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
|
TN2905004_021122APB_FTO_1097614
|
2905004000NRG23021120222953789
|
020531286
|
02/11/2022
|
ANITHA
|
ANITHA
|
2905004WL063284
|
00177
|
IOBA0000733
|
875
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2905004_070123APB_FTO_1404004
|
2905004000NRG23070120233733031
|
018558837
|
07/01/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL082761
|
00415
|
SBIN0005636
|
1080
|
06/02/2023
|
Account closed
|
3
|
TN2905004_080323APB_FTO_1629593
|
2905004000NRG23080320234487140
|
005717215
|
08/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL098472
|
00415
|
SBIN0020403
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905004_090123APB_FTO_1416698
|
2905004000NRG23090120233770652
|
018558837
|
09/01/2023
|
M SUJATHA
|
M SUJATHA
|
2905004WL083556
|
00078
|
CNRB0000959
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2905004_111022APB_FTO_995059
|
2905004000NRG23111020222721908
|
009744087
|
11/10/2022
|
ANBU
|
ANBU
|
2905004WL057137
|
00415
|
SBIN0020403
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905004_080323APB_FTO_1631536
|
2905004000NRG23080320234489185
|
005717215
|
08/03/2023
|
SANGEETHA VISWANATHAN
|
SANGEETHA VISWANATHAN
|
2905004WL098521
|
00415
|
SBIN0005636
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2905004_140223APB_FTO_1549770
|
2905004000NRG23140220234139988
|
008081830
|
14/02/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL091614
|
00415
|
SBIN0020403
|
281
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905004_140323APB_FTO_1646311
|
2905004000NRG23140320234541616
|
025730239
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL099728
|
00415
|
SBIN0005636
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2905004_180123APB_FTO_1455037
|
2905004000NRG23180120233884350
|
037291022
|
18/01/2023
|
PAPPATHI V
|
PAPPATHI V
|
2905004WL085934
|
00177
|
IOBA0000733
|
1230
|
06/02/2023
|
Account closed
|
10
|
TN2905004_191222APB_FTO_1301968
|
2905004000NRG23191220223491973
|
018559202
|
19/12/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL077378
|
00354
|
PUNB0002900
|
160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905004_040722FTO_473191
|
2905004000NRG23040720221530311
|
011542847
|
04/07/2022
|
VENKATRAMAN
|
VENKATRAMAN
|
2905004WL025312
|
00078
|
CNRB0000959
|
1686
|
13/07/2022
|
Account closed
|
12
|
TN2905004_080622APB_FTO_299612
|
2905004000NRG23080620221088991
|
018937073
|
08/06/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL014594
|
00415
|
SBIN0020403
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905004_171022APB_FTO_1024000
|
2905004000NRG23171020222770356
|
010578375
|
17/10/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL058414
|
00415
|
SBIN0020403
|
760
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905004_180123APB_FTO_1455118
|
2905004000NRG23180120233883361
|
037291022
|
18/01/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL085916
|
00415
|
SBIN0020403
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905004_201222APB_FTO_1311627
|
2905004000NRG23201220223525037
|
018559202
|
20/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL078238
|
00177
|
IOBA0000733
|
340
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905004_270922APB_FTO_927755
|
2905004000NRG23270920222560751
|
030361637
|
27/09/2022
|
MALA A
|
MALA A
|
2905004WL053301
|
00354
|
PUNB0002900
|
495
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905004_011022FTO_953367
|
2905008000NRG23011020222618079
|
010261474
|
01/10/2022
|
MUTHU
|
MUTHU
|
2905008WL054803
|
00078
|
CNRB0000959
|
510
|
11/10/2022
|
No Such Account
|
18
|
TN2905004_051222APB_FTO_1236396
|
2905004000NRG23051220223329106
|
017255271
|
05/12/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL073433
|
00415
|
SBIN0005636
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905004_100822APB_FTO_704368
|
2905004000NRG23100820222016997
|
017910819
|
10/08/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL038785
|
00354
|
PUNB0002900
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905004_140323APB_FTO_1646327
|
2905004000NRG23130320234520620
|
025730239
|
14/03/2023
|
KOMATHI J
|
KOMATHI J
|
2905004WL099313
|
00078
|
CNRB0000959
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905004_180123APB_FTO_1455102
|
2905004000NRG23180120233883623
|
037291022
|
18/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL085920
|
00415
|
SBIN0020403
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905004_200323APB_FTO_1673046
|
2905004000NRG23200320234691186
|
025730314
|
20/03/2023
|
GAYATHRI
|
GAYATHRI
|
2905004WL102489
|
00177
|
IOBA0000733
|
217
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2905004_300822APB_FTO_802267
|
2905004000NRG23290820222259976
|
035857920
|
30/08/2022
|
MALLIGA
|
MALLIGA
|
2905004WL044974
|
00177
|
IOBA0000733
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905004_030922FTO_824082
|
2905008000NRG23030920222330619
|
035858191
|
03/09/2022
|
DHATCHAYENI
|
DHATCHAYENI
|
2905008WL046786
|
00078
|
CNRB0000959
|
165
|
18/10/2022
|
No Such Account
|
25
|
TN2905004_070323APB_FTO_1627189
|
2905008000NRG23070320234474985
|
005717215
|
07/03/2023
|
RENUGA B
|
RENUGA B
|
2905008WL098250
|
00078
|
CNRB0016254
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2905004_051222APB_FTO_1236396
|
2905004000NRG23051220223329078
|
017255271
|
05/12/2022
|
SUMATHI K
|
SUMATHI K
|
2905004WL073433
|
00415
|
SBIN0005636
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2905004_080622FTO_300255
|
2905004000NRG23080620221089121
|
018936994
|
08/06/2022
|
RATHINAM K
|
RATHINAM K
|
2905004WL014597
|
00177
|
IOBA0000733
|
1000
|
15/06/2022
|
Account closed
|
28
|
TN2905004_100822APB_FTO_704368
|
2905004000NRG23100820222016977
|
017910819
|
10/08/2022
|
MALA A
|
MALA A
|
2905004WL038785
|
00354
|
PUNB0002900
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2905004_121222FTO_1270865
|
2905004000NRG23101220223403277
|
017254868
|
12/12/2022
|
ASWINI
|
ASWINI
|
2905004WL075185
|
00078
|
CNRB0016265
|
1686
|
07/02/2023
|
No Such Account
|
30
|
TN2905004_140323APB_FTO_1646327
|
2905004000NRG23130320234520638
|
025730239
|
14/03/2023
|
PAALI
|
PAALI
|
2905004WL099313
|
00078
|
CNRB0000959
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905004_141222APB_FTO_1280705
|
2905004000NRG23141220223451781
|
017254965
|
14/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL076388
|
00176
|
IDIB000V072
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905004_270622FTO_427677
|
2905004000NRG23270620221437363
|
022861793
|
27/06/2022
|
VENKATRAMAN
|
VENKATRAMAN
|
2905004WL022537
|
00078
|
CNRB0000959
|
1686
|
06/07/2022
|
Account closed
|
33
|
TN2905004_280323APB_FTO_1706858
|
2905004000NRG23280320234854256
|
008365021
|
28/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL105634
|
00078
|
CNRB0016265
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905004_200722APB_FTO_571894
|
2905004000NRG23190720221734668
|
011048550
|
20/07/2022
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL031247
|
00415
|
SBIN0020403
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2905004_200323APB_FTO_1670114
|
2905004000NRG23200320234678547
|
025730314
|
20/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL102285
|
00415
|
SBIN0005636
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905004_200323APB_FTO_1672880
|
2905004000NRG23200320234712448
|
025730314
|
20/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL102932
|
00415
|
SBIN0005636
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905004_210323APB_FTO_1674851
|
2905004000NRG23210320234719180
|
025730314
|
21/03/2023
|
PAALI
|
PAALI
|
2905004WL103093
|
00078
|
CNRB0000959
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905004_270922APB_FTO_927755
|
2905004000NRG23270920222560765
|
030361637
|
27/09/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL053301
|
00354
|
PUNB0002900
|
495
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905004_280323APB_FTO_1706810
|
2905004000NRG23280320234854295
|
008365021
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL105637
|
00177
|
IOBA0000733
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905004_181122FTO_1166612
|
2905004000NRG16240120225568270
|
013030541
|
18/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2905004WL096553
|
00415
|
SBIN0005636
|
480
|
29/11/2022
|
No Such Account
|
41
|
TN2905004_260422FTO_129022
|
2905004000NRG22190420223417780
|
018428325
|
26/04/2022
|
DEIVA
|
DEIVA
|
2905004WL0085271
|
00415
|
SBIN0000252
|
850
|
16/05/2022
|
No Such Account
|
42
|
TN2905004_050922APB_FTO_829485
|
2905004000NRG23020920222309396
|
035857822
|
05/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905004WL046304
|
00415
|
SBIN0000252
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905004_070223APB_FTO_1522792
|
2905004000NRG23070220234023067
|
008182520
|
07/02/2023
|
CHITRA
|
CHITRA
|
2905004WL089118
|
00176
|
IDIB000V072
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905004_141122APB_FTO_1147898
|
2905004000NRG23141120223077812
|
015796272
|
14/11/2022
|
M SUJATHA
|
M SUJATHA
|
2905004WL066770
|
00078
|
CNRB0000959
|
468
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2905004_141122APB_FTO_1147911
|
2905004000NRG23141120223080043
|
015796272
|
14/11/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL066871
|
00354
|
PUNB0002900
|
825
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905004_260422FTO_129022
|
2905004000NRG22190420223417669
|
018428325
|
26/04/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085256
|
00415
|
SBIN0005636
|
750
|
16/05/2022
|
No Such Account
|
47
|
TN2905004_100822APB_FTO_705253
|
2905004000NRG23100820222017762
|
017910819
|
10/08/2022
|
JAYANTHI P
|
JAYANTHI P
|
2905004WL038800
|
00176
|
IDIB000V072
|
843
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2905004_120722APB_FTO_526504
|
2905004000NRG23120720221645089
|
015201505
|
12/07/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL028817
|
00354
|
PUNB0002900
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905004_181122FTO_1166612
|
2905004000NRG16040620215563652
|
013030541
|
18/11/2022
|
MAGENDERAN
|
MAGENDERAN
|
2905004WL096261
|
00176
|
IDIB000O001
|
550
|
29/11/2022
|
No Such Account
|
50
|
TN2905004_181122FTO_1166612
|
2905004000NRG16110620215563733
|
013030541
|
18/11/2022
|
YASODHA
|
YASODHA
|
2905004WL096287
|
00354
|
PUNB0002900
|
590
|
29/11/2022
|
No Such Account
|
51
|
TN2905004_181122FTO_1166612
|
2905004000NRG16240120225568271
|
013030541
|
18/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2905004WL096553
|
00415
|
SBIN0005636
|
450
|
29/11/2022
|
No Such Account
|
52
|
TN2905004_020123FTO_1381430
|
2905004000NRG23020120233677644
|
037292179
|
02/01/2023
|
SUMATHI V
|
SUMATHI V
|
2905004WL081615
|
00177
|
IOBA0000733
|
1025
|
04/02/2023
|
Account closed
|
53
|
TN2905004_180522APB_FTO_213213
|
2905004000NRG23170520220429913
|
015438045
|
18/05/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL007450
|
00415
|
SBIN0005636
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905004_190422APB_FTO_96593
|
2905004000NRG23190420220043736
|
017499644
|
19/04/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL001306
|
00415
|
SBIN0005636
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905004_181122FTO_1166612
|
2905004000NRG16040620215563651
|
013030541
|
18/11/2022
|
VANITHA
|
VANITHA
|
2905004WL096261
|
00176
|
IDIB000O001
|
645
|
29/11/2022
|
No Such Account
|
56
|
TN2905004_071122APB_FTO_1117594
|
2905004000NRG23071120223010216
|
015842222
|
07/11/2022
|
MALA A
|
MALA A
|
2905004WL064817
|
00354
|
PUNB0002900
|
825
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2905004_090722APB_FTO_512264
|
2905004000NRG23090720221603977
|
011326327
|
09/07/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL027576
|
00354
|
PUNB0002900
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2905004_230123APB_FTO_1476817
|
2905004000NRG23230120233919254
|
018558415
|
23/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL086729
|
00415
|
SBIN0000252
|
195
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905004_231222APB_FTO_1324709
|
2905004000NRG23231220223544949
|
017254798
|
23/12/2022
|
PAALI
|
PAALI
|
2905004WL078681
|
00078
|
CNRB0000959
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905004_231222APB_FTO_1325127
|
2905004000NRG23231220223546642
|
017254798
|
23/12/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL078718
|
00415
|
SBIN0005636
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905004_260722APB_FTO_610699
|
2905004000NRG23260720221832130
|
013646585
|
26/07/2022
|
AMUTHA
|
AMUTHA
|
2905004WL033802
|
00177
|
IOBA0000733
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2905004_311022APB_FTO_1085922
|
2905004000NRG23281020222893454
|
015710621
|
31/10/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL061629
|
00354
|
PUNB0002900
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905004_300922APB_FTO_941744
|
2905004000NRG23300920222580564
|
010261467
|
30/09/2022
|
AMBIKA
|
AMBIKA
|
2905004WL053833
|
00354
|
PUNB0002900
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2905004_300922APB_FTO_941744
|
2905004000NRG23300920222580619
|
010261467
|
30/09/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL053833
|
00354
|
PUNB0002900
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905004_050522APB_FTO_179374
|
2905008000NRG23040520220133790
|
014388806
|
05/05/2022
|
KALAVATHY
|
KALAVATHY
|
2905008WL003577
|
00415
|
SBIN0006226
|
960
|
17/05/2022
|
invalid Bank Identifier
|
66
|
TN2905004_040722APB_FTO_473989
|
2905008000NRG23040720221532468
|
011542666
|
04/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL025411
|
00078
|
CNRB0001464
|
680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905004_080323APB_FTO_1631706
|
2905008000NRG23080320234489466
|
005717215
|
08/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL098524
|
00415
|
SBIN0006226
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905004_101022APB_FTO_990911
|
2905008000NRG23101020222704258
|
009744087
|
10/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL056761
|
00415
|
SBIN0009583
|
175
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905004_110722FTO_524814
|
2905008000NRG23110720221639665
|
030529590
|
11/07/2022
|
SURESH BABU
|
SURESH BABU
|
2905008WL028697
|
00415
|
SBIN0006226
|
1686
|
18/07/2022
|
Account closed
|
70
|
TN2905020_111022FTO_996515
|
2905008000NRG23111020222725968
|
009744007
|
11/10/2022
|
Kuppu
|
Kuppu
|
2905008WL057223
|
00176
|
IDIB000U001
|
190
|
18/10/2022
|
No Such Account
|
71
|
TN2905004_030123APB_FTO_1388096
|
2905004000NRG23030120233703253
|
018559356
|
03/01/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL082180
|
00415
|
SBIN0005636
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905004_071122APB_FTO_1117594
|
2905004000NRG23071120223010168
|
015842222
|
07/11/2022
|
AMBIKA
|
AMBIKA
|
2905004WL064817
|
00354
|
PUNB0002900
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905004_090123APB_FTO_1416434
|
2905004000NRG23090120233769089
|
018558837
|
09/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL083514
|
00415
|
SBIN0020403
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2905004_180522APB_FTO_213213
|
2905004000NRG23170520220429388
|
015438045
|
18/05/2022
|
MANJULA S
|
MANJULA S
|
2905004WL007442
|
00415
|
SBIN0020403
|
630
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905004_250422APB_FTO_126153
|
2905004000NRG23250420220074101
|
017520185
|
25/04/2022
|
BABY B
|
BABY B
|
2905004WL002097
|
00415
|
SBIN0005636
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905004_280323APB_FTO_1706723
|
2905004000NRG23280320234855127
|
008365021
|
28/03/2023
|
ANBU
|
ANBU
|
2905004WL105654
|
00415
|
SBIN0020403
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905004_300822APB_FTO_802376
|
2905004000NRG23300820222276952
|
035857920
|
30/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL045439
|
00177
|
IOBA0000733
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905004_040422APB_FTO_26705
|
2905008000NRG22040420223398876
|
020520291
|
04/04/2022
|
VIJAYA K
|
VIJAYA K
|
2905008WL083918
|
00078
|
CNRB0000959
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905004_260422FTO_129022
|
2905008000NRG22190420223417799
|
018428325
|
26/04/2022
|
SELAVI
|
SELAVI
|
2905008WL0085275
|
00048
|
BKID0008363
|
800
|
16/05/2022
|
No Such Account
|
80
|
TN2905020_131222FTO_1279584
|
2905008000NRG22300620223418897
|
017255073
|
13/12/2022
|
Vasantha
|
Vasantha
|
2905008WL0085636
|
00176
|
IDIB000U001
|
900
|
07/02/2023
|
No Such Account
|
81
|
TN2905004_080223APB_FTO_1527709
|
2905008000NRG23080220234073555
|
012059428
|
08/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL089904
|
00078
|
CNRB0000959
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905004_100822APB_FTO_703573
|
2905008000NRG23100820222016448
|
017910819
|
10/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL038761
|
00078
|
CNRB0001464
|
680
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905020_110123APB_FTO_1427957
|
2905008000NRG23110120233790937
|
037294953
|
11/01/2023
|
SUJITHA
|
SUJITHA
|
2905008WL084155
|
00176
|
IDIB000U001
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905004_130123APB_FTO_1444552
|
2905008000NRG23130120233849636
|
037293709
|
13/01/2023
|
R Santhi
|
R Santhi
|
2905008WL085274
|
00415
|
SBIN0006226
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905004_130622APB_FTO_338719
|
2905008000NRG23130620221258555
|
011252323
|
13/06/2022
|
AMSA
|
AMSA
|
2905008WL017153
|
00078
|
CNRB0000959
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905004_140323APB_FTO_1648157
|
2905008000NRG23140320234583112
|
025730239
|
14/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL100260
|
00415
|
SBIN0009583
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905004_161222APB_FTO_1289465
|
2905004000NRG23161220223461725
|
018559202
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL076706
|
00415
|
SBIN0005636
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905004_221122FTO_1183962
|
2905004000NRG23221120223175320
|
026441953
|
22/11/2022
|
MAILA
|
MAILA
|
2905004WL069718
|
00177
|
IOBA0000733
|
510
|
13/12/2022
|
Account closed
|
89
|
TN2905004_231222APB_FTO_1325696
|
2905004000NRG23231220223551075
|
017254798
|
23/12/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL078779
|
00354
|
PUNB0002900
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905004_260422APB_FTO_128417
|
2905004000NRG23250420220076622
|
018427759
|
26/04/2022
|
PANEERSELVAM P
|
PANEERSELVAM P
|
2905004WL002151
|
00176
|
IDIB000V072
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905004_010323APB_FTO_1605678
|
2905004000NRG23280220234366941
|
008364928
|
01/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL096175
|
00078
|
CNRB0016265
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2905004_280323APB_FTO_1706723
|
2905004000NRG23280320234855137
|
008365021
|
28/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL105654
|
00415
|
SBIN0020403
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2905004_280323APB_FTO_1706723
|
2905004000NRG23280320234855180
|
008365021
|
28/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL105654
|
00415
|
SBIN0020403
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905004_300922APB_FTO_941744
|
2905004000NRG23300920222580605
|
010261467
|
30/09/2022
|
MALA A
|
MALA A
|
2905004WL053833
|
00354
|
PUNB0002900
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905020_131222FTO_1279584
|
2905008000NRG22300620223418898
|
017255073
|
13/12/2022
|
Vasantha
|
Vasantha
|
2905008WL0085636
|
00176
|
IDIB000U001
|
950
|
07/02/2023
|
No Such Account
|
96
|
TN2905004_061222APB_FTO_1244530
|
2905008000NRG23061220223361474
|
017255167
|
06/12/2022
|
R Santhi
|
R Santhi
|
2905008WL074261
|
00415
|
SBIN0006226
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905004_070622FTO_292051
|
2905008000NRG23070620221081020
|
018937027
|
07/06/2022
|
BANGAJAM
|
BANGAJAM
|
2905008WL014444
|
00048
|
BKID0008363
|
925
|
15/06/2022
|
Account closed
|
98
|
TN2905004_080323APB_FTO_1631706
|
2905008000NRG23080320234489510
|
005717215
|
08/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL098524
|
00415
|
SBIN0006226
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2905004_121222APB_FTO_1270847
|
2905008000NRG23101220223408535
|
017255019
|
12/12/2022
|
SHALINI
|
SHALINI
|
2905008WL075309
|
00078
|
CNRB0001464
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905004_131222FTO_1277943
|
2905004000NRG23131220223449236
|
017255073
|
13/12/2022
|
SATHYA
|
SATHYA
|
2905004WL0076286
|
00415
|
SBIN0005636
|
300
|
07/02/2023
|
No Such Account
|
101
|
TN2905004_180622FTO_375541
|
2905004000NRG23180620221327074
|
008012030
|
18/06/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL019123
|
00078
|
CNRB0000959
|
1050
|
30/06/2022
|
A/c Blocked or Frozen
|
102
|
TN2905004_200722APB_FTO_572045
|
2905004000NRG23200720221742159
|
011048550
|
20/07/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL031407
|
00176
|
IDIB000V072
|
1020
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2905004_040422FTO_23767
|
2905004000NRG22040420223379717
|
020520398
|
04/04/2022
|
DEIVANA
|
DEIVANA
|
2905004WL083479
|
00415
|
SBIN0000252
|
1020
|
07/05/2022
|
No Such Account
|
104
|
TN2905004_010323APB_FTO_1604807
|
2905004000NRG23010320234371855
|
008364928
|
01/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL096290
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2905004_100123APB_FTO_1422482
|
2905004000NRG23100120233782943
|
018559682
|
10/01/2023
|
PAPPATHI V
|
PAPPATHI V
|
2905004WL083942
|
00177
|
IOBA0000733
|
400
|
06/02/2023
|
Account closed
|
106
|
TN2905004_140323APB_FTO_1647343
|
2905004000NRG23140320234554499
|
025730239
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL099909
|
00177
|
IOBA0000733
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2905020_190422FTO_101197
|
2905008000NRG22120420223415532
|
017499597
|
19/04/2022
|
Vasantha
|
Vasantha
|
2905008WL0084732
|
00176
|
IDIB000U001
|
925
|
12/05/2022
|
No Such Account
|
108
|
TN2905020_190422FTO_101197
|
2905008000NRG22190420223417549
|
017499597
|
19/04/2022
|
Geetha
|
Geetha
|
2905008WL0085237
|
00176
|
IDIB000U001
|
900
|
12/05/2022
|
No Such Account
|
109
|
TN2905020_030123APB_FTO_1388629
|
2905008000NRG23030120233705858
|
018559356
|
03/01/2023
|
VALLI
|
VALLI
|
2905008WL082245
|
00176
|
IDIB000U001
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905004_230223APB_FTO_1581036
|
2905004000NRG23210220234249688
|
005718532
|
23/02/2023
|
PAPU.S
|
PAPU.S
|
2905004WL093812
|
00176
|
IDIB000V072
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905004_230123APB_FTO_1476830
|
2905004000NRG23230120233919580
|
018558415
|
23/01/2023
|
PAPPATHI V
|
PAPPATHI V
|
2905004WL086746
|
00177
|
IOBA0000733
|
246
|
06/02/2023
|
Account closed
|
112
|
TN2905004_230323APB_FTO_1684406
|
2905004000NRG23230320234745939
|
025730314
|
23/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL103695
|
00415
|
SBIN0005636
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2905004_310123APB_FTO_1509844
|
2905004000NRG23270120233946447
|
010082790
|
31/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL087385
|
00415
|
SBIN0000252
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905004_280622APB_FTO_440177
|
2905004000NRG23280620221466227
|
010904115
|
28/06/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL023379
|
00415
|
SBIN0020403
|
1405
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417244
|
017499597
|
19/04/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085146
|
00176
|
IDIB000A016
|
1140
|
12/05/2022
|
A/c Blocked or Frozen
|
116
|
TN2905004_011122FTO_1094465
|
2905008000NRG23011120222949096
|
015710789
|
01/11/2022
|
MUTHU
|
MUTHU
|
2905008WL063191
|
00078
|
CNRB0001464
|
680
|
07/11/2022
|
No Such Account
|
117
|
TN2905004_051222APB_FTO_1239810
|
2905008000NRG23051220223325290
|
017255271
|
05/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL073327
|
00078
|
CNRB0000959
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2905004_080323APB_FTO_1629674
|
2905008000NRG23060320234446710
|
005717215
|
08/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL097717
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
A/c Blocked or Frozen
|
119
|
TN2905004_130622APB_FTO_338895
|
2905008000NRG23130620221248437
|
011252323
|
13/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL016788
|
00415
|
SBIN0006226
|
975
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2905004_140323APB_FTO_1647053
|
2905008000NRG23140320234573394
|
025730239
|
14/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL100110
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905004_140323FTO_1647056
|
2905008000NRG23140320234573480
|
025730828
|
14/03/2023
|
GOPI
|
GOPI
|
2905008WL100110
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Account closed
|
122
|
TN2905004_130922FTO_864884
|
2905008000NRG23120920222419690
|
035857992
|
13/09/2022
|
UMA RANI
|
UMA RANI
|
2905008WL049092
|
00176
|
IDIB000A016
|
1686
|
18/10/2022
|
No Such Account
|
123
|
TN2905004_140323APB_FTO_1648210
|
2905008000NRG23140320234590479
|
025730239
|
14/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL100350
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905004_191222APB_FTO_1300921
|
2905008000NRG23171220223476344
|
018559202
|
19/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL076991
|
00078
|
CNRB0000959
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905004_190922APB_FTO_894250
|
2905008000NRG23190920222477400
|
035858077
|
19/09/2022
|
LATHA
|
LATHA
|
2905008WL051068
|
00048
|
BKID0008363
|
350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905004_230123APB_FTO_1477240
|
2905008000NRG23230120233921297
|
018558415
|
23/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL086781
|
00415
|
SBIN0006226
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905004_020922APB_FTO_816107
|
2905004000NRG23020920222311810
|
035857822
|
02/09/2022
|
PAALI
|
PAALI
|
2905004WL046386
|
00078
|
CNRB0000959
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2905004_080622APB_FTO_300267
|
2905004000NRG23080620221089175
|
018937073
|
08/06/2022
|
GOKUL
|
GOKUL
|
2905004WL014600
|
00078
|
CNRB0000959
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905004_100123APB_FTO_1420347
|
2905004000NRG23100120233780050
|
018559682
|
10/01/2023
|
VASUKI
|
VASUKI
|
2905004WL083842
|
00177
|
IOBA0000733
|
1000
|
06/02/2023
|
Account closed
|
130
|
TN2905004_171022FTO_1023744
|
2905004000NRG23171020222766224
|
010578461
|
17/10/2022
|
ASWINI R
|
ASWINI R
|
2905004WL058308
|
00078
|
CNRB0016265
|
843
|
27/10/2022
|
No Such Account
|
131
|
TN2905004_200323FTO_1673134
|
2905004000NRG23200320234682725
|
025730599
|
20/03/2023
|
suguna
|
suguna
|
2905004WL102360
|
00415
|
SBIN0002192
|
1125
|
31/03/2023
|
No Such Account
|
132
|
TN2905004_231222APB_FTO_1325127
|
2905004000NRG23231220223546699
|
017254798
|
23/12/2022
|
SAROJA P
|
SAROJA P
|
2905004WL078718
|
00415
|
SBIN0005636
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905004_030123APB_FTO_1387311
|
2905008000NRG23030120233699036
|
037292498
|
03/01/2023
|
SHALINI
|
SHALINI
|
2905008WL082042
|
00078
|
CNRB0001464
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2905004_050922APB_FTO_828937
|
2905008000NRG23050920222356391
|
035857822
|
05/09/2022
|
NEELA K
|
NEELA K
|
2905008WL047440
|
00415
|
SBIN0006226
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2905004_051222APB_FTO_1240146
|
2905008000NRG23051220223329497
|
017255271
|
05/12/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL073442
|
00415
|
SBIN0009583
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2905004_051222APB_FTO_1240146
|
2905008000NRG23051220223329526
|
017255271
|
05/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL073442
|
00415
|
SBIN0009583
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2905004_100822FTO_703572
|
2905008000NRG23100820222016403
|
017910891
|
10/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL038761
|
00078
|
CNRB0001464
|
680
|
23/08/2022
|
Account closed
|
138
|
TN2905004_140223APB_FTO_1549642
|
2905008000NRG23140220234139844
|
008081830
|
14/02/2023
|
R Santhi
|
R Santhi
|
2905008WL091611
|
00415
|
SBIN0006226
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905004_151122APB_FTO_1155261
|
2905008000NRG23151120223095652
|
015796272
|
15/11/2022
|
UMA
|
UMA
|
2905008WL067320
|
00415
|
SBIN0006226
|
760
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2905004_160822APB_FTO_726016
|
2905008000NRG23160820222105105
|
014193919
|
16/08/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL040769
|
00078
|
CNRB0001464
|
850
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905004_200323APB_FTO_1671537
|
2905008000NRG23200320234687656
|
025730314
|
20/03/2023
|
RENUGA B
|
RENUGA B
|
2905008WL102428
|
00078
|
CNRB0016254
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905020_141022FTO_1010413
|
2905008000NRG23141020222743601
|
018043986
|
14/10/2022
|
Nithya
|
Nithya
|
2905008WL057743
|
00176
|
IDIB000U001
|
1434
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
143
|
TN2905004_141122APB_FTO_1150167
|
2905008000NRG23141120223085216
|
015796272
|
14/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL067025
|
00415
|
SBIN0006226
|
150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905004_191222APB_FTO_1304568
|
2905008000NRG23161220223468083
|
018559202
|
19/12/2022
|
UMA
|
UMA
|
2905008WL076823
|
00415
|
SBIN0006226
|
190
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905004_190922APB_FTO_894063
|
2905008000NRG23170920222462030
|
035858077
|
19/09/2022
|
AMSA
|
AMSA
|
2905008WL050620
|
00078
|
CNRB0000959
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905004_210323APB_FTO_1676740
|
2905008000NRG23210320234723576
|
025730314
|
21/03/2023
|
R Santhi
|
R Santhi
|
2905008WL103209
|
00415
|
SBIN0006226
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905004_230522APB_FTO_225739
|
2905008000NRG23230520220568067
|
015577169
|
23/05/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL009312
|
00415
|
SBIN0006226
|
1405
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905004_050422APB_FTO_29644
|
2905004000NRG22010420223368362
|
020520291
|
05/04/2022
|
PAALI
|
PAALI
|
2905004WL083228
|
00078
|
CNRB0000959
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2905004_020123APB_FTO_1381436
|
2905004000NRG23020120233677630
|
037269821
|
02/01/2023
|
VASUKI
|
VASUKI
|
2905004WL081615
|
00177
|
IOBA0000733
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905004_030123APB_FTO_1388122
|
2905004000NRG23030120233703149
|
018559356
|
03/01/2023
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL082167
|
00415
|
SBIN0005636
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2905004_070622FTO_288949
|
2905004000NRG23070620221069414
|
018937027
|
07/06/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL014186
|
00078
|
CNRB0000959
|
1056
|
15/06/2022
|
Account closed
|
152
|
TN2905004_131222FTO_1277943
|
2905004000NRG23131220223449234
|
017255073
|
13/12/2022
|
SATHYA
|
SATHYA
|
2905004WL0076286
|
00415
|
SBIN0005636
|
750
|
07/02/2023
|
No Such Account
|
153
|
TN2905004_171022APB_FTO_1022592
|
2905004000NRG23171020222762621
|
010578375
|
17/10/2022
|
MUNIRAJ
|
MUNIRAJ
|
2905004WL058190
|
00415
|
SBIN0005636
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905004_220622FTO_393402
|
2905004000NRG23220620221366144
|
008012030
|
22/06/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2905004WL020351
|
00177
|
IOBA0000733
|
600
|
30/06/2022
|
Account closed
|
155
|
TN2905004_271222APB_FTO_1348637
|
2905004000NRG23271220223617728
|
017254798
|
27/12/2022
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL080285
|
00415
|
SBIN0000252
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905004_090722APB_FTO_515751
|
2905008000NRG23090720221617710
|
030529644
|
09/07/2022
|
SANTHI
|
SANTHI
|
2905008WL027940
|
00078
|
CNRB0001464
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2905004_121222APB_FTO_1271475
|
2905008000NRG23121220223424577
|
017255019
|
12/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL075631
|
00415
|
SBIN0009583
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905020_141022FTO_1010413
|
2905008000NRG23141020222743604
|
018043986
|
14/10/2022
|
Muthamil
|
Muthamil
|
2905008WL057743
|
00176
|
IDIB000U001
|
1434
|
21/10/2022
|
No Such Account
|
159
|
TN2905004_191022APB_FTO_1034359
|
2905008000NRG23171020222769000
|
008995921
|
19/10/2022
|
ANANTHI
|
ANANTHI
|
2905008WL058384
|
00415
|
SBIN0006226
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2905004_200323APB_FTO_1671566
|
2905008000NRG23200320234676185
|
025730314
|
20/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL102244
|
00415
|
SBIN0006226
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905004_210223APB_FTO_1577901
|
2905008000NRG23210220234256645
|
008397780
|
21/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL093953
|
00415
|
SBIN0006226
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2905004_211122APB_FTO_1180680
|
2905008000NRG23211120223149301
|
026441306
|
21/11/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL068904
|
00078
|
CNRB0000959
|
320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905004_290522APB_FTO_242051
|
2905008000NRG23290520220874578
|
016872552
|
29/05/2022
|
AMSA
|
AMSA
|
2905008WL011371
|
00078
|
CNRB0000959
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905004_300123APB_FTO_1505573
|
2905008000NRG23300120233989384
|
010082790
|
30/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905008WL088154
|
00415
|
SBIN0009583
|
1140
|
09/02/2023
|
Account closed
|
165
|
TN2905004_260422FTO_129022
|
2905004000NRG22190420223417668
|
018428325
|
26/04/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085256
|
00415
|
SBIN0005636
|
1080
|
16/05/2022
|
No Such Account
|
166
|
TN2905004_061222APB_FTO_1243817
|
2905004000NRG23051220223338078
|
017255271
|
06/12/2022
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL073650
|
00415
|
SBIN0000252
|
875
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2905004_141122APB_FTO_1148629
|
2905004000NRG23141120223085153
|
015796272
|
14/11/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL067023
|
00354
|
PUNB0002900
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2905004_010323APB_FTO_1605678
|
2905004000NRG23280220234366913
|
008364928
|
01/03/2023
|
GAYATHRI
|
GAYATHRI
|
2905004WL096175
|
00177
|
IOBA0000733
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2905004_260422FTO_129022
|
2905008000NRG22190420223417798
|
018428325
|
26/04/2022
|
VMUTHU
|
VMUTHU
|
2905008WL0085274
|
00048
|
BKID0008363
|
1080
|
16/05/2022
|
No Such Account
|
170
|
TN2905004_050522APB_FTO_179374
|
2905008000NRG23040520220133771
|
014388806
|
05/05/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL003577
|
00415
|
SBIN0006226
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2905004_100822APB_FTO_703004
|
2905008000NRG23090820222011857
|
017910819
|
10/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905008WL038616
|
00078
|
CNRB0001464
|
843
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2905004_140223APB_FTO_1549887
|
2905008000NRG23100220234100286
|
008081830
|
14/02/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL090712
|
00078
|
CNRB0000959
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2905004_110722FTO_524814
|
2905008000NRG23110720221639669
|
030529590
|
11/07/2022
|
KALPANA
|
KALPANA
|
2905008WL028697
|
00415
|
SBIN0006226
|
1686
|
18/07/2022
|
No Such Account
|
174
|
TN2905004_190722APB_FTO_567336
|
2905008000NRG23190720221726642
|
028480530
|
19/07/2022
|
SANTHI
|
SANTHI
|
2905008WL031087
|
00078
|
CNRB0001464
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2905004_210622APB_FTO_388678
|
2905008000NRG23200620221355344
|
008011957
|
21/06/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL020067
|
00415
|
SBIN0006226
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905004_220323APB_FTO_1680139
|
2905008000NRG23210320234735290
|
025730314
|
22/03/2023
|
RAMAN
|
RAMAN
|
2905008WL103440
|
00048
|
BKID0008363
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905004_280323APB_FTO_1705209
|
2905008000NRG23270320234839066
|
008365021
|
28/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL105345
|
00415
|
SBIN0006226
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905004_141222APB_FTO_1280374
|
2905004000NRG23141220223451026
|
017254965
|
14/12/2022
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL076360
|
00415
|
SBIN0005636
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905004_200722APB_FTO_573562
|
2905004000NRG23200720221743375
|
011048550
|
20/07/2022
|
GOKUL
|
GOKUL
|
2905004WL031466
|
00078
|
CNRB0000959
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905004_230323APB_FTO_1684509
|
2905004000NRG23230320234745656
|
025730314
|
23/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL103692
|
00354
|
PUNB0002900
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2905004_250522APB_FTO_230674
|
2905008000NRG23250520220716855
|
036402961
|
25/05/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL009861
|
00078
|
CNRB0001464
|
640
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905004_210922FTO_901266
|
2905004000NRG23210920222495385
|
014307485
|
21/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL051586
|
00078
|
CNRB0016265
|
1686
|
19/10/2022
|
No Such Account
|
183
|
TN2905004_291122APB_FTO_1213153
|
2905004000NRG23281120223263428
|
019838557
|
29/11/2022
|
E THAMARAISELVI
|
E THAMARAISELVI
|
2905004WL071850
|
00415
|
SBIN0000252
|
850
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905004_290522APB_FTO_241881
|
2905004000NRG23290520220873238
|
016872552
|
29/05/2022
|
MANJULA S
|
MANJULA S
|
2905004WL011311
|
00415
|
SBIN0020403
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417243
|
017499597
|
19/04/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085146
|
00176
|
IDIB000A016
|
620
|
12/05/2022
|
A/c Blocked or Frozen
|
186
|
TN2905004_020822APB_FTO_655070
|
2905008000NRG23020820221917611
|
018892413
|
02/08/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL036100
|
00078
|
CNRB0000959
|
320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905004_050922FTO_832827
|
2905008000NRG23050920222362721
|
035858191
|
05/09/2022
|
PITCHANDI
|
PITCHANDI
|
2905008WL047605
|
00048
|
BKID0008363
|
1405
|
18/10/2022
|
Account closed
|
188
|
TN2905004_080622APB_FTO_296560
|
2905008000NRG23080620221087975
|
018937073
|
08/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL014565
|
00415
|
SBIN0009583
|
875
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905004_100822APB_FTO_702950
|
2905008000NRG23080820221999412
|
017910819
|
10/08/2022
|
PREMA
|
PREMA
|
2905008WL038350
|
00415
|
SBIN0009583
|
525
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2905004_090123APB_FTO_1417379
|
2905008000NRG23090120233754537
|
018558837
|
09/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL083172
|
00078
|
CNRB0000959
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2905004_140323APB_FTO_1648259
|
2905008000NRG23140320234593589
|
025730239
|
14/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL100405
|
00415
|
SBIN0009583
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2905004_151122FTO_1152803
|
2905008000NRG23151120223092592
|
015796413
|
15/11/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL0067262
|
00048
|
BKID0008363
|
750
|
22/11/2022
|
Account closed
|
193
|
TN2905004_181022APB_FTO_1027899
|
2905008000NRG23171020222775118
|
010578375
|
18/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL058581
|
00415
|
SBIN0009583
|
350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905004_200622APB_FTO_384765
|
2905008000NRG23180620221328255
|
008011957
|
20/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL019157
|
00415
|
SBIN0006226
|
1020
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905004_201222APB_FTO_1310737
|
2905008000NRG23201220223523180
|
018559202
|
20/12/2022
|
NEELA K
|
NEELA K
|
2905008WL078202
|
00415
|
SBIN0006226
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905004_210622APB_FTO_389877
|
2905008000NRG23210620221360535
|
008011957
|
21/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL020195
|
00415
|
SBIN0006226
|
1020
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905020_010323APB_FTO_1606480
|
2905008000NRG23270220234350358
|
005718378
|
01/03/2023
|
SUJITHA
|
SUJITHA
|
2905008WL095861
|
00176
|
IDIB000U001
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2905004_280323APB_FTO_1705157
|
2905008000NRG23280320234854217
|
008365021
|
28/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL105633
|
00415
|
SBIN0006226
|
215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2905004_291122APB_FTO_1214513
|
2905008000NRG23281120223264102
|
019838557
|
29/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL071870
|
00415
|
SBIN0009583
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905004_030123APB_FTO_1384626
|
2905004000NRG23020120233693848
|
037292498
|
03/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL081913
|
00415
|
SBIN0000252
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905004_040323APB_FTO_1618862
|
2905004000NRG23040320234418196
|
005717215
|
04/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL097188
|
00415
|
SBIN0005636
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905004_020822APB_FTO_656673
|
2905004000NRG23020820221917463
|
018892413
|
02/08/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL036096
|
00176
|
IDIB000V072
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2905004_020922APB_FTO_816060
|
2905004000NRG23020920222310579
|
035857822
|
02/09/2022
|
LALITHA V
|
LALITHA V
|
2905004WL046343
|
00415
|
SBIN0005636
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905004_030822APB_FTO_661634
|
2905004000NRG23030820221923851
|
016410748
|
03/08/2022
|
JAYANTHI P
|
JAYANTHI P
|
2905004WL036301
|
00176
|
IDIB000V072
|
1405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905004_070323APB_FTO_1629047
|
2905004000NRG23070320234483907
|
005717215
|
07/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL098423
|
00177
|
IOBA0000733
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905004_090722APB_FTO_512925
|
2905004000NRG23090720221614660
|
011326327
|
09/07/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL027871
|
00415
|
SBIN0005636
|
680
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905004_130622APB_FTO_334112
|
2905004000NRG23130620221239900
|
011252323
|
13/06/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL016534
|
00415
|
SBIN0005636
|
825
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905004_141222APB_FTO_1280902
|
2905004000NRG23141220223452168
|
017254965
|
14/12/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL076395
|
00415
|
SBIN0005636
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2905004_020123APB_FTO_1381455
|
2905004000NRG23020120233678572
|
037269821
|
02/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL081636
|
00176
|
IDIB000V072
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905004_080323APB_FTO_1631549
|
2905004000NRG23080320234489251
|
005717215
|
08/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL098522
|
00415
|
SBIN0005636
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2905004_100123APB_FTO_1422267
|
2905004000NRG23100120233780619
|
018559682
|
10/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL083860
|
00176
|
IDIB000V072
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905004_180522APB_FTO_213250
|
2905004000NRG23180520220473682
|
015438045
|
18/05/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL007748
|
00354
|
PUNB0002900
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905004_200323APB_FTO_1672310
|
2905004000NRG23200320234705631
|
025730314
|
20/03/2023
|
JAYAMMA
|
JAYAMMA
|
2905004WL102796
|
00415
|
SBIN0005636
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905004_200323APB_FTO_1672310
|
2905004000NRG23200320234705684
|
025730314
|
20/03/2023
|
SAROJA P
|
SAROJA P
|
2905004WL102796
|
00415
|
SBIN0005636
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905004_021122APB_FTO_1097569
|
2905004000NRG23021120222953566
|
020531286
|
02/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL063278
|
00176
|
IDIB000V072
|
760
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2905004_040323APB_FTO_1618862
|
2905004000NRG23040320234418161
|
005717215
|
04/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL097188
|
00415
|
SBIN0005636
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905004_040722APB_FTO_472780
|
2905004000NRG23040720221530050
|
011542666
|
04/07/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL025304
|
00354
|
PUNB0002900
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905004_091122APB_FTO_1126989
|
2905004000NRG23091120223033826
|
014668492
|
09/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL065511
|
00176
|
IDIB000V072
|
760
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2905004_120722APB_FTO_528585
|
2905004000NRG23120720221652218
|
015201505
|
12/07/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL028964
|
00415
|
SBIN0005636
|
978
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905004_140323FTO_1647356
|
2905004000NRG23140320234560803
|
025730828
|
14/03/2023
|
suguna
|
suguna
|
2905004WL099977
|
00415
|
SBIN0002192
|
1320
|
31/03/2023
|
No Such Account
|
221
|
TN2905004_161222FTO_1292196
|
2905004000NRG23161220223466272
|
018558516
|
16/12/2022
|
RAJATHI
|
RAJATHI
|
2905004WL0076792
|
00415
|
SBIN0005636
|
840
|
04/02/2023
|
No Such Account
|
222
|
TN2905004_180622APB_FTO_375445
|
2905004000NRG23180620221324855
|
008011957
|
18/06/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL019055
|
00354
|
PUNB0002900
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2905004_220522APB_FTO_222663
|
2905004000NRG23220520220542722
|
036402961
|
22/05/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL008864
|
00415
|
SBIN0005636
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905004_010323APB_FTO_1605648
|
2905004000NRG23010320234372754
|
008364928
|
01/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL096310
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905004_010323APB_FTO_1605648
|
2905004000NRG23010320234372768
|
008364928
|
01/03/2023
|
M SELVAM
|
M SELVAM
|
2905004WL096310
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905004_010323APB_FTO_1605635
|
2905004000NRG23010320234373660
|
008364928
|
01/03/2023
|
VASUKI
|
VASUKI
|
2905004WL096323
|
00177
|
IOBA0000733
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2905004_020922APB_FTO_818284
|
2905004000NRG23020920222322250
|
035857822
|
02/09/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL046587
|
00415
|
SBIN0005636
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2905004_141222APB_FTO_1280689
|
2905004000NRG23141220223451696
|
017254965
|
14/12/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL076387
|
00415
|
SBIN0020403
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905004_171022APB_FTO_1022674
|
2905004000NRG23171020222764606
|
010578375
|
17/10/2022
|
PAALI
|
PAALI
|
2905004WL058267
|
00078
|
CNRB0000959
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2905004_171222APB_FTO_1295452
|
2905004000NRG23171220223475313
|
018559202
|
17/12/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL076966
|
00415
|
SBIN0020403
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905004_261022APB_FTO_1064152
|
2905004000NRG23261020222878551
|
015711061
|
26/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL061097
|
00415
|
SBIN0005636
|
1008
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905004_010323APB_FTO_1605648
|
2905004000NRG23010320234372776
|
008364928
|
01/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL096310
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2905004_050922APB_FTO_829555
|
2905004000NRG23050920222355236
|
035857822
|
05/09/2022
|
MALLIGA
|
MALLIGA
|
2905004WL047398
|
00177
|
IOBA0000733
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2905004_130622APB_FTO_334112
|
2905004000NRG23130620221239931
|
011252323
|
13/06/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL016534
|
00415
|
SBIN0005636
|
825
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905004_141222APB_FTO_1282400
|
2905004000NRG23141220223454192
|
017254965
|
14/12/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL076453
|
00415
|
SBIN0005636
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905004_141222APB_FTO_1282400
|
2905004000NRG23141220223454255
|
017254965
|
14/12/2022
|
SAROJA P
|
SAROJA P
|
2905004WL076453
|
00415
|
SBIN0005636
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905004_180522APB_FTO_213250
|
2905004000NRG23180520220473598
|
015438045
|
18/05/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL007746
|
00354
|
PUNB0002900
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2905004_180622FTO_375348
|
2905004000NRG23180620221313232
|
008012030
|
18/06/2022
|
VENKATRAMAN
|
VENKATRAMAN
|
2905004WL018750
|
00078
|
CNRB0000959
|
1686
|
30/06/2022
|
Account closed
|
239
|
TN2905004_090422FTO_52985
|
2905008000NRG22080420223414447
|
036264217
|
09/04/2022
|
MALLIGA
|
MALLIGA
|
2905008WL0084418
|
00415
|
SBIN0006226
|
1110
|
06/05/2022
|
Account closed
|
240
|
TN2905004_011022APB_FTO_952016
|
2905008000NRG23011020222608819
|
010261467
|
01/10/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL054551
|
00078
|
CNRB0000959
|
165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905004_160822APB_FTO_726454
|
2905008000NRG23160820222086140
|
014193919
|
16/08/2022
|
SAROJA
|
SAROJA
|
2905008WL040387
|
00048
|
BKID0008363
|
510
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905004_160822APB_FTO_725810
|
2905008000NRG23160820222088459
|
014193919
|
16/08/2022
|
GOVINDU
|
GOVINDU
|
2905008WL040417
|
00415
|
SBIN0006226
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905004_200722FTO_571251
|
2905008000NRG23190720221738700
|
011048638
|
20/07/2022
|
SIGAMANI
|
SIGAMANI
|
2905008WL031333
|
00048
|
BKID0008363
|
850
|
29/07/2022
|
Account closed
|
244
|
TN2905004_261022APB_FTO_1062052
|
2905008000NRG23261020222854901
|
015710824
|
26/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL060580
|
00415
|
SBIN0006226
|
175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905020_271022APB_FTO_1068375
|
2905008000NRG23271020222888945
|
015711061
|
27/10/2022
|
VALLI
|
VALLI
|
2905008WL061339
|
00176
|
IDIB000U001
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905004_280223APB_FTO_1604304
|
2905008000NRG23280220234367887
|
008364928
|
28/02/2023
|
MANJULA G
|
MANJULA G
|
2905008WL096210
|
00078
|
CNRB0000959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905004_280622APB_FTO_438253
|
2905008000NRG23280620221463781
|
022861777
|
28/06/2022
|
KUMARI
|
KUMARI
|
2905008WL023287
|
00415
|
SBIN0006226
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905004_280622APB_FTO_436871
|
2905004000NRG23280620221460600
|
022861777
|
28/06/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL023230
|
00415
|
SBIN0005636
|
180
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2905004_290622APB_FTO_441023
|
2905004000NRG23290620221466578
|
010904115
|
29/06/2022
|
AMUTHA
|
AMUTHA
|
2905004WL023417
|
00177
|
IOBA0000733
|
1686
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2905004_300822APB_FTO_802411
|
2905004000NRG23300820222278206
|
035857920
|
30/08/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905004WL045468
|
00415
|
SBIN0000252
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905004_030922APB_FTO_824162
|
2905008000NRG23030920222343353
|
035857822
|
03/09/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL047084
|
00415
|
SBIN0006226
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2905004_060922APB_FTO_835845
|
2905008000NRG23060920222369941
|
035857862
|
06/09/2022
|
GOVINDU
|
GOVINDU
|
2905008WL047748
|
00415
|
SBIN0006226
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2905020_101122FTO_1132069
|
2905008000NRG23071120223022174
|
014668473
|
10/11/2022
|
Kumar
|
Kumar
|
2905008WL0065215
|
00176
|
IDIB000U001
|
1434
|
21/11/2022
|
No Such Account
|
254
|
TN2905004_130123APB_FTO_1441149
|
2905008000NRG23120120233792265
|
037293709
|
13/01/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL084197
|
00415
|
SBIN0009583
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102230
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1686
|
22/11/2022
|
No Such Account
|
256
|
TN2905004_160822APB_FTO_725810
|
2905008000NRG23160820222089416
|
014193919
|
16/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL040428
|
00415
|
SBIN0006226
|
1124
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2905004_040722APB_FTO_480156
|
2905004000NRG23040720221547319
|
011542666
|
04/07/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL025753
|
00176
|
IDIB000V072
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905004_130622FTO_334276
|
2905004000NRG23130620221244795
|
011252211
|
13/06/2022
|
SUMATHI
|
SUMATHI
|
2905004WL016691
|
00354
|
PUNB0002900
|
1020
|
23/06/2022
|
No Such Account
|
259
|
TN2905004_141222APB_FTO_1280646
|
2905004000NRG23141220223451544
|
017254965
|
14/12/2022
|
VASUKI
|
VASUKI
|
2905004WL076383
|
00177
|
IOBA0000733
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2905004_180123APB_FTO_1454431
|
2905004000NRG23180120233881593
|
037294430
|
18/01/2023
|
PAALI
|
PAALI
|
2905004WL085880
|
00078
|
CNRB0000959
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905004_190722APB_FTO_566891
|
2905004000NRG23190720221728793
|
028480530
|
19/07/2022
|
MALA A
|
MALA A
|
2905004WL031138
|
00354
|
PUNB0002900
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905004_050922APB_FTO_831192
|
2905008000NRG23050920222360187
|
035857822
|
05/09/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL047545
|
00415
|
SBIN0006226
|
495
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2905004_071122APB_FTO_1116668
|
2905008000NRG23071120223000476
|
015842222
|
07/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL064610
|
00415
|
SBIN0006226
|
350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905004_080223APB_FTO_1525885
|
2905008000NRG23080220234057752
|
012059428
|
08/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL089676
|
00415
|
SBIN0006226
|
925
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905004_090722APB_FTO_515204
|
2905008000NRG23090720221612724
|
030529644
|
09/07/2022
|
SAROJA
|
SAROJA
|
2905008WL027825
|
00048
|
BKID0008363
|
1110
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905004_070323APB_FTO_1626739
|
2905004000NRG23070320234474286
|
005717215
|
07/03/2023
|
JAYAMMA
|
JAYAMMA
|
2905004WL098240
|
00415
|
SBIN0005636
|
380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2905004_141122APB_FTO_1147963
|
2905004000NRG23141120223082595
|
015796272
|
14/11/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL066925
|
00415
|
SBIN0005636
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905004_220323APB_FTO_1680310
|
2905004000NRG23210320234734541
|
025730314
|
22/03/2023
|
ANITHA
|
ANITHA
|
2905004WL103427
|
00177
|
IOBA0000733
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905004_310522APB_FTO_253539
|
2905004000NRG23310520220954092
|
009630563
|
31/05/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL012085
|
00415
|
SBIN0005636
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905004_010822APB_FTO_652059
|
2905008000NRG23010820221911919
|
018892413
|
01/08/2022
|
SANTHI
|
SANTHI
|
2905008WL035947
|
00078
|
CNRB0001464
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2905004_050722APB_FTO_483525
|
2905008000NRG23050720221557864
|
011542666
|
05/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL026032
|
00415
|
SBIN0006226
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905020_070622FTO_287550
|
2905008000NRG23060620221051417
|
009931241
|
07/06/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL013824
|
00176
|
IDIB000U001
|
190
|
23/06/2022
|
Account closed
|
273
|
TN2905004_130622APB_FTO_338834
|
2905008000NRG23130620221256691
|
011252323
|
13/06/2022
|
BHARATHI
|
BHARATHI
|
2905008WL017079
|
00415
|
SBIN0006226
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905004_140323APB_FTO_1646411
|
2905004000NRG23130320234526209
|
025730239
|
14/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL099458
|
00354
|
PUNB0002900
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2905004_160822APB_FTO_727382
|
2905004000NRG23160820222102730
|
014193919
|
16/08/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL040658
|
00176
|
IDIB000V072
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905004_190722APB_FTO_566891
|
2905004000NRG23190720221728801
|
028480530
|
19/07/2022
|
KANNAMMA BAI G
|
KANNAMMA BAI G
|
2905004WL031138
|
00354
|
PUNB0002900
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905004_220522APB_FTO_222679
|
2905004000NRG23220520220543221
|
036402961
|
22/05/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL008872
|
00415
|
SBIN0005636
|
640
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2905004_260422APB_FTO_128385
|
2905004000NRG23250420220074189
|
018427759
|
26/04/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL002102
|
00415
|
SBIN0020403
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2905004_280323APB_FTO_1704693
|
2905004000NRG23280320234853031
|
008365021
|
28/03/2023
|
SANGEETHA VISWANATHAN
|
SANGEETHA VISWANATHAN
|
2905004WL105608
|
00415
|
SBIN0005636
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2905004_070323APB_FTO_1627366
|
2905008000NRG23040320234420783
|
005717215
|
07/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL097230
|
00415
|
SBIN0006226
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905004_040722FTO_478584
|
2905008000NRG23040720221530846
|
011542847
|
04/07/2022
|
A KUMARI
|
A KUMARI
|
2905008WL025333
|
00078
|
CNRB0000959
|
672
|
13/07/2022
|
Account closed
|
282
|
TN2905004_050922APB_FTO_831091
|
2905008000NRG23050920222362103
|
035857822
|
05/09/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL047592
|
00415
|
SBIN0009583
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905004_080223APB_FTO_1525900
|
2905008000NRG23080220234055821
|
012059428
|
08/02/2023
|
UMA
|
UMA
|
2905008WL089650
|
00415
|
SBIN0006226
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2905004_130922APB_FTO_864901
|
2905008000NRG23130920222427939
|
035858126
|
13/09/2022
|
NEELA K
|
NEELA K
|
2905008WL049339
|
00415
|
SBIN0006226
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905004_060922FTO_835709
|
2905004000NRG23060920222370291
|
035858203
|
06/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL047757
|
00078
|
CNRB0016265
|
1405
|
18/10/2022
|
No Such Account
|
286
|
TN2905004_261222APB_FTO_1341162
|
2905004000NRG23261220223593794
|
017254798
|
26/12/2022
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL079681
|
00415
|
SBIN0020403
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905004_270622APB_FTO_429503
|
2905004000NRG23270620221442131
|
022861777
|
27/06/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL022744
|
00415
|
SBIN0005636
|
996
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905004_040323APB_FTO_1618883
|
2905008000NRG23040320234419619
|
005717215
|
04/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL097212
|
00415
|
SBIN0009583
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905004_051222APB_FTO_1239924
|
2905008000NRG23051220223325558
|
017255271
|
05/12/2022
|
AMSA
|
AMSA
|
2905008WL073339
|
00078
|
CNRB0000959
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2905004_070323APB_FTO_1627912
|
2905008000NRG23070320234480067
|
005717215
|
07/03/2023
|
SHALINI
|
SHALINI
|
2905008WL098353
|
00078
|
CNRB0001464
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905004_080822APB_FTO_696673
|
2905008000NRG23080820222000722
|
017910781
|
08/08/2022
|
VANAJA
|
VANAJA
|
2905008WL038369
|
00415
|
SBIN0006226
|
990
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2905004_080822APB_FTO_696663
|
2905008000NRG23080820222000866
|
017910781
|
08/08/2022
|
KUMARI
|
KUMARI
|
2905008WL038373
|
00415
|
SBIN0006226
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905004_130123APB_FTO_1442643
|
2905008000NRG23130120233830942
|
037293709
|
13/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL084939
|
00078
|
CNRB0001464
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905004_140223APB_FTO_1549866
|
2905008000NRG23140220234141070
|
008081830
|
14/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL091630
|
00415
|
SBIN0006226
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905004_050422APB_FTO_30055
|
2905004000NRG22010420223364058
|
020520291
|
05/04/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL083141
|
00415
|
SBIN0005636
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2905004_010323APB_FTO_1604807
|
2905004000NRG23010320234371892
|
008364928
|
01/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL096290
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905004_171222APB_FTO_1295511
|
2905004000NRG23171220223475679
|
018559202
|
17/12/2022
|
VASUKI
|
VASUKI
|
2905004WL076975
|
00177
|
IOBA0000733
|
170
|
06/02/2023
|
Account closed
|
298
|
TN2905004_211122APB_FTO_1176805
|
2905004000NRG23191120223121101
|
026441306
|
21/11/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL068302
|
00354
|
PUNB0002900
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905004_250722APB_FTO_602055
|
2905004000NRG23250720221812739
|
015746041
|
25/07/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL033357
|
00415
|
SBIN0005636
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2905020_190422FTO_101197
|
2905008000NRG22120420223415530
|
017499597
|
19/04/2022
|
Vasantha
|
Vasantha
|
2905008WL0084732
|
00176
|
IDIB000U001
|
720
|
12/05/2022
|
No Such Account
|
301
|
TN2905020_190422FTO_101197
|
2905008000NRG22120420223415531
|
017499597
|
19/04/2022
|
Vasantha
|
Vasantha
|
2905008WL0084732
|
00176
|
IDIB000U001
|
1080
|
12/05/2022
|
No Such Account
|
302
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417245
|
017499597
|
19/04/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085146
|
00415
|
SBIN0006226
|
906
|
14/05/2022
|
Account closed
|
303
|
TN2905004_190422FTO_97170
|
2905008000NRG22190420223417246
|
017499597
|
19/04/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085146
|
00415
|
SBIN0006226
|
900
|
14/05/2022
|
Account closed
|
304
|
TN2905004_070223APB_FTO_1522691
|
2905008000NRG23060220234019354
|
008182520
|
07/02/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL088887
|
00078
|
CNRB0000959
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905004_210323APB_FTO_1676740
|
2905008000NRG23210320234723539
|
025730314
|
21/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL103209
|
00415
|
SBIN0006226
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2905004_010822APB_FTO_646316
|
2905004000NRG23010820221893889
|
018892413
|
01/08/2022
|
SULOCHANA E
|
SULOCHANA E
|
2905004WL035384
|
00415
|
SBIN0005636
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2905004_020922APB_FTO_818261
|
2905004000NRG23020920222322025
|
035857822
|
02/09/2022
|
SULOCHANA E
|
SULOCHANA E
|
2905004WL046581
|
00415
|
SBIN0005636
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2905004_131222FTO_1277943
|
2905004000NRG23131220223449270
|
017255073
|
13/12/2022
|
M SUJATHA
|
M SUJATHA
|
2905004WL0076296
|
00078
|
CNRB0000959
|
468
|
07/02/2023
|
Account closed
|
309
|
TN2905004_151122FTO_1152803
|
2905004000NRG23151120223092748
|
015796413
|
15/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL0067267
|
00177
|
IOBA0000733
|
640
|
22/11/2022
|
Account closed
|
310
|
TN2905004_250722APB_FTO_602055
|
2905004000NRG23250720221812707
|
015746041
|
25/07/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL033357
|
00415
|
SBIN0005636
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905004_271222FTO_1347510
|
2905004000NRG23271220223616491
|
017254767
|
27/12/2022
|
KAVITHA
|
KAVITHA
|
2905004WL080251
|
00176
|
IDIB000A016
|
1686
|
07/02/2023
|
No Such Account
|
312
|
TN2905004_010822APB_FTO_652135
|
2905008000NRG23010820221896307
|
018892413
|
01/08/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL035445
|
00415
|
SBIN0006226
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905004_040722APB_FTO_478698
|
2905008000NRG23040720221547078
|
011542666
|
04/07/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL025749
|
00415
|
SBIN0006226
|
960
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905004_080223APB_FTO_1525896
|
2905008000NRG23080220234056061
|
012059428
|
08/02/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL089654
|
00078
|
CNRB0001464
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905004_081122APB_FTO_1122523
|
2905008000NRG23081120223027438
|
015842222
|
08/11/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL065354
|
00078
|
CNRB0001464
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905004_150323APB_FTO_1650393
|
2905008000NRG23150320234601349
|
025730239
|
15/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL100543
|
00078
|
CNRB0000959
|
430
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905004_190922APB_FTO_894743
|
2905004000NRG23190920222477188
|
035858077
|
19/09/2022
|
MALLIGA
|
MALLIGA
|
2905004WL051063
|
00177
|
IOBA0000733
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2905004_200323APB_FTO_1673166
|
2905004000NRG23200320234678357
|
025730314
|
20/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL102283
|
00415
|
SBIN0020403
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2905004_270622APB_FTO_429503
|
2905004000NRG23270620221442170
|
022861777
|
27/06/2022
|
SAROJA P
|
SAROJA P
|
2905004WL022744
|
00415
|
SBIN0005636
|
996
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905004_010323APB_FTO_1604988
|
2905008000NRG23010320234372637
|
008364928
|
01/03/2023
|
SAROJA
|
SAROJA
|
2905008WL096305
|
00048
|
BKID0008363
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905004_011122APB_FTO_1094433
|
2905008000NRG23011120222949252
|
015710621
|
01/11/2022
|
NEELA K
|
NEELA K
|
2905008WL063198
|
00415
|
SBIN0006226
|
510
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2905004_030123APB_FTO_1387204
|
2905008000NRG23030120233701222
|
037292498
|
03/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL082100
|
00415
|
SBIN0006226
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905004_070622APB_FTO_289299
|
2905008000NRG23060620221050445
|
018936891
|
07/06/2022
|
SAROJA
|
SAROJA
|
2905008WL013818
|
00048
|
BKID0008363
|
700
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905004_081122APB_FTO_1124705
|
2905008000NRG23081120223029616
|
015842222
|
08/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL065420
|
00415
|
SBIN0006226
|
680
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905004_140223APB_FTO_1549866
|
2905008000NRG23140220234141044
|
008081830
|
14/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL091630
|
00415
|
SBIN0006226
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905004_140223APB_FTO_1549866
|
2905008000NRG23140220234141091
|
008081830
|
14/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL091630
|
00415
|
SBIN0006226
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905004_200922APB_FTO_899061
|
2905008000NRG23200920222491303
|
035857975
|
20/09/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL051460
|
00078
|
CNRB0001464
|
340
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905004_211122APB_FTO_1180750
|
2905008000NRG23211120223150345
|
026441306
|
21/11/2022
|
AMSA
|
AMSA
|
2905008WL068950
|
00078
|
CNRB0000959
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2905004_300822FTO_800261
|
2905008000NRG23270820222224325
|
035858062
|
30/08/2022
|
DHATCHAYENI
|
DHATCHAYENI
|
2905008WL044064
|
00078
|
CNRB0000959
|
680
|
18/10/2022
|
No Such Account
|
330
|
TN2905004_010323APB_FTO_1604903
|
2905008000NRG23280220234369483
|
008364928
|
01/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL096243
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905004_050522APB_FTO_179347
|
2905004000NRG23040520220133986
|
014388806
|
05/05/2022
|
MANJULA S
|
MANJULA S
|
2905004WL003579
|
00415
|
SBIN0020403
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905004_140323APB_FTO_1646349
|
2905004000NRG23130320234523915
|
025730239
|
14/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL099413
|
00415
|
SBIN0005636
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2905004_150323APB_FTO_1650478
|
2905004000NRG23150320234602344
|
025730239
|
15/03/2023
|
ANITHA
|
ANITHA
|
2905004WL100561
|
00177
|
IOBA0000733
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905004_140323APB_FTO_1647053
|
2905008000NRG23140320234573432
|
025730239
|
14/03/2023
|
R Santhi
|
R Santhi
|
2905008WL100110
|
00415
|
SBIN0006226
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2905004_160822APB_FTO_723807
|
2905008000NRG23160820222090751
|
014193919
|
16/08/2022
|
NEELA K
|
NEELA K
|
2905008WL040456
|
00415
|
SBIN0006226
|
510
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905004_190422APB_FTO_98500
|
2905008000NRG23190420220044910
|
017499644
|
19/04/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL001342
|
00415
|
SBIN0006226
|
850
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2905004_040323APB_FTO_1618902
|
2905004000NRG23040320234414256
|
005717215
|
04/03/2023
|
PAALI
|
PAALI
|
2905004WL097112
|
00078
|
CNRB0000959
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905004_040323APB_FTO_1618707
|
2905004000NRG23040320234415805
|
005717215
|
04/03/2023
|
AMBIKA
|
AMBIKA
|
2905004WL097144
|
00354
|
PUNB0002900
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905004_141122APB_FTO_1148266
|
2905004000NRG23141120223084215
|
015796272
|
14/11/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL066962
|
00415
|
SBIN0005636
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2905020_190422FTO_101197
|
2905008000NRG22120420223415529
|
017499597
|
19/04/2022
|
Vasantha
|
Vasantha
|
2905008WL0084732
|
00176
|
IDIB000U001
|
720
|
12/05/2022
|
No Such Account
|
341
|
TN2905020_190422FTO_101197
|
2905008000NRG22190420223417548
|
017499597
|
19/04/2022
|
Sasikala
|
Sasikala
|
2905008WL0085237
|
00176
|
IDIB000U001
|
1536
|
12/05/2022
|
No Such Account
|
342
|
TN2905004_080223APB_FTO_1527671
|
2905008000NRG23080220234067545
|
012059428
|
08/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL089847
|
00415
|
SBIN0009583
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2905004_100822APB_FTO_702679
|
2905008000NRG23080820221982923
|
017910819
|
10/08/2022
|
RAMAN
|
RAMAN
|
2905008WL037896
|
00048
|
BKID0008363
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2905020_111222FTO_1267220
|
2905008000NRG23111220223415103
|
011962887
|
11/12/2022
|
Venkatesan
|
Venkatesan
|
2905008WL075444
|
00176
|
IDIB000U001
|
900
|
20/12/2022
|
No Such Account
|
345
|
TN2905004_121222APB_FTO_1271627
|
2905008000NRG23121220223425951
|
017255019
|
12/12/2022
|
LATHA
|
LATHA
|
2905008WL075657
|
00048
|
BKID0008363
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905020_160223APB_FTO_1560640
|
2905008000NRG23160220234179347
|
014717453
|
16/02/2023
|
SUJITHA
|
SUJITHA
|
2905008WL092389
|
00176
|
IDIB000U001
|
1230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905004_010323APB_FTO_1605193
|
2905008000NRG23280220234370508
|
008364928
|
01/03/2023
|
KAVITHA
|
KAVITHA
|
2905008WL096266
|
00078
|
CNRB0001464
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2905004_300123FTO_1507053
|
2905008000NRG23300120233986846
|
010082799
|
30/01/2023
|
JANAGI
|
JANAGI
|
2905008WL088101
|
00078
|
CNRB0001464
|
1686
|
09/02/2023
|
Account closed
|
349
|
TN2905016_010422FTO_2310
|
2905016000NRG22310320223343555
|
020520398
|
01/04/2022
|
Sagunthala
|
Sagunthala
|
2905016WL082633
|
00078
|
CNRB0001669
|
1380
|
07/05/2022
|
Account closed
|
350
|
TN2905016_310522FTO_251802
|
2905016000NRG22310520223418382
|
016872636
|
31/05/2022
|
Vijaya
|
Vijaya
|
2905016WL0085500
|
00078
|
CNRB0001669
|
840
|
07/06/2022
|
No Such Account
|
351
|
TN2905016_060622FTO_278467
|
2905016000NRG23040620221025745
|
018936972
|
06/06/2022
|
Rani
|
Rani
|
2905016WL0013290
|
00176
|
IDIB000V161
|
1320
|
15/06/2022
|
A/c Blocked or Frozen
|
352
|
TN2905020_040722FTO_480473
|
2905016000NRG23040720221553798
|
027753937
|
04/07/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL025908
|
00176
|
IDIB000M184
|
1200
|
11/07/2022
|
No Such Account
|
353
|
TN2905020_040722FTO_480473
|
2905016000NRG23040720221553838
|
027753937
|
04/07/2022
|
KANAGI
|
KANAGI
|
2905016WL025908
|
00176
|
IDIB000M184
|
1200
|
11/07/2022
|
No Such Account
|
354
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959225
|
015842170
|
05/11/2022
|
Malliga
|
Malliga
|
2905016WL0063551
|
00078
|
CNRB0001669
|
1405
|
16/11/2022
|
No Such Account
|
355
|
TN2905016_061222APB_FTO_1245532
|
2905016000NRG23061220223362538
|
017255271
|
06/12/2022
|
chandira
|
chandira
|
2905016WL074286
|
00415
|
SBIN0005582
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905004_160822APB_FTO_727333
|
2905004000NRG23160820222100853
|
014193919
|
16/08/2022
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL040617
|
00415
|
SBIN0020403
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905004_270622APB_FTO_429503
|
2905004000NRG23270620221442096
|
022861777
|
27/06/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL022744
|
00415
|
SBIN0005636
|
996
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2905004_070323APB_FTO_1627366
|
2905008000NRG23040320234420761
|
005717215
|
07/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL097230
|
00415
|
SBIN0006226
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2905004_040722APB_FTO_478957
|
2905008000NRG23040720221540903
|
011542666
|
04/07/2022
|
SAROJA
|
SAROJA
|
2905008WL025604
|
00048
|
BKID0008363
|
1050
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2905004_150323APB_FTO_1650115
|
2905008000NRG23140320234599410
|
025730239
|
15/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL100504
|
00048
|
BKID0008363
|
1260
|
31/03/2023
|
A/c Blocked or Frozen
|
361
|
TN2905020_160522FTO_207659
|
2905008000NRG23160520220360686
|
015437983
|
16/05/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL006740
|
00176
|
IDIB000U001
|
1140
|
31/05/2022
|
Account closed
|
362
|
TN2905004_140323APB_FTO_1646268
|
2905004000NRG23140320234543549
|
025730239
|
14/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL099757
|
00415
|
SBIN0005636
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905004_141122APB_FTO_1147963
|
2905004000NRG23141120223082626
|
015796272
|
14/11/2022
|
SAROJA P
|
SAROJA P
|
2905004WL066925
|
00415
|
SBIN0005636
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905004_180123APB_FTO_1454595
|
2905004000NRG23180120233882837
|
037294430
|
18/01/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL085902
|
00354
|
PUNB0002900
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2905004_200323APB_FTO_1673166
|
2905004000NRG23200320234678371
|
025730314
|
20/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL102283
|
00415
|
SBIN0020403
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905004_270922FTO_930841
|
2905004000NRG23260920222540982
|
030361514
|
27/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL052743
|
00078
|
CNRB0016265
|
1686
|
19/10/2022
|
No Such Account
|
367
|
TN2905004_280323APB_FTO_1704693
|
2905004000NRG23280320234852987
|
008365021
|
28/03/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL105608
|
00415
|
SBIN0005636
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905004_310522APB_FTO_253539
|
