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2926001_261122APB_FTO_1200601
|
2926001000NRG23251120221766248
|
026441682
|
26/11/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL078473
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774082
|
026441682
|
26/11/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL078777
|
00177
|
IOBA0001388
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2926001_040422APB_FTO_22211
|
2926001000NRG22040420222468966
|
020520291
|
04/04/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL062850
|
00415
|
SBIN0001021
|
230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470718
|
030361548
|
01/10/2022
|
Sundari
|
Sundari
|
2926001WL066196
|
00415
|
SBIN0070718
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2926001_040622APB_FTO_273903
|
2926001000NRG23030620220344611
|
018937047
|
04/06/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL015828
|
00701
|
IDIB0PLB001
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2926001_040622APB_FTO_273160
|
2926001000NRG23040620220361144
|
018937047
|
04/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL016575
|
00415
|
SBIN0015983
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2926001_040622APB_FTO_273112
|
2926001000NRG23040620220363384
|
018937047
|
04/06/2022
|
Petchithai
|
Petchithai
|
2926001WL016646
|
00177
|
IOBA0001507
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2926001_090422FTO_55397
|
2926001000NRG23090420220012117
|
036264217
|
09/04/2022
|
valathi
|
valathi
|
2926001WL000497
|
00177
|
IOBA0000067
|
940
|
06/05/2022
|
No Such Account
|
189
|
TN2926001_090722APB_FTO_513765
|
2926001000NRG23090720220719798
|
011326439
|
09/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL035268
|
00701
|
IDIB0PLB001
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2926001_101222APB_FTO_1266089
|
2926001000NRG23101220221826209
|
017254818
|
10/12/2022
|
Saroja
|
Saroja
|
2926001WL081753
|
00415
|
SBIN0004881
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2926001_040422APB_FTO_17202
|
2926001000NRG22010420222452163
|
020520291
|
04/04/2022
|
Petchirani
|
Petchirani
|
2926001WL062390
|
00415
|
SBIN0070718
|
440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2926001_030422APB_FTO_7850
|
2926001000NRG22010420222459366
|
020520291
|
03/04/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL062575
|
00354
|
PUNB0048400
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2926001_040422APB_FTO_16915
|
2926001000NRG22010420222459602
|
020520291
|
04/04/2022
|
S.Meri
|
S.Meri
|
2926001WL062584
|
00176
|
IDIB000P008
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2926001_020722APB_FTO_468321
|
2926001000NRG23010720220607221
|
015113266
|
02/07/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL029750
|
00701
|
IDIB0PLB001
|
843
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470714
|
030361548
|
01/10/2022
|
Saroja
|
Saroja
|
2926001WL066196
|
00415
|
SBIN0004881
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271058
|
033431818
|
03/09/2022
|
Sornam.M
|
Sornam.M
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271073
|
033431818
|
03/09/2022
|
Karpagakani
|
Karpagakani
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2926001_051122APB_FTO_1109604
|
2926001000NRG23051120221671897
|
032596268
|
05/11/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL074248
|
00468
|
UBIN0900869
|
756
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000285
|
016957561
|
06/08/2022
|
Sundari
|
Sundari
|
2926001WL048647
|
00415
|
SBIN0070718
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2926001_071022APB_FTO_978794
|
2926001000NRG23071020221498814
|
033431890
|
07/10/2022
|
M Kalyani
|
M Kalyani
|
2926001WL067223
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774130
|
026441682
|
26/11/2022
|
Velammal
|
Velammal
|
2926001WL078777
|
00177
|
IOBA0001388
|
210
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2926001_280822APB_FTO_788747
|
2926001000NRG23280820221178829
|
011286872
|
28/08/2022
|
Alwar
|
Alwar
|
2926001WL056062
|
00701
|
IDIB0PLB001
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081752
|
018427951
|
29/04/2022
|
Arumugam
|
Arumugam
|
2926001WL003655
|
00177
|
IOBA0003540
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2926001_290422APB_FTO_166690
|
2926001000NRG23290420220089435
|
018427951
|
29/04/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL003957
|
00701
|
IDIB0PLB001
|
672
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091438
|
018427951
|
29/04/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL004023
|
00354
|
PUNB0048400
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2926001_291022APB_FTO_1079662
|
2926001000NRG23291020221636201
|
015711002
|
29/10/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL072770
|
00354
|
PUNB0048400
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2926001_300922APB_FTO_950180
|
2926001000NRG23300920221460966
|
030361548
|
30/09/2022
|
Petchiammal
|
Petchiammal
|
2926001WL065928
|
00177
|
IOBA0002888
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2926002_040422FTO_25494
|
2926002000NRG22040420222469249
|
020520398
|
04/04/2022
|
JANAKI
|
JANAKI
|
2926002WL062862
|
00701
|
IDIB0PLB001
|
200
|
07/05/2022
|
No Such Account
|
209
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497464
|
033431890
|
07/10/2022
|
Beema bevi
|
Beema bevi
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2926001_101222APB_FTO_1266487
|
2926001000NRG23101220221822748
|
017255019
|
10/12/2022
|
Petchiammal
|
Petchiammal
|
2926001WL081616
|
00177
|
IOBA0002888
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724890
|
023569648
|
12/11/2022
|
sathiyarani
|
sathiyarani
|
2926001WL076013
|
00176
|
IDIB000T093
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2926001_121222FTO_1271729
|
2926001000NRG23121220221836510
|
017254868
|
12/12/2022
|
Chendu
|
Chendu
|
2926001WL082029
|
00177
|
IOBA0001388
|
1200
|
07/02/2023
|
Account closed
|
213
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087097
|
008081830
|
14/02/2023
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL092435
|
00354
|
PUNB0048400
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2926001_150522APB_FTO_206925
|
2926001000NRG23150520220191823
|
023844393
|
15/05/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL008998
|
00177
|
IOBA0001388
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2926001_160722APB_FTO_551165
|
2926001000NRG23160720220773931
|
014734016
|
16/07/2022
|
Madathi
|
Madathi
|
2926001WL037902
|
00415
|
SBIN0004881
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2926001_180223APB_FTO_1568429
|
2926001000NRG23180220232161698
|
006925814
|
18/02/2023
|
Mookandy
|
Mookandy
|
2926001WL093814
|
00177
|
IOBA0001388
|
470
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2926001_191122APB_FTO_1170615
|
2926001000NRG23191120221744343
|
019838698
|
19/11/2022
|
Padma
|
Padma
|
2926001WL077221
|
00177
|
IOBA0001388
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2926001_201222APB_FTO_1314276
|
2926001000NRG23201220221859864
|
018558461
|
20/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL083471
|
00415
|
SBIN0015983
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2926001_211222APB_FTO_1315984
|
2926001000NRG23201220221861410
|
018558461
|
21/12/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL083494
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2926001_020722APB_FTO_467398
|
2926001000NRG23020720220648552
|
015113266
|
02/07/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL031857
|
00468
|
UBIN0900869
|
1008
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2926001_110422FTO_62861
|
2926001000NRG22110420222474972
|
009655138
|
11/04/2022
|
Raja Lakshmi
|
Raja Lakshmi
|
2926001WL0063186
|
00415
|
SBIN0070718
|
690
|
11/05/2022
|
Account closed
|
222
|
TN2926001_020722APB_FTO_466471
|
2926001000NRG23010720220622730
|
015113266
|
02/07/2022
|
Muppidathi.R
|
Muppidathi.R
|
2926001WL030425
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2926001_020123APB_FTO_1378012
|
2926001000NRG23020120231935500
|
037269821
|
02/01/2023
|
R.Sivagami
|
R.Sivagami
|
2926001WL086230
|
00177
|
IOBA0003542
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2926001_030922APB_FTO_821272
|
2926001000NRG23020920221255911
|
033431818
|
03/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL058194
|
00177
|
IOBA0000067
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2926001_040622APB_FTO_273600
|
2926001000NRG23040620220352703
|
018937047
|
04/06/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL016232
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670878
|
032596268
|
05/11/2022
|
Rani.S
|
Rani.S
|
2926001WL074238
|
00354
|
PUNB0048400
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2926001_040422APB_FTO_8420
|
2926001000NRG22020420222462785
|
020520291
|
04/04/2022
|
sathiyarani
|
sathiyarani
|
2926001WL062677
|
00176
|
IDIB000T093
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2926001_040422FTO_8254
|
2926001000NRG22020420222463720
|
020520398
|
04/04/2022
|
valathi
|
valathi
|
2926001WL062678
|
00177
|
IOBA0000067
|
1638
|
07/05/2022
|
No Such Account
|
229
|
TN2926001_030323APB_FTO_1612822
|
2926001000NRG23030320232244355
|
025730741
|
03/03/2023
|
Mariammal
|
Mariammal
|
2926001WL096181
|
00415
|
SBIN0015983
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2926001_030323APB_FTO_1613946
|
2926001000NRG23030320232257481
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2926001WL096498
|
00701
|
IDIB0PLB001
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2926001_030922APB_FTO_823242
|
2926001000NRG23030920221272429
|
033431818
|
03/09/2022
|
Valathy
|
Valathy
|
2926001WL058744
|
00078
|
CNRB0004264
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670911
|
032596268
|
05/11/2022
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL074238
|
00177
|
IOBA0000067
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2926001_040422APB_FTO_8420
|
2926001000NRG22020420222462777
|
020520291
|
04/04/2022
|
Padma
|
Padma
|
2926001WL062677
|
00177
|
IOBA0001388
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2926001_020722APB_FTO_466471
|
2926001000NRG23010720220622057
|
015113266
|
02/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL030401
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2926001_020722APB_FTO_467398
|
2926001000NRG23020720220648447
|
015113266
|
02/07/2022
|
Mariammal
|
Mariammal
|
2926001WL031857
|
00468
|
UBIN0900869
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801695
|
026441500
|
03/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL080342
|
00176
|
IDIB000T093
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670893
|
032596268
|
05/11/2022
|
Karpagakani
|
Karpagakani
|
2926001WL074238
|
00354
|
PUNB0048400
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2926001_070123APB_FTO_1405776
|
2926001000NRG23060120231958778
|
018559404
|
07/01/2023
|
Sundari
|
Sundari
|
2926001WL087117
|
00176
|
IDIB000K184
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2926001_020722APB_FTO_469275
|
2926001000NRG23020720220655163
|
015113266
|
02/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL032132
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2926001_030922APB_FTO_821350
|
2926001000NRG23020920221246455
|
033431818
|
03/09/2022
|
M Kalyani
|
M Kalyani
|
2926001WL057990
|
00354
|
PUNB0048400
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221250995
|
033431818
|
03/09/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL058128
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2926001_030323APB_FTO_1614371
|
2926001000NRG23030320232258956
|
025730741
|
03/03/2023
|
Perumal
|
Perumal
|
2926001WL096534
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107913
|
014388806
|
07/05/2022
|
Sornam.M
|
Sornam.M
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107965
|
014388806
|
07/05/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107967
|
014388806
|
07/05/2022
|
Thanga Selvi
|
Thanga Selvi
|
2926001WL004887
|
00354
|
PUNB0048400
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2926001_011022APB_FTO_951195
|
2926001000NRG23011020221469314
|
030361548
|
01/10/2022
|
Malaiammal
|
Malaiammal
|
2926001WL066164
|
00468
|
UBIN0900869
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221251041
|
033431818
|
03/09/2022
|
Arumugam
|
Arumugam
|
2926001WL058128
|
00177
|
IOBA0003540
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2926001_030323APB_FTO_1614274
|
2926001000NRG23030320232253119
|
025730741
|
03/03/2023
|
sathiyarani
|
sathiyarani
|
2926001WL096394
|
00176
|
IDIB000T093
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2926001_080422APB_FTO_50381
|
2926001000NRG23080420220010304
|
036264459
|
08/04/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL000422
|
00354
|
PUNB0048400
|
460
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2926001_121122APB_FTO_1141002
|
2926001000NRG23111120221710121
|
023569648
|
12/11/2022
|
Indira
|
Indira
|
2926001WL075615
|
00468
|
UBIN0900869
|
992
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2926001_130123APB_FTO_1442913
|
2926001000NRG23130120231999307
|
037293709
|
13/01/2023
|
Mariammal
|
Mariammal
|
2926001WL088628
|
00415
|
SBIN0070718
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2926001_020722APB_FTO_464736
|
2926001000NRG23020720220636473
|
015113266
|
02/07/2022
|
Selvi
|
Selvi
|
2926001WL031191
|
00177
|
IOBA0000067
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2926001_020722APB_FTO_467517
|
2926001000NRG23020720220646460
|
015113266
|
02/07/2022
|
Petchithai
|
Petchithai
|
2926001WL031809
|
00177
|
IOBA0001507
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2926001_030922APB_FTO_820816
|
2926001000NRG23020920221256723
|
033431818
|
03/09/2022
|
S.Meri
|
S.Meri
|
2926001WL058209
|
00176
|
IDIB000P008
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2926001_030323APB_FTO_1614371
|
2926001000NRG23030320232258959
|
025730741
|
03/03/2023
|
Kannammal
|
Kannammal
|
2926001WL096534
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2926001_030323APB_FTO_1614371
|
2926001000NRG23030320232258966
|
025730741
|
03/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL096534
|
00415
|
SBIN0070718
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2926001_030422APB_FTO_7850
|
2926001000NRG22010420222459378
|
020520291
|
03/04/2022
|
vasantha.M
|
vasantha.M
|
2926001WL062575
|
00354
|
PUNB0048400
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2926001_030323APB_FTO_1612052
|
2926001000NRG23020320232235603
|
025730741
|
03/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL095854
|
00415
|
SBIN0004881
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2926001_020722APB_FTO_465612
|
2926001000NRG23020720220631370
|
015113266
|
02/07/2022
|
Santhammal.R
|
Santhammal.R
|
2926001WL030757
|
00177
|
IOBA0000067
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2926001_090722APB_FTO_514557
|
2926001000NRG23080720220692028
|
011326439
|
09/07/2022
|
Muppidathi
|
Muppidathi
|
2926001WL034234
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221536005
|
018043886
|
14/10/2022
|
Sundari
|
Sundari
|
2926001WL068732
|
00415
|
SBIN0070718
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2926001_160422APB_FTO_85541
|
2926001000NRG23160420220027118
|
017520499
|
16/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL001086
|
00415
|
SBIN0070718
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2926001_180223APB_FTO_1568845
|
2926001000NRG23180220232160412
|
006925814
|
18/02/2023
|
Mariammal
|
Mariammal
|
2926001WL093782
|
00415
|
SBIN0015983
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164818
|
006925814
|
18/02/2023
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL093893
|
00415
|
SBIN0070718
|
675
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164852
|
006925814
|
18/02/2023
|
Sundari
|
Sundari
|
2926001WL093893
|
00415
|
SBIN0070718
|
225
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2926001_191122APB_FTO_1168651
|
2926001000NRG23181120221739599
|
019838698
|
19/11/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL077039
|
00354
|
PUNB0048400
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2926001_030422APB_FTO_7850
|
2926001000NRG22010420222459375
|
020520291
|
03/04/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL062575
|
00354
|
PUNB0048400
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470666
|
030361548
|
01/10/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL066196
|
00415
|
SBIN0070718
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271050
|
033431818
|
03/09/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL058710
|
00354
|
PUNB0048400
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2926001_051122APB_FTO_1109034
|
2926001000NRG23051120221672103
|
032596268
|
05/11/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL074252
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000227
|
016957561
|
06/08/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL048647
|
00415
|
SBIN0070718
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2926001_090722APB_FTO_514557
|
2926001000NRG23080720220692451
|
011326439
|
09/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL034273
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2926001_090922APB_FTO_847337
|
2926001000NRG23080920221293697
|
033431927
|
09/09/2022
|
Gomathi
|
Gomathi
|
2926001WL059762
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2926001_090922APB_FTO_847088
|
2926001000NRG23090920221295867
|
033431927
|
09/09/2022
|
Malaiammal
|
Malaiammal
|
2926001WL059845
|
00468
|
UBIN0900869
|
1240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2926001_040223APB_FTO_1520025
|
2926001000NRG23030220232067546
|
007471822
|
04/02/2023
|
Alwar
|
Alwar
|
2926001WL091127
|
00701
|
IDIB0PLB001
|
920
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2926001_030922APB_FTO_823084
|
2926001000NRG23030920221271267
|
033431818
|
03/09/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL058712
|
00468
|
UBIN0900869
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2926001_110223APB_FTO_1539900
|
2926001000NRG23110220232078672
|
012059560
|
11/02/2023
|
Gomathi
|
Gomathi
|
2926001WL092000
|
00701
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2926001_130822APB_FTO_718816
|
2926001000NRG23130820221051577
|
013156747
|
13/08/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL050636
|
00177
|
IOBA0002888
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2926001_140223APB_FTO_1548586
|
2926001000NRG23140220232085633
|
008081830
|
14/02/2023
|
Arumugathammal
|
Arumugathammal
|
2926001WL092410
|
00415
|
SBIN0001619
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2926001_150522APB_FTO_206541
|
2926001000NRG23150520220190508
|
023844393
|
15/05/2022
|
S.Meri
|
S.Meri
|
2926001WL008953
|
00176
|
IDIB000P008
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2926001_160522APB_FTO_209688
|
2926001000NRG23160520220201618
|
023844393
|
16/05/2022
|
Shanthi
|
Shanthi
|
2926001WL009292
|
00415
|
SBIN0001021
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2926001_170722APB_FTO_556615
|
2926001000NRG23170720220791864
|
014734016
|
17/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL038668
|
00415
|
SBIN0004881
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455346
|
011252298
|
13/06/2022
|
Sornam.M
|
Sornam.M
|
2926001WL020638
|
00354
|
PUNB0048400
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455372
|
011252298
|
13/06/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL020638
|
00354
|
PUNB0048400
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2926001_140223APB_FTO_1548586
|
2926001000NRG23140220232085634
|
008081830
|
14/02/2023
|
Malaiammal
|
Malaiammal
|
2926001WL092410
|
00415
|
SBIN0070718
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2926001_200822APB_FTO_742683
|
2926001000NRG23190820221080298
|
014512495
|
20/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL051685
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2926001_211022APB_FTO_1048736
|
2926001000NRG23211020221584319
|
014731413
|
21/10/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL070810
|
00415
|
SBIN0015983
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2926001_240622APB_FTO_406888
|
2926001000NRG23230620220532416
|
022861757
|
24/06/2022
|
Karpagam
|
Karpagam
|
2926001WL025198
|
00177
|
IOBA0002711
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841644
|
013645616
|
23/07/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL041638
|
00415
|
SBIN0070718
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841698
|
013645616
|
23/07/2022
|
Saroja
|
Saroja
|
2926001WL041638
|
00415
|
SBIN0004881
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886982
|
018559149
|
24/12/2022
|
Maharasi
|
Maharasi
|
2926001WL084528
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886989
|
018559149
|
24/12/2022
|
vasantha.M
|
vasantha.M
|
2926001WL084528
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2926001_040422APB_FTO_23575
|
2926001000NRG22040420222468970
|
020520291
|
04/04/2022
|
Esakkiammal.M
|
Esakkiammal.M
|
2926001WL062851
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2926001_040622APB_FTO_275103
|
2926001000NRG23040620220355191
|
018937047
|
04/06/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL016312
|
00354
|
PUNB0048400
|
660
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2926001_051122APB_FTO_1108868
|
2926001000NRG23051120221677553
|
032596268
|
05/11/2022
|
Alwar
|
Alwar
|
2926001WL074370
|
00701
|
IDIB0PLB001
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2926001_031222APB_FTO_1231105
|
2926001000NRG23021220221794619
|
026441500
|
03/12/2022
|
Mookandy
|
Mookandy
|
2926001WL080129
|
00177
|
IOBA0001388
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2926001_050822APB_FTO_675461
|
2926001000NRG23040820220953877
|
016957561
|
05/08/2022
|
Shanthi
|
Shanthi
|
2926001WL046331
|
00415
|
SBIN0001021
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2926001_080822APB_FTO_687960
|
2926001000NRG23070820221006374
|
017910781
|
08/08/2022
|
Alwar
|
Alwar
|
2926001WL048839
|
00701
|
IDIB0PLB001
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2926001_071022APB_FTO_979626
|
2926001000NRG23071020221484460
|
033431890
|
07/10/2022
|
Gomathi
|
Gomathi
|
2926001WL066834
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2926001_071022APB_FTO_979044
|
2926001000NRG23071020221492319
|
033431890
|
07/10/2022
|
Malliga
|
Malliga
|
2926001WL067063
|
00415
|
SBIN0015983
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2926001_090722APB_FTO_516022
|
2926001000NRG23090720220719539
|
011326439
|
09/07/2022
|
Pappa.M
|
Pappa.M
|
2926001WL035263
|
00177
|
IOBA0000067
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988042
|
037293709
|
13/01/2023
|
Yamuna N.
|
Yamuna N.
|
2926001WL088289
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836795
|
017255019
|
12/12/2022
|
Karpagakani
|
Karpagakani
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2926001_020722APB_FTO_464953
|
2926001000NRG23020720220637733
|
015113266
|
02/07/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL031326
|
00415
|
SBIN0004881
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2926001_020722APB_FTO_464953
|
2926001000NRG23020720220637737
|
015113266
|
02/07/2022
|
Shanthi
|
Shanthi
|
2926001WL031327
|
00415
|
SBIN0001021
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2926001_030922APB_FTO_822200
|
2926001000NRG23030920221265886
|
033431818
|
03/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL058562
|
00415
|
SBIN0070718
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2926001_051122APB_FTO_1109712
|
2926001000NRG23051120221671240
|
032596268
|
05/11/2022
|
Bamithal
|
Bamithal
|
2926001WL074242
|
00176
|
IDIB000P008
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006054
|
016957561
|
07/08/2022
|
Muppidathi
|
Muppidathi
|
2926001WL048833
|
00354
|
PUNB0048400
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721968
|
023569648
|
12/11/2022
|
Arumugam
|
Arumugam
|
2926001WL075933
|
00177
|
IOBA0003540
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721988
|
023569648
|
12/11/2022
|
Valliammal
|
Valliammal
|
2926001WL075933
|
00177
|
IOBA0000067
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2926001_050622APB_FTO_277236
|
2926001000NRG23040620220368790
|
018937047
|
05/06/2022
|
Mariammal
|
Mariammal
|
2926001WL016807
|
00415
|
SBIN0070718
|
230
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671692
|
032596268
|
05/11/2022
|
Malliga
|
Malliga
|
2926001WL074246
|
00415
|
SBIN0015983
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2926001_071022APB_FTO_978927
|
2926001000NRG23071020221488397
|
033431890
|
07/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL066966
|
00415
|
SBIN0070718
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2926001_080422APB_FTO_50381
|
2926001000NRG23080420220010348
|
036264459
|
08/04/2022
|
SORNAM
|
SORNAM
|
2926001WL000422
|
00354
|
PUNB0048400
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2926001_090722APB_FTO_513963
|
2926001000NRG23080720220680707
|
011326439
|
09/07/2022
|
Padma
|
Padma
|
2926001WL033521
|
00177
|
IOBA0001388
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718798
|
011326439
|
09/07/2022
|
Mariammal
|
Mariammal
|
2926001WL035250
|
00415
|
SBIN0015983
|
400
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2926001_110223APB_FTO_1539877
|
2926001000NRG23110220232079047
|
012059560
|
11/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL092021
|
00701
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2926001_130822APB_FTO_719460
|
2926001000NRG23130820221056274
|
013156747
|
13/08/2022
|
Petchirani
|
Petchirani
|
2926001WL050843
|
00415
|
SBIN0070718
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188569
|
023844393
|
15/05/2022
|
Sundari
|
Sundari
|
2926001WL008927
|
00415
|
SBIN0070718
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2926001_030422APB_FTO_7834
|
2926001000NRG22010420222460644
|
020520291
|
03/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL062630
|
00462
|
UCBA0000542
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2926001_020722APB_FTO_466220
|
2926001000NRG23020720220641245
|
015113266
|
02/07/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL031557
|
00177
|
IOBA0001388
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221251091
|
033431818
|
03/09/2022
|
Sundari
|
Sundari
|
2926001WL058128
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2926001_031222APB_FTO_1230300
|
2926001000NRG23031220221797647
|
026441500
|
03/12/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL080208
|
00415
|
SBIN0015983
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107897
|
014388806
|
07/05/2022
|
Velu
|
Velu
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107945
|
014388806
|
07/05/2022
|
Krishnammal
|
Krishnammal
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2926001_090722APB_FTO_513963
|
2926001000NRG23080720220680729
|
011326439
|
09/07/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL033521
|
00177
|
IOBA0001388
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2926001_090123APB_FTO_1414174
|
2926001000NRG23090120231970409
|
018558837
|
09/01/2023
|
Mookandy
|
Mookandy
|
2926001WL087487
|
00177
|
IOBA0001388
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718761
|
011326439
|
09/07/2022
|
Selvakani
|
Selvakani
|
2926001WL035250
|
00415
|
SBIN0006400
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2926001_121122APB_FTO_1142567
|
2926001000NRG23121120221721030
|
023569648
|
12/11/2022
|
Saroja.M
|
Saroja.M
|
2926001WL075917
|
00354
|
PUNB0048400
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2926001_121122APB_FTO_1142567
|
2926001000NRG23121120221721056
|
023569648
|
12/11/2022
|
SORNAM
|
SORNAM
|
2926001WL075917
|
00354
|
PUNB0048400
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2926001_141022APB_FTO_1009643
|
2926001000NRG23141020221541547
|
018043886
|
14/10/2022
|
Mariammal
|
Mariammal
|
2926001WL068878
|
00415
|
SBIN0070718
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2926001_020722APB_FTO_465958
|
2926001000NRG23020720220643298
|
015113266
|
02/07/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL031642
|
00354
|
PUNB0048400
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2926001_030922APB_FTO_820992
|
2926001000NRG23020920221240952
|
033431818
|
03/09/2022
|
Kanaga
|
Kanaga
|
2926001WL057841
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
TN2926001_021222APB_FTO_1227118
|
2926001000NRG23021220221792111
|
026441500
|
02/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL079975
|
00176
|
IDIB000S206
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2926001_030622APB_FTO_267122
|
2926001000NRG23030620220344706
|
018937047
|
03/06/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL015834
|
00415
|
SBIN0004881
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671616
|
032596268
|
05/11/2022
|
Sellam
|
Sellam
|
2926001WL074246
|
00415
|
SBIN0004881
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107903
|
014388806
|
07/05/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL004887
|
00354
|
PUNB0048400
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107933
|
014388806
|
07/05/2022
|
Karpagakani
|
Karpagakani
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2926001_070123APB_FTO_1404067
|
2926001000NRG23070120231962819
|
018559404
|
07/01/2023
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL087245
|
00045
|
BARB0TIRUNE
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2926001_090722APB_FTO_515462
|
2926001000NRG23090720220709595
|
011326439
|
09/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL034884
|
00177
|
IOBA0000067
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718766
|
011326439
|
09/07/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL035250
|
00415
|
SBIN0015983
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2926001_130822APB_FTO_719785
|
2926001000NRG23130820221065289
|
013156747
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2926001WL051174
|
00177
|
IOBA0002888
|
720
|
25/08/2022
|
KYC Documents Pending
|
343
|
TN2926001_160722APB_FTO_549316
|
2926001000NRG23150720220762244
|
014734116
|
16/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL037615
|
00176
|
IDIB000T093
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2926001_191122APB_FTO_1170362
|
2926001000NRG23191120221743117
|
019838698
|
19/11/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL077188
|
00415
|
SBIN0015983
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2926001_200822APB_FTO_740798
|
2926001000NRG23200820221092645
|
014512495
|
20/08/2022
|
M Kalyani
|
M Kalyani
|
2926001WL052156
|
00354
|
PUNB0048400
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2926001_201222APB_FTO_1314299
|
2926001000NRG23201220221860950
|
018558461
|
20/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL083484
|
00176
|
IDIB000T093
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2926001_190522FTO_215712
|
2926001000NRG22190520222475777
|
023844476
|
19/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL0063511
|
00177
|
IOBA0002888
|
460
|
23/06/2022
|
Account closed
|
348
|
TN2926001_030323APB_FTO_1611546
|
2926001000NRG23020320232237757
|
025730741
|
03/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL095954
|
00468
|
UBIN0900869
|
1160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2926001_030922FTO_822701
|
2926001000NRG23020920221241727
|
033431914
|
03/09/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL057862
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
350
|
TN2926001_021222APB_FTO_1227706
|
2926001000NRG23021220221795176
|
026441500
|
02/12/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL080146
|
00701
|
IDIB0PLB001
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2926001_030323APB_FTO_1611510
|
2926001000NRG23030320232242802
|
025730741
|
03/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL096111
|
00176
|
IDIB000P008
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798562
|
026441500
|
03/12/2022
|
Sornam.M
|
Sornam.M
|
2926001WL080259
|
00354
|
PUNB0048400
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2926001_051122APB_FTO_1109681
|
2926001000NRG23051120221671407
|
032596268
|
05/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL074244
|
00415
|
SBIN0001021
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2926001_030922APB_FTO_820858
|
2926001000NRG23020920221260540
|
033431818
|
03/09/2022
|
Malaiammal
|
Malaiammal
|
2926001WL058356
|
00415
|
SBIN0070718
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2926001_030922APB_FTO_821223
|
2926001000NRG23020920221257854
|
033431818
|
03/09/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL058234
|
00045
|
BARB0TIRUNE
|
960
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
356
|
TN2926001_030922APB_FTO_822637
|
2926001000NRG23030920221266616
|
033431818
|
03/09/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL058595
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2926001_080822APB_FTO_687805
|
2926001000NRG23050820220977220
|
017910781
|
08/08/2022
|
Rasammal
|
Rasammal
|
2926001WL047578
|
00415
|
SBIN0070718
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2926001_080822APB_FTO_687805
|
2926001000NRG23050820220977222
|
017910781
|
08/08/2022
|
Malaiammal
|
Malaiammal
|
2926001WL047578
|
00415
|
SBIN0070718
|
460
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2926001_080422APB_FTO_50283
|
2926001000NRG23080420220007936
|
036264459
|
08/04/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL000340
|
00415
|
SBIN0001021
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2926001_080522APB_FTO_186461
|
2926001000NRG23080520220126229
|
014388872
|
08/05/2022
|
Chithra
|
Chithra
|
2926001WL005932
|
00701
|
IDIB0PLB001
|
450
|
17/05/2022
|
invalid Bank Identifier
|
361
|
TN2926001_090722APB_FTO_514950
|
2926001000NRG23080720220698170
|
011326439
|
09/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL034497
|
00354
|
PUNB0048400
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2926001_020522APB_FTO_173415
|
2926001000NRG23020520220097277
|
018427436
|
02/05/2022
|
Udayammal
|
Udayammal
|
2926001WL004263
|
00177
|
IOBA0001388
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798582
|
026441500
|
03/12/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL080259
|
00354
|
PUNB0048400
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798595
|
026441500
|
03/12/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL080259
|
00354
|
PUNB0048400
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798600
|
026441500
|
03/12/2022
|
vasantha.M
|
vasantha.M
|
2926001WL080259
|
00354
|
PUNB0048400
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2926001_030622APB_FTO_267122
|
2926001000NRG23030620220344704
|
018937047
|
03/06/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL015833
|
00415
|
SBIN0001021
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671730
|
032596268
|
05/11/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL074246
|
00415
|
SBIN0001021
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2926001_070123APB_FTO_1406250
|
2926001000NRG23070120231964058
|
018559404
|
07/01/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL087298
|
00415
|
SBIN0001021
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2926001_070123APB_FTO_1405582
|
2926001000NRG23070120231964289
|
018559404
|
07/01/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL087308
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2926001_071022APB_FTO_978516
|
2926001000NRG23071020221494560
|
033431890
|
07/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL067130
|
00177
|
IOBA0000067
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2926001_090722APB_FTO_516201
|
2926001000NRG23090720220718148
|
011326439
|
09/07/2022
|
Nagammal
|
Nagammal
|
2926001WL035236
|
00468
|
UBIN0900869
|
1405
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2926001_130822APB_FTO_718773
|
2926001000NRG23130820221052559
|
013156747
|
13/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL050666
|
00354
|
PUNB0048400
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2926001_150522APB_FTO_205887
|
2926001000NRG23140520220183125
|
023844393
|
15/05/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL008651
|
00415
|
SBIN0006400
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188515
|
023844393
|
15/05/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL008927
|
00415
|
SBIN0070718
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2926001_160522APB_FTO_209148
|
2926001000NRG23160520220193071
|
023844393
|
16/05/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL009062
|
00354
|
PUNB0048400
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2926001_170922APB_FTO_884528
|
2926001000NRG23170920221345827
|
035858366
|
17/09/2022
|
Chendu.M
|
Chendu.M
|
2926001WL062153
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2926001_030922APB_FTO_820992
|
2926001000NRG23020920221240934
|
033431818
|
03/09/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL057841
|
00176
|
IDIB000S206
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2926001_030922APB_FTO_820949
|
2926001000NRG23020920221246506
|
033431818
|
03/09/2022
|
Gomathi
|
Gomathi
|
2926001WL057995
|
00701
|
IDIB0PLB001
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221251085
|
033431818
|
03/09/2022
|
Saroja
|
Saroja
|
2926001WL058128
|
00415
|
SBIN0004881
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2926001_051122APB_FTO_1107681
|
2926001000NRG23051120221672742
|
032596268
|
05/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL074263
|
00177
|
IOBA0002888
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2926001_090123APB_FTO_1414174
|
2926001000NRG23090120231970423
|
018558837
|
09/01/2023
|
Udayammal
|
Udayammal
|
2926001WL087487
|
00177
|
IOBA0001388
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188566
|
023844393
|
15/05/2022
|
Saroja
|
Saroja
|
2926001WL008927
|
00415
|
SBIN0004881
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2926001_150522APB_FTO_206762
|
2926001000NRG23150520220190292
|
023844393
|
15/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL008949
|
00177
|
IOBA0002888
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2926001_150522APB_FTO_206730
|
2926001000NRG23150520220191116
|
023844393
|
15/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL008970
|
00177
|
IOBA0002888
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2926001_160422APB_FTO_85548
|
2926001000NRG23160420220026712
|
017520499
|
16/04/2022
|
Saroja
|
Saroja
|
2926001WL001078
|
00415
|
SBIN0004881
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349119
|
035858366
|
17/09/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL062265
|
00415
|
SBIN0070718
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2926001_020722APB_FTO_466220
|
2926001000NRG23020720220641296
|
015113266
|
02/07/2022
|
Velammal
|
Velammal
|
2926001WL031557
|
00177
|
IOBA0001388
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2926001_020722APB_FTO_469275
|
2926001000NRG23020720220655137
|
015113266
|
02/07/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL032124
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2926001_030922APB_FTO_820816
|
2926001000NRG23020920221256690
|
033431818
|
03/09/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL058209
|
00176
|
IDIB000P008
|
690
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
390
|
TN2926001_031222APB_FTO_1230300
|
2926001000NRG23031220221797646
|
026441500
|
03/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL080208
|
00415
|
SBIN0015983
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2926001_050622APB_FTO_275801
|
2926001000NRG23050620220371483
|
018937047
|
05/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL016889
|
00177
|
IOBA0002888
|
480
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2926001_080822APB_FTO_687859
|
2926001000NRG23050820220987490
|
017910781
|
08/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL048080
|
00176
|
IDIB000S206
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671702
|
032596268
|
05/11/2022
|
Madathi
|
Madathi
|
2926001WL074246
|
00415
|
SBIN0004881
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107926
|
014388806
|
07/05/2022
|
Mariammal.P
|
Mariammal.P
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2926001_071022APB_FTO_978178
|
2926001000NRG23071020221496402
|
033431890
|
07/10/2022
|
Alwar
|
Alwar
|
2926001WL067154
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718811
|
011326439
|
09/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL035250
|
00415
|
SBIN0015983
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2926001_080522APB_FTO_186271
|
2926001000NRG23080520220126736
|
014388872
|
08/05/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL005940
|
00177
|
IOBA0001388
|
1225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2926001_080522APB_FTO_186505
|
2926001000NRG23080520220126964
|
014388872
|
08/05/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL005946
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2926001_121122APB_FTO_1141002
|
2926001000NRG23111120221710108
|
023569648
|
12/11/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL075615
|
00468
|
UBIN0900869
|
1240
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2926001_141022APB_FTO_1008995
|
2926001000NRG23141020221534835
|
018043886
|
14/10/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL068701
|
00354
|
PUNB0048400
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2926001_141022APB_FTO_1008995
|
2926001000NRG23141020221534853
|
018043886
|
14/10/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL068701
|
00354
|
PUNB0048400
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2926001_070522APB_FTO_183757
|
2926001000NRG23060520220107618
|
014388806
|
07/05/2022
|
Vallithai M.
|
Vallithai M.
|
2926001WL004879
|
00468
|
UBIN0900869
|
940
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2926001_121122APB_FTO_1142699
|
2926001000NRG23121120221718477
|
023569648
|
12/11/2022
|
Elizebeth
|
Elizebeth
|
2926001WL075858
|
00177
|
IOBA0000067
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2926001_121122APB_FTO_1142386
|
2926001000NRG23121120221722210
|
023569648
|
12/11/2022
|
Mariammal
|
Mariammal
|
2926001WL075938
|
00415
|
SBIN0015983
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2926001_010722APB_FTO_458975
|
2926001000NRG23010720220614244
|
015113266
|
01/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL030075
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2926001_020722APB_FTO_464625
|
2926001000NRG23020720220635139
|
015113266
|
02/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL031082
|
00468
|
UBIN0900869
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801687
|
026441500
|
03/12/2022
|
Padma
|
Padma
|
2926001WL080342
|
00177
|
IOBA0001388
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801719
|
026441500
|
03/12/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL080342
|
00177
|
IOBA0001388
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2926001_051122APB_FTO_1109589
|
2926001000NRG23051120221677610
|
032596268
|
05/11/2022
|
Murugammal M.
|
Murugammal M.
|
2926001WL074372
|
00468
|
UBIN0900869
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2926001_070522APB_FTO_183757
|
2926001000NRG23060520220107693
|
014388806
|
07/05/2022
|
Thanga Pandi
|
Thanga Pandi
|
2926001WL004879
|
00468
|
UBIN0900869
|
705
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2926001_130123APB_FTO_1441607
|
2926001000NRG23130120231998715
|
037293709
|
13/01/2023
|
sathiyarani
|
sathiyarani
|
2926001WL088614
|
00176
|
IDIB000T093
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999867
|
037293709
|
13/01/2023
|
Arumugam
|
Arumugam
|
2926001WL088658
|
00177
|
IOBA0003540
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2926001_030323APB_FTO_1614291
|
2926001000NRG23030320232253040
|
025730741
|
03/03/2023
|
Madha
|
Madha
|
2926001WL096390
|
00177
|
IOBA0001388
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801767
|
026441500
|
03/12/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL080342
|
00177
|
IOBA0001388
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670894
|
032596268
|
05/11/2022
|
Stella.A
|
Stella.A
|
2926001WL074238
|
00354
|
PUNB0048400
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2926001_071022APB_FTO_979127
|
2926001000NRG23071020221495884
|
033431890
|
07/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL067149
|
00468
|
UBIN0900869
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2926001_130323APB_FTO_1645671
|
2926001000NRG23090320232287859
|
025719908
|
13/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL097267
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2926001_090922FTO_846982
|
2926001000NRG23090920221295823
|
033431831
|
09/09/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL059840
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
419
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999885
|
037293709
|
13/01/2023
|
Saroja
|
Saroja
|
2926001WL088658
|
00415
|
SBIN0004881
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2926001_020522APB_FTO_173172
|
2926001000NRG23020520220097200
|
018427436
|
02/05/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL004262
|
00468
|
UBIN0900869
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633456
|
015113266
|
02/07/2022
|
Kalyani
|
Kalyani
|
2926001WL030880
|
00354
|
PUNB0048400
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2926001_040622APB_FTO_275094
|
2926001000NRG23040620220362051
|
018937047
|
04/06/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL016607
|
00177
|
IOBA0001388
|
630
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2926001_051122APB_FTO_1107764
|
2926001000NRG23041120221670785
|
032596268
|
05/11/2022
|
M Kalyani
|
M Kalyani
|
2926001WL074236
|
00354
|
PUNB0048400
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2926001_070522APB_FTO_183737
|
2926001000NRG23060520220108100
|
014388806
|
07/05/2022
|
Regina
|
Regina
|
2926001WL004890
|
00468
|
UBIN0567329
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2926001_080422APB_FTO_50275
|
2926001000NRG23080420220009199
|
036264459
|
08/04/2022
|
Mariammal
|
Mariammal
|
2926001WL000391
|
00415
|
SBIN0015983
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2926001_080822APB_FTO_691741
|
2926001000NRG23080820221008500
|
017910781
|
08/08/2022
|
Padma
|
Padma
|
2926001WL048882
|
00177
|
IOBA0001388
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2926001_100522APB_FTO_190214
|
2926001000NRG23100520220142085
|
014388872
|
10/05/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926001WL006670
|
00177
|
IOBA0001388
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2926001_110622APB_FTO_329476
|
2926001000NRG23110620220433650
|
009931030
|
11/06/2022
|
Padma
|
Padma
|
2926001WL020187
|
00177
|
IOBA0001388
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2926001_110622APB_FTO_328103
|
2926001000NRG23110620220444751
|
009931030
|
11/06/2022
|
Karpagam
|
Karpagam
|
2926001WL020450
|
00177
|
IOBA0002711
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2926001_040422APB_FTO_14189
|
2926001000NRG22010420222453261
|
020520291
|
04/04/2022
|
Regina
|
Regina
|
2926001WL062437
|
00468
|
UBIN0567329
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2926001_040422APB_FTO_8417
|
2926001000NRG22040420222464091
|
020520291
|
04/04/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL062690
|
00415
|
SBIN0004881
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2926001_030323APB_FTO_1611716
|
2926001000NRG23020320232231658
|
025730741
|
03/03/2023
|
Malaiammal
|
Malaiammal
|
2926001WL095732
|
00415
|
SBIN0070718
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633429
|
015113266
|
02/07/2022
|
Jeenath nisha begam
|
Jeenath nisha begam
|
2926001WL030880
|
00354
|
PUNB0048400
|
1320
|
11/07/2022
|
KYC Documents Pending
|
434
|
TN2926001_030922APB_FTO_823217
|
2926001000NRG23030920221271820
|
033431818
|
03/09/2022
|
Padma
|
Padma
|
2926001WL058737
|
00177
|
IOBA0001388
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2926001_060822APB_FTO_685289
|
2926001000NRG23060820220999397
|
016957561
|
06/08/2022
|
Pappa.M
|
Pappa.M
|
2926001WL048612
|
00177
|
IOBA0000067
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2926001_121122APB_FTO_1144009
|
2926001000NRG23121120221725075
|
023569648
|
12/11/2022
|
Petchiammal
|
Petchiammal
|
2926001WL076014
|
00177
|
IOBA0002888
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2926001_020722APB_FTO_465885
|
2926001000NRG23020720220644510
|
015113266
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL031732
|
00177
|
IOBA0002888
|
1150
|
11/07/2022
|
KYC Documents Pending
|
438
|
TN2926001_060822APB_FTO_685289
|
2926001000NRG23060820220999400
|
016957561
|
06/08/2022
|
Santhammal.R
|
Santhammal.R
|
2926001WL048612
|
00177
|
IOBA0000067
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2926001_130822APB_FTO_718775
|
2926001000NRG23130820221052938
|
013156747
|
13/08/2022
|
vasantha.M
|
vasantha.M
|
2926001WL050689
|
00354
|
PUNB0048400
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2926001_200323APB_FTO_1670417
|
2926001000NRG23190320232366070
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2926001WL099289
|
00468
|
UBIN0900869
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2926001_191122APB_FTO_1170554
|
2926001000NRG23191120221745794
|
019838698
|
19/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL077306
|
00177
|
IOBA0002888
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2926001_040422APB_FTO_8420
|
2926001000NRG22020420222462797
|
020520291
|
04/04/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL062677
|
00177
|
IOBA0001388
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2926001_020722APB_FTO_466471
|
2926001000NRG23010720220622055
|
015113266
|
02/07/2022
|
Muppidathi
|
Muppidathi
|
2926001WL030400
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670909
|
032596268
|
05/11/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL074238
|
00354
|
PUNB0048400
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2926001_140323APB_FTO_1646675
|
2926001000NRG23100320232299212
|
025719908
|
14/03/2023
|
Sellam
|
Sellam
|
2926001WL097503
|
00415
|
SBIN0004881
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2926001_140323APB_FTO_1646675
|
2926001000NRG23100320232299226
|
025719908
|
14/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL097503
|
00415
|
SBIN0001021
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999888
|
037293709
|
13/01/2023
|
Sundari
|
Sundari
|
2926001WL088658
|
00415
|
SBIN0070718
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2926001_141022APB_FTO_1009235
|
2926001000NRG23141020221538575
|
018043886
|
14/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL068825
|
00415
|
SBIN0001021
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2926001_160323FTO_1654700
|
2926001000NRG23160320232345011
|
025730828
|
16/03/2023
|
Rajammal
|
Rajammal
|
2926001WL0098568
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Account closed
|
450
|
TN2926001_160522APB_FTO_209714
|
2926001000NRG23160520220201697
|
023844393
|
16/05/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL009314
|
00415
|
SBIN0004881
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2926001_180223APB_FTO_1566323
|
2926001000NRG23170220232147907
|
006925814
|
18/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL093412
|
00701
|
IDIB0PLB001
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2926001_030922APB_FTO_822289
|
2926001000NRG23020920221259690
|
033431818
|
03/09/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL058330
|
00415
|
SBIN0015983
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2926001_030922APB_FTO_822237
|
2926001000NRG23030920221265315
|
033431818
|
03/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL058547
|
00415
|
SBIN0001021
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2926001_031222APB_FTO_1232475
|
2926001000NRG23031220221802077
|
026441500
|
03/12/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL080348
|
00177
|
IOBA0003542
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2926001_051122APB_FTO_1109141
|
2926001000NRG23041120221667960
|
032596268
|
05/11/2022
|
S.Meri
|
S.Meri
|
2926001WL074141
|
00176
|
IDIB000P008
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2926001_070822APB_FTO_687627
|
2926001000NRG23070820221006086
|
016957561
|
07/08/2022
|
Lakshmi A.
|
Lakshmi A.
|
2926001WL048834
|
00354
|
PUNB0048400
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2926001_090722APB_FTO_512843
|
2926001000NRG23080720220700038
|
011326327
|
09/07/2022
|
Rasammal
|
Rasammal
|
2926001WL034553
|
00415
|
SBIN0070718
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2926001_090722APB_FTO_512843
|
2926001000NRG23080720220700039
|
011326327
|
09/07/2022
|
Malaiammal
|
Malaiammal
|
2926001WL034553
|
00415
|
SBIN0070718
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2926001_140323APB_FTO_1646615
|
2926001000NRG23100320232303341
|
025719908
|
14/03/2023
|
Arumugam
|
Arumugam
|
2926001WL097614
|
00177
|
IOBA0000067
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2926001_100622APB_FTO_317652
|
2926001000NRG23100620220407700
|
009931178
|
10/06/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL018717
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2926001_110622APB_FTO_328741
|
2926001000NRG23110620220447927
|
009931030
|
11/06/2022
|
Pappa.M
|
Pappa.M
|
2926001WL020497
|
00177
|
IOBA0000067
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2926001_130123APB_FTO_1442789
|
2926001000NRG23130120232000828
|
037293709
|
13/01/2023
|
Juliet
|
Juliet
|
2926001WL088700
|
00415
|
SBIN0070718
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2926001_130822APB_FTO_718775
|
2926001000NRG23130820221052932
|
013156747
|
13/08/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL050689
|
00354
|
PUNB0048400
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2926001_140922FTO_870917
|
2926001000NRG23140920221326087
|
035858042
|
14/09/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0060876
|
00176
|
IDIB000P008
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
465
|
TN2926001_160522APB_FTO_209703
|
2926001000NRG23160520220201607
|
023844393
|
16/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL009289
|
00415
|
SBIN0070718
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2926001_160722APB_FTO_549449
|
2926001000NRG23160720220773577
|
014734116
|
16/07/2022
|
Velammal
|
Velammal
|
2926001WL037895
|
00177
|
IOBA0001388
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443936
|
005714223
|
25/03/2023
|
Deivathai
|
Deivathai
|
2926001WL100927
|
00415
|
SBIN0001021
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2926001_241222APB_FTO_1335318
|
2926001000NRG23241220221890119
|
018559149
|
24/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL084629
|
00176
|
IDIB000T093
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2926001_250622APB_FTO_419275
|
2926001000NRG23250620220576718
|
022861675
|
25/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL027837
|
00415
|
SBIN0070718
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2926001_071022APB_FTO_979332
|
2926001000NRG23071020221484014
|
033431890
|
07/10/2022
|
Kanaga
|
Kanaga
|
2926001WL066809
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
471
|
TN2926001_090722APB_FTO_514220
|
2926001000NRG23080720220704586
|
011326439
|
09/07/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL034720
|
00354
|
PUNB0048400
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2926001_090922APB_FTO_847148
|
2926001000NRG23090920221295293
|
033431927
|
09/09/2022
|
Sundari
|
Sundari
|
2926001WL059825
|
00176
|
IDIB000K184
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2926001_090922APB_FTO_849044
|
2926001000NRG23090920221299928
|
033431927
|
09/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL060076
|
00415
|
SBIN0070718
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2926001_121122APB_FTO_1143994
|
2926001000NRG23121120221725346
|
023569648
|
12/11/2022
|
Udayammal
|
Udayammal
|
2926001WL076026
|
00177
|
IOBA0001388
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999843
|
037293709
|
13/01/2023
|
Pappa
|
Pappa
|
2926001WL088658
|
00177
|
IOBA0003540
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836797
|
017255019
|
12/12/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL082033
|
00354
|
PUNB0048400
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836816
|
017255019
|
12/12/2022
|
s. chitra
|
s. chitra
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2926001_020722APB_FTO_467407
|
2926001000NRG23020720220647956
|
015113266
|
02/07/2022
|
Indira
|
Indira
|
2926001WL031830
|
00468
|
UBIN0900869
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2926001_021222APB_FTO_1227350
|
2926001000NRG23021220221794502
|
026441500
|
02/12/2022
|
Alwar
|
Alwar
|
2926001WL080128
|
00701
|
IDIB0PLB001
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2926001_050722FTO_487544
|
2926001000NRG23050720220666576
|
027753937
|
05/07/2022
|
M. Sundari
|
M. Sundari
|
2926001WL0032518
|
00177
|
IOBA0000067
|
450
|
11/07/2022
|
No Such Account
|
481
|
TN2926001_051122APB_FTO_1108909
|
2926001000NRG23051120221672392
|
032596268
|
05/11/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL074257
|
00176
|
IDIB000S206
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2926001_060822APB_FTO_685345
|
2926001000NRG23060820220998958
|
016957561
|
06/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL048602
|
00415
|
SBIN0015983
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988039
|
037293709
|
13/01/2023
|
Selvam.L
|
Selvam.L
|
2926001WL088289
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2926001_030922APB_FTO_822523
|
2926001000NRG23020920221248744
|
033431818
|
03/09/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL058052
|
00415
|
SBIN0001021
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2926001_030722APB_FTO_470652
|
2926001000NRG23030720220657196
|
015113266
|
03/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL032192
|
00415
|
SBIN0004881
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2926001_060822APB_FTO_685345
|
2926001000NRG23060820220998906
|
016957561
|
06/08/2022
|
Selvakani
|
Selvakani
|
2926001WL048602
|
00415
|
SBIN0006400
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006060
|
016957561
|
07/08/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL048833
|
00354
|
PUNB0048400
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2926001_080822APB_FTO_689050
|
2926001000NRG23080820221007009
|
017910781
|
08/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL048850
|
00415
|
SBIN0004881
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2926001_110622APB_FTO_328286
|
2926001000NRG23110620220436938
|
009931030
|
11/06/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL020261
|
00176
|
IDIB000S206
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721943
|
023569648
|
12/11/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL075933
|
00415
|
SBIN0070718
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836810
|
017255019
|
12/12/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2926001_130822APB_FTO_719663
|
2926001000NRG23130820221064010
|
013156747
|
13/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL051144
|
00701
|
IDIB0PLB001
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2926001_031222APB_FTO_1231098
|
2926001000NRG23021220221795211
|
026441500
|
03/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL080147
|
00045
|
BARB0TIRUNE
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2926001_060822APB_FTO_685316
|
2926001000NRG23060820220999350
|
016957561
|
06/08/2022
|
Thanga Pandi
|
Thanga Pandi
|
2926001WL048610
|
00468
|
UBIN0900869
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2926001_090422APB_FTO_55364
|
2926001000NRG23090420220012219
|
036264368
|
09/04/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL000500
|
00177
|
IOBA0001388
|
235
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2926001_090522FTO_188429
|
2926001000NRG23090520220134783
|
014388859
|
09/05/2022
|
valathi
|
valathi
|
2926001WL006255
|
00177
|
IOBA0000067
|
1225
|
17/05/2022
|
No Such Account
|
497
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720129
|
011326439
|
09/07/2022
|
Saroja
|
Saroja
|
2926001WL035281
|
00415
|
SBIN0004881
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2926001_090922APB_FTO_851435
|
2926001000NRG23090920221305311
|
033431927
|
09/09/2022
|
Nagammal
|
Nagammal
|
2926001WL060295
|
00468
|
UBIN0900869
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2926001_010922APB_FTO_808269
|
2926001000NRG23010920221213628
|
035858011
|
01/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL056701
|
00415
|
SBIN0070718
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2926001_020722APB_FTO_468107
|
2926001000NRG23020720220646298
|
015113266
|
02/07/2022
|
Mariammal
|
Mariammal
|
2926001WL031806
|
00415
|
SBIN0070718
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2926001_030922APB_FTO_820858
|
2926001000NRG23020920221260535
|
033431818
|
03/09/2022
|
Rasammal
|
Rasammal
|
2926001WL058356
|
00415
|
SBIN0070718
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2926001_080822APB_FTO_687805
|
2926001000NRG23050820220977221
|
017910781
|
08/08/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL047578
|
00415
|
SBIN0006400
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720101
|
011326439
|
09/07/2022
|
Arumugam
|
Arumugam
|
2926001WL035281
|
00177
|
IOBA0003540
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2926001_090722APB_FTO_515742
|
2926001000NRG23090720220722519
|
011326439
|
09/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL035443
|
00468
|
UBIN0900869
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2926001_030323APB_FTO_1612667
|
2926001000NRG23020320232233893
|
025730741
|
03/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL095795
|
00415
|
SBIN0001021
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2926001_030922APB_FTO_820858
|
2926001000NRG23020920221260539
|
033431818
|
03/09/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL058356
|
00415
|
SBIN0006400
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2926001_050622APB_FTO_275753
|
2926001000NRG23050620220371244
|
018937047
|
05/06/2022
|
P Pandarathy
|
P Pandarathy
|
2926001WL016884
|
00177
|
IOBA0001388
|
420
|
15/06/2022
|
KYC Documents Pending
|
508
|
TN2926001_050622APB_FTO_275747
|
2926001000NRG23050620220371321
|
018937047
|
05/06/2022
|
Lakshmi
|
Lakshmi
|
2926001WL016886
|
00177
|
IOBA0002888
|
1440
|
15/06/2022
|
KYC Documents Pending
|
509
|
TN2926001_080522APB_FTO_186476
|
2926001000NRG23080520220125843
|
014388872
|
08/05/2022
|
S.Saraswathi
|
S.Saraswathi
|
2926001WL005912
|
00177
|
IOBA0002711
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2926001_090722APB_FTO_513306
|
2926001000NRG23080720220692050
|
011326439
|
09/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL034238
|
00176
|
IDIB000S206
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2926001_090922APB_FTO_851435
|
2926001000NRG23090920221305271
|
033431927
|
09/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL060295
|
00468
|
UBIN0900869
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2926001_110522APB_FTO_193724
|
2926001000NRG23110520220149552
|
014388872
|
11/05/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL006887
|
00468
|
UBIN0900869
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038340
|
013156747
|
13/08/2022
|
Selvakani
|
Selvakani
|
2926001WL050235
|
00415
|
SBIN0006400
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2926001_121122APB_FTO_1139487
|
2926001000NRG23121120221713430
|
023569648
|
12/11/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL075735
|
00176
|
IDIB000S206
|
230
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2926001_170922APB_FTO_883141
|
2926001000NRG23150920221329801
|
035858366
|
17/09/2022
|
Kanaga
|
Kanaga
|
2926001WL061181
|
00701
|
IDIB0PLB001
|
460
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
516
|
TN2926001_030323APB_FTO_1612667
|
2926001000NRG23020320232233878
|
025730741
|
03/03/2023
|
Indira
|
Indira
|
2926001WL095795
|
00415
|
SBIN0001021
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2926001_020522APB_FTO_173374
|
2926001000NRG23020520220098958
|
018427436
|
02/05/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL004304
|
00415
|
SBIN0004881
|
220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2926001_090722APB_FTO_513996
|
2926001000NRG23080720220699158
|
011326439
|
09/07/2022
|
M Kalyani
|
M Kalyani
|
2926001WL034520
|
00354
|
PUNB0048400
|
440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2926001_090922APB_FTO_851435
|
2926001000NRG23090920221305270
|
033431927
|
09/09/2022
|
Regina
|
Regina
|
2926001WL060295
|
00468
|
UBIN0567329
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2926001_110622APB_FTO_328441
|
2926001000NRG23100620220424931
|
009931030
|
11/06/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL019912
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038413
|
013156747
|
13/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL050235
|
00415
|
SBIN0015983
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2926001_130123APB_FTO_1442556
|
2926001000NRG23130120231995142
|
037293709
|
13/01/2023
|
Selvakani
|
Selvakani
|
2926001WL088525
|
00415
|
SBIN0001619
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2926001_130922FTO_867650
|
2926001000NRG23130920221324906
|
035857992
|
13/09/2022
|
Mariammal
|
Mariammal
|
2926001WL0060781
|
00415
|
SBIN0070718
|
920
|
18/10/2022
|
Account closed
|
524
|
TN2926001_160722APB_FTO_551364
|
2926001000NRG23160720220773757
|
014734016
|
16/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL037899
|
00415
|
SBIN0015983
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2926001_180622APB_FTO_376280
|
2926001000NRG23180620220518001
|
009596841
|
18/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL024143
|
00415
|
SBIN0004881
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2926001_200822APB_FTO_746079
|
2926001000NRG23200820221110367
|
014512495
|
20/08/2022
|
Janaki
|
Janaki
|
2926001WL053050
|
00415
|
SBIN0001021
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2926001_211022APB_FTO_1046241
|
2926001000NRG23201020221572546
|
014731413
|
21/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL069894
|
00415
|
SBIN0070718
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2926001_210522APB_FTO_221275
|
2926001000NRG23210520220234219
|
023844393
|
21/05/2022
|
Muppidathi
|
Muppidathi
|
2926001WL011228
|
00354
|
PUNB0048400
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720073
|
011326439
|
09/07/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL035281
|
00415
|
SBIN0070718
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038388
|
013156747
|
13/08/2022
|
Mariammal
|
Mariammal
|
2926001WL050235
|
00415
|
SBIN0015983
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087736
|
008081830
|
14/02/2023
|
Sundari
|
Sundari
|
2926001WL092443
|
00415
|
SBIN0070718
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2926001_070123APB_FTO_1406125
|
2926001000NRG23070120231965474
|
018559404
|
07/01/2023
|
Bamithal
|
Bamithal
|
2926001WL087345
|
00176
|
IDIB000P008
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2926001_070522APB_FTO_183930
|
2926001000NRG23070520220119896
|
014388806
|
07/05/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL005653
|
00415
|
SBIN0001021
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2926001_080422APB_FTO_50283
|
2926001000NRG23080420220007911
|
036264459
|
08/04/2022
|
Madathi
|
Madathi
|
2926001WL000340
|
00415
|
SBIN0004881
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2926001_090722APB_FTO_514950
|
2926001000NRG23080720220697165
|
011326439
|
09/07/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL034455
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2926001_090722APB_FTO_515418
|
2926001000NRG23090720220719768
|
011326439
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL035267
|
00177
|
IOBA0002888
|
1150
|
15/07/2022
|
KYC Documents Pending
|
537
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720134
|
011326439
|
09/07/2022
|
Sundari
|
Sundari
|
2926001WL035281
|
00415
|
SBIN0070718
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038345
|
013156747
|
13/08/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL050235
|
00415
|
SBIN0015983
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087734
|
008081830
|
14/02/2023
|
Saroja
|
Saroja
|
2926001WL092443
|
00415
|
SBIN0004881
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2926001_160722APB_FTO_549351
|
2926001000NRG23150720220761389
|
014734116
|
16/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL037580
|
00177
|
IOBA0002888
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2926001_160223APB_FTO_1558511
|
2926001000NRG23160220232142071
|
014717453
|
16/02/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL093209
|
00415
|
SBIN0015983
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2926001_160722APB_FTO_549301
|
2926001000NRG23160720220772701
|
014734116
|
16/07/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL037884
|
00354
|
PUNB0048400
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2926001_200822FTO_742605
|
2926001000NRG23190820221080303
|
014512659
|
20/08/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL051687
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
544
|
TN2926001_200822APB_FTO_746079
|
2926001000NRG23200820221110417
|
014512495
|
20/08/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL053050
|
00415
|
SBIN0001021
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2926001_220522APB_FTO_223205
|
2926001000NRG23220520220240312
|
023844393
|
22/05/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL011378
|
00701
|
IDIB0PLB001
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2926001_261122APB_FTO_1198976
|
2926001000NRG23261120221771853
|
026441682
|
26/11/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL078690
|
00045
|
BARB0TIRUNE
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2926001_261122APB_FTO_1201586
|
2926001000NRG23261120221777692
|
026441682
|
26/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL078888
|
00415
|
SBIN0015983
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2926001_280123APB_FTO_1498952
|
2926001000NRG23270120232038494
|
037296952
|
28/01/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL090180
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2926001_270822APB_FTO_780505
|
2926001000NRG23270820221157418
|
011286972
|
27/08/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL055511
|
00354
|
PUNB0048400
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2926001_270822APB_FTO_780505
|
2926001000NRG23270820221157467
|
011286972
|
27/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL055511
|
00354
|
PUNB0048400
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448658
|
005714223
|
25/03/2023
|
Perumal
|
Perumal
|
2926001WL101103
|
00415
|
SBIN0004881
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448670
|
005714223
|
25/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL101103
|
00415
|
SBIN0070718
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2926001_280123APB_FTO_1499640
|
2926001000NRG23280120232047344
|
037296952
|
28/01/2023
|
Selvakani
|
Selvakani
|
2926001WL090492
|
00415
|
SBIN0001619
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2926001_280822APB_FTO_788454
|
2926001000NRG23280820221177328
|
011286872
|
28/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL056042
|
00177
|
IOBA0000067
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2926001_300922FTO_950171
|
2926001000NRG23300920221464626
|
030361529
|
30/09/2022
|
Arulmani
|
Arulmani
|
2926001WL066016
|
00176
|
IDIB000T093
|
1380
|
19/10/2022
|
Account closed
|
556
|
TN2926001_311222APB_FTO_1371804
|
2926001000NRG23301220221921854
|
037268502
|
31/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL085741
|
00415
|
SBIN0015983
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2926002_200422FTO_102373
|
2926002000NRG15190420222595136
|
018427927
|
20/04/2022
|
Kanjanam
|
Kanjanam
|
2926002WL0049198
|
00701
|
IDIB0PLB001
|
480
|
16/05/2022
|
No Such Account
|
558
|
TN2926002_030922APB_FTO_821024
|
2926002000NRG23020920221250203
|
033431818
|
03/09/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL058097
|
00177
|
IOBA0000745
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2926002_060323APB_FTO_1624347
|
2926002000NRG23060320232276584
|
005716318
|
06/03/2023
|
Mariya Jeyanthi
|
Mariya Jeyanthi
|
2926002WL096908
|
00177
|
IOBA0000745
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2926001_090922APB_FTO_848086
|
2926001000NRG23090920221295206
|
033431927
|
09/09/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL059824
|
00177
|
IOBA0001388
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2926001_110223APB_FTO_1540419
|
2926001000NRG23100220232078260
|
012059560
|
11/02/2023
|
Madathi
|
Madathi
|
2926001WL091945
|
00415
|
SBIN0004881
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455392
|
011252298
|
13/06/2022
|
Muthu Rani
|
Muthu Rani
|
2926001WL020638
|
00354
|
PUNB0048400
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2926001_200822APB_FTO_744112
|
2926001000NRG23200820221101975
|
014512495
|
20/08/2022
|
Petchithai
|
Petchithai
|
2926001WL052605
|
00177
|
IOBA0001507
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2926001_211022APB_FTO_1045437
|
2926001000NRG23201020221572511
|
014731413
|
21/10/2022
|
Krishnammal
|
Krishnammal
|
2926001WL069883
|
00176
|
IDIB000P008
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2926001_211022APB_FTO_1048736
|
2926001000NRG23211020221584314
|
014731413
|
21/10/2022
|
Selvakani
|
Selvakani
|
2926001WL070810
|
00415
|
SBIN0006400
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2926001_220722APB_FTO_586944
|
2926001000NRG23220720220809104
|
013645616
|
22/07/2022
|
Karpagam
|
Karpagam
|
2926001WL039725
|
00177
|
IOBA0002711
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379787
|
014307579
|
24/09/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL063327
|
00468
|
UBIN0900869
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2926001_261122APB_FTO_1201702
|
2926001000NRG23261120221776193
|
026441682
|
26/11/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL078828
|
00415
|
SBIN0004881
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2926001_280522APB_FTO_235740
|
2926001000NRG23280520220302128
|
010787220
|
28/05/2022
|
Sundari
|
Sundari
|
2926001WL013971
|
00415
|
SBIN0070718
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2926001_280522APB_FTO_236920
|
2926001000NRG23280520220308979
|
010787220
|
28/05/2022
|
Sundari
|
Sundari
|
2926001WL014217
|
00415
|
SBIN0070718
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2926001_311222APB_FTO_1371169
|
2926001000NRG23301220221921465
|
037268502
|
31/12/2022
|
Mani
|
Mani
|
2926001WL085726
|
00177
|
IOBA0002888
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2926001_311222APB_FTO_1371335
|
2926001000NRG23301220221922125
|
037268502
|
31/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL085748
|
00045
|
BARB0TIRUNE
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2926002_200422FTO_102373
|
2926002000NRG15200420222595137
|
018427927
|
20/04/2022
|
Vadivooammal
|
Vadivooammal
|
2926002WL0049199
|
00177
|
IOBA0001686
|
520
|
16/05/2022
|
No Such Account
|
574
|
TN2926002_051222APB_FTO_1237883
|
2926002000NRG23031220221802219
|
017255225
|
05/12/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL080351
|
00177
|
IOBA0001388
|
1686
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
TN2926002_060622APB_FTO_279342
|
2926002000NRG23040620220367167
|
018937047
|
06/06/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL016749
|
00177
|
IOBA0000954
|
1125
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2926002_051122APB_FTO_1110624
|
2926002000NRG23051120221682970
|
032596268
|
05/11/2022
|
Laxmi
|
Laxmi
|
2926002WL074491
|
00701
|
IDIB0PLB001
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2926002_060323APB_FTO_1622325
|
2926002000NRG23060320232274844
|
005716318
|
06/03/2023
|
D.Pookothi
|
D.Pookothi
|
2926002WL096851
|
00078
|
CNRB0001132
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2926001_031222APB_FTO_1232447
|
2926001000NRG23031220221799946
|
026441500
|
03/12/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL080310
|
00177
|
IOBA0002888
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2926001_130323APB_FTO_1645777
|
2926001000NRG23100320232297377
|
025719908
|
13/03/2023
|
Petchirani
|
Petchirani
|
2926001WL097468
|
00415
|
SBIN0070718
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442614
|
009931030
|
11/06/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL020388
|
00415
|
SBIN0070718
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2926001_121222APB_FTO_1271734
|
2926001000NRG23121220221836547
|
017255019
|
12/12/2022
|
Mookandy
|
Mookandy
|
2926001WL082029
|
00177
|
IOBA0001388
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2926001_150522APB_FTO_206743
|
2926001000NRG23150520220190634
|
023844393
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
2926001WL008959
|
00177
|
IOBA0002888
|
1150
|
23/06/2022
|
KYC Documents Pending
|
583
|
TN2926001_180622APB_FTO_375117
|
2926001000NRG23180620220515172
|
009596841
|
18/06/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL024043
|
00468
|
UBIN0900869
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2926001_220422APB_FTO_116224
|
2926001000NRG23220420220055640
|
017499728
|
22/04/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL002059
|
00415
|
SBIN0015983
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2926001_230722APB_FTO_591256
|
2926001000NRG23230720220828313
|
013645616
|
23/07/2022
|
S.Meri
|
S.Meri
|
2926001WL040978
|
00176
|
IDIB000P008
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886944
|
018559149
|
24/12/2022
|
Esakkiammal.S
|
Esakkiammal.S
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2926001_250622APB_FTO_419704
|
2926001000NRG23250620220578233
|
022861675
|
25/06/2022
|
M Kalyani
|
M Kalyani
|
2926001WL027869
|
00354
|
PUNB0048400
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2926001_260822APB_FTO_777036
|
2926001000NRG23250820221147281
|
011286800
|
26/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL054450
|
00701
|
IDIB0PLB001
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2926001_110622APB_FTO_330026
|
2926001000NRG23110620220450428
|
009931030
|
11/06/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL020527
|
00176
|
IDIB000K184
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2926001_160223APB_FTO_1558837
|
2926001000NRG23160220232142376
|
014717453
|
16/02/2023
|
Velammal
|
Velammal
|
2926001WL093228
|
00177
|
IOBA0001388
|
675
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2926001_160622APB_FTO_356902
|
2926001000NRG23160620220466418
|
009596921
|
16/06/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL021251
|
00701
|
IDIB0PLB001
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2926001_040422APB_FTO_17202
|
2926001000NRG22010420222459034
|
020520291
|
04/04/2022
|
Mariammal
|
Mariammal
|
2926001WL062567
|
00415
|
SBIN0070718
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271076
|
033431818
|
03/09/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2926001_050622APB_FTO_277263
|
2926001000NRG23050620220372262
|
018937047
|
05/06/2022
|
Malaiammal
|
Malaiammal
|
2926001WL016904
|
00468
|
UBIN0900869
|
1125
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2926001_051122APB_FTO_1109604
|
2926001000NRG23051120221671825
|
032596268
|
05/11/2022
|
Mariammal
|
Mariammal
|
2926001WL074248
|
00468
|
UBIN0900869
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2926001_051122APB_FTO_1110228
|
2926001000NRG23051120221682510
|
032596268
|
05/11/2022
|
Elizebeth
|
Elizebeth
|
2926001WL074479
|
00177
|
IOBA0000067
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271100
|
033431818
|
03/09/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2926001_050622APB_FTO_277263
|
2926001000NRG23050620220372324
|
018937047
|
05/06/2022
|
Muthu
|
Muthu
|
2926001WL016904
|
00468
|
UBIN0900869
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2926001_060822APB_FTO_685534
|
2926001000NRG23060820220992845
|
016957561
|
06/08/2022
|
Mariammal
|
Mariammal
|
2926001WL048337
|
00468
|
UBIN0900869
|
1530
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2926001_090922APB_FTO_849022
|
2926001000NRG23090920221300210
|
033431927
|
09/09/2022
|
Malliga
|
Malliga
|
2926001WL060095
|
00415
|
SBIN0015983
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2926001_090922APB_FTO_852302
|
2926001000NRG23090920221310371
|
033431927
|
09/09/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL060446
|
00177
|
IOBA0002888
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2926001_101222APB_FTO_1266089
|
2926001000NRG23101220221826174
|
017254818
|
10/12/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL081753
|
00415
|
SBIN0070718
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2926001_130822APB_FTO_717768
|
2926001000NRG23120820221023907
|
013156747
|
13/08/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL049754
|
00177
|
IOBA0001388
|
675
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2926001_130822APB_FTO_717768
|
2926001000NRG23120820221023961
|
013156747
|
13/08/2022
|
Velammal
|
Velammal
|
2926001WL049754
|
00177
|
IOBA0001388
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2926001_121122APB_FTO_1141066
|
2926001000NRG23121120221716330
|
023569648
|
12/11/2022
|
Pappa.M
|
Pappa.M
|
2926001WL075817
|
00177
|
IOBA0000067
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221535979
|
018043886
|
14/10/2022
|
Arumugam
|
Arumugam
|
2926001WL068732
|
00177
|
IOBA0003540
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2926001_280522APB_FTO_237336
|
2926001000NRG23280520220317620
|
010787220
|
28/05/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL014419
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2926001_011022APB_FTO_953217
|
2926001000NRG23300920221444344
|
030361548
|
01/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL065383
|
00415
|
SBIN0070718
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2926002_040422FTO_16590
|
2926002000NRG22010420222444452
|
020520398
|
04/04/2022
|
Seethai
|
Seethai
|
2926002WL062082
|
00701
|
IDIB0PLB001
|
1125
|
07/05/2022
|
No Such Account
|
610
|
TN2926002_060223APB_FTO_1521157
|
2926002000NRG23040220232068739
|
012059428
|
06/02/2023
|
Mayilammal
|
Mayilammal
|
2926002WL091285
|
00701
|
IDIB0PLB001
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2926002_060622APB_FTO_279889
|
2926002000NRG23040620220364380
|
018937047
|
06/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL016677
|
00415
|
SBIN0004881
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2926008_070522APB_FTO_182706
|
2926002000NRG23060520220107545
|
026055721
|
07/05/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL004872
|
00415
|
SBIN0004881
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2926002_090722APB_FTO_510228
|
2926002000NRG23080720220688295
|
011326327
|
09/07/2022
|
Krishnammal
|
Krishnammal
|
2926002WL034043
|
00078
|
CNRB0001132
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2926002_130223APB_FTO_1543146
|
2926002000NRG23110220232080169
|
008150297
|
13/02/2023
|
MARIAMMAL
|
MARIAMMAL
|
2926002WL092134
|
00078
|
CNRB0001132
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455340
|
011252298
|
13/06/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL020638
|
00354
|
PUNB0048400
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455366
|
011252298
|
13/06/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL020638
|
00354
|
PUNB0048400
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2926001_141022APB_FTO_1009364
|
2926001000NRG23141020221534994
|
018043886
|
14/10/2022
|
Mariammal
|
Mariammal
|
2926001WL068710
|
00415
|
SBIN0015983
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2926001_220522APB_FTO_222905
|
2926001000NRG23220520220241426
|
023844393
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
2926001WL011420
|
00177
|
IOBA0002888
|
960
|
23/06/2022
|
KYC Documents Pending
|
619
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379835
|
014307579
|
24/09/2022
|
Nagammal
|
Nagammal
|
2926001WL063327
|
00468
|
UBIN0900869
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2926001_250223APB_FTO_1590670
|
2926001000NRG23250220232207282
|
005716191
|
25/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2926001WL095116
|
00468
|
UBIN0900869
|
1235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2926001_261122APB_FTO_1200701
|
2926001000NRG23251120221764244
|
026441682
|
26/11/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL078346
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2926001_280123APB_FTO_1499640
|
2926001000NRG23280120232047348
|
037296952
|
28/01/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL090492
|
00415
|
SBIN0015983
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2926001_290422APB_FTO_165980
|
2926001000NRG23290420220079732
|
018427951
|
29/04/2022
|
Indira
|
Indira
|
2926001WL003581
|
00468
|
UBIN0900869
|
678
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2926001_310323APB_FTO_1720204
|
2926001000NRG23310320232493569
|
018529184
|
31/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL102295
|
00415
|
SBIN0001021
|
1410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2926002_060323APB_FTO_1620633
|
2926002000NRG23040320232269757
|
005716318
|
06/03/2023
|
Y.Mani
|
Y.Mani
|
2926002WL096768
|
00177
|
IOBA0000745
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2926001_141022APB_FTO_1009846
|
2926001000NRG23141020221536953
|
018043886
|
14/10/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL068777
|
00701
|
IDIB0PLB001
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2926001_160722APB_FTO_549876
|
2926001000NRG23150720220754480
|
014734116
|
16/07/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL037153
|
00701
|
IDIB0PLB001
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164817
|
006925814
|
18/02/2023
|
Pappa
|
Pappa
|
2926001WL093893
|
00177
|
IOBA0003540
|
1125
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2926001_191122APB_FTO_1169886
|
2926001000NRG23191120221744322
|
019838698
|
19/11/2022
|
S.Meri
|
S.Meri
|
2926001WL077219
|
00176
|
IDIB000P008
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2926001_200822FTO_744085
|
2926001000NRG23200820221102026
|
014512659
|
20/08/2022
|
Petchiammal
|
Petchiammal
|
2926001WL052610
|
00415
|
SBIN0015983
|
690
|
01/09/2022
|
A/c Blocked or Frozen
|
631
|
TN2926001_211022APB_FTO_1045311
|
2926001000NRG23201020221574929
|
014731413
|
21/10/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL070277
|
00354
|
PUNB0048400
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2926001_201222APB_FTO_1314322
|
2926001000NRG23201220221860626
|
018558461
|
20/12/2022
|
SORNAM
|
SORNAM
|
2926001WL083480
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2926001_241222APB_FTO_1335265
|
2926001000NRG23241220221886254
|
018559149
|
24/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL084501
|
00045
|
BARB0TIRUNE
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2926001_090922APB_FTO_848694
|
2926001000NRG23080920221294837
|
033431927
|
09/09/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL059819
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2926001_110622APB_FTO_329585
|
2926001000NRG23110620220443887
|
009931030
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2926001WL020419
|
00177
|
IOBA0002888
|
690
|
23/06/2022
|
KYC Documents Pending
|
636
|
TN2926001_130822APB_FTO_717752
|
2926001000NRG23120820221031507
|
013156747
|
13/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL050052
|
00177
|
IOBA0000067
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2926001_130822APB_FTO_717701
|
2926001000NRG23120820221036467
|
013156700
|
13/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL050189
|
00415
|
SBIN0004881
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2926001_121122APB_FTO_1138501
|
2926001000NRG23121120221712443
|
023569648
|
12/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL075676
|
00177
|
IOBA0002888
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2926001_170522APB_FTO_211081
|
2926001000NRG23170520220202303
|
023844393
|
17/05/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL009331
|
00415
|
SBIN0001021
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2926001_180622APB_FTO_374648
|
2926001000NRG23180620220506840
|
009596841
|
18/06/2022
|
Petchirani
|
Petchirani
|
2926001WL023703
|
00415
|
SBIN0070718
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2926001_191122APB_FTO_1170186
|
2926001000NRG23181120221737664
|
019838698
|
19/11/2022
|
Murugammal M.
|
Murugammal M.
|
2926001WL076932
|
00468
|
UBIN0900869
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2926001_230722APB_FTO_594633
|
2926001000NRG23230720220855914
|
015729707
|
23/07/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL041847
|
00177
|
IOBA0001388
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2926001_241222APB_FTO_1332773
|
2926001000NRG23231220221881063
|
018559149
|
24/12/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL084233
|
00415
|
SBIN0001619
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2926001_250223APB_FTO_1589979
|
2926001000NRG23240220232186183
|
005716191
|
25/02/2023
|
Indira
|
Indira
|
2926001WL094527
|
00468
|
UBIN0900869
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157182
|
011286972
|
27/08/2022
|
Selvakani
|
Selvakani
|
2926001WL055507
|
00415
|
SBIN0006400
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050670
|
037296952
|
28/01/2023
|
vasantha.M
|
vasantha.M
|
2926001WL090554
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318387
|
010787281
|
29/05/2022
|
Mariammal
|
Mariammal
|
2926001WL014445
|
00415
|
SBIN0015983
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2926001_290722APB_FTO_632642
|
2926001000NRG23290720220897970
|
015632497
|
29/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL043858
|
00354
|
PUNB0048400
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2926001_310323APB_FTO_1720312
|
2926001000NRG23310320232488934
|
018529184
|
31/03/2023
|
Saroja
|
Saroja
|
2926001WL102190
|
00415
|
SBIN0004881
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2926002_040722APB_FTO_477985
|
2926002000NRG23010720220604851
|
017186171
|
04/07/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL029583
|
00177
|
IOBA0000745
|
1470
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2926002_020123FTO_1381038
|
2926002000NRG23020120231939256
|
037292179
|
02/01/2023
|
Idhra
|
Idhra
|
2926002WL086291
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
652
|
TN2926002_060622APB_FTO_279798
|
2926002000NRG23040620220364815
|
018937047
|
06/06/2022
|
J.Valli
|
J.Valli
|
2926002WL016688
|
00177
|
IOBA0000094
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2926001_211022APB_FTO_1045311
|
2926001000NRG23201020221574948
|
014731413
|
21/10/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL070277
|
00354
|
PUNB0048400
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2926001_211022APB_FTO_1045234
|
2926001000NRG23201020221575875
|
014731413
|
21/10/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL070326
|
00177
|
IOBA0003542
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2926001_201222APB_FTO_1314387
|
2926001000NRG23201220221859361
|
018558461
|
20/12/2022
|
Mariammal
|
Mariammal
|
2926001WL083465
|
00415
|
SBIN0070718
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2926001_201222APB_FTO_1314322
|
2926001000NRG23201220221860623
|
018558461
|
20/12/2022
|
ESAKKIAMBAL
|
ESAKKIAMBAL
|
2926001WL083480
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2926001_230722APB_FTO_593227
|
2926001000NRG23230720220845586
|
013645616
|
23/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL041689
|
00176
|
IDIB000S206
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2926001_240922APB_FTO_916479
|
2926001000NRG23230920221389724
|
014307579
|
24/09/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL063519
|
00701
|
IDIB0PLB001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2926001_240922APB_FTO_915892
|
2926001000NRG23230920221397301
|
014307579
|
24/09/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL063669
|
00468
|
UBIN0900869
|
1572
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2926001_250323APB_FTO_1694777
|
2926001000NRG23240320232443383
|
005714223
|
25/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL100913
|
00415
|
SBIN0015983
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2926001_250622APB_FTO_419678
|
2926001000NRG23250620220578496
|
022861675
|
25/06/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL027873
|
00354
|
PUNB0048400
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2926001_281022APB_FTO_1075279
|
2926001000NRG23281020221628751
|
015711002
|
28/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL072457
|
00415
|
SBIN0001021
|
225
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2926002_060622APB_FTO_279212
|
2926002000NRG23040620220367315
|
018937047
|
06/06/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL016759
|
00415
|
SBIN0004881
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2926002_051222FTO_1237058
|
2926002000NRG23051220221804269
|
017255193
|
05/12/2022
|
Parathesi Gurusamy
|
Parathesi Gurusamy
|
2926002WL080408
|
00176
|
IDIB000T034
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
665
|
TN2926002_080722FTO_500884
|
2926002000NRG23080720220674923
|
011326459
|
08/07/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL0033167
|
00177
|
IOBA0001388
|
1380
|
15/07/2022
|
Account closed
|
666
|
TN2926002_130622APB_FTO_331990
|
2926002000NRG23100620220412935
|
011252298
|
13/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL019197
|
00078
|
CNRB0001132
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2926008_130123APB_FTO_1438187
|
2926002000NRG23120120231989577
|
037293709
|
13/01/2023
|
sutha
|
sutha
|
2926002WL088318
|
00415
|
SBIN0004881
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2926002_120822APB_FTO_715511
|
2926002000NRG23120820221028886
|
013156700
|
12/08/2022
|
madatthi ammal
|
madatthi ammal
|
2926002WL049905
|
00177
|
IOBA0001686
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2926008_121122APB_FTO_1143630
|
2926002000NRG23121120221724817
|
008138150
|
12/11/2022
|
sutha
|
sutha
|
2926002WL076009
|
00415
|
SBIN0004881
|
960
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2926002_160822APB_FTO_723095
|
2926002000NRG23130820221057731
|
013156747
|
16/08/2022
|
Thangammal
|
Thangammal
|
2926002WL050873
|
00078
|
CNRB0001132
|
1150
|
25/08/2022
|
A/c Blocked or Frozen
|
671
|
TN2926001_140223APB_FTO_1548492
|
2926001000NRG23140220232088426
|
008081830
|
14/02/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL092456
|
00701
|
IDIB0PLB001
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2926001_210522APB_FTO_220514
|
2926001000NRG23200520220219515
|
023844393
|
21/05/2022
|
Arumugam
|
Arumugam
|
2926001WL010403
|
00468
|
UBIN0900869
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2926001_220522APB_FTO_223641
|
2926001000NRG23220520220242282
|
023844393
|
22/05/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL011450
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379776
|
014307579
|
24/09/2022
|
Regina
|
Regina
|
2926001WL063327
|
00468
|
UBIN0567329
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2926001_250223APB_FTO_1590569
|
2926001000NRG23250220232204709
|
005716191
|
25/02/2023
|
Deivanai.J
|
Deivanai.J
|
2926001WL095059
|
00354
|
PUNB0048400
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2926001_291022APB_FTO_1078954
|
2926001000NRG23291020221640673
|
015711002
|
29/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL072878
|
00415
|
SBIN0070718
|
450
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2926001_310323APB_FTO_1720204
|
2926001000NRG23310320232493533
|
018529184
|
31/03/2023
|
Deivanai
|
Deivanai
|
2926001WL102295
|
00415
|
SBIN0001021
|
1175
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2926001_310323APB_FTO_1720204
|
2926001000NRG23310320232493563
|
018529184
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL102295
|
00415
|
SBIN0001021
|
1175
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2926002_200422FTO_102375
|
2926002000NRG16190420223911180
|
018427927
|
20/04/2022
|
Vadivu
|
Vadivu
|
2926002WL0055962
|
00078
|
CNRB0001132
|
1098
|
16/05/2022
|
No Such Account
|
680
|
TN2926002_130422FTO_70547
|
2926002000NRG22130420222475119
|
009655029
|
13/04/2022
|
Jesurajammal
|
Jesurajammal
|
2926002WL0063240
|
00078
|
CNRB0001132
|
1638
|
11/05/2022
|
Account closed
|
681
|
TN2926002_060323APB_FTO_1622325
|
2926002000NRG23060320232274861
|
005716318
|
06/03/2023
|
N. Ponnuthai
|
N. Ponnuthai
|
2926002WL096851
|
00078
|
CNRB0001132
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2926002_120822APB_FTO_715511
|
2926002000NRG23120820221028907
|
013156700
|
12/08/2022
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL049905
|
00177
|
IOBA0001686
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2926001_090722APB_FTO_515449
|
2926001000NRG23090720220711434
|
011326439
|
09/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL034972
|
00177
|
IOBA0002888
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2926001_141022APB_FTO_1009791
|
2926001000NRG23131020221525731
|
018043886
|
14/10/2022
|
S.Meri
|
S.Meri
|
2926001WL068298
|
00176
|
IDIB000P008
|
1124
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087719
|
008081830
|
14/02/2023
|
Arumugam
|
Arumugam
|
2926001WL092443
|
00177
|
IOBA0003540
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2926001_141222APB_FTO_1280568
|
2926001000NRG23141220221841435
|
017254965
|
14/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL082208
|
00176
|
IDIB000T093
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2926001_180622APB_FTO_374810
|
2926001000NRG23170620220499367
|
009596841
|
18/06/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL023387
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2926001_180223APB_FTO_1568949
|
2926001000NRG23180220232164477
|
006925814
|
18/02/2023
|
P Thangaselvi
|
P Thangaselvi
|
2926001WL093886
|
00468
|
UBIN0900869
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2926001_190922FTO_895605
|
2926001000NRG23190920221370616
|
035858023
|
19/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL0062710
|
00415
|
SBIN0070718
|
920
|
18/10/2022
|
No Such Account
|
690
|
TN2926001_211222APB_FTO_1315581
|
2926001000NRG23211220221861789
|
018558461
|
21/12/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL083505
|
00177
|
IOBA0003542
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2926001_220522APB_FTO_222898
|
2926001000NRG23220520220241702
|
023844393
|
22/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL011427
|
00177
|
IOBA0002888
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2926001_240323APB_FTO_1691356
|
2926001000NRG23240320232431798
|
005714223
|
24/03/2023
|
Arumugam
|
Arumugam
|
2926001WL100631
|
00468
|
UBIN0900869
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2926001_280123APB_FTO_1498718
|
2926001000NRG23280120232055661
|
037296952
|
28/01/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL090667
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2926002_020922APB_FTO_818309
|
2926002000NRG23020920221248571
|
033431818
|
02/09/2022
|
Esther Violet
|
Esther Violet
|
2926002WL058043
|
00415
|
SBIN0004881
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2926008_050822APB_FTO_675999
|
2926002000NRG23050820220961157
|
016957618
|
05/08/2022
|
Santhanam
|
Santhanam
|
2926002WL046710
|
00176
|
IDIB000A107
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2926002_090722APB_FTO_515391
|
2926002000NRG23090720220711723
|
011326327
|
09/07/2022
|
Mariammal
|
Mariammal
|
2926002WL034991
|
00078
|
CNRB0001132
|
690
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2926002_140223APB_FTO_1549967
|
2926002000NRG23140220232094827
|
008081830
|
14/02/2023
|
Shenbagalakshmi
|
Shenbagalakshmi
|
2926002WL092548
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2926002_140223APB_FTO_1549967
|
2926002000NRG23140220232094925
|
008081830
|
14/02/2023
|
Mari
|
Mari
|
2926002WL092548
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2926002_140223APB_FTO_1549967
|
2926002000NRG23140220232094927
|
008081830
|
14/02/2023
|
Durairaj
|
Durairaj
|
2926002WL092548
|
00078
|
CNRB0001132
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2926002_140223APB_FTO_1549320
|
2926002000NRG23140220232095453
|
008081830
|
14/02/2023
|
S. Pattammal
|
S. Pattammal
|
2926002WL092560
|
00177
|
IOBA0000745
|
940
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2926001_071022APB_FTO_978774
|
2926001000NRG23071020221499491
|
033431890
|
07/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL067244
|
00045
|
BARB0TIRUNE
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
702
|
TN2926001_080822APB_FTO_689000
|
2926001000NRG23080820221007145
|
017910781
|
08/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL048851
|
00177
|
IOBA0000067
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2926001_090722APB_FTO_516022
|
2926001000NRG23090720220719542
|
011326439
|
09/07/2022
|
Santhammal.R
|
Santhammal.R
|
2926001WL035263
|
00177
|
IOBA0000067
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2926001_110622APB_FTO_329539
|
2926001000NRG23110620220446677
|
009931030
|
11/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL020484
|
00177
|
IOBA0002888
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988052
|
037293709
|
13/01/2023
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL088289
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2926001_130822APB_FTO_718239
|
2926001000NRG23120820221036900
|
013156747
|
13/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL050206
|
00176
|
IDIB000S206
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2926001_121122APB_FTO_1140846
|
2926001000NRG23121120221715845
|
023569648
|
12/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL075811
|
00415
|
SBIN0070718
|
281
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2926001_121122APB_FTO_1142803
|
2926001000NRG23121120221723591
|
023569648
|
12/11/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL075988
|
00177
|
IOBA0003542
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2926001_040822APB_FTO_667982
|
2926001000NRG23040820220950911
|
016957561
|
04/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL046006
|
00354
|
PUNB0048400
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2926001_070522APB_FTO_183827
|
2926001000NRG23070520220118755
|
014388806
|
07/05/2022
|
Petchithai
|
Petchithai
|
2926001WL005612
|
00177
|
IOBA0001507
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006028
|
016957561
|
07/08/2022
|
Beema bevi
|
Beema bevi
|
2926001WL048833
|
00354
|
PUNB0048400
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006030
|
016957561
|
07/08/2022
|
Beema john.S
|
Beema john.S
|
2926001WL048833
|
00354
|
PUNB0048400
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2926001_100622FTO_318514
|
2926001000NRG23100620220410951
|
009931241
|
10/06/2022
|
Sundari
|
Sundari
|
2926001WL0019003
|
00415
|
SBIN0070718
|
690
|
23/06/2022
|
Account closed
|
714
|
TN2926001_101222APB_FTO_1266341
|
2926001000NRG23101220221828148
|
017255019
|
10/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL081811
|
00045
|
BARB0TIRUNE
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2926001_090922APB_FTO_848759
|
2926001000NRG23080920221294580
|
033431927
|
09/09/2022
|
Mariammal
|
Mariammal
|
2926001WL059814
|
00176
|
IDIB000P008
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2926001_090922FTO_848691
|
2926001000NRG23080920221294851
|
033431831
|
09/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL059819
|
00415
|
SBIN0070718
|
1150
|
18/10/2022
|
Account closed
|
717
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231987974
|
037293709
|
13/01/2023
|
Sornam.T
|
Sornam.T
|
2926001WL088289
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2926001_130522APB_FTO_200591
|
2926001000NRG23130520220159268
|
023844393
|
13/05/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL007388
|
00468
|
UBIN0900869
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2926001_140223APB_FTO_1549797
|
2926001000NRG23140220232085432
|
008081830
|
14/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL092405
|
00176
|
IDIB000T093
|
430
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2926001_140323APB_FTO_1647035
|
2926001000NRG23140320232342776
|
025719908
|
14/03/2023
|
Madha
|
Madha
|
2926001WL098410
|
00177
|
IOBA0001388
|
550
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191409
|
023844393
|
15/05/2022
|
Saroja.M
|
Saroja.M
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2926001_170922APB_FTO_883125
|
2926001000NRG23160920221345641
|
035858366
|
17/09/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL062138
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2926001_170522APB_FTO_211093
|
2926001000NRG23170520220202316
|
023844393
|
17/05/2022
|
Selvi
|
Selvi
|
2926001WL009336
|
00177
|
IOBA0000067
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2926001_170922APB_FTO_883102
|
2926001000NRG23170920221346426
|
035858366
|
17/09/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL062168
|
00176
|
IDIB000K184
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2926001_180622APB_FTO_375094
|
2926001000NRG23180620220509610
|
009596841
|
18/06/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL023784
|
00415
|
SBIN0015983
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2926001_210522APB_FTO_221178
|
2926001000NRG23210520220235064
|
023844393
|
21/05/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL011256
|
00415
|
SBIN0001021
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221586909
|
014731413
|
21/10/2022
|
Sellam
|
Sellam
|
2926001WL070867
|
00415
|
SBIN0004881
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2926001_240922APB_FTO_916455
|
2926001000NRG23230920221393418
|
014307579
|
24/09/2022
|
Gomathi
|
Gomathi
|
2926001WL063577
|
00701
|
IDIB0PLB001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888015
|
018559149
|
24/12/2022
|
Pappa
|
Pappa
|
2926001WL084565
|
00177
|
IOBA0003540
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2926001_280123APB_FTO_1498784
|
2926001000NRG23280120232054028
|
037296952
|
28/01/2023
|
Gomathi
|
Gomathi
|
2926001WL090636
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2926001_290422APB_FTO_165667
|
2926001000NRG23290420220090236
|
018427951
|
29/04/2022
|
Malliga
|
Malliga
|
2926001WL003989
|
00415
|
SBIN0015983
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635899
|
015711002
|
29/10/2022
|
Rani.S
|
Rani.S
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721992
|
023569648
|
12/11/2022
|
Saroja
|
Saroja
|
2926001WL075933
|
00415
|
SBIN0004881
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836815
|
017255019
|
12/12/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL082033
|
00354
|
PUNB0048400
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191443
|
023844393
|
15/05/2022
|
SORNAM
|
SORNAM
|
2926001WL008992
|
00354
|
PUNB0048400
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2926001_151022APB_FTO_1012025
|
2926001000NRG23151020221548505
|
018043886
|
15/10/2022
|
Petchiammal
|
Petchiammal
|
2926001WL069096
|
00177
|
IOBA0002888
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2926001_160722APB_FTO_549511
|
2926001000NRG23160720220773000
|
014734116
|
16/07/2022
|
Petchiammal
|
Petchiammal
|
2926001WL037889
|
00177
|
IOBA0002888
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2926001_220522APB_FTO_222460
|
2926001000NRG23220520220239137
|
023844393
|
22/05/2022
|
Janaki
|
Janaki
|
2926001WL011359
|
00415
|
SBIN0001021
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2926001_230722APB_FTO_589451
|
2926001000NRG23230720220836688
|
013645616
|
23/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL041282
|
00177
|
IOBA0002888
|
1440
|
06/08/2022
|
KYC Documents Pending
|
740
|
TN2926001_240922APB_FTO_916527
|
2926001000NRG23230920221393926
|
014307579
|
24/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL063594
|
00177
|
IOBA0000067
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2926001_250622APB_FTO_420254
|
2926001000NRG23250620220579811
|
022861675
|
25/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL027927
|
00415
|
SBIN0070718
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2926001_270522APB_FTO_235178
|
2926001000NRG23270520220288650
|
010787349
|
27/05/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL013523
|
00462
|
UCBA0000542
|
220
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091442
|
018427951
|
29/04/2022
|
vasantha.M
|
vasantha.M
|
2926001WL004023
|
00354
|
PUNB0048400
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2926001_310722APB_FTO_643188
|
2926001000NRG23310720220932056
|
015632462
|
31/07/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL045077
|
00177
|
IOBA0001388
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2926002_020722APB_FTO_465495
|
2926002000NRG23010720220623743
|
015112636
|
02/07/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL030466
|
00177
|
IOBA0000954
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2926001_130822APB_FTO_718428
|
2926001000NRG23120820221024729
|
013156747
|
13/08/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL049793
|
00701
|
IDIB0PLB001
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2926001_121122APB_FTO_1141028
|
2926001000NRG23121120221715926
|
023569648
|
12/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL075812
|
00415
|
SBIN0015983
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087146
|
008081830
|
14/02/2023
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL092435
|
00354
|
PUNB0048400
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2926001_150522APB_FTO_206808
|
2926001000NRG23150520220191518
|
023844393
|
15/05/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL008993
|
00462
|
UCBA0000542
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2926001_150522APB_FTO_206925
|
2926001000NRG23150520220191799
|
023844393
|
15/05/2022
|
Padma
|
Padma
|
2926001WL008998
|
00177
|
IOBA0001388
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2926001_160722APB_FTO_551165
|
2926001000NRG23160720220773913
|
014734016
|
16/07/2022
|
Janaki
|
Janaki
|
2926001WL037902
|
00415
|
SBIN0001021
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2926001_180622APB_FTO_376312
|
2926001000NRG23180620220518695
|
009596841
|
18/06/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL024155
|
00177
|
IOBA0001388
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2926001_191122APB_FTO_1168569
|
2926001000NRG23181120221739692
|
019838698
|
19/11/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL077059
|
00354
|
PUNB0048400
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2926001_191122APB_FTO_1170344
|
2926001000NRG23191120221744165
|
019838698
|
19/11/2022
|
Mariammal
|
Mariammal
|
2926001WL077209
|
00177
|
IOBA0003540
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2926001_191122APB_FTO_1170615
|
2926001000NRG23191120221744418
|
019838698
|
19/11/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL077221
|
00177
|
IOBA0001388
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318364
|
010787281
|
29/05/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL014445
|
00415
|
SBIN0015983
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2926001_011022APB_FTO_952518
|
2926001000NRG23300920221463608
|
030361548
|
01/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL065984
|
00415
|
SBIN0001021
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2926002_040722APB_FTO_478757
|
2926002000NRG23010720220603075
|
017186171
|
04/07/2022
|
Pechiammal
|
Pechiammal
|
2926002WL029423
|
00078
|
CNRB0001132
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2926002_100123APB_FTO_1422425
|
2926002000NRG23100120231975751
|
018559682
|
10/01/2023
|
velammal
|
velammal
|
2926002WL087692
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2926008_110323APB_FTO_1641284
|
2926002000NRG23100320232296321
|
025730767
|
11/03/2023
|
Uma Maheswari
|
Uma Maheswari
|
2926002WL097445
|
00176
|
IDIB000A107
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2926002_130622APB_FTO_331812
|
2926002000NRG23110620220448542
|
008553230
|
13/06/2022
|
Latha
|
Latha
|
2926002WL020507
|
00078
|
CNRB0001132
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2926002_120922APB_FTO_859095
|
2926002000NRG23120920221322262
|
033431835
|
12/09/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL060651
|
00415
|
SBIN0004881
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232321919
|
025730644
|
14/03/2023
|
S. Muthu
|
S. Muthu
|
2926002WL0097975
|
00415
|
SBIN0004881
|
1686
|
31/03/2023
|
Account closed
|
764
|
TN2926001_090722APB_FTO_514557
|
2926001000NRG23080720220691915
|
011326439
|
09/07/2022
|
Muppidathi.R
|
Muppidathi.R
|
2926001WL034228
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2926001_110622APB_FTO_328985
|
2926001000NRG23110620220444162
|
009931030
|
11/06/2022
|
Indira
|
Indira
|
2926001WL020430
|
00468
|
UBIN0900869
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2926001_130123APB_FTO_1443123
|
2926001000NRG23120120231990872
|
037293709
|
13/01/2023
|
Gomathi
|
Gomathi
|
2926001WL088353
|
00701
|
IDIB0PLB001
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2926001_160722APB_FTO_551039
|
2926001000NRG23150720220758652
|
014734016
|
16/07/2022
|
Selvi
|
Selvi
|
2926001WL037383
|
00177
|
IOBA0000067
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2926001_160422APB_FTO_85108
|
2926001000NRG23160420220031808
|
017520499
|
16/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL001186
|
00462
|
UCBA0000542
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2926001_180622APB_FTO_374648
|
2926001000NRG23180620220506846
|
009596841
|
18/06/2022
|
Sundari
|
Sundari
|
2926001WL023703
|
00415
|
SBIN0070718
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2926001_200522APB_FTO_217844
|
2926001000NRG23200520220217366
|
023844393
|
20/05/2022
|
Indira
|
Indira
|
2926001WL010270
|
00468
|
UBIN0900869
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2926001_211022APB_FTO_1049243
|
2926001000NRG23211020221588072
|
014731413
|
21/10/2022
|
Muthu
|
Muthu
|
2926001WL070888
|
00468
|
UBIN0900869
|
1160
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2926001_220722APB_FTO_586766
|
2926001000NRG23220720220808370
|
013645616
|
22/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL039643
|
00701
|
IDIB0PLB001
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844450
|
013645616
|
23/07/2022
|
vasantha.M
|
vasantha.M
|
2926001WL041673
|
00354
|
PUNB0048400
|
660
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2926001_250223APB_FTO_1590059
|
2926001000NRG23240220232198244
|
005716191
|
25/02/2023
|
Mariammal
|
Mariammal
|
2926001WL094915
|
00176
|
IDIB000P008
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2926001_240622APB_FTO_414431
|
2926001000NRG23240620220559334
|
022861757
|
24/06/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL026987
|
00354
|
PUNB0048400
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2926002_050822FTO_674289
|
2926002000NRG23050820220975885
|
016957594
|
05/08/2022
|
Vinothkumar
|
Vinothkumar
|
2926002WL047445
|
00177
|
IOBA0001388
|
1686
|
19/08/2022
|
No Such Account
|
777
|
TN2926002_060822APB_FTO_678707
|
2926002000NRG23060820220987918
|
016957618
|
06/08/2022
|
E.Annal
|
E.Annal
|
2926002WL048098
|
00177
|
IOBA0003333
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2926002_071022APB_FTO_977788
|
2926002000NRG23071020221491553
|
033431862
|
07/10/2022
|
Pandiammal
|
Pandiammal
|
2926002WL067040
|
00176
|
IDIB000A107
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2926002_090722APB_FTO_512438
|
2926002000NRG23080720220691281
|
011326327
|
09/07/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL034196
|
00177
|
IOBA0001388
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2926002_180123APB_FTO_1454660
|
2926002000NRG23130120232000971
|
037294430
|
18/01/2023
|
Durairaj
|
Durairaj
|
2926002WL088701
|
00078
|
CNRB0001132
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322072
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
782
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322075
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
783
|
TN2926001_080422APB_FTO_50419
|
2926001000NRG23080420220010169
|
036264459
|
08/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL000420
|
00462
|
UCBA0000542
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2926001_101222APB_FTO_1263686
|
2926001000NRG23101220221824051
|
017254818
|
10/12/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL081659
|
00701
|
IDIB0PLB001
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2926001_101222APB_FTO_1266089
|
2926001000NRG23101220221826207
|
017254818
|
10/12/2022
|
Valliammal
|
Valliammal
|
2926001WL081753
|
00177
|
IOBA0000067
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221535956
|
018043886
|
14/10/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL068732
|
00415
|
SBIN0070718
|
675
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2926001_150522APB_FTO_205543
|
2926001000NRG23150520220188485
|
023844393
|
15/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL008926
|
00415
|
SBIN0070718
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2926001_160223APB_FTO_1558837
|
2926001000NRG23160220232142353
|
014717453
|
16/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL093228
|
00176
|
IDIB000T093
|
675
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2926001_160722APB_FTO_553778
|
2926001000NRG23160720220785058
|
014734016
|
16/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL038428
|
00177
|
IOBA0000067
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2926001_191122APB_FTO_1169886
|
2926001000NRG23191120221744288
|
019838698
|
19/11/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL077219
|
00176
|
IDIB000P008
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2926001_200822APB_FTO_740743
|
2926001000NRG23200820221093161
|
014512495
|
20/08/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL052162
|
00177
|
IOBA0002888
|
240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2926001_201222APB_FTO_1314263
|
2926001000NRG23201220221859876
|
018558461
|
20/12/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL083472
|
00415
|
SBIN0015983
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2926001_200622FTO_382774
|
2926001000NRG23200620220522843
|
009596874
|
20/06/2022
|
Prema priya
|
Prema priya
|
2926001WL0024323
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
794
|
TN2926001_200822APB_FTO_740737
|
2926001000NRG23200820221093240
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2926001WL052163
|
00177
|
IOBA0002888
|
960
|
01/09/2022
|
KYC Documents Pending
|
795
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221575988
|
014731413
|
21/10/2022
|
Perumathal
|
Perumathal
|
2926001WL070327
|
00415
|
SBIN0070718
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2926001_230722APB_FTO_591089
|
2926001000NRG23220720220817724
|
013645616
|
23/07/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL040455
|
00701
|
IDIB0PLB001
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2926001_230722APB_FTO_593463
|
2926001000NRG23230720220849084
|
013645616
|
23/07/2022
|
Sellam
|
Sellam
|
2926001WL041748
|
00415
|
SBIN0004881
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2926001_261122APB_FTO_1200163
|
2926001000NRG23261120221773679
|
026441682
|
26/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL078767
|
00415
|
SBIN0070718
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774139
|
026441682
|
26/11/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL078777
|
00177
|
IOBA0001388
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2926001_301022APB_FTO_1082620
|
2926001000NRG23301020221646637
|
015711092
|
30/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL073082
|
00177
|
IOBA0002888
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2926001_301222APB_FTO_1368466
|
2926001000NRG23301220221921223
|
037268502
|
30/12/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL085718
|
00415
|
SBIN0070718
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2926002_020722APB_FTO_465737
|
2926002000NRG23010720220623084
|
015112636
|
02/07/2022
|
Arulappan
|
Arulappan
|
2926002WL030432
|
00177
|
IOBA0001388
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2926002_030123FTO_1386807
|
2926002000NRG23030120231943828
|
037292933
|
03/01/2023
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL086428
|
00177
|
IOBA0003539
|
1686
|
04/02/2023
|
No Such Account
|
804
|
TN2926002_050822APB_FTO_675931
|
2926002000NRG23050820220971474
|
016957373
|
05/08/2022
|
Chandral
|
Chandral
|
2926002WL047229
|
00177
|
IOBA0000745
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2926002_060323APB_FTO_1621883
|
2926002000NRG23060320232272874
|
005716318
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2926002WL096817
|
00078
|
CNRB0001132
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2926002_110522APB_FTO_194491
|
2926002000NRG23090520220135612
|
014388872
|
11/05/2022
|
Ananthammal
|
Ananthammal
|
2926002WL006271
|
00177
|
IOBA0001388
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2926002_100522APB_FTO_190964
|
2926002000NRG23100520220145405
|
014388872
|
10/05/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL006747
|
00177
|
IOBA0002712
|
450
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2926002_130922APB_FTO_862579
|
2926002000NRG23120920221315098
|
035858126
|
13/09/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL060513
|
00176
|
IDIB000U018
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2926002_121122APB_FTO_1141648
|
2926002000NRG23121120221719698
|
023569648
|
12/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL075886
|
00177
|
IOBA0001388
|
1686
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
TN2926002_160522APB_FTO_208489
|
2926002000NRG23130520220160392
|
023844393
|
16/05/2022
|
Velmathi
|
Velmathi
|
2926002WL007428
|
00078
|
CNRB0001132
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2926002_140223APB_FTO_1549089
|
2926002000NRG23140220232093318
|
008081830
|
14/02/2023
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL092530
|
00078
|
CNRB0001132
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2926001_180622APB_FTO_375094
|
2926001000NRG23180620220509650
|
009596841
|
18/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL023784
|
00415
|
SBIN0015983
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2926001_210522APB_FTO_221196
|
2926001000NRG23210520220232883
|
023844393
|
21/05/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL011182
|
00468
|
UBIN0900869
|
1240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221586990
|
014731413
|
21/10/2022
|
Malliga
|
Malliga
|
2926001WL070867
|
00415
|
SBIN0015983
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2926001_240922APB_FTO_916180
|
2926001000NRG23230920221402901
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063824
|
00415
|
SBIN0070718
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188620
|
005716191
|
25/02/2023
|
Shunmuga thai
|
Shunmuga thai
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2926001_250622APB_FTO_417672
|
2926001000NRG23240620220562300
|
022861675
|
25/06/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL027176
|
00415
|
SBIN0004881
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888057
|
018559149
|
24/12/2022
|
Sundari
|
Sundari
|
2926001WL084565
|
00415
|
SBIN0070718
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2926001_250323APB_FTO_1694894
|
2926001000NRG23250320232453455
|
005714223
|
25/03/2023
|
Madha
|
Madha
|
2926001WL101245
|
00177
|
IOBA0001388
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919569
|
015632418
|
30/07/2022
|
Selvakani
|
Selvakani
|
2926001WL044756
|
00415
|
SBIN0006400
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2926001_300722APB_FTO_640569
|
2926001000NRG23300720220929375
|
015632418
|
30/07/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL044984
|
00701
|
IDIB0PLB001
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452476
|
030361548
|
01/10/2022
|
Muppidathi
|
Muppidathi
|
2926001WL065562
|
00354
|
PUNB0048400
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2926001_311222APB_FTO_1371693
|
2926001000NRG23301220221924294
|
037268502
|
31/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL085842
|
00176
|
IDIB000S206
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2926002_010922APB_FTO_810578
|
2926002000NRG23010920221217713
|
035858011
|
01/09/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL056900
|
00078
|
CNRB0001132
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231987999
|
037293709
|
13/01/2023
|
Murugan
|
Murugan
|
2926001WL088289
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988046
|
037293709
|
13/01/2023
|
Muppidathi
|
Muppidathi
|
2926001WL088289
|
00354
|
PUNB0048400
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721942
|
023569648
|
12/11/2022
|
Pappa
|
Pappa
|
2926001WL075933
|
00177
|
IOBA0003540
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2926001_130622FTO_336491
|
2926001000NRG23130620220457556
|
011252338
|
13/06/2022
|
Prema priya
|
Prema priya
|
2926001WL0020685
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
829
|
TN2926001_160722APB_FTO_550272
|
2926001000NRG23150720220767285
|
014734016
|
16/07/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL037805
|
00701
|
IDIB0PLB001
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2926001_110622APB_FTO_329009
|
2926001000NRG23110620220443226
|
009931030
|
11/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL020407
|
00415
|
SBIN0070718
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2926001_110622FTO_329722
|
2926001000NRG23110620220444679
|
009931205
|
11/06/2022
|
senbakavalli
|
senbakavalli
|
2926001WL020446
|
00176
|
IDIB000A107
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
832
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087699
|
008081830
|
14/02/2023
|
Pappa
|
Pappa
|
2926001WL092443
|
00177
|
IOBA0003540
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087701
|
008081830
|
14/02/2023
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL092443
|
00415
|
SBIN0070718
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2926001_150522FTO_205071
|
2926001000NRG23150520220187263
|
023844476
|
15/05/2022
|
Prema priya
|
Prema priya
|
2926001WL008872
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
835
|
TN2926001_170922APB_FTO_885557
|
2926001000NRG23170920221350007
|
035858366
|
17/09/2022
|
Regina
|
Regina
|
2926001WL062282
|
00468
|
UBIN0567329
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2926001_170922APB_FTO_885557
|
2926001000NRG23170920221350047
|
035858366
|
17/09/2022
|
Nagammal
|
Nagammal
|
2926001WL062282
|
00468
|
UBIN0900869
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2926001_180622APB_FTO_375365
|
2926001000NRG23180620220515078
|
009596841
|
18/06/2022
|
Petchiammal
|
Petchiammal
|
2926001WL024037
|
00177
|
IOBA0002888
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2926001_220722APB_FTO_586249
|
2926001000NRG23220720220821644
|
013645616
|
22/07/2022
|
Indira
|
Indira
|
2926001WL040673
|
00468
|
UBIN0900869
|
1446
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2926001_230722APB_FTO_591448
|
2926001000NRG23230720220841978
|
013645616
|
23/07/2022
|
Mariammal
|
Mariammal
|
2926001WL041642
|
00176
|
IDIB000P008
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2926001_250622APB_FTO_420520
|
2926001000NRG23250620220580606
|
022861675
|
25/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL027967
|
00177
|
IOBA0002888
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2926001_311222APB_FTO_1371739
|
2926001000NRG23301220221919389
|
037268502
|
31/12/2022
|
Alwar
|
Alwar
|
2926001WL085620
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2926002_040722APB_FTO_477532
|
2926002000NRG23010720220622548
|
017186171
|
04/07/2022
|
RESAVU BEGAM
|
RESAVU BEGAM
|
2926002WL030421
|
00177
|
IOBA0000745
|
1000
|
11/07/2022
|
KYC Documents Pending
|
843
|
TN2926002_040622APB_FTO_273813
|
2926002000NRG23040620220354447
|
012678345
|
04/06/2022
|
Chandral
|
Chandral
|
2926002WL016277
|
00177
|
IOBA0000745
|
1075
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2926002_050922FTO_829291
|
2926002000NRG23050920221278357
|
033431914
|
05/09/2022
|
Paramasivan
|
Paramasivan
|
2926002WL058986
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
845
|
TN2926002_051122APB_FTO_1108663
|
2926002000NRG23051120221676777
|
032596268
|
05/11/2022
|
S. Ramalakshmi
|
S. Ramalakshmi
|
2926002WL074350
|
00415
|
SBIN0004881
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2926002_060323APB_FTO_1624529
|
2926002000NRG23060320232275049
|
005716318
|
06/03/2023
|
Mayilammal
|
Mayilammal
|
2926002WL096861
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2926002_071022APB_FTO_977350
|
2926002000NRG23071020221489053
|
033431862
|
07/10/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL066996
|
00177
|
IOBA0001388
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2926002_140223APB_FTO_1549854
|
2926002000NRG23140220232096979
|
008081830
|
14/02/2023
|
Mariammal
|
Mariammal
|
2926002WL092575
|
00177
|
IOBA0000745
|
1175
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2926001_130622APB_FTO_333970
|
2926001000NRG23130620220454625
|
011252298
|
13/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL020630
|
00177
|
IOBA0000067
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2926001_160722APB_FTO_550145
|
2926001000NRG23150720220767225
|
014734116
|
16/07/2022
|
Sundari
|
Sundari
|
2926001WL037794
|
00176
|
IDIB000K184
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2926001_170922APB_FTO_883034
|
2926001000NRG23170920221346820
|
035858366
|
17/09/2022
|
Muthu
|
Muthu
|
2926001WL062176
|
00468
|
UBIN0900869
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2926001_180622APB_FTO_376597
|
2926001000NRG23180620220519690
|
009596841
|
18/06/2022
|
Udayammal
|
Udayammal
|
2926001WL024179
|
00177
|
IOBA0001388
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2926001_200323APB_FTO_1670374
|
2926001000NRG23200320232376845
|
025730392
|
20/03/2023
|
Perumal
|
Perumal
|
2926001WL099506
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2926001_200822APB_FTO_744095
|
2926001000NRG23200820221102075
|
014512495
|
20/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL052610
|
00415
|
SBIN0015983
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773771
|
026441682
|
26/11/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL078772
|
00415
|
SBIN0070718
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2926001_290422APB_FTO_170127
|
2926001000NRG23290420220076732
|
018427951
|
29/04/2022
|
M Kalyani
|
M Kalyani
|
2926001WL003422
|
00354
|
PUNB0048400
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2926001_311222APB_FTO_1371726
|
2926001000NRG23301220221920490
|
037268502
|
31/12/2022
|
Petchirani
|
Petchirani
|
2926001WL085662
|
00415
|
SBIN0070718
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2926002_130422FTO_70541
|
2926002000NRG17130420224210534
|
009655029
|
13/04/2022
|
vijaya
|
vijaya
|
2926002WL0063220
|
00701
|
IDIB0PLB001
|
1140
|
11/05/2022
|
No Such Account
|
859
|
TN2926008_040422APB_FTO_16475
|
2926002000NRG22010420222436743
|
020520291
|
04/04/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL061888
|
00176
|
IDIB000C016
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2926008_040422APB_FTO_16475
|
2926002000NRG22010420222436760
|
020520291
|
04/04/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL061888
|
00415
|
SBIN0004881
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2926002_030922APB_FTO_820518
|
2926002000NRG23020920221246844
|
033431818
|
03/09/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL058001
|
00177
|
IOBA0002712
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2926001_070822APB_FTO_687627
|
2926001000NRG23070820221006071
|
016957561
|
07/08/2022
|
M Kalyani
|
M Kalyani
|
2926001WL048834
|
00354
|
PUNB0048400
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2926001_090722APB_FTO_514220
|
2926001000NRG23080720220704587
|
011326439
|
09/07/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL034720
|
00354
|
PUNB0048400
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2926001_130323APB_FTO_1645671
|
2926001000NRG23090320232287828
|
025719908
|
13/03/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL097267
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2926001_090922APB_FTO_852256
|
2926001000NRG23090920221309411
|
033431927
|
09/09/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL060427
|
00176
|
IDIB000P008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2926001_140323APB_FTO_1646964
|
2926001000NRG23130320232327557
|
025719908
|
14/03/2023
|
sathiyarani
|
sathiyarani
|
2926001WL098089
|
00176
|
IDIB000T093
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2926001_230722APB_FTO_591231
|
2926001000NRG23230720220828391
|
013645616
|
23/07/2022
|
Mariammal
|
Mariammal
|
2926001WL040990
|
00415
|
SBIN0070718
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2926001_230722APB_FTO_589561
|
2926001000NRG23230720220836321
|
013645616
|
23/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL041273
|
00177
|
IOBA0002888
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2926001_240922APB_FTO_915666
|
2926001000NRG23230920221381884
|
014307579
|
24/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL063367
|
00415
|
SBIN0001021
|
675
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2926001_240922APB_FTO_916436
|
2926001000NRG23230920221392459
|
014307579
|
24/09/2022
|
Kanaga
|
Kanaga
|
2926001WL063559
|
00701
|
IDIB0PLB001
|
920
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
871
|
TN2926001_240922APB_FTO_915892
|
2926001000NRG23230920221397314
|
014307579
|
24/09/2022
|
Indira
|
Indira
|
2926001WL063669
|
00468
|
UBIN0900869
|
1310
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2926001_240622APB_FTO_408173
|
2926001000NRG23240620220535162
|
022861757
|
24/06/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL025427
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2926001_250323APB_FTO_1694968
|
2926001000NRG23250320232451055
|
005714223
|
25/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL101187
|
00415
|
SBIN0004881
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157229
|
011286972
|
27/08/2022
|
Mariammal
|
Mariammal
|
2926001WL055507
|
00415
|
SBIN0015983
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2926001_200822APB_FTO_746560
|
2926001000NRG23200820221108742
|
014512495
|
20/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL052922
|
00354
|
PUNB0048400
|
281
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2926001_211022APB_FTO_1045311
|
2926001000NRG23201020221574956
|
014731413
|
21/10/2022
|
vasantha.M
|
vasantha.M
|
2926001WL070277
|
00354
|
PUNB0048400
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2926001_201222APB_FTO_1314322
|
2926001000NRG23201220221860642
|
018558461
|
20/12/2022
|
Muppidathi
|
Muppidathi
|
2926001WL083480
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844433
|
013645616
|
23/07/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL041673
|
00354
|
PUNB0048400
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2926001_240922APB_FTO_916436
|
2926001000NRG23230920221392444
|
014307579
|
24/09/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL063559
|
00176
|
IDIB000S206
|
460
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2926001_240323APB_FTO_1691273
|
2926001000NRG23240320232428494
|
005714223
|
24/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL100570
|
00701
|
IDIB0PLB001
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2926001_250622APB_FTO_419678
|
2926001000NRG23250620220578439
|
022861675
|
25/06/2022
|
Sornam.T
|
Sornam.T
|
2926001WL027873
|
00354
|
PUNB0048400
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2926001_270522APB_FTO_235167
|
2926001000NRG23270520220278503
|
010787349
|
27/05/2022
|
M Kalyani
|
M Kalyani
|
2926001WL013101
|
00354
|
PUNB0048400
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157187
|
011286972
|
27/08/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL055507
|
00415
|
SBIN0015983
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2926001_011022APB_FTO_950212
|
2926001000NRG23300920221450508
|
030361548
|
01/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL065529
|
00045
|
BARB0TIRUNE
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
885
|
TN2926002_170722APB_FTO_556156
|
2926002000NRG23160720220789948
|
014734016
|
17/07/2022
|
Pandiammal
|
Pandiammal
|
2926002WL038609
|
00176
|
IDIB000A107
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2926002_170622APB_FTO_365748
|
2926002000NRG23170620220481268
|
009596921
|
17/06/2022
|
parakath
|
parakath
|
2926002WL022206
|
00177
|
IOBA0000745
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2926002_200223APB_FTO_1570686
|
2926002000NRG23180220232167108
|
005714103
|
20/02/2023
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL093974
|
00177
|
IOBA0003539
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2926002_201222APB_FTO_1313293
|
2926002000NRG23191220221849373
|
018559202
|
20/12/2022
|
Vidhya
|
Vidhya
|
2926002WL083248
|
00177
|
IOBA0000745
|
1175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2926002_200922APB_FTO_900363
|
2926002000NRG23200920221371654
|
035857975
|
20/09/2022
|
Vidhya
|
Vidhya
|
2926002WL062737
|
00177
|
IOBA0000745
|
575
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2926002_230722APB_FTO_591352
|
2926002000NRG23230720220834030
|
013645616
|
23/07/2022
|
Muthuammal T
|
Muthuammal T
|
2926002WL041227
|
00177
|
IOBA0001388
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2926002_250722APB_FTO_601975
|
2926002000NRG23250720220866424
|
015746041
|
25/07/2022
|
Sivagami
|
Sivagami
|
2926002WL042022
|
00701
|
IDIB0PLB001
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2926002_261122APB_FTO_1198897
|
2926002000NRG23251120221770149
|
026441682
|
26/11/2022
|
A.Rashavu meeral
|
A.Rashavu meeral
|
2926002WL078647
|
00177
|
IOBA0000745
|
1686
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
TN2926001_110622APB_FTO_328871
|
2926001000NRG23110620220437867
|
009931030
|
11/06/2022
|
Sellam
|
Sellam
|
2926001WL020278
|
00415
|
SBIN0004881
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087117
|
008081830
|
14/02/2023
|
Karpagakani
|
Karpagakani
|
2926001WL092435
|
00354
|
PUNB0048400
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2926001_141022APB_FTO_1009176
|
2926001000NRG23141020221533890
|
018043886
|
14/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL068658
|
00415
|
SBIN0070718
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2926001_160722APB_FTO_552536
|
2926001000NRG23160720220781545
|
014734016
|
16/07/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL038303
|
00462
|
UCBA0000542
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2926001_191122APB_FTO_1170305
|
2926001000NRG23191120221743271
|
019838698
|
19/11/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL077191
|
00415
|
SBIN0070718
|
1075
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2926001_220422APB_FTO_116315
|
2926001000NRG23220420220052912
|
017499728
|
22/04/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL001943
|
00415
|
SBIN0001021
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2926001_220522APB_FTO_222460
|
2926001000NRG23220520220239171
|
023844393
|
22/05/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL011359
|
00415
|
SBIN0001021
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2926001_250223APB_FTO_1588827
|
2926001000NRG23240220232192368
|
005716191
|
25/02/2023
|
Sumathi
|
Sumathi
|
2926001WL094777
|
00701
|
IDIB0PLB001
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580527
|
022861675
|
25/06/2022
|
Sundari
|
Sundari
|
2926001WL027961
|
00415
|
SBIN0070718
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2926001_300722APB_FTO_637343
|
2926001000NRG23290720220891205
|
015632418
|
30/07/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL043475
|
00701
|
IDIB0PLB001
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2926001_011022APB_FTO_951806
|
2926001000NRG23300920221450407
|
030361548
|
01/10/2022
|
Kanaga
|
Kanaga
|
2926001WL065526
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
904
|
TN2926002_130422FTO_70535
|
2926002000NRG15130420222595131
|
009655029
|
13/04/2022
|
Usha
|
Usha
|
2926002WL0049196
|
00701
|
IDIB0PLB001
|
260
|
11/05/2022
|
No Such Account
|
905
|
TN2926002_270123FTO_1488529
|
2926002000NRG17270120234210586
|
037268763
|
27/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2926002WL0063230
|
00078
|
CNRB0001132
|
740
|
04/02/2023
|
A/c Blocked or Frozen
|
906
|
TN2926002_020722APB_FTO_465737
|
2926002000NRG23010720220623141
|
015112636
|
02/07/2022
|
Samudhram.A
|
Samudhram.A
|
2926002WL030432
|
00177
|
IOBA0001388
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2926002_090522APB_FTO_187033
|
2926002000NRG23090520220127875
|
014388872
|
09/05/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL005961
|
00078
|
CNRB0001132
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2926008_140323APB_FTO_1646825
|
2926002000NRG23110320232308130
|
025730767
|
14/03/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL097699
|
00415
|
SBIN0004881
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2926002_130622APB_FTO_331862
|
2926002000NRG23110620220450510
|
008553230
|
13/06/2022
|
S. Kaliammal
|
S. Kaliammal
|
2926002WL020528
|
00078
|
CNRB0001132
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2926002_140223APB_FTO_1549124
|
2926002000NRG23140220232092567
|
008081830
|
14/02/2023
|
Madathy
|
Madathy
|
2926002WL092523
|
00177
|
IOBA0003333
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2926002_160722APB_FTO_548685
|
2926002000NRG23150720220765830
|
014734116
|
16/07/2022
|
Pechiammal
|
Pechiammal
|
2926002WL037736
|
00078
|
CNRB0001132
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091396
|
018427951
|
29/04/2022
|
Velu
|
Velu
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091424
|
018427951
|
29/04/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091445
|
018427951
|
29/04/2022
|
Eswari
|
Eswari
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2926001_311222APB_FTO_1371795
|
2926001000NRG23311220221930394
|
037268502
|
31/12/2022
|
Murugammal M.
|
Murugammal M.
|
2926001WL086033
|
00468
|
UBIN0900869
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2926002_020123APB_FTO_1380949
|
2926002000NRG23020120231939814
|
037269821
|
02/01/2023
|
Thangaraj
|
Thangaraj
|
2926002WL086300
|
00177
|
IOBA0000745
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2926002_030123FTO_1386776
|
2926002000NRG23030120231943838
|
037292933
|
03/01/2023
|
BALA SUNDRAM
|
BALA SUNDRAM
|
2926002WL086430
|
00176
|
IDIB000A107
|
1686
|
04/02/2023
|
No Such Account
|
918
|
TN2926002_050822APB_FTO_675931
|
2926002000NRG23050820220971485
|
016957373
|
05/08/2022
|
Vidhya
|
Vidhya
|
2926002WL047229
|
00177
|
IOBA0000745
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2926002_051122APB_FTO_1108703
|
2926002000NRG23051120221676638
|
032596268
|
05/11/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL074348
|
00177
|
IOBA0001388
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2926002_090123APB_FTO_1417015
|
2926002000NRG23090120231971225
|
018558837
|
09/01/2023
|
M.pornam
|
M.pornam
|
2926002WL087578
|
00078
|
CNRB0001132
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2926008_090522APB_FTO_187367
|
2926002000NRG23090520220128245
|
014388872
|
09/05/2022
|
Arumugam
|
Arumugam
|
2926002WL005970
|
00415
|
SBIN0004881
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2926001_160223APB_FTO_1557260
|
2926001000NRG23160220232136210
|
014717453
|
16/02/2023
|
Petchirani
|
Petchirani
|
2926001WL093060
|
00415
|
SBIN0070718
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2926001_160422APB_FTO_85860
|
2926001000NRG23160420220035689
|
017520499
|
16/04/2022
|
sathiyarani
|
sathiyarani
|
2926001WL001270
|
00176
|
IDIB000T093
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2926001_170622APB_FTO_367811
|
2926001000NRG23170620220480849
|
009596921
|
17/06/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL022175
|
00354
|
PUNB0048400
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2926001_191122APB_FTO_1170143
|
2926001000NRG23181120221737332
|
019838698
|
19/11/2022
|
Arumugathai
|
Arumugathai
|
2926001WL076923
|
00415
|
SBIN0070718
|
1075
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2926001_200822APB_FTO_740684
|
2926001000NRG23200820221093716
|
014512495
|
20/08/2022
|
Kalyani
|
Kalyani
|
2926001WL052168
|
00354
|
PUNB0048400
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2926001_200822APB_FTO_743220
|
2926001000NRG23200820221096233
|
014512495
|
20/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL052345
|
00177
|
IOBA0000067
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221586999
|
014731413
|
21/10/2022
|
Madathi
|
Madathi
|
2926001WL070867
|
00415
|
SBIN0004881
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2926001_240922APB_FTO_916749
|
2926001000NRG23230920221404193
|
014307579
|
24/09/2022
|
Madha
|
Madha
|
2926001WL063845
|
00177
|
IOBA0001388
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188613
|
005716191
|
25/02/2023
|
Arumugam
|
Arumugam
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2926001_280822APB_FTO_788815
|
2926001000NRG23280820221176448
|
011286872
|
28/08/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL056034
|
00701
|
IDIB0PLB001
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635893
|
015711002
|
29/10/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL072759
|
00354
|
PUNB0048400
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635920
|
015711002
|
29/10/2022
|
Stella.A
|
Stella.A
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635948
|
015711002
|
29/10/2022
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL072759
|
00177
|
IOBA0000067
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2926001_130822FTO_719642
|
2926001000NRG23130820221058512
|
013156717
|
13/08/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL050910
|
00701
|
IDIB0PLB001
|
1686
|
25/08/2022
|
No Such Account
|
936
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191387
|
023844393
|
15/05/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2926001_160223APB_FTO_1557260
|
2926001000NRG23160220232136189
|
014717453
|
16/02/2023
|
Perumathal
|
Perumathal
|
2926001WL093060
|
00415
|
SBIN0070718
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2926001_160422APB_FTO_85860
|
2926001000NRG23160420220035705
|
017520499
|
16/04/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL001270
|
00177
|
IOBA0001388
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2926001_180223APB_FTO_1568943
|
2926001000NRG23180220232164558
|
006925814
|
18/02/2023
|
Malliga
|
Malliga
|
2926001WL093888
|
00415
|
SBIN0015983
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2926001_130123APB_FTO_1441790
|
2926001000NRG23130120231994615
|
037293709
|
13/01/2023
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL088509
|
00045
|
BARB0TIRUNE
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087732
|
008081830
|
14/02/2023
|
Valliammal
|
Valliammal
|
2926001WL092443
|
00177
|
IOBA0000067
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2926001_160722APB_FTO_550306
|
2926001000NRG23140720220741318
|
014734016
|
16/07/2022
|
Karpagam
|
Karpagam
|
2926001WL036510
|
00177
|
IOBA0002711
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2926001_141222APB_FTO_1280568
|
2926001000NRG23141220221841427
|
017254965
|
14/12/2022
|
Padma
|
Padma
|
2926001WL082208
|
00177
|
IOBA0001388
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2926001_150522APB_FTO_205084
|
2926001000NRG23150520220187088
|
023844393
|
15/05/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL008866
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2926001_200822FTO_747104
|
2926001000NRG23200820221112125
|
014512659
|
20/08/2022
|
Missiyammal
|
Missiyammal
|
2926001WL053130
|
00415
|
SBIN0070718
|
920
|
01/09/2022
|
Account closed
|
946
|
TN2926001_211022APB_FTO_1045466
|
2926001000NRG23201020221572255
|
014731413
|
21/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL069855
|
00045
|
BARB0TIRUNE
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2926001_201222APB_FTO_1314410
|
2926001000NRG23201220221857297
|
018558461
|
20/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL083440
|
00176
|
IDIB000S206
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2926001_270822APB_FTO_780505
|
2926001000NRG23270820221157440
|
011286972
|
27/08/2022
|
Karpagakani
|
Karpagakani
|
2926001WL055511
|
00354
|
PUNB0048400
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2926002_300123FTO_1505060
|
2926002000NRG15300120232595150
|
018559851
|
30/01/2023
|
Kanjanam
|
Kanjanam
|
2926002WL0049204
|
00701
|
IDIB0PLB001
|
480
|
04/02/2023
|
No Such Account
|
950
|
TN2926002_040722APB_FTO_477532
|
2926002000NRG23010720220622539
|
017186171
|
04/07/2022
|
parakath
|
parakath
|
2926002WL030421
|
00177
|
IOBA0000745
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2926002_010822APB_FTO_648198
|
2926002000NRG23010820220937164
|
018892603
|
01/08/2022
|
Marakatham
|
Marakatham
|
2926002WL045278
|
00176
|
IDIB000U018
|
660
|
11/08/2022
|
Account closed
|
952
|
TN2926002_020922APB_FTO_818309
|
2926002000NRG23020920221248359
|
033431818
|
02/09/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL058037
|
00415
|
SBIN0004881
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2926002_030922APB_FTO_820941
|
2926002000NRG23020920221255518
|
033431818
|
03/09/2022
|
Mariammal
|
Mariammal
|
2926002WL058189
|
00078
|
CNRB0001132
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2926002_030123APB_FTO_1386006
|
2926002000NRG23030120231943067
|
037292498
|
03/01/2023
|
P.Sundaram
|
P.Sundaram
|
2926002WL086405
|
00078
|
CNRB0001132
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2926002_040722APB_FTO_477400
|
2926002000NRG23040720220661038
|
017186171
|
04/07/2022
|
M.pornam
|
M.pornam
|
2926002WL032340
|
00078
|
CNRB0001132
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2926002_081022FTO_982820
|
2926002000NRG23081020221512137
|
033431873
|
08/10/2022
|
Esak
|
Esak
|
2926002WL067682
|
00415
|
SBIN0004881
|
1124
|
18/10/2022
|
No Such Account
|
957
|
TN2926002_121122APB_FTO_1142242
|
2926002000NRG23121120221717852
|
023569648
|
12/11/2022
|
arasammal
|
arasammal
|
2926002WL075836
|
00176
|
IDIB000A107
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2926002_180123APB_FTO_1454825
|
2926002000NRG23130120232002074
|
037294430
|
18/01/2023
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926002WL088736
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2926002_121122APB_FTO_1141267
|
2926002000NRG23121120221715824
|
023569648
|
12/11/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL075810
|
00078
|
CNRB0001132
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2926002_121222APB_FTO_1271961
|
2926002000NRG23121220221834997
|
017255019
|
12/12/2022
|
Thangaraj
|
Thangaraj
|
2926002WL081987
|
00177
|
IOBA0000745
|
1175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2926002_140323APB_FTO_1646175
|
2926002000NRG23130320232319918
|
025719908
|
14/03/2023
|
mupidathi
|
mupidathi
|
2926002WL097938
|
00177
|
IOBA0000745
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2926002_140223APB_FTO_1548711
|
2926002000NRG23140220232090356
|
008081830
|
14/02/2023
|
KARPAGA VALLI
|
KARPAGA VALLI
|
2926002WL092490
|
00177
|
IOBA0000954
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2926002_140223APB_FTO_1549826
|
2926002000NRG23140220232097408
|
008081830
|
14/02/2023
|
Parvathi
|
Parvathi
|
2926002WL092578
|
00078
|
CNRB0001132
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2926002_140223APB_FTO_1549826
|
2926002000NRG23140220232097409
|
008081830
|
14/02/2023
|
Mani
|
Mani
|
2926002WL092578
|
00078
|
CNRB0001132
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2926002_230522APB_FTO_226179
|
2926002000NRG23200520220215971
|
036402979
|
23/05/2022
|
B.MALAITHAI
|
B.MALAITHAI
|
2926002WL010229
|
00078
|
CNRB0001132
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2926001_180622APB_FTO_375117
|
2926001000NRG23180620220515118
|
009596841
|
18/06/2022
|
Mariammal
|
Mariammal
|
2926001WL024043
|
00468
|
UBIN0900869
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2926001_211022APB_FTO_1045376
|
2926001000NRG23201020221575425
|
014731413
|
21/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL070313
|
00177
|
IOBA0000067
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2926001_211022APB_FTO_1046713
|
2926001000NRG23211020221581888
|
014731413
|
21/10/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL070671
|
00176
|
IDIB000S206
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2926001_220422APB_FTO_116142
|
2926001000NRG23220420220056065
|
017499728
|
22/04/2022
|
Regina
|
Regina
|
2926001WL002087
|
00468
|
UBIN0567329
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841703
|
013645616
|
23/07/2022
|
Sundari
|
Sundari
|
2926001WL041638
|
00415
|
SBIN0070718
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379778
|
014307579
|
24/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL063327
|
00468
|
UBIN0900869
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886981
|
018559149
|
24/12/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448678
|
005714223
|
25/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL101103
|
00415
|
SBIN0070718
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2926001_280822APB_FTO_788780
|
2926001000NRG23260820221154475
|
011286872
|
28/08/2022
|
Mariammal
|
Mariammal
|
2926001WL055424
|
00415
|
SBIN0070718
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2926001_280522APB_FTO_235740
|
2926001000NRG23280520220302101
|
010787220
|
28/05/2022
|
Arumugam
|
Arumugam
|
2926001WL013971
|
00177
|
IOBA0003540
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2926001_011022APB_FTO_950215
|
2926001000NRG23300920221447774
|
030361548
|
01/10/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL065454
|
00177
|
IOBA0003542
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188541
|
023844393
|
15/05/2022
|
Arumugam
|
Arumugam
|
2926001WL008927
|
00177
|
IOBA0003540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2926001_170922APB_FTO_883137
|
2926001000NRG23160920221345375
|
035858366
|
17/09/2022
|
Gomathi
|
Gomathi
|
2926001WL062116
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2926001_180622APB_FTO_374694
|
2926001000NRG23170620220500076
|
009596841
|
18/06/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL023426
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2926001_170922APB_FTO_884528
|
2926001000NRG23170920221345831
|
035858366
|
17/09/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL062153
|
00354
|
PUNB0048400
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232365998
|
025730392
|
20/03/2023
|
Palaniammal
|
Palaniammal
|
2926001WL099288
|
00415
|
SBIN0000932
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2926001_200822APB_FTO_746149
|
2926001000NRG23200820221108246
|
014512495
|
20/08/2022
|
Pappa.M
|
Pappa.M
|
2926001WL052893
|
00177
|
IOBA0000067
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2926001_211022APB_FTO_1046391
|
2926001000NRG23211020221580077
|
014731413
|
21/10/2022
|
Mariammal
|
Mariammal
|
2926001WL070598
|
00468
|
UBIN0900869
|
1572
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2926001_211022APB_FTO_1046391
|
2926001000NRG23211020221580141
|
014731413
|
21/10/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL070598
|
00468
|
UBIN0900869
|
1310
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2926001_230922APB_FTO_912170
|
2926001000NRG23220920221375601
|
014307441
|
23/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL063147
|
00415
|
SBIN0070718
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2926001_230422APB_FTO_121151
|
2926001000NRG23230420220063685
|
017520060
|
23/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL002310
|
00462
|
UCBA0000542
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2926001_230422APB_FTO_121232
|
2926001000NRG23230420220064031
|
017520060
|
23/04/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL002315
|
00468
|
UBIN0900869
|
448
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2926001_230722APB_FTO_591206
|
2926001000NRG23230720220828454
|
013645616
|
23/07/2022
|
Perumathal
|
Perumathal
|
2926001WL041014
|
00415
|
SBIN0070718
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221381948
|
014307579
|
24/09/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL063372
|
00415
|
SBIN0015983
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349170
|
035858366
|
17/09/2022
|
Sundari
|
Sundari
|
2926001WL062265
|
00415
|
SBIN0070718
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2926001_200822APB_FTO_743444
|
2926001000NRG23200820221100437
|
014512495
|
20/08/2022
|
sathiyarani
|
sathiyarani
|
2926001WL052551
|
00176
|
IDIB000T093
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2926001_210522APB_FTO_221229
|
2926001000NRG23210520220233380
|
023844393
|
21/05/2022
|
S.Meri
|
S.Meri
|
2926001WL011212
|
00176
|
IDIB000P008
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2926001_240922APB_FTO_915653
|
2926001000NRG23230920221381401
|
014307579
|
24/09/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL063362
|
00415
|
SBIN0070718
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221381985
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063372
|
00415
|
SBIN0015983
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2926001_160622APB_FTO_357107
|
2926001000NRG23160620220467769
|
009596921
|
16/06/2022
|
Karpagam
|
Karpagam
|
2926001WL021329
|
00177
|
IOBA0002711
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2926001_160722APB_FTO_549449
|
2926001000NRG23160720220773524
|
014734116
|
16/07/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL037895
|
00177
|
IOBA0001388
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2926001_200822APB_FTO_744055
|
2926001000NRG23200820221102293
|
014512495
|
20/08/2022
|
Regina
|
Regina
|
2926001WL052632
|
00468
|
UBIN0567329
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2926001_220422APB_FTO_116327
|
2926001000NRG23220420220053793
|
017499728
|
22/04/2022
|
Petchithai
|
Petchithai
|
2926001WL001970
|
00177
|
IOBA0001507
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2926001_240922APB_FTO_915804
|
2926001000NRG23230920221393301
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063573
|
00176
|
IDIB000P008
|
675
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2926001_240323APB_FTO_1691549
|
2926001000NRG23240320232445239
|
005714223
|
24/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL100972
|
00176
|
IDIB000P008
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2926001_250622APB_FTO_422313
|
2926001000NRG23250620220582530
|
022861675
|
25/06/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL028008
|
00415
|
SBIN0001021
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2926001_260822APB_FTO_776988
|
2926001000NRG23260820221151386
|
011286800
|
26/08/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL055213
|
00415
|
SBIN0001021
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2926001_280822APB_FTO_788964
|
2926001000NRG23270820221171911
|
011286872
|
28/08/2022
|
Kanaga
|
Kanaga
|
2926001WL055958
|
00701
|
IDIB0PLB001
|
690
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1004
|
TN2926001_280522APB_FTO_237549
|
2926001000NRG23280520220304856
|
010787281
|
28/05/2022
|
Padma
|
Padma
|
2926001WL014059
|
00177
|
IOBA0001388
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2926001_280822APB_FTO_787420
|
2926001000NRG23280820221176884
|
011286872
|
28/08/2022
|
Mariammal
|
Mariammal
|
2926001WL056039
|
00468
|
UBIN0900869
|
1004
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2926002_270123FTO_1488517
|
2926002000NRG16270120233911188
|
037268763
|
27/01/2023
|
Vijayakumar
|
Vijayakumar
|
2926002WL0055964
|
00701
|
IDIB0PLB001
|
900
|
04/02/2023
|
No Such Account
|
1007
|
TN2926002_020722FTO_464255
|
2926002000NRG23020720220636125
|
015112829
|
02/07/2022
|
M.Shanthi
|
M.Shanthi
|
2926002WL031162
|
00177
|
IOBA0003539
|
1686
|
11/07/2022
|
No Such Account
|
1008
|
TN2926002_020922APB_FTO_818082
|
2926002000NRG23020920221250231
|
033431818
|
02/09/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL058098
|
00177
|
IOBA0001388
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670896
|
032596268
|
05/11/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL074238
|
00354
|
PUNB0048400
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2926001_090722APB_FTO_515958
|
2926001000NRG23090720220720189
|
011326439
|
09/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL035285
|
00415
|
SBIN0070718
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2926001_090922APB_FTO_847176
|
2926001000NRG23090920221295106
|
033431927
|
09/09/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL059822
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2926001_101222APB_FTO_1265980
|
2926001000NRG23101220221823789
|
017254818
|
10/12/2022
|
Pappa.M
|
Pappa.M
|
2926001WL081649
|
00177
|
IOBA0000067
|
1075
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2926001_110622APB_FTO_330065
|
2926001000NRG23110620220449191
|
009931030
|
11/06/2022
|
Antoniammal
|
Antoniammal
|
2926001WL020511
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2926002_200422FTO_102248
|
2926002000NRG22200420222475663
|
018427927
|
20/04/2022
|
Yasothai
|
Yasothai
|
2926002WL0063447
|
00177
|
IOBA0000745
|
1320
|
16/05/2022
|
No Such Account
|
1015
|
TN2926002_030922APB_FTO_822702
|
2926002000NRG23030920221268643
|
033431818
|
03/09/2022
|
S. Kaliammal
|
S. Kaliammal
|
2926002WL058648
|
00078
|
CNRB0001132
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2926002_060622APB_FTO_279798
|
2926002000NRG23040620220364835
|
018937047
|
06/06/2022
|
A.Gomathi
|
A.Gomathi
|
2926002WL016688
|
00177
|
IOBA0000094
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2926002_050822APB_FTO_675368
|
2926002000NRG23050820220967429
|
016957373
|
05/08/2022
|
Mayilammal
|
Mayilammal
|
2926002WL047048
|
00701
|
IDIB0PLB001
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2926002_060822APB_FTO_678707
|
2926002000NRG23060820220987859
|
016957618
|
06/08/2022
|
MUTHU PERUMAL
|
MUTHU PERUMAL
|
2926002WL048098
|
00177
|
IOBA0003333
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2926002_090722APB_FTO_511884
|
2926002000NRG23080720220699945
|
011326327
|
09/07/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL034552
|
00177
|
IOBA0000954
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2926002_100622APB_FTO_320045
|
2926002000NRG23100620220419335
|
009931178
|
10/06/2022
|
chithamparam
|
chithamparam
|
2926002WL019679
|
00177
|
IOBA0001388
|
920
|
23/06/2022
|
KYC Documents Pending
|
1021
|
TN2926002_120822FTO_715482
|
2926002000NRG23120820221029997
|
013156761
|
12/08/2022
|
Vinothkumar
|
Vinothkumar
|
2926002WL049950
|
00177
|
IOBA0001388
|
1686
|
25/08/2022
|
No Such Account
|
1022
|
TN2926002_130922APB_FTO_862182
|
2926002000NRG23120920221311055
|
035858126
|
13/09/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL060459
|
00078
|
CNRB0001132
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2926001_121122APB_FTO_1141050
|
2926001000NRG23121120221716008
|
023569648
|
12/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL075813
|
00415
|
SBIN0070718
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2926001_130822APB_FTO_718835
|
2926001000NRG23130820221051385
|
013156747
|
13/08/2022
|
Petchiammal
|
Petchiammal
|
2926001WL050630
|
00177
|
IOBA0002888
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2926001_130822APB_FTO_719771
|
2926001000NRG23130820221064462
|
013156747
|
13/08/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL051161
|
00176
|
IDIB000P008
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221536001
|
018043886
|
14/10/2022
|
Saroja
|
Saroja
|
2926001WL068732
|
00415
|
SBIN0004881
|
1125
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2926001_141022APB_FTO_1008916
|
2926001000NRG23141020221537464
|
018043886
|
14/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL068791
|
00177
|
IOBA0000067
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2926001_150522FTO_205098
|
2926001000NRG23150520220187009
|
023844476
|
15/05/2022
|
Thanka pushpam
|
Thanka pushpam
|
2926001WL008863
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
1029
|
TN2926001_211022APB_FTO_1049243
|
2926001000NRG23211020221588007
|
014731413
|
21/10/2022
|
Malaiammal
|
Malaiammal
|
2926001WL070888
|
00468
|
UBIN0900869
|
1392
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844460
|
013645616
|
23/07/2022
|
SORNAM
|
SORNAM
|
2926001WL041673
|
00354
|
PUNB0048400
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2926001_230722APB_FTO_594633
|
2926001000NRG23230720220855897
|
015729707
|
23/07/2022
|
sathiyarani
|
sathiyarani
|
2926001WL041847
|
00176
|
IDIB000T093
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2926001_250223APB_FTO_1588693
|
2926001000NRG23240220232188792
|
005716191
|
25/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL094619
|
00701
|
IDIB0PLB001
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2926001_080822APB_FTO_691741
|
2926001000NRG23080820221008508
|
017910781
|
08/08/2022
|
sathiyarani
|
sathiyarani
|
2926001WL048882
|
00176
|
IDIB000T093
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2926001_150522APB_FTO_206723
|
2926001000NRG23150520220191575
|
023844393
|
15/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL008995
|
00177
|
IOBA0001388
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2926001_180622APB_FTO_370703
|
2926001000NRG23170620220493823
|
009596841
|
18/06/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL023014
|
00415
|
SBIN0004881
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2926001_080822APB_FTO_687945
|
2926001000NRG23070820221006566
|
017910781
|
08/08/2022
|
Muthu
|
Muthu
|
2926001WL048841
|
00468
|
UBIN0900869
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2926001_080422APB_FTO_50275
|
2926001000NRG23080420220009165
|
036264459
|
08/04/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL000391
|
00415
|
SBIN0015983
|
705
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2926001_090722APB_FTO_512878
|
2926001000NRG23080720220699216
|
011326327
|
09/07/2022
|
S.Meri
|
S.Meri
|
2926001WL034522
|
00176
|
IDIB000P008
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2926001_090922APB_FTO_848654
|
2926001000NRG23090920221294942
|
033431927
|
09/09/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL059820
|
00415
|
SBIN0015983
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2926001_101222APB_FTO_1266013
|
2926001000NRG23101220221828001
|
017254818
|
10/12/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL081792
|
00415
|
SBIN0015983
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2926001_121222APB_FTO_1271932
|
2926001000NRG23121220221832648
|
017255019
|
12/12/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL081931
|
00177
|
IOBA0003542
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2926001_130822APB_FTO_719002
|
2926001000NRG23130820221051477
|
013156747
|
13/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL050633
|
00415
|
SBIN0001021
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2926001_141022APB_FTO_1009215
|
2926001000NRG23141020221540680
|
018043886
|
14/10/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL068869
|
00468
|
UBIN0900869
|
765
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2926001_040422APB_FTO_14089
|
2926001000NRG22010420222448756
|
020520291
|
04/04/2022
|
Pappa.M
|
Pappa.M
|
2926001WL062291
|
00177
|
IOBA0000067
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2926001_030323APB_FTO_1611716
|
2926001000NRG23020320232231657
|
025730741
|
03/03/2023
|
Arumugathammal
|
Arumugathammal
|
2926001WL095732
|
00415
|
SBIN0001619
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633427
|
015113266
|
02/07/2022
|
Beema bevi
|
Beema bevi
|
2926001WL030880
|
00354
|
PUNB0048400
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2926001_071022APB_FTO_978395
|
2926001000NRG23071020221486734
|
033431890
|
07/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL066894
|
00177
|
IOBA0002888
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2926001_090922APB_FTO_848741
|
2926001000NRG23080920221294688
|
033431927
|
09/09/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL059815
|
00468
|
UBIN0900869
|
1028
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2926001_090922APB_FTO_848654
|
2926001000NRG23090920221294979
|
033431927
|
09/09/2022
|
Mariammal
|
Mariammal
|
2926001WL059820
|
00415
|
SBIN0015983
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2926001_090922APB_FTO_848097
|
2926001000NRG23090920221295351
|
033431927
|
09/09/2022
|
Udayammal
|
Udayammal
|
2926001WL059827
|
00177
|
IOBA0001388
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2926002_300123FTO_1505060
|
2926002000NRG15300120232595149
|
018559851
|
30/01/2023
|
Selvam
|
Selvam
|
2926002WL0049203
|
00177
|
IOBA0000745
|
2171
|
04/02/2023
|
No Such Account
|
1052
|
TN2926002_030123APB_FTO_1386386
|
2926002000NRG23020120231939182
|
037292498
|
03/01/2023
|
G.Kalyani
|
G.Kalyani
|
2926002WL086286
|
00078
|
CNRB0001132
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2926002_040622APB_FTO_273831
|
2926002000NRG23040620220350989
|
012678345
|
04/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
2926002WL016138
|
00177
|
IOBA0000745
|
1380
|
13/06/2022
|
KYC Documents Pending
|
1054
|
TN2926002_060822APB_FTO_678651
|
2926002000NRG23060820220988135
|
016957618
|
06/08/2022
|
anbu rose
|
anbu rose
|
2926002WL048114
|
00177
|
IOBA0003333
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2926002_071022APB_FTO_977711
|
2926002000NRG23071020221491105
|
033431862
|
07/10/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL067034
|
00177
|
IOBA0000954
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2926002_100123FTO_1422414
|
2926002000NRG23100120231975769
|
018558664
|
10/01/2023
|
Nathan
|
Nathan
|
2926002WL087696
|
00177
|
IOBA0001686
|
1686
|
04/02/2023
|
No Such Account
|
1057
|
TN2926002_130622APB_FTO_331947
|
2926002000NRG23110620220433282
|
011252298
|
13/06/2022
|
Mayilammal
|
Mayilammal
|
2926002WL020174
|
00701
|
IDIB0PLB001
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2926002_140323APB_FTO_1646464
|
2926002000NRG23130320232326623
|
025719908
|
14/03/2023
|
Kalyani
|
Kalyani
|
2926002WL098067
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2926002_130822APB_FTO_719878
|
2926002000NRG23130820221065345
|
013156700
|
13/08/2022
|
Sivagami
|
Sivagami
|
2926002WL051175
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2926002_140323APB_FTO_1646604
|
2926002000NRG23140320232335258
|
025719908
|
14/03/2023
|
G.Kalyani
|
G.Kalyani
|
2926002WL098222
|
00078
|
CNRB0001132
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2926008_160422APB_FTO_79686
|
2926002000NRG23160420220016578
|
017520499
|
16/04/2022
|
Arumugam
|
Arumugam
|
2926002WL000683
|
00415
|
SBIN0004881
|
1175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2926002_191122APB_FTO_1172028
|
2926002000NRG23191120221749455
|
019838698
|
19/11/2022
|
T.Essakimuthu
|
T.Essakimuthu
|
2926002WL077391
|
00177
|
IOBA0000745
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2926002_191122APB_FTO_1172028
|
2926002000NRG23191120221749514
|
019838698
|
19/11/2022
|
Thangaraj
|
Thangaraj
|
2926002WL077391
|
00177
|
IOBA0000745
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2926002_240522APB_FTO_228683
|
2926002000NRG23230520220253845
|
036402979
|
24/05/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL011790
|
00415
|
SBIN0004881
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2926002_240522APB_FTO_228717
|
2926002000NRG23230520220255698
|
036402979
|
24/05/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL011819
|
00177
|
IOBA0002712
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2926002_280223APB_FTO_1600007
|
2926002000NRG23240220232197376
|
005717464
|
28/02/2023
|
Pappa
|
Pappa
|
2926002WL094895
|
00078
|
CNRB0001132
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2926002_270622FTO_429298
|
2926002000NRG23270620220588872
|
022861828
|
27/06/2022
|
Latha
|
Latha
|
2926002WL0028291
|
00078
|
CNRB0001132
|
690
|
06/07/2022
|
Account closed
|
1068
|
TN2926002_270622FTO_429298
|
2926002000NRG23270620220588873
|
022861828
|
27/06/2022
|
Rajammal
|
Rajammal
|
2926002WL0028291
|
00078
|
CNRB0001132
|
230
|
06/07/2022
|
Account closed
|
1069
|
TN2926002_290822FTO_795260
|
2926002000NRG23290820221193522
|
011286912
|
29/08/2022
|
S.PARAMASIVAN
|
S.PARAMASIVAN
|
2926002WL056354
|
00177
|
IOBA0003539
|
1405
|
07/09/2022
|
No Such Account
|
1070
|
TN2926002_300522FTO_245702
|
2926002000NRG23300520220325577
|
016872636
|
30/05/2022
|
SELVI
|
SELVI
|
2926002WL014586
|
00078
|
CNRB0001132
|
1380
|
07/06/2022
|
No Such Account
|
1071
|
TN2926002_311022APB_FTO_1085743
|
2926002000NRG23311020221648810
|
015710848
|
31/10/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL073132
|
00177
|
IOBA0000745
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2926008_010922APB_FTO_810958
|
2926002000NRG23010920221215545
|
035858247
|
01/09/2022
|
sutha
|
sutha
|
2926002WL056825
|
00415
|
SBIN0004881
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2926002_040622APB_FTO_273899
|
2926002000NRG23030620220339820
|
012678345
|
04/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL015622
|
00078
|
CNRB0001132
|
1967
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2926002_060622APB_FTO_279212
|
2926002000NRG23040620220367347
|
018937047
|
06/06/2022
|
M.Valli
|
M.Valli
|
2926002WL016761
|
00415
|
SBIN0004881
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2926002_050822APB_FTO_673795
|
2926002000NRG23050820220977080
|
016957373
|
05/08/2022
|
Santhanamari
|
Santhanamari
|
2926002WL047557
|
00176
|
IDIB000A107
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2926002_060323APB_FTO_1621862
|
2926002000NRG23060320232273002
|
005716318
|
06/03/2023
|
Chandral
|
Chandral
|
2926002WL096820
|
00177
|
IOBA0000745
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2926002_060323APB_FTO_1622325
|
2926002000NRG23060320232274867
|
005716318
|
06/03/2023
|
Sumathi
|
Sumathi
|
2926002WL096851
|
00078
|
CNRB0001132
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2926008_070522APB_FTO_182706
|
2926002000NRG23060520220107533
|
026055721
|
07/05/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL004872
|
00176
|
IDIB000C016
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442666
|
009931030
|
11/06/2022
|
Saroja
|
Saroja
|
2926001WL020388
|
00415
|
SBIN0004881
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442670
|
009931030
|
11/06/2022
|
Sundari
|
Sundari
|
2926001WL020388
|
00415
|
SBIN0070718
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455333
|
011252298
|
13/06/2022
|
Velu
|
Velu
|
2926001WL020638
|
00354
|
PUNB0048400
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455391
|
011252298
|
13/06/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL020638
|
00354
|
PUNB0048400
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2926001_220522APB_FTO_222584
|
2926001000NRG23220520220239324
|
023844393
|
22/05/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL011362
|
00354
|
PUNB0048400
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2926001_240622APB_FTO_406888
|
2926001000NRG23230620220532805
|
022861757
|
24/06/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL025241
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886940
|
018559149
|
24/12/2022
|
Sornam.T
|
Sornam.T
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221887020
|
018559149
|
24/12/2022
|
Yamuna N.
|
Yamuna N.
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2926001_250223APB_FTO_1590569
|
2926001000NRG23250220232204714
|
005716191
|
25/02/2023
|
Mariammal.M
|
Mariammal.M
|
2926001WL095059
|
00354
|
PUNB0048400
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448661
|
005714223
|
25/03/2023
|
Kannammal
|
Kannammal
|
2926001WL101103
|
00415
|
SBIN0004881
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2926001_261122APB_FTO_1200115
|
2926001000NRG23261120221774378
|
026441682
|
26/11/2022
|
Pappa.M
|
Pappa.M
|
2926001WL078780
|
00177
|
IOBA0000067
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2926001_110522APB_FTO_193724
|
2926001000NRG23110520220149438
|
014388872
|
11/05/2022
|
Mariammal
|
Mariammal
|
2926001WL006887
|
00468
|
UBIN0900869
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2926001_121122APB_FTO_1139524
|
2926001000NRG23111120221710568
|
023569648
|
12/11/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL075639
|
00701
|
IDIB0PLB001
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2926001_160722APB_FTO_549301
|
2926001000NRG23160720220772735
|
014734116
|
16/07/2022
|
Muthu Rani
|
Muthu Rani
|
2926001WL037884
|
00354
|
PUNB0048400
|
440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2926001_160722APB_FTO_552634
|
2926001000NRG23160720220780351
|
014734016
|
16/07/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL038275
|
00176
|
IDIB000K184
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2926001_241222APB_FTO_1335007
|
2926001000NRG23241220221889708
|
018559149
|
24/12/2022
|
Bamithal
|
Bamithal
|
2926001WL084622
|
00176
|
IDIB000P008
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2926002_020922APB_FTO_818355
|
2926002000NRG23020920221248045
|
033431818
|
02/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL058022
|
00415
|
SBIN0004881
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2926002_040722APB_FTO_477400
|
2926002000NRG23040720220661069
|
017186171
|
04/07/2022
|
B.MALAITHAI
|
B.MALAITHAI
|
2926002WL032340
|
00078
|
CNRB0001132
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2926002_050822APB_FTO_676614
|
2926002000NRG23050820220976943
|
016957373
|
05/08/2022
|
Mariammal
|
Mariammal
|
2926002WL047551
|
00078
|
CNRB0001132
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2926002_051122APB_FTO_1110823
|
2926002000NRG23051120221680102
|
032596268
|
05/11/2022
|
E.Annal
|
E.Annal
|
2926002WL074450
|
00177
|
IOBA0003333
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2926002_110822FTO_709575
|
2926002000NRG23110820221012579
|
017910907
|
11/08/2022
|
Pechiammal
|
Pechiammal
|
2926002WL0049087
|
00078
|
CNRB0001132
|
1686
|
23/08/2022
|
Account closed
|
1100
|
TN2926002_121122APB_FTO_1142242
|
2926002000NRG23121120221717818
|
023569648
|
12/11/2022
|
Mariammal
|
Mariammal
|
2926002WL075836
|
00176
|
IDIB000A107
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2926002_170722APB_FTO_556226
|
2926002000NRG23160720220788466
|
014734016
|
17/07/2022
|
J.Valli
|
J.Valli
|
2926002WL038578
|
00177
|
IOBA0000094
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2926002_170722APB_FTO_556226
|
2926002000NRG23160720220788535
|
014734016
|
17/07/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL038578
|
00177
|
IOBA0000094
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2926002_170622APB_FTO_360159
|
2926002000NRG23170620220473992
|
009596921
|
17/06/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL021744
|
00176
|
IDIB000U018
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2926002_170622APB_FTO_365795
|
2926002000NRG23170620220480190
|
009596921
|
17/06/2022
|
Mayilammal
|
Mayilammal
|
2926002WL022120
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2926002_170622APB_FTO_365692
|
2926002000NRG23170620220482023
|
009596921
|
17/06/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL022248
|
00078
|
CNRB0001132
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2926002_180123APB_FTO_1454010
|
2926002000NRG23180120232012066
|
037294430
|
18/01/2023
|
Vidhya
|
Vidhya
|
2926002WL088949
|
00177
|
IOBA0000745
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2926002_231122FTO_1187197
|
2926002000NRG23191120221747946
|
026441856
|
23/11/2022
|
Rajaiah
|
Rajaiah
|
2926002WL077368
|
00176
|
IDIB000U018
|
1686
|
13/12/2022
|
No Such Account
|
1108
|
TN2926002_240522APB_FTO_228683
|
2926002000NRG23230520220253857
|
036402979
|
24/05/2022
|
Esther Violet
|
Esther Violet
|
2926002WL011791
|
00415
|
SBIN0004881
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2926001_140323APB_FTO_1646717
|
2926001000NRG23130320232327276
|
025719908
|
14/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL098084
|
00415
|
SBIN0070718
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2926001_140922FTO_870917
|
2926001000NRG23140920221326088
|
035858042
|
14/09/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0060876
|
00176
|
IDIB000P008
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
1111
|
TN2926001_160722APB_FTO_550097
|
2926001000NRG23150720220767041
|
014734116
|
16/07/2022
|
Muthu
|
Muthu
|
2926001WL037789
|
00468
|
UBIN0900869
|
1052
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2926001_170922APB_FTO_885693
|
2926001000NRG23170920221349088
|
035858366
|
17/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL062263
|
00415
|
SBIN0070718
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999883
|
037293709
|
13/01/2023
|
Valliammal
|
Valliammal
|
2926001WL088658
|
00177
|
IOBA0000067
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2926001_130822APB_FTO_718775
|
2926001000NRG23130820221052897
|
013156747
|
13/08/2022
|
Sornam.T
|
Sornam.T
|
2926001WL050689
|
00354
|
PUNB0048400
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2926001_130822APB_FTO_718906
|
2926001000NRG23130820221055645
|
013156747
|
13/08/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL050812
|
00468
|
UBIN0900869
|
1052
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2926001_130822APB_FTO_718906
|
2926001000NRG23130820221055660
|
013156747
|
13/08/2022
|
Indira
|
Indira
|
2926001WL050812
|
00468
|
UBIN0900869
|
1315
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2926001_160722APB_FTO_549770
|
2926001000NRG23150720220751703
|
014734116
|
16/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL037071
|
00176
|
IDIB000S206
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2926001_160722APB_FTO_550145
|
2926001000NRG23150720220767210
|
014734116
|
16/07/2022
|
Petchirani
|
Petchirani
|
2926001WL037794
|
00415
|
SBIN0070718
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2926001_160223APB_FTO_1559017
|
2926001000NRG23160220232140846
|
014717453
|
16/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL093177
|
00415
|
SBIN0004881
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2926001_160622APB_FTO_356888
|
2926001000NRG23160620220466226
|
009596921
|
16/06/2022
|
Antoniammal
|
Antoniammal
|
2926001WL021239
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2926001_191122APB_FTO_1169147
|
2926001000NRG23181120221736091
|
019838698
|
19/11/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL076870
|
00701
|
IDIB0PLB001
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443965
|
005714223
|
25/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL100927
|
00415
|
SBIN0001021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773811
|
026441682
|
26/11/2022
|
Saroja
|
Saroja
|
2926001WL078772
|
00415
|
SBIN0004881
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2926001_280822APB_FTO_788964
|
2926001000NRG23270820221171893
|
011286872
|
28/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL055958
|
00176
|
IDIB000S206
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2926001_280123APB_FTO_1500576
|
2926001000NRG23280120232060732
|
018558566
|
28/01/2023
|
sathiyarani
|
sathiyarani
|
2926001WL090752
|
00176
|
IDIB000T093
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2926001_280522APB_FTO_237549
|
2926001000NRG23280520220304864
|
010787281
|
28/05/2022
|
sathiyarani
|
sathiyarani
|
2926001WL014059
|
00176
|
IDIB000T093
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398141
|
014307579
|
24/09/2022
|
SORNAM
|
SORNAM
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2926001_240622APB_FTO_408066
|
2926001000NRG23240620220535000
|
022861757
|
24/06/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL025425
|
00176
|
IDIB000S206
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2926001_300922APB_FTO_950164
|
2926001000NRG23300920221466723
|
030361548
|
30/09/2022
|
Padma
|
Padma
|
2926001WL066061
|
00177
|
IOBA0001388
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925865
|
037268502
|
31/12/2022
|
Murugan
|
Murugan
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925886
|
037268502
|
31/12/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL085869
|
00354
|
PUNB0048400
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2926002_050422APB_FTO_32096
|
2926002000NRG22310320222426804
|
020520291
|
05/04/2022
|
Ananthammal
|
Ananthammal
|
2926002WL061688
|
00177
|
IOBA0001388
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2926002_060323APB_FTO_1620653
|
2926002000NRG23040320232268952
|
005716318
|
06/03/2023
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL096760
|
00078
|
CNRB0001132
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2926002_060622FTO_279784
|
2926002000NRG23040620220364852
|
018936972
|
06/06/2022
|
V.Kalyani
|
V.Kalyani
|
2926002WL016688
|
00177
|
IOBA0000094
|
675
|
15/06/2022
|
Account closed
|
1135
|
TN2926002_060622APB_FTO_280069
|
2926002000NRG23040620220370125
|
018937047
|
06/06/2022
|
M.pornam
|
M.pornam
|
2926002WL016853
|
00078
|
CNRB0001132
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2926002_060323APB_FTO_1621850
|
2926002000NRG23060320232273048
|
005716318
|
06/03/2023
|
Shunmugathammal
|
Shunmugathammal
|
2926002WL096821
|
00078
|
CNRB0001132
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2926002_060323APB_FTO_1621672
|
2926002000NRG23060320232275218
|
005716318
|
06/03/2023
|
vijayalaxmi
|
vijayalaxmi
|
2926002WL096876
|
00078
|
CNRB0001132
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2926002_070622APB_FTO_289485
|
2926002000NRG23070620220383146
|
018936891
|
07/06/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL017303
|
00078
|
CNRB0001132
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2926002_090722APB_FTO_512149
|
2926002000NRG23080720220697719
|
011326327
|
09/07/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL034478
|
00415
|
SBIN0004881
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2926001_160422APB_FTO_85548
|
2926001000NRG23160420220026667
|
017520499
|
16/04/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL001078
|
00415
|
SBIN0070718
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2926001_170922APB_FTO_885750
|
2926001000NRG23170920221348997
|
035858366
|
17/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL062260
|
00415
|
SBIN0001021
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2926001_200323APB_FTO_1668384
|
2926001000NRG23190320232363487
|
025730533
|
20/03/2023
|
S.Meri
|
S.Meri
|
2926001WL099239
|
00176
|
IDIB000P008
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232365999
|
025730392
|
20/03/2023
|
Deivathai
|
Deivathai
|
2926001WL099288
|
00415
|
SBIN0001021
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366027
|
025730392
|
20/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL099288
|
00415
|
SBIN0001021
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2926001_250622APB_FTO_419678
|
2926001000NRG23250620220578488
|
022861675
|
25/06/2022
|
Muppidathi
|
Muppidathi
|
2926001WL027873
|
00354
|
PUNB0048400
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2926001_280822APB_FTO_788968
|
2926001000NRG23270820221170522
|
011286872
|
28/08/2022
|
Muthu
|
Muthu
|
2926001WL055920
|
00468
|
UBIN0900869
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050667
|
037296952
|
28/01/2023
|
Maharasi
|
Maharasi
|
2926001WL090554
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2926001_280822APB_FTO_787422
|
2926001000NRG23280820221175174
|
011286872
|
28/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL056010
|
00415
|
SBIN0070718
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2926002_100622APB_FTO_320045
|
2926002000NRG23100620220419349
|
009931178
|
10/06/2022
|
Muthuammal T
|
Muthuammal T
|
2926002WL019679
|
00177
|
IOBA0001388
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2926008_120822APB_FTO_715318
|
2926002000NRG23120820221023479
|
013156747
|
12/08/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL049731
|
00415
|
SBIN0004881
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2926002_130123APB_FTO_1442743
|
2926002000NRG23130120231994047
|
037293709
|
13/01/2023
|
G.Kalyani
|
G.Kalyani
|
2926002WL088467
|
00078
|
CNRB0001132
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2926002_180123APB_FTO_1454694
|
2926002000NRG23130120232001724
|
037294430
|
18/01/2023
|
sendu
|
sendu
|
2926002WL088719
|
00078
|
CNRB0001132
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164847
|
006925814
|
18/02/2023
|
Valliammal
|
Valliammal
|
2926001WL093893
|
00177
|
IOBA0000067
|
900
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844457
|
013645616
|
23/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL041673
|
00354
|
PUNB0048400
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2926001_230722APB_FTO_594633
|
2926001000NRG23230720220855890
|
015729707
|
23/07/2022
|
Padma
|
Padma
|
2926001WL041847
|
00177
|
IOBA0001388
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2926001_241222APB_FTO_1332773
|
2926001000NRG23231220221881064
|
018559149
|
24/12/2022
|
Malaiammal
|
Malaiammal
|
2926001WL084233
|
00415
|
SBIN0070718
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2926001_250223APB_FTO_1589979
|
2926001000NRG23240220232186181
|
005716191
|
25/02/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL094527
|
00468
|
UBIN0900869
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2926001_270522APB_FTO_235192
|
2926001000NRG23270520220284784
|
010787349
|
27/05/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL013366
|
00415
|
SBIN0004881
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2926001_270522APB_FTO_235236
|
2926001000NRG23270520220290439
|
010787220
|
27/05/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL013619
|
00354
|
PUNB0048400
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050647
|
037296952
|
28/01/2023
|
Deivanai.J
|
Deivanai.J
|
2926001WL090554
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318401
|
010787281
|
29/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL014445
|
00415
|
SBIN0015983
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2926002_030922APB_FTO_822702
|
2926002000NRG23030920221268679
|
033431818
|
03/09/2022
|
Krishnammal
|
Krishnammal
|
2926002WL058648
|
00078
|
CNRB0001132
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2926001_100622APB_FTO_321363
|
2926001000NRG23100620220420357
|
009931178
|
10/06/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926001WL019724
|
00177
|
IOBA0001388
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2926001_120822APB_FTO_715860
|
2926001000NRG23110820221016273
|
013156747
|
12/08/2022
|
M. Yovel edwin
|
M. Yovel edwin
|
2926001WL049363
|
00177
|
IOBA0000067
|
1405
|
25/08/2022
|
KYC Documents Pending
|
1165
|
TN2926001_160722APB_FTO_550462
|
2926001000NRG23140720220741263
|
014734016
|
16/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL036479
|
00701
|
IDIB0PLB001
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2926001_160223APB_FTO_1558979
|
2926001000NRG23160220232141363
|
014717453
|
16/02/2023
|
SORNAM
|
SORNAM
|
2926001WL093194
|
00354
|
PUNB0048400
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2926001_160223APB_FTO_1558825
|
2926001000NRG23160220232142620
|
014717453
|
16/02/2023
|
Madha
|
Madha
|
2926001WL093229
|
00177
|
IOBA0001388
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2926001_040622APB_FTO_273472
|
2926001000NRG23040620220355849
|
018937047
|
04/06/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL016375
|
00176
|
IDIB000S206
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2926001_051122APB_FTO_1109762
|
2926001000NRG23051120221670975
|
032596268
|
05/11/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL074240
|
00415
|
SBIN0015983
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2926001_070522APB_FTO_184123
|
2926001000NRG23060520220110619
|
014388806
|
07/05/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL005101
|
00354
|
PUNB0048400
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2926001_090922APB_FTO_848097
|
2926001000NRG23090920221295343
|
033431927
|
09/09/2022
|
Rajammal
|
Rajammal
|
2926001WL059827
|
00177
|
IOBA0001388
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2926001_130323APB_FTO_1645803
|
2926001000NRG23100320232302244
|
025719908
|
13/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL097596
|
00176
|
IDIB000P008
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2926001_101222APB_FTO_1263758
|
2926001000NRG23101220221822455
|
017254818
|
10/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL081607
|
00176
|
IDIB000S206
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2926001_101222APB_FTO_1266013
|
2926001000NRG23101220221827999
|
017254818
|
10/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL081792
|
00415
|
SBIN0015983
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2926001_141022APB_FTO_1009320
|
2926001000NRG23141020221536486
|
018043886
|
14/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL068758
|
00415
|
SBIN0070718
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2926001_160223APB_FTO_1558979
|
2926001000NRG23160220232141317
|
014717453
|
16/02/2023
|
Mariammal.S
|
Mariammal.S
|
2926001WL093194
|
00354
|
PUNB0048400
|
230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2926001_160422APB_FTO_85784
|
2926001000NRG23160420220027077
|
017520499
|
16/04/2022
|
Esakkiammal.M
|
Esakkiammal.M
|
2926001WL001085
|
00701
|
IDIB0PLB001
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2926001_160422APB_FTO_85144
|
2926001000NRG23160420220031425
|
017520499
|
16/04/2022
|
Sornam.T
|
Sornam.T
|
2926001WL001175
|
00354
|
PUNB0048400
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2926001_160422APB_FTO_85144
|
2926001000NRG23160420220031472
|
017520499
|
16/04/2022
|
Muppidathi
|
Muppidathi
|
2926001WL001175
|
00354
|
PUNB0048400
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2926001_180622APB_FTO_370521
|
2926001000NRG23170620220493177
|
009596841
|
18/06/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL022979
|
00468
|
UBIN0900869
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2926001_280522APB_FTO_235740
|
2926001000NRG23280520220302125
|
010787220
|
28/05/2022
|
Saroja
|
Saroja
|
2926001WL013971
|
00415
|
SBIN0004881
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2926002_020123APB_FTO_1380837
|
2926002000NRG23020120231940453
|
037269821
|
02/01/2023
|
Palammal
|
Palammal
|
2926002WL086305
|
00177
|
IOBA0000745
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2926002_050822APB_FTO_675547
|
2926002000NRG23050820220967815
|
016957373
|
05/08/2022
|
RESAVU BEGAM
|
RESAVU BEGAM
|
2926002WL047063
|
00177
|
IOBA0000745
|
1075
|
19/08/2022
|
KYC Documents Pending
|
1184
|
TN2926002_140323FTO_1646281
|
2926002000NRG23140320232334107
|
025730644
|
14/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2926002WL098196
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
1185
|
TN2926002_200223APB_FTO_1571148
|
2926002000NRG23180220232160671
|
005714103
|
20/02/2023
|
R.Muppidathi
|
R.Muppidathi
|
2926002WL093787
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2926002_191122APB_FTO_1172148
|
2926002000NRG23191120221748508
|
019838698
|
19/11/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL077382
|
00078
|
CNRB0001132
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2926002_200323APB_FTO_1670181
|
2926002000NRG23200320232382227
|
025730392
|
20/03/2023
|
Maniammal
|
Maniammal
|
2926002WL099607
|
00177
|
IOBA0000745
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2926002_210323APB_FTO_1675839
|
2926002000NRG23200320232394370
|
025730392
|
21/03/2023
|
C. Chellathai
|
C. Chellathai
|
2926002WL099824
|
00078
|
CNRB0001132
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2926002_110622APB_FTO_327773
|
2926002000NRG23110620220443542
|
009931030
|
11/06/2022
|
N.Packia Lakshmi
|
N.Packia Lakshmi
|
2926002WL020413
|
00177
|
IOBA0001388
|
1440
|
23/06/2022
|
KYC Documents Pending
|
1190
|
TN2926008_120822APB_FTO_712832
|
2926002000NRG23110820221013493
|
013156618
|
12/08/2022
|
M.Kanthammal
|
M.Kanthammal
|
2926002WL049137
|
00415
|
SBIN0004881
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2926002_151022APB_FTO_1013342
|
2926002000NRG23151020221550585
|
018043886
|
15/10/2022
|
Kalyani
|
Kalyani
|
2926002WL069168
|
00177
|
IOBA0000094
|
225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2926002_191122APB_FTO_1171502
|
2926002000NRG23191120221746222
|
019838698
|
19/11/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL077326
|
00177
|
IOBA0001388
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2926002_210323APB_FTO_1675839
|
2926002000NRG23200320232394350
|
025730392
|
21/03/2023
|
S. Perumal
|
S. Perumal
|
2926002WL099824
|
00078
|
CNRB0001132
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2926002_200622APB_FTO_382344
|
2926002000NRG23200620220522257
|
009596888
|
20/06/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL024279
|
00177
|
IOBA0000954
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2926002_220822APB_FTO_753434
|
2926002000NRG23220820221124717
|
014512652
|
22/08/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL053459
|
00177
|
IOBA0000954
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2926002_261122APB_FTO_1198883
|
2926002000NRG23251120221770443
|
026441682
|
26/11/2022
|
M.pornam
|
M.pornam
|
2926002WL078652
|
00078
|
CNRB0001132
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2926002_261222FTO_1343720
|
2926002000NRG23261220221897722
|
017254535
|
26/12/2022
|
Nepisha
|
Nepisha
|
2926002WL084921
|
00415
|
SBIN0070922
|
1686
|
07/02/2023
|
No Such Account
|
1198
|
TN2926002_280123FTO_1493993
|
2926002000NRG23270120232043473
|
037293332
|
28/01/2023
|
Petchiammal
|
Petchiammal
|
2926002WL090335
|
00701
|
IDIB0PLB001
|
562
|
04/02/2023
|
No Such Account
|
1199
|
TN2926002_290422FTO_166142
|
2926002000NRG23290420220087905
|
018427819
|
29/04/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL003919
|
00177
|
IOBA0000745
|
1050
|
16/05/2022
|
No Such Account
|
1200
|
TN2926002_300722APB_FTO_637060
|
2926002000NRG23290720220895420
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2926002WL043678
|
00176
|
IDIB000A107
|
1175
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2926001_290722APB_FTO_632555
|
2926001000NRG23290720220899770
|
015632497
|
29/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL043951
|
00354
|
PUNB0048400
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2926002_220422FTO_113370
|
2926002000NRG15210420222595141
|
017499955
|
22/04/2022
|
Kalyani
|
Kalyani
|
2926002WL0049200
|
00177
|
IOBA0000745
|
2004
|
12/05/2022
|
No Such Account
|
1203
|
TN2926002_130422FTO_70541
|
2926002000NRG17130420224210533
|
009655029
|
13/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2926002WL0063220
|
00701
|
IDIB0PLB001
|
950
|
11/05/2022
|
No Such Account
|
1204
|
TN2926002_130422FTO_70541
|
2926002000NRG17130420224210535
|
009655029
|
13/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2926002WL0063220
|
00701
|
IDIB0PLB001
|
760
|
11/05/2022
|
No Such Account
|
1205
|
TN2926002_050822APB_FTO_674387
|
2926002000NRG23050820220973883
|
016957373
|
05/08/2022
|
Valliammal
|
Valliammal
|
2926002WL047357
|
00415
|
SBIN0000932
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2926001_200522APB_FTO_217865
|
2926001000NRG23200520220217155
|
023844393
|
20/05/2022
|
Pappa.M
|
Pappa.M
|
2926001WL010262
|
00177
|
IOBA0000067
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2926001_211122FTO_1176805
|
2926001000NRG23201120221752504
|
026442329
|
21/11/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0077523
|
00176
|
IDIB000P008
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
1208
|
TN2926001_211122FTO_1176805
|
2926001000NRG23201120221752506
|
026442329
|
21/11/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0077523
|
00176
|
IDIB000P008
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
1209
|
TN2926001_210522APB_FTO_220869
|
2926001000NRG23210520220220112
|
023844393
|
21/05/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL010431
|
00354
|
PUNB0048400
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2926001_230722APB_FTO_591570
|
2926001000NRG23230720220841838
|
013645616
|
23/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL041640
|
00415
|
SBIN0070718
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443982
|
005714223
|
25/03/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL100927
|
00415
|
SBIN0001021
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2926001_261122APB_FTO_1199740
|
2926001000NRG23261120221774518
|
026441682
|
26/11/2022
|
Petchiammal
|
Petchiammal
|
2926001WL078781
|
00177
|
IOBA0002888
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2926001_280123APB_FTO_1500576
|
2926001000NRG23280120232060756
|
018558566
|
28/01/2023
|
Velammal
|
Velammal
|
2926001WL090752
|
00177
|
IOBA0001388
|
430
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2926001_291022APB_FTO_1079796
|
2926001000NRG23281020221628094
|
015711002
|
29/10/2022
|
Petchiammal
|
Petchiammal
|
2926001WL072420
|
00177
|
IOBA0002888
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2926001_310323APB_FTO_1720287
|
2926001000NRG23310320232490909
|
018529184
|
31/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL102228
|
00415
|
SBIN0015983
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2926002_220422FTO_113370
|
2926002000NRG15210420222595142
|
017499955
|
22/04/2022
|
Selvam
|
Selvam
|
2926002WL0049200
|
00177
|
IOBA0000745
|
2171
|
12/05/2022
|
No Such Account
|
1217
|
TN2926002_270123FTO_1488517
|
2926002000NRG16270120233911189
|
037268763
|
27/01/2023
|
Vijayakumar
|
Vijayakumar
|
2926002WL0055964
|
00701
|
IDIB0PLB001
|
180
|
04/02/2023
|
No Such Account
|
1218
|
TN2926002_080422FTO_49003
|
2926002000NRG22080420222474811
|
036264303
|
08/04/2022
|
K. Anantha Selvi
|
K. Anantha Selvi
|
2926002WL0063119
|
00078
|
CNRB0001132
|
880
|
07/05/2022
|
Account closed
|
1219
|
TN2926002_020922APB_FTO_818334
|
2926002000NRG23020920221247652
|
033431818
|
02/09/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL058017
|
00177
|
IOBA0000954
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2926008_031222APB_FTO_1229462
|
2926002000NRG23021220221790129
|
026441500
|
03/12/2022
|
Santhanam
|
Santhanam
|
2926002WL079876
|
00176
|
IDIB000A107
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2926002_051122APB_FTO_1108437
|
2926002000NRG23051120221677328
|
032596268
|
05/11/2022
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL074364
|
00177
|
IOBA0001686
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366036
|
025730392
|
20/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL099288
|
00415
|
SBIN0001021
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2926001_211222APB_FTO_1315485
|
2926001000NRG23201220221861345
|
018558461
|
21/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL083493
|
00045
|
BARB0TIRUNE
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2926001_241222APB_FTO_1335122
|
2926001000NRG23231220221884044
|
018559149
|
24/12/2022
|
Pappa.M
|
Pappa.M
|
2926001WL084370
|
00177
|
IOBA0000067
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2926001_250223APB_FTO_1589967
|
2926001000NRG23240220232192915
|
005716191
|
25/02/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL094786
|
00415
|
SBIN0015983
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2926001_261122APB_FTO_1200458
|
2926001000NRG23261120221774841
|
026441682
|
26/11/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL078792
|
00176
|
IDIB000S206
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2926001_280522FTO_237320
|
2926001000NRG23280520220317632
|
010787051
|
28/05/2022
|
Thanka pushpam
|
Thanka pushpam
|
2926001WL014421
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
No Such Account
|
1228
|
TN2926001_310323APB_FTO_1720006
|
2926001000NRG23310320232503478
|
018529184
|
31/03/2023
|
Mariammal
|
Mariammal
|
2926001WL102616
|
00468
|
UBIN0900869
|
705
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2926008_040522APB_FTO_178292
|
2926002000NRG23020520220098865
|
018427555
|
04/05/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL004302
|
00415
|
SBIN0004881
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2926002_020722APB_FTO_464947
|
2926002000NRG23020720220629232
|
015112636
|
02/07/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL030662
|
00177
|
IOBA0000094
|
1125
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2926002_030123APB_FTO_1386885
|
2926002000NRG23030120231943595
|
037292498
|
03/01/2023
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL086424
|
00177
|
IOBA0001686
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2926002_040622FTO_273852
|
2926002000NRG23030620220346496
|
012678363
|
04/06/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL015956
|
00177
|
IOBA0000745
|
880
|
13/06/2022
|
No Such Account
|
1233
|
TN2926002_050822APB_FTO_674782
|
2926002000NRG23050820220967060
|
016957373
|
05/08/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL047038
|
00177
|
IOBA0001388
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2926002_051122FTO_1108964
|
2926002000NRG23051120221675301
|
032596197
|
05/11/2022
|
SANGARAMMAL
|
SANGARAMMAL
|
2926002WL074304
|
00177
|
IOBA0003539
|
1686
|
18/11/2022
|
No Such Account
|
1235
|
TN2926002_060323APB_FTO_1621935
|
2926002000NRG23060320232272612
|
005716318
|
06/03/2023
|
sendu
|
sendu
|
2926002WL096813
|
00078
|
CNRB0001132
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2926001_160422APB_FTO_85548
|
2926001000NRG23160420220026716
|
017520499
|
16/04/2022
|
Sundari
|
Sundari
|
2926001WL001078
|
00415
|
SBIN0070718
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2926001_170922APB_FTO_884528
|
2926001000NRG23170920221345873
|
035858366
|
17/09/2022
|
SORNAM
|
SORNAM
|
2926001WL062153
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2926001_170922APB_FTO_885750
|
2926001000NRG23170920221348995
|
035858366
|
17/09/2022
|
Esakiammal
|
Esakiammal
|
2926001WL062260
|
00415
|
SBIN0001021
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349142
|
035858366
|
17/09/2022
|
Arumugam
|
Arumugam
|
2926001WL062265
|
00177
|
IOBA0003540
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2926001_200323APB_FTO_1668384
|
2926001000NRG23190320232363462
|
025730533
|
20/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL099239
|
00176
|
IDIB000P008
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366026
|
025730392
|
20/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL099288
|
00415
|
SBIN0001021
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2926001_200822APB_FTO_742309
|
2926001000NRG23190820221087314
|
014512495
|
20/08/2022
|
Sundari
|
Sundari
|
2926001WL051985
|
00176
|
IDIB000K184
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2926001_191122FTO_1172304
|
2926001000NRG23191120221750158
|
019838410
|
19/11/2022
|
Mariammal
|
Mariammal
|
2926001WL0077425
|
00177
|
IOBA0003540
|
1572
|
09/12/2022
|
No Such Account
|
1244
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398085
|
014307579
|
24/09/2022
|
Chendu.M
|
Chendu.M
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925845
|
037268502
|
31/12/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2926002_020922FTO_818227
|
2926002000NRG23020920221249172
|
033431914
|
02/09/2022
|
S.PARAMASIVAN
|
S.PARAMASIVAN
|
2926002WL058070
|
00177
|
IOBA0003539
|
1405
|
18/10/2022
|
No Such Account
|
1247
|
TN2926002_060622APB_FTO_279388
|
2926002000NRG23040620220367055
|
018937047
|
06/06/2022
|
Pandiammal
|
Pandiammal
|
2926002WL016746
|
00176
|
IDIB000A107
|
1125
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2926002_051122APB_FTO_1109015
|
2926002000NRG23051120221674975
|
032596268
|
05/11/2022
|
Pandiammal
|
Pandiammal
|
2926002WL074299
|
00176
|
IDIB000A107
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2926002_060323APB_FTO_1621935
|
2926002000NRG23060320232272574
|
005716318
|
06/03/2023
|
Parvathy
|
Parvathy
|
2926002WL096813
|
00078
|
CNRB0001132
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2926002_060323APB_FTO_1621850
|
2926002000NRG23060320232273034
|
005716318
|
06/03/2023
|
C.Esther
|
C.Esther
|
2926002WL096821
|
00078
|
CNRB0001132
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2926002_070622FTO_291053
|
2926002000NRG23070620220385941
|
018937027
|
07/06/2022
|
PAKKIYA LAKSHMI
|
PAKKIYA LAKSHMI
|
2926002WL017357
|
00177
|
IOBA0001388
|
1686
|
15/06/2022
|
Account closed
|
1252
|
TN2926002_131222APB_FTO_1275040
|
2926002000NRG23121220221834117
|
017254899
|
13/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2926002WL081976
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2926002_131222APB_FTO_1275040
|
2926002000NRG23121220221834145
|
017254899
|
13/12/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL081976
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2926002_140223APB_FTO_1546756
|
2926002000NRG23130220232082218
|
008081830
|
14/02/2023
|
SELVI
|
SELVI
|
2926002WL092264
|
00701
|
IDIB0PLB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2926001_211022APB_FTO_1046322
|
2926001000NRG23211020221578765
|
014731413
|
21/10/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL070518
|
00415
|
SBIN0070718
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2926001_230422APB_FTO_121232
|
2926001000NRG23230420220063978
|
017520060
|
23/04/2022
|
Mariammal
|
Mariammal
|
2926001WL002315
|
00468
|
UBIN0900869
|
672
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398113
|
014307579
|
24/09/2022
|
Saroja.M
|
Saroja.M
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2926001_250622APB_FTO_420676
|
2926001000NRG23250620220581555
|
022861675
|
25/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL027985
|
00415
|
SBIN0015983
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2926001_270822APB_FTO_780452
|
2926001000NRG23260820221156476
|
011286972
|
27/08/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL055498
|
00354
|
PUNB0048400
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2926002_060622APB_FTO_279798
|
2926002000NRG23040620220364847
|
018937047
|
06/06/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL016688
|
00177
|
IOBA0000094
|
225
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2926002_050822FTO_676594
|
2926002000NRG23050820220977007
|
016957594
|
05/08/2022
|
Murugammal alias Pappa
|
Murugammal alias Pappa
|
2926002WL047551
|
00078
|
CNRB0001132
|
1320
|
19/08/2022
|
No Such Account
|
1262
|
TN2926002_060822APB_FTO_678864
|
2926002000NRG23050820220978181
|
016957618
|
06/08/2022
|
S. Kaliammal
|
S. Kaliammal
|
2926002WL047634
|
00078
|
CNRB0001132
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2926008_080722APB_FTO_505293
|
2926002000NRG23080720220680032
|
011326451
|
08/07/2022
|
Meenaski
|
Meenaski
|
2926002WL033482
|
00176
|
IDIB000A107
|
1470
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2926002_090722APB_FTO_514828
|
2926002000NRG23080720220689609
|
011326327
|
09/07/2022
|
T.Essakimuthu
|
T.Essakimuthu
|
2926002WL034103
|
00177
|
IOBA0000745
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2926008_100223APB_FTO_1537710
|
2926002000NRG23100220232076860
|
012059560
|
10/02/2023
|
Chitra
|
Chitra
|
2926002WL091848
|
00415
|
SBIN0004881
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2926002_130123APB_FTO_1442743
|
2926002000NRG23130120231993999
|
037293709
|
13/01/2023
|
B. Packiya Lakshmi
|
B. Packiya Lakshmi
|
2926002WL088467
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232321920
|
025730644
|
14/03/2023
|
S. Muthu
|
S. Muthu
|
2926002WL0097975
|
00415
|
SBIN0004881
|
843
|
31/03/2023
|
Account closed
|
1268
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322074
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
1269
|
TN2926002_160822APB_FTO_723421
|
2926002000NRG23130820221057807
|
013156747
|
16/08/2022
|
Mayilammal
|
Mayilammal
|
2926002WL050883
|
00701
|
IDIB0PLB001
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2926002_160822APB_FTO_723068
|
2926002000NRG23130820221065043
|
013156747
|
16/08/2022
|
M.pornam
|
M.pornam
|
2926002WL051165
|
00078
|
CNRB0001132
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2926002_210422APB_FTO_107972
|
2926002000NRG23210420220045596
|
017499554
|
21/04/2022
|
A.Gomathi
|
A.Gomathi
|
2926002WL001637
|
00177
|
IOBA0000094
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2926002_230722APB_FTO_590781
|
2926002000NRG23230720220838797
|
013645616
|
23/07/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL041400
|
00415
|
SBIN0004881
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197192
|
005717464
|
28/02/2023
|
Bagavathi
|
Bagavathi
|
2926002WL094894
|
00078
|
CNRB0001132
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197195
|
005717464
|
28/02/2023
|
Rajammal
|
Rajammal
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2926002_250323APB_FTO_1693432
|
2926002000NRG23240320232443292
|
025730481
|
25/03/2023
|
Mariammal
|
Mariammal
|
2926002WL100911
|
00177
|
IOBA0000745
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2926008_270622APB_FTO_425864
|
2926002000NRG23240620220566885
|
022861864
|
27/06/2022
|
M.Kanthammal
|
M.Kanthammal
|
2926002WL027335
|
00415
|
SBIN0004881
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2926002_280323APB_FTO_1703871
|
2926002000NRG23250320232456386
|
025730258
|
28/03/2023
|
D.Pookothi
|
D.Pookothi
|
2926002WL101310
|
00078
|
CNRB0001132
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2926002_280323APB_FTO_1703871
|
2926002000NRG23250320232456409
|
025730258
|
28/03/2023
|
Sumathi
|
Sumathi
|
2926002WL101310
|
00078
|
CNRB0001132
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2926001_200323APB_FTO_1668469
|
2926001000NRG23190320232363345
|
025730533
|
20/03/2023
|
Murugammal
|
Murugammal
|
2926001WL099235
|
00468
|
UBIN0900869
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2926001_040422APB_FTO_14189
|
2926001000NRG22010420222453263
|
020520291
|
04/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL062437
|
00468
|
UBIN0900869
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633419
|
015113266
|
02/07/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL030880
|
00354
|
PUNB0048400
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2926001_030922APB_FTO_823217
|
2926001000NRG23030920221271829
|
033431818
|
03/09/2022
|
sathiyarani
|
sathiyarani
|
2926001WL058737
|
00176
|
IDIB000T093
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2926001_030922APB_FTO_823217
|
2926001000NRG23030920221271840
|
033431818
|
03/09/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL058737
|
00177
|
IOBA0001388
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2926001_070123APB_FTO_1405230
|
2926001000NRG23060120231961182
|
018559404
|
07/01/2023
|
Rajammal
|
Rajammal
|
2926001WL087201
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2926001_080422APB_FTO_50061
|
2926001000NRG23080420220009702
|
036264459
|
08/04/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL000409
|
00176
|
IDIB000K184
|
450
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2926001_080822APB_FTO_691741
|
2926001000NRG23080820221008523
|
017910781
|
08/08/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL048882
|
00177
|
IOBA0001388
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2926001_100522APB_FTO_191612
|
2926001000NRG23100520220146691
|
014388872
|
10/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL006775
|
00415
|
SBIN0070718
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2926001_110622APB_FTO_329476
|
2926001000NRG23110620220433673
|
009931030
|
11/06/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL020187
|
00177
|
IOBA0001388
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2926001_121122APB_FTO_1139743
|
2926001000NRG23111120221708938
|
023569648
|
12/11/2022
|
Rasammal
|
Rasammal
|
2926001WL075591
|
00415
|
SBIN0070718
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2926001_121122APB_FTO_1139476
|
2926001000NRG23121120221713788
|
023569648
|
12/11/2022
|
S.Meri
|
S.Meri
|
2926001WL075757
|
00176
|
IDIB000P008
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2926001_030922APB_FTO_822247
|
2926001000NRG23030920221264793
|
033431818
|
03/09/2022
|
Pappa.M
|
Pappa.M
|
2926001WL058536
|
00177
|
IOBA0000067
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2926001_051122APB_FTO_1109762
|
2926001000NRG23051120221670970
|
032596268
|
05/11/2022
|
Selvakani
|
Selvakani
|
2926001WL074240
|
00415
|
SBIN0006400
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2926001_060822APB_FTO_685438
|
2926001000NRG23060820220997566
|
016957561
|
06/08/2022
|
Malliga
|
Malliga
|
2926001WL048582
|
00415
|
SBIN0015983
|
450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2926001_071022APB_FTO_978220
|
2926001000NRG23071020221483806
|
033431890
|
07/10/2022
|
S.Meri
|
S.Meri
|
2926001WL066798
|
00176
|
IDIB000P008
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2926001_090922APB_FTO_848654
|
2926001000NRG23090920221294939
|
033431927
|
09/09/2022
|
Selvakani
|
Selvakani
|
2926001WL059820
|
00415
|
SBIN0006400
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2926001_090922APB_FTO_851466
|
2926001000NRG23090920221303344
|
033431927
|
09/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL060222
|
00415
|
SBIN0001021
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2926001_121122APB_FTO_1139476
|
2926001000NRG23121120221713755
|
023569648
|
12/11/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL075757
|
00176
|
IDIB000P008
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2926001_160422APB_FTO_85500
|
2926001000NRG23160420220032590
|
017520499
|
16/04/2022
|
Madathi
|
Madathi
|
2926001WL001199
|
00415
|
SBIN0004881
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2926001_180622APB_FTO_372946
|
2926001000NRG23180620220511951
|
009596841
|
18/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL023871
|
00177
|
IOBA0000067
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2926001_191122APB_FTO_1170149
|
2926001000NRG23191120221744944
|
019838698
|
19/11/2022
|
Alwar
|
Alwar
|
2926001WL077260
|
00701
|
IDIB0PLB001
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2926001_230722APB_FTO_593441
|
2926001000NRG23230720220849266
|
013645616
|
23/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL041752
|
00415
|
SBIN0015983
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624882
|
015711002
|
28/10/2022
|
Saroja
|
Saroja
|
2926001WL072296
|
00415
|
SBIN0004881
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2926002_030123APB_FTO_1386249
|
2926002000NRG23030120231943204
|
037292498
|
03/01/2023
|
Kaveri
|
Kaveri
|
2926002WL086415
|
00078
|
CNRB0001132
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2926001_121122APB_FTO_1142579
|
2926001000NRG23121120221720639
|
023569648
|
12/11/2022
|
Krishnammal
|
Krishnammal
|
2926001WL075911
|
00176
|
IDIB000P008
|
660
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2926001_130822APB_FTO_718927
|
2926001000NRG23130820221054837
|
013156747
|
13/08/2022
|
Mariammal
|
Mariammal
|
2926001WL050765
|
00176
|
IDIB000P008
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2926001_160223APB_FTO_1558979
|
2926001000NRG23160220232141361
|
014717453
|
16/02/2023
|
ESAKKIAMBAL
|
ESAKKIAMBAL
|
2926001WL093194
|
00354
|
PUNB0048400
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2926001_160422APB_FTO_85500
|
2926001000NRG23160420220032570
|
017520499
|
16/04/2022
|
Janaki
|
Janaki
|
2926001WL001199
|
00415
|
SBIN0001021
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2926001_170922APB_FTO_883057
|
2926001000NRG23170920221346627
|
035858366
|
17/09/2022
|
Perumathal
|
Perumathal
|
2926001WL062173
|
00415
|
SBIN0070718
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2926001_170922APB_FTO_885709
|
2926001000NRG23170920221349223
|
035858366
|
17/09/2022
|
Madathi
|
Madathi
|
2926001WL062269
|
00415
|
SBIN0004881
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2926001_191122APB_FTO_1169438
|
2926001000NRG23181120221733674
|
019838698
|
19/11/2022
|
Petchirani
|
Petchirani
|
2926001WL076650
|
00415
|
SBIN0070718
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2926001_200323APB_FTO_1670948
|
2926001000NRG23190320232365020
|
025730392
|
20/03/2023
|
Arumugam
|
Arumugam
|
2926001WL099275
|
00177
|
IOBA0000067
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2926001_200822APB_FTO_745090
|
2926001000NRG23200820221107171
|
014512495
|
20/08/2022
|
Malaiammal
|
Malaiammal
|
2926001WL052870
|
00468
|
UBIN0900869
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2926001_200822APB_FTO_747110
|
2926001000NRG23200820221112191
|
014512495
|
20/08/2022
|
Saroja
|
Saroja
|
2926001WL053130
|
00415
|
SBIN0004881
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2926001_261122APB_FTO_1201660
|
2926001000NRG23261120221777765
|
026441682
|
26/11/2022
|
Krishnammal
|
Krishnammal
|
2926001WL078889
|
00176
|
IDIB000P008
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2926002_090722APB_FTO_514954
|
2926002000NRG23080720220698354
|
011326327
|
09/07/2022
|
K.Nahur bevei
|
K.Nahur bevei
|
2926002WL034505
|
00177
|
IOBA0000745
|
1440
|
15/07/2022
|
KYC Documents Pending
|
1316
|
TN2926002_100123APB_FTO_1422537
|
2926002000NRG23100120231975584
|
018559682
|
10/01/2023
|
arasammal
|
arasammal
|
2926002WL087682
|
00176
|
IDIB000A107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2926002_100522FTO_190978
|
2926002000NRG23100520220145270
|
014388859
|
10/05/2022
|
sundari
|
sundari
|
2926002WL006745
|
00701
|
IDIB0PLB001
|
690
|
17/05/2022
|
No Such Account
|
1318
|
TN2926008_121122APB_FTO_1143473
|
2926002000NRG23121120221724182
|
008138150
|
12/11/2022
|
Santhanam
|
Santhanam
|
2926002WL075998
|
00176
|
IDIB000A107
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2926001_170622APB_FTO_368140
|
2926001000NRG23170620220496968
|
009596921
|
17/06/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926001WL023244
|
00177
|
IOBA0001388
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2926001_200123APB_FTO_1466087
|
2926001000NRG23200120232020061
|
037265995
|
20/01/2023
|
Bamithal
|
Bamithal
|
2926001WL089355
|
00176
|
IDIB000P008
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2926001_200323APB_FTO_1670374
|
2926001000NRG23200320232376853
|
025730392
|
20/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL099506
|
00415
|
SBIN0070718
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2926001_210522APB_FTO_221253
|
2926001000NRG23200520220216574
|
023844393
|
21/05/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL010246
|
00176
|
IDIB000K184
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2926001_211122FTO_1176805
|
2926001000NRG23201120221752505
|
026442329
|
21/11/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0077523
|
00176
|
IDIB000P008
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
1324
|
TN2926001_210422APB_FTO_108073
|
2926001000NRG23210420220047711
|
017499728
|
21/04/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL001750
|
00701
|
IDIB0PLB001
|
675
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2926001_220422APB_FTO_116301
|
2926001000NRG23220420220052987
|
017499728
|
22/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL001945
|
00415
|
SBIN0070718
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2926001_220522APB_FTO_222591
|
2926001000NRG23220520220239072
|
023844393
|
22/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL011358
|
00177
|
IOBA0002888
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2926001_240622APB_FTO_410153
|
2926001000NRG23240620220548092
|
022861757
|
24/06/2022
|
Perumathal
|
Perumathal
|
2926001WL026224
|
00415
|
SBIN0070718
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2926001_250223APB_FTO_1590556
|
2926001000NRG23250220232203058
|
005716191
|
25/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL095017
|
00176
|
IDIB000T093
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773792
|
026441682
|
26/11/2022
|
Arumugam
|
Arumugam
|
2926001WL078772
|
00177
|
IOBA0003540
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2926001_281022APB_FTO_1075109
|
2926001000NRG23281020221625454
|
015711002
|
28/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL072309
|
00415
|
SBIN0070718
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2926001_300722APB_FTO_637928
|
2926001000NRG23300720220919824
|
015632418
|
30/07/2022
|
Petchiammal
|
Petchiammal
|
2926001WL044762
|
00177
|
IOBA0002888
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2926001_311222APB_FTO_1371726
|
2926001000NRG23301220221920473
|
037268502
|
31/12/2022
|
Perumathal
|
Perumathal
|
2926001WL085662
|
00415
|
SBIN0070718
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2926002_130422FTO_70541
|
2926002000NRG17130420224210530
|
009655029
|
13/04/2022
|
Muthammal
|
Muthammal
|
2926002WL0063219
|
00701
|
IDIB0PLB001
|
800
|
11/05/2022
|
No Such Account
|
1334
|
TN2926001_220422APB_FTO_115817
|
2926001000NRG23220420220053611
|
017499728
|
22/04/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL001964
|
00354
|
PUNB0048400
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2926001_240922APB_FTO_916107
|
2926001000NRG23220920221375114
|
014307579
|
24/09/2022
|
Antoniammal
|
Antoniammal
|
2926001WL063104
|
00701
|
IDIB0PLB001
|
281
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2926001_230422APB_FTO_121196
|
2926001000NRG23230420220061044
|
017520060
|
23/04/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL002246
|
00177
|
IOBA0001388
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188592
|
005716191
|
25/02/2023
|
M. Sivakami
|
M. Sivakami
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888054
|
018559149
|
24/12/2022
|
Saroja
|
Saroja
|
2926001WL084565
|
00415
|
SBIN0004881
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2926001_270522APB_FTO_235196
|
2926001000NRG23270520220285997
|
010787349
|
27/05/2022
|
Elizebeth
|
Elizebeth
|
2926001WL013403
|
00177
|
IOBA0000067
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2926001_300722APB_FTO_637306
|
2926001000NRG23290720220885534
|
015632418
|
30/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL043229
|
00176
|
IDIB000S206
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2926001_011022APB_FTO_952547
|
2926001000NRG23300920221460624
|
030361548
|
01/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL065921
|
00177
|
IOBA0000067
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2926001_310323APB_FTO_1720273
|
2926001000NRG23310320232493305
|
018529184
|
31/03/2023
|
Arumugam
|
Arumugam
|
2926001WL102281
|
00177
|
IOBA0000067
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2926002_020123APB_FTO_1381717
|
2926002000NRG23020120231939593
|
037269821
|
02/01/2023
|
Arumugathammal
|
Arumugathammal
|
2926002WL086298
|
00078
|
CNRB0001132
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2926002_040722APB_FTO_476212
|
2926002000NRG23020720220645747
|
017186171
|
04/07/2022
|
Ananthammal
|
Ananthammal
|
2926002WL031778
|
00177
|
IOBA0001388
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2926002_020922APB_FTO_818289
|
2926002000NRG23020920221248750
|
033431818
|
02/09/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL058055
|
00415
|
SBIN0004881
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2926002_050822APB_FTO_675085
|
2926002000NRG23050820220968801
|
016957373
|
05/08/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL047092
|
00415
|
SBIN0004881
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2926001_030922APB_FTO_822835
|
2926001000NRG23030920221269996
|
033431818
|
03/09/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL058694
|
00177
|
IOBA0002888
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2926001_090522APB_FTO_187755
|
2926001000NRG23090520220132823
|
014388872
|
09/05/2022
|
Pappa.M
|
Pappa.M
|
2926001WL006212
|
00177
|
IOBA0000067
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988008
|
037293709
|
13/01/2023
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL088289
|
00177
|
IOBA0000067
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721994
|
023569648
|
12/11/2022
|
Sundari
|
Sundari
|
2926001WL075933
|
00415
|
SBIN0070718
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836801
|
017255019
|
12/12/2022
|
Murugan
|
Murugan
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191384
|
023844393
|
15/05/2022
|
Chendu.M
|
Chendu.M
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2926001_151022APB_FTO_1012034
|
2926001000NRG23151020221548294
|
018043886
|
15/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL069094
|
00177
|
IOBA0002888
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2926001_160422APB_FTO_85860
|
2926001000NRG23160420220035680
|
017520499
|
16/04/2022
|
Padma
|
Padma
|
2926001WL001270
|
00177
|
IOBA0001388
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2926001_180622APB_FTO_375030
|
2926001000NRG23180620220511013
|
009596841
|
18/06/2022
|
M. Sundari
|
M. Sundari
|
2926001WL023834
|
00177
|
IOBA0000067
|
450
|
27/06/2022
|
Account closed
|
1356
|
TN2926001_141022APB_FTO_1009747
|
2926001000NRG23131020221525844
|
018043886
|
14/10/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL068316
|
00176
|
IDIB000S206
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191382
|
023844393
|
15/05/2022
|
Velu
|
Velu
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2926001_170722APB_FTO_556604
|
2926001000NRG23170720220792180
|
014734016
|
17/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL038671
|
00177
|
IOBA0002888
|
720
|
29/07/2022
|
KYC Documents Pending
|
1359
|
TN2926001_180622APB_FTO_372757
|
2926001000NRG23180620220508068
|
009596841
|
18/06/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL023748
|
00354
|
PUNB0048400
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2926001_210522APB_FTO_220848
|
2926001000NRG23200520220219276
|
023844393
|
21/05/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL010341
|
00177
|
IOBA0001388
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221587023
|
014731413
|
21/10/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL070867
|
00415
|
SBIN0001021
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2926001_230722APB_FTO_588805
|
2926001000NRG23220720220815700
|
013645616
|
23/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL040344
|
00354
|
PUNB0048400
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2926001_230722APB_FTO_589690
|
2926001000NRG23230720220834542
|
013645616
|
23/07/2022
|
M Kalyani
|
M Kalyani
|
2926001WL041244
|
00354
|
PUNB0048400
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888051
|
018559149
|
24/12/2022
|
Valliammal
|
Valliammal
|
2926001WL084565
|
00177
|
IOBA0000067
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2926001_281022APB_FTO_1075269
|
2926001000NRG23281020221625397
|
015711002
|
28/10/2022
|
Mariammal
|
Mariammal
|
2926001WL072307
|
00415
|
SBIN0015983
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2926001_291022APB_FTO_1077440
|
2926001000NRG23291020221633452
|
015711002
|
29/10/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL072671
|
00701
|
IDIB0PLB001
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919573
|
015632418
|
30/07/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL044756
|
00415
|
SBIN0015983
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452405
|
030361548
|
01/10/2022
|
Saroja.M
|
Saroja.M
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452429
|
030361548
|
01/10/2022
|
Beema bevi
|
Beema bevi
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452430
|
030361548
|
01/10/2022
|
Beema john.S
|
Beema john.S
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624828
|
015711002
|
28/10/2022
|
Pappa
|
Pappa
|
2926001WL072296
|
00177
|
IOBA0003540
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624830
|
015711002
|
28/10/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL072296
|
00415
|
SBIN0070718
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624878
|
015711002
|
28/10/2022
|
Valliammal
|
Valliammal
|
2926001WL072296
|
00177
|
IOBA0000067
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2926001_310323APB_FTO_1720516
|
2926001000NRG23310320232493485
|
018529264
|
31/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL102293
|
00176
|
IDIB000P008
|
690
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2926002_020722FTO_465862
|
2926002000NRG23010720220621778
|
015112829
|
02/07/2022
|
Rajan
|
Rajan
|
2926002WL030390
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
No Such Account
|
1376
|
TN2926002_020722APB_FTO_465335
|
2926002000NRG23020720220627545
|
015112636
|
02/07/2022
|
Mariammal
|
Mariammal
|
2926002WL030579
|
00176
|
IDIB000A107
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2926002_040622FTO_273898
|
2926002000NRG23030620220341094
|
012678363
|
04/06/2022
|
chinnathamby
|
chinnathamby
|
2926002WL015671
|
00177
|
IOBA0000745
|
1150
|
13/06/2022
|
Account closed
|
1378
|
TN2926002_050822FTO_674442
|
2926002000NRG23050820220973899
|
016957594
|
05/08/2022
|
M.Jeyanam Beevi
|
M.Jeyanam Beevi
|
2926002WL047362
|
00177
|
IOBA0000745
|
1686
|
19/08/2022
|
No Such Account
|
1379
|
TN2926001_140323APB_FTO_1646530
|
2926001000NRG23140320232338101
|
025719908
|
14/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL098299
|
00415
|
SBIN0015983
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2926001_141022APB_FTO_1009215
|
2926001000NRG23141020221540693
|
018043886
|
14/10/2022
|
Indira
|
Indira
|
2926001WL068869
|
00468
|
UBIN0900869
|
1275
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2926001_160722APB_FTO_549640
|
2926001000NRG23160720220772821
|
014734116
|
16/07/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL037885
|
00354
|
PUNB0048400
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2926001_180223APB_FTO_1567443
|
2926001000NRG23180220232159066
|
006925814
|
18/02/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL093748
|
00701
|
IDIB0PLB001
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2926001_280522APB_FTO_237757
|
2926001000NRG23270520220283369
|
010787281
|
28/05/2022
|
Mariammal
|
Mariammal
|
2926001WL013329
|
00468
|
UBIN0900869
|
789
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2926001_280123APB_FTO_1499743
|
2926001000NRG23280120232057752
|
037296952
|
28/01/2023
|
Mariammal
|
Mariammal
|
2926001WL090706
|
00176
|
IDIB000P008
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2926001_291022APB_FTO_1078548
|
2926001000NRG23281020221630950
|
015711002
|
29/10/2022
|
S.Meri
|
S.Meri
|
2926001WL072593
|
00176
|
IDIB000P008
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2926001_290422APB_FTO_170159
|
2926001000NRG23290420220090617
|
018427951
|
29/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL003998
|
00462
|
UCBA0000542
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2926001_311222APB_FTO_1371640
|
2926001000NRG23301220221927321
|
037268502
|
31/12/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL085908
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2926001_311222APB_FTO_1373006
|
2926001000NRG23311220221931833
|
037268502
|
31/12/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL086086
|
00701
|
IDIB0PLB001
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2926002_020722FTO_465862
|
2926002000NRG23010720220621746
|
015112829
|
02/07/2022
|
SAHUL HAMMEED
|
SAHUL HAMMEED
|
2926002WL030385
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
No Such Account
|
1390
|
TN2926002_020722FTO_465862
|
2926002000NRG23010720220621780
|
015112829
|
02/07/2022
|
Ramarkandasamy
|
Ramarkandasamy
|
2926002WL030390
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
No Such Account
|
1391
|
TN2926002_030922APB_FTO_822589
|
2926002000NRG23030920221262274
|
033431818
|
03/09/2022
|
MUTHU PERUMAL
|
MUTHU PERUMAL
|
2926002WL058422
|
00177
|
IOBA0003333
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2926002_051222FTO_1237971
|
2926002000NRG23051220221806186
|
017255193
|
05/12/2022
|
Palani Samy
|
Palani Samy
|
2926002WL080507
|
00078
|
CNRB0001132
|
1100
|
07/02/2023
|
Account closed
|
1393
|
TN2926002_060323APB_FTO_1622404
|
2926002000NRG23060320232274752
|
005716318
|
06/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL096848
|
00415
|
SBIN0004881
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2926002_100522APB_FTO_190955
|
2926002000NRG23100520220145618
|
014388872
|
10/05/2022
|
A.Gomathi
|
A.Gomathi
|
2926002WL006750
|
00177
|
IOBA0000094
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2926002_130622FTO_331819
|
2926002000NRG23110620220448032
|
011252338
|
13/06/2022
|
Habbipall
|
Habbipall
|
2926002WL020500
|
00177
|
IOBA0000745
|
1380
|
23/06/2022
|
No Such Account
|
1396
|
TN2926002_120822APB_FTO_715483
|
2926002000NRG23120820221029475
|
013156700
|
12/08/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL049934
|
00177
|
IOBA0000954
|
675
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2926002_121222FTO_1270028
|
2926002000NRG23121220221831331
|
017254868
|
12/12/2022
|
Nathan
|
Nathan
|
2926002WL081887
|
00177
|
IOBA0001686
|
1686
|
07/02/2023
|
No Such Account
|
1398
|
TN2926002_121222APB_FTO_1269759
|
2926002000NRG23121220221832302
|
017255019
|
12/12/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL081922
|
00415
|
SBIN0004881
|
450
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2926001_170622APB_FTO_366760
|
2926001000NRG23170620220483615
|
009596921
|
17/06/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL022354
|
00701
|
IDIB0PLB001
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2926001_170922APB_FTO_885709
|
2926001000NRG23170920221349244
|
035858366
|
17/09/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL062269
|
00415
|
SBIN0001021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2926001_200323APB_FTO_1668469
|
2926001000NRG23190320232363346
|
025730533
|
20/03/2023
|
Arumugam
|
Arumugam
|
2926001WL099235
|
00468
|
UBIN0900869
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2926001_211022APB_FTO_1046666
|
2926001000NRG23211020221581486
|
014731413
|
21/10/2022
|
Alwar
|
Alwar
|
2926001WL070654
|
00701
|
IDIB0PLB001
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2926001_240622APB_FTO_407414
|
2926001000NRG23230620220534300
|
022861757
|
24/06/2022
|
Antoniammal
|
Antoniammal
|
2926001WL025389
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2926001_240922APB_FTO_916384
|
2926001000NRG23230920221395874
|
014307579
|
24/09/2022
|
Alwar
|
Alwar
|
2926001WL063638
|
00701
|
IDIB0PLB001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2926001_240922APB_FTO_915911
|
2926001000NRG23230920221397613
|
014307579
|
24/09/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL063673
|
00468
|
UBIN0900869
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2926001_280522APB_FTO_235683
|
2926001000NRG23270520220277538
|
010787220
|
28/05/2022
|
Selvi
|
Selvi
|
2926001WL013009
|
00177
|
IOBA0000067
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624886
|
015711002
|
28/10/2022
|
Sundari
|
Sundari
|
2926001WL072296
|
00415
|
SBIN0070718
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2926001_300722APB_FTO_637465
|
2926001000NRG23290720220902104
|
015632418
|
30/07/2022
|
S.Meri
|
S.Meri
|
2926001WL044105
|
00176
|
IDIB000P008
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2926001_011022APB_FTO_950195
|
2926001000NRG23300920221457725
|
030361548
|
01/10/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL065778
|
00354
|
PUNB0048400
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2926002_050822APB_FTO_674738
|
2926002000NRG23050820220966770
|
016957373
|
05/08/2022
|
chithamparam
|
chithamparam
|
2926002WL047029
|
00177
|
IOBA0001388
|
460
|
19/08/2022
|
KYC Documents Pending
|
1411
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679090
|
032596197
|
05/11/2022
|
Petchiammal
|
Petchiammal
|
2926002WL074424
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1412
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679203
|
032596197
|
05/11/2022
|
Vennila
|
Vennila
|
2926002WL074427
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1413
|
TN2926002_051122APB_FTO_1110632
|
2926002000NRG23051120221682968
|
032596268
|
05/11/2022
|
Marakatham
|
Marakatham
|
2926002WL074490
|
00176
|
IDIB000U018
|
540
|
16/11/2022
|
Account closed
|
1414
|
TN2926002_051222FTO_1238074
|
2926002000NRG23051220221805405
|
017255193
|
05/12/2022
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL080440
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
1415
|
TN2926002_060323APB_FTO_1622467
|
2926002000NRG23060320232274071
|
005716318
|
06/03/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926002WL096841
|
00415
|
SBIN0004881
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326490
|
025719908
|
14/03/2023
|
Ramu
|
Ramu
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326580
|
025719908
|
14/03/2023
|
Petchiammal
|
Petchiammal
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2926002_140323APB_FTO_1646379
|
2926002000NRG23130320232328271
|
025719908
|
14/03/2023
|
PAPPA
|
PAPPA
|
2926002WL098104
|
00078
|
CNRB0001132
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2926001_200323APB_FTO_1670412
|
2926001000NRG23190320232366216
|
025730392
|
20/03/2023
|
Arumugam
|
Arumugam
|
2926001WL099291
|
00468
|
UBIN0900869
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2926001_210522APB_FTO_220650
|
2926001000NRG23200520220219368
|
023844393
|
21/05/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL010349
|
00415
|
SBIN0004881
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2926001_200822APB_FTO_747110
|
2926001000NRG23200820221112195
|
014512495
|
20/08/2022
|
Sundari
|
Sundari
|
2926001WL053130
|
00415
|
SBIN0070718
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2926001_220522APB_FTO_222913
|
2926001000NRG23220520220241087
|
023844393
|
22/05/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL011413
|
00462
|
UCBA0000542
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2926001_240922APB_FTO_915911
|
2926001000NRG23230920221397499
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063673
|
00468
|
UBIN0900869
|
1530
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2926001_280123APB_FTO_1499743
|
2926001000NRG23280120232057777
|
037296952
|
28/01/2023
|
Bamithal
|
Bamithal
|
2926001WL090706
|
00176
|
IDIB000P008
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2926001_011022APB_FTO_951682
|
2926001000NRG23300920221448179
|
030361548
|
01/10/2022
|
Gomathi
|
Gomathi
|
2926001WL065459
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2926001_310323APB_FTO_1720233
|
2926001000NRG23310320232493313
|
018529184
|
31/03/2023
|
Mariammal
|
Mariammal
|
2926001WL102284
|
00468
|
UBIN0900869
|
1548
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2926001_310323APB_FTO_1720098
|
2926001000NRG23310320232498725
|
018529184
|
31/03/2023
|
Perumal
|
Perumal
|
2926001WL102421
|
00415
|
SBIN0004881
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2926001_310323APB_FTO_1720098
|
2926001000NRG23310320232498743
|
018529184
|
31/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL102421
|
00415
|
SBIN0070718
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2926002_270123FTO_1488509
|
2926002000NRG15270120232595145
|
037268763
|
27/01/2023
|
Vadivooammal
|
Vadivooammal
|
2926002WL0049202
|
00177
|
IOBA0001686
|
520
|
04/02/2023
|
No Such Account
|
1430
|
TN2926008_020622APB_FTO_258777
|
2926002000NRG23020620220330708
|
012678345
|
02/06/2022
|
Arumugam
|
Arumugam
|
2926002WL014756
|
00415
|
SBIN0004881
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2926002_020922FTO_818305
|
2926002000NRG23020920221248352
|
033431914
|
02/09/2022
|
Madakannu
|
Madakannu
|
2926002WL058035
|
00177
|
IOBA0000745
|
1405
|
18/10/2022
|
No Such Account
|
1432
|
TN2926002_030922APB_FTO_822220
|
2926002000NRG23030920221265748
|
033431818
|
03/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL058559
|
00176
|
IDIB000U018
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679202
|
032596197
|
05/11/2022
|
Arumugam
|
Arumugam
|
2926002WL074427
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1434
|
TN2926002_071022FTO_977375
|
2926002000NRG23071020221489185
|
033431856
|
07/10/2022
|
MURUGAN
|
MURUGAN
|
2926002WL067000
|
00177
|
IOBA0001388
|
843
|
18/10/2022
|
No Such Account
|
1435
|
TN2926002_071022APB_FTO_977525
|
2926002000NRG23071020221490014
|
033431862
|
07/10/2022
|
Kalyani
|
Kalyani
|
2926002WL067013
|
00177
|
IOBA0000094
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2926002_081022FTO_982838
|
2926002000NRG23081020221511970
|
033431873
|
08/10/2022
|
Madakannu
|
Madakannu
|
2926002WL067679
|
00177
|
IOBA0000745
|
1124
|
18/10/2022
|
No Such Account
|
1437
|
TN2926002_090722APB_FTO_515430
|
2926002000NRG23090720220711275
|
011326327
|
09/07/2022
|
Seethalakshmi
|
Seethalakshmi
|
2926002WL034962
|
00078
|
CNRB0001132
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2926002_090722APB_FTO_514270
|
2926002000NRG23090720220717229
|
011326327
|
09/07/2022
|
S.Sabbani
|
S.Sabbani
|
2926002WL035200
|
00078
|
CNRB0001132
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2926001_180622APB_FTO_375041
|
2926001000NRG23180620220510656
|
009596841
|
18/06/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL023809
|
00415
|
SBIN0001021
|
225
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2926001_230722APB_FTO_591948
|
2926001000NRG23230720220845379
|
013645616
|
23/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL041684
|
00177
|
IOBA0000067
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2926001_270822APB_FTO_781495
|
2926001000NRG23270820221157056
|
011286972
|
27/08/2022
|
Regina
|
Regina
|
2926001WL055505
|
00468
|
UBIN0567329
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2926001_280123APB_FTO_1499564
|
2926001000NRG23280120232045969
|
037296952
|
28/01/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL090446
|
00415
|
SBIN0070718
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2926001_300722APB_FTO_637799
|
2926001000NRG23290720220878768
|
015632418
|
30/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL042711
|
00701
|
IDIB0PLB001
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2926001_300922APB_FTO_950182
|
2926001000NRG23300920221445207
|
030361548
|
30/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL065408
|
00177
|
IOBA0000067
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2926008_020622APB_FTO_259343
|
2926002000NRG23020620220330847
|
012678345
|
02/06/2022
|
sutha
|
sutha
|
2926002WL014818
|
00415
|
SBIN0004881
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2926002_040722APB_FTO_478384
|
2926002000NRG23040720220664620
|
017186171
|
04/07/2022
|
Vidhya
|
Vidhya
|
2926002WL032403
|
00177
|
IOBA0000745
|
1125
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2926002_050822APB_FTO_675032
|
2926002000NRG23050820220968420
|
016957373
|
05/08/2022
|
Govinthammal
|
Govinthammal
|
2926002WL047082
|
00177
|
IOBA0000094
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679093
|
032596197
|
05/11/2022
|
Antonyammal
|
Antonyammal
|
2926002WL074424
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1449
|
TN2926002_060323APB_FTO_1624369
|
2926002000NRG23060320232277054
|
005716318
|
06/03/2023
|
MUTHUMARI
|
MUTHUMARI
|
2926002WL096915
|
00078
|
CNRB0001132
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2926002_090722APB_FTO_514270
|
2926002000NRG23090720220717323
|
011326327
|
09/07/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL035200
|
00078
|
CNRB0001132
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2926002_130622APB_FTO_331823
|
2926002000NRG23110620220448069
|
008553230
|
13/06/2022
|
RESAVU BEGAM
|
RESAVU BEGAM
|
2926002WL020500
|
00177
|
IOBA0000745
|
1380
|
23/06/2022
|
KYC Documents Pending
|
1452
|
TN2926002_120922FTO_859067
|
2926002000NRG23120920221322393
|
033431846
|
12/09/2022
|
Madakannu
|
Madakannu
|
2926002WL060655
|
00177
|
IOBA0000745
|
1686
|
18/10/2022
|
No Such Account
|
1453
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326489
|
025719908
|
14/03/2023
|
Chithrivadivoo
|
Chithrivadivoo
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326565
|
025719908
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326570
|
025719908
|
14/03/2023
|
Pappa
|
Pappa
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2926002_140323APB_FTO_1646880
|
2926002000NRG23140320232332919
|
025719908
|
14/03/2023
|
D.Pookothi
|
D.Pookothi
|
2926002WL098173
|
00078
|
CNRB0001132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2926008_170622APB_FTO_362332
|
2926002000NRG23160620220466109
|
009596921
|
17/06/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL021230
|
00176
|
IDIB000C016
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2926001_160422APB_FTO_85500
|
2926001000NRG23160420220032567
|
017520499
|
16/04/2022
|
Sellam
|
Sellam
|
2926001WL001199
|
00415
|
SBIN0004881
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2926001_180622APB_FTO_370703
|
2926001000NRG23170620220493752
|
009596841
|
18/06/2022
|
Shanthi
|
Shanthi
|
2926001WL023003
|
00415
|
SBIN0001021
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2926001_180622APB_FTO_370703
|
2926001000NRG23170620220493766
|
009596841
|
18/06/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL023008
|
00415
|
SBIN0001021
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2926001_200323APB_FTO_1670851
|
2926001000NRG23190320232365538
|
025730392
|
20/03/2023
|
Panumathi
|
Panumathi
|
2926001WL099283
|
00176
|
IDIB000P008
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2926001_191122APB_FTO_1169811
|
2926001000NRG23191120221744079
|
019838698
|
19/11/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL077205
|
00176
|
IDIB000K184
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2926001_211022APB_FTO_1048739
|
2926001000NRG23211020221584243
|
014731413
|
21/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL070807
|
00177
|
IOBA0000067
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2926001_220522APB_FTO_223241
|
2926001000NRG23220520220239905
|
023844393
|
22/05/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL011372
|
00176
|
IDIB000S206
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2926001_240323APB_FTO_1691388
|
2926001000NRG23230320232420730
|
005714223
|
24/03/2023
|
Petchirani
|
Petchirani
|
2926001WL100399
|
00415
|
SBIN0070718
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2926001_240922APB_FTO_916610
|
2926001000NRG23230920221396305
|
014307579
|
24/09/2022
|
M Kalyani
|
M Kalyani
|
2926001WL063646
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2926001_250622APB_FTO_417572
|
2926001000NRG23240620220549602
|
022861675
|
25/06/2022
|
Selvi
|
Selvi
|
2926001WL026290
|
00177
|
IOBA0000067
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2926002_291022FTO_1079593
|
2926002000NRG23291020221640895
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2926002WL072885
|
00177
|
IOBA0001388
|
562
|
07/11/2022
|
No Such Account
|
1469
|
TN2926002_040422APB_FTO_23891
|
2926003000NRG22010420222450720
|
020520291
|
04/04/2022
|
DURAICHI
|
DURAICHI
|
2926003WL062348
|
00415
|
SBIN0009603
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2926002_090622FTO_310905
|
2926003000NRG22090620222475920
|
014636852
|
09/06/2022
|
Manjula
|
Manjula
|
2926003WL0063573
|
00415
|
SBIN0008464
|
1260
|
16/06/2022
|
Account closed
|
1471
|
TN2926002_100123APB_FTO_1424373
|
2926003000NRG23100120231978651
|
018559682
|
10/01/2023
|
JEYA
|
JEYA
|
2926003WL087778
|
00415
|
SBIN0008464
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2926002_130123APB_FTO_1443911
|
2926003000NRG23130120232000732
|
037293709
|
13/01/2023
|
Rajeshwari
|
Rajeshwari
|
2926003WL088699
|
00415
|
SBIN0009603
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2926002_270323APB_FTO_1701316
|
2926003000NRG23260320232460294
|
025730481
|
27/03/2023
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL101361
|
00415
|
SBIN0009603
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2926006_060922APB_FTO_837123
|
2926006000NRG23060920221282688
|
033431818
|
06/09/2022
|
Banumathy
|
Banumathy
|
2926006WL059115
|
00701
|
IDIB0PLB001
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2926002_071022APB_FTO_975056
|
2926002000NRG23071020221485246
|
033431862
|
07/10/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL066850
|
00078
|
CNRB0001132
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2926002_090722APB_FTO_515328
|
2926002000NRG23090720220713176
|
011326327
|
09/07/2022
|
Mayilammal
|
Mayilammal
|
2926002WL035027
|
00701
|
IDIB0PLB001
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2926002_110622APB_FTO_326709
|
2926002000NRG23110620220441886
|
009931030
|
11/06/2022
|
INDIRA
|
INDIRA
|
2926002WL020373
|
00176
|
IDIB000U018
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2926002_120822APB_FTO_715387
|
2926002000NRG23120820221031779
|
013156700
|
12/08/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL050060
|
00177
|
IOBA0002712
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2926002_180123APB_FTO_1454835
|
2926002000NRG23130120232002156
|
037294430
|
18/01/2023
|
Kaveri
|
Kaveri
|
2926002WL088742
|
00078
|
CNRB0001132
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2926002_130223APB_FTO_1543103
|
2926002000NRG23130220232081172
|
008150297
|
13/02/2023
|
R. Pappa
|
R. Pappa
|
2926002WL092198
|
00078
|
CNRB0001132
|
705
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2926002_140223APB_FTO_1549826
|
2926002000NRG23140220232097425
|
008081830
|
14/02/2023
|
senthamarai
|
senthamarai
|
2926002WL092578
|
00078
|
CNRB0001132
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2926002_200223APB_FTO_1571572
|
2926002000NRG23180220232160048
|
005714103
|
20/02/2023
|
MUTHUMARI
|
MUTHUMARI
|
2926002WL093778
|
00078
|
CNRB0001132
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2926002_200223APB_FTO_1571148
|
2926002000NRG23180220232160592
|
005714103
|
20/02/2023
|
Parvathy
|
Parvathy
|
2926002WL093787
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2926002_190922APB_FTO_895144
|
2926002000NRG23190920221368869
|
035858077
|
19/09/2022
|
Krishnammal
|
Krishnammal
|
2926002WL062686
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2926002_191122APB_FTO_1171052
|
2926002000NRG23191120221747944
|
019838698
|
19/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL077367
|
00177
|
IOBA0001388
|
1686
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1486
|
TN2926002_210323APB_FTO_1675839
|
2926002000NRG23200320232394365
|
025730392
|
21/03/2023
|
ESWARI
|
ESWARI
|
2926002WL099824
|
00078
|
CNRB0001132
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2926002_221022APB_FTO_1052470
|
2926002000NRG23211020221592220
|
014731570
|
22/10/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL070973
|
00078
|
CNRB0001132
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2926002_220822APB_FTO_752839
|
2926002000NRG23220820221128877
|
014512652
|
22/08/2022
|
Valliammal
|
Valliammal
|
2926002WL053635
|
00415
|
SBIN0000932
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2926002_240622APB_FTO_414576
|
2926002000NRG23240620220554646
|
022861757
|
24/06/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL026690
|
00177
|
IOBA0000954
|
675
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2926002_280323APB_FTO_1703270
|
2926002000NRG23260320232459714
|
025730258
|
28/03/2023
|
Nambi Raja Kani
|
Nambi Raja Kani
|
2926002WL101357
|
00177
|
IOBA0003333
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2926002_280123FTO_1493993
|
2926002000NRG23270120232043469
|
037293332
|
28/01/2023
|
Gandhi
|
Gandhi
|
2926002WL090335
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
1492
|
TN2926002_310323APB_FTO_1718291
|
2926002000NRG23310320232495989
|
020056895
|
31/03/2023
|
A.Krishnammal
|
A.Krishnammal
|
2926002WL102351
|
00078
|
CNRB0001132
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2926002_060323APB_FTO_1622325
|
2926002000NRG23060320232274859
|
005716318
|
06/03/2023
|
A.Krishnammal
|
A.Krishnammal
|
2926002WL096851
|
00078
|
CNRB0001132
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2926002_081022APB_FTO_984086
|
2926002000NRG23071020221496202
|
033431890
|
08/10/2022
|
Laxmi
|
Laxmi
|
2926002WL067152
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2926008_090922APB_FTO_850595
|
2926002000NRG23090920221301013
|
033431835
|
09/09/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL060152
|
00415
|
SBIN0004881
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2926002_121122APB_FTO_1142509
|
2926002000NRG23111120221708284
|
023569648
|
12/11/2022
|
Velammal
|
Velammal
|
2926002WL075571
|
00176
|
IDIB000U018
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2926002_140323APB_FTO_1646183
|
2926002000NRG23130320232320293
|
025719908
|
14/03/2023
|
Velammal
|
Velammal
|
2926002WL097942
|
00176
|
IDIB000U018
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2926002_140223APB_FTO_1548711
|
2926002000NRG23140220232090351
|
008081830
|
14/02/2023
|
ELANGAVATHY
|
ELANGAVATHY
|
2926002WL092490
|
00177
|
IOBA0003539
|
675
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2926002_140223APB_FTO_1549826
|
2926002000NRG23140220232097327
|
008081830
|
14/02/2023
|
Ramu
|
Ramu
|
2926002WL092578
|
00078
|
CNRB0001132
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2926002_140323APB_FTO_1646691
|
2926002000NRG23140320232334772
|
025719908
|
14/03/2023
|
velammal
|
velammal
|
2926002WL098210
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2926008_141022APB_FTO_1008828
|
2926002000NRG23141020221540224
|
018044319
|
14/10/2022
|
sutha
|
sutha
|
2926002WL068850
|
00415
|
SBIN0004881
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2926002_170522APB_FTO_211253
|
2926002000NRG23160520220200563
|
023844393
|
17/05/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL009271
|
00415
|
SBIN0004881
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2926002_170722APB_FTO_556044
|
2926002000NRG23160720220790857
|
014734016
|
17/07/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL038633
|
00415
|
SBIN0004881
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2926002_170722APB_FTO_556044
|
2926002000NRG23160720220790959
|
014734016
|
17/07/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL038636
|
00177
|
IOBA0002712
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2926002_130622APB_FTO_332005
|
2926002000NRG23100620220411255
|
011252298
|
13/06/2022
|
Packiya Nathan
|
Packiya Nathan
|
2926002WL019058
|
00177
|
IOBA0000745
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2926002_121122APB_FTO_1141759
|
2926002000NRG23121120221719418
|
023569648
|
12/11/2022
|
Muthuammal T
|
Muthuammal T
|
2926002WL075879
|
00177
|
IOBA0001388
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2926002_180123APB_FTO_1454670
|
2926002000NRG23130120232001107
|
037294430
|
18/01/2023
|
MUTHARAMMAL
|
MUTHARAMMAL
|
2926002WL088708
|
00078
|
CNRB0001132
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2926002_130522FTO_199688
|
2926002000NRG23130520220156531
|
009535717
|
13/05/2022
|
M.Shanthi
|
M.Shanthi
|
2926002WL007233
|
00177
|
IOBA0003539
|
1405
|
21/05/2022
|
No Such Account
|
1509
|
TN2926002_140223APB_FTO_1548859
|
2926002000NRG23140220232089541
|
008081830
|
14/02/2023
|
arasammal
|
arasammal
|
2926002WL092476
|
00176
|
IDIB000A107
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2926002_140722FTO_535227
|
2926002000NRG23140720220733167
|
013781734
|
14/07/2022
|
ARULMANI
|
ARULMANI
|
2926002WL0035869
|
00078
|
CNRB0001132
|
1686
|
20/07/2022
|
No Such Account
|
1511
|
TN2926002_170522FTO_211181
|
2926002000NRG23170520220203135
|
023844476
|
17/05/2022
|
Usha
|
Usha
|
2926002WL009367
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
1512
|
TN2926002_211222APB_FTO_1315724
|
2926002000NRG23191220221848512
|
018558461
|
21/12/2022
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926002WL083220
|
00701
|
IDIB0PLB001
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2926002_200223APB_FTO_1571378
|
2926002000NRG23200220232168370
|
005714103
|
20/02/2023
|
Murugan
|
Murugan
|
2926002WL093997
|
00078
|
CNRB0001132
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2926001_170922APB_FTO_883202
|
2926001000NRG23170920221347076
|
035858366
|
17/09/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL062180
|
00045
|
BARB0TIRUNE
|
460
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1515
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510859
|
009596841
|
18/06/2022
|
Chendu.M
|
Chendu.M
|
2926001WL023818
|
00354
|
PUNB0048400
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2926001_191122APB_FTO_1168569
|
2926001000NRG23181120221739685
|
019838698
|
19/11/2022
|
Muppidathi
|
Muppidathi
|
2926001WL077059
|
00354
|
PUNB0048400
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221576035
|
014731413
|
21/10/2022
|
Malaiammal
|
Malaiammal
|
2926001WL070327
|
00415
|
SBIN0070718
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2926001_220522APB_FTO_222489
|
2926001000NRG23220520220239240
|
023844393
|
22/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL011360
|
00415
|
SBIN0015983
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2926001_240622APB_FTO_414856
|
2926001000NRG23240620220567339
|
022861757
|
24/06/2022
|
Muthu
|
Muthu
|
2926001WL027354
|
00468
|
UBIN0900869
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2926001_280822FTO_788985
|
2926001000NRG23250820221147224
|
011287111
|
28/08/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL054443
|
00701
|
IDIB0PLB001
|
1405
|
07/09/2022
|
No Such Account
|
1521
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771528
|
026441682
|
26/11/2022
|
Kalavathi.N
|
Kalavathi.N
|
2926001WL078669
|
00354
|
PUNB0048400
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2926001_281022APB_FTO_1075298
|
2926001000NRG23281020221625014
|
015711002
|
28/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL072298
|
00177
|
IOBA0000067
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081726
|
018427951
|
29/04/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL003655
|
00415
|
SBIN0070718
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081778
|
018427951
|
29/04/2022
|
Saroja
|
Saroja
|
2926001WL003655
|
00415
|
SBIN0004881
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2926002_261122APB_FTO_1199341
|
2926002000NRG23251120221767111
|
026441682
|
26/11/2022
|
arasammal
|
arasammal
|
2926002WL078512
|
00176
|
IDIB000A107
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2926002_261122APB_FTO_1199458
|
2926002000NRG23251120221767831
|
026441682
|
26/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL078529
|
00177
|
IOBA0001388
|
1686
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1527
|
TN2926002_270123APB_FTO_1489943
|
2926002000NRG23270120232036752
|
037290754
|
27/01/2023
|
arasammal
|
arasammal
|
2926002WL090130
|
00176
|
IDIB000A107
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2926002_300522FTO_244913
|
2926002000NRG23270520220288510
|
010787585
|
30/05/2022
|
chinnathamby
|
chinnathamby
|
2926002WL013521
|
00177
|
IOBA0000745
|
705
|
07/06/2022
|
Account closed
|
1529
|
TN2926002_290822APB_FTO_795289
|
2926002000NRG23290820221192930
|
011287042
|
29/08/2022
|
Esther Violet
|
Esther Violet
|
2926002WL056326
|
00415
|
SBIN0004881
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2926002_011022APB_FTO_952782
|
2926002000NRG23300920221460191
|
030361548
|
01/10/2022
|
INDIRA
|
INDIRA
|
2926002WL065908
|
00176
|
IDIB000U018
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2926002_310323APB_FTO_1717972
|
2926002000NRG23310320232490160
|
020056895
|
31/03/2023
|
Thangaperumal
|
Thangaperumal
|
2926002WL102214
|
00078
|
CNRB0001132
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2926002_040422APB_FTO_24241
|
2926003000NRG22010420222446230
|
020520291
|
04/04/2022
|
SELLTHAI
|
SELLTHAI
|
2926003WL062125
|
00415
|
SBIN0008464
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2926008_080722APB_FTO_505004
|
2926002000NRG23080720220677367
|
011326451
|
08/07/2022
|
sutha
|
sutha
|
2926002WL033315
|
00415
|
SBIN0004881
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2926002_090722APB_FTO_514828
|
2926002000NRG23080720220689664
|
011326327
|
09/07/2022
|
Thangaraj
|
Thangaraj
|
2926002WL034103
|
00177
|
IOBA0000745
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2926002_090722APB_FTO_512438
|
2926002000NRG23080720220691320
|
011326327
|
09/07/2022
|
Samudhram.A
|
Samudhram.A
|
2926002WL034196
|
00177
|
IOBA0001388
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2926002_130622APB_FTO_331812
|
2926002000NRG23110620220448551
|
008553230
|
13/06/2022
|
Rajammal
|
Rajammal
|
2926002WL020507
|
00078
|
CNRB0001132
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2926002_130822FTO_719686
|
2926002000NRG23120820221035748
|
013156717
|
13/08/2022
|
S. Devaraj
|
S. Devaraj
|
2926002WL050172
|
00176
|
IDIB000U018
|
920
|
25/08/2022
|
A/c Blocked or Frozen
|
1538
|
TN2926002_180123APB_FTO_1454660
|
2926002000NRG23130120232000835
|
037294430
|
18/01/2023
|
Thirasammal
|
Thirasammal
|
2926002WL088701
|
00078
|
CNRB0001132
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2926002_140223APB_FTO_1549930
|
2926002000NRG23140220232095962
|
008081830
|
14/02/2023
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL092563
|
00177
|
IOBA0000745
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2926002_160422APB_FTO_81757
|
2926002000NRG23160420220016300
|
017520499
|
16/04/2022
|
Sornam
|
Sornam
|
2926002WL000674
|
00078
|
CNRB0001132
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2926002_170922APB_FTO_886460
|
2926002000NRG23170920221358477
|
035858366
|
17/09/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL062418
|
00177
|
IOBA0001388
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2926008_220722APB_FTO_580582
|
2926002000NRG23210720220802151
|
013646206
|
22/07/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL039131
|
00415
|
SBIN0004881
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2926008_220722APB_FTO_580474
|
2926002000NRG23210720220803570
|
013646206
|
22/07/2022
|
Santhanam
|
Santhanam
|
2926002WL039216
|
00176
|
IDIB000A107
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2926002_200223APB_FTO_1571148
|
2926002000NRG23180220232160642
|
005714103
|
20/02/2023
|
Thangaperumal
|
Thangaperumal
|
2926002WL093787
|
00078
|
CNRB0001132
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2926002_200223APB_FTO_1570740
|
2926002000NRG23180220232166979
|
005714103
|
20/02/2023
|
velammal
|
velammal
|
2926002WL093961
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2926002_200622APB_FTO_381525
|
2926002000NRG23200620220522482
|
009596955
|
20/06/2022
|
PetchiAmmal P
|
PetchiAmmal P
|
2926002WL024305
|
00177
|
IOBA0001388
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2926002_210323APB_FTO_1675957
|
2926002000NRG23210320232401140
|
025730392
|
21/03/2023
|
MUTHUMARI
|
MUTHUMARI
|
2926002WL099972
|
00078
|
CNRB0001132
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2926002_211022APB_FTO_1049042
|
2926002000NRG23211020221587251
|
014731413
|
21/10/2022
|
Murugammal
|
Murugammal
|
2926002WL070869
|
00176
|
IDIB000A107
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2926002_230522APB_FTO_226141
|
2926002000NRG23230520220247494
|
036402979
|
23/05/2022
|
Sri.Ramaan
|
Sri.Ramaan
|
2926002WL011646
|
00078
|
CNRB0001132
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2926002_120522APB_FTO_197624
|
2926002000NRG23110520220147593
|
007105287
|
12/05/2022
|
Packiya Nathan
|
Packiya Nathan
|
2926002WL006854
|
00177
|
IOBA0000745
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2926002_120822APB_FTO_715387
|
2926002000NRG23120820221031548
|
013156700
|
12/08/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL050055
|
00415
|
SBIN0004881
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2926002_120922APB_FTO_859445
|
2926002000NRG23120920221321763
|
033431835
|
12/09/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL060635
|
00177
|
IOBA0000954
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2926002_131222APB_FTO_1274890
|
2926002000NRG23121220221830137
|
017254899
|
13/12/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL081854
|
00177
|
IOBA0001388
|
1405
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1554
|
TN2926002_140323APB_FTO_1646368
|
2926002000NRG23130320232328837
|
025719908
|
14/03/2023
|
Mariammal
|
Mariammal
|
2926002WL098114
|
00177
|
IOBA0000745
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2926002_171022APB_FTO_1023309
|
2926002000NRG23171020221567696
|
014574895
|
17/10/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL069611
|
00177
|
IOBA0000745
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2926002_200223APB_FTO_1571148
|
2926002000NRG23180220232160718
|
005714103
|
20/02/2023
|
Petchiyammal
|
Petchiyammal
|
2926002WL093787
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2926002_190922APB_FTO_895229
|
2926002000NRG23190920221367313
|
035858077
|
19/09/2022
|
INDIRA
|
INDIRA
|
2926002WL062657
|
00176
|
IDIB000U018
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2926002_190922APB_FTO_895144
|
2926002000NRG23190920221368720
|
035858077
|
19/09/2022
|
Laxmi
|
Laxmi
|
2926002WL062686
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2926002_200822APB_FTO_746616
|
2926002000NRG23200820221103864
|
014512495
|
20/08/2022
|
Chandral
|
Chandral
|
2926002WL052731
|
00177
|
IOBA0000745
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2926008_230223APB_FTO_1581954
|
2926002000NRG23230220232180920
|
005716042
|
23/02/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL094362
|
00415
|
SBIN0004881
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2926002_230822APB_FTO_759513
|
2926002000NRG23230820221141645
|
020844995
|
23/08/2022
|
MUTHU PERUMAL
|
MUTHU PERUMAL
|
2926002WL054014
|
00177
|
IOBA0003333
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091436
|
018427951
|
29/04/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2926001_310722APB_FTO_643188
|
2926001000NRG23310720220932110
|
015632462
|
31/07/2022
|
Velammal
|
Velammal
|
2926001WL045077
|
00177
|
IOBA0001388
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2926002_030123APB_FTO_1386457
|
2926002000NRG23020120231935989
|
037292498
|
03/01/2023
|
BUVANESWARI
|
BUVANESWARI
|
2926002WL086244
|
00701
|
IDIB0PLB001
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2926008_030323APB_FTO_1612206
|
2926002000NRG23020320232231720
|
025730741
|
03/03/2023
|
Chitra
|
Chitra
|
2926002WL095739
|
00415
|
SBIN0004881
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2926002_030123APB_FTO_1385990
|
2926002000NRG23030120231943058
|
037292498
|
03/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2926002WL086404
|
00078
|
CNRB0001132
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2926002_051222APB_FTO_1239825
|
2926002000NRG23051220221806667
|
017255225
|
05/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2926002WL080520
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2926002_060622APB_FTO_284626
|
2926002000NRG23060620220376633
|
018937047
|
06/06/2022
|
Ananthammal
|
Ananthammal
|
2926002WL017035
|
00177
|
IOBA0001388
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2926002_180123APB_FTO_1454844
|
2926002000NRG23130120232002555
|
037294430
|
18/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2926002WL088755
|
00078
|
CNRB0001132
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774045
|
026441682
|
26/11/2022
|
Padma
|
Padma
|
2926001WL078777
|
00177
|
IOBA0001388
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2926001_270822FTO_783053
|
2926001000NRG23270820221162148
|
011286663
|
27/08/2022
|
Missiyammal
|
Missiyammal
|
2926001WL055644
|
00415
|
SBIN0070718
|
1150
|
07/09/2022
|
Account closed
|
1572
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081782
|
018427951
|
29/04/2022
|
Sundari
|
Sundari
|
2926001WL003655
|
00415
|
SBIN0070718
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2926001_011022APB_FTO_951806
|
2926001000NRG23300920221450389
|
030361548
|
01/10/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL065526
|
00176
|
IDIB000S206
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2926002_040422APB_FTO_25536
|
2926002000NRG22040420222469327
|
020520291
|
04/04/2022
|
Sivagami
|
Sivagami
|
2926002WL062862
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1575
|
TN2926002_040722APB_FTO_479628
|
2926002000NRG23010720220606909
|
017186171
|
04/07/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL029725
|
00078
|
CNRB0001132
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2926002_020722APB_FTO_467722
|
2926002000NRG23020720220640621
|
015112636
|
02/07/2022
|
Marakatham
|
Marakatham
|
2926002WL031507
|
00415
|
SBIN0070922
|
600
|
11/07/2022
|
Account closed
|
1577
|
TN2926002_030123FTO_1386807
|
2926002000NRG23030120231943823
|
037292933
|
03/01/2023
|
M.Kannan
|
M.Kannan
|
2926002WL086427
|
00177
|
IOBA0003539
|
1686
|
04/02/2023
|
No Such Account
|
1578
|
TN2926002_040622APB_FTO_273909
|
2926002000NRG23030620220341148
|
012678345
|
04/06/2022
|
parakath
|
parakath
|
2926002WL015671
|
00177
|
IOBA0000745
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2926002_140323APB_FTO_1646370
|
2926002000NRG23130320232328477
|
025719908
|
14/03/2023
|
Palammal
|
Palammal
|
2926002WL098106
|
00177
|
IOBA0000745
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2926002_130822APB_FTO_719579
|
2926002000NRG23130820221045105
|
013156747
|
13/08/2022
|
B. Packiya Lakshmi
|
B. Packiya Lakshmi
|
2926002WL050438
|
00078
|
CNRB0001132
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2926001_160722APB_FTO_549301
|
2926001000NRG23160720220772719
|
014734116
|
16/07/2022
|
Karpagakani
|
Karpagakani
|
2926001WL037884
|
00354
|
PUNB0048400
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2926001_180622APB_FTO_370464
|
2926001000NRG23170620220495608
|
009596841
|
18/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL023171
|
00415
|
SBIN0070718
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2926001_170922APB_FTO_885557
|
2926001000NRG23170920221350009
|
035858366
|
17/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL062282
|
00468
|
UBIN0900869
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2926001_180223APB_FTO_1568418
|
2926001000NRG23180220232159749
|
006925814
|
18/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL093773
|
00176
|
IDIB000T093
|
940
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2926001_180223APB_FTO_1567405
|
2926001000NRG23180220232160757
|
006925814
|
18/02/2023
|
Sundari
|
Sundari
|
2926001WL093788
|
00176
|
IDIB000K184
|
690
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2926001_180622APB_FTO_375309
|
2926001000NRG23180620220515757
|
009596841
|
18/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL024064
|
00177
|
IOBA0002888
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2926001_190922FTO_895605
|
2926001000NRG23190920221370617
|
035858023
|
19/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL0062710
|
00415
|
SBIN0070718
|
1150
|
18/10/2022
|
No Such Account
|
1588
|
TN2926001_210522APB_FTO_220850
|
2926001000NRG23200520220218838
|
023844393
|
21/05/2022
|
Udayammal
|
Udayammal
|
2926001WL010314
|
00177
|
IOBA0001388
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2926001_200822APB_FTO_746079
|
2926001000NRG23200820221110386
|
014512495
|
20/08/2022
|
Madathi
|
Madathi
|
2926001WL053050
|
00415
|
SBIN0004881
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2926001_210522APB_FTO_221275
|
2926001000NRG23210520220234162
|
023844393
|
21/05/2022
|
Sornam.T
|
Sornam.T
|
2926001WL011228
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2926001_250622APB_FTO_417585
|
2926001000NRG23240620220551144
|
022861675
|
25/06/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL026414
|
00468
|
UBIN0900869
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2926001_261122APB_FTO_1201586
|
2926001000NRG23261120221777691
|
026441682
|
26/11/2022
|
Esakiammal
|
Esakiammal
|
2926001WL078888
|
00415
|
SBIN0015983
|
645
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2926001_011022APB_FTO_952478
|
2926001000NRG23300920221461313
|
030361548
|
01/10/2022
|
Mariammal
|
Mariammal
|
2926001WL065939
|
00415
|
SBIN0015983
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2926002_300123FTO_1505060
|
2926002000NRG15300120232595148
|
018559851
|
30/01/2023
|
Kalyani
|
Kalyani
|
2926002WL0049203
|
00177
|
IOBA0000745
|
2004
|
04/02/2023
|
No Such Account
|
1595
|
TN2926008_040622APB_FTO_270519
|
2926002000NRG23040620220354748
|
012678345
|
04/06/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL016297
|
00176
|
IDIB000C016
|
960
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2926002_051222APB_FTO_1238152
|
2926002000NRG23051220221805397
|
017255225
|
05/12/2022
|
S. Muthu
|
S. Muthu
|
2926002WL080438
|
00415
|
SBIN0004881
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2926002_090722APB_FTO_510192
|
2926002000NRG23080720220684849
|
011326327
|
09/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL033850
|
00176
|
IDIB000U018
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2926002_121122APB_FTO_1142497
|
2926002000NRG23121120221711882
|
023569648
|
12/11/2022
|
Laxmi
|
Laxmi
|
2926002WL075671
|
00701
|
IDIB0PLB001
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2926002_140223APB_FTO_1549320
|
2926002000NRG23140220232095509
|
008081830
|
14/02/2023
|
Thangaraj
|
Thangaraj
|
2926002WL092560
|
00177
|
IOBA0000745
|
940
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2926002_140123APB_FTO_1448059
|
2926002000NRG23140120232005835
|
037290154
|
14/01/2023
|
velammal
|
velammal
|
2926002WL088845
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2926008_150722APB_FTO_544380
|
2926002000NRG23140720220734649
|
014734116
|
15/07/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL035972
|
00415
|
SBIN0004881
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2926002_151022FTO_1013057
|
2926002000NRG23151020221551679
|
018043759
|
15/10/2022
|
SORNAM
|
SORNAM
|
2926002WL069223
|
00415
|
SBIN0004881
|
1686
|
21/10/2022
|
No Such Account
|
1603
|
TN2926002_220422FTO_115868
|
2926002000NRG23220420220051543
|
017499955
|
22/04/2022
|
chinnathamby
|
chinnathamby
|
2926002WL001876
|
00177
|
IOBA0000745
|
690
|
12/05/2022
|
Account closed
|
1604
|
TN2926002_240522APB_FTO_228683
|
2926002000NRG23230520220253866
|
036402979
|
24/05/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL011792
|
00415
|
SBIN0004881
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2926002_240522APB_FTO_228683
|
2926002000NRG23230520220254110
|
036402979
|
24/05/2022
|
Valliammal
|
Valliammal
|
2926002WL011794
|
00415
|
SBIN0000932
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2926002_280223APB_FTO_1600007
|
2926002000NRG23240220232197359
|
005717464
|
28/02/2023
|
avudaiyammal
|
avudaiyammal
|
2926002WL094895
|
00078
|
CNRB0001132
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2926008_250622APB_FTO_417593
|
2926002000NRG23240620220553302
|
022861675
|
25/06/2022
|
Arumugam
|
Arumugam
|
2926002WL026613
|
00415
|
SBIN0004881
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2926002_240622APB_FTO_414663
|
2926002000NRG23240620220554388
|
022861757
|
24/06/2022
|
J.Valli
|
J.Valli
|
2926002WL026681
|
00177
|
IOBA0000094
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2926008_290922APB_FTO_936618
|
2926002000NRG23290920221423995
|
030361442
|
29/09/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL064600
|
00177
|
IOBA0001377
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2926008_310323APB_FTO_1720253
|
2926002000NRG23310320232505962
|
018529184
|
31/03/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL102674
|
00415
|
SBIN0000768
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2926002_200422FTO_102770
|
2926003000NRG22200420222475669
|
018427927
|
20/04/2022
|
krishnan
|
krishnan
|
2926003WL0063451
|
00415
|
SBIN0009603
|
1200
|
16/05/2022
|
No Such Account
|
1612
|
TN2926002_140323APB_FTO_1646960
|
2926003000NRG23140320232337853
|
025719908
|
14/03/2023
|
Rebekkal
|
Rebekkal
|
2926003WL098291
|
00415
|
SBIN0008464
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2926002_181022APB_FTO_1030937
|
2926003000NRG23181020221570515
|
010578375
|
18/10/2022
|
Papathy
|
Papathy
|
2926003WL069686
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2926002_221022APB_FTO_1054936
|
2926003000NRG23221020221600806
|
014731570
|
22/10/2022
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL071218
|
00415
|
SBIN0008464
|
615
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2926002_240522APB_FTO_229087
|
2926003000NRG23240520220263942
|
036402979
|
24/05/2022
|
Pattammal
|
Pattammal
|
2926003WL011971
|
00415
|
SBIN0008464
|
645
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2926002_261222APB_FTO_1345950
|
2926003000NRG23261220221904217
|
017254729
|
26/12/2022
|
PANJALI
|
PANJALI
|
2926003WL085027
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2926006_060323APB_FTO_1625195
|
2926006000NRG23060320232279718
|
005716318
|
06/03/2023
|
Ulagatchi
|
Ulagatchi
|
2926006WL096954
|
00089
|
CBIN0280926
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2926006_070622FTO_289700
|
2926006000NRG23070620220384739
|
018937027
|
07/06/2022
|
Sivakami E
|
Sivakami E
|
2926006WL017344
|
00177
|
IOBA0001384
|
720
|
15/06/2022
|
Account closed
|
1619
|
TN2926001_240922APB_FTO_916011
|
2926001000NRG23220920221376003
|
014307579
|
24/09/2022
|
Juliet
|
Juliet
|
2926001WL063160
|
00415
|
SBIN0070718
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2926002_240522APB_FTO_228833
|
2926002000NRG23230520220253817
|
036402979
|
24/05/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL011786
|
00415
|
SBIN0004881
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2926002_240522APB_FTO_228833
|
2926002000NRG23230520220253830
|
036402979
|
24/05/2022
|
M.Valli
|
M.Valli
|
2926002WL011787
|
00415
|
SBIN0004881
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2926002_240522APB_FTO_228747
|
2926002000NRG23230520220255269
|
036402979
|
24/05/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL011815
|
00177
|
IOBA0000954
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197199
|
005717464
|
28/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL094894
|
00078
|
CNRB0001132
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197220
|
005717464
|
28/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2926002_240522APB_FTO_228892
|
2926002000NRG23240520220259446
|
036402979
|
24/05/2022
|
Mayilammal
|
Mayilammal
|
2926002WL011923
|
00701
|
IDIB0PLB001
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2926002_240622APB_FTO_414106
|
2926002000NRG23240620220557750
|
022861757
|
24/06/2022
|
S.valli
|
S.valli
|
2926002WL026850
|
00177
|
IOBA0001686
|
460
|
06/07/2022
|
KYC Documents Pending
|
1627
|
TN2926002_280323APB_FTO_1703871
|
2926002000NRG23250320232456404
|
025730258
|
28/03/2023
|
Veethamani
|
Veethamani
|
2926002WL101310
|
00078
|
CNRB0001132
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2926001_270822APB_FTO_786971
|
2926001000NRG23270820221170850
|
011286972
|
27/08/2022
|
Petchiammal
|
Petchiammal
|
2926001WL055930
|
00177
|
IOBA0002888
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2926001_280522APB_FTO_237804
|
2926001000NRG23280520220302651
|
010787281
|
28/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL013999
|
00415
|
SBIN0070718
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318361
|
010787281
|
29/05/2022
|
Selvakani
|
Selvakani
|
2926001WL014445
|
00415
|
SBIN0006400
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2926002_020123APB_FTO_1381803
|
2926002000NRG23020120231938180
|
037269821
|
02/01/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL086273
|
00177
|
IOBA0001388
|
1405
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
TN2926002_060622FTO_279878
|
2926002000NRG23040620220364370
|
018936972
|
06/06/2022
|
Mariammal
|
Mariammal
|
2926002WL016677
|
00415
|
SBIN0000768
|
1350
|
15/06/2022
|
Account closed
|
1633
|
TN2926008_110622APB_FTO_328211
|
2926002000NRG23110620220446428
|
009931030
|
11/06/2022
|
sutha
|
sutha
|
2926002WL020480
|
00415
|
SBIN0004881
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2926002_120822APB_FTO_715372
|
2926002000NRG23120820221032149
|
013156700
|
12/08/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL050068
|
00415
|
SBIN0004881
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2926002_120822APB_FTO_715372
|
2926002000NRG23120820221032285
|
013156700
|
12/08/2022
|
Esther Violet
|
Esther Violet
|
2926002WL050072
|
00415
|
SBIN0004881
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2926002_130223APB_FTO_1543074
|
2926002000NRG23130220232081283
|
008150297
|
13/02/2023
|
velammal
|
velammal
|
2926002WL092204
|
00701
|
IDIB0PLB001
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232321918
|
025730644
|
14/03/2023
|
S. Muthu
|
S. Muthu
|
2926002WL0097975
|
00415
|
SBIN0004881
|
1686
|
31/03/2023
|
Account closed
|
1638
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322073
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
1639
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322076
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
1640
|
TN2926002_240522FTO_228649
|
2926002000NRG23240520220263048
|
036403001
|
24/05/2022
|
sundari
|
sundari
|
2926002WL011960
|
00701
|
IDIB0PLB001
|
690
|
04/06/2022
|
No Such Account
|
1641
|
TN2926002_270223APB_FTO_1595247
|
2926002000NRG23250220232209441
|
005713705
|
27/02/2023
|
PRIYA
|
PRIYA
|
2926002WL095163
|
00415
|
SBIN0004881
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2926002_300123FTO_1503821
|
2926002000NRG23280120232058276
|
018559851
|
30/01/2023
|
Mari
|
Mari
|
2926002WL090714
|
00078
|
CNRB0001132
|
920
|
04/02/2023
|
Account closed
|
1643
|
TN2926002_300522APB_FTO_245880
|
2926002000NRG23280520220305948
|
016872552
|
30/05/2022
|
Valliammal
|
Valliammal
|
2926002WL014093
|
00415
|
SBIN0000932
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2926002_291022APB_FTO_1079613
|
2926002000NRG23291020221640300
|
015711002
|
29/10/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL072874
|
00177
|
IOBA0001388
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2926002_300922APB_FTO_945642
|
2926002000NRG23300920221451253
|
030361442
|
30/09/2022
|
Kalyani
|
Kalyani
|
2926002WL065545
|
00177
|
IOBA0000094
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2926002_310323APB_FTO_1717916
|
2926002000NRG23310320232490728
|
020056895
|
31/03/2023
|
Maheswari C
|
Maheswari C
|
2926002WL102223
|
00078
|
CNRB0004264
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841669
|
013645616
|
23/07/2022
|
Arumugam
|
Arumugam
|
2926001WL041638
|
00177
|
IOBA0003540
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2926001_250622APB_FTO_423877
|
2926001000NRG23250620220581925
|
022861675
|
25/06/2022
|
Padma
|
Padma
|
2926001WL027992
|
00177
|
IOBA0001388
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2926001_250622APB_FTO_423877
|
2926001000NRG23250620220581947
|
022861675
|
25/06/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL027992
|
00177
|
IOBA0001388
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2926001_261122APB_FTO_1200115
|
2926001000NRG23261120221774393
|
026441682
|
26/11/2022
|
Selvi
|
Selvi
|
2926001WL078780
|
00177
|
IOBA0000067
|
645
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2926001_280522APB_FTO_235552
|
2926001000NRG23280520220293615
|
010787220
|
28/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL013701
|
00177
|
IOBA0002888
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2926001_300722APB_FTO_639464
|
2926001000NRG23300720220925216
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2926001WL044881
|
00415
|
SBIN0070718
|
230
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2926002_020123APB_FTO_1380966
|
2926002000NRG23020120231939725
|
037269821
|
02/01/2023
|
Vidhya
|
Vidhya
|
2926002WL086299
|
00177
|
IOBA0000745
|
470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2926002_030922APB_FTO_820868
|
2926002000NRG23020920221257096
|
033431818
|
03/09/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL058216
|
00078
|
CNRB0001132
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2926002_090722APB_FTO_510228
|
2926002000NRG23080720220688266
|
011326327
|
09/07/2022
|
S. Kaliammal
|
S. Kaliammal
|
2926002WL034043
|
00078
|
CNRB0001132
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2926002_130622APB_FTO_331902
|
2926002000NRG23110620220443801
|
011252298
|
13/06/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL020418
|
00078
|
CNRB0001132
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2926002_121122APB_FTO_1142055
|
2926002000NRG23121120221718637
|
023569648
|
12/11/2022
|
Kalyani
|
Kalyani
|
2926002WL075867
|
00177
|
IOBA0000094
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2926002_121222APB_FTO_1269713
|
2926002000NRG23121220221832631
|
017255019
|
12/12/2022
|
Pandiammal
|
Pandiammal
|
2926002WL081929
|
00176
|
IDIB000A107
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2926002_160422FTO_84751
|
2926002000NRG23160420220028181
|
017520575
|
16/04/2022
|
RAJA LAKSHMI
|
RAJA LAKSHMI
|
2926002WL001113
|
00701
|
IDIB0PLB001
|
920
|
12/05/2022
|
Account closed
|
1660
|
TN2926002_160522FTO_208326
|
2926002000NRG23160520220193146
|
023844476
|
16/05/2022
|
Habbipall
|
Habbipall
|
2926002WL009072
|
00177
|
IOBA0000745
|
1410
|
23/06/2022
|
No Such Account
|
1661
|
TN2926002_170622APB_FTO_365729
|
2926002000NRG23170620220480610
|
009596921
|
17/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
2926002WL022148
|
00177
|
IOBA0000745
|
690
|
27/06/2022
|
KYC Documents Pending
|
1662
|
TN2926002_191122APB_FTO_1171449
|
2926002000NRG23191120221746361
|
019838698
|
19/11/2022
|
Kalyani
|
Kalyani
|
2926002WL077328
|
00177
|
IOBA0000094
|
675
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2926002_201222FTO_1312669
|
2926002000NRG23191220221849307
|
018558516
|
20/12/2022
|
Gomudurai
|
Gomudurai
|
2926002WL083243
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
1664
|
TN2926002_200223APB_FTO_1571378
|
2926002000NRG23200220232168395
|
005714103
|
20/02/2023
|
S. Perumal
|
S. Perumal
|
2926002WL093997
|
00078
|
CNRB0001132
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2926002_200223APB_FTO_1571378
|
2926002000NRG23200220232168412
|
005714103
|
20/02/2023
|
ESWARI
|
ESWARI
|
2926002WL093997
|
00078
|
CNRB0001132
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2926002_200323APB_FTO_1672153
|
2926002000NRG23200320232391293
|
025730392
|
20/03/2023
|
D.Pookothi
|
D.Pookothi
|
2926002WL099754
|
00078
|
CNRB0001132
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2926002_240622APB_FTO_412767
|
2926002000NRG23230620220531387
|
022861757
|
24/06/2022
|
RESAVU BEGAM
|
RESAVU BEGAM
|
2926002WL025079
|
00177
|
IOBA0000745
|
960
|
06/07/2022
|
KYC Documents Pending
|
1668
|
TN2926002_280223APB_FTO_1600049
|
2926002000NRG23240220232195439
|
005717464
|
28/02/2023
|
Chandral
|
Chandral
|
2926002WL094851
|
00177
|
IOBA0000745
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774054
|
026441682
|
26/11/2022
|
sathiyarani
|
sathiyarani
|
2926001WL078777
|
00176
|
IDIB000T093
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2926001_280522APB_FTO_237784
|
2926001000NRG23270520220287972
|
010787281
|
28/05/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL013493
|
00468
|
UBIN0900869
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091455
|
018427951
|
29/04/2022
|
Kalyani
|
Kalyani
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2926001_291022APB_FTO_1079662
|
2926001000NRG23291020221636173
|
015711002
|
29/10/2022
|
Issakiammal T
|
Issakiammal T
|
2926001WL072770
|
00354
|
PUNB0048400
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2926002_270123FTO_1488529
|
2926002000NRG17270120234210589
|
037268763
|
27/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2926002WL0063231
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
1674
|
TN2926002_270123FTO_1488529
|
2926002000NRG17270120234210590
|
037268763
|
27/01/2023
|
vijaya
|
vijaya
|
2926002WL0063231
|
00701
|
IDIB0PLB001
|
1140
|
04/02/2023
|
No Such Account
|
1675
|
TN2926002_270123FTO_1488529
|
2926002000NRG17270120234210592
|
037268763
|
27/01/2023
|
Muthammal
|
Muthammal
|
2926002WL0063232
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
1676
|
TN2926002_300123FTO_1505072
|
2926002000NRG17300120234210607
|
018559851
|
30/01/2023
|
VADIVU
|
VADIVU
|
2926002WL0063237
|
00078
|
CNRB0001132
|
1110
|
04/02/2023
|
No Such Account
|
1677
|
TN2926008_020922APB_FTO_818031
|
2926002000NRG23020920221255019
|
033431818
|
02/09/2022
|
Santhanam
|
Santhanam
|
2926002WL058181
|
00176
|
IDIB000A107
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2926002_030123APB_FTO_1386837
|
2926002000NRG23030120231943807
|
037292498
|
03/01/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL086426
|
00415
|
SBIN0004881
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2926002_040622APB_FTO_273763
|
2926002000NRG23040620220360367
|
012678345
|
04/06/2022
|
Mayilammal
|
Mayilammal
|
2926002WL016558
|
00701
|
IDIB0PLB001
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2926001_240822FTO_767124
|
2926001000NRG23240820221146359
|
020844942
|
24/08/2022
|
Malaiammal
|
Malaiammal
|
2926001WL0054252
|
00415
|
SBIN0070718
|
1150
|
01/09/2022
|
Account closed
|
1681
|
TN2926001_280522APB_FTO_236734
|
2926001000NRG23280520220306104
|
010787220
|
28/05/2022
|
Perumathal
|
Perumathal
|
2926001WL014113
|
00415
|
SBIN0070718
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2926001_310323APB_FTO_1720098
|
2926001000NRG23310320232498736
|
018529184
|
31/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL102421
|
00415
|
SBIN0070718
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2926002_030922APB_FTO_822589
|
2926002000NRG23030920221262347
|
033431818
|
03/09/2022
|
E.Annal
|
E.Annal
|
2926002WL058422
|
00177
|
IOBA0003333
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2926002_050822APB_FTO_674055
|
2926002000NRG23050820220976418
|
016957373
|
05/08/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL047484
|
00415
|
SBIN0004881
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679209
|
032596197
|
05/11/2022
|
Raniammal
|
Raniammal
|
2926002WL074428
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1686
|
TN2926002_090722APB_FTO_511371
|
2926002000NRG23080720220704362
|
011326327
|
09/07/2022
|
Valliammal
|
Valliammal
|
2926002WL034712
|
00415
|
SBIN0000932
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2926002_090722APB_FTO_516051
|
2926002000NRG23090720220727354
|
011326327
|
09/07/2022
|
P. Mari
|
P. Mari
|
2926002WL035544
|
00176
|
IDIB000U018
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2926002_120822APB_FTO_715360
|
2926002000NRG23120820221032617
|
013156700
|
12/08/2022
|
Valliammal
|
Valliammal
|
2926002WL050088
|
00415
|
SBIN0000932
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2926001_160223APB_FTO_1557237
|
2926001000NRG23160220232137540
|
014717453
|
16/02/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL093096
|
00701
|
IDIB0PLB001
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2926001_160422APB_FTO_85144
|
2926001000NRG23160420220031480
|
017520499
|
16/04/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL001175
|
00354
|
PUNB0048400
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2926001_180223APB_FTO_1568613
|
2926001000NRG23180220232159567
|
006925814
|
18/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL093763
|
00415
|
SBIN0004881
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2926001_200822APB_FTO_747110
|
2926001000NRG23200820221112141
|
014512495
|
20/08/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL053130
|
00415
|
SBIN0070718
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2926001_220522FTO_223612
|
2926001000NRG23220520220242301
|
023844476
|
22/05/2022
|
Prema priya
|
Prema priya
|
2926001WL011453
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
1694
|
TN2926001_241222APB_FTO_1332644
|
2926001000NRG23231220221882571
|
018559149
|
24/12/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL084296
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2926001_261122APB_FTO_1200511
|
2926001000NRG23261120221774312
|
026441682
|
26/11/2022
|
Mariammal
|
Mariammal
|
2926001WL078779
|
00415
|
SBIN0070718
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2926001_280522APB_FTO_237757
|
2926001000NRG23270520220283483
|
010787281
|
28/05/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL013329
|
00468
|
UBIN0900869
|
1052
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624855
|
015711002
|
28/10/2022
|
Arumugam
|
Arumugam
|
2926001WL072296
|
00177
|
IOBA0003540
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2926001_290422APB_FTO_165738
|
2926001000NRG23290420220087319
|
018427951
|
29/04/2022
|
Esakiammal
|
Esakiammal
|
2926001WL003878
|
00415
|
SBIN0001021
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2926002_050822APB_FTO_675884
|
2926002000NRG23050820220971272
|
016957373
|
05/08/2022
|
Thangaraj
|
Thangaraj
|
2926002WL047211
|
00177
|
IOBA0000745
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2926002_090522FTO_187665
|
2926002000NRG23070520220119324
|
014388859
|
09/05/2022
|
chinnathamby
|
chinnathamby
|
2926002WL005641
|
00177
|
IOBA0000745
|
1150
|
17/05/2022
|
Account closed
|
1701
|
TN2926008_071122APB_FTO_1116083
|
2926002000NRG23071120221690099
|
015842222
|
07/11/2022
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL074625
|
00415
|
SBIN0004881
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2926002_090522APB_FTO_187033
|
2926002000NRG23090520220127864
|
014388872
|
09/05/2022
|
Muthammal
|
Muthammal
|
2926002WL005961
|
00078
|
CNRB0001132
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2926002_120822APB_FTO_715257
|
2926002000NRG23120820221035265
|
013156700
|
12/08/2022
|
Santhanamari
|
Santhanamari
|
2926002WL050157
|
00176
|
IDIB000A107
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2926002_121122APB_FTO_1141759
|
2926002000NRG23121120221719458
|
023569648
|
12/11/2022
|
Muthammal L
|
Muthammal L
|
2926002WL075879
|
00177
|
IOBA0001388
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2926002_170522APB_FTO_212157
|
2926002000NRG23140520220177918
|
023844393
|
17/05/2022
|
N.Packia Lakshmi
|
N.Packia Lakshmi
|
2926002WL008353
|
00177
|
IOBA0001388
|
1380
|
23/06/2022
|
KYC Documents Pending
|
1706
|
TN2926002_170622APB_FTO_365748
|
2926002000NRG23170620220481184
|
009596921
|
17/06/2022
|
K.Nahur bevei
|
K.Nahur bevei
|
2926002WL022206
|
00177
|
IOBA0000745
|
1500
|
27/06/2022
|
KYC Documents Pending
|
1707
|
TN2926002_170622APB_FTO_365748
|
2926002000NRG23170620220481249
|
009596921
|
17/06/2022
|
Jamima banu
|
Jamima banu
|
2926002WL022206
|
00177
|
IOBA0000745
|
1250
|
27/06/2022
|
KYC Documents Pending
|
1708
|
TN2926002_201222FTO_1312669
|
2926002000NRG23191220221849311
|
018558516
|
20/12/2022
|
Daniel
|
Daniel
|
2926002WL083243
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
1709
|
TN2926002_210123FTO_1469288
|
2926002000NRG23200120232023293
|
037295421
|
21/01/2023
|
Idhra
|
Idhra
|
2926002WL089546
|
00701
|
IDIB0PLB001
|
480
|
04/02/2023
|
No Such Account
|
1710
|
TN2926002_250323APB_FTO_1693397
|
2926002000NRG23240320232443417
|
025730481
|
25/03/2023
|
Chandral
|
Chandral
|
2926002WL100914
|
00177
|
IOBA0000745
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2926002_240622FTO_414416
|
2926002000NRG23240620220556085
|
022861840
|
24/06/2022
|
SUNDARI
|
SUNDARI
|
2926002WL026786
|
00701
|
IDIB0PLB001
|
920
|
06/07/2022
|
No Such Account
|
1712
|
TN2926002_270223APB_FTO_1596181
|
2926002000NRG23250220232204039
|
005713705
|
27/02/2023
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926002WL095042
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2926002_270223APB_FTO_1596181
|
2926002000NRG23250220232204046
|
005713705
|
27/02/2023
|
karthika
|
karthika
|
2926002WL095042
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1714
|
TN2926002_270223APB_FTO_1596158
|
2926002000NRG23250220232206344
|
005713705
|
27/02/2023
|
G.Kalyani
|
G.Kalyani
|
2926002WL095091
|
00078
|
CNRB0001132
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2926002_280323APB_FTO_1703744
|
2926002000NRG23250320232455647
|
025730258
|
28/03/2023
|
velammal
|
velammal
|
2926002WL101295
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2926002_280323APB_FTO_1703731
|
2926002000NRG23250320232455692
|
025730258
|
28/03/2023
|
ELANGAVATHY
|
ELANGAVATHY
|
2926002WL101298
|
00177
|
IOBA0003539
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2926002_300123APB_FTO_1503908
|
2926002000NRG23280120232057271
|
018558566
|
30/01/2023
|
S.Mathialagi
|
S.Mathialagi
|
2926002WL090699
|
00701
|
IDIB0PLB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2926002_291022FTO_1079458
|
2926002000NRG23291020221641540
|
015711029
|
29/10/2022
|
SANGARAMMAL
|
SANGARAMMAL
|
2926002WL072904
|
00177
|
IOBA0003539
|
1405
|
07/11/2022
|
No Such Account
|
1719
|
TN2926002_300722APB_FTO_636309
|
2926002000NRG23300720220907083
|
015632418
|
30/07/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL044324
|
00415
|
SBIN0004881
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2926002_310323APB_FTO_1717834
|
2926002000NRG23310320232493282
|
020056895
|
31/03/2023
|
Maniammal
|
Maniammal
|
2926002WL102280
|
00177
|
IOBA0000745
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2926002_071122APB_FTO_1119663
|
2926003000NRG23071120221693139
|
015841996
|
07/11/2022
|
Anthomiyam
|
Anthomiyam
|
2926003WL074742
|
00415
|
SBIN0008464
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2926002_210323APB_FTO_1676035
|
2926003000NRG23200320232396048
|
025730392
|
21/03/2023
|
Valli
|
Valli
|
2926003WL099865
|
00415
|
SBIN0008464
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2926002_261222APB_FTO_1346124
|
2926003000NRG23261220221902016
|
017254729
|
26/12/2022
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL085002
|
00415
|
SBIN0008464
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2926006_050522APB_FTO_179232
|
2926006000NRG23050520220104165
|
018427897
|
05/05/2022
|
Ganapathy
|
Ganapathy
|
2926006WL004498
|
00437
|
TMBL0000423
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2926006_160722APB_FTO_550861
|
2926006000NRG23160720220777329
|
014734116
|
16/07/2022
|
Kannammal
|
Kannammal
|
2926006WL038131
|
00177
|
IOBA0001011
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2926006_190722APB_FTO_568498
|
2926006000NRG23190720220799712
|
028480530
|
19/07/2022
|
Saraswathy
|
Saraswathy
|
2926006WL038913
|
00177
|
IOBA0001384
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2926006_290822FTO_794747
|
2926006000NRG23250820221147794
|
011286912
|
29/08/2022
|
Anbalagan
|
Anbalagan
|
2926006WL0054581
|
00078
|
CNRB0004015
|
1250
|
07/09/2022
|
No Such Account
|
1728
|
TN2926006_290722APB_FTO_630319
|
2926006000NRG23290720220879212
|
015632497
|
29/07/2022
|
Selvam
|
Selvam
|
2926006WL042740
|
00089
|
CBIN0280926
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2926002_020123APB_FTO_1380949
|
2926002000NRG23020120231939754
|
037269821
|
02/01/2023
|
T.Essakimuthu
|
T.Essakimuthu
|
2926002WL086300
|
00177
|
IOBA0000745
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2926002_030123FTO_1386807
|
2926002000NRG23030120231943824
|
037292933
|
03/01/2023
|
VELU
|
VELU
|
2926002WL086427
|
00177
|
IOBA0003539
|
1686
|
04/02/2023
|
No Such Account
|
1731
|
TN2926002_030922APB_FTO_822521
|
2926002000NRG23030920221262472
|
033431818
|
03/09/2022
|
Velammal
|
Velammal
|
2926002WL058423
|
00176
|
IDIB000U018
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2926002_051122FTO_1108980
|
2926002000NRG23051120221675106
|
032596197
|
05/11/2022
|
Rasaiya
|
Rasaiya
|
2926002WL074301
|
00177
|
IOBA0003539
|
1686
|
16/11/2022
|
No Such Account
|
1733
|
TN2926002_160822FTO_723028
|
2926002000NRG23130820221059561
|
013156717
|
16/08/2022
|
ARULMANI
|
ARULMANI
|
2926002WL050966
|
00078
|
CNRB0001132
|
1686
|
25/08/2022
|
No Such Account
|
1734
|
TN2926002_140223APB_FTO_1548859
|
2926002000NRG23140220232089514
|
008081830
|
14/02/2023
|
Mariammal
|
Mariammal
|
2926002WL092476
|
00176
|
IDIB000A107
|
480
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2926002_140323APB_FTO_1646971
|
2926002000NRG23140320232342416
|
025719908
|
14/03/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926002WL098404
|
00415
|
SBIN0004881
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2926002_151022FTO_1013034
|
2926002000NRG23151020221551697
|
018043759
|
15/10/2022
|
Esak
|
Esak
|
2926002WL069231
|
00415
|
SBIN0004881
|
1686
|
21/10/2022
|
No Such Account
|
1737
|
TN2926002_170722APB_FTO_556246
|
2926002000NRG23160720220789346
|
014734016
|
17/07/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL038602
|
00177
|
IOBA0000954
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2926002_210123FTO_1469288
|
2926002000NRG23200120232023294
|
037295421
|
21/01/2023
|
Mariselvi
|
Mariselvi
|
2926002WL089546
|
00701
|
IDIB0PLB001
|
480
|
04/02/2023
|
No Such Account
|
1739
|
TN2926002_250323FTO_1693547
|
2926002000NRG23240320232442046
|
025730852
|
25/03/2023
|
S.Jothi
|
S.Jothi
|
2926002WL100897
|
00177
|
IOBA0000745
|
1150
|
31/03/2023
|
No Such Account
|
1740
|
TN2926002_270223APB_FTO_1596181
|
2926002000NRG23250220232204066
|
005713705
|
27/02/2023
|
Murugan
|
Murugan
|
2926002WL095042
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2926001_280822APB_FTO_788935
|
2926001000NRG23270820221174079
|
011286872
|
28/08/2022
|
S.Meri
|
S.Meri
|
2926001WL055996
|
00176
|
IDIB000P008
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2926001_280822APB_FTO_788468
|
2926001000NRG23280820221179495
|
011286872
|
28/08/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL056079
|
00177
|
IOBA0001388
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2926001_290722APB_FTO_632426
|
2926001000NRG23290720220881942
|
015632497
|
29/07/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL042987
|
00415
|
SBIN0001021
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2926001_300722APB_FTO_637965
|
2926001000NRG23300720220919317
|
015632418
|
30/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL044746
|
00177
|
IOBA0002888
|
960
|
12/08/2022
|
KYC Documents Pending
|
1745
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925826
|
037268502
|
31/12/2022
|
Sornam.M
|
Sornam.M
|
2926001WL085869
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925850
|
037268502
|
31/12/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL085869
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925881
|
037268502
|
31/12/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2926002_020722APB_FTO_464947
|
2926002000NRG23020720220629169
|
015112636
|
02/07/2022
|
J.Valli
|
J.Valli
|
2926002WL030662
|
00177
|
IOBA0000094
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2926008_050822APB_FTO_674093
|
2926002000NRG23050820220964747
|
016957618
|
05/08/2022
|
Meenaski
|
Meenaski
|
2926002WL046932
|
00176
|
IDIB000A107
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2926002_051222APB_FTO_1238361
|
2926002000NRG23051220221805093
|
017255225
|
05/12/2022
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL080431
|
00177
|
IOBA0001686
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2926002_051222APB_FTO_1239476
|
2926002000NRG23051220221807226
|
017255225
|
05/12/2022
|
T.Essakimuthu
|
T.Essakimuthu
|
2926002WL080528
|
00177
|
IOBA0000745
|
705
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2926002_130123FTO_1442426
|
2926002000NRG23130120231999371
|
037291334
|
13/01/2023
|
Palani Samy
|
Palani Samy
|
2926002WL088629
|
00078
|
CNRB0001132
|
1124
|
04/02/2023
|
Account closed
|
1753
|
TN2926002_140323APB_FTO_1646771
|
2926002000NRG23140320232334330
|
025719908
|
14/03/2023
|
PARVATHY
|
PARVATHY
|
2926002WL098199
|
00177
|
IOBA0000954
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2926002_160722APB_FTO_548871
|
2926002000NRG23150720220761977
|
014734116
|
16/07/2022
|
parakath
|
parakath
|
2926002WL037601
|
00177
|
IOBA0000745
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2926001_140223APB_FTO_1548550
|
2926001000NRG23140220232086756
|
008081830
|
14/02/2023
|
Gomathi
|
Gomathi
|
2926001WL092430
|
00701
|
IDIB0PLB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2926001_141022APB_FTO_1010622
|
2926001000NRG23141020221547028
|
018043886
|
14/10/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL069063
|
00354
|
PUNB0048400
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2926001_160722APB_FTO_551127
|
2926001000NRG23160720220777226
|
014734016
|
16/07/2022
|
Nagammal
|
Nagammal
|
2926001WL038118
|
00468
|
UBIN0900869
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2926001_170922APB_FTO_885463
|
2926001000NRG23170920221350323
|
035858366
|
17/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL062287
|
00415
|
SBIN0070718
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232365995
|
025730392
|
20/03/2023
|
Deivanai
|
Deivanai
|
2926001WL099288
|
00415
|
SBIN0001021
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2926002_160822APB_FTO_723047
|
2926002000NRG23130820221057124
|
013156747
|
16/08/2022
|
parakath
|
parakath
|
2926002WL050864
|
00177
|
IOBA0000745
|
1075
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2926002_160722APB_FTO_548191
|
2926002000NRG23150720220749394
|
014734116
|
16/07/2022
|
Thirupathi
|
Thirupathi
|
2926002WL036963
|
00078
|
CNRB0001132
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2926008_160422APB_FTO_80055
|
2926002000NRG23160420220016888
|
017520499
|
16/04/2022
|
M.Kanthammal
|
M.Kanthammal
|
2926002WL000710
|
00415
|
SBIN0004881
|
490
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2926002_170922APB_FTO_886363
|
2926002000NRG23170920221357682
|
035858366
|
17/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL062406
|
00415
|
SBIN0004881
|
510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2926002_200323APB_FTO_1670321
|
2926002000NRG23200320232380299
|
025730392
|
20/03/2023
|
S.MUNIAMMAL
|
S.MUNIAMMAL
|
2926002WL099581
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2926002_200323APB_FTO_1670321
|
2926002000NRG23200320232380333
|
025730392
|
20/03/2023
|
CHINNAMMAL.