2905004000NRG23310520220954132
|
009630563
|
31/05/2022
|
SAROJA P
|
SAROJA P
|
2905004WL012085
|
00415
|
SBIN0005636
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2905004_040722APB_FTO_479818
|
2905004000NRG23040720221530389
|
011542666
|
04/07/2022
|
JAYANTHI P
|
JAYANTHI P
|
2905004WL025317
|
00176
|
IDIB000V072
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2905004_061222APB_FTO_1243803
|
2905004000NRG23051220223338140
|
017255271
|
06/12/2022
|
C AMUDHA
|
C AMUDHA
|
2905004WL073652
|
00415
|
SBIN0000252
|
175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2905004_140323APB_FTO_1646349
|
2905004000NRG23130320234523949
|
025730239
|
14/03/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL099413
|
00415
|
SBIN0005636
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905004_310522APB_FTO_253539
|
2905004000NRG23310520220954061
|
009630563
|
31/05/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL012085
|
00415
|
SBIN0005636
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905004_080223APB_FTO_1527683
|
2905008000NRG23080220234068438
|
012059428
|
08/02/2023
|
SAROJA
|
SAROJA
|
2905008WL089856
|
00048
|
BKID0008363
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905004_130123APB_FTO_1444175
|
2905008000NRG23130120233848477
|
037293709
|
13/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL085241
|
00078
|
CNRB0000959
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905004_230522FTO_225392
|
2905008000NRG23220520220550418
|
036402878
|
23/05/2022
|
KUMARI
|
KUMARI
|
2905008WL009047
|
00078
|
CNRB0000959
|
660
|
04/06/2022
|
Account closed
|
376
|
TN2905004_250722APB_FTO_599492
|
2905008000NRG23250720221802375
|
015746041
|
25/07/2022
|
BHARATHI
|
BHARATHI
|
2905008WL032979
|
00415
|
SBIN0006226
|
1124
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905004_290323APB_FTO_1708462
|
2905008000NRG23270320234833810
|
008365021
|
29/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL105226
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905004_280922FTO_933986
|
2905008000NRG23270920222564521
|
030361584
|
28/09/2022
|
PITCHANDI
|
PITCHANDI
|
2905008WL0053372
|
00048
|
BKID0008363
|
1405
|
19/10/2022
|
Account closed
|
379
|
TN2905020_010722FTO_453481
|
2905008000NRG23300620221470725
|
015112829
|
01/07/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL0023605
|
00176
|
IDIB000U001
|
190
|
11/07/2022
|
Account closed
|
380
|
TN2905016_040422FTO_8819
|
2905016000NRG22310320223342725
|
020520398
|
04/04/2022
|
Mallika
|
Mallika
|
2905016WL082613
|
00415
|
SBIN0000934
|
1050
|
07/05/2022
|
Account closed
|
381
|
TN2905016_031022APB_FTO_962504
|
2905016000NRG23031020222650734
|
010261467
|
03/10/2022
|
sathiyavani
|
sathiyavani
|
2905016WL055460
|
00078
|
CNRB0001669
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2905016_050323APB_FTO_1620145
|
2905016000NRG23050320234432384
|
005715345
|
05/03/2023
|
Indhirani
|
Indhirani
|
2905016WL097449
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905004_051222APB_FTO_1237410
|
2905004000NRG23051220223335617
|
017255271
|
05/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL073595
|
00176
|
IDIB000V072
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905004_141222APB_FTO_1282400
|
2905004000NRG23141220223454224
|
017254965
|
14/12/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL076453
|
00415
|
SBIN0005636
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905004_210622APB_FTO_387659
|
2905004000NRG23200620221345802
|
008011957
|
21/06/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL019754
|
00415
|
SBIN0020403
|
1050
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905004_240822APB_FTO_765443
|
2905004000NRG23230820222170534
|
020844852
|
24/08/2022
|
LALITHA V
|
LALITHA V
|
2905004WL042524
|
00415
|
SBIN0005636
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905004_300822APB_FTO_799023
|
2905004000NRG23300820222272731
|
035857920
|
30/08/2022
|
LALITHA V
|
LALITHA V
|
2905004WL045346
|
00415
|
SBIN0005636
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905004_110123APB_FTO_1426805
|
2905008000NRG23110120233791008
|
037294953
|
11/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL084156
|
00415
|
SBIN0006226
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2905004_200323APB_FTO_1671130
|
2905008000NRG23200320234691608
|
025730314
|
20/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL102499
|
00078
|
CNRB0001464
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905004_230822APB_FTO_758849
|
2905008000NRG23220820222154824
|
020844852
|
23/08/2022
|
SAROJA
|
SAROJA
|
2905008WL042143
|
00048
|
BKID0008363
|
875
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2905004_280922FTO_933986
|
2905008000NRG23270920222564520
|
030361584
|
28/09/2022
|
SIGAMANI
|
SIGAMANI
|
2905008WL0053372
|
00048
|
BKID0008363
|
850
|
19/10/2022
|
Account closed
|
392
|
TN2905016_010323APB_FTO_1606721
|
2905016000NRG23010320234376157
|
005718378
|
01/03/2023
|
Murugammal
|
Murugammal
|
2905016WL096381
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2905016_050822APB_FTO_671300
|
2905016000NRG23050820221943334
|
016957373
|
05/08/2022
|
Usha
|
Usha
|
2905016WL036843
|
00078
|
CNRB0000952
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2905016_070522APB_FTO_183005
|
2905016000NRG23060520220144225
|
014388806
|
07/05/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL003735
|
00415
|
SBIN0007008
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
395
|
TN2905020_080922FTO_843875
|
2905016000NRG23060920222367870
|
033431914
|
08/09/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0047718
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
396
|
TN2905016_061122FTO_1114878
|
2905016000NRG23061120222995034
|
015842170
|
06/11/2022
|
Saravannan
|
Saravannan
|
2905016WL064491
|
00176
|
IDIB000V161
|
1686
|
16/11/2022
|
No Such Account
|
397
|
TN2905020_080922FTO_843875
|
2905016000NRG23070920222375209
|
033431914
|
08/09/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0047885
|
00177
|
IOBA0000326
|
1100
|
18/10/2022
|
Account closed
|
398
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013694
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0064923
|
00176
|
IDIB000A185
|
1686
|
16/11/2022
|
No Such Account
|
399
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013699
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0064923
|
00176
|
IDIB000A185
|
1686
|
16/11/2022
|
No Such Account
|
400
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221593469
|
015201587
|
12/07/2022
|
Rani
|
Rani
|
2905016WL0027313
|
00176
|
IDIB000V161
|
1320
|
18/07/2022
|
A/c Blocked or Frozen
|
401
|
TN2905004_230123APB_FTO_1476845
|
2905004000NRG23230120233920341
|
018558415
|
23/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL086758
|
00176
|
IDIB000V072
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905004_300922FTO_942610
|
2905004000NRG23300920222581667
|
010261474
|
30/09/2022
|
SATHYA
|
SATHYA
|
2905004WL053872
|
00415
|
SBIN0005636
|
750
|
11/10/2022
|
No Such Account
|
403
|
TN2905004_040722APB_FTO_474094
|
2905008000NRG23040720221532786
|
011542666
|
04/07/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL025419
|
00078
|
CNRB0001464
|
320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905020_101122FTO_1132069
|
2905008000NRG23071120223022176
|
014668473
|
10/11/2022
|
Kumar
|
Kumar
|
2905008WL0065215
|
00176
|
IDIB000U001
|
1434
|
21/11/2022
|
No Such Account
|
405
|
TN2905020_101122FTO_1132069
|
2905008000NRG23071120223022178
|
014668473
|
10/11/2022
|
Kuppu
|
Kuppu
|
2905008WL0065216
|
00176
|
IDIB000U001
|
190
|
21/11/2022
|
No Such Account
|
406
|
TN2905004_110522APB_FTO_192965
|
2905008000NRG23100520220185098
|
007105287
|
11/05/2022
|
SAROJA
|
SAROJA
|
2905008WL004787
|
00048
|
BKID0008363
|
875
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2905020_111222APB_FTO_1267219
|
2905008000NRG23111220223415093
|
011962925
|
11/12/2022
|
SUJITHA
|
SUJITHA
|
2905008WL075444
|
00176
|
IDIB000U001
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905004_151122FTO_1155352
|
2905008000NRG23151120223090608
|
015796413
|
15/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0067198
|
00415
|
SBIN0006226
|
1405
|
22/11/2022
|
Account closed
|
409
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102232
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1405
|
22/11/2022
|
No Such Account
|
410
|
TN2905004_190922FTO_895397
|
2905008000NRG23190920222486738
|
035858023
|
19/09/2022
|
KAMALANATHAN
|
KAMALANATHAN
|
2905008WL051353
|
00078
|
CNRB0001464
|
1686
|
18/10/2022
|
Account closed
|
411
|
TN2905004_210223APB_FTO_1576708
|
2905008000NRG23210220234249115
|
008397780
|
21/02/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL093795
|
00078
|
CNRB0001464
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2905004_250422APB_FTO_125503
|
2905008000NRG23250420220071841
|
017520185
|
25/04/2022
|
AMSA
|
AMSA
|
2905008WL002019
|
00078
|
CNRB0000959
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905004_290323APB_FTO_1708462
|
2905008000NRG23270320234833845
|
008365021
|
29/03/2023
|
R Santhi
|
R Santhi
|
2905008WL105226
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2905004_280223APB_FTO_1604304
|
2905008000NRG23280220234367896
|
008364928
|
28/02/2023
|
AMUTHA
|
AMUTHA
|
2905008WL096210
|
00078
|
CNRB0000959
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905016_031022FTO_962529
|
2905016000NRG23031020222650927
|
010261474
|
03/10/2022
|
Malliga
|
Malliga
|
2905016WL055465
|
00078
|
CNRB0001669
|
1405
|
11/10/2022
|
No Such Account
|
416
|
TN2905020_031122FTO_1099521
|
2905016000NRG23031120222954831
|
020476789
|
03/11/2022
|
PRIYA
|
PRIYA
|
2905016WL063329
|
00177
|
IOBA0000326
|
780
|
14/11/2022
|
No Such Account
|
417
|
TN2905020_041022FTO_963818
|
2905016000NRG23041020222653203
|
010261479
|
04/10/2022
|
Ravichanthiran
|
Ravichanthiran
|
2905016WL055528
|
00176
|
IDIB000M184
|
1188
|
11/10/2022
|
No Such Account
|
418
|
TN2905016_050822APB_FTO_671300
|
2905016000NRG23050820221943340
|
016957373
|
05/08/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL036843
|
00176
|
IDIB000M230
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2905004_020822APB_FTO_657093
|
2905008000NRG23020820221919955
|
018892413
|
02/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL036217
|
00078
|
CNRB0001464
|
875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2905004_070323APB_FTO_1627825
|
2905008000NRG23070320234478633
|
005717215
|
07/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL098324
|
00078
|
CNRB0001464
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2905004_080622APB_FTO_296628
|
2905008000NRG23080620221085762
|
018937073
|
08/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL014533
|
00415
|
SBIN0006226
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2905004_121222APB_FTO_1271427
|
2905008000NRG23091220223391753
|
017255019
|
12/12/2022
|
AMSA
|
AMSA
|
2905008WL074940
|
00078
|
CNRB0000959
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2905004_100822APB_FTO_704349
|
2905004000NRG23100820222016805
|
017910819
|
10/08/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL038774
|
00415
|
SBIN0005636
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2905004_161122APB_FTO_1157595
|
2905004000NRG23161120223104313
|
013800451
|
16/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL067637
|
00176
|
IDIB000V072
|
760
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2905004_280622FTO_436490
|
2905004000NRG23280620221458633
|
022861793
|
28/06/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL023165
|
00078
|
CNRB0000959
|
1044
|
06/07/2022
|
A/c Blocked or Frozen
|
426
|
TN2905004_140323APB_FTO_1647061
|
2905008000NRG23140320234570988
|
025730239
|
14/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL100094
|
00415
|
SBIN0006226
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2905004_180522APB_FTO_213597
|
2905008000NRG23170520220438630
|
015438045
|
18/05/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL007486
|
00078
|
CNRB0001464
|
850
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905004_200622APB_FTO_382003
|
2905008000NRG23180620221329184
|
008011957
|
20/06/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL019182
|
00078
|
CNRB0001464
|
825
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905004_190722APB_FTO_567476
|
2905008000NRG23180720221713241
|
028480530
|
19/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL030733
|
00078
|
CNRB0001464
|
875
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2905004_030123APB_FTO_1388110
|
2905004000NRG23030120233702919
|
018559356
|
03/01/2023
|
MALA A
|
MALA A
|
2905004WL082154
|
00354
|
PUNB0002900
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2905004_080323APB_FTO_1629593
|
2905004000NRG23080320234487092
|
005717215
|
08/03/2023
|
ANBU
|
ANBU
|
2905004WL098472
|
00415
|
SBIN0020403
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2905004_080323APB_FTO_1629593
|
2905004000NRG23080320234487101
|
005717215
|
08/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL098472
|
00415
|
SBIN0020403
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905004_100822APB_FTO_704368
|
2905004000NRG23100820222016985
|
017910819
|
10/08/2022
|
KANNAMMA BAI G
|
KANNAMMA BAI G
|
2905004WL038785
|
00354
|
PUNB0002900
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905004_200323APB_FTO_1670114
|
2905004000NRG23200320234678509
|
025730314
|
20/03/2023
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL102285
|
00415
|
SBIN0005636
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2905004_040422APB_FTO_26177
|
2905008000NRG22040420223387915
|
020520291
|
04/04/2022
|
SAROJA
|
SAROJA
|
2905008WL083681
|
00048
|
BKID0008363
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2905004_200323APB_FTO_1673046
|
2905004000NRG23200320234691213
|
025730314
|
20/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL102489
|
00078
|
CNRB0016265
|
1302
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2905004_080223APB_FTO_1527801
|
2905004000NRG23080220234056947
|
012059428
|
08/02/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL089668
|
00415
|
SBIN0000252
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905004_200323APB_FTO_1671612
|
2905004000NRG23200320234697042
|
025730314
|
20/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL102608
|
00354
|
PUNB0002900
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2905004_060722APB_FTO_489563
|
2905004000NRG23050720221561408
|
011542666
|
06/07/2022
|
AMUTHA
|
AMUTHA
|
2905004WL026205
|
00177
|
IOBA0000733
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905004_071122APB_FTO_1117708
|
2905004000NRG23071120222998622
|
015842222
|
07/11/2022
|
PAALI
|
PAALI
|
2905004WL064572
|
00078
|
CNRB0000959
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2905004_261022FTO_1063396
|
2905004000NRG23261020222858636
|
015710940
|
26/10/2022
|
ASWINI R
|
ASWINI R
|
2905004WL060665
|
00078
|
CNRB0016265
|
1686
|
07/11/2022
|
No Such Account
|
442
|
TN2905004_261022APB_FTO_1063597
|
2905004000NRG23261020222870398
|
015710824
|
26/10/2022
|
GOKUL
|
GOKUL
|
2905004WL060906
|
00078
|
CNRB0000959
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905004_051222APB_FTO_1236480
|
2905004000NRG23051220223330318
|
017255271
|
05/12/2022
|
MALA A
|
MALA A
|
2905004WL073458
|
00354
|
PUNB0002900
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2905004_051222APB_FTO_1236502
|
2905004000NRG23051220223330613
|
017255271
|
05/12/2022
|
AMBIKA
|
AMBIKA
|
2905004WL073466
|
00354
|
PUNB0002900
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905004_100123APB_FTO_1422465
|
2905004000NRG23100120233782694
|
018559682
|
10/01/2023
|
ANITHA
|
ANITHA
|
2905004WL083935
|
00177
|
IOBA0000733
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905004_140323APB_FTO_1647370
|
2905004000NRG23140320234564381
|
025730239
|
14/03/2023
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL100013
|
00415
|
SBIN0020403
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2905004_080323APB_FTO_1631914
|
2905004000NRG23080320234488902
|
005717215
|
08/03/2023
|
CHITRA
|
CHITRA
|
2905004WL098508
|
00176
|
IDIB000V072
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2905004_231122APB_FTO_1186720
|
2905004000NRG23221120223180451
|
026442047
|
23/11/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL069819
|
00415
|
SBIN0005636
|
162
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2905004_250722APB_FTO_598713
|
2905004000NRG23250720221801835
|
015746041
|
25/07/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL032958
|
00415
|
SBIN0005636
|
640
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2905004_020123APB_FTO_1379922
|
2905008000NRG23020120233675024
|
037269821
|
02/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL081566
|
00078
|
CNRB0000959
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905004_040522FTO_178709
|
2905008000NRG23040520220129877
|
014388846
|
04/05/2022
|
KUPPU
|
KUPPU
|
2905008WL003440
|
00415
|
SBIN0009583
|
1050
|
17/05/2022
|
Account closed
|
452
|
TN2905004_080822APB_FTO_696608
|
2905008000NRG23080820222002244
|
017910781
|
08/08/2022
|
NEELA K
|
NEELA K
|
2905008WL038413
|
00415
|
SBIN0006226
|
640
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905004_140323APB_FTO_1647370
|
2905004000NRG23140320234564364
|
025730239
|
14/03/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL100013
|
00415
|
SBIN0020403
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905004_191222APB_FTO_1304531
|
2905004000NRG23161220223467975
|
018559202
|
19/12/2022
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL076820
|
00415
|
SBIN0000252
|
175
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905004_260422APB_FTO_128405
|
2905004000NRG23250420220076412
|
018427759
|
26/04/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL002148
|
00176
|
IDIB000V072
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905004_010822APB_FTO_651705
|
2905008000NRG23010820221908854
|
018892413
|
01/08/2022
|
PREMA
|
PREMA
|
2905008WL035828
|
00415
|
SBIN0009583
|
875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905004_020123APB_FTO_1381692
|
2905004000NRG23020120233683880
|
037269821
|
02/01/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL081733
|
00415
|
SBIN0020403
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905004_140323APB_FTO_1647370
|
2905004000NRG23140320234564357
|
025730239
|
14/03/2023
|
ANBU
|
ANBU
|
2905004WL100013
|
00415
|
SBIN0020403
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905004_011122APB_FTO_1094466
|
2905008000NRG23011120222949113
|
015710621
|
01/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL063191
|
00415
|
SBIN0006226
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905020_110822FTO_708689
|
2905008000NRG23080720221590315
|
017910907
|
11/08/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL0027186
|
00176
|
IDIB000U001
|
1140
|
23/08/2022
|
Account closed
|
461
|
TN2905020_110822FTO_708689
|
2905008000NRG23080720221590317
|
017910907
|
11/08/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL0027186
|
00176
|
IDIB000U001
|
1686
|
23/08/2022
|
Account closed
|
462
|
TN2905020_120522FTO_197963
|
2905008000NRG23120520220282127
|
007105360
|
12/05/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL005650
|
00176
|
IDIB000U001
|
760
|
21/05/2022
|
Account closed
|
463
|
TN2905004_121222APB_FTO_1271403
|
2905008000NRG23121220223421571
|
017255019
|
12/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL075569
|
00078
|
CNRB0000959
|
640
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905004_110722APB_FTO_521806
|
2905004000NRG23110720221632629
|
030529644
|
11/07/2022
|
MALA A
|
MALA A
|
2905004WL028483
|
00354
|
PUNB0002900
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2905004_171022APB_FTO_1023657
|
2905004000NRG23171020222764760
|
010578375
|
17/10/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905004WL058273
|
00415
|
SBIN0000252
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905004_230123APB_FTO_1476906
|
2905004000NRG23230120233921608
|
018558415
|
23/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL086787
|
00415
|
SBIN0020403
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905004_310522FTO_252172
|
2905004000NRG23310520220941287
|
016872636
|
31/05/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL011924
|
00078
|
CNRB0000959
|
1050
|
07/06/2022
|
Account closed
|
468
|
TN2905004_310522APB_FTO_251937
|
2905004000NRG23310520220944818
|
016872552
|
31/05/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL011974
|
00415
|
SBIN0005636
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905004_050922APB_FTO_831204
|
2905008000NRG23050920222358708
|
035857822
|
05/09/2022
|
R Santhi
|
R Santhi
|
2905008WL047514
|
00415
|
SBIN0006226
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905004_080822APB_FTO_695106
|
2905008000NRG23060820221959902
|
017910781
|
08/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL037270
|
00415
|
SBIN0009583
|
525
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905004_130622APB_FTO_338909
|
2905008000NRG23130620221244210
|
011252323
|
13/06/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL016674
|
00415
|
SBIN0006226
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905004_131222APB_FTO_1276448
|
2905008000NRG23131220223446691
|
017254899
|
13/12/2022
|
UMA
|
UMA
|
2905008WL076200
|
00415
|
SBIN0006226
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905004_200622APB_FTO_382632
|
2905008000NRG23180620221325138
|
008011957
|
20/06/2022
|
BHARATHI
|
BHARATHI
|
2905008WL019079
|
00415
|
SBIN0006226
|
1405
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703419
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
1140
|
03/04/2023
|
No Such Account
|
475
|
TN2905004_200323APB_FTO_1672425
|
2905008000NRG23200320234704083
|
025730314
|
20/03/2023
|
SHALINI
|
SHALINI
|
2905008WL102755
|
00078
|
CNRB0001464
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2905004_081222APB_FTO_1250521
|
2905004000NRG23081220223369827
|
017255019
|
08/12/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL074474
|
00354
|
PUNB0002900
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905004_261222APB_FTO_1340915
|
2905004000NRG23261220223593252
|
017254798
|
26/12/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL079661
|
00415
|
SBIN0020403
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2905004_261222APB_FTO_1341063
|
2905004000NRG23261220223593619
|
017254798
|
26/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL079667
|
00176
|
IDIB000V072
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905004_180622APB_FTO_375613
|
2905004000NRG23180620221328043
|
008011957
|
18/06/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL019154
|
00354
|
PUNB0002900
|
1038
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2905004_200323APB_FTO_1673034
|
2905004000NRG23200320234713436
|
025730314
|
20/03/2023
|
AMMANI M
|
AMMANI M
|
2905004WL102946
|
00177
|
IOBA0000733
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2905004_020123APB_FTO_1379922
|
2905008000NRG23020120233675042
|
037269821
|
02/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL081566
|
00078
|
CNRB0000959
|
640
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2905004_020822FTO_655334
|
2905008000NRG23020820221918112
|
018892495
|
02/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL0036144
|
00415
|
SBIN0009583
|
1020
|
11/08/2022
|
Account closed
|
483
|
TN2905004_061222APB_FTO_1243648
|
2905008000NRG23051220223339694
|
017255271
|
06/12/2022
|
UMA
|
UMA
|
2905008WL073712
|
00415
|
SBIN0006226
|
380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905004_080323APB_FTO_1629686
|
2905008000NRG23060320234455144
|
005717215
|
08/03/2023
|
RAMAN
|
RAMAN
|
2905008WL097864
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2905004_070622APB_FTO_288723
|
2905008000NRG23070620221070073
|
018936891
|
07/06/2022
|
AMSA
|
AMSA
|
2905008WL014228
|
00078
|
CNRB0000959
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905004_130722APB_FTO_531969
|
2905008000NRG23120720221654662
|
015556946
|
13/07/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL029014
|
00048
|
BKID0008363
|
750
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905004_130123APB_FTO_1441103
|
2905008000NRG23130120233830617
|
037293709
|
13/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL084928
|
00078
|
CNRB0000959
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905004_151122APB_FTO_1155240
|
2905008000NRG23151120223095790
|
015796272
|
15/11/2022
|
NEELA K
|
NEELA K
|
2905008WL067323
|
00415
|
SBIN0006226
|
850
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905004_160822APB_FTO_723465
|
2905008000NRG23160820222087208
|
014193919
|
16/08/2022
|
KUMARI
|
KUMARI
|
2905008WL040406
|
00415
|
SBIN0006226
|
843
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703418
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
200
|
03/04/2023
|
No Such Account
|
491
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703777
|
025730131
|
20/03/2023
|
Thurairaja
|
Thurairaja
|
2905008WL0102748
|
00176
|
IDIB000U001
|
1686
|
03/04/2023
|
No Such Account
|
492
|
TN2905020_251222APB_FTO_1338931
|
2905008000NRG23251220223588259
|
004165228
|
25/12/2022
|
SUJITHA
|
SUJITHA
|
2905008WL079534
|
00176
|
IDIB000U001
|
1080
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905004_280622APB_FTO_438569
|
2905008000NRG23270620221441285
|
022861777
|
28/06/2022
|
BHARATHI
|
BHARATHI
|
2905008WL022729
|
00415
|
SBIN0006226
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858189
|
008365021
|
29/03/2023
|
SHALINI
|
SHALINI
|
2905008WL105718
|
00078
|
CNRB0001464
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2905004_200622APB_FTO_385139
|
2905004000NRG23200620221336709
|
008011957
|
20/06/2022
|
AMUTHA
|
AMUTHA
|
2905004WL019488
|
00177
|
IOBA0000733
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2905004_261022APB_FTO_1063597
|
2905004000NRG23261020222870425
|
015710824
|
26/10/2022
|
ANBU
|
ANBU
|
2905004WL060907
|
00415
|
SBIN0020403
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2905004_011122APB_FTO_1094466
|
2905008000NRG23011120222949106
|
015710621
|
01/11/2022
|
R Santhi
|
R Santhi
|
2905008WL063191
|
00415
|
SBIN0006226
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905004_040722APB_FTO_479332
|
2905008000NRG23040720221549329
|
011542666
|
04/07/2022
|
BHARATHI
|
BHARATHI
|
2905008WL025811
|
00415
|
SBIN0006226
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905004_071122APB_FTO_1116647
|
2905008000NRG23071120223000555
|
015842222
|
07/11/2022
|
SAROJA
|
SAROJA
|
2905008WL064612
|
00048
|
BKID0008363
|
525
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905004_080622APB_FTO_296280
|
2905008000NRG23080620221085909
|
018937073
|
08/06/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL014535
|
00078
|
CNRB0001464
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2905004_081122FTO_1124704
|
2905008000NRG23081120223029689
|
015842249
|
08/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL065420
|
00078
|
CNRB0001972
|
680
|
16/11/2022
|
No Such Account
|
502
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703776
|
025730131
|
20/03/2023
|
Thurairaja
|
Thurairaja
|
2905008WL0102748
|
00176
|
IDIB000U001
|
1686
|
03/04/2023
|
No Such Account
|
503
|
TN2905004_200622APB_FTO_385154
|
2905008000NRG23200620221350139
|
008011957
|
20/06/2022
|
R Santhi
|
R Santhi
|
2905008WL019874
|
00415
|
SBIN0006226
|
640
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905020_230223APB_FTO_1582875
|
2905008000NRG23230220234269418
|
005718532
|
23/02/2023
|
SUJITHA
|
SUJITHA
|
2905008WL094226
|
00176
|
IDIB000U001
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905020_241122FTO_1191963
|
2905008000NRG23241120223192978
|
026441358
|
24/11/2022
|
Thurairaja
|
Thurairaja
|
2905008WL070271
|
00176
|
IDIB000U001
|
1686
|
13/12/2022
|
No Such Account
|
506
|
TN2905004_260722APB_FTO_610553
|
2905008000NRG23260720221830441
|
013646585
|
26/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL033748
|
00415
|
SBIN0006226
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905020_310323APB_FTO_1718703
|
2905008000NRG23290320234859957
|
020056895
|
31/03/2023
|
VALLI
|
VALLI
|
2905008WL105776
|
00176
|
IDIB000U001
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905004_291122APB_FTO_1214763
|
2905008000NRG23291120223271800
|
019838557
|
29/11/2022
|
RAMAN
|
RAMAN
|
2905008WL072095
|
00048
|
BKID0008363
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905004_310522FTO_253903
|
2905008000NRG23310520220941916
|
009630619
|
31/05/2022
|
BANGAJAM
|
BANGAJAM
|
2905008WL011934
|
00048
|
BKID0008363
|
1050
|
08/06/2022
|
Account closed
|
510
|
TN2905016_020822FTO_652976
|
2905016000NRG23010820221913358
|
018892495
|
02/08/2022
|
Malliga
|
Malliga
|
2905016WL035986
|
00078
|
CNRB0001669
|
1686
|
11/08/2022
|
No Such Account
|
511
|
TN2905020_050922FTO_834591
|
2905016000NRG23020920222306524
|
035858191
|
05/09/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0046224
|
00176
|
IDIB000A185
|
1182
|
18/10/2022
|
No Such Account
|
512
|
TN2905016_070522APB_FTO_183055
|
2905016000NRG23060520220144753
|
014388806
|
07/05/2022
|
Maharani
|
Maharani
|
2905016WL003752
|
00415
|
SBIN0007008
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2905020_071122FTO_1119898
|
2905016000NRG23071120223018592
|
015842170
|
07/11/2022
|
Govindhammal
|
Govindhammal
|
2905016WL0065121
|
00176
|
IDIB000A185
|
1200
|
16/11/2022
|
No Such Account
|
514
|
TN2905004_071122APB_FTO_1119090
|
2905008000NRG23071120223010495
|
015842222
|
07/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL064823
|
00415
|
SBIN0006226
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905004_130622APB_FTO_338909
|
2905008000NRG23130620221244232
|
011252323
|
13/06/2022
|
VANAJA
|
VANAJA
|
2905008WL016674
|
00415
|
SBIN0006226
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905004_200323APB_FTO_1673046
|
2905004000NRG23200320234691233
|
025730314
|
20/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL102489
|
00176
|
IDIB000V072
|
1302
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905004_280323APB_FTO_1706858
|
2905004000NRG23280320234854271
|
008365021
|
28/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL105634
|
00176
|
IDIB000V072
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905004_280323FTO_1706702
|
2905004000NRG23280320234855257
|
008365030
|
28/03/2023
|
suguna
|
suguna
|
2905004WL105656
|
00415
|
SBIN0002192
|
900
|
04/04/2023
|
No Such Account
|
519
|
TN2905004_291122FTO_1213171
|
2905004000NRG23281120223265016
|
019838600
|
29/11/2022
|
ASWINI
|
ASWINI
|
2905004WL071904
|
00078
|
CNRB0016265
|
1405
|
09/12/2022
|
No Such Account
|
520
|
TN2905004_020123APB_FTO_1383072
|
2905008000NRG23020120233693504
|
037269821
|
02/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL081905
|
00078
|
CNRB0000959
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2905004_080223APB_FTO_1527645
|
2905008000NRG23080220234076379
|
012059428
|
08/02/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL089938
|
00415
|
SBIN0009583
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2905004_090123APB_FTO_1416451
|
2905008000NRG23090120233763014
|
018558837
|
09/01/2023
|
UMA
|
UMA
|
2905008WL083376
|
00415
|
SBIN0006226
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905004_090123APB_FTO_1417558
|
2905008000NRG23090120233764322
|
018558837
|
09/01/2023
|
LATHA
|
LATHA
|
2905008WL083399
|
00048
|
BKID0008363
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905004_200323FTO_1671755
|
2905008000NRG23110320234508590
|
025730599
|
20/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL0098956
|
00415
|
SBIN0006226
|
1200
|
31/03/2023
|
Account closed
|
525
|
TN2905004_110722APB_FTO_524660
|
2905008000NRG23110720221638187
|
030529644
|
11/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL028639
|
00415
|
SBIN0006226
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905004_220323APB_FTO_1680117
|
2905008000NRG23220320234735740
|
025730314
|
22/03/2023
|
Dharani
|
Dharani
|
2905008WL103450
|
00048
|
BKID0008363
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905020_241122FTO_1191965
|
2905008000NRG23241120223193170
|
026441358
|
24/11/2022
|
Aarthi
|
Aarthi
|
2905008WL070275
|
00176
|
IDIB000U001
|
800
|
13/12/2022
|
No Such Account
|
528
|
TN2905004_250722APB_FTO_599558
|
2905008000NRG23250720221801795
|
015746041
|
25/07/2022
|
SANTHI
|
SANTHI
|
2905008WL032954
|
00078
|
CNRB0001464
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2905004_261022APB_FTO_1064898
|
2905008000NRG23261020222877490
|
015711061
|
26/10/2022
|
NEELA K
|
NEELA K
|
2905008WL061081
|
00415
|
SBIN0006226
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905004_310123FTO_1511134
|
2905008000NRG23310120234006299
|
010082799
|
31/01/2023
|
S LAKSHMI
|
S LAKSHMI
|
2905008WL088502
|
00415
|
SBIN0006226
|
720
|
09/02/2023
|
Account closed
|
531
|
TN2905016_170622FTO_365409
|
2905016000NRG22250520223418089
|
009596965
|
17/06/2022
|
Susilla
|
Susilla
|
2905016WL0085408
|
00078
|
CNRB0016251
|
1638
|
27/06/2022
|
No Such Account
|
532
|
TN2905016_030522APB_FTO_176710
|
2905016000NRG23020520220096476
|
018428053
|
03/05/2022
|
Muniyammal
|
Muniyammal
|
2905016WL002734
|
00078
|
CNRB0001669
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905004_020822APB_FTO_657075
|
2905008000NRG23020820221919497
|
018892413
|
02/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL036208
|
00415
|
SBIN0006226
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2905004_070323APB_FTO_1627326
|
2905008000NRG23060320234436494
|
005717215
|
07/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL097520
|
00415
|
SBIN0009583
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905004_070622FTO_292226
|
2905008000NRG23060620221044635
|
018937027
|
07/06/2022
|
MAGESWARI
|
MAGESWARI
|
2905008WL013744
|
00176
|
IDIB000A016
|
1686
|
15/06/2022
|
No Such Account
|
536
|
TN2905004_080822APB_FTO_695318
|
2905008000NRG23060820221967876
|
017910781
|
08/08/2022
|
SAROJA
|
SAROJA
|
2905008WL037474
|
00048
|
BKID0008363
|
350
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905004_191222APB_FTO_1305931
|
2905008000NRG23191220223508874
|
018559202
|
19/12/2022
|
AMSA
|
AMSA
|
2905008WL077819
|
00078
|
CNRB0000959
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2905004_271222FTO_1347959
|
2905008000NRG23261220223615292
|
017254767
|
27/12/2022
|
AMSA MANI
|
AMSA MANI
|
2905008WL080216
|
00415
|
SBIN0006226
|
1020
|
07/02/2023
|
No Such Account
|
539
|
TN2905004_010323APB_FTO_1605315
|
2905008000NRG23280220234368482
|
008364928
|
01/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL096224
|
00078
|
CNRB0001464
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905004_280223APB_FTO_1604292
|
2905008000NRG23280220234369404
|
008364928
|
28/02/2023
|
SHANTHI
|
SHANTHI
|
2905008WL096242
|
00078
|
CNRB0000959
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905004_310123FTO_1511955
|
2905008000NRG23310120234008069
|
010082799
|
31/01/2023
|
SELVI
|
SELVI
|
2905008WL088531
|
00176
|
IDIB000O016
|
1686
|
09/02/2023
|
No Such Account
|
542
|
TN2905004_140223APB_FTO_1548325
|
2905008000NRG23140220234133815
|
008081830
|
14/02/2023
|
UMA
|
UMA
|
2905008WL091516
|
00415
|
SBIN0006226
|
420
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905020_141122FTO_1145976
|
2905008000NRG23141120223076884
|
008138233
|
14/11/2022
|
Thurairaja
|
Thurairaja
|
2905008WL066735
|
00176
|
IDIB000U001
|
1686
|
23/11/2022
|
No Such Account
|
544
|
TN2905004_200323APB_FTO_1671652
|
2905008000NRG23200320234664538
|
025730314
|
20/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL102058
|
00415
|
SBIN0009583
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905020_221022FTO_1057482
|
2905008000NRG23221020222842474
|
014731502
|
22/10/2022
|
Muthamil
|
Muthamil
|
2905008WL060302
|
00176
|
IDIB000U001
|
1434
|
02/11/2022
|
No Such Account
|
546
|
TN2905004_010323APB_FTO_1604903
|
2905008000NRG23280220234369448
|
008364928
|
01/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL096243
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271908
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
680
|
09/12/2022
|
Account closed
|
548
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271913
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1686
|
09/12/2022
|
No Such Account
|
549
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271914
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1686
|
09/12/2022
|
No Such Account
|
550
|
TN2905020_030922FTO_826607
|
2905016000NRG23030920222352535
|
035858178
|
03/09/2022
|
Balaraman
|
Balaraman
|
2905016WL047327
|
00177
|
IOBA0000710
|
985
|
18/10/2022
|
Account closed
|
551
|
TN2905020_030922FTO_826607
|
2905016000NRG23030920222352561
|
035858178
|
03/09/2022
|
CHANTHIRA
|
CHANTHIRA
|
2905016WL047329
|
00177
|
IOBA0000710
|
985
|
18/10/2022
|
No Such Account
|
552
|
TN2905020_100622FTO_321899
|
2905016000NRG23060620221037844
|
009931241
|
10/06/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905016WL0013573
|
00177
|
IOBA0000710
|
1080
|
23/06/2022
|
No Such Account
|
553
|
TN2905016_070323APB_FTO_1626184
|
2905016000NRG23070320234472424
|
005715345
|
07/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL098203
|
00078
|
CNRB0001669
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905020_090223APB_FTO_1531523
|
2905016000NRG23090220234093448
|
008150297
|
09/02/2023
|
Lakshmi
|
Lakshmi
|
2905016WL090371
|
00177
|
IOBA0000326
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905020_090223APB_FTO_1531763
|
2905016000NRG23090220234094002
|
008150297
|
09/02/2023
|
Anbarasan
|
Anbarasan
|
2905016WL090392
|
00177
|
IOBA0000326
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905016_090922FTO_851679
|
2905016000NRG23090920222392765
|
033431831
|
09/09/2022
|
Tamilselvi
|
Tamilselvi
|
2905016WL048407
|
00078
|
CNRB0000952
|
1100
|
18/10/2022
|
No Such Account
|
557
|
TN2905016_101222APB_FTO_1265311
|
2905016000NRG23101220223410127
|
017254818
|
10/12/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL075349
|
00078
|
CNRB0001669
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905016_110223APB_FTO_1541346
|
2905016000NRG23110220234102010
|
012059625
|
11/02/2023
|
Vanitha
|
Vanitha
|
2905016WL090789
|
00415
|
SBIN0000934
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905004_160722APB_FTO_549876
|
2905008000NRG23160720221685370
|
014734116
|
16/07/2022
|
SAROJA
|
SAROJA
|
2905008WL029889
|
00048
|
BKID0008363
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703780
|
025730131
|
20/03/2023
|
Aarthi
|
Aarthi
|
2905008WL0102748
|
00176
|
IDIB000U001
|
190
|
03/04/2023
|
No Such Account
|
561
|
TN2905004_211122APB_FTO_1180781
|
2905008000NRG23211120223154585
|
026441306
|
21/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL069108
|
00415
|
SBIN0009583
|
360
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2905004_250522APB_FTO_230439
|
2905008000NRG23250520220705042
|
036402961
|
25/05/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL009769
|
00078
|
CNRB0001464
|
525
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858197
|
008365021
|
29/03/2023
|
GIRIJA
|
GIRIJA
|
2905008WL105718
|
00078
|
CNRB0001464
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905004_011022FTO_951817
|
2905008000NRG23300920222602121
|
010261474
|
01/10/2022
|
UMA RANI
|
UMA RANI
|
2905008WL054385
|
00176
|
IDIB000A016
|
1686
|
11/10/2022
|
No Such Account
|
565
|
TN2905004_310522APB_FTO_253588
|
2905008000NRG23310520220952746
|
009630563
|
31/05/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL012060
|
00415
|
SBIN0006226
|
585
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905004_011122APB_FTO_1091755
|
2905008000NRG23311020222928166
|
015710621
|
01/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL062748
|
00415
|
SBIN0009583
|
525
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2905016_040323APB_FTO_1616174
|
2905016000NRG23040320234405662
|
027904284
|
04/03/2023
|
Sallammal
|
Sallammal
|
2905016WL096945
|
00415
|
SBIN0007008
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905016_070123APB_FTO_1406502
|
2905016000NRG23070120233740946
|
018559682
|
07/01/2023
|
Malliga
|
Malliga
|
2905016WL082902
|
00415
|
SBIN0007008
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905020_071122FTO_1119898
|
2905016000NRG23071120223018590
|
015842170
|
07/11/2022
|
Ashwini
|
Ashwini
|
2905016WL0065119
|
00177
|
IOBA0002545
|
1686
|
16/11/2022
|
No Such Account
|
570
|
TN2905020_071122FTO_1119898
|
2905016000NRG23071120223018638
|
015842170
|
07/11/2022
|
Balaraman
|
Balaraman
|
2905016WL0065123
|
00177
|
IOBA0002545
|
985
|
16/11/2022
|
No Such Account
|
571
|
TN2905016_100622APB_FTO_312473
|
2905016000NRG23090620221092577
|
008553230
|
10/06/2022
|
Parimila
|
Parimila
|
2905016WL014795
|
00415
|
SBIN0000934
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2905016_121122APB_FTO_1138811
|
2905016000NRG23111120223044063
|
015796272
|
12/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL065921
|
00415
|
SBIN0005582
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905016_120123APB_FTO_1429992
|
2905016000NRG23120120233794366
|
037293709
|
12/01/2023
|
Pathma
|
Pathma
|
2905016WL084234
|
00176
|
IDIB000M230
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2905016_160522APB_FTO_208149
|
2905016000NRG23130520220291873
|
015438045
|
16/05/2022
|
Soraja
|
Soraja
|
2905016WL005807
|
00415
|
SBIN0007008
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2905004_200323APB_FTO_1671518
|
2905008000NRG23200320234688986
|
025730314
|
20/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905008WL102445
|
00078
|
CNRB0000959
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703423
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
900
|
03/04/2023
|
No Such Account
|
577
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703425
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
900
|
03/04/2023
|
No Such Account
|
578
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703779
|
025730131
|
20/03/2023
|
Aarthi
|
Aarthi
|
2905008WL0102748
|
00176
|
IDIB000U001
|
800
|
03/04/2023
|
No Such Account
|
579
|
TN2905004_211122APB_FTO_1180046
|
2905008000NRG23211120223158300
|
026441306
|
21/11/2022
|
UMA
|
UMA
|
2905008WL069225
|
00415
|
SBIN0006226
|
190
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2905016_070323APB_FTO_1626220
|
2905016000NRG23070320234470728
|
005715345
|
07/03/2023
|
Geethalakshmi
|
Geethalakshmi
|
2905016WL098173
|
00078
|
CNRB0001669
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905004_250722APB_FTO_599913
|
2905008000NRG23250720221803866
|
015746041
|
25/07/2022
|
KUMARI
|
KUMARI
|
2905008WL033023
|
00415
|
SBIN0006226
|
1124
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905004_270922APB_FTO_927692
|
2905008000NRG23260920222547206
|
030361637
|
27/09/2022
|
SAROJA
|
SAROJA
|
2905008WL052916
|
00048
|
BKID0008363
|
175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2905004_280223APB_FTO_1604311
|
2905008000NRG23270220234330070
|
008364928
|
28/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL095440
|
00415
|
SBIN0009583
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2905004_280622APB_FTO_438623
|
2905008000NRG23270620221435328
|
022861777
|
28/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL022449
|
00415
|
SBIN0006226
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2905004_010323APB_FTO_1605193
|
2905008000NRG23280220234370502
|
008364928
|
01/03/2023
|
SHALINI
|
SHALINI
|
2905008WL096266
|
00078
|
CNRB0001464
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2905004_280922APB_FTO_932453
|
2905008000NRG23280920222569293
|
030361605
|
28/09/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL053475
|
00415
|
SBIN0006226
|
525
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2905004_291122APB_FTO_1214513
|
2905008000NRG23281120223264132
|
019838557
|
29/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL071870
|
00415
|
SBIN0009583
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905020_190422FTO_101197
|
2905016000NRG22130420223416123
|
017499597
|
19/04/2022
|
Ekambaram
|
Ekambaram
|
2905016WL0084895
|
00177
|
IOBA0000326
|
1536
|
12/05/2022
|
No Such Account
|
589
|
TN2905020_190422FTO_101197
|
2905016000NRG22130420223416124
|
017499597
|
19/04/2022
|
Ekambaram
|
Ekambaram
|
2905016WL0084895
|
00177
|
IOBA0000326
|
1280
|
12/05/2022
|
No Such Account
|
590
|
TN2905020_190422FTO_101197
|
2905016000NRG22190420223417382
|
017499597
|
19/04/2022
|
GOVINTHI
|
GOVINTHI
|
2905016WL0085192
|
00176
|
IDIB000A185
|
1080
|
12/05/2022
|
No Such Account
|
591
|
TN2905020_190422FTO_101197
|
2905016000NRG22190420223417383
|
017499597
|
19/04/2022
|
SASIKALA
|
SASIKALA
|
2905016WL0085192
|
00177
|
IOBA0000710
|
800
|
12/05/2022
|
No Such Account
|
592
|
TN2905020_030822FTO_662497
|
2905016000NRG23030820221924141
|
016410808
|
03/08/2022
|
PALANI
|
PALANI
|
2905016WL036315
|
00176
|
IDIB000M184
|
1686
|
16/08/2022
|
No Such Account
|
593
|
TN2905020_031222FTO_1233281
|
2905016000NRG23031220223321944
|
026442634
|
03/12/2022
|
Govindhammal
|
Govindhammal
|
2905016WL073236
|
00177
|
IOBA0000326
|
990
|
13/12/2022
|
No Such Account
|
594
|
TN2905016_050323APB_FTO_1620141
|
2905016000NRG23050320234432233
|
005715345
|
05/03/2023
|
Kalyani
|
Kalyani
|
2905016WL097447
|
00415
|
SBIN0000934
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2905016_070822APB_FTO_687778
|
2905016000NRG23070820221975946
|
017910837
|
07/08/2022
|
Sumathi
|
Sumathi
|
2905016WL037704
|
00176
|
IDIB000T039
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2905020_071122FTO_1118997
|
2905016000NRG23071120223016111
|
015842170
|
07/11/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0064995
|
00177
|
IOBA0002545
|
900
|
16/11/2022
|
Account closed
|
597
|
TN2905020_111022FTO_993897
|
2905016000NRG23101020222718563
|
009744007
|
11/10/2022
|
Ramani
|
Ramani
|
2905016WL057056
|
00177
|
IOBA0000326
|
792
|
18/10/2022
|
No Such Account
|
598
|
TN2905016_110223APB_FTO_1541387
|
2905016000NRG23110220234102544
|
012059625
|
11/02/2023
|
Sasikala
|
Sasikala
|
2905016WL090821
|
00078
|
CNRB0001669
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2905016_120822APB_FTO_716011
|
2905016000NRG23120820222033069
|
013156735
|
12/08/2022
|
Megalai
|
Megalai
|
2905016WL039290
|
00468
|
UBIN0544965
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2905016_121222APB_FTO_1274023
|
2905016000NRG23121220223440152
|
017255019
|
12/12/2022
|
Geetha
|
Geetha
|
2905016WL076015
|
00078
|
CNRB0000952
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905016_110223APB_FTO_1541346
|
2905016000NRG23110220234102021
|
012059625
|
11/02/2023
|
Pathma
|
Pathma
|
2905016WL090789
|
00176
|
IDIB000M230
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905016_131122APB_FTO_1145034
|
2905016000NRG23121120223071478
|
015796272
|
13/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905016WL066618
|
00176
|
IDIB000T039
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2905016_131122APB_FTO_1145034
|
2905016000NRG23121120223071483
|
015796272
|
13/11/2022
|
Kanneeshdhiri
|
Kanneeshdhiri
|
2905016WL066618
|
00176
|
IDIB000T039
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2905004_070323APB_FTO_1627366
|
2905008000NRG23040320234420731
|
005717215
|
07/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL097230
|
00415
|
SBIN0006226
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2905004_040722APB_FTO_475331
|
2905008000NRG23040720221537587
|
011542666
|
04/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL025530
|
00415
|
SBIN0006226
|
950
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905004_040722APB_FTO_479055
|
2905008000NRG23040720221548639
|
011542666
|
04/07/2022
|
SANTHI
|
SANTHI
|
2905008WL025779
|
00078
|
CNRB0001464
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2905004_050922FTO_831191
|
2905008000NRG23050920222360199
|
035858191
|
05/09/2022
|
A Malliga
|
A Malliga
|
2905008WL047545
|
00415
|
SBIN0006226
|
330
|
18/10/2022
|
Account closed
|
608
|
TN2905004_140223APB_FTO_1549662
|
2905008000NRG23140220234139521
|
008081830
|
14/02/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL091606
|
00078
|
CNRB0000959
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2905004_141122APB_FTO_1150143
|
2905008000NRG23141120223084083
|
015796272
|
14/11/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL066960
|
00078
|
CNRB0000959
|
750
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905004_160822APB_FTO_726306
|
2905008000NRG23160820222089764
|
014193919
|
16/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL040443
|
00415
|
SBIN0006226
|
185
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905004_181022FTO_1027834
|
2905008000NRG23171020222780256
|
010578461
|
18/10/2022
|
GIRIJA R
|
GIRIJA R
|
2905008WL058702
|
00415
|
SBIN0002192
|
320
|
27/10/2022
|
Account closed
|
612
|
TN2905004_191222APB_FTO_1305452
|
2905008000NRG23191220223497644
|
018559202
|
19/12/2022
|
LATHA
|
LATHA
|
2905008WL077503
|
00048
|
BKID0008363
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2905020_221022FTO_1057482
|
2905008000NRG23221020222842473
|
014731502
|
22/10/2022
|
Kumar
|
Kumar
|
2905008WL060302
|
00176
|
IDIB000U001
|
1434
|
02/11/2022
|
No Such Account
|
614
|
TN2905004_260722APB_FTO_610567
|
2905008000NRG23260720221831249
|
013646585
|
26/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL033776
|
00078
|
CNRB0001464
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2905004_280323APB_FTO_1705103
|
2905008000NRG23280320234854128
|
008365021
|
28/03/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2905008WL105631
|
00048
|
BKID0008363
|
1075
|
04/04/2023
|
A/c Blocked or Frozen
|
616
|
TN2905004_291122APB_FTO_1214569
|
2905008000NRG23281120223255678
|
019838557
|
29/11/2022
|
AMSA
|
AMSA
|
2905008WL071651
|
00078
|
CNRB0000959
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223272006
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072100
|
00415
|
SBIN0006226
|
760
|
09/12/2022
|
Account closed
|
618
|
TN2905004_291122APB_FTO_1216014
|
2905008000NRG23291120223276666
|
019838628
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL072223
|
00415
|
SBIN0006226
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2905020_040722FTO_478896
|
2905016000NRG23040720221548464
|
017186076
|
04/07/2022
|
Venkatesan
|
Venkatesan
|
2905016WL025774
|
00176
|
IDIB000M184
|
1686
|
11/07/2022
|
No Such Account
|
620
|
TN2905016_070323APB_FTO_1626191
|
2905016000NRG23070320234472234
|
005715345
|
07/03/2023
|
Murugammal
|
Murugammal
|
2905016WL098198
|
00415
|
SBIN0005582
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2905016_050822FTO_675450
|
2905016000NRG23050820221948120
|
016957594
|
05/08/2022
|
Vijaya
|
Vijaya
|
2905016WL0036968
|
00415
|
SBIN0005582
|
1320
|
19/08/2022
|
Account closed
|
622
|
TN2905016_061222FTO_1245629
|
2905016000NRG23061220223363902
|
017254989
|
06/12/2022
|
Gobi
|
Gobi
|
2905016WL074341
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
No Such Account
|
623
|
TN2905004_060922APB_FTO_835845
|
2905008000NRG23060920222369944
|
035857862
|
06/09/2022
|
BHARATHI
|
BHARATHI
|
2905008WL047748
|
00415
|
SBIN0006226
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2905004_070323APB_FTO_1627262
|
2905008000NRG23070320234475144
|
005717215
|
07/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL098252
|
00415
|
SBIN0006226
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2905004_130123FTO_1440477
|
2905008000NRG23130120233831956
|
037291334
|
13/01/2023
|
Thilaga Dhanivel
|
Thilaga Dhanivel
|
2905008WL084963
|
00078
|
CNRB0001464
|
1686
|
04/02/2023
|
No Such Account
|
626
|
TN2905004_151122APB_FTO_1151918
|
2905008000NRG23151120223091289
|
015796272
|
15/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL067222
|
00415
|
SBIN0009583
|
180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905004_190922FTO_894316
|
2905008000NRG23170920222464670
|
035858023
|
19/09/2022
|
VENKATESAN K
|
VENKATESAN K
|
2905008WL050686
|
00415
|
SBIN0009583
|
843
|
18/10/2022
|
No Such Account
|
628
|
TN2905004_280622FTO_439584
|
2905008000NRG23230620221378164
|
022861793
|
28/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL0020808
|
00078
|
CNRB0000959
|
200
|
06/07/2022
|
Account closed
|
629
|
TN2905004_280622FTO_439584
|
2905008000NRG23230620221381356
|
022861793
|
28/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL0020883
|
00415
|
SBIN0009583
|
875
|
06/07/2022
|
Account closed
|
630
|
TN2905004_271222APB_FTO_1348196
|
2905008000NRG23261220223614998
|
017254798
|
27/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL080209
|
00415
|
SBIN0006226
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2905004_280223APB_FTO_1604343
|
2905008000NRG23270220234324776
|
008364928
|
28/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL095336
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2905004_280223APB_FTO_1604343
|
2905008000NRG23270220234324805
|
008364928
|
28/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL095336
|
00415
|
SBIN0006226
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2905004_310522APB_FTO_251392
|
2905008000NRG23310520220945097
|
016872552
|
31/05/2022
|
SAROJA
|
SAROJA
|
2905008WL011976
|
00048
|
BKID0008363
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2905016_060922APB_FTO_834717
|
2905016000NRG23050920222354492
|
035857862
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2905016WL047368
|
00415
|
SBIN0005582
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905016_070822APB_FTO_687584
|
2905016000NRG23060820221975412
|
017910837
|
07/08/2022
|
Rani
|
Rani
|
2905016WL037685
|
00078
|
CNRB0001669
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013696
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0064923
|
00176
|
IDIB000A185
|
1686
|
16/11/2022
|
No Such Account
|
637
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013697
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0064923
|
00176
|
IDIB000A185
|
1686
|
16/11/2022
|
No Such Account
|
638
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221596605
|
015201587
|
12/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0027404
|
00176
|
IDIB000T039
|
1320
|
18/07/2022
|
No Such Account
|
639
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221596606
|
015201587
|
12/07/2022
|
Manimegalai
|
Manimegalai
|
2905016WL0027404
|
00176
|
IDIB000T039
|
1260
|
18/07/2022
|
No Such Account
|
640
|
TN2905016_090822APB_FTO_697913
|
2905016000NRG23080820221984619
|
017910837
|
09/08/2022
|
Ranjitham
|
Ranjitham
|
2905016WL037998
|
00078
|
CNRB0001669
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2905020_100822FTO_701975
|
2905016000NRG23100820222015780
|
017910891
|
10/08/2022
|
Venkatesan
|
Venkatesan
|
2905016WL038721
|
00176
|
IDIB000M184
|
1686
|
23/08/2022
|
No Such Account
|
642
|
TN2905004_010323APB_FTO_1604834
|
2905004000NRG23270220234322242
|
008364928
|
01/03/2023
|
AMBIKA
|
AMBIKA
|
2905004WL095287
|
00354
|
PUNB0002900
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905020_221222FTO_1323810
|
2905008000NRG23221220223542247
|
018559760
|
22/12/2022
|
Venkatesan
|
Venkatesan
|
2905008WL078612
|
00176
|
IDIB000U001
|
540
|
04/02/2023
|
No Such Account
|
644
|
TN2905004_280323FTO_1705099
|
2905008000NRG23280320234854113
|
008365030
|
28/03/2023
|
THAVAMANI
|
THAVAMANI
|
2905008WL105631
|
00048
|
BKID0008363
|
1075
|
04/04/2023
|
No Such Account
|
645
|
TN2905004_011022FTO_951817
|
2905008000NRG23300920222602119
|
010261474
|
01/10/2022
|
BALARAMAN
|
BALARAMAN
|
2905008WL054385
|
00176
|
IDIB000A016
|
1686
|
11/10/2022
|
No Such Account
|
646
|
TN2905016_010722FTO_454109
|
2905016000NRG23010720221482832
|
015113053
|
01/07/2022
|
Siva
|
Siva
|
2905016WL023948
|
00415
|
SBIN0000934
|
1686
|
11/07/2022
|
No Such Account
|
647
|
TN2905020_050922FTO_834591
|
2905016000NRG23020920222306525
|
035858191
|
05/09/2022
|
CHANDIRA
|
CHANDIRA
|
2905016WL0046224
|
00177
|
IOBA0000710
|
1140
|
18/10/2022
|
Account closed
|
648
|
TN2905016_040622APB_FTO_272571
|
2905016000NRG23040620221014972
|
012678345
|
04/06/2022
|
Vasantha
|
Vasantha
|
2905016WL013127
|
00177
|
IOBA0000710
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2905016_050622FTO_276305
|
2905016000NRG23050620221032875
|
018936972
|
05/06/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2905016WL013431
|
00078
|
CNRB0000952
|
1320
|
15/06/2022
|
Account closed
|
650
|
TN2905016_050822APB_FTO_673105
|
2905016000NRG23050820221944242
|
016957373
|
05/08/2022
|
Manimegalai
|
Manimegalai
|
2905016WL036872
|
00078
|
CNRB0001669
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2905016_070123APB_FTO_1406502
|
2905016000NRG23070120233740919
|
018559682
|
07/01/2023
|
Kuppu
|
Kuppu
|
2905016WL082902
|
00415
|
SBIN0007008
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2905020_070622APB_FTO_290217
|
2905016000NRG23070620221077733
|
009931178
|
07/06/2022
|
Rani
|
Rani
|
2905016WL014349
|
00177
|
IOBA0000710
|
1140
|
23/06/2022
|
KYC Documents Pending
|
653
|
TN2905016_131122APB_FTO_1145045
|
2905016000NRG23121120223071668
|
015796272
|
13/11/2022
|
Selvi
|
Selvi
|
2905016WL066622
|
00078
|
CNRB0001669
|
1050
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
TN2905016_121222FTO_1274162
|
2905016000NRG23121220223441858
|
017254868
|
12/12/2022
|
Vasantha
|
Vasantha
|
2905016WL076047
|
00415
|
SBIN0005582
|
1405
|
07/02/2023
|
Account closed
|
655
|
TN2905016_140323APB_FTO_1647735
|
2905016000NRG23140320234595253
|
025719908
|
14/03/2023
|
Geethalakshmi
|
Geethalakshmi
|
2905016WL100433
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2905016_150722APB_FTO_541378
|
2905016000NRG23150720221660646
|
014734089
|
15/07/2022
|
Vanitha
|
Vanitha
|
2905016WL029264
|
00415
|
SBIN0000934
|
1100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2905016_150722APB_FTO_541488
|
2905016000NRG23150720221660891
|
014734089
|
15/07/2022
|
Vijaya
|
Vijaya
|
2905016WL029278
|
00415
|
SBIN0005582
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2905004_291122FTO_1213018
|
2905004000NRG23281120223265108
|
019838600
|
29/11/2022
|
MAILA
|
MAILA
|
2905004WL071907
|
00177
|
IOBA0000733
|
900
|
09/12/2022
|
Account closed
|
659
|
TN2905004_310522APB_FTO_251937
|
2905004000NRG23310520220944804
|
016872552
|
31/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2905004WL011974
|
00415
|
SBIN0005636
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905004_050422APB_FTO_31308
|
2905008000NRG22050420223404742
|
020520291
|
05/04/2022
|
AMSA
|
AMSA
|
2905008WL084036
|
00078
|
CNRB0000959
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2905004_040722APB_FTO_478797
|
2905008000NRG23040720221540647
|
011542666
|
04/07/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL025593
|
00415
|
SBIN0009583
|
800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2905020_110822FTO_708689
|
2905008000NRG23080720221590316
|
017910907
|
11/08/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL0027186
|
00176
|
IDIB000U001
|
950
|
23/08/2022
|
Account closed
|
663
|
TN2905004_150323APB_FTO_1650406
|
2905008000NRG23150320234602167
|
025730239
|
15/03/2023
|
AMUTHA
|
AMUTHA
|
2905008WL100557
|
00078
|
CNRB0000959
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2905004_160822APB_FTO_727406
|
2905008000NRG23160820222106943
|
014193919
|
16/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL040817
|
00415
|
SBIN0006226
|
660
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905016_040422FTO_9660
|
2905016000NRG22010420223354594
|
020520398
|
04/04/2022
|
Kaviya
|
Kaviya
|
2905016WL082932
|
00176
|
IDIB000T039
|
1638
|
07/05/2022
|
No Such Account
|
666
|
TN2905016_010722FTO_455468
|
2905016000NRG23010720221490690
|
015113053
|
01/07/2022
|
Sivagami
|
Sivagami
|
2905016WL024156
|
00415
|
SBIN0005582
|
1320
|
11/07/2022
|
No Such Account
|
667
|
TN2905016_020922FTO_813354
|
2905016000NRG23020920222301376
|
035858263
|
02/09/2022
|
Sasikala
|
Sasikala
|
2905016WL046099
|
00415
|
SBIN0005582
|
1000
|
18/10/2022
|
Account closed
|
668
|
TN2905016_040323APB_FTO_1616159
|
2905016000NRG23040320234405233
|
027904284
|
04/03/2023
|
Vanitha
|
Vanitha
|
2905016WL096938
|
00415
|
SBIN0000934
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959228
|
015842170
|
05/11/2022
|
Murugan
|
Murugan
|
2905016WL0063551
|
00078
|
CNRB0001669
|
1686
|
16/11/2022
|
No Such Account
|
670
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959337
|
015842170
|
05/11/2022
|
Govindammal
|
Govindammal
|
2905016WL0063557
|
00078
|
CNRB0000952
|
880
|
16/11/2022
|
Account closed
|
671
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959767
|
015842170
|
05/11/2022
|
Papathi
|
Papathi
|
2905016WL0063585
|
00415
|
SBIN0007008
|
1320
|
16/11/2022
|
Account closed
|
672
|
TN2905016_060622FTO_278377
|
2905016000NRG23050620221034166
|
018936972
|
06/06/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL013475
|
00415
|
SBIN0007008
|
1320
|
15/06/2022
|
Account closed
|
673
|
TN2905016_060622APB_FTO_278432
|
2905016000NRG23050620221034218
|
018937047
|
06/06/2022
|
Vijaya
|
Vijaya
|
2905016WL013481
|
00468
|
UBIN0544965
|
843
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2905016_070323APB_FTO_1626205
|
2905016000NRG23070320234471461
|
005715345
|
07/03/2023
|
Kavitha
|
Kavitha
|
2905016WL098183
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2905016_090422FTO_55060
|
2905016000NRG23090420220007548
|
009654985
|
09/04/2022
|
Susilla
|
Susilla
|
2905016WL000283
|
00078
|
CNRB0001669
|
1124
|
11/05/2022
|
No Such Account
|
676
|
TN2905016_090922APB_FTO_847732
|
2905016000NRG23090920222386330
|
033431927
|
09/09/2022
|
Pappathi
|
Pappathi
|
2905016WL048212
|
00177
|
IOBA0000710
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2905016_100123FTO_1425241
|
2905016000NRG23100120233789511
|
018558664
|
10/01/2023
|
Mahalaksmi
|
Mahalaksmi
|
2905016WL084118
|
00078
|
CNRB0000952
|
780
|
04/02/2023
|
Account closed
|
678
|
TN2905016_120722APB_FTO_526340
|
2905016000NRG23110720221630534
|
015201505
|
12/07/2022
|
Lalitha
|
Lalitha
|
2905016WL028401
|
00078
|
CNRB0000952
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2905016_130522FTO_201412
|
2905016000NRG23130520220293714
|
015437983
|
13/05/2022
|
Sagunthala
|
Sagunthala
|
2905016WL005826
|
00078
|
CNRB0001669
|
1100
|
31/05/2022
|
Account closed
|
680
|
TN2905016_150722APB_FTO_542362
|
2905016000NRG23150720221663221
|
014734089
|
15/07/2022
|
Megalai
|
Megalai
|
2905016WL029376
|
00468
|
UBIN0544965
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905016_160922FTO_882672
|
2905016000NRG23160920222456804
|
035858023
|
16/09/2022
|
Sennammal
|
Sennammal
|
2905016WL050456
|
00415
|
SBIN0005582
|
1380
|
18/10/2022
|
No Such Account
|
682
|
TN2905016_171222APB_FTO_1297279
|
2905016000NRG23171220223479603
|
010082820
|
17/12/2022
|
Santhi
|
Santhi
|
2905016WL077085
|
00177
|
IOBA0000710
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2905016_180223APB_FTO_1568326
|
2905016000NRG23180220234207346
|
006925695
|
18/02/2023
|
Gowri
|
Gowri
|
2905016WL092956
|
00415
|
SBIN0000934
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2905016_190722APB_FTO_564529
|
2905016000NRG23180720221712361
|
028480530
|
19/07/2022
|
Nirmala
|
Nirmala
|
2905016WL030709
|
00078
|
CNRB0000952
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2905016_240722APB_FTO_596526
|
2905016000NRG23220720221775043
|
013646585
|
24/07/2022
|
Sivakala
|
Sivakala
|
2905016WL032238
|
00078
|
CNRB0001669
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2905016_221122FTO_1181956
|
2905016000NRG23221120223168385
|
026441953
|
22/11/2022
|
Devakibai
|
Devakibai
|
2905016WL069475
|
00415
|
SBIN0000934
|
1100
|
13/12/2022
|
No Such Account
|
687
|
TN2905016_230922FTO_912027
|
2905016000NRG23230920222512253
|
014307502
|
23/09/2022
|
Sennammal
|
Sennammal
|
2905016WL052049
|
00415
|
SBIN0005582
|
1380
|
19/10/2022
|
No Such Account
|
688
|
TN2905004_031122FTO_1101302
|
2905004000NRG23021120222953913
|
020476789
|
03/11/2022
|
SATHYA
|
SATHYA
|
2905004WL0063299
|
00415
|
SBIN0005636
|
750
|
14/11/2022
|
No Such Account
|
689
|
TN2905004_051222APB_FTO_1236445
|
2905004000NRG23051220223329638
|
017255271
|
05/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL073444
|
00415
|
SBIN0005636
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2905004_071122APB_FTO_1117781
|
2905004000NRG23071120222998556
|
015842222
|
07/11/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL064565
|
00354
|
PUNB0002900
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2905004_080223APB_FTO_1525180
|
2905004000NRG23080220234051430
|
012059428
|
08/02/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL089581
|
00415
|
SBIN0020403
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2905004_110722APB_FTO_520517
|
2905004000NRG23110720221630063
|
030529644
|
11/07/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL028382
|
00415
|
SBIN0005636
|
966
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2905004_181122FTO_1166634
|
2905004000NRG21010220223390235
|
013030541
|
18/11/2022
|
NITHYANANTHAM
|
NITHYANANTHAM
|
2905004WL094851
|
00176
|
IDIB000A016
|
1536
|
29/11/2022
|
A/c Blocked or Frozen
|
694
|
TN2905004_060422APB_FTO_41146
|
2905004000NRG22060420223411752
|
020520291
|
06/04/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL084307
|
00415
|
SBIN0020403
|
720
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2905004_010323APB_FTO_1604845
|
2905004000NRG23010320234371919
|
008364928
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL096291
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2905004_080223APB_FTO_1526534
|
2905004000NRG23080220234060520
|
012059428
|
08/02/2023
|
VISHNU PRIYA
|
VISHNU PRIYA
|
2905004WL089724
|
00415
|
SBIN0005636
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2905004_090822APB_FTO_700085
|
2905004000NRG23090820222011558
|
017910837
|
09/08/2022
|
AMUTHA
|
AMUTHA
|
2905004WL038597
|
00177
|
IOBA0000733
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2905004_130622APB_FTO_334076
|
2905004000NRG23130620221246291
|
011252323
|
13/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2905004WL016730
|
00415
|
SBIN0005636
|
1176
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2905004_140323APB_FTO_1647377
|
2905004000NRG23140320234575740
|
025730239
|
14/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL100137
|
00078
|
CNRB0016265
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905004_160822APB_FTO_726801
|
2905004000NRG23160820222097619
|
014193919
|
16/08/2022
|
MALA A
|
MALA A
|
2905004WL040551
|
00354
|
PUNB0002900
|
480
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2905004_161222APB_FTO_1289315
|
2905004000NRG23161220223461267
|
018559202
|
16/12/2022
|
PAALI
|
PAALI
|
2905004WL076698
|
00078
|
CNRB0000959
|
160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905004_221122APB_FTO_1182735
|
2905004000NRG23211120223161988
|
026441306
|
22/11/2022
|
VASUGI
|
VASUGI
|
2905004WL069315
|
00177
|
IOBA0000733
|
360
|
13/12/2022
|
Account closed
|
703
|
TN2905004_010323APB_FTO_1604915
|
2905004000NRG23010320234372228
|
008364928
|
01/03/2023
|
SANGEETHA VISWANATHAN
|
SANGEETHA VISWANATHAN
|
2905004WL096296
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2905004_071122APB_FTO_1117633
|
2905004000NRG23071120223007107
|
015842222
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL064741
|
00415
|
SBIN0005636
|
680
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2905004_090123APB_FTO_1416384
|
2905004000NRG23090120233768907
|
018558837
|
09/01/2023
|
KASTHURI G
|
KASTHURI G
|
2905004WL083511
|
00415
|
SBIN0020403
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2905004_090123APB_FTO_1417853
|
2905004000NRG23090120233770550
|
018558837
|
09/01/2023
|
MALA A
|
MALA A
|
2905004WL083552
|
00354
|
PUNB0002900
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2905016_010422APB_FTO_1445
|
2905016000NRG22310320223341861
|
020520291
|
01/04/2022
|
Vanitha
|
Vanitha
|
2905016WL082557
|
00415
|
SBIN0000934
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2905016_010323APB_FTO_1606725
|
2905016000NRG23010320234376205
|
005718378
|
01/03/2023
|
sathiyavani
|
sathiyavani
|
2905016WL096383
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2905016_050323APB_FTO_1620128
|
2905016000NRG23050320234431841
|
005715345
|
05/03/2023
|
pothu
|
pothu
|
2905016WL097438
|
00415
|
SBIN0007008
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2905020_051122FTO_1113211
|
2905016000NRG23051120222990466
|
032596197
|
05/11/2022
|
Devaraji
|
Devaraji
|
2905016WL064399
|
00177
|
IOBA0000326
|
180
|
18/11/2022
|
No Such Account
|
711
|
TN2905016_070323APB_FTO_1626191
|
2905016000NRG23070320234472192
|
005715345
|
07/03/2023
|
Baby
|
Baby
|
2905016WL098197
|
00415
|
SBIN0005582
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2905016_130223APB_FTO_1542207
|
2905016000NRG23110220234103375
|
008081830
|
13/02/2023
|
Kalyani
|
Kalyani
|
2905016WL090846
|
00415
|
SBIN0000934
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2905016_120822FTO_715808
|
2905016000NRG23120820222030641
|
013156639
|
12/08/2022
|
Rajeswari
|
Rajeswari
|
2905016WL039222
|
00415
|
SBIN0000934
|
1100
|
25/08/2022
|
Account closed
|
714
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234619911
|
025730131
|
18/03/2023
|
Vijaya
|
Vijaya
|
2905016WL0101021
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Account closed
|
715
|
TN2905016_160922FTO_879803
|
2905016000NRG23160920222448578
|
035858023
|
16/09/2022
|
Malliga
|
Malliga
|
2905016WL050251
|
00415
|
SBIN0003688
|
1100
|
18/10/2022
|
No Such Account
|
716
|
TN2905020_171122FTO_1162155
|
2905016000NRG23171120223105766
|
010617433
|
17/11/2022
|
Govindhammal
|
Govindhammal
|
2905016WL0067689
|
00176
|
IDIB000A185
|
585
|
25/11/2022
|
No Such Account
|
717
|
TN2905016_180722APB_FTO_558025
|
2905016000NRG23180720221703803
|
014734061
|
18/07/2022
|
Kalpana
|
Kalpana
|
2905016WL030464
|
00176
|
IDIB000T039
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2905020_250722FTO_604118
|
2905016000NRG23180720221712004
|
015745985
|
25/07/2022
|
PRABAVATHI
|
PRABAVATHI
|
2905016WL0030699
|
00177
|
IOBA0000326
|
1200
|
08/08/2022
|
Account closed
|
719
|
TN2905016_180822APB_FTO_735338
|
2905016000NRG23180820222113667
|
020844995
|
18/08/2022
|
Annamalai
|
Annamalai
|
2905016WL041035
|
00078
|
CNRB0001669
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2905020_200622FTO_378611
|
2905016000NRG23190620221331867
|
009596874
|
20/06/2022
|
Venkatesan
|
Venkatesan
|
2905016WL019276
|
00176
|
IDIB000M184
|
1686
|
27/06/2022
|
No Such Account
|
721
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715426
|
025730150
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL0103011
|
00415
|
SBIN0007008
|
1150
|
31/03/2023
|
No Such Account
|
722
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715485
|
025730150
|
21/03/2023
|
chitra
|
chitra
|
2905016WL0103013
|
00078
|
CNRB0001669
|
1380
|
31/03/2023
|
No Such Account
|
723
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716358
|
025730150
|
21/03/2023
|
Devi
|
Devi
|
2905016WL0103035
|
00176
|
IDIB000T039
|
1320
|
03/04/2023
|
No Such Account
|
724
|
TN2905020_250722FTO_604118
|
2905016000NRG23220720221777886
|
015745985
|
25/07/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0032283
|
00177
|
IOBA0000710
|
900
|
08/08/2022
|
Account closed
|
725
|
TN2905016_220822FTO_757084
|
2905016000NRG23220820222158358
|
020844912
|
22/08/2022
|
Murugan
|
Murugan
|
2905016WL042257
|
00078
|
CNRB0001669
|
1405
|
05/09/2022
|
No Such Account
|
726
|
TN2905016_240622FTO_406309
|
2905016000NRG23230620221377114
|
022861850
|
24/06/2022
|
Suresh
|
Suresh
|
2905016WL020771
|
00078
|
CNRB0001669
|
1686
|
06/07/2022
|
No Such Account
|
727
|
TN2905016_231022FTO_1058917
|
2905016000NRG23231020222843229
|
015710940
|
23/10/2022
|
Saravannan
|
Saravannan
|
2905016WL060322
|
00176
|
IDIB000V161
|
1686
|
07/11/2022
|
No Such Account
|
728
|
TN2905020_231122FTO_1188402
|
2905016000NRG23231120223183875
|
026441856
|
23/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0069934
|
00176
|
IDIB000M184
|
970
|
13/12/2022
|
A/c Blocked or Frozen
|
729
|
TN2905020_231122FTO_1188402
|
2905016000NRG23231120223183877
|
026441856
|
23/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0069934
|
00176
|
IDIB000M184
|
196
|
13/12/2022
|
A/c Blocked or Frozen
|
730
|
TN2905016_250223APB_FTO_1592894
|
2905016000NRG23250220234307548
|
005717464
|
25/02/2023
|
Nandhini
|
Nandhini
|
2905016WL095018
|
00176
|
IDIB000T039
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2905004_231222APB_FTO_1325054
|
2905004000NRG23231220223546496
|
017254798
|
23/12/2022
|
KASTHURI MOKILISWARAN
|
KASTHURI MOKILISWARAN
|
2905004WL078716
|
00415
|
SBIN0005636
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2905004_060422APB_FTO_39139
|
2905008000NRG22050420223406327
|
020520291
|
06/04/2022
|
SANTHI
|
SANTHI
|
2905008WL084082
|
00415
|
SBIN0006226
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2905004_010822APB_FTO_652192
|
2905008000NRG23010820221891904
|
018892413
|
01/08/2022
|
R Santhi
|
R Santhi
|
2905008WL035344
|
00415
|
SBIN0006226
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2905004_020522APB_FTO_173410
|
2905008000NRG23020520220098236
|
018427436
|
02/05/2022
|
SAROJA
|
SAROJA
|
2905008WL002801
|
00048
|
BKID0008363
|
875
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2905004_070223APB_FTO_1522682
|
2905008000NRG23060220234019608
|
008182520
|
07/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL088949
|
00415
|
SBIN0006226
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2905004_070223APB_FTO_1522682
|
2905008000NRG23060220234019628
|
008182520
|
07/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL088949
|
00415
|
SBIN0006226
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2905004_130123APB_FTO_1444253
|
2905008000NRG23130120233843549
|
037293709
|
13/01/2023
|
AMSA
|
AMSA
|
2905008WL085155
|
00078
|
CNRB0000959
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2905004_130622APB_FTO_337756
|
2905008000NRG23130620221248218
|
011252323
|
13/06/2022
|
SAROJA
|
SAROJA
|
2905008WL016784
|
00048
|
BKID0008363
|
875
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2905004_140323APB_FTO_1648210
|
2905008000NRG23140320234590462
|
025730239
|
14/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL100350
|
00415
|
SBIN0006226
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2905004_190422APB_FTO_98468
|
2905008000NRG23180420220027576
|
017499644
|
19/04/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL000865
|
00078
|
CNRB0001464
|
350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2905004_190722APB_FTO_568595
|
2905008000NRG23190720221733736
|
028480530
|
19/07/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL031233
|
00415
|
SBIN0006226
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2905004_190722APB_FTO_568595
|
2905008000NRG23190720221733768
|
028480530
|
19/07/2022
|
VANAJA
|
VANAJA
|
2905008WL031233
|
00415
|
SBIN0006226
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2905004_240822APB_FTO_767030
|
2905008000NRG23240820222192500
|
020844852
|
24/08/2022
|
NEELA K
|
NEELA K
|
2905008WL043071
|
00415
|
SBIN0006226
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2905004_261022APB_FTO_1061997
|
2905008000NRG23261020222858419
|
015710824
|
26/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL060661
|
00415
|
SBIN0006226
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2905016_020922FTO_815440
|
2905016000NRG23020920222309239
|
035858263
|
02/09/2022
|
Murugan
|
Murugan
|
2905016WL0046296
|
00078
|
CNRB0001669
|
1405
|
18/10/2022
|