|
CHINNAMMAL.
|
2926002WL099581
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2926002_200323APB_FTO_1672282
|
2926002000NRG23200320232390831
|
025730392
|
20/03/2023
|
PARVATHY
|
PARVATHY
|
2926002WL099747
|
00177
|
IOBA0000954
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2926002_210323APB_FTO_1675853
|
2926002000NRG23200320232392898
|
025730392
|
21/03/2023
|
Mariya Jeyanthi
|
Mariya Jeyanthi
|
2926002WL099795
|
00177
|
IOBA0000745
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2926001_270522APB_FTO_235236
|
2926001000NRG23270520220290448
|
010787220
|
27/05/2022
|
Beema bevi
|
Beema bevi
|
2926001WL013619
|
00354
|
PUNB0048400
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157254
|
011286972
|
27/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL055507
|
00415
|
SBIN0015983
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050666
|
037296952
|
28/01/2023
|
Mariammal.M
|
Mariammal.M
|
2926001WL090554
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2926001_280123APB_FTO_1499155
|
2926001000NRG23280120232056364
|
037296952
|
28/01/2023
|
Juliet
|
Juliet
|
2926001WL090679
|
00415
|
SBIN0070718
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2926001_310323APB_FTO_1720312
|
2926001000NRG23310320232488920
|
018529184
|
31/03/2023
|
Petchiammal
|
Petchiammal
|
2926001WL102190
|
00177
|
IOBA0003540
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2926002_040422FTO_8634
|
2926002000NRG22010420222438391
|
020520398
|
04/04/2022
|
KALANAKARIAYAN
|
KALANAKARIAYAN
|
2926002WL061932
|
00177
|
IOBA0000745
|
1638
|
07/05/2022
|
No Such Account
|
1774
|
TN2926002_040722APB_FTO_478559
|
2926002000NRG23010720220603809
|
017186171
|
04/07/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL029496
|
00078
|
CNRB0001132
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2926002_090622FTO_310868
|
2926002000NRG23090620220395145
|
014636852
|
09/06/2022
|
Govinthammal
|
Govinthammal
|
2926002WL0017629
|
00177
|
IOBA0001686
|
1350
|
16/06/2022
|
Account closed
|
1776
|
TN2926002_131222APB_FTO_1274999
|
2926002000NRG23121220221834922
|
017254899
|
13/12/2022
|
Thrasammal
|
Thrasammal
|
2926002WL081986
|
00078
|
CNRB0001132
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2926002_131222APB_FTO_1274999
|
2926002000NRG23121220221834924
|
017254899
|
13/12/2022
|
Durairaj
|
Durairaj
|
2926002WL081986
|
00078
|
CNRB0001132
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2926002_180123APB_FTO_1454694
|
2926002000NRG23130120232001725
|
037294430
|
18/01/2023
|
Arumugathammal
|
Arumugathammal
|
2926002WL088719
|
00078
|
CNRB0001132
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2926008_130522APB_FTO_200274
|
2926002000NRG23130520220159480
|
009535790
|
13/05/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL007393
|
00415
|
SBIN0004881
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2926002_140223APB_FTO_1549826
|
2926002000NRG23140220232097354
|
008081830
|
14/02/2023
|
mariammal
|
mariammal
|
2926002WL092578
|
00078
|
CNRB0001132
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2926002_170622APB_FTO_366358
|
2926002000NRG23170620220477464
|
009596921
|
17/06/2022
|
Packiya Nathan
|
Packiya Nathan
|
2926002WL021922
|
00177
|
IOBA0000745
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2926008_201222APB_FTO_1312024
|
2926002000NRG23201220221855490
|
018558461
|
20/12/2022
|
Santhanam
|
Santhanam
|
2926002WL083410
|
00176
|
IDIB000A107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2926002_230522FTO_226142
|
2926002000NRG23210520220236568
|
036403001
|
23/05/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL011280
|
00177
|
IOBA0000745
|
1290
|
04/06/2022
|
No Such Account
|
1784
|
TN2926002_230722APB_FTO_591454
|
2926002000NRG23230720220835675
|
013645616
|
23/07/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL041266
|
00415
|
SBIN0004881
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2926002_230822APB_FTO_759513
|
2926002000NRG23230820221141710
|
020844995
|
23/08/2022
|
E.Annal
|
E.Annal
|
2926002WL054014
|
00177
|
IOBA0003333
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2926002_280223APB_FTO_1600052
|
2926002000NRG23240220232195100
|
005717464
|
28/02/2023
|
Palammal
|
Palammal
|
2926002WL094840
|
00177
|
IOBA0000745
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2926002_261122APB_FTO_1199291
|
2926002000NRG23251120221767037
|
026441682
|
26/11/2022
|
Kalyani
|
Kalyani
|
2926002WL078510
|
00177
|
IOBA0000094
|
1125
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2926002_290822APB_FTO_791134
|
2926002000NRG23280820221181773
|
011287042
|
29/08/2022
|
Sivagami
|
Sivagami
|
2926002WL056111
|
00701
|
IDIB0PLB001
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2926002_300722APB_FTO_636883
|
2926002000NRG23290720220899407
|
015632418
|
30/07/2022
|
Arulappan
|
Arulappan
|
2926002WL043928
|
00177
|
IOBA0001388
|
1380
|
10/08/2022
|
KYC Documents Pending
|
1790
|
TN2926002_291022APB_FTO_1079613
|
2926002000NRG23291020221640315
|
015711002
|
29/10/2022
|
Muthuammal T
|
Muthuammal T
|
2926002WL072874
|
00177
|
IOBA0001388
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2926002_090622FTO_310905
|
2926003000NRG22090620222475926
|
014636852
|
09/06/2022
|
krishnan
|
krishnan
|
2926003WL0063576
|
00415
|
SBIN0009603
|
1050
|
16/06/2022
|
No Such Account
|
1792
|
TN2926002_110622APB_FTO_328223
|
2926003000NRG23100620220427516
|
009931030
|
11/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL019995
|
00415
|
SBIN0008464
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2926002_221022APB_FTO_1054452
|
2926003000NRG23221020221604941
|
014731570
|
22/10/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL071300
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2926002_230822APB_FTO_759342
|
2926003000NRG23230820221143802
|
020844995
|
23/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL054066
|
00415
|
SBIN0008464
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2926002_270223APB_FTO_1596402
|
2926003000NRG23250220232211014
|
005713705
|
27/02/2023
|
Vasantha
|
Vasantha
|
2926003WL095184
|
00415
|
SBIN0008464
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2926002_300822APB_FTO_800070
|
2926003000NRG23270820221163630
|
035857920
|
30/08/2022
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL055693
|
00415
|
SBIN0009603
|
800
|
19/10/2022
|
Account closed
|
1797
|
TN2926002_300123APB_FTO_1507393
|
2926003000NRG23280120232058852
|
018558566
|
30/01/2023
|
PANJALI
|
PANJALI
|
2926003WL090723
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2926002_020123APB_FTO_1381507
|
2926002000NRG23020120231941295
|
037269821
|
02/01/2023
|
Durairaj
|
Durairaj
|
2926002WL086310
|
00078
|
CNRB0001132
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2926002_020722APB_FTO_467598
|
2926002000NRG23020720220649656
|
015112636
|
02/07/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL031892
|
00078
|
CNRB0001132
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2926002_020922APB_FTO_818556
|
2926002000NRG23020920221247060
|
033431818
|
02/09/2022
|
Govinthammal
|
Govinthammal
|
2926002WL058006
|
00177
|
IOBA0000094
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2926002_090722FTO_511631
|
2926002000NRG23080720220702777
|
011326459
|
09/07/2022
|
SAHUL HAMMEED
|
SAHUL HAMMEED
|
2926002WL034649
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
No Such Account
|
1802
|
TN2926001_280123APB_FTO_1499659
|
2926001000NRG23280120232050974
|
037296952
|
28/01/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL090561
|
00415
|
SBIN0001021
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2926001_280522APB_FTO_237549
|
2926001000NRG23280520220304881
|
010787281
|
28/05/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL014059
|
00177
|
IOBA0001388
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2926001_280822APB_FTO_787420
|
2926001000NRG23280820221176992
|
011286872
|
28/08/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL056039
|
00468
|
UBIN0900869
|
1004
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2926001_311222FTO_1371100
|
2926001000NRG23301220221921018
|
037296635
|
31/12/2022
|
Chendu
|
Chendu
|
2926001WL085704
|
00177
|
IOBA0001388
|
1075
|
04/02/2023
|
Account closed
|
1806
|
TN2926002_270123FTO_1488517
|
2926002000NRG16270120233911186
|
037268763
|
27/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2926002WL0055964
|
00701
|
IDIB0PLB001
|
720
|
04/02/2023
|
No Such Account
|
1807
|
TN2926002_270123FTO_1488517
|
2926002000NRG16270120233911187
|
037268763
|
27/01/2023
|
Vijayakumar
|
Vijayakumar
|
2926002WL0055964
|
00701
|
IDIB0PLB001
|
732
|
04/02/2023
|
No Such Account
|
1808
|
TN2926002_050422APB_FTO_31568
|
2926002000NRG22310320222430866
|
020520291
|
05/04/2022
|
Pappa
|
Pappa
|
2926002WL061778
|
00078
|
CNRB0016396
|
690
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2926002_050422APB_FTO_31568
|
2926002000NRG22310320222430889
|
020520291
|
05/04/2022
|
Uthiram selvi
|
Uthiram selvi
|
2926002WL061778
|
00078
|
CNRB0001132
|
690
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2926002_061022FTO_968435
|
2926002000NRG23011020221470376
|
033431899
|
06/10/2022
|
sekar
|
sekar
|
2926002WL0066187
|
00078
|
CNRB0001132
|
900
|
18/10/2022
|
Account closed
|
1811
|
TN2926002_020123APB_FTO_1381507
|
2926002000NRG23020120231941165
|
037269821
|
02/01/2023
|
Thirasammal
|
Thirasammal
|
2926002WL086310
|
00078
|
CNRB0001132
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2926002_020922APB_FTO_818467
|
2926002000NRG23020920221247287
|
033431818
|
02/09/2022
|
Muthuammal T
|
Muthuammal T
|
2926002WL058011
|
00177
|
IOBA0001388
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2926002_051122APB_FTO_1108750
|
2926002000NRG23051120221676515
|
032596268
|
05/11/2022
|
Murugammal
|
Murugammal
|
2926002WL074345
|
00176
|
IDIB000A107
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2926002_051222APB_FTO_1239618
|
2926002000NRG23051220221807200
|
017255225
|
05/12/2022
|
Vidhya
|
Vidhya
|
2926002WL080527
|
00177
|
IOBA0000745
|
470
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2926002_120822APB_FTO_715717
|
2926002000NRG23120820221028234
|
013156700
|
12/08/2022
|
Kalyani
|
Kalyani
|
2926002WL049882
|
00177
|
IOBA0000094
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2926002_130922APB_FTO_862079
|
2926002000NRG23120920221312463
|
035858126
|
13/09/2022
|
Chandral
|
Chandral
|
2926002WL060469
|
00177
|
IOBA0000745
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2926002_121222FTO_1271441
|
2926002000NRG23121220221836123
|
017254868
|
12/12/2022
|
Sankarasubbu
|
Sankarasubbu
|
2926002WL082020
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
1818
|
TN2926001_250622APB_FTO_417945
|
2926001000NRG23240620220561600
|
022861675
|
25/06/2022
|
Arumugam
|
Arumugam
|
2926001WL027122
|
00468
|
UBIN0900869
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2926001_261122APB_FTO_1201766
|
2926001000NRG23261120221775320
|
026441682
|
26/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL078807
|
00177
|
IOBA0002888
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2926001_280123APB_FTO_1499622
|
2926001000NRG23280120232046726
|
037296952
|
28/01/2023
|
Nallammal C.
|
Nallammal C.
|
2926001WL090487
|
00415
|
SBIN0070718
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2926001_280822APB_FTO_788342
|
2926001000NRG23280820221174560
|
011286872
|
28/08/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL056002
|
00176
|
IDIB000P008
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2926002_030123APB_FTO_1386733
|
2926002000NRG23030120231943853
|
037292498
|
03/01/2023
|
velammal
|
velammal
|
2926002WL086433
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2926002_051122APB_FTO_1108663
|
2926002000NRG23051120221676782
|
032596268
|
05/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL074350
|
00415
|
SBIN0004881
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2926002_090123APB_FTO_1417072
|
2926002000NRG23090120231971098
|
018558837
|
09/01/2023
|
S.Mathialagi
|
S.Mathialagi
|
2926002WL087576
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2926002_110822FTO_709575
|
2926002000NRG23110820221012591
|
017910907
|
11/08/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL0049096
|
00177
|
IOBA0001388
|
1150
|
23/08/2022
|
Account closed
|
1826
|
TN2926008_130522APB_FTO_199753
|
2926002000NRG23120520220153145
|
009535790
|
13/05/2022
|
Arumugam
|
Arumugam
|
2926002WL007110
|
00415
|
SBIN0004881
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2926002_121122APB_FTO_1142497
|
2926002000NRG23121120221711914
|
023569648
|
12/11/2022
|
Krishnammal
|
Krishnammal
|
2926002WL075671
|
00701
|
IDIB0PLB001
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2926002_121122APB_FTO_1142620
|
2926002000NRG23121120221712080
|
023569648
|
12/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL075672
|
00176
|
IDIB000U018
|
180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2926002_151022FTO_1013235
|
2926002000NRG23151020221551109
|
018043759
|
15/10/2022
|
MURUGAN
|
MURUGAN
|
2926002WL069188
|
00177
|
IOBA0001388
|
1405
|
21/10/2022
|
No Such Account
|
1830
|
TN2926002_170622APB_FTO_366696
|
2926002000NRG23170620220475773
|
009596921
|
17/06/2022
|
Vidhya
|
Vidhya
|
2926002WL021830
|
00177
|
IOBA0000745
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2926002_180123APB_FTO_1454010
|
2926002000NRG23180120232012060
|
037294430
|
18/01/2023
|
Chandral
|
Chandral
|
2926002WL088949
|
00177
|
IOBA0000745
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2926002_211022FTO_1048993
|
2926002000NRG23211020221587850
|
014731559
|
21/10/2022
|
SAMUTHIRAM
|
SAMUTHIRAM
|
2926002WL070882
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
No Such Account
|
1833
|
TN2926002_280223APB_FTO_1600007
|
2926002000NRG23240220232197281
|
005717464
|
28/02/2023
|
Chellammal
|
Chellammal
|
2926002WL094895
|
00078
|
CNRB0001132
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2926002_300722APB_FTO_636968
|
2926002000NRG23290720220897293
|
015632418
|
30/07/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL043789
|
00177
|
IOBA0000094
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2926002_110123FTO_1425515
|
2926003000NRG23110120231979964
|
037294088
|
11/01/2023
|
sendurpandian
|
sendurpandian
|
2926003WL087811
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
1836
|
TN2926002_240622FTO_415245
|
2926002000NRG23230620220528299
|
022861840
|
24/06/2022
|
M.Shanthi
|
M.Shanthi
|
2926002WL024852
|
00177
|
IOBA0003539
|
1686
|
06/07/2022
|
No Such Account
|
1837
|
TN2926002_250722APB_FTO_597265
|
2926002000NRG23230720220841129
|
015746041
|
25/07/2022
|
INDIRA
|
INDIRA
|
2926002WL041604
|
00176
|
IDIB000U018
|
880
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232322274
|
025730644
|
15/03/2023
|
Nepisha
|
Nepisha
|
2926002WL0097985
|
00415
|
SBIN0070922
|
1686
|
31/03/2023
|
No Such Account
|
1839
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326433
|
025719908
|
14/03/2023
|
Gomathi
|
Gomathi
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326457
|
025719908
|
14/03/2023
|
Kaliammal
|
Kaliammal
|
2926002WL098063
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2926002_140323FTO_1646644
|
2926002000NRG23140320232335024
|
025730644
|
14/03/2023
|
S.Vel Murugan
|
S.Vel Murugan
|
2926002WL098217
|
00177
|
IOBA0001686
|
1686
|
31/03/2023
|
No Such Account
|
1842
|
TN2926008_160422APB_FTO_84545
|
2926002000NRG23160420220030632
|
017520499
|
16/04/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL001159
|
00415
|
SBIN0004881
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2926002_050822APB_FTO_675629
|
2926002000NRG23050820220968587
|
016957373
|
05/08/2022
|
S.Sabbani
|
S.Sabbani
|
2926002WL047091
|
00078
|
CNRB0001132
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2926002_050822APB_FTO_674387
|
2926002000NRG23050820220973847
|
016957373
|
05/08/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL047349
|
00415
|
SBIN0004881
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232322080
|
025730644
|
15/03/2023
|
Gnanam
|
Gnanam
|
2926002WL0097980
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
No Such Account
|
1846
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326393
|
025719908
|
14/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326459
|
025719908
|
14/03/2023
|
Thrasammal
|
Thrasammal
|
2926002WL098063
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2926002_140323APB_FTO_1646569
|
2926002000NRG23140320232333116
|
025719908
|
14/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926002WL098175
|
00078
|
CNRB0001132
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2926002_160722APB_FTO_549043
|
2926002000NRG23150720220752952
|
014734116
|
16/07/2022
|
M.pornam
|
M.pornam
|
2926002WL037098
|
00078
|
CNRB0001132
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2926002_170722APB_FTO_556096
|
2926002000NRG23160720220790345
|
014734016
|
17/07/2022
|
Mariammal
|
Mariammal
|
2926002WL038617
|
00176
|
IDIB000A107
|
1175
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2926002_200223APB_FTO_1571249
|
2926002000NRG23180220232158812
|
005714103
|
20/02/2023
|
Chandral
|
Chandral
|
2926002WL093737
|
00177
|
IOBA0000745
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2926002_210123APB_FTO_1469430
|
2926002000NRG23200120232022927
|
037268122
|
21/01/2023
|
T.Essakimuthu
|
T.Essakimuthu
|
2926002WL089541
|
00177
|
IOBA0000745
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2926002_221222APB_FTO_1320536
|
2926002000NRG23211220221870577
|
018559601
|
22/12/2022
|
C. Chellathai
|
C. Chellathai
|
2926002WL083611
|
00078
|
CNRB0001132
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2926008_230223APB_FTO_1581266
|
2926002000NRG23230220232179896
|
005716042
|
23/02/2023
|
Uma Maheswari
|
Uma Maheswari
|
2926002WL094292
|
00176
|
IDIB000A107
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2926002_240522APB_FTO_228600
|
2926002000NRG23240520220263225
|
036402979
|
24/05/2022
|
J.Valli
|
J.Valli
|
2926002WL011964
|
00177
|
IOBA0000094
|
1125
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2926002_261222FTO_1342648
|
2926002000NRG23261220221899457
|
017254535
|
26/12/2022
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL084966
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
1857
|
TN2926001_291022APB_FTO_1079745
|
2926001000NRG23291020221633121
|
015711002
|
29/10/2022
|
Krishnammal
|
Krishnammal
|
2926001WL072642
|
00176
|
IDIB000P008
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2926001_300722APB_FTO_638141
|
2926001000NRG23300720220914400
|
015632418
|
30/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL044625
|
00177
|
IOBA0000067
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2926002_020922APB_FTO_818421
|
2926002000NRG23020920221247397
|
033431818
|
02/09/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL058013
|
00177
|
IOBA0000570
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2926002_030922APB_FTO_822220
|
2926002000NRG23030920221265772
|
033431818
|
03/09/2022
|
INDIRA
|
INDIRA
|
2926002WL058559
|
00176
|
IDIB000U018
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2926008_050822APB_FTO_675681
|
2926002000NRG23050820220960115
|
016957618
|
05/08/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL046676
|
00415
|
SBIN0004881
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2926002_050822APB_FTO_674055
|
2926002000NRG23050820220976435
|
016957373
|
05/08/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL047487
|
00177
|
IOBA0002712
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679201
|
032596197
|
05/11/2022
|
Chandra
|
Chandra
|
2926002WL074427
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1864
|
TN2926002_090522APB_FTO_187653
|
2926002000NRG23070520220122074
|
014388872
|
09/05/2022
|
Velmathi
|
Velmathi
|
2926002WL005722
|
00078
|
CNRB0001132
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2926002_090722APB_FTO_511827
|
2926002000NRG23080720220701069
|
011326327
|
09/07/2022
|
J.Valli
|
J.Valli
|
2926002WL034578
|
00177
|
IOBA0000094
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2926002_050822FTO_673853
|
2926002000NRG23050820220976854
|
016957594
|
05/08/2022
|
Essakiammal
|
Essakiammal
|
2926002WL047542
|
00701
|
IDIB0PLB001
|
1124
|
19/08/2022
|
No Such Account
|
1867
|
TN2926002_051222FTO_1238074
|
2926002000NRG23051220221805402
|
017255193
|
05/12/2022
|
M.Kannan
|
M.Kannan
|
2926002WL080440
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
1868
|
TN2926002_090722APB_FTO_510170
|
2926002000NRG23080720220682713
|
011326327
|
09/07/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL033745
|
00176
|
IDIB000U018
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2926002_090722APB_FTO_511371
|
2926002000NRG23080720220704360
|
011326327
|
09/07/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL034712
|
00415
|
SBIN0004881
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2926002_090722APB_FTO_513466
|
2926002000NRG23090720220709413
|
011326327
|
09/07/2022
|
Sornam
|
Sornam
|
2926002WL034877
|
00078
|
CNRB0001132
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2926002_090722APB_FTO_515430
|
2926002000NRG23090720220711242
|
011326327
|
09/07/2022
|
Sri.Ramaan
|
Sri.Ramaan
|
2926002WL034962
|
00078
|
CNRB0001132
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2926002_090722APB_FTO_516051
|
2926002000NRG23090720220726985
|
011326327
|
09/07/2022
|
P. Mari
|
P. Mari
|
2926002WL035537
|
00176
|
IDIB000U018
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2926002_100522APB_FTO_190955
|
2926002000NRG23100520220145597
|
014388872
|
10/05/2022
|
J.Valli
|
J.Valli
|
2926002WL006750
|
00177
|
IOBA0000094
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2926002_130622APB_FTO_331823
|
2926002000NRG23110620220447990
|
008553230
|
13/06/2022
|
K.Nahur bevei
|
K.Nahur bevei
|
2926002WL020500
|
00177
|
IOBA0000745
|
1380
|
23/06/2022
|
KYC Documents Pending
|
1875
|
TN2926002_120822FTO_715284
|
2926002000NRG23120820221035115
|
013156761
|
12/08/2022
|
Essakiammal
|
Essakiammal
|
2926002WL050137
|
00701
|
IDIB0PLB001
|
1686
|
25/08/2022
|
No Such Account
|
1876
|
TN2926002_121222APB_FTO_1269836
|
2926002000NRG23121220221831910
|
017255019
|
12/12/2022
|
Mariammal
|
Mariammal
|
2926002WL081914
|
00176
|
IDIB000A107
|
705
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2926001_200822APB_FTO_746180
|
2926001000NRG23200820221105793
|
014512495
|
20/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL052810
|
00415
|
SBIN0001021
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2926001_201222APB_FTO_1314299
|
2926001000NRG23201220221860944
|
018558461
|
20/12/2022
|
Padma
|
Padma
|
2926001WL083484
|
00177
|
IOBA0001388
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2926001_211022APB_FTO_1048769
|
2926001000NRG23211020221584129
|
014731413
|
21/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL070805
|
00415
|
SBIN0001021
|
675
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2926001_250323APB_FTO_1693552
|
2926001000NRG23240320232444973
|
005714223
|
25/03/2023
|
sathiyarani
|
sathiyarani
|
2926001WL100965
|
00176
|
IDIB000T093
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2926001_280822APB_FTO_788935
|
2926001000NRG23270820221174043
|
011286872
|
28/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL055996
|
00176
|
IDIB000P008
|
1150
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1882
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925887
|
037268502
|
31/12/2022
|
s. chitra
|
s. chitra
|
2926001WL085869
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2926002_030123FTO_1386677
|
2926002000NRG23030120231943989
|
037292933
|
03/01/2023
|
Nathan
|
Nathan
|
2926002WL086444
|
00177
|
IOBA0001686
|
1686
|
04/02/2023
|
No Such Account
|
1884
|
TN2926008_050822APB_FTO_674093
|
2926002000NRG23050820220964752
|
016957618
|
05/08/2022
|
Mariammal
|
Mariammal
|
2926002WL046932
|
00176
|
IDIB000A107
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2926002_060822APB_FTO_678835
|
2926002000NRG23050820220978842
|
016957618
|
06/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL047678
|
00176
|
IDIB000U018
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2926002_051122APB_FTO_1110014
|
2926002000NRG23051120221680338
|
032596268
|
05/11/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL074453
|
00078
|
CNRB0001132
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2926002_051222FTO_1238132
|
2926002000NRG23051220221805400
|
017255193
|
05/12/2022
|
BALA SUNDRAM
|
BALA SUNDRAM
|
2926002WL080438
|
00176
|
IDIB000A107
|
1686
|
07/02/2023
|
No Such Account
|
1888
|
TN2926002_081022APB_FTO_983715
|
2926002000NRG23081020221507043
|
033431890
|
08/10/2022
|
E.Annal
|
E.Annal
|
2926002WL067474
|
00177
|
IOBA0003333
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2926002_090522APB_FTO_187644
|
2926002000NRG23090520220132914
|
014388872
|
09/05/2022
|
Mayilammal
|
Mayilammal
|
2926002WL006215
|
00701
|
IDIB0PLB001
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2926002_110522APB_FTO_193107
|
2926002000NRG23100520220139525
|
014388872
|
11/05/2022
|
Jesurajammal
|
Jesurajammal
|
2926002WL006520
|
00078
|
CNRB0001132
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2926001_140323APB_FTO_1646643
|
2926001000NRG23100320232299767
|
025719908
|
14/03/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL097521
|
00415
|
SBIN0015983
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2926001_130123APB_FTO_1442492
|
2926001000NRG23130120231998412
|
037293709
|
13/01/2023
|
Murugammal M.
|
Murugammal M.
|
2926001WL088599
|
00468
|
UBIN0900869
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2926001_141022APB_FTO_1008995
|
2926001000NRG23141020221534859
|
018043886
|
14/10/2022
|
vasantha.M
|
vasantha.M
|
2926001WL068701
|
00354
|
PUNB0048400
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2926001_160722APB_FTO_552582
|
2926001000NRG23160720220782101
|
014734016
|
16/07/2022
|
S.Meri
|
S.Meri
|
2926001WL038317
|
00176
|
IDIB000P008
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349166
|
035858366
|
17/09/2022
|
Saroja
|
Saroja
|
2926001WL062265
|
00415
|
SBIN0004881
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2926002_130522FTO_199784
|
2926002000NRG23130520220157269
|
009535717
|
13/05/2022
|
Usha
|
Usha
|
2926002WL007286
|
00701
|
IDIB0PLB001
|
1405
|
21/05/2022
|
No Such Account
|
1897
|
TN2926002_141122APB_FTO_1146105
|
2926002000NRG23141120221725718
|
008138150
|
14/11/2022
|
Vidhya
|
Vidhya
|
2926002WL076029
|
00177
|
IOBA0000745
|
1175
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2926002_260722FTO_608785
|
2926002000NRG23160720220779444
|
013645861
|
26/07/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL0038238
|
00177
|
IOBA0000745
|
1290
|
06/08/2022
|
No Such Account
|
1899
|
TN2926002_190722APB_FTO_564801
|
2926002000NRG23160720220785831
|
028480530
|
19/07/2022
|
Ananthammal
|
Ananthammal
|
2926002WL038468
|
00177
|
IOBA0001388
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2926002_170722APB_FTO_556223
|
2926002000NRG23160720220788373
|
014734016
|
17/07/2022
|
madatthi ammal
|
madatthi ammal
|
2926002WL038574
|
00177
|
IOBA0001686
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2926002_200622APB_FTO_382494
|
2926002000NRG23200620220522031
|
009596888
|
20/06/2022
|
J.Valli
|
J.Valli
|
2926002WL024262
|
00177
|
IOBA0000094
|
675
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2926002_211122APB_FTO_1178400
|
2926002000NRG23211120221755046
|
026441577
|
21/11/2022
|
E.Annal
|
E.Annal
|
2926002WL077583
|
00177
|
IOBA0003333
|
160
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2926002_220822APB_FTO_753363
|
2926002000NRG23220820221125716
|
014512652
|
22/08/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL053470
|
00415
|
SBIN0004881
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2926002_170722APB_FTO_556223
|
2926002000NRG23160720220788386
|
014734016
|
17/07/2022
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL038574
|
00177
|
IOBA0001686
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2926002_180622APB_FTO_374811
|
2926002000NRG23180620220512221
|
009596841
|
18/06/2022
|
Sornam
|
Sornam
|
2926002WL023894
|
00078
|
CNRB0001132
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2926002_200323APB_FTO_1670305
|
2926002000NRG23200320232380504
|
025730392
|
20/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2926002WL099583
|
00078
|
CNRB0001132
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2926002_200622APB_FTO_381927
|
2926002000NRG23200620220522358
|
009596955
|
20/06/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL024291
|
00415
|
SBIN0004881
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2926002_240622FTO_412746
|
2926002000NRG23230620220531350
|
022861840
|
24/06/2022
|
Habbipall
|
Habbipall
|
2926002WL025079
|
00177
|
IOBA0000745
|
960
|
06/07/2022
|
No Such Account
|
1909
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197193
|
005717464
|
28/02/2023
|
Rukmani
|
Rukmani
|
2926002WL094894
|
00078
|
CNRB0001132
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197207
|
005717464
|
28/02/2023
|
Lakshmi
|
Lakshmi
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197219
|
005717464
|
28/02/2023
|
geetha
|
geetha
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197225
|
005717464
|
28/02/2023
|
M.pornam
|
M.pornam
|
2926002WL094894
|
00078
|
CNRB0001132
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197247
|
005717464
|
28/02/2023
|
Santhi
|
Santhi
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197274
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2926002_300522APB_FTO_245473
|
2926003000NRG23280520220307624
|
016872552
|
30/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL014173
|
00415
|
SBIN0009603
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2926002_300822FTO_800678
|
2926003000NRG23300820221199947
|
035858062
|
30/08/2022
|
Subash velchin
|
Subash velchin
|
2926003WL056471
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
1917
|
TN2926002_170522APB_FTO_211253
|
2926002000NRG23160520220200568
|
023844393
|
17/05/2022
|
Esther Violet
|
Esther Violet
|
2926002WL009271
|
00415
|
SBIN0004881
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2926002_200223APB_FTO_1571148
|
2926002000NRG23180220232160639
|
005714103
|
20/02/2023
|
sendu
|
sendu
|
2926002WL093787
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2926002_221022APB_FTO_1055736
|
2926002000NRG23221020221598389
|
014731570
|
22/10/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL071165
|
00176
|
IDIB000U018
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2926002_240522FTO_228620
|
2926002000NRG23240520220263159
|
036403001
|
24/05/2022
|
Mariammal
|
Mariammal
|
2926002WL011961
|
00415
|
SBIN0000768
|
1125
|
04/06/2022
|
Account closed
|
1921
|
TN2926002_240622APB_FTO_411623
|
2926002000NRG23240620220546295
|
022861757
|
24/06/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL026004
|
00078
|
CNRB0001132
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2926002_240922APB_FTO_918061
|
2926002000NRG23240920221418068
|
014307579
|
24/09/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL064349
|
00415
|
SBIN0004881
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2926002_300522APB_FTO_245808
|
2926002000NRG23280520220312647
|
016872552
|
30/05/2022
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL014298
|
00177
|
IOBA0001686
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2926002_310323APB_FTO_1717916
|
2926002000NRG23310320232490700
|
020056895
|
31/03/2023
|
Amala pushpa rani
|
Amala pushpa rani
|
2926002WL102223
|
00078
|
CNRB0001132
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2926002_310323APB_FTO_1718291
|
2926002000NRG23310320232495997
|
020056895
|
31/03/2023
|
Sumathi
|
Sumathi
|
2926002WL102351
|
00078
|
CNRB0001132
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2926002_130422FTO_70547
|
2926003000NRG22130420222475128
|
009655029
|
13/04/2022
|
DURAICHI
|
DURAICHI
|
2926003WL0063248
|
00415
|
SBIN0009603
|
1050
|
11/05/2022
|
Account closed
|
1927
|
TN2926002_081022APB_FTO_984598
|
2926003000NRG23071020221490770
|
033431890
|
08/10/2022
|
Chella Pandian
|
Chella Pandian
|
2926003WL067028
|
00415
|
SBIN0009603
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2926002_261222APB_FTO_1346055
|
2926003000NRG23261220221902518
|
017254729
|
26/12/2022
|
PAULDURAICHI
|
PAULDURAICHI
|
2926003WL085007
|
00415
|
SBIN0009603
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2926006_110522FTO_194204
|
2926006000NRG23110520220149075
|
014388859
|
11/05/2022
|
Sivakami E
|
Sivakami E
|
2926006WL006882
|
00177
|
IOBA0001384
|
1150
|
17/05/2022
|
Account closed
|
1930
|
TN2926006_211222FTO_1316782
|
2926006000NRG23211220221865181
|
018558883
|
21/12/2022
|
Thanga vel
|
Thanga vel
|
2926006WL083550
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
1931
|
TN2926006_220822APB_FTO_755498
|
2926006000NRG23220820221135358
|
014512652
|
22/08/2022
|
Kasi
|
Kasi
|
2926006WL053865
|
00354
|
PUNB0002800
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2926006_240522APB_FTO_228779
|
2926006000NRG23240520220265537
|
036402979
|
24/05/2022
|
Ganapathy
|
Ganapathy
|
2926006WL012006
|
00437
|
TMBL0000423
|
300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729710
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
780
|
24/11/2022
|
A/c Blocked or Frozen
|
1934
|
TN2926007_300522APB_FTO_246109
|
2926007000NRG23300520220328053
|
016872552
|
30/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL014629
|
00176
|
IDIB000C016
|
1530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326576
|
025719908
|
14/03/2023
|
Mani
|
Mani
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326592
|
025719908
|
14/03/2023
|
senthamarai
|
senthamarai
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2926002_140323APB_FTO_1646880
|
2926002000NRG23140320232332935
|
025719908
|
14/03/2023
|
N. Ponnuthai
|
N. Ponnuthai
|
2926002WL098173
|
00078
|
CNRB0001132
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2926002_160722APB_FTO_548934
|
2926002000NRG23150720220758209
|
014734116
|
16/07/2022
|
Mayilammal
|
Mayilammal
|
2926002WL037346
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2926002_240622APB_FTO_412969
|
2926002000NRG23230620220530524
|
022861757
|
24/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL025030
|
00078
|
CNRB0001132
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2926002_250323APB_FTO_1693596
|
2926002000NRG23240320232441131
|
025730481
|
25/03/2023
|
Mariammal
|
Mariammal
|
2926002WL100870
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2926002_240622APB_FTO_412232
|
2926002000NRG23240620220543042
|
022861757
|
24/06/2022
|
Vidhya
|
Vidhya
|
2926002WL025704
|
00177
|
IOBA0000745
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2926002_280323APB_FTO_1703781
|
2926002000NRG23250320232455946
|
025730258
|
28/03/2023
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926002WL101302
|
00177
|
IOBA0001388
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2926002_051122APB_FTO_1108937
|
2926002000NRG23051120221675328
|
032596268
|
05/11/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL074308
|
00415
|
SBIN0004881
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679205
|
032596197
|
05/11/2022
|
Theboral
|
Theboral
|
2926002WL074427
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1945
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679207
|
032596197
|
05/11/2022
|
Umadevi
|
Umadevi
|
2926002WL074428
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1946
|
TN2926002_051122FTO_1109710
|
2926002000NRG23051120221679210
|
032596197
|
05/11/2022
|
Chandran
|
Chandran
|
2926002WL074428
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
1947
|
TN2926002_051222FTO_1238074
|
2926002000NRG23051220221805403
|
017255193
|
05/12/2022
|
VELU
|
VELU
|
2926002WL080440
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
1948
|
TN2926002_090722APB_FTO_510170
|
2926002000NRG23080720220682753
|
011326327
|
09/07/2022
|
S. Rejina
|
S. Rejina
|
2926002WL033745
|
00176
|
IDIB000U018
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2926002_090722APB_FTO_511827
|
2926002000NRG23080720220701136
|
011326327
|
09/07/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL034578
|
00177
|
IOBA0000094
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2926002_100123FTO_1422446
|
2926002000NRG23100120231975721
|
018558664
|
10/01/2023
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL087687
|
00177
|
IOBA0003539
|
1686
|
04/02/2023
|
No Such Account
|
1951
|
TN2926002_130922APB_FTO_862610
|
2926002000NRG23120920221313139
|
035858126
|
13/09/2022
|
MUTHU PERUMAL
|
MUTHU PERUMAL
|
2926002WL060477
|
00177
|
IOBA0003333
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TN2926002_140323APB_FTO_1646379
|
2926002000NRG23130320232328259
|
025719908
|
14/03/2023
|
P.Masanam
|
P.Masanam
|
2926002WL098104
|
00078
|
CNRB0001132
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2926002_140323APB_FTO_1646880
|
2926002000NRG23140320232332939
|
025719908
|
14/03/2023
|
Veethamani
|
Veethamani
|
2926002WL098173
|
00078
|
CNRB0001132
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2926002_171022APB_FTO_1023441
|
2926002000NRG23151020221556364
|
014574895
|
17/10/2022
|
Krishnammal
|
Krishnammal
|
2926002WL069319
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2926002_191122FTO_1172039
|
2926002000NRG23191120221749276
|
019838410
|
19/11/2022
|
Gnanam
|
Gnanam
|
2926002WL077389
|
00701
|
IDIB0PLB001
|
1440
|
09/12/2022
|
No Such Account
|
1956
|
TN2926002_200622APB_FTO_383927
|
2926002000NRG23200620220520736
|
009596888
|
20/06/2022
|
Pandiammal
|
Pandiammal
|
2926002WL024238
|
00176
|
IDIB000A107
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2926008_230422APB_FTO_119116
|
2926002000NRG23220420220053845
|
017520060
|
23/04/2022
|
Arumugam
|
Arumugam
|
2926002WL001975
|
00415
|
SBIN0004881
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2926002_240622FTO_413324
|
2926002000NRG23230620220529794
|
022861840
|
24/06/2022
|
ARULMANI
|
ARULMANI
|
2926002WL024995
|
00078
|
CNRB0001132
|
1686
|
06/07/2022
|
No Such Account
|
1959
|
TN2926002_230722APB_FTO_592384
|
2926002000NRG23230720220830940
|
013645616
|
23/07/2022
|
S.Sabbani
|
S.Sabbani
|
2926002WL041119
|
00078
|
CNRB0001132
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2926002_250722APB_FTO_602217
|
2926002000NRG23250720220861878
|
015746041
|
25/07/2022
|
B. Packiya Lakshmi
|
B. Packiya Lakshmi
|
2926002WL041962
|
00078
|
CNRB0001132
|
960
|
08/08/2022
|
Account closed
|
1961
|
TN2926002_261122APB_FTO_1199660
|
2926002000NRG23251120221769469
|
026441682
|
26/11/2022
|
Muthammal L
|
Muthammal L
|
2926002WL078598
|
00177
|
IOBA0001388
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2926002_280323APB_FTO_1703206
|
2926002000NRG23270320232464004
|
025730258
|
28/03/2023
|
L.Mariammal
|
L.Mariammal
|
2926002WL101467
|
00078
|
CNRB0001132
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2926008_280123APB_FTO_1497665
|
2926002000NRG23280120232049645
|
018558566
|
28/01/2023
|
Santhanam
|
Santhanam
|
2926002WL090535
|
00176
|
IDIB000A107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2926002_121122APB_FTO_1141949
|
2926002000NRG23121120221718905
|
023569648
|
12/11/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2926002WL075871
|
00415
|
SBIN0000932
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2926002_121222APB_FTO_1269836
|
2926002000NRG23121220221831939
|
017255019
|
12/12/2022
|
arasammal
|
arasammal
|
2926002WL081914
|
00176
|
IDIB000A107
|
940
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326522
|
025719908
|
14/03/2023
|
mariammal
|
mariammal
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326575
|
025719908
|
14/03/2023
|
Parvathi
|
Parvathi
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2926002_140323APB_FTO_1646880
|
2926002000NRG23140320232332933
|
025719908
|
14/03/2023
|
A.Krishnammal
|
A.Krishnammal
|
2926002WL098173
|
00078
|
CNRB0001132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2926002_140323APB_FTO_1646880
|
2926002000NRG23140320232332947
|
025719908
|
14/03/2023
|
Sumathi
|
Sumathi
|
2926002WL098173
|
00078
|
CNRB0001132
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2926002_151022APB_FTO_1013041
|
2926002000NRG23151020221551695
|
018043886
|
15/10/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL069231
|
00415
|
SBIN0004881
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2926002_210323APB_FTO_1676016
|
2926002000NRG23200320232396244
|
025730392
|
21/03/2023
|
Kaveri
|
Kaveri
|
2926002WL099871
|
00078
|
CNRB0001132
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2926002_210323APB_FTO_1676016
|
2926002000NRG23200320232396266
|
025730392
|
21/03/2023
|
C. Mottaiyatchi Ammal
|
C. Mottaiyatchi Ammal
|
2926002WL099871
|
00078
|
CNRB0001132
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2926002_200622APB_FTO_381439
|
2926002000NRG23200620220522512
|
009596955
|
20/06/2022
|
Valliammal
|
Valliammal
|
2926002WL024309
|
00415
|
SBIN0000932
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2926001_311222APB_FTO_1371850
|
2926001000NRG23301220221920845
|
037268502
|
31/12/2022
|
Sellam
|
Sellam
|
2926001WL085693
|
00415
|
SBIN0004881
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2926002_030123APB_FTO_1386345
|
2926002000NRG23030120231943110
|
037292498
|
03/01/2023
|
Murugan
|
Murugan
|
2926002WL086406
|
00078
|
CNRB0001132
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2926002_100123APB_FTO_1424169
|
2926002000NRG23070120231966910
|
018559682
|
10/01/2023
|
Murugan
|
Murugan
|
2926002WL087389
|
00078
|
CNRB0001132
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2926001_130123APB_FTO_1443247
|
2926001000NRG23130120232000581
|
037293709
|
13/01/2023
|
Bamithal
|
Bamithal
|
2926001WL088688
|
00176
|
IDIB000P008
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2926001_141022APB_FTO_1009747
|
2926001000NRG23131020221525858
|
018043886
|
14/10/2022
|
Kanaga
|
Kanaga
|
2926001WL068316
|
00701
|
IDIB0PLB001
|
460
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2926001_160722APB_FTO_549050
|
2926001000NRG23150720220746288
|
014734116
|
16/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL036839
|
00354
|
PUNB0048400
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2926001_160722APB_FTO_553593
|
2926001000NRG23160720220785669
|
014734016
|
16/07/2022
|
Petchithai
|
Petchithai
|
2926001WL038455
|
00177
|
IOBA0001507
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2926001_180223APB_FTO_1568943
|
2926001000NRG23180220232164546
|
006925814
|
18/02/2023
|
Sellam
|
Sellam
|
2926001WL093888
|
00415
|
SBIN0004881
|
200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2926001_200323APB_FTO_1669916
|
2926001000NRG23190320232369473
|
025730392
|
20/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL099342
|
00415
|
SBIN0004881
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2926001_200822APB_FTO_742375
|
2926001000NRG23190820221083994
|
014512495
|
20/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL051921
|
00176
|
IDIB000P008
|
1150
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1984
|
TN2926001_211022FTO_1046317
|
2926001000NRG23211020221578780
|
014731559
|
21/10/2022
|
Missiyammal
|
Missiyammal
|
2926001WL070518
|
00415
|
SBIN0070718
|
1350
|
02/11/2022
|
No Such Account
|
1985
|
TN2926001_230722APB_FTO_591698
|
2926001000NRG23220720220812231
|
013645616
|
23/07/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL040120
|
00415
|
SBIN0001021
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2926001_250223APB_FTO_1590143
|
2926001000NRG23250220232204183
|
005716191
|
25/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL095046
|
00415
|
SBIN0004881
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2926001_280522APB_FTO_237685
|
2926001000NRG23270520220279531
|
010787281
|
28/05/2022
|
Esakiammal
|
Esakiammal
|
2926001WL013168
|
00415
|
SBIN0001021
|
230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2926001_311222APB_FTO_1371850
|
2926001000NRG23301220221920830
|
037268502
|
31/12/2022
|
Palaniammal
|
Palaniammal
|
2926001WL085693
|
00415
|
SBIN0000932
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2926008_020922APB_FTO_818138
|
2926002000NRG23020920221251812
|
033431818
|
02/09/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL058147
|
00415
|
SBIN0004881
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2926002_040622APB_FTO_273717
|
2926002000NRG23030620220338677
|
012678345
|
04/06/2022
|
Packiya Nathan
|
Packiya Nathan
|
2926002WL015493
|
00177
|
IOBA0000745
|
1967
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2926002_090722APB_FTO_517579
|
2926002000NRG23090720220728051
|
011326327
|
09/07/2022
|
N.Packia Lakshmi
|
N.Packia Lakshmi
|
2926002WL035561
|
00177
|
IOBA0001388
|
1380
|
15/07/2022
|
KYC Documents Pending
|
1992
|
TN2926008_130223APB_FTO_1542327
|
2926002000NRG23110220232080340
|
008150297
|
13/02/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL092147
|
00415
|
SBIN0004881
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2926002_121122APB_FTO_1141373
|
2926002000NRG23111120221703494
|
023569648
|
12/11/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL075356
|
00177
|
IOBA0000745
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2926002_130922APB_FTO_862556
|
2926002000NRG23120920221317082
|
035858126
|
13/09/2022
|
Krishnammal
|
Krishnammal
|
2926002WL060547
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2926002_130622APB_FTO_335269
|
2926002000NRG23130620220457555
|
011252298
|
13/06/2022
|
Selvi
|
Selvi
|
2926002WL020684
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2926001_140223APB_FTO_1548892
|
2926001000NRG23140220232088355
|
008081830
|
14/02/2023
|
Murugammal M.
|
Murugammal M.
|
2926001WL092455
|
00468
|
UBIN0900869
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2926001_140223APB_FTO_1548843
|
2926001000NRG23140220232091698
|
008081830
|
14/02/2023
|
Bamithal
|
Bamithal
|
2926001WL092512
|
00176
|
IDIB000P008
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2926001_150522APB_FTO_206793
|
2926001000NRG23150520220188881
|
023844393
|
15/05/2022
|
M Kalyani
|
M Kalyani
|
2926001WL008932
|
00354
|
PUNB0048400
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2926001_200822APB_FTO_742375
|
2926001000NRG23190820221084027
|
014512495
|
20/08/2022
|
S.Meri
|
S.Meri
|
2926001WL051921
|
00176
|
IDIB000P008
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2926001_200822APB_FTO_740684
|
2926001000NRG23200820221093702
|
014512495
|
20/08/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL052168
|
00354
|
PUNB0048400
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2926001_210522APB_FTO_221196
|
2926001000NRG23210520220232771
|
023844393
|
21/05/2022
|
Mariammal
|
Mariammal
|
2926001WL011182
|
00468
|
UBIN0900869
|
744
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2926001_220522APB_FTO_222655
|
2926001000NRG23220520220241002
|
023844393
|
22/05/2022
|
Petchithai
|
Petchithai
|
2926001WL011412
|
00177
|
IOBA0001507
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2926001_250622APB_FTO_423809
|
2926001000NRG23250620220585479
|
022861675
|
25/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL028062
|
00415
|
SBIN0004881
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2926001_260822APB_FTO_776940
|
2926001000NRG23260820221151829
|
011286800
|
26/08/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL055257
|
00415
|
SBIN0070718
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635923
|
015711002
|
29/10/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452389
|
030361548
|
01/10/2022
|
Sornam.T
|
Sornam.T
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452484
|
030361548
|
01/10/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2926001_311222APB_FTO_1371281
|
2926001000NRG23301220221921813
|
037268502
|
31/12/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL085739
|
00415
|
SBIN0004881
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2926002_130422FTO_70539
|
2926002000NRG16130420223911173
|
009655029
|
13/04/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2926002WL0055960
|
00701
|
IDIB0PLB001
|
720
|
11/05/2022
|
No Such Account
|
2010
|
TN2926002_130422FTO_70539
|
2926002000NRG16130420223911175
|
009655029
|
13/04/2022
|
Vijayakumar
|
Vijayakumar
|
2926002WL0055960
|
00701
|
IDIB0PLB001
|
900
|
11/05/2022
|
No Such Account
|
2011
|
TN2926002_050822FTO_676077
|
2926002000NRG23050820220976040
|
016957594
|
05/08/2022
|
ARULMANI
|
ARULMANI
|
2926002WL047455
|
00078
|
CNRB0001132
|
1686
|
19/08/2022
|
No Such Account
|
2012
|
TN2926002_090522APB_FTO_187106
|
2926002000NRG23070520220114985
|
014388872
|
09/05/2022
|
Sivagami
|
Sivagami
|
2926002WL005358
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2013
|
TN2926002_081022FTO_983863
|
2926002000NRG23081020221506752
|
033431873
|
08/10/2022
|
sekar
|
sekar
|
2926002WL067472
|
00078
|
CNRB0001132
|
675
|
18/10/2022
|
Account closed
|
2014
|
TN2926002_121222FTO_1269980
|
2926002000NRG23121220221831499
|
017254868
|
12/12/2022
|
VELU
|
VELU
|
2926002WL081894
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
2015
|
TN2926002_121222FTO_1269980
|
2926002000NRG23121220221831501
|
017254868
|
12/12/2022
|
M.Kannan
|
M.Kannan
|
2926002WL081895
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
2016
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635912
|
015711002
|
29/10/2022
|
Mariammal.P
|
Mariammal.P
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635947
|
015711002
|
29/10/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2926002_200422FTO_102378
|
2926002000NRG17190420224210556
|
018427927
|
20/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2926002WL0063223
|
00078
|
CNRB0001132
|
740
|
16/05/2022
|
A/c Blocked or Frozen
|
2019
|
TN2926002_040422APB_FTO_16755
|
2926002000NRG22010420222444168
|
020520291
|
04/04/2022
|
Mariammal
|
Mariammal
|
2926002WL062079
|
00176
|
IDIB000A107
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2926002_010822FTO_645281
|
2926002000NRG23010820220933472
|
018892528
|
01/08/2022
|
Pechiammal
|
Pechiammal
|
2926002WL0045165
|
00078
|
CNRB0001132
|
1686
|
11/08/2022
|
Account closed
|
2021
|
TN2926002_011022APB_FTO_952585
|
2926002000NRG23011020221468163
|
030361548
|
01/10/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL066130
|
00176
|
IDIB000U018
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2926002_020123APB_FTO_1381608
|
2926002000NRG23020120231940725
|
037269821
|
02/01/2023
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926002WL086307
|
00701
|
IDIB0PLB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2926002_020722APB_FTO_464871
|
2926002000NRG23020720220630358
|
015112636
|
02/07/2022
|
Pandiammal
|
Pandiammal
|
2926002WL030709
|
00176
|
IDIB000A107
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2926008_020922APB_FTO_818138
|
2926002000NRG23020920221251828
|
033431818
|
02/09/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL058147
|
00177
|
IOBA0001377
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2926002_030123APB_FTO_1386782
|
2926002000NRG23030120231943836
|
037292498
|
03/01/2023
|
S. Muthu
|
S. Muthu
|
2926002WL086430
|
00415
|
SBIN0004881
|
843
|
06/02/2023
|
Account closed
|
2026
|
TN2926002_060522APB_FTO_180350
|
2926002000NRG23060520220105997
|
014388872
|
06/05/2022
|
P. Mari
|
P. Mari
|
2926002WL004627
|
00176
|
IDIB000U018
|
1967
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2926002_081022APB_FTO_982829
|
2926002000NRG23081020221512134
|
033431890
|
08/10/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL067682
|
00415
|
SBIN0004881
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2926002_100622APB_FTO_320344
|
2926002000NRG23100620220417301
|
009931178
|
10/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL019583
|
00415
|
SBIN0004881
|
1125
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2926002_140323APB_FTO_1646457
|
2926002000NRG23130320232326698
|
025719908
|
14/03/2023
|
Chandral
|
Chandral
|
2926002WL098068
|
00177
|
IOBA0000745
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2926002_140323APB_FTO_1646139
|
2926002000NRG23130320232330263
|
025719908
|
14/03/2023
|
MUTHUMARI
|
MUTHUMARI
|
2926002WL098147
|
00078
|
CNRB0001132
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2926002_130522APB_FTO_199715
|
2926002000NRG23130520220156616
|
009535790
|
13/05/2022
|
A.Santhi
|
A.Santhi
|
2926002WL007244
|
00415
|
SBIN0004881
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2926002_160822APB_FTO_723138
|
2926002000NRG23130820221062180
|
013156747
|
16/08/2022
|
Chandral
|
Chandral
|
2926002WL051059
|
00177
|
IOBA0000745
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2926002_140223APB_FTO_1550219
|
2926002000NRG23140220232098806
|
008081830
|
14/02/2023
|
Murugan
|
Murugan
|
2926002WL092593
|
00078
|
CNRB0001132
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2926002_160522APB_FTO_208335
|
2926002000NRG23160520220193101
|
023844393
|
16/05/2022
|
K.Nahur bevei
|
K.Nahur bevei
|
2926002WL009072
|
00177
|
IOBA0000745
|
1410
|
23/06/2022
|
KYC Documents Pending
|
2035
|
TN2926002_020123APB_FTO_1381717
|
2926002000NRG23020120231939592
|
037269821
|
02/01/2023
|
sendu
|
sendu
|
2926002WL086298
|
00078
|
CNRB0001132
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2926002_030922APB_FTO_820929
|
2926002000NRG23020920221256253
|
033431818
|
03/09/2022
|
Vidhya
|
Vidhya
|
2926002WL058199
|
00177
|
IOBA0000745
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2926008_090422APB_FTO_51758
|
2926002000NRG23080420220009921
|
036264368
|
09/04/2022
|
Arumugam
|
Arumugam
|
2926002WL000415
|
00415
|
SBIN0004881
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2926002_090722APB_FTO_511596
|
2926002000NRG23080720220703040
|
011326327
|
09/07/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL034662
|
00415
|
SBIN0004881
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2926002_081022APB_FTO_982829
|
2926002000NRG23081020221512136
|
033431890
|
08/10/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL067682
|
00415
|
SBIN0004881
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2926002_140323APB_FTO_1646139
|
2926002000NRG23130320232330296
|
025719908
|
14/03/2023
|
R. Eswari
|
R. Eswari
|
2926002WL098147
|
00078
|
CNRB0001132
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2926002_140223APB_FTO_1549251
|
2926002000NRG23140220232086716
|
008081830
|
14/02/2023
|
G.Kalyani
|
G.Kalyani
|
2926002WL092429
|
00078
|
CNRB0001132
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097727
|
008081830
|
14/02/2023
|
Mari
|
Mari
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2926002_151022APB_FTO_1013229
|
2926002000NRG23151020221551287
|
018043886
|
15/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL069194
|
00415
|
SBIN0004881
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2926002_170522APB_FTO_211241
|
2926002000NRG23160520220200593
|
023844393
|
17/05/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL009274
|
00415
|
SBIN0004881
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2926002_191122APB_FTO_1172168
|
2926002000NRG23191120221748392
|
019838698
|
19/11/2022
|
Chandral
|
Chandral
|
2926002WL077380
|
00177
|
IOBA0000745
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2926002_200622APB_FTO_384153
|
2926002000NRG23200620220520568
|
009596888
|
20/06/2022
|
Mariammal
|
Mariammal
|
2926002WL024235
|
00176
|
IDIB000A107
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2926002_220822APB_FTO_752879
|
2926002000NRG23220820221128691
|
014512652
|
22/08/2022
|
Esther Violet
|
Esther Violet
|
2926002WL053625
|
00415
|
SBIN0004881
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2926002_240522APB_FTO_228759
|
2926002000NRG23230520220255187
|
036402979
|
24/05/2022
|
Pandiammal
|
Pandiammal
|
2926002WL011814
|
00176
|
IDIB000A107
|
1125
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2926002_240622FTO_415047
|
2926002000NRG23230620220529351
|
022861840
|
24/06/2022
|
Ramarkandasamy
|
Ramarkandasamy
|
2926002WL024961
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
2050
|
TN2926002_250622FTO_423546
|
2926002000NRG23230620220530917
|
022861850
|
25/06/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL0025044
|
00177
|
IOBA0000745
|
1290
|
06/07/2022
|
No Such Account
|
2051
|
TN2926008_210522APB_FTO_219607
|
2926002000NRG23210520220222369
|
023844393
|
21/05/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL010538
|
00176
|
IDIB000C016
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2926002_220822APB_FTO_754400
|
2926002000NRG23220820221118809
|
014512652
|
22/08/2022
|
Krishnammal
|
Krishnammal
|
2926002WL053303
|
00701
|
IDIB0PLB001
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2926002_220822FTO_753186
|
2926002000NRG23220820221128458
|
014512507
|
22/08/2022
|
S.PARAMASIVAN
|
S.PARAMASIVAN
|
2926002WL053605
|
00177
|
IOBA0003539
|
1405
|
01/09/2022
|
No Such Account
|
2054
|
TN2926002_240622APB_FTO_414843
|
2926002000NRG23230620220533565
|
022861757
|
24/06/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL025295
|
00177
|
IOBA0001388
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2926002_230722FTO_590815
|
2926002000NRG23230720220838356
|
013645527
|
23/07/2022
|
SAHUL HAMMEED
|
SAHUL HAMMEED
|
2926002WL041383
|
00701
|
IDIB0PLB001
|
1686
|
06/08/2022
|
No Such Account
|
2056
|
TN2926002_270223APB_FTO_1596144
|
2926002000NRG23250220232207131
|
005713705
|
27/02/2023
|
R. Eswari
|
R. Eswari
|
2926002WL095115
|
00078
|
CNRB0001132
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2926002_290422APB_FTO_165111
|
2926002000NRG23290420220086251
|
018427951
|
29/04/2022
|
Esther Violet
|
Esther Violet
|
2926002WL003819
|
00415
|
SBIN0004881
|
1967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2926008_310323APB_FTO_1718086
|
2926002000NRG23310320232494346
|
020056895
|
31/03/2023
|
Chitra
|
Chitra
|
2926002WL102318
|
00415
|
SBIN0004881
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2926002_110522APB_FTO_194535
|
2926003000NRG23090520220128412
|
014388872
|
11/05/2022
|
JEYA
|
JEYA
|
2926003WL006005
|
00415
|
SBIN0008464
|
440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TN2926002_170622APB_FTO_365532
|
2926002000NRG23170620220485948
|
009596921
|
17/06/2022
|
M.pornam
|
M.pornam
|
2926002WL022535
|
00078
|
CNRB0001132
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2926002_170622APB_FTO_365532
|
2926002000NRG23170620220485981
|
009596921
|
17/06/2022
|
B.MALAITHAI
|
B.MALAITHAI
|
2926002WL022535
|
00078
|
CNRB0001132
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2926002_170922FTO_886785
|
2926002000NRG23170920221357128
|
035858110
|
17/09/2022
|
MURUGAN
|
MURUGAN
|
2926002WL062401
|
00177
|
IOBA0001388
|
843
|
18/10/2022
|
No Such Account
|
2063
|
TN2926002_200223APB_FTO_1571582
|
2926002000NRG23180220232158968
|
005714103
|
20/02/2023
|
Mariya Jeyanthi
|
Mariya Jeyanthi
|
2926002WL093745
|
00177
|
IOBA0000745
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2926002_201222APB_FTO_1312310
|
2926002000NRG23191220221848280
|
018559202
|
20/12/2022
|
Mayilammal
|
Mayilammal
|
2926002WL083213
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2926002_210323APB_FTO_1675744
|
2926002000NRG23200320232380899
|
025730392
|
21/03/2023
|
shanmuga lakshmi
|
shanmuga lakshmi
|
2926002WL099590
|
00176
|
IDIB000U018
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2926002_200622FTO_381640
|
2926002000NRG23200620220522463
|
009596874
|
20/06/2022
|
Ramarkandasamy
|
Ramarkandasamy
|
2926002WL024303
|
00701
|
IDIB0PLB001
|
1967
|
27/06/2022
|
No Such Account
|
2067
|
TN2926002_240622APB_FTO_415118
|
2926002000NRG23230620220528837
|
022861757
|
24/06/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL024924
|
00415
|
SBIN0004881
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2926002_240622APB_FTO_415118
|
2926002000NRG23230620220528864
|
022861757
|
24/06/2022
|
M.Valli
|
M.Valli
|
2926002WL024927
|
00415
|
SBIN0004881
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2926002_230722APB_FTO_591140
|
2926002000NRG23230720220833038
|
013645616
|
23/07/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL041199
|
00177
|
IOBA0000094
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2926002_271222APB_FTO_1350436
|
2926002000NRG23271220221907712
|
017254798
|
27/12/2022
|
Mariammal
|
Mariammal
|
2926002WL085101
|
00078
|
CNRB0001132
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2926002_271222APB_FTO_1350436
|
2926002000NRG23271220221907759
|
017254798
|
27/12/2022
|
Bhagavathy
|
Bhagavathy
|
2926002WL085101
|
00078
|
CNRB0016396
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907913
|
017254798
|
27/12/2022
|
Eswari
|
Eswari
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907929
|
017254798
|
27/12/2022
|
Pushpam
|
Pushpam
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907948
|
017254798
|
27/12/2022
|
Thrasammal
|
Thrasammal
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2926002_110622FTO_324409
|
2926002000NRG23110620220433745
|
009931205
|
11/06/2022
|
sundari
|
sundari
|
2926002WL0020191
|
00701
|
IDIB0PLB001
|
690
|
23/06/2022
|
No Such Account
|
2076
|
TN2926008_110622APB_FTO_328253
|
2926002000NRG23110620220446326
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2926002WL020479
|
00415
|
SBIN0004881
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2926002_130622APB_FTO_331874
|
2926002000NRG23110620220447382
|
008553230
|
13/06/2022
|
Chandral
|
Chandral
|
2926002WL020491
|
00177
|
IOBA0000745
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2926002_121122APB_FTO_1142764
|
2926002000NRG23121120221716981
|
023569648
|
12/11/2022
|
Madathy
|
Madathy
|
2926002WL075824
|
00177
|
IOBA0003333
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232321812
|
025730644
|
15/03/2023
|
Pushpam
|
Pushpam
|
2926002WL0097969
|
00078
|
CNRB0001132
|
690
|
31/03/2023
|
Account closed
|
2080
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326383
|
025719908
|
14/03/2023
|
Mary
|
Mary
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326392
|
025719908
|
14/03/2023
|
Meenakshi
|
Meenakshi
|
2926002WL098063
|
00078
|
CNRB0001132
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326416
|
025719908
|
14/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2926002WL098063
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2926002_140223APB_FTO_1548901
|
2926002000NRG23140220232089325
|
008081830
|
14/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2926002WL092472
|
00415
|
SBIN0000932
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2926002_160522FTO_208394
|
2926002000NRG23140520220181940
|
023844476
|
16/05/2022
|
SORNAM
|
SORNAM
|
2926002WL008561
|
00177
|
IOBA0000745
|
1686
|
23/06/2022
|
No Such Account
|
2085
|
TN2926002_150323FTO_1649105
|
2926002000NRG23150320232343324
|
025730644
|
15/03/2023
|
Parathesi Gurusamy
|
Parathesi Gurusamy
|
2926002WL0098429
|
00176
|
IDIB000T034
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
2086
|
TN2926002_160722APB_FTO_548886
|
2926002000NRG23150720220759826
|
014734116
|
16/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2926002WL037456
|
00177
|
IOBA0000745
|
1150
|
29/07/2022
|
KYC Documents Pending
|
2087
|
TN2926002_180123APB_FTO_1454077
|
2926002000NRG23180120232011667
|
037294430
|
18/01/2023
|
Palammal
|
Palammal
|
2926002WL088942
|
00177
|
IOBA0000745
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2926002_230422APB_FTO_122526
|
2926002000NRG23210420220045516
|
017520060
|
23/04/2022
|
Ananthammal
|
Ananthammal
|
2926002WL001635
|
00177
|
IOBA0001388
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2926002_230522APB_FTO_226153
|
2926002000NRG23210520220235165
|
036402979
|
23/05/2022
|
parakath
|
parakath
|
2926002WL011259
|
00177
|
IOBA0000745
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2926002_221222APB_FTO_1320536
|
2926002000NRG23211220221870441
|
018559601
|
22/12/2022
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL083611
|
00078
|
CNRB0001132
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2926002_221222APB_FTO_1320536
|
2926002000NRG23211220221870442
|
018559601
|
22/12/2022
|
Kasiammal
|
Kasiammal
|
2926002WL083611
|
00078
|
CNRB0005399
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2926002_221222APB_FTO_1320536
|
2926002000NRG23211220221870502
|
018559601
|
22/12/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL083611
|
00078
|
CNRB0001132
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2926002_240522APB_FTO_228600
|
2926002000NRG23240520220263261
|
036402979
|
24/05/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL011964
|
00177
|
IOBA0000094
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2926002_280323FTO_1703635
|
2926002000NRG23250320232455643
|
025730375
|
28/03/2023
|
S.Vel Murugan
|
S.Vel Murugan
|
2926002WL101294
|
00177
|
IOBA0001686
|
1686
|
31/03/2023
|
No Such Account
|
2095
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999845
|
037293709
|
13/01/2023
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL088658
|
00415
|
SBIN0070718
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2926001_151022FTO_1012031
|
2926001000NRG23151020221548258
|
018043759
|
15/10/2022
|
Arulmani
|
Arulmani
|
2926001WL069094
|
00176
|
IDIB000T093
|
690
|
21/10/2022
|
Account closed
|
2097
|
TN2926001_211022APB_FTO_1046368
|
2926001000NRG23211020221579140
|
014731413
|
21/10/2022
|
Mariammal
|
Mariammal
|
2926001WL070535
|
00176
|
IDIB000P008
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2926001_220722APB_FTO_586373
|
2926001000NRG23220720220818268
|
013645616
|
22/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL040520
|
00468
|
UBIN0900869
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443968
|
005714223
|
25/03/2023
|
Madathi
|
Madathi
|
2926001WL100927
|
00415
|
SBIN0004881
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2926001_241222APB_FTO_1335318
|
2926001000NRG23241220221890112
|
018559149
|
24/12/2022
|
Padma
|
Padma
|
2926001WL084629
|
00177
|
IOBA0001388
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2926001_310722APB_FTO_643191
|
2926001000NRG23310720220931976
|
015632462
|
31/07/2022
|
Udayammal
|
Udayammal
|
2926001WL045076
|
00177
|
IOBA0001388
|
675
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2926008_050822APB_FTO_673581
|
2926002000NRG23050820220959159
|
016957618
|
05/08/2022
|
Chitra
|
Chitra
|
2926002WL046644
|
00415
|
SBIN0004881
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2926002_050822APB_FTO_675126
|
2926002000NRG23050820220968994
|
016957373
|
05/08/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL047108
|
00177
|
IOBA0000954
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2926002_060323APB_FTO_1622249
|
2926002000NRG23060320232275143
|
005716318
|
06/03/2023
|
velammal
|
velammal
|
2926002WL096863
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2926008_090522FTO_187741
|
2926002000NRG23090520220135413
|
014388859
|
09/05/2022
|
Avudaiammal S
|
Avudaiammal S
|
2926002WL006268
|
00701
|
IDIB0PLB001
|
1150
|
17/05/2022
|
No Such Account
|
2106
|
TN2926002_130922APB_FTO_862079
|
2926002000NRG23120920221312472
|
035858126
|
13/09/2022
|
Vidhya
|
Vidhya
|
2926002WL060469
|
00177
|
IOBA0000745
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326386
|
025719908
|
14/03/2023
|
Bagavathi
|
Bagavathi
|
2926002WL098063
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2926002_140223APB_FTO_1549987
|
2926002000NRG23140220232094167
|
008081830
|
14/02/2023
|
sendu
|
sendu
|
2926002WL092540
|
00078
|
CNRB0001132
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2926002_280323APB_FTO_1703871
|
2926002000NRG23250320232456396
|
025730258
|
28/03/2023
|
A.Krishnammal
|
A.Krishnammal
|
2926002WL101310
|
00078
|
CNRB0001132
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2926002_271022FTO_1066912
|
2926002000NRG23271020221617489
|
015710909
|
27/10/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926002WL0071612
|
00177
|
IOBA0001388
|
920
|
07/11/2022
|
Account closed
|
2111
|
TN2926002_040722APB_FTO_479453
|
2926003000NRG23040720220664983
|
017186171
|
04/07/2022
|
PANJALI
|
PANJALI
|
2926003WL032410
|
00701
|
IDIB0PLB001
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2926002_190922APB_FTO_894222
|
2926003000NRG23170920221353998
|
035858077
|
19/09/2022
|
Subbuthai
|
Subbuthai
|
2926003WL062341
|
00415
|
SBIN0008464
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2926002_210323APB_FTO_1675980
|
2926003000NRG23210320232402206
|
025730392
|
21/03/2023
|
Papathy
|
Papathy
|
2926003WL100006
|
00701
|
IDIB0PLB001
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2926002_261122APB_FTO_1200679
|
2926003000NRG23251120221768073
|
026441682
|
26/11/2022
|
SELLTHAI
|
SELLTHAI
|
2926003WL078542
|
00415
|
SBIN0008464
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2926002_271022FTO_1066912
|
2926003000NRG23271020221617505
|
015710909
|
27/10/2022
|
Maharajan
|
Maharajan
|
2926003WL0071621
|
00415
|
SBIN0009603
|
900
|
07/11/2022
|
Account closed
|
2116
|
TN2926002_310522APB_FTO_250284
|
2926003000NRG23310520220330453
|
016872552
|
31/05/2022
|
Papathy
|
Papathy
|
2926003WL014668
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322077
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
2118
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322079
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
2119
|
TN2926002_130822APB_FTO_719864
|
2926002000NRG23130820221062443
|
013156747
|
13/08/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL051066
|
00177
|
IOBA0000745
|
1225
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2926002_140223APB_FTO_1549910
|
2926002000NRG23140220232096211
|
008081830
|
14/02/2023
|
Palammal
|
Palammal
|
2926002WL092566
|
00177
|
IOBA0000745
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2926002_160522APB_FTO_208433
|
2926002000NRG23140520220181905
|
023844393
|
16/05/2022
|
Mayilammal
|
Mayilammal
|
2926002WL008553
|
00701
|
IDIB0PLB001
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2926002_160622FTO_353527
|
2926002000NRG23160620220460756
|
009596943
|
16/06/2022
|
Habbipall
|
Habbipall
|
2926002WL0020834
|
00177
|
IOBA0000745
|
1175
|
27/06/2022
|
No Such Account
|
2123
|
TN2926002_200323APB_FTO_1670321
|
2926002000NRG23200320232380444
|
025730392
|
20/03/2023
|
MUTHARAMMAL
|
MUTHARAMMAL
|
2926002WL099581
|
00078
|
CNRB0001132
|
245
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2926002_200622APB_FTO_382494
|
2926002000NRG23200620220522075
|
009596888
|
20/06/2022
|
A.Gomathi
|
A.Gomathi
|
2926002WL024262
|
00177
|
IOBA0000094
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2926002_210323APB_FTO_1675812
|
2926002000NRG23210320232400174
|
025730392
|
21/03/2023
|
E.Annal
|
E.Annal
|
2926002WL099961
|
00177
|
IOBA0003333
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2926002_240622APB_FTO_415370
|
2926002000NRG23230620220528155
|
022861757
|
24/06/2022
|
Valliammal
|
Valliammal
|
2926002WL024838
|
00415
|
SBIN0000932
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2926002_230722FTO_590966
|
2926002000NRG23230720220832270
|
013645527
|
23/07/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2926002WL041159
|
00078
|
CNRB0001132
|
1380
|
06/08/2022
|
No Such Account
|
2128
|
TN2926002_230722APB_FTO_593112
|
2926002000NRG23230720220837841
|
013645616
|
23/07/2022
|
Pechiammal
|
Pechiammal
|
2926002WL041362
|
00078
|
CNRB0001132
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2926002_270223APB_FTO_1596158
|
2926002000NRG23250220232206309
|
005713705
|
27/02/2023
|
Karuppayee
|
Karuppayee
|
2926002WL095091
|
00078
|
CNRB0001119
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2926002_270223APB_FTO_1596158
|
2926002000NRG23250220232206377
|
005713705
|
27/02/2023
|
L.Mariammal
|
L.Mariammal
|
2926002WL095091
|
00078
|
CNRB0001132
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2926002_261122APB_FTO_1198771
|
2926002000NRG23251120221771214
|
026441682
|
26/11/2022
|
Vidhya
|
Vidhya
|
2926002WL078663
|
00177
|
IOBA0000745
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2926002_280123APB_FTO_1494184
|
2926002000NRG23270120232043175
|
037296952
|
28/01/2023
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL090321
|
00177
|
IOBA0000745
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2926002_270522APB_FTO_234928
|
2926002000NRG23270520220290040
|
010787349
|
27/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL013587
|
00078
|
CNRB0001132
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2926008_271022APB_FTO_1070606
|
2926002000NRG23271020221621313
|
015711061
|
27/10/2022
|
sutha
|
sutha
|
2926002WL072001
|
00415
|
SBIN0004881
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2926002_300722APB_FTO_636485
|
2926002000NRG23290720220904752
|
015632418
|
30/07/2022
|
Santhanamari
|
Santhanamari
|
2926002WL044253
|
00176
|
IDIB000A107
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2926002_140223APB_FTO_1549498
|
2926003000NRG23140220232094443
|
008081830
|
14/02/2023
|
Maharajan
|
Maharajan
|
2926003WL092544
|
00415
|
SBIN0009603
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2926002_270522FTO_234931
|
2926002000NRG23270520220289978
|
010787399
|
27/05/2022
|
SORNAM
|
SORNAM
|
2926002WL013585
|
00177
|
IOBA0000745
|
1967
|
07/06/2022
|
No Such Account
|
2138
|
TN2926002_300123APB_FTO_1503703
|
2926002000NRG23300120232062073
|
018558566
|
30/01/2023
|
Mariammal
|
Mariammal
|
2926002WL090775
|
00078
|
CNRB0001132
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2926002_190722APB_FTO_564672
|
2926003000NRG23180720220795404
|
028480530
|
19/07/2022
|
Papathy
|
Papathy
|
2926003WL038748
|
00701
|
IDIB0PLB001
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2926002_200223APB_FTO_1574268
|
2926003000NRG23200220232176059
|
005714103
|
20/02/2023
|
Rebekkal
|
Rebekkal
|
2926003WL094191
|
00415
|
SBIN0008464
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2926002_210323APB_FTO_1676035
|
2926003000NRG23200320232396010
|
025730392
|
21/03/2023
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL099865
|
00415
|
SBIN0008464
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2926002_200622FTO_382806
|
2926003000NRG23200620220521956
|
009596901
|
20/06/2022
|
PERUMATHAL
|
PERUMATHAL
|
2926003WL024261
|
00415
|
SBIN0009603
|
1100
|
27/06/2022
|
No Such Account
|
2143
|
TN2926002_250622APB_FTO_422650
|
2926003000NRG23240620220541462
|
022861675
|
25/06/2022
|
Anthomiyam
|
Anthomiyam
|
2926003WL025643
|
00415
|
SBIN0008464
|
1125
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2926002_250622APB_FTO_422650
|
2926003000NRG23240620220541480
|
022861675
|
25/06/2022
|
Rebekkal
|
Rebekkal
|
2926003WL025643
|
00415
|
SBIN0008464
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2926002_240922APB_FTO_919051
|
2926003000NRG23240920221419426
|
014307579
|
24/09/2022
|
Chella Pandian
|
Chella Pandian
|
2926003WL064377
|
00415
|
SBIN0009603
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2926002_250622FTO_422134
|
2926003000NRG23250620220583539
|
022861850
|
25/06/2022
|
Kadarkarai
|
Kadarkarai
|
2926003WL028035
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
No Such Account
|
2147
|
TN2926002_250622APB_FTO_423421
|
2926003000NRG23250620220586159
|
022861675
|
25/06/2022
|
ponnusamy
|
ponnusamy
|
2926003WL028079
|
00177
|
IOBA0000757
|
1320
|
06/07/2022
|
KYC Documents Pending
|
2148
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442721
|
025730481
|
25/03/2023
|
geetha
|
geetha
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442732
|
025730481
|
25/03/2023
|
pakiyalakshmi
|
pakiyalakshmi
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2926002_290822APB_FTO_795052
|
2926002000NRG23290820221193973
|
011287042
|
29/08/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL056370
|
00177
|
IOBA0002712
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2926002_051222APB_FTO_1238390
|
2926002000NRG23051220221805032
|
017255225
|
05/12/2022
|
G.Vasantha
|
G.Vasantha
|
2926002WL080430
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2926002_051222APB_FTO_1238390
|
2926002000NRG23051220221805042
|
017255225
|
05/12/2022
|
R. Pappa
|
R. Pappa
|
2926002WL080430
|
00078
|
CNRB0001132
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2926002_060323APB_FTO_1622532
|
2926002000NRG23060320232273723
|
005716318
|
06/03/2023
|
PARVATHY
|
PARVATHY
|
2926002WL096833
|
00177
|
IOBA0000954
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2926002_090722APB_FTO_512040
|
2926002000NRG23080720220698648
|
011326327
|
09/07/2022
|
Govinthammal
|
Govinthammal
|
2926002WL034512
|
00177
|
IOBA0000094
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2926002_100123APB_FTO_1420902
|
2926002000NRG23100120231975787
|
018559682
|
10/01/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL087700
|
00177
|
IOBA0001388
|
1686
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2156
|
TN2926002_140223APB_FTO_1548677
|
2926002000NRG23140220232090742
|
008081830
|
14/02/2023
|
velammal
|
velammal
|
2926002WL092497
|
00701
|
IDIB0PLB001
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097735
|
008081830
|
14/02/2023
|
Selvi
|
Selvi
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097736
|
008081830
|
14/02/2023
|
Durairaj
|
Durairaj
|
2926002WL092583
|
00078
|
CNRB0001132
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2926002_200223APB_FTO_1571141
|
2926002000NRG23180220232161062
|
005714103
|
20/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL093803
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2926002_180422FTO_94197
|
2926002000NRG23180420220040840
|
017520779
|
18/04/2022
|
S.Vellasamy
|
S.Vellasamy
|
2926002WL001427
|
00177
|
IOBA0000745
|
1638
|
12/05/2022
|
No Such Account
|
2161
|
TN2926002_200323APB_FTO_1670290
|
2926002000NRG23200320232380573
|
025730392
|
20/03/2023
|
Parvathy
|
Parvathy
|
2926002WL099584
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2926002_200622FTO_382319
|
2926002000NRG23200620220522222
|
009596901
|
20/06/2022
|
M.Shanthi
|
M.Shanthi
|
2926002WL024277
|
00177
|
IOBA0003539
|
1686
|
27/06/2022
|
No Such Account
|
2163
|
TN2926002_220822APB_FTO_752879
|
2926002000NRG23220820221128670
|
014512652
|
22/08/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL053620
|
00415
|
SBIN0004881
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2926002_250622FTO_423546
|
2926002000NRG23230620220530918
|
022861850
|
25/06/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL0025044
|
00177
|
IOBA0000745
|
880
|
06/07/2022
|
No Such Account
|
2165
|
TN2926002_240622APB_FTO_414866
|
2926002000NRG23230620220532316
|
022861757
|
24/06/2022
|
chithamparam
|
chithamparam
|
2926002WL025190
|
00177
|
IOBA0001388
|
690
|
06/07/2022
|
KYC Documents Pending
|
2166
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442722
|
025730481
|
25/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442748
|
025730481
|
25/03/2023
|
Chellathai
|
Chellathai
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2926002_240622APB_FTO_414323
|
2926002000NRG23240620220557039
|
022861757
|
24/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL026830
|
00415
|
SBIN0004881
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2926002_240922FTO_918082
|
2926002000NRG23240920221418058
|
014307357
|
24/09/2022
|
Madakannu
|
Madakannu
|
2926002WL064347
|
00177
|
IOBA0000745
|
1405
|
19/10/2022
|
No Such Account
|
2170
|
TN2926002_290822APB_FTO_795543
|
2926002000NRG23290820221192170
|
011287042
|
29/08/2022
|
Pandiammal
|
Pandiammal
|
2926002WL056313
|
00176
|
IDIB000A107
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TN2926001_191122APB_FTO_1170133
|
2926001000NRG23181120221736880
|
019838698
|
19/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL076903
|
00415
|
SBIN0015983
|
1075
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2926001_191122APB_FTO_1168449
|
2926001000NRG23191120221741513
|
019838698
|
19/11/2022
|
Bhagavathi
|
Bhagavathi
|
2926001WL077100
|
00177
|
IOBA0001388
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188597
|
005716191
|
25/02/2023
|
Palavasatthammal
|
Palavasatthammal
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888038
|
018559149
|
24/12/2022
|
Arumugam
|
Arumugam
|
2926001WL084565
|
00177
|
IOBA0003540
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2926001_270822APB_FTO_783058
|
2926001000NRG23270820221162133
|
011286972
|
27/08/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL055644
|
00415
|
SBIN0070718
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2926001_290422APB_FTO_165771
|
2926001000NRG23290420220087006
|
018427951
|
29/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL003841
|
00415
|
SBIN0070718
|
940
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635924
|
015711002
|
29/10/2022
|
Murugammal.A
|
Murugammal.A
|
2926001WL072759
|
00354
|
PUNB0048400
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2926001_300722APB_FTO_638067
|
2926001000NRG23300720220916604
|
015632418
|
30/07/2022
|
Saroja.M
|
Saroja.M
|
2926001WL044687
|
00354
|
PUNB0048400
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919629
|
015632418
|
30/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL044756
|
00415
|
SBIN0015983
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2926001_300722APB_FTO_639505
|
2926001000NRG23300720220924793
|
015632418
|
30/07/2022
|
Malaiammal
|
Malaiammal
|
2926001WL044872
|
00468
|
UBIN0900869
|
1470
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2926001_300722APB_FTO_641146
|
2926001000NRG23300720220929440
|
015632418
|
30/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL044991
|
00415
|
SBIN0004881
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2926001_011022APB_FTO_952468
|
2926001000NRG23300920221464372
|
030361548
|
01/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL066012
|
00415
|
SBIN0070718
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2926002_130422FTO_70539
|
2926002000NRG16130420223911176
|
009655029
|
13/04/2022
|
Vijayakumar
|
Vijayakumar
|
2926002WL0055960
|
00701
|
IDIB0PLB001
|
180
|
11/05/2022
|
No Such Account
|
2184
|
TN2926002_200422FTO_102378
|
2926002000NRG17190420224210555
|
018427927
|
20/04/2022
|
VADIVU
|
VADIVU
|
2926002WL0063223
|
00078
|
CNRB0001132
|
1110
|
16/05/2022
|
Account closed
|
2185
|
TN2926002_030123APB_FTO_1386345
|
2926002000NRG23030120231943078
|
037292498
|
03/01/2023
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL086406
|
00078
|
CNRB0001132
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2926006_040522FTO_179096
|
2926006000NRG23040520220103927
|
018427862
|
04/05/2022
|
Jothi Venkateswari
|
Jothi Venkateswari
|
2926006WL004496
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2022
|
No Such Account
|
2187
|
TN2926006_040522FTO_179096
|
2926006000NRG23040520220103928
|
018427862
|
04/05/2022
|
Sivaramakrishnan
|
Sivaramakrishnan
|
2926006WL004496
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2022
|
No Such Account
|
2188
|
TN2926006_180422FTO_91287
|
2926006000NRG23180420220038370
|
017520779
|
18/04/2022
|
Mariammal
|
Mariammal
|
2926006WL001354
|
00078
|
CNRB0001101
|
1638
|
14/05/2022
|
No Such Account
|
2189
|
TN2926007_030922APB_FTO_823772
|
2926007000NRG23030920221273348
|
033431818
|
03/09/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL058765
|
00078
|
CNRB0001106
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2926007_210522APB_FTO_220208
|
2926007000NRG23200520220214244
|
023844393
|
21/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL010066
|
00176
|
IDIB000C016
|
1275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2926007_300522APB_FTO_245784
|
2926007000NRG23280520220301326
|
016872552
|
30/05/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL013951
|
00078
|
CNRB0001106
|
1686
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2192
|
TN2926006_230522FTO_226101
|
2926008000NRG23230520220253443
|
036403001
|
23/05/2022
|
Ayyadurai
|
Ayyadurai
|
2926008WL011779
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
No Such Account
|
2193
|
TN2926010_300123FTO_1507320
|
2926010000NRG19300120232031922
|
018559851
|
30/01/2023
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110794
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
2194
|
TN2926010_010922FTO_808912
|
2926010000NRG23010920221213936
|
035858233
|
01/09/2022
|
Chellasamy
|
Chellasamy
|
2926010WL0056724
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
2195
|
TN2926010_030323APB_FTO_1613244
|
2926010000NRG23030320232253344
|
025730741
|
03/03/2023
|
Indira
|
Indira
|
2926010WL096398
|
00177
|
IOBA0001387
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2926010_060622APB_FTO_282237
|
2926010000NRG23060620220374438
|
018937047
|
06/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL016963
|
00078
|
CNRB0000965
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2926002_200323APB_FTO_1672153
|
2926002000NRG23200320232391301
|
025730392
|
20/03/2023
|
Sumathi
|
Sumathi
|
2926002WL099754
|
00078
|
CNRB0001132
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2926002_240922APB_FTO_916134
|
2926002000NRG23240920221408623
|
014307579
|
24/09/2022
|
E.Annal
|
E.Annal
|
2926002WL064010
|
00177
|
IOBA0003333
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2926002_261122APB_FTO_1199386
|
2926002000NRG23251120221767470
|
026441682
|
26/11/2022
|
Govinthammal
|
Govinthammal
|
2926002WL078520
|
00177
|
IOBA0000094
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2926008_270822APB_FTO_782167
|
2926002000NRG23270820221161359
|
011287042
|
27/08/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL055600
|
00415
|
SBIN0004881
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2926008_290822APB_FTO_790856
|
2926002000NRG23270820221173124
|
011287042
|
29/08/2022
|
mariyammal
|
mariyammal
|
2926002WL055983
|
00415
|
SBIN0004881
|
920
|
07/09/2022
|
A/c Blocked or Frozen
|
2202
|
TN2926002_300522FTO_244824
|
2926002000NRG23280520220303298
|
010787585
|
30/05/2022
|
Yasothai
|
Yasothai
|
2926002WL014016
|
00177
|
IOBA0000745
|
1125
|
07/06/2022
|
No Such Account
|
2203
|
TN2926002_290422FTO_165907
|
2926002000NRG23290420220082769
|
018427819
|
29/04/2022
|
RAJA LAKSHMI
|
RAJA LAKSHMI
|
2926002WL003671
|
00701
|
IDIB0PLB001
|
1380
|
16/05/2022
|
Account closed
|
2204
|
TN2926002_300722APB_FTO_637173
|
2926002000NRG23290720220894655
|
015632418
|
30/07/2022
|
Muppidathiammal
|
Muppidathiammal
|
2926002WL043633
|
00176
|
IDIB000A107
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2926002_310323FTO_1717770
|
2926002000NRG23310320232493351
|
020056857
|
31/03/2023
|
Jebakumari
|
Jebakumari
|
2926002WL102288
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2023
|
No Such Account
|
2206
|
TN2926002_060323APB_FTO_1624812
|
2926003000NRG23060320232278253
|
005716318
|
06/03/2023
|
JEYA
|
JEYA
|
2926003WL096924
|
00415
|
SBIN0008464
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2926002_070622FTO_290958
|
2926003000NRG23070620220385763
|
018937027
|
07/06/2022
|
Gopal
|
Gopal
|
2926003WL017355
|
00701
|
IDIB0PLB001
|
1100
|
15/06/2022
|
No Such Account
|
2208
|
TN2926002_060622APB_FTO_279927
|
2926002000NRG23040620220364218
|
018937047
|
06/06/2022
|
Samudhram.A
|
Samudhram.A
|
2926002WL016671
|
00177
|
IOBA0001388
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2926002_050922APB_FTO_829299
|
2926002000NRG23050920221278359
|
033431818
|
05/09/2022
|
Sivagami
|
Sivagami
|
2926002WL058986
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2926002_110422FTO_62051
|
2926002000NRG23110420220013659
|
009655138
|
11/04/2022
|
S.Vellasamy
|
S.Vellasamy
|
2926002WL000539
|
00177
|
IOBA0000745
|
1365
|
11/05/2022
|
No Such Account
|
2211
|
TN2926002_120922APB_FTO_859409
|
2926002000NRG23120920221321870
|
033431835
|
12/09/2022
|
madatthi ammal
|
madatthi ammal
|
2926002WL060636
|
00177
|
IOBA0001686
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2926002_160822APB_FTO_723138
|
2926002000NRG23130820221062190
|
013156747
|
16/08/2022
|
Vidhya
|
Vidhya
|
2926002WL051059
|
00177
|
IOBA0000745
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097698
|
008081830
|
14/02/2023
|
Pushpam
|
Pushpam
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097739
|
008081830
|
14/02/2023
|
Jeba malar
|
Jeba malar
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2926002_160722APB_FTO_548493
|
2926002000NRG23160720220771546
|
014734116
|
16/07/2022
|
S.Sabbani
|
S.Sabbani
|
2926002WL037867
|
00078
|
CNRB0001132
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2926002_200323APB_FTO_1670290
|
2926002000NRG23200320232380610
|
025730392
|
20/03/2023
|
sendu
|
sendu
|
2926002WL099584
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2926002_200323APB_FTO_1670290
|
2926002000NRG23200320232380638
|
025730392
|
20/03/2023
|
R.Muppidathi
|
R.Muppidathi
|
2926002WL099584
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2926002_200622APB_FTO_383359
|
2926002000NRG23200620220521702
|
009596888
|
20/06/2022
|
Arulappan
|
Arulappan
|
2926002WL024258
|
00177
|
IOBA0001388
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2926002_200622FTO_382319
|
2926002000NRG23200620220522234
|
009596901
|
20/06/2022
|
Valliammal
|
Valliammal
|
2926002WL024278
|
00177
|
IOBA0003539
|
1686
|
27/06/2022
|
No Such Account
|
2220
|
TN2926002_220822APB_FTO_754490
|
2926002000NRG23200820221105380
|
014512652
|
22/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL052786
|
00176
|
IDIB000U018
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442727
|
025730481
|
25/03/2023
|
M.pornam
|
M.pornam
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442753
|
025730481
|
25/03/2023
|
Santhi
|
Santhi
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442769
|
025730481
|
25/03/2023
|
Thrasammal
|
Thrasammal
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2926008_251122APB_FTO_1195338
|
2926002000NRG23251120221765660
|
026441448
|
25/11/2022
|
sutha
|
sutha
|
2926002WL078451
|
00415
|
SBIN0004881
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2926002_300722APB_FTO_635699
|
2926002000NRG23290720220892349
|
015632418
|
30/07/2022
|
RESAVU BEGAM
|
RESAVU BEGAM
|
2926002WL043509
|
00177
|
IOBA0000745
|
1150
|
10/08/2022
|
KYC Documents Pending
|
2226
|
TN2926002_290822APB_FTO_795052
|
2926002000NRG23290820221193964
|
011287042
|
29/08/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL056369
|
00415
|
SBIN0004881
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2926002_291022FTO_1079423
|
2926002000NRG23291020221635479
|
015711029
|
29/10/2022
|
SANGARAMMAL
|
SANGARAMMAL
|
2926002WL0072743
|
00177
|
IOBA0003539
|
1124
|
07/11/2022
|
No Such Account
|
2228
|
TN2926002_020123APB_FTO_1380441
|
2926003000NRG23020120231937493
|
037269821
|
02/01/2023
|
Maharajan
|
Maharajan
|
2926003WL086264
|
00415
|
SBIN0009603
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2926002_131222APB_FTO_1277126
|
2926003000NRG23121220221833828
|
017254899
|
13/12/2022
|
Pattammal
|
Pattammal
|
2926003WL081967
|
00415
|
SBIN0008464
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2926002_190922APB_FTO_894440
|
2926003000NRG23170920221363858
|
035858077
|
19/09/2022
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL062555
|
00415
|
SBIN0009603
|
1020
|
19/10/2022
|
Account closed
|
2231
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097677
|
008081830
|
14/02/2023
|
M.pornam
|
M.pornam
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097721
|
008081830
|
14/02/2023
|
Thrasammal
|
Thrasammal
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2926002_190922FTO_891500
|
2926002000NRG23190920221365438
|
035858023
|
19/09/2022
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL0062623
|
00078
|
CNRB0001132
|
900
|
18/10/2022
|
Account closed
|
2234
|
TN2926002_191122APB_FTO_1171397
|
2926002000NRG23191120221746911
|
019838698
|
19/11/2022
|
Pandiammal
|
Pandiammal
|
2926002WL077336
|
00176
|
IDIB000A107
|
1125
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2926002_191122FTO_1171138
|
2926002000NRG23191120221747883
|
019838410
|
19/11/2022
|
M.Kannan
|
M.Kannan
|
2926002WL077361
|
00177
|
IOBA0003539
|
1686
|
09/12/2022
|
No Such Account
|
2236
|
TN2926002_200323APB_FTO_1670290
|
2926002000NRG23200320232380674
|
025730392
|
20/03/2023
|
Petchiyammal
|
Petchiyammal
|
2926002WL099584
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2926008_220722APB_FTO_587195
|
2926002000NRG23220720220814138
|
013645616
|
22/07/2022
|
Meenaski
|
Meenaski
|
2926002WL040275
|
00176
|
IDIB000A107
|
1225
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2926002_221022APB_FTO_1055555
|
2926002000NRG23221020221605838
|
014731570
|
22/10/2022
|
Kasiammal
|
Kasiammal
|
2926002WL071316
|
00089
|
CBIN0280925
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2926002_240622APB_FTO_414866
|
2926002000NRG23230620220532330
|
022861757
|
24/06/2022
|
Muthuammal T
|
Muthuammal T
|
2926002WL025190
|
00177
|
IOBA0001388
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442688
|
025730481
|
25/03/2023
|
Mary
|
Mary
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442706
|
025730481
|
25/03/2023
|
Pappa
|
Pappa
|
2926002WL100906
|
00078
|
CNRB0016396
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442726
|
025730481
|
25/03/2023
|
kavitha
|
kavitha
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442741
|
025730481
|
25/03/2023
|
Gomathi
|
Gomathi
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2926002_261122APB_FTO_1198074
|
2926002000NRG23251120221768813
|
026441682
|
26/11/2022
|
Muthumari
|
Muthumari
|
2926002WL078575
|
00177
|
IOBA0000745
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2926002_261222APB_FTO_1339530
|
2926002000NRG23261220221895864
|
017254729
|
26/12/2022
|
Murugan
|
Murugan
|
2926002WL084843
|
00078
|
CNRB0001132
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2926002_300522APB_FTO_245985
|
2926002000NRG23280520220298661
|
016872552
|
30/05/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL013902
|
00177
|
IOBA0000954
|
1125
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2926002_200223APB_FTO_1574268
|
2926003000NRG23200220232175986
|
005714103
|
20/02/2023
|
ANNATHAI
|
ANNATHAI
|
2926003WL094191
|
00415
|
SBIN0008464
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2926006_100522FTO_190684
|
2926006000NRG23100520220144025
|
014388859
|
10/05/2022
|
Jothi Venkateswari
|
Jothi Venkateswari
|
2926006WL006721
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
2249
|
TN2926006_110522APB_FTO_194548
|
2926006000NRG23110520220150554
|
014388872
|
11/05/2022
|
Ganapathy
|
Ganapathy
|
2926006WL006899
|
00437
|
TMBL0000423
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2926006_110522APB_FTO_194548
|
2926006000NRG23110520220150598
|
014388872
|
11/05/2022
|
Sundari
|
Sundari
|
2926006WL006899
|
00078
|
CNRB0001101
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
2251
|
TN2926006_170522FTO_210945
|
2926006000NRG23170520220203320
|
023844476
|
17/05/2022
|
Unni S
|
Unni S
|
2926006WL009371
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
2252
|
TN2926006_230422APB_FTO_120866
|
2926006000NRG23230420220062827
|
017520060
|
23/04/2022
|
Saraswathy
|
Saraswathy
|
2926006WL002292
|
00177
|
IOBA0001384
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2926007_020722APB_FTO_467037
|
2926007000NRG23020720220634036
|
015112636
|
02/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL030916
|
00078
|
CNRB0001106
|
1405
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2254
|
TN2926007_090722APB_FTO_515127
|
2926007000NRG23090720220724511
|
011326327
|
09/07/2022
|
J.Leela
|
J.Leela
|
2926007WL035492
|
00078
|
CNRB0001106
|
1686
|
15/07/2022
|
KYC Documents Pending
|
2255
|
TN2926007_160922FTO_878816
|
2926007000NRG23160920221332993
|
035858110
|
16/09/2022
|
k.Murugan
|
k.Murugan
|
2926007WL061448
|
00176
|
IDIB000V011
|
1040
|
18/10/2022
|
A/c Blocked or Frozen
|
2256
|
TN2926007_291022FTO_1078142
|
2926007000NRG23291020221634756
|
015711029
|
29/10/2022
|
Murugan
|
Murugan
|
2926007WL0072716
|
00176
|
IDIB000C016
|
780
|
07/11/2022
|
A/c Blocked or Frozen
|
2257
|
TN2926007_291022FTO_1078142
|
2926007000NRG23291020221634758
|
015711029
|
29/10/2022
|
Murugan
|
Murugan
|
2926007WL0072716
|
00176
|
IDIB000C016
|
780
|
07/11/2022
|
A/c Blocked or Frozen
|
2258
|
TN2926007_300922APB_FTO_947090
|
2926007000NRG23300920221447744
|
030361548
|
30/09/2022
|
Valliammal
|
Valliammal
|
2926007WL065453
|
00176
|
IDIB000C016
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2926007_051122APB_FTO_1109553
|
2926007000NRG23041120221664530
|
032596268
|
05/11/2022
|
S.Velammal
|
S.Velammal
|
2926007WL073999
|
00176
|
IDIB000C016
|
1560
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2926007_140522FTO_203477
|
2926007000NRG23140520220176654
|
023844476
|
14/05/2022
|
Masanam
|
Masanam
|
2926007WL008297
|
00078
|
CNRB0001106
|
1405
|
23/06/2022
|
Account closed
|
2261
|
TN2926007_151022APB_FTO_1012961
|
2926007000NRG23141020221546556
|
018043886
|
15/10/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL069042
|
00078
|
CNRB0001106
|
281
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2926007_290422APB_FTO_161957
|
2926007000NRG23290420220079967
|
018427951
|
29/04/2022
|
S.Velammal
|
S.Velammal
|
2926007WL003592
|
00176
|
IDIB000C016
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2926008_080722APB_FTO_502796
|
2926008000NRG23070720220672082
|
011326451
|
08/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL032966
|
00089
|
CBIN0280932
|
1967
|
15/07/2022
|
KYC Documents Pending
|
2264
|
TN2926008_120822APB_FTO_713810
|
2926008000NRG23120820221018775
|
013156618
|
12/08/2022
|
Selvi
|
Selvi
|
2926008WL049530
|
00177
|
IOBA0001377
|
1250
|
25/08/2022
|
KYC Documents Pending
|
2265
|
TN2926010_300123FTO_1507320
|
2926010000NRG19300120232031923
|
018559851
|
30/01/2023
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110794
|
00701
|
IDIB0PLB001
|
950
|
04/02/2023
|
No Such Account
|
2266
|
TN2926010_010722FTO_458012
|
2926010000NRG23010720220612587
|
015113053
|
01/07/2022
|
Prema
|
Prema
|
2926010WL029988
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
No Such Account
|
2267
|
TN2926010_010922FTO_808912
|
2926010000NRG23010920221213937
|
035858233
|
01/09/2022
|
Shanmugathai
|
Shanmugathai
|
2926010WL0056724
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
2268
|
TN2926010_011222APB_FTO_1221671
|
2926010000NRG23011220221784885
|
026442421
|
01/12/2022
|
Veerammal
|
Veerammal
|
2926010WL079405
|
00176
|
IDIB000T173
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2926010_020722APB_FTO_465705
|
2926010000NRG23020720220640624
|
015112636
|
02/07/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL031508
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2926002_300522FTO_244913
|
2926002000NRG23270520220288501
|
010787585
|
30/05/2022
|
Habbipall
|
Habbipall
|
2926002WL013521
|
00177
|
IOBA0000745
|
1175
|
07/06/2022
|
No Such Account
|
2271
|
TN2926008_300123APB_FTO_1507718
|
2926002000NRG23300120232064335
|
018558566
|
30/01/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL090833
|
00415
|
SBIN0004881
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2926008_020722APB_FTO_466314
|
2926002000NRG23300620220597488
|
017186171
|
02/07/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL028858
|
00415
|
SBIN0004881
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2926002_300822APB_FTO_799739
|
2926002000NRG23300820221198398
|
035857920
|
30/08/2022
|
Chandral
|
Chandral
|
2926002WL056425
|
00177
|
IOBA0000745
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2926002_310323APB_FTO_1717972
|
2926002000NRG23310320232490119
|
020056895
|
31/03/2023
|
Parvathy
|
Parvathy
|
2926002WL102214
|
00078
|
CNRB0001132
|
1225
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2926002_201222APB_FTO_1311826
|
2926003000NRG23201220221851460
|
018559202
|
20/12/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL083291
|
00415
|
SBIN0009603
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2926002_230123APB_FTO_1476672
|
2926003000NRG23230120232028773
|
018558137
|
23/01/2023
|
V.Ajitha
|
V.Ajitha
|
2926003WL089776
|
00701
|
IDIB0PLB001
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2926002_270223APB_FTO_1596446
|
2926003000NRG23250220232207775
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2926003WL095136
|
00415
|
SBIN0008464
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2926002_121222APB_FTO_1271988
|
2926002000NRG23121220221834896
|
017255019
|
12/12/2022
|
Vidhya
|
Vidhya
|
2926002WL081985
|
00177
|
IOBA0000745
|
470
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322071
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1124
|
31/03/2023
|
No Such Account
|
2280
|
TN2926002_140323FTO_1646252
|
2926002000NRG23130320232322078
|
025730644
|
14/03/2023
|
velammal
|
velammal
|
2926002WL0097979
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
2281
|
TN2926002_210123APB_FTO_1469408
|
2926002000NRG23200120232023133
|
037268122
|
21/01/2023
|
Vidhya
|
Vidhya
|
2926002WL089542
|
00177
|
IOBA0000745
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2926002_200323APB_FTO_1670305
|
2926002000NRG23200320232380503
|
025730392
|
20/03/2023
|
geetha
|
geetha
|
2926002WL099583
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2926002_210422APB_FTO_107972
|
2926002000NRG23210420220045609
|
017499554
|
21/04/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL001637
|
00177
|
IOBA0000094
|
675
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197186
|
005717464
|
28/02/2023
|
Thirasammal
|
Thirasammal
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197196
|
005717464
|
28/02/2023
|
Shenbagalakshmi
|
Shenbagalakshmi
|
2926002WL094894
|
00078
|
CNRB0001132
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197223
|
005717464
|
28/02/2023
|
kavitha
|
kavitha
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197236
|
005717464
|
28/02/2023
|
Gomathi
|
Gomathi
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197276
|
005717464
|
28/02/2023
|
Jeba malar
|
Jeba malar
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2926010_060822APB_FTO_684665
|
2926010000NRG23060820220998556
|
016957618
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
2926010WL048594
|
00048
|
BKID0008274
|
850
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2926010_090522APB_FTO_187701
|
2926010000NRG23090520220132607
|
014388872
|
09/05/2022
|
V.Sakthi Kani
|
V.Sakthi Kani
|
2926010WL006191
|
00701
|
IDIB0PLB001
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
2291
|
TN2926010_090622FTO_307540
|
2926010000NRG23090620220395864
|
014636852
|
09/06/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL0017751
|
00415
|
SBIN0001021
|
1150
|
16/06/2022
|
Account closed
|
2292
|
TN2926010_120822APB_FTO_714668
|
2926010000NRG23120820221023839
|
013156618
|
12/08/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL049746
|
00177
|
IOBA0001387
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2926010_130123APB_FTO_1441083
|
2926010000NRG23130120231996409
|
037293709
|
13/01/2023
|
Veerammal
|
Veerammal
|
2926010WL088546
|
00176
|
IDIB000T173
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2926010_130822APB_FTO_718836
|
2926010000NRG23130820221050294
|
013156700
|
13/08/2022
|
Pappathi
|
Pappathi
|
2926010WL050602
|
00415
|
SBIN0001021
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2926010_140722APB_FTO_538710
|
2926010000NRG23140720220739219
|
013781854
|
14/07/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL036337
|
00415
|
SBIN0001021
|
690
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149757
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149773
|
013156747
|
13/08/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2926011WL085393
|
00078
|
CNRB0001054
|
229
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149781
|
013156747
|
13/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2926002_270223APB_FTO_1596158
|
2926002000NRG23250220232206303
|
005713705
|
27/02/2023
|
G. Karuppaiyee
|
G. Karuppaiyee
|
2926002WL095091
|
00078
|
CNRB0001132
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2926002_110522APB_FTO_194519
|
2926003000NRG23070520220117607
|
014388872
|
11/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL005579
|
00415
|
SBIN0009603
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2926006_051122FTO_1111820
|
2926006000NRG23051120221686549
|
032596197
|
05/11/2022
|
Radha
|
Radha
|
2926006WL074556
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
2302
|
TN2926006_110522APB_FTO_194548
|
2926006000NRG23110520220150510
|
014388872
|
11/05/2022
|
Madakannu
|
Madakannu
|
2926006WL006899
|
00078
|
CNRB0001101
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2926008_130422FTO_72333
|
2926008000NRG15130420222595133
|
009655029
|
13/04/2022
|
SELVARAJ
|
SELVARAJ
|
2926008WL0049197
|
00177
|
IFSC0003539
|
1169
|
11/05/2022
|
invalid Bank Identifier
|
2304
|
TN2926010_300123FTO_1507320
|
2926010000NRG19300120232031924
|
018559851
|
30/01/2023
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110794
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
2305
|
TN2926010_010722FTO_458012
|
2926010000NRG23010720220613310
|
015113053
|
01/07/2022
|
Amalraj
|
Amalraj
|
2926010WL030036
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
No Such Account
|
2306
|
TN2926010_010922FTO_808912
|
2926010000NRG23010920221213807
|
035858233
|
01/09/2022
|
Subbu
|
Subbu
|
2926010WL0056712
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
2307
|
TN2926010_020722APB_FTO_465867
|
2926010000NRG23020720220629030
|
015112636
|
02/07/2022
|
Perachi
|
Perachi
|
2926010WL030654
|
00415
|
SBIN0001021
|
819
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2926010_120922APB_FTO_859025
|
2926010000NRG23120920221322734
|
033431835
|
12/09/2022
|
Ganapathy
|
Ganapathy
|
2926010WL060671
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2926010_181122APB_FTO_1166932
|
2926010000NRG23181120221736583
|
013030450
|
18/11/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL076888
|
00176
|
IDIB000T173
|
1380
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2926002_280223APB_FTO_1600007
|
2926002000NRG23240220232197322
|
005717464
|
28/02/2023
|
Mariammal
|
Mariammal
|
2926002WL094895
|
00078
|
CNRB0001132
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2926002_270223APB_FTO_1595387
|
2926002000NRG23250220232208983
|
005713705
|
27/02/2023
|
A.Krishnammal
|
A.Krishnammal
|
2926002WL095153
|
00078
|
CNRB0001132
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2926002_261122APB_FTO_1200538
|
2926002000NRG23251120221766695
|
026441682
|
26/11/2022
|
G.Amirthakani
|
G.Amirthakani
|
2926002WL078496
|
00177
|
IOBA0001388
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2926002_260922FTO_921178
|
2926002000NRG23260920221420181
|
030361571
|
26/09/2022
|
sekar
|
sekar
|
2926002WL064395
|
00078
|
CNRB0001132
|
1350
|
19/10/2022
|
Account closed
|
2314
|
TN2926002_261222APB_FTO_1342960
|
2926002000NRG23261220221897845
|
017254729
|
26/12/2022
|
arasammal
|
arasammal
|
2926002WL084928
|
00176
|
IDIB000A107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2926002_300722APB_FTO_636968
|
2926002000NRG23290720220897226
|
015632418
|
30/07/2022
|
J.Valli
|
J.Valli
|
2926002WL043789
|
00177
|
IOBA0000094
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2926002_300922APB_FTO_943643
|
2926002000NRG23300920221444023
|
030361442
|
30/09/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL065370
|
00177
|
IOBA0000745
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2926002_200422FTO_102770
|
2926003000NRG22200420222475670
|
018427927
|
20/04/2022
|
krishnan
|
krishnan
|
2926003WL0063451
|
00415
|
SBIN0009603
|
420
|
16/05/2022
|
No Such Account
|
2318
|
TN2926002_110622APB_FTO_327849
|
2926003000NRG23110620220440519
|
009931030
|
11/06/2022
|
Arumuganachiyar
|
Arumuganachiyar
|
2926003WL020351
|
00177
|
IOBA0000757
|
1100
|
23/06/2022
|
KYC Documents Pending
|
2319
|
TN2926002_140323APB_FTO_1646960
|
2926003000NRG23140320232337871
|
025719908
|
14/03/2023
|
Annal
|
Annal
|
2926003WL098291
|
00415
|
SBIN0008464
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2926002_240522APB_FTO_229087
|
2926003000NRG23240520220263986
|
036402979
|
24/05/2022
|
Ulagammal
|
Ulagammal
|
2926003WL011971
|
00415
|
SBIN0008464
|
645
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2926006_060323APB_FTO_1625195
|
2926006000NRG23060320232279678
|
005716318
|
06/03/2023
|
Thangamayil
|
Thangamayil
|
2926006WL096954
|
00089
|
CBIN0280926
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2926006_210522FTO_220933
|
2926006000NRG23210520220231805
|
023844476
|
21/05/2022
|
Unni S
|
Unni S
|
2926006WL011138
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
2323
|
TN2926006_270622APB_FTO_432298
|
2926006000NRG23270620220590054
|
022861777
|
27/06/2022
|
Kasi
|
Kasi
|
2926006WL028365
|
00354
|
PUNB0002800
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2926007_030123APB_FTO_1385021
|
2926007000NRG23030120231942801
|
037292498
|
03/01/2023
|
Anna mani
|
Anna mani
|
2926007WL086383
|
00078
|
CNRB0001106
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2926007_200323APB_FTO_1672439
|
2926007000NRG23180320232359640
|
025730392
|
20/03/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL099128
|
00176
|
IDIB000V011
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2926010_130422FTO_73256
|
2926010000NRG19130420222031896
|
009655029
|
13/04/2022
|
Velmurgan
|
Velmurgan
|
2926010WL0110789
|
00177
|
IOBA0001186
|
1435
|
11/05/2022
|
No Such Account
|
2327
|
TN2926010_130422FTO_73256
|
2926010000NRG19130420222031898
|
009655029
|
13/04/2022
|
GOPAL
|
GOPAL
|
2926010WL0110789
|
00177
|
IOBA0001186
|
1230
|
11/05/2022
|
No Such Account
|
2328
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474786
|
036264303
|
08/04/2022
|
Selvi
|
Selvi
|
2926010WL0063109
|
00701
|
IDIB0PLB001
|
1638
|
06/05/2022
|
No Such Account
|
2329
|
TN2926002_170622APB_FTO_366742
|
2926002000NRG23170620220474642
|
009596921
|
17/06/2022
|
Thangaraj
|
Thangaraj
|
2926002WL021775
|
00177
|
IOBA0000745
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2926002_181022APB_FTO_1027396
|
2926002000NRG23181020221569752
|
010578375
|
18/10/2022
|
B. Packiya Lakshmi
|
B. Packiya Lakshmi
|
2926002WL069672
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2926002_271022FTO_1066912
|
2926002000NRG23271020221617486
|
015710909
|
27/10/2022
|
MURUGAN
|
MURUGAN
|
2926002WL0071612
|
00177
|
IOBA0001388
|
1405
|
07/11/2022
|
No Such Account
|
2332
|
TN2926002_271022FTO_1066912
|
2926002000NRG23271020221617495
|
015710909
|
27/10/2022
|
SANGARAMMAL
|
SANGARAMMAL
|
2926002WL0071615
|
00177
|
IOBA0003539
|
1686
|
07/11/2022
|
No Such Account
|
2333
|
TN2926002_290822APB_FTO_791502
|
2926002000NRG23280820221176497
|
011287042
|
29/08/2022
|
Kasiammal
|
Kasiammal
|
2926002WL056035
|
00089
|
CBIN0280925
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2926002_300722APB_FTO_635511
|
2926002000NRG23290720220890644
|
015632418
|
30/07/2022
|
Chandral
|
Chandral
|
2926002WL043445
|
00177
|
IOBA0000745
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2926002_300722APB_FTO_635511
|
2926002000NRG23290720220890653
|
015632418
|
30/07/2022
|
Vidhya
|
Vidhya
|
2926002WL043445
|
00177
|
IOBA0000745
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2926002_310323APB_FTO_1718985
|
2926002000NRG23310320232495809
|
020056895
|
31/03/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926002WL102343
|
00415
|
SBIN0004881
|
1125
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2926002_060323APB_FTO_1625107
|
2926003000NRG23060320232279957
|
005716318
|
06/03/2023
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL096962
|
00415
|
SBIN0009603
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2926002_090622FTO_310868
|
2926003000NRG23090620220395142
|
014636852
|
09/06/2022
|
Manjula
|
Manjula
|
2926003WL0017628
|
00415
|
SBIN0008464
|
720
|
16/06/2022
|
Account closed
|
2339
|
TN2926002_120922APB_FTO_860022
|
2926003000NRG23120920221314998
|
033431835
|
12/09/2022
|
Chella Pandian
|
Chella Pandian
|
2926003WL060512
|
00415
|
SBIN0009603
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2926002_040422APB_FTO_24241
|
2926003000NRG22010420222446273
|
020520291
|
04/04/2022
|
Manjula
|
Manjula
|
2926003WL062125
|
00415
|
SBIN0008464
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2926002_081122FTO_1121932
|
2926003000NRG23081120221694548
|
015842249
|
08/11/2022
|
Indirani
|
Indirani
|
2926003WL0074818
|
00415
|
SBIN0008464
|
1025
|
16/11/2022
|
Account closed
|
2342
|
TN2926002_120922FTO_860178
|
2926003000NRG23120920221316889
|
033431846
|
12/09/2022
|
Subash velchin
|
Subash velchin
|
2926003WL060545
|
00701
|
IDIB0PLB001
|
843
|
18/10/2022
|
No Such Account
|
2343
|
TN2926002_180622APB_FTO_375858
|
2926003000NRG23170620220486078
|
009596841
|
18/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL022545
|
00415
|
SBIN0009603
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2926002_190922APB_FTO_894412
|
2926003000NRG23170920221364768
|
035858077
|
19/09/2022
|
Ramar
|
Ramar
|
2926003WL062567
|
00415
|
SBIN0009603
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2926002_201222APB_FTO_1311972
|
2926003000NRG23191220221847646
|
018559202
|
20/12/2022
|
Selvalakshmi
|
Selvalakshmi
|
2926003WL083183
|
00177
|
IOBA0000757
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2926002_261122APB_FTO_1200480
|
2926003000NRG23251120221769136
|
026441682
|
26/11/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL078583
|
00701
|
IDIB0PLB001
|
843
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2926002_271022FTO_1066912
|
2926003000NRG23271020221617508
|
015710909
|
27/10/2022
|
Ramar
|
Ramar
|
2926003WL0071623
|
00415
|
SBIN0009603
|
720
|
07/11/2022
|
Account closed
|
2348
|
TN2926002_010822APB_FTO_646674
|
2926003000NRG23300720220908236
|
018892603
|
01/08/2022
|
Selvam
|
Selvam
|
2926003WL044368
|
00177
|
IOBA0000757
|
1686
|
11/08/2022
|
KYC Documents Pending
|
2349
|
TN2926006_180622APB_FTO_372379
|
2926006000NRG23180620220506289
|
009596841
|
18/06/2022
|
Kannammal
|
Kannammal
|
2926006WL023694
|
00177
|
IOBA0001011
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2926007_160622APB_FTO_350434
|
2926007000NRG23160620220462101
|
009596921
|
16/06/2022
|
Pitchammal
|
Pitchammal
|
2926007WL020904
|
00176
|
IDIB000C016
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2926008_130522FTO_199224
|
2926008000NRG23120520220152379
|
009535717
|
13/05/2022
|
Muthumari
|
Muthumari
|
2926008WL006995
|
00177
|
IOBA0001377
|
1967
|
21/05/2022
|
Account closed
|
2352
|
TN2926002_200323APB_FTO_1671960
|
2926002000NRG23200320232392058
|
025730392
|
20/03/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926002WL099768
|
00415
|
SBIN0004881
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2926002_220422APB_FTO_115885
|
2926002000NRG23220420220051592
|
017499728
|
22/04/2022
|
parakath
|
parakath
|
2926002WL001876
|
00177
|
IOBA0000745
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TN2926002_250323APB_FTO_1693489
|
2926002000NRG23240320232442810
|
025730481
|
25/03/2023
|
Kalyani
|
Kalyani
|
2926002WL100907
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2926002_261122FTO_1199583
|
2926002000NRG23251120221768127
|
026441269
|
26/11/2022
|
M.Kannan
|
M.Kannan
|
2926002WL078549
|
00177
|
IOBA0003539
|
1686
|
13/12/2022
|
No Such Account
|
2356
|
TN2926002_270822FTO_785524
|
2926002000NRG23270820221168645
|
011286663
|
27/08/2022
|
Sangeetha
|
Sangeetha
|
2926002WL055822
|
00701
|
IDIB0PLB001
|
1405
|
07/09/2022
|
No Such Account
|
2357
|
TN2926002_300722APB_FTO_635567
|
2926002000NRG23290720220891463
|
015632418
|
30/07/2022
|
T.Essakimuthu
|
T.Essakimuthu
|
2926002WL043479
|
00177
|
IOBA0000745
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2926002_060323APB_FTO_1624874
|
2926003000NRG23060320232278606
|
005716318
|
06/03/2023
|
Papathy
|
Papathy
|
2926003WL096927
|
00701
|
IDIB0PLB001
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2926002_131222APB_FTO_1277092
|
2926003000NRG23121220221839399
|
017254899
|
13/12/2022
|
PAULDURAICHI
|
PAULDURAICHI
|
2926003WL082136
|
00415
|
SBIN0009603
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2926002_150323APB_FTO_1650279
|
2926003000NRG23150320232343607
|
025719908
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2926003WL098444
|
00415
|
SBIN0008464
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2926002_201222APB_FTO_1312298
|
2926003000NRG23201220221856640
|
018559202
|
20/12/2022
|
Mariammal
|
Mariammal
|
2926003WL083429
|
00415
|
SBIN0008464
|
600
|
06/02/2023
|
Account closed
|
2362
|
TN2926002_221022APB_FTO_1054936
|
2926003000NRG23221020221600826
|
014731570
|
22/10/2022
|
Indirani
|
Indirani
|
2926003WL071218
|
00415
|
SBIN0008464
|
1025
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2926002_250622APB_FTO_423012
|
2926003000NRG23240620220558294
|
022861675
|
25/06/2022
|
Selvam
|
Selvam
|
2926003WL026889
|
00177
|
IOBA0000757
|
1686
|
06/07/2022
|
KYC Documents Pending
|
2364
|
TN2926002_260922FTO_924257
|
2926003000NRG23260920221420551
|
030361571
|
26/09/2022
|
Ravindrapandian
|
Ravindrapandian
|
2926003WL064408
|
00415
|
SBIN0008464
|
1000
|
19/10/2022
|
No Such Account
|
2365
|
TN2926006_200323FTO_1672172
|
2926006000NRG23170320232354150
|
025730131
|
20/03/2023
|
Malathy
|
Malathy
|
2926006WL098957
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
No Such Account
|
2366
|
TN2926007_130922FTO_865523
|
2926007000NRG23130920221325222
|
035857992
|
13/09/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL0060816
|
00078
|
CNRB0001106
|
1686
|
18/10/2022
|
No Such Account
|
2367
|
TN2926007_160422APB_FTO_82596
|
2926007000NRG23160420220020591