No Such Account
|
746
|
TN2905004_130123APB_FTO_1444552
|
2905008000NRG23130120233849645
|
037293709
|
13/01/2023
|
ANANTHI
|
ANANTHI
|
2905008WL085274
|
00415
|
SBIN0006226
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2905004_141222FTO_1282719
|
2905008000NRG23141220223454722
|
017254930
|
14/12/2022
|
DHINAKARAN
|
DHINAKARAN
|
2905008WL076459
|
00176
|
IDIB000O016
|
1405
|
07/02/2023
|
Account closed
|
748
|
TN2905004_160722APB_FTO_549811
|
2905008000NRG23160720221682435
|
014734116
|
16/07/2022
|
RUKKU
|
RUKKU
|
2905008WL029818
|
00415
|
SBIN0006226
|
700
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2905004_191222APB_FTO_1300921
|
2905008000NRG23171220223476336
|
018559202
|
19/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL076991
|
00078
|
CNRB0000959
|
170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2905004_070323APB_FTO_1627869
|
2905004000NRG23060320234463899
|
005717215
|
07/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL098037
|
00176
|
IDIB000V072
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2905004_171022APB_FTO_1023936
|
2905004000NRG23171020222769310
|
010578375
|
17/10/2022
|
MALLIGA
|
MALLIGA
|
2905004WL058391
|
00177
|
IOBA0000733
|
180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120349
|
019838410
|
18/11/2022
|
ANITHA
|
ANITHA
|
2905004WL0068285
|
00177
|
IOBA0000733
|
875
|
09/12/2022
|
Account closed
|
753
|
TN2905004_261022APB_FTO_1060709
|
2905004000NRG23261020222856613
|
015710824
|
26/10/2022
|
SAMUEL M
|
SAMUEL M
|
2905004WL060617
|
00415
|
SBIN0005636
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2905004_261022FTO_1064149
|
2905004000NRG23261020222878615
|
015710909
|
26/10/2022
|
RAJATHI
|
RAJATHI
|
2905004WL061097
|
00415
|
SBIN0005636
|
840
|
07/11/2022
|
No Such Account
|
755
|
TN2905004_161222FTO_1292204
|
2905004000NRG22131220223419468
|
018558516
|
16/12/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085763
|
00415
|
SBIN0005636
|
1080
|
04/02/2023
|
No Such Account
|
756
|
TN2905004_161222FTO_1292204
|
2905004000NRG22161220223419566
|
018558516
|
16/12/2022
|
YASODHA
|
YASODHA
|
2905004WL0085789
|
00354
|
PUNB0002900
|
750
|
04/02/2023
|
No Such Account
|
757
|
TN2905004_061222FTO_1243929
|
2905004000NRG23051220223338153
|
017254989
|
06/12/2022
|
ASWINI
|
ASWINI
|
2905004WL073654
|
00078
|
CNRB0016265
|
1686
|
07/02/2023
|
No Such Account
|
758
|
TN2905004_100123APB_FTO_1421845
|
2905004000NRG23100120233780233
|
018559682
|
10/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL083846
|
00415
|
SBIN0000252
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2905004_230323APB_FTO_1684458
|
2905004000NRG23230320234744799
|
025730314
|
23/03/2023
|
KOMATHI J
|
KOMATHI J
|
2905004WL103658
|
00078
|
CNRB0000959
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2905004_300922APB_FTO_942613
|
2905004000NRG23300920222581699
|
010261467
|
30/09/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL053872
|
00415
|
SBIN0005636
|
150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2905004_300922APB_FTO_942613
|
2905004000NRG23300920222581712
|
010261467
|
30/09/2022
|
MUNIRAJ
|
MUNIRAJ
|
2905004WL053872
|
00415
|
SBIN0005636
|
450
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415274
|
009655138
|
11/04/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL0084635
|
00415
|
SBIN0006226
|
960
|
11/05/2022
|
Account closed
|
763
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419482
|
018558516
|
16/12/2022
|
SELVI
|
SELVI
|
2905008WL0085770
|
00048
|
BKID0008363
|
900
|
04/02/2023
|
No Such Account
|
764
|
TN2905004_161222FTO_1292204
|
2905008000NRG22160920223419186
|
018558516
|
16/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085706
|
00176
|
IDIB000A016
|
1140
|
04/02/2023
|
A/c Blocked or Frozen
|
765
|
TN2905004_150223APB_FTO_1554771
|
2905004000NRG23150220234172832
|
014717620
|
15/02/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL092235
|
00354
|
PUNB0002900
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120342
|
019838410
|
18/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL0068282
|
00078
|
CNRB0016265
|
1686
|
09/12/2022
|
No Such Account
|
767
|
TN2905004_211122APB_FTO_1177071
|
2905004000NRG23191120223125643
|
026441306
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905004WL068386
|
00415
|
SBIN0005636
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2905004_250522APB_FTO_230371
|
2905004000NRG23250520220710495
|
036402961
|
25/05/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL009828
|
00176
|
IDIB000V072
|
400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2905004_161222FTO_1292204
|
2905008000NRG22161220223419564
|
018558516
|
16/12/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905008WL0085787
|
00176
|
IDIB000O016
|
640
|
04/02/2023
|
No Such Account
|
770
|
TN2905004_071122APB_FTO_1116633
|
2905008000NRG23071120223000923
|
015842222
|
07/11/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL064621
|
00415
|
SBIN0009583
|
875
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2905004_161222FTO_1292204
|
2905004000NRG22131220223419469
|
018558516
|
16/12/2022
|
SARASWATHY
|
SARASWATHY
|
2905004WL0085763
|
00415
|
SBIN0005636
|
750
|
04/02/2023
|
No Such Account
|
772
|
TN2905004_171022FTO_1022624
|
2905004000NRG23171020222762581
|
010578461
|
17/10/2022
|
SATHYA
|
SATHYA
|
2905004WL058190
|
00415
|
SBIN0005636
|
300
|
27/10/2022
|
No Such Account
|
773
|
TN2905004_180123APB_FTO_1454636
|
2905004000NRG23180120233883251
|
037294430
|
18/01/2023
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL085912
|
00415
|
SBIN0005636
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2905004_281122APB_FTO_1209197
|
2905004000NRG23281120223243130
|
019838557
|
28/11/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL071416
|
00415
|
SBIN0005636
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2905004_010822APB_FTO_645938
|
2905004000NRG23010820221891715
|
018892413
|
01/08/2022
|
AMBIKA
|
AMBIKA
|
2905004WL035340
|
00354
|
PUNB0002900
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2905004_090123APB_FTO_1417853
|
2905004000NRG23090120233770502
|
018558837
|
09/01/2023
|
AMBIKA
|
AMBIKA
|
2905004WL083552
|
00354
|
PUNB0002900
|
340
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2905004_140323APB_FTO_1647377
|
2905004000NRG23140320234575768
|
025730239
|
14/03/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL100137
|
00176
|
IDIB000V072
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2905004_141222APB_FTO_1280803
|
2905004000NRG23141220223451184
|
017254965
|
14/12/2022
|
M SUJATHA
|
M SUJATHA
|
2905004WL076370
|
00078
|
CNRB0000959
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2905004_180123APB_FTO_1454636
|
2905004000NRG23180120233883220
|
037294430
|
18/01/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL085912
|
00415
|
SBIN0005636
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2905004_300123APB_FTO_1509397
|
2905004000NRG23270120233942410
|
010082790
|
30/01/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL087289
|
00176
|
IDIB000V072
|
894
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2905004_050422FTO_30550
|
2905004000NRG22010420223360527
|
020520398
|
05/04/2022
|
YASODHA
|
YASODHA
|
2905004WL0083047
|
00354
|
PUNB0002900
|
750
|
07/05/2022
|
No Such Account
|
782
|
TN2905004_080223APB_FTO_1527872
|
2905004000NRG23080220234074958
|
012059428
|
08/02/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL089918
|
00176
|
IDIB000V072
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2905004_160822APB_FTO_726801
|
2905004000NRG23160820222097639
|
014193919
|
16/08/2022
|
SARADHA BAI N
|
SARADHA BAI N
|
2905004WL040551
|
00354
|
PUNB0002900
|
480
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2905004_270922APB_FTO_929908
|
2905004000NRG23270920222563170
|
030361637
|
27/09/2022
|
MALLIGA
|
MALLIGA
|
2905004WL053340
|
00177
|
IOBA0000733
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2905004_281122APB_FTO_1209197
|
2905004000NRG23281120223243097
|
019838557
|
28/11/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL071416
|
00415
|
SBIN0005636
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2905004_010822APB_FTO_652172
|
2905008000NRG23010820221894907
|
018892413
|
01/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL035410
|
00415
|
SBIN0006226
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2905004_040722FTO_474027
|
2905008000NRG23040720221531603
|
011542847
|
04/07/2022
|
A KUMARI
|
A KUMARI
|
2905008WL0025369
|
00078
|
CNRB0000959
|
660
|
13/07/2022
|
Account closed
|
788
|
TN2905004_020822APB_FTO_656534
|
2905004000NRG23010820221897308
|
018892413
|
02/08/2022
|
PRAKASAM C
|
PRAKASAM C
|
2905004WL035463
|
00415
|
SBIN0020403
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2905004_110522APB_FTO_192907
|
2905004000NRG23110520220217188
|
007105287
|
11/05/2022
|
KASTHURI G
|
KASTHURI G
|
2905004WL005219
|
00415
|
SBIN0020403
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2905004_110722APB_FTO_520517
|
2905004000NRG23110720221630097
|
030529644
|
11/07/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL028382
|
00415
|
SBIN0005636
|
966
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2905004_190722APB_FTO_567252
|
2905008000NRG23190720221727822
|
028480530
|
19/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL031114
|
00415
|
SBIN0006226
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2905004_190722APB_FTO_568595
|
2905008000NRG23190720221733788
|
028480530
|
19/07/2022
|
R Santhi
|
R Santhi
|
2905008WL031233
|
00415
|
SBIN0006226
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2905020_280622FTO_439405
|
2905008000NRG23230620221367225
|
022861793
|
28/06/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL0020452
|
00176
|
IDIB000U001
|
1140
|
06/07/2022
|
Account closed
|
794
|
TN2905020_280622FTO_439405
|
2905008000NRG23230620221367227
|
022861793
|
28/06/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL0020452
|
00176
|
IDIB000U001
|
1686
|
06/07/2022
|
Account closed
|
795
|
TN2905004_250722APB_FTO_600142
|
2905008000NRG23250720221797649
|
015746041
|
25/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL032813
|
00415
|
SBIN0006226
|
875
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2905004_261022APB_FTO_1062497
|
2905008000NRG23261020222871070
|
015710824
|
26/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL060923
|
00415
|
SBIN0006226
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2905004_300822APB_FTO_801288
|
2905008000NRG23300820222274225
|
035857920
|
30/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL045366
|
00078
|
CNRB0001464
|
680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2905020_031122FTO_1101767
|
2905016000NRG23031120222958390
|
020476789
|
03/11/2022
|
Sasikala
|
Sasikala
|
2905016WL063480
|
00177
|
IOBA0000326
|
950
|
14/11/2022
|
No Such Account
|
799
|
TN2905016_041122APB_FTO_1105612
|
2905016000NRG23041120222963022
|
015841996
|
04/11/2022
|
Samathal
|
Samathal
|
2905016WL063696
|
00415
|
SBIN0005582
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2905016_041222APB_FTO_1234109
|
2905016000NRG23041220223323074
|
026442142
|
04/12/2022
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2905016WL073262
|
00176
|
IDIB000T039
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2905016_070323APB_FTO_1626195
|
2905016000NRG23070320234471824
|
005715345
|
07/03/2023
|
K.Peruma
|
K.Peruma
|
2905016WL098191
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2905016_070323APB_FTO_1626195
|
2905016000NRG23070320234471847
|
005715345
|
07/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL098191
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2905016_120922APB_FTO_854985
|
2905016000NRG23120920222401423
|
033431835
|
12/09/2022
|
Sumathi
|
Sumathi
|
2905016WL048617
|
00176
|
IDIB000T039
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2905016_121222APB_FTO_1274109
|
2905016000NRG23121220223438225
|
017255019
|
12/12/2022
|
chandira
|
chandira
|
2905016WL075971
|
00415
|
SBIN0005582
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234521127
|
025730644
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL0099331
|
00415
|
SBIN0005582
|
1686
|
31/03/2023
|
No Such Account
|
806
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234533490
|
025730644
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL0099598
|
00415
|
SBIN0005582
|
1050
|
31/03/2023
|
Account closed
|
807
|
TN2905004_181122FTO_1166612
|
2905004000NRG16260520215563476
|
013030541
|
18/11/2022
|
LALITHA
|
LALITHA
|
2905004WL096232
|
00415
|
SBIN0014620
|
1830
|
29/11/2022
|
No Such Account
|
808
|
TN2905004_171222FTO_1295509
|
2905004000NRG23171220223475692
|
018558516
|
17/12/2022
|
SUMATHI V
|
SUMATHI V
|
2905004WL076975
|
00177
|
IOBA0000733
|
170
|
04/02/2023
|
Account closed
|
809
|
TN2905004_200722APB_FTO_573562
|
2905004000NRG23200720221743284
|
011048550
|
20/07/2022
|
AMUTHA
|
AMUTHA
|
2905004WL031459
|
00177
|
IOBA0000733
|
1405
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2905004_231222APB_FTO_1325127
|
2905004000NRG23231220223546672
|
017254798
|
23/12/2022
|
THAMARAI E
|
THAMARAI E
|
2905004WL078718
|
00415
|
SBIN0005636
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2905004_270622APB_FTO_427628
|
2905004000NRG23270620221435672
|
022861777
|
27/06/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL022457
|
00354
|
PUNB0002900
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2905004_161222FTO_1292204
|
2905004000NRG22220820223419072
|
018558516
|
16/12/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905004WL0085678
|
00415
|
SBIN0005636
|
336
|
04/02/2023
|
No Such Account
|
813
|
TN2905004_040323APB_FTO_1618809
|
2905004000NRG23040320234417356
|
005717215
|
04/03/2023
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL097169
|
00354
|
PUNB0002900
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2905004_161222APB_FTO_1289421
|
2905004000NRG23161220223461438
|
018559202
|
16/12/2022
|
SUMATHI K
|
SUMATHI K
|
2905004WL076702
|
00415
|
SBIN0005636
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2905004_180123FTO_1455177
|
2905004000NRG23180120233881735
|
037267470
|
18/01/2023
|
KANTHA
|
KANTHA
|
2905004WL085883
|
00177
|
IOBA0000733
|
1200
|
04/02/2023
|
Account closed
|
816
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120357
|
019838410
|
18/11/2022
|
ASWINI
|
ASWINI
|
2905004WL0068289
|
00078
|
CNRB0016265
|
843
|
09/12/2022
|
No Such Account
|
817
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120358
|
019838410
|
18/11/2022
|
ASWINI
|
ASWINI
|
2905004WL0068289
|
00078
|
CNRB0016265
|
1686
|
09/12/2022
|
No Such Account
|
818
|
TN2905004_250722APB_FTO_600224
|
2905004000NRG23250720221806699
|
015746041
|
25/07/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL033135
|
00354
|
PUNB0002900
|
825
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415292
|
009655138
|
11/04/2022
|
SUMATHI
|
SUMATHI
|
2905008WL0084645
|
00415
|
SBIN0009583
|
540
|
11/05/2022
|
Account closed
|
820
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419464
|
018558516
|
16/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085761
|
00415
|
SBIN0006226
|
906
|
04/02/2023
|
No Such Account
|
821
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419483
|
018558516
|
16/12/2022
|
SELVI
|
SELVI
|
2905008WL0085770
|
00048
|
BKID0008363
|
800
|
04/02/2023
|
No Such Account
|
822
|
TN2905004_140223APB_FTO_1549546
|
2905008000NRG23140220234137990
|
008081830
|
14/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL091581
|
00415
|
SBIN0006226
|
1075
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2905004_080223APB_FTO_1526998
|
2905004000NRG23080220234063763
|
012059428
|
08/02/2023
|
MALA A
|
MALA A
|
2905004WL089788
|
00354
|
PUNB0002900
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2905004_100123FTO_1420343
|
2905004000NRG23100120233780064
|
018558664
|
10/01/2023
|
SUMATHI V
|
SUMATHI V
|
2905004WL083842
|
00177
|
IOBA0000733
|
1000
|
04/02/2023
|
Account closed
|
825
|
TN2905004_130622APB_FTO_334234
|
2905004000NRG23130620221243991
|
011252323
|
13/06/2022
|
PUSHPAMMAL
|
PUSHPAMMAL
|
2905004WL016667
|
00354
|
PUNB0002900
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2905004_140223APB_FTO_1549857
|
2905004000NRG23140220234134780
|
008081830
|
14/02/2023
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL091532
|
00176
|
IDIB000V072
|
1230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2905004_150223APB_FTO_1554771
|
2905004000NRG23150220234172881
|
014717620
|
15/02/2023
|
MALA A
|
MALA A
|
2905004WL092235
|
00354
|
PUNB0002900
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2905004_171222APB_FTO_1295247
|
2905004000NRG23171220223472693
|
018559202
|
17/12/2022
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL076903
|
00415
|
SBIN0020403
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415273
|
009655138
|
11/04/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL0084635
|
00415
|
SBIN0006226
|
760
|
11/05/2022
|
Account closed
|
830
|
TN2905004_020123APB_FTO_1381274
|
2905008000NRG23020120233678379
|
037269821
|
02/01/2023
|
RANI
|
RANI
|
2905008WL081630
|
00415
|
SBIN0009583
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2905004_030922APB_FTO_824137
|
2905008000NRG23030920222343547
|
035857822
|
03/09/2022
|
SAROJA
|
SAROJA
|
2905008WL047093
|
00048
|
BKID0008363
|
525
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2905004_080822APB_FTO_696656
|
2905008000NRG23080820222001039
|
017910781
|
08/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL038377
|
00415
|
SBIN0006226
|
1124
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2905004_161122FTO_1156714
|
2905004000NRG23151120223090489
|
013800351
|
16/11/2022
|
RAJATHI
|
RAJATHI
|
2905004WL0067184
|
00415
|
SBIN0005636
|
840
|
24/11/2022
|
No Such Account
|
834
|
TN2905004_130622APB_FTO_334076
|
2905004000NRG23130620221246309
|
011252323
|
13/06/2022
|
PALANIAMMAL M
|
PALANIAMMAL M
|
2905004WL016730
|
00415
|
SBIN0005636
|
1176
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2905004_161122FTO_1156714
|
2905004000NRG23151120223090481
|
013800351
|
16/11/2022
|
SATHYA
|
SATHYA
|
2905004WL0067181
|
00415
|
SBIN0005636
|
300
|
24/11/2022
|
No Such Account
|
836
|
TN2905004_180622FTO_375608
|
2905004000NRG23180620221328018
|
008012030
|
18/06/2022
|
SUMATHI
|
SUMATHI
|
2905004WL019154
|
00354
|
PUNB0002900
|
1038
|
30/06/2022
|
No Such Account
|
837
|
TN2905004_300123APB_FTO_1509408
|
2905004000NRG23270120233942578
|
010082790
|
30/01/2023
|
SATHYAVANI M
|
SATHYAVANI M
|
2905004WL087294
|
00415
|
SBIN0020403
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390216
|
013030541
|
18/11/2022
|
RUKAMMAL
|
RUKAMMAL
|
2905008WL094849
|
00415
|
SBIN0006226
|
1020
|
29/11/2022
|
No Such Account
|
839
|
TN2905004_020522APB_FTO_173443
|
2905008000NRG23020520220099267
|
018427436
|
02/05/2022
|
SUMATHI
|
SUMATHI
|
2905008WL002823
|
00415
|
SBIN0009583
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2905020_071222FTO_1247104
|
2905008000NRG23071220223365189
|
017255397
|
07/12/2022
|
Venkatesan
|
Venkatesan
|
2905008WL074368
|
00176
|
IDIB000U001
|
1140
|
07/02/2023
|
No Such Account
|
841
|
TN2905004_111022APB_FTO_994180
|
2905008000NRG23101020222709020
|
009744087
|
11/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL056865
|
00415
|
SBIN0006226
|
380
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2905004_101022APB_FTO_991818
|
2905008000NRG23101020222710447
|
009744087
|
10/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL056902
|
00078
|
CNRB0001464
|
680
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2905004_140223APB_FTO_1549568
|
2905008000NRG23130220234107852
|
008081830
|
14/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL090976
|
00415
|
SBIN0009583
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2905004_130622APB_FTO_337807
|
2905008000NRG23130620221246677
|
011252323
|
13/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL016737
|
00415
|
SBIN0006226
|
875
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2905004_130922APB_FTO_864922
|
2905008000NRG23130920222427720
|
035858126
|
13/09/2022
|
R Santhi
|
R Santhi
|
2905008WL049327
|
00415
|
SBIN0006226
|
990
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2905004_160822APB_FTO_725811
|
2905008000NRG23160820222099400
|
014193919
|
16/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL040581
|
00415
|
SBIN0006226
|
950
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2905004_200323APB_FTO_1671741
|
2905008000NRG23200320234669804
|
025730314
|
20/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL102140
|
00415
|
SBIN0009583
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2905004_230123APB_FTO_1477439
|
2905008000NRG23230120233921902
|
018558415
|
23/01/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL086803
|
00415
|
SBIN0006226
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2905004_230822APB_FTO_762361
|
2905008000NRG23230820222164940
|
020844852
|
23/08/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL042409
|
00078
|
CNRB0001464
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2905004_270922APB_FTO_928344
|
2905008000NRG23260920222550181
|
030361637
|
27/09/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL052987
|
00078
|
CNRB0001464
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2905004_050422FTO_30550
|
2905004000NRG22010420223360528
|
020520398
|
05/04/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905004WL0083048
|
00415
|
SBIN0005636
|
336
|
07/05/2022
|
No Such Account
|
852
|
TN2905004_010323APB_FTO_1604915
|
2905004000NRG23010320234372232
|
008364928
|
01/03/2023
|
RANGAMMA
|
RANGAMMA
|
2905004WL096296
|
00415
|
SBIN0005636
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2905004_260422FTO_129022
|
2905008000NRG22190420223417737
|
018428325
|
26/04/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905008WL0085263
|
00176
|
IDIB000O016
|
640
|
16/05/2022
|
Account closed
|
854
|
TN2905004_050522APB_FTO_179374
|
2905008000NRG23040520220133092
|
014388806
|
05/05/2022
|
SUBRAMANI
|
SUBRAMANI
|
2905008WL003552
|
00415
|
SBIN0006226
|
900
|
17/05/2022
|
invalid Bank Identifier
|
855
|
TN2905004_140223APB_FTO_1549642
|
2905008000NRG23140220234139824
|
008081830
|
14/02/2023
|
BHARATHI
|
BHARATHI
|
2905008WL091611
|
00415
|
SBIN0006226
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2905004_200323APB_FTO_1671537
|
2905008000NRG23200320234687660
|
025730314
|
20/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL102428
|
00078
|
CNRB0000959
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2905004_210622APB_FTO_388669
|
2905008000NRG23200620221355518
|
008011957
|
21/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL020070
|
00415
|
SBIN0006226
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2905004_270622FTO_431875
|
2905008000NRG23270620221438149
|
022861793
|
27/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL022590
|
00078
|
CNRB0000959
|
501
|
06/07/2022
|
Account closed
|
859
|
TN2905016_010722APB_FTO_455489
|
2905016000NRG23010720221488950
|
015113546
|
01/07/2022
|
Saritha
|
Saritha
|
2905016WL024087
|
00415
|
SBIN0005582
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2905016_020922FTO_815440
|
2905016000NRG23020920222310155
|
035858263
|
02/09/2022
|
Malliga
|
Malliga
|
2905016WL0046324
|
00078
|
CNRB0001669
|
1686
|
18/10/2022
|
No Such Account
|
861
|
TN2905016_030123APB_FTO_1388095
|
2905016000NRG23030120233700101
|
037292498
|
03/01/2023
|
Kavitha
|
Kavitha
|
2905016WL082064
|
00078
|
CNRB0000952
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2905016_031022APB_FTO_962412
|
2905016000NRG23031020222649405
|
010261467
|
03/10/2022
|
Kalaivani
|
Kalaivani
|
2905016WL055429
|
00415
|
SBIN0005582
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2905004_271222APB_FTO_1348332
|
2905008000NRG23261220223601013
|
017254798
|
27/12/2022
|
SHALINI
|
SHALINI
|
2905008WL079860
|
00078
|
CNRB0001464
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2905004_020123APB_FTO_1381129
|
2905008000NRG23311220223661118
|
037269821
|
02/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL081267
|
00078
|
CNRB0001464
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2905020_040722APB_FTO_478449
|
2905016000NRG23040720221528275
|
017186171
|
04/07/2022
|
Santhi
|
Santhi
|
2905016WL025271
|
00177
|
IOBA0000710
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2905016_050822FTO_673069
|
2905016000NRG23050820221944158
|
016957594
|
05/08/2022
|
Manjula
|
Manjula
|
2905016WL036870
|
00415
|
SBIN0007008
|
1320
|
19/08/2022
|
Account closed
|
867
|
TN2905020_050922APB_FTO_834568
|
2905016000NRG23050920222361957
|
035857822
|
05/09/2022
|
Santhi
|
Santhi
|
2905016WL047589
|
00177
|
IOBA0000710
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2905016_070323APB_FTO_1626195
|
2905016000NRG23070320234471852
|
005715345
|
07/03/2023
|
Amsavani
|
Amsavani
|
2905016WL098191
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022034
|
014668455
|
09/11/2022
|
Anbu
|
Anbu
|
2905016WL0065207
|
00415
|
SBIN0000934
|
1405
|
21/11/2022
|
No Such Account
|
870
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022035
|
014668455
|
09/11/2022
|
Anbu
|
Anbu
|
2905016WL0065207
|
00415
|
SBIN0000934
|
1686
|
21/11/2022
|
No Such Account
|
871
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022098
|
014668455
|
09/11/2022
|
Malliga
|
Malliga
|
2905016WL0065213
|
00078
|
CNRB0000952
|
1686
|
21/11/2022
|
No Such Account
|
872
|
TN2905016_121222APB_FTO_1272345
|
2905016000NRG23111220223415777
|
017255019
|
12/12/2022
|
Ambiga
|
Ambiga
|
2905016WL075459
|
00176
|
IDIB000T039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2905016_120323APB_FTO_1644274
|
2905016000NRG23120320234517159
|
025719908
|
12/03/2023
|
Indhirani
|
Indhirani
|
2905016WL099263
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2905004_090722APB_FTO_515575
|
2905008000NRG23090720221617258
|
030529644
|
09/07/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL027928
|
00415
|
SBIN0006226
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2905004_140223APB_FTO_1550065
|
2905008000NRG23140220234142401
|
008081830
|
14/02/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL091651
|
00415
|
SBIN0006226
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2905020_241122APB_FTO_1191964
|
2905008000NRG23241120223193155
|
026442890
|
24/11/2022
|
SUJITHA
|
SUJITHA
|
2905008WL070275
|
00176
|
IDIB000U001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2905004_270922APB_FTO_928457
|
2905008000NRG23260920222544952
|
030361637
|
27/09/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL052864
|
00415
|
SBIN0006226
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2905004_171022APB_FTO_1023198
|
2905004000NRG23171020222771866
|
010578375
|
17/10/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL058463
|
00354
|
PUNB0002900
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2905004_280323APB_FTO_1704587
|
2905004000NRG23280320234852717
|
008365021
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905004WL105604
|
00415
|
SBIN0005636
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415291
|
009655138
|
11/04/2022
|
SUMATHI
|
SUMATHI
|
2905008WL0084645
|
00415
|
SBIN0009583
|
900
|
11/05/2022
|
Account closed
|
881
|
TN2905004_010822FTO_652045
|
2905008000NRG23010820221913134
|
018892495
|
01/08/2022
|
Malar Venkatesan
|
Malar Venkatesan
|
2905008WL035977
|
00176
|
IDIB000A016
|
175
|
11/08/2022
|
No Such Account
|
882
|
TN2905020_090223APB_FTO_1533439
|
2905008000NRG23090220234094063
|
012059743
|
09/02/2023
|
VALLI
|
VALLI
|
2905008WL090394
|
00176
|
IDIB000U001
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2905004_120922FTO_858245
|
2905008000NRG23120920222416511
|
033431846
|
12/09/2022
|
VENKATESAN K
|
VENKATESAN K
|
2905008WL049014
|
00415
|
SBIN0009583
|
1686
|
18/10/2022
|
No Such Account
|
884
|
TN2905004_130223APB_FTO_1545073
|
2905008000NRG23130220234116178
|
008081830
|
13/02/2023
|
NEELA K
|
NEELA K
|
2905008WL091146
|
00415
|
SBIN0006226
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2905004_160822APB_FTO_726349
|
2905008000NRG23160820222084781
|
014193919
|
16/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL040365
|
00415
|
SBIN0009583
|
340
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2905004_201222FTO_1310753
|
2905008000NRG23201220223522529
|
018558516
|
20/12/2022
|
DHINAKARAN
|
DHINAKARAN
|
2905008WL078188
|
00176
|
IDIB000O016
|
1686
|
04/02/2023
|
Account closed
|
887
|
TN2905004_230123APB_FTO_1477349
|
2905008000NRG23230120233919279
|
018558415
|
23/01/2023
|
LATHA
|
LATHA
|
2905008WL086732
|
00048
|
BKID0008363
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2905004_230422APB_FTO_121677
|
2905008000NRG23230420220063667
|
017520060
|
23/04/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL001814
|
00078
|
CNRB0001464
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2905020_241122APB_FTO_1191964
|
2905008000NRG23241120223193067
|
026442890
|
24/11/2022
|
VALLI
|
VALLI
|
2905008WL070273
|
00176
|
IDIB000U001
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2905020_251222FTO_1338933
|
2905008000NRG23251220223588268
|
004165221
|
25/12/2022
|
Venkatesan
|
Venkatesan
|
2905008WL079534
|
00176
|
IDIB000U001
|
1080
|
31/12/2022
|
No Such Account
|
891
|
TN2905004_280323APB_FTO_1704040
|
2905008000NRG23270320234822956
|
008365021
|
28/03/2023
|
RENUGA B
|
RENUGA B
|
2905008WL105034
|
00078
|
CNRB0016254
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2905004_270622APB_FTO_432885
|
2905008000NRG23270620221448268
|
022861777
|
27/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL022918
|
00415
|
SBIN0009583
|
850
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2905004_100123APB_FTO_1422415
|
2905004000NRG23100120233782194
|
018559682
|
10/01/2023
|
CHITRA
|
CHITRA
|
2905004WL083910
|
00176
|
IDIB000V072
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2905004_070223APB_FTO_1522795
|
2905004000NRG23060220234019818
|
008182520
|
07/02/2023
|
VASUKI
|
VASUKI
|
2905004WL088965
|
00177
|
IOBA0000733
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2905004_110522APB_FTO_192907
|
2905004000NRG23110520220214425
|
007105287
|
11/05/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL005129
|
00176
|
IDIB000V072
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2905004_160822APB_FTO_726801
|
2905004000NRG23160820222097627
|
014193919
|
16/08/2022
|
KANNAMMA BAI G
|
KANNAMMA BAI G
|
2905004WL040551
|
00354
|
PUNB0002900
|
480
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2905004_291122APB_FTO_1214611
|
2905004000NRG23291120223272437
|
019838557
|
29/11/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL072119
|
00176
|
IDIB000V072
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390215
|
013030541
|
18/11/2022
|
RUKAMMAL
|
RUKAMMAL
|
2905008WL094849
|
00415
|
SBIN0006226
|
504
|
29/11/2022
|
No Such Account
|
899
|
TN2905020_071222FTO_1247104
|
2905008000NRG23071220223365188
|
017255397
|
07/12/2022
|
Aarthi
|
Aarthi
|
2905008WL074368
|
00176
|
IDIB000U001
|
190
|
07/02/2023
|
No Such Account
|
900
|
TN2905004_090123APB_FTO_1414076
|
2905008000NRG23090120233756503
|
018558837
|
09/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL083224
|
00078
|
CNRB0001464
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2905004_090722APB_FTO_515077
|
2905008000NRG23090720221603858
|
011326327
|
09/07/2022
|
RUKKU
|
RUKKU
|
2905008WL027571
|
00415
|
SBIN0006226
|
925
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2905004_161122FTO_1156695
|
2905008000NRG23121120223061130
|
013800351
|
16/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL066349
|
00176
|
IDIB000O016
|
1686
|
24/11/2022
|
Account closed
|
903
|
TN2905004_200722APB_FTO_571241
|
2905008000NRG23190720221732919
|
011048550
|
20/07/2022
|
PREMA
|
PREMA
|
2905008WL031219
|
00415
|
SBIN0009583
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2905004_200323APB_FTO_1671920
|
2905008000NRG23200320234701578
|
025730314
|
20/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL102693
|
00415
|
SBIN0006226
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2905020_220323APB_FTO_1681860
|
2905008000NRG23210320234725508
|
025730457
|
22/03/2023
|
SUJITHA
|
SUJITHA
|
2905008WL103248
|
00176
|
IDIB000U001
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2905004_261022FTO_1062496
|
2905008000NRG23261020222871052
|
015710940
|
26/10/2022
|
RESHMA
|
RESHMA
|
2905008WL060923
|
00415
|
SBIN0006226
|
1020
|
07/11/2022
|
No Such Account
|
907
|
TN2905004_280323APB_FTO_1704070
|
2905008000NRG23270320234838526
|
008365021
|
28/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL105333
|
00415
|
SBIN0009583
|
215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2905004_280323APB_FTO_1705562
|
2905008000NRG23270320234843013
|
008365021
|
28/03/2023
|
G.KAYALVIZHI
|
G.KAYALVIZHI
|
2905008WL105424
|
00415
|
SBIN0009583
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2905004_010323APB_FTO_1604845
|
2905008000NRG23280220234370269
|
008364928
|
01/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL096256
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2905004_290323APB_FTO_1708844
|
2905008000NRG23290320234859753
|
008365021
|
29/03/2023
|
K MALLIGA
|
K MALLIGA
|
2905008WL105762
|
00415
|
SBIN0006226
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2905004_010822APB_FTO_652172
|
2905008000NRG23010820221894940
|
018892413
|
01/08/2022
|
KUMARI
|
KUMARI
|
2905008WL035412
|
00415
|
SBIN0006226
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2905004_040522APB_FTO_178852
|
2905008000NRG23040520220135903
|
014388806
|
04/05/2022
|
AMSA
|
AMSA
|
2905008WL003605
|
00078
|
CNRB0000959
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2905004_061222APB_FTO_1244259
|
2905008000NRG23061220223360870
|
017255167
|
06/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL074250
|
00415
|
SBIN0006226
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2905004_071122APB_FTO_1118976
|
2905008000NRG23071120223016978
|
015842222
|
07/11/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL065036
|
00078
|
CNRB0000959
|
320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2905004_080223APB_FTO_1527041
|
2905008000NRG23080220234059056
|
012059428
|
08/02/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL089698
|
00078
|
CNRB0001464
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2905004_130123APB_FTO_1441619
|
2905008000NRG23130120233831252
|
037293709
|
13/01/2023
|
LATHA
|
LATHA
|
2905008WL084945
|
00048
|
BKID0008363
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2905004_180722APB_FTO_558134
|
2905008000NRG23180720221703732
|
014734061
|
18/07/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL030462
|
00078
|
CNRB0000959
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2905004_230123APB_FTO_1477439
|
2905008000NRG23230120233921921
|
018558415
|
23/01/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL086803
|
00415
|
SBIN0006226
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2905004_230422APB_FTO_121801
|
2905008000NRG23230420220062192
|
017520060
|
23/04/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL001789
|
00415
|
SBIN0006226
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2905004_271222APB_FTO_1347712
|
2905008000NRG23261220223601433
|
017254798
|
27/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL079870
|
00415
|
SBIN0006226
|
320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2905004_271222APB_FTO_1347995
|
2905008000NRG23261220223601732
|
017254798
|
27/12/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL079883
|
00078
|
CNRB0000959
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2905004_010323APB_FTO_1605186
|
2905008000NRG23270220234351241
|
008364928
|
01/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL095881
|
00078
|
CNRB0001464
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2905004_300822APB_FTO_800215
|
2905008000NRG23270820222226681
|
035857920
|
30/08/2022
|
AMSA
|
AMSA
|
2905008WL044143
|
00078
|
CNRB0000959
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2905020_031122FTO_1099589
|
2905016000NRG23031120222955231
|
020476789
|
03/11/2022
|
Chitra
|
Chitra
|
2905016WL0063358
|
00176
|
IDIB000M184
|
796
|
14/11/2022
|
No Such Account
|
925
|
TN2905020_031122FTO_1101727
|
2905016000NRG23031120222959031
|
020476789
|
03/11/2022
|
Chandra
|
Chandra
|
2905016WL063507
|
00177
|
IOBA0000710
|
1686
|
14/11/2022
|
No Such Account
|
926
|
TN2905020_040622APB_FTO_274386
|
2905016000NRG23040620221028635
|
009931178
|
04/06/2022
|
Anbarasan
|
Anbarasan
|
2905016WL013342
|
00177
|
IOBA0000326
|
380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2905016_060622APB_FTO_278365
|
2905016000NRG23050620221034056
|
018937047
|
06/06/2022
|
Megalai
|
Megalai
|
2905016WL013473
|
00468
|
UBIN0544965
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2905016_070323APB_FTO_1626090
|
2905016000NRG23060320234467611
|
005715345
|
07/03/2023
|
Selvi
|
Selvi
|
2905016WL098109
|
00078
|
CNRB0001669
|
800
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
929
|
TN2905004_300822APB_FTO_800016
|
2905004000NRG23300820222274502
|
035857920
|
30/08/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL045384
|
00415
|
SBIN0005636
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2905004_310522FTO_253183
|
2905004000NRG23310520220953709
|
009630619
|
31/05/2022
|
RATHINAM K
|
RATHINAM K
|
2905004WL012073
|
00177
|
IOBA0000733
|
600
|
08/06/2022
|
Account closed
|
931
|
TN2905004_011022APB_FTO_951761
|
2905008000NRG23011020222609840
|
010261467
|
01/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL054571
|
00078
|
CNRB0001464
|
340
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2905020_030123FTO_1388630
|
2905008000NRG23030120233705805
|
018559640
|
03/01/2023
|
Venkatesan
|
Venkatesan
|
2905008WL082244
|
00176
|
IDIB000U001
|
900
|
04/02/2023
|
No Such Account
|
933
|
TN2905004_100123APB_FTO_1421818
|
2905008000NRG23070120233739873
|
018559682
|
10/01/2023
|
AMSA
|
AMSA
|
2905008WL082880
|
00078
|
CNRB0000959
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2905004_161222APB_FTO_1289421
|
2905004000NRG23161220223461466
|
018559202
|
16/12/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL076702
|
00415
|
SBIN0005636
|
320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120343
|
019838410
|
18/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL0068282
|
00078
|
CNRB0016265
|
1686
|
09/12/2022
|
No Such Account
|
936
|
TN2905004_220223APB_FTO_1578835
|
2905004000NRG23210220234256790
|
008397780
|
22/02/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL093956
|
00415
|
SBIN0005636
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2905004_210323APB_FTO_1678918
|
2905004000NRG23210320234721657
|
025730314
|
21/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2905004WL103157
|
00177
|
IOBA0000733
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2905004_300922APB_FTO_942613
|
2905004000NRG23300920222581760
|
010261467
|
30/09/2022
|
M KASTHURI
|
M KASTHURI
|
2905004WL053872
|
00415
|
SBIN0005636
|
450
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2905004_040422APB_FTO_26440
|
2905008000NRG22040420223392469
|
020520291
|
04/04/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL083775
|
00415
|
SBIN0006226
|
990
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2905004_161222FTO_1292204
|
2905008000NRG22131220223419465
|
018558516
|
16/12/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905008WL0085761
|
00415
|
SBIN0006226
|
900
|
04/02/2023
|
No Such Account
|
941
|
TN2905004_161222FTO_1292204
|
2905008000NRG22160920223419185
|
018558516
|
16/12/2022
|
JAYANTHI
|
JAYANTHI
|
2905008WL0085706
|
00176
|
IDIB000A016
|
620
|
04/02/2023
|
A/c Blocked or Frozen
|
942
|
TN2905004_020822APB_FTO_653776
|
2905008000NRG23010820221897390
|
018892413
|
02/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL035465
|
00415
|
SBIN0006226
|
180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2905004_040722APB_FTO_478711
|
2905008000NRG23040720221538687
|
011542666
|
04/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL025555
|
00415
|
SBIN0006226
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2905020_090223APB_FTO_1533344
|
2905008000NRG23090220234095755
|
012059743
|
09/02/2023
|
SUJITHA
|
SUJITHA
|
2905008WL090475
|
00176
|
IDIB000U001
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2905004_130123FTO_1444634
|
2905008000NRG23130120233842517
|
037291334
|
13/01/2023
|
S LAKSHMI
|
S LAKSHMI
|
2905008WL085141
|
00415
|
SBIN0006226
|
1080
|
04/02/2023
|
Account closed
|
946
|
TN2905004_141222APB_FTO_1280806
|
2905008000NRG23141220223451885
|
017254965
|
14/12/2022
|
R Santhi
|
R Santhi
|
2905008WL076390
|
00415
|
SBIN0006226
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2905004_160822APB_FTO_726993
|
2905008000NRG23160820222106744
|
014193919
|
16/08/2022
|
R Santhi
|
R Santhi
|
2905008WL040810
|
00415
|
SBIN0006226
|
660
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2905004_171022APB_FTO_1025840
|
2905008000NRG23171020222775923
|
010578375
|
17/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL058608
|
00078
|
CNRB0001464
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2905004_040722FTO_477546
|
2905004000NRG23040720221544167
|
011542847
|
04/07/2022
|
ANNAMALAI D
|
ANNAMALAI D
|
2905004WL025668
|
00078
|
CNRB0000959
|
1062
|
13/07/2022
|
A/c Blocked or Frozen
|
950
|
TN2905004_070323APB_FTO_1627869
|
2905004000NRG23060320234463868
|
005717215
|
07/03/2023
|
SAMRAJ
|
SAMRAJ
|
2905004WL098037
|
00078
|
CNRB0016265
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2905004_080223APB_FTO_1526998
|
2905004000NRG23080220234063715
|
012059428
|
08/02/2023
|
AMBIKA
|
AMBIKA
|
2905004WL089788
|
00354
|
PUNB0002900
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2905004_100123FTO_1420343
|
2905004000NRG23100120233780051
|
018558664
|
10/01/2023
|
KANTHA
|
KANTHA
|
2905004WL083842
|
00177
|
IOBA0000733
|
1000
|
04/02/2023
|
Account closed
|
953
|
TN2905004_150223APB_FTO_1551461
|
2905004000NRG23150220234151119
|
014717620
|
15/02/2023
|
SURIYAKALA M
|
SURIYAKALA M
|
2905004WL091900
|
00415
|
SBIN0005636
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2905020_090323APB_FTO_1633002
|
2905008000NRG23080320234490630
|
005717215
|
09/03/2023
|
SUJITHA
|
SUJITHA
|
2905008WL098547
|
00176
|
IDIB000U001
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2905020_110123FTO_1427958
|
2905008000NRG23110120233790941
|
037294088
|
11/01/2023
|
Venkatesan
|
Venkatesan
|
2905008WL084155
|
00176
|
IDIB000U001
|
680
|
04/02/2023
|
No Such Account
|
956
|
TN2905004_130123APB_FTO_1442202
|
2905008000NRG23130120233838895
|
037293709
|
13/01/2023
|
UMA
|
UMA
|
2905008WL085084
|
00415
|
SBIN0006226
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2905004_130123APB_FTO_1444635
|
2905008000NRG23130120233842558
|
037293709
|
13/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL085141
|
00415
|
SBIN0006226
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2905004_200323APB_FTO_1671920
|
2905008000NRG23200320234701615
|
025730314
|
20/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL102693
|
00415
|
SBIN0006226
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2905020_250522FTO_232257
|
2905008000NRG23240520220692105
|
036402878
|
25/05/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL009716
|
00176
|
IDIB000U001
|
950
|
04/06/2022
|
Account closed
|
960
|
TN2905004_270922APB_FTO_927758
|
2905008000NRG23260920222545990
|
030361637
|
27/09/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL052888
|
00415
|
SBIN0009583
|
700
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2905004_010323APB_FTO_1605099
|
2905008000NRG23270220234345297
|
008364928
|
01/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL095762
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
A/c Blocked or Frozen
|
962
|
TN2905016_020922APB_FTO_813563
|
2905016000NRG23010920222294153
|
035858247
|
02/09/2022
|
Thavamani.
|
Thavamani.
|
2905016WL045910
|
00415
|
SBIN0000934
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2905020_031122FTO_1099589
|
2905016000NRG23031120222955233
|
020476789
|
03/11/2022
|
PRIYA
|
PRIYA
|
2905016WL0063358
|
00177
|
IOBA0000326
|
990
|
14/11/2022
|
No Such Account
|
964
|
TN2905016_040622FTO_273352
|
2905016000NRG23040620221025542
|
012678363
|
04/06/2022
|
Vijaya
|
Vijaya
|
2905016WL0013282
|
00468
|
UBIN0544965
|
1686
|
13/06/2022
|
Account closed
|
965
|
TN2905020_040622FTO_274400
|
2905016000NRG23040620221028804
|
009931241
|
04/06/2022
|
GOVINTHI
|
GOVINTHI
|
2905016WL013346
|
00176
|
IDIB000V008
|
760
|
23/06/2022
|
No Such Account
|
966
|
TN2905020_040622FTO_274461
|
2905016000NRG23040620221030570
|
009931241
|
04/06/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL013388
|
00176
|
IDIB000M184
|
950
|
23/06/2022
|
No Such Account
|
967
|
TN2905016_070323APB_FTO_1626084
|
2905016000NRG23060320234467223
|
005715345
|
07/03/2023
|
Malliga
|
Malliga
|
2905016WL098103
|
00078
|
CNRB0000952
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2905004_050922APB_FTO_831181
|
2905008000NRG23050920222360746
|
035857822
|
05/09/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL047554
|
00078
|
CNRB0001464
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2905004_100822APB_FTO_703550
|
2905008000NRG23100820222016650
|
017910819
|
10/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL038770
|
00415
|
SBIN0006226
|
570
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2905004_120522FTO_196159
|
2905008000NRG23110520220260047
|
007105360
|
12/05/2022
|
KUPPU
|
KUPPU
|
2905008WL005468
|
00415
|
SBIN0009583
|
850
|
21/05/2022
|
Account closed
|
971
|
TN2905004_120922APB_FTO_858225
|
2905008000NRG23120920222418920
|
033431835
|
12/09/2022
|
AMSA
|
AMSA
|
2905008WL049064
|
00078
|
CNRB0000959
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2905004_140323APB_FTO_1647281
|
2905008000NRG23140320234576925
|
025730239
|
14/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL100162
|
00415
|
SBIN0006226
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2905020_190123APB_FTO_1462912
|
2905008000NRG23190120233887159
|
037291022
|
19/01/2023
|
VALLI
|
VALLI
|
2905008WL086037
|
00176
|
IDIB000U001
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2905004_200722APB_FTO_571235
|
2905008000NRG23190720221730729
|
011048550
|
20/07/2022
|
RAMAN
|
RAMAN
|
2905008WL031177
|
00048
|
BKID0008363
|
875
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2905004_180123APB_FTO_1455049
|
2905004000NRG23180120233884180
|
037291022
|
18/01/2023
|
THAMARAISELVI E
|
THAMARAISELVI E
|
2905004WL085930
|
00415
|
SBIN0000252
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2905004_181122FTO_1167421
|
2905004000NRG23181120223120344
|
019838410
|
18/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905004WL0068282
|
00078
|
CNRB0016265
|
1405
|
09/12/2022
|
No Such Account
|
977
|
TN2905004_281122APB_FTO_1210378
|
2905004000NRG23281120223264625
|
019838557
|
28/11/2022
|
MALA A
|
MALA A
|
2905004WL071893
|
00354
|
PUNB0002900
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2905004_111022APB_FTO_996350
|
2905008000NRG23111020222725877
|
009744087
|
11/10/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL057220
|
00078
|
CNRB0000959
|
300
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2905004_151122APB_FTO_1155144
|
2905008000NRG23151120223099451
|
015796272
|
15/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL067397
|
00415
|
SBIN0006226
|
850
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2905004_190722APB_FTO_567684
|
2905008000NRG23190720221729773
|
028480530
|
19/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL031162
|
00415
|
SBIN0006226
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2905004_210223APB_FTO_1576411
|
2905008000NRG23210220234246811
|
008397780
|
21/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL093748
|
00415
|
SBIN0006226
|
440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2905004_310522APB_FTO_251276
|
2905004000NRG23310520220941745
|
016872552
|
31/05/2022
|
KUPPAMMAL P
|
KUPPAMMAL P
|
2905004WL011931
|
00354
|
PUNB0002900
|
850
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2905004_110422FTO_61583
|
2905008000NRG22110420223415290
|
009655138
|
11/04/2022
|
SUMATHI
|
SUMATHI
|
2905008WL0084645
|
00415
|
SBIN0009583
|
750
|
11/05/2022
|
Account closed
|
984
|
TN2905004_020822APB_FTO_657286
|
2905008000NRG23020820221917891
|
018892413
|
02/08/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL036127
|
00078
|
CNRB0001464
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2905020_221222APB_FTO_1323811
|
2905008000NRG23221220223542237
|
018558934
|
22/12/2022
|
SUJITHA
|
SUJITHA
|
2905008WL078612
|
00176
|
IDIB000U001
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2905004_230123FTO_1479868
|
2905008000NRG23230120233928844
|
018559717
|
23/01/2023
|
JANAGIYAMMAL
|
JANAGIYAMMAL
|
2905008WL086954
|
00415
|
SBIN0006226
|
340
|
04/02/2023
|
Account closed
|
987
|
TN2905004_261022FTO_1061927
|
2905008000NRG23261020222863529
|
015710940
|
26/10/2022
|
GIRIJA R
|
GIRIJA R
|
2905008WL060764
|
00415
|
SBIN0002192
|
486
|
07/11/2022
|
Account closed
|
988
|
TN2905004_010323APB_FTO_1605150
|
2905008000NRG23280220234370540
|
008364928
|
01/03/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
2905008WL096267
|
00078
|
CNRB0001464
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2905004_310123APB_FTO_1510041
|
2905008000NRG23300120233994969
|
010082790
|
31/01/2023
|
R Santhi
|
R Santhi
|
2905008WL088268
|
00415
|
SBIN0006226
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2905004_310123APB_FTO_1510041
|
2905008000NRG23300120233994977
|
010082790
|
31/01/2023
|
ANANTHI
|
ANANTHI
|
2905008WL088268
|
00415
|
SBIN0006226
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415015
|
009654985
|
11/04/2022
|
Vanitha
|
Vanitha
|
2905016WL0084545
|
00415
|
SBIN0000934
|
1200
|
11/05/2022
|
No Such Account
|
992
|
TN2905016_110422FTO_62765
|
2905016000NRG22110420223415321
|
009654985
|
11/04/2022
|
Kasthuri
|
Kasthuri
|
2905016WL0084657
|
00415
|
SBIN0007008
|
1536
|
11/05/2022
|
No Such Account
|
993
|
TN2905020_190422FTO_101261
|
2905016000NRG22190420223417811
|
017499597
|
19/04/2022
|
Chitra
|
Chitra
|
2905016WL0085280
|
00177
|
IOBA0000326
|
1200
|
12/05/2022
|
No Such Account
|
994
|
TN2905020_020522FTO_174364
|
2905016000NRG23020520220122727
|
018427786
|
02/05/2022
|
Chitra
|
Chitra
|
2905016WL003261
|
00177
|
IOBA0000326
|
510
|
16/05/2022
|
No Such Account
|
995
|
TN2905020_031122FTO_1101202
|
2905016000NRG23031120222956477
|
020476789
|
03/11/2022
|
Ashwini
|
Ashwini
|
2905016WL063423
|
00177
|
IOBA0000326
|
1686
|
14/11/2022
|
No Such Account
|
996
|
TN2905016_050822FTO_671274
|
2905016000NRG23040820221932540
|
016957594
|
05/08/2022
|
Papathi
|
Papathi
|
2905016WL0036511
|
00415
|
SBIN0000934
|
1320
|
19/08/2022
|
Account closed
|
997
|
TN2905016_050822FTO_671274
|
2905016000NRG23040820221933066
|
016957594
|
05/08/2022
|
Lalitha
|
Lalitha
|
2905016WL0036530
|
00078
|
CNRB0000952
|
1686
|
19/08/2022
|
Account closed
|
998
|
TN2905016_051122FTO_1109047
|
2905016000NRG23051120222972284
|
015842170
|
05/11/2022
|
Arumugam
|
Arumugam
|
2905016WL063991
|
00078
|
CNRB0001669
|
1686
|
16/11/2022
|
No Such Account
|
999
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343561
|
017254989
|
06/12/2022
|
Murugan
|
Murugan
|
2905016WL0073803
|
00078
|
CNRB0000952
|
1686
|
07/02/2023
|
No Such Account
|
1000
|
TN2905016_070323APB_FTO_1626102
|
2905016000NRG23060320234468250
|
005715345
|
07/03/2023
|
Malarkodi
|
Malarkodi
|
2905016WL098126
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2905016_070123APB_FTO_1406963
|
2905016000NRG23070120233738584
|
018559682
|
07/01/2023
|
Manivannan
|
Manivannan
|
2905016WL082858
|
00176
|
IDIB000T039
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2905016_070323APB_FTO_1626189
|
2905016000NRG23070320234472316
|
005715345
|
07/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL098200
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2905004_020822APB_FTO_653807
|
2905008000NRG23010820221899830
|
018892413
|
02/08/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL035553
|
00415
|
SBIN0009583
|
875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2905004_110722APB_FTO_524772
|
2905008000NRG23110720221638692
|
030529644
|
11/07/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL028653
|
00415
|
SBIN0006226
|
660
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2905004_130922APB_FTO_864942
|
2905008000NRG23130920222425983
|
035858126
|
13/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL049261
|
00415
|
SBIN0006226
|
990
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2905004_180722APB_FTO_558783
|
2905008000NRG23180720221707919
|
014734061
|
18/07/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL030587
|
00415
|
SBIN0009583
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2905004_190722APB_FTO_567300
|
2905008000NRG23190720221727426
|
028480530
|
19/07/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL031101
|
00078
|
CNRB0001464
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2905004_210622APB_FTO_389893
|
2905008000NRG23210620221360848
|
008011957
|
21/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL020207
|
00415
|
SBIN0009583
|
1020
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2905004_280622APB_FTO_438362
|
2905008000NRG23270620221451282
|
022861777
|
28/06/2022
|
SANTHI
|
SANTHI
|
2905008WL022995
|
00078
|
CNRB0001464
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2905004_310522APB_FTO_251504
|
2905008000NRG23310520220949333
|
016872552
|
31/05/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL012010
|
00415
|
SBIN0006226
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415121
|
009654985
|
11/04/2022
|
Ganthimathi
|
Ganthimathi
|
2905016WL0084574
|
00078
|
CNRB0000952
|
420
|
11/05/2022
|
Account closed
|
1012
|
TN2905016_010722APB_FTO_453731
|
2905016000NRG23010720221483531
|
015113546
|
01/07/2022
|
Samathal
|
Samathal
|
2905016WL023979
|
00415
|
SBIN0005582
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343453
|
017254989
|
06/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0073799
|
00078
|
CNRB0001669
|
1050
|
07/02/2023
|
No Such Account
|
1014
|
TN2905016_070323APB_FTO_1626102
|
2905016000NRG23060320234468269
|
005715345
|
07/03/2023
|
Kamsala
|
Kamsala
|
2905016WL098126
|
00078
|
CNRB0016251
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2905016_070323APB_FTO_1626102
|
2905016000NRG23060320234468298
|
005715345
|
07/03/2023
|
Pushpa
|
Pushpa
|
2905016WL098126
|
00078
|
CNRB0016251
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2905004_271222APB_FTO_1347995
|
2905008000NRG23261220223601724
|
017254798
|
27/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL079883
|
00078
|
CNRB0000959
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2905004_280323APB_FTO_1704070
|
2905008000NRG23270320234838549
|
008365021
|
28/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL105333
|
00415
|
SBIN0009583
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2905004_011022APB_FTO_952756
|
2905008000NRG23300920222600852
|
010261467
|
01/10/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL054342
|
00415
|
SBIN0006226
|
700
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2905020_031122FTO_1099536
|
2905016000NRG23031120222954937
|
020476789
|
03/11/2022
|
Chitra
|
Chitra
|
2905016WL063338
|
00176
|
IDIB000M184
|
780
|
14/11/2022
|
No Such Account
|
1020
|
TN2905020_031122FTO_1099589
|
2905016000NRG23031120222955232
|
020476789
|
03/11/2022
|
PRIYA
|
PRIYA
|
2905016WL0063358
|
00177
|
IOBA0000326
|
788
|
14/11/2022
|
No Such Account
|
1021
|
TN2905016_040622FTO_273352
|
2905016000NRG23040620221025541
|
012678363
|
04/06/2022
|
Vijaya
|
Vijaya
|
2905016WL0013282
|
00468
|
UBIN0544965
|
1686
|
13/06/2022
|
Account closed
|
1022
|
TN2905020_040622FTO_274461
|
2905016000NRG23040620221030566
|
009931241
|
04/06/2022
|
suresh
|
suresh
|
2905016WL013388
|
00177
|
IOBA0000326
|
950
|
23/06/2022
|
No Such Account
|
1023
|
TN2905020_051122APB_FTO_1113228
|
2905016000NRG23051120222990745
|
032596268
|
05/11/2022
|
Padmavathi
|
Padmavathi
|
2905016WL064404
|
00177
|
IOBA0000326
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2905016_071022APB_FTO_974909
|
2905016000NRG23071020222661306
|
033431862
|
07/10/2022
|
Vanitha
|
Vanitha
|
2905016WL055822
|
00415
|
SBIN0000934
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2905016_080223APB_FTO_1528962
|
2905016000NRG23080220234091187
|
008150297
|
08/02/2023
|
Sumathi
|
Sumathi
|
2905016WL090291
|
00176
|
IDIB000T039
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2905016_081022APB_FTO_982405
|
2905016000NRG23081020222684106
|
033431799
|
08/10/2022
|
Arulprakash
|
Arulprakash
|
2905016WL056307
|
00078
|
CNRB0000952
|
1124
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
TN2905016_120123APB_FTO_1430044
|
2905016000NRG23120120233795026
|
037293709
|
12/01/2023
|
Pasupathi
|
Pasupathi
|
2905016WL084243
|
00177
|
IOBA0000710
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2905004_150223APB_FTO_1551493
|
2905004000NRG23130220234107286
|
014717620
|
15/02/2023
|
PAALI
|
PAALI
|
2905004WL090956
|
00078
|
CNRB0000959
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2905004_180123FTO_1455184
|
2905004000NRG23180120233881638
|
037267470
|
18/01/2023
|
SUMATHI V
|
SUMATHI V
|
2905004WL085881
|
00177
|
IOBA0000733
|
1200
|
04/02/2023
|
Account closed
|
1030
|
TN2905004_230323APB_FTO_1684540
|
2905004000NRG23230320234745734
|
025730314
|
23/03/2023
|
AMBIKA
|
AMBIKA
|
2905004WL103693
|
00354
|
PUNB0002900
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390217
|
013030541
|
18/11/2022
|
RUKAMMAL
|
RUKAMMAL
|
2905008WL094849
|
00415
|
SBIN0006226
|
498
|
29/11/2022
|
No Such Account
|
1032
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390236
|
013030541
|
18/11/2022
|
su ganthi
|
su ganthi
|
2905008WL094852
|
00415
|
SBIN0006226
|
640
|
29/11/2022
|
No Such Account
|
1033
|
TN2905004_050922APB_FTO_831295
|
2905008000NRG23050920222362246
|
035857822
|
05/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL047594
|
00415
|
SBIN0006226
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2905004_130922APB_FTO_865675
|
2905008000NRG23130920222429961
|
035858126
|
13/09/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL049493
|
00078
|
CNRB0001464
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2905020_141222FTO_1281344
|
2905008000NRG23131220223450871
|
017254930
|
14/12/2022
|
Thurairaja
|
Thurairaja
|
2905008WL0076338
|
00176
|
IDIB000U001
|
1686
|
07/02/2023
|
No Such Account
|
1036
|
TN2905020_160323APB_FTO_1655816
|
2905008000NRG23160320234619178
|
025730239
|
16/03/2023
|
SUJITHA
|
SUJITHA
|
2905008WL101004
|
00176
|
IDIB000U001
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2905016_080223APB_FTO_1528756
|
2905016000NRG23070220234023801
|
008150297
|
08/02/2023
|
Baby
|
Baby
|
2905016WL089144
|
00415
|
SBIN0005582
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2905016_070323APB_FTO_1628164
|
2905016000NRG23070320234481673
|
005715345
|
07/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL098382
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2905020_100822FTO_701989
|
2905016000NRG23090820222014940
|
017910891
|
10/08/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0038681
|
00176
|
IDIB000M184
|
1686
|
23/08/2022
|
No Such Account
|
1040
|
TN2905016_100123APB_FTO_1419863
|
2905016000NRG23100120233777494
|
018559682
|
10/01/2023
|
Sumathi
|
Sumathi
|
2905016WL083782
|
00468
|
UBIN0544965
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2905020_111022FTO_996050
|
2905016000NRG23111020222724956
|
009744007
|
11/10/2022
|
KAVERI
|
KAVERI
|
2905016WL057201
|
00176
|
IDIB000M184
|
597
|
18/10/2022
|
No Such Account
|
1042
|
TN2905020_120922FTO_856205
|
2905016000NRG23120920222409104
|
033431846
|
12/09/2022
|
Ramani
|
Ramani
|
2905016WL048813
|
00177
|
IOBA0000326
|
196
|
18/10/2022
|
No Such Account
|
1043
|
TN2905004_101022FTO_988746
|
2905008000NRG23101020222701069
|
009744007
|
10/10/2022
|
GIRIJA R
|
GIRIJA R
|
2905008WL056676
|
00415
|
SBIN0002192
|
640
|
18/10/2022
|
Account closed
|
1044
|
TN2905004_140323APB_FTO_1647028
|
2905008000NRG23140320234580799
|
025730239
|
14/03/2023
|
SHALINI
|
SHALINI
|
2905008WL100234
|
00078
|
CNRB0001464
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2905004_181122FTO_1167421
|
2905008000NRG23181120223120353
|
019838410
|
18/11/2022
|
SIKAMANI
|
SIKAMANI
|
2905008WL0068287
|
00048
|
BKID0008363
|
850
|
09/12/2022
|
Account closed
|
1046
|
TN2905004_230822APB_FTO_758576
|
2905008000NRG23220820222147342
|
020844852
|
23/08/2022
|
AMSA
|
AMSA
|
2905008WL041956
|
00078
|
CNRB0000959
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2905016_110422FTO_62765
|
2905016000NRG22080420223414907
|
009654985
|
11/04/2022
|
Anandhanayagi
|
Anandhanayagi
|
2905016WL0084516
|
00078
|
CNRB0016251
|
1638
|
11/05/2022
|
No Such Account
|
1048
|
TN2905016_110422FTO_62765
|
2905016000NRG22080420223414908
|
009654985
|
11/04/2022
|
Anandhanayagi
|
Anandhanayagi
|
2905016WL0084516
|
00078
|
CNRB0016251
|
1365
|
11/05/2022
|
No Such Account
|
1049
|
TN2905020_040722APB_FTO_478476
|
2905016000NRG23040720221528510
|
017186171
|
04/07/2022
|
Rani
|
Rani
|
2905016WL025276
|
00177
|
IOBA0000710
|
800
|
11/07/2022
|
KYC Documents Pending
|
1050
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343457
|
017254989
|
06/12/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL0073800
|
00078
|
CNRB0001669
|
1260
|
07/02/2023
|
No Such Account
|
1051
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343563
|
017254989
|
06/12/2022
|
Murugan
|
Murugan
|
2905016WL0073803
|
00078
|
CNRB0000952
|
1405
|
07/02/2023
|
No Such Account
|
1052
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343568
|
017254989
|
06/12/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL0073805
|
00415
|
SBIN0000934
|
880
|
07/02/2023
|
No Such Account
|
1053
|
TN2905016_070323APB_FTO_1626102
|
2905016000NRG23060320234468303
|
005715345
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL098126
|
00078
|
CNRB0016251
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2905016_080722FTO_504851
|
2905016000NRG23080720221586996
|
015201587
|
08/07/2022
|
Malliga
|
Malliga
|
2905016WL027069
|
00415
|
SBIN0003688
|
220
|
18/07/2022
|
No Such Account
|
1055
|
TN2905016_090922APB_FTO_848410
|
2905016000NRG23090920222387660
|
033431927
|
09/09/2022
|
Powunu
|
Powunu
|
2905016WL048250
|
00078
|
CNRB0001669
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2905016_121222APB_FTO_1273029
|
2905016000NRG23121220223419094
|
017255019
|
12/12/2022
|
Mary
|
Mary
|
2905016WL075515
|
00078
|
CNRB0016251
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2905016_140323APB_FTO_1647705
|
2905016000NRG23140320234596077
|
025719908
|
14/03/2023
|
Pattu
|
Pattu
|
2905016WL100442
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2905016_140323APB_FTO_1647632
|
2905016000NRG23140320234596701
|
025719908
|
14/03/2023
|
Priya
|
Priya
|
2905016WL100456
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2905016_170123APB_FTO_1452932
|
2905016000NRG23170120233878116
|
037266712
|
17/01/2023
|
Devi
|
Devi
|
2905016WL085793
|
00176
|
IDIB000T107
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2905020_190123APB_FTO_1462912
|
2905008000NRG23190120233888228
|
037291022
|
19/01/2023
|
SUJITHA
|
SUJITHA
|
2905008WL086072
|
00176
|
IDIB000U001
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2905004_270922APB_FTO_928417
|
2905008000NRG23260920222545829
|
030361637
|
27/09/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL052884
|
00078
|
CNRB0001464
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2905004_271222APB_FTO_1347617
|
2905008000NRG23261220223599970
|
017254798
|
27/12/2022
|
LATHA
|
LATHA
|
2905008WL079844
|
00048
|
BKID0008363
|
850
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2905004_011022APB_FTO_952756
|
2905008000NRG23300920222600827
|
010261467
|
01/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL054342
|
00415
|
SBIN0006226
|
875
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2905016_010722APB_FTO_455371
|
2905016000NRG23010720221486952
|
015113546
|
01/07/2022
|
Selvam
|
Selvam
|
2905016WL024051
|
00177
|
IOBA0000710
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2905016_020822APB_FTO_652987
|
2905016000NRG23010820221913695
|
018892413
|
02/08/2022
|
Lalitha
|
Lalitha
|
2905016WL036004
|
00078
|
CNRB0000952
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2905016_040622FTO_273352
|
2905016000NRG23040620221025668
|
012678363
|
04/06/2022
|
Malliga
|
Malliga
|
2905016WL0013288
|
00415
|
SBIN0005582
|
660
|
13/06/2022
|
Account closed
|
1067
|
TN2905004_270922FTO_928981
|
2905008000NRG23270920222563739
|
030361514
|
27/09/2022
|
UMA RANI
|
UMA RANI
|
2905008WL053351
|
00176
|
IDIB000A016
|
1686
|
19/10/2022
|
No Such Account
|
1068
|
TN2905004_300822FTO_801287
|
2905008000NRG23300820222274183
|
035858062
|
30/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL045366
|
00078
|
CNRB0001464
|
510
|
18/10/2022
|
Account closed
|
1069
|
TN2905016_040323APB_FTO_1618592
|
2905016000NRG23040320234423595
|
027904284
|
04/03/2023
|
Saroja
|
Saroja
|
2905016WL097281
|
00177
|
IOBA0000710
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2905016_040622FTO_272623
|
2905016000NRG23040620221018173
|
012678363
|
04/06/2022
|
Indiraganthi
|
Indiraganthi
|
2905016WL013189
|
00415
|
SBIN0000934
|
1320
|
13/06/2022
|
Account closed
|
1071
|
TN2905020_040622FTO_274400
|
2905016000NRG23040620221028820
|
009931241
|
04/06/2022
|
Santhiya
|
Santhiya
|
2905016WL013346
|
00177
|
IOBA0000326
|
760
|
23/06/2022
|
No Such Account
|
1072
|
TN2905020_040622FTO_274461
|
2905016000NRG23040620221030634
|
009931241
|
04/06/2022
|
SASIKALA
|
SASIKALA
|
2905016WL013388
|
00176
|
IDIB000A185
|
1140
|
23/06/2022
|
No Such Account
|
1073
|
TN2905020_041022FTO_963793
|
2905016000NRG23041020222652871
|
010261479
|
04/10/2022
|
Sivagami
|
Sivagami
|
2905016WL055516
|
00176
|
IDIB000M184
|
1200
|
11/10/2022
|
No Such Account
|
1074
|
TN2905016_041222APB_FTO_1234064
|
2905016000NRG23041220223322303
|
026442142
|
04/12/2022
|
Santhi
|
Santhi
|
2905016WL073247
|
00177
|
IOBA0000710
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2905016_050722APB_FTO_488845
|
2905016000NRG23050720221556889
|
011542666
|
05/07/2022
|
Muniyammal
|
Muniyammal
|
2905016WL025981
|
00078
|
CNRB0001669
|
220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2905020_060323APB_FTO_1624142
|
2905016000NRG23060320234440617
|
005716318
|
06/03/2023
|
Rathna
|
Rathna
|
2905016WL097602
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2905016_070123APB_FTO_1405960
|
2905016000NRG23070120233740723
|
018559682
|
07/01/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL082897
|
00078
|
CNRB0001669
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2905016_071022APB_FTO_974909
|
2905016000NRG23071020222661321
|
033431862
|
07/10/2022
|
Pathma
|
Pathma
|
2905016WL055822
|
00176
|
IDIB000M230
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2905020_130622APB_FTO_337586
|
2905016000NRG23130620221254359
|
011252298
|
13/06/2022
|
Vanaroja
|
Vanaroja
|
2905016WL016999
|
00177
|
IOBA0000326
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2905016_170123APB_FTO_1453035
|
2905016000NRG23170120233878662
|
037266712
|
17/01/2023
|
Arulprakash
|
Arulprakash
|
2905016WL085819
|
00078
|
CNRB0000952
|
1686
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
TN2905016_180323APB_FTO_1663966
|
2905016000NRG23180320234630903
|
025730392
|
18/03/2023
|
Sivagami
|
Sivagami
|
2905016WL101361
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2905016_200822APB_FTO_741444
|
2905016000NRG23190820222114501
|
020844995
|
20/08/2022
|
Kanneeshdhiri
|
Kanneeshdhiri
|
2905016WL041063
|
00176
|
IDIB000T039
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2905016_221122APB_FTO_1182031
|
2905016000NRG23221120223167641
|
026441306
|
22/11/2022
|
Nirmala
|
Nirmala
|
2905016WL069459
|
00078
|
CNRB0000952
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2905004_200622APB_FTO_384834
|
2905008000NRG23180620221328955
|
008011957
|
20/06/2022
|
SAROJA
|
SAROJA
|
2905008WL019176
|
00048
|
BKID0008363
|
850
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2905004_190722APB_FTO_567695
|
2905008000NRG23190720221729905
|
028480530
|
19/07/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL031164
|
00415
|
SBIN0006226
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2905004_280323APB_FTO_1705013
|
2905008000NRG23240320234778061
|
008365021
|
28/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL104219
|
00048
|
BKID0008363
|
1100
|
04/04/2023
|
A/c Blocked or Frozen
|
1087
|
TN2905004_010323APB_FTO_1605140
|
2905008000NRG23270220234348078
|
008364928
|
01/03/2023
|
RAMAN
|
RAMAN
|
2905008WL095826
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2905004_280323APB_FTO_1704040
|
2905008000NRG23270320234822964
|
008365021
|
28/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL105034
|
00078
|
CNRB0000959
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2905004_280323APB_FTO_1704040
|
2905008000NRG23270320234822979
|
008365021
|
28/03/2023
|
AMUTHA
|
AMUTHA
|
2905008WL105034
|
00078
|
CNRB0000959
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2905004_310522FTO_253618
|
2905008000NRG23310520220950924
|
009630619
|
31/05/2022
|
CHANDRA
|
CHANDRA
|
2905008WL012038
|
00415
|
SBIN0006226
|
960
|
08/06/2022
|
No Such Account
|
1091
|
TN2905004_310522APB_FTO_253619
|
2905008000NRG23310520220951009
|
009630563
|
31/05/2022
|
R Santhi
|
R Santhi
|
2905008WL012038
|
00415
|
SBIN0006226
|
960
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2905016_110422FTO_62765
|
2905016000NRG22080420223414906
|
009654985
|
11/04/2022
|
Anandhanayagi
|
Anandhanayagi
|
2905016WL0084516
|
00078
|
CNRB0016251
|
819
|
11/05/2022
|
No Such Account
|
1093
|
TN2905016_110422FTO_62765
|
2905016000NRG22080420223414909
|
009654985
|
11/04/2022
|
Anandhanayagi
|
Anandhanayagi
|
2905016WL0084516
|
00078
|
CNRB0016251
|
1365
|
11/05/2022
|
No Such Account
|
1094
|
TN2905016_110422FTO_62765
|
2905016000NRG22080420223414910
|
009654985
|
11/04/2022
|
Anandhanayagi
|
Anandhanayagi
|
2905016WL0084516
|
00078
|
CNRB0016251
|
1638
|
11/05/2022
|
No Such Account
|
1095
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415118
|
009654985
|
11/04/2022
|
Agilandeshwari
|
Agilandeshwari
|
2905016WL0084574
|
00078
|
CNRB0000952
|
680
|
11/05/2022
|
No Such Account
|
1096
|
TN2905020_040622APB_FTO_274415
|
2905016000NRG23040620221028941
|
009931178
|
04/06/2022
|
CHANDIRA
|
CHANDIRA
|
2905016WL013348
|
00177
|
IOBA0000710
|
1140
|
23/06/2022
|
KYC Documents Pending
|
1097
|
TN2905020_041022FTO_963807
|
2905016000NRG23041020222652966
|
010261479
|
04/10/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL055524
|
00176
|
IDIB000V008
|
1194
|
11/10/2022
|
No Such Account
|
1098
|
TN2905016_041122FTO_1105604
|
2905016000NRG23041120222962972
|
015842170
|
04/11/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL063694
|
00415
|
SBIN0005582
|
1380
|
16/11/2022
|
No Such Account
|
1099
|
TN2905016_041122APB_FTO_1105635
|
2905016000NRG23041120222963120
|
015841996
|
04/11/2022
|
Parimila
|
Parimila
|
2905016WL063703
|
00415
|
SBIN0000934
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343455
|
017254989
|
06/12/2022
|
Vanamayil
|
Vanamayil
|
2905016WL0073800
|
00078
|
CNRB0001669
|
1686
|
07/02/2023
|
Account closed
|
1101
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343456
|
017254989
|
06/12/2022
|
Vanamayil
|
Vanamayil
|
2905016WL0073800
|
00078
|
CNRB0001669
|
1686
|
07/02/2023
|
Account closed
|
1102
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343562
|
017254989
|
06/12/2022
|
Murugan
|
Murugan
|
2905016WL0073803
|
00078
|
CNRB0000952
|
1405
|
07/02/2023
|
No Such Account
|
1103
|
TN2905016_120922APB_FTO_854997
|
2905016000NRG23120920222402187
|
033431835
|
12/09/2022
|
Sumathi
|
Sumathi
|
2905016WL048635
|
00468
|
UBIN0544965
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530584
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Account closed
|
1105
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530585
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
600
|
31/03/2023
|
Account closed
|
1106
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530587
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
1260
|
31/03/2023
|
Account closed
|
1107
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552067
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1108
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222452188
|
035858023
|
17/09/2022
|
Anjali
|
Anjali
|
2905016WL0050350
|
00176
|
IDIB000T039
|
1320
|
18/10/2022
|
Account closed
|
1109
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454117
|
035858023
|
17/09/2022
|
Samathal
|
Samathal
|
2905016WL0050393
|
00415
|
SBIN0000934
|
1380
|
18/10/2022
|
Account closed
|
1110
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454237
|
035858023
|
17/09/2022
|
Lakshmi
|
Lakshmi
|
2905016WL0050398
|
00176
|
IDIB000T107
|
1200
|
18/10/2022
|
No Such Account
|
1111
|
TN2905004_140323APB_FTO_1647003
|
2905008000NRG23140320234584937
|
025730239
|
14/03/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL100284
|
00078
|
CNRB0001464
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2905004_181022APB_FTO_1028690
|
2905008000NRG23171020222772022
|
010578375
|
18/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL058465
|
00415
|
SBIN0006226
|
760
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2905004_180522FTO_213503
|
2905008000NRG23180520220475513
|
015437983
|
18/05/2022
|
CHANDRA
|
CHANDRA
|
2905008WL007800
|
00415
|
SBIN0006226
|
640
|
31/05/2022
|
No Such Account
|
1114
|
TN2905004_200323APB_FTO_1671666
|
2905008000NRG23200320234663828
|
025730314
|
20/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL102048
|
00415
|
SBIN0009583
|
1075
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2905004_220323APB_FTO_1680288
|
2905008000NRG23210320234726190
|
025730314
|
22/03/2023
|
SURESH KUMAR S
|
SURESH KUMAR S
|
2905008WL103259
|
00048
|
BKID0008363
|
1290
|
31/03/2023
|
A/c Blocked or Frozen
|
1116
|
TN2905020_010922FTO_812380
|
2905016000NRG23010920222296494
|
035858233
|
01/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905016WL045971
|
00176
|
IDIB000M184
|
975
|
18/10/2022
|
No Such Account
|
1117
|
TN2905016_020922APB_FTO_813418
|
2905016000NRG23020920222301638
|
035858377
|
02/09/2022
|
Chinnapapa
|
Chinnapapa
|
2905016WL046107
|
00415
|
SBIN0007008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2905016_020922APB_FTO_816127
|
2905016000NRG23020920222312478
|
035857862
|
02/09/2022
|
Kalpana
|
Kalpana
|
2905016WL046402
|
00176
|
IDIB000T039
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2905016_030123APB_FTO_1388088
|
2905016000NRG23030120233699976
|
037292498
|
03/01/2023
|
Muniyammal
|
Muniyammal
|
2905016WL082062
|
00078
|
CNRB0001669
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2905016_070323APB_FTO_1626195
|
2905016000NRG23070320234471851
|
005715345
|
07/03/2023
|
Kasthuri
|
Kasthuri
|
2905016WL098191
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2905016_070323APB_FTO_1626195
|
2905016000NRG23070320234471913
|
005715345
|
07/03/2023
|
Ganthi
|
Ganthi
|
2905016WL098191
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022036
|
014668455
|
09/11/2022
|
Vsnieswari
|
Vsnieswari
|
2905016WL0065207
|
00415
|
SBIN0000934
|
1320
|
21/11/2022
|
No Such Account
|
1123
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022096
|
014668455
|
09/11/2022
|
Thavamani.