|
017520499
|
16/04/2022
|
G.Valli
|
G.Valli
|
2926007WL000870
|
00176
|
IDIB000C016
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2926008_090522APB_FTO_187611
|
2926008000NRG23090520220128291
|
014388872
|
09/05/2022
|
SELVI K
|
SELVI K
|
2926008WL005975
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2926008_220722APB_FTO_582247
|
2926008000NRG23210720220803204
|
013646206
|
22/07/2022
|
SIVANI AMMAL
|
SIVANI AMMAL
|
2926008WL039201
|
00701
|
IDIB0PLB001
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474801
|
036264303
|
08/04/2022
|
Ramu
|
Ramu
|
2926010WL0063114
|
00177
|
IOBA0001387
|
1365
|
06/05/2022
|
Account closed
|
2371
|
TN2926006_140522APB_FTO_203754
|
2926006000NRG23140520220180455
|
023844393
|
14/05/2022
|
Banumathy
|
Banumathy
|
2926006WL008496
|
00701
|
IDIB0PLB001
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2926007_160922APB_FTO_880793
|
2926007000NRG23160920221341108
|
035858366
|
16/09/2022
|
Valliammal
|
Valliammal
|
2926007WL061891
|
00176
|
IDIB000C016
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2926007_180123APB_FTO_1455753
|
2926007000NRG23180120232012988
|
037291022
|
18/01/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL088969
|
00078
|
CNRB0001106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474792
|
036264303
|
08/04/2022
|
Victoriya Selvi
|
Victoriya Selvi
|
2926010WL0063111
|
00177
|
IOBA0001387
|
1365
|
06/05/2022
|
No Such Account
|
2375
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474793
|
036264303
|
08/04/2022
|
Victoriya Selvi
|
Victoriya Selvi
|
2926010WL0063111
|
00177
|
IOBA0001387
|
1365
|
06/05/2022
|
No Such Account
|
2376
|
TN2926010_090422FTO_53984
|
2926010000NRG23080420220006523
|
036264217
|
09/04/2022
|
PUSHPARAJ
|
PUSHPARAJ
|
2926010WL000307
|
00177
|
IOBA0001186
|
1230
|
06/05/2022
|
No Such Account
|
2377
|
TN2926010_090323APB_FTO_1634329
|
2926010000NRG23090320232285648
|
005717215
|
09/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926010WL097116
|
00415
|
SBIN0001021
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2926010_090323APB_FTO_1634487
|
2926010000NRG23090320232286250
|
005717215
|
09/03/2023
|
Indira
|
Indira
|
2926010WL097148
|
00177
|
IOBA0001387
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2926010_101222FTO_1260972
|
2926010000NRG23101220221821231
|
017254868
|
10/12/2022
|
thenkarai
|
thenkarai
|
2926010WL081571
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
2380
|
TN2926010_150722APB_FTO_545709
|
2926010000NRG23150720220753134
|
014734089
|
15/07/2022
|
Chandhra
|
Chandhra
|
2926010WL037102
|
00078
|
CNRB0000965
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2926010_160922APB_FTO_880826
|
2926010000NRG23160920221340278
|
035857841
|
16/09/2022
|
Ganapathy
|
Ganapathy
|
2926010WL061866
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2926010_190822APB_FTO_736866
|
2926010000NRG23190820221083635
|
014512623
|
19/08/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL051911
|
00177
|
IOBA0001387
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2926010_191122APB_FTO_1172032
|
2926010000NRG23191120221744610
|
019838698
|
19/11/2022
|
ambeka
|
ambeka
|
2926010WL077231
|
00701
|
IDIB0PLB001
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2926010_240622APB_FTO_412050
|
2926010000NRG23240620220551048
|
022861757
|
24/06/2022
|
Ganapathy
|
Ganapathy
|
2926010WL026394
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2926010_250722APB_FTO_599203
|
2926010000NRG23250720220863426
|
015746041
|
25/07/2022
|
mubbidathi
|
mubbidathi
|
2926010WL041980
|
00701
|
IDIB0PLB001
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2926010_260822FTO_773619
|
2926010000NRG23260820221149807
|
011287239
|
26/08/2022
|
Arumugam
|
Arumugam
|
2926010WL055039
|
00701
|
IDIB0PLB001
|
1405
|
07/09/2022
|
No Such Account
|
2387
|
TN2926010_271022FTO_1070339
|
2926010000NRG23271020221622102
|
015710909
|
27/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL0072045
|
00415
|
SBIN0001021
|
1380
|
07/11/2022
|
No Such Account
|
2388
|
TN2926010_271022FTO_1070339
|
2926010000NRG23271020221622103
|
015710909
|
27/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL0072045
|
00415
|
SBIN0001021
|
1200
|
07/11/2022
|
No Such Account
|
2389
|
TN2926010_280622APB_FTO_435894
|
2926010000NRG23280620220592489
|
022861777
|
28/06/2022
|
ambeka
|
ambeka
|
2926010WL028469
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2926010_290722APB_FTO_627081
|
2926010000NRG23290720220881613
|
015632497
|
29/07/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL042961
|
00177
|
IOBA0001387
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2926010_290922APB_FTO_939288
|
2926010000NRG23290920221433897
|
030361614
|
29/09/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL064994
|
00176
|
IDIB000T141
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2926002_140223APB_FTO_1547067
|
2926003000NRG23110220232079289
|
008081830
|
14/02/2023
|
SELLTHAI
|
SELLTHAI
|
2926003WL092047
|
00415
|
SBIN0008464
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2926002_170522APB_FTO_212145
|
2926003000NRG23170520220206991
|
023844393
|
17/05/2022
|
S. Tamilselvi
|
S. Tamilselvi
|
2926003WL009479
|
00177
|
IOBA0000757
|
1100
|
23/06/2022
|
KYC Documents Pending
|
2394
|
TN2926006_110123FTO_1427689
|
2926006000NRG23110120231980407
|
037294088
|
11/01/2023
|
Chellakani
|
Chellakani
|
2926006WL087833
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
2395
|
TN2926007_140223APB_FTO_1548678
|
2926007000NRG23140220232088459
|
008081830
|
14/02/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL092459
|
00078
|
CNRB0001106
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2926007_230722APB_FTO_592165
|
2926007000NRG23230720220833381
|
013645616
|
23/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL041210
|
00078
|
CNRB0001106
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2926007_300722APB_FTO_637236
|
2926007000NRG23290720220890316
|
015632418
|
30/07/2022
|
J.Indira
|
J.Indira
|
2926007WL043435
|
00176
|
IDIB000C016
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2926010_130422FTO_73256
|
2926010000NRG19130420222031894
|
009655029
|
13/04/2022
|
Velmurgan
|
Velmurgan
|
2926010WL0110789
|
00177
|
IOBA0001186
|
1435
|
11/05/2022
|
No Such Account
|
2399
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474791
|
036264303
|
08/04/2022
|
MADATHI
|
MADATHI
|
2926010WL0063110
|
00078
|
CNRB0001126
|
1410
|
07/05/2022
|
No Such Account
|
2400
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474794
|
036264303
|
08/04/2022
|
Victoriya Selvi
|
Victoriya Selvi
|
2926010WL0063111
|
00177
|
IOBA0001387
|
1365
|
06/05/2022
|
No Such Account
|
2401
|
TN2926010_030123FTO_1388061
|
2926010000NRG23030120231943865
|
037292933
|
03/01/2023
|
Indira
|
Indira
|
2926010WL086440
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
2402
|
TN2926010_031222APB_FTO_1230716
|
2926010000NRG23031220221796064
|
026441500
|
03/12/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL080171
|
00415
|
SBIN0001021
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2926010_080722APB_FTO_504040
|
2926010000NRG23080720220682027
|
011326451
|
08/07/2022
|
pakkiyam
|
pakkiyam
|
2926010WL033685
|
00176
|
IDIB000V088
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2926010_121122APB_FTO_1142900
|
2926010000NRG23121120221720135
|
023569648
|
12/11/2022
|
Veerammal
|
Veerammal
|
2926010WL075901
|
00176
|
IDIB000T173
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2926010_130522APB_FTO_200307
|
2926010000NRG23130520220157899
|
009535790
|
13/05/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL007319
|
00415
|
SBIN0001021
|
660
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2926010_140722APB_FTO_538739
|
2926010000NRG23140720220739313
|
013781854
|
14/07/2022
|
Vallithai
|
Vallithai
|
2926010WL036342
|
00415
|
SBIN0001021
|
1150
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2926010_190922FTO_890756
|
2926010000NRG23190920221365122
|
035858023
|
19/09/2022
|
Shanmugathai
|
Shanmugathai
|
2926010WL062592
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
2408
|
TN2926010_200323APB_FTO_1672721
|
2926010000NRG23200320232396465
|
025730392
|
20/03/2023
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL099877
|
00415
|
SBIN0001021
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2926010_201222APB_FTO_1313800
|
2926010000NRG23201220221858875
|
018559202
|
20/12/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL083459
|
00176
|
IDIB000T141
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2926010_211022APB_FTO_1049862
|
2926010000NRG23211020221593004
|
014731413
|
21/10/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL070987
|
00176
|
IDIB000T173
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2926010_221022APB_FTO_1054135
|
2926010000NRG23221020221603188
|
014731570
|
22/10/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL071274
|
00701
|
IDIB0PLB001
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2926002_140323APB_FTO_1646604
|
2926002000NRG23140320232335218
|
025719908
|
14/03/2023
|
G. Karuppaiyee
|
G. Karuppaiyee
|
2926002WL098222
|
00078
|
CNRB0001132
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2926002_140323APB_FTO_1646604
|
2926002000NRG23140320232335224
|
025719908
|
14/03/2023
|
Karuppayee
|
Karuppayee
|
2926002WL098222
|
00078
|
CNRB0001119
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2926010_200522FTO_217782
|
2926010000NRG22200520222475808
|
023844476
|
20/05/2022
|
Sornammal
|
Sornammal
|
2926010WL0063526
|
00701
|
IDIB0PLB001
|
1150
|
23/06/2022
|
No Such Account
|
2415
|
TN2926010_150522APB_FTO_204845
|
2926010000NRG23150520220187397
|
023844393
|
15/05/2022
|
MathaPushpam
|
MathaPushpam
|
2926010WL008886
|
00415
|
SBIN0001021
|
1638
|
23/06/2022
|
KYC Documents Pending
|
2416
|
TN2926010_160922APB_FTO_881220
|
2926010000NRG23160920221343366
|
035857841
|
16/09/2022
|
Pappathi
|
Pappathi
|
2926010WL061961
|
00415
|
SBIN0001021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2926010_170622APB_FTO_366044
|
2926010000NRG23170620220492447
|
009596921
|
17/06/2022
|
Vallithai
|
Vallithai
|
2926010WL022939
|
00177
|
IOBA0001387
|
1150
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2926010_170922APB_FTO_885407
|
2926010000NRG23170920221352845
|
035858366
|
17/09/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL062324
|
00415
|
SBIN0001021
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2926010_190822APB_FTO_736248
|
2926010000NRG23190820221081470
|
014512623
|
19/08/2022
|
Veerammal
|
Veerammal
|
2926010WL051799
|
00176
|
IDIB000T173
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2926010_201222APB_FTO_1312521
|
2926010000NRG23201220221856182
|
018559202
|
20/12/2022
|
S.Kannammal
|
S.Kannammal
|
2926010WL083422
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2926010_220522APB_FTO_223352
|
2926010000NRG23220520220242902
|
023844393
|
22/05/2022
|
ambeka
|
ambeka
|
2926010WL011488
|
00701
|
IDIB0PLB001
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2926010_230722FTO_589916
|
2926010000NRG23230720220831700
|
013645527
|
23/07/2022
|
Periyasamy
|
Periyasamy
|
2926010WL041146
|
00701
|
IDIB0PLB001
|
1686
|
06/08/2022
|
No Such Account
|
2423
|
TN2926002_270223APB_FTO_1596446
|
2926003000NRG23250220232207902
|
005713705
|
27/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL095136
|
00415
|
SBIN0008464
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2926002_261122APB_FTO_1200679
|
2926003000NRG23251120221768065
|
026441682
|
26/11/2022
|
JEYA
|
JEYA
|
2926003WL078542
|
00415
|
SBIN0008464
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2926006_121122FTO_1139897
|
2926006000NRG22071120222476122
|
023569622
|
12/11/2022
|
Sendu
|
Sendu
|
2926006WL0063641
|
00701
|
IDIB0PLB001
|
1500
|
19/11/2022
|
No Such Account
|
2426
|
TN2926006_060922APB_FTO_837949
|
2926006000NRG23060920221282792
|
033431818
|
06/09/2022
|
Kasi
|
Kasi
|
2926006WL059117
|
00354
|
PUNB0002800
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2926006_070622FTO_293008
|
2926006000NRG23070620220388002
|
018937027
|
07/06/2022
|
Sakthivel K
|
Sakthivel K
|
2926006WL017415
|
00701
|
IDIB0PLB001
|
1405
|
15/06/2022
|
No Such Account
|
2428
|
TN2926006_160223APB_FTO_1558885
|
2926006000NRG23160220232141644
|
014717453
|
16/02/2023
|
Saraswathy
|
Saraswathy
|
2926006WL093200
|
00177
|
IOBA0001384
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2926006_211122APB_FTO_1176951
|
2926006000NRG23191120221743675
|
026441577
|
21/11/2022
|
Valli
|
Valli
|
2926006WL077195
|
00177
|
IOBA0001384
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2926007_020922APB_FTO_816307
|
2926007000NRG23010920221221186
|
033431818
|
02/09/2022
|
M.Arul
|
M.Arul
|
2926007WL057008
|
00176
|
IDIB000K153
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2926007_180622APB_FTO_375143
|
2926007000NRG23180620220511228
|
009596841
|
18/06/2022
|
RajaDurai
|
RajaDurai
|
2926007WL023841
|
00078
|
CNRB0001106
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2926007_210522APB_FTO_221304
|
2926007000NRG23210520220236497
|
023844393
|
21/05/2022
|
S.Velammal
|
S.Velammal
|
2926007WL011278
|
00176
|
IDIB000C016
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2926007_230722APB_FTO_590950
|
2926007000NRG23220720220823340
|
013645616
|
23/07/2022
|
RajaDurai
|
RajaDurai
|
2926007WL040755
|
00078
|
CNRB0001106
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2926007_311222APB_FTO_1373793
|
2926007000NRG23311220221929804
|
037269821
|
31/12/2022
|
T.Kukumam
|
T.Kukumam
|
2926007WL086009
|
00176
|
IDIB000V011
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2926002_261222APB_FTO_1339493
|
2926002000NRG23241220221891709
|
017254729
|
26/12/2022
|
Velammal
|
Velammal
|
2926002WL084682
|
00176
|
IDIB000U018
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2926002_300822APB_FTO_799817
|
2926002000NRG23300820221197266
|
035857920
|
30/08/2022
|
M.pornam
|
M.pornam
|
2926002WL056420
|
00078
|
CNRB0001132
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2926002_310323APB_FTO_1717916
|
2926002000NRG23310320232490692
|
020056895
|
31/03/2023
|
P.Sundaram
|
P.Sundaram
|
2926002WL102223
|
00078
|
CNRB0001132
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2926002_311022APB_FTO_1085804
|
2926002000NRG23311020221647352
|
015710848
|
31/10/2022
|
S. Kaliammal
|
S. Kaliammal
|
2926002WL073092
|
00078
|
CNRB0001132
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2926002_180622APB_FTO_375810
|
2926003000NRG23170620220483476
|
009596841
|
18/06/2022
|
LAKSHMI
|
LAKSHMI
|
2926003WL022349
|
00415
|
SBIN0008464
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2926002_171022APB_FTO_1025680
|
2926003000NRG23171020221568772
|
014574895
|
17/10/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL069650
|
00701
|
IDIB0PLB001
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2926002_230622FTO_400894
|
2926003000NRG23220620220525533
|
008012030
|
23/06/2022
|
PERUMATHAL
|
PERUMATHAL
|
2926003WL0024574
|
00415
|
SBIN0009603
|
1150
|
30/06/2022
|
No Such Account
|
2442
|
TN2926002_250722APB_FTO_603111
|
2926003000NRG23230720220850435
|
015746041
|
25/07/2022
|
mariswari
|
mariswari
|
2926003WL041768
|
00177
|
IOBA0000757
|
1000
|
08/08/2022
|
KYC Documents Pending
|
2443
|
TN2926006_130822APB_FTO_718696
|
2926006000NRG23120820221043470
|
013156700
|
13/08/2022
|
Kasi
|
Kasi
|
2926006WL050408
|
00354
|
PUNB0002800
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2926006_210622APB_FTO_388253
|
2926006000NRG23200620220523684
|
009596932
|
21/06/2022
|
Kasi
|
Kasi
|
2926006WL024348
|
00354
|
PUNB0002800
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2926007_110522APB_FTO_195167
|
2926007000NRG23110520220150761
|
007105287
|
11/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL006906
|
00176
|
IDIB000C016
|
1020
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2926007_120822APB_FTO_715159
|
2926007000NRG23120820221028823
|
013156747
|
12/08/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL049901
|
00078
|
CNRB0001106
|
765
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2926007_270323APB_FTO_1701956
|
2926007000NRG23270320232461962
|
025730481
|
27/03/2023
|
S.Velammal
|
S.Velammal
|
2926007WL101413
|
00176
|
IDIB000C016
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2926007_291022APB_FTO_1077236
|
2926007000NRG23281020221628666
|
015711002
|
29/10/2022
|
Sundaram
|
Sundaram
|
2926007WL072456
|
00176
|
IDIB000C016
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2926007_290822APB_FTO_794469
|
2926007000NRG23290820221192916
|
035857920
|
29/08/2022
|
V.pethciammal
|
V.pethciammal
|
2926007WL056325
|
00176
|
IDIB000C016
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2926007_011022APB_FTO_951089
|
2926007000NRG23300920221461231
|
030361548
|
01/10/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL065932
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2926008_070722FTO_493725
|
2926008000NRG23060720220666708
|
010691753
|
07/07/2022
|
MURUGAN
|
MURUGAN
|
2926008WL032580
|
00089
|
CBIN0280932
|
1967
|
13/07/2022
|
No Such Account
|
2452
|
TN2926010_270123FTO_1489743
|
2926010000NRG19270120232031914
|
037268763
|
27/01/2023
|
Velmurugan
|
Velmurugan
|
2926010WL0110792
|
00701
|
IDIB0PLB001
|
1435
|
04/02/2023
|
No Such Account
|
2453
|
TN2926002_200822APB_FTO_746616
|
2926002000NRG23200820221103873
|
014512495
|
20/08/2022
|
Vidhya
|
Vidhya
|
2926002WL052731
|
00177
|
IOBA0000745
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2926001_200323APB_FTO_1670876
|
2926001000NRG23190320232365451
|
025730392
|
20/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL099281
|
00415
|
SBIN0015983
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366039
|
025730392
|
20/03/2023
|
Madathi
|
Madathi
|
2926001WL099288
|
00415
|
SBIN0004881
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366058
|
025730392
|
20/03/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL099288
|
00415
|
SBIN0001021
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
TN2926001_200822APB_FTO_742309
|
2926001000NRG23190820221087277
|
014512495
|
20/08/2022
|
Perumathal
|
Perumathal
|
2926001WL051985
|
00415
|
SBIN0070718
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2926001_191122APB_FTO_1169975
|
2926001000NRG23191120221744527
|
019838698
|
19/11/2022
|
Malaiammal
|
Malaiammal
|
2926001WL077230
|
00468
|
UBIN0900869
|
1338
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2926001_200822APB_FTO_743444
|
2926001000NRG23200820221100428
|
014512495
|
20/08/2022
|
Padma
|
Padma
|
2926001WL052551
|
00177
|
IOBA0001388
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2926001_211022APB_FTO_1045411
|
2926001000NRG23201020221574995
|
014731413
|
21/10/2022
|
M Kalyani
|
M Kalyani
|
2926001WL070290
|
00354
|
PUNB0048400
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221381944
|
014307579
|
24/09/2022
|
Selvakani
|
Selvakani
|
2926001WL063372
|
00415
|
SBIN0006400
|
450
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398090
|
014307579
|
24/09/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2926001_250622APB_FTO_419880
|
2926001000NRG23250620220576848
|
022861675
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
2926001WL027843
|
00177
|
IOBA0002888
|
1150
|
06/07/2022
|
KYC Documents Pending
|
2464
|
TN2926001_270822APB_FTO_781514
|
2926001000NRG23270820221156986
|
011286972
|
27/08/2022
|
Mariammal
|
Mariammal
|
2926001WL055504
|
00176
|
IDIB000P008
|
940
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
TN2926001_270822APB_FTO_786969
|
2926001000NRG23270820221172048
|
011286972
|
27/08/2022
|
Lakshmi
|
Lakshmi
|
2926001WL055963
|
00177
|
IOBA0002888
|
720
|
07/09/2022
|
KYC Documents Pending
|
2466
|
TN2926001_300722APB_FTO_637546
|
2926001000NRG23290720220901949
|
015632418
|
30/07/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL044095
|
00176
|
IDIB000K184
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2926001_300722APB_FTO_639728
|
2926001000NRG23300720220925249
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2926001WL044883
|
00468
|
UBIN0900869
|
1524
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366044
|
025730392
|
20/03/2023
|
Sankarammal
|
Sankarammal
|
2926001WL099288
|
00415
|
SBIN0001021
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TN2926001_191122APB_FTO_1170362
|
2926001000NRG23191120221743112
|
019838698
|
19/11/2022
|
Selvakani
|
Selvakani
|
2926001WL077188
|
00415
|
SBIN0001619
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2926001_250223APB_FTO_1590024
|
2926001000NRG23240220232187568
|
005716191
|
25/02/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL094575
|
00415
|
SBIN0015983
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TN2926001_241222APB_FTO_1335035
|
2926001000NRG23241220221888409
|
018559149
|
24/12/2022
|
Selvakani
|
Selvakani
|
2926001WL084572
|
00415
|
SBIN0001619
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2926001_250622APB_FTO_420280
|
2926001000NRG23250620220579042
|
022861675
|
25/06/2022
|
Pappa.M
|
Pappa.M
|
2926001WL027900
|
00177
|
IOBA0000067
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2926001_280522FTO_237304
|
2926001000NRG23280520220317643
|
010787051
|
28/05/2022
|
Prema priya
|
Prema priya
|
2926001WL014423
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
No Such Account
|
2474
|
TN2926001_300722APB_FTO_639728
|
2926001000NRG23300720220925360
|
015632418
|
30/07/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL044883
|
00468
|
UBIN0900869
|
1016
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925819
|
037268502
|
31/12/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL085869
|
00354
|
PUNB0048400
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2926002_300123FTO_1505067
|
2926002000NRG16300120233911191
|
018559851
|
30/01/2023
|
Vadivu
|
Vadivu
|
2926002WL0055965
|
00078
|
CNRB0001132
|
1098
|
04/02/2023
|
No Such Account
|
2477
|
TN2926002_040722APB_FTO_477691
|
2926002000NRG23010720220610602
|
017186171
|
04/07/2022
|
Mayilammal
|
Mayilammal
|
2926002WL029913
|
00701
|
IDIB0PLB001
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2926002_020722APB_FTO_464717
|
2926002000NRG23020720220635052
|
015112636
|
02/07/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL031070
|
00415
|
SBIN0004881
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2926002_030123FTO_1386335
|
2926002000NRG23030120231943153
|
037292933
|
03/01/2023
|
Palani Samy
|
Palani Samy
|
2926002WL086406
|
00078
|
CNRB0001132
|
1405
|
04/02/2023
|
Account closed
|
2480
|
TN2926002_030123APB_FTO_1386885
|
2926002000NRG23030120231943582
|
037292498
|
03/01/2023
|
madatthi ammal
|
madatthi ammal
|
2926002WL086424
|
00177
|
IOBA0001686
|
225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2926002_060323APB_FTO_1620653
|
2926002000NRG23040320232268962
|
005716318
|
06/03/2023
|
Parvathy
|
Parvathy
|
2926002WL096760
|
00078
|
CNRB0001132
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2926002_060822APB_FTO_678835
|
2926002000NRG23050820220978862
|
016957618
|
06/08/2022
|
INDIRA
|
INDIRA
|
2926002WL047678
|
00176
|
IDIB000U018
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2926002_051122APB_FTO_1108920
|
2926002000NRG23051120221675694
|
032596268
|
05/11/2022
|
A.SAKTHI
|
A.SAKTHI
|
2926002WL074321
|
00177
|
IOBA0001388
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2926002_100622APB_FTO_320119
|
2926002000NRG23100620220418919
|
009931178
|
10/06/2022
|
Mallika
|
Mallika
|
2926002WL019666
|
00176
|
IDIB000A107
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2926002_150522APB_FTO_205074
|
2926002000NRG23150520220187744
|
023844393
|
15/05/2022
|
Sivagami
|
Sivagami
|
2926002WL008919
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2486
|
TN2926002_160522FTO_208319
|
2926002000NRG23160520220193440
|
023844476
|
16/05/2022
|
SELVI
|
SELVI
|
2926002WL009084
|
00078
|
CNRB0001132
|
1380
|
23/06/2022
|
No Such Account
|
2487
|
TN2926002_170922APB_FTO_887265
|
2926002000NRG23170920221356973
|
035858366
|
17/09/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL062399
|
00177
|
IOBA0000745
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TN2926001_300922APB_FTO_950164
|
2926001000NRG23300920221466739
|
030361548
|
30/09/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL066061
|
00177
|
IOBA0001388
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2926002_040722APB_FTO_477799
|
2926002000NRG23010720220607687
|
017186171
|
04/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2926002WL029769
|
00177
|
IOBA0000745
|
1380
|
11/07/2022
|
KYC Documents Pending
|
2490
|
TN2926008_050822APB_FTO_674093
|
2926002000NRG23050820220964680
|
016957618
|
05/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926002WL046932
|
00176
|
IDIB000A107
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2926002_051222APB_FTO_1239069
|
2926002000NRG23051220221807756
|
017255225
|
05/12/2022
|
A.Rashavu meeral
|
A.Rashavu meeral
|
2926002WL080542
|
00177
|
IOBA0000745
|
1686
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
TN2926002_060323APB_FTO_1621935
|
2926002000NRG23060320232272614
|
005716318
|
06/03/2023
|
Thangaperumal
|
Thangaperumal
|
2926002WL096813
|
00078
|
CNRB0001132
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2926002_240922APB_FTO_917058
|
2926002000NRG23240920221411811
|
014307579
|
24/09/2022
|
Kalyani
|
Kalyani
|
2926002WL064127
|
00177
|
IOBA0000094
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2926002_300522APB_FTO_245880
|
2926002000NRG23280520220305728
|
016872552
|
30/05/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL014078
|
00415
|
SBIN0004881
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2926002_300522APB_FTO_245880
|
2926002000NRG23280520220305945
|
016872552
|
30/05/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL014093
|
00415
|
SBIN0004881
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2926008_300722APB_FTO_636468
|
2926002000NRG23290720220877366
|
015632418
|
30/07/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL042652
|
00415
|
SBIN0004881
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2926002_020123APB_FTO_1380464
|
2926003000NRG23020120231937217
|
037269821
|
02/01/2023
|
Rajeshwari
|
Rajeshwari
|
2926003WL086262
|
00415
|
SBIN0009603
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2926002_180622APB_FTO_375810
|
2926003000NRG23170620220483429
|
009596841
|
18/06/2022
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL022349
|
00415
|
SBIN0008464
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2926002_200223APB_FTO_1574289
|
2926003000NRG23200220232175792
|
005714103
|
20/02/2023
|
Valli
|
Valli
|
2926003WL094187
|
00415
|
SBIN0008464
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2926002_260922APB_FTO_924268
|
2926003000NRG23240920221419967
|
030361657
|
26/09/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL064387
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2926002_261222APB_FTO_1346162
|
2926003000NRG23261220221901355
|
017254729
|
26/12/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL084993
|
00701
|
IDIB0PLB001
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2926006_271222FTO_1351350
|
2926006000NRG23271220221909220
|
017254767
|
27/12/2022
|
Saroja
|
Saroja
|
2926006WL085138
|
00078
|
CNRB0004015
|
1500
|
07/02/2023
|
Account closed
|
2503
|
TN2926007_060822APB_FTO_681973
|
2926007000NRG23050820220969073
|
016957618
|
06/08/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL047117
|
00078
|
CNRB0001106
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729709
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
1040
|
24/11/2022
|
A/c Blocked or Frozen
|
2505
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729712
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
1040
|
24/11/2022
|
A/c Blocked or Frozen
|
2506
|
TN2926007_240922FTO_916895
|
2926007000NRG23240920221415004
|
014307357
|
24/09/2022
|
k.Murugan
|
k.Murugan
|
2926007WL064245
|
00176
|
IDIB000V011
|
1040
|
19/10/2022
|
A/c Blocked or Frozen
|
2507
|
TN2926010_041122APB_FTO_1105709
|
2926010000NRG23041120221667553
|
020476915
|
04/11/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL074134
|
00415
|
SBIN0001021
|
690
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2926010_070622FTO_288940
|
2926010000NRG23070620220383314
|
018937027
|
07/06/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL0017311
|
00415
|
SBIN0001021
|
1150
|
15/06/2022
|
Account closed
|
2509
|
TN2926010_080722APB_FTO_506127
|
2926010000NRG23080720220685960
|
011326451
|
08/07/2022
|
P.Balammal
|
P.Balammal
|
2926010WL033922
|
00701
|
IDIB0PLB001
|
480
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2926010_130123FTO_1441099
|
2926010000NRG23130120231996786
|
037291334
|
13/01/2023
|
NAMBINACHIYAR
|
NAMBINACHIYAR
|
2926010WL088560
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
Account closed
|
2511
|
TN2926010_150822FTO_720760
|
2926010000NRG23150820221072046
|
013156639
|
15/08/2022
|
GERESE
|
GERESE
|
2926010WL051407
|
00701
|
IDIB0PLB001
|
1405
|
25/08/2022
|
No Such Account
|
2512
|
TN2926010_230922APB_FTO_911208
|
2926010000NRG23230920221386733
|
014307441
|
23/09/2022
|
Pappathi
|
Pappathi
|
2926010WL063477
|
00415
|
SBIN0001021
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2926006_110422FTO_64284
|
2926006000NRG23090420220012397
|
009655138
|
11/04/2022
|
Mariammal
|
Mariammal
|
2926006WL000507
|
00078
|
CNRB0001101
|
1638
|
11/05/2022
|
No Such Account
|
2514
|
TN2926002_160722APB_FTO_549043
|
2926002000NRG23150720220752983
|
014734116
|
16/07/2022
|
B.MALAITHAI
|
B.MALAITHAI
|
2926002WL037098
|
00078
|
CNRB0001132
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2926002_151022APB_FTO_1013062
|
2926002000NRG23151020221551684
|
018043886
|
15/10/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL069225
|
00415
|
SBIN0004881
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TN2926002_190922APB_FTO_895536
|
2926002000NRG23190920221370548
|
035858077
|
19/09/2022
|
B. Packiya Lakshmi
|
B. Packiya Lakshmi
|
2926002WL062709
|
00701
|
IDIB0PLB001
|
860
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TN2926002_191122APB_FTO_1172242
|
2926002000NRG23191120221750074
|
019838698
|
19/11/2022
|
Kasiammal
|
Kasiammal
|
2926002WL077420
|
00078
|
CNRB0005399
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2926008_230422APB_FTO_118200
|
2926002000NRG23210420220042276
|
017520060
|
23/04/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL001495
|
00176
|
IDIB000C016
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2926001_180622APB_FTO_375211
|
2926001000NRG23180620220506648
|
009596841
|
18/06/2022
|
Petchithai
|
Petchithai
|
2926001WL023700
|
00177
|
IOBA0001507
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2926001_200822APB_FTO_742343
|
2926001000NRG23190820221089385
|
014512495
|
20/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL052043
|
00176
|
IDIB000S206
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2926001_200323APB_FTO_1670374
|
2926001000NRG23200320232376847
|
025730392
|
20/03/2023
|
Kannammal
|
Kannammal
|
2926001WL099506
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2926001_200822APB_FTO_744095
|
2926001000NRG23200820221102028
|
014512495
|
20/08/2022
|
Selvakani
|
Selvakani
|
2926001WL052610
|
00415
|
SBIN0006400
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TN2926001_211022APB_FTO_1049219
|
2926001000NRG23211020221584930
|
014731413
|
21/10/2022
|
S.Meri
|
S.Meri
|
2926001WL070830
|
00176
|
IDIB000P008
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TN2926001_250223APB_FTO_1590038
|
2926001000NRG23240220232188623
|
005716191
|
25/02/2023
|
Murugan
|
Murugan
|
2926001WL094613
|
00415
|
SBIN0001021
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443954
|
005714223
|
25/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL100927
|
00415
|
SBIN0001021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443970
|
005714223
|
25/03/2023
|
Sankarammal
|
Sankarammal
|
2926001WL100927
|
00415
|
SBIN0001021
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773809
|
026441682
|
26/11/2022
|
Valliammal
|
Valliammal
|
2926001WL078772
|
00177
|
IOBA0000067
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2926001_291022APB_FTO_1079853
|
2926001000NRG23281020221626644
|
015711002
|
29/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL072394
|
00045
|
BARB0TIRUNE
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2926001_290422APB_FTO_166932
|
2926001000NRG23290420220080142
|
018427951
|
29/04/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL003612
|
00176
|
IDIB000K184
|
1344
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2926002_130422FTO_70541
|
2926002000NRG17130420224210532
|
009655029
|
13/04/2022
|
Rajeswari
|
Rajeswari
|
2926002WL0063219
|
00701
|
IDIB0PLB001
|
500
|
11/05/2022
|
No Such Account
|
2531
|
TN2926002_030922FTO_820801
|
2926002000NRG23020920221258124
|
033431914
|
03/09/2022
|
Chandra
|
Chandra
|
2926002WL058243
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
2532
|
TN2926002_050822APB_FTO_675629
|
2926002000NRG23050820220968679
|
016957373
|
05/08/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL047091
|
00078
|
CNRB0001132
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2926002_051122FTO_1109042
|
2926002000NRG23051120221674804
|
032596197
|
05/11/2022
|
SAMUTHIRAM
|
SAMUTHIRAM
|
2926002WL074295
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
2534
|
TN2926002_051122APB_FTO_1108437
|
2926002000NRG23051120221677315
|
032596268
|
05/11/2022
|
madatthi ammal
|
madatthi ammal
|
2926002WL074364
|
00177
|
IOBA0001686
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2926002_130922APB_FTO_862062
|
2926002000NRG23120920221313078
|
035858126
|
13/09/2022
|
M.pornam
|
M.pornam
|
2926002WL060476
|
00078
|
CNRB0001132
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2926002_121122FTO_1141638
|
2926002000NRG23121120221719699
|
023569622
|
12/11/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
2926002WL075887
|
00701
|
IDIB0PLB001
|
1686
|
19/11/2022
|
No Such Account
|
2537
|
TN2926002_130123APB_FTO_1442441
|
2926002000NRG23130120231999390
|
037293709
|
13/01/2023
|
ESWARI
|
ESWARI
|
2926002WL088629
|
00078
|
CNRB0001132
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2926002_191122APB_FTO_1171321
|
2926002000NRG23191120221747191
|
019838698
|
19/11/2022
|
Murugammal
|
Murugammal
|
2926002WL077343
|
00176
|
IDIB000A107
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2926002_201222FTO_1312568
|
2926002000NRG23191220221849288
|
018558516
|
20/12/2022
|
Nepisha
|
Nepisha
|
2926002WL083239
|
00415
|
SBIN0070922
|
1686
|
04/02/2023
|
No Such Account
|
2540
|
TN2926002_210123APB_FTO_1469430
|
2926002000NRG23200120232022931
|
037268122
|
21/01/2023
|
S. Pattammal
|
S. Pattammal
|
2926002WL089541
|
00177
|
IOBA0000745
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2926002_200323APB_FTO_1670260
|
2926002000NRG23200320232381336
|
025730392
|
20/03/2023
|
Chandral
|
Chandral
|
2926002WL099593
|
00177
|
IOBA0000745
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2926002_211022FTO_1049095
|
2926002000NRG23211020221587428
|
014731559
|
21/10/2022
|
MURUGAN
|
MURUGAN
|
2926002WL070873
|
00177
|
IOBA0001388
|
1124
|
02/11/2022
|
No Such Account
|
2543
|
TN2926008_220822APB_FTO_751563
|
2926002000NRG23220820221124999
|
014512652
|
22/08/2022
|
Mariammal
|
Mariammal
|
2926002WL053461
|
00176
|
IDIB000A107
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2926002_240123APB_FTO_1480351
|
2926002000NRG23240120232029173
|
018558415
|
24/01/2023
|
velammal
|
velammal
|
2926002WL089799
|
00701
|
IDIB0PLB001
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2926002_270223APB_FTO_1596082
|
2926002000NRG23250220232210375
|
005713705
|
27/02/2023
|
Mariya Jeyanthi
|
Mariya Jeyanthi
|
2926002WL095176
|
00177
|
IOBA0000745
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2926002_270223APB_FTO_1596070
|
2926002000NRG23250220232211148
|
005713705
|
27/02/2023
|
mupidathi
|
mupidathi
|
2926002WL095189
|
00177
|
IOBA0000745
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2926002_261222FTO_1342648
|
2926002000NRG23261220221899456
|
017254535
|
26/12/2022
|
VELU
|
VELU
|
2926002WL084966
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
2548
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907869
|
017254798
|
27/12/2022
|
Thirasammal
|
Thirasammal
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907876
|
017254798
|
27/12/2022
|
Bagavathi
|
Bagavathi
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2926002_290822APB_FTO_795032
|
2926002000NRG23290820221194412
|
011287042
|
29/08/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL056382
|
00177
|
IOBA0000954
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2926002_011022APB_FTO_954064
|
2926003000NRG23011020221472220
|
030361548
|
01/10/2022
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL066259
|
00415
|
SBIN0009603
|
900
|
19/10/2022
|
Account closed
|
2552
|
TN2926002_011022APB_FTO_954064
|
2926003000NRG23011020221472221
|
030361548
|
01/10/2022
|
Maharajan
|
Maharajan
|
2926003WL066259
|
00415
|
SBIN0009603
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2926002_060323APB_FTO_1621935
|
2926002000NRG23060320232272639
|
005716318
|
06/03/2023
|
R.Muppidathi
|
R.Muppidathi
|
2926002WL096813
|
00078
|
CNRB0001132
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2926002_090522APB_FTO_187668
|
2926002000NRG23070520220119442
|
014388872
|
09/05/2022
|
parakath
|
parakath
|
2926002WL005641
|
00177
|
IOBA0000745
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2926008_080722APB_FTO_504895
|
2926002000NRG23080720220676980
|
011326451
|
08/07/2022
|
Chitra
|
Chitra
|
2926002WL033294
|
00415
|
SBIN0004881
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2926002_160722APB_FTO_548871
|
2926002000NRG23150720220761888
|
014734116
|
16/07/2022
|
K.Nahur bevei
|
K.Nahur bevei
|
2926002WL037601
|
00177
|
IOBA0000745
|
720
|
29/07/2022
|
KYC Documents Pending
|
2557
|
TN2926002_160722APB_FTO_551367
|
2926002000NRG23160720220778429
|
014734116
|
16/07/2022
|
M. Guru Samy
|
M. Guru Samy
|
2926002WL038174
|
00177
|
IOBA0003333
|
920
|
29/07/2022
|
KYC Documents Pending
|
2558
|
TN2926002_200223APB_FTO_1571129
|
2926002000NRG23180220232161793
|
005714103
|
20/02/2023
|
CHINNAMMAL.
|
CHINNAMMAL.
|
2926002WL093815
|
00078
|
CNRB0001132
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2926002_200223APB_FTO_1570869
|
2926002000NRG23180220232166407
|
005714103
|
20/02/2023
|
D.Pookothi
|
D.Pookothi
|
2926002WL093940
|
00078
|
CNRB0001132
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2926002_200223APB_FTO_1570869
|
2926002000NRG23180220232166436
|
005714103
|
20/02/2023
|
Sumathi
|
Sumathi
|
2926002WL093940
|
00078
|
CNRB0001132
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2926002_200223APB_FTO_1570751
|
2926002000NRG23180220232166923
|
005714103
|
20/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL093956
|
00415
|
SBIN0004881
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TN2926008_180323APB_FTO_1665060
|
2926002000NRG23180320232359484
|
025730533
|
18/03/2023
|
Chitra
|
Chitra
|
2926002WL099124
|
00415
|
SBIN0004881
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2926002_191122FTO_1171798
|
2926002000NRG23191120221749750
|
019838410
|
19/11/2022
|
A.Velammal
|
A.Velammal
|
2926002WL077401
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
2564
|
TN2926002_200323APB_FTO_1672268
|
2926002000NRG23200320232391263
|
025730392
|
20/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL099752
|
00415
|
SBIN0004881
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2926002_280223APB_FTO_1599997
|
2926002000NRG23240220232197880
|
005717464
|
28/02/2023
|
PAPPA
|
PAPPA
|
2926002WL094901
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2926002_250622FTO_422343
|
2926002000NRG23250620220582269
|
022861850
|
25/06/2022
|
Kasamuthu
|
Kasamuthu
|
2926002WL028004
|
00078
|
CNRB0001132
|
1967
|
06/07/2022
|
Account closed
|
2567
|
TN2926002_290822APB_FTO_791429
|
2926002000NRG23280820221177828
|
011287042
|
29/08/2022
|
A. Petchiammal
|
A. Petchiammal
|
2926002WL056046
|
00078
|
CNRB0001132
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TN2926002_090722APB_FTO_511676
|
2926002000NRG23080720220702599
|
011326327
|
09/07/2022
|
PetchiAmmal P
|
PetchiAmmal P
|
2926002WL034633
|
00177
|
IOBA0001388
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2926002_131222APB_FTO_1275040
|
2926002000NRG23121220221834136
|
017254899
|
13/12/2022
|
Shunmugathammal
|
Shunmugathammal
|
2926002WL081976
|
00078
|
CNRB0001132
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2926002_140223APB_FTO_1549939
|
2926002000NRG23140220232095141
|
008081830
|
14/02/2023
|
Chandral
|
Chandral
|
2926002WL092557
|
00177
|
IOBA0000745
|
1410
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2926002_200223APB_FTO_1571109
|
2926002000NRG23180220232162065
|
005714103
|
20/02/2023
|
Mayilammal
|
Mayilammal
|
2926002WL093817
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2926002_200223APB_FTO_1570941
|
2926002000NRG23180220232165660
|
005714103
|
20/02/2023
|
PARVATHY
|
PARVATHY
|
2926002WL093918
|
00177
|
IOBA0000954
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2926002_200223APB_FTO_1570869
|
2926002000NRG23180220232166430
|
005714103
|
20/02/2023
|
Veethamani
|
Veethamani
|
2926002WL093940
|
00078
|
CNRB0001132
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2926002_191122APB_FTO_1171175
|
2926002000NRG23191120221747612
|
019838698
|
19/11/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL077353
|
00415
|
SBIN0004881
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2926002_191122APB_FTO_1172212
|
2926002000NRG23191120221748074
|
019838698
|
19/11/2022
|
A.Rashavu meeral
|
A.Rashavu meeral
|
2926002WL077373
|
00177
|
IOBA0000745
|
1686
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
TN2926002_191122FTO_1171798
|
2926002000NRG23191120221749746
|
019838410
|
19/11/2022
|
Santhanam
|
Santhanam
|
2926002WL077400
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
2577
|
TN2926002_200323APB_FTO_1672101
|
2926002000NRG23200320232391455
|
025730392
|
20/03/2023
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL099760
|
00177
|
IOBA0001686
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2926008_200822APB_FTO_745088
|
2926002000NRG23200820221107071
|
014512652
|
20/08/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL052868
|
00415
|
SBIN0004881
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2926002_211022FTO_1048942
|
2926002000NRG23211020221588321
|
014731559
|
21/10/2022
|
SANGARAMMAL
|
SANGARAMMAL
|
2926002WL070898
|
00177
|
IOBA0003539
|
1686
|
02/11/2022
|
No Such Account
|
2580
|
TN2926002_270223APB_FTO_1595075
|
2926002000NRG23250220232210567
|
005713705
|
27/02/2023
|
PARVATHY
|
PARVATHY
|
2926002WL095179
|
00177
|
IOBA0000954
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2926002_250722FTO_602039
|
2926002000NRG23250720220866058
|
015745985
|
25/07/2022
|
S. Devaraj
|
S. Devaraj
|
2926002WL042014
|
00176
|
IDIB000U018
|
660
|
08/08/2022
|
A/c Blocked or Frozen
|
2582
|
TN2926002_261222FTO_1342598
|
2926002000NRG23261220221899471
|
017254535
|
26/12/2022
|
BALA SUNDRAM
|
BALA SUNDRAM
|
2926002WL084969
|
00176
|
IDIB000A107
|
1686
|
07/02/2023
|
No Such Account
|
2583
|
TN2926002_290822APB_FTO_791429
|
2926002000NRG23280820221177754
|
011287042
|
29/08/2022
|
Sornam
|
Sornam
|
2926002WL056046
|
00078
|
CNRB0001132
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2926002_040722APB_FTO_475977
|
2926003000NRG23040720220660854
|
017186171
|
04/07/2022
|
Papathy
|
Papathy
|
2926003WL032335
|
00701
|
IDIB0PLB001
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2926002_060822APB_FTO_682163
|
2926003000NRG23050820220963447
|
016957618
|
06/08/2022
|
ponnusamy
|
ponnusamy
|
2926003WL046818
|
00177
|
IOBA0000757
|
1200
|
19/08/2022
|
KYC Documents Pending
|
2586
|
TN2926002_131222APB_FTO_1277145
|
2926003000NRG23121220221835949
|
017254899
|
13/12/2022
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL082018
|
00415
|
SBIN0009603
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2926002_240922APB_FTO_918905
|
2926003000NRG23230920221398516
|
014307579
|
24/09/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL063690
|
00415
|
SBIN0009603
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2926002_140323APB_FTO_1646185
|
2926002000NRG23130320232320789
|
025719908
|
14/03/2023
|
Mariya Jeyanthi
|
Mariya Jeyanthi
|
2926002WL097947
|
00177
|
IOBA0000745
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2926002_140323APB_FTO_1646760
|
2926002000NRG23140320232334359
|
025719908
|
14/03/2023
|
ELANGAVATHY
|
ELANGAVATHY
|
2926002WL098200
|
00177
|
IOBA0003539
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2926002_171022APB_FTO_1023500
|
2926002000NRG23151020221548597
|
014574895
|
17/10/2022
|
Velammal
|
Velammal
|
2926002WL069100
|
00176
|
IDIB000U018
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2926002_151022APB_FTO_1013253
|
2926002000NRG23151020221551138
|
018043886
|
15/10/2022
|
Parvathiammal
|
Parvathiammal
|
2926002WL069188
|
00177
|
IOBA0001388
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729711
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
780
|
24/11/2022
|
A/c Blocked or Frozen
|
2593
|
TN2926007_241222APB_FTO_1336092
|
2926007000NRG23241220221887384
|
018559149
|
24/12/2022
|
Udayakumar
|
Udayakumar
|
2926007WL084534
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2926008_040522APB_FTO_178224
|
2926008000NRG23040520220103062
|
018427555
|
04/05/2022
|
Athimoolam
|
Athimoolam
|
2926008WL004444
|
00078
|
CNRB0001101
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2926008_220722APB_FTO_585992
|
2926008000NRG23220720220807346
|
013645616
|
22/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL039575
|
00089
|
CBIN0280932
|
1686
|
06/08/2022
|
KYC Documents Pending
|
2596
|
TN2926010_070622FTO_288940
|
2926010000NRG23070620220383315
|
018937027
|
07/06/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL0017311
|
00415
|
SBIN0001021
|
1150
|
15/06/2022
|
Account closed
|
2597
|
TN2926010_221022APB_FTO_1052259
|
2926010000NRG23221020221596825
|
014731570
|
22/10/2022
|
S.Kannammal
|
S.Kannammal
|
2926010WL071110
|
00701
|
IDIB0PLB001
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TN2926010_250323APB_FTO_1694848
|
2926010000NRG23250320232452272
|
005714223
|
25/03/2023
|
Indira
|
Indira
|
2926010WL101221
|
00177
|
IOBA0001387
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2926010_270522APB_FTO_235182
|
2926010000NRG23270520220286089
|
010787220
|
27/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL013406
|
00078
|
CNRB0000965
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2926011_040622APB_FTO_271726
|
2926011000NRG23040620220359496
|
018937047
|
04/06/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL016547
|
00177
|
IOBA0001383
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2926011_150323APB_FTO_1650729
|
2926011000NRG23100320232300652
|
025719908
|
15/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL097552
|
00177
|
IOBA0001383
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2926011_150522APB_FTO_206938
|
2926011000NRG23140520220185617
|
023844393
|
15/05/2022
|
Arumugathai
|
Arumugathai
|
2926011WL008787
|
00177
|
IOBA0001379
|
1560
|
23/06/2022
|
KYC Documents Pending
|
2603
|
TN2926011_140722APB_FTO_537931
|
2926011000NRG23140720220735272
|
013781854
|
14/07/2022
|
Avudaithai
|
Avudaithai
|
2926011WL035988
|
00437
|
TMBL0000488
|
520
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2926011_150522FTO_207276
|
2926011000NRG23150520220191691
|
023844476
|
15/05/2022
|
Petchithai
|
Petchithai
|
2926011WL008996
|
00078
|
CNRB0001054
|
1560
|
23/06/2022
|
Account closed
|
2605
|
TN2926011_150722APB_FTO_547407
|
2926011000NRG23150720220766734
|
014734089
|
15/07/2022
|
Rabinson
|
Rabinson
|
2926011WL037782
|
00701
|
IDIB0PLB001
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2926011_170223APB_FTO_1563027
|
2926011000NRG23160220232143522
|
008397780
|
17/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL093251
|
00177
|
IOBA0001380
|
780
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2926011_160922APB_FTO_881885
|
2926011000NRG23160920221338261
|
035857841
|
16/09/2022
|
MATHI
|
MATHI
|
2926011WL061788
|
00078
|
CNRB0001054
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2926011_180622APB_FTO_376370
|
2926011000NRG23180620220515413
|
009596841
|
18/06/2022
|
VIJAYA
|
VIJAYA
|
2926011WL024048
|
00177
|
IOBA0001380
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2926011_210323FTO_1678063
|
2926011000NRG23210320232407110
|
025730599
|
21/03/2023
|
Vadivoo
|
Vadivoo
|
2926011WL100064
|
00415
|
SBIN0070209
|
80
|
31/03/2023
|
Account closed
|
2610
|
TN2926011_211022APB_FTO_1048690
|
2926011000NRG23211020221582722
|
014731413
|
21/10/2022
|
Kavitha
|
Kavitha
|
2926011WL070720
|
00177
|
IOBA0001380
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TN2926008_080722APB_FTO_507715
|
2926008000NRG23070720220667385
|
015201505
|
08/07/2022
|
UMADEVI M
|
UMADEVI M
|
2926008WL032656
|
00701
|
IDIB0PLB001
|
1250
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TN2926002_120922APB_FTO_859944
|
2926003000NRG23120920221320553
|
033431835
|
12/09/2022
|
Valli
|
Valli
|
2926003WL060618
|
00415
|
SBIN0008464
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2926002_190722APB_FTO_565678
|
2926003000NRG23160720220782825
|
028480530
|
19/07/2022
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL038379
|
00415
|
SBIN0008464
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2926002_280223APB_FTO_1603422
|
2926003000NRG23280220232224137
|
005717464
|
28/02/2023
|
PANJALI
|
PANJALI
|
2926003WL095534
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TN2926002_311022APB_FTO_1088612
|
2926003000NRG23311020221653708
|
015710848
|
31/10/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL073297
|
00701
|
IDIB0PLB001
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2926006_040422FTO_17271
|
2926006000NRG22010420222439022
|
020520398
|
04/04/2022
|
Subbulakshmi S
|
Subbulakshmi S
|
2926006WL061959
|
00701
|
IDIB0PLB001
|
720
|
07/05/2022
|
No Such Account
|
2617
|
TN2926002_121222APB_FTO_1272238
|
2926002000NRG23121220221831392
|
017255019
|
12/12/2022
|
Murugan
|
Murugan
|
2926002WL081892
|
00078
|
CNRB0001132
|
675
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232321808
|
025730644
|
15/03/2023
|
Bhagavathy
|
Bhagavathy
|
2926002WL0097969
|
00078
|
CNRB0016396
|
920
|
31/03/2023
|
No Such Account
|
2619
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326378
|
025719908
|
14/03/2023
|
Thirasammal
|
Thirasammal
|
2926002WL098063
|
00078
|
CNRB0001132
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326398
|
025719908
|
14/03/2023
|
Pappa
|
Pappa
|
2926002WL098063
|
00078
|
CNRB0016396
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326421
|
025719908
|
14/03/2023
|
M.pornam
|
M.pornam
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326439
|
025719908
|
14/03/2023
|
Chellathai
|
Chellathai
|
2926002WL098063
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326468
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2926002_131222FTO_1274688
|
2926002000NRG23131220221840450
|
017255073
|
13/12/2022
|
Parathesi Gurusamy
|
Parathesi Gurusamy
|
2926002WL082158
|
00176
|
IDIB000T034
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
2625
|
TN2926002_171022APB_FTO_1023252
|
2926002000NRG23171020221568051
|
014574895
|
17/10/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL069616
|
00078
|
CNRB0001132
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2926002_200223APB_FTO_1570845
|
2926002000NRG23180220232166551
|
005714103
|
20/02/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926002WL093945
|
00415
|
SBIN0004881
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TN2926002_220822APB_FTO_753471
|
2926002000NRG23220820221124232
|
014512652
|
22/08/2022
|
Samudhram.A
|
Samudhram.A
|
2926002WL053452
|
00177
|
IOBA0001388
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2926008_220822APB_FTO_751563
|
2926002000NRG23220820221124930
|
014512652
|
22/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926002WL053461
|
00176
|
IDIB000A107
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2926002_240622APB_FTO_413173
|
2926002000NRG23230620220529845
|
022861757
|
24/06/2022
|
Pechiammal
|
Pechiammal
|
2926002WL024999
|
00078
|
CNRB0001132
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2926002_280323APB_FTO_1703830
|
2926002000NRG23250320232456200
|
025730258
|
28/03/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926002WL101306
|
00415
|
SBIN0004881
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2926002_300522APB_FTO_245752
|
2926002000NRG23280520220316474
|
016872552
|
30/05/2022
|
Mariammal
|
Mariammal
|
2926002WL014390
|
00176
|
IDIB000A107
|
645
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2926002_290822FTO_795303
|
2926002000NRG23290820221192772
|
011286912
|
29/08/2022
|
Ganapathi
|
Ganapathi
|
2926002WL056322
|
00078
|
CNRB0001132
|
1405
|
07/09/2022
|
No Such Account
|
2633
|
TN2926008_300522APB_FTO_245680
|
2926002000NRG23300520220325376
|
016872552
|
30/05/2022
|
Meenaski
|
Meenaski
|
2926002WL014583
|
00176
|
IDIB000A107
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2926002_170522FTO_211341
|
2926002000NRG23160520220199703
|
023844476
|
17/05/2022
|
Mariammal
|
Mariammal
|
2926002WL009250
|
00415
|
SBIN0000768
|
1350
|
23/06/2022
|
Account closed
|
2635
|
TN2926002_160722APB_FTO_551524
|
2926002000NRG23160720220780827
|
014734116
|
16/07/2022
|
Marakatham
|
Marakatham
|
2926002WL038287
|
00415
|
SBIN0070922
|
600
|
27/07/2022
|
Account closed
|
2636
|
TN2926002_200223APB_FTO_1571141
|
2926002000NRG23180220232161099
|
005714103
|
20/02/2023
|
pakiyalakshmi
|
pakiyalakshmi
|
2926002WL093803
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2926002_190922FTO_891500
|
2926002000NRG23190920221365439
|
035858023
|
19/09/2022
|
Kasiammal
|
Kasiammal
|
2926002WL0062623
|
00089
|
CBIN0280925
|
900
|
18/10/2022
|
Account closed
|
2638
|
TN2926008_220722APB_FTO_587195
|
2926002000NRG23220720220814144
|
013645616
|
22/07/2022
|
Mariammal
|
Mariammal
|
2926002WL040275
|
00176
|
IDIB000A107
|
1225
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2926002_240622FTO_415047
|
2926002000NRG23230620220529349
|
022861840
|
24/06/2022
|
Rajan
|
Rajan
|
2926002WL024961
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
2640
|
TN2926002_230722APB_FTO_592562
|
2926002000NRG23230720220831419
|
013645616
|
23/07/2022
|
Mayilammal
|
Mayilammal
|
2926002WL041137
|
00701
|
IDIB0PLB001
|
240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442691
|
025730481
|
25/03/2023
|
Bagavathi
|
Bagavathi
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442698
|
025730481
|
25/03/2023
|
Meenakshi
|
Meenakshi
|
2926002WL100906
|
00078
|
CNRB0001132
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442709
|
025730481
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2926002_240922FTO_918082
|
2926002000NRG23240920221418053
|
014307357
|
24/09/2022
|
SORNAM
|
SORNAM
|
2926002WL064346
|
00415
|
SBIN0004881
|
1405
|
19/10/2022
|
No Such Account
|
2645
|
TN2926002_300722APB_FTO_635699
|
2926002000NRG23290720220892339
|
015632418
|
30/07/2022
|
parakath
|
parakath
|
2926002WL043509
|
00177
|
IOBA0000745
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2926002_300722APB_FTO_635122
|
2926002000NRG23290720220899030
|
015632418
|
30/07/2022
|
Pechiammal
|
Pechiammal
|
2926002WL043892
|
00078
|
CNRB0001132
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2926002_291022APB_FTO_1079442
|
2926002000NRG23291020221641577
|
015711002
|
29/10/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL072911
|
00415
|
SBIN0004881
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2926002_300922APB_FTO_945846
|
2926002000NRG23300920221450792
|
030361442
|
30/09/2022
|
Govinthammal
|
Govinthammal
|
2926002WL065533
|
00177
|
IOBA0000094
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2926002_071122FTO_1119648
|
2926003000NRG23071120221693141
|
015842170
|
07/11/2022
|
Thangam
|
Thangam
|
2926003WL074742
|
00415
|
SBIN0008464
|
800
|
16/11/2022
|
Account closed
|
2650
|
TN2926002_130123APB_FTO_1443840
|
2926003000NRG23130120231997765
|
037293709
|
13/01/2023
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL088577
|
00415
|
SBIN0008464
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2926002_130123APB_FTO_1443840
|
2926003000NRG23130120231997790
|
037293709
|
13/01/2023
|
Valli
|
Valli
|
2926003WL088577
|
00415
|
SBIN0008464
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2926002_170522APB_FTO_211198
|
2926002000NRG23170520220203076
|
023844393
|
17/05/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL009366
|
00177
|
IOBA0002712
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2926002_200223APB_FTO_1571129
|
2926002000NRG23180220232161829
|
005714103
|
20/02/2023
|
INDIRA
|
INDIRA
|
2926002WL093815
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TN2926002_200223APB_FTO_1571129
|
2926002000NRG23180220232161882
|
005714103
|
20/02/2023
|
MUTHARAMMAL
|
MUTHARAMMAL
|
2926002WL093815
|
00078
|
CNRB0001132
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2926002_200223APB_FTO_1570917
|
2926002000NRG23180220232165803
|
005714103
|
20/02/2023
|
SULOCHANA
|
SULOCHANA
|
2926002WL093923
|
00176
|
IDIB000A107
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2926002_191122FTO_1171798
|
2926002000NRG23191120221749745
|
019838410
|
19/11/2022
|
Kommadathi
|
Kommadathi
|
2926002WL077400
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
2657
|
TN2926002_200323APB_FTO_1672101
|
2926002000NRG23200320232391440
|
025730392
|
20/03/2023
|
madatthi ammal
|
madatthi ammal
|
2926002WL099760
|
00177
|
IOBA0001686
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2926008_200822APB_FTO_745088
|
2926002000NRG23200820221107090
|
014512652
|
20/08/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL052868
|
00177
|
IOBA0001377
|
940
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2926002_280223APB_FTO_1599997
|
2926002000NRG23240220232197887
|
005717464
|
28/02/2023
|
Shunmugathammal
|
Shunmugathammal
|
2926002WL094901
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2926002_270822FTO_785577
|
2926002000NRG23270820221168548
|
011286663
|
27/08/2022
|
kavitha
|
kavitha
|
2926002WL055814
|
00078
|
CNRB0001132
|
1405
|
07/09/2022
|
Account closed
|
2661
|
TN2926002_300722APB_FTO_635432
|
2926002000NRG23290720220887604
|
015632418
|
30/07/2022
|
M.pornam
|
M.pornam
|
2926002WL043324
|
00078
|
CNRB0001132
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2926002_291022FTO_1079449
|
2926002000NRG23291020221641546
|
015711029
|
29/10/2022
|
Rasaiya
|
Rasaiya
|
2926002WL072905
|
00177
|
IOBA0003539
|
1405
|
07/11/2022
|
No Such Account
|
2663
|
TN2926002_060323APB_FTO_1624702
|
2926003000NRG23060320232275288
|
005716318
|
06/03/2023
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL096880
|
00415
|
SBIN0008464
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2926002_060323APB_FTO_1624702
|
2926003000NRG23060320232275313
|
005716318
|
06/03/2023
|
Valli
|
Valli
|
2926003WL096880
|
00415
|
SBIN0008464
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TN2926002_060323APB_FTO_1624757
|
2926003000NRG23060320232277654
|
005716318
|
06/03/2023
|
Kaliammal
|
Kaliammal
|
2926003WL096920
|
00701
|
IDIB0PLB001
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2926002_130123FTO_1444133
|
2926003000NRG23130120231995349
|
037291334
|
13/01/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2926003WL088530
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
2667
|
TN2926002_100622APB_FTO_320275
|
2926002000NRG23100620220417891
|
009931178
|
10/06/2022
|
Arulappan
|
Arulappan
|
2926002WL019621
|
00177
|
IOBA0001388
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2926002_120922APB_FTO_859189
|
2926002000NRG23120920221322182
|
033431835
|
12/09/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL060647
|
00177
|
IOBA0001388
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2926002_140223APB_FTO_1550288
|
2926002000NRG23140220232097572
|
008081830
|
14/02/2023
|
Velammal
|
Velammal
|
2926002WL092582
|
00176
|
IDIB000U018
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2926002_160722APB_FTO_548871
|
2926002000NRG23150720220761985
|
014734116
|
16/07/2022
|
RESAVU BEGAM
|
RESAVU BEGAM
|
2926002WL037601
|
00177
|
IOBA0000745
|
1200
|
29/07/2022
|
KYC Documents Pending
|
2671
|
TN2926002_200223APB_FTO_1570869
|
2926002000NRG23180220232166427
|
005714103
|
20/02/2023
|
N. Ponnuthai
|
N. Ponnuthai
|
2926002WL093940
|
00078
|
CNRB0001132
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2926002_191122FTO_1171798
|
2926002000NRG23191120221749753
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2926002WL077401
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
2673
|
TN2926002_200323APB_FTO_1672101
|
2926002000NRG23200320232391472
|
025730392
|
20/03/2023
|
SULAIKAL BEEVI
|
SULAIKAL BEEVI
|
2926002WL099760
|
00177
|
IOBA0001686
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2926002_230722FTO_590884
|
2926002000NRG23230720220837818
|
013645527
|
23/07/2022
|
M. Mumtaj
|
M. Mumtaj
|
2926002WL041358
|
00176
|
IDIB000A107
|
1686
|
06/08/2022
|
No Such Account
|
2675
|
TN2926002_240522FTO_228591
|
2926002000NRG23240520220263266
|
036403001
|
24/05/2022
|
V.Kalyani
|
V.Kalyani
|
2926002WL011964
|
00177
|
IOBA0000094
|
1125
|
04/06/2022
|
Account closed
|
2676
|
TN2926002_261222FTO_1343240
|
2926002000NRG23261220221899772
|
017254535
|
26/12/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2926002WL084975
|
00415
|
SBIN0070922
|
1440
|
07/02/2023
|
No Such Account
|
2677
|
TN2926002_270123APB_FTO_1489820
|
2926002000NRG23270120232037104
|
037290754
|
27/01/2023
|
velammal
|
velammal
|
2926002WL090142
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2926002_280323APB_FTO_1705904
|
2926002000NRG23280320232468655
|
025730258
|
28/03/2023
|
R. Eswari
|
R. Eswari
|
2926002WL101549
|
00078
|
CNRB0001132
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2926002_311022APB_FTO_1088340
|
2926002000NRG23311020221652531
|
015710848
|
31/10/2022
|
SELVI
|
SELVI
|
2926002WL073271
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2926002_131222APB_FTO_1277145
|
2926003000NRG23121220221835951
|
017254899
|
13/12/2022
|
Maharajan
|
Maharajan
|
2926003WL082018
|
00415
|
SBIN0009603
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2926002_130123APB_FTO_1444230
|
2926003000NRG23130120231996994
|
037293709
|
13/01/2023
|
V.Ajitha
|
V.Ajitha
|
2926003WL088563
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2926002_220822APB_FTO_754993
|
2926003000NRG23190820221085126
|
014512652
|
22/08/2022
|
Balammal
|
Balammal
|
2926003WL051947
|
00415
|
SBIN0009603
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2926006_040422APB_FTO_16193
|
2926006000NRG22010420222447591
|
020520291
|
04/04/2022
|
Sivathai
|
Sivathai
|
2926006WL062204
|
00177
|
IOBA0001011
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2926006_070622APB_FTO_290372
|
2926006000NRG23070620220384670
|
018936891
|
07/06/2022
|
Valli
|
Valli
|
2926006WL017344
|
00177
|
IOBA0001384
|
240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
TN2926006_110522FTO_194725
|
2926006000NRG23110520220150671
|
014388859
|
11/05/2022
|
Unni S
|
Unni S
|
2926006WL006903
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
2686
|
TN2926006_140622APB_FTO_341580
|
2926006000NRG23130620220455100
|
011252323
|
14/06/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL020634
|
00089
|
CBIN0280926
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2926008_160223APB_FTO_1559444
|
2926002000NRG23160220232138998
|
005716695
|
16/02/2023
|
sutha
|
sutha
|
2926002WL093136
|
00415
|
SBIN0004881
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2926002_170722FTO_556061
|
2926002000NRG23160720220790812
|
014733858
|
17/07/2022
|
SAHUL HAMMEED
|
SAHUL HAMMEED
|
2926002WL038628
|
00701
|
IDIB0PLB001
|
1686
|
27/07/2022
|
No Such Account
|
2689
|
TN2926002_170922APB_FTO_886797
|
2926002000NRG23170920221357154
|
035858366
|
17/09/2022
|
Parvathiammal
|
Parvathiammal
|
2926002WL062401
|
00177
|
IOBA0001388
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2926002_200223APB_FTO_1571129
|
2926002000NRG23180220232161763
|
005714103
|
20/02/2023
|
S.MUNIAMMAL
|
S.MUNIAMMAL
|
2926002WL093815
|
00078
|
CNRB0001132
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2926002_200223APB_FTO_1570869
|
2926002000NRG23180220232166424
|
005714103
|
20/02/2023
|
A.Krishnammal
|
A.Krishnammal
|
2926002WL093940
|
00078
|
CNRB0001132
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
TN2926010_270123FTO_1489743
|
2926010000NRG19270120232031915
|
037268763
|
27/01/2023
|
Velmurugan
|
Velmurugan
|
2926010WL0110792
|
00701
|
IDIB0PLB001
|
1435
|
04/02/2023
|
No Such Account
|
2693
|
TN2926010_020722APB_FTO_465020
|
2926010000NRG23020720220635767
|
015112636
|
02/07/2022
|
Ganapathy
|
Ganapathy
|
2926010WL031125
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2926010_080722APB_FTO_508347
|
2926010000NRG23080720220703449
|
011326451
|
08/07/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2926010WL034676
|
00176
|
IDIB000T173
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2926010_150722APB_FTO_545051
|
2926010000NRG23150720220749667
|
014734089
|
15/07/2022
|
P.Balammal
|
P.Balammal
|
2926010WL036984
|
00701
|
IDIB0PLB001
|
960
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2926010_200822APB_FTO_747043
|
2926010000NRG23200820221112653
|
014512495
|
20/08/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL053153
|
00177
|
IOBA0001948
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2926010_231122FTO_1186628
|
2926010000NRG23231120221758716
|
026441856
|
23/11/2022
|
Santhrabose
|
Santhrabose
|
2926010WL0077791
|
00078
|
CNRB0000965
|
1967
|
13/12/2022
|
Account closed
|
2698
|
TN2926010_270522APB_FTO_234567
|
2926010000NRG23270520220277536
|
010787349
|
27/05/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL013008
|
00701
|
IDIB0PLB001
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2926010_300522APB_FTO_243531
|
2926010000NRG23280520220313370
|
010787496
|
30/05/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL014311
|
00415
|
SBIN0001021
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2926011_040422APB_FTO_14968
|
2926011000NRG22010420222449753
|
020520291
|
04/04/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL062322
|
00701
|
IDIB0PLB001
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2926011_071022APB_FTO_977397
|
2926011000NRG23061020221479525
|
033431862
|
07/10/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL066546
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2926011_210323APB_FTO_1677835
|
2926011000NRG23200320232382835
|
025730314
|
21/03/2023
|
Muppidathi
|
Muppidathi
|
2926011WL099622
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TN2926011_210323APB_FTO_1677445
|
2926011000NRG23200320232392530
|
025730314
|
21/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL099791
|
00177
|
IOBA0001383
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2926011_281022APB_FTO_1073520
|
2926011000NRG23281020221624925
|
015711122
|
28/10/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL072297
|
00415
|
SBIN0070209
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2926011_300922APB_FTO_945118
|
2926011000NRG23300920221448077
|
030361442
|
30/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL065457
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2926012_190522FTO_215169
|
2926012000NRG22190520222475751
|
023844476
|
19/05/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063497
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Account closed
|
2707
|
TN2926012_021222APB_FTO_1226581
|
2926012000NRG23021220221792820
|
026441765
|
02/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL080030
|
00701
|
IDIB0PLB001
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964047
|
016957618
|
05/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL046857
|
00078
|
CNRB0001126
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2926012_070123FTO_1403008
|
2926012000NRG23060120231954753
|
018559508
|
07/01/2023
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL086988
|
00415
|
SBIN0070010
|
1500
|
04/02/2023
|
No Such Account
|
2710
|
TN2926002_181022APB_FTO_1030858
|
2926003000NRG23171020221569493
|
010578375
|
18/10/2022
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL069669
|
00415
|
SBIN0009603
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TN2926002_230822APB_FTO_759476
|
2926002000NRG23230820221142320
|
020844995
|
23/08/2022
|
Sivagami
|
Sivagami
|
2926002WL054035
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2926008_240223APB_FTO_1583714
|
2926002000NRG23240220232183536
|
005716042
|
24/02/2023
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL094459
|
00177
|
IOBA0001377
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
TN2926002_250323APB_FTO_1693596
|
2926002000NRG23240320232441089
|
025730481
|
25/03/2023
|
Chellammal
|
Chellammal
|
2926002WL100870
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2926002_250323APB_FTO_1693596
|
2926002000NRG23240320232441183
|
025730481
|
25/03/2023
|
Pappa
|
Pappa
|
2926002WL100870
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2926002_300922APB_FTO_946098
|
2926002000NRG23300920221449750
|
030361442
|
30/09/2022
|
Parvathiammal
|
Parvathiammal
|
2926002WL065517
|
00177
|
IOBA0001388
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2926002_120522APB_FTO_198333
|
2926003000NRG23120520220152994
|
007105287
|
12/05/2022
|
Chella Pandian
|
Chella Pandian
|
2926003WL007101
|
00415
|
SBIN0009603
|
660
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2926002_220822APB_FTO_755009
|
2926003000NRG23190820221083934
|
014512652
|
22/08/2022
|
Chella Pandian
|
Chella Pandian
|
2926003WL051916
|
00415
|
SBIN0009603
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TN2926006_050922APB_FTO_829479
|
2926006000NRG23030920221275595
|
033431818
|
05/09/2022
|
Sudliammal
|
Sudliammal
|
2926006WL058824
|
00078
|
CNRB0001101
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2926006_060822APB_FTO_684459
|
2926006000NRG23050820220980130
|
016957618
|
06/08/2022
|
Seethalakshmi Madasamy
|
Seethalakshmi Madasamy
|
2926006WL047705
|
00177
|
IOBA0001384
|
230
|
19/08/2022
|
KYC Documents Pending
|
2720
|
TN2926002_081022FTO_982838
|
2926002000NRG23081020221511972
|
033431873
|
08/10/2022
|
SORNAM
|
SORNAM
|
2926002WL067679
|
00415
|
SBIN0004881
|
1124
|
18/10/2022
|
No Such Account
|
2721
|
TN2926002_100123FTO_1422446
|
2926002000NRG23100120231975720
|
018558664
|
10/01/2023
|
M.Kannan
|
M.Kannan
|
2926002WL087687
|
00177
|
IOBA0003539
|
1686
|
04/02/2023
|
No Such Account
|
2722
|
TN2926002_100522APB_FTO_190955
|
2926002000NRG23100520220145632
|
014388872
|
10/05/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL006750
|
00177
|
IOBA0000094
|
1125
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2723
|
TN2926002_130922APB_FTO_862610
|
2926002000NRG23120920221313187
|
035858126
|
13/09/2022
|
E.Annal
|
E.Annal
|
2926002WL060477
|
00177
|
IOBA0003333
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TN2926002_121222APB_FTO_1272319
|
2926002000NRG23121220221837030
|
017255019
|
12/12/2022
|
SELVI
|
SELVI
|
2926002WL082035
|
00701
|
IDIB0PLB001
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
TN2926002_170722APB_FTO_556235
|
2926002000NRG23160720220788860
|
014734016
|
17/07/2022
|
Arulappan
|
Arulappan
|
2926002WL038589
|
00177
|
IOBA0001388
|
920
|
29/07/2022
|
KYC Documents Pending
|
2726
|
TN2926002_170722FTO_556086
|
2926002000NRG23160720220790523
|
014733858
|
17/07/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2926002WL038619
|
00078
|
CNRB0001132
|
920
|
27/07/2022
|
No Such Account
|
2727
|
TN2926002_200323APB_FTO_1670280
|
2926002000NRG23200320232380692
|
025730392
|
20/03/2023
|
Amala pushpa rani
|
Amala pushpa rani
|
2926002WL099585
|
00078
|
CNRB0001132
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2926002_200323APB_FTO_1670280
|
2926002000NRG23200320232380700
|
025730392
|
20/03/2023
|
PAPPA
|
PAPPA
|
2926002WL099585
|
00078
|
CNRB0001132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TN2926002_210323APB_FTO_1675744
|
2926002000NRG23200320232380870
|
025730392
|
21/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL099590
|
00176
|
IDIB000U018
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TN2926002_200323FTO_1671903
|
2926002000NRG23200320232392111
|
025730131
|
20/03/2023
|
S.Vel Murugan
|
S.Vel Murugan
|
2926002WL099772
|
00177
|
IOBA0001686
|
1686
|
31/03/2023
|
No Such Account
|
2731
|
TN2926002_270223APB_FTO_1596557
|
2926003000NRG23250220232204875
|
005713705
|
27/02/2023
|
V.Ajitha
|
V.Ajitha
|
2926003WL095060
|
00701
|
IDIB0PLB001
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2926002_310522APB_FTO_250150
|
2926003000NRG23310520220330302
|
016872552
|
31/05/2022
|
SELLTHAI
|
SELLTHAI
|
2926003WL014661
|
00415
|
SBIN0008464
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2926001_291022APB_FTO_1079663
|
2926001000NRG23291020221636013
|
015711002
|
29/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL072764
|
00177
|
IOBA0000067
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919616
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2926001WL044756
|
00415
|
SBIN0015983
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2926002_130422FTO_70539
|
2926002000NRG16130420223911174
|
009655029
|
13/04/2022
|
Vijayakumar
|
Vijayakumar
|
2926002WL0055960
|
00701
|
IDIB0PLB001
|
732
|
11/05/2022
|
No Such Account
|
2736
|
TN2926008_020522FTO_173875
|
2926002000NRG23020520220100883
|
018427786
|
02/05/2022
|
Muthumari
|
Muthumari
|
2926002WL004374
|
00415
|
SBIN0015983
|
1967
|
16/05/2022
|
Account closed
|
2737
|
TN2926002_030922APB_FTO_820929
|
2926002000NRG23020920221256247
|
033431818
|
03/09/2022
|
Chandral
|
Chandral
|
2926002WL058199
|
00177
|
IOBA0000745
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TN2926002_030123APB_FTO_1386345
|
2926002000NRG23030120231943079
|
037292498
|
03/01/2023
|
Kasiammal
|
Kasiammal
|
2926002WL086406
|
00078
|
CNRB0005399
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2926002_030123APB_FTO_1386345
|
2926002000NRG23030120231943131
|
037292498
|
03/01/2023
|
S. Chellammal
|
S. Chellammal
|
2926002WL086406
|
00078
|
CNRB0001132
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2926002_100123FTO_1421274
|
2926002000NRG23090120231972585
|
018558664
|
10/01/2023
|
Idhra
|
Idhra
|
2926002WL087614
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
2741
|
TN2926002_100622APB_FTO_319680
|
2926002000NRG23100620220421625
|
009931178
|
10/06/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL019780
|
00177
|
IOBA0000954
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2926008_120822APB_FTO_714631
|
2926002000NRG23120820221029700
|
013156618
|
12/08/2022
|
Mariammal
|
Mariammal
|
2926002WL049944
|
00176
|
IDIB000A107
|
1175
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TN2926002_120922APB_FTO_859409
|
2926002000NRG23120920221321891
|
033431835
|
12/09/2022
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL060636
|
00177
|
IOBA0001686
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TN2926002_121222FTO_1269980
|
2926002000NRG23121220221831502
|
017254868
|
12/12/2022
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL081895
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
2745
|
TN2926002_160822APB_FTO_723393
|
2926002000NRG23130820221058840
|
013156747
|
16/08/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL050914
|
00078
|
CNRB0001132
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2926002_140223APB_FTO_1549251
|
2926002000NRG23140220232086657
|
008081830
|
14/02/2023
|
B. Packiya Lakshmi
|
B. Packiya Lakshmi
|
2926002WL092429
|
00701
|
IDIB0PLB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097635
|
008081830
|
14/02/2023
|
Thirasammal
|
Thirasammal
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097693
|
008081830
|
14/02/2023
|
Gomathi
|
Gomathi
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2926002_200223APB_FTO_1571141
|
2926002000NRG23180220232161102
|
005714103
|
20/02/2023
|
SUDHA
|
SUDHA
|
2926002WL093803
|
00078
|
CNRB0001132
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2926002_221022APB_FTO_1055555
|
2926002000NRG23221020221605837
|
014731570
|
22/10/2022
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL071316
|
00078
|
CNRB0001132
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2926002_200622FTO_381640
|
2926002000NRG23200620220522460
|
009596874
|
20/06/2022
|
Rajan
|
Rajan
|
2926002WL024303
|
00701
|
IDIB0PLB001
|
1967
|
27/06/2022
|
No Such Account
|
2752
|
TN2926002_220422FTO_115699
|
2926002000NRG23210420220047033
|
017499955
|
22/04/2022
|
S.Vellasamy
|
S.Vellasamy
|
2926002WL001708
|
00177
|
IOBA0000745
|
1092
|
12/05/2022
|
No Such Account
|
2753
|
TN2926002_220822APB_FTO_754400
|
2926002000NRG23220820221118724
|
014512652
|
22/08/2022
|
Laxmi
|
Laxmi
|
2926002WL053303
|
00701
|
IDIB0PLB001
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2926002_240622APB_FTO_414843
|
2926002000NRG23230620220533577
|
022861757
|
24/06/2022
|
Arulappan
|
Arulappan
|
2926002WL025295
|
00177
|
IOBA0001388
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TN2926002_230722APB_FTO_591323
|
2926002000NRG23230720220833842
|
013645616
|
23/07/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL041221
|
00177
|
IOBA0001388
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TN2926002_230722APB_FTO_591323
|
2926002000NRG23230720220833885
|
013645616
|
23/07/2022
|
Samudhram.A
|
Samudhram.A
|
2926002WL041221
|
00177
|
IOBA0001388
|
460
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2926002_250323APB_FTO_1693596
|
2926002000NRG23240320232441166
|
025730481
|
25/03/2023
|
avudaiyammal
|
avudaiyammal
|
2926002WL100870
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TN2926002_280123APB_FTO_1494399
|
2926002000NRG23270120232042305
|
037296952
|
28/01/2023
|
Vidhya
|
Vidhya
|
2926002WL090304
|
00177
|
IOBA0000745
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2926002_280323APB_FTO_1703206
|
2926002000NRG23270320232463973
|
025730258
|
28/03/2023
|
G.Kalyani
|
G.Kalyani
|
2926002WL101467
|
00078
|
CNRB0001132
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TN2926008_290323APB_FTO_1709837
|
2926002000NRG23290320232470847
|
008365046
|
29/03/2023
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL101603
|
00177
|
IOBA0001767
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TN2926002_200323FTO_1670296
|
2926002000NRG23200320232380555
|
025730131
|
20/03/2023
|
Maria ammal
|
Maria ammal
|
2926002WL099583
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
No Such Account
|
2762
|
TN2926002_200323APB_FTO_1670280
|
2926002000NRG23200320232380688
|
025730392
|
20/03/2023
|
P.Masanam
|
P.Masanam
|
2926002WL099585
|
00078
|
CNRB0001132
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TN2926002_200622APB_FTO_383597
|
2926002000NRG23200620220520975
|
009596888
|
20/06/2022
|
Avudaiyammal
|
Avudaiyammal
|
2926002WL024243
|
00177
|
IOBA0001686
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2926008_210522APB_FTO_219607
|
2926002000NRG23210520220222387
|
023844393
|
21/05/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL010538
|
00415
|
SBIN0004881
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TN2926002_220822APB_FTO_753395
|
2926002000NRG23220820221125530
|
014512652
|
22/08/2022
|
Murugammal
|
Murugammal
|
2926002WL053468
|
00176
|
IDIB000A107
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2926002_230522APB_FTO_226074
|
2926002000NRG23230520220250355
|
036402979
|
23/05/2022
|
Packiya Nathan
|
Packiya Nathan
|
2926002WL011722
|
00177
|
IOBA0000745
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TN2926002_230722APB_FTO_592612
|
2926002000NRG23230720220831851
|
013645616
|
23/07/2022
|
Sri.Ramaan
|
Sri.Ramaan
|
2926002WL041147
|
00078
|
CNRB0001132
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TN2926002_230722APB_FTO_592612
|
2926002000NRG23230720220831886
|
013645616
|
23/07/2022
|
Seethalakshmi
|
Seethalakshmi
|
2926002WL041147
|
00078
|
CNRB0001132
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TN2926002_270223APB_FTO_1596144
|
2926002000NRG23250220232207091
|
005713705
|
27/02/2023
|
MUTHUMARI
|
MUTHUMARI
|
2926002WL095115
|
00078
|
CNRB0001132
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TN2926002_280323APB_FTO_1703206
|
2926002000NRG23270320232463941
|
025730258
|
28/03/2023
|
G. Karuppaiyee
|
G. Karuppaiyee
|
2926002WL101467
|
00078
|
CNRB0001132
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2926002_290422FTO_164855
|
2926002000NRG23290420220086956
|
018427819
|
29/04/2022
|
Usha
|
Usha
|
2926002WL003839
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2022
|
No Such Account
|
2772
|
TN2926002_310522APB_FTO_247251
|
2926002000NRG23300520220324797
|
016872552
|
31/05/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL014560
|
00176
|
IDIB000U018
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2926002_310323FTO_1718062
|
2926002000NRG23310320232496459
|
020056857
|
31/03/2023
|
S.Vel Murugan
|
S.Vel Murugan
|
2926002WL102361
|
00177
|
IOBA0001686
|
1686
|
16/05/2023
|
No Such Account
|
2774
|
TN2926002_090722APB_FTO_517683
|
2926003000NRG23090720220725642
|
011326327
|
09/07/2022
|
pannerselvam
|
pannerselvam
|
2926003WL035504
|
00177
|
IOBA0000757
|
1320
|
15/07/2022
|
KYC Documents Pending
|
2775
|
TN2926002_300522APB_FTO_245633
|
2926003000NRG23280520220314783
|
016872552
|
30/05/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2926003WL014347
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TN2926006_040522FTO_179086
|
2926006000NRG23040520220103995
|
018427862
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
2926006WL004497
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
No Such Account
|
2777
|
TN2926006_110522FTO_193303
|
2926006000NRG23110520220147891
|
014388859
|
11/05/2022
|
Adithimoolam Esakki
|
Adithimoolam Esakki
|
2926006WL006864
|
00078
|
CNRB0004015
|
1686
|
17/05/2022
|
No Such Account
|
2778
|
TN2926006_130123FTO_1443652
|
2926006000NRG23130120232002458
|
037291334
|
13/01/2023
|
Thanga vel
|
Thanga vel
|
2926006WL088752
|
00701
|
IDIB0PLB001
|
1500
|
04/02/2023
|
No Such Account
|
2779
|
TN2926006_190722APB_FTO_569155
|
2926006000NRG23190720220800104
|
028480530
|
19/07/2022
|
Sudliammal
|
Sudliammal
|
2926006WL038921
|
00078
|
CNRB0001101
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TN2926002_170522APB_FTO_211355
|
2926002000NRG23160520220199572
|
023844393
|
17/05/2022
|
Mallika
|
Mallika
|
2926002WL009248
|
00176
|
IDIB000A107
|
450
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TN2926002_200622APB_FTO_381439
|
2926002000NRG23200620220522500
|
009596955
|
20/06/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL024308
|
00415
|
SBIN0004881
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TN2926002_230722APB_FTO_592384
|
2926002000NRG23230720220831041
|
013645616
|
23/07/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL041119
|
00078
|
CNRB0001132
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TN2926002_230722APB_FTO_591140
|
2926002000NRG23230720220832972
|
013645616
|
23/07/2022
|
J.Valli
|
J.Valli
|
2926002WL041199
|
00177
|
IOBA0000094
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TN2926002_250323APB_FTO_1693447
|
2926002000NRG23240320232442993
|
025730481
|
25/03/2023
|
M.Pathimarani
|
M.Pathimarani
|
2926002WL100910
|
00177
|
IOBA0000745
|
1200
|
03/04/2023
|
Account closed
|
2785
|
TN2926002_240522APB_FTO_229099
|
2926002000NRG23240520220266182
|
036402979
|
24/05/2022
|
INDIRA
|
INDIRA
|
2926002WL012040
|
00176
|
IDIB000U018
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TN2926002_291022APB_FTO_1079447
|
2926002000NRG23291020221641562
|
015711002
|
29/10/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL072909
|
00415
|
SBIN0004881
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TN2926002_030922APB_FTO_824571
|
2926003000NRG23020920221250376
|
033431818
|
03/09/2022
|
Ulagammal
|
Ulagammal
|
2926003WL058107
|
00415
|
SBIN0008464
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TN2926002_110522APB_FTO_194535
|
2926003000NRG23090520220128442
|
014388872
|
11/05/2022
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL006005
|
00415
|
SBIN0008464
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2926002_130622FTO_333998
|
2926003000NRG23110620220448415
|
011252338
|
13/06/2022
|
Gopal
|
Gopal
|
2926003WL020506
|
00701
|
IDIB0PLB001
|
880
|
23/06/2022
|
No Such Account
|
2790
|
TN2926002_150223APB_FTO_1552412
|
2926003000NRG23150220232108412
|
014717620
|
15/02/2023
|
JEYA
|
JEYA
|
2926003WL092704
|
00415
|
SBIN0008464
|
420
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TN2926002_260922APB_FTO_921179
|
2926002000NRG23260920221420171
|
030361657
|
26/09/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL064395
|
00078
|
CNRB0001132
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907905
|
017254798
|
27/12/2022
|
kavitha
|
kavitha
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907962
|
017254798
|
27/12/2022
|
Durairaj
|
Durairaj
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TN2926008_280123APB_FTO_1497402
|
2926002000NRG23280120232049187
|
018558566
|
28/01/2023
|
sutha
|
sutha
|
2926002WL090522
|
00415
|
SBIN0004881
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TN2926002_300922APB_FTO_946186
|
2926002000NRG23300920221448938
|
030361442
|
30/09/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL065500
|
00177
|
IOBA0001388
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TN2926002_060622APB_FTO_279467
|
2926002000NRG23040620220366333
|
018937047
|
06/06/2022
|
S.valli
|
S.valli
|
2926002WL016724
|
00177
|
IOBA0001686
|
1125
|
15/06/2022
|
KYC Documents Pending
|
2797
|
TN2926002_051122APB_FTO_1108845
|
2926002000NRG23051120221675800
|
032596268
|
05/11/2022
|
Kalyani
|
Kalyani
|
2926002WL074323
|
00177
|
IOBA0000094
|
450
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2926002_100123APB_FTO_1422537
|
2926002000NRG23100120231975555
|
018559682
|
10/01/2023
|
Mariammal
|
Mariammal
|
2926002WL087682
|
00176
|
IDIB000A107
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TN2926008_110622APB_FTO_328253
|
2926002000NRG23110620220446317
|
009931030
|
11/06/2022
|
Chitra
|
Chitra
|
2926002WL020479
|
00415
|
SBIN0004881
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2926002_120822FTO_715349
|
2926002000NRG23120820221032614
|
013156761
|
12/08/2022
|
M.Jeyanam Beevi
|
M.Jeyanam Beevi
|
2926002WL050088
|
00177
|
IOBA0000745
|
1686
|
25/08/2022
|
No Such Account
|
2801
|
TN2926002_121222APB_FTO_1270023
|
2926002000NRG23121220221831319
|
017255019
|
12/12/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL081884
|
00415
|
SBIN0004881
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TN2926002_130123APB_FTO_1442441
|
2926002000NRG23130120231999397
|
037293709
|
13/01/2023
|
C. Chellathai
|
C. Chellathai
|
2926002WL088629
|
00078
|
CNRB0001132
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232321811
|
025730644
|
15/03/2023
|
Pushpam
|
Pushpam
|
2926002WL0097969
|
00078
|
CNRB0001132
|
1150
|
31/03/2023
|
Account closed
|
2804
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326387
|
025719908
|
14/03/2023
|
Rukmani
|
Rukmani
|
2926002WL098063
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326401
|
025719908
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326415
|
025719908
|
14/03/2023
|
geetha
|
geetha
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TN2926008_230422APB_FTO_118200
|
2926002000NRG23210420220042286
|
017520060
|
23/04/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL001495
|
00415
|
SBIN0004881
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2926002_211222APB_FTO_1317923
|
2926002000NRG23211220221870145
|
018558461
|
21/12/2022
|
BUVANESWARI
|
BUVANESWARI
|
2926002WL083607
|
00701
|
IDIB0PLB001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TN2926002_220822APB_FTO_753471
|
2926002000NRG23220820221124190
|
014512652
|
22/08/2022
|
PetchiAmmal S
|
PetchiAmmal S
|
2926002WL053452
|
00177
|
IOBA0001388
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442684
|
025730481
|
25/03/2023
|
Thirasammal
|
Thirasammal
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TN2926002_160722APB_FTO_548960
|
2926002000NRG23150720220757572
|
014734116
|
16/07/2022
|
Vidhya
|
Vidhya
|
2926002WL037299
|
00177
|
IOBA0000745
|
705
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TN2926002_160722APB_FTO_548493
|
2926002000NRG23160720220771640
|
014734116
|
16/07/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL037867
|
00078
|
CNRB0001132
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2926002_170622APB_FTO_365910
|
2926002000NRG23170620220479111
|
009596921
|
17/06/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL022036
|
00177
|
IOBA0000745
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2926002_191122APB_FTO_1172168
|
2926002000NRG23191120221748401
|
019838698
|
19/11/2022
|
Vidhya
|
Vidhya
|
2926002WL077380
|
00177
|
IOBA0000745
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2926002_211222FTO_1316385
|
2926002000NRG23191220221850698
|
018558883
|
21/12/2022
|
Nathan
|
Nathan
|
2926002WL083270
|
00177
|
IOBA0001686
|
1686
|
04/02/2023
|
No Such Account
|
2816
|
TN2926002_200323APB_FTO_1670290
|
2926002000NRG23200320232380613
|
025730392
|
20/03/2023
|
Thangaperumal
|
Thangaperumal
|
2926002WL099584
|
00078
|
CNRB0001132
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2926002_220822APB_FTO_754490
|
2926002000NRG23200820221105401
|
014512652
|
22/08/2022
|
INDIRA
|
INDIRA
|
2926002WL052786
|
00176
|
IDIB000U018
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2926002_211022APB_FTO_1049239
|
2926002000NRG23211020221585668
|
014731413
|
21/10/2022
|
Pandiammal
|
Pandiammal
|
2926002WL070849
|
00176
|
IDIB000A107
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2926002_240622APB_FTO_412560
|
2926002000NRG23230620220533899
|
022861757
|
24/06/2022
|
Mayilammal
|
Mayilammal
|
2926002WL025317
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442700
|
025730481
|
25/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL100906
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442774
|
025730481
|
25/03/2023
|
Mari
|
Mari
|
2926002WL100906
|
00078
|
CNRB0016396
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442779
|
025730481
|
25/03/2023
|
Selvi
|
Selvi
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442782
|
025730481
|
25/03/2023
|
Jeba malar
|
Jeba malar
|
2926002WL100906
|
00078
|
CNRB0001132
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TN2926002_270223APB_FTO_1595346
|
2926002000NRG23250220232209316
|
005713705
|
27/02/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926002WL095160
|
00415
|
SBIN0004881
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2926002_250722APB_FTO_597324
|
2926002000NRG23250720220860556
|
015746041
|
25/07/2022
|
Krishnammal
|
Krishnammal
|
2926002WL041935
|
00701
|
IDIB0PLB001
|
660
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2926002_110622APB_FTO_328090
|
2926003000NRG23100620220419590
|
009931030
|
11/06/2022
|
Balammal
|
Balammal
|
2926003WL019693
|
00415
|
SBIN0009603
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2926002_140223APB_FTO_1549582
|
2926003000NRG23140220232090844
|
008081830
|
14/02/2023
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL092501
|
00415
|
SBIN0008464
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2926008_250323APB_FTO_1695162
|
2926002000NRG23230320232416663
|
005714223
|
25/03/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL100296
|
00415
|
SBIN0000768
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TN2926002_250622APB_FTO_416574
|
2926002000NRG23240620220559920
|
022861675
|
25/06/2022
|
INDIRA
|
INDIRA
|
2926002WL027010
|
00176
|
IDIB000U018
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TN2926002_261122FTO_1199635
|
2926002000NRG23251120221768314
|
026441269
|
26/11/2022
|
BALA SUNDRAM
|
BALA SUNDRAM
|
2926002WL078556
|
00176
|
IDIB000A107
|
1686
|
13/12/2022
|
No Such Account
|
2831
|
TN2926002_270123FTO_1489850
|
2926002000NRG23270120232037095
|
037268763
|
27/01/2023
|
Murugan
|
Murugan
|
2926002WL090140
|
00176
|
IDIB000A107
|
1686
|
04/02/2023
|
No Such Account
|
2832
|
TN2926002_300522APB_FTO_244809
|
2926002000NRG23280520220306426
|
010787496
|
30/05/2022
|
Mayilammal
|
Mayilammal
|
2926002WL014129
|
00701
|
IDIB0PLB001
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TN2926002_300722APB_FTO_640036
|
2926002000NRG23290720220888257
|
015632418
|
30/07/2022
|
anbu rose
|
anbu rose
|
2926002WL043349
|
00177
|
IOBA0003333
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232322085
|
025730644
|
15/03/2023
|
Poomani
|
Poomani
|
2926002WL0097980
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
2835
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232322275
|
025730644
|
15/03/2023
|
Nepisha
|
Nepisha
|
2926002WL0097985
|
00415
|
SBIN0070922
|
1686
|
31/03/2023
|
No Such Account
|
2836
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326389
|
025719908
|
14/03/2023
|
Rajammal
|
Rajammal
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326471
|
025719908
|
14/03/2023
|
Jeba malar
|
Jeba malar
|
2926002WL098063
|
00078
|
CNRB0001132
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2926002_140323APB_FTO_1647083
|
2926002000NRG23140320232333326
|
025719908
|
14/03/2023
|
Kaveri
|
Kaveri
|
2926002WL098179
|
00078
|
CNRB0001132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TN2926002_150323FTO_1649105
|
2926002000NRG23150320232343311
|
025730644
|
15/03/2023
|
Mariselvi
|
Mariselvi
|
2926002WL0098427
|
00177
|
IOBA0000745
|
480
|
31/03/2023
|
No Such Account
|
2840
|
TN2926002_150323FTO_1649105
|
2926002000NRG23150320232343323
|
025730644
|
15/03/2023
|
Parathesi Gurusamy
|
Parathesi Gurusamy
|
2926002WL0098429
|
00176
|
IDIB000T034
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
2841
|
TN2926002_191122APB_FTO_1172242
|
2926002000NRG23191120221750073
|
019838698
|
19/11/2022
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL077420
|
00078
|
CNRB0001132
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TN2926002_211222APB_FTO_1317923
|
2926002000NRG23211220221870091
|
018558461
|
21/12/2022
|
Laxmi
|
Laxmi
|
2926002WL083607
|
00701
|
IDIB0PLB001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TN2926002_230722APB_FTO_593046
|
2926002000NRG23230720220836932
|
013645616
|
23/07/2022
|
Vidhya
|
Vidhya
|
2926002WL041287
|
00177
|
IOBA0000745
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TN2926008_270522FTO_234431
|
2926002000NRG23270520220276304
|
016872636
|
27/05/2022
|
Avudaiammal S
|
Avudaiammal S
|
2926002WL012840
|
00701
|
IDIB0PLB001
|
1380
|
07/06/2022
|
No Such Account
|
2845
|
TN2926002_300522APB_FTO_245921
|
2926002000NRG23280520220301871
|
016872552
|
30/05/2022
|
M.Valli
|
M.Valli
|
2926002WL013968
|
00415
|
SBIN0004881
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TN2926002_310323APB_FTO_1718311
|
2926002000NRG23310320232495946
|
020056895
|
31/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926002WL102348
|
00415
|
SBIN0004881
|
225
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2926002_011022APB_FTO_954064
|
2926003000NRG23011020221472206
|
030361548
|
01/10/2022
|
MUTHUKANI
|
MUTHUKANI
|
2926003WL066259
|
00415
|
SBIN0009603
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
TN2926002_110622APB_FTO_327809
|
2926003000NRG23110620220441644
|
009931030
|
11/06/2022
|
Selvam
|
Selvam
|
2926003WL020371
|
00177
|
IOBA0000757
|
562
|
23/06/2022
|
KYC Documents Pending
|
2849
|
TN2926002_220822APB_FTO_754396
|
2926002000NRG23200820221107632
|
014512652
|
22/08/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL052879
|
00176
|
IDIB000U018
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2926002_280323APB_FTO_1703182
|
2926002000NRG23270320232465274
|
025730258
|
28/03/2023
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926002WL101493
|
00078
|
CNRB0001132
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2926002_280123APB_FTO_1498133
|
2926002000NRG23280120232055453
|
037296952
|
28/01/2023
|
Murugan
|
Murugan
|
2926002WL090661
|
00078
|
CNRB0001132
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2926008_290422APB_FTO_162446
|
2926002000NRG23290420220075179
|
018427436
|
29/04/2022
|
Arumugam
|
Arumugam
|
2926002WL003323
|
00415
|
SBIN0004881
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TN2926002_020123APB_FTO_1380275
|
2926003000NRG23020120231938946
|
037269821
|
02/01/2023
|
Subbuthai
|
Subbuthai
|
2926003WL086282
|
00415
|
SBIN0008464
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2926002_061222APB_FTO_1243002
|
2926003000NRG23051220221807905
|
017255271
|
06/12/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL080552
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2926002_150223APB_FTO_1552231
|
2926003000NRG23140220232099299
|
014717620
|
15/02/2023
|
PANJALI
|
PANJALI
|
2926003WL092598
|
00701
|
IDIB0PLB001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2926002_270323APB_FTO_1701500
|
2926003000NRG23270320232462509
|
025730481
|
27/03/2023
|
Rani
|
Rani
|
2926003WL101442
|
00415
|
SBIN0008464
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TN2926006_050422FTO_32576
|
2926006000NRG22050420222472820
|
020520398
|
05/04/2022
|
Ponnammal
|
Ponnammal
|
2926006WL062990
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
2858
|
TN2926006_110522FTO_194725
|
2926006000NRG23110520220150672
|
014388859
|
11/05/2022
|
Sakthivel K
|
Sakthivel K
|
2926006WL006903
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
2859
|
TN2926006_200323APB_FTO_1672100
|
2926006000NRG23170320232348729
|
025730392
|
20/03/2023
|
Thangamayil
|
Thangamayil
|
2926006WL098756
|
00089
|
CBIN0280926
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TN2926006_200323APB_FTO_1672195
|
2926006000NRG23170320232354171
|
025730392
|
20/03/2023
|
Selvi
|
Selvi
|
2926006WL098957
|
00468
|
UBIN0916773
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TN2926006_250323APB_FTO_1693655
|
2926006000NRG23240320232426360
|
005714223
|
25/03/2023
|
Banumathi
|
Banumathi
|
2926006WL100525
|
00177
|
IOBA0001384
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316231
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
2863
|
TN2926007_140922FTO_868478
|
2926007000NRG23130920221325216
|
035858042
|
14/09/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL0060813
|
00078
|
CNRB0001106
|
765
|
18/10/2022
|
No Such Account
|
2864
|
TN2926002_181022FTO_1031160
|
2926002000NRG23171020221568373
|
010578461
|
18/10/2022
|
Kovilraj
|
Kovilraj
|
2926002WL069633
|
00701
|
IDIB0PLB001
|
1686
|
27/10/2022
|
No Such Account
|
2865
|
TN2926002_191122FTO_1171798
|
2926002000NRG23191120221749751
|
019838410
|
19/11/2022
|
Chidambaramvadivoo
|
Chidambaramvadivoo
|
2926002WL077401
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
Account closed
|
2866
|
TN2926002_211222APB_FTO_1316216
|
2926002000NRG23191220221850611
|
018559601
|
21/12/2022
|
velammal
|
velammal
|
2926002WL083266
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TN2926002_250622APB_FTO_422613
|
2926002000NRG23240620220564916
|
022861675
|
25/06/2022
|
N.Packia Lakshmi
|
N.Packia Lakshmi
|
2926002WL027280
|
00177
|
IOBA0001388
|
1380
|
06/07/2022
|
KYC Documents Pending
|
2868
|
TN2926008_270522APB_FTO_234596
|
2926002000NRG23260520220271897
|
016872552
|
27/05/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL012411
|
00415
|
SBIN0004881
|
440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2926002_261222FTO_1343173
|
2926002000NRG23261220221900612
|
017254535
|
26/12/2022
|
Idhra
|
Idhra
|
2926002WL084983
|
00701
|
IDIB0PLB001
|
1440
|
07/02/2023
|
No Such Account
|
2870
|
TN2926010_200522APB_FTO_217657
|
2926010000NRG23200520220216100
|
023844393
|
20/05/2022
|
Michel santhiya
|
Michel santhiya
|
2926010WL010234
|
00177
|
IOBA0001386
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2926010_240722APB_FTO_596585
|
2926010000NRG23240720220858861
|
015729707
|
24/07/2022
|
ambeka
|
ambeka
|
2926010WL041917
|
00701
|
IDIB0PLB001
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TN2926010_250622APB_FTO_420809
|
2926010000NRG23250620220577206
|
022861675
|
25/06/2022
|
Vasantha
|
Vasantha
|
2926010WL027859
|
00415
|
SBIN0001021
|
1440
|
06/07/2022
|
KYC Documents Pending
|
2873
|
TN2926010_300522APB_FTO_243519
|
2926010000NRG23280520220314663
|
010787496
|
30/05/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL014339
|
00415
|
SBIN0001021
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2926010_290922APB_FTO_938595
|
2926010000NRG23290920221425583
|
030361614
|
29/09/2022
|
Vallithai
|
Vallithai
|
2926010WL064655
|
00415
|
SBIN0001021
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TN2926010_310323APB_FTO_1720032
|
2926010000NRG23310320232505077
|
018529184
|
31/03/2023
|
Latha
|
Latha
|
2926010WL102660
|
00415
|
SBIN0001021
|
1638
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149768
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149772
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149778
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
687
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2926002_140722FTO_535227
|
2926002000NRG23140720220733168
|
013781734
|
14/07/2022
|
Pechiammal
|
Pechiammal
|
2926002WL0035869
|
00078
|
CNRB0001132
|
1967
|
20/07/2022
|
Account closed
|
2880
|
TN2926002_211222APB_FTO_1316406
|
2926002000NRG23191220221850713
|
018559601
|
21/12/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL083274
|
00415
|
SBIN0004881
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
TN2926002_200922APB_FTO_900363
|
2926002000NRG23200920221371644
|
035857975
|
20/09/2022
|
Chandral
|
Chandral
|
2926002WL062737
|
00177
|
IOBA0000745
|
345
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TN2926002_240522APB_FTO_229195
|
2926002000NRG23240520220266396
|
036402979
|
24/05/2022
|
Ananthammal
|
Ananthammal
|
2926002WL012051
|
00177
|
IOBA0001388
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TN2926002_250722APB_FTO_602074
|
2926002000NRG23250720220865906
|
015746041
|
25/07/2022
|
MUTHU PERUMAL
|
MUTHU PERUMAL
|
2926002WL042010
|
00177
|
IOBA0003333
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2926002_280323APB_FTO_1706113
|
2926002000NRG23280320232469523
|
025730258
|
28/03/2023
|
Laxmi
|
Laxmi
|
2926002WL101567
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TN2926002_300722APB_FTO_636309
|
2926002000NRG23300720220907148
|
015632418
|
30/07/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL044326
|
00177
|
IOBA0002712
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
TN2926002_011022APB_FTO_954855
|
2926003000NRG23300920221462069
|
030361548
|
01/10/2022
|
MUTHUNAYAGAM
|
MUTHUNAYAGAM
|
2926003WL065960
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
TN2926002_311022APB_FTO_1088666
|
2926003000NRG23311020221652855
|
015710848
|
31/10/2022
|
MUTHUNAYAGAM
|
MUTHUNAYAGAM
|
2926003WL073277
|
00701
|
IDIB0PLB001
|
820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2926007_040223APB_FTO_1519918
|
2926007000NRG23030220232067479
|
007471822
|
04/02/2023
|
Udayakumar
|
Udayakumar
|
2926007WL091119
|
00078
|
CNRB0001106
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2926002_120922FTO_860007
|
2926003000NRG23120920221315037
|
033431846
|
12/09/2022
|
Karuppasamy
|
Karuppasamy
|
2926003WL060512
|
00415
|
SBIN0009603
|
1000
|
18/10/2022
|
Account closed
|
2890
|
TN2926002_131222APB_FTO_1277251
|
2926003000NRG23131220221840896
|
017254899
|
13/12/2022
|
Mariammal
|
Mariammal
|
2926003WL082177
|
00415
|
SBIN0008464
|
540
|
07/02/2023
|
Account closed
|
2891
|
TN2926002_150323FTO_1649105
|
2926003000NRG23150320232343375
|
025730644
|
15/03/2023
|
PAULDURAICHI
|
PAULDURAICHI
|
2926003WL0098438
|
00415
|
SBIN0009603
|
1000
|
31/03/2023
|
Account closed
|
2892
|
TN2926002_270323APB_FTO_1701302
|
2926003000NRG23250320232456904
|
025730481
|
27/03/2023
|
MUTHUPANDI
|
MUTHUPANDI
|
2926003WL101325
|
00415
|
SBIN0009603
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2926002_270323APB_FTO_1701334
|
2926003000NRG23260320232459774
|
025730481
|
27/03/2023
|
JEYA
|
JEYA
|
2926003WL101358
|
00415
|
SBIN0008464
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
TN2926002_270323APB_FTO_1701334
|
2926003000NRG23260320232459790
|
025730481
|
27/03/2023
|
SELLTHAI
|
SELLTHAI
|
2926003WL101358
|
00415
|
SBIN0008464
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TN2926002_230123FTO_1477017
|
2926002000NRG23230120232029079
|
018558330
|
23/01/2023
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL089783
|
00177
|
IOBA0003539
|
1124
|
04/02/2023
|
No Such Account
|
2896
|
TN2926002_240622APB_FTO_415458
|
2926002000NRG23230620220528096
|
022861757
|
24/06/2022
|
PetchiAmmal P
|
PetchiAmmal P
|
2926002WL024831
|
00177
|
IOBA0001388
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TN2926002_260922APB_FTO_921179
|
2926002000NRG23260920221420131
|
030361657
|
26/09/2022
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL064395
|
00078
|
CNRB0001132
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907921
|
017254798
|
27/12/2022
|
Gomathi
|
Gomathi
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907961
|
017254798
|
27/12/2022
|
Selvi
|
Selvi
|
2926002WL085103
|
00078
|
CNRB0001132
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
TN2926002_290822FTO_795249
|
2926002000NRG23290820221193037
|
011286912
|
29/08/2022
|
M.Jeyanam Beevi
|
M.Jeyanam Beevi
|
2926002WL056332
|
00177
|
IOBA0000745
|
1405
|
07/09/2022
|
No Such Account
|
2901
|
TN2926002_291022APB_FTO_1079530
|
2926002000NRG23291020221641448
|
015711002
|
29/10/2022
|
arasammal
|
arasammal
|
2926002WL072897
|
00176
|
IDIB000A107
|
705
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TN2926002_300722FTO_636238
|
2926002000NRG23300720220907361
|
015632516
|
30/07/2022
|
SAHUL HAMMEED
|
SAHUL HAMMEED
|
2926002WL044331
|
00701
|
IDIB0PLB001
|
1686
|
10/08/2022
|
No Such Account
|
2903
|
TN2926002_081022APB_FTO_984710
|
2926003000NRG23071020221486672
|
033431890
|
08/10/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL066893
|
00701
|
IDIB0PLB001
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
TN2926002_081022APB_FTO_984627
|
2926003000NRG23071020221489686
|
033431890
|
08/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL067006
|
00415
|
SBIN0008464
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TN2926002_150323FTO_1649105
|
2926003000NRG23150320232343374
|
025730644
|
15/03/2023
|
PAULDURAICHI
|
PAULDURAICHI
|
2926003WL0098438
|
00415
|
SBIN0009603
|
1050
|
31/03/2023
|
Account closed
|
2906
|
TN2926002_270323APB_FTO_1701405
|
2926003000NRG23270320232464736
|
025730481
|
27/03/2023
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL101489
|
00415
|
SBIN0008464
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TN2926006_120722APB_FTO_530599
|
2926006000NRG23120720220731874
|
015201505
|
12/07/2022
|
Kannammal
|
Kannammal
|
2926006WL035678
|
00177
|
IOBA0001011
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
TN2926006_121122APB_FTO_1143135
|
2926006000NRG23121120221724037
|
023569648
|
12/11/2022
|
Banumathi
|
Banumathi
|
2926006WL075996
|
00177
|
IOBA0001384
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2926006_170622FTO_362121
|
2926006000NRG23170620220482292
|
009596943
|
17/06/2022
|
Velmurugan
|
Velmurugan
|
2926006WL022279
|
00078
|
CNRB0001106
|
1686
|
27/06/2022
|
No Such Account
|
2910
|
TN2926006_190722APB_FTO_566394
|
2926006000NRG23190720220799213
|
028480530
|
19/07/2022
|
Kasi
|
Kasi
|
2926006WL038899
|
00354
|
PUNB0002800
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TN2926007_270223APB_FTO_1595185
|
2926007000NRG23240220232187122
|
005713705
|
27/02/2023
|
Anna mani
|
Anna mani
|
2926007WL094561
|
00078
|
CNRB0001106
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TN2926008_270522FTO_234232
|
2926008000NRG23260520220270606
|
010787399
|
27/05/2022
|
Muthumari
|
Muthumari
|
2926008WL012197
|
00177
|
IOBA0001377
|
1967
|
07/06/2022
|
Account closed
|
2913
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210569
|
017499597
|
19/04/2022
|
Kamalam
|
Kamalam
|
2926010WL0063227
|
00415
|
SBIN0001021
|
740
|
14/05/2022
|
Account closed
|
2914
|
TN2926010_040422FTO_22488
|
2926010000NRG22040420222468280
|
020520398
|
04/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL062833
|
00701
|
IDIB0PLB001
|
460
|
07/05/2022
|
No Such Account
|
2915
|
TN2926010_011222APB_FTO_1221967
|
2926010000NRG23011220221785843
|
026442421
|
01/12/2022
|
EBANESAR
|
EBANESAR
|
2926010WL079519
|
00177
|
IOBA0001186
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TN2926002_290422APB_FTO_163569
|
2926002000NRG23290420220086560
|
018427951
|
29/04/2022
|
Sivagami
|
Sivagami
|
2926002WL003826
|
00701
|
IDIB0PLB001
|
960
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2917
|
TN2926002_310323APB_FTO_1719061
|
2926002000NRG23310320232495113
|
020056895
|
31/03/2023
|
PARVATHY
|
PARVATHY
|
2926002WL102332
|
00177
|
IOBA0000954
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TN2926002_080422FTO_49003
|
2926003000NRG22080420222474825
|
036264303
|
08/04/2022
|
DURAICHI
|
DURAICHI
|
2926003WL0063128
|
00415
|
SBIN0009603
|
1200
|
06/05/2022
|
Account closed
|
2919
|
TN2926002_010822APB_FTO_649044
|
2926003000NRG23010820220936283
|
018892603
|
01/08/2022
|
Papathy
|
Papathy
|
2926003WL045268
|
00701
|
IDIB0PLB001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2926002_020123APB_FTO_1380425
|
2926003000NRG23020120231936528
|
037269821
|
02/01/2023
|
PANJALI
|
PANJALI
|
2926003WL086256
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2926002_130822APB_FTO_718614
|
2926003000NRG23130820221050142
|
013156700
|
13/08/2022
|
Valli
|
Valli
|
2926003WL050597
|
00415
|
SBIN0008464
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2926002_131222APB_FTO_1277251
|
2926003000NRG23131220221840933
|
017254899
|
13/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL082177
|
00415
|
SBIN0008464
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
TN2926002_150323FTO_1649105
|
2926003000NRG23150320232343376
|
025730644
|
15/03/2023
|
PAULDURAICHI
|
PAULDURAICHI
|
2926003WL0098438
|
00415
|
SBIN0009603
|
1000
|
31/03/2023
|
Account closed
|
2924
|
TN2926002_190722APB_FTO_565678
|
2926003000NRG23160720220782874
|
028480530
|
19/07/2022
|
LAKSHMI
|
LAKSHMI
|
2926003WL038379
|
00415
|
SBIN0008464
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TN2926002_181022APB_FTO_1030898
|
2926003000NRG23181020221569929
|
010578375
|
18/10/2022
|
Ramar
|
Ramar
|
2926003WL069681
|
00415
|
SBIN0009603
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2926002_270323APB_FTO_1701405
|
2926003000NRG23270320232464684
|
025730481
|
27/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL101489
|
00415
|
SBIN0008464
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
TN2926006_120722APB_FTO_530543
|
2926006000NRG23120720220732341
|
015201505
|
12/07/2022
|
Sudliammal
|
Sudliammal
|
2926006WL035694
|
00078
|
CNRB0001101
|
690
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
TN2926007_200522APB_FTO_217818
|
2926007000NRG23200520220214144
|
023844393
|
20/05/2022
|
MADATHI C
|
MADATHI C
|
2926007WL010050
|
00078
|
CNRB0001106
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TN2926007_270223APB_FTO_1595185
|
2926007000NRG23240220232187113
|
005713705
|
27/02/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL094561
|
00078
|
CNRB0001106
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TN2926008_080722APB_FTO_502756
|
2926008000NRG23070720220671799
|
011326451
|
08/07/2022
|
Selvi
|
Selvi
|
2926008WL032958
|
00177
|
IOBA0001377
|
1500
|
15/07/2022
|
KYC Documents Pending
|
2931
|
TN2926010_040622APB_FTO_272458
|
2926010000NRG23040620220362137
|
012678345
|
04/06/2022
|
Vallithai
|
Vallithai
|
2926010WL016608
|
00177
|
IOBA0001387
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TN2926010_131022APB_FTO_1002380
|
2926010000NRG23131020221526065
|
009815325
|
13/10/2022
|
Indira
|
Indira
|
2926010WL068325
|
00177
|
IOBA0001387
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TN2926010_171022APB_FTO_1021198
|
2926010000NRG23171020221565369
|
014574895
|
17/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL069583
|
00415
|
SBIN0001021
|
690
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2934
|
TN2926010_211022FTO_1046996
|
2926010000NRG23211020221579549
|
014731559
|
21/10/2022
|
BALA KRISHNAN
|
BALA KRISHNAN
|
2926010WL070569
|
00078
|
CNRB0000965
|
1638
|
02/11/2022
|
Account closed
|
2935
|
TN2926010_221022APB_FTO_1051439
|
2926010000NRG23211020221595276
|
014731570
|
22/10/2022
|
Pappathi
|
Pappathi
|
2926010WL071046
|
00415
|
SBIN0001021
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TN2926010_221022APB_FTO_1051439
|
2926010000NRG23211020221595303
|
014731570
|
22/10/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL071046
|
00415
|
SBIN0001021
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2926010_240822FTO_767237
|
2926010000NRG23240820221146355
|
020844961
|
24/08/2022
|
Arumugam
|
Arumugam
|
2926010WL0054251
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
2938
|
TN2926011_040422APB_FTO_12677
|
2926011000NRG22010420222456644
|
020520291
|
04/04/2022
|
Vijay
|
Vijay
|
2926011WL062500
|
00177
|
IOBA0001379
|
1911
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2926002_240622APB_FTO_415370
|
2926002000NRG23230620220528154
|
022861757
|
24/06/2022
|
C.Valliammal
|
C.Valliammal
|
2926002WL024838
|
00415
|
SBIN0004881
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197263
|
005717464
|
28/02/2023
|
Kaliammal
|
Kaliammal
|
2926002WL094894
|
00078
|
CNRB0001132
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197265
|
005717464
|
28/02/2023
|
Thrasammal
|
Thrasammal
|
2926002WL094894
|
00078
|
CNRB0001132
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TN2926002_280323APB_FTO_1703871
|
2926002000NRG23250320232456400
|
025730258
|
28/03/2023
|
N. Ponnuthai
|
N. Ponnuthai
|
2926002WL101310
|
00078
|
CNRB0001132
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TN2926002_270123APB_FTO_1489943
|
2926002000NRG23270120232036726
|
037290754
|
27/01/2023
|
Mariammal
|
Mariammal
|
2926002WL090130
|
00176
|
IDIB000A107
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TN2926002_271022FTO_1066912
|
2926002000NRG23271020221617491
|
015710909
|
27/10/2022
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL0071614
|
00078
|
CNRB0001132
|
1125
|
07/11/2022
|
Account closed
|
2945
|
TN2926002_271222APB_FTO_1350489
|
2926002000NRG23271220221907015
|
017254798
|
27/12/2022
|
P.Sundaram
|
P.Sundaram
|
2926002WL085091
|
00078
|
CNRB0001132
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TN2926002_040422FTO_23856
|
2926003000NRG22010420222450716
|
020520398
|
04/04/2022
|
Prema
|
Prema
|
2926003WL062348
|
00415
|
SBIN0009603
|
1365
|
07/05/2022
|
Account closed
|
2947
|
TN2926002_060822APB_FTO_681724
|
2926003000NRG23040820220947555
|
016957618
|
06/08/2022
|
JOSHEP
|
JOSHEP
|
2926003WL045785
|
00701
|
IDIB0PLB001
|
1000
|
19/08/2022
|
KYC Documents Pending
|
2948
|
TN2926002_250522APB_FTO_230808
|
2926003000NRG23250520220269929
|
036402979
|
25/05/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2926003WL012123
|
00701
|
IDIB0PLB001
|
645
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TN2926002_250722APB_FTO_602533
|
2926003000NRG23250720220863501
|
015746041
|
25/07/2022
|
MUTHUNAYAGAM
|
MUTHUNAYAGAM
|
2926003WL041983
|
00701
|
IDIB0PLB001
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TN2926002_011022APB_FTO_954318
|
2926003000NRG23300920221445963
|
030361548
|
01/10/2022
|
Ramar
|
Ramar
|
2926003WL065417
|
00415
|
SBIN0009603
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TN2926006_210622APB_FTO_388183
|
2926006000NRG23200620220524068
|
009596932
|
21/06/2022
|
Seethalakshmi Madasamy
|
Seethalakshmi Madasamy
|
2926006WL024366
|
00177
|
IOBA0001384
|
1250
|
27/06/2022
|
KYC Documents Pending
|
2952
|
TN2926007_250622APB_FTO_422570
|
2926007000NRG23250620220577150
|
022861675
|
25/06/2022
|
J.Indira
|
J.Indira
|
2926007WL027856
|
00176
|
IDIB000C016
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
TN2926007_290422APB_FTO_164794
|
2926007000NRG23290420220074498
|
018427951
|
29/04/2022
|
G.Valli
|
G.Valli
|
2926007WL003288
|
00176
|
IDIB000C016
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TN2926010_030123APB_FTO_1388363
|
2926010000NRG23030120231944377
|
037292498
|
03/01/2023
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL086458
|
00415
|
SBIN0001021
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TN2926010_031222APB_FTO_1231195
|
2926010000NRG23031220221798484
|
026441500
|
03/12/2022
|
ambeka
|
ambeka
|
2926010WL080247
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TN2926010_040822APB_FTO_667248
|
2926010000NRG23040820220946525
|
016533607
|
04/08/2022
|
Vallithai
|
Vallithai
|
2926010WL045730
|
00415
|
SBIN0001021
|
690
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TN2926010_170922APB_FTO_886403
|
2926010000NRG23170920221356309
|
035858366
|
17/09/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL062390
|
00415
|
SBIN0001021
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
TN2926002_200622APB_FTO_381927
|
2926002000NRG23200620220522368
|
009596955
|
20/06/2022
|
M.Valli
|
M.Valli
|
2926002WL024292
|
00415
|
SBIN0004881
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2926002_211022APB_FTO_1049228