|
Thavamani.
|
2905016WL0065212
|
00176
|
IDIB000T039
|
1686
|
21/11/2022
|
A/c Blocked or Frozen
|
1124
|
TN2905016_100622FTO_312398
|
2905016000NRG23090620221116199
|
008553157
|
10/06/2022
|
Susila
|
Susila
|
2905016WL015042
|
00176
|
IDIB000T107
|
660
|
23/06/2022
|
No Such Account
|
1125
|
TN2905016_090922APB_FTO_847765
|
2905016000NRG23090920222386413
|
033431927
|
09/09/2022
|
Vijaya
|
Vijaya
|
2905016WL048216
|
00415
|
SBIN0000934
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2905020_180722APB_FTO_560244
|
2905016000NRG23180720221711752
|
014734061
|
18/07/2022
|
Rani
|
Rani
|
2905016WL030691
|
00177
|
IOBA0000710
|
970
|
29/07/2022
|
KYC Documents Pending
|
1127
|
TN2905016_190223APB_FTO_1569997
|
2905016000NRG23190220234210543
|
006925695
|
19/02/2023
|
Chinnapapa
|
Chinnapapa
|
2905016WL093018
|
00415
|
SBIN0007008
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2905016_200822FTO_741470
|
2905016000NRG23190820222114714
|
020844912
|
20/08/2022
|
Anjali
|
Anjali
|
2905016WL041067
|
00176
|
IDIB000T107
|
1000
|
01/09/2022
|
Account closed
|
1129
|
TN2905016_200922APB_FTO_897096
|
2905016000NRG23190920222479743
|
035857975
|
20/09/2022
|
Muniyammal
|
Muniyammal
|
2905016WL051140
|
00078
|
CNRB0001669
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2905016_200223APB_FTO_1573812
|
2905016000NRG23200220234235639
|
005713912
|
20/02/2023
|
Priya
|
Priya
|
2905016WL093510
|
00078
|
CNRB0001669
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2905016_200323APB_FTO_1672940
|
2905016000NRG23200320234711679
|
025730392
|
20/03/2023
|
mankani
|
mankani
|
2905016WL102923
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2905004_161122APB_FTO_1157681
|
2905004000NRG23161120223104959
|
013800451
|
16/11/2022
|
E THAMARAISELVI
|
E THAMARAISELVI
|
2905004WL067656
|
00415
|
SBIN0000252
|
380
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2905004_281122APB_FTO_1209197
|
2905004000NRG23281120223243162
|
019838557
|
28/11/2022
|
SAROJA P
|
SAROJA P
|
2905004WL071416
|
00415
|
SBIN0005636
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2905004_080622APB_FTO_296289
|
2905008000NRG23080620221085630
|
018937073
|
08/06/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL014531
|
00415
|
SBIN0006226
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2905004_150223APB_FTO_1551628
|
2905008000NRG23150220234153033
|
014717620
|
15/02/2023
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL091954
|
00078
|
CNRB0001464
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2905020_160323FTO_1655815
|
2905008000NRG23160320234619184
|
025730828
|
16/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL101004
|
00176
|
IDIB000U001
|
1260
|
03/04/2023
|
No Such Account
|
1137
|
TN2905004_010323APB_FTO_1604845
|
2905008000NRG23280220234370288
|
008364928
|
01/03/2023
|
R Santhi
|
R Santhi
|
2905008WL096256
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2905016_040323APB_FTO_1618771
|
2905016000NRG23040320234424462
|
027904284
|
04/03/2023
|
Sivagami
|
Sivagami
|
2905016WL097298
|
00415
|
SBIN0005582
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2905020_040622FTO_274461
|
2905016000NRG23040620221030613
|
009931241
|
04/06/2022
|
Ellammal
|
Ellammal
|
2905016WL013388
|
00177
|
IOBA0002951
|
570
|
23/06/2022
|
No Such Account
|
1140
|
TN2905020_040822FTO_667520
|
2905016000NRG23040820221936484
|
016533538
|
04/08/2022
|
Venkatesan
|
Venkatesan
|
2905016WL036629
|
00176
|
IDIB000M184
|
1686
|
16/08/2022
|
No Such Account
|
1141
|
TN2905016_050722APB_FTO_488845
|
2905016000NRG23050720221556910
|
011542666
|
05/07/2022
|
Bharathi
|
Bharathi
|
2905016WL025981
|
00078
|
CNRB0001669
|
220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2905020_080722FTO_500678
|
2905016000NRG23050720221562120
|
011326459
|
08/07/2022
|
KANAGI
|
KANAGI
|
2905016WL0026231
|
00176
|
IDIB000M184
|
1200
|
15/07/2022
|
No Such Account
|
1143
|
TN2905016_080722APB_FTO_505169
|
2905016000NRG23080720221588661
|
015201505
|
08/07/2022
|
valli
|
valli
|
2905016WL027114
|
00415
|
SBIN0007008
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2905016_101222APB_FTO_1265477
|
2905016000NRG23101220223413189
|
017254818
|
10/12/2022
|
Rubika
|
Rubika
|
2905016WL075404
|
00415
|
SBIN0007008
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2905016_110223APB_FTO_1541394
|
2905016000NRG23110220234102730
|
012059625
|
11/02/2023
|
Rubika
|
Rubika
|
2905016WL090828
|
00415
|
SBIN0007008
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2905004_070323APB_FTO_1627189
|
2905008000NRG23070320234474989
|
005717215
|
07/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL098250
|
00078
|
CNRB0000959
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2905004_070323APB_FTO_1627189
|
2905008000NRG23070320234475002
|
005717215
|
07/03/2023
|
AMUTHA
|
AMUTHA
|
2905008WL098250
|
00078
|
CNRB0000959
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2905004_200323FTO_1671755
|
2905008000NRG23110320234508591
|
025730599
|
20/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL0098956
|
00415
|
SBIN0006226
|
1200
|
31/03/2023
|
Account closed
|
1149
|
TN2905004_151122APB_FTO_1155069
|
2905008000NRG23151120223099835
|
015796272
|
15/11/2022
|
R Santhi
|
R Santhi
|
2905008WL067402
|
00415
|
SBIN0006226
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2905004_181022APB_FTO_1028533
|
2905008000NRG23171020222770553
|
010578375
|
18/10/2022
|
NEELA K
|
NEELA K
|
2905008WL058420
|
00415
|
SBIN0006226
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2905004_240822FTO_767062
|
2905008000NRG23230820222176916
|
020844961
|
24/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL042666
|
00078
|
CNRB0001464
|
825
|
05/09/2022
|
Account closed
|
1152
|
TN2905004_260722APB_FTO_609910
|
2905008000NRG23260720221824630
|
013646585
|
26/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905008WL033608
|
00078
|
CNRB0001464
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2905004_300922APB_FTO_948498
|
2905008000NRG23300920222601777
|
010261467
|
30/09/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL054371
|
00048
|
BKID0008363
|
350
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2905016_170622FTO_365409
|
2905016000NRG22250520223418090
|
009596965
|
17/06/2022
|
Kaviya
|
Kaviya
|
2905016WL0085408
|
00415
|
SBIN0007008
|
1638
|
27/06/2022
|
No Such Account
|
1155
|
TN2905016_010722APB_FTO_454131
|
2905016000NRG23010720221484136
|
015113546
|
01/07/2022
|
Usha
|
Usha
|
2905016WL024003
|
00078
|
CNRB0000952
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2905016_040323APB_FTO_1618874
|
2905016000NRG23040320234425868
|
027904284
|
04/03/2023
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2905016WL097325
|
00176
|
IDIB000T039
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2905016_061222FTO_1245592
|
2905016000NRG23061220223363248
|
017254989
|
06/12/2022
|
Revathi
|
Revathi
|
2905016WL074305
|
00078
|
CNRB0000952
|
1100
|
07/02/2023
|
No Such Account
|
1158
|
TN2905016_100123FTO_1419706
|
2905016000NRG23090120233774989
|
018558664
|
10/01/2023
|
Panchavarnanam
|
Panchavarnanam
|
2905016WL083695
|
00078
|
CNRB0001669
|
1686
|
04/02/2023
|
Account closed
|
1159
|
TN2905016_130323APB_FTO_1645584
|
2905016000NRG23120320234514147
|
025719908
|
13/03/2023
|
Thamodhiran
|
Thamodhiran
|
2905016WL099189
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2905016_121222APB_FTO_1273064
|
2905016000NRG23121220223428193
|
017255019
|
12/12/2022
|
Selvi
|
Selvi
|
2905016WL075700
|
00078
|
CNRB0001669
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
TN2905004_310123APB_FTO_1514071
|
2905004000NRG23310120234014395
|
010082790
|
31/01/2023
|
VISHNU PRIYA
|
VISHNU PRIYA
|
2905004WL088668
|
00415
|
SBIN0005636
|
875
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2905004_100822FTO_703592
|
2905008000NRG23100820222016268
|
017910891
|
10/08/2022
|
Malar Venkatesan
|
Malar Venkatesan
|
2905008WL038758
|
00176
|
IDIB000A016
|
340
|
23/08/2022
|
No Such Account
|
1163
|
TN2905004_190422APB_FTO_98203
|
2905008000NRG23190420220045034
|
017499644
|
19/04/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL001345
|
00078
|
CNRB0001464
|
680
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2905016_040422FTO_9238
|
2905016000NRG22010420223354952
|
020520398
|
04/04/2022
|
Anjali
|
Anjali
|
2905016WL082953
|
00176
|
IDIB000T039
|
630
|
07/05/2022
|
No Such Account
|
1165
|
TN2905016_040422FTO_9238
|
2905016000NRG22010420223355014
|
020520398
|
04/04/2022
|
Anjali
|
Anjali
|
2905016WL082953
|
00176
|
IDIB000T107
|
1050
|
07/05/2022
|
Account closed
|
1166
|
TN2905016_010722APB_FTO_455542
|
2905016000NRG23010720221489169
|
015113546
|
01/07/2022
|
valli
|
valli
|
2905016WL024093
|
00415
|
SBIN0007008
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2905004_050422APB_FTO_29644
|
2905004000NRG22010420223368343
|
020520291
|
05/04/2022
|
GANDHI
|
GANDHI
|
2905004WL083228
|
00078
|
CNRB0000959
|
950
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2905004_030123APB_FTO_1388122
|
2905004000NRG23030120233703117
|
018559356
|
03/01/2023
|
SUMATHI K
|
SUMATHI K
|
2905004WL082167
|
00415
|
SBIN0005636
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2905004_071122APB_FTO_1117654
|
2905004000NRG23071120223004977
|
015842222
|
07/11/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL064701
|
00415
|
SBIN0005636
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2905004_171022APB_FTO_1022592
|
2905004000NRG23171020222762609
|
010578375
|
17/10/2022
|
JAYAMMA
|
JAYAMMA
|
2905004WL058190
|
00415
|
SBIN0005636
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2905004_211122APB_FTO_1177025
|
2905004000NRG23191120223125161
|
026441306
|
21/11/2022
|
VASANTHAMMAl A
|
VASANTHAMMAl A
|
2905004WL068379
|
00415
|
SBIN0005636
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2905004_250722APB_FTO_602055
|
2905004000NRG23250720221812770
|
015746041
|
25/07/2022
|
VIJAYA S
|
VIJAYA S
|
2905004WL033357
|
00415
|
SBIN0005636
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2905020_190422FTO_101197
|
2905008000NRG22180420223416613
|
017499597
|
19/04/2022
|
Vasantha
|
Vasantha
|
2905008WL0085012
|
00176
|
IDIB000U001
|
1110
|
12/05/2022
|
No Such Account
|
1174
|
TN2905004_011122APB_FTO_1091790
|
2905008000NRG23011120222933671
|
015710621
|
01/11/2022
|
SAROJA
|
SAROJA
|
2905008WL062906
|
00048
|
BKID0008363
|
175
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2905020_030123APB_FTO_1388629
|
2905008000NRG23030120233705798
|
018559356
|
03/01/2023
|
SUJITHA
|
SUJITHA
|
2905008WL082244
|
00176
|
IDIB000U001
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2905004_071122APB_FTO_1119965
|
2905008000NRG23071120223019908
|
015842222
|
07/11/2022
|
NEELA K
|
NEELA K
|
2905008WL065164
|
00415
|
SBIN0006226
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2905004_090123APB_FTO_1416795
|
2905008000NRG23090120233767678
|
018558837
|
09/01/2023
|
R Santhi
|
R Santhi
|
2905008WL083484
|
00415
|
SBIN0006226
|
680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2905004_090722APB_FTO_515714
|
2905008000NRG23090720221617634
|
030529644
|
09/07/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL027937
|
00078
|
CNRB0001464
|
340
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2905004_130123APB_FTO_1441160
|
2905008000NRG23120120233792382
|
037293709
|
13/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL084199
|
00415
|
SBIN0009583
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2905004_130622FTO_338048
|
2905008000NRG23130620221239008
|
011252211
|
13/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL0016499
|
00078
|
CNRB0000959
|
660
|
23/06/2022
|
No Such Account
|
1181
|
TN2905004_140223APB_FTO_1549613
|
2905008000NRG23140220234138370
|
008081830
|
14/02/2023
|
LATHA
|
LATHA
|
2905008WL091587
|
00048
|
BKID0008363
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2905004_151122FTO_1152803
|
2905008000NRG23151120223092593
|
015796413
|
15/11/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL0067262
|
00048
|
BKID0008363
|
350
|
22/11/2022
|
Account closed
|
1183
|
TN2905004_240822FTO_764642
|
2905008000NRG23230820222184600
|
020844961
|
24/08/2022
|
PITCHANDI
|
PITCHANDI
|
2905008WL042834
|
00048
|
BKID0008363
|
1405
|
01/09/2022
|
Account closed
|
1184
|
TN2905020_290323APB_FTO_1708020
|
2905008000NRG23270320234836601
|
008365046
|
29/03/2023
|
SUJITHA
|
SUJITHA
|
2905008WL105288
|
00176
|
IDIB000U001
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2905004_300822APB_FTO_801208
|
2905008000NRG23300820222276658
|
035857920
|
30/08/2022
|
R Santhi
|
R Santhi
|
2905008WL045419
|
00415
|
SBIN0006226
|
330
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2905004_310123APB_FTO_1511143
|
2905008000NRG23310120234006314
|
010082790
|
31/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL088502
|
00415
|
SBIN0006226
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2905020_110722APB_FTO_519186
|
2905016000NRG23110720221626472
|
030529644
|
11/07/2022
|
ARSUNAN
|
ARSUNAN
|
2905016WL028250
|
00177
|
IOBA0000326
|
1110
|
18/07/2022
|
KYC Documents Pending
|
1188
|
TN2905016_140323FTO_1646643
|
2905016000NRG23120320234516466
|
025730644
|
14/03/2023
|
muniyammal
|
muniyammal
|
2905016WL0099255
|
00415
|
SBIN0007008
|
840
|
31/03/2023
|
Account closed
|
1189
|
TN2905016_140323FTO_1646643
|
2905016000NRG23120320234516467
|
025730644
|
14/03/2023
|
muniyammal
|
muniyammal
|
2905016WL0099255
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Account closed
|
1190
|
TN2905016_140323FTO_1646643
|
2905016000NRG23120320234518030
|
025730644
|
14/03/2023
|
Valarselvi
|
Valarselvi
|
2905016WL0099277
|
00415
|
SBIN0007008
|
1050
|
31/03/2023
|
Account closed
|
1191
|
TN2905016_130922FTO_861601
|
2905016000NRG23120920222408249
|
035857992
|
13/09/2022
|
Suganthi
|
Suganthi
|
2905016WL048778
|
00176
|
IDIB000T039
|
220
|
18/10/2022
|
No Such Account
|
1192
|
TN2905016_131122APB_FTO_1145049
|
2905016000NRG23121120223071691
|
015796272
|
13/11/2022
|
Muniraj
|
Muniraj
|
2905016WL066623
|
00176
|
IDIB000V161
|
840
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234521122
|
025730644
|
14/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL0099331
|
00415
|
SBIN0005582
|
1100
|
31/03/2023
|
No Such Account
|
1194
|
TN2905004_280622APB_FTO_439335
|
2905008000NRG23280620221465974
|
022861777
|
28/06/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL023355
|
00415
|
SBIN0006226
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2905004_300123APB_FTO_1507046
|
2905008000NRG23300120233986841
|
010082790
|
30/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL088100
|
00078
|
CNRB0001464
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2905004_300822APB_FTO_803835
|
2905008000NRG23300820222281045
|
035857920
|
30/08/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL045505
|
00415
|
SBIN0006226
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2905020_291222FTO_1358385
|
2905016000NRG22131220223419506
|
017255102
|
29/12/2022
|
Kiliyammal
|
Kiliyammal
|
2905016WL0085775
|
00177
|
IOBA0000326
|
819
|
07/02/2023
|
Account closed
|
1198
|
TN2905016_030123FTO_1388123
|
2905016000NRG23030120233702196
|
037292933
|
03/01/2023
|
Sagunthala
|
Sagunthala
|
2905016WL082137
|
00415
|
SBIN0000934
|
1100
|
04/02/2023
|
No Such Account
|
1199
|
TN2905016_060323APB_FTO_1625599
|
2905016000NRG23060320234467303
|
005715345
|
06/03/2023
|
Muniswari
|
Muniswari
|
2905016WL098104
|
00468
|
UBIN0544965
|
1000
|
04/04/2023
|
Account closed
|
1200
|
TN2905016_070323APB_FTO_1626207
|
2905016000NRG23070320234471155
|
005715345
|
07/03/2023
|
Geetha
|
Geetha
|
2905016WL098176
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2905016_070323APB_FTO_1626174
|
2905016000NRG23070320234473018
|
005715345
|
07/03/2023
|
sathiyavani
|
sathiyavani
|
2905016WL098214
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2905016_090223APB_FTO_1529073
|
2905016000NRG23080220234089280
|
012059743
|
09/02/2023
|
Rubika
|
Rubika
|
2905016WL090218
|
00415
|
SBIN0007008
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2905016_080722APB_FTO_505035
|
2905016000NRG23080720221588214
|
015201505
|
08/07/2022
|
Papathi
|
Papathi
|
2905016WL027099
|
00415
|
SBIN0000934
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2905016_090922FTO_847744
|
2905016000NRG23090920222386336
|
033431831
|
09/09/2022
|
Manjula
|
Manjula
|
2905016WL048213
|
00415
|
SBIN0000934
|
1260
|
18/10/2022
|
Account closed
|
1205
|
TN2905016_090922APB_FTO_848901
|
2905016000NRG23090920222389841
|
033431927
|
09/09/2022
|
Yasodha
|
Yasodha
|
2905016WL048326
|
00176
|
IDIB000T039
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2905016_121222FTO_1274021
|
2905016000NRG23121220223440123
|
017254868
|
12/12/2022
|
Mahalaksmi
|
Mahalaksmi
|
2905016WL076015
|
00078
|
CNRB0000952
|
1100
|
07/02/2023
|
Account closed
|
1207
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530581
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
400
|
31/03/2023
|
Account closed
|
1208
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552070
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1209
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552072
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1210
|
TN2905016_120822FTO_715783
|
2905016000NRG23120820222030495
|
013156639
|
12/08/2022
|
Baby
|
Baby
|
2905016WL039220
|
00176
|
IDIB000T039
|
220
|
25/08/2022
|
No Such Account
|
1211
|
TN2905016_121122FTO_1140361
|
2905016000NRG23121120223055567
|
015796413
|
12/11/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL066166
|
00415
|
SBIN0005582
|
1260
|
22/11/2022
|
No Such Account
|
1212
|
TN2905020_130922FTO_867350
|
2905016000NRG23130920222431640
|
035857992
|
13/09/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0049568
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
1213
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431664
|
035858333
|
15/09/2022
|
PALANI
|
PALANI
|
2905016WL0049573
|
00415
|
SBIN0000252
|
1686
|
18/10/2022
|
No Such Account
|
1214
|
TN2905004_181122FTO_1166634
|
2905008000NRG21010220223390237
|
013030541
|
18/11/2022
|
su ganthi
|
su ganthi
|
2905008WL094852
|
00415
|
SBIN0006226
|
540
|
29/11/2022
|
No Such Account
|
1215
|
TN2905004_040722FTO_474027
|
2905008000NRG23040720221531446
|
011542847
|
04/07/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL0025360
|
00415
|
SBIN0009583
|
310
|
13/07/2022
|
Account closed
|
1216
|
TN2905004_200323APB_FTO_1671920
|
2905008000NRG23200320234701633
|
025730314
|
20/03/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL102693
|
00415
|
SBIN0006226
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2905004_300822APB_FTO_801341
|
2905008000NRG23300820222273255
|
035857920
|
30/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL045352
|
00415
|
SBIN0006226
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2905004_011022APB_FTO_951831
|
2905008000NRG23300920222602054
|
010261467
|
01/10/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905008WL054381
|
00078
|
CNRB0001464
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2905004_310522APB_FTO_253732
|
2905008000NRG23310520220943346
|
009630563
|
31/05/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL011959
|
00415
|
SBIN0006226
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2905016_040422APB_FTO_8854
|
2905016000NRG22310320223342735
|
020520291
|
04/04/2022
|
Devi
|
Devi
|
2905016WL082615
|
00176
|
IDIB000T107
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2905016_040622FTO_273352
|
2905016000NRG23040620221024754
|
012678363
|
04/06/2022
|
Sagunthala
|
Sagunthala
|
2905016WL0013266
|
00078
|
CNRB0001669
|
1100
|
13/06/2022
|
No Such Account
|
1222
|
TN2905020_040622FTO_274461
|
2905016000NRG23040620221030617
|
009931241
|
04/06/2022
|
PRABAVATHI
|
PRABAVATHI
|
2905016WL013388
|
00177
|
IOBA0000326
|
1140
|
23/06/2022
|
Account closed
|
1223
|
TN2905016_070323APB_FTO_1626084
|
2905016000NRG23060320234467212
|
005715345
|
07/03/2023
|
Arulprakash
|
Arulprakash
|
2905016WL098103
|
00078
|
CNRB0000952
|
1686
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1224
|
TN2905016_090223APB_FTO_1532613
|
2905016000NRG23090220234094597
|
012059743
|
09/02/2023
|
Muniyammal
|
Muniyammal
|
2905016WL090417
|
00468
|
UBIN0544965
|
1000
|
17/02/2023
|
Account closed
|
1225
|
TN2905016_101222APB_FTO_1265477
|
2905016000NRG23101220223413234
|
017254818
|
10/12/2022
|
Kala
|
Kala
|
2905016WL075404
|
00415
|
SBIN0005582
|
680
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2905020_121122FTO_1144081
|
2905016000NRG23121120223070121
|
023569622
|
12/11/2022
|
Ramani
|
Ramani
|
2905016WL066581
|
00177
|
IOBA0002545
|
900
|
19/11/2022
|
No Such Account
|
1227
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431658
|
035858333
|
15/09/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0049571
|
00176
|
IDIB000M184
|
1200
|
18/10/2022
|
No Such Account
|
1228
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431660
|
035858333
|
15/09/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0049571
|
00176
|
IDIB000M184
|
1170
|
18/10/2022
|
No Such Account
|
1229
|
TN2905016_140522FTO_204149
|
2905016000NRG23140520220341891
|
015437983
|
14/05/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2905016WL006114
|
00078
|
CNRB0016251
|
1320
|
31/05/2022
|
Account closed
|
1230
|
TN2905016_200622APB_FTO_378712
|
2905016000NRG23170620221286312
|
008011957
|
20/06/2022
|
Nirmala
|
Nirmala
|
2905016WL018049
|
00078
|
CNRB0000952
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2905016_201222FTO_1307266
|
2905016000NRG23191220223513408
|
018558516
|
20/12/2022
|
Sumithra
|
Sumithra
|
2905016WL077937
|
00078
|
CNRB0001669
|
1686
|
04/02/2023
|
Account closed
|
1232
|
TN2905020_280323FTO_1704918
|
2905016000NRG23230320234744232
|
025730375
|
28/03/2023
|
Seethashree
|
Seethashree
|
2905016WL0103636
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
1233
|
TN2905020_280323FTO_1704918
|
2905016000NRG23230320234744233
|
025730375
|
28/03/2023
|
Seethashree
|
Seethashree
|
2905016WL0103636
|
00176
|
IDIB000M184
|
1405
|
03/04/2023
|
No Such Account
|
1234
|
TN2905016_070323APB_FTO_1626086
|
2905016000NRG23060320234467461
|
005715345
|
07/03/2023
|
Ambiga
|
Ambiga
|
2905016WL098106
|
00176
|
IDIB000T039
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2905016_090822APB_FTO_697898
|
2905016000NRG23080820221986845
|
017910837
|
09/08/2022
|
Geetha
|
Geetha
|
2905016WL038040
|
00078
|
CNRB0000952
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2905016_100622FTO_312454
|
2905016000NRG23090620221155250
|
011252338
|
10/06/2022
|
Ambiga
|
Ambiga
|
2905016WL015141
|
00078
|
CNRB0000952
|
1686
|
23/06/2022
|
Account closed
|
1237
|
TN2905020_121122FTO_1144086
|
2905016000NRG23121120223070327
|
023569622
|
12/11/2022
|
Kumar
|
Kumar
|
2905016WL066585
|
00177
|
IOBA0000326
|
900
|
19/11/2022
|
No Such Account
|
1238
|
TN2905016_121222FTO_1273286
|
2905016000NRG23121220223438340
|
017254868
|
12/12/2022
|
Sakthivel
|
Sakthivel
|
2905016WL075972
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
No Such Account
|
1239
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526270
|
025730828
|
16/03/2023
|
Karthikeyan
|
Karthikeyan
|
2905016WL0099458
|
00176
|
IDIB000A185
|
800
|
03/04/2023
|
No Such Account
|
1240
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526272
|
025730828
|
16/03/2023
|
Karthikeyan
|
Karthikeyan
|
2905016WL0099458
|
00176
|
IDIB000A185
|
720
|
03/04/2023
|
No Such Account
|
1241
|
TN2905016_150722APB_FTO_541585
|
2905016000NRG23150720221661223
|
014734089
|
15/07/2022
|
valli
|
valli
|
2905016WL029303
|
00415
|
SBIN0007008
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2905016_160922FTO_879395
|
2905016000NRG23160920222446253
|
035858023
|
16/09/2022
|
Papathi
|
Papathi
|
2905016WL0050187
|
00415
|
SBIN0007008
|
1320
|
18/10/2022
|
Account closed
|
1243
|
TN2905016_200323APB_FTO_1672921
|
2905016000NRG23200320234711570
|
025730392
|
20/03/2023
|
Malarkodi
|
Malarkodi
|
2905016WL102922
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2905004_130123APB_FTO_1441936
|
2905008000NRG23130120233832117
|
037293709
|
13/01/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL084966
|
00415
|
SBIN0006226
|
185
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2905004_210223APB_FTO_1576473
|
2905008000NRG23180220234200622
|
008397780
|
21/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL092853
|
00415
|
SBIN0006226
|
840
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2905004_230522APB_FTO_226015
|
2905008000NRG23220520220550142
|
015577169
|
23/05/2022
|
SAROJA
|
SAROJA
|
2905008WL009035
|
00048
|
BKID0008363
|
875
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2905004_240822APB_FTO_767003
|
2905008000NRG23240820222193454
|
020844852
|
24/08/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL043112
|
00415
|
SBIN0006226
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2905016_040422APB_FTO_9049
|
2905016000NRG22010420223353420
|
020520291
|
04/04/2022
|
mankani
|
mankani
|
2905016WL082906
|
00078
|
CNRB0001669
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2905016_040422FTO_9238
|
2905016000NRG22010420223354935
|
020520398
|
04/04/2022
|
Manimegalai
|
Manimegalai
|
2905016WL082953
|
00176
|
IDIB000T107
|
210
|
07/05/2022
|
No Such Account
|
1250
|
TN2905016_040422FTO_9238
|
2905016000NRG22010420223354972
|
020520398
|
04/04/2022
|
Saravannan
|
Saravannan
|
2905016WL082953
|
00176
|
IDIB000T107
|
420
|
07/05/2022
|
No Such Account
|
1251
|
TN2905016_020922APB_FTO_816106
|
2905016000NRG23020920222312402
|
035857862
|
02/09/2022
|
Manimagalai
|
Manimagalai
|
2905016WL046401
|
00176
|
IDIB000T039
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2905016_050722FTO_488887
|
2905016000NRG23050720221558375
|
011542847
|
05/07/2022
|
Deepa
|
Deepa
|
2905016WL026071
|
00078
|
CNRB0001669
|
1686
|
13/07/2022
|
No Such Account
|
1253
|
TN2905016_071122APB_FTO_1120143
|
2905016000NRG23071120223013380
|
015841996
|
07/11/2022
|
chandira
|
chandira
|
2905016WL064918
|
00415
|
SBIN0005582
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2905016_080522APB_FTO_185907
|
2905016000NRG23080520220160661
|
014388806
|
08/05/2022
|
Sathiya
|
Sathiya
|
2905016WL004131
|
00078
|
CNRB0000952
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
1255
|
TN2905020_121222FTO_1270528
|
2905016000NRG23121220223431051
|
017254868
|
12/12/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL075778
|
00176
|
IDIB000M184
|
1182
|
07/02/2023
|
No Such Account
|
1256
|
TN2905004_070622APB_FTO_289669
|
2905008000NRG23070620221073151
|
018936891
|
07/06/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL014304
|
00415
|
SBIN0006226
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2905004_090123APB_FTO_1417379
|
2905008000NRG23090120233754523
|
018558837
|
09/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL083172
|
00078
|
CNRB0000959
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2905004_101022APB_FTO_992461
|
2905008000NRG23101020222710033
|
009744087
|
10/10/2022
|
NEELA K
|
NEELA K
|
2905008WL056891
|
00415
|
SBIN0006226
|
170
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2905004_110522APB_FTO_194638
|
2905008000NRG23110520220224287
|
007105287
|
11/05/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2905008WL005321
|
00078
|
CNRB0001464
|
850
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2905004_130622APB_FTO_338770
|
2905008000NRG23130620221257582
|
011252323
|
13/06/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL017120
|
00415
|
SBIN0009583
|
310
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2905004_140323APB_FTO_1648259
|
2905008000NRG23140320234593565
|
025730239
|
14/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL100405
|
00415
|
SBIN0009583
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2905020_141022FTO_1010413
|
2905008000NRG23141020222743603
|
018043986
|
14/10/2022
|
Kumar
|
Kumar
|
2905008WL057743
|
00176
|
IDIB000U001
|
1434
|
21/10/2022
|
No Such Account
|
1263
|
TN2905020_141022FTO_1010413
|
2905008000NRG23141020222743611
|
018043986
|
14/10/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2905008WL057744
|
00176
|
IDIB000U001
|
1434
|
21/10/2022
|
No Such Account
|
1264
|
TN2905004_261022FTO_1060606
|
2905008000NRG23261020222857863
|
015710940
|
26/10/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL060649
|
00176
|
IDIB000O016
|
1686
|
07/11/2022
|
Account closed
|
1265
|
TN2905020_310522FTO_254093
|
2905008000NRG23280520220852035
|
016872636
|
31/05/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL010795
|
00176
|
IDIB000U001
|
1686
|
07/06/2022
|
Account closed
|
1266
|
TN2905020_190422FTO_101197
|
2905016000NRG22190420223417569
|
017499597
|
19/04/2022
|
Alumelu
|
Alumelu
|
2905016WL0085240
|
00177
|
IOBA0000326
|
1000
|
12/05/2022
|
No Such Account
|
1267
|
TN2905020_010822APB_FTO_652358
|
2905016000NRG23010820221908008
|
018892603
|
01/08/2022
|
ARSUNAN
|
ARSUNAN
|
2905016WL035804
|
00177
|
IOBA0000326
|
1152
|
11/08/2022
|
KYC Documents Pending
|
1268
|
TN2905016_020922APB_FTO_818633
|
2905016000NRG23020920222324363
|
035857862
|
02/09/2022
|
Manjula
|
Manjula
|
2905016WL046652
|
00078
|
CNRB0001669
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2905020_040722FTO_480473
|
2905016000NRG23040720221553796
|
027753937
|
04/07/2022
|
suresh
|
suresh
|
2905016WL025908
|
00177
|
IOBA0000326
|
1200
|
11/07/2022
|
Account closed
|
1270
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959227
|
015842170
|
05/11/2022
|
Murugan
|
Murugan
|
2905016WL0063551
|
00078
|
CNRB0001669
|
1686
|
16/11/2022
|
No Such Account
|
1271
|
TN2905016_060522APB_FTO_181122
|
2905016000NRG23060520220149223
|
014388806
|
06/05/2022
|
Balammal
|
Balammal
|
2905016WL003857
|
00078
|
CNRB0001669
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
1272
|
TN2905016_061222APB_FTO_1243541
|
2905016000NRG23061220223353553
|
017255271
|
06/12/2022
|
Selvi
|
Selvi
|
2905016WL074029
|
00078
|
CNRB0001669
|
1050
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
TN2905016_070323APB_FTO_1626217
|
2905016000NRG23070320234470949
|
005715345
|
07/03/2023
|
Komathi
|
Komathi
|
2905016WL098174
|
00415
|
SBIN0005582
|
1200
|
05/04/2023
|
Account closed
|
1274
|
TN2905016_090223APB_FTO_1529072
|
2905016000NRG23080220234089169
|
012059743
|
09/02/2023
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2905016WL090213
|
00176
|
IDIB000T039
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2905016_100123FTO_1425237
|
2905016000NRG23100120233789087
|
018558664
|
10/01/2023
|
Karpagam
|
Karpagam
|
2905016WL084110
|
00078
|
CNRB0000952
|
520
|
04/02/2023
|
Account closed
|
1276
|
TN2905016_120722FTO_526351
|
2905016000NRG23110720221630904
|
015201587
|
12/07/2022
|
Murugan
|
Murugan
|
2905016WL028419
|
00078
|
CNRB0001669
|
1686
|
18/07/2022
|
No Such Account
|
1277
|
TN2905016_120123APB_FTO_1430644
|
2905016000NRG23120120233797933
|
037266712
|
12/01/2023
|
Gowri
|
Gowri
|
2905016WL084297
|
00415
|
SBIN0000934
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2905004_250722APB_FTO_604305
|
2905008000NRG23250720221822526
|
015746041
|
25/07/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL033548
|
00415
|
SBIN0006226
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2905016_140323APB_FTO_1647608
|
2905016000NRG23140320234597243
|
025719908
|
14/03/2023
|
Sarmila
|
Sarmila
|
2905016WL100463
|
00176
|
IDIB000T039
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222452281
|
035858023
|
17/09/2022
|
Ambiga
|
Ambiga
|
2905016WL0050352
|
00415
|
SBIN0005582
|
1320
|
18/10/2022
|
Account closed
|
1281
|
TN2905016_170123APB_FTO_1453061
|
2905016000NRG23170120233879087
|
037266712
|
17/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL085827
|
00176
|
IDIB000T039
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2905016_180323APB_FTO_1664020
|
2905016000NRG23180320234631321
|
025730392
|
18/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL101375
|
00078
|
CNRB0001669
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2905016_190323APB_FTO_1667161
|
2905016000NRG23190320234642728
|
025730392
|
19/03/2023
|
Ammu
|
Ammu
|
2905016WL101670
|
00468
|
UBIN0544965
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2905004_301122APB_FTO_1217580
|
2905008000NRG23301120223277578
|
019838628
|
30/11/2022
|
NEELA K
|
NEELA K
|
2905008WL072249
|
00415
|
SBIN0006226
|
170
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2905016_010722APB_FTO_455588
|
2905016000NRG23010720221489644
|
015113546
|
01/07/2022
|
Sivakala
|
Sivakala
|
2905016WL024113
|
00078
|
CNRB0001669
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2905016_020822APB_FTO_652983
|
2905016000NRG23010820221913542
|
018892413
|
02/08/2022
|
Vajirammal
|
Vajirammal
|
2905016WL036000
|
00415
|
SBIN0005582
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2905016_030123APB_FTO_1388088
|
2905016000NRG23030120233699999
|
037292498
|
03/01/2023
|
Bharathi
|
Bharathi
|
2905016WL082062
|
00078
|
CNRB0001669
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2905016_040323APB_FTO_1618899
|
2905016000NRG23040320234426385
|
027904284
|
04/03/2023
|
Maharani
|
Maharani
|
2905016WL097332
|
00415
|
SBIN0007008
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2905016_071022APB_FTO_975710
|
2905016000NRG23071020222665068
|
033431862
|
07/10/2022
|
Thavamani.
|
Thavamani.
|
2905016WL055906
|
00415
|
SBIN0000934
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223018459
|
014668455
|
09/11/2022
|
Saravannan
|
Saravannan
|
2905016WL0065100
|
00176
|
IDIB000P093
|
1686
|
21/11/2022
|
No Such Account
|
1291
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022033
|
014668455
|
09/11/2022
|
Anbu
|
Anbu
|
2905016WL0065207
|
00415
|
SBIN0000934
|
1405
|
21/11/2022
|
No Such Account
|
1292
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022095
|
014668455
|
09/11/2022
|
Saraswathi
|
Saraswathi
|
2905016WL0065211
|
00176
|
IDIB000T039
|
1686
|
21/11/2022
|
A/c Blocked or Frozen
|
1293
|
TN2905016_080522APB_FTO_186208
|
2905016000NRG23080520220161387
|
014388806
|
08/05/2022
|
Devi
|
Devi
|
2905016WL004166
|
00176
|
IDIB000T107
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2905020_100522APB_FTO_190909
|
2905016000NRG23100520220194949
|
014388872
|
10/05/2022
|
Anbarasan
|
Anbarasan
|
2905016WL004869
|
00177
|
IOBA0000326
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2905020_121122APB_FTO_1144107
|
2905016000NRG23121120223070386
|
023569648
|
12/11/2022
|
Anbarasan
|
Anbarasan
|
2905016WL066587
|
00177
|
IOBA0000326
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2905016_121222APB_FTO_1274109
|
2905016000NRG23121220223438285
|
017255019
|
12/12/2022
|
Manikkam
|
Manikkam
|
2905016WL075971
|
00415
|
SBIN0005582
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234521125
|
025730644
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL0099331
|
00415
|
SBIN0005582
|
843
|
31/03/2023
|
No Such Account
|
1298
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530586
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Account closed
|
1299
|
TN2905016_250323APB_FTO_1692696
|
2905016000NRG23240320234777703
|
005714223
|
25/03/2023
|
Kavitha
|
Kavitha
|
2905016WL104215
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2905016_260123APB_FTO_1484956
|
2905016000NRG23260120233933434
|
037297654
|
26/01/2023
|
Rubika
|
Rubika
|
2905016WL087096
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2905016_090822APB_FTO_697896
|
2905016000NRG23080820221984705
|
017910837
|
09/08/2022
|
sathiyavani
|
sathiyavani
|
2905016WL038001
|
00078
|
CNRB0001669
|
660
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2905016_100622FTO_320048
|
2905016000NRG23100620221218735
|
011252338
|
10/06/2022
|
Kaviya
|
Kaviya
|
2905016WL0015932
|
00415
|
SBIN0000934
|
880
|
23/06/2022
|
No Such Account
|
1303
|
TN2905016_130323APB_FTO_1645436
|
2905016000NRG23120320234513167
|
025719908
|
13/03/2023
|
Vanitha
|
Vanitha
|
2905016WL099159
|
00415
|
SBIN0000934
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2905020_140622APB_FTO_343427
|
2905016000NRG23130620221259414
|
011252323
|
14/06/2022
|
ARSUNAN
|
ARSUNAN
|
2905016WL017175
|
00177
|
IOBA0000710
|
1260
|
23/06/2022
|
KYC Documents Pending
|
1305
|
TN2905020_130922FTO_867350
|
2905016000NRG23130920222431637
|
035857992
|
13/09/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0049568
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
1306
|
TN2905020_130922FTO_867350
|
2905016000NRG23130920222431638
|
035857992
|
13/09/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0049568
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
1307
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431655
|
035858333
|
15/09/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0049571
|
00176
|
IDIB000M184
|
1100
|
18/10/2022
|
No Such Account
|
1308
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431663
|
035858333
|
15/09/2022
|
PALANI
|
PALANI
|
2905016WL0049573
|
00415
|
SBIN0000252
|
1686
|
18/10/2022
|
No Such Account
|
1309
|
TN2905020_170522APB_FTO_212720
|
2905016000NRG23170520220428508
|
015438045
|
17/05/2022
|
Vanaroja
|
Vanaroja
|
2905016WL007430
|
00177
|
IOBA0000326
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2905016_171022APB_FTO_1026973
|
2905016000NRG23171020222783122
|
010578375
|
17/10/2022
|
Baby
|
Baby
|
2905016WL058769
|
00415
|
SBIN0005582
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2905016_200822APB_FTO_741458
|
2905016000NRG23190820222114532
|
020844995
|
20/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905016WL041064
|
00176
|
IDIB000T039
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2905016_200822FTO_741470
|
2905016000NRG23190820222114620
|
020844912
|
20/08/2022
|
Meenakashi
|
Meenakashi
|
2905016WL041067
|
00176
|
IDIB000T107
|
1000
|
01/09/2022
|
No Such Account
|
1313
|
TN2905016_200922APB_FTO_897096
|
2905016000NRG23190920222479761
|
035857975
|
20/09/2022
|
Bharathi
|
Bharathi
|
2905016WL051140
|
00078
|
CNRB0001669
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2905016_201222FTO_1307246
|
2905016000NRG23191220223512930
|
018558516
|
20/12/2022
|
Sagunthala
|
Sagunthala
|
2905016WL077922
|
00415
|
SBIN0000934
|
220
|
04/02/2023
|
No Such Account
|
1315
|
TN2905016_200223APB_FTO_1573812
|
2905016000NRG23200220234235583
|
005713912
|
20/02/2023
|
Muniyammal
|
Muniyammal
|
2905016WL093508
|
00078
|
CNRB0001669
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2905020_280323FTO_1704918
|
2905016000NRG23200320234710879
|
025730375
|
28/03/2023
|
Govindhammal
|
Govindhammal
|
2905016WL0102906
|
00177
|
IOBA0000710
|
1200
|
31/03/2023
|
No Such Account
|
1317
|
TN2905020_280323FTO_1704918
|
2905016000NRG23200320234710880
|
025730375
|
28/03/2023
|
Govindhammal
|
Govindhammal
|
2905016WL0102906
|
00177
|
IOBA0000710
|
585
|
31/03/2023
|
No Such Account
|
1318
|
TN2905016_211122FTO_1177602
|
2905016000NRG23211120223147473
|
026441953
|
21/11/2022
|
Sakthivel
|
Sakthivel
|
2905016WL068860
|
00415
|
SBIN0000934
|
1050
|
13/12/2022
|
No Such Account
|
1319
|
TN2905016_221122FTO_1181947
|
2905016000NRG23221120223168791
|
026441953
|
22/11/2022
|
Revathi
|
Revathi
|
2905016WL069499
|
00078
|
CNRB0000952
|
1100
|
13/12/2022
|
No Such Account
|
1320
|
TN2905020_280323FTO_1704918
|
2905016000NRG23230320234744231
|
025730375
|
28/03/2023
|
Seethashree
|
Seethashree
|
2905016WL0103636
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
1321
|
TN2905016_240323APB_FTO_1691084
|
2905016000NRG23240320234765682
|
005714223
|
24/03/2023
|
Alumelu
|
Alumelu
|
2905016WL104041
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2905004_280323APB_FTO_1704080
|
2905008000NRG23270320234817763
|
008365021
|
28/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL104928
|
00415
|
SBIN0009583
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2905004_280323APB_FTO_1705157
|
2905008000NRG23280320234854147
|
008365021
|
28/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905008WL105633
|
00415
|
SBIN0006226
|
430
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2905016_040422FTO_9660
|
2905016000NRG22010420223354589
|
020520398
|
04/04/2022
|
Susilla
|
Susilla
|
2905016WL082932
|
00078
|
CNRB0001669
|
1638
|
07/05/2022
|
No Such Account
|
1325
|
TN2905020_190422FTO_101197
|
2905016000NRG22190420223417277
|
017499597
|
19/04/2022
|
Kiliyammal
|
Kiliyammal
|
2905016WL0085158
|
00177
|
IOBA0000710
|
819
|
12/05/2022
|
Account closed
|
1326
|
TN2905020_190422FTO_101197
|
2905016000NRG22190420223417568
|
017499597
|
19/04/2022
|
Alumelu
|
Alumelu
|
2905016WL0085240
|
00177
|
IOBA0000326
|
819
|
12/05/2022
|
No Such Account
|
1327
|
TN2905016_011122FTO_1090778
|
2905016000NRG23011120222931651
|
015710789
|
01/11/2022
|
Sagunthala
|
Sagunthala
|
2905016WL062849
|
00045
|
BARB0VJASIR
|
440
|
07/11/2022
|
Account closed
|
1328
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959204
|
015842170
|
05/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL0063545
|
00415
|
SBIN0005582
|
880
|
16/11/2022
|
No Such Account
|
1329
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959231
|
015842170
|
05/11/2022
|
Malliga
|
Malliga
|
2905016WL0063551
|
00078
|
CNRB0001669
|
1686
|
16/11/2022
|
No Such Account
|
1330
|
TN2905016_070323APB_FTO_1626101
|
2905016000NRG23060320234468116
|
005715345
|
07/03/2023
|
Malliga
|
Malliga
|
2905016WL098120
|
00468
|
UBIN0544965
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2905016_070323APB_FTO_1626220
|
2905016000NRG23070320234470763
|
005715345
|
07/03/2023
|
Sargunawathi
|
Sargunawathi
|
2905016WL098173
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
TN2905020_071122FTO_1118997
|
2905016000NRG23071120223016113
|
015842170
|
07/11/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0064995
|
00177
|
IOBA0002545
|
1140
|
16/11/2022
|
Account closed
|
1333
|
TN2905016_151122FTO_1151110
|
2905016000NRG23141120223083084
|
015796413
|
15/11/2022
|
Lakshmi
|
Lakshmi
|
2905016WL066936
|
00415
|
SBIN0000934
|
880
|
22/11/2022
|
No Such Account
|
1334
|
TN2905016_170622APB_FTO_364661
|
2905016000NRG23170620221297181
|
009596841
|
17/06/2022
|
Sivakala
|
Sivakala
|
2905016WL018320
|
00078
|
CNRB0001669
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2905020_200622FTO_382323
|
2905016000NRG23200620221341626
|
009596874
|
20/06/2022
|
KANAGI
|
KANAGI
|
2905016WL019632
|
00176
|
IDIB000A185
|
1200
|
27/06/2022
|
No Such Account
|
1336
|
TN2905016_210522APB_FTO_220565
|
2905016000NRG23210520220526957
|
015438045
|
21/05/2022
|
Sivakala
|
Sivakala
|
2905016WL008520
|
00078
|
CNRB0001669
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2905020_221222APB_FTO_1323931
|
2905016000NRG23221220223542435
|
018558934
|
22/12/2022
|
senrayan
|
senrayan
|
2905016WL078623
|
00176
|
IDIB000M184
|
1686
|
06/02/2023
|
Account closed
|
1338
|
TN2905016_240622APB_FTO_405654
|
2905016000NRG23230620221377532
|
022861675
|
24/06/2022
|
Powunu
|
Powunu
|
2905016WL020782
|
00078
|
CNRB0001669
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2905016_250323APB_FTO_1692703
|
2905016000NRG23240320234777003
|
005714223
|
25/03/2023
|
Chitra
|
Chitra
|
2905016WL104208
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2905016_250323APB_FTO_1692780
|
2905016000NRG23240320234785628
|
005714223
|
25/03/2023
|
Selvi
|
Selvi
|
2905016WL104345
|
00078
|
CNRB0001669
|
200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
TN2905016_260722APB_FTO_605151
|
2905016000NRG23250720221823094
|
013646585
|
26/07/2022
|
chandira
|
chandira
|
2905016WL033567
|
00415
|
SBIN0005582
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2905016_260123APB_FTO_1484952
|
2905016000NRG23260120233933430
|
037297654
|
26/01/2023
|
Sasikala
|
Sasikala
|
2905016WL087095
|
00078
|
CNRB0001669
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2905016_010422APB_FTO_1632
|
2905016000NRG22310320223341770
|
020520291
|
01/04/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2905016WL082554
|
00415
|
SBIN0007008
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2905020_131022FTO_1004714
|
2905016000NRG23131020222733582
|
009815379
|
13/10/2022
|
Seethashree
|
Seethashree
|
2905016WL057464
|
00177
|
IOBA0000710
|
1686
|
27/10/2022
|
No Such Account
|
1345
|
TN2905016_140323APB_FTO_1647688
|
2905016000NRG23140320234596473
|
025719908
|
14/03/2023
|
Geetha
|
Geetha
|
2905016WL100448
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2905016_150822FTO_721100
|
2905016000NRG23150820222068300
|
013156639
|
15/08/2022
|
Meenakashi
|
Meenakashi
|
2905016WL040063
|
00176
|
IDIB000T107
|
1050
|
25/08/2022
|
No Such Account
|
1347
|
TN2905016_160922APB_FTO_882718
|
2905016000NRG23160920222457021
|
035858077
|
16/09/2022
|
pothu
|
pothu
|
2905016WL050465
|
00415
|
SBIN0007008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2905016_200922FTO_897119
|
2905016000NRG23190920222480941
|
035857959
|
20/09/2022
|
Malliga
|
Malliga
|
2905016WL051175
|
00078
|
CNRB0001669
|
1686
|
18/10/2022
|
No Such Account
|
1349
|
TN2905016_191122FTO_1172811
|
2905016000NRG23191120223134594
|
019838410
|
19/11/2022
|
Saroja
|
Saroja
|
2905016WL068563
|
00415
|
SBIN0007008
|
630
|
09/12/2022
|
No Such Account
|
1350
|
TN2905020_221022FTO_1057026
|
2905016000NRG23221020222833791
|
014731502
|
22/10/2022
|
Ashwini
|
Ashwini
|
2905016WL060100
|
00177
|
IOBA0000326
|
1686
|
02/11/2022
|
No Such Account
|
1351
|
TN2905016_230922APB_FTO_910843
|
2905016000NRG23230920222509464
|
014307441
|
23/09/2022
|
Maharani
|
Maharani
|
2905016WL051984
|
00415
|
SBIN0007008
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2905016_270223APB_FTO_1599668
|
2905016000NRG23270220234353510
|
005717464
|
27/02/2023
|
Sarmila
|
Sarmila
|
2905016WL095919
|
00176
|
IDIB000T039
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2905004_171222APB_FTO_1295387
|
2905004000NRG23171220223474589
|
018559202
|
17/12/2022
|
KALAISELVI G
|
KALAISELVI G
|
2905004WL076942
|
00176
|
IDIB000V072
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2905004_020123APB_FTO_1379993
|
2905008000NRG23020120233677959
|
037269821
|
02/01/2023
|
LATHA
|
LATHA
|
2905008WL081621
|
00048
|
BKID0008363
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2905020_071222APB_FTO_1247103
|
2905008000NRG23071220223365174
|
017255167
|
07/12/2022
|
SUJITHA
|
SUJITHA
|
2905008WL074368
|
00176
|
IDIB000U001
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2905004_090123APB_FTO_1417440
|
2905008000NRG23090120233758313
|
018558837
|
09/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL083277
|
00415
|
SBIN0009583
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2905004_110722APB_FTO_524660
|
2905008000NRG23110720221638229
|
030529644
|
11/07/2022
|
KUMARI
|
KUMARI
|
2905008WL028639
|
00415
|
SBIN0006226
|
640
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2905004_140323APB_FTO_1647061
|
2905008000NRG23140320234570944
|
025730239
|
14/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL100094
|
00415
|
SBIN0006226
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2905004_210223APB_FTO_1576473
|
2905008000NRG23180220234200655
|
008397780
|
21/02/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL092853
|
00415
|
SBIN0006226
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2905004_240822FTO_768179
|
2905008000NRG23220820222141778
|
020844961
|
24/08/2022
|
JOTHIRAJ
|
JOTHIRAJ
|
2905008WL0041840
|
00048
|
BKID0008363
|
750
|
01/09/2022
|
Account closed
|
1361
|
TN2905004_270622APB_FTO_432063
|
2905008000NRG23270620221441443
|
022861777
|
27/06/2022
|
AMSA
|
AMSA
|
2905008WL022734
|
00078
|
CNRB0000959
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2905016_040422FTO_9238
|
2905016000NRG22010420223355017
|
020520398
|
04/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL082953
|
00176
|
IDIB000T107
|
630
|
07/05/2022
|
No Such Account
|
1363
|
TN2905016_010722APB_FTO_454131
|
2905016000NRG23010720221484141
|
015113546
|
01/07/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL024003
|
00176
|
IDIB000M230
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2905016_030522APB_FTO_176710
|
2905016000NRG23020520220096491
|
018428053
|
03/05/2022
|
Bharathi
|
Bharathi
|
2905016WL002734
|
00078
|
CNRB0001669
|
220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2905016_141022APB_FTO_1006135
|
2905016000NRG23131020222733450
|
018044319
|
14/10/2022
|
Manivannan
|
Manivannan
|
2905016WL057441
|
00176
|
IDIB000T039
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2905020_170123APB_FTO_1452622
|
2905016000NRG23140120233875600
|
037266712
|
17/01/2023
|
senrayan
|
senrayan
|
2905016WL085740
|
00176
|
IDIB000M184
|
1020
|
06/02/2023
|
Account closed
|
1367
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552066
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1368
|
TN2905016_150323APB_FTO_1651911
|
2905016000NRG23150320234610096
|
025730239
|
15/03/2023
|
Mary
|
Mary
|
2905016WL100737
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2905016_160922APB_FTO_879816
|
2905016000NRG23160920222448586
|
035858077
|
16/09/2022
|
Vanitha
|
Vanitha
|
2905016WL050252
|
00415
|
SBIN0000934
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222452185
|
035858023
|
17/09/2022
|
Meenakashi
|
Meenakashi
|
2905016WL0050350
|
00176
|
IDIB000T039
|
1000
|
18/10/2022
|
No Such Account
|
1371
|
TN2905004_080223APB_FTO_1527709
|
2905008000NRG23080220234073568
|
012059428
|
08/02/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL089904
|
00078
|
CNRB0000959
|
380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2905004_080622FTO_296589
|
2905008000NRG23080620221086224
|
018936994
|
08/06/2022
|
A KUMARI
|
A KUMARI
|
2905008WL014538
|
00078
|
CNRB0000959
|
200
|
15/06/2022
|
No Such Account
|
1373
|
TN2905004_080822APB_FTO_695715
|
2905008000NRG23080820221984239
|
017910781
|
08/08/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL037971
|
00078
|
CNRB0000959
|
320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2905004_130622APB_FTO_337426
|
2905008000NRG23130620221255370
|
011252323
|
13/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL017033
|
00415
|
SBIN0006226
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2905004_210223APB_FTO_1577895
|
2905008000NRG23210220234256685
|
008397780
|
21/02/2023
|
VALARMATHI
|
VALARMATHI
|
2905008WL093955
|
00415
|
SBIN0006226
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2905004_211122APB_FTO_1180068
|
2905008000NRG23211120223159374
|
026441306
|
21/11/2022
|
NEELA K
|
NEELA K
|
2905008WL069263
|
00415
|
SBIN0006226
|
340
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2905004_230422APB_FTO_121726
|
2905008000NRG23230420220064400
|
017520060
|
23/04/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL001825
|
00415
|
SBIN0006226
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2905020_280622FTO_439405
|
2905008000NRG23230620221367226
|
022861793
|
28/06/2022
|
SARAVANAN
|
SARAVANAN
|
2905008WL0020452
|
00176
|
IDIB000U001
|
950
|
06/07/2022
|
Account closed
|
1379
|
TN2905004_250722APB_FTO_600724
|
2905008000NRG23250720221804119
|
015746041
|
25/07/2022
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL033052
|
00078
|
CNRB0000959
|
480
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2905004_261022APB_FTO_1061997
|
2905008000NRG23261020222858443
|
015710824
|
26/10/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL060661
|
00415
|
SBIN0006226
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2905004_261022APB_FTO_1064860
|
2905008000NRG23261020222879124
|
015711061
|
26/10/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL061105
|
00078
|
CNRB0001464
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2905004_280323APB_FTO_1704026
|
2905008000NRG23270320234817641
|
008365021
|
28/03/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL104925
|
00078
|
CNRB0000959
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2905004_270622APB_FTO_433050
|
2905008000NRG23270620221446955
|
022861777
|
27/06/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL022880
|
00415
|
SBIN0006226
|
850
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2905016_020123APB_FTO_1383292
|
2905016000NRG23020120233681950
|
037292498
|
02/01/2023
|
Kalpana
|
Kalpana
|
2905016WL081699
|
00176
|
IDIB000T039
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2905020_250622FTO_422745
|
2905016000NRG23250620221424627
|
022861850
|
25/06/2022
|
PRABAVATHI
|
PRABAVATHI
|
2905016WL022117
|
00177
|
IOBA0002951
|
1200
|
06/07/2022
|
Account closed
|
1386
|
TN2905016_270622APB_FTO_425659
|
2905016000NRG23260620221429347
|
022861864
|
27/06/2022
|
Gousalya
|
Gousalya
|
2905016WL022239
|
00415
|
SBIN0005582
|
220
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2905020_130922FTO_867350
|
2905016000NRG23130920222431639
|
035857992
|
13/09/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0049568
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
1388
|
TN2905016_140323APB_FTO_1647264
|
2905016000NRG23140320234536470
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2905016WL099655
|
00078
|
CNRB0001669
|
600
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
TN2905016_151122APB_FTO_1151155
|
2905016000NRG23141120223084549
|
015796272
|
15/11/2022
|
Muniyammal
|
Muniyammal
|
2905016WL066986
|
00415
|
SBIN0005582
|
275
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2905016_170123APB_FTO_1452902
|
2905016000NRG23170120233877933
|
037266712
|
17/01/2023
|
Geetha
|
Geetha
|
2905016WL085787
|
00078
|
CNRB0000952
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2905016_170622FTO_364925
|
2905016000NRG23170620221299592
|
009596965
|
17/06/2022
|
Tamil Selvi
|
Tamil Selvi
|
2905016WL018413
|
00415
|
SBIN0007008
|
1686
|
27/06/2022
|
Account closed
|
1392
|
TN2905020_191222APB_FTO_1300418
|
2905016000NRG23191220223487666
|
018559244
|
19/12/2022
|
Mageshwari
|
Mageshwari
|
2905016WL077264
|
00177
|
IOBA0000710
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2905020_191222APB_FTO_1303867
|
2905016000NRG23191220223495738
|
018559244
|
19/12/2022
|
INDUMATHI
|
INDUMATHI
|
2905016WL077460
|
00176
|
IDIB000M184
|
180
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
TN2905020_280323FTO_1704918
|
2905016000NRG23200320234710878
|
025730375
|
28/03/2023
|
Govindhammal
|
Govindhammal
|
2905016WL0102906
|
00177
|
IOBA0000710
|
990
|
31/03/2023
|
No Such Account
|
1395
|
TN2905016_200622APB_FTO_378726
|
2905016000NRG23200620221331971
|
008011957
|
20/06/2022
|
Muniyammal
|
Muniyammal
|
2905016WL019308
|
00415
|
SBIN0005582
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2905020_211122APB_FTO_1181565
|
2905016000NRG23211120223166663
|
026441577
|
21/11/2022
|
Padmavathi
|
Padmavathi
|
2905016WL069434
|
00177
|
IOBA0000326
|
360
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2905016_220323APB_FTO_1681931
|
2905016000NRG23220320234739366
|
025730457
|
22/03/2023
|
sathiyavani
|
sathiyavani
|
2905016WL103519
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2905016_220822APB_FTO_757051
|
2905016000NRG23220820222156734
|
020844995
|
22/08/2022
|
Baby
|
Baby
|
2905016WL042199
|
00415
|
SBIN0005582
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2905016_220822APB_FTO_757088
|
2905016000NRG23220820222158233
|
020844995
|
22/08/2022
|
Vajirammal
|
Vajirammal
|
2905016WL042246
|
00415
|
SBIN0005582
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2905020_221022APB_FTO_1057225
|
2905016000NRG23221020222834726
|
014731570
|
22/10/2022
|
Anbarasan
|
Anbarasan
|
2905016WL060133
|
00177
|
IOBA0000326
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2905016_250323APB_FTO_1693909
|
2905016000NRG23250320234796367
|
005714223
|
25/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL104567
|
00415
|
SBIN0005582
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2905016_261022FTO_1059549
|
2905016000NRG23261020222852797
|
015710940
|
26/10/2022
|
Sambath
|
Sambath
|
2905016WL060535
|
00078
|
CNRB0001669
|
1100
|
07/11/2022
|
Account closed
|
1403
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894874
|
015842170
|
07/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0061689
|
00177
|
IOBA0000326
|
970
|
16/11/2022
|
No Such Account
|
1404
|
TN2905016_281122APB_FTO_1211287
|
2905016000NRG23281120223244141
|
026442813
|
28/11/2022
|
Lakshmi
|
Lakshmi
|
2905016WL071450
|
00415
|
SBIN0005582
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2905020_290622FTO_440535
|
2905016000NRG23290620221466385
|
010904195
|
29/06/2022
|
PRABAVATHI
|
PRABAVATHI
|
2905016WL0023398
|
00177
|
IOBA0002951
|
1140
|
08/07/2022
|
Account closed
|
1406
|
TN2905016_011122FTO_1090778
|
2905016000NRG23011120222931657
|
015710789
|
01/11/2022
|
Devakibai
|
Devakibai
|
2905016WL062849
|
00415
|
SBIN0005582
|
880
|
07/11/2022
|
No Such Account
|
1407
|
TN2905020_030922FTO_826598
|
2905016000NRG23030920222352514
|
035858178
|
03/09/2022
|
Sivagami
|
Sivagami
|
2905016WL047325
|
00176
|
IDIB000M184
|
980
|
18/10/2022
|
No Such Account
|
1408
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959229
|
015842170
|
05/11/2022
|
Murugan
|
Murugan
|
2905016WL0063551
|
00078
|
CNRB0001669
|
1405
|
16/11/2022
|
No Such Account
|
1409
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959230
|
015842170
|
05/11/2022
|
Malliga
|
Malliga
|
2905016WL0063551
|
00078
|
CNRB0001669
|
1686
|
16/11/2022
|
No Such Account
|
1410
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959336
|
015842170
|
05/11/2022
|
Govindammal
|
Govindammal
|
2905016WL0063557
|
00078
|
CNRB0000952
|
1320
|
16/11/2022
|
Account closed
|
1411
|
TN2905020_061022FTO_972355
|
2905016000NRG23061020222660096
|
033431899
|
06/10/2022
|
Seethashree
|
Seethashree
|
2905016WL055767
|
00177
|
IOBA0000710
|
1124
|
18/10/2022
|
No Such Account
|
1412
|
TN2905016_070323APB_FTO_1626217
|
2905016000NRG23070320234470953
|
005715345
|
07/03/2023
|
Anbu
|
Anbu
|
2905016WL098174
|
00415
|
SBIN0005582
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2905016_071022APB_FTO_975932
|
2905016000NRG23071020222664797
|
033431862
|
07/10/2022
|
Usha
|
Usha
|
2905016WL055892
|
00078
|
CNRB0000952
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2905016_080223APB_FTO_1529000
|
2905016000NRG23080220234091395
|
008150297
|
08/02/2023
|
Muniyammal
|
Muniyammal
|
2905016WL090296
|
00078
|
CNRB0001669
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2905016_081022APB_FTO_982537
|
2905016000NRG23081020222685253
|
033431799
|
08/10/2022
|
Suguna
|
Suguna
|
2905016WL056336
|
00415
|
SBIN0005582
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2905020_090323APB_FTO_1634078
|
2905016000NRG23090320234491255
|
005717215
|
09/03/2023
|
Rathna
|
Rathna
|
2905016WL098557
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2905016_090422FTO_55060
|
2905016000NRG23090420220007555
|
009654985
|
09/04/2022
|
Kaviya
|
Kaviya
|
2905016WL000283
|
00176
|
IDIB000T039
|
1124
|
11/05/2022
|
No Such Account
|
1418
|
TN2905016_090622APB_FTO_305439
|
2905016000NRG23090620221092140
|
009931178
|
09/06/2022
|
Vanitha
|
Vanitha
|
2905016WL014773
|
00415
|
SBIN0000934
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2905016_090722APB_FTO_511798
|
2905016000NRG23090720221605974
|
015201505
|
09/07/2022
|
Kalpana
|
Kalpana
|
2905016WL027626
|
00176
|
IDIB000T039
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2905020_111022FTO_993897
|
2905016000NRG23101020222718576
|
009744007
|
11/10/2022
|
Ravichanthiran
|
Ravichanthiran
|
2905016WL057056
|
00176
|
IDIB000M184
|
1124
|
18/10/2022
|
No Such Account
|
1421
|
TN2905016_120722APB_FTO_526340
|
2905016000NRG23110720221630750
|
015201505
|
12/07/2022
|
Muniyammal
|
Muniyammal
|
2905016WL028407
|
00415
|
SBIN0005582
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2905020_110722FTO_524886
|
2905016000NRG23110720221632369
|
030529590
|
11/07/2022
|
Venkatesan
|
Venkatesan
|
2905016WL028473
|
00176
|
IDIB000M184
|
1686
|
18/07/2022
|
No Such Account
|
1423
|
TN2905016_120822APB_FTO_715868
|
2905016000NRG23120820222030901
|
013156735
|
12/08/2022
|
Valarmathi
|
Valarmathi
|
2905016WL039246
|
00415
|
SBIN0005582
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2905016_140223APB_FTO_1550730
|
2905016000NRG23140220234131222
|
008081830
|
14/02/2023
|
Krishanavani
|
Krishanavani
|
2905016WL091466
|
00415
|
SBIN0005582
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2905016_140323APB_FTO_1647335
|
2905016000NRG23140320234537404
|
025719908
|
14/03/2023
|
Alumelu
|
Alumelu
|
2905016WL099674
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2905016_140323APB_FTO_1646522
|
2905016000NRG23140320234549846
|
025719908
|
14/03/2023
|
Muniswari
|
Muniswari
|
2905016WL099841
|
00468
|
UBIN0544965
|
1200
|
31/03/2023
|
Account closed
|
1427
|
TN2905016_170123APB_FTO_1453048
|
2905016000NRG23170120233879824
|
037266712
|
17/01/2023
|
sathiyavani
|
sathiyavani
|
2905016WL085857
|
00078
|
CNRB0001669
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2905004_280622APB_FTO_436511
|
2905004000NRG23280620221458309
|
022861777
|
28/06/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL023150
|
00415
|
SBIN0005636
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2905004_060422APB_FTO_39026
|
2905008000NRG22050420223409993
|
020520291
|
06/04/2022
|
MALLIGA
|
MALLIGA
|
2905008WL084199
|
00415
|
SBIN0006226
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2905004_090422FTO_52985
|
2905008000NRG22080420223414446
|
036264217
|
09/04/2022
|
MALLIGA
|
MALLIGA
|
2905008WL0084418
|
00415
|
SBIN0006226
|
720
|
06/05/2022
|
Account closed
|
1431
|
TN2905004_011122APB_FTO_1092437
|
2905008000NRG23011120222936885
|
015710621
|
01/11/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL062966
|
00078
|
CNRB0001464
|
340
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2905004_030123APB_FTO_1387218
|
2905008000NRG23030120233701079
|
037292498
|
03/01/2023
|
UMA
|
UMA
|
2905008WL082097
|
00415
|
SBIN0006226
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2905020_101122FTO_1132069
|
2905008000NRG23071120223022175
|
014668473
|
10/11/2022
|
Muthamil
|
Muthamil
|
2905008WL0065215
|
00176
|
IDIB000U001
|
1434
|
21/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1434
|
TN2905020_101122FTO_1132069
|
2905008000NRG23071120223022177
|
014668473
|
10/11/2022
|
Muthamil
|
Muthamil
|
2905008WL0065215
|
00176
|
IDIB000U001
|
1434
|
21/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1435
|
TN2905004_271222APB_FTO_1348297
|
2905008000NRG23261220223601738
|
017254798
|
27/12/2022
|
UMA
|
UMA
|
2905008WL079884
|
00415
|
SBIN0006226
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2905004_300822APB_FTO_801224
|
2905008000NRG23300820222275005
|
035857920
|
30/08/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL045395
|
00078
|
CNRB0001464
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2905004_011022APB_FTO_951785
|
2905008000NRG23300920222603074
|
010261467
|
01/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL054420
|
00415
|
SBIN0006226
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2905016_041222FTO_1234097
|
2905016000NRG23041220223322828
|
026442257
|
04/12/2022
|
Lakshmi
|
Lakshmi
|
2905016WL073259
|
00415
|
SBIN0003688
|
1200
|
13/12/2022
|
No Such Account
|
1439
|
TN2905016_070123APB_FTO_1406833
|
2905016000NRG23070120233739109
|
018559682
|
07/01/2023
|
Kalyani
|
Kalyani
|
2905016WL082869
|
00415
|
SBIN0000934
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223012791
|
015842170
|
07/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0064892
|
00177
|
IOBA0000710
|
1686
|
16/11/2022
|
No Such Account
|
1441
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223012857
|
015842170
|
07/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0064905
|
00176
|
IDIB000M184
|
1194
|
16/11/2022
|
A/c Blocked or Frozen
|
1442
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221593611
|
015201587
|
12/07/2022
|
Ambiga
|
Ambiga
|
2905016WL0027321
|
00415
|
SBIN0005582
|
1320
|
18/07/2022
|
Account closed
|
1443
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221593988
|
015201587
|
12/07/2022
|
Tamil Selvi
|
Tamil Selvi
|
2905016WL0027337
|
00415
|
SBIN0000934
|
1686
|
18/07/2022
|
Account closed
|
1444
|
TN2905004_091122APB_FTO_1127601
|
2905004000NRG23091120223034177
|
014668492
|
09/11/2022
|
VASUGI
|
VASUGI
|
2905004WL065523
|
00177
|
IOBA0000733
|
720
|
19/11/2022
|
Account closed
|
1445
|
TN2905004_111022APB_FTO_994576
|
2905004000NRG23101020222711052
|
009744087
|
11/10/2022
|
RANGAMMA
|
RANGAMMA
|
2905004WL056911
|
00415
|
SBIN0005636
|
450
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2905004_200323APB_FTO_1671463
|
2905004000NRG23200320234665504
|
025730314
|
20/03/2023
|
PAPU.S
|
PAPU.S
|
2905004WL102074
|
00176
|
IDIB000V072
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2905004_070422APB_FTO_44796
|
2905008000NRG22070420223414045
|
036264978
|
07/04/2022
|
MEETHILAVATHI
|
MEETHILAVATHI
|
2905008WL084369
|
00415
|
SBIN0006226
|
819
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2905004_050922APB_FTO_829336
|
2905008000NRG23050920222356063
|
035857822
|
05/09/2022
|
AMSA
|
AMSA
|
2905008WL047421
|
00078
|
CNRB0000959
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2905017_150223FTO_1555623
|
2905017000NRG19140220232964782
|
014717588
|
15/02/2023
|
Sagadevan
|
Sagadevan
|
2905017WL0130718
|
00415
|
SBIN0003688
|
480
|
24/02/2023
|
No Such Account
|
1450
|
TN2905017_010822FTO_651105
|
2905017000NRG23010820221910419
|
018892528
|
01/08/2022
|
S. RANI
|
S. RANI
|
2905017WL0035890
|
00415
|
SBIN0003688
|
1140
|
11/08/2022
|
Account closed
|
1451
|
TN2905016_050722FTO_488884
|
2905016000NRG23050720221558270
|
011542847
|
05/07/2022
|
Murugan
|
Murugan
|
2905016WL026064
|
00078
|
CNRB0001669
|
1686
|
13/07/2022
|
No Such Account
|
1452
|
TN2905016_070123APB_FTO_1406186
|
2905016000NRG23070120233741193
|
018559682
|
07/01/2023
|
Rubika
|
Rubika
|
2905016WL082914
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2905016_120722FTO_526355
|
2905016000NRG23110720221631098
|
015201587
|
12/07/2022
|
Deepa
|
Deepa
|
2905016WL028428
|
00078
|
CNRB0001669
|
1686
|
18/07/2022
|
No Such Account
|
1454
|
TN2905016_120123APB_FTO_1430044
|
2905016000NRG23120120233795076
|
037293709
|
12/01/2023
|
Pappathi
|
Pappathi
|
2905016WL084243
|
00177
|
IOBA0000710
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2905016_120223APB_FTO_1541755
|
2905016000NRG23120220234104719
|
012059625
|
12/02/2023
|
Vanamayil
|
Vanamayil
|
2905016WL090887
|
00078
|
CNRB0001669
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431656
|
035858333
|
15/09/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0049571
|
00176
|
IDIB000M184
|
1170
|
18/10/2022
|
No Such Account
|
1457
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431659
|
035858333
|
15/09/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0049571
|
00176
|
IDIB000M184
|
1200
|
18/10/2022
|
No Such Account
|
1458
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431662
|
035858333
|
15/09/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0049572
|
00176
|
IDIB000V008
|
980
|
18/10/2022
|
No Such Account
|
1459
|
TN2905020_150822FTO_721920
|
2905016000NRG23150820222074738
|
013156639
|
15/08/2022
|
PRABAVATHI
|
PRABAVATHI
|
2905016WL040190
|
00177
|
IOBA0000326
|
588
|
25/08/2022
|
Account closed
|
1460
|
TN2905020_150922FTO_875756
|
2905016000NRG23150920222440515
|
035858333
|
15/09/2022
|
Banumathy
|
Banumathy
|
2905016WL0050008
|
00177
|
IOBA0000710
|
760
|
18/10/2022
|
No Such Account
|
1461
|
TN2905016_191122APB_FTO_1172814
|
2905016000NRG23191120223134653
|
019838698
|
19/11/2022
|
muniyammal
|
muniyammal
|
2905016WL068563
|
00415
|
SBIN0007008
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2905016_201222FTO_1307254
|
2905016000NRG23191220223513055
|
018558516
|
20/12/2022
|
Mahalaksmi
|
Mahalaksmi
|
2905016WL077926
|
00078
|
CNRB0000952
|
660
|
04/02/2023
|
Account closed
|
1463
|
TN2905016_200123FTO_1468119
|
2905016000NRG23200120233899629
|
037295421
|
20/01/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL086338
|
00415
|
SBIN0000934
|
630
|
04/02/2023
|
No Such Account
|
1464
|
TN2905020_280323FTO_1704918
|
2905016000NRG23230320234744234
|
025730375
|
28/03/2023
|
Seethashree
|
Seethashree
|
2905016WL0103636
|
00176
|
IDIB000M184
|
1124
|
03/04/2023
|
No Such Account
|
1465
|
TN2905016_250323APB_FTO_1692696
|
2905016000NRG23240320234771807
|
005714223
|
25/03/2023
|
Indhirani
|
Indhirani
|
2905016WL104131
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2905016_250323APB_FTO_1692656
|
2905016000NRG23240320234791538
|
005714223
|
25/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL104437
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2905016_250223APB_FTO_1592956
|
2905016000NRG23250220234309028
|
005717464
|
25/02/2023
|
santhi
|
santhi
|
2905016WL095042
|
00078
|
CNRB0001669
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2905016_270123APB_FTO_1490372
|
2905016000NRG23270120233945034
|
010082790
|
27/01/2023
|
Vanamayil
|
Vanamayil
|
2905016WL087360
|
00078
|
CNRB0001669
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894877
|
015842170
|
07/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0061689
|
00177
|
IOBA0000326
|
980
|
16/11/2022
|
No Such Account
|
1470
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894881
|
015842170
|
07/11/2022
|
Ramani
|
Ramani
|
2905016WL0061689
|
00177
|
IOBA0000326
|
980
|
16/11/2022
|
No Such Account
|
1471
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894884
|
015842170
|
07/11/2022
|
CHANDIRA
|
CHANDIRA
|
2905016WL0061689
|
00177
|
IOBA0002951
|
1140
|
16/11/2022
|
Account closed
|
1472
|
TN2905016_290722APB_FTO_627621
|
2905016000NRG23290720221846996
|
015632418
|
29/07/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL034223
|
00176
|
IDIB000M230
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2905020_300123FTO_1508532
|
2905016000NRG23300120233995756
|
018559851
|
30/01/2023
|
Suguna
|
Suguna
|
2905016WL088279
|
00177
|
IOBA0000326
|
1020
|
04/02/2023
|
No Such Account
|
1474
|
TN2905016_070323APB_FTO_1626211
|
2905016000NRG23070320234471324
|
005715345
|
07/03/2023
|
Pattu
|
Pattu
|
2905016WL098181
|
00078
|
CNRB0001669
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2905016_100123APB_FTO_1425216
|
2905016000NRG23100120233789176
|
018559682
|
10/01/2023
|
Manikkam
|
Manikkam
|
2905016WL084111
|
00415
|
SBIN0005582
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2905020_101122FTO_1131899
|
2905016000NRG23101120223037975
|
014668473
|
10/11/2022
|
Deepa
|
Deepa
|
2905016WL065665
|
00177
|
IOBA0000710
|
1686
|
21/11/2022
|
No Such Account
|
1477
|
TN2905016_101222APB_FTO_1265346
|
2905016000NRG23101220223410236
|
017254818
|
10/12/2022
|
Selvam
|
Selvam
|
2905016WL075351
|
00177
|
IOBA0000710
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2905016_130123APB_FTO_1438236
|
2905016000NRG23130120233825416
|
037266712
|
13/01/2023
|
Sathiya
|
Sathiya
|
2905016WL084822
|
00415
|
SBIN0007008
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431657
|
035858333
|
15/09/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0049571
|
00176
|
IDIB000M184
|
950
|
18/10/2022
|
No Such Account
|
1480
|
TN2905020_150922FTO_875756
|
2905016000NRG23130920222431665
|
035858333
|
15/09/2022
|
PALANI
|
PALANI
|
2905016WL0049573
|
00415
|
SBIN0000252
|
1686
|
18/10/2022
|
No Such Account
|
1481
|
TN2905016_140223APB_FTO_1550716
|
2905016000NRG23140220234130094
|
008081830
|
14/02/2023
|
sathiyavani
|
sathiyavani
|
2905016WL091445
|
00078
|
CNRB0001669
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2905020_150922FTO_875756
|
2905016000NRG23150920222439895
|
035858333
|
15/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905016WL0049965
|
00177
|
IOBA0000326
|
980
|
18/10/2022
|
No Such Account
|
1483
|
TN2905016_171222FTO_1296931
|
2905016000NRG23161220223469353
|
010082772
|
17/12/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL076849
|
00415
|
SBIN0000934
|
630
|
09/02/2023
|
No Such Account
|
1484
|
TN2905016_170622APB_FTO_361312
|
2905016000NRG23170620221291630
|
009596841
|
17/06/2022
|
Megalai
|
Megalai
|
2905016WL018186
|
00468
|
UBIN0544965
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2905020_170722FTO_555808
|
2905016000NRG23170720221700219
|
014733858
|
17/07/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL030349
|
00176
|
IDIB000M184
|
1170
|
27/07/2022
|
No Such Account
|
1486
|
TN2905016_200822APB_FTO_741458
|
2905016000NRG23190820222114530
|
020844995
|
20/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL041064
|
00176
|
IDIB000T039
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2905016_191122APB_FTO_1173394
|
2905016000NRG23191120223138307
|
019838698
|
19/11/2022
|
Vanamayil
|
Vanamayil
|
2905016WL068644
|
00078
|
CNRB0001669
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2905016_200323APB_FTO_1672940
|
2905016000NRG23200320234711659
|
025730392
|
20/03/2023
|
Mary
|
Mary
|
2905016WL102923
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2905016_200323APB_FTO_1672940
|
2905016000NRG23200320234711693
|
025730392
|
20/03/2023
|
Jothi
|
Jothi
|
2905016WL102923
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2905016_230922APB_FTO_912098
|
2905016000NRG23230920222509863
|
014307441
|
23/09/2022
|
Kalyani
|
Kalyani
|
2905016WL051992
|
00415
|
SBIN0000934
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2905016_261122APB_FTO_1200091
|
2905016000NRG23261120223221958
|
026441682
|
26/11/2022
|
muniyammal
|
muniyammal
|
2905016WL070940
|
00415
|
SBIN0007008
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2905020_290622FTO_440535
|
2905016000NRG23290620221466386
|
010904195
|
29/06/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0023398
|
00177
|
IOBA0000326
|
900
|
08/07/2022
|
Account closed
|
1493
|
TN2905016_300922APB_FTO_941267
|
2905016000NRG23290920222574116
|
030361442
|
30/09/2022
|
Selvam
|
Selvam
|
2905016WL053616
|
00177
|
IOBA0000710
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2905016_061222APB_FTO_1243461
|
2905016000NRG23061220223351225
|
017255271
|
06/12/2022
|
Arulprakash
|
Arulprakash
|
2905016WL073984
|
00078
|
CNRB0000952
|
1405
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1495
|
TN2905016_070323APB_FTO_1626207
|
2905016000NRG23070320234471058
|
005715345
|
07/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL098176
|
00078
|
CNRB0000952
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2905016_100622APB_FTO_312276
|
2905016000NRG23090620221094611
|
009931178
|
10/06/2022
|
Muniraj
|
Muniraj
|
2905016WL014840
|
00176
|
IDIB000V161
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2905016_020922FTO_815440
|
2905016000NRG23020920222309312
|
035858263
|
02/09/2022
|
Anbu
|
Anbu
|
2905016WL0046301
|
00415
|
SBIN0000934
|
1405
|
18/10/2022
|
No Such Account
|
1498
|
TN2905016_040323APB_FTO_1616197
|
2905016000NRG23040320234406005
|
027904284
|
04/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL096960
|
00078
|
CNRB0001669
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2905016_041122APB_FTO_1105763
|
2905016000NRG23041120222963756
|
015841996
|
04/11/2022
|
Usha
|
Usha
|
2905016WL063746
|
00078
|
CNRB0000952
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2905016_050622FTO_276336
|
2905016000NRG23050620221033115
|
018936972
|
05/06/2022
|
Rani
|
Rani
|
2905016WL013438
|
00078
|
CNRB0001669
|
1320
|
15/06/2022
|
No Such Account
|
1501
|
TN2905016_050822APB_FTO_673091
|
2905016000NRG23050820221944183
|
016957373
|
05/08/2022
|
Devagi
|
Devagi
|
2905016WL036870
|
00415
|
SBIN0007008
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2905016_070622FTO_287178
|
2905016000NRG23060620221052373
|
018937027
|
07/06/2022
|
Jeeva
|
Jeeva
|
2905016WL013840
|
00415
|
SBIN0005582
|
1100
|
15/06/2022
|
Account closed
|
1503
|
TN2905016_061222FTO_1245588
|
2905016000NRG23061220223363205
|
017254989
|
06/12/2022
|
Devagi
|
Devagi
|
2905016WL074304
|
00078
|
CNRB0000952
|
1100
|
07/02/2023
|
No Such Account
|
1504
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022097
|
014668455
|
09/11/2022
|
Murugan
|
Murugan
|
2905016WL0065213
|
00078
|
CNRB0001669
|
1686
|
21/11/2022
|
No Such Account
|
1505
|
TN2905020_090722FTO_515807
|
2905016000NRG23090720221621059
|
011326459
|
09/07/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL028021
|
00176
|
IDIB000M184
|
1170
|
15/07/2022
|
No Such Account
|
1506
|
TN2905016_120822FTO_715876
|
2905016000NRG23120820222030966
|
013156639
|
12/08/2022
|
Sasikala
|
Sasikala
|
2905016WL039249
|
00415
|
SBIN0005582
|
660
|
25/08/2022
|
Account closed
|
1507
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234521123
|
025730644
|
14/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL0099331
|
00415
|
SBIN0005582
|
880
|
31/03/2023
|
No Such Account
|
1508
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530590
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
1050
|
31/03/2023
|
Account closed
|
1509
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552064
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1510
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552071
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1511
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454110
|
035858023
|
17/09/2022
|
Sasikala
|
Sasikala
|
2905016WL0050391
|
00415
|
SBIN0000934
|
660
|
18/10/2022
|
Account closed
|
1512
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454280
|
035858023
|
17/09/2022
|
Govindammal
|
Govindammal
|
2905016WL0050399
|
00078
|
CNRB0000952
|
880
|
18/10/2022
|
No Such Account
|
1513
|
TN2905016_171022FTO_1027061
|
2905016000NRG23171020222784725
|
010578461
|
17/10/2022
|
Malliga
|
Malliga
|
2905016WL058829
|
00078
|
CNRB0001669
|
1686
|
27/10/2022
|
No Such Account
|
1514
|
TN2905016_180323APB_FTO_1664020
|
2905016000NRG23180320234631319
|
025730392
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL101375
|
00078
|
CNRB0001669
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2905016_180922APB_FTO_890015
|
2905016000NRG23180920222471359
|
035858077
|
18/09/2022
|
Manjula
|
Manjula
|
2905016WL050861
|
00078
|
CNRB0001669
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2905016_190323APB_FTO_1667161
|
2905016000NRG23190320234642685
|
025730392
|
19/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL101670
|
00468
|
UBIN0544965
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2905004_070622APB_FTO_289181
|
2905008000NRG23060620221049491
|
018936891
|
07/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL013809
|
00415
|
SBIN0006226
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2905020_101122FTO_1132069
|
2905008000NRG23071120223022179
|
014668473
|
10/11/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2905008WL0065216
|
00176
|
IDIB000U001
|
1434
|
21/11/2022
|
No Such Account
|
1519
|
TN2905020_101122FTO_1132069
|
2905008000NRG23071120223022180
|
014668473
|
10/11/2022
|
Nithya
|
Nithya
|
2905008WL0065217
|
00176
|
IDIB000U001
|
1434
|
21/11/2022
|
No Such Account
|
1520
|
TN2905004_080223APB_FTO_1525875
|
2905008000NRG23080220234053697
|
012059428
|
08/02/2023
|
ANANTHI
|
ANANTHI
|
2905008WL089617
|
00415
|
SBIN0006226
|
185
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2905004_151122FTO_1155352
|
2905008000NRG23151120223090609
|
015796413
|
15/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0067198
|
00415
|
SBIN0006226
|
680
|
22/11/2022
|
Account closed
|
1522
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102231
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1686
|
22/11/2022
|
No Such Account
|
1523
|
TN2905004_151122FTO_1155375
|
2905008000NRG23151120223102233
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2905008WL0067470
|
00176
|
IDIB000A016
|
1686
|
22/11/2022
|
No Such Account
|
1524
|
TN2905004_181022APB_FTO_1028274
|
2905008000NRG23171020222775473
|
010578375
|
18/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL058594
|
00415
|
SBIN0006226
|
875
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2905004_250722APB_FTO_604334
|
2905008000NRG23250720221819496
|
015746041
|
25/07/2022
|
VANAJA
|
VANAJA
|
2905008WL033490
|
00415
|
SBIN0006226
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2905004_260722FTO_610752
|
2905008000NRG23260720221832329
|
013645861
|
26/07/2022
|
Malar Venkatesan
|
Malar Venkatesan
|
2905008WL033813
|
00176
|
IDIB000A016
|
680
|
06/08/2022
|
No Such Account
|
1527
|
TN2905004_300123FTO_1509029
|
2905008000NRG23300120234001197
|
010082799
|
30/01/2023
|
LATHA
|
LATHA
|
2905008WL088375
|
00048
|
BKID0008363
|
1686
|
09/02/2023
|
Account closed
|
1528
|
TN2905004_100822APB_FTO_704244
|
2905004000NRG23100820222017255
|
017910819
|
10/08/2022
|
KUPPAMMAL O
|
KUPPAMMAL O
|
2905004WL038788
|
00415
|
SBIN0005636
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2905004_051222APB_FTO_1240095
|
2905008000NRG23051220223327326
|
017255271
|
05/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL073387
|
00415
|
SBIN0006226
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2905004_110522APB_FTO_192965
|
2905008000NRG23100520220212788
|
007105287
|
11/05/2022
|
SUMATHI
|
SUMATHI
|
2905008WL005080
|
00415
|
SBIN0009583
|
680
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2905004_181022APB_FTO_1028274
|
2905008000NRG23171020222775499
|
010578375
|
18/10/2022
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL058594
|
00415
|
SBIN0006226
|
700
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2905004_210223APB_FTO_1576390
|
2905008000NRG23210220234248639
|
008397780
|
21/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL093781
|
00078
|
CNRB0000959
|
950
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2905004_280223APB_FTO_1604343
|
2905008000NRG23270220234324826
|
008364928
|
28/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL095336
|
00415
|
SBIN0006226
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2905004_300822APB_FTO_801439
|
2905008000NRG23300820222277589
|
035857920
|
30/08/2022
|
SAROJA
|
SAROJA
|
2905008WL045451
|
00048
|
BKID0008363
|
875
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2905004_300822APB_FTO_801439
|
2905008000NRG23300820222277596
|
035857920
|
30/08/2022
|
LATHA
|
LATHA
|
2905008WL045451
|
00048
|
BKID0008363
|
875
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2905020_070422FTO_44883
|
2905016000NRG22070420223414146
|
036264569
|
07/04/2022
|
Chinnakannu
|
Chinnakannu
|
2905016WL0084378
|
00177
|
IOBA0000326
|
1140
|
06/05/2022
|
Account closed
|
1537
|
TN2905020_031122FTO_1099496
|
2905016000NRG23031120222954686
|
020476789
|
03/11/2022
|
Govindhammal
|
Govindhammal
|
2905016WL063323
|
00176
|
IDIB000A185
|
585
|
14/11/2022
|
No Such Account
|
1538
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223012789
|
015842170
|
07/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0064892
|
00177
|
IOBA0000710
|
1124
|
16/11/2022
|
No Such Account
|
1539
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013695
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0064923
|
00176
|
IDIB000A185
|
1686
|
16/11/2022
|
No Such Account
|
1540
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013698
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0064923
|
00176
|
IDIB000A185
|
1686
|
16/11/2022
|
No Such Account
|
1541
|
TN2905016_080522APB_FTO_186204
|
2905016000NRG23080520220161272
|
014388806
|
08/05/2022
|
Ramani
|
Ramani
|
2905016WL004164
|
00415
|
SBIN0005582
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2905016_080722APB_FTO_505110
|
2905016000NRG23080720221588443
|
015201505
|
08/07/2022
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2905016WL027106
|
00176
|
IDIB000T039
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2905016_101222APB_FTO_1265363
|
2905016000NRG23101220223410299
|
017254818
|
10/12/2022
|
Samathal
|
Samathal
|
2905016WL075352
|
00415
|
SBIN0005582
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2905016_200622APB_FTO_378718
|
2905016000NRG23170620221286771
|
008011957
|
20/06/2022
|
Bharathi
|
Bharathi
|
2905016WL018065
|
00078
|
CNRB0001669
|
660
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2905020_080922FTO_843875
|
2905016000NRG23070920222375207
|
033431914
|
08/09/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0047885
|
00177
|
IOBA0000326
|
900
|
18/10/2022
|
Account closed
|
1546
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223012787
|
015842170
|
07/11/2022
|
Sasikala
|
Sasikala
|
2905016WL0064892
|
00177
|
IOBA0000326
|
1188
|
16/11/2022
|
No Such Account
|
1547
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013701
|
015842170
|
07/11/2022
|
Sasikala
|
Sasikala
|
2905016WL0064923
|
00177
|
IOBA0000326
|
792
|
16/11/2022
|
No Such Account
|
1548
|
TN2905016_080223APB_FTO_1529054
|
2905016000NRG23080220234092301
|
012059743
|
08/02/2023
|
Pathma
|
Pathma
|
2905016WL090330
|
00078
|
CNRB0001669
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2905016_090922APB_FTO_851564
|
2905016000NRG23090920222392512
|
033431927
|
09/09/2022
|
Suguna
|
Suguna
|
2905016WL048395
|
00415
|
SBIN0005582
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2905020_110822FTO_711699
|
2905016000NRG23110820222022227
|
017910907
|
11/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905016WL038989
|
00176
|
IDIB000M184
|
1170
|
23/08/2022
|
No Such Account
|
1551
|
TN2905016_121222FTO_1274175
|
2905016000NRG23121220223442076
|
017254868
|
12/12/2022
|
Sumithra
|
Sumithra
|
2905016WL076065
|
00078
|
CNRB0001669
|
1405
|
07/02/2023
|
Account closed
|
1552
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449248
|
017254930
|
14/12/2022
|
Papathi
|
Papathi
|
2905016WL0076290
|
00415
|
SBIN0000934
|
1320
|
07/02/2023
|
Account closed
|
1553
|
TN2905016_151122FTO_1151116
|
2905016000NRG23141120223084137
|
015796413
|
15/11/2022
|
Easwari
|
Easwari
|
2905016WL066961
|
00415
|
SBIN0005582
|
1100
|
22/11/2022
|
No Such Account
|
1554
|
TN2905016_160922APB_FTO_882657
|
2905016000NRG23160920222456206
|
035858077
|
16/09/2022
|
Gowri
|
Gowri
|
2905016WL050448
|
00415
|
SBIN0000934
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2905016_180223APB_FTO_1567499
|
2905016000NRG23180220234198109
|
006925695
|
18/02/2023
|
Rubika
|
Rubika
|
2905016WL092817
|
00415
|
SBIN0007008
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2905020_231122FTO_1186773
|
2905016000NRG23181120223120187
|
026441856
|
23/11/2022
|
Chitra
|
Chitra
|
2905016WL0068267
|
00176
|
IDIB000A185
|
780
|
13/12/2022
|
No Such Account
|
1557
|
TN2905016_200223APB_FTO_1572083
|
2905016000NRG23200220234223711
|
005713912
|
20/02/2023
|
Kaamatchi
|
Kaamatchi
|
2905016WL093268
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2905016_200223APB_FTO_1573663
|
2905016000NRG23200220234228221
|
005713912
|
20/02/2023
|
Komathi
|
Komathi
|
2905016WL093372
|
00415
|
SBIN0005582
|
1320
|
05/04/2023
|
Account closed
|
1559
|
TN2905016_200323APB_FTO_1672279
|
2905016000NRG23200320234705100
|
025730392
|
20/03/2023
|
Usha
|
Usha
|
2905016WL102784
|
00078
|
CNRB0000952
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2905016_221022APB_FTO_1056057
|
2905016000NRG23211020222823152
|
015710824
|
22/10/2022
|
Usha
|
Usha
|
2905016WL059850
|
00078
|
CNRB0000952
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2905016_300922APB_FTO_941311
|
2905016000NRG23300920222579575
|
030361442
|
30/09/2022
|
Maharani
|
Maharani
|
2905016WL053807
|
00415
|
SBIN0007008
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2905016_140223APB_FTO_1550695
|
2905016000NRG23140220234128712
|
008081830
|
14/02/2023
|
Bharathi
|
Bharathi
|
2905016WL091419
|
00078
|
CNRB0001669
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2905016_150722APB_FTO_542424
|
2905016000NRG23150720221662829
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2905016WL029370
|
00176
|
IDIB000T039
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1564
|
TN2905020_150922FTO_875756
|
2905016000NRG23150920222439894
|
035858333
|
15/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905016WL0049965
|
00177
|
IOBA0000326
|
776
|
18/10/2022
|
No Such Account
|
1565
|
TN2905020_150922FTO_875756
|
2905016000NRG23150920222440514
|
035858333
|
15/09/2022
|
Banumathy
|
Banumathy
|
2905016WL0050008
|
00177
|
IOBA0000710
|
1260
|
18/10/2022
|
No Such Account
|
1566
|
TN2905016_170622FTO_361890
|
2905016000NRG23170620221292388
|
009596965
|
17/06/2022
|
Saraswathi
|
Saraswathi
|
2905016WL018205
|
00415
|
SBIN0000934
|
1686
|
27/06/2022
|
No Such Account
|
1567
|
TN2905016_171022APB_FTO_1022402
|
2905016000NRG23171020222767929
|
010578375
|
17/10/2022
|
Manjula
|
Manjula
|
2905016WL058360
|
00078
|
CNRB0001669
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2905016_171022APB_FTO_1026951
|
2905016000NRG23171020222782815
|
010578375
|
17/10/2022
|
Devi
|
Devi
|
2905016WL058761
|
00176
|
IDIB000T107
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2905016_190722APB_FTO_564534
|
2905016000NRG23180720221712346
|
028480530
|
19/07/2022
|
Geetha
|
Geetha
|
2905016WL030708
|
00078
|
CNRB0000952
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2905016_201222FTO_1307266
|
2905016000NRG23191220223513445
|
018558516
|
20/12/2022
|
Poomani
|
Poomani
|
2905016WL077942
|
00078
|
CNRB0001669
|
1686
|
04/02/2023
|
No Such Account
|
1571
|
TN2905016_200323APB_FTO_1672940
|
2905016000NRG23200320234711718
|
025730392
|
20/03/2023
|
Madhalaimari
|
Madhalaimari
|
2905016WL102923
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2905016_220422FTO_109433
|
2905016000NRG23210420220049037
|
017499955
|
22/04/2022
|
Malliga
|
Malliga
|
2905016WL001449
|
00415
|
SBIN0000934
|
880
|
14/05/2022
|
No Such Account
|
1573
|
TN2905016_210522APB_FTO_220292
|
2905016000NRG23210520220523995
|
015438045
|
21/05/2022
|
Santhi
|
Santhi
|
2905016WL008476
|
00177
|
IOBA0000710
|
220
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2905016_221122FTO_1181947
|
2905016000NRG23221120223168760
|
026441953
|
22/11/2022
|
Devagi
|
Devagi
|
2905016WL069499
|
00078
|
CNRB0000952
|
660
|
13/12/2022
|
No Such Account
|
1575
|
TN2905020_280323FTO_1704918
|
2905016000NRG23230320234744230
|
025730375
|
28/03/2023
|
Seethashree
|
Seethashree
|
2905016WL0103636
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
1576
|
TN2905016_230922APB_FTO_912098
|
2905016000NRG23230920222509881
|
014307441
|
23/09/2022
|
Gowri
|
Gowri
|
2905016WL051992
|
00415
|
SBIN0000934
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2905016_240123FTO_1482346
|
2905016000NRG23240120233929744
|
018559717
|
24/01/2023
|
Sasikala
|
Sasikala
|
2905016WL086978
|
00176
|
IDIB000T039
|
660
|
04/02/2023
|
No Such Account
|
1578
|
TN2905020_250722APB_FTO_604448
|
2905016000NRG23250720221823288
|
015746041
|
25/07/2022
|
Santhi
|
Santhi
|
2905016WL033573
|
00177
|
IOBA0000710
|
1158
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2905016_261122APB_FTO_1200091
|
2905016000NRG23261120223221891
|
026441682
|
26/11/2022
|
Rubika
|
Rubika
|
2905016WL070940
|
00415
|
SBIN0007008
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2905016_270223APB_FTO_1599711
|
2905016000NRG23270220234352040
|
005717464
|
27/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL095896
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2905016_291022APB_FTO_1081454
|
2905016000NRG23291020222903900
|
015710621
|
29/10/2022
|
Parimila
|
Parimila
|
2905016WL062153
|
00415
|
SBIN0000934
|
230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2905004_160722APB_FTO_549847
|
2905008000NRG23160720221682678
|
014734116
|
16/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL029822
|
00415
|
SBIN0006226
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2905004_210223APB_FTO_1576460
|
2905008000NRG23180220234200811
|
008397780
|
21/02/2023
|
LATHA
|
LATHA
|
2905008WL092856
|
00048
|
BKID0008363
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2905020_190123FTO_1462913
|
2905008000NRG23190120233888232
|
037267470
|
19/01/2023
|
Venkatesan
|
Venkatesan
|
2905008WL086072
|
00176
|
IDIB000U001
|
900
|
04/02/2023
|
No Such Account
|
1585
|
TN2905004_190922APB_FTO_896505
|
2905008000NRG23190920222481812
|
035858077
|
19/09/2022
|
NEELA K
|
NEELA K
|
2905008WL051216
|
00415
|
SBIN0006226
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271910
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
1405
|
09/12/2022
|
Account closed
|
1587
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223272090
|
019838600
|
29/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL0072106
|
00078
|
CNRB0001972
|
510
|
09/12/2022
|
No Such Account
|
1588
|
TN2905004_300123FTO_1507311
|
2905008000NRG23300120233997267
|
010082799
|
30/01/2023
|
INBAVALLI
|
INBAVALLI
|
2905008WL088315
|
00048
|
BKID0008363
|
1686
|
09/02/2023
|
Account closed
|
1589
|
TN2905016_030522APB_FTO_176686
|
2905016000NRG23020520220099763
|
018428053
|
03/05/2022
|
Baby
|
Baby
|
2905016WL002834
|
00415
|
SBIN0005582
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2905016_050822APB_FTO_673012
|
2905016000NRG23050820221943987
|
016957373
|
05/08/2022
|
Vanitha
|
Vanitha
|
2905016WL036865
|
00415
|
SBIN0000934
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2905016_050822APB_FTO_673012
|
2905016000NRG23050820221944007
|
016957373
|
05/08/2022
|
Pathma
|
Pathma
|
2905016WL036865
|
00176
|
IDIB000M230
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2905016_061222FTO_1245534
|
2905016000NRG23061220223362602
|
017254989
|
06/12/2022
|
Peruma
|
Peruma
|
2905016WL074288
|
00415
|
SBIN0005582
|
1100
|
07/02/2023
|
No Such Account
|
1593
|
TN2905016_080722FTO_500880
|
2905016000NRG23080720221582578
|
015201587
|
08/07/2022
|
Pushpa
|
Pushpa
|
2905016WL026955
|
00415
|
SBIN0005582
|
1380
|
18/07/2022
|
No Such Account
|
1594
|
TN2905020_090323APB_FTO_1634219
|
2905016000NRG23090320234492389
|
005717215
|
09/03/2023
|
Kanmani
|
Kanmani
|
2905016WL098601
|
00177
|
IOBA0000326
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2905016_101022APB_FTO_993272
|
2905016000NRG23091020222695273
|
035858313
|
10/10/2022
|
Manjula
|
Manjula
|
2905016WL056510
|
00078
|
CNRB0001669
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2905020_100622FTO_321899
|
2905016000NRG23100620221218226
|
009931241
|
10/06/2022
|
SASIKALA
|
SASIKALA
|
2905016WL0015919
|
00176
|
IDIB000A185
|
1140
|
23/06/2022
|
No Such Account
|
1597
|
TN2905016_130922APB_FTO_861616
|
2905016000NRG23120920222410585
|
035858126
|
13/09/2022
|
Lalitha
|
Lalitha
|
2905016WL048856
|
00415
|
SBIN0000934
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2905016_121222FTO_1274108
|
2905016000NRG23121220223438241
|
017254868
|
12/12/2022
|
Vijayabai
|
Vijayabai
|
2905016WL075971
|
00415
|
SBIN0005582
|
880
|
07/02/2023
|
No Such Account
|
1599
|
TN2905016_160722FTO_550825
|
2905016000NRG23140720221656797
|
014734172
|
16/07/2022
|
Indiraganthi
|
Indiraganthi
|
2905016WL0029096
|
00415
|
SBIN0000934
|
1320
|
27/07/2022
|
Account closed
|
1600
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620099
|
025730131
|
18/03/2023
|
Manikkam
|
Manikkam
|
2905016WL0101036
|
00415
|
SBIN0005582
|
1100
|
31/03/2023
|
Account closed
|
1601
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620101
|
025730131
|
18/03/2023
|
Manikkam
|
Manikkam
|
2905016WL0101036
|
00415
|
SBIN0005582
|
1100
|
31/03/2023
|
Account closed
|
1602
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620176
|
025730131
|
18/03/2023
|
Meera
|
Meera
|
2905016WL0101048
|
00415
|
SBIN0007008
|
880
|
31/03/2023
|
No Such Account
|
1603
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620178
|
025730131
|
18/03/2023
|
Meera
|
Meera
|
2905016WL0101048
|
00415
|
SBIN0007008
|
440
|
31/03/2023
|
No Such Account
|
1604
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620187
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
630
|
31/03/2023
|
No Such Account
|
1605
|
TN2905020_130223APB_FTO_1545404
|
2905016000NRG23130220234114337
|
008150297
|
13/02/2023
|
Saminadhan
|
Saminadhan
|
2905016WL091110
|
00177
|
IOBA0000326
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620162
|
025730131
|
18/03/2023
|
Sumithra
|
Sumithra
|
2905016WL0101047
|
00078
|
CNRB0000952
|
1405
|
31/03/2023
|
Account closed
|
1607
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620173
|
025730131
|
18/03/2023
|
Sagunthala
|
Sagunthala
|
2905016WL0101048
|
00415
|
SBIN0007008
|
220
|
31/03/2023
|
No Such Account
|
1608
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620181
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
630
|
31/03/2023
|
No Such Account
|
1609
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620184
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
No Such Account
|
1610
|
TN2905016_160922FTO_879848
|
2905016000NRG23160920222448680
|
035858023
|
16/09/2022
|
Ramani
|
Ramani
|
2905016WL050254
|
00177
|
IOBA0000710
|
1050
|
18/10/2022
|
Account closed
|
1611
|
TN2905020_170522FTO_212750
|
2905016000NRG23170520220464574
|
015437983
|
17/05/2022
|
SASIKALA
|
SASIKALA
|
2905016WL007605
|
00176
|
IDIB000M184
|
1080
|
31/05/2022
|
No Such Account
|
1612
|
TN2905016_171022FTO_1027000
|
2905016000NRG23171020222784373
|
010578461
|
17/10/2022
|
Vsnieswari
|
Vsnieswari
|
2905016WL058814
|
00415
|
SBIN0005582
|
1320
|
27/10/2022
|
No Such Account
|
1613
|
TN2905016_180922APB_FTO_890011
|
2905016000NRG23180920222471315
|
035858077
|
18/09/2022
|
Suguna
|
Suguna
|
2905016WL050855
|
00415
|
SBIN0005582
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2905016_191222APB_FTO_1307158
|
2905016000NRG23191220223513845
|
018559202
|
19/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL077964
|
00176
|
IDIB000T039
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2905016_200223APB_FTO_1573569
|
2905016000NRG23200220234227974
|
005713912
|
20/02/2023
|
Geetha
|
Geetha
|
2905016WL093369
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2905016_200223APB_FTO_1573619
|
2905016000NRG23200220234229499
|
005713912
|
20/02/2023
|
Amarawathi
|
Amarawathi
|
2905016WL093396
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715030
|
025730150
|
21/03/2023
|
Panchavarnanam
|
Panchavarnanam
|
2905016WL0102998
|
00078
|
CNRB0000952
|
1686
|
31/03/2023
|
Account closed
|
1618
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715479
|
025730150
|
21/03/2023
|
Devagi
|
Devagi
|
2905016WL0103013
|
00078
|
CNRB0001669
|
660
|
31/03/2023
|
No Such Account
|
1619
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716315
|
025730150
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL0103029
|
00468
|
UBIN0544965
|
1686
|
31/03/2023
|
No Such Account
|
1620
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716360
|
025730150
|
21/03/2023
|
Malliga
|
Malliga
|
2905016WL0103035
|
00176
|
IDIB000T039
|
880
|
03/04/2023
|
No Such Account
|
1621
|
TN2905016_210522APB_FTO_219055
|
2905016000NRG23200520220519764
|
015438045
|
21/05/2022
|
Malliga
|
Malliga
|
2905016WL008368
|
00415
|
SBIN0005582
|
660
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2905020_220822FTO_756580
|
2905016000NRG23220820222156039
|
014512507
|
22/08/2022
|
PALANI
|
PALANI
|
2905016WL042179
|
00176
|
IDIB000M184
|
1686
|
01/09/2022
|
No Such Account
|
1623
|
TN2905020_231122FTO_1188402
|
2905016000NRG23231120223183878
|
026441856
|
23/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0069934
|
00176
|
IDIB000M184
|
1194
|
13/12/2022
|
A/c Blocked or Frozen
|
1624
|
TN2905016_250323APB_FTO_1693075
|
2905016000NRG23240320234780869
|
005714223
|
25/03/2023
|
Murugammal
|
Murugammal
|
2905016WL104268
|
00415
|
SBIN0005582
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2905016_250323APB_FTO_1693101
|
2905016000NRG23240320234781623
|
005714223
|
25/03/2023
|
Priya
|
Priya
|
2905016WL104277
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2905016_250223APB_FTO_1592946
|
2905016000NRG23250220234308536
|
005717464
|
25/02/2023
|
Muniyammal
|
Muniyammal
|
2905016WL095036
|
00468
|
UBIN0544965
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2905016_260922APB_FTO_925139
|
2905016000NRG23260920222552874
|
030361637
|
26/09/2022
|
Suguna
|
Suguna
|
2905016WL053046
|
00415
|
SBIN0005582
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343569
|
017254989
|
06/12/2022
|
Sagunthala
|
Sagunthala
|
2905016WL0073805
|
00415
|
SBIN0000934
|
660
|
07/02/2023
|
No Such Account
|
1629
|
TN2905016_061222APB_FTO_1245564
|
2905016000NRG23061220223362989
|
017255271
|
06/12/2022
|
Bharathi
|
Bharathi
|
2905016WL074296
|
00078
|
CNRB0001669
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2905004_140223APB_FTO_1550065
|
2905008000NRG23140220234142380
|
008081830
|
14/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL091651
|
00415
|
SBIN0006226
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2905004_141222APB_FTO_1280781
|
2905008000NRG23141220223452013
|
017254965
|
14/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL076392
|
00415
|
SBIN0006226
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2905004_151122FTO_1155143
|
2905008000NRG23151120223099491
|
015796413
|
15/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL067397
|
00078
|
CNRB0001972
|
510
|
22/11/2022
|
No Such Account
|
1633
|
TN2905004_260722APB_FTO_610559
|
2905008000NRG23260720221830321
|
013646585
|
26/07/2022
|
NEELAMMAL
|
NEELAMMAL
|
2905008WL033743
|
00415
|
SBIN0006226
|
990
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2905004_270622APB_FTO_432971
|
2905008000NRG23270620221445392
|
022861777
|
27/06/2022
|
SAROJA
|
SAROJA
|
2905008WL022829
|
00048
|
BKID0008363
|
700
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415119
|
009654985
|
11/04/2022
|
Agilandeshwari
|
Agilandeshwari
|
2905016WL0084574
|
00078
|
CNRB0000952
|
420
|
11/05/2022
|
No Such Account
|
1636
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415122
|
009654985
|
11/04/2022
|
Ganthimathi
|
Ganthimathi
|
2905016WL0084574
|
00078
|
CNRB0000952
|
1050
|
11/05/2022
|
Account closed
|
1637
|
TN2905016_110422FTO_62765
|
2905016000NRG22110420223415266
|
009654985
|
11/04/2022
|
Mallika
|
Mallika
|
2905016WL0084631
|
00415
|
SBIN0000934
|
1000
|
11/05/2022
|
Account closed
|
1638
|
TN2905020_040622APB_FTO_274415
|
2905016000NRG23040620221028926
|
009931178
|
04/06/2022
|
Vanaroja
|
Vanaroja
|
2905016WL013348
|
00177
|
IOBA0000326
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2905016_041222FTO_1234084
|
2905016000NRG23041220223322734
|
026442257
|
04/12/2022
|
Sagunthala
|
Sagunthala
|
2905016WL073255
|
00415
|
SBIN0005582
|
1000
|
13/12/2022
|
Account closed
|
1640
|
TN2905016_041222APB_FTO_1234120
|
2905016000NRG23041220223323260
|
026442142
|
04/12/2022
|
Vanamayil
|
Vanamayil
|
2905016WL073271
|
00078
|
CNRB0001669
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343514
|
017254989
|
06/12/2022
|
Suriya
|
Suriya
|
2905016WL0073801
|
00415
|
SBIN0000934
|
1100
|
07/02/2023
|
No Such Account
|
1642
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343564
|
017254989
|
06/12/2022
|
Murugan
|
Murugan
|
2905016WL0073803
|
00078
|
CNRB0000952
|
1686
|
07/02/2023
|
No Such Account
|
1643
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343567
|
017254989
|
06/12/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0073804
|
00415
|
SBIN0000934
|
1260
|
07/02/2023
|
No Such Account
|
1644
|
TN2905020_100822FTO_701989
|
2905016000NRG23090820222014936
|
017910891
|
10/08/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0038681
|
00176
|
IDIB000M184
|
1686
|
23/08/2022
|
No Such Account
|
1645
|
TN2905016_130323APB_FTO_1645439
|
2905016000NRG23120320234513218
|
025719908
|
13/03/2023
|
Selvam
|
Selvam
|
2905016WL099160
|
00177
|
IOBA0000710
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2905016_130323APB_FTO_1645452
|
2905016000NRG23120320234513325
|
025719908
|
13/03/2023
|
Manoranjitham
|
Manoranjitham
|
2905016WL099163
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2905020_141122FTO_1150272
|
2905016000NRG23141120223087995
|
008138233
|
14/11/2022
|
Deepa
|
Deepa
|
2905016WL067124
|
00177
|
IOBA0000710
|
1686
|
23/11/2022
|
No Such Account
|
1648
|
TN2905020_221022APB_FTO_1057378
|
2905016000NRG23221020222841422
|
014731570
|
22/10/2022
|
Padmavathi
|
Padmavathi
|
2905016WL060271
|
00177
|
IOBA0000326
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2905004_261022APB_FTO_1064769
|
2905008000NRG23261020222882018
|
015711061
|
26/10/2022
|
K MALLIGA
|
K MALLIGA
|
2905008WL061166
|
00415
|
SBIN0006226
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2905016_190323APB_FTO_1667099
|
2905016000NRG23190320234643782
|
025730392
|
19/03/2023
|
Thavamani.
|
Thavamani.
|
2905016WL101693
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2905020_200622APB_FTO_378675
|
2905016000NRG23190620221331651
|
009596955
|
20/06/2022
|
Rani
|
Rani
|
2905016WL019245
|
00177
|
IOBA0000710
|
1200
|
27/06/2022
|
KYC Documents Pending
|
1652
|
TN2905016_200223APB_FTO_1572057
|
2905016000NRG23200220234222606
|
005713912
|
20/02/2023
|
Kalpana
|
Kalpana
|
2905016WL093246
|
00176
|
IDIB000T039
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2905016_220323APB_FTO_1681837
|
2905016000NRG23220320234737809
|
025730457
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL103485
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552068
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1655
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552074
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1656
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552076
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1680
|
31/03/2023
|
No Such Account
|
1657
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222452279
|
035858023
|
17/09/2022
|
Susilla
|
Susilla
|
2905016WL0050351
|
00078
|
CNRB0001669
|
1124
|
18/10/2022
|
No Such Account
|
1658
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222453354
|
035858023
|
17/09/2022
|
Murugan
|
Murugan
|
2905016WL0050370
|
00078
|
CNRB0001669
|
1405
|
18/10/2022
|
No Such Account
|
1659
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222455032
|
035858023
|
17/09/2022
|
chandira
|
chandira
|
2905016WL0050424
|
00415
|
SBIN0000934
|
880
|
18/10/2022
|
Account closed
|
1660
|
TN2905016_171022FTO_1027061
|
2905016000NRG23171020222784777
|
010578461
|
17/10/2022
|
Murugan
|
Murugan
|
2905016WL058836
|
00078
|
CNRB0001669
|
1686
|
27/10/2022
|
No Such Account
|
1661
|
TN2905016_180323APB_FTO_1663955
|
2905016000NRG23180320234630800
|
025730392
|
18/03/2023
|
Malathi
|
Malathi
|
2905016WL101359
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
TN2905016_200622FTO_381569
|
2905016000NRG23200620221338714
|
008012030
|
20/06/2022
|
Rani
|
Rani
|
2905016WL0019528
|
00176
|
IDIB000V161
|
1320
|
30/06/2022
|
A/c Blocked or Frozen
|
1663
|
TN2905016_220822APB_FTO_757055
|
2905016000NRG23220820222156767
|
020844995
|
22/08/2022
|
Vanitha
|
Vanitha
|
2905016WL042200
|
00415
|
SBIN0005582
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2905016_250323APB_FTO_1692906
|
2905016000NRG23240320234775657
|
005714223
|
25/03/2023
|
Sathiya
|
Sathiya
|
2905016WL104186
|
00415
|
SBIN0007008
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
TN2905016_260422APB_FTO_129673
|
2905016000NRG23260420220077509
|
018427759
|
26/04/2022
|
Muniyammal
|
Muniyammal
|
2905016WL002168
|
00078
|
CNRB0001669
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2905016_261022APB_FTO_1066023
|
2905016000NRG23261020222857136
|
015710824
|
26/10/2022
|
Sargunawathi
|
Sargunawathi
|
2905016WL060629
|
00078
|
CNRB0001669
|
440
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1667
|
TN2905016_270223APB_FTO_1599698
|
2905016000NRG23270220234352541
|
005717464
|
27/02/2023
|
K.Peruma
|
K.Peruma
|
2905016WL095903
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2905016_270323APB_FTO_1699063
|
2905016000NRG23270320234821461
|
025730258
|
27/03/2023
|
Bharathi
|
Bharathi
|
2905016WL104997
|
00078
|
CNRB0001669
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2905016_280223APB_FTO_1603337
|
2905016000NRG23280220234357989
|
005717464
|
28/02/2023
|
Amarawathi
|
Amarawathi
|
2905016WL096012
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2905016_281122APB_FTO_1211315
|
2905016000NRG23281120223243490
|
026442813
|
28/11/2022
|
Pathma
|
Pathma
|
2905016WL071426
|
00078
|
CNRB0001669
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2905016_010722FTO_457491
|
2905016000NRG23300620221474249
|
015113053
|
01/07/2022
|
Munoja P
|
Munoja P
|
2905016WL0023717
|
00415
|
SBIN0000934
|
1380
|
11/07/2022
|
Account closed
|
1672
|
TN2905016_201222FTO_1307268
|
2905016000NRG23191220223513595
|
018558516
|
20/12/2022
|
Vasantha
|
Vasantha
|
2905016WL077951
|
00415
|
SBIN0005582
|
1686
|
04/02/2023
|
Account closed
|
1673
|
TN2905016_200323APB_FTO_1672639
|
2905016000NRG23200320234707624
|
025730392
|
20/03/2023
|
Selvi
|
Selvi
|
2905016WL102852
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1674
|
TN2905016_211022APB_FTO_1050691
|
2905016000NRG23211020222824373
|
015710824
|
21/10/2022
|
Powunu
|
Powunu
|
2905016WL059883
|
00078
|
CNRB0001669
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2905020_221022FTO_1057360
|
2905016000NRG23221020222840040
|
014731502
|
22/10/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL060248
|
00176
|
IDIB000A185
|
1200
|
02/11/2022
|
No Such Account
|
1676
|
TN2905020_250822FTO_773177
|
2905016000NRG23240820222195363
|
020844942
|
25/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0043195
|
00176
|
IDIB000A185
|
950
|
01/09/2022
|
No Such Account
|
1677
|
TN2905020_250822FTO_773177
|
2905016000NRG23240820222195364
|
020844942
|
25/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0043195
|
00176
|
IDIB000A185
|
1100
|
01/09/2022
|
No Such Account
|
1678
|
TN2905020_241122FTO_1191879
|
2905016000NRG23241120223186878
|
026441358
|
24/11/2022
|
Balaraman
|
Balaraman
|
2905016WL0070025
|
00177
|
IOBA0000326
|
985
|
13/12/2022
|
Account closed
|
1679
|
TN2905020_241122FTO_1191879
|
2905016000NRG23241120223186902
|
026441358
|
24/11/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL0070031
|
00176
|
IDIB000M184
|
900
|
13/12/2022
|
No Such Account
|
1680
|
TN2905016_250223APB_FTO_1588227
|
2905016000NRG23250220234286281
|
005713705
|
25/02/2023
|
Malathi
|
Malathi
|
2905016WL094605
|
00415
|
SBIN0007008
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
TN2905020_251122FTO_1197484
|
2905016000NRG23251120223212829
|
026442729
|
25/11/2022
|
CHANTHIRA
|
CHANTHIRA
|
2905016WL070764
|
00176
|
IDIB000M184
|
1194
|
13/12/2022
|
A/c Blocked or Frozen
|
1682
|
TN2905016_261122APB_FTO_1199993
|
2905016000NRG23261120223220525
|
026441682
|
26/11/2022
|
Gowri
|
Gowri
|
2905016WL070917
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2905020_280522FTO_236606
|
2905016000NRG23280520220851945
|
010787051
|
28/05/2022
|
SASIKALA
|
SASIKALA
|
2905016WL010794
|
00177
|
IOBA0002951
|
1140
|
07/06/2022
|
No Such Account
|
1684
|
TN2905016_281122FTO_1211289
|
2905016000NRG23281120223243999
|
026441123
|
28/11/2022
|
Devagi
|
Devagi
|
2905016WL071445
|
00078
|
CNRB0000952
|
1320
|
13/12/2022
|
No Such Account
|
1685
|
TN2905016_290422APB_FTO_158579
|
2905016000NRG23290420220082197
|
018428053
|
29/04/2022
|
Megalai
|
Megalai
|
2905016WL002348
|
00468
|
UBIN0544965
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2905020_310522FTO_249359
|
2905016000NRG23300520220909908
|
016872636
|
31/05/2022
|
Suguna
|
Suguna
|
2905016WL011732
|
00177
|
IOBA0000326
|
760
|
07/06/2022
|
No Such Account
|
1687
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417456
|
017499597
|
19/04/2022
|
M MOHANA
|
M MOHANA
|
2905017WL0085211
|
00045
|
BARB0VJPUPE
|
1140
|
12/05/2022
|
Account closed
|
1688
|
TN2905017_020722APB_FTO_464975
|
2905017000NRG23020720221506227
|
015112636
|
02/07/2022
|
KUMAR
|
KUMAR
|
2905017WL024519
|
00468
|
UBIN0533386
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2905017_030323APB_FTO_1615711
|
2905017000NRG23030320234400929
|
005715132
|
03/03/2023
|
Poonkodi
|
Poonkodi
|
2905017WL096858
|
00045
|
BARB0VJASIR
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2905017_060622APB_FTO_277831
|
2905017000NRG23040620221028771
|
018937047
|
06/06/2022
|
Alamelu
|
Alamelu
|
2905017WL013343
|
00415
|
SBIN0003688
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2905017_060323APB_FTO_1624223
|
2905017000NRG23060320234457023
|
005715132
|
06/03/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL097906
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2905017_061222APB_FTO_1242539
|
2905017000NRG23061220223352554
|
017255271
|
06/12/2022
|
Kamsala
|
Kamsala
|
2905017WL074006
|
00176
|
IDIB000J025
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2905004_261022APB_FTO_1064785
|
2905008000NRG23261020222881541
|
015711061
|
26/10/2022
|
RAJA KUMARI S
|
RAJA KUMARI S
|
2905008WL061152
|
00078
|
CNRB0001464
|
990
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703421
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
540
|
03/04/2023
|
No Such Account
|
1695
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703422
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
1080
|
03/04/2023
|
No Such Account
|
1696
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703778
|
025730131
|
20/03/2023
|
Thurairaja
|
Thurairaja
|
2905008WL0102748
|
00176
|
IDIB000U001
|
1686
|
03/04/2023
|
No Such Account
|
1697
|
TN2905004_230123APB_FTO_1477301
|
2905008000NRG23230120233918205
|
018558415
|
23/01/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL086702
|
00415
|
SBIN0009583
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2905004_230123APB_FTO_1477323
|
2905008000NRG23230120233918507
|
018558415
|
23/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL086713
|
00415
|
SBIN0009583
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2905004_240822APB_FTO_767063
|
2905008000NRG23230820222176957
|
020844852
|
24/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL042666
|
00078
|
CNRB0001464
|
495
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2905004_260722APB_FTO_610183
|
2905008000NRG23260720221826471
|
013646585
|
26/07/2022
|
PREMA
|
PREMA
|
2905008WL033653
|
00415
|
SBIN0009583
|
875
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858225
|
008365021
|
29/03/2023
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL105718
|
00078
|
CNRB0001464
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2905016_050323APB_FTO_1620151
|
2905016000NRG23050320234432522
|
005715345
|
05/03/2023
|
santhi
|
santhi
|
2905016WL097451
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2905016_061222FTO_1243528
|
2905016000NRG23061220223353275
|
017254989
|
06/12/2022
|
Sharmila
|
Sharmila
|
2905016WL074025
|
00176
|
IDIB000V161
|
1200
|
07/02/2023
|
No Such Account
|
1704
|
TN2905016_080722FTO_505003
|
2905016000NRG23080720221588150
|
015201587
|
08/07/2022
|
Rani
|
Rani
|
2905016WL027098
|
00176
|
IDIB000V161
|
1320
|
18/07/2022
|
A/c Blocked or Frozen
|
1705
|
TN2905016_100123FTO_1419687
|
2905016000NRG23090120233774790
|
018558664
|
10/01/2023
|
Lakshmi
|
Lakshmi
|
2905016WL083676
|
00468
|
UBIN0544965
|
1686
|
04/02/2023
|
No Such Account
|
1706
|
TN2905016_090622FTO_311158
|
2905016000NRG23090620221093097
|
009931241
|
09/06/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL014811
|
00415
|
SBIN0007008
|
1380
|
23/06/2022
|
Account closed
|
1707
|
TN2905016_100622APB_FTO_312680
|
2905016000NRG23100620221165020
|
011252298
|
10/06/2022
|
Sivakala
|
Sivakala
|
2905016WL015407
|
00078
|
CNRB0001669
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2905020_110722APB_FTO_519180
|
2905016000NRG23110720221626674
|
030529644
|
11/07/2022
|
Padma
|
Padma
|
2905016WL028253
|
00177
|
IOBA0000710
|
1140
|
18/07/2022
|
KYC Documents Pending
|
1709
|
TN2905020_130622FTO_337676
|
2905016000NRG23130620221255074
|
011252338
|
13/06/2022
|
KANAGI
|
KANAGI
|
2905016WL017023
|
00176
|
IDIB000A185
|
1100
|
23/06/2022
|
No Such Account
|
1710
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620095
|
025730131
|
18/03/2023
|
Saraswathi
|
Saraswathi
|
2905016WL0101035
|
00176
|
IDIB000T039
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
1711
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620159
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1405
|
31/03/2023
|
No Such Account
|
1712
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620174
|
025730131
|
18/03/2023
|
Sagunthala
|
Sagunthala
|
2905016WL0101048
|
00415
|
SBIN0007008
|
440
|
31/03/2023
|
No Such Account
|
1713
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621685
|
025730131
|
18/03/2023
|
Sasikala
|
Sasikala
|
2905016WL0101077
|
00415
|
SBIN0005582
|
1000
|
31/03/2023
|
Account closed
|
1714
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621688
|
025730131
|
18/03/2023
|
Sagunthala
|
Sagunthala
|
2905016WL0101077
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Account closed
|
1715
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621919
|
025730131
|
18/03/2023
|
Govindammal
|
Govindammal
|
2905016WL0101084
|
00078
|
CNRB0000952
|
1320
|
31/03/2023
|
Account closed
|
1716
|
TN2905016_170123FTO_1453105
|
2905016000NRG23170120233879647
|
037265821
|
17/01/2023
|
Simla
|
Simla
|
2905016WL085842
|
00176
|
IDIB000V161
|
1405
|
04/02/2023
|
No Such Account
|
1717
|
TN2905016_170622APB_FTO_364778
|
2905016000NRG23170620221298592
|
009596841
|
17/06/2022
|
Manimegalai
|
Manimegalai
|
2905016WL018373
|
00078
|
CNRB0001669
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2905016_300822APB_FTO_798029
|
2905016000NRG23300820222271647
|
035857920
|
30/08/2022
|
Rajakumari
|
Rajakumari
|
2905016WL045312
|
00078
|
CNRB0000952
|
1405
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1719
|
TN2905020_311222APB_FTO_1375415
|
2905016000NRG23311220223667967
|
037268502
|
31/12/2022
|
INDUMATHI
|
INDUMATHI
|
2905016WL081422
|
00176
|
IDIB000M184
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2905016_250323APB_FTO_1692656
|
2905016000NRG23240320234791535
|
005714223
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL104437
|
00078
|
CNRB0001669
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2905016_250223APB_FTO_1592922
|
2905016000NRG23250220234308042
|
005717464
|
25/02/2023
|
Singaran
|
Singaran
|
2905016WL095028
|
00415
|
SBIN0000934
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2905016_300522APB_FTO_245712
|
2905016000NRG23280520220826858
|
010787496
|
30/05/2022
|
Sivakala
|
Sivakala
|
2905016WL010716
|
00078
|
CNRB0001669
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2905016_290722APB_FTO_624452
|
2905016000NRG23280720221840660
|
015632418
|
29/07/2022
|
Sasikala
|
Sasikala
|
2905016WL034042
|
00078
|
CNRB0001669
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2905020_280922FTO_934170
|
2905016000NRG23280920222569626
|
030361584
|
28/09/2022
|
Sasikala
|
Sasikala
|
2905016WL053488
|
00177
|
IOBA0000710
|
1188
|
19/10/2022
|
No Such Account
|
1725
|
TN2905016_281122APB_FTO_1211287
|
2905016000NRG23281120223244121
|
026442813
|
28/11/2022
|
Gousalya
|
Gousalya
|
2905016WL071450
|
00415
|
SBIN0005582
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2905020_290622FTO_440535
|
2905016000NRG23290620221466381
|
010904195
|
29/06/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0023398
|
00177
|
IOBA0000326
|
1140
|
08/07/2022
|
Account closed
|
1727
|
TN2905020_290622FTO_440535
|
2905016000NRG23290620221466383
|
010904195
|
29/06/2022
|
CHANDIRA
|
CHANDIRA
|
2905016WL0023398
|
00177
|
IOBA0000710
|
1140
|
08/07/2022
|
Account closed
|
1728
|
TN2905016_290722APB_FTO_627621
|
2905016000NRG23290720221846990
|
015632418
|
29/07/2022
|
Usha
|
Usha
|
2905016WL034223
|
00078
|
CNRB0000952
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2905016_300822APB_FTO_798029
|
2905016000NRG23300820222271655
|
035857920
|
30/08/2022
|
Geetha
|
Geetha
|
2905016WL045312
|
00078
|
CNRB0000952
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2905016_300922APB_FTO_946104
|
2905016000NRG23300920222592600
|
030361442
|
30/09/2022
|
Manjula
|
Manjula
|
2905016WL054160
|
00078
|
CNRB0001669
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2905020_011222FTO_1221491
|
2905016000NRG23301120223278096
|
026442503
|
01/12/2022
|
Govindhammal
|
Govindhammal
|
2905016WL0072294
|
00177
|
IOBA0000326
|
585
|
13/12/2022
|
No Such Account
|
1732
|
TN2905016_011122FTO_1090792
|
2905016000NRG23311020222929373
|
015710789
|
01/11/2022
|
Rani
|
Rani
|
2905016WL062781
|
00415
|
SBIN0005582
|
880
|
07/11/2022
|
No Such Account
|
1733
|
TN2905020_311222APB_FTO_1375415
|
2905016000NRG23311220223668036
|
037268502
|
31/12/2022
|
Anbarasan
|
Anbarasan
|
2905016WL081424
|
00177
|
IOBA0000326
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2905017_061222APB_FTO_1242821
|
2905017000NRG23061220223354384
|
017255271
|
06/12/2022
|
RAMI
|
RAMI
|
2905017WL074052
|
00415
|
SBIN0003688
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2905017_100123APB_FTO_1421226
|
2905017000NRG23090120233767115
|
018559682
|
10/01/2023
|
Sasikala
|
Sasikala
|
2905017WL083475
|
00415
|
SBIN0000934
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2905017_090522FTO_187422
|
2905017000NRG23090520220163853
|
014388859
|
09/05/2022
|
Maragatham
|
Maragatham
|
2905017WL004280
|
00415
|
SBIN0003688
|
950
|
17/05/2022
|
No Such Account
|
1737
|
TN2905017_101222APB_FTO_1260632
|
2905017000NRG23091220223395551
|
017254818
|
10/12/2022
|
Nila
|
Nila
|
2905017WL075016
|
00078
|
CNRB0000952
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2905017_130622FTO_332833
|
2905017000NRG23100620221228285
|
011252338
|
13/06/2022
|
M MOHANA
|
M MOHANA
|
2905017WL016209
|
00045
|
BARB0VJPUPE
|
1200
|
23/06/2022
|
Account closed
|
1739
|
TN2905004_151122APB_FTO_1155307
|
2905008000NRG23151120223093987
|
015796272
|
15/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL067294
|
00415
|
SBIN0006226
|
1405
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2905004_200323APB_FTO_1671652
|
2905008000NRG23200320234664553
|
025730314
|
20/03/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL102058
|
00415
|
SBIN0009583
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2905004_200323APB_FTO_1671402
|
2905008000NRG23200320234680404
|
025730314
|
20/03/2023
|
MURUGAN
|
MURUGAN
|
2905008WL102318
|
00078
|
CNRB0000959
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2905004_231122APB_FTO_1186794
|
2905008000NRG23231120223183346
|
026442047
|
23/11/2022
|
RAMAN
|
RAMAN
|
2905008WL069903
|
00048
|
BKID0008363
|
680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2905004_240822APB_FTO_768011
|
2905008000NRG23240820222195727
|
020844852
|
24/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905008WL043205
|
00415
|
SBIN0006226
|
825
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271904
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
1686
|
09/12/2022
|
Account closed
|
1745
|
TN2905016_020922APB_FTO_813813
|
2905016000NRG23020920222301689
|
035858247
|
02/09/2022
|
Megalai
|
Megalai
|
2905016WL046108
|
00468
|
UBIN0544965
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2905020_030922FTO_826607
|
2905016000NRG23030920222352612
|
035858178
|
03/09/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL047331
|
00176
|
IDIB000M184
|
985
|
18/10/2022
|
No Such Account
|
1747
|
TN2905020_100622FTO_321899
|
2905016000NRG23060620221037843
|
009931241
|
10/06/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0013573
|
00177
|
IOBA0000326
|
900
|
23/06/2022
|
Account closed
|
1748
|
TN2905016_080223APB_FTO_1528826
|
2905016000NRG23070220234021507
|
008150297
|
08/02/2023
|
pothu
|
pothu
|
2905016WL089061
|
00415
|
SBIN0007008
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2905016_070323APB_FTO_1626202
|
2905016000NRG23070320234471532
|
005715345
|
07/03/2023
|
Chitra
|
Chitra
|
2905016WL098186
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2905016_080522APB_FTO_186210
|
2905016000NRG23080520220161461
|
014388806
|
08/05/2022
|
Nirmala
|
Nirmala
|
2905016WL004167
|
00078
|
CNRB0000952
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2905020_110522APB_FTO_194093
|
2905016000NRG23100520220204549
|
014388872
|
11/05/2022
|
Vanaroja
|
Vanaroja
|
2905016WL004914
|
00177
|
IOBA0000326
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2905016_101222APB_FTO_1265311
|
2905016000NRG23101220223410123
|
017254818
|
10/12/2022
|
Sanmugam
|
Sanmugam
|
2905016WL075349
|
00078
|
CNRB0001669
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2905016_101222FTO_1265356
|
2905016000NRG23101220223410278
|
017255139
|
10/12/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL075352
|
00415
|
SBIN0000934
|
1200
|
07/02/2023
|
No Such Account
|
1754
|
TN2905016_120223APB_FTO_1541728
|
2905016000NRG23120220234104652
|
012059625
|
12/02/2023
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2905016WL090878
|
00176
|
IDIB000T039
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2905016_120822APB_FTO_716063
|
2905016000NRG23120820222032625
|
013156735
|
12/08/2022
|
Samathal
|
Samathal
|
2905016WL039280
|
00415
|
SBIN0005582
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2905020_140622FTO_343417
|
2905016000NRG23130620221259455
|
011252211
|
14/06/2022
|
Banumathy
|
Banumathy
|
2905016WL017175
|
00177
|
IOBA0000710
|
1260
|
23/06/2022
|
No Such Account
|
1757
|
TN2905016_141022APB_FTO_1006131
|
2905016000NRG23131020222733469
|
018044319
|
14/10/2022
|
Thavamani.