|
2926002000NRG23211020221585708
|
014731413
|
21/10/2022
|
Kalyani
|
Kalyani
|
2926002WL070850
|
00177
|
IOBA0000094
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
TN2926002_240522FTO_228837
|
2926002000NRG23230520220253798
|
036403001
|
24/05/2022
|
Seethai
|
Seethai
|
2926002WL011783
|
00701
|
IDIB0PLB001
|
900
|
04/06/2022
|
No Such Account
|
2961
|
TN2926002_280223APB_FTO_1600010
|
2926002000NRG23240220232197243
|
005717464
|
28/02/2023
|
Chellathai
|
Chellathai
|
2926002WL094894
|
00078
|
CNRB0001132
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2926002_261122APB_FTO_1199341
|
2926002000NRG23251120221767083
|
026441682
|
26/11/2022
|
Mariammal
|
Mariammal
|
2926002WL078512
|
00176
|
IDIB000A107
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2926002_300822APB_FTO_799739
|
2926002000NRG23300820221198409
|
035857920
|
30/08/2022
|
Vidhya
|
Vidhya
|
2926002WL056425
|
00177
|
IOBA0000745
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
TN2926008_300822APB_FTO_803100
|
2926002000NRG23300820221207446
|
035857920
|
30/08/2022
|
Mariammal
|
Mariammal
|
2926002WL056567
|
00176
|
IDIB000A107
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TN2926002_300922APB_FTO_945916
|
2926002000NRG23300920221450632
|
030361442
|
30/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL065530
|
00415
|
SBIN0004881
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
TN2926002_051122APB_FTO_1111471
|
2926003000NRG23051120221678941
|
032596268
|
05/11/2022
|
MUTHUNAYAGAM
|
MUTHUNAYAGAM
|
2926003WL074421
|
00701
|
IDIB0PLB001
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
TN2926002_141122APB_FTO_1150211
|
2926003000NRG23141120221727654
|
008138150
|
14/11/2022
|
Papathy
|
Papathy
|
2926003WL076156
|
00701
|
IDIB0PLB001
|
800
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TN2926002_311022APB_FTO_1088539
|
2926003000NRG23291020221637692
|
015710848
|
31/10/2022
|
Papathy
|
Papathy
|
2926003WL072801
|
00701
|
IDIB0PLB001
|
645
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2926002_010822APB_FTO_646966
|
2926003000NRG23300720220918738
|
018892603
|
01/08/2022
|
Valli
|
Valli
|
2926003WL044738
|
00415
|
SBIN0008464
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TN2926006_180422FTO_94634
|
2926006000NRG22180420222475586
|
017520779
|
18/04/2022
|
Sendu
|
Sendu
|
2926006WL0063416
|
00078
|
CNRB0001101
|
1500
|
14/05/2022
|
No Such Account
|
2971
|
TN2926007_300722APB_FTO_639344
|
2926007000NRG23290720220901448
|
015632418
|
30/07/2022
|
RajaDurai
|
RajaDurai
|
2926007WL044047
|
00078
|
CNRB0001106
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TN2926010_020722APB_FTO_466791
|
2926010000NRG23020720220647483
|
015112636
|
02/07/2022
|
Maragathapushpam
|
Maragathapushpam
|
2926010WL031821
|
00415
|
SBIN0001021
|
1150
|
11/07/2022
|
KYC Documents Pending
|
2973
|
TN2926010_090522APB_FTO_187672
|
2926010000NRG23090520220132472
|
014388872
|
09/05/2022
|
Ganapathy
|
Ganapathy
|
2926010WL006185
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TN2926010_130622FTO_336678
|
2926010000NRG23130620220457588
|
011252338
|
13/06/2022
|
Sudalaivadivu
|
Sudalaivadivu
|
2926010WL020686
|
00176
|
IDIB000V088
|
1100
|
23/06/2022
|
No Such Account
|
2975
|
TN2926010_160223APB_FTO_1557625
|
2926010000NRG23160220232136305
|
014717453
|
16/02/2023
|
Ammaponnu
|
Ammaponnu
|
2926010WL093065
|
00176
|
IDIB000T141
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TN2926010_240822FTO_767237
|
2926010000NRG23240820221146387
|
020844961
|
24/08/2022
|
Subbu
|
Subbu
|
2926010WL0054254
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
No Such Account
|
2977
|
TN2926010_240822FTO_767237
|
2926010000NRG23240820221146542
|
020844961
|
24/08/2022
|
Petchithai
|
Petchithai
|
2926010WL0054276
|
00415
|
SBIN0001021
|
1320
|
01/09/2022
|
No Such Account
|
2978
|
TN2926010_250722APB_FTO_600373
|
2926010000NRG23250720220864093
|
015746041
|
25/07/2022
|
Vasantha
|
Vasantha
|
2926010WL041988
|
00415
|
SBIN0001021
|
720
|
08/08/2022
|
KYC Documents Pending
|
2979
|
TN2926010_250722APB_FTO_600373
|
2926010000NRG23250720220864187
|
015746041
|
25/07/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL041988
|
00415
|
SBIN0001021
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TN2926010_270622FTO_432332
|
2926010000NRG23270620220591945
|
022861793
|
27/06/2022
|
mubbidathi
|
mubbidathi
|
2926010WL0028451
|
00177
|
IOBA0001387
|
720
|
06/07/2022
|
Account closed
|
2981
|
TN2926010_280622FTO_435884
|
2926010000NRG23280620220592500
|
022861793
|
28/06/2022
|
Sudalaikani
|
Sudalaikani
|
2926010WL028469
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
No Such Account
|
2982
|
TN2926010_300722APB_FTO_636317
|
2926010000NRG23300720220906202
|
015632418
|
30/07/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL044292
|
00415
|
SBIN0001021
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TN2926011_111122APB_FTO_1135056
|
2926011000NRG23111120221701140
|
023569424
|
11/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL075293
|
00701
|
IDIB0PLB001
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TN2926011_211122APB_FTO_1179040
|
2926011000NRG23211120221754182
|
026441306
|
21/11/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL077555
|
00078
|
CNRB0001276
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2926011_260822APB_FTO_778506
|
2926011000NRG23260820221149661
|
011286800
|
26/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL055012
|
00078
|
CNRB0001276
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2926011_261022APB_FTO_1063917
|
2926011000NRG23261020221616668
|
015710824
|
26/10/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL071558
|
00701
|
IDIB0PLB001
|
500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TN2926011_261122APB_FTO_1201157
|
2926011000NRG23261120221776444
|
019838557
|
26/11/2022
|
Arumaikani
|
Arumaikani
|
2926011WL078833
|
00177
|
IOBA0001379
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TN2926012_010922APB_FTO_808630
|
2926012000NRG23010920221213867
|
035858011
|
01/09/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL056714
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TN2926012_060123APB_FTO_1400607
|
2926012000NRG23060120231957448
|
018559404
|
06/01/2023
|
MUTHU
|
MUTHU
|
2926012WL087075
|
00177
|
IOBA0002763
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TN2926012_090722FTO_510906
|
2926012000NRG23080720220691244
|
011326459
|
09/07/2022
|
Thillai
|
Thillai
|
2926012WL034194
|
00415
|
SBIN0007053
|
1686
|
15/07/2022
|
Account closed
|
2991
|
TN2926012_080922APB_FTO_845296
|
2926012000NRG23080920221290016
|
033431927
|
08/09/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL059618
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TN2926012_180223APB_FTO_1568314
|
2926012000NRG23180220232164119
|
006925814
|
18/02/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL093875
|
00177
|
IOBA0002301
|
562
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2926012_200123APB_FTO_1463852
|
2926012000NRG23190120232014665
|
037265995
|
20/01/2023
|
Arumugam
|
Arumugam
|
2926012WL089073
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TN2926012_241222APB_FTO_1336086
|
2926012000NRG23241220221888309
|
018559149
|
24/12/2022
|
Arumugam
|
Arumugam
|
2926012WL084571
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TN2926012_300323APB_FTO_1714677
|
2926012000NRG23300320232478708
|
018529184
|
30/03/2023
|
Arumugam
|
Arumugam
|
2926012WL101922
|
00437
|
TMBL0000018
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TN2926012_300323APB_FTO_1714677
|
2926012000NRG23300320232478783
|
018529184
|
30/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL101922
|
00415
|
SBIN0007053
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TN2926002_260722FTO_608785
|
2926002000NRG23160720220779445
|
013645861
|
26/07/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL0038238
|
00177
|
IOBA0000745
|
880
|
06/08/2022
|
No Such Account
|
2998
|
TN2926002_210123APB_FTO_1469408
|
2926002000NRG23200120232023130
|
037268122
|
21/01/2023
|
Chandral
|
Chandral
|
2926002WL089542
|
00177
|
IOBA0000745
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TN2926002_200323APB_FTO_1670321
|
2926002000NRG23200320232380380
|
025730392
|
20/03/2023
|
INDIRA
|
INDIRA
|
2926002WL099581
|
00078
|
CNRB0001132
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
TN2926002_200622APB_FTO_382494
|
2926002000NRG23200620220522087
|
009596888
|
20/06/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL024262
|
00177
|
IOBA0000094
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2926008_220722APB_FTO_580582
|
2926002000NRG23210720220802165
|
013646206
|
22/07/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL039131
|
00177
|
IOBA0001377
|
230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TN2926002_240522FTO_228837
|
2926002000NRG23230520220253717
|
036403001
|
24/05/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL011783
|
00701
|
IDIB0PLB001
|
675
|
04/06/2022
|
No Such Account
|
3003
|
TN2926002_230722APB_FTO_590781
|
2926002000NRG23230720220838809
|
013645616
|
23/07/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL041402
|
00177
|
IOBA0002712
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TN2926002_240922APB_FTO_915782
|
2926002000NRG23230920221385264
|
014307579
|
24/09/2022
|
Sornam
|
Sornam
|
2926002WL063455
|
00078
|
CNRB0001132
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2926002_290822APB_FTO_795289
|
2926002000NRG23290820221192893
|
011287042
|
29/08/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL056324
|
00415
|
SBIN0004881
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2926002_310323APB_FTO_1717972
|
2926002000NRG23310320232490220
|
020056895
|
31/03/2023
|
Petchiyammal
|
Petchiyammal
|
2926002WL102214
|
00078
|
CNRB0001132
|
1225
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TN2926002_081122FTO_1121932
|
2926003000NRG23081120221694558
|
015842249
|
08/11/2022
|
Ramar
|
Ramar
|
2926003WL0074823
|
00415
|
SBIN0009603
|
1000
|
16/11/2022
|
Account closed
|
3008
|
TN2926002_131222APB_FTO_1277023
|
2926003000NRG23121220221839753
|
017254899
|
13/12/2022
|
PANJALI
|
PANJALI
|
2926003WL082139
|
00701
|
IDIB0PLB001
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2926002_150223APB_FTO_1552253
|
2926003000NRG23140220232098967
|
014717620
|
15/02/2023
|
Annal
|
Annal
|
2926003WL092595
|
00415
|
SBIN0008464
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TN2926002_190922APB_FTO_894412
|
2926003000NRG23170920221364792
|
035858077
|
19/09/2022
|
Balammal
|
Balammal
|
2926003WL062567
|
00415
|
SBIN0009603
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2926002_271222FTO_1349091
|
2926003000NRG23271220221907143
|
017254767
|
27/12/2022
|
Sornalatha
|
Sornalatha
|
2926003WL085093
|
00415
|
SBIN0008464
|
400
|
07/02/2023
|
No Such Account
|
3012
|
TN2926006_040422APB_FTO_17841
|
2926006000NRG22010420222449695
|
020520291
|
04/04/2022
|
Manjula
|
Manjula
|
2926006WL062315
|
00078
|
CNRB0001101
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2926006_110422FTO_64830
|
2926006000NRG22110420222475057
|
009655138
|
11/04/2022
|
Petchimuthu A
|
Petchimuthu A
|
2926006WL0063213
|
00177
|
IOBA0001384
|
1440
|
11/05/2022
|
No Such Account
|
3014
|
TN2926006_140223APB_FTO_1550335
|
2926006000NRG23140220232098354
|
008081830
|
14/02/2023
|
Saraswathy
|
Saraswathy
|
2926006WL092588
|
00177
|
IOBA0001384
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2926006_170922APB_FTO_885123
|
2926006000NRG23160920221344388
|
035858366
|
17/09/2022
|
Sivathai
|
Sivathai
|
2926006WL062028
|
00177
|
IOBA0001011
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2926006_211222APB_FTO_1316932
|
2926006000NRG23211220221865019
|
018558461
|
21/12/2022
|
Velammal
|
Velammal
|
2926006WL083546
|
00089
|
CBIN0280926
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2926002_290822APB_FTO_791502
|
2926002000NRG23280820221176496
|
011287042
|
29/08/2022
|
Sathaya Bama
|
Sathaya Bama
|
2926002WL056035
|
00078
|
CNRB0001132
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TN2926002_290822APB_FTO_791502
|
2926002000NRG23280820221176533
|
011287042
|
29/08/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL056035
|
00078
|
CNRB0001132
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2926002_120522FTO_198329
|
2926003000NRG23120520220153007
|
007105360
|
12/05/2022
|
PERUMATHAL
|
PERUMATHAL
|
2926003WL007101
|
00415
|
SBIN0009603
|
1100
|
21/05/2022
|
Account closed
|
3020
|
TN2926002_240922APB_FTO_918777
|
2926003000NRG23230920221407534
|
014307579
|
24/09/2022
|
MUTHUNAYAGAM
|
MUTHUNAYAGAM
|
2926003WL063966
|
00701
|
IDIB0PLB001
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2926006_020622FTO_259927
|
2926006000NRG23020620220333123
|
012200198
|
02/06/2022
|
Banumathi M
|
Banumathi M
|
2926006WL015132
|
00701
|
IDIB0PLB001
|
1686
|
10/06/2022
|
No Such Account
|
3022
|
TN2926006_040722APB_FTO_479263
|
2926006000NRG23020720220653003
|
017186171
|
04/07/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL032020
|
00089
|
CBIN0280926
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TN2926006_081022APB_FTO_981583
|
2926006000NRG23071020221503189
|
033431890
|
08/10/2022
|
Kasi
|
Kasi
|
2926006WL067367
|
00354
|
PUNB0002800
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2926007_300722APB_FTO_639344
|
2926007000NRG23290720220901450
|
015632418
|
30/07/2022
|
J.Leela
|
J.Leela
|
2926007WL044047
|
00078
|
CNRB0001106
|
843
|
10/08/2022
|
KYC Documents Pending
|
3025
|
TN2926010_041122APB_FTO_1105173
|
2926010000NRG23041120221665722
|
020476915
|
04/11/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL074070
|
00176
|
IDIB000T141
|
705
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TN2926010_051122APB_FTO_1108345
|
2926010000NRG23051120221675574
|
032596268
|
05/11/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL074319
|
00701
|
IDIB0PLB001
|
1410
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TN2926010_071022APB_FTO_976752
|
2926010000NRG23071020221489597
|
033431862
|
07/10/2022
|
P.Balammal
|
P.Balammal
|
2926010WL067005
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TN2926010_080722APB_FTO_506186
|
2926010000NRG23080720220683283
|
011326451
|
08/07/2022
|
Maragathapushpam
|
Maragathapushpam
|
2926010WL033796
|
00415
|
SBIN0001021
|
1150
|
15/07/2022
|
KYC Documents Pending
|
3029
|
TN2926010_130522APB_FTO_200463
|
2926010000NRG23130520220159533
|
009535790
|
13/05/2022
|
Veerammal
|
Veerammal
|
2926010WL007394
|
00176
|
IDIB000T173
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2926002_190722APB_FTO_564665
|
2926003000NRG23180720220797217
|
028480530
|
19/07/2022
|
ponnusamy
|
ponnusamy
|
2926003WL038821
|
00177
|
IOBA0000757
|
880
|
29/07/2022
|
KYC Documents Pending
|
3031
|
TN2926006_110422FTO_65058
|
2926006000NRG22110420222475072
|
009655138
|
11/04/2022
|
Utchimahali
|
Utchimahali
|
2926006WL0063219
|
00078
|
CNRB0001101
|
1250
|
11/05/2022
|
No Such Account
|
3032
|
TN2926002_291022FTO_1079423
|
2926002000NRG23291020221635467
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2926002WL0072742
|
00177
|
IOBA0001388
|
843
|
07/11/2022
|
No Such Account
|
3033
|
TN2926002_020123APB_FTO_1380441
|
2926003000NRG23020120231937491
|
037269821
|
02/01/2023
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL086264
|
00415
|
SBIN0009603
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2926002_040722FTO_475832
|
2926003000NRG23040720220661482
|
017186076
|
04/07/2022
|
Kadarkarai
|
Kadarkarai
|
2926003WL032349
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
No Such Account
|
3035
|
TN2926002_060323APB_FTO_1624803
|
2926003000NRG23060320232278138
|
005716318
|
06/03/2023
|
Pattammal
|
Pattammal
|
2926003WL096923
|
00415
|
SBIN0008464
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TN2926002_190922APB_FTO_894142
|
2926003000NRG23190920221367117
|
035858077
|
19/09/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL062655
|
00701
|
IDIB0PLB001
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2926002_211122APB_FTO_1180093
|
2926003000NRG23211120221756116
|
026441577
|
21/11/2022
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL077620
|
00415
|
SBIN0008464
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TN2926002_250722APB_FTO_602993
|
2926003000NRG23230720220847849
|
015746041
|
25/07/2022
|
SELLTHAI
|
SELLTHAI
|
2926003WL041732
|
00415
|
SBIN0008464
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TN2926002_300822APB_FTO_800094
|
2926003000NRG23270820221163079
|
035857920
|
30/08/2022
|
MUTHUPANDI
|
MUTHUPANDI
|
2926003WL055671
|
00415
|
SBIN0009603
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2926006_180622FTO_376299
|
2926006000NRG22080620222475910
|
009596965
|
18/06/2022
|
Subbiah
|
Subbiah
|
2926006WL0063565
|
00701
|
IDIB0PLB001
|
1250
|
27/06/2022
|
No Such Account
|
3041
|
TN2926006_050722APB_FTO_486399
|
2926006000NRG23040720220664492
|
027753901
|
05/07/2022
|
Kasi
|
Kasi
|
2926006WL032402
|
00354
|
PUNB0002800
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TN2926006_050722FTO_486009
|
2926006000NRG23050720220666328
|
027753937
|
05/07/2022
|
Madasamy
|
Madasamy
|
2926006WL032456
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
No Such Account
|
3043
|
TN2926006_081022APB_FTO_981476
|
2926006000NRG23071020221503984
|
033431890
|
08/10/2022
|
Banumathi
|
Banumathi
|
2926006WL067399
|
00177
|
IOBA0001384
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2926006_140522APB_FTO_203632
|
2926006000NRG23140520220176730
|
023844393
|
14/05/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL008299
|
00089
|
CBIN0280926
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TN2926006_221022FTO_1054906
|
2926006000NRG23221020221605681
|
015710909
|
22/10/2022
|
Radha
|
Radha
|
2926006WL071313
|
00701
|
IDIB0PLB001
|
1405
|
07/11/2022
|
No Such Account
|
3046
|
TN2926006_011022APB_FTO_951647
|
2926006000NRG23300920221464697
|
030361548
|
01/10/2022
|
Kasi
|
Kasi
|
2926006WL066019
|
00354
|
PUNB0002800
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TN2926007_180522APB_FTO_213697
|
2926007000NRG23180520220207914
|
023844393
|
18/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL009489
|
00176
|
IDIB000C016
|
1530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TN2926007_191122APB_FTO_1171075
|
2926007000NRG23191120221745234
|
019838698
|
19/11/2022
|
Udayakumar
|
Udayakumar
|
2926007WL077273
|
00078
|
CNRB0001106
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TN2926006_060522FTO_180988
|
2926008000NRG23050520220104340
|
014388859
|
06/05/2022
|
Saravanamari
|
Saravanamari
|
2926008WL004499
|
00701
|
IDIB0PLB001
|
960
|
17/05/2022
|
No Such Account
|
3050
|
TN2926010_240323FTO_1690283
|
2926010000NRG19230320232031940
|
005717081
|
24/03/2023
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110799
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
No Such Account
|
3051
|
TN2926010_240822FTO_767237
|
2926010000NRG23240820221146347
|
020844961
|
24/08/2022
|
Latha
|
Latha
|
2926010WL0054249
|
00415
|
SBIN0001021
|
660
|
01/09/2022
|
No Such Account
|
3052
|
TN2926010_250822FTO_770410
|
2926010000NRG23250820221147500
|
020844942
|
25/08/2022
|
Subbu
|
Subbu
|
2926010WL054519
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
No Such Account
|
3053
|
TN2926010_290922APB_FTO_938665
|
2926010000NRG23290920221428182
|
030361614
|
29/09/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL064758
|
00415
|
SBIN0001021
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TN2926011_071022APB_FTO_977518
|
2926011000NRG23061020221477733
|
033431862
|
07/10/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL066456
|
00177
|
IOBA0001383
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TN2926011_150323APB_FTO_1650878
|
2926011000NRG23090320232282964
|
025719908
|
15/03/2023
|
Muppidathi
|
Muppidathi
|
2926011WL097066
|
00701
|
IDIB0PLB001
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2926011_180722APB_FTO_559853
|
2926011000NRG23160720220778233
|
028480530
|
18/07/2022
|
MATHI
|
MATHI
|
2926011WL038168
|
00078
|
CNRB0001054
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
TN2926011_200622APB_FTO_385345
|
2926011000NRG23200620220523784
|
009596888
|
20/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL024352
|
00415
|
SBIN0070209
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
TN2926011_010922APB_FTO_811458
|
2926011000NRG23010920221230712
|
035858011
|
01/09/2022
|
Venila
|
Venila
|
2926011WL057355
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
TN2926011_040822APB_FTO_666259
|
2926011000NRG23040820220948460
|
016533607
|
04/08/2022
|
Arumugathai
|
Arumugathai
|
2926011WL045840
|
00177
|
IOBA0001379
|
1300
|
16/08/2022
|
KYC Documents Pending
|
3060
|
TN2926011_050922APB_FTO_831403
|
2926011000NRG23050920221280423
|
033431818
|
05/09/2022
|
MATHI
|
MATHI
|
2926011WL059058
|
00078
|
CNRB0001054
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2926011_150323APB_FTO_1650591
|
2926011000NRG23090320232282412
|
025719908
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2926011WL097049
|
00177
|
IOBA0001379
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2926011_140223APB_FTO_1548485
|
2926011000NRG23140220232087909
|
008081830
|
14/02/2023
|
Pattammal.M
|
Pattammal.M
|
2926011WL092447
|
00415
|
SBIN0070209
|
250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TN2926011_170622APB_FTO_368604
|
2926011000NRG23170620220484777
|
009596921
|
17/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL022437
|
00078
|
CNRB0001276
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
TN2926012_010722APB_FTO_457356
|
2926012000NRG23010720220611403
|
015113546
|
01/07/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL029938
|
00701
|
IDIB0PLB001
|
500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TN2926012_030323APB_FTO_1613359
|
2926012000NRG23030320232244825
|
025730741
|
03/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL096188
|
00415
|
SBIN0007053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
TN2926012_030323APB_FTO_1613359
|
2926012000NRG23030320232244862
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2926012WL096188
|
00415
|
SBIN0007053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2926012_120822APB_FTO_713853
|
2926012000NRG23110820221015386
|
013156747
|
12/08/2022
|
R. Barvathi
|
R. Barvathi
|
2926012WL049342
|
00701
|
IDIB0PLB001
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TN2926012_250223APB_FTO_1588918
|
2926012000NRG23240220232195506
|
005716191
|
25/02/2023
|
PALKANI
|
PALKANI
|
2926012WL094855
|
00177
|
IOBA0001881
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
TN2926012_290422APB_FTO_160847
|
2926012000NRG23280420220067102
|
018427951
|
29/04/2022
|
Selvarani
|
Selvarani
|
2926012WL002612
|
00437
|
TMBL0000176
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
TN2926006_230422APB_FTO_120816
|
2926006000NRG23230420220062093
|
017520060
|
23/04/2022
|
Ulagammal
|
Ulagammal
|
2926006WL002272
|
00078
|
CNRB0001101
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
TN2926007_160722APB_FTO_550542
|
2926007000NRG23150720220765630
|
014734116
|
16/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL037719
|
00078
|
CNRB0001106
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3072
|
TN2926008_110622FTO_323612
|
2926008000NRG23110620220432251
|
009931205
|
11/06/2022
|
Mariyappan
|
Mariyappan
|
2926008WL020142
|
00089
|
CBIN0280932
|
500
|
23/06/2022
|
Account closed
|
3073
|
TN2926010_011022APB_FTO_952987
|
2926010000NRG23011020221472046
|
030361548
|
01/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL066257
|
00415
|
SBIN0001021
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
TN2926010_020922APB_FTO_816746
|
2926010000NRG23020920221243840
|
033431818
|
02/09/2022
|
Vallithai
|
Vallithai
|
2926010WL057918
|
00415
|
SBIN0001021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TN2926010_070422APB_FTO_42338
|
2926010000NRG23070420220000148
|
036264978
|
07/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL000013
|
00078
|
CNRB0000965
|
675
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TN2926010_121122APB_FTO_1142469
|
2926010000NRG23121120221722259
|
023569648
|
12/11/2022
|
Santhrabose
|
Santhrabose
|
2926010WL075940
|
00078
|
CNRB0000965
|
1967
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
TN2926010_191122FTO_1168234
|
2926010000NRG23181120221739792
|
019838410
|
19/11/2022
|
Indira
|
Indira
|
2926010WL077077
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
3078
|
TN2926010_230522APB_FTO_225194
|
2926010000NRG23230520220245784
|
036402979
|
23/05/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL011583
|
00415
|
SBIN0001021
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TN2926010_240622APB_FTO_413541
|
2926010000NRG23240620220560133
|
022861757
|
24/06/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL027019
|
00176
|
IDIB000T173
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TN2926010_290922APB_FTO_939216
|
2926010000NRG23290920221433516
|
030361614
|
29/09/2022
|
Ganapathy
|
Ganapathy
|
2926010WL064981
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
TN2926011_010822APB_FTO_650189
|
2926011000NRG23010820220936811
|
018892603
|
01/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL045275
|
00701
|
IDIB0PLB001
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TN2926011_171022APB_FTO_1026528
|
2926011000NRG23171020221567874
|
010578375
|
17/10/2022
|
Venila
|
Venila
|
2926011WL069614
|
00701
|
IDIB0PLB001
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TN2926011_250522APB_FTO_230316
|
2926011000NRG23250520220268397
|
036402979
|
25/05/2022
|
Esther
|
Esther
|
2926011WL012082
|
00701
|
IDIB0PLB001
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TN2926002_310323APB_FTO_1718291
|
2926002000NRG23310320232495993
|
020056895
|
31/03/2023
|
Veethamani
|
Veethamani
|
2926002WL102351
|
00078
|
CNRB0001132
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TN2926002_100123APB_FTO_1424435
|
2926003000NRG23100120231978043
|
018559682
|
10/01/2023
|
PAULDURAICHI
|
PAULDURAICHI
|
2926003WL087774
|
00415
|
SBIN0009603
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TN2926002_130123APB_FTO_1444175
|
2926003000NRG23130120231995412
|
037293709
|
13/01/2023
|
PANJALI
|
PANJALI
|
2926003WL088530
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2926002_250722APB_FTO_603111
|
2926003000NRG23230720220850437
|
015746041
|
25/07/2022
|
pannerselvam
|
pannerselvam
|
2926003WL041768
|
00177
|
IOBA0000757
|
1200
|
08/08/2022
|
KYC Documents Pending
|
3088
|
TN2926002_300822APB_FTO_800135
|
2926003000NRG23290820221195226
|
035857920
|
30/08/2022
|
MUTHUNAYAGAM
|
MUTHUNAYAGAM
|
2926003WL056397
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TN2926012_301222APB_FTO_1362125
|
2926012000NRG23291220221913616
|
037296222
|
30/12/2022
|
Valliyammal
|
Valliyammal
|
2926012WL085374
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TN2926012_300323APB_FTO_1714677
|
2926012000NRG23300320232478831
|
018529184
|
30/03/2023
|
Sumathi
|
Sumathi
|
2926012WL101922
|
00415
|
SBIN0007053
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TN2926013_040422APB_FTO_25916
|
2926013000NRG22010420222460058
|
020520291
|
04/04/2022
|
Jeyageetha
|
Jeyageetha
|
2926013WL062606
|
00701
|
IDIB0PLB001
|
1500
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3092
|
TN2926013_160422FTO_85628
|
2926013000NRG22160420222475575
|
017520575
|
16/04/2022
|
Antony Johnson
|
Antony Johnson
|
2926013WL0063409
|
00437
|
TMBL0000029
|
1638
|
12/05/2022
|
Account closed
|
3093
|
TN2926013_051122APB_FTO_1111780
|
2926013000NRG23051120221686025
|
032596268
|
05/11/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL074541
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2926013_070123FTO_1403813
|
2926013000NRG23070120231963515
|
018559508
|
07/01/2023
|
Parvathy
|
Parvathy
|
2926013WL087277
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
3095
|
TN2926013_091222APB_FTO_1254688
|
2926013000NRG23081220221811467
|
017254818
|
09/12/2022
|
S.Vattal Petchi
|
S.Vattal Petchi
|
2926013WL080903
|
00078
|
CNRB0001122
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TN2926006_180622APB_FTO_372379
|
2926006000NRG23180620220506941
|
009596841
|
18/06/2022
|
Mariammal
|
Mariammal
|
2926006WL023706
|
00177
|
IOBA0001011
|
1686
|
27/06/2022
|
KYC Documents Pending
|
3097
|
TN2926006_220822APB_FTO_755343
|
2926006000NRG23220820221136022
|
014512652
|
22/08/2022
|
Sudliammal
|
Sudliammal
|
2926006WL053882
|
00078
|
CNRB0001101
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2926006_230722APB_FTO_590257
|
2926006000NRG23230720220838778
|
013645616
|
23/07/2022
|
Kannammal
|
Kannammal
|
2926006WL041398
|
00177
|
IOBA0001011
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TN2926006_240622FTO_410817
|
2926006000NRG23240620220547495
|
022861840
|
24/06/2022
|
Valliyammal
|
Valliyammal
|
2926006WL026163
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
3100
|
TN2926007_180123FTO_1455757
|
2926007000NRG23180120232012994
|
037267470
|
18/01/2023
|
Thanga raj
|
Thanga raj
|
2926007WL088969
|
00078
|
CNRB0001106
|
1000
|
04/02/2023
|
Account closed
|
3101
|
TN2926007_180522APB_FTO_213705
|
2926007000NRG23180520220207793
|
023844393
|
18/05/2022
|
S.Petchi thai
|
S.Petchi thai
|
2926007WL009487
|
00078
|
CNRB0001106
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TN2926007_300123APB_FTO_1502955
|
2926007000NRG23270120232039045
|
018558566
|
30/01/2023
|
S.Velammal
|
S.Velammal
|
2926007WL090201
|
00176
|
IDIB000C016
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TN2926007_300123FTO_1502711
|
2926007000NRG23300120232061693
|
018559851
|
30/01/2023
|
Mariammal
|
Mariammal
|
2926007WL090764
|
00078
|
CNRB0001106
|
1000
|
04/02/2023
|
Account closed
|
3104
|
TN2926010_050422FTO_34128
|
2926010000NRG22050420222473157
|
020520398
|
05/04/2022
|
Suba
|
Suba
|
2926010WL063003
|
00078
|
CNRB0000965
|
1150
|
07/05/2022
|
No Such Account
|
3105
|
TN2926010_230622APB_FTO_398398
|
2926010000NRG23230620220526150
|
008011957
|
23/06/2022
|
Vallithai
|
Vallithai
|
2926010WL024659
|
00177
|
IOBA0001387
|
1380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2926010_240822FTO_767237
|
2926010000NRG23240820221146384
|
020844961
|
24/08/2022
|
Sudalaivadivu
|
Sudalaivadivu
|
2926010WL0054254
|
00701
|
IDIB0PLB001
|
1380
|
01/09/2022
|
No Such Account
|
3107
|
TN2926010_280522FTO_235709
|
2926010000NRG23280520220301854
|
010787585
|
28/05/2022
|
Therasammal
|
Therasammal
|
2926010WL013961
|
00176
|
IDIB000V088
|
1638
|
07/06/2022
|
No Such Account
|
3108
|
TN2926010_290722APB_FTO_629084
|
2926010000NRG23290720220885089
|
015632497
|
29/07/2022
|
mubbidathi
|
mubbidathi
|
2926010WL043199
|
00701
|
IDIB0PLB001
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2926011_150522FTO_207218
|
2926011000NRG23130520220164452
|
023844476
|
15/05/2022
|
Maharasi
|
Maharasi
|
2926011WL007732
|
00701
|
IDIB0PLB001
|
1911
|
23/06/2022
|
No Such Account
|
3110
|
TN2926011_140722APB_FTO_538136
|
2926011000NRG23140720220736150
|
013781854
|
14/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL036091
|
00177
|
IOBA0001379
|
1350
|
20/07/2022
|
KYC Documents Pending
|
3111
|
TN2926006_050722FTO_484901
|
2926006000NRG23040720220664851
|
027753937
|
05/07/2022
|
Muthukumar
|
Muthukumar
|
2926006WL032407
|
00415
|
SBIN0000804
|
1686
|
11/07/2022
|
No Such Account
|
3112
|
TN2926006_140622FTO_344176
|
2926006000NRG23140620220460215
|
011252211
|
14/06/2022
|
Pootha pandian M
|
Pootha pandian M
|
2926006WL020753
|
00078
|
CNRB0001106
|
1686
|
23/06/2022
|
No Such Account
|
3113
|
TN2926007_200323APB_FTO_1672117
|
2926007000NRG23200320232393931
|
025730392
|
20/03/2023
|
S.Sendu
|
S.Sendu
|
2926007WL099813
|
00176
|
IDIB000V011
|
1560
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
TN2926007_220822APB_FTO_755378
|
2926007000NRG23220820221129409
|
014512652
|
22/08/2022
|
Pitchammal
|
Pitchammal
|
2926007WL053684
|
00176
|
IDIB000C016
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TN2926007_271022FTO_1067446
|
2926007000NRG23271020221617686
|
015710909
|
27/10/2022
|
Murugan
|
Murugan
|
2926007WL0071676
|
00176
|
IDIB000C016
|
1040
|
07/11/2022
|
A/c Blocked or Frozen
|
3116
|
TN2926008_250323APB_FTO_1695374
|
2926008000NRG23240320232427010
|
005714223
|
25/03/2023
|
Antony Amalorpavam
|
Antony Amalorpavam
|
2926008WL100537
|
00089
|
CBIN0280932
|
1000
|
05/04/2023
|
Account closed
|
3117
|
TN2926010_031122APB_FTO_1099417
|
2926010000NRG23031120221657796
|
020476889
|
03/11/2022
|
Santhrabose
|
Santhrabose
|
2926010WL073540
|
00078
|
CNRB0000965
|
1967
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2926010_070422APB_FTO_42363
|
2926010000NRG23070420220000216
|
036264978
|
07/04/2022
|
Chandhra
|
Chandhra
|
2926010WL000015
|
00078
|
CNRB0000965
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TN2926010_080722APB_FTO_507270
|
2926010000NRG23080720220693274
|
011326451
|
08/07/2022
|
Ganapathy
|
Ganapathy
|
2926010WL034328
|
00701
|
IDIB0PLB001
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TN2926010_120323APB_FTO_1644152
|
2926010000NRG23120320232319046
|
005718068
|
12/03/2023
|
P.Balammal
|
P.Balammal
|
2926010WL097924
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TN2926010_130123FTO_1441099
|
2926010000NRG23130120231996777
|
037291334
|
13/01/2023
|
Chinakan
|
Chinakan
|
2926010WL088560
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
Account closed
|
3122
|
TN2926010_150822FTO_720760
|
2926010000NRG23150820221072051
|
013156639
|
15/08/2022
|
Subbu
|
Subbu
|
2926010WL051411
|
00701
|
IDIB0PLB001
|
1967
|
25/08/2022
|
No Such Account
|
3123
|
TN2926010_161222APB_FTO_1292703
|
2926010000NRG23161220221843487
|
010082707
|
16/12/2022
|
Indira
|
Indira
|
2926010WL082493
|
00177
|
IOBA0001387
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TN2926006_270922APB_FTO_928784
|
2926006000NRG23270920221421633
|
030361637
|
27/09/2022
|
Kasi
|
Kasi
|
2926006WL064449
|
00354
|
PUNB0002800
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TN2926007_060622APB_FTO_286327
|
2926007000NRG23040620220362827
|
018937047
|
06/06/2022
|
RajaDurai
|
RajaDurai
|
2926007WL016626
|
00078
|
CNRB0001106
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TN2926007_080722APB_FTO_507602
|
2926007000NRG23080720220694254
|
011326327
|
08/07/2022
|
Susila
|
Susila
|
2926007WL034364
|
00176
|
IDIB000A147
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2926007_110622APB_FTO_328062
|
2926007000NRG23100620220413808
|
023475786
|
11/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL019361
|
00078
|
CNRB0001106
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3128
|
TN2926008_270522FTO_234211
|
2926008000NRG23260520220273478
|
010787399
|
27/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2926008WL012469
|
00701
|
IDIB0PLB001
|
1300
|
07/06/2022
|
No Such Account
|
3129
|
TN2926008_300522FTO_245938
|
2926008000NRG23300520220326747
|
016872636
|
30/05/2022
|
MUTHUSELVAN A
|
MUTHUSELVAN A
|
2926008WL014596
|
00176
|
IDIB000C016
|
1967
|
07/06/2022
|
No Such Account
|
3130
|
TN2926010_070123APB_FTO_1409513
|
2926010000NRG23070120231968644
|
018559404
|
07/01/2023
|
Chandhra
|
Chandhra
|
2926010WL087447
|
00078
|
CNRB0000965
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TN2926010_120822APB_FTO_715643
|
2926010000NRG23120820221035219
|
013156618
|
12/08/2022
|
Ganapathy
|
Ganapathy
|
2926010WL050143
|
00701
|
IDIB0PLB001
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
TN2926011_150722APB_FTO_547077
|
2926011000NRG23150720220753236
|
014734089
|
15/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL037105
|
00701
|
IDIB0PLB001
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TN2926011_200822APB_FTO_746634
|
2926011000NRG23200820221110149
|
014512495
|
20/08/2022
|
Venila
|
Venila
|
2926011WL053032
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
TN2926011_290323APB_FTO_1711075
|
2926011000NRG23290320232469662
|
008365046
|
29/03/2023
|
Pappa
|
Pappa
|
2926011WL101573
|
00078
|
CNRB0001276
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TN2926011_310822APB_FTO_807029
|
2926011000NRG23310820221212301
|
035858299
|
31/08/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL056650
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2926012_030323APB_FTO_1613900
|
2926012000NRG23030320232248752
|
025730741
|
03/03/2023
|
Anitha
|
Anitha
|
2926012WL096309
|
00078
|
CNRB0001126
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TN2926012_031122FTO_1100546
|
2926012000NRG23031120221658640
|
020476936
|
03/11/2022
|
PRAMU E
|
PRAMU E
|
2926012WL073592
|
00409
|
SIBL0000729
|
1638
|
14/11/2022
|
No Such Account
|
3138
|
TN2926012_150722APB_FTO_544457
|
2926012000NRG23150720220748800
|
014734116
|
15/07/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL036938
|
00437
|
TMBL0000176
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2926002_201222APB_FTO_1311972
|
2926003000NRG23191220221847621
|
018559202
|
20/12/2022
|
Palthai
|
Palthai
|
2926003WL083183
|
00177
|
IOBA0000757
|
1170
|
06/02/2023
|
A/c Blocked or Frozen
|
3140
|
TN2926002_300123APB_FTO_1506799
|
2926003000NRG23300120232063868
|
018558566
|
30/01/2023
|
SELLTHAI
|
SELLTHAI
|
2926003WL090815
|
00415
|
SBIN0008464
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2926002_010822APB_FTO_646966
|
2926003000NRG23300720220918704
|
018892603
|
01/08/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL044738
|
00415
|
SBIN0008464
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2926002_011022APB_FTO_954318
|
2926003000NRG23300920221445992
|
030361548
|
01/10/2022
|
Balammal
|
Balammal
|
2926003WL065417
|
00415
|
SBIN0009603
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
TN2926006_121122FTO_1139897
|
2926006000NRG22071120222476123
|
023569622
|
12/11/2022
|
Petchimuthu A
|
Petchimuthu A
|
2926006WL0063642
|
00701
|
IDIB0PLB001
|
1440
|
19/11/2022
|
No Such Account
|
3144
|
TN2926006_060822APB_FTO_683884
|
2926006000NRG23050820220983874
|
016957618
|
06/08/2022
|
Banumathy
|
Banumathy
|
2926006WL047843
|
00701
|
IDIB0PLB001
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TN2926006_120722FTO_530668
|
2926006000NRG23120720220731895
|
015201587
|
12/07/2022
|
Madasamy
|
Madasamy
|
2926006WL035682
|
00701
|
IDIB0PLB001
|
1686
|
18/07/2022
|
No Such Account
|
3146
|
TN2926006_160323APB_FTO_1652309
|
2926006000NRG23160320232344499
|
025730239
|
16/03/2023
|
Uthayakumari
|
Uthayakumari
|
2926006WL098507
|
00701
|
IDIB0PLB001
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
TN2926007_020922APB_FTO_814875
|
2926007000NRG23010920221228512
|
033431818
|
02/09/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL057258
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TN2926007_030922APB_FTO_821551
|
2926007000NRG23030920221267775
|
033431818
|
03/09/2022
|
Pitchammal
|
Pitchammal
|
2926007WL058622
|
00176
|
IDIB000C016
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2926007_031222APB_FTO_1229642
|
2926007000NRG23031220221796218
|
026441500
|
03/12/2022
|
P.Chandra
|
P.Chandra
|
2926007WL080175
|
00176
|
IDIB000C016
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TN2926008_061022APB_FTO_970794
|
2926008000NRG23061020221481774
|
033431862
|
06/10/2022
|
S.ISAI SELVI
|
S.ISAI SELVI
|
2926008WL066706
|
00701
|
IDIB0PLB001
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
TN2926008_180622APB_FTO_372334
|
2926008000NRG23180620220500936
|
009596841
|
18/06/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL023496
|
00089
|
CBIN0280932
|
1967
|
27/06/2022
|
KYC Documents Pending
|
3152
|
TN2926002_211122APB_FTO_1178041
|
2926003000NRG23211120221754287
|
026441577
|
21/11/2022
|
Rani
|
Rani
|
2926003WL077564
|
00415
|
SBIN0008464
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2926002_240522APB_FTO_229099
|
2926003000NRG23240520220266045
|
036402979
|
24/05/2022
|
PAYCHIYAMMAL
|
PAYCHIYAMMAL
|
2926003WL012039
|
00415
|
SBIN0008464
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2926006_160922APB_FTO_879464
|
2926006000NRG23160920221333643
|
035857841
|
16/09/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL061490
|
00089
|
CBIN0280926
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TN2926006_180622FTO_371518
|
2926006000NRG23170620220493455
|
009596965
|
18/06/2022
|
Adithimoolam Esakki
|
Adithimoolam Esakki
|
2926006WL022986
|
00078
|
CNRB0004015
|
1686
|
27/06/2022
|
No Such Account
|
3156
|
TN2926007_110522APB_FTO_193297
|
2926007000NRG23110520220147458
|
014388872
|
11/05/2022
|
G.Valli
|
G.Valli
|
2926007WL006838
|
00176
|
IDIB000C016
|
1686
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3157
|
TN2926007_120822APB_FTO_715147
|
2926007000NRG23120820221028837
|
013156747
|
12/08/2022
|
S.Velammal
|
S.Velammal
|
2926007WL049903
|
00176
|
IDIB000C016
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TN2926007_150722APB_FTO_545428
|
2926007000NRG23150720220753863
|
014734116
|
15/07/2022
|
S.Velammal
|
S.Velammal
|
2926007WL037140
|
00176
|
IDIB000C016
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
TN2926008_110622FTO_325433
|
2926008000NRG23080620220394658
|
009931205
|
11/06/2022
|
MUTHUSELVAN A
|
MUTHUSELVAN A
|
2926008WL017538
|
00176
|
IDIB000C016
|
1967
|
23/06/2022
|
No Such Account
|
3160
|
TN2926008_171122APB_FTO_1160517
|
2926008000NRG23171120221731913
|
019838698
|
17/11/2022
|
Kombammal
|
Kombammal
|
2926008WL076508
|
00089
|
CBIN0280932
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TN2926002_110123APB_FTO_1425516
|
2926003000NRG23110120231980003
|
037294953
|
11/01/2023
|
PANJALI
|
PANJALI
|
2926003WL087811
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2926006_140622FTO_341071
|
2926006000NRG23110620220439744
|
011252211
|
14/06/2022
|
Velmurugan
|
Velmurugan
|
2926006WL020334
|
00078
|
CNRB0001106
|
1686
|
23/06/2022
|
No Such Account
|
3163
|
TN2926006_141122APB_FTO_1149651
|
2926006000NRG23141120221728515
|
008138150
|
14/11/2022
|
Krishnammal
|
Krishnammal
|
2926006WL076213
|
00701
|
IDIB0PLB001
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TN2926006_210223APB_FTO_1578202
|
2926006000NRG23210220232178132
|
005713912
|
21/02/2023
|
Thangamayil
|
Thangamayil
|
2926006WL094234
|
00089
|
CBIN0280926
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TN2926006_220622FTO_394564
|
2926006000NRG23220620220525397
|
008012030
|
22/06/2022
|
Valliyammal
|
Valliyammal
|
2926006WL024490
|
00701
|
IDIB0PLB001
|
1686
|
30/06/2022
|
No Such Account
|
3166
|
TN2926006_221122FTO_1183959
|
2926006000NRG23221120221757935
|
026441953
|
22/11/2022
|
Indumathi
|
Indumathi
|
2926006WL077729
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
3167
|
TN2926006_250622APB_FTO_422879
|
2926006000NRG23250620220584675
|
022861675
|
25/06/2022
|
Sudliammal
|
Sudliammal
|
2926006WL028048
|
00078
|
CNRB0001101
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2926006_300123APB_FTO_1506825
|
2926006000NRG23300120232062728
|
018558566
|
30/01/2023
|
Saraswathy
|
Saraswathy
|
2926006WL090789
|
00177
|
IOBA0001384
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210620
|
005717081
|
24/03/2023
|
Annathai
|
Annathai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
720
|
04/04/2023
|
No Such Account
|
3170
|
TN2926010_110622APB_FTO_324318
|
2926010000NRG23110620220430401
|
009931030
|
11/06/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL020116
|
00415
|
SBIN0001021
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TN2926010_110622APB_FTO_324155
|
2926010000NRG23110620220431033
|
009931030
|
11/06/2022
|
mubbidathi
|
mubbidathi
|
2926010WL020127
|
00177
|
IOBA0001387
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2926010_140323APB_FTO_1646541
|
2926010000NRG23130320232331278
|
025730767
|
14/03/2023
|
Sakthikala
|
Sakthikala
|
2926010WL098149
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2926010_130922FTO_865722
|
2926010000NRG23130920221325364
|
035857992
|
13/09/2022
|
Petchithai
|
Petchithai
|
2926010WL0060821
|
00415
|
SBIN0001021
|
1320
|
18/10/2022
|
No Such Account
|
3174
|
TN2926010_171222APB_FTO_1299954
|
2926010000NRG23171220221844918
|
018559244
|
17/12/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL082733
|
00177
|
IOBA0001186
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TN2926010_190822APB_FTO_736950
|
2926010000NRG23190820221083364
|
014512623
|
19/08/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL051909
|
00176
|
IDIB000T173
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TN2926010_230922APB_FTO_911170
|
2926010000NRG23230920221393474
|
014307441
|
23/09/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL063580
|
00415
|
SBIN0001021
|
1380
|
13/10/2022
|
A/c Blocked or Frozen
|
3177
|
TN2926010_281022APB_FTO_1073913
|
2926010000NRG23281020221624249
|
015711122
|
28/10/2022
|
mubbidathi
|
mubbidathi
|
2926010WL072224
|
00701
|
IDIB0PLB001
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TN2926010_310323APB_FTO_1719102
|
2926010000NRG23310320232499524
|
018529184
|
31/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926010WL102455
|
00415
|
SBIN0001021
|
920
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3179
|
TN2926011_021222APB_FTO_1224664
|
2926011000NRG23021220221789003
|
026441765
|
02/12/2022
|
Ponnuthai
|
Ponnuthai
|
2926011WL079808
|
00415
|
SBIN0070209
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2926011_040622APB_FTO_271566
|
2926011000NRG23030620220344965
|
018937047
|
04/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL015867
|
00078
|
CNRB0001276
|
1686
|
15/06/2022
|
KYC Documents Pending
|
3181
|
TN2926011_071022APB_FTO_977397
|
2926011000NRG23061020221479519
|
033431862
|
07/10/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL066546
|
00701
|
IDIB0PLB001
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TN2926011_280123APB_FTO_1494308
|
2926011000NRG23270120232031904
|
037296952
|
28/01/2023
|
Pattammal.M
|
Pattammal.M
|
2926011WL089949
|
00415
|
SBIN0070209
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TN2926011_300922APB_FTO_945118
|
2926011000NRG23300920221448070
|
030361442
|
30/09/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL065457
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TN2926011_240622APB_FTO_413904
|
2926011000NRG23240620220559507
|
022861757
|
24/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL026994
|
00437
|
TMBL0000488
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TN2926012_050822APB_FTO_674666
|
2926012000NRG23040820220952059
|
016957618
|
05/08/2022
|
Arumugam
|
Arumugam
|
2926012WL046129
|
00415
|
SBIN0007053
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TN2926012_050822FTO_673320
|
2926012000NRG23050820220964545
|
016957528
|
05/08/2022
|
Nanthini
|
Nanthini
|
2926012WL046905
|
00437
|
TMBL0000176
|
1250
|
19/08/2022
|
Account closed
|
3187
|
TN2926012_160522APB_FTO_208486
|
2926012000NRG23140520220182661
|
023844393
|
16/05/2022
|
Arumugam
|
Arumugam
|
2926012WL008635
|
00415
|
SBIN0007053
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
TN2926012_180223APB_FTO_1567404
|
2926012000NRG23170220232155609
|
006925814
|
18/02/2023
|
Rathinamani
|
Rathinamani
|
2926012WL093624
|
00701
|
IDIB0PLB001
|
1250
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
TN2926012_220722APB_FTO_583952
|
2926012000NRG23210720220800808
|
013646206
|
22/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL039046
|
00177
|
IOBA0002301
|
1500
|
06/08/2022
|
KYC Documents Pending
|
3190
|
TN2926012_220722APB_FTO_583952
|
2926012000NRG23210720220800844
|
013646206
|
22/07/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL039046
|
00437
|
TMBL0000176
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2926012_211222APB_FTO_1318158
|
2926012000NRG23211220221865764
|
018558461
|
21/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL083557
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TN2926007_090922APB_FTO_848231
|
2926007000NRG23090920221298471
|
033431927
|
09/09/2022
|
Valliammal
|
Valliammal
|
2926007WL060006
|
00176
|
IDIB000C016
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2926007_270323APB_FTO_1701948
|
2926007000NRG23270320232461969
|
025730481
|
27/03/2023
|
Petchithai
|
Petchithai
|
2926007WL101414
|
00176
|
IDIB000V011
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TN2926007_300722APB_FTO_637035
|
2926007000NRG23290720220891827
|
015632418
|
30/07/2022
|
T.Parvathi
|
T.Parvathi
|
2926007WL043492
|
00176
|
IDIB000V011
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TN2926008_010722APB_FTO_458253
|
2926008000NRG23300620220596003
|
015112636
|
01/07/2022
|
Selvi
|
Selvi
|
2926008WL028674
|
00177
|
IOBA0001377
|
1686
|
11/07/2022
|
KYC Documents Pending
|
3196
|
TN2926010_020522FTO_171887
|
2926010000NRG23020520220095577
|
018427786
|
02/05/2022
|
Suba
|
Suba
|
2926010WL004211
|
00078
|
CNRB0000965
|
1440
|
16/05/2022
|
No Such Account
|
3197
|
TN2926010_060522APB_FTO_180790
|
2926010000NRG23060520220108557
|
014388872
|
06/05/2022
|
Saroja
|
Saroja
|
2926010WL004933
|
00415
|
SBIN0001021
|
720
|
17/05/2022
|
invalid Bank Identifier
|
3198
|
TN2926010_100622APB_FTO_318504
|
2926010000NRG23100620220408236
|
009931178
|
10/06/2022
|
Veerammal
|
Veerammal
|
2926010WL018772
|
00176
|
IDIB000T173
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149780
|
013156747
|
13/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149785
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149787
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149792
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149798
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
625
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149802
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TN2926011_080422FTO_50003
|
2926011000NRG22080420222474851
|
036264217
|
08/04/2022
|
Murugan
|
Murugan
|
2926011WL0063142
|
00701
|
IDIB0PLB001
|
1320
|
06/05/2022
|
Account closed
|
3206
|
TN2926011_010822APB_FTO_650153
|
2926011000NRG23010820220935854
|
018892603
|
01/08/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL045265
|
00701
|
IDIB0PLB001
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TN2926011_010822APB_FTO_650153
|
2926011000NRG23010820220935861
|
018892603
|
01/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL045265
|
00701
|
IDIB0PLB001
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TN2926011_121222APB_FTO_1268672
|
2926011000NRG23121220221829758
|
017255019
|
12/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL081844
|
00177
|
IOBA0001380
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TN2926011_210323APB_FTO_1677865
|
2926011000NRG23170320232349032
|
025730314
|
21/03/2023
|
Venila
|
Venila
|
2926011WL098762
|
00701
|
IDIB0PLB001
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2926011_180622APB_FTO_376301
|
2926011000NRG23180620220513821
|
009596841
|
18/06/2022
|
MATHI
|
MATHI
|
2926011WL023977
|
00078
|
CNRB0001054
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TN2926011_210323APB_FTO_1677433
|
2926011000NRG23200320232392548
|
025730314
|
21/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL099792
|
00701
|
IDIB0PLB001
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TN2926011_250223APB_FTO_1590880
|
2926011000NRG23230220232180244
|
005717464
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2926011WL094320
|
00177
|
IOBA0001379
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2926011_250223APB_FTO_1590745
|
2926011000NRG23240220232188255
|
005717464
|
25/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL094598
|
00177
|
IOBA0001380
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2926012_200522APB_FTO_218622
|
2926012000NRG23200520220218491
|
023844393
|
20/05/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL010309
|
00078
|
CNRB0001126
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TN2926012_211222APB_FTO_1318124
|
2926012000NRG23211220221865149
|
018558461
|
21/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL083549
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TN2926012_240622APB_FTO_410966
|
2926012000NRG23240620220550718
|
022861757
|
24/06/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL026380
|
00701
|
IDIB0PLB001
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TN2926002_200223APB_FTO_1571378
|
2926002000NRG23200220232168383
|
005714103
|
20/02/2023
|
S. Chellammal
|
S. Chellammal
|
2926002WL093997
|
00078
|
CNRB0001132
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TN2926002_200223APB_FTO_1571378
|
2926002000NRG23200220232168421
|
005714103
|
20/02/2023
|
C. Chellathai
|
C. Chellathai
|
2926002WL093997
|
00078
|
CNRB0001132
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TN2926002_220822FTO_752803
|
2926002000NRG23220820221128885
|
014512507
|
22/08/2022
|
M.Jeyanam Beevi
|
M.Jeyanam Beevi
|
2926002WL053639
|
00177
|
IOBA0000745
|
1405
|
01/09/2022
|
No Such Account
|
3220
|
TN2926002_240622APB_FTO_412767
|
2926002000NRG23230620220531303
|
022861757
|
24/06/2022
|
K.Nahur bevei
|
K.Nahur bevei
|
2926002WL025079
|
00177
|
IOBA0000745
|
1200
|
06/07/2022
|
KYC Documents Pending
|
3221
|
TN2926002_280323APB_FTO_1703198
|
2926002000NRG23270320232464180
|
025730258
|
28/03/2023
|
mupidathi
|
mupidathi
|
2926002WL101483
|
00177
|
IOBA0000745
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TN2926002_271222APB_FTO_1350500
|
2926002000NRG23271220221907009
|
017254798
|
27/12/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926002WL085090
|
00177
|
IOBA0001388
|
1686
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3223
|
TN2926006_090722APB_FTO_516350
|
2926006000NRG23080720220695493
|
011326327
|
09/07/2022
|
Banumathy
|
Banumathy
|
2926006WL034403
|
00701
|
IDIB0PLB001
|
235
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2926006_170522FTO_210945
|
2926006000NRG23170520220203322
|
023844476
|
17/05/2022
|
Sakthivel K
|
Sakthivel K
|
2926006WL009371
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
3225
|
TN2926006_230522FTO_225948
|
2926006000NRG23230520220249048
|
036403001
|
23/05/2022
|
Chinnathambi
|
Chinnathambi
|
2926006WL011687
|
00078
|
CNRB0001101
|
1686
|
04/06/2022
|
No Such Account
|
3226
|
TN2926007_230722APB_FTO_590924
|
2926007000NRG23220720220823505
|
013645616
|
23/07/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL040760
|
00078
|
CNRB0001106
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TN2926008_090622APB_FTO_310192
|
2926008000NRG23090620220405880
|
009931030
|
09/06/2022
|
Selvi
|
Selvi
|
2926008WL018612
|
00177
|
IOBA0001377
|
1250
|
23/06/2022
|
KYC Documents Pending
|
3228
|
TN2926010_010722FTO_458012
|
2926010000NRG23010720220613326
|
015113053
|
01/07/2022
|
Thalavaipandi
|
Thalavaipandi
|
2926010WL030038
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
No Such Account
|
3229
|
TN2926010_020722APB_FTO_466743
|
2926010000NRG23020720220647845
|
015112636
|
02/07/2022
|
Vallithai
|
Vallithai
|
2926010WL031828
|
00415
|
SBIN0001021
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TN2926010_060522APB_FTO_180790
|
2926010000NRG23060520220108555
|
014388872
|
06/05/2022
|
Valarmathi
|
Valarmathi
|
2926010WL004933
|
00415
|
SBIN0001021
|
720
|
17/05/2022
|
invalid Bank Identifier
|
3231
|
TN2926010_130522APB_FTO_201506
|
2926010000NRG23130520220164389
|
023844393
|
13/05/2022
|
Chandhra
|
Chandhra
|
2926010WL007731
|
00078
|
CNRB0000965
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TN2926010_160722APB_FTO_550031
|
2926010000NRG23160720220774621
|
014734116
|
16/07/2022
|
Ganapathy
|
Ganapathy
|
2926010WL037913
|
00701
|
IDIB0PLB001
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TN2926010_210323FTO_1677010
|
2926010000NRG23210320232405449
|
025730131
|
21/03/2023
|
NAMBINACHIYAR
|
NAMBINACHIYAR
|
2926010WL100043
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Account closed
|
3234
|
TN2926010_210422APB_FTO_107771
|
2926010000NRG23210420220047419
|
017499554
|
21/04/2022
|
Sarasvathy
|
Sarasvathy
|
2926010WL001730
|
00415
|
SBIN0001021
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TN2926010_211022APB_FTO_1049239
|
2926010000NRG23211020221589041
|
014731413
|
21/10/2022
|
Veerammal
|
Veerammal
|
2926010WL070913
|
00176
|
IDIB000T173
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TN2926010_280123APB_FTO_1497171
|
2926010000NRG23280120232052697
|
037296952
|
28/01/2023
|
P.Balammal
|
P.Balammal
|
2926010WL090601
|
00701
|
IDIB0PLB001
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149763
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TN2926002_270123FTO_1488529
|
2926002000NRG17270120234210591
|
037268763
|
27/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2926002WL0063231
|
00701
|
IDIB0PLB001
|
760
|
04/02/2023
|
No Such Account
|
3239
|
TN2926002_270123FTO_1488529
|
2926002000NRG17270120234210593
|
037268763
|
27/01/2023
|
Rajeswari
|
Rajeswari
|
2926002WL0063232
|
00701
|
IDIB0PLB001
|
500
|
04/02/2023
|
No Such Account
|
3240
|
TN2926002_010822APB_FTO_647090
|
2926002000NRG23010820220932415
|
018892603
|
01/08/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL045084
|
00078
|
CNRB0001132
|
1125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2926002_040622APB_FTO_273909
|
2926002000NRG23030620220341072
|
012678345
|
04/06/2022
|
K.Nahur bevei
|
K.Nahur bevei
|
2926002WL015671
|
00177
|
IOBA0000745
|
920
|
13/06/2022
|
KYC Documents Pending
|
3242
|
TN2926002_050822APB_FTO_675884
|
2926002000NRG23050820220971222
|
016957373
|
05/08/2022
|
S. Pattammal
|
S. Pattammal
|
2926002WL047211
|
00177
|
IOBA0000745
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TN2926002_060323APB_FTO_1621883
|
2926002000NRG23060320232272942
|
005716318
|
06/03/2023
|
Chellathai
|
Chellathai
|
2926002WL096817
|
00078
|
CNRB0001132
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
TN2926002_150522APB_FTO_205083
|
2926002000NRG23140520220179976
|
023844393
|
15/05/2022
|
S. Kaliammal
|
S. Kaliammal
|
2926002WL008472
|
00078
|
CNRB0001132
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
TN2926008_160922APB_FTO_876128
|
2926002000NRG23150920221329293
|
035858366
|
16/09/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL061148
|
00177
|
IOBA0001377
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TN2926002_170922APB_FTO_886503
|
2926002000NRG23170920221358416
|
035858366
|
17/09/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL062416
|
00177
|
IOBA0000954
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TN2926008_220722APB_FTO_586863
|
2926002000NRG23220720220813938
|
013645616
|
22/07/2022
|
sutha
|
sutha
|
2926002WL040272
|
00415
|
SBIN0004881
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TN2926002_270223APB_FTO_1596181
|
2926002000NRG23250220232204107
|
005713705
|
27/02/2023
|
Sangammal
|
Sangammal
|
2926002WL095042
|
00078
|
CNRB0001132
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TN2926002_280323APB_FTO_1703731
|
2926002000NRG23250320232455689
|
025730258
|
28/03/2023
|
PARVATHY
|
PARVATHY
|
2926002WL101298
|
00177
|
IOBA0000954
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TN2926002_270123FTO_1489791
|
2926002000NRG23270120232037330
|
037268763
|
27/01/2023
|
M.Esakki Ammal
|
M.Esakki Ammal
|
2926002WL090145
|
00177
|
IOBA0003539
|
1686
|
04/02/2023
|
No Such Account
|
3251
|
TN2926002_300722APB_FTO_635651
|
2926002000NRG23290720220891803
|
015632418
|
30/07/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL043491
|
00177
|
IOBA0000745
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TN2926002_060822FTO_686416
|
2926003000NRG23060820221003230
|
016957528
|
06/08/2022
|
Kashthuribai
|
Kashthuribai
|
2926003WL048744
|
00415
|
SBIN0008464
|
750
|
19/08/2022
|
No Such Account
|
3253
|
TN2926002_140223APB_FTO_1549498
|
2926003000NRG23140220232094441
|
008081830
|
14/02/2023
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL092544
|
00415
|
SBIN0009603
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TN2926002_200223APB_FTO_1574268
|
2926003000NRG23200220232175987
|
005714103
|
20/02/2023
|
Rani
|
Rani
|
2926003WL094191
|
00415
|
SBIN0008464
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TN2926002_200223APB_FTO_1574258
|
2926003000NRG23200220232176214
|
005714103
|
20/02/2023
|
Papathy
|
Papathy
|
2926003WL094192
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2926002_260722APB_FTO_606264
|
2926003000NRG23230720220857754
|
013646585
|
26/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL041888
|
00415
|
SBIN0008464
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2926002_270323APB_FTO_1701355
|
2926003000NRG23260320232460021
|
025730481
|
27/03/2023
|
Kaliammal
|
Kaliammal
|
2926003WL101360
|
00701
|
IDIB0PLB001
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TN2926010_090622FTO_307540
|
2926010000NRG23090620220395865
|
014636852
|
09/06/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL0017751
|
00415
|
SBIN0001021
|
1150
|
16/06/2022
|
Account closed
|
3259
|
TN2926010_140223APB_FTO_1549851
|
2926010000NRG23140220232096390
|
008081830
|
14/02/2023
|
Veerammal
|
Veerammal
|
2926010WL092569
|
00176
|
IDIB000T173
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
TN2926010_140722FTO_538074
|
2926010000NRG23140720220737706
|
013781734
|
14/07/2022
|
Tharmakumari
|
Tharmakumari
|
2926010WL036243
|
00701
|
IDIB0PLB001
|
1405
|
20/07/2022
|
No Such Account
|
3261
|
TN2926010_170922APB_FTO_885741
|
2926010000NRG23170920221352887
|
035858366
|
17/09/2022
|
Vallithai
|
Vallithai
|
2926010WL062327
|
00415
|
SBIN0001021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149758
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149774
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149783
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149794
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TN2926011_230622APB_FTO_402539
|
2926011000NRG23230620220533374
|
022861757
|
23/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL025274
|
00177
|
IOBA0001379
|
1620
|
06/07/2022
|
KYC Documents Pending
|
3267
|
TN2926011_230922APB_FTO_914249
|
2926011000NRG23230920221404422
|
014307441
|
23/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL063850
|
00701
|
IDIB0PLB001
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TN2926011_270822FTO_785227
|
2926011000NRG23270820221168280
|
011286912
|
27/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0055798
|
00701
|
IDIB0PLB001
|
880
|
07/09/2022
|
Account closed
|
3269
|
TN2926012_030323APB_FTO_1613875
|
2926012000NRG23030320232249410
|
025730741
|
03/03/2023
|
Shanthi
|
Shanthi
|
2926012WL096317
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2926008_210522APB_FTO_219989
|
2926008000NRG23200520220217625
|
023844393
|
21/05/2022
|
ANANTHAM
|
ANANTHAM
|
2926008WL010276
|
00177
|
IOBA0001377
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TN2926010_200522FTO_217782
|
2926010000NRG22200520222475804
|
023844476
|
20/05/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL0063524
|
00415
|
SBIN0001021
|
1380
|
23/06/2022
|
Account closed
|
3272
|
TN2926010_051122APB_FTO_1107868
|
2926010000NRG23051120221672937
|
032596268
|
05/11/2022
|
ambeka
|
ambeka
|
2926010WL074267
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2926010_090922APB_FTO_850379
|
2926010000NRG23090920221301365
|
033431927
|
09/09/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL060158
|
00177
|
IOBA0001387
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TN2926010_140722APB_FTO_538080
|
2926010000NRG23140720220738383
|
013781854
|
14/07/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL036317
|
00701
|
IDIB0PLB001
|
1405
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TN2926010_151022APB_FTO_1014759
|
2926010000NRG23151020221557979
|
018043886
|
15/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL069381
|
00415
|
SBIN0001021
|
1200
|
04/11/2022
|
A/c Blocked or Frozen
|
3276
|
TN2926010_230722FTO_589916
|
2926010000NRG23230720220831699
|
013645527
|
23/07/2022
|
Arumugam
|
Arumugam
|
2926010WL041146
|
00701
|
IDIB0PLB001
|
1686
|
06/08/2022
|
No Such Account
|
3277
|
TN2926010_230722APB_FTO_589928
|
2926010000NRG23230720220832627
|
013645616
|
23/07/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL041180
|
00701
|
IDIB0PLB001
|
281
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2926013_020922APB_FTO_816853
|
2926013000NRG23020920221240186
|
033431818
|
02/09/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL057824
|
00078
|
CNRB0001122
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TN2926013_020922APB_FTO_817491
|
2926013000NRG23020920221241256
|
033431818
|
02/09/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL057847
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TN2926013_070123FTO_1403813
|
2926013000NRG23070120231963569
|
018559508
|
07/01/2023
|
T.Lakshmi
|
T.Lakshmi
|
2926013WL087277
|
00701
|
IDIB0PLB001
|
1500
|
04/02/2023
|
No Such Account
|
3281
|
TN2926013_091222APB_FTO_1254100
|
2926013000NRG23081220221809557
|
017254818
|
09/12/2022
|
Mariya Malliga
|
Mariya Malliga
|
2926013WL080657
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2926013_091222APB_FTO_1254688
|
2926013000NRG23081220221811521
|
017254818
|
09/12/2022
|
N.Kasi
|
N.Kasi
|
2926013WL080903
|
00078
|
CNRB0001122
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2926013_120123APB_FTO_1432295
|
2926013000NRG23120120231983417
|
037295842
|
12/01/2023
|
Revathi
|
Revathi
|
2926013WL088052
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TN2926013_151022APB_FTO_1016041
|
2926013000NRG23151020221559484
|
018043886
|
15/10/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL069440
|
00078
|
CNRB0001122
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TN2926013_170622APB_FTO_367577
|
2926013000NRG23170620220480356
|
009596921
|
17/06/2022
|
S.Thillai
|
S.Thillai
|
2926013WL022129
|
00437
|
TMBL0000029
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2926013_241222APB_FTO_1334735
|
2926013000NRG23241220221885125
|
017254729
|
24/12/2022
|
Revathi
|
Revathi
|
2926013WL084436
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TN2926013_270123APB_FTO_1487116
|
2926013000NRG23270120232031937
|
037296952
|
27/01/2023
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL089950
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TN2926013_290422APB_FTO_169369
|
2926013000NRG23290420220094321
|
018427951
|
29/04/2022
|
Jeyageetha
|
Jeyageetha
|
2926013WL004147
|
00701
|
IDIB0PLB001
|
1500
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3289
|
TN2926010_250722APB_FTO_600373
|
2926010000NRG23250720220864176
|
015746041
|
25/07/2022
|
sakthi
|
sakthi
|
2926010WL041988
|
00415
|
SBIN0001021
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TN2926010_250722APB_FTO_600401
|
2926010000NRG23250720220865520
|
015746041
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2926010WL042003
|
00048
|
BKID0008274
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TN2926010_290622FTO_441841
|
2926010000NRG23290620220594568
|
010904195
|
29/06/2022
|
Sudalaivadivu
|
Sudalaivadivu
|
2926010WL0028534
|
00701
|
IDIB0PLB001
|
1100
|
08/07/2022
|
No Such Account
|
3292
|
TN2926010_290722APB_FTO_629084
|
2926010000NRG23290720220885075
|
015632497
|
29/07/2022
|
P.Balammal
|
P.Balammal
|
2926010WL043199
|
00701
|
IDIB0PLB001
|
690
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TN2926011_060622APB_FTO_285028
|
2926011000NRG23040620220368972
|
018937047
|
06/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL016810
|
00415
|
SBIN0070209
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TN2926011_080922APB_FTO_845842
|
2926011000NRG23080920221293039
|
033431818
|
08/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL059730
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TN2926011_110223APB_FTO_1539678
|
2926011000NRG23110220232079157
|
012059560
|
11/02/2023
|
Murugan
|
Murugan
|
2926011WL092031
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2926011_150223APB_FTO_1553617
|
2926011000NRG23150220232118515
|
014717453
|
15/02/2023
|
Sumathi
|
Sumathi
|
2926011WL092826
|
00415
|
SBIN0070209
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TN2926011_240522APB_FTO_228726
|
2926011000NRG23220520220243368
|
036402979
|
24/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL011495
|
00078
|
CNRB0001276
|
1350
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2926011_220722APB_FTO_586382
|
2926011000NRG23220720220818685
|
013646206
|
22/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL040530
|
00177
|
IOBA0001379
|
1560
|
06/08/2022
|
KYC Documents Pending
|
3299
|
TN2926011_270223APB_FTO_1598258
|
2926011000NRG23270220232221548
|
005717464
|
27/02/2023
|
Mariyal R
|
Mariyal R
|
2926011WL095509
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TN2926011_300922APB_FTO_945518
|
2926011000NRG23290920221433984
|
030361442
|
30/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL064995
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TN2926011_311022APB_FTO_1088581
|
2926011000NRG23291020221645201
|
015710848
|
31/10/2022
|
MATHI
|
MATHI
|
2926011WL073050
|
00078
|
CNRB0001054
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TN2926012_070123FTO_1402958
|
2926012000NRG23060120231960129
|
018559508
|
07/01/2023
|
M.Chellammal
|
M.Chellammal
|
2926012WL087183
|
00415
|
SBIN0007053
|
1124
|
04/02/2023
|
Account closed
|
3303
|
TN2926012_141022APB_FTO_1006612
|
2926012000NRG23131020221529878
|
018044319
|
14/10/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL068453
|
00415
|
SBIN0007053
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TN2926012_170323APB_FTO_1661257
|
2926012000NRG23170320232352819
|
025730340
|
17/03/2023
|
Pitchammal
|
Pitchammal
|
2926012WL098910
|
00415
|
SBIN0007053
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TN2926012_191122APB_FTO_1171528
|
2926012000NRG23191120221746528
|
019838698
|
19/11/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL077331
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TN2926012_200822APB_FTO_746724
|
2926012000NRG23200820221110691
|
014512652
|
20/08/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL053066
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TN2926012_241222APB_FTO_1336086
|
2926012000NRG23241220221888315
|
018559149
|
24/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL084571
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2926013_160522APB_FTO_208693
|
2926013000NRG23140520220168982
|
023844393
|
16/05/2022
|
K.Sharmila
|
K.Sharmila
|
2926013WL007935
|
00701
|
IDIB0PLB001
|
250
|
23/06/2022
|
KYC Documents Pending
|
3309
|
TN2926010_240323FTO_1690283
|
2926010000NRG19230320232031941
|
005717081
|
24/03/2023
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110799
|
00701
|
IDIB0PLB001
|
950
|
04/04/2023
|
No Such Account
|
3310
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475871
|
018936994
|
08/06/2022
|
Jeyabal
|
Jeyabal
|
2926010WL0063555
|
00177
|
IOBA0001380
|
1638
|
15/06/2022
|
No Such Account
|
3311
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475888
|
018936994
|
08/06/2022
|
Chellakani
|
Chellakani
|
2926010WL0063559
|
00701
|
IDIB0PLB001
|
720
|
15/06/2022
|
No Such Account
|
3312
|
TN2926002_090722APB_FTO_511596
|
2926002000NRG23080720220703292
|
011326327
|
09/07/2022
|
M.Valli
|
M.Valli
|
2926002WL034668
|
00415
|
SBIN0004881
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2926002_121222APB_FTO_1272097
|
2926002000NRG23121220221834557
|
017255019
|
12/12/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL081980
|
00177
|
IOBA0000745
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097642
|
008081830
|
14/02/2023
|
Bagavathi
|
Bagavathi
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TN2926002_140223APB_FTO_1549808
|
2926002000NRG23140220232097645
|
008081830
|
14/02/2023
|
Shenbagalakshmi
|
Shenbagalakshmi
|
2926002WL092583
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TN2926002_170622APB_FTO_366157
|
2926002000NRG23170620220477052
|
009596921
|
17/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926002WL021904
|
00078
|
CNRB0001132
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2926002_200323FTO_1670170
|
2926002000NRG23200320232382122
|
025730131
|
20/03/2023
|
S.Jothi
|
S.Jothi
|
2926002WL099607
|
00177
|
IOBA0000745
|
690
|
31/03/2023
|
No Such Account
|
3318
|
TN2926002_200622APB_FTO_383359
|
2926002000NRG23200620220521744
|
009596888
|
20/06/2022
|
Samudhram.A
|
Samudhram.A
|
2926002WL024258
|
00177
|
IOBA0001388
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TN2926002_230522APB_FTO_225208
|
2926002000NRG23210520220234010
|
023844393
|
23/05/2022
|
A. Petchiammal
|
A. Petchiammal
|
2926002WL011222
|
00078
|
CNRB0001132
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TN2926002_230522FTO_226150
|
2926002000NRG23210520220235107
|
036403001
|
23/05/2022
|
chinnathamby
|
chinnathamby
|
2926002WL011259
|
00177
|
IOBA0000745
|
1380
|
04/06/2022
|
Account closed
|
3321
|
TN2926002_221222FTO_1320523
|
2926002000NRG23211220221870535
|
018559800
|
22/12/2022
|
Palani Samy
|
Palani Samy
|
2926002WL083611
|
00078
|
CNRB0001132
|
1124
|
04/02/2023
|
Account closed
|
3322
|
TN2926002_221022APB_FTO_1055555
|
2926002000NRG23221020221605879
|
014731570
|
22/10/2022
|
S. Chellammal
|
S. Chellammal
|
2926002WL071316
|
00078
|
CNRB0001132
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
TN2926002_240522FTO_228867
|
2926002000NRG23230520220256273
|
036403001
|
24/05/2022
|
Usha
|
Usha
|
2926002WL011828
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
No Such Account
|
3324
|
TN2926002_291022FTO_1079423
|
2926002000NRG23291020221635466
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2926002WL0072742
|
00177
|
IOBA0001388
|
843
|
07/11/2022
|
No Such Account
|
3325
|
TN2926002_060323APB_FTO_1624803
|
2926003000NRG23060320232278157
|
005716318
|
06/03/2023
|
Rebekkal
|
Rebekkal
|
2926003WL096923
|
00415
|
SBIN0008464
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
TN2926002_131222APB_FTO_1277126
|
2926003000NRG23121220221833857
|
017254899
|
13/12/2022
|
Ulagammal
|
Ulagammal
|
2926003WL081967
|
00415
|
SBIN0008464
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TN2926002_130822APB_FTO_719888
|
2926003000NRG23130820221065935
|
013156747
|
13/08/2022
|
Papathy
|
Papathy
|
2926003WL051199
|
00701
|
IDIB0PLB001
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TN2926002_181022APB_FTO_1030878
|
2926003000NRG23181020221570102
|
010578375
|
18/10/2022
|
Ulagammal
|
Ulagammal
|
2926003WL069683
|
00415
|
SBIN0008464
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TN2926006_110422FTO_65058
|
2926006000NRG22110420222475071
|
009655138
|
11/04/2022
|
Utchimahali
|
Utchimahali
|
2926006WL0063219
|
00078
|
CNRB0001101
|
1638
|
11/05/2022
|
No Such Account
|
3330
|
TN2926006_051122APB_FTO_1111935
|
2926006000NRG23051120221687205
|
032596268
|
05/11/2022
|
Krishnammal
|
Krishnammal
|
2926006WL074562
|
00701
|
IDIB0PLB001
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TN2926006_230522FTO_226080
|
2926006000NRG23230520220253674
|
036403001
|
23/05/2022
|
Alagu Duraichi
|
Alagu Duraichi
|
2926006WL011780
|
00177
|
IOBA0001011
|
1440
|
04/06/2022
|
No Such Account
|
3332
|
TN2926006_250622FTO_422570
|
2926006000NRG23250620220575983
|
022861850
|
25/06/2022
|
Nagalakshmi P
|
Nagalakshmi P
|
2926006WL027807
|
00227
|
KVBL0001658
|
1686
|
06/07/2022
|
No Such Account
|
3333
|
TN2926002_011022APB_FTO_952900
|
2926002000NRG23300920221447084
|
030361548
|
01/10/2022
|
SELVI
|
SELVI
|
2926002WL065436
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2926002_090223APB_FTO_1532569
|
2926003000NRG23080220232070292
|
012059743
|
09/02/2023
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL091440
|
00415
|
SBIN0008464
|
190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TN2926002_090722APB_FTO_517700
|
2926003000NRG23090720220726019
|
011326327
|
09/07/2022
|
Arumuganachiyar
|
Arumuganachiyar
|
2926003WL035508
|
00177
|
IOBA0000757
|
660
|
15/07/2022
|
KYC Documents Pending
|
3336
|
TN2926002_120522APB_FTO_198377
|
2926003000NRG23120520220154347
|
007105287
|
12/05/2022
|
PANJALI
|
PANJALI
|
2926003WL007147
|
00701
|
IDIB0PLB001
|
220
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TN2926002_131222APB_FTO_1277205
|
2926003000NRG23121220221839960
|
017254899
|
13/12/2022
|
Papathy
|
Papathy
|
2926003WL082140
|
00701
|
IDIB0PLB001
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TN2926002_221022APB_FTO_1054544
|
2926003000NRG23211020221591425
|
014731570
|
22/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL070955
|
00415
|
SBIN0009603
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TN2926002_250722APB_FTO_602993
|
2926003000NRG23230720220847835
|
015746041
|
25/07/2022
|
JEYA
|
JEYA
|
2926003WL041732
|
00415
|
SBIN0008464
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2926006_060323APB_FTO_1625129
|
2926006000NRG23060320232279509
|
005716318
|
06/03/2023
|
Sivathai
|
Sivathai
|
2926006WL096947
|
00177
|
IOBA0001011
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2926006_190422APB_FTO_98225
|
2926006000NRG23190420220041365
|
017499644
|
19/04/2022
|
Ganapathy
|
Ganapathy
|
2926006WL001436
|
00437
|
TMBL0000423
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2926006_230422APB_FTO_120477
|
2926006000NRG23230420220061522
|
017520060
|
23/04/2022
|
Ganapathy
|
Ganapathy
|
2926006WL002257
|
00437
|
TMBL0000423
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2926007_240522APB_FTO_228458
|
2926007000NRG23240520220262688
|
036402979
|
24/05/2022
|
S.Petchi thai
|
S.Petchi thai
|
2926007WL011958
|
00078
|
CNRB0001106
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2926007_300123APB_FTO_1502643
|
2926007000NRG23300120232061685
|
018558566
|
30/01/2023
|
Udayakumar
|
Udayakumar
|
2926007WL090763
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TN2926008_010722APB_FTO_458447
|
2926008000NRG23300620220596053
|
015112636
|
01/07/2022
|
Fathima
|
Fathima
|
2926008WL028688
|
00177
|
IOBA0001377
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
TN2926010_240323FTO_1690283
|
2926010000NRG19230320232031942
|
005717081
|
24/03/2023
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110799
|
00701
|
IDIB0PLB001
|
950
|
04/04/2023
|
No Such Account
|
3347
|
TN2926010_080622FTO_297500
|
2926010000NRG22010620222475859
|
018936994
|
08/06/2022
|
MADATHI
|
MADATHI
|
2926010WL0063548
|
00701
|
IDIB0PLB001
|
1410
|
15/06/2022
|
No Such Account
|
3348
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475885
|
018936994
|
08/06/2022
|
Parvathi
|
Parvathi
|
2926010WL0063557
|
00176
|
IDIB000V088
|
1380
|
15/06/2022
|
No Such Account
|
3349
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475886
|
018936994
|
08/06/2022
|
Packiaselvi
|
Packiaselvi
|
2926010WL0063558
|
00701
|
IDIB0PLB001
|
1175
|
15/06/2022
|
No Such Account
|
3350
|
TN2926010_030922FTO_823362
|
2926010000NRG23030920221271563
|
033431914
|
03/09/2022
|
Subbu
|
Subbu
|
2926010WL058729
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
3351
|
TN2926010_140722APB_FTO_538783
|
2926010000NRG23140720220740792
|
013781854
|
14/07/2022
|
Maragathapushpam
|
Maragathapushpam
|
2926010WL036412
|
00415
|
SBIN0001021
|
1150
|
20/07/2022
|
KYC Documents Pending
|
3352
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232346998
|
025730709
|
18/03/2023
|
thenkarai
|
thenkarai
|
2926010WL0098649
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
3353
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232346999
|
025730709
|
18/03/2023
|
thenkarai
|
thenkarai
|
2926010WL0098649
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
3354
|
TN2926010_160622APB_FTO_355042
|
2926010000NRG23160620220466816
|
008037883
|
16/06/2022
|
Ganapathy
|
Ganapathy
|
2926010WL021313
|
00701
|
IDIB0PLB001
|
562
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TN2926010_270622APB_FTO_428668
|
2926010000NRG23270620220588265
|
022861777
|
27/06/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL028257
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2926010_280123APB_FTO_1495727
|
2926010000NRG23280120232050745
|
037296952
|
28/01/2023
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL090557
|
00415
|
SBIN0001021
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TN2926010_290722FTO_628287
|
2926010000NRG23290720220879913
|
015632535
|
29/07/2022
|
Arumugam
|
Arumugam
|
2926010WL042769
|
00701
|
IDIB0PLB001
|
1686
|
10/08/2022
|
No Such Account
|
3358
|
TN2926010_290722FTO_628287
|
2926010000NRG23290720220880407
|
015632535
|
29/07/2022
|
Subbu
|
Subbu
|
2926010WL042829
|
00701
|
IDIB0PLB001
|
1967
|
10/08/2022
|
No Such Account
|
3359
|
TN2926011_040622APB_FTO_271715
|
2926011000NRG23040620220359381
|
018937047
|
04/06/2022
|
Kaniammal
|
Kaniammal
|
2926011WL016546
|
00177
|
IOBA0001379
|
1080
|
15/06/2022
|
KYC Documents Pending
|
3360
|
TN2926011_120922APB_FTO_858583
|
2926011000NRG23120920221320233
|
033431835
|
12/09/2022
|
Venila
|
Venila
|
2926011WL060615
|
00701
|
IDIB0PLB001
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TN2926011_220422APB_FTO_115529
|
2926011000NRG23220420220052385
|
017499728
|
22/04/2022
|
Annapackiyam
|
Annapackiyam
|
2926011WL001909
|
00701
|
IDIB0PLB001
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2926006_060922FTO_837101
|
2926006000NRG23060920221282718
|
033431914
|
06/09/2022
|
Anbalagan
|
Anbalagan
|
2926006WL059116
|
00078
|
CNRB0004015
|
1250
|
18/10/2022
|
No Such Account
|
3363
|
TN2926006_140522APB_FTO_203095
|
2926006000NRG23140520220171929
|
023844393
|
14/05/2022
|
Valli
|
Valli
|
2926006WL008120
|
00177
|
IOBA0001384
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TN2926007_220822APB_FTO_755490
|
2926007000NRG23220820221129231
|
014512652
|
22/08/2022
|
M.Arul
|
M.Arul
|
2926007WL053670
|
00176
|
IDIB000K153
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TN2926008_090622APB_FTO_306642
|
2926008000NRG23090620220395716
|
009931030
|
09/06/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL017724
|
00089
|
CBIN0280932
|
1967
|
23/06/2022
|
KYC Documents Pending
|
3366
|
TN2926008_211022APB_FTO_1044789
|
2926008000NRG23211020221577476
|
014731413
|
21/10/2022
|
S.ISAI SELVI
|
S.ISAI SELVI
|
2926008WL070456
|
00701
|
IDIB0PLB001
|
1300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TN2926010_020123APB_FTO_1384068
|
2926010000NRG23020120231935110
|
037292498
|
02/01/2023
|
EBANESAR
|
EBANESAR
|
2926010WL086198
|
00177
|
IOBA0001186
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2926010_030922APB_FTO_823099
|
2926010000NRG23030920221270581
|
033431818
|
03/09/2022
|
Petchithai
|
Petchithai
|
2926010WL058701
|
00415
|
SBIN0001021
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TN2926010_040622APB_FTO_272573
|
2926010000NRG23040620220353883
|
012678345
|
04/06/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL016266
|
00415
|
SBIN0001021
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TN2926010_071022APB_FTO_976688
|
2926010000NRG23071020221487236
|
033431862
|
07/10/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL066911
|
00415
|
SBIN0001021
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2926010_121222APB_FTO_1272274
|
2926010000NRG23121220221837251
|
017255019
|
12/12/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL082037
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232347001
|
025730709
|
18/03/2023
|
NAMBINACHIYAR
|
NAMBINACHIYAR
|
2926010WL0098650
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Account closed
|
3373
|
TN2926010_180223APB_FTO_1568601
|
2926010000NRG23180220232163171
|
006925814
|
18/02/2023
|
Esskkiammal
|
Esskkiammal
|
2926010WL093854
|
00177
|
IOBA0001387
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TN2926010_190822APB_FTO_737438
|
2926010000NRG23190820221085560
|
014512623
|
19/08/2022
|
mubbidathi
|
mubbidathi
|
2926010WL051953
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TN2926010_250223APB_FTO_1590430
|
2926010000NRG23250220232204243
|
005716191
|
25/02/2023
|
Chandhra
|
Chandhra
|
2926010WL095048
|
00078
|
CNRB0000965
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TN2926010_270223APB_FTO_1595953
|
2926010000NRG23270220232218752
|
005713705
|
27/02/2023
|
Indira
|
Indira
|
2926010WL095443
|
00177
|
IOBA0001387
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TN2926010_290722FTO_628287
|
2926010000NRG23290720220879914
|
015632535
|
29/07/2022
|
Periyasamy
|
Periyasamy
|
2926010WL042769
|
00701
|
IDIB0PLB001
|
1686
|
10/08/2022
|
No Such Account
|
3378
|
TN2926010_290722FTO_628287
|
2926010000NRG23290720220880212
|
015632535
|
29/07/2022
|
Chellasamy
|
Chellasamy
|
2926010WL042800
|
00701
|
IDIB0PLB001
|
1967
|
10/08/2022
|
No Such Account
|
3379
|
TN2926011_090722APB_FTO_517487
|
2926011000NRG23090720220729941
|
011326327
|
09/07/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL035610
|
00701
|
IDIB0PLB001
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TN2926011_110622APB_FTO_325237
|
2926011000NRG23110620220437476
|
009931030
|
11/06/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL020272
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2926011_200622APB_FTO_386653
|
2926011000NRG23200620220524346
|
009596888
|
20/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL024398
|
00437
|
TMBL0000488
|
810
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
TN2926002_300722APB_FTO_639670
|
2926002000NRG23300720220910148
|
015632418
|
30/07/2022
|
Velammal
|
Velammal
|
2926002WL044440
|
00176
|
IDIB000U018
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TN2926002_010822FTO_650890
|
2926003000NRG23010820220938706
|
018892528
|
01/08/2022
|
LAKSHMI
|
LAKSHMI
|
2926003WL0045358
|
00415
|
SBIN0008464
|
660
|
11/08/2022
|
Account closed
|
3384
|
TN2926002_011022APB_FTO_953963
|
2926003000NRG23011020221473312
|
030361548
|
01/10/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL066278
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2926002_060822APB_FTO_681553
|
2926003000NRG23050820220965231
|
016957618
|
06/08/2022
|
MUTHUPANDI
|
MUTHUPANDI
|
2926003WL046949
|
00415
|
SBIN0009603
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TN2926002_110522APB_FTO_194535
|
2926003000NRG23090520220128422
|
014388872
|
11/05/2022
|
PONNUTHAI
|
PONNUTHAI
|
2926003WL006005
|
00415
|
SBIN0008464
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
3387
|
TN2926002_220822FTO_755007
|
2926003000NRG23190820221083972
|
014512507
|
22/08/2022
|
Karuppasamy
|
Karuppasamy
|
2926003WL051916
|
00415
|
SBIN0009603
|
1050
|
01/09/2022
|
Account closed
|
3388
|
TN2926002_211122APB_FTO_1178041
|
2926003000NRG23211120221754315
|
026441577
|
21/11/2022
|
Rebekkal
|
Rebekkal
|
2926003WL077564
|
00415
|
SBIN0008464
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2926002_300822APB_FTO_800555
|
2926003000NRG23300820221199498
|
035857920
|
30/08/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL056440
|
00415
|
SBIN0008464
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2926006_060822APB_FTO_684344
|
2926006000NRG23050820220979435
|
016957618
|
06/08/2022
|
Valli
|
Valli
|
2926006WL047690
|
00177
|
IOBA0001384
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2926006_221022FTO_1054618
|
2926006000NRG23221020221604170
|
014731502
|
22/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926006WL071290
|
00701
|
IDIB0PLB001
|
1380
|
02/11/2022
|
No Such Account
|
3392
|
TN2926006_230922APB_FTO_914256
|
2926006000NRG23230920221405299
|
014307441
|
23/09/2022
|
Banumathi
|
Banumathi
|
2926006WL063891
|
00177
|
IOBA0001384
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210619
|
005717081
|
24/03/2023
|
Subbuthai
|
Subbuthai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
185
|
04/04/2023
|
No Such Account
|
3394
|
TN2926010_020922APB_FTO_815100
|
2926010000NRG23020920221236842
|
033431818
|
02/09/2022
|
Veerammal
|
Veerammal
|
2926010WL057691
|
00176
|
IDIB000T173
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TN2926010_030123APB_FTO_1388202
|
2926010000NRG23030120231945090
|
037292498
|
03/01/2023
|
ambeka
|
ambeka
|
2926010WL086505
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TN2926010_041122APB_FTO_1105534
|
2926010000NRG23041120221665288
|
020476915
|
04/11/2022
|
mubbidathi
|
mubbidathi
|
2926010WL074035
|
00701
|
IDIB0PLB001
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TN2926010_071022APB_FTO_976688
|
2926010000NRG23071020221487203
|
033431862
|
07/10/2022
|
Pappathi
|
Pappathi
|
2926010WL066911
|
00415
|
SBIN0001021
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TN2926010_121222FTO_1272187
|
2926010000NRG23121220221836079
|
017254868
|
12/12/2022
|
Elisapethsaroja
|
Elisapethsaroja
|
2926010WL082019
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
No Such Account
|
3399
|
TN2926010_230522APB_FTO_225181
|
2926010000NRG23230520220245691
|
036402979
|
23/05/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL011582
|
00415
|
SBIN0001021
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2926010_271022FTO_1070093
|
2926010000NRG23271020221620847
|
015710909
|
27/10/2022
|
BALA KRISHNAN
|
BALA KRISHNAN
|
2926010WL071970
|
00078
|
CNRB0000965
|
1365
|
07/11/2022
|
Account closed
|
3401
|
TN2926010_280123APB_FTO_1497847
|
2926010000NRG23280120232055641
|
037296952
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
2926010WL090666
|
00078
|
CNRB0000965
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TN2926011_040622APB_FTO_271715
|
2926011000NRG23040620220359370
|
018937047
|
04/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL016546
|
00078
|
CNRB0001276
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TN2926002_261222APB_FTO_1343357
|
2926002000NRG23261220221899015
|
017254729
|
26/12/2022
|
Vidhya
|
Vidhya
|
2926002WL084952
|
00177
|
IOBA0000745
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TN2926008_300522APB_FTO_245374
|
2926002000NRG23280520220302986
|
016872552
|
30/05/2022
|
sutha
|
sutha
|
2926002WL014008
|
00415
|
SBIN0004881
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TN2926002_290422APB_FTO_165111
|
2926002000NRG23290420220086239
|
018427951
|
29/04/2022
|
P.Valli Ammal
|
P.Valli Ammal
|
2926002WL003817
|
00415
|
SBIN0004881
|
1967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TN2926002_290822APB_FTO_795257
|
2926002000NRG23290820221193039
|
011287042
|
29/08/2022
|
Valliammal
|
Valliammal
|
2926002WL056332
|
00415
|
SBIN0000932
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TN2926002_060722FTO_490929
|
2926003000NRG23050720220665959
|
011542847
|
06/07/2022
|
LAKSHMI
|
LAKSHMI
|
2926003WL0032442
|
00415
|
SBIN0008464
|
1320
|
13/07/2022
|
Account closed
|
3408
|
TN2926002_060822APB_FTO_686430
|
2926003000NRG23060820221003387
|
016957618
|
06/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL048744
|
00415
|
SBIN0008464
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2926002_250622APB_FTO_422905
|
2926003000NRG23240620220561374
|
022861675
|
25/06/2022
|
JEYA
|
JEYA
|
2926003WL027091
|
00415
|
SBIN0008464
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2926002_250622APB_FTO_422905
|
2926003000NRG23240620220561389
|
022861675
|
25/06/2022
|
SELLTHAI
|
SELLTHAI
|
2926003WL027091
|
00415
|
SBIN0008464
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2926006_060822APB_FTO_684344
|
2926006000NRG23050820220979450
|
016957618
|
06/08/2022
|
Saraswathy
|
Saraswathy
|
2926006WL047690
|
00177
|
IOBA0001384
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TN2926006_060822FTO_684777
|
2926006000NRG23050820220981663
|
016957528
|
06/08/2022
|
Anbalagan
|
Anbalagan
|
2926006WL047752
|
00078
|
CNRB0004015
|
1250
|
19/08/2022
|
Account closed
|
3413
|
TN2926010_040422APB_FTO_27646
|
2926010000NRG22040420222470078
|
020520291
|
04/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL062894
|
00078
|
CNRB0000965
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TN2926010_030323APB_FTO_1613288
|
2926010000NRG23030320232249944
|
025730741
|
03/03/2023
|
Patchiammal
|
Patchiammal
|
2926010WL096325
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TN2926010_031222APB_FTO_1232612
|
2926010000NRG23031220221800877
|
026441500
|
03/12/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL080325
|
00701
|
IDIB0PLB001
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2926010_041122APB_FTO_1104517
|
2926010000NRG23041120221663911
|
020476915
|
04/11/2022
|
Indira
|
Indira
|
2926010WL073954
|
00177
|
IOBA0001387
|
1638
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TN2926010_150722APB_FTO_544244
|
2926010000NRG23150720220750726
|
014734089
|
15/07/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL037049
|
00415
|
SBIN0001021
|
1100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TN2926006_141022APB_FTO_1008520
|
2926006000NRG23141020221535691
|
018044319
|
14/10/2022
|
Valli
|
Valli
|
2926006WL068723
|
00177
|
IOBA0001384
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TN2926006_220822APB_FTO_755428
|
2926006000NRG23220820221135646
|
014512652
|
22/08/2022
|
Banumathi
|
Banumathi
|
2926006WL053879
|
00177
|
IOBA0001384
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2926006_271222APB_FTO_1351810
|
2926006000NRG23271220221907556
|
017254798
|
27/12/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL085098
|
00089
|
CBIN0280926
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TN2926007_060323APB_FTO_1622021
|
2926007000NRG23030320232244134
|
005716318
|
06/03/2023
|
Petchithai
|
Petchithai
|
2926007WL096175
|
00176
|
IDIB000V011
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TN2926007_060622APB_FTO_285973
|
2926007000NRG23060620220373695
|
018937047
|
06/06/2022
|
R.Maharasi
|
R.Maharasi
|
2926007WL016932
|
00078
|
CNRB0001106
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2926007_200323APB_FTO_1672174
|
2926007000NRG23200320232393812
|
025730392
|
20/03/2023
|
Petchithai
|
Petchithai
|
2926007WL099811
|
00176
|
IDIB000V011
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TN2926008_010722APB_FTO_458738
|
2926008000NRG23010720220613291
|
015112636
|
01/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL030029
|
00089
|
CBIN0280932
|
1967
|
11/07/2022
|
KYC Documents Pending
|
3425
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210560
|
017499597
|
19/04/2022
|
Subbuthai
|
Subbuthai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
740
|
14/05/2022
|
No Such Account
|
3426
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210564
|
017499597
|
19/04/2022
|
Annathai
|
Annathai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
900
|
14/05/2022
|
No Such Account
|
3427
|
TN2926010_090223FTO_1530968
|
2926010000NRG22090220232476207
|
008150408
|
09/02/2023
|
Chellakani
|
Chellakani
|
2926010WL0063670
|
00701
|
IDIB0PLB001
|
720
|
20/02/2023
|
No Such Account
|
3428
|
TN2926010_020722FTO_466622
|
2926010000NRG23020720220638807
|
015112829
|
02/07/2022
|
Thangammal
|
Thangammal
|
2926010WL031414
|
00701
|
IDIB0PLB001
|
1150
|
11/07/2022
|
No Such Account
|
3429
|
TN2926010_030622APB_FTO_263428
|
2926010000NRG23030620220338420
|
023844446
|
03/06/2022
|
Pappathi
|
Pappathi
|
2926010WL015475
|
00415
|
SBIN0001021
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2926010_071022APB_FTO_978113
|
2926010000NRG23071020221493971
|
033431862
|
07/10/2022
|
THANGA THAI
|
THANGA THAI
|
2926010WL067119
|
00177
|
IOBA0001186
|
920
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3431
|
TN2926010_151022APB_FTO_1013840
|
2926010000NRG23151020221551940
|
018043886
|
15/10/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL069243
|
00415
|
SBIN0001021
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2926010_170622APB_FTO_366905
|
2926010000NRG23170620220496617
|
009596921
|
17/06/2022
|
Pappathi
|
Pappathi
|
2926010WL023233
|
00415
|
SBIN0001021
|
1440
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2926010_220822APB_FTO_754019
|
2926010000NRG23220820221129025
|
014512652
|
22/08/2022
|
Ganapathy
|
Ganapathy
|
2926010WL053665
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2926010_250323FTO_1694181
|
2926010000NRG23250320232447657
|
005717081
|
25/03/2023
|
Subbuthai
|
Subbuthai
|
2926010WL101072
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
No Such Account
|
3435
|
TN2926010_270622FTO_428655
|
2926010000NRG23270620220587826
|
022861793
|
27/06/2022
|
Prema
|
Prema
|
2926010WL028198
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
No Such Account
|
3436
|
TN2926011_040422FTO_19198
|
2926011000NRG22040420222467372
|
020520398
|
04/04/2022
|
Lakshmi V
|
Lakshmi V
|
2926011WL062802
|
00701
|
IDIB0PLB001
|
1560
|
07/05/2022
|
Account closed
|
3437
|
TN2926011_020722APB_FTO_469898
|
2926011000NRG23020720220656704
|
015112636
|
02/07/2022
|
Yasotha
|
Yasotha
|
2926011WL032186
|
00415
|
SBIN0070209
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344222
|
025730644
|
15/03/2023
|
K.Saraswathi
|
K.Saraswathi
|
2926011WL0098490
|
00415
|
SBIN0070209
|
720
|
31/03/2023
|
Account closed
|
3439
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344225
|
025730644
|
15/03/2023
|
Ponnuthai
|
Ponnuthai
|
2926011WL0098490
|
00415
|
SBIN0070209
|
1200
|
31/03/2023
|
Account closed
|
3440
|
TN2926008_080922APB_FTO_843321
|
2926002000NRG23080920221286149
|
033431818
|
08/09/2022
|
sutha
|
sutha
|
2926002WL059355
|
00415
|
SBIN0004881
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2926002_100123APB_FTO_1421323
|
2926002000NRG23090120231972494
|
018559682
|
10/01/2023
|
Vidhya
|
Vidhya
|
2926002WL087612
|
00177
|
IOBA0000745
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
TN2926002_100123APB_FTO_1421179
|
2926002000NRG23090120231972762
|
018559682
|
10/01/2023
|
S. Pattammal
|
S. Pattammal
|
2926002WL087615
|
00177
|
IOBA0000745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TN2926002_100522FTO_190952
|
2926002000NRG23100520220145637
|
014388859
|
10/05/2022
|
V.Kalyani
|
V.Kalyani
|
2926002WL006750
|
00177
|
IOBA0000094
|
1125
|
17/05/2022
|
Account closed
|
3444
|
TN2926002_130223APB_FTO_1543195
|
2926002000NRG23110220232079549
|
008150297
|
13/02/2023
|
Mayilammal
|
Mayilammal
|
2926002WL092076
|
00701
|
IDIB0PLB001
|
240
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TN2926002_131222APB_FTO_1275179
|
2926002000NRG23121220221838647
|
017254899
|
13/12/2022
|
S.Mathialagi
|
S.Mathialagi
|
2926002WL082114
|
00701
|
IDIB0PLB001
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TN2926002_150323FTO_1649105
|
2926002000NRG23130320232322086
|
025730644
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2926002WL0097980
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
3447
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326419
|
025719908
|
14/03/2023
|
kavitha
|
kavitha
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2926002_140323APB_FTO_1646495
|
2926002000NRG23130320232326443
|
025719908
|
14/03/2023
|
Santhi
|
Santhi
|
2926002WL098063
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2926002_130822APB_FTO_719492
|
2926002000NRG23130820221045825
|
013156700
|
13/08/2022
|
Marakatham
|
Marakatham
|
2926002WL050442
|
00176
|
IDIB000U018
|
440
|
25/08/2022
|
Account closed
|
3450
|
TN2926002_131222APB_FTO_1274678
|
2926002000NRG23131220221840481
|
017254899
|
13/12/2022
|
R. Subramani
|
R. Subramani
|
2926002WL082164
|
00078
|
CNRB0001132
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TN2926002_140223APB_FTO_1550075
|
2926002000NRG23140220232088010
|
008081830
|
14/02/2023
|
Chandral
|
Chandral
|
2926002WL092450
|
00177
|
IOBA0000745
|
705
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2926002_140223APB_FTO_1550075
|
2926002000NRG23140220232088013
|
008081830
|
14/02/2023
|
Vidhya
|
Vidhya
|
2926002WL092450
|
00177
|
IOBA0000745
|
470
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TN2926002_160522APB_FTO_208294
|
2926002000NRG23140520220181664
|
023844393
|
16/05/2022
|
Packiya Nathan
|
Packiya Nathan
|
2926002WL008535
|
00177
|
IOBA0000745
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TN2926013_160522APB_FTO_209016
|
2926013000NRG23140520220169778
|
023844393
|
16/05/2022
|
M.Sornam
|
M.Sornam
|
2926013WL007983
|
00078
|
CNRB0001264
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TN2926013_230922APB_FTO_913705
|
2926013000NRG23230920221406364
|
014307579
|
23/09/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL063912
|
00701
|
IDIB0PLB001
|
1250
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TN2926013_241222FTO_1335469
|
2926013000NRG23241220221885419
|
017254535
|
24/12/2022
|
I.Veiylindha
|
I.Veiylindha
|
2926013WL084444
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
No Such Account
|
3457
|
TN2926010_250622APB_FTO_420956
|
2926010000NRG23250620220575676
|
022861675
|
25/06/2022
|
mubbidathi
|
mubbidathi
|
2926010WL027790
|
00177
|
IOBA0001387
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
TN2926010_271022APB_FTO_1070266
|
2926010000NRG23271020221618931
|
015711061
|
27/10/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL071838
|
00177
|
IOBA0001387
|
230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TN2926010_280522FTO_235709
|
2926010000NRG23280520220301473
|
010787585
|
28/05/2022
|
Jeyanthi
|
Jeyanthi
|
2926010WL013957
|
00176
|
IDIB000V088
|
1638
|
07/06/2022
|
No Such Account
|
3460
|
TN2926011_120822APB_FTO_715488
|
2926011000NRG23120820221033664
|
013156747
|
12/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL050106
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2926011_211122APB_FTO_1179040
|
2926011000NRG23211120221754120
|
026441306
|
21/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL077555
|
00078
|
CNRB0001276
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TN2926011_290422APB_FTO_167248
|
2926011000NRG23290420220089136
|
018427951
|
29/04/2022
|
Rasathi
|
Rasathi
|
2926011WL003953
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TN2926011_291122APB_FTO_1213859
|
2926011000NRG23291120221781774
|
019838557
|
29/11/2022
|
VIJAYA
|
VIJAYA
|
2926011WL079128
|
00177
|
IOBA0001380
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TN2926011_311022APB_FTO_1088619
|
2926011000NRG23311020221651869
|
015710848
|
31/10/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL073249
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
TN2926012_071022APB_FTO_973537
|
2926012000NRG23061020221482223
|
033431862
|
07/10/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL066721
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TN2926012_110822APB_FTO_710631
|
2926012000NRG23110820221014931
|
013156700
|
11/08/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL049287
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2926012_130123FTO_1439446
|
2926012000NRG23130120231994433
|
037291334
|
13/01/2023
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL088506
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
3468
|
TN2926012_230622APB_FTO_401868
|
2926012000NRG23230620220525916
|
008011957
|
23/06/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL024626
|
00415
|
SBIN0007053
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TN2926012_241222APB_FTO_1336047
|
2926012000NRG23241220221888647
|
018559149
|
24/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL084576
|
00415
|
SBIN0007053
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
TN2926012_300522APB_FTO_244918
|
2926012000NRG23270520220285232
|
009931178
|
30/05/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL013384
|
00078
|
CNRB0003657
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2926013_090522APB_FTO_187472
|
2926013000NRG23090520220129486
|
014388872
|
09/05/2022
|
M.Sornam
|
M.Sornam
|
2926013WL006046
|
00078
|
CNRB0001264
|
1967
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TN2926013_120123FTO_1432412
|
2926013000NRG23120120231983499
|
037290477
|
12/01/2023
|
I.Veiylindha
|
I.Veiylindha
|
2926013WL088055
|
00701
|
IDIB0PLB001
|
1250
|
04/02/2023
|
No Such Account
|
3473
|
TN2926002_200223APB_FTO_1571032
|
2926002000NRG23180220232162150
|
005714103
|
20/02/2023
|
vijayalaxmi
|
vijayalaxmi
|
2926002WL093825
|
00078
|
CNRB0001132
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TN2926002_280223APB_FTO_1600001
|
2926002000NRG23240220232197642
|
005717464
|
28/02/2023
|
Kalyani
|
Kalyani
|
2926002WL094898
|
00078
|
CNRB0001132
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2926002_250323APB_FTO_1693554
|
2926002000NRG23240320232442138
|
025730481
|
25/03/2023
|
Maniammal
|
Maniammal
|
2926002WL100897
|
00177
|
IOBA0000745
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2926002_250622APB_FTO_416574
|
2926002000NRG23240620220559910
|
022861675
|
25/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL027010
|
00176
|
IDIB000U018
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TN2926002_261122APB_FTO_1199356
|
2926002000NRG23251120221767266
|
026441682
|
26/11/2022
|
S.Mathialagi
|
S.Mathialagi
|
2926002WL078516
|
00701
|
IDIB0PLB001
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2926002_300922FTO_946079
|
2926002000NRG23300920221449722
|
030361488
|
30/09/2022
|
MURUGAN
|
MURUGAN
|
2926002WL065517
|
00177
|
IOBA0001388
|
1405
|
19/10/2022
|
No Such Account
|
3479
|
TN2926002_030522APB_FTO_176563
|
2926003000NRG23030520220102548
|
018428053
|
03/05/2022
|
DURAICHI
|
DURAICHI
|
2926003WL004429
|
00415
|
SBIN0009603
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
TN2926002_060822APB_FTO_680943
|
2926003000NRG23050820220979074
|
016957618
|
06/08/2022
|
Papathy
|
Papathy
|
2926003WL047685
|
00701
|
IDIB0PLB001
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2926002_131222APB_FTO_1277251
|
2926003000NRG23131220221840871
|
017254899
|
13/12/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL082177
|
00415
|
SBIN0008464
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2926002_140323APB_FTO_1647013
|
2926003000NRG23140320232337242
|
025719908
|
14/03/2023
|
Kaliammal
|
Kaliammal
|
2926003WL098278
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TN2926002_270323APB_FTO_1701405
|
2926003000NRG23270320232464799
|
025730481
|
27/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL101489
|
00415
|
SBIN0008464
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
TN2926002_300123APB_FTO_1504140
|
2926003000NRG23300120232062376
|
018558566
|
30/01/2023
|
Ulagammal
|
Ulagammal
|
2926003WL090784
|
00415
|
SBIN0008464
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TN2926006_101022FTO_991203
|
2926006000NRG23101020221522299
|
035857944
|
10/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926006WL068023
|
00701
|
IDIB0PLB001
|
920
|
18/10/2022
|
No Such Account
|
3486
|
TN2926006_121122APB_FTO_1143135
|
2926006000NRG23121120221724091
|
023569648
|
12/11/2022
|
Saraswathy
|
Saraswathy
|
2926006WL075996
|
00177
|
IOBA0001384
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
TN2926006_280622APB_FTO_436331
|
2926006000NRG23280620220593487
|
022861777
|
28/06/2022
|
Sivathai
|
Sivathai
|
2926006WL028502
|
00177
|
IOBA0001011
|
500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TN2926007_110522APB_FTO_195230
|
2926007000NRG23110520220151047
|
007105287
|
11/05/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL006911
|
00078
|
CNRB0001106
|
1040
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210566
|
017499597
|
19/04/2022
|
Annathai
|
Annathai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
720
|
14/05/2022
|
No Such Account
|
3490
|
TN2926010_140722FTO_535017
|
2926010000NRG22140720222476085
|
013781734
|
14/07/2022
|
Chellakani
|
Chellakani
|
2926010WL0063629
|
00701
|
IDIB0PLB001
|
720
|
20/07/2022
|
No Such Account
|
3491
|
TN2926010_020922APB_FTO_816971
|
2926010000NRG23020920221239339
|
033431818
|
02/09/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL057800
|
00176
|
IDIB000T173
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
TN2926010_090123APB_FTO_1418466
|
2926010000NRG23090120231973577
|
018558837
|
09/01/2023
|
EBANESAR
|
EBANESAR
|
2926010WL087645
|
00177
|
IOBA0001186
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2926010_090522APB_FTO_187708
|
2926010000NRG23090520220132643
|
014388872
|
09/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926010WL006192
|
00328
|
IOBA0PGB001
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
3494
|
TN2926010_090522APB_FTO_187708
|
2926010000NRG23090520220132663
|
014388872
|
09/05/2022
|
Chinnakani
|
Chinnakani
|
2926010WL006192
|
00701
|
IDIB0PLB001
|
660
|
17/05/2022
|
invalid Bank Identifier
|
3495
|
TN2926010_090522APB_FTO_187708
|
2926010000NRG23090520220132684
|
014388872
|
09/05/2022
|
Pushpam
|
Pushpam
|
2926010WL006192
|
00328
|
IOBA0PGB001
|
220
|
17/05/2022
|
invalid Bank Identifier
|
3496
|
TN2926010_100622APB_FTO_319246
|
2926010000NRG23100620220419628
|
009931178
|
10/06/2022
|
S.Kannammal
|
S.Kannammal
|
2926010WL019694
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TN2926010_170622APB_FTO_360384
|
2926010000NRG23170620220473822
|
009596921
|
17/06/2022
|
Michel santhiya
|
Michel santhiya
|
2926010WL021734
|
00177
|
IOBA0001386
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TN2926002_261222FTO_1342648
|
2926002000NRG23261220221899459
|
017254535
|
26/12/2022
|
M.Kannan
|
M.Kannan
|
2926002WL084967
|
00177
|
IOBA0003539
|
1686
|
07/02/2023
|
No Such Account
|
3499
|
TN2926002_131222APB_FTO_1277251
|
2926003000NRG23131220221840931
|
017254899
|
13/12/2022
|
Valli
|
Valli
|
2926003WL082177
|
00415
|
SBIN0008464
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2926002_210323APB_FTO_1676300
|
2926003000NRG23210320232403513
|
025730392
|
21/03/2023
|
Kaliammal
|
Kaliammal
|
2926003WL100025
|
00701
|
IDIB0PLB001
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2926002_220822APB_FTO_754730
|
2926003000NRG23220820221123626
|
014512652
|
22/08/2022
|
Papathy
|
Papathy
|
2926003WL053437
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2926002_300123APB_FTO_1504140
|
2926003000NRG23300120232062337
|
018558566
|
30/01/2023
|
Pattammal
|
Pattammal
|
2926003WL090784
|
00415
|
SBIN0008464
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2926006_030323APB_FTO_1614883
|
2926006000NRG23030320232254951
|
025730741
|
03/03/2023
|
Banumathy
|
Banumathy
|
2926006WL096434
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2926006_180123APB_FTO_1455697
|
2926006000NRG23180120232012837
|
037294430
|
18/01/2023
|
Ulagatchi
|
Ulagatchi
|
2926006WL088967
|
00089
|
CBIN0280926
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2926006_230422APB_FTO_120640
|
2926006000NRG23230420220062502
|
017520060
|
23/04/2022
|
Manjula
|
Manjula
|
2926006WL002281
|
00078
|
CNRB0001101
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2926007_040622APB_FTO_270236
|
2926007000NRG23030620220344791
|
012678345
|
04/06/2022
|
Pitchammal
|
Pitchammal
|
2926007WL015848
|
00176
|
IDIB000C016
|
1250
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TN2926007_300722APB_FTO_636331
|
2926007000NRG23300720220907657
|
015632418
|
30/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL044336
|
00078
|
CNRB0001106
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TN2926008_230422APB_FTO_119900
|
2926008000NRG23230420220060808
|
017520060
|
23/04/2022
|
Athimoolam
|
Athimoolam
|
2926008WL002244
|
00078
|
CNRB0001101
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2926008_260922FTO_924602
|
2926008000NRG23260920221421280
|
030361514
|
26/09/2022
|
ATHIMOOLAM R
|
ATHIMOOLAM R
|
2926008WL0064437
|
00078
|
CNRB0001101
|
800
|
19/10/2022
|
Account closed
|
3510
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210562
|
017499597
|
19/04/2022
|
Annathai
|
Annathai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
1080
|
14/05/2022
|
No Such Account
|
3511
|
TN2926010_040422FTO_20989
|
2926010000NRG22040420222467007
|
020520398
|
04/04/2022
|
Jeyabal
|
Jeyabal
|
2926010WL062777
|
00177
|
IOBA0001380
|
1638
|
07/05/2022
|
No Such Account
|
3512
|
TN2926010_021222FTO_1223435
|
2926010000NRG23021220221787874
|
026442634
|
02/12/2022
|
thenkarai
|
thenkarai
|
2926010WL079717
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
3513
|
TN2926010_041122APB_FTO_1104773
|
2926010000NRG23041120221663481
|
020476915
|
04/11/2022
|
S.Kannammal
|
S.Kannammal
|
2926010WL073932
|
00701
|
IDIB0PLB001
|
1380
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TN2926013_191222APB_FTO_1301279
|
2926013000NRG23191220221846681
|
018559202
|
19/12/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL083114
|
00437
|
TMBL0000031
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
TN2926013_211022APB_FTO_1048832
|
2926013000NRG23211020221587871
|
014731413
|
21/10/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL070884
|
00078
|
CNRB0001122
|
750
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TN2926013_230422APB_FTO_117784
|
2926013000NRG23220420220059142
|
017520060
|
23/04/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL002168
|
00078
|
CNRB0001122
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TN2926013_060123FTO_1395582
|
2926013000NRG23050120231948979
|
018559049
|
06/01/2023
|
I.Innasiammal
|
I.Innasiammal
|
2926013WL086732
|
00701
|
IDIB0PLB001
|
1500
|
04/02/2023
|
No Such Account
|
3518
|
TN2926013_120123FTO_1432412
|
2926013000NRG23120120231983470
|
037290477
|
12/01/2023
|
Parvathy
|
Parvathy
|
2926013WL088055
|
00701
|
IDIB0PLB001
|
1250
|
04/02/2023
|
No Such Account
|
3519
|
TN2926013_120123FTO_1432412
|
2926013000NRG23120120231983509
|
037290477
|
12/01/2023
|
T.Lakshmi
|
T.Lakshmi
|
2926013WL088055
|
00701
|
IDIB0PLB001
|
1250
|
04/02/2023
|
No Such Account
|
3520
|
TN2926013_130123APB_FTO_1441558
|
2926013000NRG23130120231994388
|
037293709
|
13/01/2023
|
S.Alaganandhi
|
S.Alaganandhi
|
2926013WL088503
|
00078
|
CNRB0001264
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2926013_160522APB_FTO_208693
|
2926013000NRG23140520220168974
|
023844393
|
16/05/2022
|
T.Renjitham
|
T.Renjitham
|
2926013WL007935
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
KYC Documents Pending
|
3522
|
TN2926013_241222FTO_1335469
|
2926013000NRG23241220221885401
|
017254535
|
24/12/2022
|
Parvathy
|
Parvathy
|
2926013WL084444
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
No Such Account
|
3523
|
TN2926011_270223APB_FTO_1598267
|
2926011000NRG23270220232221529
|
005717464
|
27/02/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL095508
|
00177
|
IOBA0001383
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TN2926011_301222APB_FTO_1360993
|
2926011000NRG23291220221911146
|
037296222
|
30/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL085196
|
00177
|
IOBA0001380
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TN2926012_020722APB_FTO_464321
|
2926012000NRG23010720220599002
|
015112636
|
02/07/2022
|
Mallika
|
Mallika
|
2926012WL029093
|
00176
|
IDIB000V088
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TN2926012_150722APB_FTO_544399
|
2926012000NRG23150720220749000
|
014734116
|
15/07/2022
|
Mallika
|
Mallika
|
2926012WL036954
|
00176
|
IDIB000V088
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TN2926012_150722APB_FTO_544374
|
2926012000NRG23150720220749327
|
014734116
|
15/07/2022
|
Mallika
|
Mallika
|
2926012WL036961
|
00078
|
CNRB0003657
|
1000
|
29/07/2022
|
KYC Documents Pending
|
3528
|
TN2926012_290422APB_FTO_165160
|
2926012000NRG23290420220089011
|
018427951
|
29/04/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL003952
|
00701
|
IDIB0PLB001
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TN2926012_290722APB_FTO_630108
|
2926012000NRG23290720220881231
|
015632418
|
29/07/2022
|
Pitchammal
|
Pitchammal
|
2926012WL042944
|
00415
|
SBIN0007053
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2926012_290922APB_FTO_939305
|
2926012000NRG23290920221431621
|
030361442
|
29/09/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL064877
|
00415
|
SBIN0007053
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
TN2926013_050422APB_FTO_34457
|
2926013000NRG22050420222473444
|
020520291
|
05/04/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL063010
|
00078
|
CNRB0001122
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
TN2926013_020922APB_FTO_817368
|
2926013000NRG23020920221241240
|
033431818
|
02/09/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL057845
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
TN2926013_091222APB_FTO_1254688
|
2926013000NRG23081220221811455
|
017254818
|
09/12/2022
|
M.Ruby
|
M.Ruby
|
2926013WL080903
|
00078
|
CNRB0001122
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3534
|
TN2926012_091222APB_FTO_1257626
|
2926012000NRG23091220221817785
|
017254818
|
09/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL081322
|
00415
|
SBIN0007053
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
TN2926012_091222APB_FTO_1257626
|
2926012000NRG23091220221817846
|
017254818
|
09/12/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL081322
|
00415
|
SBIN0007053
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2926012_201022APB_FTO_1038576
|
2926012000NRG23201020221571996
|
008995992
|
20/10/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL069809
|
00078
|
CNRB0003657
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TN2926012_250223APB_FTO_1589426
|
2926012000NRG23240220232186810
|
005716191
|
25/02/2023
|
Else.R
|
Else.R
|
2926012WL094556
|
00078
|
CNRB0001126
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TN2926012_241222APB_FTO_1336054
|
2926012000NRG23241220221888746
|
018559149
|
24/12/2022
|
Pitchammal
|
Pitchammal
|
2926012WL084580
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TN2926013_020522APB_FTO_173798
|
2926013000NRG23020520220100555
|
018428053
|
02/05/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL004362
|
00078
|
CNRB0001122
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
TN2926013_090522APB_FTO_187675
|
2926013000NRG23090520220134210
|
014388872
|
09/05/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL006244
|
00078
|
CNRB0001122
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TN2926010_010922APB_FTO_810914
|
2926010000NRG23010920221225831
|
035858011
|
01/09/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL057159
|
00176
|
IDIB000T141