|
Thavamani.
|
2905016WL057442
|
00415
|
SBIN0000934
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2905016_160722FTO_550825
|
2905016000NRG23140720221657064
|
014734172
|
16/07/2022
|
Pushpa
|
Pushpa
|
2905016WL0029124
|
00415
|
SBIN0005582
|
1320
|
27/07/2022
|
No Such Account
|
1759
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415117
|
009654985
|
11/04/2022
|
Agilandeshwari
|
Agilandeshwari
|
2905016WL0084574
|
00078
|
CNRB0000952
|
600
|
11/05/2022
|
No Such Account
|
1760
|
TN2905016_020123APB_FTO_1383437
|
2905016000NRG23020120233682339
|
037292498
|
02/01/2023
|
Ganthamani
|
Ganthamani
|
2905016WL081705
|
00468
|
UBIN0544965
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2905016_040323APB_FTO_1616204
|
2905016000NRG23040320234406081
|
027904284
|
04/03/2023
|
Valarmathi
|
Valarmathi
|
2905016WL096963
|
00415
|
SBIN0007008
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2905016_051222APB_FTO_1236442
|
2905016000NRG23051220223331489
|
017255271
|
05/12/2022
|
Rubika
|
Rubika
|
2905016WL073493
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2905016_061222APB_FTO_1245564
|
2905016000NRG23061220223362961
|
017255271
|
06/12/2022
|
Muniyammal
|
Muniyammal
|
2905016WL074296
|
00078
|
CNRB0001669
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2905016_070323APB_FTO_1628164
|
2905016000NRG23070320234481674
|
005715345
|
07/03/2023
|
Pattu
|
Pattu
|
2905016WL098382
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2905020_080922FTO_843363
|
2905016000NRG23080920222379106
|
033431914
|
08/09/2022
|
Sathiyapriya
|
Sathiyapriya
|
2905016WL048001
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
1766
|
TN2905020_110522FTO_195494
|
2905016000NRG23110520220277667
|
007105360
|
11/05/2022
|
Banumathy
|
Banumathy
|
2905016WL005495
|
00177
|
IOBA0000710
|
760
|
21/05/2022
|
No Such Account
|
1767
|
TN2905020_110622FTO_329415
|
2905016000NRG23110620221234020
|
009931205
|
11/06/2022
|
SELVI
|
SELVI
|
2905016WL016377
|
00177
|
IOBA0000326
|
1686
|
23/06/2022
|
No Such Account
|
1768
|
TN2905016_150822FTO_721602
|
2905016000NRG23110820222020938
|
013156639
|
15/08/2022
|
Malliga
|
Malliga
|
2905016WL0038946
|
00415
|
SBIN0000934
|
220
|
25/08/2022
|
No Such Account
|
1769
|
TN2905020_120922FTO_856205
|
2905016000NRG23120920222409100
|
033431846
|
12/09/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL048813
|
00176
|
IDIB000M184
|
196
|
18/10/2022
|
No Such Account
|
1770
|
TN2905016_150722APB_FTO_542303
|
2905016000NRG23150720221663494
|
014734089
|
15/07/2022
|
Kalyani
|
Kalyani
|
2905016WL029383
|
00415
|
SBIN0000934
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2905016_171022FTO_1022394
|
2905016000NRG23171020222767686
|
010578461
|
17/10/2022
|
Saravannan
|
Saravannan
|
2905016WL058348
|
00176
|
IDIB000V161
|
1686
|
27/10/2022
|
No Such Account
|
1772
|
TN2905016_200323APB_FTO_1670163
|
2905016000NRG23200320234677912
|
025730392
|
20/03/2023
|
Muniswari
|
Muniswari
|
2905016WL102275
|
00468
|
UBIN0544965
|
1000
|
31/03/2023
|
Account closed
|
1773
|
TN2905016_200522APB_FTO_217828
|
2905016000NRG23200520220511774
|
015438045
|
20/05/2022
|
Pathma
|
Pathma
|
2905016WL008238
|
00176
|
IDIB000M230
|
660
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2905016_220323APB_FTO_1681945
|
2905016000NRG23220320234739496
|
025730457
|
22/03/2023
|
Geethalakshmi
|
Geethalakshmi
|
2905016WL103521
|
00078
|
CNRB0001669
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2905016_261222APB_FTO_1339703
|
2905016000NRG23231220223567166
|
017254729
|
26/12/2022
|
Maharani
|
Maharani
|
2905016WL079078
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2905016_250323APB_FTO_1693128
|
2905016000NRG23240320234782383
|
005714223
|
25/03/2023
|
Thamodhiran
|
Thamodhiran
|
2905016WL104292
|
00415
|
SBIN0007008
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2905020_270622APB_FTO_433934
|
2905016000NRG23260620221430956
|
022861777
|
27/06/2022
|
Padma
|
Padma
|
2905016WL022300
|
00177
|
IOBA0000710
|
1000
|
06/07/2022
|
KYC Documents Pending
|
1778
|
TN2905020_071122FTO_1118672
|
2905016000NRG23281020222895827
|
015842170
|
07/11/2022
|
PALANI
|
PALANI
|
2905016WL0061765
|
00177
|
IOBA0000326
|
1686
|
16/11/2022
|
Account closed
|
1779
|
TN2905017_020522APB_FTO_173538
|
2905017000NRG23020520220112257
|
018427436
|
02/05/2022
|
KAVITHA
|
KAVITHA
|
2905017WL003081
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2905020_080722FTO_501475
|
2905016000NRG23070720221579452
|
011326459
|
08/07/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0026805
|
00176
|
IDIB000M184
|
1200
|
15/07/2022
|
No Such Account
|
1781
|
TN2905016_020922APB_FTO_818592
|
2905016000NRG23020920222323963
|
035857862
|
02/09/2022
|
Suguna
|
Suguna
|
2905016WL046643
|
00415
|
SBIN0005582
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2905020_031222APB_FTO_1233288
|
2905016000NRG23031220223321791
|
026441500
|
03/12/2022
|
Padmavathi
|
Padmavathi
|
2905016WL073230
|
00177
|
IOBA0000326
|
990
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2905016_070323APB_FTO_1626197
|
2905016000NRG23070320234471700
|
005715345
|
07/03/2023
|
Vasantha
|
Vasantha
|
2905016WL098190
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2905016_070822FTO_687785
|
2905016000NRG23070820221975995
|
017910666
|
07/08/2022
|
Manimegalai
|
Manimegalai
|
2905016WL037705
|
00176
|
IDIB000T107
|
1050
|
23/08/2022
|
No Such Account
|
1785
|
TN2905020_090223APB_FTO_1531797
|
2905016000NRG23090220234094414
|
008150297
|
09/02/2023
|
Saminadhan
|
Saminadhan
|
2905016WL090409
|
00177
|
IOBA0000326
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2905004_070323APB_FTO_1627973
|
2905008000NRG23070320234480756
|
005717215
|
07/03/2023
|
BHARATHI
|
BHARATHI
|
2905008WL098366
|
00415
|
SBIN0006226
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2905004_130123APB_FTO_1441936
|
2905008000NRG23130120233832100
|
037293709
|
13/01/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL084966
|
00415
|
SBIN0006226
|
185
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2905004_150323APB_FTO_1650225
|
2905008000NRG23140320234600018
|
025730239
|
15/03/2023
|
RAMAN
|
RAMAN
|
2905008WL100516
|
00048
|
BKID0008363
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2905004_180522APB_FTO_213297
|
2905008000NRG23150520220353405
|
015438045
|
18/05/2022
|
SAROJA
|
SAROJA
|
2905008WL006444
|
00048
|
BKID0008363
|
700
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2905004_160822APB_FTO_725830
|
2905008000NRG23160820222100484
|
014193919
|
16/08/2022
|
SANDHANAM K
|
SANDHANAM K
|
2905008WL040610
|
00078
|
CNRB0001464
|
850
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2905004_180522FTO_213724
|
2905008000NRG23180520220472052
|
015437983
|
18/05/2022
|
KUPPU
|
KUPPU
|
2905008WL007713
|
00415
|
SBIN0009583
|
680
|
31/05/2022
|
Account closed
|
1792
|
TN2905004_261022APB_FTO_1064027
|
2905008000NRG23261020222874337
|
015711061
|
26/10/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL061025
|
00415
|
SBIN0009583
|
350
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2905004_011122FTO_1092358
|
2905008000NRG23311020222928902
|
015710789
|
01/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL062766
|
00176
|
IDIB000O016
|
843
|
07/11/2022
|
Account closed
|
1794
|
TN2905016_040422FTO_9238
|
2905016000NRG22010420223355005
|
020520398
|
04/04/2022
|
Nagammal
|
Nagammal
|
2905016WL082953
|
00176
|
IDIB000T107
|
210
|
07/05/2022
|
No Such Account
|
1795
|
TN2905016_020922APB_FTO_813950
|
2905016000NRG23020920222301778
|
035858247
|
02/09/2022
|
Usha
|
Usha
|
2905016WL046112
|
00078
|
CNRB0000952
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2905016_020922FTO_813960
|
2905016000NRG23020920222303155
|
035858263
|
02/09/2022
|
Susila
|
Susila
|
2905016WL0046133
|
00176
|
IDIB000M230
|
660
|
18/10/2022
|
No Such Account
|
1797
|
TN2905016_040323APB_FTO_1618874
|
2905016000NRG23040320234426207
|
027904284
|
04/03/2023
|
Shanthi
|
Shanthi
|
2905016WL097330
|
00415
|
SBIN0007008
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2905016_041122FTO_1105665
|
2905016000NRG23041120222963523
|
015842170
|
04/11/2022
|
Devagi
|
Devagi
|
2905016WL063733
|
00078
|
CNRB0000952
|
1380
|
16/11/2022
|
Account closed
|
1799
|
TN2905020_090622FTO_311549
|
2905016000NRG23090620221155520
|
009931241
|
09/06/2022
|
POONGODI
|
POONGODI
|
2905016WL015156
|
00176
|
IDIB000M184
|
1686
|
23/06/2022
|
No Such Account
|
1800
|
TN2905020_130223APB_FTO_1545391
|
2905016000NRG23130220234113652
|
008150297
|
13/02/2023
|
Lakshmi
|
Lakshmi
|
2905016WL091096
|
00177
|
IOBA0000326
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2905016_151122FTO_1151152
|
2905016000NRG23141120223084602
|
015796413
|
15/11/2022
|
Murugan
|
Murugan
|
2905016WL066994
|
00078
|
CNRB0001669
|
1124
|
22/11/2022
|
No Such Account
|
1802
|
TN2905017_040422APB_FTO_14260
|
2905017000NRG22010420223349028
|
020520291
|
04/04/2022
|
KALYANI
|
KALYANI
|
2905017WL082802
|
00415
|
SBIN0003688
|
1242
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2905017_020722APB_FTO_464799
|
2905017000NRG23020720221512350
|
015112636
|
02/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2905017WL024642
|
00045
|
BARB0VJPUPE
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2905017_080922FTO_843485
|
2905017000NRG23080920222379534
|
033431914
|
08/09/2022
|
AMJIYAR
|
AMJIYAR
|
2905017WL048021
|
00485
|
VIJB0003025
|
1686
|
18/10/2022
|
Participant not mapped to the product
|
1805
|
TN2905017_081022APB_FTO_981637
|
2905017000NRG23081020222681261
|
033431890
|
08/10/2022
|
KALLIYAMMAL
|
KALLIYAMMAL
|
2905017WL056232
|
00176
|
IDIB000P254
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2905016_040323APB_FTO_1616197
|
2905016000NRG23040320234406004
|
027904284
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL096960
|
00078
|
CNRB0001669
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2905016_050323APB_FTO_1620127
|
2905016000NRG23050320234431786
|
005715345
|
05/03/2023
|
Malliga
|
Malliga
|
2905016WL097437
|
00415
|
SBIN0007008
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2905016_060922APB_FTO_834724
|
2905016000NRG23050920222354970
|
035857862
|
06/09/2022
|
Geetha
|
Geetha
|
2905016WL047381
|
00078
|
CNRB0000952
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2905016_070323APB_FTO_1626195
|
2905016000NRG23070320234471829
|
005715345
|
07/03/2023
|
Kansana
|
Kansana
|
2905016WL098191
|
00078
|
CNRB0001669
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2905016_070323APB_FTO_1626195
|
2905016000NRG23070320234471844
|
005715345
|
07/03/2023
|
Rubini
|
Rubini
|
2905016WL098191
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2905016_070323APB_FTO_1626188
|
2905016000NRG23070320234472353
|
005715345
|
07/03/2023
|
Priya
|
Priya
|
2905016WL098201
|
00078
|
CNRB0001669
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2905016_091122FTO_1126255
|
2905016000NRG23071120223022037
|
014668455
|
09/11/2022
|
Valarmathi
|
Valarmathi
|
2905016WL0065207
|
00415
|
SBIN0000934
|
1320
|
21/11/2022
|
No Such Account
|
1813
|
TN2905016_140323FTO_1646643
|
2905016000NRG23120320234518031
|
025730644
|
14/03/2023
|
Valarselvi
|
Valarselvi
|
2905016WL0099277
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Account closed
|
1814
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234521124
|
025730644
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL0099331
|
00415
|
SBIN0005582
|
1686
|
31/03/2023
|
No Such Account
|
1815
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234521126
|
025730644
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL0099331
|
00415
|
SBIN0005582
|
1405
|
31/03/2023
|
No Such Account
|
1816
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234533115
|
025730644
|
14/03/2023
|
Kannammal
|
Kannammal
|
2905016WL0099591
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1817
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552065
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1818
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552077
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
1819
|
TN2905016_150323APB_FTO_1649736
|
2905016000NRG23150320234601250
|
025730239
|
15/03/2023
|
Shanthi
|
Shanthi
|
2905016WL100541
|
00415
|
SBIN0007008
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222453353
|
035858023
|
17/09/2022
|
Murugan
|
Murugan
|
2905016WL0050370
|
00078
|
CNRB0001669
|
1686
|
18/10/2022
|
No Such Account
|
1821
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454279
|
035858023
|
17/09/2022
|
Govindammal
|
Govindammal
|
2905016WL0050399
|
00078
|
CNRB0000952
|
1320
|
18/10/2022
|
No Such Account
|
1822
|
TN2905016_200622FTO_381569
|
2905016000NRG23200620221338775
|
008012030
|
20/06/2022
|
Kaviya
|
Kaviya
|
2905016WL0019531
|
00415
|
SBIN0000934
|
660
|
30/06/2022
|
No Such Account
|
1823
|
TN2905016_221022FTO_1056041
|
2905016000NRG23211020222812743
|
015710940
|
22/10/2022
|
Arumugam
|
Arumugam
|
2905016WL059601
|
00078
|
CNRB0001669
|
1686
|
07/11/2022
|
No Such Account
|
1824
|
TN2905004_280323APB_FTO_1705157
|
2905008000NRG23280320234854191
|
008365021
|
28/03/2023
|
PERIYATHAI
|
PERIYATHAI
|
2905008WL105633
|
00415
|
SBIN0006226
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2905020_190422FTO_101197
|
2905016000NRG22130420223416122
|
017499597
|
19/04/2022
|
Ekambaram
|
Ekambaram
|
2905016WL0084895
|
00177
|
IOBA0000326
|
1024
|
12/05/2022
|
No Such Account
|
1826
|
TN2905020_190422FTO_101197
|
2905016000NRG22130420223416125
|
017499597
|
19/04/2022
|
Ekambaram
|
Ekambaram
|
2905016WL0084895
|
00177
|
IOBA0000326
|
1280
|
12/05/2022
|
No Such Account
|
1827
|
TN2905020_190422FTO_101197
|
2905016000NRG22190420223417384
|
017499597
|
19/04/2022
|
SASIKALA
|
SASIKALA
|
2905016WL0085192
|
00177
|
IOBA0000710
|
1000
|
12/05/2022
|
No Such Account
|
1828
|
TN2905020_190422FTO_101197
|
2905016000NRG22190420223417570
|
017499597
|
19/04/2022
|
Alumelu
|
Alumelu
|
2905016WL0085240
|
00177
|
IOBA0000326
|
1080
|
12/05/2022
|
No Such Account
|
1829
|
TN2905016_010422APB_FTO_2357
|
2905016000NRG22310320223342158
|
020520291
|
01/04/2022
|
Lakshmi
|
Lakshmi
|
2905016WL082566
|
00415
|
SBIN0005582
|
880
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2905020_040722FTO_480473
|
2905016000NRG23040720221553792
|
027753937
|
04/07/2022
|
AMARA
|
AMARA
|
2905016WL025908
|
00177
|
IOBA0000710
|
1200
|
11/07/2022
|
No Such Account
|
1831
|
TN2905020_041022APB_FTO_963819
|
2905016000NRG23041020222653255
|
010261449
|
04/10/2022
|
Padmavathi
|
Padmavathi
|
2905016WL055531
|
00177
|
IOBA0000326
|
1194
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2905016_051122FTO_1109060
|
2905016000NRG23041120222959226
|
015842170
|
05/11/2022
|
Murugan
|
Murugan
|
2905016WL0063551
|
00078
|
CNRB0001669
|
1405
|
16/11/2022
|
No Such Account
|
1833
|
TN2905020_071122FTO_1118997
|
2905016000NRG23071120223016112
|
015842170
|
07/11/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0064995
|
00177
|
IOBA0002545
|
900
|
16/11/2022
|
Account closed
|
1834
|
TN2905016_100123APB_FTO_1420118
|
2905016000NRG23100120233777619
|
018559682
|
10/01/2023
|
Ambiga
|
Ambiga
|
2905016WL083785
|
00176
|
IDIB000T039
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2905020_111022FTO_993957
|
2905016000NRG23101020222718689
|
009744007
|
11/10/2022
|
Sivagami
|
Sivagami
|
2905016WL057062
|
00176
|
IDIB000M184
|
796
|
18/10/2022
|
No Such Account
|
1836
|
TN2905016_200223APB_FTO_1571988
|
2905016000NRG23200220234221948
|
005713912
|
20/02/2023
|
Ambiga
|
Ambiga
|
2905016WL093235
|
00176
|
IDIB000T039
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2905016_200522APB_FTO_217842
|
2905016000NRG23200520220511921
|
015438045
|
20/05/2022
|
Thaiyammal
|
Thaiyammal
|
2905016WL008240
|
00177
|
IOBA0000710
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2905020_200622FTO_382323
|
2905016000NRG23200620221341629
|
009596874
|
20/06/2022
|
SASIKALA
|
SASIKALA
|
2905016WL019632
|
00176
|
IDIB000A185
|
1200
|
27/06/2022
|
No Such Account
|
1839
|
TN2905016_220422APB_FTO_109168
|
2905016000NRG23210420220048722
|
017499728
|
22/04/2022
|
Sumathi
|
Sumathi
|
2905016WL001440
|
00415
|
SBIN0000934
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2905016_231022APB_FTO_1058916
|
2905016000NRG23231020222843209
|
015710824
|
23/10/2022
|
Arulprakash
|
Arulprakash
|
2905016WL060321
|
00078
|
CNRB0000952
|
840
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
TN2905016_240323APB_FTO_1691437
|
2905016000NRG23240320234787785
|
005714223
|
24/03/2023
|
Selvam
|
Selvam
|
2905016WL104378
|
00177
|
IOBA0000710
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2905016_240323APB_FTO_1691378
|
2905016000NRG23240320234790255
|
005714223
|
24/03/2023
|
Amarawathi
|
Amarawathi
|
2905016WL104414
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2905004_010323APB_FTO_1605193
|
2905008000NRG23280220234370507
|
008364928
|
01/03/2023
|
GIRIJA
|
GIRIJA
|
2905008WL096266
|
00078
|
CNRB0001464
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2905004_300123APB_FTO_1506378
|
2905008000NRG23300120233991412
|
010082790
|
30/01/2023
|
AMSA
|
AMSA
|
2905008WL088203
|
00078
|
CNRB0000959
|
562
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2905004_030123APB_FTO_1387661
|
2905008000NRG23311220223660461
|
037292498
|
03/01/2023
|
MEGALA
|
MEGALA
|
2905008WL081251
|
00176
|
IDIB000A016
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2905016_220323APB_FTO_1681822
|
2905016000NRG23220320234737741
|
025730457
|
22/03/2023
|
Kavitha
|
Kavitha
|
2905016WL103482
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2905016_240323APB_FTO_1691336
|
2905016000NRG23240320234782251
|
005714223
|
24/03/2023
|
Manoranjitham
|
Manoranjitham
|
2905016WL104288
|
00415
|
SBIN0007008
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222192197
|
020844961
|
24/08/2022
|
Vijaya
|
Vijaya
|
2905016WL0043040
|
00415
|
SBIN0000934
|
1320
|
01/09/2022
|
Account closed
|
1849
|
TN2905016_250223APB_FTO_1588239
|
2905016000NRG23250220234286531
|
005713705
|
25/02/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL094612
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2905016_270822APB_FTO_782274
|
2905016000NRG23270820222223793
|
035857920
|
27/08/2022
|
Vijaya
|
Vijaya
|
2905016WL044054
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2905020_280522FTO_236672
|
2905016000NRG23280520220852221
|
010787051
|
28/05/2022
|
suresh
|
suresh
|
2905016WL010798
|
00177
|
IOBA0000326
|
1140
|
07/06/2022
|
No Such Account
|
1852
|
TN2905016_050622FTO_276466
|
2905016000NRG23050620221033555
|
018936972
|
05/06/2022
|
Kaviya
|
Kaviya
|
2905016WL013460
|
00415
|
SBIN0007008
|
660
|
15/06/2022
|
No Such Account
|
1853
|
TN2905016_050822APB_FTO_670948
|
2905016000NRG23050820221943190
|
016957373
|
05/08/2022
|
Megalai
|
Megalai
|
2905016WL036836
|
00468
|
UBIN0544965
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2905016_051122FTO_1109411
|
2905016000NRG23051120222974213
|
015842170
|
05/11/2022
|
Suriya
|
Suriya
|
2905016WL064047
|
00415
|
SBIN0005582
|
1100
|
16/11/2022
|
No Such Account
|
1855
|
TN2905016_060123APB_FTO_1395033
|
2905016000NRG23060120233713340
|
018558990
|
06/01/2023
|
Vanamayil
|
Vanamayil
|
2905016WL082397
|
00078
|
CNRB0001669
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2905020_080922FTO_843875
|
2905016000NRG23060920222367868
|
033431914
|
08/09/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0047718
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
1857
|
TN2905020_080922FTO_843875
|
2905016000NRG23060920222367871
|
033431914
|
08/09/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0047718
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
1858
|
TN2905016_070123APB_FTO_1406813
|
2905016000NRG23070120233739519
|
018559682
|
07/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL082874
|
00176
|
IDIB000T039
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2905016_070123APB_FTO_1406991
|
2905016000NRG23070120233739860
|
018559682
|
07/01/2023
|
Samathal
|
Samathal
|
2905016WL082879
|
00415
|
SBIN0005582
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2905016_070123APB_FTO_1407042
|
2905016000NRG23070120233740549
|
018559682
|
07/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2905016WL082894
|
00177
|
IOBA0000710
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
1861
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221593989
|
015201587
|
12/07/2022
|
Tamil Selvi
|
Tamil Selvi
|
2905016WL0027337
|
00415
|
SBIN0000934
|
1686
|
18/07/2022
|
Account closed
|
1862
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221596604
|
015201587
|
12/07/2022
|
Anjali
|
Anjali
|
2905016WL0027404
|
00176
|
IDIB000T039
|
1320
|
18/07/2022
|
Account closed
|
1863
|
TN2905016_100123APB_FTO_1425235
|
2905016000NRG23100120233789446
|
018559682
|
10/01/2023
|
Pathma
|
Pathma
|
2905016WL084116
|
00078
|
CNRB0001669
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2905016_120822FTO_715915
|
2905016000NRG23120820222033668
|
013156639
|
12/08/2022
|
Arundevi
|
Arundevi
|
2905016WL039307
|
00176
|
IDIB000T039
|
1250
|
25/08/2022
|
No Such Account
|
1865
|
TN2905016_121122APB_FTO_1141693
|
2905016000NRG23121120223059937
|
015796272
|
12/11/2022
|
Vanamayil
|
Vanamayil
|
2905016WL066294
|
00078
|
CNRB0001669
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449253
|
017254930
|
14/12/2022
|
Valarmathi
|
Valarmathi
|
2905016WL0076291
|
00415
|
SBIN0005582
|
1320
|
07/02/2023
|
No Such Account
|
1867
|
TN2905016_160522APB_FTO_208186
|
2905016000NRG23160520220360989
|
015438045
|
16/05/2022
|
pothu
|
pothu
|
2905016WL006745
|
00415
|
SBIN0007008
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2905020_171022FTO_1024833
|
2905016000NRG23171020222774335
|
014575037
|
17/10/2022
|
PRIYA
|
PRIYA
|
2905016WL058565
|
00176
|
IDIB000A185
|
990
|
27/10/2022
|
No Such Account
|
1869
|
TN2905020_201022FTO_1043729
|
2905016000NRG23171020222779832
|
008995978
|
20/10/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0058695
|
00177
|
IOBA0000326
|
1194
|
31/10/2022
|
No Such Account
|
1870
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115161
|
019838410
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0068085
|
00078
|
CNRB0001669
|
1380
|
09/12/2022
|
No Such Account
|
1871
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115330
|
019838410
|
19/11/2022
|
Vijaya
|
Vijaya
|
2905016WL0068102
|
00415
|
SBIN0005582
|
1000
|
09/12/2022
|
Account closed
|
1872
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115335
|
019838410
|
19/11/2022
|
Sagunthala
|
Sagunthala
|
2905016WL0068102
|
00415
|
SBIN0005582
|
840
|
09/12/2022
|
Account closed
|
1873
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115512
|
019838410
|
19/11/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL0068112
|
00415
|
SBIN0000934
|
1100
|
09/12/2022
|
No Such Account
|
1874
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115940
|
019838410
|
19/11/2022
|
chitra
|
chitra
|
2905016WL0068131
|
00078
|
CNRB0000952
|
460
|
09/12/2022
|
No Such Account
|
1875
|
TN2905016_200223APB_FTO_1573737
|
2905016000NRG23200220234234137
|
005713912
|
20/02/2023
|
Manikkam
|
Manikkam
|
2905016WL093474
|
00415
|
SBIN0005582
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234705154
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905016WL0102785
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
1877
|
TN2905016_200622APB_FTO_378730
|
2905016000NRG23200620221332025
|
008011957
|
20/06/2022
|
Vajirammal
|
Vajirammal
|
2905016WL019316
|
00415
|
SBIN0005582
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2905016_200822FTO_743149
|
2905016000NRG23200820222120052
|
020844912
|
20/08/2022
|
Radhiga
|
Radhiga
|
2905016WL041251
|
00415
|
SBIN0000934
|
1100
|
01/09/2022
|
Account closed
|
1879
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222140903
|
020844912
|
23/08/2022
|
Samathal
|
Samathal
|
2905016WL0041795
|
00415
|
SBIN0005582
|
1380
|
01/09/2022
|
Account closed
|
1880
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222147352
|
020844912
|
23/08/2022
|
Ambiga
|
Ambiga
|
2905016WL0041962
|
00415
|
SBIN0000934
|
1320
|
01/09/2022
|
Account closed
|
1881
|
TN2905016_240123FTO_1482368
|
2905016000NRG23240120233929308
|
018559717
|
24/01/2023
|
Malliga
|
Malliga
|
2905016WL086966
|
00176
|
IDIB000T107
|
880
|
04/02/2023
|
No Such Account
|
1882
|
TN2905004_290522APB_FTO_241929
|
2905004000NRG23290520220873882
|
016872552
|
29/05/2022
|
K YESOTHA
|
K YESOTHA
|
2905004WL011332
|
00176
|
IDIB000V072
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2905004_081122FTO_1124704
|
2905008000NRG23081120223029569
|
015842249
|
08/11/2022
|
RESHMA
|
RESHMA
|
2905008WL065420
|
00415
|
SBIN0006226
|
680
|
16/11/2022
|
No Such Account
|
1884
|
TN2905004_130622APB_FTO_338798
|
2905008000NRG23130620221256943
|
011252323
|
13/06/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL017099
|
00078
|
CNRB0001464
|
525
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2905004_180422APB_FTO_89782
|
2905008000NRG23180420220022690
|
017499445
|
18/04/2022
|
AMSA
|
AMSA
|
2905008WL000746
|
00078
|
CNRB0000959
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2905004_180422APB_FTO_90060
|
2905008000NRG23180420220027405
|
017499445
|
18/04/2022
|
SAROJA
|
SAROJA
|
2905008WL000861
|
00048
|
BKID0008363
|
875
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703420
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
900
|
03/04/2023
|
No Such Account
|
1888
|
TN2905020_241122FTO_1191963
|
2905008000NRG23241120223192980
|
026441358
|
24/11/2022
|
Thurairaja
|
Thurairaja
|
2905008WL070271
|
00176
|
IDIB000U001
|
1686
|
13/12/2022
|
No Such Account
|
1889
|
TN2905004_270922APB_FTO_928388
|
2905008000NRG23260920222547233
|
030361637
|
27/09/2022
|
NEELA K
|
NEELA K
|
2905008WL052923
|
00415
|
SBIN0006226
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2905004_261022APB_FTO_1062021
|
2905008000NRG23261020222856307
|
015710824
|
26/10/2022
|
SAROJA
|
SAROJA
|
2905008WL060606
|
00048
|
BKID0008363
|
525
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2905004_291122APB_FTO_1214472
|
2905008000NRG23281120223250802
|
019838557
|
29/11/2022
|
LATHA
|
LATHA
|
2905008WL071569
|
00048
|
BKID0008363
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2905017_130622APB_FTO_332817
|
2905017000NRG23130620221240305
|
011252298
|
13/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL016540
|
00045
|
BARB0VJPUPE
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2905017_160323APB_FTO_1652941
|
2905017000NRG23140320234539670
|
025730239
|
16/03/2023
|
Chinnapappa
|
Chinnapappa
|
2905017WL099706
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2905004_290323APB_FTO_1708844
|
2905008000NRG23290320234859755
|
008365021
|
29/03/2023
|
UMA
|
UMA
|
2905008WL105762
|
00415
|
SBIN0006226
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2905004_300822APB_FTO_801807
|
2905008000NRG23300820222278014
|
035857920
|
30/08/2022
|
NEELA K
|
NEELA K
|
2905008WL045462
|
00415
|
SBIN0006226
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2905004_310522APB_FTO_251355
|
2905008000NRG23310520220950482
|
016872552
|
31/05/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL012033
|
00415
|
SBIN0006226
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2905016_010722APB_FTO_455371
|
2905016000NRG23010720221486779
|
015113546
|
01/07/2022
|
Pappathi
|
Pappathi
|
2905016WL024049
|
00177
|
IOBA0000710
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2905020_031122FTO_1101727
|
2905016000NRG23031120222959035
|
020476789
|
03/11/2022
|
Deepa
|
Deepa
|
2905016WL063507
|
00177
|
IOBA0000710
|
1686
|
14/11/2022
|
No Such Account
|
1899
|
TN2905020_040622FTO_274461
|
2905016000NRG23040620221030626
|
009931241
|
04/06/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905016WL013388
|
00177
|
IOBA0000710
|
1140
|
23/06/2022
|
No Such Account
|
1900
|
TN2905016_041222FTO_1234091
|
2905016000NRG23041220223322803
|
026442257
|
04/12/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL073258
|
00415
|
SBIN0000934
|
1000
|
13/12/2022
|
No Such Account
|
1901
|
TN2905016_060622FTO_278204
|
2905016000NRG23050620221033768
|
018936972
|
06/06/2022
|
Sagunthala
|
Sagunthala
|
2905016WL013465
|
00078
|
CNRB0001669
|
440
|
15/06/2022
|
No Such Account
|
1902
|
TN2905016_050722APB_FTO_488881
|
2905016000NRG23050720221558149
|
011542666
|
05/07/2022
|
Lalitha
|
Lalitha
|
2905016WL026049
|
00078
|
CNRB0000952
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2905020_080722FTO_500678
|
2905016000NRG23050720221562119
|
011326459
|
08/07/2022
|
suresh
|
suresh
|
2905016WL0026231
|
00177
|
IOBA0000326
|
1200
|
15/07/2022
|
Account closed
|
1904
|
TN2905016_090223APB_FTO_1529078
|
2905016000NRG23080220234090053
|
012059743
|
09/02/2023
|
Vanamayil
|
Vanamayil
|
2905016WL090241
|
00078
|
CNRB0001669
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2905016_080622FTO_298623
|
2905016000NRG23080620221088854
|
018936994
|
08/06/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2905016WL0014585
|
00078
|
CNRB0000952
|
1320
|
15/06/2022
|
Account closed
|
1906
|
TN2905020_101122FTO_1131899
|
2905016000NRG23101120223037969
|
014668473
|
10/11/2022
|
Chandra
|
Chandra
|
2905016WL065665
|
00177
|
IOBA0000710
|
1686
|
21/11/2022
|
No Such Account
|
1907
|
TN2905020_121122FTO_1144097
|
2905016000NRG23121120223070370
|
023569622
|
12/11/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL066586
|
00176
|
IDIB000A185
|
900
|
19/11/2022
|
No Such Account
|
1908
|
TN2905016_130522APB_FTO_201409
|
2905016000NRG23130520220296187
|
015438045
|
13/05/2022
|
JAGATHA
|
JAGATHA
|
2905016WL005870
|
00078
|
CNRB0001669
|
880
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2905016_131022FTO_1003578
|
2905016000NRG23131020222732662
|
018043986
|
13/10/2022
|
Sambath
|
Sambath
|
2905016WL057411
|
00078
|
CNRB0001669
|
1050
|
21/10/2022
|
Account closed
|
1910
|
TN2905016_170123FTO_1452942
|
2905016000NRG23170120233878244
|
037265821
|
17/01/2023
|
Santhi
|
Santhi
|
2905016WL085795
|
00415
|
SBIN0005582
|
1320
|
04/02/2023
|
Account closed
|
1911
|
TN2905016_171022APB_FTO_1026973
|
2905016000NRG23171020222783085
|
010578375
|
17/10/2022
|
Usharani
|
Usharani
|
2905016WL058769
|
00415
|
SBIN0005582
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2905016_180323APB_FTO_1663929
|
2905016000NRG23180320234630630
|
025730392
|
18/03/2023
|
Saroja
|
Saroja
|
2905016WL101355
|
00177
|
IOBA0000710
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2905016_270822APB_FTO_782071
|
2905016000NRG23260820222216248
|
035857920
|
27/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL043876
|
00078
|
CNRB0001669
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2905004_130123APB_FTO_1441620
|
2905008000NRG23130120233819992
|
037293709
|
13/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL084720
|
00415
|
SBIN0006226
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2905004_130123APB_FTO_1444175
|
2905008000NRG23130120233848457
|
037293709
|
13/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL085241
|
00078
|
CNRB0000959
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2905004_140223APB_FTO_1549662
|
2905008000NRG23140220234139511
|
008081830
|
14/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL091606
|
00078
|
CNRB0000959
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2905004_200323APB_FTO_1671402
|
2905008000NRG23200320234680425
|
025730314
|
20/03/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL102318
|
00078
|
CNRB0000959
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2905004_210223APB_FTO_1576729
|
2905008000NRG23210220234246662
|
008397780
|
21/02/2023
|
BHARATHI
|
BHARATHI
|
2905008WL093746
|
00415
|
SBIN0006226
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2905004_240822APB_FTO_767727
|
2905008000NRG23240820222194558
|
020844852
|
24/08/2022
|
VANAJA
|
VANAJA
|
2905008WL043170
|
00415
|
SBIN0006226
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2905004_300822APB_FTO_801384
|
2905008000NRG23290820222265917
|
035857920
|
30/08/2022
|
BHARATHI
|
BHARATHI
|
2905008WL045176
|
00415
|
SBIN0006226
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271911
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1405
|
09/12/2022
|
No Such Account
|
1922
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223272089
|
019838600
|
29/11/2022
|
VIKNESH
|
VIKNESH
|
2905008WL0072106
|
00078
|
CNRB0001972
|
680
|
09/12/2022
|
No Such Account
|
1923
|
TN2905004_300123APB_FTO_1505659
|
2905008000NRG23300120233986723
|
010082790
|
30/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL088096
|
00078
|
CNRB0000959
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2905016_050323APB_FTO_1620128
|
2905016000NRG23050320234431822
|
005715345
|
05/03/2023
|
Sathiya
|
Sathiya
|
2905016WL097438
|
00415
|
SBIN0007008
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
TN2905020_090323APB_FTO_1634219
|
2905016000NRG23090320234492537
|
005717215
|
09/03/2023
|
Alumelu
|
Alumelu
|
2905016WL098608
|
00177
|
IOBA0000326
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2905016_090622APB_FTO_305916
|
2905016000NRG23090620221096689
|
009931178
|
09/06/2022
|
Muniyammal
|
Muniyammal
|
2905016WL014852
|
00415
|
SBIN0005582
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2905016_120822APB_FTO_716112
|
2905016000NRG23120820222034585
|
013156735
|
12/08/2022
|
Usha
|
Usha
|
2905016WL039321
|
00078
|
CNRB0000952
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2905016_131122APB_FTO_1145034
|
2905016000NRG23121120223071507
|
015796272
|
13/11/2022
|
Kalpana
|
Kalpana
|
2905016WL066618
|
00176
|
IDIB000T039
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2905020_121222APB_FTO_1270548
|
2905016000NRG23121220223431417
|
017255019
|
12/12/2022
|
Anbarasan
|
Anbarasan
|
2905016WL075785
|
00177
|
IOBA0000326
|
1182
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2905016_121222FTO_1274004
|
2905016000NRG23121220223440188
|
017254868
|
12/12/2022
|
Devagi
|
Devagi
|
2905016WL076017
|
00078
|
CNRB0000952
|
1320
|
07/02/2023
|
No Such Account
|
1931
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620163
|
025730131
|
18/03/2023
|
Sumithra
|
Sumithra
|
2905016WL0101047
|
00078
|
CNRB0000952
|
1686
|
31/03/2023
|
Account closed
|
1932
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620186
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
No Such Account
|
1933
|
TN2905016_170123APB_FTO_1452957
|
2905016000NRG23170120233878557
|
037266712
|
17/01/2023
|
Muniyammal
|
Muniyammal
|
2905016WL085811
|
00415
|
SBIN0005582
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2905020_101122FTO_1132056
|
2905016000NRG23101120223038036
|
014668473
|
10/11/2022
|
Narayanan
|
Narayanan
|
2905016WL065682
|
00176
|
IDIB000M184
|
843
|
21/11/2022
|
No Such Account
|
1935
|
TN2905020_120922FTO_856311
|
2905016000NRG23120920222410014
|
033431846
|
12/09/2022
|
Sivagami
|
Sivagami
|
2905016WL048836
|
00176
|
IDIB000M184
|
1182
|
18/10/2022
|
No Such Account
|
1936
|
TN2905016_121222FTO_1274069
|
2905016000NRG23121220223439535
|
017254868
|
12/12/2022
|
Vsnieswari
|
Vsnieswari
|
2905016WL076002
|
00415
|
SBIN0005582
|
1320
|
07/02/2023
|
No Such Account
|
1937
|
TN2905016_150822APB_FTO_721026
|
2905016000NRG23130820222065983
|
013156735
|
15/08/2022
|
Sumathi
|
Sumathi
|
2905016WL039985
|
00176
|
IDIB000T039
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2905020_141122FTO_1150272
|
2905016000NRG23141120223087987
|
008138233
|
14/11/2022
|
Chandra
|
Chandra
|
2905016WL067124
|
00177
|
IOBA0000710
|
1686
|
23/11/2022
|
No Such Account
|
1939
|
TN2905020_180722FTO_563924
|
2905016000NRG23180720221719521
|
014734172
|
18/07/2022
|
Venkatesan
|
Venkatesan
|
2905016WL030904
|
00176
|
IDIB000M184
|
1686
|
27/07/2022
|
No Such Account
|
1940
|
TN2905016_200123APB_FTO_1468043
|
2905016000NRG23200120233900926
|
037268122
|
20/01/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL086368
|
00078
|
CNRB0001669
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2905016_220422APB_FTO_109115
|
2905016000NRG23210420220049182
|
017499728
|
22/04/2022
|
Megalai
|
Megalai
|
2905016WL001459
|
00468
|
UBIN0544965
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2905016_261222FTO_1339628
|
2905016000NRG23231220223566448
|
017254535
|
26/12/2022
|
Sangeetha
|
Sangeetha
|
2905016WL079062
|
00176
|
IDIB000M184
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
1943
|
TN2905016_260722APB_FTO_605121
|
2905016000NRG23250720221820451
|
013646585
|
26/07/2022
|
Muniyammal
|
Muniyammal
|
2905016WL033508
|
00078
|
CNRB0001669
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2905016_261222FTO_1343924
|
2905016000NRG23261220223604489
|
017254535
|
26/12/2022
|
Poomani
|
Poomani
|
2905016WL079975
|
00078
|
CNRB0001669
|
1686
|
07/02/2023
|
No Such Account
|
1945
|
TN2905016_300922FTO_942560
|
2905016000NRG23300920222581884
|
030361488
|
30/09/2022
|
chitra
|
chitra
|
2905016WL053874
|
00078
|
CNRB0000952
|
1380
|
19/10/2022
|
No Such Account
|
1946
|
TN2905017_060323APB_FTO_1621122
|
2905017000NRG23040320234423247
|
005715132
|
06/03/2023
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL097278
|
00045
|
BARB0VJRAPE
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1947
|
TN2905017_040822APB_FTO_664095
|
2905017000NRG23040820221927801
|
016957373
|
04/08/2022
|
SANAS
|
SANAS
|
2905017WL036413
|
00415
|
SBIN0003688
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2905017_060323APB_FTO_1622711
|
2905017000NRG23060320234447675
|
005715132
|
06/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905017WL097738
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2905017_130622APB_FTO_332794
|
2905017000NRG23090620221091465
|
011252298
|
13/06/2022
|
R. ALAMELU
|
R. ALAMELU
|
2905017WL014755
|
00415
|
SBIN0003688
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2905017_130323APB_FTO_1645539
|
2905017000NRG23100320234497189
|
025730239
|
13/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL098758
|
00415
|
SBIN0003688
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2905017_160323FTO_1654779
|
2905017000NRG23110320234512274
|
025730828
|
16/03/2023
|
Devikala
|
Devikala
|
2905017WL0099135
|
00045
|
BARB0VJASIR
|
200
|
31/03/2023
|
Account closed
|
1952
|
TN2905017_160323APB_FTO_1653406
|
2905017000NRG23140320234589408
|
025730239
|
16/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL100337
|
00045
|
BARB0VJPUPE
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2905017_160323APB_FTO_1652824
|
2905017000NRG23160320234611412
|
025730239
|
16/03/2023
|
SUMATHI
|
SUMATHI
|
2905017WL100767
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2905017_160323APB_FTO_1652808
|
2905017000NRG23160320234612639
|
025730239
|
16/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL100801
|
00045
|
BARB0VJPUPE
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2905004_230822FTO_758503
|
2905008000NRG23220820222140252
|
020844961
|
23/08/2022
|
DHATCHAYENI
|
DHATCHAYENI
|
2905008WL041769
|
00078
|
CNRB0000959
|
720
|
05/09/2022
|
No Such Account
|
1956
|
TN2905016_020822FTO_652981
|
2905016000NRG23010820221913673
|
018892495
|
02/08/2022
|
Anbu
|
Anbu
|
2905016WL036002
|
00415
|
SBIN0005582
|
1405
|
11/08/2022
|
No Such Account
|
1957
|
TN2905016_011122FTO_1090778
|
2905016000NRG23011120222931643
|
015710789
|
01/11/2022
|
Vaijayanthi
|
Vaijayanthi
|
2905016WL062849
|
00415
|
SBIN0005582
|
880
|
07/11/2022
|
No Such Account
|
1958
|
TN2905016_060622FTO_278467
|
2905016000NRG23040620221025744
|
018936972
|
06/06/2022
|
Thaiyammal
|
Thaiyammal
|
2905016WL0013289
|
00177
|
IOBA0000710
|
1100
|
15/06/2022
|
Account closed
|
1959
|
TN2905016_050323APB_FTO_1620141
|
2905016000NRG23050320234432270
|
005715345
|
05/03/2023
|
Parimila
|
Parimila
|
2905016WL097447
|
00415
|
SBIN0000934
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2905016_080722APB_FTO_505387
|
2905016000NRG23080720221589542
|
015201505
|
08/07/2022
|
Sivakala
|
Sivakala
|
2905016WL027168
|
00078
|
CNRB0001669
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2905016_090822APB_FTO_697920
|
2905016000NRG23080820221986911
|
017910837
|
09/08/2022
|
Lalitha
|
Lalitha
|
2905016WL038046
|
00078
|
CNRB0000952
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2905016_090722APB_FTO_511798
|
2905016000NRG23090720221605933
|
015201505
|
09/07/2022
|
Manimagalai
|
Manimagalai
|
2905016WL027626
|
00176
|
IDIB000T039
|
1260
|
18/07/2022
|
Account closed
|
1963
|
TN2905016_100123FTO_1425237
|
2905016000NRG23100120233789091
|
018558664
|
10/01/2023
|
Vijaya
|
Vijaya
|
2905016WL084110
|
00078
|
CNRB0000952
|
520
|
04/02/2023
|
No Such Account
|
1964
|
TN2905016_101222APB_FTO_1265135
|
2905016000NRG23101220223409703
|
017254818
|
10/12/2022
|
Santhi
|
Santhi
|
2905016WL075339
|
00177
|
IOBA0000710
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2905016_130323APB_FTO_1645401
|
2905016000NRG23110320234509448
|
025719908
|
13/03/2023
|
Saroja
|
Saroja
|
2905016WL099026
|
00177
|
IOBA0000710
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2905016_140522APB_FTO_204183
|
2905016000NRG23140520220343625
|
015438045
|
14/05/2022
|
mankani
|
mankani
|
2905016WL006120
|
00078
|
CNRB0000952
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2905016_141022APB_FTO_1006418
|
2905016000NRG23141020222735700
|
018044319
|
14/10/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL057533
|
00078
|
CNRB0001669
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2905016_141022FTO_1007084
|
2905016000NRG23141020222736236
|
018043986
|
14/10/2022
|
Arumugam
|
Arumugam
|
2905016WL057557
|
00078
|
CNRB0001669
|
1686
|
21/10/2022
|
No Such Account
|
1969
|
TN2905016_211122APB_FTO_1178381
|
2905016000NRG23211120223153589
|
026441306
|
21/11/2022
|
Sumathi
|
Sumathi
|
2905016WL069071
|
00176
|
IDIB000T039
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2905016_250323APB_FTO_1692720
|
2905016000NRG23240320234776833
|
005714223
|
25/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL104206
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2905020_250822FTO_773177
|
2905016000NRG23240820222195360
|
020844942
|
25/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0043195
|
00176
|
IDIB000A185
|
1200
|
01/09/2022
|
No Such Account
|
1972
|
TN2905016_280223APB_FTO_1603388
|
2905016000NRG23280220234361437
|
005717464
|
28/02/2023
|
Mary
|
Mary
|
2905016WL096062
|
00078
|
CNRB0016251
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2905016_291022FTO_1080801
|
2905016000NRG23291020222903791
|
015710789
|
29/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0062146
|
00078
|
CNRB0001669
|
1380
|
07/11/2022
|
Account closed
|
1974
|
TN2905020_071122FTO_1118997
|
2905016000NRG23071120223016114
|
015842170
|
07/11/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0064995
|
00177
|
IOBA0002545
|
1100
|
16/11/2022
|
Account closed
|
1975
|
TN2905016_090223APB_FTO_1529070
|
2905016000NRG23080220234088724
|
012059743
|
09/02/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL090201
|
00078
|
CNRB0001669
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2905016_090522APB_FTO_187620
|
2905016000NRG23090520220167328
|
014388806
|
09/05/2022
|
Sivakala
|
Sivakala
|
2905016WL004362
|
00078
|
CNRB0001669
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2905016_200622APB_FTO_378705
|
2905016000NRG23170620221286155
|
008011957
|
20/06/2022
|
Ambiga
|
Ambiga
|
2905016WL018040
|
00415
|
SBIN0005582
|
1320
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2905016_190922APB_FTO_890945
|
2905016000NRG23180920222471612
|
035858077
|
19/09/2022
|
Sumathi
|
Sumathi
|
2905016WL050866
|
00468
|
UBIN0544965
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2905016_200922APB_FTO_897124
|
2905016000NRG23190920222481654
|
035857975
|
20/09/2022
|
Lalitha
|
Lalitha
|
2905016WL051210
|
00415
|
SBIN0000934
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2905016_200522APB_FTO_217462
|
2905016000NRG23200520220502288
|
015438045
|
20/05/2022
|
Komathi
|
Komathi
|
2905016WL008114
|
00176
|
IDIB000T039
|
880
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2905016_200822APB_FTO_743490
|
2905016000NRG23200820222118694
|
020844995
|
20/08/2022
|
Sivakala
|
Sivakala
|
2905016WL041201
|
00078
|
CNRB0001669
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2905016_130323APB_FTO_1645534
|
2905016000NRG23120320234513725
|
025719908
|
13/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL099181
|
00078
|
CNRB0001669
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449268
|
017254930
|
14/12/2022
|
Govindammal
|
Govindammal
|
2905016WL0076295
|
00078
|
CNRB0000952
|
1320
|
07/02/2023
|
No Such Account
|
1984
|
TN2905016_140323APB_FTO_1647620
|
2905016000NRG23140320234596972
|
025719908
|
14/03/2023
|
Indhirani
|
Indhirani
|
2905016WL100460
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2905016_171222APB_FTO_1296983
|
2905016000NRG23161220223468554
|
010082820
|
17/12/2022
|
pothu
|
pothu
|
2905016WL076835
|
00415
|
SBIN0007008
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2905016_200323APB_FTO_1672704
|
2905016000NRG23200320234708192
|
025730392
|
20/03/2023
|
Varalakshmi
|
Varalakshmi
|
2905016WL102858
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2905016_210522APB_FTO_220263
|
2905016000NRG23200520220515171
|
015438045
|
21/05/2022
|
Soraja
|
Soraja
|
2905016WL008252
|
00415
|
SBIN0007008
|
660
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2905016_211122APB_FTO_1177217
|
2905016000NRG23211120223143026
|
026441306
|
21/11/2022
|
Selvi
|
Selvi
|
2905016WL068773
|
00078
|
CNRB0001669
|
630
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
TN2905016_250223APB_FTO_1588289
|
2905016000NRG23250220234287334
|
005713705
|
25/02/2023
|
Rubika
|
Rubika
|
2905016WL094635
|
00415
|
SBIN0007008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2905020_250223APB_FTO_1592575
|
2905016000NRG23250220234302911
|
005716191
|
25/02/2023
|
Rathna
|
Rathna
|
2905016WL094935
|
00177
|
IOBA0000326
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2905020_250622FTO_422785
|
2905016000NRG23250620221425867
|
022861850
|
25/06/2022
|
KANAGI
|
KANAGI
|
2905016WL022158
|
00176
|
IDIB000A185
|
1200
|
06/07/2022
|
No Such Account
|
1992
|
TN2905016_250622APB_FTO_423816
|
2905016000NRG23250620221426964
|
022861864
|
25/06/2022
|
Sumathi
|
Sumathi
|
2905016WL022184
|
00468
|
UBIN0544965
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2905016_280522APB_FTO_235888
|
2905016000NRG23260520220730268
|
010787496
|
28/05/2022
|
Pappathi
|
Pappathi
|
2905016WL010094
|
00177
|
IOBA0000710
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2905016_270123APB_FTO_1489758
|
2905016000NRG23270120233935950
|
010082790
|
27/01/2023
|
Powunu
|
Powunu
|
2905016WL087142
|
00078
|
CNRB0001669
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2905016_270123FTO_1490302
|
2905016000NRG23270120233943218
|
010082799
|
27/01/2023
|
Panchavarnanam
|
Panchavarnanam
|
2905016WL087305
|
00078
|
CNRB0001669
|
1686
|
09/02/2023
|
Account closed
|
1996
|
TN2905016_160922FTO_879395
|
2905016000NRG23160920222446254
|
035858023
|
16/09/2022
|
Rajeswari
|
Rajeswari
|
2905016WL0050187
|
00415
|
SBIN0007008
|
1100
|
18/10/2022
|
Account closed
|
1997
|
TN2905016_200323APB_FTO_1672665
|
2905016000NRG23200320234709733
|
025730392
|
20/03/2023
|
Indhirani
|
Indhirani
|
2905016WL102887
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2905016_200323APB_FTO_1672921
|
2905016000NRG23200320234711623
|
025730392
|
20/03/2023
|
Pushpa
|
Pushpa
|
2905016WL102922
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2905020_241122FTO_1191965
|
2905008000NRG23241120223193171
|
026441358
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905008WL070275
|
00176
|
IDIB000U001
|
200
|
13/12/2022
|
No Such Account
|
2000
|
TN2905004_291122APB_FTO_1213007
|
2905008000NRG23281120223265122
|
019838557
|
29/11/2022
|
UMA
|
UMA
|
2905008WL071908
|
00415
|
SBIN0006226
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2905004_011022APB_FTO_954009
|
2905008000NRG23300920222596794
|
010261467
|
01/10/2022
|
SAROJA
|
SAROJA
|
2905008WL054254
|
00048
|
BKID0008363
|
700
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2905016_020123APB_FTO_1382838
|
2905016000NRG23020120233681769
|
037292498
|
02/01/2023
|
Ambiga
|
Ambiga
|
2905016WL081697
|
00176
|
IDIB000T039
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2905016_061222FTO_1245649
|
2905016000NRG23061220223363707
|
017254989
|
06/12/2022
|
Poomani
|
Poomani
|
2905016WL074325
|
00078
|
CNRB0001669
|
843
|
07/02/2023
|
No Such Account
|
2004
|
TN2905016_070323APB_FTO_1626197
|
2905016000NRG23070320234471748
|
005715345
|
07/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL098190
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2905020_080822FTO_696267
|
2905016000NRG23080820221998477
|
017910923
|
08/08/2022
|
PRABAVATHI
|
PRABAVATHI
|
2905016WL038333
|
00177
|
IOBA0000326
|
970
|
23/08/2022
|
Account closed
|
2006
|
TN2905020_090223APB_FTO_1533358
|
2905016000NRG23090220234095822
|
012059743
|
09/02/2023
|
Mageshwari
|
Mageshwari
|
2905016WL090477
|
00177
|
IOBA0000710
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2905020_111022FTO_993969
|
2905016000NRG23101020222718697
|
009744007
|
11/10/2022
|
PRIYA
|
PRIYA
|
2905016WL057063
|
00176
|
IDIB000A185
|
788
|
18/10/2022
|
No Such Account
|
2008
|
TN2905016_130323APB_FTO_1645584
|
2905016000NRG23120320234514190
|
025719908
|
13/03/2023
|
Chinnapapa
|
Chinnapapa
|
2905016WL099189
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2905016_131122APB_FTO_1145052
|
2905016000NRG23121120223071795
|
015796272
|
13/11/2022
|
Vanitha
|
Vanitha
|
2905016WL066624
|
00468
|
UBIN0544965
|
1050
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526271
|
025730828
|
16/03/2023
|
Karthikeyan
|
Karthikeyan
|
2905016WL0099458
|
00176
|
IDIB000A185
|
170
|
03/04/2023
|
No Such Account
|
2011
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526273
|
025730828
|
16/03/2023
|
Rajeshwari
|
Rajeshwari
|
2905016WL0099458
|
00176
|
IDIB000A185
|
1182
|
03/04/2023
|
No Such Account
|
2012
|
TN2905016_140323APB_FTO_1647688
|
2905016000NRG23140320234596376
|
025719908
|
14/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL100448
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2905016_171222APB_FTO_1296894
|
2905016000NRG23161220223469450
|
010082820
|
17/12/2022
|
Gowri
|
Gowri
|
2905016WL076851
|
00415
|
SBIN0000934
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2905016_190323APB_FTO_1667581
|
2905016000NRG23190320234648016
|
025730392
|
19/03/2023
|
Thamodhiran
|
Thamodhiran
|
2905016WL101762
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2905016_220323APB_FTO_1681874
|
2905016000NRG23220320234738315
|
025730457
|
22/03/2023
|
Manikkam
|
Manikkam
|
2905016WL103497
|
00415
|
SBIN0005582
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2905004_071122FTO_1119128
|
2905008000NRG23071120223010272
|
015842249
|
07/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905008WL064818
|
00176
|
IDIB000O016
|
1686
|
16/11/2022
|
Account closed
|
2017
|
TN2905016_031022APB_FTO_962467
|
2905016000NRG23031020222649621
|
010261467
|
03/10/2022
|
chandira
|
chandira
|
2905016WL055434
|
00415
|
SBIN0000934
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2905020_070722FTO_499188
|
2905016000NRG23070720221581758
|
010691753
|
07/07/2022
|
INDIRANI
|
INDIRANI
|
2905016WL026899
|
00176
|
IDIB000M184
|
1686
|
13/07/2022
|
A/c Blocked or Frozen
|
2019
|
TN2905020_071122FTO_1119898
|
2905016000NRG23071120223018591
|
015842170
|
07/11/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL0065120
|
00176
|
IDIB000A185
|
1200
|
16/11/2022
|
No Such Account
|
2020
|
TN2905016_080422APB_FTO_49487
|
2905016000NRG23080420220001332
|
036264459
|
08/04/2022
|
Janaki
|
Janaki
|
2905016WL000082
|
00415
|
SBIN0000934
|
440
|
07/05/2022
|
Account closed
|
2021
|
TN2905016_090922APB_FTO_847821
|
2905016000NRG23090920222386518
|
033431927
|
09/09/2022
|
Chinnapapa
|
Chinnapapa
|
2905016WL048220
|
00415
|
SBIN0007008
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2905016_100123APB_FTO_1420168
|
2905016000NRG23100120233777766
|
018559682
|
10/01/2023
|
Kalpana
|
Kalpana
|
2905016WL083788
|
00176
|
IDIB000T039
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2905020_110822FTO_708689
|
2905016000NRG23110820222019569
|
017910907
|
11/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0038849
|
00176
|
IDIB000A185
|
1170
|
23/08/2022
|
No Such Account
|
2024
|
TN2905016_120123APB_FTO_1431500
|
2905016000NRG23120120233800484
|
037266712
|
12/01/2023
|
Sasikala
|
Sasikala
|
2905016WL084335
|
00078
|
CNRB0001669
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2905020_121222FTO_1270536
|
2905016000NRG23121220223431350
|
017254868
|
12/12/2022
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2905016WL075784
|
00177
|
IOBA0002545
|
1182
|
07/02/2023
|
No Such Account
|
2026
|
TN2905016_140323APB_FTO_1647735
|
2905016000NRG23140320234595308
|
025719908
|
14/03/2023
|
Amarawathi
|
Amarawathi
|
2905016WL100433
|
00078
|
CNRB0001669
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2905016_140522APB_FTO_202657
|
2905016000NRG23140520220298967
|
015438045
|
14/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL005922
|
00415
|
SBIN0005582
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2905016_090622FTO_311158
|
2905016000NRG23090620221093067
|
009931241
|
09/06/2022
|
Munoja P
|
Munoja P
|
2905016WL014811
|
00415
|
SBIN0005582
|
1380
|
23/06/2022
|
Account closed
|
2029
|
TN2905016_120323APB_FTO_1644259
|
2905016000NRG23120320234517547
|
025719908
|
12/03/2023
|
Sangeetha
|
Sangeetha
|
2905016WL099268
|
00176
|
IDIB000T039
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2905020_130622FTO_337676
|
2905016000NRG23130620221255046
|
011252338
|
13/06/2022
|
suresh
|
suresh
|
2905016WL017023
|
00177
|
IOBA0000326
|
1100
|
23/06/2022
|
No Such Account
|
2031
|
TN2905016_140323APB_FTO_1647735
|
2905016000NRG23140320234595383
|
025719908
|
14/03/2023
|
Sargunawathi
|
Sargunawathi
|
2905016WL100433
|
00078
|
CNRB0001669
|
600
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
TN2905016_150822APB_FTO_721581
|
2905016000NRG23140820222067021
|
013156735
|
15/08/2022
|
Lalitha
|
Lalitha
|
2905016WL040022
|
00078
|
CNRB0000952
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2905016_150822APB_FTO_721581
|
2905016000NRG23140820222067023
|
013156735
|
15/08/2022
|
Mangammal
|
Mangammal
|
2905016WL040023
|
00078
|
CNRB0000952
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2905016_151122APB_FTO_1151109
|
2905016000NRG23141120223083111
|
015796272
|
15/11/2022
|
Thavamani.
|
Thavamani.
|
2905016WL066937
|
00176
|
IDIB000T039
|
1320
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2905016_150722APB_FTO_542510
|
2905016000NRG23150720221663751
|
014734089
|
15/07/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL029389
|
00176
|
IDIB000M230
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234619766
|
025730131
|
18/03/2023
|
Rajakumari
|
Rajakumari
|
2905016WL0101016
|
00078
|
CNRB0000952
|
1405
|
31/03/2023
|
A/c Blocked or Frozen
|
2037
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234619912
|
025730131
|
18/03/2023
|
Vijaya
|
Vijaya
|
2905016WL0101021
|
00415
|
SBIN0007008
|
1320
|
31/03/2023
|
Account closed
|
2038
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234619914
|
025730131
|
18/03/2023
|
Vijaya
|
Vijaya
|
2905016WL0101021
|
00415
|
SBIN0007008
|
840
|
31/03/2023
|
Account closed
|
2039
|
TN2905016_261022APB_FTO_1066161
|
2905016000NRG23261020222859263
|
015710824
|
26/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL060673
|
00415
|
SBIN0005582
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2905017_061222APB_FTO_1242412
|
2905017000NRG23061220223349622
|
017255271
|
06/12/2022
|
TAMILSELVI
|
TAMILSELVI
|
2905017WL073944
|
00045
|
BARB0VJPUPE
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2905017_071122FTO_1117269
|
2905017000NRG23071120223007102
|
015842170
|
07/11/2022
|
Shanthi
|
Shanthi
|
2905017WL064741
|
00176
|
IDIB000J025
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
2042
|
TN2905017_080223APB_FTO_1528205
|
2905017000NRG23080220234083542
|
012059428
|
08/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL090058
|
00415
|
SBIN0000252
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2905017_090722APB_FTO_517209
|
2905017000NRG23080720221589224
|
030529644
|
09/07/2022
|
VALARMATHI R
|
VALARMATHI R
|
2905017WL027137
|
00415
|
SBIN0003688
|
1170
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2905017_101222APB_FTO_1260289
|
2905017000NRG23101220223399505
|
017254818
|
10/12/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905017WL075091
|
00415
|
SBIN0000252
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2905017_180422APB_FTO_86610
|
2905017000NRG23160420220016959
|
017499445
|
18/04/2022
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL000579
|
00415
|
SBIN0003688
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2905017_191122APB_FTO_1170406
|
2905017000NRG23191120223121050
|
019838698
|
19/11/2022
|
Kamsala
|
Kamsala
|
2905017WL068301
|
00176
|
IDIB000J025
|
700
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2905017_210123APB_FTO_1469881
|
2905017000NRG23200120233891069
|
037268122
|
21/01/2023
|
Panjali
|
Panjali
|
2905017WL086170
|
00415
|
SBIN0003688
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2905017_200323APB_FTO_1669629
|
2905017000NRG23200320234665752
|
025730392
|
20/03/2023
|
SUDAMALLI
|
SUDAMALLI
|
2905017WL102080
|
00415
|
SBIN0003688
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2905017_210522APB_FTO_219339
|
2905017000NRG23200520220511248
|
015438045
|
21/05/2022
|
MALLIGA
|
MALLIGA
|
2905017WL008235
|
00415
|
SBIN0003688
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2905017_230622APB_FTO_400900
|
2905017000NRG23230620221369570
|
022861757
|
23/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL020582
|
00045
|
BARB0VJVELK
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2905017_250323APB_FTO_1696042
|
2905017000NRG23250320234803892
|
005714223
|
25/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL104699
|
00415
|
SBIN0003688
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2905017_250722APB_FTO_599067
|
2905017000NRG23250720221800714
|
015746041
|
25/07/2022
|
Vijaya
|
Vijaya
|
2905017WL032911
|
00045
|
BARB0VJPUPE
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2905017_250822APB_FTO_771621
|
2905017000NRG23250820222198646
|
011286972
|
25/08/2022
|
RANI
|
RANI
|
2905017WL043372
|
00045
|
BARB0VJPUPE
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2905017_261122APB_FTO_1199793
|
2905017000NRG23261120223217330
|
026442813
|
26/11/2022
|
DURAI T
|
DURAI T
|
2905017WL070868
|
00045
|
BARB0VJPUPE
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2905017_270223APB_FTO_1598746
|
2905017000NRG23270220234324700
|
005717464
|
27/02/2023
|
Vasantha
|
Vasantha
|
2905017WL095334
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2905017_270223APB_FTO_1597750
|
2905017000NRG23270220234334625
|
005717464
|
27/02/2023
|
Kuppu
|
Kuppu
|
2905017WL095533
|
00176
|
IDIB000Y008
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415016
|
009654985
|
11/04/2022
|
Meena
|
Meena
|
2905016WL0084545
|
00415
|
SBIN0005582
|
1000
|
11/05/2022
|
No Such Account
|
2058
|
TN2905016_110422FTO_62765
|
2905016000NRG22090420223415116
|
009654985
|
11/04/2022
|
Saravanan
|
Saravanan
|
2905016WL0084573
|
00415
|
SBIN0000934
|
1200
|
11/05/2022
|
No Such Account
|
2059
|
TN2905016_030123FTO_1388138
|
2905016000NRG23030120233702268
|
037292933
|
03/01/2023
|
Meera
|
Meera
|
2905016WL082139
|
00415
|
SBIN0005582
|
880
|
04/02/2023
|
No Such Account
|
2060
|
TN2905020_041022FTO_963807
|
2905016000NRG23041020222652984
|
010261479
|
04/10/2022
|
Mathammal
|
Mathammal
|
2905016WL055524
|
00176
|
IDIB000M184
|
1686
|
11/10/2022
|
No Such Account
|
2061
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343565
|
017254989
|
06/12/2022
|
Murugan
|
Murugan
|
2905016WL0073803
|
00078
|
CNRB0000952
|
1124
|
07/02/2023
|
No Such Account
|
2062
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343566
|
017254989
|
06/12/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0073804
|
00415
|
SBIN0000934
|
1380
|
07/02/2023
|
No Such Account
|
2063
|
TN2905020_080722FTO_501475
|
2905016000NRG23070720221579451
|
011326459
|
08/07/2022
|
suresh
|
suresh
|
2905016WL0026805
|
00177
|
IOBA0000326
|
1200
|
15/07/2022
|
Account closed
|
2064
|
TN2905016_120722APB_FTO_526343
|
2905016000NRG23110720221630766
|
015201505
|
12/07/2022
|
Vajirammal
|
Vajirammal
|
2905016WL028410
|
00415
|
SBIN0005582
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2905016_121222FTO_1274069
|
2905016000NRG23121220223439591
|
017254868
|
12/12/2022
|
Valarmathi
|
Valarmathi
|
2905016WL076002
|
00415
|
SBIN0005582
|
1320
|
07/02/2023
|
No Such Account
|
2066
|
TN2905016_140522APB_FTO_204200
|
2905016000NRG23140520220343748
|
015438045
|
14/05/2022
|
Vanitha
|
Vanitha
|
2905016WL006124
|
00468
|
UBIN0544965
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2905016_170622FTO_360600
|
2905016000NRG23170620221289496
|
009596965
|
17/06/2022
|
Anjali
|
Anjali
|
2905016WL018141
|
00176
|
IDIB000V161
|
1320
|
27/06/2022
|
Account closed
|
2068
|
TN2905020_210522FTO_221751
|
2905016000NRG23210520220534490
|
023844476
|
21/05/2022
|
MURUGESAN
|
MURUGESAN
|
2905016WL008677
|
00177
|
IOBA0002951
|
1686
|
23/06/2022
|
No Such Account
|
2069
|
TN2905016_250323APB_FTO_1693128
|
2905016000NRG23240320234782368
|
005714223
|
25/03/2023
|
Kala
|
Kala
|
2905016WL104292
|
00415
|
SBIN0005582
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2905016_250323APB_FTO_1693128
|
2905016000NRG23240320234782414
|
005714223
|
25/03/2023
|
Chinnapapa
|
Chinnapapa
|
2905016WL104292
|
00415
|
SBIN0007008
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2905016_261122FTO_1199944
|
2905016000NRG23261120223220093
|
026441269
|
26/11/2022
|
Suriya
|
Suriya
|
2905016WL070912
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
No Such Account
|
2072
|
TN2905020_071122FTO_1118672
|
2905016000NRG23281020222895828
|
015842170
|
07/11/2022
|
PALANI
|
PALANI
|
2905016WL0061765
|
00177
|
IOBA0000326
|
1686
|
16/11/2022
|
Account closed
|
2073
|
TN2905020_310822FTO_806456
|
2905016000NRG23310820222282441
|
035858054
|
31/08/2022
|
Ramani
|
Ramani
|
2905016WL045556
|
00177
|
IOBA0000326
|
980
|
18/10/2022
|
No Such Account
|
2074
|
TN2905017_040422APB_FTO_26008
|
2905017000NRG22040420223400284
|
020520291
|
04/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL083954
|
00045
|
BARB0VJVELK
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2905017_030323APB_FTO_1615725
|
2905017000NRG23030320234402150
|
005715132
|
03/03/2023
|
KUPPU
|
KUPPU
|
2905017WL096879
|
00045
|
BARB0VJASIR
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2905017_060323APB_FTO_1620994
|
2905017000NRG23040320234429951
|
005715132
|
06/03/2023
|
AMMU
|
AMMU
|
2905017WL097394
|
00045
|
BARB0VJPUPE
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2905017_080722APB_FTO_505817
|
2905017000NRG23080720221592226
|
030529644
|
08/07/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL027271
|
00415
|
SBIN0000252
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2905016_150822APB_FTO_721028
|
2905016000NRG23130820222066076
|
013156735
|
15/08/2022
|
Punitha
|
Punitha
|
2905016WL039986
|
00176
|
IDIB000T039
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2905016_140323APB_FTO_1647632
|
2905016000NRG23140320234596663
|
025719908
|
14/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL100455
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2905016_120722APB_FTO_526326
|
2905016000NRG23110720221629273
|
015201505
|
12/07/2022
|
Devi
|
Devi
|
2905016WL028342
|
00176
|
IDIB000T107
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2905016_120722APB_FTO_526340
|
2905016000NRG23110720221630539
|
015201505
|
12/07/2022
|
Mangammal
|
Mangammal
|
2905016WL028402
|
00078
|
CNRB0000952
|
1686
|
18/07/2022
|
Account closed
|
2082
|
TN2905020_120123APB_FTO_1435245
|
2905016000NRG23120120233813673
|
037295842
|
12/01/2023
|
Mageshwari
|
Mageshwari
|
2905016WL084614
|
00177
|
IOBA0000710
|
597
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2905020_120123FTO_1435639
|
2905016000NRG23120120233814896
|
037290477
|
12/01/2023
|
Suguna
|
Suguna
|
2905016WL084661
|
00177
|
IOBA0000326
|
792
|
04/02/2023
|
No Such Account
|
2084
|
TN2905016_130522APB_FTO_201486
|
2905016000NRG23130520220294011
|
015438045
|
13/05/2022
|
Vijaya
|
Vijaya
|
2905016WL005833
|
00468
|
UBIN0544965
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2905016_171222APB_FTO_1297297
|
2905016000NRG23171220223479701
|
010082820
|
17/12/2022
|
Vanitha
|
Vanitha
|
2905016WL077087
|
00415
|
SBIN0000934
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2905020_200622FTO_382323
|
2905016000NRG23200620221341606
|
009596874
|
20/06/2022
|
suresh
|
suresh
|
2905016WL019632
|
00177
|
IOBA0000326
|
1200
|
27/06/2022
|
No Such Account
|
2087
|
TN2905016_220323APB_FTO_1681869
|
2905016000NRG23220320234738179
|
025730457
|
22/03/2023
|
Vasantha
|
Vasantha
|
2905016WL103494
|
00415
|
SBIN0005582
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2905016_241222APB_FTO_1333889
|
2905016000NRG23231220223564412
|
017254729
|
24/12/2022
|
Thavamani.