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2926010_020622FTO_257156
|
2926010000NRG23020620220331331
|
012200198
|
02/06/2022
|
Therasammal
|
Therasammal
|
2926010WL014950
|
00176
|
IDIB000V088
|
1686
|
10/06/2022
|
No Such Account
|
3543
|
TN2926010_020622FTO_257156
|
2926010000NRG23020620220331333
|
012200198
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
2926010WL014950
|
00176
|
IDIB000V088
|
1686
|
10/06/2022
|
No Such Account
|
3544
|
TN2926010_031222APB_FTO_1229996
|
2926010000NRG23031220221796360
|
026441500
|
03/12/2022
|
mubbidathi
|
mubbidathi
|
2926010WL080177
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2926010_040822APB_FTO_667376
|
2926010000NRG23040820220945881
|
016533607
|
04/08/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2926010WL045684
|
00176
|
IDIB000T173
|
720
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TN2926010_040822APB_FTO_666972
|
2926010000NRG23040820220946620
|
016533607
|
04/08/2022
|
Maragathapushpam
|
Maragathapushpam
|
2926010WL045738
|
00415
|
SBIN0001021
|
690
|
16/08/2022
|
KYC Documents Pending
|
3547
|
TN2926010_070123FTO_1405819
|
2926010000NRG23070120231966153
|
018559508
|
07/01/2023
|
Subhulakshmi
|
Subhulakshmi
|
2926010WL087365
|
00177
|
IOBA0001186
|
920
|
04/02/2023
|
Account closed
|
3548
|
TN2926010_090922APB_FTO_850387
|
2926010000NRG23090920221299673
|
033431927
|
09/09/2022
|
Vallithai
|
Vallithai
|
2926010WL060067
|
00415
|
SBIN0001021
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TN2926010_100123APB_FTO_1421076
|
2926010000NRG23100120231974708
|
018559682
|
10/01/2023
|
mubbidathi
|
mubbidathi
|
2926010WL087657
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TN2926010_131022FTO_1002216
|
2926010000NRG23131020221525824
|
009815379
|
13/10/2022
|
BALA KRISHNAN
|
BALA KRISHNAN
|
2926010WL068315
|
00078
|
CNRB0000965
|
1638
|
27/10/2022
|
Account closed
|
3551
|
TN2926010_221122APB_FTO_1182578
|
2926010000NRG23221120221757209
|
026442047
|
22/11/2022
|
Indira
|
Indira
|
2926010WL077692
|
00177
|
IOBA0001387
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
TN2926010_250323APB_FTO_1694921
|
2926010000NRG23250320232452433
|
005714223
|
25/03/2023
|
Therauskovilpillai
|
Therauskovilpillai
|
2926010WL101226
|
00078
|
CNRB0000965
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TN2926010_250622APB_FTO_420809
|
2926010000NRG23250620220577296
|
022861675
|
25/06/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL027859
|
00415
|
SBIN0001021
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2926010_040722FTO_474400
|
2926010000NRG23040720220661919
|
017186076
|
04/07/2022
|
Sudalaivadivu
|
Sudalaivadivu
|
2926010WL032359
|
00701
|
IDIB0PLB001
|
1380
|
11/07/2022
|
No Such Account
|
3555
|
TN2926010_060822APB_FTO_680899
|
2926010000NRG23060820220988340
|
016957618
|
06/08/2022
|
Veerammal
|
Veerammal
|
2926010WL048127
|
00176
|
IDIB000T173
|
1560
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2926010_110622APB_FTO_324283
|
2926010000NRG23110620220430516
|
009931030
|
11/06/2022
|
Vallithai
|
Vallithai
|
2926010WL020119
|
00177
|
IOBA0001387
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2926002_180522APB_FTO_214792
|
2926003000NRG23180520220208832
|
023844393
|
18/05/2022
|
Papathy
|
Papathy
|
2926003WL009510
|
00701
|
IDIB0PLB001
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TN2926002_270323APB_FTO_1701375
|
2926003000NRG23260320232460333
|
025730481
|
27/03/2023
|
Palthai
|
Palthai
|
2926003WL101363
|
00177
|
IOBA0000757
|
920
|
31/03/2023
|
A/c Blocked or Frozen
|
3559
|
TN2926002_260922APB_FTO_924250
|
2926003000NRG23260920221420469
|
030361657
|
26/09/2022
|
Rani
|
Rani
|
2926003WL064408
|
00415
|
SBIN0008464
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2926002_260922APB_FTO_924250
|
2926003000NRG23260920221420503
|
030361657
|
26/09/2022
|
Anthomiyam
|
Anthomiyam
|
2926003WL064408
|
00415
|
SBIN0008464
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TN2926002_291022FTO_1079423
|
2926003000NRG23291020221636123
|
015711029
|
29/10/2022
|
Ramar
|
Ramar
|
2926003WL0072769
|
00415
|
SBIN0009603
|
1275
|
07/11/2022
|
Account closed
|
3562
|
TN2926006_040223APB_FTO_1520548
|
2926006000NRG23040220232069161
|
007471822
|
04/02/2023
|
Banumathy
|
Banumathy
|
2926006WL091344
|
00701
|
IDIB0PLB001
|
960
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TN2926006_190422FTO_97206
|
2926006000NRG23190420220040958
|
017499597
|
19/04/2022
|
Seevala Periyal
|
Seevala Periyal
|
2926006WL001431
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
3564
|
TN2926006_200223APB_FTO_1573726
|
2926006000NRG23200220232170127
|
005714103
|
20/02/2023
|
Mariyammal
|
Mariyammal
|
2926006WL094076
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2926007_230323APB_FTO_1685278
|
2926007000NRG23230320232417319
|
025730314
|
23/03/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL100320
|
00078
|
CNRB0001106
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TN2926007_230323APB_FTO_1685278
|
2926007000NRG23230320232417324
|
025730314
|
23/03/2023
|
Rama lakshmi
|
Rama lakshmi
|
2926007WL100320
|
00078
|
CNRB0001106
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2926007_290822FTO_794103
|
2926007000NRG23290820221188616
|
035858062
|
29/08/2022
|
k.Murugan
|
k.Murugan
|
2926007WL056238
|
00176
|
IDIB000V011
|
780
|
18/10/2022
|
A/c Blocked or Frozen
|
3568
|
TN2926008_101122APB_FTO_1130302
|
2926008000NRG23101120221697713
|
023569648
|
10/11/2022
|
Kombammal
|
Kombammal
|
2926008WL075068
|
00089
|
CBIN0280932
|
1967
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
TN2926010_060422APB_FTO_38693
|
2926010000NRG22060420222474306
|
020520291
|
06/04/2022
|
Ganapathy
|
Ganapathy
|
2926010WL063037
|
00701
|
IDIB0PLB001
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2926010_240323FTO_1690287
|
2926010000NRG22230320232476234
|
005717081
|
24/03/2023
|
Chellakani
|
Chellakani
|
2926010WL0063679
|
00176
|
IDIB000V088
|
720
|
04/04/2023
|
No Such Account
|
3571
|
TN2926010_050422FTO_33463
|
2926010000NRG22260320222410690
|
020520398
|
05/04/2022
|
Thanalakshmi
|
Thanalakshmi
|
2926010WL061221
|
00078
|
CNRB0003295
|
1380
|
07/05/2022
|
Account closed
|
3572
|
TN2926010_030622APB_FTO_262311
|
2926010000NRG23030620220337011
|
023844446
|
03/06/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL015364
|
00701
|
IDIB0PLB001
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2926010_050822APB_FTO_673866
|
2926010000NRG23050820220975296
|
016957373
|
05/08/2022
|
pakkiyam
|
pakkiyam
|
2926010WL047399
|
00176
|
IDIB000V088
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TN2926010_090722APB_FTO_511267
|
2926010000NRG23090720220712190
|
011326327
|
09/07/2022
|
Vasantha
|
Vasantha
|
2926010WL034998
|
00415
|
SBIN0001021
|
720
|
15/07/2022
|
KYC Documents Pending
|
3575
|
TN2926010_090722APB_FTO_511267
|
2926010000NRG23090720220712274
|
011326327
|
09/07/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL034998
|
00415
|
SBIN0001021
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2926010_160223APB_FTO_1558079
|
2926010000NRG23160220232139448
|
014717453
|
16/02/2023
|
P.Balammal
|
P.Balammal
|
2926010WL093144
|
00701
|
IDIB0PLB001
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2926010_201222APB_FTO_1312653
|
2926010000NRG23201220221856809
|
018559202
|
20/12/2022
|
ambeka
|
ambeka
|
2926010WL083431
|
00701
|
IDIB0PLB001
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TN2926006_020522FTO_173990
|
2926006000NRG23020520220100810
|
018427786
|
02/05/2022
|
Adithimoolam Esakki
|
Adithimoolam Esakki
|
2926006WL004371
|
00078
|
CNRB0004015
|
1405
|
16/05/2022
|
No Such Account
|
3579
|
TN2926006_240622FTO_414090
|
2926006000NRG23240620220563929
|
022861840
|
24/06/2022
|
Adithimoolam Esakki
|
Adithimoolam Esakki
|
2926006WL027255
|
00078
|
CNRB0004015
|
1405
|
06/07/2022
|
No Such Account
|
3580
|
TN2926006_250622FTO_422570
|
2926006000NRG23250620220575980
|
022861850
|
25/06/2022
|
Murugan S
|
Murugan S
|
2926006WL027807
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
3581
|
TN2926007_060622APB_FTO_286130
|
2926007000NRG23040620220361256
|
018937047
|
06/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL016583
|
00078
|
CNRB0001106
|
1686
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3582
|
TN2926007_060622FTO_285189
|
2926007000NRG23060620220381320
|
018936972
|
06/06/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL0017222
|
00078
|
CNRB0001106
|
1300
|
15/06/2022
|
No Such Account
|
3583
|
TN2926007_101222APB_FTO_1263551
|
2926007000NRG23101220221824964
|
017254818
|
10/12/2022
|
T.Parvathi
|
T.Parvathi
|
2926007WL081706
|
00176
|
IDIB000V011
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2926007_290822APB_FTO_793667
|
2926007000NRG23270820221167671
|
035857920
|
29/08/2022
|
M.Arul
|
M.Arul
|
2926007WL055781
|
00176
|
IDIB000K153
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TN2926008_020223FTO_1517029
|
2926008000NRG15020220232595151
|
007471849
|
02/02/2023
|
SELVARAJ
|
SELVARAJ
|
2926008WL0049205
|
00177
|
IFSC0003539
|
1169
|
14/02/2023
|
invalid Bank Identifier
|
3586
|
TN2926006_060522FTO_180988
|
2926008000NRG23050520220104280
|
014388859
|
06/05/2022
|
Ayyadurai
|
Ayyadurai
|
2926008WL004499
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
3587
|
TN2926010_190422FTO_100516
|
2926010000NRG18190420222019283
|
017499597
|
19/04/2022
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2926010WL0084306
|
00415
|
SBIN0001021
|
900
|
14/05/2022
|
Account closed
|
3588
|
TN2926010_050422APB_FTO_34117
|
2926010000NRG22050420222473214
|
020520291
|
05/04/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL063005
|
00415
|
SBIN0001021
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475894
|
018936994
|
08/06/2022
|
Selvi
|
Selvi
|
2926010WL0063561
|
00078
|
CNRB0001126
|
1638
|
15/06/2022
|
No Such Account
|
3590
|
TN2926010_040822APB_FTO_667347
|
2926010000NRG23040820220946506
|
016533607
|
04/08/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL045725
|
00177
|
IOBA0001387
|
230
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TN2926010_060822APB_FTO_684825
|
2926010000NRG23060820220994783
|
016957618
|
06/08/2022
|
Pappathi
|
Pappathi
|
2926010WL048404
|
00415
|
SBIN0001021
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TN2926010_110622APB_FTO_324099
|
2926010000NRG23110620220431526
|
009931030
|
11/06/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL020134
|
00415
|
SBIN0001021
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TN2926010_160323FTO_1654063
|
2926010000NRG23150320232343929
|
025730828
|
16/03/2023
|
S.Kannammal
|
S.Kannammal
|
2926010WL0098457
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
No Such Account
|
3594
|
TN2926010_160323FTO_1654063
|
2926010000NRG23150320232343932
|
025730828
|
16/03/2023
|
S.Kannammal
|
S.Kannammal
|
2926010WL0098457
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
No Such Account
|
3595
|
TN2926010_150722APB_FTO_544979
|
2926010000NRG23150720220751631
|
014734089
|
15/07/2022
|
sakthi
|
sakthi
|
2926010WL037068
|
00415
|
SBIN0001021
|
480
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2926010_170922APB_FTO_885765
|
2926010000NRG23170920221351112
|
035858366
|
17/09/2022
|
Lakshmi
|
Lakshmi
|
2926010WL062302
|
00048
|
BKID0008274
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TN2926010_180223APB_FTO_1568659
|
2926010000NRG23180220232164481
|
006925814
|
18/02/2023
|
Veerammal
|
Veerammal
|
2926010WL093887
|
00176
|
IDIB000T173
|
1560
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2926010_180323APB_FTO_1663394
|
2926010000NRG23180320232358971
|
025730340
|
18/03/2023
|
Indira
|
Indira
|
2926010WL099111
|
00177
|
IOBA0001387
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
TN2926010_251122APB_FTO_1195139
|
2926010000NRG23251120221765086
|
026441448
|
25/11/2022
|
Indira
|
Indira
|
2926010WL078406
|
00177
|
IOBA0001387
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TN2926002_140223APB_FTO_1550113
|
2926003000NRG23090220232074752
|
008081830
|
14/02/2023
|
SELLTHAI
|
SELLTHAI
|
2926003WL091654
|
00415
|
SBIN0008464
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TN2926002_190722APB_FTO_565724
|
2926003000NRG23160720220782622
|
028480530
|
19/07/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL038375
|
00415
|
SBIN0008464
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2926002_200223APB_FTO_1574303
|
2926003000NRG23200220232175088
|
005714103
|
20/02/2023
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL094174
|
00415
|
SBIN0009603
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2926002_310522APB_FTO_250150
|
2926003000NRG23310520220330331
|
016872552
|
31/05/2022
|
Manjula
|
Manjula
|
2926003WL014661
|
00415
|
SBIN0008464
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TN2926006_110522FTO_194475
|
2926006000NRG23110520220150214
|
014388859
|
11/05/2022
|
Sornam
|
Sornam
|
2926006WL006896
|
00701
|
IDIB0PLB001
|
500
|
17/05/2022
|
No Such Account
|
3605
|
TN2926006_140622FTO_341617
|
2926006000NRG23130620220456104
|
011252211
|
14/06/2022
|
Adithimoolam Esakki
|
Adithimoolam Esakki
|
2926006WL020650
|
00078
|
CNRB0004015
|
1686
|
23/06/2022
|
No Such Account
|
3606
|
TN2926006_230422FTO_120124
|
2926006000NRG23230420220061796
|
017520666
|
23/04/2022
|
Thanga Ponnu
|
Thanga Ponnu
|
2926006WL002261
|
00701
|
IDIB0PLB001
|
1124
|
12/05/2022
|
No Such Account
|
3607
|
TN2926006_250622FTO_422570
|
2926006000NRG23250620220575812
|
022861850
|
25/06/2022
|
Pootha pandian M
|
Pootha pandian M
|
2926006WL027800
|
00078
|
CNRB0001106
|
1686
|
06/07/2022
|
No Such Account
|
3608
|
TN2926007_090722APB_FTO_515265
|
2926007000NRG23090720220723414
|
011326327
|
09/07/2022
|
P.Chandra
|
P.Chandra
|
2926007WL035470
|
00176
|
IDIB000C016
|
1488
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2926007_210622APB_FTO_390427
|
2926007000NRG23210620220524492
|
009596932
|
21/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL024418
|
00078
|
CNRB0001106
|
1686
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3610
|
TN2926007_240622APB_FTO_415043
|
2926007000NRG23240620220565867
|
022861675
|
24/06/2022
|
J.Leela
|
J.Leela
|
2926007WL027313
|
00078
|
CNRB0001106
|
1200
|
06/07/2022
|
KYC Documents Pending
|
3611
|
TN2926008_050722FTO_486690
|
2926008000NRG23050720220666561
|
027753937
|
05/07/2022
|
MURUGAN
|
MURUGAN
|
2926008WL0032507
|
00089
|
CBIN0280932
|
1967
|
11/07/2022
|
No Such Account
|
3612
|
TN2926006_140522FTO_202913
|
2926008000NRG23140520220170711
|
023844476
|
14/05/2022
|
Ayyadurai
|
Ayyadurai
|
2926008WL008061
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
3613
|
TN2926010_080622FTO_297500
|
2926010000NRG22010620222475858
|
018936994
|
08/06/2022
|
VEERAMMA
|
VEERAMMA
|
2926010WL0063548
|
00701
|
IDIB0PLB001
|
690
|
15/06/2022
|
Account closed
|
3614
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475889
|
018936994
|
08/06/2022
|
MUTHU MALAI
|
MUTHU MALAI
|
2926010WL0063560
|
00176
|
IDIB000T173
|
1320
|
15/06/2022
|
A/c Blocked or Frozen
|
3615
|
TN2926010_110622APB_FTO_324099
|
2926010000NRG23110620220431487
|
009931030
|
11/06/2022
|
Pappathi
|
Pappathi
|
2926010WL020134
|
00415
|
SBIN0001021
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TN2926010_190822APB_FTO_737289
|
2926010000NRG23190820221084399
|
014512623
|
19/08/2022
|
ambeka
|
ambeka
|
2926010WL051927
|
00701
|
IDIB0PLB001
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2926010_290722APB_FTO_626944
|
2926010000NRG23290720220881299
|
015632497
|
29/07/2022
|
Maragathapushpam
|
Maragathapushpam
|
2926010WL042947
|
00415
|
SBIN0001021
|
1150
|
10/08/2022
|
KYC Documents Pending
|
3618
|
TN2926010_291022FTO_1078464
|
2926010000NRG23291020221639324
|
015711029
|
29/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL0072848
|
00415
|
SBIN0001021
|
880
|
07/11/2022
|
No Such Account
|
3619
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138416
|
014388872
|
10/05/2022
|
M.Lakshmi
|
M.Lakshmi
|
2926011WL006476
|
00415
|
SBIN0070209
|
720
|
17/05/2022
|
invalid Bank Identifier
|
3620
|
TN2926011_280522FTO_236117
|
2926011000NRG23280520220312958
|
010787051
|
28/05/2022
|
Petchithai
|
Petchithai
|
2926011WL014302
|
00078
|
CNRB0001054
|
1300
|
07/06/2022
|
Account closed
|
3621
|
TN2926012_020922APB_FTO_814290
|
2926012000NRG23010920221229712
|
033431818
|
02/09/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL057309
|
00415
|
SBIN0007053
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TN2926012_050822APB_FTO_674399
|
2926012000NRG23040820220955170
|
016957618
|
05/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL046420
|
00415
|
SBIN0007053
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2926010_160323FTO_1654063
|
2926010000NRG23150320232343928
|
025730828
|
16/03/2023
|
S.Kannammal
|
S.Kannammal
|
2926010WL0098457
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
No Such Account
|
3624
|
TN2926010_160323FTO_1654063
|
2926010000NRG23150320232343930
|
025730828
|
16/03/2023
|
S.Kannammal
|
S.Kannammal
|
2926010WL0098457
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
No Such Account
|
3625
|
TN2926010_200223APB_FTO_1571496
|
2926010000NRG23200220232170207
|
005714103
|
20/02/2023
|
Patchiammal
|
Patchiammal
|
2926010WL094077
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TN2926010_230722APB_FTO_593193
|
2926010000NRG23230720220848855
|
013645616
|
23/07/2022
|
Maragathapushpam
|
Maragathapushpam
|
2926010WL041741
|
00415
|
SBIN0001021
|
230
|
06/08/2022
|
KYC Documents Pending
|
3627
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475568
|
017520575
|
16/04/2022
|
ARPUTHKANIYAMMAL
|
ARPUTHKANIYAMMAL
|
2926011WL0063408
|
00415
|
SBIN0070209
|
1300
|
14/05/2022
|
Account closed
|
3628
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475569
|
017520575
|
16/04/2022
|
ARPUTHKANIYAMMAL
|
ARPUTHKANIYAMMAL
|
2926011WL0063408
|
00415
|
SBIN0070209
|
1040
|
14/05/2022
|
Account closed
|
3629
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138420
|
014388872
|
10/05/2022
|
Chidambaravadivu
|
Chidambaravadivu
|
2926011WL006476
|
00415
|
SBIN0070209
|
540
|
17/05/2022
|
invalid Bank Identifier
|
3630
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138456
|
014388872
|
10/05/2022
|
Ramdhas
|
Ramdhas
|
2926011WL006476
|
00415
|
SBIN0070209
|
900
|
17/05/2022
|
invalid Bank Identifier
|
3631
|
TN2926011_170223APB_FTO_1563057
|
2926011000NRG23160220232144339
|
008397780
|
17/02/2023
|
S.Velammal
|
S.Velammal
|
2926011WL093280
|
00701
|
IDIB0PLB001
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TN2926011_160422FTO_83540
|
2926011000NRG23160420220024310
|
017520575
|
16/04/2022
|
Lakshmi V
|
Lakshmi V
|
2926011WL000992
|
00701
|
IDIB0PLB001
|
1300
|
12/05/2022
|
Account closed
|
3633
|
TN2926011_220822APB_FTO_756598
|
2926011000NRG23220820221140738
|
014512652
|
22/08/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL053995
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2926011_230323APB_FTO_1683030
|
2926011000NRG23230320232408891
|
025730314
|
23/03/2023
|
Mery Pappa
|
Mery Pappa
|
2926011WL100107
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TN2926012_130422FTO_69900
|
2926012000NRG22130420222475211
|
009655029
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063273
|
00701
|
IDIB0PLB001
|
500
|
11/05/2022
|
Account closed
|
3636
|
TN2926012_100323APB_FTO_1637333
|
2926012000NRG23100320232291608
|
005717611
|
10/03/2023
|
Shanthi
|
Shanthi
|
2926012WL097332
|
00078
|
CNRB0001126
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TN2926012_140522APB_FTO_203245
|
2926012000NRG23130520220161775
|
023844393
|
14/05/2022
|
Alvi
|
Alvi
|
2926012WL007573
|
00078
|
CNRB0001126
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351340
|
025730340
|
17/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL098867
|
00415
|
SBIN0007053
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TN2926013_020323APB_FTO_1608379
|
2926013000NRG23020320232233075
|
025730741
|
02/03/2023
|
T. Namakani
|
T. Namakani
|
2926013WL095776
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TN2926013_060323APB_FTO_1623864
|
2926013000NRG23060320232275584
|
005716318
|
06/03/2023
|
N.Kasi
|
N.Kasi
|
2926013WL096893
|
00078
|
CNRB0001122
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2926013_130822APB_FTO_719336
|
2926013000NRG23120820221039404
|
013156747
|
13/08/2022
|
M.Sornam
|
M.Sornam
|
2926013WL050281
|
00078
|
CNRB0001264
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2926013_170323APB_FTO_1659440
|
2926013000NRG23170320232347185
|
025730533
|
17/03/2023
|
N.Pramasakthi
|
N.Pramasakthi
|
2926013WL098673
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
TN2926010_160323FTO_1654063
|
2926010000NRG23150320232343931
|
025730828
|
16/03/2023
|
S.Kannammal
|
S.Kannammal
|
2926010WL0098457
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
No Such Account
|
3644
|
TN2926010_150722APB_FTO_544979
|
2926010000NRG23150720220751642
|
014734089
|
15/07/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL037068
|
00415
|
SBIN0001021
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2926010_211022APB_FTO_1046956
|
2926010000NRG23211020221579522
|
014731413
|
21/10/2022
|
Indira
|
Indira
|
2926010WL070565
|
00177
|
IOBA0001387
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TN2926010_250323APB_FTO_1694865
|
2926010000NRG23250320232452312
|
005714223
|
25/03/2023
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL101223
|
00176
|
IDIB000T173
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2926010_250722APB_FTO_599896
|
2926010000NRG23250720220861238
|
015746041
|
25/07/2022
|
T.Saraswathi
|
T.Saraswathi
|
2926010WL041954
|
00415
|
SBIN0001021
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475567
|
017520575
|
16/04/2022
|
ARPUTHKANIYAMMAL
|
ARPUTHKANIYAMMAL
|
2926011WL0063408
|
00415
|
SBIN0070209
|
1300
|
14/05/2022
|
Account closed
|
3649
|
TN2926011_040622APB_FTO_271508
|
2926011000NRG23030620220344745
|
018937047
|
04/06/2022
|
VIJAYA
|
VIJAYA
|
2926011WL015844
|
00177
|
IOBA0001380
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TN2926011_081122APB_FTO_1121428
|
2926011000NRG23051120221673937
|
015842222
|
08/11/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL074283
|
00701
|
IDIB0PLB001
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TN2926011_110622APB_FTO_326447
|
2926011000NRG23110620220440712
|
009931030
|
11/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL020354
|
00415
|
SBIN0070209
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TN2926011_261122APB_FTO_1201099
|
2926011000NRG23261120221776775
|
019838557
|
26/11/2022
|
Ponnuthai
|
Ponnuthai
|
2926011WL078843
|
00415
|
SBIN0070209
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TN2926011_280522APB_FTO_237435
|
2926011000NRG23280520220291562
|
010787496
|
28/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL013660
|
00415
|
SBIN0070209
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2926011_290422FTO_166728
|
2926011000NRG23290420220091109
|
018427819
|
29/04/2022
|
Petchithai
|
Petchithai
|
2926011WL004018
|
00078
|
CNRB0001054
|
1250
|
16/05/2022
|
Account closed
|
3655
|
TN2926011_290722APB_FTO_631948
|
2926011000NRG23290720220886984
|
015632418
|
29/07/2022
|
Venila
|
Venila
|
2926011WL043299
|
00701
|
IDIB0PLB001
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2926011_291122FTO_1216380
|
2926011000NRG23291120221782100
|
019838600
|
29/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL0079141
|
00701
|
IDIB0PLB001
|
1250
|
09/12/2022
|
Account closed
|
3657
|
TN2926012_130422FTO_69900
|
2926012000NRG22130420222475209
|
009655029
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063273
|
00701
|
IDIB0PLB001
|
500
|
11/05/2022
|
Account closed
|
3658
|
TN2926012_130422FTO_69900
|
2926012000NRG22130420222475210
|
009655029
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063273
|
00701
|
IDIB0PLB001
|
1250
|
11/05/2022
|
Account closed
|
3659
|
TN2926012_080922APB_FTO_842307
|
2926012000NRG23080920221283704
|
033431818
|
08/09/2022
|
Pitchammal
|
Pitchammal
|
2926012WL059201
|
00415
|
SBIN0007053
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2926012_101222APB_FTO_1261480
|
2926012000NRG23091220221818898
|
017254818
|
10/12/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL081428
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149761
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149779
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149791
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149803
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
1603
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2926011_090522FTO_187157
|
2926011000NRG23070520220123612
|
014388859
|
09/05/2022
|
Petchithai
|
Petchithai
|
2926011WL005810
|
00078
|
CNRB0001054
|
1300
|
17/05/2022
|
Account closed
|
3666
|
TN2926011_210323APB_FTO_1677865
|
2926011000NRG23170320232349120
|
025730314
|
21/03/2023
|
Nallathai
|
Nallathai
|
2926011WL098762
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TN2926011_170922APB_FTO_887312
|
2926011000NRG23170920221361467
|
035858366
|
17/09/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL062518
|
00177
|
IOBA0001383
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2926002_200223APB_FTO_1574347
|
2926003000NRG23200220232172634
|
005714103
|
20/02/2023
|
Kaliammal
|
Kaliammal
|
2926003WL094141
|
00701
|
IDIB0PLB001
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2926002_200223APB_FTO_1574334
|
2926003000NRG23200220232174196
|
005714103
|
20/02/2023
|
PANJALI
|
PANJALI
|
2926003WL094162
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
TN2926002_200223APB_FTO_1574268
|
2926003000NRG23200220232176021
|
005714103
|
20/02/2023
|
Anthomiyam
|
Anthomiyam
|
2926003WL094191
|
00415
|
SBIN0008464
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TN2926002_210323APB_FTO_1676035
|
2926003000NRG23200320232395957
|
025730392
|
21/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL099865
|
00415
|
SBIN0008464
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TN2926002_210323APB_FTO_1676259
|
2926003000NRG23200320232398273
|
025730392
|
21/03/2023
|
Vasantha
|
Vasantha
|
2926003WL099928
|
00415
|
SBIN0008464
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TN2926006_100522FTO_190684
|
2926006000NRG23100520220144026
|
014388859
|
10/05/2022
|
Sivaramakrishnan
|
Sivaramakrishnan
|
2926006WL006721
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
3674
|
TN2926006_110522FTO_193416
|
2926006000NRG23100520220145545
|
014388859
|
11/05/2022
|
Seevala Periyal
|
Seevala Periyal
|
2926006WL006748
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
3675
|
TN2926006_250422APB_FTO_127225
|
2926006000NRG23250420220066247
|
017520185
|
25/04/2022
|
Ayyakannu
|
Ayyakannu
|
2926006WL002411
|
00415
|
SBIN0000804
|
1124
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3676
|
TN2926006_280522FTO_235664
|
2926006000NRG23270520220277521
|
010787051
|
28/05/2022
|
Chinnathambi
|
Chinnathambi
|
2926006WL013003
|
00078
|
CNRB0001101
|
1686
|
07/06/2022
|
No Such Account
|
3677
|
TN2926006_300822FTO_803453
|
2926006000NRG23300820221203552
|
035858062
|
30/08/2022
|
Anbalagan
|
Anbalagan
|
2926006WL056525
|
00078
|
CNRB0004015
|
1000
|
18/10/2022
|
No Such Account
|
3678
|
TN2926007_290822APB_FTO_793565
|
2926007000NRG23270820221166560
|
035857920
|
29/08/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL055757
|
00078
|
CNRB0001106
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2926007_291022FTO_1078142
|
2926007000NRG23291020221634757
|
015711029
|
29/10/2022
|
Murugan
|
Murugan
|
2926007WL0072716
|
00176
|
IDIB000C016
|
1040
|
07/11/2022
|
A/c Blocked or Frozen
|
3680
|
TN2926008_130522FTO_199222
|
2926008000NRG23120520220152402
|
009535717
|
13/05/2022
|
MURUGAN
|
MURUGAN
|
2926008WL007001
|
00089
|
CBIN0280932
|
1967
|
21/05/2022
|
No Such Account
|
3681
|
TN2926010_010922FTO_808912
|
2926010000NRG23010920221213892
|
035858233
|
01/09/2022
|
Periyasamy
|
Periyasamy
|
2926010WL0056715
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
3682
|
TN2926012_240323APB_FTO_1688486
|
2926012000NRG23230320232418833
|
027904319
|
24/03/2023
|
Pabila
|
Pabila
|
2926012WL100356
|
00437
|
TMBL0000176
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TN2926013_100323APB_FTO_1637147
|
2926013000NRG23090320232287546
|
005717611
|
10/03/2023
|
P. Thangapushpam
|
P. Thangapushpam
|
2926013WL097235
|
00328
|
IOBA0PGB001
|
1250
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3684
|
TN2926013_090522APB_FTO_187687
|
2926013000NRG23090520220134319
|
014388872
|
09/05/2022
|
A.Seenithai
|
A.Seenithai
|
2926013WL006245
|
00078
|
CNRB0001122
|
750
|
17/05/2022
|
invalid Bank Identifier
|
3685
|
TN2926013_240622APB_FTO_414117
|
2926013000NRG23230620220527356
|
022861675
|
24/06/2022
|
M.Sornam
|
M.Sornam
|
2926013WL024766
|
00078
|
CNRB0001264
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TN2926013_270622APB_FTO_429781
|
2926013000NRG23270620220588263
|
022861777
|
27/06/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL028256
|
00701
|
IDIB0PLB001
|
250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TN2926010_270622APB_FTO_431922
|
2926010000NRG23270620220588620
|
022861777
|
27/06/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL028286
|
00177
|
IOBA0001948
|
952
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TN2926010_300822APB_FTO_803582
|
2926010000NRG23300820221209114
|
035857920
|
30/08/2022
|
Pappathi
|
Pappathi
|
2926010WL056595
|
00415
|
SBIN0001021
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2926010_310323APB_FTO_1720150
|
2926010000NRG23310320232506242
|
018529184
|
31/03/2023
|
Therauskovilpillai
|
Therauskovilpillai
|
2926010WL102680
|
00078
|
CNRB0000965
|
750
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2926011_050123APB_FTO_1392841
|
2926011000NRG23050120231946854
|
018558990
|
05/01/2023
|
Murugan
|
Murugan
|
2926011WL086606
|
00701
|
IDIB0PLB001
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TN2926011_070522APB_FTO_183968
|
2926011000NRG23070520220116237
|
014388806
|
07/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL005442
|
00415
|
SBIN0070209
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TN2926011_080722APB_FTO_507633
|
2926011000NRG23080720220687292
|
011326451
|
08/07/2022
|
Avudaithai
|
Avudaithai
|
2926011WL033983
|
00437
|
TMBL0000488
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964007
|
016957618
|
05/08/2022
|
Alvi
|
Alvi
|
2926012WL046857
|
00078
|
CNRB0001126
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2926012_101222APB_FTO_1261986
|
2926012000NRG23081220221811063
|
017254818
|
10/12/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL080851
|
00437
|
TMBL0000176
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291765
|
005717611
|
10/03/2023
|
Alvi
|
Alvi
|
2926012WL097334
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291801
|
005717611
|
10/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926012WL097334
|
00078
|
CNRB0003657
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291859
|
005717611
|
10/03/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL097334
|
00078
|
CNRB0001126
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3698
|
TN2926012_170622APB_FTO_362496
|
2926012000NRG23160620220467257
|
009596921
|
17/06/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL021322
|
00078
|
CNRB0003657
|
500
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2926012_170223APB_FTO_1562620
|
2926012000NRG23170220232151325
|
005716695
|
17/02/2023
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL093490
|
00415
|
SBIN0007053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2926012_190323APB_FTO_1667555
|
2926012000NRG23170320232348130
|
025730533
|
19/03/2023
|
Murugammal
|
Murugammal
|
2926012WL098732
|
00078
|
CNRB0003657
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TN2926012_190323APB_FTO_1667555
|
2926012000NRG23170320232348158
|
025730533
|
19/03/2023
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926012WL098732
|
00078
|
CNRB0003657
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TN2926012_200123APB_FTO_1465330
|
2926012000NRG23200120232020355
|
037265995
|
20/01/2023
|
Rathinamani
|
Rathinamani
|
2926012WL089385
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3703
|
TN2926012_211222APB_FTO_1318158
|
2926012000NRG23211220221865832
|
018558461
|
21/12/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL083557
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
TN2926012_260822APB_FTO_774643
|
2926012000NRG23250820221148155
|
011286800
|
26/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL054688
|
00437
|
TMBL0000176
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964099
|
016957618
|
05/08/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL046857
|
00078
|
CNRB0001126
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
TN2926012_060123APB_FTO_1400409
|
2926012000NRG23060120231958567
|
018559404
|
06/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL087109
|
00437
|
TMBL0000176
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2926012_090522APB_FTO_187658
|
2926012000NRG23090520220128672
|
014388872
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
2926012WL006012
|
00437
|
TMBL0000176
|
500
|
17/05/2022
|
invalid Bank Identifier
|
3708
|
TN2926012_170622APB_FTO_363609
|
2926012000NRG23160620220470248
|
009596921
|
17/06/2022
|
P.Rosari
|
P.Rosari
|
2926012WL021482
|
00177
|
IOBA0002359
|
750
|
27/06/2022
|
KYC Documents Pending
|
3709
|
TN2926012_180223APB_FTO_1567964
|
2926012000NRG23180220232158370
|
006925814
|
18/02/2023
|
Valliyammal
|
Valliyammal
|
2926012WL093729
|
00415
|
SBIN0007053
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2926012_301222APB_FTO_1361917
|
2926012000NRG23291220221914147
|
037296222
|
30/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL085403
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TN2926013_130822APB_FTO_717739
|
2926013000NRG23120820221028792
|
013156747
|
13/08/2022
|
Gulooti
|
Gulooti
|
2926013WL049899
|
00701
|
IDIB0PLB001
|
500
|
25/08/2022
|
KYC Documents Pending
|
3712
|
TN2926013_160522APB_FTO_209804
|
2926013000NRG23160520220198060
|
023844393
|
16/05/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL009200
|
00701
|
IDIB0PLB001
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
TN2926012_101122FTO_1128757
|
2926012000NRG23101120221696439
|
023569622
|
10/11/2022
|
PRAMU E
|
PRAMU E
|
2926012WL074915
|
00409
|
SIBL0000729
|
1638
|
19/11/2022
|
No Such Account
|
3714
|
TN2926012_130123APB_FTO_1442108
|
2926012000NRG23120120231990937
|
037293709
|
13/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL088356
|
00437
|
TMBL0000176
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TN2926012_280123APB_FTO_1494278
|
2926012000NRG23270120232037647
|
018558566
|
28/01/2023
|
Arumugam
|
Arumugam
|
2926012WL090154
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TN2926013_020722APB_FTO_463228
|
2926013000NRG23010720220600837
|
015112636
|
02/07/2022
|
M.Sornam
|
M.Sornam
|
2926013WL029286
|
00078
|
CNRB0001264
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TN2926013_180722APB_FTO_561058
|
2926013000NRG23180720220796074
|
014734061
|
18/07/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL038788
|
00701
|
IDIB0PLB001
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TN2926013_211122APB_FTO_1179267
|
2926013000NRG23211120221754903
|
026441577
|
21/11/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL077579
|
00701
|
IDIB0PLB001
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TN2926012_030622APB_FTO_267930
|
2926012000NRG23030620220336230
|
009931178
|
03/06/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL015340
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TN2926012_050822APB_FTO_674666
|
2926012000NRG23040820220952068
|
016957618
|
05/08/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL046129
|
00415
|
SBIN0007053
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2926010_020622FTO_257156
|
2926010000NRG23020620220331332
|
012200198
|
02/06/2022
|
Jeyanthi
|
Jeyanthi
|
2926010WL014950
|
00176
|
IDIB000V088
|
1686
|
10/06/2022
|
No Such Account
|
3722
|
TN2926010_090522APB_FTO_187683
|
2926010000NRG23090520220132519
|
014388872
|
09/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL006188
|
00078
|
CNRB0000965
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2926010_140223APB_FTO_1549694
|
2926010000NRG23140220232084791
|
008081830
|
14/02/2023
|
ambeka
|
ambeka
|
2926010WL092387
|
00701
|
IDIB0PLB001
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TN2926010_140722FTO_538074
|
2926010000NRG23140720220737705
|
013781734
|
14/07/2022
|
GERESE
|
GERESE
|
2926010WL036243
|
00701
|
IDIB0PLB001
|
1405
|
20/07/2022
|
No Such Account
|
3725
|
TN2926010_170622APB_FTO_368311
|
2926010000NRG23170620220476742
|
009596921
|
17/06/2022
|
Chandhra
|
Chandhra
|
2926010WL021896
|
00078
|
CNRB0000965
|
476
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
TN2926010_170922APB_FTO_886357
|
2926010000NRG23170920221356171
|
035858366
|
17/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL062387
|
00415
|
SBIN0001021
|
1150
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3727
|
TN2926010_220422FTO_112840
|
2926010000NRG23220420220051922
|
017499955
|
22/04/2022
|
Latha
|
Latha
|
2926010WL001883
|
00078
|
CNRB0001126
|
660
|
14/05/2022
|
No Such Account
|
3728
|
TN2926010_220922APB_FTO_905881
|
2926010000NRG23220920221373832
|
014307543
|
22/09/2022
|
Ganapathy
|
Ganapathy
|
2926010WL062956
|
00701
|
IDIB0PLB001
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
TN2926010_101222APB_FTO_1265761
|
2926010000NRG23101220221827597
|
017255019
|
10/12/2022
|
mubbidathi
|
mubbidathi
|
2926010WL081782
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
TN2926010_141122APB_FTO_1148620
|
2926010000NRG23141120221728268
|
008138150
|
14/11/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL076187
|
00701
|
IDIB0PLB001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TN2926010_201222FTO_1312635
|
2926010000NRG23201220221856857
|
018558516
|
20/12/2022
|
MADATHI
|
MADATHI
|
2926010WL083431
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
Account closed
|
3732
|
TN2926010_231222APB_FTO_1329688
|
2926010000NRG23231220221875140
|
018558934
|
23/12/2022
|
EBANESAR
|
EBANESAR
|
2926010WL083819
|
00177
|
IOBA0001186
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TN2926010_250622APB_FTO_420809
|
2926010000NRG23250620220577252
|
022861675
|
25/06/2022
|
Pappathi
|
Pappathi
|
2926010WL027859
|
00415
|
SBIN0001021
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
TN2926010_310323APB_FTO_1720032
|
2926010000NRG23310320232505081
|
018529184
|
31/03/2023
|
Indira
|
Indira
|
2926010WL102660
|
00177
|
IOBA0001387
|
273
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149760
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149777
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149788
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149790
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149795
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2926011_040422APB_FTO_19927
|
2926011000NRG22040420222465266
|
020520291
|
04/04/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL062711
|
00415
|
SBIN0070209
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
TN2926006_140522APB_FTO_203095
|
2926006000NRG23140520220171941
|
023844393
|
14/05/2022
|
Saraswathy
|
Saraswathy
|
2926006WL008120
|
00177
|
IOBA0001384
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
TN2926006_180522FTO_214317
|
2926006000NRG23180520220208106
|
023844476
|
18/05/2022
|
Jothi Venkateswari
|
Jothi Venkateswari
|
2926006WL009499
|
00701
|
IDIB0PLB001
|
1124
|
23/06/2022
|
No Such Account
|
3743
|
TN2926006_230922APB_FTO_914256
|
2926006000NRG23230920221405333
|
014307441
|
23/09/2022
|
Saraswathy
|
Saraswathy
|
2926006WL063891
|
00177
|
IOBA0001384
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TN2926007_261122APB_FTO_1201582
|
2926007000NRG23261120221773396
|
026441682
|
26/11/2022
|
Radha
|
Radha
|
2926007WL078743
|
00176
|
IDIB000V011
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2926006_110522FTO_194440
|
2926008000NRG23110520220150395
|
014388859
|
11/05/2022
|
Saravanamari
|
Saravanamari
|
2926008WL006897
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
3746
|
TN2926008_240622APB_FTO_413170
|
2926008000NRG23240620220540604
|
022861675
|
24/06/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL025611
|
00089
|
CBIN0280932
|
1967
|
06/07/2022
|
KYC Documents Pending
|
3747
|
TN2926010_160323FTO_1654097
|
2926010000NRG19160320232031936
|
025730828
|
16/03/2023
|
Velmurugan
|
Velmurugan
|
2926010WL0110798
|
00177
|
IOBA0001379
|
1435
|
31/03/2023
|
No Such Account
|
3748
|
TN2926010_190422FTO_100527
|
2926010000NRG19190420222031910
|
017499597
|
19/04/2022
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110791
|
00415
|
SBIN0001021
|
950
|
14/05/2022
|
No Such Account
|
3749
|
TN2926010_010722APB_FTO_453101
|
2926010000NRG23010720220598148
|
015113546
|
01/07/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2926010WL029000
|
00176
|
IDIB000T173
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TN2926010_011022APB_FTO_953057
|
2926010000NRG23011020221471751
|
030361548
|
01/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL066247
|
00415
|
SBIN0001021
|
690
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
TN2926010_100123APB_FTO_1423634
|
2926010000NRG23100120231976935
|
018559682
|
10/01/2023
|
Indira
|
Indira
|
2926010WL087745
|
00177
|
IOBA0001387
|
819
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
TN2926007_101222APB_FTO_1262221
|
2926007000NRG23091220221818540
|
017254818
|
10/12/2022
|
Udayakumar
|
Udayakumar
|
2926007WL081390
|
00078
|
CNRB0001106
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2926007_310323APB_FTO_1721492
|
2926007000NRG23310320232510700
|
018529184
|
31/03/2023
|
SomaSundara ganapathy
|
SomaSundara ganapathy
|
2926007WL102777
|
00701
|
IDIB0PLB001
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2926008_200822APB_FTO_745489
|
2926008000NRG23200820221102775
|
014512652
|
20/08/2022
|
Esakkimuthu
|
Esakkimuthu
|
2926008WL052675
|
00177
|
IOBA0001377
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TN2926006_310522FTO_249747
|
2926008000NRG23300520220326927
|
016872636
|
31/05/2022
|
Ayyadurai
|
Ayyadurai
|
2926008WL014604
|
00701
|
IDIB0PLB001
|
1124
|
07/06/2022
|
No Such Account
|
3756
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210616
|
005717081
|
24/03/2023
|
Iyammal
|
Iyammal
|
2926010WL0063240
|
00701
|
IDIB0PLB001
|
768
|
04/04/2023
|
No Such Account
|
3757
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210618
|
005717081
|
24/03/2023
|
Subbuthai
|
Subbuthai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
740
|
04/04/2023
|
No Such Account
|
3758
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210621
|
005717081
|
24/03/2023
|
Annathai
|
Annathai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
No Such Account
|
3759
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210623
|
005717081
|
24/03/2023
|
Annathai
|
Annathai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
900
|
04/04/2023
|
No Such Account
|
3760
|
TN2926010_160323FTO_1654097
|
2926010000NRG19160320232031937
|
025730828
|
16/03/2023
|
Velmurugan
|
Velmurugan
|
2926010WL0110798
|
00177
|
IOBA0001379
|
1435
|
31/03/2023
|
No Such Account
|
3761
|
TN2926010_190422FTO_100527
|
2926010000NRG19190420222031905
|
017499597
|
19/04/2022
|
Velmurugan
|
Velmurugan
|
2926010WL0110790
|
00177
|
IOBA0001379
|
1435
|
12/05/2022
|
No Such Account
|
3762
|
TN2926010_190422FTO_100527
|
2926010000NRG19190420222031909
|
017499597
|
19/04/2022
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110791
|
00415
|
SBIN0001021
|
1200
|
14/05/2022
|
No Such Account
|
3763
|
TN2926010_010722APB_FTO_457378
|
2926010000NRG23010720220610184
|
015113546
|
01/07/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL029898
|
00176
|
IDIB000T173
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TN2926002_261222FTO_1343173
|
2926002000NRG23261220221900633
|
017254535
|
26/12/2022
|
Poomani
|
Poomani
|
2926002WL084983
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
3765
|
TN2926002_280323APB_FTO_1703212
|
2926002000NRG23270320232463350
|
025730258
|
28/03/2023
|
Mariya Jeyanthi
|
Mariya Jeyanthi
|
2926002WL101460
|
00177
|
IOBA0000745
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TN2926002_300123APB_FTO_1503857
|
2926002000NRG23280120232058223
|
018558566
|
30/01/2023
|
M.pornam
|
M.pornam
|
2926002WL090714
|
00078
|
CNRB0001132
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
TN2926002_300922APB_FTO_943540
|
2926002000NRG23300920221445097
|
030361442
|
30/09/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL065401
|
00078
|
CNRB0001132
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
TN2926002_310323APB_FTO_1717964
|
2926002000NRG23310320232490369
|
020056895
|
31/03/2023
|
Mari
|
Mari
|
2926002WL102217
|
00078
|
CNRB0016396
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TN2926002_020123APB_FTO_1380275
|
2926003000NRG23020120231938865
|
037269821
|
02/01/2023
|
Rebekkal
|
Rebekkal
|
2926003WL086282
|
00415
|
SBIN0008464
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
TN2926002_250722APB_FTO_602943
|
2926003000NRG23230720220849317
|
015746041
|
25/07/2022
|
Balammal
|
Balammal
|
2926003WL041754
|
00415
|
SBIN0009603
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2926002_270323APB_FTO_1701500
|
2926003000NRG23270320232462686
|
025730481
|
27/03/2023
|
Subbuthai
|
Subbuthai
|
2926003WL101442
|
00415
|
SBIN0008464
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TN2926002_310123APB_FTO_1513722
|
2926003000NRG23310120232065294
|
010082790
|
31/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL090866
|
00415
|
SBIN0008464
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2926006_110522FTO_194725
|
2926006000NRG23110520220150673
|
014388859
|
11/05/2022
|
Sakthivel K
|
Sakthivel K
|
2926006WL006903
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
3774
|
TN2926006_120722FTO_530721
|
2926006000NRG23120720220731710
|
015201587
|
12/07/2022
|
Madasamy
|
Madasamy
|
2926006WL0035670
|
00701
|
IDIB0PLB001
|
1405
|
18/07/2022
|
No Such Account
|
3775
|
TN2926006_141122APB_FTO_1148940
|
2926006000NRG23141120221726100
|
008138150
|
14/11/2022
|
Kasi
|
Kasi
|
2926006WL076054
|
00354
|
PUNB0002800
|
460
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
TN2926006_171022APB_FTO_1023992
|
2926006000NRG23171020221568866
|
014574895
|
17/10/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL069656
|
00089
|
CBIN0280926
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TN2926006_310522FTO_249184
|
2926006000NRG23310520220329439
|
016872636
|
31/05/2022
|
Sornam
|
Sornam
|
2926006WL014652
|
00701
|
IDIB0PLB001
|
1150
|
07/06/2022
|
No Such Account
|
3778
|
TN2926007_090722APB_FTO_515687
|
2926007000NRG23090720220714569
|
011326327
|
09/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL035057
|
00078
|
CNRB0001106
|
1686
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3779
|
TN2926008_191122APB_FTO_1170492
|
2926002000NRG23191120221742508
|
019838698
|
19/11/2022
|
Chitra
|
Chitra
|
2926002WL077152
|
00415
|
SBIN0004881
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TN2926002_191122FTO_1171798
|
2926002000NRG23191120221749747
|
019838410
|
19/11/2022
|
Sudali
|
Sudali
|
2926002WL077400
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
No Such Account
|
3781
|
TN2926002_210123FTO_1469446
|
2926002000NRG23200120232022911
|
037295421
|
21/01/2023
|
Petchiammal
|
Petchiammal
|
2926002WL089539
|
00701
|
IDIB0PLB001
|
1124
|
04/02/2023
|
No Such Account
|
3782
|
TN2926002_211022FTO_1048968
|
2926002000NRG23211020221588262
|
014731559
|
21/10/2022
|
Rasaiya
|
Rasaiya
|
2926002WL070892
|
00177
|
IOBA0003539
|
1686
|
02/11/2022
|
No Such Account
|
3783
|
TN2926002_280323APB_FTO_1703229
|
2926002000NRG23270320232463073
|
025730258
|
28/03/2023
|
S. Krishnan
|
S. Krishnan
|
2926002WL101449
|
00177
|
IOBA0003333
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TN2926002_280323APB_FTO_1703182
|
2926002000NRG23270320232465279
|
025730258
|
28/03/2023
|
karthika
|
karthika
|
2926002WL101493
|
00078
|
CNRB0001132
|
675
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
TN2926002_151022FTO_1013057
|
2926002000NRG23151020221551677
|
018043759
|
15/10/2022
|
Madakannu
|
Madakannu
|
2926002WL069223
|
00415
|
SBIN0004881
|
1686
|
21/10/2022
|
No Such Account
|
3786
|
TN2926002_191122APB_FTO_1172097
|
2926002000NRG23191120221749001
|
019838698
|
19/11/2022
|
Palammal
|
Palammal
|
2926002WL077386
|
00177
|
IOBA0000745
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2926002_200822APB_FTO_746475
|
2926002000NRG23200820221106088
|
014512495
|
20/08/2022
|
S.Sabbani
|
S.Sabbani
|
2926002WL052833
|
00078
|
CNRB0001132
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2926002_200822APB_FTO_746475
|
2926002000NRG23200820221106188
|
014512495
|
20/08/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL052833
|
00078
|
CNRB0001132
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2926002_210422FTO_107962
|
2926002000NRG23210420220045614
|
017520905
|
21/04/2022
|
V.Kalyani
|
V.Kalyani
|
2926002WL001637
|
00177
|
IOBA0000094
|
900
|
12/05/2022
|
Account closed
|
3790
|
TN2926002_221022APB_FTO_1056195
|
2926002000NRG23221020221609911
|
014731570
|
22/10/2022
|
E.Annal
|
E.Annal
|
2926002WL071399
|
00177
|
IOBA0003333
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2926002_250323APB_FTO_1693372
|
2926002000NRG23240320232443465
|
025730481
|
25/03/2023
|
C.Rasammal
|
C.Rasammal
|
2926002WL100915
|
00078
|
CNRB0001132
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2926008_250323APB_FTO_1695423
|
2926002000NRG23250320232453135
|
005714223
|
25/03/2023
|
Uma Maheswari
|
Uma Maheswari
|
2926002WL101240
|
00176
|
IDIB000A107
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2926002_261222APB_FTO_1342610
|
2926002000NRG23261220221899468
|
017254729
|
26/12/2022
|
S. Muthu
|
S. Muthu
|
2926002WL084969
|
00415
|
SBIN0004881
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TN2926002_311022APB_FTO_1086002
|
2926002000NRG23291020221636882
|
015710848
|
31/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL072785
|
00176
|
IDIB000U018
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TN2926002_300722FTO_638267
|
2926002000NRG23300720220920635
|
015632516
|
30/07/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL044779
|
00177
|
IOBA0000745
|
1405
|
10/08/2022
|
No Such Account
|
3796
|
TN2926002_200422FTO_102770
|
2926003000NRG22200420222475671
|
018427927
|
20/04/2022
|
jothi
|
jothi
|
2926003WL0063451
|
00415
|
SBIN0009603
|
840
|
16/05/2022
|
No Such Account
|
3797
|
TN2926002_110123FTO_1425515
|
2926003000NRG23110120231979951
|
037294088
|
11/01/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2926003WL087811
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
3798
|
TN2926002_150223APB_FTO_1552114
|
2926003000NRG23150220232100795
|
014717620
|
15/02/2023
|
Rajeshwari
|
Rajeshwari
|
2926003WL092617
|
00415
|
SBIN0009603
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2926006_140522FTO_203622
|
2926006000NRG23140520220178241
|
023844476
|
14/05/2022
|
Sakthiammal
|
Sakthiammal
|
2926006WL008364
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
No Such Account
|
3800
|
TN2926006_170922APB_FTO_888178
|
2926006000NRG23170920221362565
|
035858366
|
17/09/2022
|
Kasi
|
Kasi
|
2926006WL062528
|
00354
|
PUNB0002800
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TN2926006_210522FTO_220933
|
2926006000NRG23210520220231806
|
023844476
|
21/05/2022
|
Sakthivel K
|
Sakthivel K
|
2926006WL011138
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
3802
|
TN2926007_030123APB_FTO_1385021
|
2926007000NRG23030120231942771
|
037292498
|
03/01/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL086383
|
00078
|
CNRB0001106
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2926007_250622APB_FTO_421788
|
2926007000NRG23250620220575989
|
022861675
|
25/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL027810
|
00078
|
CNRB0001106
|
1686
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3804
|
TN2926001_200323APB_FTO_1668452
|
2926001000NRG23190320232363451
|
025730533
|
20/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL099238
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TN2926001_200822APB_FTO_746238
|
2926001000NRG23200820221103282
|
014512495
|
20/08/2022
|
M. Yovel edwin
|
M. Yovel edwin
|
2926001WL052702
|
00177
|
IOBA0000067
|
1405
|
01/09/2022
|
KYC Documents Pending
|
3806
|
TN2926012_100323APB_FTO_1637122
|
2926012000NRG23100320232292751
|
005717611
|
10/03/2023
|
Else.R
|
Else.R
|
2926012WL097352
|
00078
|
CNRB0001126
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2926012_190323APB_FTO_1667558
|
2926012000NRG23170320232348623
|
025730533
|
19/03/2023
|
S. Annakili
|
S. Annakili
|
2926012WL098755
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TN2926006_060622FTO_283935
|
2926006000NRG23060620220376517
|
018936972
|
06/06/2022
|
Chinnathambi
|
Chinnathambi
|
2926006WL017033
|
00078
|
CNRB0001101
|
1686
|
15/06/2022
|
No Such Account
|
3809
|
TN2926006_250722APB_FTO_599187
|
2926006000NRG23250720220863102
|
015746041
|
25/07/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL041975
|
00089
|
CBIN0280926
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TN2926007_140223APB_FTO_1548605
|
2926007000NRG23140220232089210
|
008081830
|
14/02/2023
|
T.Kukumam
|
T.Kukumam
|
2926007WL092471
|
00176
|
IDIB000V011
|
1040
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TN2926008_210522FTO_220985
|
2926008000NRG23210520220230483
|
036403001
|
21/05/2022
|
Muthumari
|
Muthumari
|
2926008WL011008
|
00177
|
IOBA0001377
|
1967
|
04/06/2022
|
Account closed
|
3812
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475896
|
018936994
|
08/06/2022
|
Selvi
|
Selvi
|
2926010WL0063561
|
00078
|
CNRB0001126
|
1638
|
15/06/2022
|
No Such Account
|
3813
|
TN2926010_071022APB_FTO_976744
|
2926010000NRG23071020221488459
|
033431862
|
07/10/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL066969
|
00415
|
SBIN0001021
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TN2926010_150522APB_FTO_204832
|
2926010000NRG23150520220187290
|
023844393
|
15/05/2022
|
Vallithai
|
Vallithai
|
2926010WL008875
|
00177
|
IOBA0001387
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TN2926010_150722APB_FTO_544979
|
2926010000NRG23150720220751600
|
014734089
|
15/07/2022
|
Pappathi
|
Pappathi
|
2926010WL037068
|
00415
|
SBIN0001021
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TN2926010_290722APB_FTO_630959
|
2926010000NRG23290720220889653
|
015632497
|
29/07/2022
|
Vasantha
|
Vasantha
|
2926010WL043404
|
00415
|
SBIN0001021
|
960
|
10/08/2022
|
KYC Documents Pending
|
3817
|
TN2926010_290722APB_FTO_630959
|
2926010000NRG23290720220889745
|
015632497
|
29/07/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL043404
|
00415
|
SBIN0001021
|
960
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
TN2926011_090722APB_FTO_516776
|
2926011000NRG23090720220729197
|
011326327
|
09/07/2022
|
Rabinson
|
Rabinson
|
2926011WL035582
|
00701
|
IDIB0PLB001
|
880
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TN2926011_210323APB_FTO_1677783
|
2926011000NRG23170320232349519
|
025730314
|
21/03/2023
|
Mariyal R
|
Mariyal R
|
2926011WL098777
|
00701
|
IDIB0PLB001
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TN2926011_281022APB_FTO_1073484
|
2926011000NRG23281020221625107
|
015711122
|
28/10/2022
|
Venila
|
Venila
|
2926011WL072300
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2926011_300722APB_FTO_642076
|
2926011000NRG23300720220924484
|
015632418
|
30/07/2022
|
VELAMMAL
|
VELAMMAL
|
2926011WL044858
|
00078
|
CNRB0001054
|
780
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2926012_010722APB_FTO_457941
|
2926012000NRG23010720220613820
|
015113546
|
01/07/2022
|
Pitchammal
|
Pitchammal
|
2926012WL030062
|
00415
|
SBIN0007053
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2926012_021222APB_FTO_1226663
|
2926012000NRG23021220221790382
|
026441765
|
02/12/2022
|
Valliyammal
|
Valliyammal
|
2926012WL079891
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TN2926012_100323APB_FTO_1637333
|
2926012000NRG23100320232291649
|
005717611
|
10/03/2023
|
S. Annakili
|
S. Annakili
|
2926012WL097332
|
00078
|
CNRB0001126
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2926012_130123APB_FTO_1442209
|
2926012000NRG23120120231990521
|
037293709
|
13/01/2023
|
A.Selvi
|
A.Selvi
|
2926012WL088340
|
00078
|
CNRB0001126
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2926012_130123APB_FTO_1439771
|
2926012000NRG23130120231993917
|
037293709
|
13/01/2023
|
Danushkodi
|
Danushkodi
|
2926012WL088466
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2926010_291022FTO_1078464
|
2926010000NRG23291020221639325
|
015711029
|
29/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL0072848
|
00415
|
SBIN0001021
|
800
|
07/11/2022
|
No Such Account
|
3828
|
TN2926011_050822APB_FTO_674286
|
2926011000NRG23050820220975935
|
016957373
|
05/08/2022
|
Parvathi S
|
Parvathi S
|
2926011WL047454
|
00701
|
IDIB0PLB001
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2926011_080922APB_FTO_845727
|
2926011000NRG23080920221289666
|
033431818
|
08/09/2022
|
Kavitha
|
Kavitha
|
2926011WL059612
|
00177
|
IOBA0001380
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
TN2926011_100223APB_FTO_1535793
|
2926011000NRG23090220232074286
|
012059659
|
10/02/2023
|
Arumaikani
|
Arumaikani
|
2926011WL091622
|
00177
|
IOBA0001379
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138430
|
014388872
|
10/05/2022
|
Chellappa
|
Chellappa
|
2926011WL006476
|
00415
|
SBIN0070209
|
720
|
17/05/2022
|
invalid Bank Identifier
|
3832
|
TN2926011_261122APB_FTO_1201099
|
2926011000NRG23261120221776780
|
019838557
|
26/11/2022
|
M.Rani
|
M.Rani
|
2926011WL078843
|
00415
|
SBIN0070209
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
TN2926011_300922APB_FTO_945344
|
2926011000NRG23290920221435967
|
030361442
|
30/09/2022
|
VIJAYA
|
VIJAYA
|
2926011WL065025
|
00177
|
IOBA0001380
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
TN2926012_010422FTO_3737
|
2926012000NRG22010420222438952
|
020520398
|
01/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2926012WL061958
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Account closed
|
3835
|
TN2926012_030622APB_FTO_268004
|
2926012000NRG23030620220346783
|
009931178
|
03/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL015977
|
00177
|
IOBA0000180
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TN2926012_170223APB_FTO_1562374
|
2926012000NRG23170220232150185
|
005716695
|
17/02/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL093465
|
00177
|
IOBA0002301
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
TN2926012_230323APB_FTO_1685549
|
2926012000NRG23230320232412325
|
027904319
|
23/03/2023
|
PALKANI
|
PALKANI
|
2926012WL100192
|
00177
|
IOBA0001881
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
TN2926012_241222APB_FTO_1336241
|
2926012000NRG23241220221887113
|
018559149
|
24/12/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL084530
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
TN2926012_241222APB_FTO_1337347
|
2926012000NRG23241220221893822
|
018559149
|
24/12/2022
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926012WL084738
|
00078
|
CNRB0003657
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
TN2926013_030323APB_FTO_1612783
|
2926013000NRG23030320232243334
|
005716318
|
03/03/2023
|
S.Alaganandhi
|
S.Alaganandhi
|
2926013WL096134
|
00078
|
CNRB0001264
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
TN2926013_110323APB_FTO_1641415
|
2926013000NRG23100320232291034
|
025730767
|
11/03/2023
|
Kaniammal
|
Kaniammal
|
2926013WL097322
|
00078
|
CNRB0001122
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
TN2926013_110323APB_FTO_1641415
|
2926013000NRG23100320232291057
|
025730767
|
11/03/2023
|
C.Muthukili
|
C.Muthukili
|
2926013WL097322
|
00078
|
CNRB0001122
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
TN2926013_180722APB_FTO_560994
|
2926013000NRG23180720220795098
|
014734061
|
18/07/2022
|
Panchali
|
Panchali
|
2926013WL038742
|
00701
|
IDIB0PLB001
|
500
|
29/07/2022
|
KYC Documents Pending
|
3844
|
TN2926013_240323APB_FTO_1687828
|
2926013000NRG23230320232411207
|
005714223
|
24/03/2023
|
Vijaya
|
Vijaya
|
2926013WL100151
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
TN2926013_251122APB_FTO_1195865
|
2926013000NRG23241120221762180
|
026441448
|
25/11/2022
|
N.Kasi
|
N.Kasi
|
2926013WL078217
|
00078
|
CNRB0001122
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TN2926013_241222APB_FTO_1335524
|
2926013000NRG23241220221885674
|
017254729
|
24/12/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL084462
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2926013_311022APB_FTO_1086693
|
2926013000NRG23311020221651490
|
015710848
|
31/10/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL073227
|
00701
|
IDIB0PLB001
|
500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
TN2926010_261222APB_FTO_1346467
|
2926010000NRG23261220221905161
|
017254729
|
26/12/2022
|
mubbidathi
|
mubbidathi
|
2926010WL085048
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
TN2926011_100223APB_FTO_1535901
|
2926011000NRG23090220232074741
|
012059659
|
10/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL091649
|
00177
|
IOBA0001380
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
TN2926011_150323APB_FTO_1650863
|
2926011000NRG23090320232282636
|
025719908
|
15/03/2023
|
Venila
|
Venila
|
2926011WL097058
|
00701
|
IDIB0PLB001
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138435
|
014388872
|
10/05/2022
|
Gandhi
|
Gandhi
|
2926011WL006476
|
00415
|
SBIN0070209
|
720
|
17/05/2022
|
invalid Bank Identifier
|
3852
|
TN2926011_150323APB_FTO_1650341
|
2926011000NRG23140320232341604
|
025719908
|
15/03/2023
|
ESAKIYAMMAL
|
ESAKIYAMMAL
|
2926011WL098392
|
00177
|
IOBA0001383
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2926011_220822APB_FTO_755704
|
2926011000NRG23220820221123136
|
014512652
|
22/08/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL053430
|
00415
|
SBIN0070209
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
TN2926011_230323APB_FTO_1683030
|
2926011000NRG23230320232408867
|
025730314
|
23/03/2023
|
Sudali
|
Sudali
|
2926011WL100107
|
00701
|
IDIB0PLB001
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2926011_310323APB_FTO_1718653
|
2926011000NRG23300320232483021
|
020056709
|
31/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL102042
|
00701
|
IDIB0PLB001
|
1040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
TN2926011_300722APB_FTO_642076
|
2926011000NRG23300720220924465
|
015632418
|
30/07/2022
|
MATHI
|
MATHI
|
2926011WL044858
|
00078
|
CNRB0001054
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
TN2926012_030323APB_FTO_1614196
|
2926012000NRG23030320232245645
|
025730741
|
03/03/2023
|
Jenifa
|
Jenifa
|
2926012WL096221
|
00177
|
IOBA0000180
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2926012_100323APB_FTO_1637860
|
2926012000NRG23090320232285026
|
005717611
|
10/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL097102
|
00415
|
SBIN0007053
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351278
|
025730340
|
17/03/2023
|
Arumugam
|
Arumugam
|
2926012WL098867
|
00437
|
TMBL0000018
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TN2926012_241222FTO_1337110
|
2926012000NRG23241220221893275
|
018559541
|
24/12/2022
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL084715
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
3861
|
TN2926012_291022APB_FTO_1076671
|
2926012000NRG23281020221632374
|
015711002
|
29/10/2022
|
Pitchammal
|
Pitchammal
|
2926012WL072630
|
00415
|
SBIN0007053
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TN2926012_300722APB_FTO_635106
|
2926012000NRG23290720220878669
|
015632418
|
30/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL042697
|
00078
|
CNRB0001126
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
TN2926013_071022APB_FTO_973934
|
2926013000NRG23061020221480072
|
033431890
|
07/10/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL066572
|
00437
|
TMBL0000031
|
750
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3864
|
TN2926002_300722APB_FTO_635848
|
2926002000NRG23290720220894199
|
015632418
|
30/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
2926002WL043613
|
00177
|
IOBA0000745
|
1440
|
10/08/2022
|
KYC Documents Pending
|
3865
|
TN2926002_300522FTO_245737
|
2926002000NRG23300520220323124
|
016872636
|
30/05/2022
|
KALAISELVI
|
KALAISELVI
|
2926002WL014531
|
00701
|
IDIB0PLB001
|
675
|
07/06/2022
|
No Such Account
|
3866
|
TN2926008_311222APB_FTO_1373941
|
2926002000NRG23311220221930791
|
037269821
|
31/12/2022
|
Santhanam
|
Santhanam
|
2926002WL086057
|
00176
|
IDIB000A107
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TN2926002_020123APB_FTO_1380275
|
2926003000NRG23020120231938833
|
037269821
|
02/01/2023
|
Anthomiyam
|
Anthomiyam
|
2926003WL086282
|
00415
|
SBIN0008464
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TN2926002_051122APB_FTO_1111399
|
2926003000NRG23051120221681078
|
032596268
|
05/11/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL074464
|
00701
|
IDIB0PLB001
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TN2926002_060323APB_FTO_1624702
|
2926003000NRG23060320232275244
|
005716318
|
06/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL096880
|
00415
|
SBIN0008464
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TN2926002_180422APB_FTO_94928
|
2926003000NRG23180420220039074
|
017499445
|
18/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL001377
|
00415
|
SBIN0008464
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TN2926002_180522APB_FTO_214698
|
2926003000NRG23180520220208434
|
023844393
|
18/05/2022
|
DURAICHI
|
DURAICHI
|
2926003WL009504
|
00415
|
SBIN0009603
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2926002_220822APB_FTO_754993
|
2926003000NRG23190820221085151
|
014512652
|
22/08/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL051947
|
00415
|
SBIN0009603
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TN2926002_221022APB_FTO_1054502
|
2926003000NRG23221020221604584
|
014731570
|
22/10/2022
|
Pattammal
|
Pattammal
|
2926003WL071297
|
00415
|
SBIN0008464
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2926002_260922APB_FTO_924099
|
2926003000NRG23260920221420387
|
030361657
|
26/09/2022
|
Valli
|
Valli
|
2926003WL064402
|
00415
|
SBIN0008464
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2926002_270323APB_FTO_1701500
|
2926003000NRG23270320232462564
|
025730481
|
27/03/2023
|
Anthomiyam
|
Anthomiyam
|
2926003WL101442
|
00415
|
SBIN0008464
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TN2926006_110522FTO_194725
|
2926006000NRG23110520220150670
|
014388859
|
11/05/2022
|
Unni S
|
Unni S
|
2926006WL006903
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
No Such Account
|
3877
|
TN2926006_160223APB_FTO_1560110
|
2926006000NRG23160220232145621
|
014717453
|
16/02/2023
|
Uthayakumari
|
Uthayakumari
|
2926006WL093316
|
00701
|
IDIB0PLB001
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2926006_250323APB_FTO_1693923
|
2926006000NRG23240320232440734
|
005714223
|
25/03/2023
|
Sivathai
|
Sivathai
|
2926006WL100862
|
00177
|
IOBA0001011
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
TN2926002_300722APB_FTO_635432
|
2926002000NRG23290720220887639
|
015632418
|
30/07/2022
|
B.MALAITHAI
|
B.MALAITHAI
|
2926002WL043324
|
00078
|
CNRB0001132
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2926002_290822APB_FTO_795135
|
2926002000NRG23290820221193589
|
011287042
|
29/08/2022
|
Muppidathiammal
|
Muppidathiammal
|
2926002WL056362
|
00176
|
IDIB000A107
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TN2926002_300722APB_FTO_639766
|
2926002000NRG23300720220907955
|
015632418
|
30/07/2022
|
Muthu Mariyal
|
Muthu Mariyal
|
2926002WL044363
|
00176
|
IDIB000U018
|
660
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TN2926002_300722APB_FTO_639372
|
2926002000NRG23300720220923682
|
015632418
|
30/07/2022
|
A. Petchiammal
|
A. Petchiammal
|
2926002WL044838
|
00078
|
CNRB0001132
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TN2926002_020123APB_FTO_1380275
|
2926003000NRG23020120231938794
|
037269821
|
02/01/2023
|
Rani
|
Rani
|
2926003WL086282
|
00415
|
SBIN0008464
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TN2926002_070622APB_FTO_291001
|
2926003000NRG23070620220384320
|
018936891
|
07/06/2022
|
DURAICHI
|
DURAICHI
|
2926003WL017328
|
00415
|
SBIN0009603
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2926002_180123APB_FTO_1454896
|
2926003000NRG23140120232009990
|
037294430
|
18/01/2023
|
Voodaiyammal
|
Voodaiyammal
|
2926003WL088904
|
00415
|
SBIN0009603
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2926002_210323APB_FTO_1676164
|
2926003000NRG23180320232360166
|
025730392
|
21/03/2023
|
Palthai
|
Palthai
|
2926003WL099155
|
00177
|
IOBA0000757
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
3887
|
TN2926002_180522FTO_214790
|
2926003000NRG23180520220208746
|
023844476
|
18/05/2022
|
kamaladevi
|
kamaladevi
|
2926003WL009510
|
00701
|
IDIB0PLB001
|
420
|
23/06/2022
|
No Such Account
|
3888
|
TN2926002_260922APB_FTO_924099
|
2926003000NRG23260920221420357
|
030361657
|
26/09/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL064402
|
00415
|
SBIN0008464
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2926002_261222APB_FTO_1346001
|
2926003000NRG23261220221901506
|
017254729
|
26/12/2022
|
Valli
|
Valli
|
2926003WL084997
|
00415
|
SBIN0008464
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TN2926002_270323APB_FTO_1701500
|
2926003000NRG23270320232462609
|
025730481
|
27/03/2023
|
Rebekkal
|
Rebekkal
|
2926003WL101442
|
00415
|
SBIN0008464
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TN2926006_070622FTO_293083
|
2926006000NRG23070620220386705
|
018937027
|
07/06/2022
|
Velmurugan
|
Velmurugan
|
2926006WL017377
|
00078
|
CNRB0001106
|
1686
|
15/06/2022
|
No Such Account
|
3892
|
TN2926006_090722APB_FTO_517346
|
2926006000NRG23090720220729367
|
011326327
|
09/07/2022
|
Selvam
|
Selvam
|
2926006WL035591
|
00089
|
CBIN0280926
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TN2926006_250323APB_FTO_1693837
|
2926006000NRG23240320232431365
|
005714223
|
25/03/2023
|
Thangamayil
|
Thangamayil
|
2926006WL100624
|
00089
|
CBIN0280926
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TN2926007_040622APB_FTO_272204
|
2926007000NRG23040620220351032
|
012678345
|
04/06/2022
|
P.Chandra
|
P.Chandra
|
2926007WL016143
|
00176
|
IDIB000C016
|
750
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316227
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
3896
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316232
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
3897
|
TN2926007_180622APB_FTO_372714
|
2926007000NRG23180620220508006
|
009596841
|
18/06/2022
|
S.Velammal
|
S.Velammal
|
2926007WL023745
|
00176
|
IDIB000C016
|
780
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221382013
|
014307579
|
24/09/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL063372
|
00415
|
SBIN0015983
|
281
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2926001_240922APB_FTO_916702
|
2926001000NRG23230920221399948
|
014307579
|
24/09/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL063734
|
00045
|
BARB0TIRUNE
|
690
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3900
|
TN2926001_261122APB_FTO_1199163
|
2926001000NRG23251120221765867
|
026441682
|
26/11/2022
|
Madha
|
Madha
|
2926001WL078456
|
00177
|
IOBA0001388
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TN2926001_270822APB_FTO_781530
|
2926001000NRG23270820221156831
|
011286972
|
27/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL055503
|
00415
|
SBIN0001021
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TN2926001_291022APB_FTO_1078379
|
2926001000NRG23271020221623231
|
015711002
|
29/10/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL072129
|
00176
|
IDIB000K184
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TN2926001_280822APB_FTO_788468
|
2926001000NRG23280820221179547
|
011286872
|
28/08/2022
|
Velammal
|
Velammal
|
2926001WL056079
|
00177
|
IOBA0001388
|
235
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925895
|
037268502
|
31/12/2022
|
Muppidathi
|
Muppidathi
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TN2926002_020722APB_FTO_464717
|
2926002000NRG23020720220635081
|
015112636
|
02/07/2022
|
M.Valli
|
M.Valli
|
2926002WL031076
|
00415
|
SBIN0004881
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2926002_051222APB_FTO_1238361
|
2926002000NRG23051220221805079
|
017255225
|
05/12/2022
|
madatthi ammal
|
madatthi ammal
|
2926002WL080431
|
00177
|
IOBA0001686
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TN2926002_060323APB_FTO_1621935
|
2926002000NRG23060320232272671
|
005716318
|
06/03/2023
|
Petchiyammal
|
Petchiyammal
|
2926002WL096813
|
00078
|
CNRB0001132
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
TN2926002_060323APB_FTO_1621850
|
2926002000NRG23060320232273039
|
005716318
|
06/03/2023
|
PAPPA
|
PAPPA
|
2926002WL096821
|
00078
|
CNRB0001132
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2926002_071022FTO_977243
|
2926002000NRG23071020221488731
|
033431856
|
07/10/2022
|
SANGARAMMAL
|
SANGARAMMAL
|
2926002WL066980
|
00177
|
IOBA0003539
|
1124
|
18/10/2022
|
No Such Account
|
3910
|
TN2926002_100522APB_FTO_190856
|
2926002000NRG23100520220145805
|
014388872
|
10/05/2022
|
Mariammal
|
Mariammal
|
2926002WL006753
|
00176
|
IDIB000A107
|
840
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TN2926002_160722APB_FTO_548247
|
2926002000NRG23150720220745490
|
014734116
|
16/07/2022
|
Muthumari
|
Muthumari
|
2926002WL036794
|
00177
|
IOBA0000745
|
880
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3912
|
TN2926002_160722APB_FTO_548909
|
2926002000NRG23150720220759233
|
014734116
|
16/07/2022
|
S. Pattammal
|
S. Pattammal
|
2926002WL037420
|
00177
|
IOBA0000745
|
470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
TN2926008_210522APB_FTO_220479
|
2926002000NRG23210520220223227
|
023844393
|
21/05/2022
|
Arumugam
|
Arumugam
|
2926002WL010635
|
00415
|
SBIN0004881
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TN2926002_250323FTO_1693789
|
2926002000NRG23240320232441787
|
025730852
|
25/03/2023
|
Esakkipriya
|
Esakkipriya
|
2926002WL100891
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
3915
|
TN2926002_240922APB_FTO_916994
|
2926002000NRG23240920221413168
|
014307579
|
24/09/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL064169
|
00177
|
IOBA0000954
|
450
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TN2926002_270223APB_FTO_1595075
|
2926002000NRG23250220232210570
|
005713705
|
27/02/2023
|
ELANGAVATHY
|
ELANGAVATHY
|
2926002WL095179
|
00177
|
IOBA0003539
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TN2926007_270223APB_FTO_1594840
|
2926007000NRG23240220232186012
|
005713705
|
27/02/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL094523
|
00176
|
IDIB000V011
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210604
|
037268763
|
27/01/2023
|
Annathai
|
Annathai
|
2926010WL0063235
|
00415
|
SBIN0001021
|
720
|
04/02/2023
|
No Such Account
|
3919
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475254
|
009655029
|
13/04/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL0063293
|
00415
|
SBIN0001021
|
1150
|
11/05/2022
|
Account closed
|
3920
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475300
|
009655029
|
13/04/2022
|
Jeyabal
|
Jeyabal
|
2926010WL0063305
|
00701
|
IDIB0PLB001
|
1092
|
11/05/2022
|
No Such Account
|
3921
|
TN2926010_020922APB_FTO_817135
|
2926010000NRG23020920221236672
|
033431818
|
02/09/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL057674
|
00415
|
SBIN0001021
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
TN2926010_050822FTO_671441
|
2926010000NRG23050820220963551
|
016957594
|
05/08/2022
|
Tharmakumari
|
Tharmakumari
|
2926010WL046821
|
00701
|
IDIB0PLB001
|
1686
|
19/08/2022
|
No Such Account
|
3923
|
TN2926012_091222APB_FTO_1257548
|
2926012000NRG23091220221818164
|
017254818
|
09/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL081353
|
00415
|
SBIN0007053
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2926012_241222FTO_1337443
|
2926012000NRG23241220221892880
|
018559541
|
24/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2926012WL084709
|
00437
|
TMBL0000176
|
500
|
04/02/2023
|
No Such Account
|
3925
|
TN2926012_251122APB_FTO_1195476
|
2926012000NRG23251120221762971
|
026441682
|
25/11/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL078254
|
00701
|
IDIB0PLB001
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
TN2926013_130822APB_FTO_717739
|
2926013000NRG23120820221028789
|
013156747
|
13/08/2022
|
Matharasy
|
Matharasy
|
2926013WL049899
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
KYC Documents Pending
|
3927
|
TN2926013_160522APB_FTO_208793
|
2926013000NRG23140520220168159
|
023844393
|
16/05/2022
|
Matharasy
|
Matharasy
|
2926013WL007912
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
KYC Documents Pending
|
3928
|
TN2926013_170622APB_FTO_363225
|
2926013000NRG23170620220482264
|
009596921
|
17/06/2022
|
M.Sornam
|
M.Sornam
|
2926013WL022273
|
00078
|
CNRB0001264
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2926010_240622APB_FTO_413541
|
2926010000NRG23240620220560110
|
022861757
|
24/06/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2926010WL027019
|
00176
|
IDIB000T173
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TN2926010_250323APB_FTO_1694848
|
2926010000NRG23250320232452269
|
005714223
|
25/03/2023
|
Latha
|
Latha
|
2926010WL101221
|
00415
|
SBIN0001021
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TN2926011_200422FTO_101750
|
2926011000NRG22200420222475632
|
018427927
|
20/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2926011WL0063434
|
00177
|
IOBA0001380
|
1250
|
16/05/2022
|
Account closed
|
3932
|
TN2926011_030323APB_FTO_1614431
|
2926011000NRG23020320232231600
|
005715132
|
03/03/2023
|
Muppidathi
|
Muppidathi
|
2926011WL095731
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TN2926011_030622APB_FTO_262583
|
2926011000NRG23020620220334570
|
012678345
|
03/06/2022
|
Enamuthudevar
|
Enamuthudevar
|
2926011WL015244
|
00415
|
SBIN0070209
|
1405
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TN2926011_100622APB_FTO_320727
|
2926011000NRG23100620220415733
|
009931178
|
10/06/2022
|
MATHI
|
MATHI
|
2926011WL019499
|
00078
|
CNRB0001054
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TN2926011_160422APB_FTO_80340
|
2926011000NRG23160420220017799
|
017520499
|
16/04/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL000751
|
00415
|
SBIN0070209
|
1300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TN2926011_220722APB_FTO_586536
|
2926011000NRG23220720220821514
|
013646206
|
22/07/2022
|
VELAMMAL
|
VELAMMAL
|
2926011WL040669
|
00078
|
CNRB0001054
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TN2926011_280223APB_FTO_1601094
|
2926011000NRG23270220232220569
|
005717464
|
28/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL095493
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TN2926011_280522APB_FTO_236121
|
2926011000NRG23280520220313019
|
010787220
|
28/05/2022
|
Avudaithai
|
Avudaithai
|
2926011WL014302
|
00437
|
TMBL0000488
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964028
|
016957618
|
05/08/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL046857
|
00078
|
CNRB0003657
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291783
|
005717611
|
10/03/2023
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL097334
|
00078
|
CNRB0003657
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TN2926012_221122FTO_1185006
|
2926012000NRG23221120221758485
|
026441953
|
22/11/2022
|
Valliyammal
|
Valliyammal
|
2926012WL0077756
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Account closed
|
3942
|
TN2926012_250223APB_FTO_1589364
|
2926012000NRG23240220232187852
|
005716191
|
25/02/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL094586
|
00078
|
CNRB0001126
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3943
|
TN2926001_210522APB_FTO_221275
|
2926001000NRG23210520220234227
|
023844393
|
21/05/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL011228
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2926001_230722APB_FTO_592146
|
2926001000NRG23230720220847430
|
013645616
|
23/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL041719
|
00415
|
SBIN0004881
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TN2926001_241222APB_FTO_1332702
|
2926001000NRG23231220221881820
|
018559149
|
24/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL084265
|
00176
|
IDIB000S206
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TN2926001_241222APB_FTO_1335007
|
2926001000NRG23241220221889690
|
018559149
|
24/12/2022
|
Mariammal
|
Mariammal
|
2926001WL084622
|
00176
|
IDIB000P008
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TN2926002_040422APB_FTO_16477
|
2926002000NRG22010420222445206
|
020520291
|
04/04/2022
|
K.Kavammal
|
K.Kavammal
|
2926002WL062100
|
00177
|
IOBA0002712
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TN2926002_011022APB_FTO_952458
|
2926002000NRG23011020221468554
|
030361548
|
01/10/2022
|
S. Kaliammal
|
S. Kaliammal
|
2926002WL066134
|
00078
|
CNRB0001132
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
TN2926002_030123APB_FTO_1386386
|
2926002000NRG23020120231939136
|
037292498
|
03/01/2023
|
B. Packiya Lakshmi
|
B. Packiya Lakshmi
|
2926002WL086286
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
TN2926008_040622APB_FTO_270519
|
2926002000NRG23040620220354766
|
012678345
|
04/06/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL016297
|
00415
|
SBIN0004881
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2926002_071022APB_FTO_977273
|
2926002000NRG23071020221488764
|
033431862
|
07/10/2022
|
Valliammal
|
Valliammal
|
2926002WL066983
|
00415
|
SBIN0000932
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TN2926002_090722APB_FTO_510192
|
2926002000NRG23080720220684871
|
011326327
|
09/07/2022
|
INDIRA
|
INDIRA
|
2926002WL033850
|
00176
|
IDIB000U018
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2926002_140223APB_FTO_1549967
|
2926002000NRG23140220232094823
|
008081830
|
14/02/2023
|
Bagavathi
|
Bagavathi
|
2926002WL092548
|
00078
|
CNRB0001132
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
TN2926002_140223APB_FTO_1549320
|
2926002000NRG23140220232095450
|
008081830
|
14/02/2023
|
T.Essakimuthu
|
T.Essakimuthu
|
2926002WL092560
|
00177
|
IOBA0000745
|
470
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TN2926002_140323APB_FTO_1646604
|
2926002000NRG23140320232335291
|
025719908
|
14/03/2023
|
L.Mariammal
|
L.Mariammal
|
2926002WL098222
|
00078
|
CNRB0001132
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TN2926002_170622APB_FTO_366696
|
2926002000NRG23170620220475765
|
009596921
|
17/06/2022
|
Chandral
|
Chandral
|
2926002WL021830
|
00177
|
IOBA0000745
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2926002_250722APB_FTO_597265
|
2926002000NRG23230720220841108
|
015746041
|
25/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2926002WL041604
|
00176
|
IDIB000U018
|
880
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2926002_240922APB_FTO_917178
|
2926002000NRG23240920221410946
|
014307579
|
24/09/2022
|
Vijaya.V
|
Vijaya.V
|
2926002WL064096
|
00177
|
IOBA0001388
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TN2926002_170522APB_FTO_211290
|
2926002000NRG23160520220200307
|
023844393
|
17/05/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL009265
|
00177
|
IOBA0000954
|
1125
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TN2926002_230522APB_FTO_225227
|
2926002000NRG23210520220227290
|
023844393
|
23/05/2022
|
Sivagami
|
Sivagami
|
2926002WL010834
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3961
|
TN2926002_230522FTO_226043
|
2926002000NRG23230520220250587
|
036403001
|
23/05/2022
|
SORNAM
|
SORNAM
|
2926002WL011733
|
00177
|
IOBA0000745
|
1686
|
04/06/2022
|
No Such Account
|
3962
|
TN2926002_230722APB_FTO_592453
|
2926002000NRG23230720220831179
|
013645616
|
23/07/2022
|
Shanthi
|
Shanthi
|
2926002WL041129
|
00078
|
CNRB0001132
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
TN2926002_230722APB_FTO_591006
|
2926002000NRG23230720220832494
|
013645616
|
23/07/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL041166
|
00177
|
IOBA0000954
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TN2926002_230722APB_FTO_590479
|
2926002000NRG23230720220840214
|
013645616
|
23/07/2022
|
Santhanamari
|
Santhanamari
|
2926002WL041530
|
00176
|
IDIB000A107
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
TN2926002_250323APB_FTO_1693372
|
2926002000NRG23240320232443439
|
025730481
|
25/03/2023
|
Amala pushpa rani
|
Amala pushpa rani
|
2926002WL100915
|
00078
|
CNRB0001132
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TN2926002_250323APB_FTO_1693372
|
2926002000NRG23240320232443449
|
025730481
|
25/03/2023
|
PAPPA
|
PAPPA
|
2926002WL100915
|
00078
|
CNRB0001132
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TN2926002_240622APB_FTO_414663
|
2926002000NRG23240620220554456
|
022861757
|
24/06/2022
|
E.Pushpam
|
E.Pushpam
|
2926002WL026681
|
00177
|
IOBA0000094
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2926002_250622APB_FTO_416602
|
2926002000NRG23240620220563965
|
022861675
|
25/06/2022
|
Krishnammal
|
Krishnammal
|
2926002WL027256
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TN2926002_240922APB_FTO_917178
|
2926002000NRG23240920221411026
|
014307579
|
24/09/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926002WL064096
|
00177
|
IOBA0001388
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TN2926002_270223APB_FTO_1595387
|
2926002000NRG23250220232208966
|
005713705
|
27/02/2023
|
D.Pookothi
|
D.Pookothi
|
2926002WL095153
|
00078
|
CNRB0001132
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TN2926002_261222APB_FTO_1342736
|
2926002000NRG23261220221899151
|
017254729
|
26/12/2022
|
velammal
|
velammal
|
2926002WL084958
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TN2926002_261122APB_FTO_1200420
|
2926003000NRG23261120221774688
|
026441682
|
26/11/2022
|
Papathy
|
Papathy
|
2926003WL078786
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
TN2926006_160422FTO_85290
|
2926006000NRG22160420222475547
|
017520575
|
16/04/2022
|
Seevala Periyal
|
Seevala Periyal
|
2926006WL0063399
|
00701
|
IDIB0PLB001
|
480
|
12/05/2022
|
No Such Account
|
3974
|
TN2926007_140223APB_FTO_1548678
|
2926007000NRG23140220232088501
|
008081830
|
14/02/2023
|
Anna mani
|
Anna mani
|
2926007WL092459
|
00078
|
CNRB0001106
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2926010_160323FTO_1654082
|
2926010000NRG17160320234210613
|
025730828
|
16/03/2023
|
Kamalam
|
Kamalam
|
2926010WL0063239
|
00415
|
SBIN0001021
|
740
|
31/03/2023
|
No Such Account
|
3976
|
TN2926010_130422FTO_73256
|
2926010000NRG19130420222031897
|
009655029
|
13/04/2022
|
Velmurgan
|
Velmurgan
|
2926010WL0110789
|
00177
|
IOBA0001186
|
615
|
11/05/2022
|
No Such Account
|
3977
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474789
|
036264303
|
08/04/2022
|
VEERAMMA
|
VEERAMMA
|
2926010WL0063110
|
00078
|
CNRB0001126
|
690
|
07/05/2022
|
No Such Account
|
3978
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474797
|
036264303
|
08/04/2022
|
Sornammal
|
Sornammal
|
2926010WL0063113
|
00701
|
IDIB0PLB001
|
1150
|
06/05/2022
|
No Such Account
|
3979
|
TN2926006_030822APB_FTO_661302
|
2926006000NRG23030820220940193
|
016410748
|
03/08/2022
|
Sudliammal
|
Sudliammal
|
2926006WL045427
|
00078
|
CNRB0001101
|
225
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2926006_211022APB_FTO_1048310
|
2926006000NRG23211020221582172
|
014731413
|
21/10/2022
|
Banumathy
|
Banumathy
|
2926006WL070680
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TN2926010_030922APB_FTO_823068
|
2926010000NRG23030920221270015
|
033431818
|
03/09/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL058695
|
00415
|
SBIN0001021
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TN2926010_041122APB_FTO_1105534
|
2926010000NRG23041120221665271
|
020476915
|
04/11/2022
|
P.Balammal
|
P.Balammal
|
2926010WL074035
|
00701
|
IDIB0PLB001
|
460
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TN2926010_110622APB_FTO_324155
|
2926010000NRG23110620220431029
|
009931030
|
11/06/2022
|
P.Balammal
|
P.Balammal
|
2926010WL020127
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TN2926010_201222APB_FTO_1311869
|
2926010000NRG23201220221852291
|
018559202
|
20/12/2022
|
mubbidathi
|
mubbidathi
|
2926010WL083309
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2926010_251122FTO_1195476
|
2926010000NRG23251120221765326
|
026442729
|
25/11/2022
|
Sudalaikkan
|
Sudalaikkan
|
2926010WL078436
|
00177
|
IOBA0001186
|
1124
|
13/12/2022
|
No Such Account
|
3986
|
TN2926011_021222APB_FTO_1224199
|
2926011000NRG23011220221784796
|
026441765
|
02/12/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL079401
|
00078
|
CNRB0001276
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2926011_020223APB_FTO_1518158
|
2926011000NRG23020220232066103
|
008182520
|
02/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL090950
|
00177
|
IOBA0001380
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TN2926011_050922APB_FTO_833009
|
2926011000NRG23050920221281692
|
033431818
|
05/09/2022
|
VIJAYA
|
VIJAYA
|
2926011WL059086
|
00177
|
IOBA0001380
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2926011_170622APB_FTO_368721
|
2926011000NRG23170620220480948
|
009596921
|
17/06/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL022195
|
00701
|
IDIB0PLB001
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
TN2926002_040422APB_FTO_22451
|
2926003000NRG22040420222467934
|
020520291
|
04/04/2022
|
Papathy
|
Papathy
|
2926003WL062824
|
00701
|
IDIB0PLB001
|
220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TN2926002_110522APB_FTO_194535
|
2926003000NRG23090520220128456
|
014388872
|
11/05/2022
|
Kotaisamy
|
Kotaisamy
|
2926003WL006005
|
00415
|
SBIN0008464
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
3992
|
TN2926002_090722APB_FTO_517683
|
2926003000NRG23090720220725661
|
011326327
|
09/07/2022
|
Selvam
|
Selvam
|
2926003WL035504
|
00177
|
IOBA0000757
|
1686
|
15/07/2022
|
KYC Documents Pending
|
3993
|
TN2926002_190922FTO_895004
|
2926003000NRG23190920221369977
|
035858023
|
19/09/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL062702
|
00701
|
IDIB0PLB001
|
960
|
18/10/2022
|
No Such Account
|
3994
|
TN2926002_190922APB_FTO_895043
|
2926003000NRG23190920221370049
|
035858077
|
19/09/2022
|
Papathy
|
Papathy
|
2926003WL062702
|
00701
|
IDIB0PLB001
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TN2926002_230123APB_FTO_1476585
|
2926003000NRG23230120232028919
|
018558137
|
23/01/2023
|
PANJALI
|
PANJALI
|
2926003WL089779
|
00701
|
IDIB0PLB001
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TN2926002_010822APB_FTO_646343
|
2926003000NRG23300720220920785
|
018892603
|
01/08/2022
|
Chella Pandian
|
Chella Pandian
|
2926003WL044781
|
00415
|
SBIN0009603
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TN2926006_040722APB_FTO_479076
|
2926006000NRG23020720220654587
|
017186171
|
04/07/2022
|
Mariammal
|
Mariammal
|
2926006WL032077
|
00177
|
IOBA0001011
|
1686
|
11/07/2022
|
KYC Documents Pending
|
3998
|
TN2926006_060822APB_FTO_684459
|
2926006000NRG23050820220980129
|
016957618
|
06/08/2022
|
Mupadathi P
|
Mupadathi P
|
2926006WL047705
|
00177
|
IOBA0001384
|
1150
|
19/08/2022
|
KYC Documents Pending
|
3999
|
TN2926006_240822APB_FTO_766429
|
2926006000NRG23230820221145433
|
020844852
|
24/08/2022
|
Ulagatchi
|
Ulagatchi
|
2926006WL054107
|
00089
|
CBIN0280926
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
TN2926007_090123APB_FTO_1416316
|
2926007000NRG23090120231970983
|
018559682
|
09/01/2023
|
Radha
|
Radha
|
2926007WL087560
|
00176
|
IDIB000V011
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
TN2926007_270922APB_FTO_930092
|
2926007000NRG23270920221421550
|
030361637
|
27/09/2022
|
Valliammal
|
Valliammal
|
2926007WL064447
|
00176
|
IDIB000C016
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210617
|
005717081
|
24/03/2023
|
Subbuthai
|
Subbuthai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
740
|
04/04/2023
|
No Such Account
|
4003
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210624
|
005717081
|
24/03/2023
|
Annathai
|
Annathai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
900
|
04/04/2023
|
No Such Account
|
4004
|
TN2926010_160323FTO_1654097
|
2926010000NRG19160320232031938
|
025730828
|
16/03/2023
|
Velmurugan
|
Velmurugan
|
2926010WL0110798
|
00177
|
IOBA0001379
|
1435
|
31/03/2023
|
No Such Account
|
4005
|
TN2926010_011222APB_FTO_1222059
|
2926010000NRG23011220221786462
|
026442421
|
01/12/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL079565
|
00177
|
IOBA0001186
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TN2926010_081022FTO_981792
|
2926010000NRG23081020221510223
|
033431873
|
08/10/2022
|
Selvi
|
Selvi
|
2926010WL067575
|
00701
|
IDIB0PLB001
|
960
|
18/10/2022
|
Account closed
|
4007
|
TN2926010_090922APB_FTO_850316
|
2926010000NRG23090920221301704
|
033431927
|
09/09/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL060181
|
00176
|
IDIB000T173
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
TN2926010_101222APB_FTO_1266825
|
2926010000NRG23101220221823695
|
017255019
|
10/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926010WL081647
|
00415
|
SBIN0001021
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232347007
|
025730709
|
18/03/2023
|
MADATHI
|
MADATHI
|
2926010WL0098652
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Account closed
|
4010
|
TN2926010_170622APB_FTO_364555
|
2926010000NRG23170620220479632
|
009596921
|
17/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926010WL022069
|
00701
|
IDIB0PLB001
|
480
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TN2926010_170622APB_FTO_364475
|
2926010000NRG23170620220489020
|
009596921
|
17/06/2022
|
P.Balammal
|
P.Balammal
|
2926010WL022746
|
00701
|
IDIB0PLB001
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TN2926002_140323APB_FTO_1646490
|
2926002000NRG23130320232326598
|
025719908
|
14/03/2023
|
Yealakani
|
Yealakani
|
2926002WL098066
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TN2926008_170622APB_FTO_362332
|
2926002000NRG23160620220466126
|
009596921
|
17/06/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL021230
|
00415
|
SBIN0004881
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2926002_170622APB_FTO_365532
|
2926002000NRG23170620220485907
|
009596921
|
17/06/2022
|
Pappa
|
Pappa
|
2926002WL022535
|
00078
|
CNRB0016396
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2926002_220822FTO_753302
|
2926002000NRG23220820221127508
|
014512507
|
22/08/2022
|
Essakiammal
|
Essakiammal
|
2926002WL053541
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
No Such Account
|
4016
|
TN2926008_230422FTO_121138
|
2926002000NRG23230420220063934
|
017520666
|
23/04/2022
|
Muthumari
|
Muthumari
|
2926002WL002313
|
00415
|
SBIN0015983
|
1405
|
12/05/2022
|
Account closed
|
4017
|
TN2926002_230722APB_FTO_590640
|
2926002000NRG23230720220839309
|
013645616
|
23/07/2022
|
PetchiAmmal P
|
PetchiAmmal P
|
2926002WL041456
|
00177
|
IOBA0001388
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TN2926002_230922APB_FTO_910893
|
2926002000NRG23230920221381622
|
014307441
|
23/09/2022
|
C.Rasammal
|
C.Rasammal
|
2926002WL063363
|
00078
|
CNRB0001132
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TN2926008_240622APB_FTO_414906
|
2926002000NRG23240620220548728
|
022861675
|
24/06/2022
|
sutha
|
sutha
|
2926002WL026240
|
00415
|
SBIN0004881
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2926008_300123APB_FTO_1504370
|
2926002000NRG23270120232038614
|
018558566
|
30/01/2023
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL090189
|
00177
|
IOBA0001377
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TN2926002_280123APB_FTO_1494399
|
2926002000NRG23270120232042300
|
037296952
|
28/01/2023
|
Chandral
|
Chandral
|
2926002WL090304
|
00177
|
IOBA0000745
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2926002_300722APB_FTO_639452
|
2926002000NRG23300720220923300
|
015632418
|
30/07/2022
|
Sornam
|
Sornam
|
2926002WL044830
|
00078
|
CNRB0001132
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TN2926002_030922APB_FTO_824571
|
2926003000NRG23020920221250348
|
033431818
|
03/09/2022
|
Pattammal
|
Pattammal
|
2926003WL058107
|
00415
|
SBIN0008464
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TN2926002_140223APB_FTO_1549566
|
2926003000NRG23140220232092279
|
008081830
|
14/02/2023
|
PANJALI
|
PANJALI
|
2926003WL092520
|
00701
|
IDIB0PLB001
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2926002_150223APB_FTO_1552244
|
2926003000NRG23150220232104526
|
014717620
|
15/02/2023
|
Kaliammal
|
Kaliammal
|
2926003WL092656
|
00701
|
IDIB0PLB001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TN2926002_271222APB_FTO_1349101
|
2926003000NRG23271220221907141
|
017254798
|
27/12/2022
|
Annal
|
Annal
|
2926003WL085093
|
00415
|
SBIN0008464
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TN2926002_300822APB_FTO_800555
|
2926003000NRG23300820221199529
|
035857920
|
30/08/2022
|
Valli
|
Valli
|
2926003WL056440
|
00415
|
SBIN0008464
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TN2926006_081122APB_FTO_1122456
|
2926006000NRG23081120221695156
|
015842222
|
08/11/2022
|
Kasi
|
Kasi
|
2926006WL074859
|
00354
|
PUNB0002800
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2926006_110522APB_FTO_194189
|
2926006000NRG23110520220149040
|
014388872
|
11/05/2022
|
Banumathi
|
Banumathi
|
2926006WL006882
|
00177
|
IOBA0001384
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2926006_211122APB_FTO_1177988
|
2926006000NRG23191120221745400
|
026441577
|
21/11/2022
|
Kasi
|
Kasi
|
2926006WL077281
|
00354
|
PUNB0002800
|
220
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2926011_250622APB_FTO_420886
|
2926011000NRG23250620220577375
|
022861675
|
25/06/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL027860
|
00701
|
IDIB0PLB001
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
TN2926011_280223APB_FTO_1601242
|
2926011000NRG23270220232220741
|
005717464
|
28/02/2023
|
Mery Pappa
|
Mery Pappa
|
2926011WL095498
|
00701
|
IDIB0PLB001
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TN2926011_290522APB_FTO_242969
|
2926011000NRG23290520220319561
|
010787496
|
29/05/2022
|
Esther
|
Esther
|
2926011WL014469
|
00701
|
IDIB0PLB001
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TN2926012_061022APB_FTO_969226
|
2926012000NRG23061020221477687
|
033431809
|
06/10/2022
|
Pitchammal
|
Pitchammal
|
2926012WL066454
|
00415
|
SBIN0007053
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2926012_080722APB_FTO_507515
|
2926012000NRG23080720220684941
|
011326451
|
08/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL033853
|
00177
|
IOBA0002301
|
1250
|
15/07/2022
|
KYC Documents Pending
|
4036
|
TN2926012_160522APB_FTO_208888
|
2926012000NRG23140520220175228
|
023844393
|
16/05/2022
|
B. Santhi
|
B. Santhi
|
2926012WL008249
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
KYC Documents Pending
|
4037
|
TN2926012_170223APB_FTO_1562630
|
2926012000NRG23170220232150282
|
005716695
|
17/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL093466
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2926012_250223APB_FTO_1589238
|
2926012000NRG23240220232189428
|
005716191
|
25/02/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL094648
|
00701
|
IDIB0PLB001
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2926012_240622APB_FTO_411789
|
2926012000NRG23240620220550453
|
022861757
|
24/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL026357
|
00177
|
IOBA0000180
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2926013_300323APB_FTO_1713370
|
2926013000NRG23300320232475484
|
018529264
|
30/03/2023
|
N.Pramasakthi
|
N.Pramasakthi
|
2926013WL101851
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TN2926012_291022APB_FTO_1078107
|
2926012000NRG23281020221627691
|
015711002
|
29/10/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL072412
|
00437
|
TMBL0000176
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TN2926012_301222APB_FTO_1362010
|
2926012000NRG23291220221913859
|
037296222
|
30/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL085395
|
00415
|
SBIN0007053
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TN2926013_021222APB_FTO_1225123
|
2926013000NRG23011220221787131
|
026441765
|
02/12/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL079615
|
00437
|
TMBL0000031
|
1500
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4044
|
TN2926013_021222APB_FTO_1225880
|
2926013000NRG23021220221789582
|
026441765
|
02/12/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL079849
|
00701
|
IDIB0PLB001
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
TN2926013_120123APB_FTO_1433786
|
2926013000NRG23120120231986929
|
037295842
|
12/01/2023
|
S.Thillai
|
S.Thillai
|
2926013WL088251
|
00437
|
TMBL0000029
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TN2926013_170323APB_FTO_1659520
|
2926013000NRG23170320232347600
|
025730533
|
17/03/2023
|
Vino
|
Vino
|
2926013WL098686
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2926013_211122APB_FTO_1179267
|
2926013000NRG23211120221754911
|
026441577
|
21/11/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL077579
|
00701
|
IDIB0PLB001
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TN2926013_240323APB_FTO_1688191
|
2926013000NRG23230320232415160
|
005714223
|
24/03/2023
|
Rajakani
|
Rajakani
|
2926013WL100259
|
00701
|
IDIB0PLB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
TN2926013_060422FTO_38592
|
2926013000NRG22050420222472304
|
036264569
|
06/04/2022
|
T.Annakili
|
T.Annakili
|
2926013WL062979
|
00078
|
CNRB0001126
|
1500
|
07/05/2022
|
Unclaimed/DEAF accounts
|
4050
|
TN2926013_011122APB_FTO_1092086
|
2926013000NRG23011120221656764
|
015710621
|
01/11/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL073384
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2926013_160522APB_FTO_208793
|
2926013000NRG23140520220168163
|
023844393
|
16/05/2022
|
Gulooti
|
Gulooti
|
2926013WL007912
|
00701
|
IDIB0PLB001
|
500
|
23/06/2022
|
KYC Documents Pending
|
4052
|
TN2926013_290422FTO_162503
|
2926013000NRG23280420220072162
|
018427819
|
29/04/2022
|
E.Indra
|
E.Indra
|
2926013WL003180
|
00078
|
CNRB0001122
|
1686
|
16/05/2022
|
No Such Account
|
4053
|
TN2926013_300323FTO_1713491
|
2926013000NRG23300320232476422
|
018529288
|
30/03/2023
|
Panner Selvi
|
Panner Selvi
|
2926013WL101868
|
00437
|
TMBL0000031
|
250
|
06/05/2023
|
Account closed
|
4054
|
TN2926010_020722APB_FTO_466823
|
2926010000NRG23020720220646839
|
015112636
|
02/07/2022
|
mubbidathi
|
mubbidathi
|
2926010WL031813
|
00177
|
IOBA0001387
|
480
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TN2926010_050822APB_FTO_673354
|
2926010000NRG23050820220976308
|
016957373
|
05/08/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL047473
|
00415
|
SBIN0001021
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TN2926010_071022APB_FTO_978293
|
2926010000NRG23071020221500193
|
033431862
|
07/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL067255
|
00415
|
SBIN0001021
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
4057
|
TN2926010_150722APB_FTO_545051
|
2926010000NRG23150720220749682
|
014734089
|
15/07/2022
|
mubbidathi
|
mubbidathi
|
2926010WL036984
|
00701
|
IDIB0PLB001
|
960
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
TN2926010_150822FTO_720760
|
2926010000NRG23150820221072047
|
013156639
|
15/08/2022
|
Tharmakumari
|
Tharmakumari
|
2926010WL051407
|
00701
|
IDIB0PLB001
|
1405
|
25/08/2022
|
No Such Account
|
4059
|
TN2926010_160223APB_FTO_1558066
|
2926010000NRG23160220232139039
|
014717453
|
16/02/2023
|
ambeka
|
ambeka
|
2926010WL093137
|
00701
|
IDIB0PLB001
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
TN2926010_220422APB_FTO_112823
|
2926010000NRG23220420220051840
|
017499728
|
22/04/2022
|
Vallithai
|
Vallithai
|
2926010WL001882
|
00177
|
IOBA0001387
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TN2926013_170323APB_FTO_1659440
|
2926013000NRG23170320232347187
|
025730533
|
17/03/2023
|
Thillaikan
|
Thillaikan
|
2926013WL098673
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
TN2926013_171122APB_FTO_1160705
|
2926013000NRG23171120221731153
|
026441577
|
17/11/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL076463
|
00437
|
TMBL0000031
|
250
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
TN2926012_190323APB_FTO_1667569
|
2926012000NRG23170320232350447
|
025730533
|
19/03/2023
|
Mercy Prish Gilda
|
Mercy Prish Gilda
|
2926012WL098812
|
00078
|
CNRB0001126
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351339
|
025730340
|
17/03/2023
|
Gandhimathi
|
Gandhimathi
|
2926012WL098867
|
00415
|
SBIN0007053
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TN2926012_180223APB_FTO_1568396
|
2926012000NRG23180220232163281
|
006925814
|
18/02/2023
|
Lakshmi
|
Lakshmi
|
2926012WL093855
|
00177
|
IOBA0000180
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TN2926012_241222APB_FTO_1337347
|
2926012000NRG23241220221893832
|
018559149
|
24/12/2022
|
A.Selvi
|
A.Selvi
|
2926012WL084738
|
00078
|
CNRB0001126
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TN2926013_170323APB_FTO_1659440
|
2926013000NRG23170320232347284
|
025730533
|
17/03/2023
|
Rajapandiyan
|
Rajapandiyan
|
2926013WL098673
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TN2926013_020522FTO_171519
|
2926013000NRG23290420220090685
|
018427786
|
02/05/2022
|
A.Pitchaipazham
|
A.Pitchaipazham
|
2926013WL004000
|
00078
|
CNRB0001264
|
1500
|
16/05/2022
|
Account closed
|
4069
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351378
|
025730340
|
17/03/2023
|
Sumathi
|
Sumathi
|
2926012WL098867
|
00415
|
SBIN0007053
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2926012_200822APB_FTO_746051
|
2926012000NRG23200820221099416
|
014512652
|
20/08/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL052495
|
00078
|
CNRB0003657
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2926012_230622FTO_401157
|
2926012000NRG23230620220528687
|
008012030
|
23/06/2022
|
Lingapushpam
|
Lingapushpam
|
2926012WL024904
|
00415
|
SBIN0070010
|
1686
|
30/06/2022
|
Account closed
|
4072
|
TN2926012_240622FTO_412738
|
2926012000NRG23230620220533807
|
022861840
|
24/06/2022
|
Kannammal
|
Kannammal
|
2926012WL025312
|
00437
|
TMBL0000176
|
1686
|
06/07/2022
|
No Such Account
|
4073
|
TN2926013_091222APB_FTO_1255117
|
2926013000NRG23081220221812634
|
017254818
|
09/12/2022
|
S.Esthar
|
S.Esthar
|
2926013WL081021
|
00078
|
CNRB0001122
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TN2926013_110323APB_FTO_1641415
|
2926013000NRG23100320232291008
|
025730767
|
11/03/2023
|
S.Vattal Petchi
|
S.Vattal Petchi
|
2926013WL097322
|
00078
|
CNRB0001122
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2926013_110323APB_FTO_1641415
|
2926013000NRG23100320232291047
|
025730767
|
11/03/2023
|
N.Kasi
|
N.Kasi
|
2926013WL097322
|
00078
|
CNRB0001122
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TN2926013_170223APB_FTO_1562458
|
2926013000NRG23160220232144529
|
006925814
|
17/02/2023
|
Bavani
|
Bavani
|
2926013WL093283
|
00437
|
TMBL0000031
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TN2926013_160522APB_FTO_209701
|
2926013000NRG23160520220201791
|
023844393
|
16/05/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL009315
|
00078
|
CNRB0001122
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2926013_241222FTO_1332308
|
2926013000NRG23231220221876847
|
017254535
|
24/12/2022
|
I.Innasiammal
|
I.Innasiammal
|
2926013WL083993
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
No Such Account
|
4079
|
TN2926013_300323APB_FTO_1714101
|
2926013000NRG23300320232479019
|
018529264
|
30/03/2023
|
S.Thillai
|
S.Thillai
|
2926013WL101925
|
00437
|
TMBL0000029
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
TN2926010_090123FTO_1416892
|
2926010000NRG23090120231971810
|
018559087
|
09/01/2023
|
Elisapethsaroja
|
Elisapethsaroja
|
2926010WL087591
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
4081
|
TN2926010_110822FTO_708987
|
2926010000NRG23110820221012279
|
017910907
|
11/08/2022
|
Arumugam
|
Arumugam
|
2926010WL0049061
|
00701
|
IDIB0PLB001
|
1686
|
23/08/2022
|
No Such Account
|
4082
|
TN2926010_110822FTO_708987
|
2926010000NRG23110820221012280
|
017910907
|
11/08/2022
|
Periyasamy
|
Periyasamy
|
2926010WL0049061
|
00701
|
IDIB0PLB001
|
1686
|
23/08/2022
|
No Such Account
|
4083
|
TN2926010_130822FTO_718069
|
2926010000NRG23130820221048978
|
013156761
|
13/08/2022
|
Periyasamy
|
Periyasamy
|
2926010WL050539
|
00701
|
IDIB0PLB001
|
1405
|
25/08/2022
|
No Such Account
|
4084
|
TN2926010_160722APB_FTO_550007
|
2926010000NRG23160720220774546
|
014734116
|
16/07/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL037912
|
00177
|
IOBA0001186
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TN2926010_230722APB_FTO_594964
|
2926010000NRG23230720220856842
|
013645616
|
23/07/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL041874
|
00415
|
SBIN0001021
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TN2926010_280123APB_FTO_1497525
|
2926010000NRG23280120232054403
|
037296952
|
28/01/2023
|
Ammaponnu
|
Ammaponnu
|
2926010WL090639
|
00176
|
IDIB000T141
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
TN2926010_300722APB_FTO_638388
|
2926010000NRG23300720220921819
|
015632418
|
30/07/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL044795
|
00177
|
IOBA0001186
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TN2926011_020722APB_FTO_467649
|
2926011000NRG23020720220640188
|
015112636
|
02/07/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL031487
|
00078
|
CNRB0001276
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2926011_050922APB_FTO_833854
|
2926011000NRG23050920221281875
|
033431818
|
05/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL059097
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2926011_121222APB_FTO_1268618
|
2926011000NRG23121220221829807
|
017255019
|
12/12/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL081847
|
00078
|
CNRB0001276
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2926011_220422FTO_115457
|
2926011000NRG23220420220055833
|
017499955
|
22/04/2022
|
Petchithai
|
Petchithai
|
2926011WL002083
|
00078
|
CNRB0001054
|
1000
|
14/05/2022
|
Account closed
|
4092
|
TN2926011_300722APB_FTO_641462
|
2926011000NRG23300720220912915
|
015632418
|
30/07/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL044551
|
00177
|
IOBA0001383
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
TN2926012_040422APB_FTO_12113
|
2926012000NRG22310320222429444
|
020520291
|
04/04/2022
|
Selvarani
|
Selvarani
|
2926012WL061747
|
00437
|
TMBL0000176
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TN2926012_010722APB_FTO_455589
|
2926012000NRG23010720220600333
|
015113546
|
01/07/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL029238
|
00415
|
SBIN0007053
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TN2926002_261222APB_FTO_1346001
|
2926003000NRG23261220221901484
|
017254729
|
26/12/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL084997
|
00415
|
SBIN0008464
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2926006_210522APB_FTO_221121
|
2926006000NRG23210520220233471
|
023844393
|
21/05/2022
|
Sivathai
|
Sivathai
|
2926006WL011214
|
00177
|
IOBA0001011
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TN2926006_250323APB_FTO_1693837
|
2926006000NRG23240320232431449
|
005714223
|
25/03/2023
|
Ulagatchi
|
Ulagatchi
|
2926006WL100624
|
00089
|
CBIN0280926
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
TN2926006_291022FTO_1080505
|
2926006000NRG23291020221643147
|
015710789
|
29/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926006WL0073001
|
00701
|
IDIB0PLB001
|
920
|
07/11/2022
|
No Such Account
|
4099
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316233
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1405
|
31/03/2023
|
Account closed
|
4100
|
TN2926007_121122APB_FTO_1139892
|
2926007000NRG23111120221708166
|
023569648
|
12/11/2022
|
S.Velammal
|
S.Velammal
|
2926007WL075563
|
00176
|
IDIB000C016
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
TN2926007_160223APB_FTO_1559505
|
2926007000NRG23160220232144233
|
014717453
|
16/02/2023
|
Radha
|
Radha
|
2926007WL093278
|
00176
|
IDIB000V011
|
1040
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TN2926008_040622APB_FTO_270953
|
2926008000NRG23030620220340240
|
012678345
|
04/06/2022
|
ANANTHAM
|
ANANTHAM
|
2926008WL015645
|
00177
|
IOBA0001377
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2926008_200822APB_FTO_741895
|
2926008000NRG23170820221077957
|
014512652
|
20/08/2022
|
SIVANI AMMAL
|
SIVANI AMMAL
|
2926008WL051572
|
00701
|
IDIB0PLB001
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TN2926008_210522APB_FTO_219843
|
2926008000NRG23210520220223172
|
023844393
|
21/05/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL010611
|
00089
|
CBIN0280932
|
1967
|
23/06/2022
|
KYC Documents Pending
|
4105
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474643
|
036264303
|
08/04/2022
|
Meenaselvi
|
Meenaselvi
|
2926010WL0063062
|
00176
|
IDIB000T173
|
819
|
06/05/2022
|
No Such Account
|
4106
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474648
|
036264303
|
08/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL0063064
|
00701
|
IDIB0PLB001
|
464
|
06/05/2022
|
No Such Account
|
4107
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474785
|
036264303
|
08/04/2022
|
Pichaiyammal
|
Pichaiyammal
|
2926010WL0063109
|
00701
|
IDIB0PLB001
|
1365
|
06/05/2022
|
No Such Account
|
4108
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474787
|
036264303
|
08/04/2022
|
Selvi
|
Selvi
|
2926010WL0063109
|
00701
|
IDIB0PLB001
|
1638
|
06/05/2022
|
No Such Account
|
4109
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474799
|
036264303
|
08/04/2022
|
Ramu
|
Ramu
|
2926010WL0063114
|
00177
|
IOBA0001387
|
1638
|
06/05/2022
|
Account closed
|
4110
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474833
|
036264303
|
08/04/2022
|
Murugeshan
|
Murugeshan
|
2926010WL0063133
|
00701
|
IDIB0PLB001
|
1380
|
06/05/2022
|
No Such Account
|
4111
|
TN2926010_031222APB_FTO_1231166
|
2926010000NRG23031220221797876
|
026441500
|
03/12/2022
|
S.Kannammal
|
S.Kannammal
|
2926010WL080212
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TN2926010_040622APB_FTO_272648
|
2926010000NRG23040620220362794
|
012678345
|
04/06/2022
|
Michel santhiya
|
Michel santhiya
|
2926010WL016624
|
00177
|
IOBA0001386
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TN2926010_160422APB_FTO_81015
|
2926010000NRG23160420220020505
|
017520499
|
16/04/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL000866
|
00415
|
SBIN0001021
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2926010_170622APB_FTO_365296
|
2926010000NRG23170620220493431
|
009596921
|
17/06/2022
|
Sarasvathy
|
Sarasvathy
|
2926010WL022982
|
00415
|
SBIN0001021
|
220
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
TN2926010_271222FTO_1347725
|
2926010000NRG23271220221906777
|
017254767
|
27/12/2022
|
Elisapethsaroja
|
Elisapethsaroja
|
2926010WL085067
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
4116
|
TN2926010_300922APB_FTO_945059
|
2926010000NRG23300920221447420
|
030361442
|
30/09/2022
|
EBANESAR
|
EBANESAR
|
2926010WL065449
|
00177
|
IOBA0001186
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
TN2926011_050822APB_FTO_674563
|
2926011000NRG23050820220975703
|
016957373
|
05/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL047439
|
00701
|
IDIB0PLB001
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
TN2926011_191222APB_FTO_1301723
|
2926011000NRG23191220221846496
|
018558461
|
19/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL083085
|
00177
|
IOBA0001379
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TN2926010_300922APB_FTO_947200
|
2926010000NRG23300920221456084
|
030361442
|
30/09/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL065723
|
00415
|
SBIN0001021
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
4120
|
TN2926011_020922APB_FTO_818117
|
2926011000NRG23020920221253150
|
033431818
|
02/09/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL058158
|
00415
|
SBIN0070209
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TN2926011_070522APB_FTO_183269
|
2926011000NRG23050520220105731
|
014388806
|
07/05/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL004617
|
00177
|
IOBA0001383
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TN2926007_240522APB_FTO_228458
|
2926007000NRG23240520220262683
|
036402979
|
24/05/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL011958
|
00078
|
CNRB0001106
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2926008_041122APB_FTO_1105320
|
2926008000NRG23041120221667228
|
020476915
|
04/11/2022
|
S.ISAI SELVI
|
S.ISAI SELVI
|
2926008WL074132
|
00701
|
IDIB0PLB001
|
1300
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TN2926008_300123FTO_1504205
|
2926008000NRG23270120232043613
|
018559851
|
30/01/2023
|
Shanmugam
|
Shanmugam
|
2926008WL090354
|
00078
|
CNRB0001101
|
1200
|
04/02/2023
|
Account closed
|
4125
|
TN2926008_010722APB_FTO_458574
|
2926008000NRG23300620220596619
|
015112636
|
01/07/2022
|
ANANTHAM
|
ANANTHAM
|
2926008WL028757
|
00177
|
IOBA0001377
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TN2926010_030323APB_FTO_1614042
|
2926010000NRG23030320232254374
|
025730741
|
03/03/2023
|
Chandhra
|
Chandhra
|
2926010WL096418
|
00078
|
CNRB0000965
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
TN2926010_060822APB_FTO_684825
|
2926010000NRG23060820220994732
|
016957618
|
06/08/2022
|
Vasantha
|
Vasantha
|
2926010WL048404
|
00415
|
SBIN0001021
|
690
|
19/08/2022
|
KYC Documents Pending
|
4128
|
TN2926010_060822APB_FTO_684825
|
2926010000NRG23060820220994824
|
016957618
|
06/08/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL048404
|
00415
|
SBIN0001021
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
TN2926010_071022APB_FTO_976744
|
2926010000NRG23071020221488492
|
033431862
|
07/10/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL066969
|
00177
|
IOBA0001387
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
TN2926010_090722APB_FTO_511267
|
2926010000NRG23090720220712264
|
011326327
|
09/07/2022
|
sakthi
|
sakthi
|
2926010WL034998
|
00415
|
SBIN0001021
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TN2926010_090922FTO_848563
|
2926010000NRG23090920221297965
|
033431831
|
09/09/2022
|
Subbu
|
Subbu
|
2926010WL059967
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
4132
|
TN2926010_091222APB_FTO_1257656
|
2926010000NRG23091220221817745
|
017255019
|
09/12/2022
|
EBANESAR
|
EBANESAR
|
2926010WL081319
|
00177
|
IOBA0001186
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TN2926010_110622APB_FTO_324099
|
2926010000NRG23110620220431440
|
009931030
|
11/06/2022
|
Vasantha
|
Vasantha
|
2926010WL020134
|
00415
|
SBIN0001021
|
960
|
23/06/2022
|
KYC Documents Pending
|
4134
|
TN2926010_120922APB_FTO_853484
|
2926010000NRG23120920221314533
|
033431835
|
12/09/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL060507
|
00415
|
SBIN0001021
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TN2926010_130522APB_FTO_200286
|
2926010000NRG23130520220159651
|
009535790
|
13/05/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL007395
|
00415
|
SBIN0001021
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TN2926010_180323APB_FTO_1663394
|
2926010000NRG23180320232358969
|
025730340
|
18/03/2023
|
Latha
|
Latha
|
2926010WL099111
|
00415
|
SBIN0001021
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TN2926010_190323APB_FTO_1667388
|
2926010000NRG23190320232366374
|
025730533
|
19/03/2023
|
Chandhra
|
Chandhra
|
2926010WL099297
|
00078
|
CNRB0000965
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TN2926010_290822APB_FTO_791390
|
2926010000NRG23290820221182516
|
011287042
|
29/08/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL056148
|
00177
|
IOBA0001387
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
TN2926011_111122APB_FTO_1134997
|
2926011000NRG23111120221700643
|
023569424
|
11/11/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL075285
|
00701
|
IDIB0PLB001
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
TN2926011_121222APB_FTO_1268680
|
2926011000NRG23121220221829679
|
017255019
|
12/12/2022
|
Kiranarajan
|
Kiranarajan
|
2926011WL081842
|
00177
|
IOBA0001379
|
540
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4141
|
TN2926011_150922APB_FTO_875258
|
2926011000NRG23150920221330111
|
035858282
|
15/09/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL061198
|
00415
|
SBIN0070209
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
TN2926011_080722APB_FTO_507524
|
2926011000NRG23080720220690929
|
011326451
|
08/07/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL034164
|
00177
|
IOBA0001383
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TN2926011_090722APB_FTO_517310
|
2926011000NRG23090720220727892
|
011326327
|
09/07/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL035559
|
00078
|
CNRB0001276
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
TN2926011_090722APB_FTO_517310
|
2926011000NRG23090720220727982
|
011326327
|
09/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL035559
|
00078
|
CNRB0001276
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
TN2926011_230722APB_FTO_595812
|
2926011000NRG23230720220857201
|
013645616
|
23/07/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL041881
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TN2926011_250223APB_FTO_1590969
|
2926011000NRG23250220232204507
|
005717464
|
25/02/2023
|
Leelamathi
|
Leelamathi
|
2926011WL095050
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TN2926012_190323APB_FTO_1667580
|
2926012000NRG23170320232357575
|
025730533
|
19/03/2023
|
Pabila
|
Pabila
|
2926012WL099081
|
00437
|
TMBL0000176
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
TN2926012_200822APB_FTO_745272
|
2926012000NRG23200820221105146
|
014512652
|
20/08/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL052776
|
00415
|
SBIN0007053
|
500
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411522
|
027904319
|
23/03/2023
|
Sumathi
|
Sumathi
|
2926012WL100157
|
00415
|
SBIN0007053
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TN2926012_250223APB_FTO_1589330
|
2926012000NRG23240220232188378
|
005716191
|
25/02/2023
|
Jenifa
|
Jenifa
|
2926012WL094601
|
00177
|
IOBA0000180
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2926012_240622APB_FTO_412179
|
2926012000NRG23240620220546470
|
022861757
|
24/06/2022
|
Selvarani
|
Selvarani
|
2926012WL026017
|
00437
|
TMBL0000176
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TN2926013_020722FTO_467453
|
2926013000NRG23010720220613850
|
015112829
|
02/07/2022
|
E.Indra
|
E.Indra
|
2926013WL030064
|
00078
|
CNRB0001122
|
1686
|
11/07/2022
|
No Such Account
|
4153
|
TN2926013_080422APB_FTO_49881
|
2926013000NRG23080420220006133
|
036264368
|
08/04/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL000294
|
00701
|
IDIB0PLB001
|
750
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TN2926013_130922APB_FTO_866079
|
2926013000NRG23130920221325478
|
035858097
|
13/09/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL060827
|
00701
|
IDIB0PLB001
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
TN2926013_130922APB_FTO_866079
|
2926013000NRG23130920221325484
|
035858097
|
13/09/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL060827
|
00701
|
IDIB0PLB001
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
TN2926013_200323APB_FTO_1674358
|
2926013000NRG23200320232392425
|
025730392
|
20/03/2023
|
M.Krishnaveni
|
M.Krishnaveni
|
2926013WL099786
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
TN2926013_210522APB_FTO_221059
|
2926013000NRG23200520220217963
|
023844393
|
21/05/2022
|
selvi
|
selvi
|
2926013WL010294
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
KYC Documents Pending
|
4158
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474798
|
036264303
|
08/04/2022
|
Ramu
|
Ramu
|
2926010WL0063114
|
00177
|
IOBA0001387
|
1638
|
06/05/2022
|
Account closed
|
4159
|
TN2926010_020922APB_FTO_815305
|
2926010000NRG23020920221237365
|
033431818
|
02/09/2022
|
ambeka
|
ambeka
|
2926010WL057723
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
TN2926010_090622APB_FTO_311835
|
2926010000NRG23090620220406897
|
009931178
|
09/06/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL018672
|
00701
|
IDIB0PLB001
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TN2926012_190323APB_FTO_1667569
|
2926012000NRG23170320232350475
|
025730533
|
19/03/2023
|
Anitha
|
Anitha
|
2926012WL098812
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2926012_190323APB_FTO_1667527
|
2926012000NRG23190320232366137
|
025730533
|
19/03/2023
|
Jenifa
|
Jenifa
|
2926012WL099290
|
00177
|
IOBA0000180
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TN2926012_300722APB_FTO_635106
|
2926012000NRG23290720220878675
|
015632418
|
30/07/2022
|
Mallika
|
Mallika
|
2926012WL042697
|
00078
|
CNRB0003657
|
500
|
10/08/2022
|
KYC Documents Pending
|
4164
|
TN2926013_060622APB_FTO_280879
|
2926013000NRG23050620220372681
|
018937047
|
06/06/2022
|
Panchali
|
Panchali
|
2926013WL016911
|
00701
|
IDIB0PLB001
|
750
|
15/06/2022
|
KYC Documents Pending
|
4165
|
TN2926013_060822APB_FTO_685624
|
2926013000NRG23060820221001210
|
016957618
|
06/08/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL048684
|
00701
|
IDIB0PLB001
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TN2926013_110323APB_FTO_1641103
|
2926013000NRG23090320232283004
|
025730767
|
11/03/2023
|
S.Annathai
|
S.Annathai
|
2926013WL097068
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TN2926013_090323APB_FTO_1635103
|
2926013000NRG23090320232284715
|
005717611
|
09/03/2023
|
Rajapandiyan
|
Rajapandiyan
|
2926013WL097090
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TN2926013_110323APB_FTO_1641415
|
2926013000NRG23100320232290990
|
025730767
|
11/03/2023
|
Sahayarani
|
Sahayarani
|
2926013WL097322
|
00078
|
CNRB0001122
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TN2926013_210323FTO_1677261
|
2926013000NRG23200320232397599
|
025730131
|
21/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926013WL0099916
|
00701
|
IDIB0PLB001
|
1967
|
31/03/2023
|
No Such Account
|
4170
|
TN2926013_251122APB_FTO_1195865
|
2926013000NRG23241120221762116
|
026441448
|
25/11/2022
|
M.Ruby
|
M.Ruby
|
2926013WL078217
|
00078
|
CNRB0001122
|
1250
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4171
|
TN2926013_300722APB_FTO_638000
|
2926013000NRG23290720220882539
|
015632418
|
30/07/2022
|
selvi
|
selvi
|
2926013WL043074
|
00701
|
IDIB0PLB001
|
1500
|
10/08/2022
|
KYC Documents Pending
|
4172
|
TN2926013_300922APB_FTO_947471
|
2926013000NRG23300920221455821
|
030361442
|
30/09/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL065715
|
00078
|
CNRB0001122
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TN2926013_301222APB_FTO_1364134
|
2926013000NRG23301220221919524
|
037296222
|
30/12/2022
|
Bavani
|
Bavani
|
2926013WL085626
|
00437
|
TMBL0000031
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442692
|
025730481
|
25/03/2023
|
Rukmani
|
Rukmani
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442694
|
025730481
|
25/03/2023
|
Rajammal
|
Rajammal
|
2926002WL100906
|
00078
|
CNRB0001132
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
TN2926002_250323APB_FTO_1693505
|
2926002000NRG23240320232442767
|
025730481
|
25/03/2023
|
Kaliammal
|
Kaliammal
|
2926002WL100906
|
00078
|
CNRB0001132
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2926002_240922FTO_918082
|
2926002000NRG23240920221418059
|
014307357
|
24/09/2022
|
Esak
|
Esak
|
2926002WL064347
|
00415
|
SBIN0004881
|
1405
|
19/10/2022
|
No Such Account
|
4178
|
TN2926002_270223APB_FTO_1596557
|
2926003000NRG23250220232204772
|
005713705
|
27/02/2023
|
Kaliammal
|
Kaliammal
|
2926003WL095060
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TN2926007_130822APB_FTO_719842
|
2926007000NRG23130820221065951
|
013156747
|
13/08/2022
|
M.Arul
|
M.Arul
|
2926007WL051200
|
00176
|
IDIB000K153
|
1686
|
25/08/2022
|
Account closed
|
4180
|
TN2926007_151022APB_FTO_1013581
|
2926007000NRG23141020221542376
|
018043886
|
15/10/2022
|
Valliammal
|
Valliammal
|
2926007WL068896
|
00176
|
IDIB000C016
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2926011_010922APB_FTO_812594
|
2926011000NRG23010920221232518
|
035858011
|
01/09/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL057498
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TN2926011_090522APB_FTO_187139
|
2926011000NRG23080520220126882
|
014388872
|
09/05/2022
|
Rasathi
|
Rasathi
|
2926011WL005941
|
00701
|
IDIB0PLB001
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TN2926011_150522APB_FTO_207214
|
2926011000NRG23130520220164598
|
023844393
|
15/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL007738
|
00078
|
CNRB0001276
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
TN2926011_180722FTO_561895
|
2926011000NRG23180720220798392
|
028480860
|
18/07/2022
|
Jemiammal
|
Jemiammal
|
2926011WL038849
|
00415
|
SBIN0070209
|
400
|
27/07/2022
|
Account closed
|
4185
|
TN2926011_290722APB_FTO_631900
|
2926011000NRG23290720220887210
|
015632418
|
29/07/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL043309
|
00415
|
SBIN0070209
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
TN2926011_290822APB_FTO_794447
|
2926011000NRG23290820221193057
|
011287042
|
29/08/2022
|
MATHI
|
MATHI
|
2926011WL056334
|
00078
|
CNRB0001054
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2926012_060123APB_FTO_1397051
|
2926012000NRG23060120231952341
|
018559404
|
06/01/2023
|
Valliyammal
|
Valliyammal
|
2926012WL086853
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343938
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
250
|
31/03/2023
|
No Such Account
|
4189
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343940
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
1000
|
31/03/2023
|
No Such Account
|
4190
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343942
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
1250
|
31/03/2023
|
No Such Account
|
4191
|
TN2926012_200123APB_FTO_1463901
|
2926012000NRG23190120232014498
|
037265995
|
20/01/2023
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL089066
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TN2926012_200123APB_FTO_1464004
|
2926012000NRG23190120232017188
|
037265995
|
20/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL089239
|
00437
|
TMBL0000176
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
TN2926012_230722APB_FTO_589287
|
2926012000NRG23230720220835951
|
013645616
|
23/07/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL041269
|
00078
|
CNRB0003657
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TN2926012_230722APB_FTO_589287
|
2926012000NRG23230720220836019
|
013645616
|
23/07/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL041269
|
00078
|
CNRB0001126
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
TN2926012_280123APB_FTO_1495954
|
2926012000NRG23280120232050223
|
018558566
|
28/01/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL090546
|
00078
|
CNRB0001126
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
TN2926013_100622APB_FTO_318033
|
2926013000NRG23100620220409546
|
011252298
|
10/06/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL018846
|
00078
|
CNRB0001122
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TN2926013_120123APB_FTO_1432559
|
2926013000NRG23120120231983876
|
037295842
|
12/01/2023
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL088067
|
00701
|
IDIB0PLB001
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474835
|
036264303
|
08/04/2022
|
VEERAMANI
|
VEERAMANI
|
2926010WL0063133
|
00701
|
IDIB0PLB001
|
230
|
06/05/2022
|
No Such Account
|
4199
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474836
|
036264303
|
08/04/2022
|
VEERAMANI
|
VEERAMANI
|
2926010WL0063133
|
00701
|
IDIB0PLB001
|
1380
|
06/05/2022
|
No Such Account
|
4200
|
TN2926010_020722APB_FTO_466886
|
2926010000NRG23020720220646006
|
015112636
|
02/07/2022
|
sakthi
|
sakthi
|
2926010WL031788
|
00415
|
SBIN0001021
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
TN2926010_100622APB_FTO_320214
|
2926010000NRG23100620220418352
|
009931178
|
10/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926010WL019640
|
00701
|
IDIB0PLB001
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
TN2926010_130622FTO_336731
|
2926010000NRG23130620220457730
|
011252338
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
2926010WL020689
|
00176
|
IDIB000V088
|
1686
|
23/06/2022
|
No Such Account
|
4203
|
TN2926010_150822APB_FTO_721086
|
2926010000NRG23150820221072459
|
013156735
|
15/08/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL051472
|
00415
|
SBIN0001021
|
450
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
TN2926010_171022APB_FTO_1021134
|
2926010000NRG23171020221565218
|
014574895
|
17/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL069579
|
00415
|
SBIN0001021
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2926010_180422FTO_90061
|
2926010000NRG23180420220038367
|
017520779
|
18/04/2022
|
PUSHPARAJ
|
PUSHPARAJ
|
2926010WL001353
|
00177
|
IOBA0001186
|
1230
|
12/05/2022
|
No Such Account
|
4206
|
TN2926010_190822APB_FTO_737345
|
2926010000NRG23190820221082805
|
014512623
|
19/08/2022
|
pakkiyam
|
pakkiyam
|
2926010WL051896
|
00176
|
IDIB000V088
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TN2926010_250722APB_FTO_599203
|
2926010000NRG23250720220863412
|
015746041
|
25/07/2022
|
P.Balammal
|
P.Balammal
|
2926010WL041980
|
00701
|
IDIB0PLB001
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
TN2926010_281022APB_FTO_1074189
|
2926010000NRG23281020221623415
|
015711122
|
28/10/2022
|
Indira
|
Indira
|
2926010WL072155
|
00177
|
IOBA0001387
|
1638
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TN2926010_290422APB_FTO_164012
|
2926010000NRG23290420220086176
|
018427951
|
29/04/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL003813
|
00176
|
IDIB000T173
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
TN2926011_060822APB_FTO_683546
|
2926011000NRG23060820220991319
|
016957618
|
06/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL048251
|
00078
|
CNRB0001276
|
810
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
TN2926011_140722APB_FTO_538060
|
2926011000NRG23140720220735804
|
013781854
|
14/07/2022
|
Arumaikani
|
Arumaikani
|
2926011WL036041
|
00177
|
IOBA0001379
|
1350
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
TN2926011_221022APB_FTO_1057292
|
2926011000NRG23221020221612839
|
014731570
|
22/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL071476
|
00701
|
IDIB0PLB001
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TN2926011_230722APB_FTO_595812
|
2926011000NRG23230720220857208
|
013645616
|
23/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL041881
|
00701
|
IDIB0PLB001
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TN2926012_090722APB_FTO_510915
|
2926012000NRG23080720220691134
|
011326327
|
09/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL034189
|
00415
|
SBIN0007053
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
TN2926012_090522APB_FTO_187625
|
2926012000NRG23090520220129094
|
014388872
|
09/05/2022
|
Selvarani
|
Selvarani
|
2926012WL006033
|
00437
|
TMBL0000176
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
TN2926012_101122APB_FTO_1130938
|
2926012000NRG23101120221699156
|
023569648
|
10/11/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL075145
|
00415
|
SBIN0007053
|
750
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344005
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1250
|
31/03/2023
|
No Such Account
|
4218
|
TN2926013_230323APB_FTO_1684450
|
2926013000NRG23230320232408783
|
005714223
|
23/03/2023
|
Vino
|
Vino
|
2926013WL100105
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
TN2926013_230522APB_FTO_226480
|
2926013000NRG23230520220256788
|
036402979
|
23/05/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL011837
|
00701
|
IDIB0PLB001
|
750
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TN2926011_070323APB_FTO_1626408
|
2926011000NRG23030320232261361
|
005715132
|
07/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL096584
|
00177
|
IOBA0001383
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TN2926011_070522APB_FTO_183931
|
2926011000NRG23070520220117115
|
014388806
|
07/05/2022
|
Banumathi.V
|
Banumathi.V
|
2926011WL005552
|
00177
|
IOBA0001383
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TN2926012_060123APB_FTO_1400333
|
2926012000NRG23060120231958910
|
018559404
|
06/01/2023
|
Rathinamani
|
Rathinamani
|
2926012WL087127
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4223
|
TN2926012_080722APB_FTO_507240
|
2926012000NRG23080720220676604
|
011326451
|
08/07/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL033280
|
00078
|
CNRB0001126
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TN2926012_160522APB_FTO_209049
|
2926012000NRG23130520220161821
|
023844393
|
16/05/2022
|
C. Poomani
|
C. Poomani
|
2926012WL007581
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TN2926012_160722APB_FTO_551017
|
2926012000NRG23160720220773850
|
014734116
|
16/07/2022
|
P.Rosari
|
P.Rosari
|
2926012WL037901
|
00177
|
IOBA0002359
|
750
|
29/07/2022
|
KYC Documents Pending
|
4226
|
TN2926012_181122APB_FTO_1167049
|
2926012000NRG23171120221732725
|
019838698
|
18/11/2022
|
S. Malathy
|
S. Malathy
|
2926012WL076574
|
00415
|
SBIN0007053
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TN2926013_090522APB_FTO_187675
|
2926013000NRG23090520220134241
|
014388872
|
09/05/2022
|
Amala Puspham
|
Amala Puspham
|
2926013WL006244
|
00078
|
CNRB0001122
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4228
|
TN2926013_091222FTO_1255539
|
2926013000NRG23091220221815393
|
017255139
|
09/12/2022
|
I.Veiylindha
|
I.Veiylindha
|
2926013WL081190
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
4229
|
TN2926013_221222APB_FTO_1320596
|
2926013000NRG23221220221872744
|
018558934
|
22/12/2022
|
N.Kasi
|
N.Kasi
|
2926013WL083660
|
00078
|
CNRB0001122
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2926013_230323APB_FTO_1684413
|
2926013000NRG23230320232408308
|
005714223
|
23/03/2023
|
poongkani
|
poongkani
|
2926013WL100099
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TN2926013_240323APB_FTO_1688561
|
2926013000NRG23230320232418879
|
005714223
|
24/03/2023
|
M.Jeya rathinam
|
M.Jeya rathinam
|
2926013WL100358
|
00078
|
CNRB0001122
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2926013_020522APB_FTO_171567
|
2926013000NRG23290420220091620
|
018427436
|
02/05/2022
|
M.Sornam
|
M.Sornam
|
2926013WL004044
|
00078
|
CNRB0001264
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149765
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149767
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149775
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149786
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149797
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149799
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
TN2926006_060522FTO_180988
|
2926008000NRG23050520220104348
|
014388859
|
06/05/2022
|
Thiripurasundari
|
Thiripurasundari
|
2926008WL004499
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
4240
|
TN2926006_140522FTO_202913
|
2926008000NRG23140520220170785
|
023844476
|
14/05/2022
|
Saravanamari
|
Saravanamari
|
2926008WL008061
|
00701
|
IDIB0PLB001
|
920
|
23/06/2022
|
No Such Account
|
4241
|
TN2926008_260922FTO_924424
|
2926008000NRG23260920221421266
|
030361514
|
26/09/2022
|
Esakkimuthu
|
Esakkimuthu
|
2926008WL0064432
|
00177
|
IOBA0001377
|
1150
|
19/10/2022
|
Account closed
|
4242
|
TN2926010_190422FTO_100516
|
2926010000NRG18190420222019282
|
017499597
|
19/04/2022
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2926010WL0084306
|
00415
|
SBIN0001021
|
170
|
14/05/2022
|
Account closed
|
4243
|
TN2926010_050422APB_FTO_31973
|
2926010000NRG22050420222472423
|
020520291
|
05/04/2022
|
Michel santhiya
|
Michel santhiya
|
2926010WL062982
|
00078
|
CNRB0000965
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TN2926010_080622FTO_297500
|
2926010000NRG22080620222475895
|
018936994
|
08/06/2022
|
Selvi
|
Selvi
|
2926010WL0063561
|
00078
|
CNRB0001126
|
1638
|
15/06/2022
|
No Such Account
|
4245
|
TN2926010_090722APB_FTO_511267
|
2926010000NRG23090720220712235
|
011326327
|
09/07/2022
|
Pappathi
|
Pappathi
|
2926010WL034998
|
00415
|
SBIN0001021
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
TN2926010_090922APB_FTO_850362
|
2926010000NRG23090920221300780
|
033431927
|
09/09/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL060150
|
00415
|
SBIN0001021
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
TN2926010_120922APB_FTO_853484
|
2926010000NRG23120920221314505
|
033431835
|
12/09/2022
|
Pappathi
|
Pappathi
|
2926010WL060507
|
00415
|
SBIN0001021
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
TN2926010_170922APB_FTO_885765
|
2926010000NRG23170920221351128
|
035858366
|
17/09/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL062302
|
00415
|
SBIN0001021
|
880
|
19/10/2022
|
A/c Blocked or Frozen
|
4249
|
TN2926010_290722APB_FTO_630959
|
2926010000NRG23290720220889702
|
015632497
|
29/07/2022
|
Pappathi
|
Pappathi
|
2926010WL043404
|
00415
|
SBIN0001021
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475562
|
017520575
|
16/04/2022
|
M.Rani
|
M.Rani
|
2926011WL0063406
|
00415
|
SBIN0070209
|
960
|
14/05/2022
|
Account closed
|
4251
|
TN2926011_031022APB_FTO_959309
|
2926011000NRG23031020221474301
|
010261467
|
03/10/2022
|
Venila
|
Venila
|
2926011WL066304
|
00701
|
IDIB0PLB001
|
1590
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
TN2926011_081122APB_FTO_1121428
|
2926011000NRG23051120221673944
|
015842222
|
08/11/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL074283
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
TN2926011_171022APB_FTO_1025834
|
2926011000NRG23171020221569648
|
010578375
|
17/10/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL069671
|
00415
|
SBIN0070209
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
TN2926011_200123APB_FTO_1464786
|
2926011000NRG23190120232015432
|
037265995
|
20/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL089126
|
00177
|
IOBA0001380
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TN2926011_220822APB_FTO_756598
|
2926011000NRG23220820221140774
|
014512652
|
22/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL053995
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TN2926011_230722APB_FTO_595859
|
2926011000NRG23230720220858061
|
013645616
|
23/07/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL041893
|
00415
|
SBIN0070209
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
TN2926011_300622FTO_448614
|
2926011000NRG23300620220597608
|
022546621
|
30/06/2022
|
Chithiraikani
|
Chithiraikani
|
2926011WL028891
|
00177
|
IOBA0001379
|
1967
|
09/07/2022
|
No Such Account
|
4258
|
TN2926012_050822APB_FTO_672971
|
2926012000NRG23050820220968445
|
016957618
|
05/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL047085
|
00437
|
TMBL0000176
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
TN2926012_200123APB_FTO_1463791
|
2926012000NRG23190120232014960
|
037265995
|
20/01/2023
|
Samy dai
|
Samy dai
|
2926012WL089096
|
00701
|
IDIB0PLB001
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TN2926013_310822APB_FTO_806223
|
2926013000NRG23310820221212269
|
035858299
|
31/08/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL056646
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
TN2926013_311022APB_FTO_1085902
|
2926013000NRG23311020221651148
|
015710848
|
31/10/2022
|
N.Kasi
|
N.Kasi
|
2926013WL073218
|
00078
|
CNRB0001122
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
TN2926011_220223APB_FTO_1579433
|
2926011000NRG23210220232179060
|
008397780
|
22/02/2023
|
Sumathi
|
Sumathi
|
2926011WL094258
|
00415
|
SBIN0070209
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TN2926011_230622APB_FTO_402907
|
2926011000NRG23230620220530480
|
022861757
|
23/06/2022
|
VIJAYA
|
VIJAYA
|
2926011WL025026
|
00177
|
IOBA0001380
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
TN2926011_250223APB_FTO_1591361
|
2926011000NRG23250220232207496
|
005717464
|
25/02/2023
|
Venila
|
Venila
|
2926011WL095125
|
00701
|
IDIB0PLB001
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TN2926011_261122APB_FTO_1201420
|
2926011000NRG23251120221766482
|
019838557
|
26/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL078492
|
00078
|
CNRB0001276
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TN2926011_300123APB_FTO_1502993
|
2926011000NRG23300120232061965
|
018558566
|
30/01/2023
|
Gandhiammal
|
Gandhiammal
|
2926011WL090774
|
00701
|
IDIB0PLB001
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TN2926012_090522APB_FTO_187688
|
2926012000NRG23090520220134618
|
014388872
|
09/05/2022
|
C. Poomani
|
C. Poomani
|
2926012WL006252
|
00415
|
SBIN0007053
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
TN2926012_091222APB_FTO_1258632
|
2926012000NRG23091220221818442
|
017254818
|
09/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL081380
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TN2926012_110622APB_FTO_325689
|
2926012000NRG23110620220439171
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2926012WL020307
|
00415
|
SBIN0007053
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
TN2926012_170223APB_FTO_1562458
|
2926012000NRG23170220232148823
|
005716695
|
17/02/2023
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926012WL093431
|
00078
|
CNRB0003657
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TN2926012_200123APB_FTO_1463970
|
2926012000NRG23190120232017886
|
037265995
|
20/01/2023
|
MUTHU
|
MUTHU
|
2926012WL089252
|
00177
|
IOBA0002763
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TN2926012_240223APB_FTO_1586086
|
2926012000NRG23240220232190394
|
005716191
|
24/02/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL094683
|
00177
|
IOBA0002301
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2926012_280123APB_FTO_1496504
|
2926012000NRG23270120232043706
|
018558566
|
28/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL090363
|
00437
|
TMBL0000176
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TN2926013_030323APB_FTO_1612756
|
2926013000NRG23030320232243171
|
005716318
|
03/03/2023
|
Thana selvi
|
Thana selvi
|
2926013WL096129
|
00078
|
CNRB0001264
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2926013_240223APB_FTO_1584385
|
2926013000NRG23240220232181745
|
005716191
|
24/02/2023
|
Alagurani
|
Alagurani
|
2926013WL094381
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TN2926008_270622FTO_426046
|
2926008000NRG23240620220569719
|
022861828
|
27/06/2022
|
MURUGAN
|
MURUGAN
|
2926008WL027509
|
00089
|
CBIN0280932
|
1967
|
06/07/2022
|
No Such Account
|
4277
|
TN2926010_240323FTO_1690299
|
2926010000NRG17230320234210622
|
005717081
|
24/03/2023
|
Annathai
|
Annathai
|
2926010WL0063241
|
00701
|
IDIB0PLB001
|
720
|
04/04/2023
|
No Such Account
|
4278
|
TN2926010_190422FTO_100527
|
2926010000NRG19190420222031906
|
017499597
|
19/04/2022
|
Velmurugan
|
Velmurugan
|
2926010WL0110790
|
00177
|
IOBA0001379
|
1435
|
12/05/2022
|
No Such Account
|
4279
|
TN2926010_190422FTO_100527
|
2926010000NRG19190420222031908
|
017499597
|
19/04/2022
|
A.Bagavathi
|
A.Bagavathi
|
2926010WL0110791
|
00415
|
SBIN0001021
|
950
|
14/05/2022
|
No Such Account
|
4280
|
TN2926010_120822APB_FTO_715776
|
2926010000NRG23120820221034428
|
013156618
|
12/08/2022
|
Chandhra
|
Chandhra
|
2926010WL050124
|
00078
|
CNRB0000965
|
1175
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232347009
|
025730709
|
18/03/2023
|
MADATHI
|
MADATHI
|
2926010WL0098652
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Account closed
|
4282
|
TN2926010_211122APB_FTO_1179262
|
2926010000NRG23211120221755762
|
026441577
|
21/11/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL077592
|
00701
|
IDIB0PLB001
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
TN2926010_230522APB_FTO_225181
|
2926010000NRG23230520220245656
|
036402979
|
23/05/2022
|
Vallithai
|
Vallithai
|
2926010WL011582
|
00177
|
IOBA0001387
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
TN2926010_271222APB_FTO_1347259
|
2926010000NRG23271220221906294
|
017254798
|
27/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926010WL085058
|
00415
|
SBIN0001021
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TN2926011_150323APB_FTO_1650889
|
2926011000NRG23090320232281400
|
025719908
|
15/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL096995
|
00701
|
IDIB0PLB001
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TN2926011_100223APB_FTO_1537489
|
2926011000NRG23100220232075635
|
012059659
|
10/02/2023
|
Muppidathi
|
Muppidathi
|
2926011WL091758
|
00701
|
IDIB0PLB001
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TN2926011_110622APB_FTO_324525
|
2926011000NRG23110620220431569
|
009931030
|
11/06/2022
|
Kaniammal
|
Kaniammal
|
2926011WL020136
|
00177
|
IOBA0001379
|
1620
|
23/06/2022
|
KYC Documents Pending
|
4288
|
TN2926011_150922APB_FTO_875246
|
2926011000NRG23150920221329851
|
035858282
|
15/09/2022
|
Venila
|
Venila
|
2926011WL061184
|
00701
|
IDIB0PLB001
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TN2926011_180722APB_FTO_561914
|
2926011000NRG23180720220798406
|
028480530
|
18/07/2022
|
Malayammal
|
Malayammal
|
2926011WL038849
|
00415
|
SBIN0070209
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TN2926011_210422APB_FTO_108005
|
2926011000NRG23210420220047553
|
017499554
|
21/04/2022
|
Esther
|
Esther
|
2926011WL001739
|
00701
|
IDIB0PLB001
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TN2926012_090522APB_FTO_187522
|
2926012000NRG23090520220130564
|
014388872
|
09/05/2022
|
Maheshwari
|
Maheshwari
|
2926012WL006111
|
00701
|
IDIB0PLB001
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2926012_220722APB_FTO_586034
|
2926012000NRG23220720220823465
|
013645616
|
22/07/2022
|
P.Rosari
|
P.Rosari
|
2926012WL040760
|
00177
|
IOBA0002359
|
1000
|
06/08/2022
|
KYC Documents Pending
|
4293
|
TN2926013_020123APB_FTO_1379460
|
2926013000NRG23020120231935853
|
037269821
|
02/01/2023
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL086242
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
TN2926013_040622APB_FTO_269293
|
2926013000NRG23030620220337773
|
018937047
|
04/06/2022
|
selvi
|
selvi
|
2926013WL015419
|
00701
|
IDIB0PLB001
|
1250
|
15/06/2022
|
KYC Documents Pending
|
4295
|
TN2926013_080422APB_FTO_48342
|
2926013000NRG23070420220003400
|
036264368
|
08/04/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL000200
|
00701
|
IDIB0PLB001
|
750
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
TN2926013_100522FTO_190249
|
2926013000NRG23100520220141294
|
014388859
|
10/05/2022
|
E.Indra
|
E.Indra
|
2926013WL006599
|
00078
|
CNRB0001122
|
1405
|
17/05/2022
|
No Such Account
|
4297
|
TN2926012_010422APB_FTO_3861
|
2926012000NRG22010420222438656
|
020520291
|
01/04/2022
|
.C. Poomani
|
.C. Poomani
|
2926012WL061942
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2926012_090622FTO_307110
|
2926012000NRG23090620220400631
|
009931241
|
09/06/2022
|
Kannammal
|
Kannammal
|
2926012WL018187
|
00437
|
TMBL0000176
|
1686
|
23/06/2022
|
No Such Account
|
4299
|
TN2926012_150722APB_FTO_544097
|
2926012000NRG23150720220751415
|
014734116
|
15/07/2022
|
Selvarani
|
Selvarani
|
2926012WL037064
|
00437
|
TMBL0000176
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
TN2926007_290822APB_FTO_793721
|
2926007000NRG23290820221191898
|
035857920
|
29/08/2022
|
Pitchammal
|
Pitchammal
|
2926007WL056307
|
00176
|
IDIB000C016
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210594
|
037268763
|
27/01/2023
|
Subbuthai
|
Subbuthai
|
2926010WL0063233
|
00415
|
SBIN0001021
|
740
|
04/02/2023
|
No Such Account
|
4302
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210596
|
037268763
|
27/01/2023
|
Subbuthai
|
Subbuthai
|
2926010WL0063233
|
00415
|
SBIN0001021
|
185
|
04/02/2023
|
No Such Account
|
4303
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475347
|
009655029
|
13/04/2022
|
Pichaiyammal
|
Pichaiyammal
|
2926010WL0063325
|
00701
|
IDIB0PLB001
|
1638
|
11/05/2022
|
No Such Account
|
4304
|
TN2926010_220622FTO_395138
|
2926010000NRG22220620222476013
|
008012030
|
22/06/2022
|
Selvi
|
Selvi
|
2926010WL0063602
|
00078
|
CNRB0001126
|
1638
|
30/06/2022
|
No Such Account
|
4305
|
TN2926010_220622FTO_395138
|
2926010000NRG22220620222476022
|
008012030
|
22/06/2022
|
Packiaselvi
|
Packiaselvi
|
2926010WL0063607
|
00701
|
IDIB0PLB001
|
1175
|
30/06/2022
|
No Such Account
|
4306
|
TN2926010_071022APB_FTO_973002
|
2926010000NRG23071020221483564
|
033431862
|
07/10/2022
|
S.Kannammal
|
S.Kannammal
|
2926010WL066793
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TN2926010_130123FTO_1436146
|
2926010000NRG23130120231992009
|
037291334
|
13/01/2023
|
Kannika
|
Kannika
|
2926010WL088396
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
No Such Account
|
4308
|
TN2926010_160622APB_FTO_353144
|
2926010000NRG23160620220464707
|
009596921
|
16/06/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL021129
|
00701
|
IDIB0PLB001
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
TN2926010_190822FTO_735901
|
2926010000NRG23190820221080335
|
014512459
|
19/08/2022
|
Arumugam
|
Arumugam
|
2926010WL051704
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
No Such Account
|
4310
|
TN2926010_210522APB_FTO_220074
|
2926010000NRG23210520220222812
|
023844393
|
21/05/2022
|
MathaPushpam
|
MathaPushpam
|
2926010WL010588
|
00415
|
SBIN0001021
|
273
|
23/06/2022
|
KYC Documents Pending
|
4311
|
TN2926010_220922APB_FTO_907301
|
2926010000NRG23220920221374868
|
014307543
|
22/09/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL063085
|
00415
|
SBIN0001021
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
TN2926010_230522APB_FTO_226880
|
2926010000NRG23230520220257194
|
036402979
|
23/05/2022
|
Ganapathy
|
Ganapathy
|
2926010WL011890
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
TN2926010_260822APB_FTO_776290
|
2926010000NRG23260820221149730
|
011286800
|
26/08/2022
|
Ganapathy
|
Ganapathy
|
2926010WL055019
|
00701
|
IDIB0PLB001
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TN2926011_010722APB_FTO_458605
|
2926011000NRG23010720220608288
|
015112636
|
01/07/2022
|
Avudaithai
|
Avudaithai
|
2926011WL029782
|
00437
|
TMBL0000488
|
520
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TN2926011_030323APB_FTO_1614636
|
2926011000NRG23020320232227640
|
005715132
|
03/03/2023
|
Venila
|
Venila
|
2926011WL095617
|
00701
|
IDIB0PLB001
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TN2926006_170622FTO_361850
|
2926006000NRG23170620220480913
|
009596943
|
17/06/2022
|
Pootha pandian M
|
Pootha pandian M
|
2926006WL022189
|
00078
|
CNRB0001106
|
1686
|
27/06/2022
|
No Such Account
|
4317
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316230
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
4318
|
TN2926007_140922FTO_868478
|
2926007000NRG23130920221325217
|
035858042
|
14/09/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL0060813
|
00078
|
CNRB0001106
|
1000
|
18/10/2022
|
No Such Account
|
4319
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210602
|
037268763
|
27/01/2023
|
Annathai
|
Annathai
|
2926010WL0063235
|
00415
|
SBIN0001021
|
900
|
04/02/2023
|
No Such Account
|
4320
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210603
|
037268763
|
27/01/2023
|
Annathai
|
Annathai
|
2926010WL0063235
|
00415
|
SBIN0001021
|
900
|
04/02/2023
|
No Such Account
|
4321
|
TN2926010_040422FTO_22144
|
2926010000NRG22040420222468125
|
020520398
|
04/04/2022
|
Antonyammal
|
Antonyammal
|
2926010WL062826
|
00701
|
IDIB0PLB001
|
690
|
07/05/2022
|
No Such Account
|
4322
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475299
|
009655029
|
13/04/2022
|
Jeyabal
|
Jeyabal
|
2926010WL0063305
|
00701
|
IDIB0PLB001
|
1365
|
11/05/2022
|
No Such Account
|
4323
|
TN2926010_050822FTO_671441
|
2926010000NRG23050820220963550
|
016957594
|
05/08/2022
|
GERESE
|
GERESE
|
2926010WL046821
|
00701
|
IDIB0PLB001
|
1686
|
19/08/2022
|
No Such Account
|
4324
|
TN2926010_090622APB_FTO_308212
|
2926010000NRG23090620220401719
|
014636918
|
09/06/2022
|
Ganapathy
|
Ganapathy
|
2926010WL018320
|
00701
|
IDIB0PLB001
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
TN2926010_121122APB_FTO_1143437
|
2926010000NRG23121120221721193
|
023569648
|
12/11/2022
|
mubbidathi
|
mubbidathi
|
2926010WL075922
|
00701
|
IDIB0PLB001
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
TN2926010_130822FTO_718069
|
2926010000NRG23130820221048977
|
013156761
|
13/08/2022
|
Arumugam
|
Arumugam
|
2926010WL050539
|
00701
|
IDIB0PLB001
|
1405
|
25/08/2022
|
No Such Account
|
4327
|
TN2926010_270622FTO_432108
|
2926010000NRG23270620220591782
|
022861793
|
27/06/2022
|
Thangammal
|
Thangammal
|
2926010WL028449
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
No Such Account
|
4328
|
TN2926010_291022APB_FTO_1080572
|
2926010000NRG23291020221643626
|
015711002
|
29/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL073014
|
00415
|
SBIN0001021
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
TN2926010_300922APB_FTO_945365
|
2926010000NRG23300920221451569
|
030361442
|
30/09/2022
|
P.Balammal
|
P.Balammal
|
2926010WL065550
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
TN2926011_010722APB_FTO_457828
|
2926011000NRG23010720220604303
|
015113546
|
01/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL029538
|
00177
|
IOBA0001379
|
1560
|
11/07/2022
|
KYC Documents Pending
|
4331
|
TN2926011_060223APB_FTO_1521146
|
2926011000NRG23060220232069273
|
008182520
|
06/02/2023
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL091357
|
00701
|
IDIB0PLB001
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
TN2926011_120123APB_FTO_1431692
|
2926011000NRG23120120231981819
|
037293709
|
12/01/2023
|
Murugan
|
Murugan
|
2926011WL087929
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
TN2926012_030622APB_FTO_267942
|
2926012000NRG23030620220338309
|
009931178
|
03/06/2022
|
V. Kavitha
|
V. Kavitha
|
2926012WL015471
|
00078
|
CNRB0001126
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TN2926012_070123APB_FTO_1402945
|
2926012000NRG23060120231960385
|
018559404
|
07/01/2023
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL087187
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TN2926012_101122APB_FTO_1130990
|
2926012000NRG23101120221697873
|
023569648
|
10/11/2022
|
Valliyammal
|
Valliyammal
|
2926012WL075086
|
00415
|
SBIN0007053
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TN2926012_170622APB_FTO_361546
|
2926012000NRG23160620220463768
|
009596921
|
17/06/2022
|
Selvarani
|
Selvarani
|
2926012WL021066
|
00437
|
TMBL0000176
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TN2926012_170223APB_FTO_1562453
|
2926012000NRG23170220232148875
|
005716695
|
17/02/2023
|
S. Annakili
|
S. Annakili
|
2926012WL093435
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TN2926002_130123FTO_1444133
|
2926003000NRG23130120231995355
|
037291334
|
13/01/2023
|
sendurpandian
|
sendurpandian
|
2926003WL088530
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
4339
|
TN2926002_180123APB_FTO_1454896
|
2926003000NRG23140120232009992
|
037294430
|
18/01/2023
|
Maharajan
|
Maharajan
|
2926003WL088904
|
00415
|
SBIN0009603
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2926002_250722APB_FTO_602943
|
2926003000NRG23230720220849340
|
015746041
|
25/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL041754
|
00415
|
SBIN0009603
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
TN2926006_090722APB_FTO_513332
|
2926006000NRG23090720220719961
|
011326327
|
09/07/2022
|
Seethalakshmi Madasamy
|
Seethalakshmi Madasamy
|
2926006WL035278
|
00177
|
IOBA0001384
|
1440
|
15/07/2022
|
KYC Documents Pending
|
4342
|
TN2926006_170622FTO_361850
|
2926006000NRG23170620220481172
|
009596943
|
17/06/2022
|
Murugan S
|
Murugan S
|
2926006WL022204
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
4343
|
TN2926010_090522APB_FTO_187708
|
2926010000NRG23090520220132630
|
014388872
|
09/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL006192
|
00701
|
IDIB0PLB001
|
880
|
17/05/2022
|
invalid Bank Identifier
|
4344
|
TN2926010_100622APB_FTO_320795
|
2926010000NRG23100620220420929
|
009931178
|
10/06/2022
|
Chandhra
|
Chandhra
|
2926010WL019745
|
00078
|
CNRB0000965
|
1190
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TN2926010_191122APB_FTO_1172058
|
2926010000NRG23191120221745565
|
019838698
|
19/11/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926010WL077291
|
00415
|
SBIN0001021
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
TN2926010_291022APB_FTO_1077551
|
2926010000NRG23291020221632965
|
015711002
|
29/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL072641
|
00415
|
SBIN0001021
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
4347
|
TN2926011_030323APB_FTO_1614490
|
2926011000NRG23020320232230080
|
005715132
|
03/03/2023
|
S.Latha
|
S.Latha
|
2926011WL095686
|
00701
|
IDIB0PLB001
|
1300
|
04/04/2023
|
Account closed
|
4348
|
TN2926002_300722APB_FTO_637110
|
2926002000NRG23290720220894997
|
015632418
|
30/07/2022
|
S. KUMAR
|
S. KUMAR
|
2926002WL043660
|
00177
|
IOBA0000954
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
TN2926002_040422FTO_22787
|
2926003000NRG22040420222465121
|
020520398
|
04/04/2022
|
krishnan
|
krishnan
|
2926003WL062709
|
00415
|
SBIN0009603
|
1050
|
07/05/2022
|
No Such Account
|
4350
|
TN2926002_030522APB_FTO_176563
|
2926003000NRG23030520220102610
|
018428053
|
03/05/2022
|
Balammal
|
Balammal
|
2926003WL004429
|
00415
|
SBIN0009603
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
TN2926002_180422APB_FTO_95140
|
2926003000NRG23180420220038095
|
017499445
|
18/04/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL001345
|
00415
|
SBIN0009603
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TN2926006_051122APB_FTO_1112088
|
2926006000NRG23051120221686131
|
032596268
|
05/11/2022
|
Banumathy
|
Banumathy
|
2926006WL074549
|
00701
|
IDIB0PLB001
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
TN2926006_140622FTO_344232
|
2926006000NRG23140620220460217
|
011252211
|
14/06/2022
|
Murugan S
|
Murugan S
|
2926006WL020754
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
4354
|
TN2926006_240622FTO_411026
|
2926006000NRG23240620220545272
|
022861840
|
24/06/2022
|
Muthukumar
|
Muthukumar
|
2926006WL025924
|
00415
|
SBIN0000804
|
1686
|
06/07/2022
|
No Such Account
|
4355
|
TN2926006_260722APB_FTO_607292
|
2926006000NRG23260720220867937
|
013646585
|
26/07/2022
|
Kasi
|
Kasi
|
2926006WL042071
|
00354
|
PUNB0002800
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TN2926006_300822APB_FTO_803417
|
2926006000NRG23300820221204834
|
035857920
|
30/08/2022
|
Valli
|
Valli
|
2926006WL056539
|
00177
|
IOBA0001384
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TN2926007_110223APB_FTO_1539527
|
2926007000NRG23100220232077172
|
012059560
|
11/02/2023
|
Udayakumar
|
Udayakumar
|
2926007WL091865
|
00078
|
CNRB0001106
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TN2926007_201222APB_FTO_1313369
|
2926007000NRG23201220221857534
|
018559202
|
20/12/2022
|
Udayakumar
|
Udayakumar
|
2926007WL083442
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2926007_241222FTO_1337232
|
2926007000NRG23241220221889421
|
018559541
|
24/12/2022
|
Mariammal
|
Mariammal
|
2926007WL084619
|
00078
|
CNRB0001106
|
1530
|
04/02/2023
|
Account closed
|
4360
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210559
|
017499597
|
19/04/2022
|
Subbuthai
|
Subbuthai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
740
|
14/05/2022
|
No Such Account
|
4361
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210563
|
017499597
|
19/04/2022
|
Annathai
|
Annathai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
720
|
14/05/2022
|
No Such Account
|
4362
|
TN2926010_140722FTO_535017
|
2926010000NRG22140720222476084
|
013781734
|
14/07/2022
|
Jeyabal
|
Jeyabal
|
2926010WL0063628
|
00701
|
IDIB0PLB001
|
1638
|
20/07/2022
|
No Such Account
|
4363
|
TN2926010_021222FTO_1223435
|
2926010000NRG23021220221787890
|
026442634
|
02/12/2022
|
Indira
|
Indira
|
2926010WL079726
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
4364
|
TN2926010_030622APB_FTO_266243
|
2926010000NRG23030620220345675
|
023844446
|
03/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926010WL015933
|
00701
|
IDIB0PLB001
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
TN2926010_080722APB_FTO_506772
|
2926010000NRG23080720220692254
|
011326451
|
08/07/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL034251
|
00177
|
IOBA0001948
|
952
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
TN2926010_090522APB_FTO_187708
|
2926010000NRG23090520220132646
|
014388872
|
09/05/2022
|
Santhi
|
Santhi
|
2926010WL006192
|
00328
|
IOBA0PGB001
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
4367
|
TN2926010_140223APB_FTO_1549188
|
2926010000NRG23140220232090787
|
008081830
|
14/02/2023
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL092499
|
00701
|
IDIB0PLB001
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
TN2926010_170622APB_FTO_366905
|
2926010000NRG23170620220496573
|
009596921
|
17/06/2022
|
Vasantha
|
Vasantha
|
2926010WL023233
|
00415
|
SBIN0001021
|
1440
|
01/07/2022
|
KYC Documents Pending
|
4369
|
TN2926010_190822APB_FTO_737402
|
2926010000NRG23190820221086504
|
014512623
|
19/08/2022
|
Pappathi
|
Pappathi
|
2926010WL051972
|
00415
|
SBIN0001021
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TN2926010_160922APB_FTO_880609
|
2926010000NRG23160920221340066
|
035857841
|
16/09/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL061856
|
00176
|
IDIB000T141
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
TN2926010_170622APB_FTO_366905
|
2926010000NRG23170620220496660
|
009596921
|
17/06/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL023233
|
00415
|
SBIN0001021
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TN2926011_031022APB_FTO_960410
|
2926011000NRG23031020221475634
|
010261467
|
03/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL066328
|
00701
|
IDIB0PLB001
|
1560
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TN2926011_160522APB_FTO_208731
|
2926011000NRG23140520220165281
|
023844393
|
16/05/2022
|
Esther
|
Esther
|
2926011WL007827
|
00701
|
IDIB0PLB001
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
TN2926011_221122APB_FTO_1184626
|
2926011000NRG23221120221757990
|
026441306
|
22/11/2022
|
M.Rani
|
M.Rani
|
2926011WL077730
|
00415
|
SBIN0070209
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TN2926011_230622APB_FTO_403085
|
2926011000NRG23230620220527200
|
022861757
|
23/06/2022
|
MATHI
|
MATHI
|
2926011WL024760
|
00078
|
CNRB0001054
|
1300
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2926011_290323APB_FTO_1711069
|
2926011000NRG23240320232432249
|
008365046
|
29/03/2023
|
Venila
|
Venila
|
2926011WL100650
|
00701
|
IDIB0PLB001
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TN2926012_040422APB_FTO_13320
|
2926012000NRG22310320222425005
|
020520291
|
04/04/2022
|
Balasujitha
|
Balasujitha
|
2926012WL061664
|
00437
|
TMBL0000176
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252254
|
025730741
|
03/03/2023
|
Alvi
|
Alvi
|
2926012WL096378
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143307
|
014388872
|
10/05/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4380
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143320
|
014388872
|
10/05/2022
|
VIJAYAKALA
|
VIJAYAKALA
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4381
|
TN2926012_200822APB_FTO_745746
|
2926012000NRG23200820221105553
|
014512652
|
20/08/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL052793
|
00078
|
CNRB0001126
|
650
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TN2926012_251122APB_FTO_1195200
|
2926012000NRG23251120221763620
|
026441682
|
25/11/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL078280
|
00437
|
TMBL0000176
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
TN2926012_300522APB_FTO_244660
|
2926012000NRG23270520220289212
|
009931178
|
30/05/2022
|
Selvarani
|
Selvarani
|
2926012WL013534
|
00437
|
TMBL0000176
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TN2926010_221022APB_FTO_1051511
|
2926010000NRG23221020221595713
|
014731570
|
22/10/2022
|
P.Balammal
|
P.Balammal
|
2926010WL071052
|
00701
|
IDIB0PLB001
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
TN2926010_230922APB_FTO_911315
|
2926010000NRG23230920221382541
|
014307441
|
23/09/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL063379
|
00176
|
IDIB000T173
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TN2926010_300822APB_FTO_803582
|
2926010000NRG23300820221209153
|
035857920
|
30/08/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL056595
|
00415
|
SBIN0001021
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TN2926011_021222APB_FTO_1224386
|
2926011000NRG23011220221783970
|
026441765
|
02/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL079367
|
00177
|
IOBA0001379
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TN2926011_021222APB_FTO_1224664
|
2926011000NRG23021220221789008
|
026441765
|
02/12/2022
|
M.Rani
|
M.Rani
|
2926011WL079808
|
00415
|
SBIN0070209
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TN2926011_111122APB_FTO_1135272
|
2926011000NRG23111120221703184
|
023569424
|
11/11/2022
|
VIJAYA
|
VIJAYA
|
2926011WL075338
|
00177
|
IOBA0001380
|
1680
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
TN2926012_080922APB_FTO_845044
|
2926012000NRG23080920221284528
|
033431927
|
08/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL059255
|
00078
|
CNRB0001126
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291811
|
005717611
|
10/03/2023
|
Jeeva
|
Jeeva
|
2926012WL097334
|
00078
|
CNRB0016393
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TN2926012_120822APB_FTO_713961
|
2926012000NRG23110820221014367
|
013156747
|
12/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL049177
|
00437
|
TMBL0000176
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TN2926012_160522APB_FTO_208486
|
2926012000NRG23140520220182696
|
023844393
|
16/05/2022
|
Banumathi
|
Banumathi
|
2926012WL008635
|
00415
|
SBIN0007053
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TN2926012_190323APB_FTO_1667555
|
2926012000NRG23170320232348170
|
025730533
|
19/03/2023
|
A.Selvi
|
A.Selvi
|
2926012WL098732
|
00078
|
CNRB0001126
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TN2926012_220422APB_FTO_111759
|
2926012000NRG23220420220048664
|
017499728
|
22/04/2022
|
MUTHU
|
MUTHU
|
2926012WL001796
|
00177
|
IOBA0002763
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TN2926002_300522FTO_245968
|
2926002000NRG23280520220299254
|
016872636
|
30/05/2022
|
Mariammal
|
Mariammal
|
2926002WL013918
|
00415
|
SBIN0000768
|
1125
|
07/06/2022
|
Account closed
|
4397
|
TN2926002_300522APB_FTO_245808
|
2926002000NRG23280520220312681
|
016872552
|
30/05/2022
|
Govinthammal
|
Govinthammal
|
2926002WL014298
|
00177
|
IOBA0001686
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TN2926002_290822FTO_791492
|
2926002000NRG23280820221176545
|
011286912
|
29/08/2022
|
sekar
|
sekar
|
2926002WL056035
|
00078
|
CNRB0001132
|
900
|
07/09/2022
|
Account closed
|
4399
|
TN2926002_300722APB_FTO_637131
|
2926002000NRG23290720220894872
|
015632418
|
30/07/2022
|
Pandiammal
|
Pandiammal
|
2926002WL043644
|
00176
|
IDIB000A107
|
675
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TN2926002_300922FTO_946592
|
2926002000NRG23300920221448651
|
030361488
|
30/09/2022
|
SANGARAMMAL
|
SANGARAMMAL
|
2926002WL065485
|
00177
|
IOBA0003539
|
1686
|
19/10/2022
|
No Such Account
|
4401
|
TN2926002_040422APB_FTO_23891
|
2926003000NRG22010420222450769
|
020520291
|
04/04/2022
|
Balammal
|
Balammal
|
2926003WL062348
|
00415
|
SBIN0009603
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TN2926002_081022APB_FTO_984542
|
2926003000NRG23071020221492220
|
033431890
|
08/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL067062
|
00415
|
SBIN0009603
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474802
|
036264303
|
08/04/2022
|
Ramu
|
Ramu
|
2926010WL0063114
|
00177
|
IOBA0001387
|
1638
|
06/05/2022
|
Account closed
|
4404
|
TN2926010_051222FTO_1240817
|
2926010000NRG23031220221801685
|
017255193
|
05/12/2022
|
Santhrabose
|
Santhrabose
|
2926010WL0080341
|
00078
|
CNRB0000965
|
1967
|
07/02/2023
|
No Such Account
|
4405
|
TN2926010_110223APB_FTO_1540957
|
2926010000NRG23110220232080278
|
012059560
|
11/02/2023
|
S.Kannammal
|
S.Kannammal
|
2926010WL092146
|
00701
|
IDIB0PLB001
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TN2926010_121122APB_FTO_1142520
|
2926010000NRG23121120221722398
|
023569648
|
12/11/2022
|
Ganapathy
|
Ganapathy
|
2926010WL075947
|
00701
|
IDIB0PLB001
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TN2926010_130123APB_FTO_1441153
|
2926010000NRG23130120231997134
|
037293709
|
13/01/2023
|
ambeka
|
ambeka
|
2926010WL088565
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2926010_180123FTO_1456531
|
2926010000NRG23180120232013286
|
037267470
|
18/01/2023
|
Subhulakshmi
|
Subhulakshmi
|
2926010WL088981
|
00177
|
IOBA0001186
|
920
|
04/02/2023
|
Account closed
|
4409
|
TN2926010_220522FTO_223377
|
2926010000NRG23220520220242954
|
023844476
|
22/05/2022
|
Balasundarai
|
Balasundarai
|
2926010WL011490
|
00078
|
CNRB0001126
|
1440
|
23/06/2022
|
No Such Account
|
4410
|
TN2926010_250323APB_FTO_1694905
|
2926010000NRG23250320232452391
|
005714223
|
25/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2926010WL101225
|
00415
|
SBIN0001021
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TN2926010_280123FTO_1497209
|
2926010000NRG23280120232053032
|
037293332
|
28/01/2023
|
Subbuthai
|
Subbuthai
|
2926010WL090607
|
00415
|
SBIN0001021
|
920
|
04/02/2023
|
No Such Account
|
4412
|
TN2926010_280123APB_FTO_1497581
|
2926010000NRG23280120232055266
|
037296952
|
28/01/2023
|
Chandhra
|
Chandhra
|
2926010WL090658
|
00078
|
CNRB0000965
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2926010_290422APB_FTO_161327
|
2926010000NRG23290420220080770
|
018427951
|
29/04/2022
|
Veerammal
|
Veerammal
|
2926010WL003638
|
00176
|
IDIB000T173
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2926011_040422APB_FTO_15774
|
2926011000NRG22010420222447824
|
020520291
|
04/04/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL062241
|
00078
|
CNRB0001276
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TN2926011_060822APB_FTO_683546
|
2926011000NRG23060820220991329
|
016957618
|
06/08/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL048251
|
00177
|
IOBA0001379
|
1620
|
19/08/2022
|
KYC Documents Pending
|
4416
|
TN2926011_230722APB_FTO_595833
|
2926011000NRG23230720220858655
|
013645616
|
23/07/2022
|
Rabinson
|
Rabinson
|
2926011WL041904
|
00701
|
IDIB0PLB001
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TN2926011_280123APB_FTO_1496085
|
2926011000NRG23270120232035366
|
037296952
|
28/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL090059
|
00177
|
IOBA0001380
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TN2926011_280722APB_FTO_623944
|
2926011000NRG23280720220871546
|
015743216
|
28/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL042392
|
00078
|
CNRB0001276
|
1350
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TN2926012_090522APB_FTO_187505
|
2926012000NRG23090520220132388
|
014388872
|
09/05/2022
|
Pappathi
|
Pappathi
|
2926012WL006161
|
00415
|
SBIN0007053
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343939
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
750
|
31/03/2023
|
No Such Account
|
4421
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343941
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
750
|
31/03/2023
|
No Such Account
|
4422
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344008
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1250
|
31/03/2023
|
No Such Account
|
4423
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411465
|
027904319
|
23/03/2023
|
Gandhimathi
|
Gandhimathi
|
2926012WL100157
|
00415
|
SBIN0007053
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TN2926013_240223APB_FTO_1584079
|
2926013000NRG23230220232180290
|
005716191
|
24/02/2023
|
Bavani
|
Bavani
|
2926013WL094332
|
00437
|
TMBL0000031
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
TN2926013_230422APB_FTO_121113
|
2926013000NRG23230420220061816
|
017520060
|
23/04/2022
|
Pushpa valli
|
Pushpa valli
|
2926013WL002263
|
00701
|
IDIB0PLB001
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
TN2926013_241222APB_FTO_1333858
|
2926013000NRG23231220221879254
|
017254729
|
24/12/2022
|
Thana selvi
|
Thana selvi
|
2926013WL084182
|
00078
|
CNRB0001264
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TN2926011_200123APB_FTO_1466036
|
2926011000NRG23200120232019858
|
037265995
|
20/01/2023
|
Murugan
|
Murugan
|
2926011WL089350
|
00701
|
IDIB0PLB001
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TN2926011_211222APB_FTO_1316343
|
2926011000NRG23211220221863728
|
018558461
|
21/12/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL083527
|
00078
|
CNRB0001276
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TN2926011_290323APB_FTO_1711062
|
2926011000NRG23240320232432383
|
008365046
|
29/03/2023
|
Mariyal R
|
Mariyal R
|
2926011WL100656
|
00701
|
IDIB0PLB001
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
TN2926012_041122APB_FTO_1105166
|
2926012000NRG23041120221663371
|
020476915
|
04/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL073930
|
00701
|
IDIB0PLB001
|
1500
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TN2926012_090522APB_FTO_187620
|
2926012000NRG23090520220129453
|
014388872
|
09/05/2022
|
M. Kalai Selvi
|
M. Kalai Selvi
|
2926012WL006040
|
00437
|
TMBL0000176
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4432
|
TN2926012_100323APB_FTO_1637351
|
2926012000NRG23100320232291481
|
005717611
|
10/03/2023
|
Mallika
|
Mallika
|
2926012WL097328
|
00176
|
IDIB000V088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TN2926012_101222APB_FTO_1262708
|
2926012000NRG23101220221823546
|
017254818
|
10/12/2022
|
MUTHU
|
MUTHU
|
2926012WL081645
|
00177
|
IOBA0002763
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TN2926012_130123APB_FTO_1439798
|
2926012000NRG23130120231993716
|
037293709
|
13/01/2023
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL088463
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
TN2926012_130922FTO_863838
|
2926012000NRG23130920221324465
|
035857992
|
13/09/2022
|
R. Barvathi
|
R. Barvathi
|
2926012WL0060756
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
Account closed
|
4436
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344004
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1200
|
31/03/2023
|
No Such Account
|
4437
|
TN2926012_230722APB_FTO_589287
|
2926012000NRG23230720220835968
|
013645616
|
23/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL041269
|
00078
|
CNRB0001126
|
250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TN2926013_050422APB_FTO_35284
|
2926013000NRG22050420222473808
|
020520291
|
05/04/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL063022
|
00701
|
IDIB0PLB001
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2926013_021222APB_FTO_1224485
|
2926013000NRG23011220221787045
|
026441765
|
02/12/2022
|
N.Kasi
|
N.Kasi
|
2926013WL079603
|
00078
|
CNRB0001122
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TN2926013_060622FTO_279534
|
2926013000NRG23040620220364398
|
018936972
|
06/06/2022
|
Mari
|
Mari
|
2926013WL016678
|
00078
|
CNRB0001122
|
1967
|
15/06/2022
|
Account closed
|
4441
|
TN2926013_210123APB_FTO_1470093
|
2926013000NRG23210120232025561
|
037268122
|
21/01/2023
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL089622
|
00701
|
IDIB0PLB001
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TN2926013_230822APB_FTO_760913
|
2926013000NRG23220820221140392
|
020844995
|
23/08/2022
|
S.Annapackiam
|
S.Annapackiam
|
2926013WL053986
|
00437
|
TMBL0000029
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149801
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2926011_020522FTO_173672
|
2926011000NRG23020520220099072
|
018427786
|
02/05/2022
|
Lakshmi V
|
Lakshmi V
|
2926011WL004305
|
00701
|
IDIB0PLB001
|
1300
|
16/05/2022
|
Account closed
|
4445
|
TN2926011_020722APB_FTO_467743
|
2926011000NRG23020720220650008
|
015112636
|
02/07/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL031906
|
00701
|
IDIB0PLB001
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TN2926011_020722FTO_467661
|
2926011000NRG23020720220650064
|
015112829
|
02/07/2022
|
murthi
|
murthi
|
2926011WL031906
|
00701
|
IDIB0PLB001
|
920
|
11/07/2022
|
No Such Account
|
4447
|
TN2926011_070323APB_FTO_1627853
|
2926011000NRG23070320232280720
|
005715132
|
07/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL096982
|
00701
|
IDIB0PLB001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TN2926011_160522APB_FTO_208445
|
2926011000NRG23150520220186906
|
023844393
|
16/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL008837
|
00415
|
SBIN0070209
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2926011_171022APB_FTO_1022402
|
2926011000NRG23151020221555236
|
014574895
|
17/10/2022
|
VIJAYA
|
VIJAYA
|
2926011WL069303
|
00177
|
IOBA0001380
|
280
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2926011_171022APB_FTO_1026453
|
2926011000NRG23171020221568903
|
010578375
|
17/10/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL069657
|
00701
|
IDIB0PLB001
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TN2926012_021222APB_FTO_1226634
|
2926012000NRG23021220221790913
|
026441765
|
02/12/2022
|
S. Malathy
|
S. Malathy
|
2926012WL079917
|
00415
|
SBIN0007053
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2926012_021222APB_FTO_1226634
|
2926012000NRG23021220221790925
|
026441765
|
02/12/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL079917
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TN2926012_100323APB_FTO_1637392
|
2926012000NRG23100320232291188
|
005717611
|
10/03/2023
|
Anitha
|
Anitha
|
2926012WL097323
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TN2926012_190323APB_FTO_1667541
|
2926012000NRG23190320232364780
|
025730533
|
19/03/2023
|
D. Muthu Lakshmi
|
D. Muthu Lakshmi
|
2926012WL099270
|
00437
|
TMBL0000176
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
TN2926012_240323APB_FTO_1688182
|
2926012000NRG23230320232416725
|
027904319
|
24/03/2023
|
Else.R
|
Else.R
|
2926012WL100304
|
00078
|
CNRB0001126
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TN2926013_070522FTO_183609
|
2926013000NRG23060520220111900
|
014388859
|
07/05/2022
|
A.Pitchaipazham
|
A.Pitchaipazham
|
2926013WL005125
|
00078
|
CNRB0001264
|
1250
|
17/05/2022
|
Account closed
|
4457
|
TN2926013_110323APB_FTO_1641490
|
2926013000NRG23110320232309125
|
025730767
|
11/03/2023
|
Vijaya
|
Vijaya
|
2926013WL097728
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2926013_121122APB_FTO_1139848
|
2926013000NRG23121120221714897
|
023569648
|
12/11/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL075792
|
00701
|
IDIB0PLB001
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
TN2926013_230323APB_FTO_1684413
|
2926013000NRG23230320232408400
|
005714223
|
23/03/2023
|
Rajapandiyan
|
Rajapandiyan
|
2926013WL100099
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TN2926013_240223APB_FTO_1584419
|
2926013000NRG23240220232182094
|
005716191
|
24/02/2023
|
Thana selvi
|
Thana selvi
|
2926013WL094402
|
00078
|
CNRB0001264
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2926013_270622APB_FTO_429667
|
2926013000NRG23270620220587999
|
022861777
|
27/06/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL028220
|
00701
|
IDIB0PLB001
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TN2926012_170223APB_FTO_1562458
|
2926012000NRG23170220232148797
|
005716695
|
17/02/2023
|
Murugammal
|
Murugammal
|
2926012WL093431
|
00078
|
CNRB0003657
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TN2926012_241122APB_FTO_1191188
|
2926012000NRG23241120221761849
|
026442890
|
24/11/2022
|
S. Malathy
|
S. Malathy
|
2926012WL078200
|
00415
|
SBIN0007053
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TN2926012_301222APB_FTO_1365441
|
2926012000NRG23291220221914330
|
037296222
|
30/12/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL085415
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TN2926013_020123FTO_1379356
|
2926013000NRG23020120231935648
|
037292179
|
02/01/2023
|
I.Veiylindha
|
I.Veiylindha
|
2926013WL086235
|
00701
|
IDIB0PLB001
|
750
|
04/02/2023
|
No Such Account
|
4466
|
TN2926013_030922APB_FTO_820940
|
2926013000NRG23020920221239165
|
033431818
|
03/09/2022
|
S.Annapackiam
|
S.Annapackiam
|
2926013WL057795
|
00437
|
TMBL0000029
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2926013_081022APB_FTO_981732
|
2926013000NRG23081020221510326
|
033431890
|
08/10/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL067585
|
00701
|
IDIB0PLB001
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
TN2926013_130922APB_FTO_865398
|
2926013000NRG23130920221325184
|
035858097
|
13/09/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL060811
|
00078
|
CNRB0001122
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
TN2926013_241222APB_FTO_1334318
|
2926013000NRG23231220221878754
|
017254729
|
24/12/2022
|
S.Esthar
|
S.Esthar
|
2926013WL084151
|
00078
|
CNRB0001122
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2926013_300822APB_FTO_801501
|
2926013000NRG23300820221200827
|
035857920
|
30/08/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL056486
|
00078
|
CNRB0001122
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TN2926011_060123APB_FTO_1396816
|
2926011000NRG23060120231953639
|
018558990
|
06/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL086950
|
00177
|
IOBA0001380
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
TN2926011_110622APB_FTO_324525
|
2926011000NRG23110620220431556
|
009931030
|
11/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL020136
|
00078
|
CNRB0001276
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TN2926011_220422APB_FTO_115529
|
2926011000NRG23220420220052381
|
017499728
|
22/04/2022
|
Rasathi
|
Rasathi
|
2926011WL001909
|
00701
|
IDIB0PLB001
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TN2926011_261122APB_FTO_1201420
|
2926011000NRG23251120221766546
|
019838557
|
26/11/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL078492
|
00078
|
CNRB0001276
|
810
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TN2926011_311022APB_FTO_1088154
|
2926011000NRG23311020221653828
|
015710848
|
31/10/2022
|
M.Rani
|
M.Rani
|
2926011WL073300
|
00415
|
SBIN0070209
|
240
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
TN2926012_150522APB_FTO_205774
|
2926012000NRG23140520220186041
|
023844393
|
15/05/2022
|
Selvarani
|
Selvarani
|
2926012WL008801
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TN2926012_220422APB_FTO_114173
|
2926012000NRG23220420220054423
|
017499728
|
22/04/2022
|
V. Kavitha
|
V. Kavitha
|
2926012WL002023
|
00078
|
CNRB0001126
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TN2926012_301222FTO_1361702
|
2926012000NRG23291220221916023
|
037291821
|
30/12/2022
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL085431
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
4479
|
TN2926013_020522FTO_173444
|
2926013000NRG23020520220099493
|
018428288
|
02/05/2022
|
Muthuselvi
|
Muthuselvi
|
2926013WL004327
|
00701
|
IDIB0PLB001
|
750
|
16/05/2022
|
Account closed
|
4480
|
TN2926013_170323APB_FTO_1660069
|
2926013000NRG23170320232349406
|
025730533
|
17/03/2023
|
Thana selvi
|
Thana selvi
|
2926013WL098769
|
00078
|
CNRB0001122
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
TN2926006_240323APB_FTO_1691219
|
2926006000NRG23230320232415407
|
027904319
|
24/03/2023
|
Mariyammal
|
Mariyammal
|
2926006WL100280
|
00701
|
IDIB0PLB001
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316229
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1124
|
31/03/2023
|
Account closed
|
4483
|
TN2926007_110522APB_FTO_194173
|
2926007000NRG23110520220149816
|
014388872
|
11/05/2022
|
P.Poornam
|
P.Poornam
|
2926007WL006892
|
00176
|
IDIB000C016
|
1275
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
TN2926007_140123APB_FTO_1448080
|
2926007000NRG23130120232003540
|
037290154
|
14/01/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL088780
|
00176
|
IDIB000V011
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2926008_110323APB_FTO_1641158
|
2926008000NRG23100320232295207
|
025730767
|
11/03/2023
|
Antony Amalorpavam
|
Antony Amalorpavam
|
2926008WL097426
|
00089
|
CBIN0280932
|
1000
|
31/03/2023
|
Account closed
|
4486
|
TN2926008_101022FTO_990382
|
2926008000NRG23101020221521868
|
009744007
|
10/10/2022
|
SELVI K
|
SELVI K
|
2926008WL0068010
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
4487
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475343
|
009655029
|
13/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL0063324
|
00078
|
CNRB0003295
|
230
|
11/05/2022
|
No Such Account
|
4488
|
TN2926010_220622FTO_395138
|
2926010000NRG22220620222476015
|
008012030
|
22/06/2022
|
Selvi
|
Selvi
|
2926010WL0063602
|
00078
|
CNRB0001126
|
1638
|
30/06/2022
|
No Such Account
|
4489
|
TN2926010_020922FTO_815012
|
2926010000NRG23020920221235782
|
033431914
|
02/09/2022
|
Shanmugathai
|
Shanmugathai
|
2926010WL057625
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
4490
|
TN2926010_040622FTO_271556
|
2926010000NRG23040620220351353
|
012678363
|
04/06/2022
|
Balasundarai
|
Balasundarai
|
2926010WL016169
|
00078
|
CNRB0001126
|
1150
|
13/06/2022
|
No Such Account
|
4491
|
TN2926010_040622APB_FTO_272541
|
2926010000NRG23040620220358736
|
012678345
|
04/06/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL016532
|
00415
|
SBIN0001021
|
230
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TN2926010_050822FTO_671441
|
2926010000NRG23050820220964623
|
016957594
|
05/08/2022
|
Periyasamy
|
Periyasamy
|
2926010WL046924
|
00701
|
IDIB0PLB001
|
1686
|
19/08/2022
|
No Such Account
|
4493
|
TN2926010_071022APB_FTO_976709
|
2926010000NRG23071020221487480
|
033431862
|
07/10/2022
|
Vallithai
|
Vallithai
|
2926010WL066924
|
00415
|
SBIN0001021
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TN2926010_250722APB_FTO_599798
|
2926010000NRG23250720220863852
|
015746041
|
25/07/2022
|
Veerammal
|
Veerammal
|
2926010WL041985
|
00176
|
IDIB000T173
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TN2926010_280123APB_FTO_1497094
|
2926010000NRG23280120232050740
|
037296952
|
28/01/2023
|
S.Kannammal
|
S.Kannammal
|
2926010WL090556
|
00701
|
IDIB0PLB001
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2926010_290422APB_FTO_160369
|
2926010000NRG23290420220076035
|
018427951
|
29/04/2022
|
Vallithai
|
Vallithai
|
2926010WL003371
|
00177
|
IOBA0001387
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TN2926010_300922APB_FTO_947206
|
2926010000NRG23300920221454325
|
030361442
|
30/09/2022
|
Pappathi
|
Pappathi
|
2926010WL065651
|
00415
|
SBIN0001021
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TN2926007_290822APB_FTO_793773
|
2926007000NRG23290820221190328
|
035857920
|
29/08/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL056282
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2926008_230323FTO_1685113
|
2926008000NRG15230320232595162
|
025730599
|
23/03/2023
|
SELVARAJ
|
SELVARAJ
|
2926008WL0049207
|
00177
|
IFSC0003539
|
1169
|
31/03/2023
|
invalid Bank Identifier
|
4500
|
TN2926008_031122APB_FTO_1098584
|
2926008000NRG23031120221657219
|
020476915
|
03/11/2022
|
Kombammal
|
Kombammal
|
2926008WL073454
|
00089
|
CBIN0280932
|
1967
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TN2926008_060822APB_FTO_682289
|
2926008000NRG23060820220994159
|
016957618
|
06/08/2022
|
SIVANI AMMAL
|
SIVANI AMMAL
|
2926008WL048392
|
00701
|
IDIB0PLB001
|
1560
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
TN2926012_300323APB_FTO_1714625
|
2926012000NRG23300320232482282
|
018529184
|
30/03/2023
|
PALKANI
|
PALKANI
|
2926012WL102006
|
00177
|
IOBA0001881
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
TN2926013_020922APB_FTO_813655
|
2926013000NRG23010920221216803
|
033431818
|
02/09/2022
|
G.P.Lurthu
|
G.P.Lurthu
|
2926013WL056864
|
00437
|
TMBL0000031
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TN2926013_020922APB_FTO_817551
|
2926013000NRG23020920221241423
|
033431818
|
02/09/2022
|
I.Ammaponnu
|
I.Ammaponnu
|
2926013WL057854
|
00701
|
IDIB0PLB001
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TN2926013_080722APB_FTO_502985
|
2926013000NRG23070720220667736
|
011326451
|
08/07/2022
|
Matharasy
|
Matharasy
|
2926013WL032689
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2022
|
KYC Documents Pending
|
4506
|
TN2926013_080722APB_FTO_502985
|
2926013000NRG23070720220667744
|
011326451
|
08/07/2022
|
Gulooti
|
Gulooti
|
2926013WL032689
|
00701
|
IDIB0PLB001
|
750
|
15/07/2022
|
KYC Documents Pending
|
4507
|
TN2926010_031222APB_FTO_1231103
|
2926010000NRG23031220221797366
|
026441500
|
03/12/2022
|
RASAMMAL
|
RASAMMAL
|
2926010WL080198
|
00328
|
IOBA0PGB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TN2926010_151022APB_FTO_1013840
|
2926010000NRG23151020221551913
|
018043886
|
15/10/2022
|
Pappathi
|
Pappathi
|
2926010WL069243
|
00415
|
SBIN0001021
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TN2926010_161222APB_FTO_1292850
|
2926010000NRG23161220221843605
|
010082707
|
16/12/2022
|
EBANESAR
|
EBANESAR
|
2926010WL082507
|
00177
|
IOBA0001186
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
TN2926010_170622APB_FTO_364774
|
2926010000NRG23170620220489949
|
009596921
|
17/06/2022
|
pakkiyam
|
pakkiyam
|
2926010WL022815
|
00176
|
IDIB000V088
|
1150
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TN2926010_181122FTO_1163877
|
2926010000NRG23181120221734078
|
013030541
|
18/11/2022
|
Santhrabose
|
Santhrabose
|
2926010WL0076707
|
00078
|
CNRB0000965
|
1967
|
29/11/2022
|
Account closed
|
4512
|
TN2926010_270622FTO_428655
|
2926010000NRG23270620220587802
|
022861793
|
27/06/2022
|
Thalavaipandi
|
Thalavaipandi
|
2926010WL028191
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
No Such Account
|
4513
|
TN2926010_290722APB_FTO_626895
|
2926010000NRG23290720220881190
|
015632497
|
29/07/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL042943
|
00415
|
SBIN0001021
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2926011_020922APB_FTO_815740
|
2926011000NRG23020920221238785
|
033431818
|
02/09/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL057784
|
00177
|
IOBA0001383
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TN2926011_060123APB_FTO_1398240
|
2926011000NRG23050120231950461
|
018559404
|
06/01/2023
|
Arumaikani
|
Arumaikani
|
2926011WL086783
|
00177
|
IOBA0001379
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
TN2926011_090722APB_FTO_516961
|
2926011000NRG23090720220728406
|
011326327
|
09/07/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL035569
|
00415
|
SBIN0070209
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TN2926011_150922APB_FTO_875103
|
2926011000NRG23150920221327917
|
035858282
|
15/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL061060
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TN2926011_160622APB_FTO_357435
|
2926011000NRG23160620220470789
|
008037883
|
16/06/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL021500
|
00177
|
IOBA0001383
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TN2926011_221122APB_FTO_1184626
|
2926011000NRG23221120221757985
|
026441306
|
22/11/2022
|
Ponnuthai
|
Ponnuthai
|
2926011WL077730
|
00415
|
SBIN0070209
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
TN2926011_231222APB_FTO_1324673
|
2926011000NRG23231220221875582
|
018558934
|
23/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL083857
|
00177
|
IOBA0001379
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TN2926006_040522FTO_179073
|
2926006000NRG23040520220103631
|
018427862
|
04/05/2022
|
Ponnammal
|
Ponnammal
|
2926006WL004491
|
00701
|
IDIB0PLB001
|
1440
|
16/05/2022
|
No Such Account
|
4522
|
TN2926006_140522FTO_202961
|
2926006000NRG23140520220170922
|
023844476
|
14/05/2022
|
Jothi Venkateswari
|
Jothi Venkateswari
|
2926006WL008066
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
4523
|
TN2926007_280522APB_FTO_235789
|
2926007000NRG23270520220286030
|
016872552
|
28/05/2022
|
R.Maharasi
|
R.Maharasi
|
2926007WL013404
|
00078
|
CNRB0001106
|
1310
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2926010_270123FTO_1489743
|
2926010000NRG19270120232031916
|
037268763
|
27/01/2023
|
Velmurugan
|
Velmurugan
|
2926010WL0110792
|
00701
|
IDIB0PLB001
|
1435
|
04/02/2023
|
No Such Account
|
4525
|
TN2926010_070522APB_FTO_183864
|
2926010000NRG23070520220117290
|
026055721
|
07/05/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL005566
|
00415
|
SBIN0001021
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TN2926010_080722APB_FTO_503766
|
2926010000NRG23080720220682921
|
011326451
|
08/07/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL033752
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TN2926010_111122APB_FTO_1136187
|
2926010000NRG23111120221705883
|
023569424
|
11/11/2022
|
Indira
|
Indira
|
2926010WL075480
|
00177
|
IOBA0001387
|
1638
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
TN2926010_130922FTO_865722
|
2926010000NRG23130920221325380
|
035857992
|
13/09/2022
|
Sudalaivadivu
|
Sudalaivadivu
|
2926010WL0060824
|
00701
|
IDIB0PLB001
|
1380
|
18/10/2022
|
No Such Account
|
4529
|
TN2926010_220422APB_FTO_112823
|
2926010000NRG23220420220051871
|
017499728
|
22/04/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL001882
|
00415
|
SBIN0001021
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
TN2926010_250323APB_FTO_1694889
|
2926010000NRG23250320232452326
|
005714223
|
25/03/2023
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL101224
|
00415
|
SBIN0001021
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TN2926010_270223APB_FTO_1595555
|
2926010000NRG23270220232218405
|
005713705
|
27/02/2023
|
P.Balammal
|
P.Balammal
|
2926010WL095427
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TN2926010_281122APB_FTO_1208168
|
2926010000NRG23281120221780585
|
026442813
|
28/11/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL079043
|
00701
|
IDIB0PLB001
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TN2926011_080822FTO_691465
|
2926011000NRG23080820221009218
|
017910923
|
08/08/2022
|
AMMUTHA
|
AMMUTHA
|
2926011WL048906
|
00177
|
IOBA0001379
|
1250
|
23/08/2022
|
Account closed
|
4534
|
TN2926012_240323APB_FTO_1688400
|
2926012000NRG23230320232420126
|
027904319
|
24/03/2023
|
R. Kalai Selvi
|
R. Kalai Selvi
|
2926012WL100378
|
00437
|
TMBL0000176
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TN2926013_070522APB_FTO_183727
|
2926013000NRG23070520220117938
|
014388872
|
07/05/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL005590
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
TN2926013_130822APB_FTO_717739
|
2926013000NRG23120820221028733
|
013156747
|
13/08/2022
|
T.Renjitham
|
T.Renjitham
|
2926013WL049899
|
00701
|
IDIB0PLB001
|
1250
|
25/08/2022
|
KYC Documents Pending
|
4537
|
TN2926013_190922APB_FTO_891822
|
2926013000NRG23160920221336004
|
035857975
|
19/09/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL061676
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TN2926011_110522APB_FTO_192557
|
2926011000NRG23110520220146863
|
014388872
|
11/05/2022
|
Esther
|
Esther
|
2926011WL006797
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
TN2926011_110622APB_FTO_325507
|
2926011000NRG23110620220438622
|
009931030
|
11/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL020292
|
00437
|
TMBL0000488
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TN2926011_220722APB_FTO_586536
|
2926011000NRG23220720220821496
|
013646206
|
22/07/2022
|
MATHI
|
MATHI
|
2926011WL040669
|
00078
|
CNRB0001054
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TN2926013_221222APB_FTO_1320533
|
2926013000NRG23221220221872657
|
018558934
|
22/12/2022
|
S.Thillai
|
S.Thillai
|
2926013WL083659
|
00437
|
TMBL0000029
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TN2926013_221222APB_FTO_1322186
|
2926013000NRG23221220221874311
|
018558934
|
22/12/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL083747
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TN2926013_300323APB_FTO_1714156
|
2926013000NRG23300320232476966
|
018529222
|
30/03/2023
|
S.Vattal Petchi
|
S.Vattal Petchi
|
2926013WL101873
|
00078
|
CNRB0001122
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TN2926011_050822APB_FTO_674563
|
2926011000NRG23050820220975715
|
016957373
|
05/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL047439
|
00701
|
IDIB0PLB001
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TN2926011_050922APB_FTO_830865
|
2926011000NRG23050920221278807
|
033431818
|
05/09/2022
|
Kavitha
|
Kavitha
|
2926011WL059005
|
00177
|
IOBA0001380
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TN2926011_081122APB_FTO_1121364
|
2926011000NRG23051120221676103
|
015842222
|
08/11/2022
|
VIJAYA
|
VIJAYA
|
2926011WL074332
|
00177
|
IOBA0001380
|
1120
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TN2926011_090522APB_FTO_187139
|
2926011000NRG23080520220126892
|
014388872
|
09/05/2022
|
Annapackiyam
|
Annapackiyam
|
2926011WL005941
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TN2926011_220822APB_FTO_756239
|
2926011000NRG23220820221134883
|
014512652
|
22/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL053839
|
00078
|
CNRB0001276
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
TN2926011_310323APB_FTO_1719984
|
2926011000NRG23310320232504301
|
020056709
|
31/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL102646
|
00177
|
IOBA0001383
|
1040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TN2926012_200123APB_FTO_1463901
|
2926012000NRG23190120232014533
|
037265995
|
20/01/2023
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL089068
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
TN2926012_200123APB_FTO_1463817
|
2926012000NRG23190120232014811
|
037265995
|
20/01/2023
|
Danushkodi
|
Danushkodi
|
2926012WL089082
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TN2926013_130822APB_FTO_719785
|
2926013000NRG23120820221023662
|
014193919
|
13/08/2022
|
S.Thillai
|
S.Thillai
|
2926013WL049734
|
00437
|
TMBL0000029
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TN2926013_300323APB_FTO_1714156
|
2926013000NRG23300320232477006
|
018529222
|
30/03/2023
|
N.Kasi
|
N.Kasi
|
2926013WL101873
|
00078
|
CNRB0001122
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TN2926013_300822APB_FTO_801646
|
2926013000NRG23300820221201424
|
035857920
|
30/08/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL056497
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2926013_310522FTO_249604
|
2926013000NRG23310520220329810
|
016872636
|
31/05/2022
|
Mari
|
Mari
|
2926013WL014657
|
00078
|
CNRB0001122
|
1967
|
07/06/2022
|
Account closed
|
4556
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344007
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1000
|
31/03/2023
|
No Such Account
|
4557
|
TN2926012_170323APB_FTO_1662468
|
2926012000NRG23170320232356185
|
025730340
|
17/03/2023
|
PALKANI
|
PALKANI
|
2926012WL099049
|
00177
|
IOBA0001881
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TN2926012_211222APB_FTO_1317725
|
2926012000NRG23211220221866905
|
018558461
|
21/12/2022
|
Alvi
|
Alvi
|
2926012WL083573
|
00078
|
CNRB0001126
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411466
|
027904319
|
23/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL100157
|
00415
|
SBIN0007053
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2926011_250622APB_FTO_420736
|
2926011000NRG23250620220579935
|
022861675
|
25/06/2022
|
Arumugathai
|
Arumugathai
|
2926011WL027930
|
00177
|
IOBA0001379
|
1620
|
06/07/2022
|
KYC Documents Pending
|
4561
|
TN2926011_290323APB_FTO_1710311
|
2926011000NRG23290320232470711
|
008365046
|
29/03/2023
|
Esther
|
Esther
|
2926011WL101598
|
00701
|
IDIB0PLB001
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TN2926011_290323APB_FTO_1710311
|
2926011000NRG23290320232470713
|
008365046
|
29/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL101598
|
00701
|
IDIB0PLB001
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TN2926011_301222APB_FTO_1363343
|
2926011000NRG23291220221912870
|
037296222
|
30/12/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL085321
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TN2926012_090622APB_FTO_306780
|
2926012000NRG23090620220397502
|
009931178
|
09/06/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL017904
|
00078
|
CNRB0001126
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2926012_140223APB_FTO_1549013
|
2926012000NRG23140220232087416
|
008081830
|
14/02/2023
|
Rathinamani
|
Rathinamani
|
2926012WL092440
|
00701
|
IDIB0PLB001
|
750
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4566
|
TN2926012_140223APB_FTO_1549241
|
2926012000NRG23140220232093278
|
008081830
|
14/02/2023
|
Valliyammal
|
Valliyammal
|
2926012WL092529
|
00415
|
SBIN0007053
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TN2926012_140722APB_FTO_538053
|
2926012000NRG23140720220736404
|
013781854
|
14/07/2022
|
Pitchammal
|
Pitchammal
|
2926012WL036124
|
00415
|
SBIN0007053
|
1250
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2926012_170622APB_FTO_361425
|
2926012000NRG23160620220461766
|
009596921
|
17/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL020886
|
00437
|
TMBL0000176
|
1250
|
27/06/2022
|
KYC Documents Pending
|
4569
|
TN2926012_170622FTO_361219
|
2926012000NRG23160620220462268
|
009596943
|
17/06/2022
|
Kannammal
|
Kannammal
|
2926012WL020919
|
00437
|
TMBL0000176
|
1686
|
27/06/2022
|
No Such Account
|
4570
|
TN2926012_191122APB_FTO_1169438
|
2926012000NRG23171120221731060
|
019838698
|
19/11/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL076462
|
00437
|
TMBL0000176
|
500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TN2926012_200822APB_FTO_745092
|
2926012000NRG23200820221106330
|
014512495
|
20/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL052847
|
00415
|
SBIN0007053
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TN2926012_211022APB_FTO_1046319
|
2926012000NRG23211020221582406
|
014731413
|
21/10/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL070697
|
00701
|
IDIB0PLB001
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
TN2926012_211222APB_FTO_1318158
|
2926012000NRG23211220221865819
|
018558461
|
21/12/2022
|
S. Malathy
|
S. Malathy
|
2926012WL083557
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TN2926012_240323APB_FTO_1688306
|
2926012000NRG23230320232412005
|
027904319
|
24/03/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL100180
|
00701
|
IDIB0PLB001
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TN2926012_240323APB_FTO_1688400
|
2926012000NRG23230320232420123
|
027904319
|
24/03/2023
|
D. Muthu Lakshmi
|
D. Muthu Lakshmi
|
2926012WL100378
|
00437
|
TMBL0000176
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
TN2926012_301222APB_FTO_1362010
|
2926012000NRG23291220221913854
|
037296222
|
30/12/2022
|
Arumugam
|
Arumugam
|
2926012WL085395
|
00415
|
SBIN0007053
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TN2926013_020123APB_FTO_1379092
|
2926013000NRG23020120231935441
|
037269821
|
02/01/2023
|
Santhana raja vasanthy.A
|
Santhana raja vasanthy.A
|
2926013WL086226
|
00078
|
CNRB0001122
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TN2926013_130822APB_FTO_717739
|
2926013000NRG23120820221028745
|
013156747
|
13/08/2022
|
K.Sharmila
|
K.Sharmila
|
2926013WL049899
|
00701
|
IDIB0PLB001
|
750
|
25/08/2022
|
KYC Documents Pending
|
4579
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149784
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
TN2926011_030223APB_FTO_1519032
|
2926011000NRG23020220232065469
|
008182520
|
03/02/2023
|
Muppidathi
|
Muppidathi
|
2926011WL090886
|
00701
|
IDIB0PLB001
|
795
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
TN2926011_060622FTO_285038
|
2926011000NRG23040620220368962
|
018936972
|
06/06/2022
|
parinbam
|
parinbam
|
2926011WL016810
|
00415
|
SBIN0001021
|
260
|
15/06/2022
|
Account closed
|
4582
|
TN2926011_180722APB_FTO_559978
|
2926011000NRG23160720220784982
|
028480530
|
18/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL038426
|
00078
|
CNRB0001276
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TN2926012_010422APB_FTO_3751
|
2926012000NRG22010420222438945
|
020520291
|
01/04/2022
|
M. Malaiammal
|
M. Malaiammal
|
2926012WL061958
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2926012_020722FTO_462779
|
2926012000NRG23010720220616646
|
015112829
|
02/07/2022
|
Nanthini
|
Nanthini
|
2926012WL030172
|
00437
|
TMBL0000176
|
1250
|
11/07/2022
|
Account closed
|
4585
|
TN2926012_150922APB_FTO_873983
|
2926012000NRG23150920221326781
|
035858282
|
15/09/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL060953
|
00415
|
SBIN0007053
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2926012_170622APB_FTO_362385
|
2926012000NRG23160620220468480
|
009596921
|
17/06/2022
|
Mallika
|
Mallika
|
2926012WL021366
|
00176
|
IDIB000V088
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416914
|
027904319
|
24/03/2023
|
Alvi
|
Alvi
|
2926012WL100316
|
00078
|
CNRB0001126
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TN2926012_250822APB_FTO_770130
|
2926012000NRG23250820221147293
|
020844976
|
25/08/2022
|
Selvarani
|
Selvarani
|
2926012WL054453
|
00437
|
TMBL0000176
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2926012_270822APB_FTO_785533
|
2926012000NRG23270820221165608
|
011287042
|
27/08/2022
|
SHANTHI B
|
SHANTHI B
|
2926012WL055739
|
00177
|
IOBA0002301
|
1250
|
07/09/2022
|
KYC Documents Pending
|
4590
|
TN2926012_290422APB_FTO_154708
|
2926012000NRG23290420220073367
|
018427951
|
29/04/2022
|
Arumugam
|
Arumugam
|
2926012WL003251
|
00415
|
SBIN0007053
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
TN2926012_290722APB_FTO_632170
|
2926012000NRG23290720220892618
|
015632418
|
29/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL043518
|
00177
|
IOBA0002301
|
750
|
10/08/2022
|
KYC Documents Pending
|
4592
|
TN2926013_060622APB_FTO_279827
|
2926013000NRG23040620220364740
|
018937047
|
06/06/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL016687
|
00078
|
CNRB0001122
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
TN2926013_070522APB_FTO_183231
|
2926013000NRG23050520220104535
|
014388872
|
07/05/2022
|
Kalyani
|
Kalyani
|
2926013WL004524
|
00437
|
TMBL0000029
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
TN2926013_090522APB_FTO_187675
|
2926013000NRG23090520220134246
|
014388872
|
09/05/2022
|
Maria Gnana Selvam
|
Maria Gnana Selvam
|
2926013WL006244
|
00078
|
CNRB0001122
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4595
|
TN2926013_130123APB_FTO_1441316
|
2926013000NRG23130120231993680
|
037293709
|
13/01/2023
|
Bavani
|
Bavani
|
2926013WL088460
|
00437
|
TMBL0000031
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TN2926013_170622APB_FTO_360291
|
2926013000NRG23160620220463250
|
009596921
|
17/06/2022
|
T.Renjitham
|
T.Renjitham
|
2926013WL021000
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
KYC Documents Pending
|
4597
|
TN2926013_170323APB_FTO_1659974
|
2926013000NRG23170320232348937
|
025730533
|
17/03/2023
|
Alagurani
|
Alagurani
|
2926013WL098759
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TN2926013_211122APB_FTO_1179347
|
2926013000NRG23211120221754991
|
026441577
|
21/11/2022
|
I.Ammaponnu
|
I.Ammaponnu
|
2926013WL077582
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TN2926013_180722APB_FTO_562246
|
2926013000NRG23160720220783471
|
014734061
|
18/07/2022
|
S.Thillai
|
S.Thillai
|
2926013WL038385
|
00437
|
TMBL0000029
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TN2926013_170522APB_FTO_211191
|
2926013000NRG23170520220204065
|
023844393
|
17/05/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL009397
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
TN2926013_211022APB_FTO_1046295
|
2926013000NRG23211020221581120
|
014731413
|
21/10/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL070631
|
00437
|
TMBL0000031
|
750
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
TN2926013_230422APB_FTO_119445
|
2926013000NRG23220420220049883
|
017520060
|
23/04/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL001823
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TN2926010_191122APB_FTO_1172024
|
2926010000NRG23191120221743023
|
019838698
|
19/11/2022
|
S.Kannammal
|
S.Kannammal
|
2926010WL077180
|
00701
|
IDIB0PLB001
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TN2926010_231222APB_FTO_1329554
|
2926010000NRG23231220221875052
|
018558934
|
23/12/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL083806
|
00177
|
IOBA0001186
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
TN2926010_270223APB_FTO_1595953
|
2926010000NRG23270220232218750
|
005713705
|
27/02/2023
|
Latha
|
Latha
|
2926010WL095443
|
00415
|
SBIN0001021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TN2926010_270323APB_FTO_1701465
|
2926010000NRG23270320232460749
|
025730258
|
27/03/2023
|
P.Balammal
|
P.Balammal
|
2926010WL101384
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
TN2926010_270622APB_FTO_433093
|
2926010000NRG23270620220591585
|
022861777
|
27/06/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL028446
|
00177
|
IOBA0001186
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
TN2926011_180722APB_FTO_561914
|
2926011000NRG23180720220798388
|
028480530
|
18/07/2022
|
Sumathi
|
Sumathi
|
2926011WL038849
|
00415
|
SBIN0070209
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TN2926011_290323APB_FTO_1711278
|
2926011000NRG23240320232431883
|
008365046
|
29/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL100634
|
00177
|
IOBA0001383
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TN2926012_031222APB_FTO_1229304
|
2926012000NRG23021220221790626
|
026441500
|
03/12/2022
|
A.Selvi
|
A.Selvi
|
2926012WL079903
|
00078
|
CNRB0001126
|
1000
|
13/12/2022
|
Account closed
|
4611
|
TN2926012_021222APB_FTO_1226613
|
2926012000NRG23021220221792139
|
026441765
|
02/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL079977
|
00415
|
SBIN0007053
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TN2926012_030323APB_FTO_1614096
|
2926012000NRG23030320232247188
|
025730741
|
03/03/2023
|
Pabila
|
Pabila
|
2926012WL096278
|
00437
|
TMBL0000176
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TN2926012_050822APB_FTO_674750
|
2926012000NRG23040820220951621
|
016957618
|
05/08/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL046081
|
00415
|
SBIN0007053
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2926012_080422APB_FTO_47911
|
2926012000NRG23070420220003535
|
036264459
|
08/04/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL000205
|
00415
|
SBIN0007053
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
TN2926012_091222APB_FTO_1257526
|
2926012000NRG23091220221818217
|
017254818
|
09/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL081359
|
00415
|
SBIN0007053
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TN2926012_170223APB_FTO_1562630
|
2926012000NRG23170220232150313
|
005716695
|
17/02/2023
|
Sumathi
|
Sumathi
|
2926012WL093466
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TN2926012_250223APB_FTO_1589399
|
2926012000NRG23240220232187382
|
005716191
|
25/02/2023
|
Shanthi
|
Shanthi
|
2926012WL094572
|
00078
|
CNRB0001126
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TN2926013_130223APB_FTO_1542788
|
2926013000NRG23130220232081299
|
008150297
|
13/02/2023
|
Rajakani
|
Rajakani
|
2926013WL092205
|
00701
|
IDIB0PLB001
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TN2926013_130223APB_FTO_1543227
|
2926013000NRG23130220232081926
|
008150297
|
13/02/2023
|
Bavani
|
Bavani
|
2926013WL092238
|
00437
|
TMBL0000031
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TN2926013_311022APB_FTO_1085902
|
2926013000NRG23311020221651101
|
015710848
|
31/10/2022
|
M.Ruby
|
M.Ruby
|
2926013WL073218
|
00078
|
CNRB0001122
|
1250
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4621
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232347012
|
025730709
|
18/03/2023
|
Subbuthai
|
Subbuthai
|
2926010WL0098655
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
No Such Account
|
4622
|
TN2926012_210522APB_FTO_221144
|
2926012000NRG23210520220228434
|
023844393
|
21/05/2022
|
Selvarani
|
Selvarani
|
2926012WL010898
|
00437
|
TMBL0000176
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TN2926013_230323FTO_1684973
|
2926013000NRG22230320232476232
|
005717081
|
23/03/2023
|
Johnson
|
Johnson
|
2926013WL0063678
|
00437
|
TMBL0000029
|
1638
|
04/04/2023
|
Account closed
|
4624
|
TN2926013_060323APB_FTO_1623864
|
2926013000NRG23060320232275593
|
005716318
|
06/03/2023
|
C.Muthukili
|
C.Muthukili
|
2926013WL096893
|
00078
|
CNRB0001122
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
TN2926013_200323APB_FTO_1674311
|
2926013000NRG23200320232382562
|
025730392
|
20/03/2023
|
Mary
|
Mary
|
2926013WL099616
|
00089
|
CBIN0284710
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TN2926011_090622FTO_310101
|
2926011000NRG23090620220405176
|
014636852
|
09/06/2022
|
Maharasi
|
Maharasi
|
2926011WL018568
|
00701
|
IDIB0PLB001
|
1911
|
16/06/2022
|
No Such Account
|
4627
|
TN2926011_121222APB_FTO_1268701
|
2926011000NRG23121220221829568
|
017255019
|
12/12/2022
|
K.Saraswathi
|
K.Saraswathi
|
2926011WL081841
|
00415
|
SBIN0070209
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TN2926011_170223APB_FTO_1563057
|
2926011000NRG23160220232144306
|
008397780
|
17/02/2023
|
Venila
|
Venila
|
2926011WL093280
|
00701
|
IDIB0PLB001
|
780
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TN2926011_280522FTO_237554
|
2926011000NRG23270520220289482
|
010787585
|
28/05/2022
|
parinbam
|
parinbam
|
2926011WL013548
|
00415
|
SBIN0001021
|
562
|
07/06/2022
|
Account closed
|
4630
|
TN2926011_310323APB_FTO_1719972
|
2926011000NRG23310320232504534
|
020056709
|
31/03/2023
|
Arumugavadivu
|
Arumugavadivu
|
2926011WL102651
|
00177
|
IOBA0001379
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2926012_150522APB_FTO_205719
|
2926012000NRG23150520220189473
|
023844393
|
15/05/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL008939
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TN2926012_160622APB_FTO_350387
|
2926012000NRG23160620220461000
|
008037883
|
16/06/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL020857
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TN2926012_241222APB_FTO_1337174
|
2926012000NRG23241220221888192
|
018559149
|
24/12/2022
|
MUTHU
|
MUTHU
|
2926012WL084570
|
00177
|
IOBA0002763
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
TN2926012_300522APB_FTO_245218
|
2926012000NRG23280520220302695
|
009931178
|
30/05/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL014000
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TN2926012_281022APB_FTO_1074892
|
2926012000NRG23281020221629103
|
015711002
|
28/10/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL072489
|
00415
|
SBIN0007053
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2926013_040422APB_FTO_20197
|
2926013000NRG22010420222448355
|
020520291
|
04/04/2022
|
Antony Johnson
|
Antony Johnson
|
2926013WL062276
|
00437
|
TMBL0000029
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2926013_020223FTO_1517780
|
2926013000NRG22020220232476197
|
007471968
|
02/02/2023
|
Johnson
|
Johnson
|
2926013WL0063669
|
00437
|
TMBL0000030
|
1638
|
14/02/2023
|
Account closed
|
4638
|
TN2926013_210522FTO_221126
|
2926013000NRG22200520222475799
|
036403001
|
21/05/2022
|
Johnson
|
Johnson
|
2926013WL0063522
|
00437
|
TMBL0000029
|
1638
|
04/06/2022
|
Account closed
|
4639
|
TN2926013_060822APB_FTO_685624
|
2926013000NRG23060820221001201
|
016957618
|
06/08/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL048684
|
00701
|
IDIB0PLB001
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TN2926013_110323APB_FTO_1641415
|
2926013000NRG23100320232290996
|
025730767
|
11/03/2023
|
M.Jeya rathinam
|
M.Jeya rathinam
|
2926013WL097322
|
00078
|
CNRB0001122
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TN2926008_300722APB_FTO_639055
|
2926008000NRG23300720220924282
|
018892603
|
30/07/2022
|
Sornakili P
|
Sornakili P
|
2926008WL044856
|
00701
|
IDIB0PLB001
|
1560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TN2926010_040422FTO_22144
|
2926010000NRG22040420222468121
|
020520398
|
04/04/2022
|
Mickel
|
Mickel
|
2926010WL062826
|
00048
|
BKID0008274
|
690
|
07/05/2022
|
No Such Account
|
4643
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475344
|
009655029
|
13/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL0063324
|
00078
|
CNRB0003295
|
690
|
11/05/2022
|
No Such Account
|
4644
|
TN2926010_220622FTO_395138
|
2926010000NRG22220620222476018
|
008012030
|
22/06/2022
|
Jeyabal
|
Jeyabal
|
2926010WL0063604
|
00177
|
IOBA0001380
|
1638
|
30/06/2022
|
No Such Account
|
4645
|
TN2926010_020922FTO_815012
|
2926010000NRG23020920221235781
|
033431914
|
02/09/2022
|
Chellasamy
|
Chellasamy
|
2926010WL057625
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
4646
|
TN2926010_080722APB_FTO_506617
|
2926010000NRG23080720220691475
|
011326451
|
08/07/2022
|
Veerammal
|
Veerammal
|
2926010WL034207
|
00176
|
IDIB000T173
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TN2926010_111222APB_FTO_1267268
|
2926010000NRG23101220221825358
|
017255019
|
11/12/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL081740
|
00415
|
SBIN0001021
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TN2926010_300922APB_FTO_947206
|
2926010000NRG23300920221454361
|
030361442
|
30/09/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL065651
|
00415
|
SBIN0001021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
TN2926011_031022APB_FTO_959373
|
2926011000NRG23031020221474199
|
010261467
|
03/10/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL066302
|
00415
|
SBIN0070209
|
1560
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
TN2926011_090922APB_FTO_851152
|
2926011000NRG23090920221305079
|
033431927
|
09/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL060290
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
TN2926011_111122APB_FTO_1135144
|
2926011000NRG23111120221701896
|
023569424
|
11/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL075312
|
00078
|
CNRB0001276
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TN2926012_231222APB_FTO_1329401
|
2926012000NRG23231220221881877
|
018559149
|
23/12/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL084272
|
00437
|
TMBL0000176
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2926012_240622APB_FTO_412467
|
2926012000NRG23240620220539298
|
022861757
|
24/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL025582
|
00437
|
TMBL0000176
|
1500
|
06/07/2022
|
KYC Documents Pending
|
4654
|
TN2926012_280123APB_FTO_1494360
|
2926012000NRG23270120232032213
|
018558566
|
28/01/2023
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL089960
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
TN2926012_290422APB_FTO_158841
|
2926012000NRG23280420220071400
|
018427951
|
29/04/2022
|
Balasujitha
|
Balasujitha
|
2926012WL003084
|
00437
|
TMBL0000176
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TN2926012_290722APB_FTO_632100
|
2926012000NRG23290720220893060
|
015632418
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL043547
|
00437
|
TMBL0000176
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TN2926012_250223APB_FTO_1589039
|
2926012000NRG23240220232190734
|
005716191
|
25/02/2023
|
Sumathi
|
Sumathi
|
2926012WL094693
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TN2926012_270522APB_FTO_234589
|
2926012000NRG23270520220279036
|
009931178
|
27/05/2022
|
Banumathi
|
Banumathi
|
2926012WL013134
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TN2926013_060822APB_FTO_682607
|
2926013000NRG23050820220963753
|
016957618
|
06/08/2022
|
N.Kasi
|
N.Kasi
|
2926013WL046847
|
00078
|
CNRB0001122
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TN2926013_091222FTO_1255968
|
2926013000NRG23081220221810684
|
017255139
|
09/12/2022
|
sunthri
|
sunthri
|
2926013WL080813
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
No Such Account
|
4661
|
TN2926013_110323APB_FTO_1641069
|
2926013000NRG23090320232281878
|
025730767
|
11/03/2023
|
Pushpam
|
Pushpam
|
2926013WL097041
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TN2926013_090323APB_FTO_1635143
|
2926013000NRG23090320232284603
|
005717611
|
09/03/2023
|
Aanjila
|
Aanjila
|
2926013WL097089
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TN2926013_140223APB_FTO_1548858
|
2926013000NRG23140220232088742
|
008081830
|
14/02/2023
|
Bavani
|
Bavani
|
2926013WL092464
|
00437
|
TMBL0000031
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TN2926013_220722APB_FTO_583428
|
2926013000NRG23210720220804188
|
013645616
|
22/07/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL039238
|
00701
|
IDIB0PLB001
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TN2926013_240323APB_FTO_1687753
|
2926013000NRG23230320232410689
|
005714223
|
24/03/2023
|
S.Annathai
|
S.Annathai
|
2926013WL100141
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
TN2926013_230422APB_FTO_118424
|
2926013000NRG23230420220059528
|
017520060
|
23/04/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL002178
|
00701
|
IDIB0PLB001
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TN2926013_240223APB_FTO_1585759
|
2926013000NRG23240220232187292
|
005716191
|
24/02/2023
|
Rajakani
|
Rajakani
|
2926013WL094570
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TN2926013_270123FTO_1487038
|
2926013000NRG23270120232031866
|
037293332
|
27/01/2023
|
I.Veiylindha
|
I.Veiylindha
|
2926013WL089948
|
00701
|
IDIB0PLB001
|
750
|
04/02/2023
|
No Such Account
|
4669
|
TN2926012_280123FTO_1494159
|
2926012000NRG23270120232041363
|
018559851
|
28/01/2023
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL090259
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
4670
|
TN2926012_301222APB_FTO_1362125
|
2926012000NRG23291220221913660
|
037296222
|
30/12/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL085374
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TN2926013_051122APB_FTO_1111780
|
2926013000NRG23051120221686016
|
032596268
|
05/11/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL074541
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
TN2926013_070123FTO_1403813
|
2926013000NRG23070120231963557
|
018559508
|
07/01/2023
|
I.Veiylindha
|
I.Veiylindha
|
2926013WL087277
|
00701
|
IDIB0PLB001
|
1500
|
04/02/2023
|
No Such Account
|
4673
|
TN2926013_091222APB_FTO_1255270
|
2926013000NRG23091220221814281
|
017254818
|
09/12/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL081139
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2926013_160822APB_FTO_723423
|
2926013000NRG23120820221041804
|
014193919
|
16/08/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL050363
|
00078
|
CNRB0001122
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TN2926013_130123APB_FTO_1441558
|
2926013000NRG23130120231994384
|
037293709
|
13/01/2023
|
Thana selvi
|
Thana selvi
|
2926013WL088503
|
00078
|
CNRB0001264
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
TN2926013_230822APB_FTO_761314
|
2926013000NRG23230820221142161
|
020844995
|
23/08/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL054033
|
00078
|
CNRB0001122
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TN2926013_241222FTO_1335469
|
2926013000NRG23241220221885435
|
017254535
|
24/12/2022
|
T.Lakshmi
|
T.Lakshmi
|
2926013WL084444
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
No Such Account
|
4678
|
TN2926013_300822APB_FTO_802956
|
2926013000NRG23300820221206656
|
035857920
|
30/08/2022
|
S.Thillai
|
S.Thillai
|
2926013WL056559
|
00437
|
TMBL0000029
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
TN2926010_230722FTO_589916
|
2926010000NRG23230720220837204
|
013645527
|
23/07/2022
|
Subbu
|
Subbu
|
2926010WL041300
|
00701
|
IDIB0PLB001
|
1967
|
06/08/2022
|
No Such Account
|
4680
|
TN2926010_240822FTO_767237
|
2926010000NRG23240820221146356
|
020844961
|
24/08/2022
|
Periyasamy
|
Periyasamy
|
2926010WL0054251
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
4681
|
TN2926011_280522APB_FTO_235719
|
2926011000NRG23270520220282151
|
010787220
|
28/05/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL013303
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TN2926012_020622APB_FTO_256915
|
2926012000NRG23020620220330575
|
009931178
|
02/06/2022
|
Banumathi
|
Banumathi
|
2926012WL014698
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
TN2926012_190323APB_FTO_1667529
|
2926012000NRG23190320232365297
|
025730533
|
19/03/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL099279
|
00177
|
IOBA0002301
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TN2926013_070123APB_FTO_1403768
|
2926013000NRG23070120231963485
|
018559404
|
07/01/2023
|
Revathi
|
Revathi
|
2926013WL087276
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TN2926013_080722APB_FTO_502985
|
2926013000NRG23070720220667665
|
011326451
|
08/07/2022
|
T.Renjitham
|
T.Renjitham
|
2926013WL032689
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2022
|
KYC Documents Pending
|
4686
|
TN2926002_011022APB_FTO_954367
|
2926003000NRG23300920221441698
|
030361548
|
01/10/2022
|
Papathy
|
Papathy
|
2926003WL065247
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
TN2926006_081122APB_FTO_1122088
|
2926006000NRG23081120221694573
|
015842222
|
08/11/2022
|
Velammal
|
Velammal
|
2926006WL074826
|
00089
|
CBIN0280926
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
TN2926006_120722APB_FTO_530599
|
2926006000NRG23120720220731883
|
015201505
|
12/07/2022
|
Mariammal
|
Mariammal
|
2926006WL035679
|
00177
|
IOBA0001011
|
1686
|
18/07/2022
|
KYC Documents Pending
|
4689
|
TN2926006_140622FTO_344232
|
2926006000NRG23140620220460219
|
011252211
|
14/06/2022
|
Banumathi M
|
Banumathi M
|
2926006WL020754
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
4690
|
TN2926006_140622FTO_344232
|
2926006000NRG23140620220460221
|
011252211
|
14/06/2022
|
Nagalakshmi P
|
Nagalakshmi P
|
2926006WL020754
|
00227
|
KVBL0001658
|
1686
|
23/06/2022
|
No Such Account
|
4691
|
TN2926006_210622FTO_390801
|
2926006000NRG23210620220525136
|
009596914
|
21/06/2022
|
Seetha
|
Seetha
|
2926006WL024455
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
4692
|
TN2926007_220822APB_FTO_755603
|
2926007000NRG23220820221138904
|
020844995
|
22/08/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL053936
|
00078
|
CNRB0001106
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
TN2926007_300522APB_FTO_245353
|
2926007000NRG23280520220303542
|
016872552
|
30/05/2022
|
RajaDurai
|
RajaDurai
|
2926007WL014021
|
00078
|
CNRB0001106
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
TN2926008_271022APB_FTO_1070454
|
2926008000NRG23271020221617716
|
015711061
|
27/10/2022
|
Kombammal
|
Kombammal
|
2926008WL071688
|
00089
|
CBIN0280932
|
1967
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210561
|
017499597
|
19/04/2022
|
Subbuthai
|
Subbuthai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
185
|
14/05/2022
|
No Such Account
|
4696
|
TN2926010_030123APB_FTO_1388184
|
2926010000NRG23030120231945079
|
037292498
|
03/01/2023
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926010WL086504
|
00415
|
SBIN0001021
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2926010_030622APB_FTO_265295
|
2926010000NRG23030620220342646
|
023844446
|
03/06/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL015761
|
00176
|
IDIB000T173
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
TN2926010_240722APB_FTO_596567
|
2926010000NRG23240720220859237
|
015729707
|
24/07/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL041922
|
00415
|
SBIN0001021
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2926010_270323APB_FTO_1701431
|
2926010000NRG23270320232460922
|
025730258
|
27/03/2023
|
Chandhra
|
Chandhra
|
2926010WL101394
|
00078
|
CNRB0000965
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
TN2926010_280622APB_FTO_435948
|
2926010000NRG23280620220592857
|
022861777
|
28/06/2022
|
Petchithai
|
Petchithai
|
2926010WL028471
|
00415
|
SBIN0001021
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TN2926013_230722APB_FTO_594848
|
2926013000NRG23230720220856447
|
013645616
|
23/07/2022
|
Pushpa valli
|
Pushpa valli
|
2926013WL041865
|
00701
|
IDIB0PLB001
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210600
|
037268763
|
27/01/2023
|
Annathai
|
Annathai
|
2926010WL0063235
|
00415
|
SBIN0001021
|
1080
|
04/02/2023
|
No Such Account
|
4703
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210601
|
037268763
|
27/01/2023
|
Annathai
|
Annathai
|
2926010WL0063235
|
00415
|
SBIN0001021
|
720
|
04/02/2023
|
No Such Account
|
4704
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210605
|
037268763
|
27/01/2023
|
Kamalam
|
Kamalam
|
2926010WL0063236
|
00415
|
SBIN0001021
|
740
|
04/02/2023
|
No Such Account
|
4705
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475245
|
009655029
|
13/04/2022
|
Ramu
|
Ramu
|
2926010WL0063290
|
00177
|
IOBA0001387
|
1365
|
11/05/2022
|
Account closed
|
4706
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475345
|
009655029
|
13/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL0063324
|
00078
|
CNRB0003295
|
460
|
11/05/2022
|
No Such Account
|
4707
|
TN2926010_030323APB_FTO_1613840
|
2926010000NRG23030320232250953
|
025730741
|
03/03/2023
|
Ammaponnu
|
Ammaponnu
|
2926010WL096344
|
00176
|
IDIB000T141
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
TN2926010_110822FTO_708987
|
2926010000NRG23110820221012278
|
017910907
|
11/08/2022
|
Subbu
|
Subbu
|
2926010WL0049060
|
00701
|
IDIB0PLB001
|
1967
|
23/08/2022
|
No Such Account
|
4709
|
TN2926010_120822APB_FTO_714803
|
2926010000NRG23120820221022796
|
013156618
|
12/08/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL049709
|
00415
|
SBIN0001021
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
TN2926010_160422APB_FTO_81448
|
2926010000NRG23160420220020737
|
017520499
|
16/04/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL000884
|
00177
|
IOBA0001948
|
1911
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
TN2926010_221022APB_FTO_1051500
|
2926010000NRG23221020221595865
|
014731570
|
22/10/2022
|
Shunmugathai
|
Shunmugathai
|
2926010WL071054
|
00415
|
SBIN0001021
|
800
|
02/11/2022
|
A/c Blocked or Frozen
|
4712
|
TN2926010_291022APB_FTO_1080963