|
Thavamani.
|
2905016WL079024
|
00176
|
IDIB000T039
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2905016_250323APB_FTO_1693113
|
2905016000NRG23240320234781588
|
005714223
|
25/03/2023
|
Pattu
|
Pattu
|
2905016WL104276
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TN2905020_250822FTO_773177
|
2905016000NRG23240820222195879
|
020844942
|
25/08/2022
|
Banumathy
|
Banumathy
|
2905016WL0043208
|
00177
|
IOBA0000326
|
760
|
05/09/2022
|
No Such Account
|
2091
|
TN2905016_260922APB_FTO_925158
|
2905016000NRG23260920222553079
|
030361637
|
26/09/2022
|
Manjula
|
Manjula
|
2905016WL053055
|
00078
|
CNRB0001669
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TN2905016_291022FTO_1080801
|
2905016000NRG23291020222903997
|
015710789
|
29/10/2022
|
Chinnapapa
|
Chinnapapa
|
2905016WL0062157
|
00415
|
SBIN0007008
|
1260
|
07/11/2022
|
Account closed
|
2093
|
TN2905016_300922APB_FTO_942565
|
2905016000NRG23300920222581329
|
030361442
|
30/09/2022
|
Malliga
|
Malliga
|
2905016WL053861
|
00415
|
SBIN0007008
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2905016_311222APB_FTO_1371653
|
2905016000NRG23301220223647222
|
037268502
|
31/12/2022
|
Kuppu
|
Kuppu
|
2905016WL080969
|
00415
|
SBIN0007008
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2905017_040422APB_FTO_13995
|
2905017000NRG22010420223348833
|
020520291
|
04/04/2022
|
MALLIGA
|
MALLIGA
|
2905017WL082799
|
00415
|
SBIN0003688
|
1140
|
07/05/2022
|
Account closed
|
2096
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417344
|
017499597
|
19/04/2022
|
DEEPA
|
DEEPA
|
2905017WL0085183
|
00468
|
UBIN0533386
|
300
|
12/05/2022
|
A/c Blocked or Frozen
|
2097
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417423
|
017499597
|
19/04/2022
|
Kalyani B
|
Kalyani B
|
2905017WL0085201
|
00078
|
CNRB0000951
|
1080
|
14/05/2022
|
Account closed
|
2098
|
TN2905016_240123APB_FTO_1482369
|
2905016000NRG23240120233929263
|
018558415
|
24/01/2023
|
Devi
|
Devi
|
2905016WL086966
|
00176
|
IDIB000T107
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2905016_240323APB_FTO_1691357
|
2905016000NRG23240320234788628
|
005714223
|
24/03/2023
|
sathiyavani
|
sathiyavani
|
2905016WL104390
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2905020_250822FTO_773177
|
2905016000NRG23240820222195353
|
020844942
|
25/08/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0043195
|
00177
|
IOBA0000710
|
900
|
05/09/2022
|
Account closed
|
2101
|
TN2905020_250822FTO_773177
|
2905016000NRG23240820222195361
|
020844942
|
25/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0043195
|
00176
|
IDIB000A185
|
1170
|
01/09/2022
|
No Such Account
|
2102
|
TN2905004_110722APB_FTO_521702
|
2905008000NRG23110720221628463
|
030529644
|
11/07/2022
|
NAVAMANI
|
NAVAMANI
|
2905008WL028320
|
00415
|
SBIN0002192
|
555
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2905004_210223APB_FTO_1576473
|
2905008000NRG23180220234200677
|
008397780
|
21/02/2023
|
M. ANNAMMAL
|
M. ANNAMMAL
|
2905008WL092853
|
00415
|
SBIN0006226
|
1260
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2905004_240123FTO_1481809
|
2905008000NRG23240120233932576
|
018559717
|
24/01/2023
|
SELVI
|
SELVI
|
2905008WL087050
|
00176
|
IDIB000O016
|
1124
|
04/02/2023
|
No Such Account
|
2105
|
TN2905004_300123APB_FTO_1505697
|
2905008000NRG23300120233985461
|
010082790
|
30/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL088061
|
00415
|
SBIN0006226
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2905016_050323APB_FTO_1620139
|
2905016000NRG23050320234432164
|
005715345
|
05/03/2023
|
Kalyani
|
Kalyani
|
2905016WL097445
|
00415
|
SBIN0005582
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2905016_070622APB_FTO_287199
|
2905016000NRG23060620221052107
|
018936891
|
07/06/2022
|
Vasantha
|
Vasantha
|
2905016WL013832
|
00415
|
SBIN0005582
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2905016_070822APB_FTO_687786
|
2905016000NRG23070820221976011
|
017910837
|
07/08/2022
|
Sumathi
|
Sumathi
|
2905016WL037705
|
00176
|
IDIB000T039
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2905016_100123APB_FTO_1419726
|
2905016000NRG23100120233777030
|
018559682
|
10/01/2023
|
Selvi
|
Selvi
|
2905016WL083770
|
00078
|
CNRB0001669
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2110
|
TN2905016_130323APB_FTO_1645584
|
2905016000NRG23120320234514177
|
025719908
|
13/03/2023
|
Maharani
|
Maharani
|
2905016WL099189
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2905016_131122APB_FTO_1145052
|
2905016000NRG23121120223071800
|
015796272
|
13/11/2022
|
Sumathi
|
Sumathi
|
2905016WL066624
|
00468
|
UBIN0544965
|
840
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526269
|
025730828
|
16/03/2023
|
CHANTHIRA
|
CHANTHIRA
|
2905016WL0099458
|
00177
|
IOBA0000326
|
990
|
31/03/2023
|
No Such Account
|
2113
|
TN2905016_160922FTO_879395
|
2905016000NRG23130920222427502
|
035858023
|
16/09/2022
|
Anbu
|
Anbu
|
2905016WL0049311
|
00415
|
SBIN0000934
|
1405
|
18/10/2022
|
No Such Account
|
2114
|
TN2905016_180323APB_FTO_1664010
|
2905016000NRG23180320234631393
|
025730392
|
18/03/2023
|
Kamala
|
Kamala
|
2905016WL101379
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2905020_180522FTO_214912
|
2905016000NRG23180520220477771
|
015437983
|
18/05/2022
|
Suguna
|
Suguna
|
2905016WL007856
|
00177
|
IOBA0000326
|
950
|
31/05/2022
|
No Such Account
|
2116
|
TN2905016_190323APB_FTO_1667581
|
2905016000NRG23190320234648048
|
025730392
|
19/03/2023
|
Maharani
|
Maharani
|
2905016WL101762
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2905016_220722APB_FTO_580896
|
2905016000NRG23220720221752423
|
013646585
|
22/07/2022
|
Ilaiyaraja
|
Ilaiyaraja
|
2905016WL031740
|
00415
|
SBIN0005582
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526267
|
025730828
|
16/03/2023
|
CHANTHIRA
|
CHANTHIRA
|
2905016WL0099458
|
00177
|
IOBA0000326
|
1194
|
31/03/2023
|
No Such Account
|
2119
|
TN2905016_140323APB_FTO_1647648
|
2905016000NRG23140320234596483
|
025719908
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL100451
|
00415
|
SBIN0005582
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TN2905016_160922FTO_879395
|
2905016000NRG23160920222446252
|
035858023
|
16/09/2022
|
Manjula
|
Manjula
|
2905016WL0050187
|
00415
|
SBIN0007008
|
1320
|
18/10/2022
|
Account closed
|
2121
|
TN2905016_200323APB_FTO_1672921
|
2905016000NRG23200320234711611
|
025730392
|
20/03/2023
|
Gopal
|
Gopal
|
2905016WL102922
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2905016_211022APB_FTO_1050794
|
2905016000NRG23211020222823691
|
015710824
|
21/10/2022
|
Kuppu
|
Kuppu
|
2905016WL059870
|
00415
|
SBIN0007008
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2905020_211122APB_FTO_1181544
|
2905016000NRG23211120223166493
|
026441577
|
21/11/2022
|
Anbarasan
|
Anbarasan
|
2905016WL069426
|
00177
|
IOBA0000326
|
180
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2905016_230922FTO_912363
|
2905016000NRG23230920222512289
|
014307502
|
23/09/2022
|
Sarasu
|
Sarasu
|
2905016WL052052
|
00415
|
SBIN0005582
|
1686
|
19/10/2022
|
No Such Account
|
2125
|
TN2905016_240622FTO_405548
|
2905016000NRG23240620221383027
|
022861850
|
24/06/2022
|
Pushpa
|
Pushpa
|
2905016WL020991
|
00415
|
SBIN0005582
|
1320
|
06/07/2022
|
No Such Account
|
2126
|
TN2905020_241122FTO_1192219
|
2905016000NRG23241120223190589
|
026442729
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0070215
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2127
|
TN2905020_241122FTO_1192219
|
2905016000NRG23241120223190591
|
026442729
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0070215
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2128
|
TN2905016_241222APB_FTO_1337246
|
2905016000NRG23241220223582565
|
017254729
|
24/12/2022
|
Kamala
|
Kamala
|
2905016WL079393
|
00176
|
IDIB000T039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2905016_220323APB_FTO_1681837
|
2905016000NRG23220320234737837
|
025730457
|
22/03/2023
|
Bharathi
|
Bharathi
|
2905016WL103485
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2905016_220822FTO_757087
|
2905016000NRG23220820222158246
|
020844912
|
22/08/2022
|
Anbu
|
Anbu
|
2905016WL042248
|
00415
|
SBIN0005582
|
1405
|
01/09/2022
|
No Such Account
|
2131
|
TN2905016_240622APB_FTO_404919
|
2905016000NRG23230620221376752
|
022861675
|
24/06/2022
|
Santhi
|
Santhi
|
2905016WL020751
|
00177
|
IOBA0000710
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2905016_240622APB_FTO_406289
|
2905016000NRG23230620221377009
|
022861675
|
24/06/2022
|
Sivakala
|
Sivakala
|
2905016WL020767
|
00078
|
CNRB0001669
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2905020_241122FTO_1192219
|
2905016000NRG23241120223190587
|
026442729
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0070215
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2134
|
TN2905020_241122FTO_1192219
|
2905016000NRG23241120223190593
|
026442729
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0070215
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2135
|
TN2905016_261022APB_FTO_1066023
|
2905016000NRG23261020222857109
|
015710824
|
26/10/2022
|
Pathma
|
Pathma
|
2905016WL060629
|
00078
|
CNRB0001669
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TN2905016_261022FTO_1066152
|
2905016000NRG23261020222858897
|
015710940
|
26/10/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL060669
|
00415
|
SBIN0005582
|
1100
|
07/11/2022
|
No Such Account
|
2137
|
TN2905016_261122APB_FTO_1200032
|
2905016000NRG23261120223221162
|
026441682
|
26/11/2022
|
Yasodha
|
Yasodha
|
2905016WL070927
|
00176
|
IDIB000T039
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2905016_270223APB_FTO_1599707
|
2905016000NRG23270220234352188
|
005717464
|
27/02/2023
|
Vasantha
|
Vasantha
|
2905016WL095899
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2905016_290722APB_FTO_625837
|
2905016000NRG23280720221836558
|
015632418
|
29/07/2022
|
Yasodha
|
Yasodha
|
2905016WL033925
|
00176
|
IDIB000T039
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2905016_290422APB_FTO_157080
|
2905016000NRG23290420220083436
|
018428053
|
29/04/2022
|
Pathma
|
Pathma
|
2905016WL002394
|
00176
|
IDIB000M230
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2905016_291022APB_FTO_1080636
|
2905016000NRG23291020222903233
|
015710621
|
29/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL062122
|
00415
|
SBIN0005582
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2905017_040422APB_FTO_14260
|
2905017000NRG22010420223349001
|
020520291
|
04/04/2022
|
ROJA
|
ROJA
|
2905017WL082802
|
00415
|
SBIN0003688
|
1242
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2905017_070422APB_FTO_41815
|
2905017000NRG22070420223412825
|
036264978
|
07/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL084331
|
00045
|
BARB0VJPUPE
|
585
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620157
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1405
|
31/03/2023
|
No Such Account
|
2145
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620171
|
025730131
|
18/03/2023
|
Vaijayanthi
|
Vaijayanthi
|
2905016WL0101048
|
00415
|
SBIN0007008
|
880
|
31/03/2023
|
No Such Account
|
2146
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621690
|
025730131
|
18/03/2023
|
Sagunthala
|
Sagunthala
|
2905016WL0101077
|
00415
|
SBIN0000934
|
840
|
31/03/2023
|
Account closed
|
2147
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621920
|
025730131
|
18/03/2023
|
Govindammal
|
Govindammal
|
2905016WL0101084
|
00078
|
CNRB0000952
|
880
|
31/03/2023
|
Account closed
|
2148
|
TN2905016_170123FTO_1452925
|
2905016000NRG23170120233878086
|
037265821
|
17/01/2023
|
Malliga
|
Malliga
|
2905016WL085792
|
00176
|
IDIB000T107
|
1100
|
04/02/2023
|
No Such Account
|
2149
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106552
|
019838410
|
19/11/2022
|
Sakthivel
|
Sakthivel
|
2905016WL0067774
|
00415
|
SBIN0000934
|
1380
|
09/12/2022
|
No Such Account
|
2150
|
TN2905016_180722FTO_558022
|
2905016000NRG23180720221703752
|
014734172
|
18/07/2022
|
Anjali
|
Anjali
|
2905016WL030464
|
00176
|
IDIB000V161
|
1260
|
27/07/2022
|
No Such Account
|
2151
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223114769
|
019838410
|
19/11/2022
|
Devakibai
|
Devakibai
|
2905016WL0068071
|
00415
|
SBIN0000934
|
880
|
09/12/2022
|
No Such Account
|
2152
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115279
|
019838410
|
19/11/2022
|
Murugan
|
Murugan
|
2905016WL0068089
|
00078
|
CNRB0000952
|
1405
|
09/12/2022
|
No Such Account
|
2153
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115322
|
019838410
|
19/11/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL0068100
|
00078
|
CNRB0001669
|
1260
|
09/12/2022
|
No Such Account
|
2154
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115329
|
019838410
|
19/11/2022
|
Sala
|
Sala
|
2905016WL0068102
|
00415
|
SBIN0000934
|
1260
|
09/12/2022
|
No Such Account
|
2155
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115332
|
019838410
|
19/11/2022
|
Vijaya
|
Vijaya
|
2905016WL0068102
|
00415
|
SBIN0005582
|
1320
|
09/12/2022
|
Account closed
|
2156
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115333
|
019838410
|
19/11/2022
|
Sasikala
|
Sasikala
|
2905016WL0068102
|
00415
|
SBIN0000934
|
1000
|
09/12/2022
|
Account closed
|
2157
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115347
|
019838410
|
19/11/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0068106
|
00415
|
SBIN0000934
|
920
|
09/12/2022
|
No Such Account
|
2158
|
TN2905004_280223APB_FTO_1604318
|
2905008000NRG23270220234332564
|
008364928
|
28/02/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL095486
|
00415
|
SBIN0009583
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2905004_290323APB_FTO_1708413
|
2905008000NRG23280320234858196
|
008365021
|
29/03/2023
|
PUSHPA
|
PUSHPA
|
2905008WL105718
|
00078
|
CNRB0001464
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2905004_300822FTO_801364
|
2905008000NRG23290820222268807
|
035858062
|
30/08/2022
|
M UMA RANI
|
M UMA RANI
|
2905008WL045245
|
00176
|
IDIB000A016
|
1405
|
18/10/2022
|
No Such Account
|
2161
|
TN2905016_060522APB_FTO_181088
|
2905016000NRG23060520220144153
|
014388806
|
06/05/2022
|
Jaya
|
Jaya
|
2905016WL003732
|
00177
|
IOBA0000710
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
2162
|
TN2905020_071122FTO_1119898
|
2905016000NRG23071120223018588
|
015842170
|
07/11/2022
|
Ramani
|
Ramani
|
2905016WL0065118
|
00177
|
IOBA0002545
|
990
|
16/11/2022
|
No Such Account
|
2163
|
TN2905020_071122FTO_1119898
|
2905016000NRG23071120223018589
|
015842170
|
07/11/2022
|
Ashwini
|
Ashwini
|
2905016WL0065119
|
00177
|
IOBA0002545
|
1686
|
16/11/2022
|
No Such Account
|
2164
|
TN2905016_130323APB_FTO_1645524
|
2905016000NRG23120320234513664
|
025719908
|
13/03/2023
|
Kamala
|
Kamala
|
2905016WL099178
|
00078
|
CNRB0001669
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2905016_150722APB_FTO_542510
|
2905016000NRG23150720221663747
|
014734089
|
15/07/2022
|
Usha
|
Usha
|
2905016WL029389
|
00078
|
CNRB0000952
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620154
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
2167
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620156
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1405
|
31/03/2023
|
No Such Account
|
2168
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621684
|
025730131
|
18/03/2023
|
Sala
|
Sala
|
2905016WL0101077
|
00415
|
SBIN0005582
|
1260
|
31/03/2023
|
No Such Account
|
2169
|
TN2905016_171222APB_FTO_1296815
|
2905016000NRG23161220223469675
|
010082820
|
17/12/2022
|
Manivannan
|
Manivannan
|
2905016WL076854
|
00176
|
IDIB000T039
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2905016_211022FTO_1050791
|
2905016000NRG23211020222823677
|
015710940
|
21/10/2022
|
Sakthivel
|
Sakthivel
|
2905016WL059870
|
00415
|
SBIN0007008
|
1380
|
07/11/2022
|
No Such Account
|
2171
|
TN2905016_261222APB_FTO_1339703
|
2905016000NRG23231220223567130
|
017254729
|
26/12/2022
|
Rubika
|
Rubika
|
2905016WL079078
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TN2905016_240323APB_FTO_1691090
|
2905016000NRG23240320234765751
|
005714223
|
24/03/2023
|
Varalakshmi
|
Varalakshmi
|
2905016WL104042
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2905016_250323APB_FTO_1693128
|
2905016000NRG23240320234782404
|
005714223
|
25/03/2023
|
Maharani
|
Maharani
|
2905016WL104292
|
00415
|
SBIN0007008
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2905016_270223APB_FTO_1599693
|
2905016000NRG23270220234352617
|
005717464
|
27/02/2023
|
Anbu
|
Anbu
|
2905016WL095904
|
00415
|
SBIN0005582
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2905016_270922APB_FTO_927467
|
2905016000NRG23270920222560386
|
030361637
|
27/09/2022
|
Geetha
|
Geetha
|
2905016WL053275
|
00078
|
CNRB0000952
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2905016_280223APB_FTO_1603368
|
2905016000NRG23280220234358647
|
005717464
|
28/02/2023
|
Chitra
|
Chitra
|
2905016WL096023
|
00078
|
CNRB0000952
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2905016_280223APB_FTO_1603503
|
2905016000NRG23280220234365498
|
005717464
|
28/02/2023
|
Varalakshmi
|
Varalakshmi
|
2905016WL096144
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2905017_020722APB_FTO_463373
|
2905017000NRG23020720221509893
|
015112636
|
02/07/2022
|
SUMATHI
|
SUMATHI
|
2905017WL024576
|
00045
|
BARB0VJPUPE
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2905017_080722APB_FTO_505817
|
2905017000NRG23080720221592234
|
030529644
|
08/07/2022
|
YUVARANI
|
YUVARANI
|
2905017WL027271
|
00177
|
IOBA0002951
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2905017_100123APB_FTO_1420913
|
2905017000NRG23090120233772228
|
018559682
|
10/01/2023
|
PUSHPA
|
PUSHPA
|
2905017WL083600
|
00078
|
CNRB0000951
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2905017_130622APB_FTO_332498
|
2905017000NRG23130620221236204
|
011252298
|
13/06/2022
|
VASANTHA
|
VASANTHA
|
2905017WL016430
|
00176
|
IDIB000J025
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2905017_130622FTO_336134
|
2905017000NRG23130620221251738
|
011252338
|
13/06/2022
|
MEENA
|
MEENA
|
2905017WL016895
|
00045
|
BARB0VJPUPE
|
1686
|
23/06/2022
|
No Such Account
|
2183
|
TN2905017_150223APB_FTO_1555482
|
2905017000NRG23150220234176292
|
014717620
|
15/02/2023
|
Vasantha
|
Vasantha
|
2905017WL092300
|
00045
|
BARB0VJPUPE
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2905017_160922APB_FTO_879193
|
2905017000NRG23160920222446653
|
035858077
|
16/09/2022
|
ROJAMANI
|
ROJAMANI
|
2905017WL050198
|
00415
|
SBIN0003688
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2905017_200323APB_FTO_1671935
|
2905017000NRG23170320234627156
|
025730392
|
20/03/2023
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL101251
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2905017_170622FTO_366041
|
2905017000NRG23170620221298642
|
009596943
|
17/06/2022
|
Maragatham
|
Maragatham
|
2905017WL018374
|
00415
|
SBIN0003688
|
1200
|
27/06/2022
|
No Such Account
|
2187
|
TN2905016_240323APB_FTO_1690994
|
2905016000NRG23240320234763202
|
005714223
|
24/03/2023
|
santhi
|
santhi
|
2905016WL104009
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2905016_260722APB_FTO_605121
|
2905016000NRG23250720221820471
|
013646585
|
26/07/2022
|
Bharathi
|
Bharathi
|
2905016WL033508
|
00078
|
CNRB0001669
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2905004_250722APB_FTO_600231
|
2905008000NRG23250720221799956
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2905008WL032876
|
00048
|
BKID0008363
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271909
|
019838600
|
29/11/2022
|
ANANTHI
|
ANANTHI
|
2905008WL0072098
|
00415
|
SBIN0006226
|
1405
|
09/12/2022
|
Account closed
|
2191
|
TN2905004_291122FTO_1215580
|
2905008000NRG23291120223271912
|
019838600
|
29/11/2022
|
UMA
|
UMA
|
2905008WL0072099
|
00176
|
IDIB000A016
|
1686
|
09/12/2022
|
No Such Account
|
2192
|
TN2905004_300123APB_FTO_1505659
|
2905008000NRG23300120233986736
|
010082790
|
30/01/2023
|
SHAGUNTHALA S
|
SHAGUNTHALA S
|
2905008WL088096
|
00078
|
CNRB0000959
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2905020_031222FTO_1233287
|
2905016000NRG23031220223321799
|
026442634
|
03/12/2022
|
CHANTHIRA
|
CHANTHIRA
|
2905016WL073231
|
00176
|
IDIB000M184
|
990
|
13/12/2022
|
A/c Blocked or Frozen
|
2194
|
TN2905020_100622FTO_321899
|
2905016000NRG23060620221037845
|
009931241
|
10/06/2022
|
SASIKALA
|
SASIKALA
|
2905016WL0013573
|
00176
|
IDIB000A185
|
1080
|
23/06/2022
|
No Such Account
|
2195
|
TN2905020_090323APB_FTO_1634219
|
2905016000NRG23090320234492422
|
005717215
|
09/03/2023
|
KOMALA
|
KOMALA
|
2905016WL098603
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2905020_090323APB_FTO_1634219
|
2905016000NRG23090320234492524
|
005717215
|
09/03/2023
|
Rajeshwari
|
Rajeshwari
|
2905016WL098608
|
00177
|
IOBA0000326
|
215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2905016_110223APB_FTO_1541346
|
2905016000NRG23110220234102035
|
012059625
|
11/02/2023
|
Vithiya
|
Vithiya
|
2905016WL090789
|
00176
|
IDIB000M231
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2905016_120323APB_FTO_1644284
|
2905016000NRG23120320234516508
|
025719908
|
12/03/2023
|
pothu
|
pothu
|
2905016WL099256
|
00415
|
SBIN0007008
|
580
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2905016_160522APB_FTO_208280
|
2905016000NRG23140520220300394
|
015438045
|
16/05/2022
|
Sivakala
|
Sivakala
|
2905016WL005996
|
00078
|
CNRB0001669
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2905016_150822APB_FTO_721587
|
2905016000NRG23140820222067000
|
013156735
|
15/08/2022
|
Muniyammal
|
Muniyammal
|
2905016WL040018
|
00415
|
SBIN0005582
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620169
|
025730131
|
18/03/2023
|
Vijayabai
|
Vijayabai
|
2905016WL0101048
|
00415
|
SBIN0007008
|
880
|
31/03/2023
|
No Such Account
|
2202
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620172
|
025730131
|
18/03/2023
|
Sagunthala
|
Sagunthala
|
2905016WL0101048
|
00415
|
SBIN0007008
|
1100
|
31/03/2023
|
No Such Account
|
2203
|
TN2905020_170522FTO_212750
|
2905016000NRG23170520220464572
|
015437983
|
17/05/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905016WL007605
|
00177
|
IOBA0000326
|
1080
|
31/05/2022
|
No Such Account
|
2204
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715798
|
025730150
|
21/03/2023
|
Sasikala
|
Sasikala
|
2905016WL0103017
|
00176
|
IDIB000V161
|
660
|
03/04/2023
|
No Such Account
|
2205
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716316
|
025730150
|
21/03/2023
|
Peruma
|
Peruma
|
2905016WL0103030
|
00415
|
SBIN0005582
|
1100
|
31/03/2023
|
No Such Account
|
2206
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716319
|
025730150
|
21/03/2023
|
Amutha
|
Amutha
|
2905016WL0103032
|
00078
|
CNRB0001669
|
1100
|
31/03/2023
|
No Such Account
|
2207
|
TN2905016_211022APB_FTO_1050843
|
2905016000NRG23211020222823471
|
015710824
|
21/10/2022
|
Thavamani.
|
Thavamani.
|
2905016WL059863
|
00415
|
SBIN0000934
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2905020_220822FTO_756580
|
2905016000NRG23220820222156130
|
014512507
|
22/08/2022
|
Sathiyapriya
|
Sathiyapriya
|
2905016WL042186
|
00176
|
IDIB000M184
|
1405
|
01/09/2022
|
No Such Account
|
2209
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234621613
|
025730131
|
18/03/2023
|
Sangeetha
|
Sangeetha
|
2905016WL0101074
|
00176
|
IDIB000M184
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
2210
|
TN2905020_171122FTO_1162155
|
2905016000NRG23171120223105764
|
010617433
|
17/11/2022
|
Ashwini
|
Ashwini
|
2905016WL0067689
|
00177
|
IOBA0002545
|
1405
|
25/11/2022
|
No Such Account
|
2211
|
TN2905016_191222APB_FTO_1307202
|
2905016000NRG23191220223514520
|
018559202
|
19/12/2022
|
Ganthamani
|
Ganthamani
|
2905016WL077979
|
00468
|
UBIN0544965
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2905020_250323APB_FTO_1696454
|
2905016000NRG23250320234811605
|
005714223
|
25/03/2023
|
Rathna
|
Rathna
|
2905016WL104819
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2905020_250822FTO_773110
|
2905016000NRG23250820222207365
|
020844942
|
25/08/2022
|
Sathiyapriya
|
Sathiyapriya
|
2905016WL043606
|
00176
|
IDIB000M184
|
1686
|
01/09/2022
|
No Such Account
|
2214
|
TN2905020_250822FTO_773110
|
2905016000NRG23250820222207379
|
020844942
|
25/08/2022
|
PALANI
|
PALANI
|
2905016WL043607
|
00176
|
IDIB000M184
|
1686
|
01/09/2022
|
No Such Account
|
2215
|
TN2905016_261222FTO_1344378
|
2905016000NRG23261220223602072
|
017254535
|
26/12/2022
|
Mahalaksmi
|
Mahalaksmi
|
2905016WL079897
|
00078
|
CNRB0000952
|
1050
|
07/02/2023
|
Account closed
|
2216
|
TN2905016_291022FTO_1080801
|
2905016000NRG23291020222903865
|
015710789
|
29/10/2022
|
Rajakumari
|
Rajakumari
|
2905016WL0062151
|
00078
|
CNRB0000952
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
2217
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417345
|
017499597
|
19/04/2022
|
DEEPA
|
DEEPA
|
2905017WL0085183
|
00468
|
UBIN0533386
|
600
|
12/05/2022
|
A/c Blocked or Frozen
|
2218
|
TN2905017_010922FTO_810869
|
2905017000NRG23010920222288656
|
035858233
|
01/09/2022
|
AMJIYAR
|
AMJIYAR
|
2905017WL045733
|
00485
|
VIJB0003025
|
1405
|
18/10/2022
|
Participant not mapped to the product
|
2219
|
TN2905017_030323APB_FTO_1615730
|
2905017000NRG23030320234402272
|
005715132
|
03/03/2023
|
SANAS
|
SANAS
|
2905017WL096881
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2905017_060123APB_FTO_1399324
|
2905017000NRG23060120233715956
|
018559682
|
06/01/2023
|
THENMOZHI
|
THENMOZHI
|
2905017WL082451
|
00415
|
SBIN0003688
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2905017_060323APB_FTO_1622511
|
2905017000NRG23060320234441853
|
005715132
|
06/03/2023
|
Saritha
|
Saritha
|
2905017WL097626
|
00078
|
CNRB0000951
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2905017_061222APB_FTO_1242539
|
2905017000NRG23061220223352586
|
017255271
|
06/12/2022
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL074006
|
00176
|
IDIB000J025
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2905017_081022APB_FTO_981652
|
2905017000NRG23081020222681088
|
033431890
|
08/10/2022
|
JOTHI
|
JOTHI
|
2905017WL056228
|
00176
|
IDIB000J025
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2905017_100522APB_FTO_189549
|
2905017000NRG23090520220163868
|
014388872
|
10/05/2022
|
KULANTHAIAMMAL M
|
KULANTHAIAMMAL M
|
2905017WL004281
|
00415
|
SBIN0003688
|
760
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2905017_100522APB_FTO_190717
|
2905017000NRG23100520220184013
|
014388872
|
10/05/2022
|
VENNILA
|
VENNILA
|
2905017WL004775
|
00045
|
BARB0VJPUPE
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2905017_130622FTO_332443
|
2905017000NRG23100620221228370
|
011252338
|
13/06/2022
|
Bharathi
|
Bharathi
|
2905017WL016210
|
00415
|
SBIN0000787
|
1200
|
23/06/2022
|
No Such Account
|
2227
|
TN2905017_130323FTO_1646033
|
2905017000NRG23110320234509504
|
025730828
|
13/03/2023
|
rajehwary
|
rajehwary
|
2905017WL0099029
|
00176
|
IDIB000J025
|
950
|
03/04/2023
|
Account closed
|
2228
|
TN2905017_130323FTO_1646033
|
2905017000NRG23110320234509565
|
025730828
|
13/03/2023
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2905017WL0099037
|
00176
|
IDIB000J025
|
1200
|
03/04/2023
|
Account closed
|
2229
|
TN2905017_160323APB_FTO_1652913
|
2905017000NRG23140320234551591
|
025730239
|
16/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL099865
|
00176
|
IDIB000J025
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2905020_130622FTO_337657
|
2905016000NRG23130620221254780
|
011252338
|
13/06/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL017018
|
00176
|
IDIB000A185
|
1100
|
23/06/2022
|
No Such Account
|
2231
|
TN2905016_171222APB_FTO_1297297
|
2905016000NRG23171220223479723
|
010082820
|
17/12/2022
|
Pathma
|
Pathma
|
2905016WL077087
|
00176
|
IDIB000M230
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2905016_220422APB_FTO_109168
|
2905016000NRG23210420220048747
|
017499728
|
22/04/2022
|
Surendhiran
|
Surendhiran
|
2905016WL001440
|
00415
|
SBIN0000934
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2905016_231022APB_FTO_1058862
|
2905016000NRG23231020222842760
|
015710824
|
23/10/2022
|
Malarkodi
|
Malarkodi
|
2905016WL060310
|
00078
|
CNRB0000952
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2905016_220323APB_FTO_1681937
|
2905016000NRG23220320234739258
|
025730457
|
22/03/2023
|
Malliga
|
Malliga
|
2905016WL103516
|
00468
|
UBIN0544965
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2905016_270622APB_FTO_425640
|
2905016000NRG23260620221429149
|
022861864
|
27/06/2022
|
Sargunawathi
|
Sargunawathi
|
2905016WL022231
|
00078
|
CNRB0001669
|
1100
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2236
|
TN2905016_270822APB_FTO_781973
|
2905016000NRG23260820222215888
|
035857920
|
27/08/2022
|
Samudiewari
|
Samudiewari
|
2905016WL043860
|
00176
|
IDIB000T039
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2905016_270822APB_FTO_782557
|
2905016000NRG23260820222216418
|
035857920
|
27/08/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL043889
|
00176
|
IDIB000M230
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2905016_270822APB_FTO_782158
|
2905016000NRG23270820222223183
|
035857920
|
27/08/2022
|
Pathma
|
Pathma
|
2905016WL044040
|
00176
|
IDIB000M230
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2905017_060622FTO_277819
|
2905017000NRG23040620221028470
|
018936972
|
06/06/2022
|
MOHANA
|
MOHANA
|
2905017WL013338
|
00045
|
BARB0VJPUPE
|
1140
|
15/06/2022
|
Account closed
|
2240
|
TN2905017_060323APB_FTO_1622368
|
2905017000NRG23060320234445924
|
005715132
|
06/03/2023
|
AMSAVENI
|
AMSAVENI
|
2905017WL097704
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2905017_061222APB_FTO_1242630
|
2905017000NRG23061220223350184
|
017255271
|
06/12/2022
|
DEVAGI
|
DEVAGI
|
2905017WL073954
|
00045
|
BARB0VJPUVE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2905017_101222APB_FTO_1260656
|
2905017000NRG23091220223395055
|
017254818
|
10/12/2022
|
SUSILA
|
SUSILA
|
2905017WL075009
|
00415
|
SBIN0003688
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2905017_130323APB_FTO_1645694
|
2905017000NRG23100320234495924
|
025730239
|
13/03/2023
|
Parimala
|
Parimala
|
2905017WL098717
|
00045
|
BARB0VJPUPE
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TN2905017_120822FTO_712852
|
2905017000NRG23120820222024496
|
020844912
|
12/08/2022
|
SANTHI
|
SANTHI
|
2905017WL0039077
|
00045
|
BARB0VJPUPE
|
1686
|
01/09/2022
|
Account closed
|
2245
|
TN2905017_130123APB_FTO_1441414
|
2905017000NRG23130120233817310
|
037293709
|
13/01/2023
|
ROJAMANI
|
ROJAMANI
|
2905017WL084690
|
00415
|
SBIN0003688
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2905017_130622FTO_333354
|
2905017000NRG23130620221242076
|
011252338
|
13/06/2022
|
VIJAYA
|
VIJAYA
|
2905017WL0016611
|
00415
|
SBIN0003688
|
760
|
23/06/2022
|
Account closed
|
2247
|
TN2905017_170323APB_FTO_1660294
|
2905017000NRG23170320234624266
|
025730392
|
17/03/2023
|
PAMJALAI
|
PAMJALAI
|
2905017WL101176
|
00468
|
UBIN0533386
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2905017_200323APB_FTO_1671264
|
2905017000NRG23180320234637400
|
025730392
|
20/03/2023
|
SELVI
|
SELVI
|
2905017WL101556
|
00045
|
BARB0VJPUPE
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2905016_050323APB_FTO_1620139
|
2905016000NRG23050320234432168
|
005715345
|
05/03/2023
|
Samathal
|
Samathal
|
2905016WL097445
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2905016_070323APB_FTO_1626103
|
2905016000NRG23060320234468342
|
005715345
|
07/03/2023
|
Jothi
|
Jothi
|
2905016WL098127
|
00078
|
CNRB0016251
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2905016_070323APB_FTO_1626103
|
2905016000NRG23060320234468351
|
005715345
|
07/03/2023
|
Madhalaimari
|
Madhalaimari
|
2905016WL098127
|
00078
|
CNRB0016251
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2905016_070522FTO_183011
|
2905016000NRG23060520220144480
|
014388846
|
07/05/2022
|
Baby
|
Baby
|
2905016WL003744
|
00176
|
IDIB000T039
|
1100
|
17/05/2022
|
No Such Account
|
2253
|
TN2905016_130323APB_FTO_1645584
|
2905016000NRG23120320234514131
|
025719908
|
13/03/2023
|
Kala
|
Kala
|
2905016WL099189
|
00415
|
SBIN0005582
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2905016_280223APB_FTO_1603559
|
2905016000NRG23280220234365975
|
005717464
|
28/02/2023
|
Pattu
|
Pattu
|
2905016WL096153
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473613
|
015112829
|
01/07/2022
|
suresh
|
suresh
|
2905016WL0023690
|
00177
|
IOBA0000326
|
950
|
11/07/2022
|
Account closed
|
2256
|
TN2905016_311222FTO_1371846
|
2905016000NRG23301220223652220
|
037296635
|
31/12/2022
|
Lakshmi
|
Lakshmi
|
2905016WL081046
|
00468
|
UBIN0544965
|
1686
|
04/02/2023
|
No Such Account
|
2257
|
TN2905016_011122FTO_1093085
|
2905016000NRG23311020222923113
|
015710789
|
01/11/2022
|
Vijaya
|
Vijaya
|
2905016WL0062607
|
00415
|
SBIN0000934
|
1320
|
07/11/2022
|
Account closed
|
2258
|
TN2905016_011122FTO_1093085
|
2905016000NRG23311020222923114
|
015710789
|
01/11/2022
|
Vijaya
|
Vijaya
|
2905016WL0062607
|
00415
|
SBIN0000934
|
1000
|
07/11/2022
|
Account closed
|
2259
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959197
|
020476936
|
04/11/2022
|
ALUMALU
|
ALUMALU
|
2905017WL0063542
|
00176
|
IDIB000J025
|
1140
|
14/11/2022
|
Account closed
|
2260
|
TN2905017_050822FTO_675801
|
2905017000NRG23050820221952357
|
016957594
|
05/08/2022
|
AMBIGA
|
AMBIGA
|
2905017WL0037102
|
00045
|
BARB0VJPUPE
|
1200
|
19/08/2022
|
Account closed
|
2261
|
TN2905017_100522APB_FTO_189489
|
2905017000NRG23070520220158907
|
014388872
|
10/05/2022
|
VIJAYALAKSHIMI
|
VIJAYALAKSHIMI
|
2905017WL004055
|
00468
|
UBIN0533386
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
2262
|
TN2905016_010722FTO_455591
|
2905016000NRG23010720221490229
|
015113053
|
01/07/2022
|
Tamil Selvi
|
Tamil Selvi
|
2905016WL024147
|
00415
|
SBIN0007008
|
1686
|
11/07/2022
|
Account closed
|
2263
|
TN2905016_030123FTO_1388258
|
2905016000NRG23030120233703172
|
037292933
|
03/01/2023
|
Vasantha
|
Vasantha
|
2905016WL082172
|
00415
|
SBIN0005582
|
1686
|
04/02/2023
|
Account closed
|
2264
|
TN2905016_030123FTO_1388258
|
2905016000NRG23030120233703477
|
037292933
|
03/01/2023
|
Sumithra
|
Sumithra
|
2905016WL082186
|
00078
|
CNRB0001669
|
843
|
04/02/2023
|
Account closed
|
2265
|
TN2905016_040622APB_FTO_272534
|
2905016000NRG23040620221018040
|
012678345
|
04/06/2022
|
Santhi
|
Santhi
|
2905016WL013187
|
00177
|
IOBA0000710
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2905016_041222APB_FTO_1234098
|
2905016000NRG23041220223322827
|
026442142
|
04/12/2022
|
Thavamani.
|
Thavamani.
|
2905016WL073259
|
00176
|
IDIB000T039
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2905016_060922APB_FTO_834717
|
2905016000NRG23050920222354487
|
035857862
|
06/09/2022
|
Gousalya
|
Gousalya
|
2905016WL047368
|
00415
|
SBIN0005582
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2905016_051122APB_FTO_1109054
|
2905016000NRG23051120222972270
|
015841996
|
05/11/2022
|
Vanamayil
|
Vanamayil
|
2905016WL063989
|
00078
|
CNRB0001669
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223012788
|
015842170
|
07/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0064892
|
00177
|
IOBA0000710
|
1405
|
16/11/2022
|
No Such Account
|
2270
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221594054
|
015201587
|
12/07/2022
|
Suresh
|
Suresh
|
2905016WL0027343
|
00078
|
CNRB0000952
|
1686
|
18/07/2022
|
No Such Account
|
2271
|
TN2905016_120323APB_FTO_1644309
|
2905016000NRG23120320234515194
|
025719908
|
12/03/2023
|
Nandhini
|
Nandhini
|
2905016WL099221
|
00176
|
IDIB000T039
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223447585
|
017254930
|
14/12/2022
|
Thavamani.
|
Thavamani.
|
2905016WL0076221
|
00176
|
IDIB000T039
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
2273
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449251
|
017254930
|
14/12/2022
|
Ammu
|
Ammu
|
2905016WL0076291
|
00415
|
SBIN0005582
|
1686
|
07/02/2023
|
No Such Account
|
2274
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449269
|
017254930
|
14/12/2022
|
Govindammal
|
Govindammal
|
2905016WL0076295
|
00078
|
CNRB0000952
|
880
|
07/02/2023
|
No Such Account
|
2275
|
TN2905016_190323APB_FTO_1667077
|
2905016000NRG23190320234644363
|
025730392
|
19/03/2023
|
Sathiya
|
Sathiya
|
2905016WL101700
|
00415
|
SBIN0007008
|
800
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2276
|
TN2905020_200622APB_FTO_378699
|
2905016000NRG23190620221330785
|
009596955
|
20/06/2022
|
Santhi
|
Santhi
|
2905016WL019226
|
00177
|
IOBA0000710
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2905016_200223APB_FTO_1573584
|
2905016000NRG23200220234232449
|
005713912
|
20/02/2023
|
Chitra
|
Chitra
|
2905016WL093442
|
00078
|
CNRB0000952
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2905016_171022FTO_1027006
|
2905016000NRG23171020222784412
|
014575037
|
17/10/2022
|
Anbu
|
Anbu
|
2905016WL058816
|
00415
|
SBIN0005582
|
1686
|
27/10/2022
|
No Such Account
|
2279
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106548
|
019838410
|
19/11/2022
|
Malliga
|
Malliga
|
2905016WL0067772
|
00078
|
CNRB0000952
|
843
|
09/12/2022
|
No Such Account
|
2280
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106553
|
019838410
|
19/11/2022
|
Sakthivel
|
Sakthivel
|
2905016WL0067774
|
00415
|
SBIN0000934
|
1380
|
09/12/2022
|
No Such Account
|
2281
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223114767
|
019838410
|
19/11/2022
|
Vaijayanthi
|
Vaijayanthi
|
2905016WL0068071
|
00415
|
SBIN0000934
|
880
|
09/12/2022
|
No Such Account
|
2282
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115278
|
019838410
|
19/11/2022
|
Murugan
|
Murugan
|
2905016WL0068089
|
00078
|
CNRB0000952
|
1686
|
09/12/2022
|
No Such Account
|
2283
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115331
|
019838410
|
19/11/2022
|
Vijaya
|
Vijaya
|
2905016WL0068102
|
00415
|
SBIN0005582
|
840
|
09/12/2022
|
Account closed
|
2284
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115334
|
019838410
|
19/11/2022
|
Sasikala
|
Sasikala
|
2905016WL0068102
|
00415
|
SBIN0000934
|
660
|
09/12/2022
|
Account closed
|
2285
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115508
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2905016WL0068111
|
00415
|
SBIN0003688
|
1150
|
09/12/2022
|
No Such Account
|
2286
|
TN2905016_200922APB_FTO_897104
|
2905016000NRG23190920222479922
|
035857975
|
20/09/2022
|
Lakshmi
|
Lakshmi
|
2905016WL051146
|
00415
|
SBIN0005582
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234703839
|
025730131
|
20/03/2023
|
Chitra
|
Chitra
|
2905016WL0102751
|
00176
|
IDIB000M184
|
780
|
03/04/2023
|
No Such Account
|
2288
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234705150
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905016WL0102785
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
2289
|
TN2905016_200323APB_FTO_1672773
|
2905016000NRG23200320234708721
|
025730392
|
20/03/2023
|
Kalpana
|
Kalpana
|
2905016WL102865
|
00176
|
IDIB000T039
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2905016_200822APB_FTO_748124
|
2905016000NRG23200820222131992
|
020844995
|
20/08/2022
|
Usha
|
Usha
|
2905016WL041564
|
00078
|
CNRB0000952
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2905020_050922FTO_834591
|
2905016000NRG23020920222306523
|
035858191
|
05/09/2022
|
PALANI
|
PALANI
|
2905016WL0046224
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
2292
|
TN2905020_031122FTO_1099565
|
2905016000NRG23031120222955395
|
020476789
|
03/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL063368
|
00177
|
IOBA0000326
|
780
|
14/11/2022
|
No Such Account
|
2293
|
TN2905016_050722APB_FTO_488878
|
2905016000NRG23050720221557970
|
011542666
|
05/07/2022
|
Vajirammal
|
Vajirammal
|
2905016WL026036
|
00415
|
SBIN0005582
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2905016_071022APB_FTO_974948
|
2905016000NRG23071020222662217
|
033431862
|
07/10/2022
|
Manimegalai
|
Manimegalai
|
2905016WL055843
|
00078
|
CNRB0001669
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2905016_101222APB_FTO_1265388
|
2905016000NRG23101220223410326
|
017254818
|
10/12/2022
|
Kalyani
|
Kalyani
|
2905016WL075353
|
00415
|
SBIN0000934
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2905016_120123APB_FTO_1429992
|
2905016000NRG23120120233794345
|
037293709
|
12/01/2023
|
Vanitha
|
Vanitha
|
2905016WL084234
|
00415
|
SBIN0000934
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620158
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
2298
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620175
|
025730131
|
18/03/2023
|
Sagunthala
|
Sagunthala
|
2905016WL0101048
|
00415
|
SBIN0007008
|
660
|
31/03/2023
|
No Such Account
|
2299
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620182
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
920
|
31/03/2023
|
No Such Account
|
2300
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620183
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
1380
|
31/03/2023
|
No Such Account
|
2301
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621686
|
025730131
|
18/03/2023
|
Sasikala
|
Sasikala
|
2905016WL0101077
|
00415
|
SBIN0005582
|
660
|
31/03/2023
|
Account closed
|
2302
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621687
|
025730131
|
18/03/2023
|
Sasikala
|
Sasikala
|
2905016WL0101077
|
00415
|
SBIN0005582
|
1200
|
31/03/2023
|
Account closed
|
2303
|
TN2905016_171222APB_FTO_1297241
|
2905016000NRG23171220223479296
|
010082820
|
17/12/2022
|
Vanamayil
|
Vanamayil
|
2905016WL077073
|
00078
|
CNRB0001669
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2905016_190422APB_FTO_96223
|
2905016000NRG23180420220021050
|
017499644
|
19/04/2022
|
Komathi
|
Komathi
|
2905016WL000703
|
00176
|
IDIB000T039
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223114634
|
019838410
|
19/11/2022
|
Kuppu
|
Kuppu
|
2905016WL0068053
|
00415
|
SBIN0007008
|
690
|
09/12/2022
|
Account closed
|
2306
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223114764
|
019838410
|
19/11/2022
|
Anbu
|
Anbu
|
2905016WL0068069
|
00415
|
SBIN0000934
|
1686
|
09/12/2022
|
No Such Account
|
2307
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115154
|
019838410
|
19/11/2022
|
Rani
|
Rani
|
2905016WL0068083
|
00415
|
SBIN0000934
|
880
|
09/12/2022
|
No Such Account
|
2308
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115319
|
019838410
|
19/11/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL0068100
|
00078
|
CNRB0001669
|
1050
|
09/12/2022
|
No Such Account
|
2309
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115936
|
019838410
|
19/11/2022
|
Selvam
|
Selvam
|
2905016WL0068130
|
00415
|
SBIN0000934
|
1320
|
09/12/2022
|
No Such Account
|
2310
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234705153
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905016WL0102785
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
2311
|
TN2905016_200822APB_FTO_748124
|
2905016000NRG23200820222131996
|
020844995
|
20/08/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL041564
|
00176
|
IDIB000M230
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2905016_210522APB_FTO_219116
|
2905016000NRG23210520220521435
|
015438045
|
21/05/2022
|
Vijaya
|
Vijaya
|
2905016WL008406
|
00468
|
UBIN0544965
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2905020_081122FTO_1125281
|
2905008000NRG23081120223030171
|
014668473
|
08/11/2022
|
Kuppu
|
Kuppu
|
2905008WL065431
|
00176
|
IDIB000U001
|
1405
|
21/11/2022
|
No Such Account
|
2314
|
TN2905004_150323APB_FTO_1650406
|
2905008000NRG23150320234602151
|
025730239
|
15/03/2023
|
MANJULA G
|
MANJULA G
|
2905008WL100557
|
00078
|
CNRB0000959
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2905020_200323FTO_1672343
|
2905008000NRG23200320234703424
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL0102735
|
00176
|
IDIB000U001
|
680
|
03/04/2023
|
No Such Account
|
2316
|
TN2905004_200622APB_FTO_385025
|
2905008000NRG23200620221351648
|
008011957
|
20/06/2022
|
SANTHANAM
|
SANTHANAM
|
2905008WL019922
|
00078
|
CNRB0001464
|
510
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TN2905020_220323FTO_1681859
|
2905008000NRG23210320234725517
|
025730150
|
22/03/2023
|
Venkatesan
|
Venkatesan
|
2905008WL103248
|
00176
|
IDIB000U001
|
440
|
03/04/2023
|
No Such Account
|
2318
|
TN2905004_230123APB_FTO_1477323
|
2905008000NRG23230120233918526
|
018558415
|
23/01/2023
|
LAKSHMI K
|
LAKSHMI K
|
2905008WL086713
|
00415
|
SBIN0009583
|
510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2905004_250522APB_FTO_230973
|
2905008000NRG23250520220705087
|
036402961
|
25/05/2022
|
Anbazhagan
|
Anbazhagan
|
2905008WL009770
|
00415
|
SBIN0006226
|
640
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2905004_010323APB_FTO_1604979
|
2905008000NRG23270220234338317
|
008364928
|
01/03/2023
|
Dharani
|
Dharani
|
2905008WL095618
|
00048
|
BKID0008363
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2905004_310123APB_FTO_1510132
|
2905008000NRG23300120233983590
|
010082790
|
31/01/2023
|
UMA
|
UMA
|
2905008WL088019
|
00415
|
SBIN0006226
|
540
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2905004_300123APB_FTO_1506026
|
2905008000NRG23300120233990689
|
010082790
|
30/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905008WL088186
|
00415
|
SBIN0009583
|
1080
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2905016_020822FTO_652976
|
2905016000NRG23010820221913516
|
018892495
|
02/08/2022
|
Murugan
|
Murugan
|
2905016WL035995
|
00078
|
CNRB0001669
|
1405
|
11/08/2022
|
No Such Account
|
2324
|
TN2905020_250822FTO_772838
|
2905016000NRG23250820222206410
|
020844942
|
25/08/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL043557
|
00176
|
IDIB000M184
|
980
|
01/09/2022
|
No Such Account
|
2325
|
TN2905020_250822APB_FTO_773096
|
2905016000NRG23250820222206856
|
020844976
|
25/08/2022
|
Santhi
|
Santhi
|
2905016WL043568
|
00177
|
IOBA0000710
|
970
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2905016_261222APB_FTO_1343825
|
2905016000NRG23261220223601931
|
017254729
|
26/12/2022
|
Sundharammal
|
Sundharammal
|
2905016WL079894
|
00415
|
SBIN0005582
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2905016_270123FTO_1489662
|
2905016000NRG23270120233944582
|
010082799
|
27/01/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL087347
|
00415
|
SBIN0000934
|
1000
|
09/02/2023
|
No Such Account
|
2328
|
TN2905016_270223APB_FTO_1599702
|
2905016000NRG23270220234352429
|
005717464
|
27/02/2023
|
Vasantha
|
Vasantha
|
2905016WL095901
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2905020_071122FTO_1118672
|
2905016000NRG23281020222895829
|
015842170
|
07/11/2022
|
PALANI
|
PALANI
|
2905016WL0061765
|
00177
|
IOBA0000326
|
1686
|
16/11/2022
|
Account closed
|
2330
|
TN2905020_071122FTO_1118672
|
2905016000NRG23281020222895831
|
015842170
|
07/11/2022
|
PALANI
|
PALANI
|
2905016WL0061765
|
00177
|
IOBA0000326
|
1686
|
16/11/2022
|
Account closed
|
2331
|
TN2905016_301222APB_FTO_1367861
|
2905016000NRG23301220223645089
|
037296222
|
30/12/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL080916
|
00078
|
CNRB0001669
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2905017_040323APB_FTO_1617105
|
2905017000NRG23040320234409622
|
005715132
|
04/03/2023
|
VASANTHA
|
VASANTHA
|
2905017WL097022
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2905017_040323APB_FTO_1619148
|
2905017000NRG23040320234417732
|
005715132
|
04/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL097179
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2905017_060123APB_FTO_1399490
|
2905017000NRG23060120233718279
|
018559682
|
06/01/2023
|
LAKSHMI M
|
LAKSHMI M
|
2905017WL082492
|
00415
|
SBIN0000252
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2905017_080922FTO_844083
|
2905017000NRG23080920222380497
|
033431914
|
08/09/2022
|
Anbazhagan
|
Anbazhagan
|
2905017WL0048050
|
00045
|
BARB0VJPUPE
|
200
|
18/10/2022
|
No Such Account
|
2336
|
TN2905017_081022APB_FTO_981826
|
2905017000NRG23081020222677801
|
033431890
|
08/10/2022
|
PATTU
|
PATTU
|
2905017WL056175
|
00045
|
BARB0VJPUPE
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2905017_100123APB_FTO_1421288
|
2905017000NRG23090120233766480
|
018559682
|
10/01/2023
|
Divya G
|
Divya G
|
2905017WL083465
|
00415
|
SBIN0000252
|
1140
|
06/02/2023
|
Account closed
|
2338
|
TN2905017_130323APB_FTO_1645539
|
2905017000NRG23100320234497188
|
025730239
|
13/03/2023
|
ARPUTHAVALLI.A
|
ARPUTHAVALLI.A
|
2905017WL098758
|
00415
|
SBIN0003688
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2905017_130822APB_FTO_719877
|
2905017000NRG23130820222056385
|
020844995
|
13/08/2022
|
KALIYAMMA
|
KALIYAMMA
|
2905017WL039794
|
00415
|
SBIN0003688
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2905017_140323APB_FTO_1646324
|
2905017000NRG23140320234548629
|
025730239
|
14/03/2023
|
Devikala
|
Devikala
|
2905017WL099825
|
00045
|
BARB0VJASIR
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2905017_160323APB_FTO_1652445
|
2905017000NRG23140320234556726
|
025730239
|
16/03/2023
|
Pushparani
|
Pushparani
|
2905017WL099932
|
00048
|
BKID0008367
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2905020_271022FTO_1068376
|
2905008000NRG23271020222888906
|
015710909
|
27/10/2022
|
Kuppu
|
Kuppu
|
2905008WL061339
|
00176
|
IDIB000U001
|
1080
|
07/11/2022
|
No Such Account
|
2343
|
TN2905004_280622APB_FTO_437927
|
2905008000NRG23280620221464071
|
022861777
|
28/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL023291
|
00415
|
SBIN0006226
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2905020_010922FTO_810298
|
2905016000NRG23010920222292304
|
035858233
|
01/09/2022
|
Sathiyapriya
|
Sathiyapriya
|
2905016WL045862
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
2345
|
TN2905016_050822APB_FTO_671223
|
2905016000NRG23050820221942466
|
016957373
|
05/08/2022
|
Malliga
|
Malliga
|
2905016WL036817
|
00415
|
SBIN0007008
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2905016_050822APB_FTO_675467
|
2905016000NRG23050820221951622
|
016957373
|
05/08/2022
|
Sivakala
|
Sivakala
|
2905016WL037061
|
00078
|
CNRB0001669
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2905016_061222FTO_1243645
|
2905016000NRG23051220223343560
|
017254989
|
06/12/2022
|
Murugan
|
Murugan
|
2905016WL0073803
|
00078
|
CNRB0000952
|
1686
|
07/02/2023
|
No Such Account
|
2348
|
TN2905016_070323APB_FTO_1626102
|
2905016000NRG23060320234468289
|
005715345
|
07/03/2023
|
Gopal
|
Gopal
|
2905016WL098126
|
00078
|
CNRB0016251
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2905016_070622FTO_287231
|
2905016000NRG23060620221056188
|
018937027
|
07/06/2022
|
Thiruppathy
|
Thiruppathy
|
2905016WL013910
|
00176
|
IDIB000T039
|
1405
|
15/06/2022
|
A/c Blocked or Frozen
|
2350
|
TN2905020_080722FTO_501475
|
2905016000NRG23070720221579453
|
011326459
|
08/07/2022
|
KANAGI
|
KANAGI
|
2905016WL0026805
|
00176
|
IDIB000M184
|
1200
|
15/07/2022
|
No Such Account
|
2351
|
TN2905020_111022FTO_996050
|
2905016000NRG23111020222724959
|
009744007
|
11/10/2022
|
Chitra
|
Chitra
|
2905016WL057201
|
00176
|
IDIB000A185
|
796
|
18/10/2022
|
No Such Account
|
2352
|
TN2905016_120123APB_FTO_1430082
|
2905016000NRG23120120233795536
|
037293709
|
12/01/2023
|
Malathi
|
Malathi
|
2905016WL084258
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2353
|
TN2905016_140323APB_FTO_1647632
|
2905016000NRG23140320234596650
|
025719908
|
14/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL100455
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TN2905016_150722APB_FTO_542442
|
2905016000NRG23150720221662669
|
014734089
|
15/07/2022
|
Manivannan
|
Manivannan
|
2905016WL029369
|
00176
|
IDIB000T039
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2905016_150722APB_FTO_542442
|
2905016000NRG23150720221662690
|
014734089
|
15/07/2022
|
Samudiewari
|
Samudiewari
|
2905016WL029369
|
00176
|
IDIB000T039
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2905016_170622FTO_360600
|
2905016000NRG23170620221289503
|
009596965
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL018141
|
00176
|
IDIB000V161
|
1320
|
27/06/2022
|
No Such Account
|
2357
|
TN2905016_200522APB_FTO_217828
|
2905016000NRG23200520220511753
|
015438045
|
20/05/2022
|
Vanitha
|
Vanitha
|
2905016WL008238
|
00415
|
SBIN0000934
|
880
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2905016_250323APB_FTO_1693128
|
2905016000NRG23240320234782324
|
005714223
|
25/03/2023
|
Rubika
|
Rubika
|
2905016WL104292
|
00415
|
SBIN0007008
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2905020_251122APB_FTO_1197499
|
2905016000NRG23251120223212944
|
026441448
|
25/11/2022
|
Anbarasan
|
Anbarasan
|
2905016WL070768
|
00177
|
IOBA0000326
|
1170
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2905020_270622APB_FTO_433908
|
2905016000NRG23260620221431316
|
022861777
|
27/06/2022
|
ARSUNAN
|
ARSUNAN
|
2905016WL022309
|
00177
|
IOBA0000710
|
1200
|
06/07/2022
|
KYC Documents Pending
|
2361
|
TN2905016_270223APB_FTO_1598253
|
2905016000NRG23270220234347243
|
005717464
|
27/02/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905016WL095802
|
00468
|
UBIN0544965
|
843
|
05/04/2023
|
Account closed
|
2362
|
TN2905016_311222APB_FTO_1371630
|
2905016000NRG23301220223647079
|
037268502
|
31/12/2022
|
Rukkumani
|
Rukkumani
|
2905016WL080967
|
00415
|
SBIN0000934
|
1
|
06/02/2023
|
Account closed
|
2363
|
TN2905017_070422APB_FTO_42691
|
2905017000NRG22070420223413033
|
036264978
|
07/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL084338
|
00415
|
SBIN0003688
|
1242
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2905017_160722APB_FTO_550247
|
2905017000NRG23160720221682384
|
014734116
|
16/07/2022
|
Vijaya
|
Vijaya
|
2905017WL029817
|
00045
|
BARB0VJPUPE
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2905017_170323APB_FTO_1661483
|
2905017000NRG23170320234622421
|
025730392
|
17/03/2023
|
DEEPA
|
DEEPA
|
2905017WL101121
|
00045
|
BARB0VJPUPE
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715032
|
025730150
|
21/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL0102999
|
00468
|
UBIN0544965
|
1000
|
31/03/2023
|
No Such Account
|
2367
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715428
|
025730150
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL0103011
|
00415
|
SBIN0007008
|
880
|
31/03/2023
|
No Such Account
|
2368
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716314
|
025730150
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL0103029
|
00468
|
UBIN0544965
|
1686
|
31/03/2023
|
No Such Account
|
2369
|
TN2905016_211122FTO_1177490
|
2905016000NRG23211120223142636
|
026441953
|
21/11/2022
|
Sharmila
|
Sharmila
|
2905016WL068764
|
00176
|
IDIB000V161
|
1000
|
13/12/2022
|
No Such Account
|
2370
|
TN2905016_211122APB_FTO_1177608
|
2905016000NRG23211120223147519
|
026441306
|
21/11/2022
|
pothu
|
pothu
|
2905016WL068860
|
00415
|
SBIN0007008
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2905016_220323APB_FTO_1681841
|
2905016000NRG23220320234737856
|
025730457
|
22/03/2023
|
Rubini
|
Rubini
|
2905016WL103486
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2905016_220323APB_FTO_1681841
|
2905016000NRG23220320234737858
|
025730457
|
22/03/2023
|
Amsavani
|
Amsavani
|
2905016WL103486
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2905016_220722APB_FTO_583297
|
2905016000NRG23220720221759491
|
013646585
|
22/07/2022
|
valli
|
valli
|
2905016WL031929
|
00415
|
SBIN0007008
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2905016_240323APB_FTO_1690960
|
2905016000NRG23240320234762431
|
005714223
|
24/03/2023
|
Kalpana
|
Kalpana
|
2905016WL103996
|
00176
|
IDIB000T039
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2905016_250323APB_FTO_1692976
|
2905016000NRG23240320234776533
|
005714223
|
25/03/2023
|
Kalyani
|
Kalyani
|
2905016WL104200
|
00415
|
SBIN0000934
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2905016_240622APB_FTO_406318
|
2905016000NRG23240620221383325
|
022861675
|
24/06/2022
|
Usha
|
Usha
|
2905016WL021012
|
00078
|
CNRB0000952
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2905016_260722FTO_605158
|
2905016000NRG23250720221811940
|
013645861
|
26/07/2022
|
Deepa
|
Deepa
|
2905016WL0033341
|
00078
|
CNRB0001669
|
1686
|
06/08/2022
|
No Such Account
|
2378
|
TN2905016_261022APB_FTO_1059584
|
2905016000NRG23261020222853113
|
015710824
|
26/10/2022
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2905016WL060540
|
00176
|
IDIB000T039
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2905016_280223APB_FTO_1603428
|
2905016000NRG23280220234364802
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2905016WL096125
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2380
|
TN2905016_281122FTO_1211053
|
2905016000NRG23281120223256147
|
026441123
|
28/11/2022
|
Sala
|
Sala
|
2905016WL071663
|
00415
|
SBIN0007008
|
1200
|
13/12/2022
|
Account closed
|
2381
|
TN2905017_010722FTO_452817
|
2905017000NRG23010720221478768
|
027753937
|
01/07/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL0023842
|
00415
|
SBIN0003688
|
1200
|
11/07/2022
|
No Such Account
|
2382
|
TN2905017_020722APB_FTO_465698
|
2905017000NRG23020720221516162
|
015112636
|
02/07/2022
|
SUDHA
|
SUDHA
|
2905017WL024760
|
00045
|
BARB0VJPUPE
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2905017_020922FTO_815490
|
2905017000NRG23020920222310778
|
035858263
|
02/09/2022
|
Vidhyavathi
|
Vidhyavathi
|
2905017WL046352
|
00176
|
IDIB000P254
|
950
|
18/10/2022
|
No Such Account
|
2384
|
TN2905017_040323APB_FTO_1619029
|
2905017000NRG23040320234420599
|
005715132
|
04/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905017WL097227
|
00045
|
BARB0VJVELK
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2905020_080822FTO_696280
|
2905016000NRG23080820221998591
|
017910923
|
08/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905016WL038336
|
00177
|
IOBA0000326
|
776
|
23/08/2022
|
No Such Account
|
2386
|
TN2905020_090323APB_FTO_1634219
|
2905016000NRG23090320234492421
|
005717215
|
09/03/2023
|
SELVI
|
SELVI
|
2905016WL098603
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2905020_090323APB_FTO_1634219
|
2905016000NRG23090320234492538
|
005717215
|
09/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL098608
|
00177
|
IOBA0000326
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2905016_200323APB_FTO_1670139
|
2905016000NRG23200320234677264
|
025730392
|
20/03/2023
|
Selvam
|
Selvam
|
2905016WL102266
|
00177
|
IOBA0000710
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2905016_240323APB_FTO_1691183
|
2905016000NRG23240320234767374
|
005714223
|
24/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL104068
|
00468
|
UBIN0544965
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222191574
|
020844961
|
24/08/2022
|
Samathal
|
Samathal
|
2905016WL0042991
|
00415
|
SBIN0005582
|
1380
|
01/09/2022
|
Account closed
|
2391
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222192198
|
020844961
|
24/08/2022
|
Manjula
|
Manjula
|
2905016WL0043041
|
00415
|
SBIN0000934
|
1320
|
01/09/2022
|
Account closed
|
2392
|
TN2905016_250223APB_FTO_1588289
|
2905016000NRG23250220234287393
|
005713705
|
25/02/2023
|
Maharani
|
Maharani
|
2905016WL094635
|
00415
|
SBIN0007008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2905020_250622FTO_422785
|
2905016000NRG23250620221425831
|
022861850
|
25/06/2022
|
suresh
|
suresh
|
2905016WL022158
|
00177
|
IOBA0000326
|
1200
|
06/07/2022
|
No Such Account
|
2394
|
TN2905016_120722FTO_526364
|
2905016000NRG23080720221593470
|
015201587
|
12/07/2022
|
Devagi
|
Devagi
|
2905016WL0027313
|
00415
|
SBIN0007008
|
1320
|
18/07/2022
|
Account closed
|
2395
|
TN2905016_120123APB_FTO_1430099
|
2905016000NRG23120120233795714
|
037293709
|
12/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL084261
|
00415
|
SBIN0005582
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223447586
|
017254930
|
14/12/2022
|
Thavamani.
|
Thavamani.