|
2926010000NRG23291020221644811
|
015711002
|
29/10/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL073035
|
00701
|
IDIB0PLB001
|
1175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
TN2926011_020722APB_FTO_467569
|
2926011000NRG23020720220637388
|
015112636
|
02/07/2022
|
MATHI
|
MATHI
|
2926011WL031271
|
00078
|
CNRB0001054
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TN2926011_050922APB_FTO_833854
|
2926011000NRG23050920221281866
|
033431818
|
05/09/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL059097
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
TN2926011_100522APB_FTO_190182
|
2926011000NRG23090520220137522
|
014388872
|
10/05/2022
|
MATHI
|
MATHI
|
2926011WL006373
|
00078
|
CNRB0001054
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
TN2926011_120822APB_FTO_716230
|
2926011000NRG23120820221044248
|
013156747
|
12/08/2022
|
Venila
|
Venila
|
2926011WL050418
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
TN2926011_160522FTO_208438
|
2926011000NRG23150520220186902
|
023844476
|
16/05/2022
|
parinbam
|
parinbam
|
2926011WL008837
|
00415
|
SBIN0001021
|
1350
|
23/06/2022
|
Account closed
|
4718
|
TN2926012_100622APB_FTO_321441
|
2926012000NRG23100620220414126
|
009931030
|
10/06/2022
|
P.Rosari
|
P.Rosari
|
2926012WL019391
|
00177
|
IOBA0002359
|
1000
|
23/06/2022
|
KYC Documents Pending
|
4719
|
TN2926012_130123APB_FTO_1439905
|
2926012000NRG23130120231993250
|
037293709
|
13/01/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL088440
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TN2926012_140223APB_FTO_1549275
|
2926012000NRG23140220232090086
|
008081830
|
14/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL092485
|
00415
|
SBIN0007053
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
TN2926012_160922APB_FTO_876821
|
2926012000NRG23150920221328292
|
035857841
|
16/09/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL061078
|
00078
|
CNRB0001126
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TN2926013_051122APB_FTO_1110194
|
2926013000NRG23051120221676023
|
032596268
|
05/11/2022
|
M.Ruby
|
M.Ruby
|
2926013WL074331
|
00078
|
CNRB0001122
|
1500
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4723
|
TN2926013_160822APB_FTO_724812
|
2926013000NRG23130820221048678
|
014193919
|
16/08/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL050529
|
00701
|
IDIB0PLB001
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TN2926013_300323APB_FTO_1714156
|
2926013000NRG23300320232476954
|
018529222
|
30/03/2023
|
M.Jeya rathinam
|
M.Jeya rathinam
|
2926013WL101873
|
00078
|
CNRB0001122
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TN2926013_300323APB_FTO_1714156
|
2926013000NRG23300320232476992
|
018529222
|
30/03/2023
|
Kaniammal
|
Kaniammal
|
2926013WL101873
|
00078
|
CNRB0001122
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TN2926013_300323APB_FTO_1714156
|
2926013000NRG23300320232477015
|
018529222
|
30/03/2023
|
C.Muthukili
|
C.Muthukili
|
2926013WL101873
|
00078
|
CNRB0001122
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TN2926013_310522APB_FTO_248405
|
2926013000NRG23310520220329153
|
016872552
|
31/05/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL014649
|
00701
|
IDIB0PLB001
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
TN2926008_160722APB_FTO_551438
|
2926008000NRG23160720220782399
|
014734116
|
16/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL038339
|
00089
|
CBIN0280932
|
1967
|
29/07/2022
|
KYC Documents Pending
|
4729
|
TN2926008_300622APB_FTO_447730
|
2926008000NRG23300620220596742
|
022546529
|
30/06/2022
|
Mariappan
|
Mariappan
|
2926008WL028779
|
00701
|
IDIB0PLB001
|
780
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TN2926010_130422FTO_73256
|
2926010000NRG19130420222031895
|
009655029
|
13/04/2022
|
Velmurgan
|
Velmurgan
|
2926010WL0110789
|
00177
|
IOBA0001186
|
1025
|
11/05/2022
|
No Such Account
|
4731
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474784
|
036264303
|
08/04/2022
|
Pichaiyammal
|
Pichaiyammal
|
2926010WL0063109
|
00701
|
IDIB0PLB001
|
1638
|
06/05/2022
|
No Such Account
|
4732
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474795
|
036264303
|
08/04/2022
|
Chellakani
|
Chellakani
|
2926010WL0063112
|
00701
|
IDIB0PLB001
|
720
|
06/05/2022
|
No Such Account
|
4733
|
TN2926010_020722APB_FTO_466886
|
2926010000NRG23020720220645970
|
015112636
|
02/07/2022
|
Pappathi
|
Pappathi
|
2926010WL031788
|
00415
|
SBIN0001021
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TN2926010_020722APB_FTO_466886
|
2926010000NRG23020720220646015
|
015112636
|
02/07/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL031788
|
00415
|
SBIN0001021
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
TN2926010_080722FTO_504292
|
2926010000NRG23080720220685874
|
011326463
|
08/07/2022
|
Petchithai
|
Petchithai
|
2926010WL0033920
|
00415
|
SBIN0001021
|
1320
|
15/07/2022
|
Account closed
|
4736
|
TN2926010_101222FTO_1260972
|
2926010000NRG23101220221821491
|
017254868
|
10/12/2022
|
Indira
|
Indira
|
2926010WL081580
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
4737
|
TN2926010_200522APB_FTO_216842
|
2926010000NRG23200520220211884
|
023844393
|
20/05/2022
|
GUNASEELI
|
GUNASEELI
|
2926010WL009903
|
00701
|
IDIB0PLB001
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TN2926010_270822APB_FTO_782426
|
2926010000NRG23270820221161887
|
011286972
|
27/08/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL055630
|
00415
|
SBIN0001021
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TN2926011_040422APB_FTO_16621
|
2926011000NRG22010420222442031
|
020520291
|
04/04/2022
|
Avudaithai
|
Avudaithai
|
2926011WL062029
|
00437
|
TMBL0000488
|
780
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TN2926011_050822APB_FTO_675531
|
2926011000NRG23050820220981542
|
016957373
|
05/08/2022
|
MATHI
|
MATHI
|
2926011WL047748
|
00078
|
CNRB0001054
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TN2926011_090722APB_FTO_517310
|
2926011000NRG23090720220727990
|
011326327
|
09/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL035559
|
00177
|
IOBA0001379
|
1300
|
15/07/2022
|
KYC Documents Pending
|
4742
|
TN2926011_191222APB_FTO_1301240
|
2926011000NRG23151220221841882
|
018558461
|
19/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL082271
|
00177
|
IOBA0001380
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TN2926011_170622APB_FTO_368856
|
2926011000NRG23170620220478325
|
009596921
|
17/06/2022
|
Arumugathai
|
Arumugathai
|
2926011WL021985
|
00177
|
IOBA0001379
|
1620
|
27/06/2022
|
KYC Documents Pending
|
4744
|
TN2926011_210323APB_FTO_1677963
|
2926011000NRG23210320232406811
|
025730314
|
21/03/2023
|
ESAKIYAMMAL
|
ESAKIYAMMAL
|
2926011WL100059
|
00177
|
IOBA0001383
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TN2926011_210522APB_FTO_221540
|
2926011000NRG23210520220221572
|
023844393
|
21/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL010510
|
00415
|
SBIN0070209
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TN2926011_230722APB_FTO_595812
|
2926011000NRG23230720220857169
|
013645616
|
23/07/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL041881
|
00701
|
IDIB0PLB001
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TN2926011_280722APB_FTO_623944
|
2926011000NRG23280720220871556
|
015743216
|
28/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL042392
|
00177
|
IOBA0001379
|
1620
|
08/08/2022
|
KYC Documents Pending
|
4748
|
TN2926012_040422APB_FTO_11643
|
2926012000NRG22310320222431315
|
020520291
|
04/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL061792
|
00701
|
IDIB0PLB001
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2926002_300722APB_FTO_635037
|
2926002000NRG23290720220900988
|
015632418
|
30/07/2022
|
Mayilammal
|
Mayilammal
|
2926002WL044024
|
00701
|
IDIB0PLB001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2926002_040722APB_FTO_476156
|
2926003000NRG23020720220653374
|
017186171
|
04/07/2022
|
mariswari
|
mariswari
|
2926003WL032030
|
00177
|
IOBA0000757
|
880
|
11/07/2022
|
KYC Documents Pending
|
4751
|
TN2926002_040722APB_FTO_476088
|
2926003000NRG23020720220655190
|
017186171
|
04/07/2022
|
Balammal
|
Balammal
|
2926003WL032134
|
00415
|
SBIN0009603
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2926002_040722APB_FTO_476088
|
2926003000NRG23020720220655214
|
017186171
|
04/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926003WL032134
|
00415
|
SBIN0009603
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2926002_131222APB_FTO_1279273
|
2926003000NRG23131220221841291
|
017254899
|
13/12/2022
|
V.Ajitha
|
V.Ajitha
|
2926003WL082182
|
00701
|
IDIB0PLB001
|
562
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TN2926002_150323APB_FTO_1650279
|
2926003000NRG23150320232343751
|
025719908
|
15/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2926003WL098444
|
00415
|
SBIN0008464
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
TN2926002_220822APB_FTO_755573
|
2926003000NRG23220820221128314
|
014512652
|
22/08/2022
|
MUTHUNAYAGAM
|
MUTHUNAYAGAM
|
2926003WL053594
|
00701
|
IDIB0PLB001
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
TN2926002_250622APB_FTO_423012
|
2926003000NRG23240620220558266
|
022861675
|
25/06/2022
|
pannerselvam
|
pannerselvam
|
2926003WL026889
|
00177
|
IOBA0000757
|
1100
|
06/07/2022
|
KYC Documents Pending
|
4757
|
TN2926002_300123APB_FTO_1507002
|
2926003000NRG23280120232057488
|
018558566
|
30/01/2023
|
Papathy
|
Papathy
|
2926003WL090704
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TN2926006_081022APB_FTO_982347
|
2926006000NRG23081020221511399
|
033431890
|
08/10/2022
|
Velammal
|
Velammal
|
2926006WL067633
|
00089
|
CBIN0280926
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TN2926006_160722FTO_552333
|
2926006000NRG23160720220780656
|
014734157
|
16/07/2022
|
Madasamy
|
Madasamy
|
2926006WL038286
|
00701
|
IDIB0PLB001
|
1686
|
27/07/2022
|
No Such Account
|
4760
|
TN2926006_300822APB_FTO_803457
|
2926006000NRG23300820221204368
|
035857920
|
30/08/2022
|
Saraswathy
|
Saraswathy
|
2926006WL056533
|
00177
|
IOBA0001384
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TN2926007_160223APB_FTO_1559505
|
2926007000NRG23160220232144206
|
014717453
|
16/02/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL093278
|
00176
|
IDIB000V011
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
TN2926007_180123APB_FTO_1455753
|
2926007000NRG23180120232013024
|
037291022
|
18/01/2023
|
Anna mani
|
Anna mani
|
2926007WL088969
|
00078
|
CNRB0001106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
TN2926013_240323APB_FTO_1688561
|
2926013000NRG23230320232418873
|
005714223
|
24/03/2023
|
Sahayarani
|
Sahayarani
|
2926013WL100358
|
00078
|
CNRB0001122
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
TN2926013_230422FTO_121345
|
2926013000NRG23230420220064191
|
017520666
|
23/04/2022
|
Muthuselvi
|
Muthuselvi
|
2926013WL002317
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
Account closed
|
4765
|
TN2926013_240223APB_FTO_1585141
|
2926013000NRG23240220232185333
|
005716191
|
24/02/2023
|
Vijaya
|
Vijaya
|
2926013WL094502
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
TN2926011_200822FTO_746649
|
2926011000NRG23200820221112103
|
014512659
|
20/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0053119
|
00701
|
IDIB0PLB001
|
880
|
01/09/2022
|
Account closed
|
4767
|
TN2926011_230522APB_FTO_225655
|
2926011000NRG23220520220244656
|
036402979
|
23/05/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL011533
|
00177
|
IOBA0001383
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2926011_230622APB_FTO_402539
|
2926011000NRG23230620220533255
|
022861757
|
23/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL025274
|
00078
|
CNRB0001276
|
1620
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TN2926011_290422APB_FTO_165038
|
2926011000NRG23290420220077614
|
018427951
|
29/04/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL003487
|
00415
|
SBIN0070209
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2926012_010422APB_FTO_3751
|
2926012000NRG22010420222438965
|
020520291
|
01/04/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL061958
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2926012_040422APB_FTO_14601
|
2926012000NRG22010420222447025
|
020520291
|
04/04/2022
|
Grace
|
Grace
|
2926012WL062147
|
00437
|
TMBL0000176
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TN2926012_020922APB_FTO_815838
|
2926012000NRG23010920221215128
|
033431818
|
02/09/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL056775
|
00437
|
TMBL0000176
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TN2926012_030622APB_FTO_267985
|
2926012000NRG23030620220342822
|
009931178
|
03/06/2022
|
Selvarani
|
Selvarani
|
2926012WL015767
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2926012_070522APB_FTO_183961
|
2926012000NRG23070520220115069
|
014388806
|
07/05/2022
|
Balasujitha
|
Balasujitha
|
2926012WL005370
|
00437
|
TMBL0000176
|
1000
|
17/05/2022
|
Account closed
|
4775
|
TN2926012_110822APB_FTO_710789
|
2926012000NRG23110820221014765
|
013156700
|
11/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL049226
|
00415
|
SBIN0007053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TN2926012_160922APB_FTO_876732
|
2926012000NRG23150920221328875
|
035857841
|
16/09/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL061126
|
00437
|
TMBL0000176
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TN2926012_160422APB_FTO_82262
|
2926012000NRG23160420220018545
|
017520499
|
16/04/2022
|
Pappathi
|
Pappathi
|
2926012WL000793
|
00415
|
SBIN0007053
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
TN2926012_170223APB_FTO_1562434
|
2926012000NRG23170220232149684
|
005716695
|
17/02/2023
|
Jenifa
|
Jenifa
|
2926012WL093449
|
00177
|
IOBA0000180
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
TN2926012_180223APB_FTO_1567941
|
2926012000NRG23180220232161446
|
006925814
|
18/02/2023
|
Arumugam
|
Arumugam
|
2926012WL093810
|
00415
|
SBIN0007053
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
TN2926012_180223APB_FTO_1567941
|
2926012000NRG23180220232161490
|
006925814
|
18/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL093810
|
00415
|
SBIN0007053
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
TN2926012_211222APB_FTO_1318208
|
2926012000NRG23211220221864004
|
018558461
|
21/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL083529
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
TN2926012_241222APB_FTO_1336054
|
2926012000NRG23241220221888737
|
018559149
|
24/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL084580
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
TN2926012_301222APB_FTO_1361765
|
2926012000NRG23291220221914995
|
037296222
|
30/12/2022
|
Samy dai
|
Samy dai
|
2926012WL085423
|
00701
|
IDIB0PLB001
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
TN2926013_070123APB_FTO_1403888
|
2926013000NRG23070120231963638
|
018559404
|
07/01/2023
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL087278
|
00701
|
IDIB0PLB001
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232417006
|
027904319
|
24/03/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL100316
|
00078
|
CNRB0001126
|
750
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4786
|
TN2926013_040722APB_FTO_476376
|
2926013000NRG23040720220661140
|
027753901
|
04/07/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL032344
|
00701
|
IDIB0PLB001
|
250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
TN2926013_060822APB_FTO_685535
|
2926013000NRG23060820221001013
|
016957618
|
06/08/2022
|
Pushpa valli
|
Pushpa valli
|
2926013WL048680
|
00701
|
IDIB0PLB001
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
TN2926013_081022APB_FTO_981409
|
2926013000NRG23081020221508812
|
033431890
|
08/10/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL067527
|
00078
|
CNRB0001122
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
TN2926013_190922APB_FTO_895939
|
2926013000NRG23190920221371283
|
035857975
|
19/09/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL062723
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
TN2926013_010822APB_FTO_646664
|
2926013000NRG23300720220930829
|
018892603
|
01/08/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL045027
|
00701
|
IDIB0PLB001
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TN2926013_170622APB_FTO_360291
|
2926013000NRG23160620220463256
|
009596921
|
17/06/2022
|
K.Sharmila
|
K.Sharmila
|
2926013WL021000
|
00701
|
IDIB0PLB001
|
1000
|
27/06/2022
|
KYC Documents Pending
|
4792
|
TN2926013_310522APB_FTO_247739
|
2926013000NRG23290520220319891
|
016872552
|
31/05/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL014480
|
00078
|
CNRB0001122
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
TN2926010_250622APB_FTO_420809
|
2926010000NRG23250620220577287
|
022861675
|
25/06/2022
|
sakthi
|
sakthi
|
2926010WL027859
|
00415
|
SBIN0001021
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
TN2926010_271222APB_FTO_1347287
|
2926010000NRG23271220221906541
|
017254798
|
27/12/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL085064
|
00415
|
SBIN0001021
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
TN2926010_281022APB_FTO_1074356
|
2926010000NRG23281020221628179
|
015711122
|
28/10/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL072425
|
00415
|
SBIN0001021
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149759
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149762
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149769
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149770
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149771
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149782
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149789
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149793
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TN2926011_010822APB_FTO_650153
|
2926011000NRG23010820220935822
|
018892603
|
01/08/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL045265
|
00701
|
IDIB0PLB001
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TN2926011_020722APB_FTO_467743
|
2926011000NRG23020720220649977
|
015112636
|
02/07/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL031906
|
00701
|
IDIB0PLB001
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TN2926011_070722APB_FTO_497556
|
2926011000NRG23070720220670590
|
010691838
|
07/07/2022
|
VIJAYA
|
VIJAYA
|
2926011WL032874
|
00177
|
IOBA0001380
|
1400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TN2926011_130123APB_FTO_1438542
|
2926011000NRG23130120231993689
|
037293709
|
13/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL088461
|
00177
|
IOBA0001380
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
TN2926011_160822APB_FTO_723751
|
2926011000NRG23130820221058399
|
013156747
|
16/08/2022
|
VIJAYA
|
VIJAYA
|
2926011WL050905
|
00177
|
IOBA0001380
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TN2926011_180722APB_FTO_559978
|
2926011000NRG23160720220784876
|
028480530
|
18/07/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL038426
|
00078
|
CNRB0001276
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TN2926011_220822APB_FTO_756128
|
2926011000NRG23220820221132470
|
014512652
|
22/08/2022
|
VIJAYA
|
VIJAYA
|
2926011WL053755
|
00177
|
IOBA0001380
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416934
|
027904319
|
24/03/2023
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL100316
|
00078
|
CNRB0003657
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TN2926013_070522APB_FTO_183333
|
2926013000NRG23060520220110306
|
014388872
|
07/05/2022
|
P.Pookani
|
P.Pookani
|
2926013WL005091
|
00437
|
TMBL0000029
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4813
|
TN2926013_091222FTO_1254002
|
2926013000NRG23081220221809388
|
017255139
|
09/12/2022
|
Arumugam
|
Arumugam
|
2926013WL080638
|
00701
|
IDIB0PLB001
|
750
|
07/02/2023
|
Account closed
|
4814
|
TN2926013_091222FTO_1255470
|
2926013000NRG23091220221814898
|
017255139
|
09/12/2022
|
Esakkiammal
|
Esakkiammal
|
2926013WL081173
|
00701
|
IDIB0PLB001
|
1967
|
07/02/2023
|
No Such Account
|
4815
|
TN2926013_121122APB_FTO_1139848
|
2926013000NRG23121120221714888
|
023569648
|
12/11/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL075792
|
00701
|
IDIB0PLB001
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TN2926013_240323APB_FTO_1688561
|
2926013000NRG23230320232418932
|
005714223
|
24/03/2023
|
N.Kasi
|
N.Kasi
|
2926013WL100358
|
00078
|
CNRB0001122
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TN2926013_230922APB_FTO_911716
|
2926013000NRG23230920221382372
|
014307579
|
23/09/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL063378
|
00701
|
IDIB0PLB001
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TN2926013_270123APB_FTO_1488951
|
2926013000NRG23270120232033737
|
037296952
|
27/01/2023
|
Bavani
|
Bavani
|
2926013WL090008
|
00437
|
TMBL0000031
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TN2926006_110622APB_FTO_324942
|
2926006000NRG23100620220427591
|
009931030
|
11/06/2022
|
Banumathy
|
Banumathy
|
2926006WL019995
|
00701
|
IDIB0PLB001
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
TN2926010_201222APB_FTO_1312609
|
2926010000NRG23201220221856402
|
018559202
|
20/12/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2926010WL083427
|
00415
|
SBIN0001021
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
TN2926010_230722APB_FTO_594424
|
2926010000NRG23230720220853891
|
013645616
|
23/07/2022
|
Ammaponnu
|
Ammaponnu
|
2926010WL041814
|
00177
|
IOBA0001948
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
TN2926010_240522APB_FTO_228765
|
2926010000NRG23240520220264566
|
036402979
|
24/05/2022
|
Chandhra
|
Chandhra
|
2926010WL011987
|
00078
|
CNRB0000965
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TN2926010_250323APB_FTO_1695317
|
2926010000NRG23250320232453611
|
005714223
|
25/03/2023
|
Sakthikala
|
Sakthikala
|
2926010WL101248
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
TN2926010_290722FTO_628287
|
2926010000NRG23290720220880213
|
015632535
|
29/07/2022
|
Shanmugathai
|
Shanmugathai
|
2926010WL042800
|
00701
|
IDIB0PLB001
|
1967
|
10/08/2022
|
No Such Account
|
4825
|
TN2926011_211122APB_FTO_1178200
|
2926011000NRG23211120221753375
|
026441306
|
21/11/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL077542
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TN2926012_010722APB_FTO_457382
|
2926012000NRG23010720220612575
|
015113546
|
01/07/2022
|
Selvarani
|
Selvarani
|
2926012WL029987
|
00437
|
TMBL0000176
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TN2926012_080422APB_FTO_48545
|
2926012000NRG23080420220007411
|
036264459
|
08/04/2022
|
Balasujitha
|
Balasujitha
|
2926012WL000334
|
00437
|
TMBL0000176
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TN2926012_091222APB_FTO_1257694
|
2926012000NRG23091220221816936
|
017254818
|
09/12/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL081259
|
00415
|
SBIN0007053
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
TN2926012_100622APB_FTO_320993
|
2926012000NRG23100620220426101
|
009931030
|
10/06/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL019952
|
00701
|
IDIB0PLB001
|
320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TN2926012_110622APB_FTO_324161
|
2926012000NRG23100620220426777
|
009931030
|
11/06/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL019985
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
TN2926012_141022APB_FTO_1008575
|
2926012000NRG23131020221528064
|
018044319
|
14/10/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL068394
|
00437
|
TMBL0000176
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
TN2926012_200522APB_FTO_218538
|
2926012000NRG23190520220211443
|
023844393
|
20/05/2022
|
Alvi
|
Alvi
|
2926012WL009794
|
00078
|
CNRB0001126
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TN2926012_201022APB_FTO_1038542
|
2926012000NRG23201020221572060
|
008995992
|
20/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL069826
|
00078
|
CNRB0001126
|
843
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TN2926013_020123FTO_1379356
|
2926013000NRG23020120231935631
|
037292179
|
02/01/2023
|
Parvathy
|
Parvathy
|
2926013WL086235
|
00701
|
IDIB0PLB001
|
500
|
04/02/2023
|
No Such Account
|
4835
|
TN2926013_020123FTO_1379356
|
2926013000NRG23020120231935662
|
037292179
|
02/01/2023
|
T.Lakshmi
|
T.Lakshmi
|
2926013WL086235
|
00701
|
IDIB0PLB001
|
500
|
04/02/2023
|
No Such Account
|
4836
|
TN2926013_110323APB_FTO_1641349
|
2926013000NRG23090320232287497
|
025730767
|
11/03/2023
|
S.Thillai
|
S.Thillai
|
2926013WL097232
|
00437
|
TMBL0000029
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
TN2926013_151022APB_FTO_1017013
|
2926013000NRG23151020221564034
|
014574895
|
15/10/2022
|
I.Ammaponnu
|
I.Ammaponnu
|
2926013WL069557
|
00701
|
IDIB0PLB001
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TN2926007_060822APB_FTO_682168
|
2926007000NRG23050820220965358
|
016957618
|
06/08/2022
|
Mariappan
|
Mariappan
|
2926007WL046971
|
00078
|
CNRB0001106
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2926007_261122APB_FTO_1203512
|
2926007000NRG23261120221779483
|
026441682
|
26/11/2022
|
S.Senduammal
|
S.Senduammal
|
2926007WL078960
|
00176
|
IDIB000C016
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2926006_110522FTO_194440
|
2926008000NRG23110520220150323
|
014388859
|
11/05/2022
|
Ayyadurai
|
Ayyadurai
|
2926008WL006897
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
No Such Account
|
4841
|
TN2926006_310522FTO_249747
|
2926008000NRG23300520220327008
|
016872636
|
31/05/2022
|
Saravanamari
|
Saravanamari
|
2926008WL014604
|
00701
|
IDIB0PLB001
|
800
|
07/06/2022
|
No Such Account
|
4842
|
TN2926010_130422FTO_73265
|
2926010000NRG18130420222019277
|
009655029
|
13/04/2022
|
Velmurgan
|
Velmurgan
|
2926010WL0084305
|
00177
|
IOBA0001186
|
1435
|
11/05/2022
|
No Such Account
|
4843
|
TN2926010_190422FTO_100527
|
2926010000NRG19190420222031907
|
017499597
|
19/04/2022
|
Velmurugan
|
Velmurugan
|
2926010WL0110790
|
00177
|
IOBA0001379
|
1435
|
12/05/2022
|
No Such Account
|
4844
|
TN2926010_040422FTO_21387
|
2926010000NRG22040420222467671
|
020520398
|
04/04/2022
|
Parvathi
|
Parvathi
|
2926010WL062815
|
00176
|
IDIB000T173
|
1380
|
07/05/2022
|
No Such Account
|
4845
|
TN2926010_030622APB_FTO_262171
|
2926010000NRG23030620220335932
|
023844446
|
03/06/2022
|
ambeka
|
ambeka
|
2926010WL015325
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232347008
|
025730709
|
18/03/2023
|
MADATHI
|
MADATHI
|
2926010WL0098652
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Account closed
|
4847
|
TN2926010_180323FTO_1665960
|
2926010000NRG23160320232347010
|
025730709
|
18/03/2023
|
MURUGAN
|
MURUGAN
|
2926010WL0098653
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
4848
|
TN2926010_160422APB_FTO_81749
|
2926010000NRG23160420220021779
|
017520499
|
16/04/2022
|
Chandhra
|
Chandhra
|
2926010WL000923
|
00078
|
CNRB0000965
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
TN2926010_190822APB_FTO_737438
|
2926010000NRG23190820221085545
|
014512623
|
19/08/2022
|
P.Balammal
|
P.Balammal
|
2926010WL051953
|
00701
|
IDIB0PLB001
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
TN2926010_191122APB_FTO_1172995
|
2926010000NRG23191120221750435
|
019838698
|
19/11/2022
|
mubbidathi
|
mubbidathi
|
2926010WL077438
|
00701
|
IDIB0PLB001
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
TN2926010_230722APB_FTO_592712
|
2926010000NRG23230720220847770
|
013645616
|
23/07/2022
|
Vallithai
|
Vallithai
|
2926010WL041731
|
00415
|
SBIN0001021
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
TN2926010_250323APB_FTO_1695317
|
2926010000NRG23250320232453622
|
005714223
|
25/03/2023
|
Ammaponnu
|
Ammaponnu
|
2926010WL101248
|
00415
|
SBIN0017987
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
TN2926011_100223APB_FTO_1537489
|
2926011000NRG23100220232075638
|
012059659
|
10/02/2023
|
Prema.M
|
Prema.M
|
2926011WL091758
|
00701
|
IDIB0PLB001
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
TN2926011_110622APB_FTO_324525
|
2926011000NRG23110620220431668
|
009931030
|
11/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL020136
|
00078
|
CNRB0001276
|
1620
|
23/06/2022
|
KYC Documents Pending
|
4855
|
TN2926011_170622APB_FTO_368721
|
2926011000NRG23170620220480977
|
009596921
|
17/06/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL022195
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2926011_190922APB_FTO_894983
|
2926011000NRG23190920221369543
|
035858077
|
19/09/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL062698
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TN2926011_250622APB_FTO_419789
|
2926011000NRG23250620220578868
|
022861675
|
25/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL027879
|
00415
|
SBIN0070209
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TN2926011_280223APB_FTO_1601242
|
2926011000NRG23270220232220730
|
005717464
|
28/02/2023
|
Muppidathi
|
Muppidathi
|
2926011WL095498
|
00701
|
IDIB0PLB001
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TN2926013_160522APB_FTO_209764
|
2926013000NRG23160520220197554
|
023844393
|
16/05/2022
|
Panchali
|
Panchali
|
2926013WL009183
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
KYC Documents Pending
|
4860
|
TN2926010_250622APB_FTO_420956
|
2926010000NRG23250620220575667
|
022861675
|
25/06/2022
|
P.Balammal
|
P.Balammal
|
2926010WL027790
|
00701
|
IDIB0PLB001
|
240
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
TN2926010_250722APB_FTO_600373
|
2926010000NRG23250720220864142
|
015746041
|
25/07/2022
|
Pappathi
|
Pappathi
|
2926010WL041988
|
00415
|
SBIN0001021
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
TN2926010_270223APB_FTO_1595595
|
2926010000NRG23270220232217855
|
005713705
|
27/02/2023
|
ambeka
|
ambeka
|
2926010WL095415
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
TN2926010_300522APB_FTO_243542
|
2926010000NRG23280520220312300
|
010787496
|
30/05/2022
|
Vallithai
|
Vallithai
|
2926010WL014287
|
00177
|
IOBA0001387
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
TN2926010_280622FTO_435884
|
2926010000NRG23280620220592492
|
022861793
|
28/06/2022
|
sudha
|
sudha
|
2926010WL028469
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
No Such Account
|
4865
|
TN2926011_040822APB_FTO_667491
|
2926011000NRG23040820220942363
|
016533607
|
04/08/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL045482
|
00177
|
IOBA0001383
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TN2926011_120822APB_FTO_715488
|
2926011000NRG23120820221033655
|
013156747
|
12/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL050106
|
00701
|
IDIB0PLB001
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
TN2926011_171022APB_FTO_1022014
|
2926011000NRG23131020221524934
|
014574895
|
17/10/2022
|
MATHI
|
MATHI
|
2926011WL068252
|
00078
|
CNRB0001054
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2926011_150722APB_FTO_547077
|
2926011000NRG23150720220753230
|
014734089
|
15/07/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL037105
|
00701
|
IDIB0PLB001
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
TN2926011_210422APB_FTO_108157
|
2926011000NRG23210420220048006
|
017499554
|
21/04/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL001761
|
00078
|
CNRB0001276
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TN2926011_280123APB_FTO_1495764
|
2926011000NRG23280120232046670
|
037296952
|
28/01/2023
|
Murugan
|
Murugan
|
2926011WL090486
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2926011_290422APB_FTO_167248
|
2926011000NRG23290420220089146
|
018427951
|
29/04/2022
|
Annapackiyam
|
Annapackiyam
|
2926011WL003953
|
00701
|
IDIB0PLB001
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
TN2926011_311022APB_FTO_1088619
|
2926011000NRG23311020221651864
|
015710848
|
31/10/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL073249
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TN2926012_010722APB_FTO_454923
|
2926012000NRG23010720220601131
|
015113546
|
01/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL029292
|
00415
|
SBIN0007053
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2926012_140223APB_FTO_1549229
|
2926012000NRG23140220232093461
|
008081830
|
14/02/2023
|
Samy dai
|
Samy dai
|
2926012WL092532
|
00701
|
IDIB0PLB001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TN2926012_200123APB_FTO_1463852
|
2926012000NRG23190120232014669
|
037265995
|
20/01/2023
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL089073
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TN2926012_210522APB_FTO_221175
|
2926012000NRG23210520220234700
|
023844393
|
21/05/2022
|
Banumathi
|
Banumathi
|
2926012WL011246
|
00415
|
SBIN0007053
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
TN2926012_250223APB_FTO_1589270
|
2926012000NRG23240220232189006
|
005716191
|
25/02/2023
|
Pabila
|
Pabila
|
2926012WL094634
|
00437
|
TMBL0000176
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344226
|
025730644
|
15/03/2023
|
Ponnuthai
|
Ponnuthai
|
2926011WL0098490
|
00415
|
SBIN0070209
|
960
|
31/03/2023
|
Account closed
|
4879
|
TN2926011_200123APB_FTO_1466064
|
2926011000NRG23200120232020695
|
037265995
|
20/01/2023
|
Gandhiammal
|
Gandhiammal
|
2926011WL089417
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TN2926012_080422FTO_47681
|
2926012000NRG22080420222474723
|
036264303
|
08/04/2022
|
M. Malaiammal
|
M. Malaiammal
|
2926012WL0063093
|
00415
|
SBIN0007053
|
1500
|
06/05/2022
|
Account closed
|
4881
|
TN2926012_080722APB_FTO_507879
|
2926012000NRG23080720220680238
|
011326327
|
08/07/2022
|
Selvarani
|
Selvarani
|
2926012WL033488
|
00437
|
TMBL0000176
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TN2926012_090722APB_FTO_510945
|
2926012000NRG23080720220691063
|
011326327
|
09/07/2022
|
Thangammal
|
Thangammal
|
2926012WL034168
|
00415
|
SBIN0007053
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143301
|
014388872
|
10/05/2022
|
Perumal
|
Perumal
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4884
|
TN2926002_261122FTO_1198738
|
2926002000NRG23251120221771310
|
026441269
|
26/11/2022
|
Arumuga Kani
|
Arumuga Kani
|
2926002WL078666
|
00176
|
IDIB000A107
|
705
|
13/12/2022
|
No Such Account
|
4885
|
TN2926002_261222APB_FTO_1343608
|
2926002000NRG23261220221897767
|
017254729
|
26/12/2022
|
Mayilammal
|
Mayilammal
|
2926002WL084925
|
00701
|
IDIB0PLB001
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TN2926002_271222APB_FTO_1350402
|
2926002000NRG23271220221907965
|
017254798
|
27/12/2022
|
Jeba malar
|
Jeba malar
|
2926002WL085103
|
00078
|
CNRB0001132
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
TN2926002_300522APB_FTO_245921
|
2926002000NRG23280520220301859
|
016872552
|
30/05/2022
|
K.Katharbathu
|
K.Katharbathu
|
2926002WL013966
|
00415
|
SBIN0004881
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TN2926002_310323FTO_1717813
|
2926002000NRG23310320232493184
|
020056857
|
31/03/2023
|
S.Jothi
|
S.Jothi
|
2926002WL102280
|
00177
|
IOBA0000745
|
1380
|
16/05/2023
|
No Such Account
|
4889
|
TN2926002_310323FTO_1717813
|
2926002000NRG23310320232493269
|
020056857
|
31/03/2023
|
Baladevi
|
Baladevi
|
2926002WL102280
|
00176
|
IDIB000U018
|
1150
|
16/05/2023
|
No Such Account
|
4890
|
TN2926002_310522APB_FTO_248005
|
2926002000NRG23310520220329104
|
016872552
|
31/05/2022
|
P. Mari
|
P. Mari
|
2926002WL014645
|
00176
|
IDIB000U018
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TN2926002_120922APB_FTO_859944
|
2926003000NRG23120920221320523
|
033431835
|
12/09/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL060618
|
00415
|
SBIN0008464
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
TN2926002_130822APB_FTO_718614
|
2926003000NRG23130820221050110
|
013156700
|
13/08/2022
|
CHOLLAMADAN
|
CHOLLAMADAN
|
2926003WL050597
|
00415
|
SBIN0008464
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
TN2926002_270323APB_FTO_1701405
|
2926003000NRG23270320232464798
|
025730481
|
27/03/2023
|
Valli
|
Valli
|
2926003WL101489
|
00415
|
SBIN0008464
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TN2926002_300522FTO_245485
|
2926003000NRG23280520220302492
|
016872636
|
30/05/2022
|
PERUMATHAL
|
PERUMATHAL
|
2926003WL013996
|
00415
|
SBIN0009603
|
1150
|
07/06/2022
|
Account closed
|
4895
|
TN2926006_081122APB_FTO_1122525
|
2926006000NRG23051120221687725
|
015842222
|
08/11/2022
|
Sivathai
|
Sivathai
|
2926006WL074571
|
00177
|
IOBA0001011
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
TN2926006_090722APB_FTO_517450
|
2926006000NRG23090720220730278
|
011326327
|
09/07/2022
|
Kasi
|
Kasi
|
2926006WL035619
|
00354
|
PUNB0002800
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
TN2926006_141022APB_FTO_1008520
|
2926006000NRG23141020221535696
|
018044319
|
14/10/2022
|
Saraswathy
|
Saraswathy
|
2926006WL068723
|
00177
|
IOBA0001384
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
TN2926006_300722APB_FTO_639849
|
2926006000NRG23300720220926592
|
015632418
|
30/07/2022
|
Kasi
|
Kasi
|
2926006WL044905
|
00354
|
PUNB0002800
|
690
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
TN2926012_240323APB_FTO_1688228
|
2926012000NRG23230320232408420
|
027904319
|
24/03/2023
|
Jenifa
|
Jenifa
|
2926012WL100100
|
00177
|
IOBA0000180
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TN2926013_080422FTO_50489
|
2926013000NRG17080420224210508
|
036264217
|
08/04/2022
|
V.Sudalai
|
V.Sudalai
|
2926013WL0063218
|
00701
|
IDIB0PLB001
|
570
|
06/05/2022
|
No Such Account
|
4901
|
TN2926013_091222APB_FTO_1256526
|
2926013000NRG23091220221813770
|
017254818
|
09/12/2022
|
S.Alaganandhi
|
S.Alaganandhi
|
2926013WL081086
|
00078
|
CNRB0001264
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TN2926013_170223APB_FTO_1563143
|
2926013000NRG23170220232152342
|
006925814
|
17/02/2023
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL093530
|
00701
|
IDIB0PLB001
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TN2926013_300323APB_FTO_1713777
|
2926013000NRG23300320232478284
|
007343132
|
30/03/2023
|
P. Thangapushpam
|
P. Thangapushpam
|
2926013WL101903
|
00328
|
IOBA0PGB001
|
250
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
TN2926013_301222APB_FTO_1364423
|
2926013000NRG23301220221920616
|
037296222
|
30/12/2022
|
S.Alaganandhi
|
S.Alaganandhi
|
2926013WL085674
|
00078
|
CNRB0001264
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316234
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
4906
|
TN2926007_290822APB_FTO_793795
|
2926007000NRG23290820221190044
|
035857920
|
29/08/2022
|
Mariappan
|
Mariappan
|
2926007WL056279
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
TN2926008_300622FTO_447522
|
2926008000NRG23300620220597279
|
022546621
|
30/06/2022
|
MURUGAN
|
MURUGAN
|
2926008WL028824
|
00089
|
CBIN0280932
|
1967
|
09/07/2022
|
No Such Account
|
4908
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210595
|
037268763
|
27/01/2023
|
Subbuthai
|
Subbuthai
|
2926010WL0063233
|
00415
|
SBIN0001021
|
740
|
04/02/2023
|
No Such Account
|
4909
|
TN2926010_220622FTO_395138
|
2926010000NRG22220620222476019
|
008012030
|
22/06/2022
|
Chellakani
|
Chellakani
|
2926010WL0063605
|
00701
|
IDIB0PLB001
|
720
|
30/06/2022
|
No Such Account
|
4910
|
TN2926010_020922APB_FTO_817135
|
2926010000NRG23020920221236630
|
033431818
|
02/09/2022
|
Pappathi
|
Pappathi
|
2926010WL057674
|
00415
|
SBIN0001021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TN2926010_020922APB_FTO_817027
|
2926010000NRG23020920221238133
|
033431818
|
02/09/2022
|
mubbidathi
|
mubbidathi
|
2926010WL057746
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TN2926010_070123APB_FTO_1409355
|
2926010000NRG23070120231968293
|
018559404
|
07/01/2023
|
Ammaponnu
|
Ammaponnu
|
2926010WL087440
|
00176
|
IDIB000T141
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TN2926010_080722APB_FTO_507488
|
2926010000NRG23080720220693468
|
011326451
|
08/07/2022
|
Chandhra
|
Chandhra
|
2926010WL034340
|
00078
|
CNRB0000965
|
1428
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TN2926010_141022APB_FTO_1009448
|
2926010000NRG23141020221538472
|
018044319
|
14/10/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL068824
|
00177
|
IOBA0001387
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
TN2926010_191222APB_FTO_1300388
|
2926010000NRG23171220221845327
|
018559244
|
19/12/2022
|
Veerammal
|
Veerammal
|
2926010WL082836
|
00176
|
IDIB000T173
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TN2926010_190822FTO_735901
|
2926010000NRG23190820221080336
|
014512459
|
19/08/2022
|
Periyasamy
|
Periyasamy
|
2926010WL051704
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
No Such Account
|
4917
|
TN2926010_201222APB_FTO_1310698
|
2926010000NRG23201220221851730
|
018559202
|
20/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926010WL083295
|
00415
|
SBIN0001021
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TN2926010_221022APB_FTO_1051459
|
2926010000NRG23211020221595420
|
014731570
|
22/10/2022
|
BACKIAMANI
|
BACKIAMANI
|
2926010WL071048
|
00177
|
IOBA0001387
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
TN2926007_130622APB_FTO_333776
|
2926007000NRG23090620220404360
|
011252298
|
13/06/2022
|
RajaDurai
|
RajaDurai
|
2926007WL018489
|
00078
|
CNRB0001106
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
TN2926007_230422APB_FTO_120009
|
2926007000NRG23230420220060306
|
017520060
|
23/04/2022
|
G.Valli
|
G.Valli
|
2926007WL002226
|
00176
|
IDIB000C016
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TN2926008_040622FTO_270612
|
2926008000NRG23040620220357108
|
012678363
|
04/06/2022
|
MURUGAN
|
MURUGAN
|
2926008WL016453
|
00089
|
CBIN0280932
|
1967
|
13/06/2022
|
No Such Account
|
4922
|
TN2926008_171022APB_FTO_1021031
|
2926008000NRG23171020221565113
|
010578375
|
17/10/2022
|
KRISHNAN U
|
KRISHNAN U
|
2926008WL069577
|
00468
|
UBIN0918300
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TN2926008_240622APB_FTO_412205
|
2926008000NRG23240620220536806
|
022861675
|
24/06/2022
|
Selvi
|
Selvi
|
2926008WL025494
|
00177
|
IOBA0001377
|
1967
|
06/07/2022
|
KYC Documents Pending
|
4924
|
TN2926013_200323APB_FTO_1674352
|
2926013000NRG23200320232387468
|
025730392
|
20/03/2023
|
T. Namakani
|
T. Namakani
|
2926013WL099702
|
00078
|
CNRB0001122
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TN2926013_230822APB_FTO_760384
|
2926013000NRG23230820221143619
|
020844995
|
23/08/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL054065
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TN2926013_300323APB_FTO_1713455
|
2926013000NRG23300320232476343
|
018529264
|
30/03/2023
|
Vino
|
Vino
|
2926013WL101862
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
TN2926013_080223APB_FTO_1526274
|
2926013000NRG23080220232071181
|
012059428
|
08/02/2023
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL091481
|
00701
|
IDIB0PLB001
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TN2926013_130822APB_FTO_717578
|
2926013000NRG23120820221027106
|
013156747
|
13/08/2022
|
Babina
|
Babina
|
2926013WL049854
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
KYC Documents Pending
|
4929
|
TN2926013_181122APB_FTO_1166564
|
2926013000NRG23171120221732330
|
026441577
|
18/11/2022
|
M.Ruby
|
M.Ruby
|
2926013WL076559
|
00078
|
CNRB0001122
|
1000
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4930
|
TN2926013_200323APB_FTO_1669685
|
2926013000NRG23200320232377316
|
025730533
|
20/03/2023
|
N.Kasi
|
N.Kasi
|
2926013WL099512
|
00078
|
CNRB0001122
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
TN2926013_200323APB_FTO_1669685
|
2926013000NRG23200320232377326
|
025730533
|
20/03/2023
|
C.Muthukili
|
C.Muthukili
|
2926013WL099512
|
00078
|
CNRB0001122
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
TN2926013_211022APB_FTO_1046189
|
2926013000NRG23211020221580205
|
014731413
|
21/10/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL070599
|
00701
|
IDIB0PLB001
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
TN2926013_310522APB_FTO_249310
|
2926013000NRG23300520220328374
|
016872552
|
31/05/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL014634
|
00701
|
IDIB0PLB001
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
TN2926011_200223APB_FTO_1571122
|
2926011000NRG23180220232157930
|
008397780
|
20/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL093720
|
00701
|
IDIB0PLB001
|
1620
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TN2926011_220722APB_FTO_586482
|
2926011000NRG23220720220820826
|
013646206
|
22/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL040637
|
00177
|
IOBA0001379
|
1325
|
06/08/2022
|
KYC Documents Pending
|
4936
|
TN2926012_030622APB_FTO_267916
|
2926012000NRG23020620220332935
|
009931178
|
03/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL015125
|
00437
|
TMBL0000176
|
1000
|
23/06/2022
|
KYC Documents Pending
|
4937
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252287
|
025730741
|
03/03/2023
|
Murugammal
|
Murugammal
|
2926012WL096378
|
00078
|
CNRB0003657
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252321
|
025730741
|
03/03/2023
|
A.Selvi
|
A.Selvi
|
2926012WL096378
|
00078
|
CNRB0001126
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
TN2926012_090722APB_FTO_510945
|
2926012000NRG23080720220690987
|
011326327
|
09/07/2022
|
Arumugam
|
Arumugam
|
2926012WL034168
|
00415
|
SBIN0007053
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
TN2926012_090622APB_FTO_306653
|
2926012000NRG23090620220397814
|
009931178
|
09/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL017926
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
KYC Documents Pending
|
4941
|
TN2926012_100622APB_FTO_321308
|
2926012000NRG23100620220416711
|
009931030
|
10/06/2022
|
Selvarani
|
Selvarani
|
2926012WL019536
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TN2926012_181122APB_FTO_1166968
|
2926012000NRG23171120221732890
|
019838698
|
18/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926012WL076582
|
00415
|
SBIN0070010
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
TN2926012_191122APB_FTO_1169302
|
2926012000NRG23181120221734296
|
019838698
|
19/11/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL076751
|
00078
|
CNRB0003657
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
TN2926012_251122APB_FTO_1195253
|
2926012000NRG23251120221763151
|
026441682
|
25/11/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL078257
|
00078
|
CNRB0001126
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TN2926012_290722APB_FTO_630361
|
2926012000NRG23290720220879746
|
015632418
|
29/07/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL042765
|
00415
|
SBIN0007053
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TN2926013_030922APB_FTO_821061
|
2926013000NRG23020920221241397
|
033431818
|
03/09/2022
|
N.Kasi
|
N.Kasi
|
2926013WL057852
|
00078
|
CNRB0001122
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2926013_160522FTO_208982
|
2926013000NRG23140520220169605
|
023844476
|
16/05/2022
|
A.Pitchaipazham
|
A.Pitchaipazham
|
2926013WL007969
|
00078
|
CNRB0001264
|
500
|
23/06/2022
|
Account closed
|
4948
|
TN2926013_170622FTO_365830
|
2926013000NRG23160620220468223
|
009596943
|
17/06/2022
|
E.Indra
|
E.Indra
|
2926013WL021352
|
00078
|
CNRB0001122
|
1686
|
27/06/2022
|
No Such Account
|
4949
|
TN2926013_200323APB_FTO_1669685
|
2926013000NRG23200320232377275
|
025730533
|
20/03/2023
|
S.Vattal Petchi
|
S.Vattal Petchi
|
2926013WL099512
|
00078
|
CNRB0001122
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TN2926013_200323APB_FTO_1669685
|
2926013000NRG23200320232377300
|
025730533
|
20/03/2023
|
Kaniammal
|
Kaniammal
|
2926013WL099512
|
00078
|
CNRB0001122
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TN2926013_230323APB_FTO_1684942
|
2926013000NRG23230320232413056
|
005714223
|
23/03/2023
|
P. Thangapushpam
|
P. Thangapushpam
|
2926013WL100216
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4952
|
TN2926010_190822APB_FTO_736932
|
2926010000NRG23190820221082878
|
014512623
|
19/08/2022
|
Vallithai
|
Vallithai
|
2926010WL051897
|
00415
|
SBIN0001021
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TN2926010_261122APB_FTO_1201674
|
2926010000NRG23261120221777520
|
026441682
|
26/11/2022
|
mubbidathi
|
mubbidathi
|
2926010WL078884
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
TN2926010_270622FTO_428655
|
2926010000NRG23270620220587933
|
022861793
|
27/06/2022
|
Amalraj
|
Amalraj
|
2926010WL028205
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
No Such Account
|
4955
|
TN2926011_010722APB_FTO_457975
|
2926011000NRG23010720220601468
|
015113546
|
01/07/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL029306
|
00177
|
IOBA0001383
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TN2926011_080922APB_FTO_845484
|
2926011000NRG23080920221289284
|
033431818
|
08/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL059604
|
00701
|
IDIB0PLB001
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
TN2926011_160822APB_FTO_724063
|
2926011000NRG23130820221062652
|
013156747
|
16/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL051073
|
00078
|
CNRB0001276
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TN2926011_290323APB_FTO_1711098
|
2926011000NRG23240320232430896
|
008365046
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
2926011WL100615
|
00177
|
IOBA0001379
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2926012_020722APB_FTO_463765
|
2926012000NRG23010720220603118
|
015112636
|
02/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL029432
|
00437
|
TMBL0000176
|
500
|
11/07/2022
|
KYC Documents Pending
|
4960
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143287
|
014388872
|
10/05/2022
|
Bhagavathi
|
Bhagavathi
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4961
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143338
|
014388872
|
10/05/2022
|
SUDALI
|
SUDALI
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4962
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143348
|
014388872
|
10/05/2022
|
Seethadevi
|
Seethadevi
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4963
|
TN2926012_120822APB_FTO_715392
|
2926012000NRG23120820221038307
|
013156747
|
12/08/2022
|
Thangammal
|
Thangammal
|
2926012WL050232
|
00415
|
SBIN0007053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2926012_180223APB_FTO_1568478
|
2926012000NRG23180220232162493
|
006925814
|
18/02/2023
|
Shanthi
|
Shanthi
|
2926012WL093841
|
00078
|
CNRB0001126
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TN2926012_250223APB_FTO_1588999
|
2926012000NRG23240220232191186
|
005716191
|
25/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926012WL094735
|
00415
|
SBIN0070010
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TN2926012_290722APB_FTO_630361
|
2926012000NRG23290720220879829
|
015632418
|
29/07/2022
|
Thangammal
|
Thangammal
|
2926012WL042765
|
00415
|
SBIN0007053
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TN2926013_080722APB_FTO_502985
|
2926013000NRG23070720220667678
|
011326451
|
08/07/2022
|
K.Sharmila
|
K.Sharmila
|
2926013WL032689
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2022
|
KYC Documents Pending
|
4968
|
TN2926013_181122APB_FTO_1166564
|
2926013000NRG23171120221732394
|
026441577
|
18/11/2022
|
N.Kasi
|
N.Kasi
|
2926013WL076559
|
00078
|
CNRB0001122
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TN2926013_230822APB_FTO_760326
|
2926013000NRG23230820221143996
|
020844995
|
23/08/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL054072
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TN2926013_230922APB_FTO_912979
|
2926013000NRG23230920221402527
|
014307579
|
23/09/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL063813
|
00078
|
CNRB0001122
|
1250
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TN2926011_060622FTO_285008
|
2926011000NRG23040620220368686
|
018936972
|
06/06/2022
|
Petchithai
|
Petchithai
|
2926011WL016804
|
00078
|
CNRB0001054
|
1560
|
15/06/2022
|
Account closed
|
4972
|
TN2926011_060622APB_FTO_284994
|
2926011000NRG23040620220368738
|
018937047
|
06/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL016804
|
00437
|
TMBL0000488
|
1040
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
TN2926011_121222APB_FTO_1269967
|
2926011000NRG23121220221832941
|
017255019
|
12/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL081939
|
00177
|
IOBA0001379
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2926011_140722APB_FTO_538203
|
2926011000NRG23140720220736783
|
013781854
|
14/07/2022
|
VIJAYA
|
VIJAYA
|
2926011WL036154
|
00177
|
IOBA0001380
|
840
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344227
|
025730644
|
15/03/2023
|
Ponnuthai
|
Ponnuthai
|
2926011WL0098490
|
00415
|
SBIN0070209
|
1200
|
31/03/2023
|
Account closed
|
4976
|
TN2926011_160622APB_FTO_357435
|
2926011000NRG23160620220470874
|
008037883
|
16/06/2022
|
Sujatha
|
Sujatha
|
2926011WL021500
|
00177
|
IOBA0001383
|
510
|
27/06/2022
|
KYC Documents Pending
|
4977
|
TN2926011_230922APB_FTO_914549
|
2926011000NRG23220920221375923
|
014307441
|
23/09/2022
|
Kavitha
|
Kavitha
|
2926011WL063155
|
00177
|
IOBA0001380
|
840
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
TN2926011_270522APB_FTO_235011
|
2926011000NRG23260520220274608
|
010787349
|
27/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL012549
|
00078
|
CNRB0001276
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
TN2926008_250622APB_FTO_419596
|
2926008000NRG23240620220568039
|
022861675
|
25/06/2022
|
UMADEVI M
|
UMADEVI M
|
2926008WL027413
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474649
|
036264303
|
08/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL0063064
|
00701
|
IDIB0PLB001
|
920
|
06/05/2022
|
No Such Account
|
4981
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474650
|
036264303
|
08/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL0063064
|
00701
|
IDIB0PLB001
|
920
|
06/05/2022
|
No Such Account
|
4982
|
TN2926010_080422FTO_49729
|
2926010000NRG22080420222474788
|
036264303
|
08/04/2022
|
Selvi
|
Selvi
|
2926010WL0063109
|
00701
|
IDIB0PLB001
|
1638
|
06/05/2022
|
No Such Account
|
4983
|
TN2926010_030123FTO_1388061
|
2926010000NRG23030120231943199
|
037292933
|
03/01/2023
|
MADASAMY DEVAR
|
MADASAMY DEVAR
|
2926010WL086412
|
00415
|
SBIN0001021
|
1967
|
04/02/2023
|
No Such Account
|
4984
|
TN2926010_030123APB_FTO_1388005
|
2926010000NRG23030120231945306
|
037292498
|
03/01/2023
|
mubbidathi
|
mubbidathi
|
2926010WL086509
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
TN2926010_090722APB_FTO_511354
|
2926010000NRG23090720220709729
|
011326327
|
09/07/2022
|
ambeka
|
ambeka
|
2926010WL034887
|
00701
|
IDIB0PLB001
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
TN2926012_300722APB_FTO_634865
|
2926012000NRG23290720220882039
|
015632418
|
30/07/2022
|
Selvarani
|
Selvarani
|
2926012WL042993
|
00437
|
TMBL0000176
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
TN2926013_030323APB_FTO_1612868
|
2926013000NRG23030320232244181
|
005716318
|
03/03/2023
|
P. Thangapushpam
|
P. Thangapushpam
|
2926013WL096176
|
00328
|
IOBA0PGB001
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4988
|
TN2926013_080223APB_FTO_1526054
|
2926013000NRG23080220232071144
|
012059428
|
08/02/2023
|
Vijaya
|
Vijaya
|
2926013WL091478
|
00701
|
IDIB0PLB001
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TN2926013_160522FTO_208824
|
2926013000NRG23140520220168688
|
023844476
|
16/05/2022
|
Muthuselvi
|
Muthuselvi
|
2926013WL007918
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
Account closed
|
4990
|
TN2926013_170622APB_FTO_359453
|
2926013000NRG23160620220461898
|
009596921
|
17/06/2022
|
Gulooti
|
Gulooti
|
2926013WL020889
|
00701
|
IDIB0PLB001
|
750
|
27/06/2022
|
KYC Documents Pending
|
4991
|
TN2926013_211022APB_FTO_1049495
|
2926013000NRG23211020221591739
|
014731413
|
21/10/2022
|
I.Ammaponnu
|
I.Ammaponnu
|
2926013WL070960
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TN2926013_240522FTO_228424
|
2926013000NRG23230520220251657
|
036403001
|
24/05/2022
|
Malliga
|
Malliga
|
2926013WL011762
|
00701
|
IDIB0PLB001
|
1500
|
04/06/2022
|
No Such Account
|
4993
|
TN2926013_230922APB_FTO_911469
|
2926013000NRG23230920221383417
|
014307579
|
23/09/2022
|
S.Thillai
|
S.Thillai
|
2926013WL063408
|
00437
|
TMBL0000029
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TN2926013_231222APB_FTO_1328973
|
2926013000NRG23231220221878270
|
017254729
|
23/12/2022
|
S.Vattal Petchi
|
S.Vattal Petchi
|
2926013WL084137
|
00078
|
CNRB0001122
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TN2926012_060123APB_FTO_1396987
|
2926012000NRG23060120231953093
|
018559404
|
06/01/2023
|
Esakkiammal
|
Esakkiammal
|
2926012WL086888
|
00415
|
SBIN0070010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
TN2926012_070422FTO_43957
|
2926012000NRG23070420220002104
|
036264569
|
07/04/2022
|
Kavitha
|
Kavitha
|
2926012WL000141
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
Account closed
|
4997
|
TN2926012_090522APB_FTO_187620
|
2926012000NRG23090520220129448
|
014388872
|
09/05/2022
|
N. Hamila
|
N. Hamila
|
2926012WL006040
|
00437
|
TMBL0000176
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4998
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344006
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1000
|
31/03/2023
|
No Such Account
|
4999
|
TN2926012_170223APB_FTO_1562482
|
2926012000NRG23170220232148729
|
005716695
|
17/02/2023
|
Anitha
|
Anitha
|
2926012WL093428
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
TN2926012_211222APB_FTO_1318113
|
2926012000NRG23211220221865108
|
018558461
|
21/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL083548
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TN2926012_211222APB_FTO_1317725
|
2926012000NRG23211220221866999
|
018558461
|
21/12/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL083573
|
00078
|
CNRB0001126
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411413
|
027904319
|
23/03/2023
|
Arumugam
|
Arumugam
|
2926012WL100157
|
00437
|
TMBL0000018
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2926013_030323APB_FTO_1612529
|
2926013000NRG23020320232233965
|
005716318
|
03/03/2023
|
Bavani
|
Bavani
|
2926013WL095800
|
00437
|
TMBL0000031
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TN2926013_080722APB_FTO_504060
|
2926013000NRG23070720220668425
|
011326451
|
08/07/2022
|
M.Sornam
|
M.Sornam
|
2926013WL032790
|
00078
|
CNRB0001264
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2926013_091222APB_FTO_1256094
|
2926013000NRG23081220221810924
|
017254818
|
09/12/2022
|
Vasanthi.M
|
Vasanthi.M
|
2926013WL080850
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TN2926013_150722APB_FTO_545996
|
2926013000NRG23150720220744014
|
014734016
|
15/07/2022
|
M.Sornam
|
M.Sornam
|
2926013WL036649
|
00078
|
CNRB0001264
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
TN2926013_230722APB_FTO_594743
|
2926013000NRG23230720220856172
|
013645616
|
23/07/2022
|
Panchali
|
Panchali
|
2926013WL041852
|
00701
|
IDIB0PLB001
|
1500
|
06/08/2022
|
KYC Documents Pending
|
5008
|
TN2926013_231222APB_FTO_1328973
|
2926013000NRG23231220221878258
|
017254729
|
23/12/2022
|
M.Ruby
|
M.Ruby
|
2926013WL084137
|
00078
|
CNRB0001122
|
750
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5009
|
TN2926013_241222APB_FTO_1333858
|
2926013000NRG23231220221879260
|
017254729
|
24/12/2022
|
S.Alaganandhi
|
S.Alaganandhi
|
2926013WL084182
|
00078
|
CNRB0001264
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
TN2926010_091222APB_FTO_1257832
|
2926010000NRG23091220221817946
|
017255019
|
09/12/2022
|
Indira
|
Indira
|
2926010WL081334
|
00177
|
IOBA0001387
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TN2926010_110223APB_FTO_1539953
|
2926010000NRG23110220232079123
|
012059560
|
11/02/2023
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL092027
|
00176
|
IDIB000T173
|
1440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TN2926010_120822APB_FTO_714387
|
2926010000NRG23120820221025309
|
013156618
|
12/08/2022
|
mubbidathi
|
mubbidathi
|
2926010WL049809
|
00701
|
IDIB0PLB001
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2926010_131022APB_FTO_1000838
|
2926010000NRG23131020221524583
|
009815325
|
13/10/2022
|
Ganapathy
|
Ganapathy
|
2926010WL068193
|
00701
|
IDIB0PLB001
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2926010_160422APB_FTO_81015
|
2926010000NRG23160420220020475
|
017520499
|
16/04/2022
|
Vallithai
|
Vallithai
|
2926010WL000866
|
00177
|
IOBA0001387
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2926010_290522APB_FTO_238487
|
2926010000NRG23280520220306729
|
010787496
|
29/05/2022
|
Sarasvathy
|
Sarasvathy
|
2926010WL014139
|
00415
|
SBIN0001021
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2926010_290922APB_FTO_939288
|
2926010000NRG23290920221433907
|
030361614
|
29/09/2022
|
Chithirakani
|
Chithirakani
|
2926010WL064994
|
00328
|
IOBA0PGB001
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
TN2926011_021222APB_FTO_1224450
|
2926011000NRG23011220221783650
|
026441765
|
02/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL079348
|
00177
|
IOBA0001380
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
TN2926011_020822FTO_656616
|
2926011000NRG23020820220939512
|
018892495
|
02/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0045412
|
00701
|
IDIB0PLB001
|
880
|
11/08/2022
|
Account closed
|
5019
|
TN2926011_290323APB_FTO_1710957
|
2926011000NRG23290320232471232
|
008365046
|
29/03/2023
|
Chermakani.S
|
Chermakani.S
|
2926011WL101640
|
00701
|
IDIB0PLB001
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TN2926006_170522FTO_210945
|
2926006000NRG23170520220203321
|
023844476
|
17/05/2022
|
Unni S
|
Unni S
|
2926006WL009371
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
5021
|
TN2926006_170522FTO_210945
|
2926006000NRG23170520220203323
|
023844476
|
17/05/2022
|
Sakthivel K
|
Sakthivel K
|
2926006WL009371
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
5022
|
TN2926006_190422FTO_97951
|
2926006000NRG23190420220040964
|
017499597
|
19/04/2022
|
Thanga Ponnu
|
Thanga Ponnu
|
2926006WL001432
|
00701
|
IDIB0PLB001
|
1638
|
12/05/2022
|
No Such Account
|
5023
|
TN2926006_281022FTO_1073751
|
2926006000NRG23281020221625630
|
015710789
|
28/10/2022
|
Radha
|
Radha
|
2926006WL072343
|
00701
|
IDIB0PLB001
|
1405
|
07/11/2022
|
No Such Account
|
5024
|
TN2926007_030922FTO_821429
|
2926007000NRG23030920221267256
|
033431914
|
03/09/2022
|
k.Murugan
|
k.Murugan
|
2926007WL058613
|
00176
|
IDIB000V011
|
780
|
18/10/2022
|
A/c Blocked or Frozen
|
5025
|
TN2926008_070522FTO_182751
|
2926008000NRG23070520220112858
|
026055596
|
07/05/2022
|
MURUGAN
|
MURUGAN
|
2926008WL005204
|
00089
|
CBIN0280932
|
1967
|
16/05/2022
|
No Such Account
|
5026
|
TN2926006_230522FTO_226101
|
2926008000NRG23230520220253520
|
036403001
|
23/05/2022
|
Saravanamari
|
Saravanamari
|
2926008WL011779
|
00701
|
IDIB0PLB001
|
1260
|
04/06/2022
|
No Such Account
|
5027
|
TN2926010_010922FTO_808912
|
2926010000NRG23010920221213891
|
035858233
|
01/09/2022
|
Arumugam
|
Arumugam
|
2926010WL0056715
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
5028
|
TN2926010_011022FTO_953884
|
2926010000NRG23011020221472613
|
030361529
|
01/10/2022
|
Selvi
|
Selvi
|
2926010WL066269
|
00701
|
IDIB0PLB001
|
1440
|
19/10/2022
|
Account closed
|
5029
|
TN2926010_011222APB_FTO_1221901
|
2926010000NRG23011220221785760
|
026442421
|
01/12/2022
|
Indira
|
Indira
|
2926010WL079509
|
00177
|
IOBA0001387
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2926010_020522APB_FTO_172975
|
2926010000NRG23020520220097842
|
018427436
|
02/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL004273
|
00078
|
CNRB0000965
|
675
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TN2926010_040622APB_FTO_269946
|
2926010000NRG23040620220354677
|
012678345
|
04/06/2022
|
Ganapathy
|
Ganapathy
|
2926010WL016289
|
00701
|
IDIB0PLB001
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2926010_060822APB_FTO_684891
|
2926010000NRG23060820220992667
|
016957618
|
06/08/2022
|
mubbidathi
|
mubbidathi
|
2926010WL048305
|
00701
|
IDIB0PLB001
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TN2926010_130822APB_FTO_718836
|
2926010000NRG23130820221050250
|
013156700
|
13/08/2022
|
Vasantha
|
Vasantha
|
2926010WL050602
|
00415
|
SBIN0001021
|
1150
|
25/08/2022
|
KYC Documents Pending
|
5034
|
TN2926010_170922APB_FTO_885700
|
2926010000NRG23170920221348769
|
035858366
|
17/09/2022
|
P.Balammal
|
P.Balammal
|
2926010WL062256
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TN2926010_280123FTO_1497110
|
2926010000NRG23280120232051522
|
037293332
|
28/01/2023
|
MADATHI
|
MADATHI
|
2926010WL090574
|
00701
|
IDIB0PLB001
|
920
|
04/02/2023
|
Account closed
|
5036
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149764
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149766
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149776
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149796
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
1075
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149800
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TN2926011_230622APB_FTO_402539
|
2926011000NRG23230620220533366
|
022861757
|
23/06/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL025274
|
00078
|
CNRB0001276
|
1620
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
TN2926011_270822FTO_785227
|
2926011000NRG23270820221168278
|
011286912
|
27/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0055798
|
00701
|
IDIB0PLB001
|
880
|
07/09/2022
|
Account closed
|
5043
|
TN2926011_301222APB_FTO_1361345
|
2926011000NRG23291220221910552
|
037296222
|
30/12/2022
|
Murugan
|
Murugan
|
2926011WL085177
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416963
|
027904319
|
24/03/2023
|
Jeeva
|
Jeeva
|
2926012WL100316
|
00078
|
CNRB0016393
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2926012_240323APB_FTO_1688507
|
2926012000NRG23230320232418091
|
027904319
|
24/03/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL100339
|
00177
|
IOBA0002301
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2926012_270822APB_FTO_783931
|
2926012000NRG23270820221163548
|
011286972
|
27/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL055690
|
00415
|
SBIN0007053
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TN2926013_071022APB_FTO_978498
|
2926013000NRG23071020221494709
|
033431890
|
07/10/2022
|
S.Annapackiam
|
S.Annapackiam
|
2926013WL067134
|
00437
|
TMBL0000029
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TN2926013_071022APB_FTO_978498
|
2926013000NRG23071020221494774
|
033431890
|
07/10/2022
|
S.Thillai
|
S.Thillai
|
2926013WL067134
|
00437
|
TMBL0000029
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
TN2926013_091222FTO_1255539
|
2926013000NRG23091220221815346
|
017255139
|
09/12/2022
|
Parvathy
|
Parvathy
|
2926013WL081190
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
No Such Account
|
5050
|
TN2926013_091222FTO_1255539
|
2926013000NRG23091220221815407
|
017255139
|
09/12/2022
|
T.Lakshmi
|
T.Lakshmi
|
2926013WL081190
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
No Such Account
|
5051
|
TN2926013_100522APB_FTO_190250
|
2926013000NRG23100520220141293
|
014388872
|
10/05/2022
|
Sanmugasundarammal
|
Sanmugasundarammal
|
2926013WL006599
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
5052
|
TN2926013_221222APB_FTO_1320596
|
2926013000NRG23221220221872680
|
018558934
|
22/12/2022
|
M.Ruby
|
M.Ruby
|
2926013WL083660
|
00078
|
CNRB0001122
|
1250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5053
|
TN2926013_240323APB_FTO_1688561
|
2926013000NRG23230320232418942
|
005714223
|
24/03/2023
|
C.Muthukili
|
C.Muthukili
|
2926013WL100358
|
00078
|
CNRB0001122
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
TN2926011_020722APB_FTO_467500
|
2926011000NRG23020720220634779
|
015112636
|
02/07/2022
|
VIJAYA
|
VIJAYA
|
2926011WL031044
|
00177
|
IOBA0001380
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
TN2926011_150223APB_FTO_1553468
|
2926011000NRG23150220232116933
|
014717620
|
15/02/2023
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL092806
|
00177
|
IOBA0001383
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
TN2926011_180722APB_FTO_559978
|
2926011000NRG23160720220784992
|
028480530
|
18/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL038426
|
00177
|
IOBA0001379
|
1300
|
29/07/2022
|
KYC Documents Pending
|
5057
|
TN2926011_170522APB_FTO_211690
|
2926011000NRG23170520220205593
|
023844393
|
17/05/2022
|
MATHI
|
MATHI
|
2926011WL009416
|
00078
|
CNRB0001054
|
810
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
TN2926011_200522APB_FTO_217834
|
2926011000NRG23200520220212012
|
023844393
|
20/05/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL009918
|
00078
|
CNRB0001276
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TN2926011_311022APB_FTO_1089017
|
2926011000NRG23311020221646800
|
015710848
|
31/10/2022
|
VIJAYA
|
VIJAYA
|
2926011WL073085
|
00177
|
IOBA0001380
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TN2926012_020722APB_FTO_463022
|
2926012000NRG23010720220612123
|
015112636
|
02/07/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL029964
|
00177
|
IOBA0000180
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TN2926012_070522APB_FTO_183995
|
2926012000NRG23070520220113945
|
014388806
|
07/05/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL005293
|
00078
|
CNRB0003657
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TN2926012_241222APB_FTO_1336086
|
2926012000NRG23241220221888341
|
018559149
|
24/12/2022
|
S. Malathy
|
S. Malathy
|
2926012WL084571
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TN2926012_290422APB_FTO_158514
|
2926012000NRG23290420220076254
|
018427951
|
29/04/2022
|
MUTHU
|
MUTHU
|
2926012WL003376
|
00177
|
IOBA0002763
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TN2926013_090922APB_FTO_851675
|
2926013000NRG23080920221291854
|
033431835
|
09/09/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL059694
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TN2926013_090323APB_FTO_1635143
|
2926013000NRG23090320232284624
|
005717611
|
09/03/2023
|
Vino
|
Vino
|
2926013WL097089
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
TN2926013_100323APB_FTO_1637090
|
2926013000NRG23090320232287384
|
005717611
|
10/03/2023
|
Thana selvi
|
Thana selvi
|
2926013WL097219
|
00078
|
CNRB0001264
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TN2926013_100622APB_FTO_316282
|
2926013000NRG23090620220406043
|
008553230
|
10/06/2022
|
S.Thillai
|
S.Thillai
|
2926013WL018617
|
00437
|
TMBL0000029
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TN2926013_091222APB_FTO_1255270
|
2926013000NRG23091220221814273
|
017254818
|
09/12/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL081139
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
TN2926013_091222APB_FTO_1255387
|
2926013000NRG23091220221814414
|
017254818
|
09/12/2022
|
Santhana raja vasanthy.A
|
Santhana raja vasanthy.A
|
2926013WL081150
|
00078
|
CNRB0001122
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
TN2926013_211022APB_FTO_1047559
|
2926013000NRG23211020221581324
|
014731413
|
21/10/2022
|
M.Ruby
|
M.Ruby
|
2926013WL070651
|
00078
|
CNRB0001122
|
1500
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5071
|
TN2926006_221122APB_FTO_1184314
|
2926006000NRG23221120221757325
|
026441306
|
22/11/2022
|
Krishnammal
|
Krishnammal
|
2926006WL077703
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
TN2926006_280622FTO_439503
|
2926006000NRG23280620220594298
|
022861793
|
28/06/2022
|
Madasamy
|
Madasamy
|
2926006WL028515
|
00701
|
IDIB0PLB001
|
1405
|
06/07/2022
|
No Such Account
|
5073
|
TN2926007_030922APB_FTO_821551
|
2926007000NRG23030920221267785
|
033431818
|
03/09/2022
|
Valliammal
|
Valliammal
|
2926007WL058622
|
00176
|
IDIB000C016
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
TN2926007_090123FTO_1412846
|
2926007000NRG23060120231958033
|
018558664
|
09/01/2023
|
Mariammal
|
Mariammal
|
2926007WL087097
|
00078
|
CNRB0001106
|
1275
|
04/02/2023
|
Account closed
|
5075
|
TN2926007_180522APB_FTO_213705
|
2926007000NRG23180520220207788
|
023844393
|
18/05/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL009487
|
00078
|
CNRB0001106
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TN2926007_180522APB_FTO_213705
|
2926007000NRG23180520220207804
|
023844393
|
18/05/2022
|
J.Leela
|
J.Leela
|
2926007WL009487
|
00078
|
CNRB0001106
|
1300
|
23/06/2022
|
KYC Documents Pending
|
5077
|
TN2926007_201222APB_FTO_1313129
|
2926007000NRG23201220221858061
|
018559202
|
20/12/2022
|
R.Maharasi
|
R.Maharasi
|
2926007WL083450
|
00078
|
CNRB0001106
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TN2926007_270522APB_FTO_234858
|
2926007000NRG23270520220287170
|
016872552
|
27/05/2022
|
G.Valli
|
G.Valli
|
2926007WL013464
|
00176
|
IDIB000C016
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TN2926010_020123APB_FTO_1384071
|
2926010000NRG23020120231935118
|
037292498
|
02/01/2023
|
Indira
|
Indira
|
2926010WL086199
|
00177
|
IOBA0001387
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TN2926010_020722APB_FTO_464975
|
2926010000NRG23020720220630943
|
015112636
|
02/07/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL030726
|
00177
|
IOBA0001186
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2926010_030123FTO_1388196
|
2926010000NRG23030120231945140
|
037292933
|
03/01/2023
|
MADATHI
|
MADATHI
|
2926010WL086505
|
00701
|
IDIB0PLB001
|
1380
|
04/02/2023
|
Account closed
|
5082
|
TN2926010_031222APB_FTO_1231097
|
2926010000NRG23031220221796722
|
026441500
|
03/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926010WL080185
|
00415
|
SBIN0001021
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
TN2926010_150722APB_FTO_545110
|
2926010000NRG23150720220746978
|
014734089
|
15/07/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2926010WL036852
|
00176
|
IDIB000T173
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2926010_190822APB_FTO_736910
|
2926010000NRG23190820221082641
|
014512623
|
19/08/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL051888
|
00415
|
SBIN0001021
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2926010_201222APB_FTO_1313927
|
2926010000NRG23201220221859430
|
018559202
|
20/12/2022
|
LOORTHUVINITHA
|
LOORTHUVINITHA
|
2926010WL083466
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TN2926010_300522APB_FTO_243579
|
2926010000NRG23280520220308526
|
010787496
|
30/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926010WL014210
|
00701
|
IDIB0PLB001
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2926010_290722APB_FTO_627010
|
2926010000NRG23290720220881472
|
015632497
|
29/07/2022
|
Vallithai
|
Vallithai
|
2926010WL042958
|
00415
|
SBIN0001021
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2926011_250622FTO_421015
|
2926011000NRG23250620220575972
|
022861850
|
25/06/2022
|
Chithiraikani
|
Chithiraikani
|
2926011WL027805
|
00177
|
IOBA0001379
|
1967
|
06/07/2022
|
No Such Account
|
5089
|
TN2926011_290323APB_FTO_1711075
|
2926011000NRG23290320232469702
|
008365046
|
29/03/2023
|
Arumugavadivu
|
Arumugavadivu
|
2926011WL101573
|
00177
|
IOBA0001379
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TN2926012_150722APB_FTO_544457
|
2926012000NRG23150720220748774
|
014734116
|
15/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL036938
|
00177
|
IOBA0002301
|
1000
|
29/07/2022
|
KYC Documents Pending
|
5091
|
TN2926012_160622FTO_350273
|
2926012000NRG23160620220461669
|
008037994
|
16/06/2022
|
Lingapushpam
|
Lingapushpam
|
2926012WL020877
|
00415
|
SBIN0070010
|
1686
|
06/07/2022
|
Account closed
|
5092
|
TN2926012_200123APB_FTO_1463825
|
2926012000NRG23190120232014789
|
037265995
|
20/01/2023
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL089080
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TN2926012_241122APB_FTO_1191214
|
2926012000NRG23241120221761596
|
026442890
|
24/11/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL078176
|
00415
|
SBIN0007053
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
TN2926013_020922APB_FTO_815216
|
2926013000NRG23010920221221547
|
033431818
|
02/09/2022
|
M.Sornam
|
M.Sornam
|
2926013WL057027
|
00078
|
CNRB0001264
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
TN2926013_100323APB_FTO_1637002
|
2926013000NRG23090320232287098
|
005717611
|
10/03/2023
|
Bavani
|
Bavani
|
2926013WL097198
|
00437
|
TMBL0000031
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TN2926013_111122APB_FTO_1134675
|
2926013000NRG23111120221700984
|
023569648
|
11/11/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL075289
|
00437
|
TMBL0000031
|
500
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5097
|
TN2926013_160822APB_FTO_724799
|
2926013000NRG23130820221048068
|
014193919
|
16/08/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL050513
|
00701
|
IDIB0PLB001
|
500
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TN2926013_230522APB_FTO_226298
|
2926013000NRG23230520220247933
|
036402979
|
23/05/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL011660
|
00078
|
CNRB0001122
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
TN2926013_230922APB_FTO_913705
|
2926013000NRG23230920221406373
|
014307579
|
23/09/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL063912
|
00701
|
IDIB0PLB001
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
TN2926013_180622APB_FTO_375354
|
2926013000NRG23180620220511145
|
009596955
|
18/06/2022
|
Panchali
|
Panchali
|
2926013WL023840
|
00701
|
IDIB0PLB001
|
750
|
27/06/2022
|
KYC Documents Pending
|
5101
|
TN2926013_241222APB_FTO_1334428
|
2926013000NRG23231220221878788
|
017254729
|
24/12/2022
|
Santhana raja vasanthy.A
|
Santhana raja vasanthy.A
|
2926013WL084152
|
00078
|
CNRB0001122
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
TN2926013_300922APB_FTO_947870
|
2926013000NRG23300920221457443
|
030361442
|
30/09/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL065763
|
00701
|
IDIB0PLB001
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TN2926011_290422FTO_167100
|
2926011000NRG23290420220092149
|
018427819
|
29/04/2022
|
Maharasi
|
Maharasi
|
2926011WL004071
|
00701
|
IDIB0PLB001
|
1638
|
16/05/2022
|
No Such Account
|
5104
|
TN2926012_030323APB_FTO_1614152
|
2926012000NRG23030320232246643
|
025730741
|
03/03/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL096269
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TN2926012_170223APB_FTO_1562458
|
2926012000NRG23170220232148834
|
005716695
|
17/02/2023
|
A.Selvi
|
A.Selvi
|
2926012WL093431
|
00078
|
CNRB0001126
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
TN2926012_250223APB_FTO_1589399
|
2926012000NRG23240220232187423
|
005716191
|
25/02/2023
|
S. Annakili
|
S. Annakili
|
2926012WL094572
|
00078
|
CNRB0001126
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
TN2926012_241222APB_FTO_1336179
|
2926012000NRG23241220221887385
|
018559149
|
24/12/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL084535
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TN2926013_080422APB_FTO_45477
|
2926013000NRG23070420220004392
|
036264368
|
08/04/2022
|
Antony Johnson
|
Antony Johnson
|
2926013WL000236
|
00437
|
TMBL0000029
|
1092
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2926013_171022APB_FTO_1021150
|
2926013000NRG23171020221564752
|
014574895
|
17/10/2022
|
S.Annapackiam
|
S.Annapackiam
|
2926013WL069573
|
00437
|
TMBL0000029
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TN2926013_211122APB_FTO_1178634
|
2926013000NRG23211120221754734
|
026441577
|
21/11/2022
|
T. Namakani
|
T. Namakani
|
2926013WL077572
|
00701
|
IDIB0PLB001
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2926013_221222APB_FTO_1320331
|
2926013000NRG23221220221871977
|
018558934
|
22/12/2022
|
Mariya Malliga
|
Mariya Malliga
|
2926013WL083631
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2926010_221022APB_FTO_1052181
|
2926010000NRG23221020221596232
|
014731570
|
22/10/2022
|
ambeka
|
ambeka
|
2926010WL071084
|
00701
|
IDIB0PLB001
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TN2926010_250223APB_FTO_1590280
|
2926010000NRG23250220232203414
|
005716191
|
25/02/2023
|
Ammaponnu
|
Ammaponnu
|
2926010WL095027
|
00176
|
IDIB000T141
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2926010_261122APB_FTO_1201797
|
2926010000NRG23261120221777304
|
026441682
|
26/11/2022
|
THAVASI KANI
|
THAVASI KANI
|
2926010WL078878
|
00177
|
IOBA0001186
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
TN2926010_290522APB_FTO_238345
|
2926010000NRG23280520220313667
|
010787496
|
29/05/2022
|
Veerammal
|
Veerammal
|
2926010WL014316
|
00176
|
IDIB000T173
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2926010_290422APB_FTO_160369
|
2926010000NRG23290420220076067
|
018427951
|
29/04/2022
|
Nanam Vellaiammal
|
Nanam Vellaiammal
|
2926010WL003371
|
00415
|
SBIN0001021
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TN2926011_020722APB_FTO_467649
|
2926011000NRG23020720220640311
|
015112636
|
02/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL031487
|
00078
|
CNRB0001276
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2926012_100323APB_FTO_1637653
|
2926012000NRG23100320232292635
|
005717611
|
10/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926012WL097347
|
00415
|
SBIN0070010
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TN2926012_130822FTO_718776
|
2926012000NRG23120820221042137
|
013156717
|
13/08/2022
|
Nanthini
|
Nanthini
|
2926012WL050372
|
00437
|
TMBL0000176
|
500
|
25/08/2022
|
Account closed
|
5120
|
TN2926012_130123APB_FTO_1439905
|
2926012000NRG23130120231993208
|
037293709
|
13/01/2023
|
Banumathi
|
Banumathi
|
2926012WL088440
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TN2926012_300522APB_FTO_245023
|
2926012000NRG23270520220279729
|
009931178
|
30/05/2022
|
B. Santhi
|
B. Santhi
|
2926012WL013171
|
00437
|
TMBL0000176
|
750
|
23/06/2022
|
KYC Documents Pending
|
5122
|
TN2926013_080422FTO_50489
|
2926013000NRG17080420224210507
|
036264217
|
08/04/2022
|
M.Rathi
|
M.Rathi
|
2926013WL0063218
|
00701
|
IDIB0PLB001
|
582
|
06/05/2022
|
No Such Account
|
5123
|
TN2926013_050422FTO_33348
|
2926013000NRG22050420222473012
|
020520398
|
05/04/2022
|
Thangaraja
|
Thangaraja
|
2926013WL062994
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
No Such Account
|
5124
|
TN2926013_020722APB_FTO_468385
|
2926013000NRG23020720220636862
|
027753901
|
02/07/2022
|
S.Thillai
|
S.Thillai
|
2926013WL031231
|
00437
|
TMBL0000029
|
500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
TN2926013_091222FTO_1255968
|
2926013000NRG23081220221810630
|
017255139
|
09/12/2022
|
Subbiah
|
Subbiah
|
2926013WL080813
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
No Such Account
|
5126
|
TN2926013_261122APB_FTO_1202053
|
2926013000NRG23261120221778107
|
026441682
|
26/11/2022
|
T. Namakani
|
T. Namakani
|
2926013WL078905
|
00701
|
IDIB0PLB001
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TN2926013_261122APB_FTO_1202322
|
2926013000NRG23261120221778809
|
026441682
|
26/11/2022
|
S.Petchiammal
|
S.Petchiammal
|
2926013WL078924
|
00701
|
IDIB0PLB001
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2926002_261122APB_FTO_1198934
|
2926002000NRG23251120221769993
|
026441682
|
26/11/2022
|
S. Pattammal
|
S. Pattammal
|
2926002WL078644
|
00177
|
IOBA0000745
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TN2926002_261122APB_FTO_1198816
|
2926002000NRG23251120221771152
|
026441682
|
26/11/2022
|
SAMATHANA MUTHU
|
SAMATHANA MUTHU
|
2926002WL078662
|
00177
|
IOBA0000745
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TN2926002_261222APB_FTO_1342911
|
2926002000NRG23261220221898232
|
017254729
|
26/12/2022
|
Govinthammal
|
Govinthammal
|
2926002WL084938
|
00177
|
IOBA0000094
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TN2926008_290722APB_FTO_630844
|
2926002000NRG23290720220883183
|
015632497
|
29/07/2022
|
Mariammal
|
Mariammal
|
2926002WL043119
|
00176
|
IDIB000A107
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
TN2926002_310323APB_FTO_1717964
|
2926002000NRG23310320232490287
|
020056895
|
31/03/2023
|
M.pornam
|
M.pornam
|
2926002WL102217
|
00078
|
CNRB0001132
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
TN2926002_310323APB_FTO_1717964
|
2926002000NRG23310320232490294
|
020056895
|
31/03/2023
|
pakiyalakshmi
|
pakiyalakshmi
|
2926002WL102217
|
00078
|
CNRB0001132
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TN2926002_240522APB_FTO_229052
|
2926003000NRG23240520220260310
|
036402979
|
24/05/2022
|
Balammal
|
Balammal
|
2926003WL011934
|
00415
|
SBIN0009603
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
TN2926002_261222APB_FTO_1346079
|
2926003000NRG23261220221902258
|
017254729
|
26/12/2022
|
Papathy
|
Papathy
|
2926003WL085004
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
TN2926006_070622FTO_290529
|
2926006000NRG23060620220382015
|
018937027
|
07/06/2022
|
Sivaramakrishnan
|
Sivaramakrishnan
|
2926006WL017261
|
00701
|
IDIB0PLB001
|
1405
|
15/06/2022
|
No Such Account
|
5137
|
TN2926006_080822APB_FTO_692457
|
2926006000NRG23080820221009784
|
017910781
|
08/08/2022
|
Kasi
|
Kasi
|
2926006WL048920
|
00354
|
PUNB0002800
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
TN2926006_200323APB_FTO_1672100
|
2926006000NRG23170320232348780
|
025730392
|
20/03/2023
|
Ulagatchi
|
Ulagatchi
|
2926006WL098756
|
00089
|
CBIN0280926
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
TN2926006_200323APB_FTO_1672195
|
2926006000NRG23170320232354143
|
025730392
|
20/03/2023
|
Petchiammal
|
Petchiammal
|
2926006WL098957
|
00468
|
UBIN0916773
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
TN2926006_170622FTO_361850
|
2926006000NRG23170620220481175
|
009596943
|
17/06/2022
|
Nagalakshmi P
|
Nagalakshmi P
|
2926006WL022204
|
00227
|
KVBL0001658
|
1686
|
27/06/2022
|
No Such Account
|
5141
|
TN2926007_030922APB_FTO_821506
|
2926007000NRG23030920221266977
|
033431818
|
03/09/2022
|
P.Chandra
|
P.Chandra
|
2926007WL058607
|
00176
|
IDIB000C016
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
TN2926007_090123APB_FTO_1412516
|
2926007000NRG23060120231958783
|
018559682
|
09/01/2023
|
Udayakumar
|
Udayakumar
|
2926007WL087119
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316228
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
5144
|
TN2926007_130822APB_FTO_718154
|
2926007000NRG23130820221050708
|
013156747
|
13/08/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL050618
|
00078
|
CNRB0001106
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
TN2926007_230922FTO_910701
|
2926007000NRG23220920221374130
|
014307502
|
23/09/2022
|
Mupudathi
|
Mupudathi
|
2926007WL063009
|
00176
|
IDIB000C016
|
1686
|
19/10/2022
|
Account closed
|
5146
|
TN2926008_040522FTO_178202
|
2926008000NRG23040520220103049
|
018427862
|
04/05/2022
|
M RASATHI
|
M RASATHI
|
2926008WL004444
|
00176
|
IDIB000V011
|
1200
|
16/05/2022
|
No Such Account
|
5147
|
TN2926010_270123FTO_1489722
|
2926010000NRG17270120234210597
|
037268763
|
27/01/2023
|
Iyammal
|
Iyammal
|
2926010WL0063234
|
00701
|
IDIB0PLB001
|
768
|
04/02/2023
|
No Such Account
|
5148
|
TN2926011_071122APB_FTO_1118359
|
2926011000NRG23051120221679693
|
015842222
|
07/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL074447
|
00078
|
CNRB0001276
|
1300
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TN2926011_090922APB_FTO_851152
|
2926011000NRG23090920221305074
|
033431927
|
09/09/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL060290
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
TN2926011_130123APB_FTO_1438656
|
2926011000NRG23120120231990581
|
037293709
|
13/01/2023
|
Arumaikani
|
Arumaikani
|
2926011WL088344
|
00177
|
IOBA0001379
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TN2926011_160422APB_FTO_81792
|
2926011000NRG23140420220015298
|
017520499
|
16/04/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL000648
|
00177
|
IOBA0001383
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TN2926012_130123APB_FTO_1439603
|
2926012000NRG23130120231994336
|
037293709
|
13/01/2023
|
Samy dai
|
Samy dai
|
2926012WL088501
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416953
|
027904319
|
24/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926012WL100316
|
00078
|
CNRB0003657
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TN2926013_091222FTO_1255939
|
2926013000NRG23081220221810402
|
017255139
|
09/12/2022
|
I.Innasiammal
|
I.Innasiammal
|
2926013WL080790
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
No Such Account
|
5155
|
TN2926013_170622APB_FTO_360291
|
2926013000NRG23160620220463278
|
009596921
|
17/06/2022
|
Matharasy
|
Matharasy
|
2926013WL021000
|
00701
|
IDIB0PLB001
|
1250
|
27/06/2022
|
KYC Documents Pending
|
5156
|
TN2926013_211022APB_FTO_1047694
|
2926013000NRG23211020221584758
|
014731413
|
21/10/2022
|
S.Thillai
|
S.Thillai
|
2926013WL070822
|
00437
|
TMBL0000029
|
250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TN2926013_240323APB_FTO_1688561
|
2926013000NRG23230320232418893
|
005714223
|
24/03/2023
|
S.Vattal Petchi
|
S.Vattal Petchi
|
2926013WL100358
|
00078
|
CNRB0001122
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TN2926013_240323APB_FTO_1688561
|
2926013000NRG23230320232418919
|
005714223
|
24/03/2023
|
Kaniammal
|
Kaniammal
|
2926013WL100358
|
00078
|
CNRB0001122
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TN2926013_230822APB_FTO_760443
|
2926013000NRG23230820221143005
|
020844995
|
23/08/2022
|
Panchali
|
Panchali
|
2926013WL054057
|
00701
|
IDIB0PLB001
|
500
|
05/09/2022
|
KYC Documents Pending
|
5160
|
TN2926012_030323APB_FTO_1614252
|
2926012000NRG23030320232254982
|
025730741
|
03/03/2023
|
PALKANI
|
PALKANI
|
2926012WL096437
|
00177
|
IOBA0001881
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
TN2926012_100323APB_FTO_1636760
|
2926012000NRG23100320232294358
|
005717611
|
10/03/2023
|
Pabila
|
Pabila
|
2926012WL097399
|
00437
|
TMBL0000176
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TN2926012_120822APB_FTO_715392
|
2926012000NRG23120820221038242
|
013156747
|
12/08/2022
|
Banumathi
|
Banumathi
|
2926012WL050232
|
00415
|
SBIN0007053
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
TN2926012_180223APB_FTO_1568417
|
2926012000NRG23180220232162740
|
006925814
|
18/02/2023
|
Jeeva
|
Jeeva
|
2926012WL093845
|
00078
|
CNRB0016393
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TN2926012_191122APB_FTO_1169302
|
2926012000NRG23181120221734304
|
019838698
|
19/11/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL076751
|
00078
|
CNRB0001126
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TN2926013_080722APB_FTO_502985
|
2926013000NRG23070720220667755
|
011326451
|
08/07/2022
|
Babina
|
Babina
|
2926013WL032689
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2022
|
KYC Documents Pending
|
5166
|
TN2926013_151022APB_FTO_1016601
|
2926013000NRG23151020221563212
|
014574895
|
15/10/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL069540
|
00701
|
IDIB0PLB001
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
TN2926013_200323APB_FTO_1669685
|
2926013000NRG23200320232377263
|
025730533
|
20/03/2023
|
M.Jeya rathinam
|
M.Jeya rathinam
|
2926013WL099512
|
00078
|
CNRB0001122
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
TN2926013_240622APB_FTO_414610
|
2926013000NRG23230620220528379
|
022861675
|
24/06/2022
|
Matharasy
|
Matharasy
|
2926013WL024857
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
KYC Documents Pending
|
5169
|
TN2926013_240622FTO_407770
|
2926013000NRG23230620220529782
|
022861840
|
24/06/2022
|
E.Indra
|
E.Indra
|
2926013WL024992
|
00078
|
CNRB0001122
|
1686
|
06/07/2022
|
No Such Account
|
5170
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143346
|
014388872
|
10/05/2022
|
M.Kasimani
|
M.Kasimani
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
5171
|
TN2926012_120822APB_FTO_715392
|
2926012000NRG23120820221038220
|
013156747
|
12/08/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL050232
|
00415
|
SBIN0007053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TN2926012_200522APB_FTO_218429
|
2926012000NRG23200520220218360
|
023844393
|
20/05/2022
|
V. Kavitha
|
V. Kavitha
|
2926012WL010303
|
00078
|
CNRB0001126
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
TN2926012_200822APB_FTO_746369
|
2926012000NRG23200820221095623
|
014512652
|
20/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL052291
|
00437
|
TMBL0000176
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
TN2926012_290722APB_FTO_630324
|
2926012000NRG23290720220880178
|
015632418
|
29/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL042785
|
00415
|
SBIN0007053
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
TN2926013_020123APB_FTO_1379265
|
2926013000NRG23020120231935562
|
037269821
|
02/01/2023
|
Revathi
|
Revathi
|
2926013WL086232
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2926013_121122APB_FTO_1139597
|
2926013000NRG23121120221714479
|
023569648
|
12/11/2022
|
T. Namakani
|
T. Namakani
|
2926013WL075783
|
00701
|
IDIB0PLB001
|
750
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5177
|
TN2926013_200323APB_FTO_1669685
|
2926013000NRG23200320232377257
|
025730533
|
20/03/2023
|
Sahayarani
|
Sahayarani
|
2926013WL099512
|
00078
|
CNRB0001122
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
TN2926013_240622APB_FTO_414610
|
2926013000NRG23230620220528369
|
022861675
|
24/06/2022
|
T.Renjitham
|
T.Renjitham
|
2926013WL024857
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
KYC Documents Pending
|
5179
|
TN2926013_301222APB_FTO_1364194
|
2926013000NRG23301220221919589
|
037296222
|
30/12/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL085629
|
00437
|
TMBL0000031
|
750
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5180
|
TN2926013_300722APB_FTO_634933
|
2926013000NRG23290720220886721
|
015632418
|
30/07/2022
|
M.Sornam
|
M.Sornam
|
2926013WL043291
|
00078
|
CNRB0001264
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TN2926012_100323APB_FTO_1637653
|
2926012000NRG23100320232292621
|
005717611
|
10/03/2023
|
Pitchammal
|
Pitchammal
|
2926012WL097347
|
00415
|
SBIN0007053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TN2926012_101122APB_FTO_1131259
|
2926012000NRG23101120221699605
|
023569648
|
10/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL075204
|
00701
|
IDIB0PLB001
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TN2926012_140722APB_FTO_538200
|
2926012000NRG23140720220735756
|
013781854
|
14/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL036035
|
00415
|
SBIN0007053
|
1405
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TN2926012_211222APB_FTO_1318138
|
2926012000NRG23211220221866187
|
018558461
|
21/12/2022
|
Valliyammal
|
Valliyammal
|
2926012WL083562
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
TN2926012_220722APB_FTO_585784
|
2926012000NRG23220720220809092
|
013645616
|
22/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL039718
|
00415
|
SBIN0007053
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
TN2926013_060422FTO_38905
|
2926013000NRG17040420224210465
|
036264569
|
06/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926013WL0063217
|
00701
|
IDIB0PLB001
|
760
|
06/05/2022
|
Account closed
|
5187
|
TN2926013_080422FTO_50489
|
2926013000NRG17080420224210519
|
036264217
|
08/04/2022
|
Saliga
|
Saliga
|
2926013WL0063218
|
00701
|
IDIB0PLB001
|
190
|
06/05/2022
|
No Such Account
|
5188
|
TN2926013_030323APB_FTO_1612658
|
2926013000NRG23030320232242617
|
005716318
|
03/03/2023
|
Alagurani
|
Alagurani
|
2926013WL096104
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2926011_060622APB_FTO_284864
|
2926011000NRG23040620220368485
|
018937047
|
06/06/2022
|
MATHI
|
MATHI
|
2926011WL016798
|
00078
|
CNRB0001054
|
520
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2926011_090722APB_FTO_517215
|
2926011000NRG23090720220726851
|
011326327
|
09/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL035533
|
00177
|
IOBA0001379
|
1325
|
15/07/2022
|
KYC Documents Pending
|
5191
|
TN2926011_121222APB_FTO_1268964
|
2926011000NRG23121220221829338
|
017255019
|
12/12/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL081838
|
00701
|
IDIB0PLB001
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2926011_221222APB_FTO_1320887
|
2926011000NRG23221220221873631
|
018558934
|
22/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL083683
|
00177
|
IOBA0001380
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TN2926012_190323APB_FTO_1667551
|
2926012000NRG23180320232361937
|
025730533
|
19/03/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL099210
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
TN2926012_250223APB_FTO_1589039
|
2926012000NRG23240220232190700
|
005716191
|
25/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL094693
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2926013_030323APB_FTO_1611842
|
2926013000NRG23020320232227186
|
025730741
|
03/03/2023
|
Rajapandiyan
|
Rajapandiyan
|
2926013WL095601
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
TN2926013_040722APB_FTO_476221
|
2926013000NRG23040720220660958
|
027753901
|
04/07/2022
|
Panchali
|
Panchali
|
2926013WL032339
|
00701
|
IDIB0PLB001
|
750
|
11/07/2022
|
KYC Documents Pending
|
5197
|
TN2926013_070123APB_FTO_1403470
|
2926013000NRG23060120231961542
|
018559404
|
07/01/2023
|
Luisal Mery
|
Luisal Mery
|
2926013WL087213
|
00078
|
CNRB0001122
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TN2926013_170522FTO_211141
|
2926013000NRG23170520220204027
|
023844476
|
17/05/2022
|
Johnson
|
Johnson
|
2926013WL0009395
|
00437
|
TMBL0000029
|
1092
|
23/06/2022
|
Account closed
|
5199
|
TN2926013_261122APB_FTO_1202322
|
2926013000NRG23261120221778819
|
026441682
|
26/11/2022
|
M.Mupidathi
|
M.Mupidathi
|
2926013WL078924
|
00701
|
IDIB0PLB001
|
500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
TN2926013_100622APB_FTO_319640
|
2926013000NRG23100620220412259
|
011252298
|
10/06/2022
|
B.Subbammal
|
B.Subbammal
|
2926013WL019146
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
TN2926010_190822APB_FTO_737402
|
2926010000NRG23190820221086547
|
014512623
|
19/08/2022
|
Sollamuthu
|
Sollamuthu
|
2926010WL051972
|
00415
|
SBIN0001021
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TN2926010_220922APB_FTO_907307
|
2926010000NRG23220920221374751
|
014307543
|
22/09/2022
|
Vallithai
|
Vallithai
|
2926010WL063078
|
00415
|
SBIN0001021
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
TN2926011_010722APB_FTO_457581
|
2926011000NRG23010720220600800
|
015113546
|
01/07/2022
|
Sujatha
|
Sujatha
|
2926011WL029269
|
00177
|
IOBA0001383
|
1040
|
11/07/2022
|
KYC Documents Pending
|
5204
|
TN2926011_030223APB_FTO_1519029
|
2926011000NRG23020220232065484
|
008182520
|
03/02/2023
|
Prema.M
|
Prema.M
|
2926011WL090887
|
00701
|
IDIB0PLB001
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TN2926011_090522APB_FTO_187189
|
2926011000NRG23080520220126967
|
014388872
|
09/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL005947
|
00078
|
CNRB0001276
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TN2926011_160822APB_FTO_725493
|
2926011000NRG23120820221043037
|
013156747
|
16/08/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL050397
|
00415
|
SBIN0070209
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TN2926011_231222APB_FTO_1324882
|
2926011000NRG23231220221875498
|
018558934
|
23/12/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL083855
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TN2926011_300922APB_FTO_945278
|
2926011000NRG23300920221442388
|
030361442
|
30/09/2022
|
MATHI
|
MATHI
|
2926011WL065270
|
00078
|
CNRB0001054
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252281
|
025730741
|
03/03/2023
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL096378
|
00078
|
CNRB0003657
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TN2926012_090722APB_FTO_510945
|
2926012000NRG23080720220691008
|
011326327
|
09/07/2022
|
Banumathi
|
Banumathi
|
2926012WL034168
|
00415
|
SBIN0007053
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143303
|
014388872
|
10/05/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
5212
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143304
|
014388872
|
10/05/2022
|
MADATHI
|
MADATHI
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
5213
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143328
|
014388872
|
10/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
5214
|
TN2926012_121122APB_FTO_1139176
|
2926012000NRG23111120221706190
|
023569648
|
12/11/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL075494
|
00437
|
TMBL0000176
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
TN2926012_181122APB_FTO_1165385
|
2926012000NRG23171120221733079
|
019838698
|
18/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL076593
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
TN2926012_180223APB_FTO_1568429
|
2926012000NRG23180220232162687
|
006925814
|
18/02/2023
|
Anitha
|
Anitha
|
2926012WL093843
|
00078
|
CNRB0001126
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
TN2926012_200123APB_FTO_1463953
|
2926012000NRG23200120232018908
|
037265995
|
20/01/2023
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL089290
|
00701
|
IDIB0PLB001
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
TN2926012_300922APB_FTO_942717
|
2926012000NRG23290920221426388
|
030361442
|
30/09/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL064693
|
00437
|
TMBL0000176
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2926013_230323APB_FTO_1684855
|
2926013000NRG23230320232412784
|
005714223
|
23/03/2023
|
Thana selvi
|
Thana selvi
|
2926013WL100201
|
00078
|
CNRB0001122
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2926012_101122APB_FTO_1130967
|
2926012000NRG23101120221698915
|
023569648
|
10/11/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL075120
|
00415
|
SBIN0007053
|
250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344003
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
250
|
31/03/2023
|
No Such Account
|
5222
|
TN2926012_211222APB_FTO_1317725
|
2926012000NRG23211220221866937
|
018558461
|
21/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL083573
|
00078
|
CNRB0001126
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TN2926012_220722APB_FTO_586829
|
2926012000NRG23220720220825746
|
013645616
|
22/07/2022
|
Thangammal
|
Thangammal
|
2926012WL040876
|
00415
|
SBIN0007053
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TN2926012_240323APB_FTO_1688071
|
2926012000NRG23230320232413192
|
027904319
|
24/03/2023
|
S. Annakili
|
S. Annakili
|
2926012WL100224
|
00078
|
CNRB0001126
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
TN2926012_241222APB_FTO_1337286
|
2926012000NRG23241220221886419
|
018559149
|
24/12/2022
|
Rathinamani
|
Rathinamani
|
2926012WL084510
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5226
|
TN2926013_021222APB_FTO_1224485
|
2926013000NRG23011220221786980
|
026441765
|
02/12/2022
|
M.Ruby
|
M.Ruby
|
2926013WL079603
|
00078
|
CNRB0001122
|
1250
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5227
|
TN2926013_091222FTO_1254795
|
2926013000NRG23081220221811852
|
017255139
|
09/12/2022
|
A.Elangamani
|
A.Elangamani
|
2926013WL080953
|
00701
|
IDIB0PLB001
|
1967
|
07/02/2023
|
No Such Account
|
5228
|
TN2926013_130223APB_FTO_1542932
|
2926013000NRG23130220232082042
|
008150297
|
13/02/2023
|
Vijaya
|
Vijaya
|
2926013WL092255
|
00701
|
IDIB0PLB001
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TN2926013_231222APB_FTO_1328973
|
2926013000NRG23231220221878325
|
017254729
|
23/12/2022
|
N.Kasi
|
N.Kasi
|
2926013WL084137
|
00078
|
CNRB0001122
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TN2926013_300323APB_FTO_1714156
|
2926013000NRG23300320232476948
|
018529222
|
30/03/2023
|
Sahayarani
|
Sahayarani
|
2926013WL101873
|
00078
|
CNRB0001122
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
TN2926013_230522APB_FTO_225911
|
2926013000NRG23200520220214979
|
036402979
|
23/05/2022
|
M.Sornam
|
M.Sornam
|
2926013WL010139
|
00078
|
CNRB0001264
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
TN2926013_250522FTO_230743
|
2926013000NRG23250520220270035
|
036403001
|
25/05/2022
|
Muthuselvi
|
Muthuselvi
|
2926013WL012124
|
00701
|
IDIB0PLB001
|
1000
|
04/06/2022
|
No Such Account
|
5233
|
TN2926011_110223APB_FTO_1539653
|
2926011000NRG23110220232078813
|
012059560
|
11/02/2023
|
Venila
|
Venila
|
2926011WL092011
|
00701
|
IDIB0PLB001
|
1620
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
TN2926011_111122APB_FTO_1135040
|
2926011000NRG23111120221701071
|
023569424
|
11/11/2022
|
Venila
|
Venila
|
2926011WL075291
|
00701
|
IDIB0PLB001
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
TN2926011_200123APB_FTO_1465078
|
2926011000NRG23190120232015998
|
037265995
|
20/01/2023
|
Esther
|
Esther
|
2926011WL089196
|
00701
|
IDIB0PLB001
|
1862
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TN2926012_020722APB_FTO_464433
|
2926012000NRG23010720220598645
|
015112636
|
02/07/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL029084
|
00078
|
CNRB0003657
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TN2926012_050822APB_FTO_673267
|
2926012000NRG23050820220964604
|
016957618
|
05/08/2022
|
Selvarani
|
Selvarani
|
2926012WL046921
|
00437
|
TMBL0000176
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TN2926012_100323APB_FTO_1636776
|
2926012000NRG23100320232293745
|
005717611
|
10/03/2023
|
R. Kalai Selvi
|
R. Kalai Selvi
|
2926012WL097384
|
00437
|
TMBL0000176
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
TN2926012_100622APB_FTO_318627
|
2926012000NRG23100620220413452
|
009931030
|
10/06/2022
|
Banumathi
|
Banumathi
|
2926012WL019261
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TN2926012_170223APB_FTO_1562510
|
2926012000NRG23170220232146644
|
005716695
|
17/02/2023
|
Pabila
|
Pabila
|
2926012WL093378
|
00437
|
TMBL0000176
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
TN2926012_210522APB_FTO_221165
|
2926012000NRG23210520220225976
|
023844393
|
21/05/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL010750
|
00177
|
IOBA0000180
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TN2926012_250223APB_FTO_1589039
|
2926012000NRG23240220232190699
|
005716191
|
25/02/2023
|
Gandhimathi
|
Gandhimathi
|
2926012WL094693
|
00415
|
SBIN0007053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TN2926013_080422FTO_50489
|
2926013000NRG17080420224210509
|
036264217
|
08/04/2022
|
V.Sudalai
|
V.Sudalai
|
2926013WL0063218
|
00701
|
IDIB0PLB001
|
540
|
06/05/2022
|
No Such Account
|
5244
|
TN2926013_100323APB_FTO_1637046
|
2926013000NRG23090320232287344
|
005717611
|
10/03/2023
|
Alagurani
|
Alagurani
|
2926013WL097213
|
00701
|
IDIB0PLB001
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2926013_111122APB_FTO_1134047
|
2926013000NRG23111120221704780
|
023569648
|
11/11/2022
|
N.Kasi
|
N.Kasi
|
2926013WL075419
|
00078
|
CNRB0001122
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TN2926013_240323APB_FTO_1687797
|
2926013000NRG23230320232419718
|
005714223
|
24/03/2023
|
Pushpam
|
Pushpam
|
2926013WL100374
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TN2926013_241222APB_FTO_1333357
|
2926013000NRG23231220221878987
|
017254729
|
24/12/2022
|
Bavani
|
Bavani
|
2926013WL084173
|
00437
|
TMBL0000031
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
TN2926010_040422APB_FTO_27509
|
2926010000NRG22040420222469915
|
020520291
|
04/04/2022
|
Ganapathy
|
Ganapathy
|
2926010WL062889
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
TN2926010_130422FTO_71362
|
2926010000NRG22130420222475346
|
009655029
|
13/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926010WL0063324
|
00078
|
CNRB0003295
|
230
|
11/05/2022
|
No Such Account
|
5250
|
TN2926013_300922APB_FTO_943023
|
2926013000NRG23290920221429657
|
030361442
|
30/09/2022
|
M.Esakkiammal
|
M.Esakkiammal
|
2926013WL064808
|
00437
|
TMBL0000031
|
1250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5251
|
TN2926008_260922FTO_924602
|
2926008000NRG23260920221421281
|
030361514
|
26/09/2022
|
ATHIMOOLAM R
|
ATHIMOOLAM R
|
2926008WL0064437
|
00078
|
CNRB0001101
|
1200
|
19/10/2022
|
Account closed
|
5252
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210565
|
017499597
|
19/04/2022
|
Annathai
|
Annathai
|
2926010WL0063225
|
00415
|
SBIN0001021
|
900
|
14/05/2022
|
No Such Account
|
5253
|
TN2926010_190422FTO_100509
|
2926010000NRG17190420224210567
|
017499597
|
19/04/2022
|
Iyammal
|
Iyammal
|
2926010WL0063226
|
00078
|
CNRB0001126
|
768
|
14/05/2022
|
No Such Account
|
5254
|
TN2926010_020522APB_FTO_173036
|
2926010000NRG23020520220098248
|
018427436
|
02/05/2022
|
ambeka
|
ambeka
|
2926010WL004288
|
00701
|
IDIB0PLB001
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TN2926010_060822APB_FTO_680989
|
2926010000NRG23060820220991833
|
016957618
|
06/08/2022
|
ambeka
|
ambeka
|
2926010WL048289
|
00701
|
IDIB0PLB001
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TN2926010_090522APB_FTO_187647
|
2926010000NRG23090520220132752
|
014388872
|
09/05/2022
|
Sarasvathy
|
Sarasvathy
|
2926010WL006196
|
00415
|
SBIN0001021
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TN2926010_120822APB_FTO_714765
|
2926010000NRG23120820221023163
|
013156618
|
12/08/2022
|
Vallithai
|
Vallithai
|
2926010WL049728
|
00415
|
SBIN0001021
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TN2926010_170622APB_FTO_366905
|
2926010000NRG23170620220496651
|
009596921
|
17/06/2022
|
sakthi
|
sakthi
|
2926010WL023233
|
00415
|
SBIN0001021
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2926010_190822APB_FTO_737402
|
2926010000NRG23190820221086455
|
014512623
|
19/08/2022
|
Vasantha
|
Vasantha
|
2926010WL051972
|
00415
|
SBIN0001021
|
1150
|
01/09/2022
|
KYC Documents Pending
|
5260
|
TN2926010_250722APB_FTO_599316
|
2926010000NRG23250720220861172
|
015746041
|
25/07/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2926010WL041953
|
00176
|
IDIB000T173
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
TN2926011_020722APB_FTO_469898
|
2926011000NRG23020720220656694
|
015112636
|
02/07/2022
|
Sumathi
|
Sumathi
|
2926011WL032186
|
00415
|
SBIN0070209
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
TN2926011_050922APB_FTO_833186
|
2926011000NRG23050920221281838
|
033431818
|
05/09/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL059094
|
00078
|
CNRB0001276
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
TN2926011_111122APB_FTO_1135248
|
2926011000NRG23111120221703111
|
023569424
|
11/11/2022
|
M.Rani
|
M.Rani
|
2926011WL075333
|
00415
|
SBIN0070209
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TN2926011_160822APB_FTO_723720
|
2926011000NRG23130820221055206
|
013156747
|
16/08/2022
|
Kavitha
|
Kavitha
|
2926011WL050784
|
00177
|
IOBA0001380
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
TN2926012_100323APB_FTO_1637483
|
2926012000NRG23100320232289939
|
005717611
|
10/03/2023
|
Jenifa
|
Jenifa
|
2926012WL097305
|
00177
|
IOBA0000180
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
TN2926012_100323APB_FTO_1637543
|
2926012000NRG23100320232294471
|
005717611
|
10/03/2023
|
PALKANI
|
PALKANI
|
2926012WL097402
|
00177
|
IOBA0001881
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2926012_200822APB_FTO_746369
|
2926012000NRG23200820221095595
|
014512652
|
20/08/2022
|
B. Santhi
|
B. Santhi
|
2926012WL052291
|
00177
|
IOBA0002301
|
750
|
01/09/2022
|
KYC Documents Pending
|
5268
|
TN2926012_200822APB_FTO_745746
|
2926012000NRG23200820221105508
|
014512652
|
20/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL052793
|
00078
|
CNRB0001126
|
650
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2926012_231222APB_FTO_1324812
|
2926012000NRG23231220221875905
|
018558934
|
23/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL083887
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TN2926010_220622FTO_395138
|
2926010000NRG22220620222476014
|
008012030
|
22/06/2022
|
Selvi
|
Selvi
|
2926010WL0063602
|
00078
|
CNRB0001126
|
1638
|
30/06/2022
|
No Such Account
|
5271
|
TN2926010_020922APB_FTO_817027
|
2926010000NRG23020920221238122
|
033431818
|
02/09/2022
|
P.Balammal
|
P.Balammal
|
2926010WL057746
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
TN2926010_050822FTO_671441
|
2926010000NRG23050820220964622
|
016957594
|
05/08/2022
|
Arumugam
|
Arumugam
|
2926010WL046924
|
00701
|
IDIB0PLB001
|
1686
|
19/08/2022
|
No Such Account
|
5273
|
TN2926010_050822FTO_671441
|
2926010000NRG23050820220965975
|
016957594
|
05/08/2022
|
Subbu
|
Subbu
|
2926010WL046999
|
00701
|
IDIB0PLB001
|
1967
|
19/08/2022
|
No Such Account
|
5274
|
TN2926010_060622APB_FTO_284634
|
2926010000NRG23060620220380665
|
018937047
|
06/06/2022
|
VALLI THAI
|
VALLI THAI
|
2926010WL017179
|
00078
|
CNRB0001122
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2926010_070422FTO_42593
|
2926010000NRG23070420220001080
|
036264569
|
07/04/2022
|
Mickel
|
Mickel
|
2926010WL000056
|
00048
|
BKID0008274
|
1092
|
06/05/2022
|
No Such Account
|
5276
|
TN2926010_130123FTO_1436207
|
2926010000NRG23130120231992014
|
037291334
|
13/01/2023
|
MURUGAN
|
MURUGAN
|
2926010WL088400
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
5277
|
TN2926010_270822APB_FTO_781314
|
2926010000NRG23270820221160463
|
011286972
|
27/08/2022
|
Vallithai
|
Vallithai
|
2926010WL055574
|
00415
|
SBIN0001021
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TN2926010_280622APB_FTO_435917
|
2926010000NRG23280620220592559
|
022861777
|
28/06/2022
|
Veerammal
|
Veerammal
|
2926010WL028470
|
00176
|
IDIB000T173
|
1040
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2926011_010822APB_FTO_651909
|
2926011000NRG23010820220938940
|
018892603
|
01/08/2022
|
Malayammal
|
Malayammal
|
2926011WL045367
|
00415
|
SBIN0070209
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TN2926011_020223APB_FTO_1518149
|
2926011000NRG23020220232065347
|
008182520
|
02/02/2023
|
Murugan
|
Murugan
|
2926011WL090875
|
00701
|
IDIB0PLB001
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2926011_030323APB_FTO_1614573
|
2926011000NRG23020320232229578
|
005715132
|
03/03/2023
|
Mariyal R
|
Mariyal R
|
2926011WL095667
|
00701
|
IDIB0PLB001
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
TN2926011_261022APB_FTO_1063680
|
2926011000NRG23261020221613776
|
015710824
|
26/10/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL071492
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TN2926012_100323APB_FTO_1636776
|
2926012000NRG23100320232293740
|
005717611
|
10/03/2023
|
D. Muthu Lakshmi
|
D. Muthu Lakshmi
|
2926012WL097384
|
00437
|
TMBL0000176
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TN2926012_100622FTO_318025
|
2926012000NRG23100620220414863
|
009931205
|
10/06/2022
|
Lingapushpam
|
Lingapushpam
|
2926012WL019441
|
00415
|
SBIN0070010
|
843
|
23/06/2022
|
Account closed
|
5285
|
TN2926012_240323APB_FTO_1688550
|
2926012000NRG23230320232417875
|
027904319
|
24/03/2023
|
Mallika
|
Mallika
|
2926012WL100331
|
00176
|
IDIB000V088
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TN2926012_251122APB_FTO_1194082
|
2926012000NRG23251120221762919
|
026441448
|
25/11/2022
|
Danushkodi
|
Danushkodi
|
2926012WL078252
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
TN2926012_251122APB_FTO_1194044
|
2926012000NRG23251120221763912
|
026441448
|
25/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL078304
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
TN2926013_060422FTO_38905
|
2926013000NRG17040420224210466
|
036264569
|
06/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926013WL0063217
|
00701
|
IDIB0PLB001
|
180
|
06/05/2022
|
Account closed
|
5289
|
TN2926013_030323APB_FTO_1611842
|
2926013000NRG23020320232227096
|
025730741
|
03/03/2023
|
poongkani
|
poongkani
|
2926013WL095601
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
TN2926013_091222FTO_1255968
|
2926013000NRG23081220221810733
|
017255139
|
09/12/2022
|
Kanthasamy
|
Kanthasamy
|
2926013WL080813
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
No Such Account
|
5291
|
TN2926012_290722APB_FTO_630361
|
2926012000NRG23290720220879740
|
015632418
|
29/07/2022
|
Arumugam
|
Arumugam
|
2926012WL042765
|
00415
|
SBIN0007053
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2926012_301222APB_FTO_1361819
|
2926012000NRG23291220221914289
|
037296222
|
30/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL085414
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TN2926013_020922APB_FTO_814612
|
2926013000NRG23010920221217370
|
033431818
|
02/09/2022
|
M. Thiravialakshmi
|
M. Thiravialakshmi
|
2926013WL056883
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TN2926013_060822APB_FTO_683758
|
2926013000NRG23060820220997343
|
016957618
|
06/08/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL048578
|
00078
|
CNRB0001122
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TN2926013_190922APB_FTO_893335
|
2926013000NRG23190920221368001
|
035857975
|
19/09/2022
|
Luisal Mery
|
Luisal Mery
|
2926013WL062672
|
00078
|
CNRB0001122
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
TN2926013_240622APB_FTO_414610
|
2926013000NRG23230620220528373
|
022861675
|
24/06/2022
|
K.Sharmila
|
K.Sharmila
|
2926013WL024857
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
KYC Documents Pending
|
5297
|
TN2926013_110323APB_FTO_1641263
|
2926013000NRG23090320232285911
|
025730767
|
11/03/2023
|
Rajakani
|
Rajakani
|
2926013WL097119
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TN2926013_111122APB_FTO_1134047
|
2926013000NRG23111120221704717
|
023569648
|
11/11/2022
|
M.Ruby
|
M.Ruby
|
2926013WL075419
|
00078
|
CNRB0001122
|
1250
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5299
|
TN2926013_210123FTO_1470980
|
2926013000NRG23210120232026683
|
037295421
|
21/01/2023
|
I.Veiylindha
|
I.Veiylindha
|
2926013WL089698
|
00701
|
IDIB0PLB001
|
750
|
04/02/2023
|
No Such Account
|