|
2905016WL0076221
|
00176
|
IDIB000T039
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
2397
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449252
|
017254930
|
14/12/2022
|
Vsnieswari
|
Vsnieswari
|
2905016WL0076291
|
00415
|
SBIN0005582
|
1320
|
07/02/2023
|
No Such Account
|
2398
|
TN2905016_170123FTO_1452954
|
2905016000NRG23170120233878487
|
037265821
|
17/01/2023
|
Poomani
|
Poomani
|
2905016WL085804
|
00078
|
CNRB0001669
|
843
|
04/02/2023
|
No Such Account
|
2399
|
TN2905016_200622APB_FTO_378705
|
2905016000NRG23170620221286200
|
008011957
|
20/06/2022
|
Kalaivani
|
Kalaivani
|
2905016WL018040
|
00415
|
SBIN0005582
|
660
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2905016_191122APB_FTO_1172696
|
2905016000NRG23191120223133853
|
019838698
|
19/11/2022
|
Vasantha
|
Vasantha
|
2905016WL068543
|
00415
|
SBIN0005582
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2905016_221122APB_FTO_1181963
|
2905016000NRG23221120223168317
|
026441306
|
22/11/2022
|
Geetha
|
Geetha
|
2905016WL069474
|
00078
|
CNRB0000952
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2905016_261222APB_FTO_1339617
|
2905016000NRG23231220223566364
|
017254729
|
26/12/2022
|
Vanitha
|
Vanitha
|
2905016WL079061
|
00415
|
SBIN0000934
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2905016_250323APB_FTO_1692738
|
2905016000NRG23240320234772158
|
005714223
|
25/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL104133
|
00415
|
SBIN0005582
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222191535
|
020844961
|
24/08/2022
|
Govindammal
|
Govindammal
|
2905016WL0042984
|
00078
|
CNRB0000952
|
1320
|
05/09/2022
|
Account closed
|
2405
|
TN2905016_250223APB_FTO_1588239
|
2905016000NRG23250220234286529
|
005713705
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2905016WL094612
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2905016_270922APB_FTO_927465
|
2905016000NRG23270920222560297
|
030361637
|
27/09/2022
|
Ambiga
|
Ambiga
|
2905016WL053274
|
00415
|
SBIN0005582
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473617
|
015112829
|
01/07/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905016WL0023690
|
00177
|
IOBA0000326
|
1080
|
11/07/2022
|
No Such Account
|
2408
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473624
|
015112829
|
01/07/2022
|
KANAGI
|
KANAGI
|
2905016WL0023691
|
00176
|
IDIB000M184
|
1100
|
11/07/2022
|
No Such Account
|
2409
|
TN2905016_011122FTO_1093085
|
2905016000NRG23311020222923117
|
015710789
|
01/11/2022
|
Sasikala
|
Sasikala
|
2905016WL0062607
|
00415
|
SBIN0005582
|
1000
|
07/11/2022
|
Account closed
|
2410
|
TN2905017_010422APB_FTO_4139
|
2905017000NRG22010420223354776
|
020520291
|
01/04/2022
|
AMMU
|
AMMU
|
2905017WL082950
|
00045
|
BARB0VJPUPE
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2905017_010722APB_FTO_451329
|
2905017000NRG23010720221478593
|
015113546
|
01/07/2022
|
PUNITHA
|
PUNITHA
|
2905017WL023824
|
00045
|
BARB0VJVELK
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2905017_050822FTO_675749
|
2905017000NRG23050820221952178
|
016957594
|
05/08/2022
|
Anandhi
|
Anandhi
|
2905017WL037096
|
00045
|
BARB0VJVELK
|
1000
|
19/08/2022
|
No Such Account
|
2413
|
TN2905017_090522APB_FTO_187437
|
2905017000NRG23070520220159289
|
014388872
|
09/05/2022
|
REJILAMMAL
|
REJILAMMAL
|
2905017WL004067
|
00415
|
SBIN0003688
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2905017_081022APB_FTO_981845
|
2905017000NRG23081020222677622
|
033431890
|
08/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL056173
|
00045
|
BARB0VJPUPE
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TN2905016_040422APB_FTO_9765
|
2905016000NRG22010420223348430
|
020520291
|
04/04/2022
|
Govindammal
|
Govindammal
|
2905016WL082782
|
00078
|
CNRB0000952
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2905016_030123FTO_1388258
|
2905016000NRG23030120233703441
|
037292933
|
03/01/2023
|
Poomani
|
Poomani
|
2905016WL082182
|
00078
|
CNRB0001669
|
1686
|
04/02/2023
|
No Such Account
|
2417
|
TN2905020_041022FTO_963818
|
2905016000NRG23041020222653213
|
010261479
|
04/10/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905016WL055529
|
00177
|
IOBA0000326
|
1182
|
11/10/2022
|
No Such Account
|
2418
|
TN2905016_041222APB_FTO_1234098
|
2905016000NRG23041220223322878
|
026442142
|
04/12/2022
|
Parimila
|
Parimila
|
2905016WL073259
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2905016_070323APB_FTO_1626107
|
2905016000NRG23060320234468579
|
005715345
|
07/03/2023
|
Kalpana
|
Kalpana
|
2905016WL098130
|
00176
|
IDIB000T039
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2905016_070323APB_FTO_1628177
|
2905016000NRG23070320234481362
|
005715345
|
07/03/2023
|
Amarawathi
|
Amarawathi
|
2905016WL098377
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2905020_080922FTO_843875
|
2905016000NRG23070920222375208
|
033431914
|
08/09/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0047885
|
00177
|
IOBA0000326
|
1140
|
18/10/2022
|
Account closed
|
2422
|
TN2905020_080922FTO_843875
|
2905016000NRG23070920222375210
|
033431914
|
08/09/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0047885
|
00177
|
IOBA0000326
|
900
|
18/10/2022
|
Account closed
|
2423
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013700
|
015842170
|
07/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0064923
|
00176
|
IDIB000A185
|
1686
|
16/11/2022
|
No Such Account
|
2424
|
TN2905020_071122FTO_1118151
|
2905016000NRG23071120223013702
|
015842170
|
07/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0064923
|
00177
|
IOBA0000710
|
1686
|
16/11/2022
|
No Such Account
|
2425
|
TN2905016_130323APB_FTO_1645534
|
2905016000NRG23120320234513726
|
025719908
|
13/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL099181
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2905016_121222FTO_1274175
|
2905016000NRG23121220223441967
|
017254868
|
12/12/2022
|
Poomani
|
Poomani
|
2905016WL076057
|
00078
|
CNRB0001669
|
1405
|
07/02/2023
|
No Such Account
|
2427
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223447587
|
017254930
|
14/12/2022
|
Lakshmi
|
Lakshmi
|
2905016WL0076221
|
00415
|
SBIN0003688
|
880
|
07/02/2023
|
No Such Account
|
2428
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449145
|
017254930
|
14/12/2022
|
Sakthivel
|
Sakthivel
|
2905016WL0076280
|
00415
|
SBIN0007008
|
1100
|
07/02/2023
|
No Such Account
|
2429
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449249
|
017254930
|
14/12/2022
|
Ammu
|
Ammu
|
2905016WL0076291
|
00415
|
SBIN0005582
|
1405
|
07/02/2023
|
No Such Account
|
2430
|
TN2905016_140323APB_FTO_1647696
|
2905016000NRG23140320234596204
|
025719908
|
14/03/2023
|
Kavitha
|
Kavitha
|
2905016WL100444
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2905016_151122APB_FTO_1151117
|
2905016000NRG23141120223084129
|
015796272
|
15/11/2022
|
Vanitha
|
Vanitha
|
2905016WL066961
|
00415
|
SBIN0005582
|
880
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2905016_050722APB_FTO_488878
|
2905016000NRG23050720221557827
|
011542666
|
05/07/2022
|
Muniyammal
|
Muniyammal
|
2905016WL026031
|
00415
|
SBIN0005582
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2905016_061122APB_FTO_1114866
|
2905016000NRG23061120222994701
|
015841996
|
06/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL064485
|
00176
|
IDIB000T039
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2905016_070123APB_FTO_1406502
|
2905016000NRG23070120233740920
|
018559682
|
07/01/2023
|
Sathiya
|
Sathiya
|
2905016WL082902
|
00415
|
SBIN0007008
|
1050
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2435
|
TN2905020_070722FTO_499188
|
2905016000NRG23070720221581759
|
010691753
|
07/07/2022
|
INDIRANI
|
INDIRANI
|
2905016WL026899
|
00176
|
IDIB000M184
|
1686
|
13/07/2022
|
A/c Blocked or Frozen
|
2436
|
TN2905016_100622APB_FTO_312580
|
2905016000NRG23090620221105033
|
008553230
|
10/06/2022
|
Santhi
|
Santhi
|
2905016WL014993
|
00177
|
IOBA0000710
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2905016_090922APB_FTO_851740
|
2905016000NRG23090920222392837
|
033431927
|
09/09/2022
|
Manjula
|
Manjula
|
2905016WL048410
|
00078
|
CNRB0001669
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2905016_101222FTO_1265317
|
2905016000NRG23101220223410186
|
017255139
|
10/12/2022
|
Sagunthala
|
Sagunthala
|
2905016WL075350
|
00415
|
SBIN0005582
|
1200
|
07/02/2023
|
Account closed
|
2439
|
TN2905016_101222APB_FTO_1265388
|
2905016000NRG23101220223410320
|
017254818
|
10/12/2022
|
Rukkumani
|
Rukkumani
|
2905016WL075353
|
00415
|
SBIN0000934
|
1200
|
07/02/2023
|
Account closed
|
2440
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620100
|
025730131
|
18/03/2023
|
Manikkam
|
Manikkam
|
2905016WL0101036
|
00415
|
SBIN0005582
|
1320
|
31/03/2023
|
Account closed
|
2441
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234619913
|
025730131
|
18/03/2023
|
Vijaya
|
Vijaya
|
2905016WL0101021
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Account closed
|
2442
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620161
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
2443
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106528
|
019838410
|
19/11/2022
|
Saravannan
|
Saravannan
|
2905016WL0067765
|
00176
|
IDIB000P093
|
1405
|
09/12/2022
|
No Such Account
|
2444
|
TN2905016_180223APB_FTO_1567240
|
2905016000NRG23180220234197687
|
006925695
|
18/02/2023
|
Malathi
|
Malathi
|
2905016WL092796
|
00415
|
SBIN0007008
|
1200
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2445
|
TN2905020_190123APB_FTO_1459447
|
2905016000NRG23190120233886125
|
037291022
|
19/01/2023
|
INDUMATHI
|
INDUMATHI
|
2905016WL085995
|
00176
|
IDIB000M184
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234705148
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905016WL0102785
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
2447
|
TN2905016_220722APB_FTO_580931
|
2905016000NRG23220720221752477
|
013646585
|
22/07/2022
|
Samathal
|
Samathal
|
2905016WL031743
|
00415
|
SBIN0005582
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222148223
|
020844912
|
23/08/2022
|
Selvam
|
Selvam
|
2905016WL0042004
|
00415
|
SBIN0005582
|
1320
|
01/09/2022
|
No Such Account
|
2449
|
TN2905016_230922FTO_912049
|
2905016000NRG23230920222512082
|
014307502
|
23/09/2022
|
Sakthivel
|
Sakthivel
|
2905016WL052046
|
00415
|
SBIN0007008
|
1380
|
19/10/2022
|
No Such Account
|
2450
|
TN2905016_270622FTO_425677
|
2905016000NRG23260620221429630
|
022861828
|
27/06/2022
|
Deepa
|
Deepa
|
2905016WL022266
|
00078
|
CNRB0001669
|
1686
|
06/07/2022
|
No Such Account
|
2451
|
TN2905016_280223APB_FTO_1603538
|
2905016000NRG23280220234365778
|
005717464
|
28/02/2023
|
Arulprakash
|
Arulprakash
|
2905016WL096147
|
00078
|
CNRB0000952
|
1686
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2452
|
TN2905020_280522APB_FTO_236560
|
2905016000NRG23280520220849565
|
010787220
|
28/05/2022
|
Anbarasan
|
Anbarasan
|
2905016WL010767
|
00177
|
IOBA0000326
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2905016_281122APB_FTO_1211354
|
2905016000NRG23281120223240621
|
026442813
|
28/11/2022
|
Vidhya
|
Vidhya
|
2905016WL071367
|
00468
|
UBIN0544965
|
1320
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2454
|
TN2905016_290822APB_FTO_797370
|
2905016000NRG23290820222269260
|
035857920
|
29/08/2022
|
Suguna
|
Suguna
|
2905016WL045265
|
00415
|
SBIN0005582
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2905017_011122FTO_1091967
|
2905017000NRG23011120222933252
|
015710789
|
01/11/2022
|
Shanthi
|
Shanthi
|
2905017WL062897
|
00176
|
IDIB000J025
|
320
|
07/11/2022
|
A/c Blocked or Frozen
|
2456
|
TN2905017_020722FTO_464747
|
2905017000NRG23020720221512381
|
015112829
|
02/07/2022
|
Lakshimi
|
Lakshimi
|
2905017WL024643
|
00045
|
BARB0VJPUPE
|
1140
|
11/07/2022
|
Account closed
|
2457
|
TN2905017_020722APB_FTO_468003
|
2905017000NRG23020720221520330
|
015112636
|
02/07/2022
|
YUVARANI
|
YUVARANI
|
2905017WL024935
|
00177
|
IOBA0002951
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2905017_030323APB_FTO_1615666
|
2905017000NRG23030320234399537
|
005715132
|
03/03/2023
|
INDIRANI
|
INDIRANI
|
2905017WL096835
|
00415
|
SBIN0003688
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2905017_060323APB_FTO_1624318
|
2905017000NRG23040320234430353
|
005715132
|
06/03/2023
|
VIJAYA
|
VIJAYA
|
2905017WL097403
|
00415
|
SBIN0003688
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530583
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
1000
|
31/03/2023
|
Account closed
|
2461
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530588
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
1260
|
31/03/2023
|
Account closed
|
2462
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530589
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
1000
|
31/03/2023
|
Account closed
|
2463
|
TN2905020_170123APB_FTO_1452645
|
2905016000NRG23140120233875754
|
037266712
|
17/01/2023
|
Karthikeyan
|
Karthikeyan
|
2905016WL085746
|
00176
|
IDIB000M184
|
170
|
06/02/2023
|
Account closed
|
2464
|
TN2905016_151122FTO_1151132
|
2905016000NRG23141120223083752
|
015796413
|
15/11/2022
|
Sagunthala
|
Sagunthala
|
2905016WL066952
|
00045
|
BARB0VJASIR
|
660
|
22/11/2022
|
Account closed
|
2465
|
TN2905016_160422APB_FTO_82572
|
2905016000NRG23160420220016371
|
017499445
|
16/04/2022
|
Megalai
|
Megalai
|
2905016WL000565
|
00468
|
UBIN0544965
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222452186
|
035858023
|
17/09/2022
|
Meenakashi
|
Meenakashi
|
2905016WL0050350
|
00176
|
IDIB000T039
|
1050
|
18/10/2022
|
No Such Account
|
2467
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222452189
|
035858023
|
17/09/2022
|
Anjali
|
Anjali
|
2905016WL0050350
|
00176
|
IDIB000T039
|
1000
|
18/10/2022
|
Account closed
|
2468
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454115
|
035858023
|
17/09/2022
|
Samathal
|
Samathal
|
2905016WL0050393
|
00415
|
SBIN0000934
|
720
|
18/10/2022
|
Account closed
|
2469
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454118
|
035858023
|
17/09/2022
|
Saraswathi
|
Saraswathi
|
2905016WL0050394
|
00415
|
SBIN0000934
|
1686
|
18/10/2022
|
No Such Account
|
2470
|
TN2905016_170123FTO_1452956
|
2905016000NRG23170120233878554
|
037265821
|
17/01/2023
|
Vasantha
|
Vasantha
|
2905016WL085811
|
00415
|
SBIN0005582
|
843
|
04/02/2023
|
Account closed
|
2471
|
TN2905016_220822APB_FTO_757101
|
2905016000NRG23220820222157974
|
020844995
|
22/08/2022
|
Lalitha
|
Lalitha
|
2905016WL042233
|
00078
|
CNRB0000952
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2905020_230223APB_FTO_1582672
|
2905016000NRG23230220234268982
|
005718532
|
23/02/2023
|
INDUMATHI
|
INDUMATHI
|
2905016WL094213
|
00176
|
IDIB000M184
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TN2905016_241222APB_FTO_1337246
|
2905016000NRG23241220223582568
|
017254729
|
24/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL079393
|
00176
|
IDIB000T039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2905016_281122APB_FTO_1211049
|
2905016000NRG23281120223256100
|
026442813
|
28/11/2022
|
Valarselvi
|
Valarselvi
|
2905016WL071662
|
00415
|
SBIN0007008
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2905016_290822APB_FTO_797333
|
2905016000NRG23290820222269224
|
035857920
|
29/08/2022
|
Muniraj
|
Muniraj
|
2905016WL045263
|
00176
|
IDIB000V161
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2905020_300323APB_FTO_1713996
|
2905016000NRG23300320234869292
|
008365021
|
30/03/2023
|
Rathna
|
Rathna
|
2905016WL105965
|
00177
|
IOBA0000326
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2905017_020722FTO_464747
|
2905017000NRG23020720221512441
|
015112829
|
02/07/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL024643
|
00415
|
SBIN0003688
|
1140
|
11/07/2022
|
No Such Account
|
2478
|
TN2905017_020922APB_FTO_815745
|
2905017000NRG23020920222310105
|
035858247
|
02/09/2022
|
AMBIGA
|
AMBIGA
|
2905017WL046323
|
00045
|
BARB0VJPUPE
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2905017_020922APB_FTO_815803
|
2905017000NRG23020920222311994
|
035858247
|
02/09/2022
|
KUMUTHA
|
KUMUTHA
|
2905017WL046390
|
00045
|
BARB0VJASIR
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2905017_060622APB_FTO_277911
|
2905017000NRG23040620221016500
|
018937047
|
06/06/2022
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL013146
|
00176
|
IDIB000J025
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2905017_071022APB_FTO_978852
|
2905017000NRG23071020222674112
|
033431890
|
07/10/2022
|
SIVAGAMI R
|
SIVAGAMI R
|
2905017WL056114
|
00415
|
SBIN0003688
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2905016_170123FTO_1452900
|
2905016000NRG23170120233877913
|
037265821
|
17/01/2023
|
Mahalaksmi
|
Mahalaksmi
|
2905016WL085787
|
00078
|
CNRB0000952
|
1320
|
04/02/2023
|
Account closed
|
2483
|
TN2905016_171022APB_FTO_1026949
|
2905016000NRG23171020222782789
|
010578375
|
17/10/2022
|
Chitra
|
Chitra
|
2905016WL058759
|
00078
|
CNRB0000952
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2905016_220323APB_FTO_1681813
|
2905016000NRG23220320234737656
|
025730457
|
22/03/2023
|
Indhirani
|
Indhirani
|
2905016WL103480
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2905016_261122APB_FTO_1199842
|
2905016000NRG23261120223219028
|
026441682
|
26/11/2022
|
Vanitha
|
Vanitha
|
2905016WL070893
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2905016_270223APB_FTO_1599698
|
2905016000NRG23270220234352549
|
005717464
|
27/02/2023
|
Rubini
|
Rubini
|
2905016WL095903
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2905020_310822FTO_807005
|
2905016000NRG23270820222237364
|
035858054
|
31/08/2022
|
PALANI
|
PALANI
|
2905016WL0044405
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
2488
|
TN2905020_271022FTO_1071773
|
2905016000NRG23271020222891734
|
015710909
|
27/10/2022
|
Narayanan
|
Narayanan
|
2905016WL061508
|
00176
|
IDIB000M184
|
1124
|
07/11/2022
|
No Such Account
|
2489
|
TN2905016_280223APB_FTO_1603491
|
2905016000NRG23280220234361502
|
005717464
|
28/02/2023
|
Domesana
|
Domesana
|
2905016WL096063
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
TN2905016_300922APB_FTO_941269
|
2905016000NRG23290920222574235
|
030361442
|
30/09/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL053621
|
00415
|
SBIN0005582
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2905016_300822FTO_800250
|
2905016000NRG23300820222272748
|
035858062
|
30/08/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905016WL045347
|
00415
|
SBIN0005582
|
880
|
18/10/2022
|
No Such Account
|
2492
|
TN2905016_300922APB_FTO_945934
|
2905016000NRG23300920222592177
|
030361442
|
30/09/2022
|
Suguna
|
Suguna
|
2905016WL054152
|
00415
|
SBIN0005582
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2905017_020922APB_FTO_814750
|
2905017000NRG23020920222306538
|
035858247
|
02/09/2022
|
RAJESWARI
|
RAJESWARI
|
2905017WL046226
|
00415
|
SBIN0003688
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2905017_050822APB_FTO_671007
|
2905017000NRG23050820221942134
|
016957373
|
05/08/2022
|
MALLIGA
|
MALLIGA
|
2905017WL036802
|
00415
|
SBIN0003688
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2905017_061222FTO_1244334
|
2905017000NRG23061220223358742
|
017254989
|
06/12/2022
|
Perumal
|
Perumal
|
2905017WL074190
|
00176
|
IDIB000Y008
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
2496
|
TN2905017_071022APB_FTO_978739
|
2905017000NRG23071020222674530
|
033431890
|
07/10/2022
|
VALARMATHI R
|
VALARMATHI R
|
2905017WL056122
|
00415
|
SBIN0003688
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TN2905017_080223APB_FTO_1527299
|
2905017000NRG23080220234069052
|
012059428
|
08/02/2023
|
SUDHA
|
SUDHA
|
2905017WL089865
|
00045
|
BARB0VJPUPE
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419454
|
017255073
|
13/12/2022
|
DEEPA
|
DEEPA
|
2905017WL0085756
|
00468
|
UBIN0533386
|
300
|
07/02/2023
|
A/c Blocked or Frozen
|
2499
|
TN2905017_050822APB_FTO_671080
|
2905017000NRG23050820221941112
|
016957373
|
05/08/2022
|
VARALAKSHMI S
|
VARALAKSHMI S
|
2905017WL036767
|
00176
|
IDIB000J025
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2905017_060323APB_FTO_1622692
|
2905017000NRG23060320234450648
|
005715132
|
06/03/2023
|
VANI
|
VANI
|
2905017WL097785
|
00045
|
BARB0VJASIR
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2905017_061222APB_FTO_1242517
|
2905017000NRG23061220223352888
|
017255271
|
06/12/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL074015
|
00415
|
SBIN0000252
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2905017_080223APB_FTO_1528200
|
2905017000NRG23080220234083883
|
012059428
|
08/02/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL090069
|
00045
|
BARB0VJPUPE
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2905017_130622APB_FTO_332978
|
2905017000NRG23100620221227941
|
011252298
|
13/06/2022
|
GOWRI
|
GOWRI
|
2905017WL016202
|
00415
|
SBIN0003688
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TN2905017_110722APB_FTO_520535
|
2905017000NRG23110720221628290
|
030529644
|
11/07/2022
|
Valliyammal
|
Valliyammal
|
2905017WL028316
|
00415
|
SBIN0003688
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620155
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1124
|
31/03/2023
|
No Such Account
|
2506
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620180
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
1260
|
31/03/2023
|
No Such Account
|
2507
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620185
|
025730131
|
18/03/2023
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL0101049
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
No Such Account
|
2508
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621683
|
025730131
|
18/03/2023
|
Suriya
|
Suriya
|
2905016WL0101077
|
00415
|
SBIN0005582
|
1100
|
31/03/2023
|
No Such Account
|
2509
|
TN2905016_160422FTO_81393
|
2905016000NRG23160420220015296
|
017520779
|
16/04/2022
|
Kaviya
|
Kaviya
|
2905016WL000533
|
00176
|
IDIB000M230
|
1686
|
12/05/2022
|
No Such Account
|
2510
|
TN2905016_171222FTO_1296972
|
2905016000NRG23161220223468644
|
010082772
|
17/12/2022
|
Sakthivel
|
Sakthivel
|
2905016WL076837
|
00415
|
SBIN0007008
|
600
|
09/02/2023
|
No Such Account
|
2511
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106542
|
019838410
|
19/11/2022
|
Vanamayil
|
Vanamayil
|
2905016WL0067769
|
00078
|
CNRB0001669
|
1405
|
09/12/2022
|
Account closed
|
2512
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106554
|
019838410
|
19/11/2022
|
Thavamani.
|
Thavamani.
|
2905016WL0067775
|
00176
|
IDIB000T039
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
2513
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223114766
|
019838410
|
19/11/2022
|
Rajakumari
|
Rajakumari
|
2905016WL0068070
|
00078
|
CNRB0000952
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
2514
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223114768
|
019838410
|
19/11/2022
|
Sagunthala
|
Sagunthala
|
2905016WL0068071
|
00415
|
SBIN0000934
|
440
|
09/12/2022
|
No Such Account
|
2515
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115162
|
019838410
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0068085
|
00078
|
CNRB0001669
|
1100
|
09/12/2022
|
No Such Account
|
2516
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115939
|
019838410
|
19/11/2022
|
chitra
|
chitra
|
2905016WL0068131
|
00078
|
CNRB0000952
|
1380
|
09/12/2022
|
No Such Account
|
2517
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234705151
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905016WL0102785
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
2518
|
TN2905016_211022APB_FTO_1050664
|
2905016000NRG23211020222824448
|
015710824
|
21/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL059885
|
00078
|
CNRB0001669
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222140915
|
020844912
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2905016WL0041800
|
00176
|
IDIB000T039
|
1200
|
01/09/2022
|
No Such Account
|
2520
|
TN2905016_270123APB_FTO_1489716
|
2905016000NRG23270120233936312
|
010082790
|
27/01/2023
|
Manivannan
|
Manivannan
|
2905016WL087147
|
00176
|
IDIB000T039
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TN2905016_280223APB_FTO_1603563
|
2905016000NRG23280220234366049
|
005717464
|
28/02/2023
|
Sargunawathi
|
Sargunawathi
|
2905016WL096154
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2522
|
TN2905017_081022FTO_981608
|
2905017000NRG23081020222681293
|
033431873
|
08/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905017WL056236
|
00045
|
BARB0VJPUPE
|
800
|
18/10/2022
|
No Such Account
|
2523
|
TN2905017_121122APB_FTO_1140545
|
2905017000NRG23121120223050273
|
023569648
|
12/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL066061
|
00045
|
BARB0VJPUPE
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TN2905017_130922FTO_864234
|
2905017000NRG23130920222428997
|
035858042
|
13/09/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905017WL0049441
|
00045
|
BARB0VJPUPE
|
1405
|
18/10/2022
|
Account closed
|
2525
|
TN2905017_160522FTO_208105
|
2905017000NRG23160520220363564
|
015437983
|
16/05/2022
|
P Panchalai
|
P Panchalai
|
2905017WL006804
|
00415
|
SBIN0000252
|
570
|
31/05/2022
|
No Such Account
|
2526
|
TN2905017_201222APB_FTO_1311337
|
2905017000NRG23201220223525384
|
018559202
|
20/12/2022
|
VASANTHI
|
VASANTHI
|
2905017WL078245
|
00045
|
BARB0VJPUPE
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2905016_100123FTO_1425225
|
2905016000NRG23100120233789386
|
018558664
|
10/01/2023
|
Amutha
|
Amutha
|
2905016WL084114
|
00078
|
CNRB0001669
|
1100
|
04/02/2023
|
Account closed
|
2528
|
TN2905016_121122APB_FTO_1138785
|
2905016000NRG23111120223043896
|
015796272
|
12/11/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL065919
|
00078
|
CNRB0001669
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2905016_130323APB_FTO_1645472
|
2905016000NRG23120320234513460
|
025719908
|
13/03/2023
|
Malathi
|
Malathi
|
2905016WL099168
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2530
|
TN2905016_131122APB_FTO_1145067
|
2905016000NRG23121120223072038
|
015796272
|
13/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL066629
|
00078
|
CNRB0001669
|
1050
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234521128
|
025730644
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL0099331
|
00415
|
SBIN0005582
|
1686
|
31/03/2023
|
No Such Account
|
2532
|
TN2905016_140323FTO_1646643
|
2905016000NRG23130320234530582
|
025730644
|
14/03/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL0099515
|
00078
|
CNRB0001669
|
800
|
31/03/2023
|
Account closed
|
2533
|
TN2905016_150822APB_FTO_721595
|
2905016000NRG23130820222066656
|
013156735
|
15/08/2022
|
Kalpana
|
Kalpana
|
2905016WL040000
|
00176
|
IDIB000T039
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552069
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
2535
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552073
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1405
|
31/03/2023
|
No Such Account
|
2536
|
TN2905016_140323FTO_1646643
|
2905016000NRG23140320234552075
|
025730644
|
14/03/2023
|
Vanamayil
|
Vanamayil
|
2905016WL0099867
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
2537
|
TN2905020_160822FTO_728332
|
2905016000NRG23160820222111158
|
013156717
|
16/08/2022
|
Venkatesan
|
Venkatesan
|
2905016WL040926
|
00176
|
IDIB000M184
|
1686
|
25/08/2022
|
No Such Account
|
2538
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222452280
|
035858023
|
17/09/2022
|
Susilla
|
Susilla
|
2905016WL0050351
|
00078
|
CNRB0001669
|
1686
|
18/10/2022
|
No Such Account
|
2539
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454109
|
035858023
|
17/09/2022
|
Vijaya
|
Vijaya
|
2905016WL0050391
|
00415
|
SBIN0005582
|
1320
|
18/10/2022
|
Account closed
|
2540
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222455031
|
035858023
|
17/09/2022
|
Selvam
|
Selvam
|
2905016WL0050423
|
00415
|
SBIN0007008
|
1320
|
18/10/2022
|
No Such Account
|
2541
|
TN2905016_190323APB_FTO_1667099
|
2905016000NRG23190320234643803
|
025730392
|
19/03/2023
|
Parimila
|
Parimila
|
2905016WL101693
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2905016_191122APB_FTO_1172652
|
2905016000NRG23191120223133736
|
019838698
|
19/11/2022
|
Sasikala
|
Sasikala
|
2905016WL068540
|
00078
|
CNRB0001669
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TN2905016_200223APB_FTO_1573793
|
2905016000NRG23200220234228870
|
005713912
|
20/02/2023
|
Pattu
|
Pattu
|
2905016WL093383
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2905016_200622FTO_381569
|
2905016000NRG23200620221338713
|
008012030
|
20/06/2022
|
Indiraganthi
|
Indiraganthi
|
2905016WL0019528
|
00415
|
SBIN0007008
|
1320
|
30/06/2022
|
Account closed
|
2545
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419476
|
017255073
|
13/12/2022
|
Murugammal
|
Murugammal
|
2905017WL0085767
|
00078
|
CNRB0000951
|
900
|
07/02/2023
|
No Such Account
|
2546
|
TN2905017_020522APB_FTO_173168
|
2905017000NRG23020520220113214
|
018427436
|
02/05/2022
|
KALYANI
|
KALYANI
|
2905017WL003121
|
00415
|
SBIN0003688
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2905017_040323APB_FTO_1617061
|
2905017000NRG23040320234412248
|
005715132
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
2905017WL097068
|
00045
|
BARB0VJPUPE
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TN2905017_060323APB_FTO_1624492
|
2905017000NRG23040320234429477
|
005715132
|
06/03/2023
|
JOTHI
|
JOTHI
|
2905017WL097386
|
00176
|
IDIB000J025
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TN2905017_060323APB_FTO_1624154
|
2905017000NRG23060320234459077
|
005715132
|
06/03/2023
|
VANAROJA
|
VANAROJA
|
2905017WL097948
|
00176
|
IDIB000J025
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2905017_080223APB_FTO_1527649
|
2905017000NRG23080220234071384
|
012059428
|
08/02/2023
|
MASILAMANI
|
MASILAMANI
|
2905017WL089882
|
00415
|
SBIN0003688
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2905017_080223APB_FTO_1527810
|
2905017000NRG23080220234072314
|
012059428
|
08/02/2023
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL089893
|
00415
|
SBIN0000252
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621682
|
025730131
|
18/03/2023
|
Suriya
|
Suriya
|
2905016WL0101077
|
00415
|
SBIN0005582
|
1200
|
31/03/2023
|
No Such Account
|
2553
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234621917
|
025730131
|
18/03/2023
|
Papathi
|
Papathi
|
2905016WL0101083
|
00415
|
SBIN0007008
|
1320
|
31/03/2023
|
Account closed
|
2554
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106541
|
019838410
|
19/11/2022
|
Vanamayil
|
Vanamayil
|
2905016WL0067769
|
00078
|
CNRB0001669
|
1686
|
09/12/2022
|
Account closed
|
2555
|
TN2905016_180223APB_FTO_1567405
|
2905016000NRG23180220234197842
|
006925695
|
18/02/2023
|
Chinnathambi
|
Chinnathambi
|
2905016WL092804
|
00078
|
CNRB0001669
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234703834
|
025730131
|
20/03/2023
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2905016WL0102751
|
00177
|
IOBA0000710
|
1182
|
31/03/2023
|
No Such Account
|
2557
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234703837
|
025730131
|
20/03/2023
|
Balaraman
|
Balaraman
|
2905016WL0102751
|
00177
|
IOBA0000710
|
985
|
31/03/2023
|
Account closed
|
2558
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234705152
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905016WL0102785
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
2559
|
TN2905016_220323APB_FTO_1681913
|
2905016000NRG23220320234738396
|
025730457
|
22/03/2023
|
Murugammal
|
Murugammal
|
2905016WL103499
|
00415
|
SBIN0005582
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222140917
|
020844912
|
23/08/2022
|
chandira
|
chandira
|
2905016WL0041802
|
00415
|
SBIN0005582
|
880
|
01/09/2022
|
Account closed
|
2561
|
TN2905016_230822FTO_758768
|
2905016000NRG23230820222172625
|
020844912
|
23/08/2022
|
Saraswathi
|
Saraswathi
|
2905016WL0042573
|
00415
|
SBIN0007008
|
1686
|
01/09/2022
|
No Such Account
|
2562
|
TN2905016_240822FTO_766371
|
2905016000NRG23240820222192489
|
020844961
|
24/08/2022
|
Susilla
|
Susilla
|
2905016WL0043069
|
00078
|
CNRB0001669
|
1686
|
05/09/2022
|
No Such Account
|
2563
|
TN2905016_250323APB_FTO_1693867
|
2905016000NRG23250320234798006
|
005714223
|
25/03/2023
|
Baby
|
Baby
|
2905016WL104608
|
00415
|
SBIN0005582
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2905016_250622APB_FTO_423850
|
2905016000NRG23250620221428027
|
022861864
|
25/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL022210
|
00176
|
IDIB000T039
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2905016_280223APB_FTO_1603528
|
2905016000NRG23280220234365656
|
005717464
|
28/02/2023
|
Malliga
|
Malliga
|
2905016WL096146
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TN2905016_290722APB_FTO_625009
|
2905016000NRG23290720221842501
|
015632418
|
29/07/2022
|
valli
|
valli
|
2905016WL034102
|
00415
|
SBIN0007008
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2905016_300522FTO_245382
|
2905016000NRG23300520220903803
|
010787585
|
30/05/2022
|
Kaviya
|
Kaviya
|
2905016WL011710
|
00415
|
SBIN0007008
|
880
|
07/06/2022
|
No Such Account
|
2568
|
TN2905016_300922FTO_941274
|
2905016000NRG23300920222579347
|
030361488
|
30/09/2022
|
Sala
|
Sala
|
2905016WL053801
|
00415
|
SBIN0000934
|
1260
|
19/10/2022
|
No Such Account
|
2569
|
TN2905016_011122APB_FTO_1090829
|
2905016000NRG23311020222929717
|
015710621
|
01/11/2022
|
Muniyammal
|
Muniyammal
|
2905016WL062803
|
00415
|
SBIN0005582
|
281
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2905017_090422FTO_54513
|
2905017000NRG22090420223415214
|
036264217
|
09/04/2022
|
KULANTHAIAMMAL M
|
KULANTHAIAMMAL M
|
2905017WL0084611
|
00415
|
SBIN0003688
|
900
|
06/05/2022
|
Account closed
|
2571
|
TN2905017_061222APB_FTO_1242517
|
2905017000NRG23061220223352891
|
017255271
|
06/12/2022
|
YUVARANI
|
YUVARANI
|
2905017WL074015
|
00177
|
IOBA0002951
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2905017_080223APB_FTO_1527649
|
2905017000NRG23080220234071383
|
012059428
|
08/02/2023
|
SUSILA
|
SUSILA
|
2905017WL089882
|
00415
|
SBIN0003688
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2905017_080922FTO_843457
|
2905017000NRG23080920222379328
|
033431914
|
08/09/2022
|
Kanagavalli
|
Kanagavalli
|
2905017WL048011
|
00045
|
BARB0VJPUPE
|
1230
|
18/10/2022
|
No Such Account
|
2574
|
TN2905017_160323APB_FTO_1653500
|
2905017000NRG23090320234492079
|
025730239
|
16/03/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL098591
|
00415
|
SBIN0000252
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TN2905016_250323APB_FTO_1692999
|
2905016000NRG23240320234778680
|
005714223
|
25/03/2023
|
Indhirani
|
Indhirani
|
2905016WL104226
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187778
|
026441358
|
24/11/2022
|
Banumathy
|
Banumathy
|
2905016WL0070082
|
00177
|
IOBA0000710
|
760
|
13/12/2022
|
No Such Account
|
2577
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187785
|
026441358
|
24/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0070082
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2578
|
TN2905017_010422APB_FTO_1950
|
2905017000NRG22310320223342450
|
020520291
|
01/04/2022
|
MANJULA
|
MANJULA
|
2905017WL082609
|
00045
|
BARB0VJASIR
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2905017_060622APB_FTO_277858
|
2905017000NRG23040620221013902
|
018937047
|
06/06/2022
|
MALATHI
|
MALATHI
|
2905017WL013113
|
00468
|
UBIN0533386
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TN2905017_040822APB_FTO_664173
|
2905017000NRG23040820221926469
|
016957373
|
04/08/2022
|
Alamelu
|
Alamelu
|
2905017WL036386
|
00415
|
SBIN0003688
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2905017_081122FTO_1121191
|
2905017000NRG23071120223018666
|
014668455
|
08/11/2022
|
SENBAGAM
|
SENBAGAM
|
2905017WL0065136
|
00045
|
BARB0VJPUPE
|
1000
|
21/11/2022
|
Account closed
|
2582
|
TN2905017_080223APB_FTO_1527712
|
2905017000NRG23080220234067655
|
012059428
|
08/02/2023
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2905017WL089849
|
00045
|
BARB0VJVELK
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2905017_080922APB_FTO_844879
|
2905017000NRG23080920222382449
|
033431818
|
08/09/2022
|
Jothi M
|
Jothi M
|
2905017WL048097
|
00415
|
SBIN0003688
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2905017_160323APB_FTO_1653500
|
2905017000NRG23090320234492058
|
025730239
|
16/03/2023
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL098591
|
00415
|
SBIN0000252
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2905017_090522APB_FTO_187487
|
2905017000NRG23090520220164763
|
014388872
|
09/05/2022
|
SARASWATHI
|
SARASWATHI
|
2905017WL004310
|
00415
|
SBIN0003688
|
950
|
17/05/2022
|
Account closed
|
2586
|
TN2905017_090722APB_FTO_517579
|
2905017000NRG23090720221607373
|
030529644
|
09/07/2022
|
SENBAGAM
|
SENBAGAM
|
2905017WL027698
|
00045
|
BARB0VJPUPE
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2905017_090722APB_FTO_517283
|
2905017000NRG23090720221615545
|
030529644
|
09/07/2022
|
AMBIGA
|
AMBIGA
|
2905017WL027892
|
00045
|
BARB0VJPUPE
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2905017_130622APB_FTO_332978
|
2905017000NRG23100620221227946
|
011252298
|
13/06/2022
|
KALYANI
|
KALYANI
|
2905017WL016202
|
00415
|
SBIN0003688
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2905017_151022APB_FTO_1017005
|
2905017000NRG23151020222754851
|
014574895
|
15/10/2022
|
PRIYA
|
PRIYA
|
2905017WL057998
|
00045
|
BARB0VJPUVE
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2905017_160922APB_FTO_879209
|
2905017000NRG23160920222446577
|
035858077
|
16/09/2022
|
RADHIKA
|
RADHIKA
|
2905017WL050196
|
00468
|
UBIN0533386
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2905017_200522APB_FTO_216963
|
2905017000NRG23200520220503550
|
015438045
|
20/05/2022
|
Sivagami
|
Sivagami
|
2905017WL008164
|
00045
|
BARB0VJPUPE
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2905017_200722APB_FTO_572337
|
2905017000NRG23200720221742296
|
011048550
|
20/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905017WL031409
|
00078
|
CNRB0000952
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2905017_201222APB_FTO_1308935
|
2905017000NRG23201220223517669
|
018559202
|
20/12/2022
|
Senbagavalli
|
Senbagavalli
|
2905017WL078085
|
00045
|
BARB0VJASIR
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2905017_210223APB_FTO_1578423
|
2905017000NRG23210220234253204
|
008397780
|
21/02/2023
|
ROJAMANI
|
ROJAMANI
|
2905017WL093882
|
00415
|
SBIN0003688
|
230
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2905016_220323APB_FTO_1681908
|
2905016000NRG23220320234738609
|
025730457
|
22/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL103505
|
00078
|
CNRB0001669
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222140460
|
020844912
|
23/08/2022
|
Manimegalai
|
Manimegalai
|
2905016WL0041776
|
00176
|
IDIB000T107
|
1260
|
01/09/2022
|
No Such Account
|
2597
|
TN2905016_240622APB_FTO_404947
|
2905016000NRG23230620221378057
|
022861675
|
24/06/2022
|
Vanitha
|
Vanitha
|
2905016WL020801
|
00415
|
SBIN0000934
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
TN2905016_261222APB_FTO_1344475
|
2905016000NRG23261220223603440
|
017254729
|
26/12/2022
|
Muniyammal
|
Muniyammal
|
2905016WL079933
|
00078
|
CNRB0001669
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2905020_110822FTO_708689
|
2905016000NRG23270720221833995
|
017910907
|
11/08/2022
|
Banumathy
|
Banumathy
|
2905016WL0033859
|
00177
|
IOBA0000326
|
1260
|
23/08/2022
|
No Such Account
|
2600
|
TN2905016_281122APB_FTO_1211178
|
2905016000NRG23281120223259183
|
026442813
|
28/11/2022
|
Sumathi
|
Sumathi
|
2905016WL071741
|
00176
|
IDIB000T039
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2905020_290722FTO_627570
|
2905016000NRG23290720221847884
|
015632535
|
29/07/2022
|
PALANI
|
PALANI
|
2905016WL034280
|
00176
|
IDIB000M184
|
1686
|
10/08/2022
|
No Such Account
|
2602
|
TN2905020_311222APB_FTO_1375879
|
2905016000NRG23311220223666142
|
037268502
|
31/12/2022
|
Mageshwari
|
Mageshwari
|
2905016WL081370
|
00177
|
IOBA0000710
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419456
|
017255073
|
13/12/2022
|
DEEPA
|
DEEPA
|
2905017WL0085756
|
00468
|
UBIN0533386
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
2604
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419477
|
017255073
|
13/12/2022
|
JAYA
|
JAYA
|
2905017WL0085768
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
No Such Account
|
2605
|
TN2905017_020722APB_FTO_467681
|
2905017000NRG23020720221520750
|
015112636
|
02/07/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL024948
|
00415
|
SBIN0000252
|
760
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2905017_060622APB_FTO_277858
|
2905017000NRG23040620221013889
|
018937047
|
06/06/2022
|
RADHIKA
|
RADHIKA
|
2905017WL013113
|
00468
|
UBIN0533386
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2905017_071122APB_FTO_1116628
|
2905017000NRG23071120223000134
|
015841996
|
07/11/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL064600
|
00415
|
SBIN0003688
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2905017_270223APB_FTO_1597769
|
2905017000NRG23270220234336015
|
005717464
|
27/02/2023
|
Kanaga
|
Kanaga
|
2905017WL095566
|
00176
|
IDIB000J025
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2905016_261222FTO_1344404
|
2905016000NRG23261220223602287
|
017254535
|
26/12/2022
|
Vijayabai
|
Vijayabai
|
2905016WL079904
|
00415
|
SBIN0005582
|
1050
|
07/02/2023
|
No Such Account
|
2610
|
TN2905020_271022FTO_1069022
|
2905016000NRG23271020222890412
|
015710909
|
27/10/2022
|
Ashwini
|
Ashwini
|
2905016WL061393
|
00177
|
IOBA0000326
|
1405
|
07/11/2022
|
No Such Account
|
2611
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894875
|
015842170
|
07/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0061689
|
00177
|
IOBA0000326
|
985
|
16/11/2022
|
No Such Account
|
2612
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894880
|
015842170
|
07/11/2022
|
Ramani
|
Ramani
|
2905016WL0061689
|
00177
|
IOBA0000326
|
792
|
16/11/2022
|
No Such Account
|
2613
|
TN2905016_290722APB_FTO_627621
|
2905016000NRG23290720221847272
|
015632418
|
29/07/2022
|
Sivakala
|
Sivakala
|
2905016WL034241
|
00078
|
CNRB0001669
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2905016_300922APB_FTO_942555
|
2905016000NRG23290920222576549
|
030361442
|
30/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL053690
|
00078
|
CNRB0001669
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TN2905016_291022APB_FTO_1081454
|
2905016000NRG23291020222903911
|
015710621
|
29/10/2022
|
Gowri
|
Gowri
|
2905016WL062153
|
00415
|
SBIN0000934
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2905016_311222APB_FTO_1371471
|
2905016000NRG23301220223645930
|
037268502
|
31/12/2022
|
Annamalai
|
Annamalai
|
2905016WL080939
|
00078
|
CNRB0001669
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2905017_150223FTO_1555623
|
2905017000NRG19140220232964783
|
014717588
|
15/02/2023
|
Sagadevan
|
Sagadevan
|
2905017WL0130718
|
00415
|
SBIN0003688
|
180
|
24/02/2023
|
No Such Account
|
2618
|
TN2905017_010822FTO_651105
|
2905017000NRG23010820221910421
|
018892528
|
01/08/2022
|
M. JOTHI
|
M. JOTHI
|
2905017WL0035890
|
00415
|
SBIN0003688
|
1140
|
11/08/2022
|
Account closed
|
2619
|
TN2905017_050822APB_FTO_669888
|
2905017000NRG23050820221940890
|
016957373
|
05/08/2022
|
SENBAGAM
|
SENBAGAM
|
2905017WL036759
|
00045
|
BARB0VJPUPE
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2905017_071122FTO_1118990
|
2905017000NRG23071120223016784
|
015842170
|
07/11/2022
|
Vijayakumari
|
Vijayakumari
|
2905017WL065029
|
00045
|
BARB0VJPUPE
|
1200
|
16/11/2022
|
No Such Account
|
2621
|
TN2905017_080223APB_FTO_1527582
|
2905017000NRG23080220234076444
|
012059428
|
08/02/2023
|
Kamsala
|
Kamsala
|
2905017WL089939
|
00176
|
IDIB000J025
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TN2905017_080223APB_FTO_1528205
|
2905017000NRG23080220234083543
|
012059428
|
08/02/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL090058
|
00415
|
SBIN0000252
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2905017_101222FTO_1260266
|
2905017000NRG23101220223399702
|
017255139
|
10/12/2022
|
K.DEEPA
|
K.DEEPA
|
2905017WL075094
|
00176
|
IDIB000J025
|
1140
|
07/02/2023
|
Account closed
|
2624
|
TN2905017_130622APB_FTO_332817
|
2905017000NRG23130620221240302
|
011252298
|
13/06/2022
|
Sivagami
|
Sivagami
|
2905017WL016540
|
00045
|
BARB0VJPUPE
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2905017_130622APB_FTO_334094
|
2905017000NRG23130620221246618
|
011252298
|
13/06/2022
|
NAGARAJ
|
NAGARAJ
|
2905017WL016736
|
00045
|
BARB0VJPUPE
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2905017_150223APB_FTO_1555402
|
2905017000NRG23150220234175490
|
014717620
|
15/02/2023
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL092284
|
00415
|
SBIN0003688
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TN2905017_160722APB_FTO_550357
|
2905017000NRG23150720221660852
|
014734116
|
16/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2905017WL029277
|
00045
|
BARB0VJPUVE
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2905017_180722APB_FTO_557456
|
2905017000NRG23160720221685190
|
014734061
|
18/07/2022
|
SANAS
|
SANAS
|
2905017WL029875
|
00415
|
SBIN0003688
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2905017_160822APB_FTO_725307
|
2905017000NRG23160820222102487
|
020844995
|
16/08/2022
|
VALARMATHI
|
VALARMATHI
|
2905017WL040650
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2905016_270622APB_FTO_425662
|
2905016000NRG23260620221429395
|
022861864
|
27/06/2022
|
Vajirammal
|
Vajirammal
|
2905016WL022241
|
00415
|
SBIN0005582
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2905016_280223APB_FTO_1603318
|
2905016000NRG23280220234357262
|
005717464
|
28/02/2023
|
Chinnakannu
|
Chinnakannu
|
2905016WL096001
|
00415
|
SBIN0005582
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894876
|
015842170
|
07/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0061689
|
00177
|
IOBA0000326
|
196
|
16/11/2022
|
No Such Account
|
2633
|
TN2905020_071122FTO_1119559
|
2905016000NRG23281020222894882
|
015842170
|
07/11/2022
|
Ramani
|
Ramani
|
2905016WL0061689
|
00177
|
IOBA0000326
|
196
|
16/11/2022
|
No Such Account
|
2634
|
TN2905017_150223FTO_1555623
|
2905017000NRG19140220232964781
|
014717588
|
15/02/2023
|
Sagadevan
|
Sagadevan
|
2905017WL0130718
|
00415
|
SBIN0003688
|
825
|
24/02/2023
|
No Such Account
|
2635
|
TN2905017_040422APB_FTO_13255
|
2905017000NRG22010420223355460
|
020520291
|
04/04/2022
|
VALARMATHI
|
VALARMATHI
|
2905017WL082962
|
00045
|
BARB0VJPUPE
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2905017_040422APB_FTO_26219
|
2905017000NRG22040420223389272
|
020520291
|
04/04/2022
|
PAVUNA
|
PAVUNA
|
2905017WL083707
|
00045
|
BARB0VJPUVE
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2905017_040323APB_FTO_1618957
|
2905017000NRG23040320234427708
|
005715132
|
04/03/2023
|
SELVI
|
SELVI
|
2905017WL097360
|
00045
|
BARB0VJPUPE
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2905017_061222APB_FTO_1242641
|
2905017000NRG23061220223349962
|
017255271
|
06/12/2022
|
ALAMELU
|
ALAMELU
|
2905017WL073951
|
00045
|
BARB0VJRAPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2905017_090722APB_FTO_517164
|
2905017000NRG23080720221590390
|
030529644
|
09/07/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL027195
|
00415
|
SBIN0003688
|
1170
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2905017_130123FTO_1442122
|
2905017000NRG23130120233838365
|
037291334
|
13/01/2023
|
MALARKODI
|
MALARKODI
|
2905017WL085077
|
00045
|
BARB0VJPUPE
|
1000
|
04/02/2023
|
No Such Account
|
2641
|
TN2905017_150223APB_FTO_1555402
|
2905017000NRG23150220234175469
|
014717620
|
15/02/2023
|
RAJAMANI V
|
RAJAMANI V
|
2905017WL092284
|
00415
|
SBIN0003688
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2905017_160323APB_FTO_1652348
|
2905017000NRG23150320234609715
|
025730239
|
16/03/2023
|
Kanaga
|
Kanaga
|
2905017WL100728
|
00176
|
IDIB000J025
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2905017_170922APB_FTO_884454
|
2905017000NRG23170920222462134
|
035858077
|
17/09/2022
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2905017WL050625
|
00045
|
BARB0VJVELK
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2905017_200223APB_FTO_1572879
|
2905017000NRG23200220234217986
|
005713912
|
20/02/2023
|
Valliyammal
|
Valliyammal
|
2905017WL093157
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2905017_220722APB_FTO_584676
|
2905017000NRG23220720221764139
|
013646206
|
22/07/2022
|
Parimala
|
Parimala
|
2905017WL032011
|
00045
|
BARB0VJPUPE
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2905017_230622APB_FTO_400900
|
2905017000NRG23230620221369554
|
022861757
|
23/06/2022
|
PUNITHA
|
PUNITHA
|
2905017WL020581
|
00045
|
BARB0VJVELK
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2905017_250323APB_FTO_1696042
|
2905017000NRG23250320234803901
|
005714223
|
25/03/2023
|
GOVINDI
|
GOVINDI
|
2905017WL104699
|
00415
|
SBIN0003688
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2905017_270323APB_FTO_1700772
|
2905017000NRG23250320234808221
|
025730258
|
27/03/2023
|
ROJAMANI
|
ROJAMANI
|
2905017WL104762
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2905020_201022FTO_1043653
|
2905016000NRG23201020222808815
|
008995978
|
20/10/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2905016WL059398
|
00176
|
IDIB000M184
|
1188
|
31/10/2022
|
No Such Account
|
2650
|
TN2905020_201022FTO_1043653
|
2905016000NRG23201020222808816
|
008995978
|
20/10/2022
|
SANDHIYA
|
SANDHIYA
|
2905016WL059398
|
00176
|
IDIB000M184
|
1188
|
31/10/2022
|
No Such Account
|
2651
|
TN2905016_220722APB_FTO_580998
|
2905016000NRG23220720221752340
|
013646585
|
22/07/2022
|
Parimila
|
Parimila
|
2905016WL031738
|
00415
|
SBIN0000934
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TN2905016_241222APB_FTO_1336747
|
2905016000NRG23241220223581589
|
017254729
|
24/12/2022
|
Ganthamani
|
Ganthamani
|
2905016WL079376
|
00468
|
UBIN0544965
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2905020_300123APB_FTO_1507831
|
2905016000NRG23300120233996846
|
018558566
|
30/01/2023
|
senrayan
|
senrayan
|
2905016WL088303
|
00176
|
IDIB000M184
|
1020
|
06/02/2023
|
Account closed
|
2654
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222453352
|
035858023
|
17/09/2022
|
Murugan
|
Murugan
|
2905016WL0050370
|
00078
|
CNRB0001669
|
1686
|
18/10/2022
|
No Such Account
|
2655
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454116
|
035858023
|
17/09/2022
|
Samathal
|
Samathal
|
2905016WL0050393
|
00415
|
SBIN0000934
|
1380
|
18/10/2022
|
Account closed
|
2656
|
TN2905016_170922FTO_884446
|
2905016000NRG23160920222454238
|
035858023
|
17/09/2022
|
Arundevi
|
Arundevi
|
2905016WL0050398
|
00176
|
IDIB000T107
|
1250
|
18/10/2022
|
No Such Account
|
2657
|
TN2905016_160922APB_FTO_882708
|
2905016000NRG23160920222456927
|
035858077
|
16/09/2022
|
Annamalai
|
Annamalai
|
2905016WL050460
|
00078
|
CNRB0001669
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2905016_180422APB_FTO_92318
|
2905016000NRG23180420220036359
|
017499445
|
18/04/2022
|
Govindammal
|
Govindammal
|
2905016WL001106
|
00078
|
CNRB0000952
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2905016_220323APB_FTO_1681837
|
2905016000NRG23220320234737799
|
025730457
|
22/03/2023
|
Kansana
|
Kansana
|
2905016WL103485
|
00078
|
CNRB0001669
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2905016_220323APB_FTO_1681837
|
2905016000NRG23220320234737839
|
025730457
|
22/03/2023
|
Ganthi
|
Ganthi
|
2905016WL103485
|
00078
|
CNRB0001669
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2905020_241122FTO_1192219
|
2905016000NRG23241120223190590
|
026442729
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0070215
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2662
|
TN2905016_261122APB_FTO_1199952
|
2905016000NRG23261120223220128
|
026441682
|
26/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL070912
|
00415
|
SBIN0005582
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TN2905020_271022FTO_1071773
|
2905016000NRG23271020222891736
|
015710909
|
27/10/2022
|
Narayanan
|
Narayanan
|
2905016WL061508
|
00176
|
IDIB000M184
|
1686
|
07/11/2022
|
No Such Account
|
2664
|
TN2905016_281122APB_FTO_1211315
|
2905016000NRG23281120223243518
|
026442813
|
28/11/2022
|
Sargunawathi
|
Sargunawathi
|
2905016WL071426
|
00078
|
CNRB0001669
|
660
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2665
|
TN2905016_290422APB_FTO_157080
|
2905016000NRG23290420220084416
|
018428053
|
29/04/2022
|
Vanitha
|
Vanitha
|
2905016WL002421
|
00415
|
SBIN0000934
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TN2905016_290722FTO_627600
|
2905016000NRG23290720221847597
|
015632516
|
29/07/2022
|
Tamil Selvi
|
Tamil Selvi
|
2905016WL034264
|
00415
|
SBIN0000934
|
1686
|
10/08/2022
|
Account closed
|
2667
|
TN2905016_301022FTO_1083445
|
2905016000NRG23301020222908703
|
015710789
|
30/10/2022
|
Tamilselvi
|
Tamilselvi
|
2905016WL062264
|
00078
|
CNRB0001669
|
1100
|
07/11/2022
|
No Such Account
|
2668
|
TN2905017_010922APB_FTO_810741
|
2905017000NRG23010920222288488
|
035858011
|
01/09/2022
|
RANI
|
RANI
|
2905017WL045720
|
00045
|
BARB0VJPUPE
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2905017_020722APB_FTO_468003
|
2905017000NRG23020720221520311
|
015112636
|
02/07/2022
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL024935
|
00415
|
SBIN0000252
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2905017_030323APB_FTO_1615690
|
2905017000NRG23030320234400230
|
005715132
|
03/03/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL096846
|
00415
|
SBIN0000252
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2905017_040722APB_FTO_478111
|
2905017000NRG23040720221539492
|
027753901
|
04/07/2022
|
Parimala
|
Parimala
|
2905017WL025569
|
00045
|
BARB0VJPUPE
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2905017_080223APB_FTO_1527693
|
2905017000NRG23080220234069938
|
012059428
|
08/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905017WL089873
|
00045
|
BARB0VJPUPE
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TN2905017_091122FTO_1127843
|
2905017000NRG23091120223034409
|
014668455
|
09/11/2022
|
Anbazhagan
|
Anbazhagan
|
2905017WL0065553
|
00045
|
BARB0VJVELK
|
200
|
21/11/2022
|
No Such Account
|
2674
|
TN2905017_130922FTO_864234
|
2905017000NRG23130920222428998
|
035858042
|
13/09/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905017WL0049441
|
00045
|
BARB0VJPUPE
|
1405
|
18/10/2022
|
Account closed
|
2675
|
TN2905017_160922APB_FTO_879162
|
2905017000NRG23160920222446867
|
035858077
|
16/09/2022
|
VANITHA
|
VANITHA
|
2905017WL050202
|
00045
|
BARB0VJPUPE
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TN2905016_261122APB_FTO_1199842
|
2905016000NRG23261120223219000
|
026441682
|
26/11/2022
|
Pathma
|
Pathma
|
2905016WL070892
|
00176
|
IDIB000M230
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2905017_040422APB_FTO_25959
|
2905017000NRG22040420223390160
|
020520291
|
04/04/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905017WL083722
|
00468
|
UBIN0533386
|
1170
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2905017_020722APB_FTO_464799
|
2905017000NRG23020720221512360
|
015112636
|
02/07/2022
|
CHITRA
|
CHITRA
|
2905017WL024642
|
00045
|
BARB0VJPUPE
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2905017_030323APB_FTO_1615666
|
2905017000NRG23030320234399536
|
005715132
|
03/03/2023
|
SUDAMALLI
|
SUDAMALLI
|
2905017WL096835
|
00415
|
SBIN0003688
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2905017_030323APB_FTO_1615672
|
2905017000NRG23030320234399569
|
005715132
|
03/03/2023
|
Usha
|
Usha
|
2905017WL096836
|
00415
|
SBIN0003688
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2905017_040323APB_FTO_1617010
|
2905017000NRG23040320234415225
|
005715132
|
04/03/2023
|
SARADHA
|
SARADHA
|
2905017WL097133
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2682
|
TN2905017_060323APB_FTO_1621094
|
2905017000NRG23040320234425786
|
005715132
|
06/03/2023
|
PAVUNA
|
PAVUNA
|
2905017WL097323
|
00045
|
BARB0VJPUVE
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2905017_060323APB_FTO_1624318
|
2905017000NRG23040320234430367
|
005715132
|
06/03/2023
|
Vijaya
|
Vijaya
|
2905017WL097403
|
00415
|
SBIN0003688
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2905017_040822FTO_664029
|
2905017000NRG23040820221928203
|
016957594
|
04/08/2022
|
G.SABAPATHY
|
G.SABAPATHY
|
2905017WL036423
|
00415
|
SBIN0003688
|
1686
|
19/08/2022
|
Account closed
|
2685
|
TN2905017_061222APB_FTO_1242336
|
2905017000NRG23061220223351991
|
017255271
|
06/12/2022
|
KOKILA
|
KOKILA
|
2905017WL073997
|
00176
|
IDIB000J025
|
100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TN2905017_200822APB_FTO_744145
|
2905017000NRG23190820222115787
|
020844995
|
20/08/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2905017WL041097
|
00415
|
SBIN0000934
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2905017_210223APB_FTO_1575973
|
2905017000NRG23200220234219132
|
005713912
|
21/02/2023
|
SELVI
|
SELVI
|
2905017WL093186
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Account closed
|
2688
|
TN2905017_200822APB_FTO_743942
|
2905017000NRG23200820222119782
|
020844995
|
20/08/2022
|
KAMALA
|
KAMALA
|
2905017WL041239
|
00045
|
BARB0VJPUVE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2905017_200822FTO_746068
|
2905017000NRG23200820222125287
|
020844912
|
20/08/2022
|
Kanagavalli
|
Kanagavalli
|
2905017WL041399
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
No Such Account
|
2690
|
TN2905017_210223APB_FTO_1576159
|
2905017000NRG23210220234248322
|
005713912
|
21/02/2023
|
Anandhi
|
Anandhi
|
2905017WL093776
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526268
|
025730828
|
16/03/2023
|
CHANTHIRA
|
CHANTHIRA
|
2905016WL0099458
|
00177
|
IOBA0000326
|
360
|
31/03/2023
|
No Such Account
|
2692
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526274
|
025730828
|
16/03/2023
|
Rajeshwari
|
Rajeshwari
|
2905016WL0099458
|
00176
|
IDIB000A185
|
900
|
03/04/2023
|
No Such Account
|
2693
|
TN2905020_160323FTO_1656273
|
2905016000NRG23130320234526275
|
025730828
|
16/03/2023
|
Rajeshwari
|
Rajeshwari
|
2905016WL0099458
|
00176
|
IDIB000A185
|
1200
|
03/04/2023
|
No Such Account
|
2694
|
TN2905020_140622APB_FTO_343302
|
2905016000NRG23140620221261267
|
011252323
|
14/06/2022
|
Padma
|
Padma
|
2905016WL017203
|
00177
|
IOBA0000710
|
1320
|
23/06/2022
|
KYC Documents Pending
|
2695
|
TN2905016_160922FTO_879395
|
2905016000NRG23160920222446251
|
035858023
|
16/09/2022
|
Malliga
|
Malliga
|
2905016WL0050186
|
00415
|
SBIN0003688
|
220
|
18/10/2022
|
No Such Account
|
2696
|
TN2905016_171222APB_FTO_1296894
|
2905016000NRG23161220223469435
|
010082820
|
17/12/2022
|
Parimila
|
Parimila
|
2905016WL076851
|
00415
|
SBIN0000934
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2905016_190323APB_FTO_1667581
|
2905016000NRG23190320234647956
|
025730392
|
19/03/2023
|
Rubika
|
Rubika
|
2905016WL101762
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TN2905016_190323APB_FTO_1667581
|
2905016000NRG23190320234648060
|
025730392
|
19/03/2023
|
Chinnapapa
|
Chinnapapa
|
2905016WL101762
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2905016_200323APB_FTO_1672921
|
2905016000NRG23200320234711601
|
025730392
|
20/03/2023
|
Deventhiran
|
Deventhiran
|
2905016WL102922
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2905016_240622APB_FTO_405002
|
2905016000NRG23230620221378919
|
022861675
|
24/06/2022
|
Devagi
|
Devagi
|
2905016WL020828
|
00415
|
SBIN0007008
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2905016_280223APB_FTO_1603548
|
2905016000NRG23280220234365829
|
005717464
|
28/02/2023
|
Priya
|
Priya
|
2905016WL096149
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2905016_281122FTO_1211281
|
2905016000NRG23281120223245302
|
026441123
|
28/11/2022
|
Devakibai
|
Devakibai
|
2905016WL071469
|
00415
|
SBIN0000934
|
880
|
13/12/2022
|
No Such Account
|
2703
|
TN2905020_311222APB_FTO_1375402
|
2905016000NRG23311220223667699
|
037268502
|
31/12/2022
|
Karthikeyan
|
Karthikeyan
|
2905016WL081414
|
00176
|
IDIB000M184
|
720
|
06/02/2023
|
Account closed
|
2704
|
TN2905017_060323APB_FTO_1624575
|
2905017000NRG23040320234429309
|
005715132
|
06/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL097383
|
00176
|
IDIB000J025
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2905017_050722FTO_482875
|
2905017000NRG23050720221558025
|
027753937
|
05/07/2022
|
Prabha
|
Prabha
|
2905017WL026043
|
00415
|
SBIN0000252
|
1686
|
11/07/2022
|
No Such Account
|
2706
|
TN2905017_060323APB_FTO_1624163
|
2905017000NRG23060320234458817
|
005715132
|
06/03/2023
|
RADHIKA
|
RADHIKA
|
2905017WL097942
|
00468
|
UBIN0533386
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TN2905016_231222APB_FTO_1330707
|
2905016000NRG23231220223566854
|
017254729
|
23/12/2022
|
Sivagami
|
Sivagami
|
2905016WL079073
|
00415
|
SBIN0005582
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2905016_250323APB_FTO_1692759
|
2905016000NRG23240320234772420
|
005714223
|
25/03/2023
|
Komathi
|
Komathi
|
2905016WL104136
|
00415
|
SBIN0005582
|
1000
|
05/04/2023
|
Account closed
|
2709
|
TN2905016_250323APB_FTO_1692759
|
2905016000NRG23240320234772680
|
005714223
|
25/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL104139
|
00415
|
SBIN0005582
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TN2905016_250323APB_FTO_1693040
|
2905016000NRG23240320234779264
|
005714223
|
25/03/2023
|
Kasthuri
|
Kasthuri
|
2905016WL104240
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TN2905016_261122APB_FTO_1199921
|
2905016000NRG23261120223219324
|
026441682
|
26/11/2022
|
Malathi
|
Malathi
|
2905016WL070898
|
00415
|
SBIN0007008
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
TN2905020_271022FTO_1071880
|
2905016000NRG23271020222892027
|
015710909
|
27/10/2022
|
Seethashree
|
Seethashree
|
2905016WL061530
|
00177
|
IOBA0000710
|
1686
|
07/11/2022
|
No Such Account
|
2713
|
TN2905017_101222APB_FTO_1260255
|
2905017000NRG23101220223399777
|
017254818
|
10/12/2022
|
Radha
|
Radha
|
2905017WL075096
|
00415
|
SBIN0003688
|
1170
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2905017_160323APB_FTO_1652961
|
2905017000NRG23130320234523579
|
025730239
|
16/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL099405
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2905017_160323APB_FTO_1652961
|
2905017000NRG23130320234523612
|
025730239
|
16/03/2023
|
PATTU
|
PATTU
|
2905017WL099405
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2905017_130822APB_FTO_719868
|
2905017000NRG23130820222056404
|
020844995
|
13/08/2022
|
ROJAMANI
|
ROJAMANI
|
2905017WL039795
|
00415
|
SBIN0003688
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2905017_160323APB_FTO_1653207
|
2905017000NRG23140320234535764
|
025730239
|
16/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL099642
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TN2905017_160323APB_FTO_1652481
|
2905017000NRG23140320234554240
|
025730239
|
16/03/2023
|
ROJAMANI
|
ROJAMANI
|
2905017WL099907
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2905017_140522FTO_202318
|
2905017000NRG23140520220299299
|
015437983
|
14/05/2022
|
Suguna
|
Suguna
|
2905017WL005965
|
00415
|
SBIN0003688
|
1140
|
31/05/2022
|
No Such Account
|
2720
|
TN2905016_200223APB_FTO_1572086
|
2905016000NRG23200220234223924
|
005713912
|
20/02/2023
|
Domesana
|
Domesana
|
2905016WL093272
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234703838
|
025730131
|
20/03/2023
|
Chitra
|
Chitra
|
2905016WL0102751
|
00176
|
IDIB000M184
|
796
|
03/04/2023
|
No Such Account
|
2722
|
TN2905020_201022FTO_1043609
|
2905016000NRG23201020222808251
|
008995978
|
20/10/2022
|
Sasikala
|
Sasikala
|
2905016WL059384
|
00177
|
IOBA0000710
|
792
|
31/10/2022
|
No Such Account
|
2723
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222140461
|
020844912
|
23/08/2022
|
Anjali
|
Anjali
|
2905016WL0041776
|
00176
|
IDIB000T107
|
1320
|
01/09/2022
|
Account closed
|
2724
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222144811
|
020844912
|
23/08/2022
|
Mangammal
|
Mangammal
|
2905016WL0041914
|
00078
|
CNRB0000952
|
1686
|
05/09/2022
|
No Such Account
|
2725
|
TN2905016_230822FTO_758768
|
2905016000NRG23220820222144904
|
020844912
|
23/08/2022
|
Murugan
|
Murugan
|
2905016WL0041916
|
00078
|
CNRB0001669
|
1686
|
05/09/2022
|
No Such Account
|
2726
|
TN2905016_240622APB_FTO_405156
|
2905016000NRG23230620221379541
|
022861675
|
24/06/2022
|
valli
|
valli
|
2905016WL020844
|
00415
|
SBIN0007008
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TN2905016_240822FTO_766371
|
2905016000NRG23240820222192488
|
020844961
|
24/08/2022
|
Susilla
|
Susilla
|
2905016WL0043069
|
00078
|
CNRB0001669
|
1124
|
05/09/2022
|
No Such Account
|
2728
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187374
|
026441358
|
24/11/2022
|
Govindhammal
|
Govindhammal
|
2905016WL0070048
|
00177
|
IOBA0000326
|
1200
|
13/12/2022
|
No Such Account
|
2729
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187780
|
026441358
|
24/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0070082
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2730
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187783
|
026441358
|
24/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0070082
|
00176
|
IDIB000M184
|
1405
|
13/12/2022
|
No Such Account
|
2731
|
TN2905016_250622APB_FTO_423850
|
2905016000NRG23250620221428051
|
022861864
|
25/06/2022
|
Kanneeshdhiri
|
Kanneeshdhiri
|
2905016WL022210
|
00176
|
IDIB000T039
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2905016_270822APB_FTO_782221
|
2905016000NRG23270820222223596
|
035857920
|
27/08/2022
|
Sasikala
|
Sasikala
|
2905016WL044048
|
00078
|
CNRB0001669
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2905016_280223APB_FTO_1603538
|
2905016000NRG23280220234365693
|
005717464
|
28/02/2023
|
Alumelu
|
Alumelu
|
2905016WL096147
|
00078
|
CNRB0000952
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2905016_291022APB_FTO_1080625
|
2905016000NRG23291020222900387
|
015710621
|
29/10/2022
|
Vanamayil
|
Vanamayil
|
2905016WL062040
|
00078
|
CNRB0001669
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2905017_270223APB_FTO_1597723
|
2905017000NRG23270220234333843
|
005717464
|
27/02/2023
|
KALLIYAMMAL
|
KALLIYAMMAL
|
2905017WL095514
|
00176
|
IDIB000J025
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TN2905020_311222APB_FTO_1375415
|
2905016000NRG23311220223668009
|
037268502
|
31/12/2022
|
senrayan
|
senrayan
|
2905016WL081423
|
00176
|
IDIB000M184
|
900
|
06/02/2023
|
Account closed
|
2737
|
TN2905017_011122FTO_1092899
|
2905017000NRG23011120222940021
|
015710789
|
01/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL063018
|
00485
|
VIJB0003022
|
1000
|
07/11/2022
|
Participant not mapped to the product
|
2738
|
TN2905017_040323APB_FTO_1618957
|
2905017000NRG23040320234427695
|
005715132
|
04/03/2023
|
Parimala
|
Parimala
|
2905017WL097360
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2905017_071122APB_FTO_1119032
|
2905017000NRG23071120223012052
|
015841996
|
07/11/2022
|
VASANTHA
|
VASANTHA
|
2905017WL064869
|
00045
|
BARB0VJPUPE
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2905017_090722APB_FTO_517178
|
2905017000NRG23080720221589314
|
030529644
|
09/07/2022
|
KALLIYAMMAL
|
KALLIYAMMAL
|
2905017WL027139
|
00176
|
IDIB000P254
|
1170
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2905017_100123APB_FTO_1422483
|
2905017000NRG23100120233780683
|
018559682
|
10/01/2023
|
Sulochana
|
Sulochana
|
2905017WL083862
|
00045
|
BARB0VJPUPE
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2905017_101222FTO_1260890
|
2905017000NRG23101220223400304
|
017255139
|
10/12/2022
|
SANGEETHA
|
SANGEETHA
|
2905017WL075104
|
00485
|
VIJB0003022
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
2743
|
TN2905017_121122APB_FTO_1140729
|
2905017000NRG23121120223048319
|
023569648
|
12/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL066027
|
00176
|
IDIB000J025
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TN2905017_160323APB_FTO_1652903
|
2905017000NRG23140320234567261
|
025730239
|
16/03/2023
|
SAMU
|
SAMU
|
2905017WL100043
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2905017_170323APB_FTO_1661480
|
2905017000NRG23170320234622309
|
025730392
|
17/03/2023
|
MANJULA
|
MANJULA
|
2905017WL101118
|
00045
|
BARB0VJPUPE
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2905017_191122APB_FTO_1172858
|
2905017000NRG23191120223136037
|
019838698
|
19/11/2022
|
VANITHA
|
VANITHA
|
2905017WL068598
|
00045
|
BARB0VJPUPE
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TN2905017_200223APB_FTO_1572879
|
2905017000NRG23200220234217998
|
005713912
|
20/02/2023
|
ARPUTHAVALLI.A
|
ARPUTHAVALLI.A
|
2905017WL093157
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TN2905017_200323APB_FTO_1671033
|
2905017000NRG23200320234676448
|
025730392
|
20/03/2023
|
JAYANTHI C
|
JAYANTHI C
|
2905017WL102249
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2905017_200323APB_FTO_1671634
|
2905017000NRG23200320234681423
|
025730392
|
20/03/2023
|
ANATHI.S
|
ANATHI.S
|
2905017WL102336
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2905017_200822APB_FTO_744227
|
2905017000NRG23200820222122323
|
020844995
|
20/08/2022
|
MANJULA
|
MANJULA
|
2905017WL041321
|
00045
|
BARB0VJPUPE
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2905017_200822APB_FTO_746093
|
2905017000NRG23200820222127400
|
020844995
|
20/08/2022
|
dhanapakkiyam
|
dhanapakkiyam
|
2905017WL041456
|
00045
|
BARB0VJVELK
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TN2905017_201222APB_FTO_1309415
|
2905017000NRG23201220223519668
|
018559202
|
20/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL078125
|
00176
|
IDIB000J025
|
585
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TN2905017_210223APB_FTO_1578443
|
2905017000NRG23210220234252554
|
008397780
|
21/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2905017WL093868
|
00415
|
SBIN0003688
|
1320
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2905017_250722APB_FTO_596993
|
2905017000NRG23220720221751539
|
015746041
|
25/07/2022
|
SUDAMALLI
|
SUDAMALLI
|
2905017WL031722
|
00415
|
SBIN0003688
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TN2905017_230922APB_FTO_909156
|
2905017000NRG23230920222502785
|
030361657
|
23/09/2022
|
RUKKU
|
RUKKU
|
2905017WL051864
|
00468
|
UBIN0533386
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TN2905017_270123APB_FTO_1489196
|
2905017000NRG23270120233938574
|
037296952
|
27/01/2023
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2905017WL087193
|
00176
|
IDIB000J025
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2905017_270223APB_FTO_1599036
|
2905017000NRG23270220234340701
|
005717464
|
27/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL095665
|
00045
|
BARB0VJPUPE
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TN2905017_120123APB_FTO_1433166
|
2905017000NRG23120120233807494
|
037293709
|
12/01/2023
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL084483
|
00045
|
BARB0VJRAPE
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2759
|
TN2905017_121122APB_FTO_1140836
|
2905017000NRG23121120223047907
|
023569648
|
12/11/2022
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL066016
|
00045
|
BARB0VJRAPE
|
1080
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2760
|
TN2905017_160323APB_FTO_1652554
|
2905017000NRG23140320234544019
|
025730239
|
16/03/2023
|
Kuppu
|
Kuppu
|
2905017WL099763
|
00176
|
IDIB000Y008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TN2905017_140522FTO_202314
|
2905017000NRG23140520220299321
|
015437983
|
14/05/2022
|
LAKSHMI.G
|
LAKSHMI.G
|
2905017WL005966
|
00415
|
SBIN0000934
|
1140
|
31/05/2022
|
No Such Account
|
2762
|
TN2905017_150223APB_FTO_1555611
|
2905017000NRG23150220234176767
|
014717620
|
15/02/2023
|
ALAMELU
|
ALAMELU
|
2905017WL092312
|
00045
|
BARB0VJRAPE
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TN2905017_170323APB_FTO_1660264
|
2905017000NRG23170320234624492
|
025730392
|
17/03/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL101181
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2905017_180422APB_FTO_94649
|
2905017000NRG23180420220028267
|
017499445
|
18/04/2022
|
LAKSHIMI
|
LAKSHIMI
|
2905017WL000897
|
00415
|
SBIN0003688
|
975
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TN2905017_200323APB_FTO_1670029
|
2905017000NRG23200320234670165
|
025730392
|
20/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL102149
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2905017_230422APB_FTO_119007
|
2905017000NRG23230420220062945
|
017520185
|
23/04/2022
|
Kanagammal
|
Kanagammal
|
2905017WL001801
|
00415
|
SBIN0003688
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TN2905017_230922APB_FTO_913009
|
2905017000NRG23230920222516268
|
030361657
|
23/09/2022
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL052153
|
00176
|
IDIB000J025
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TN2905017_241122APB_FTO_1191195
|
2905017000NRG23241120223189336
|
026441448
|
24/11/2022
|
KUMUTHA
|
KUMUTHA
|
2905017WL070180
|
00045
|
BARB0VJASIR
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TN2905017_270223APB_FTO_1597243
|
2905017000NRG23270220234332765
|
005717464
|
27/02/2023
|
VASANTHI
|
VASANTHI
|
2905017WL095489
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TN2905017_310323APB_FTO_1718321
|
2905017000NRG23300320234879091
|
018529222
|
31/03/2023
|
SELVI
|
SELVI
|
2905017WL106125
|
00415
|
SBIN0003688
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2905017_300722APB_FTO_635996
|
2905017000NRG23300720221866235
|
015632418
|
30/07/2022
|
Sundaram
|
Sundaram
|
2905017WL034658
|
00045
|
BARB0VJPUPE
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TN2905017_310323APB_FTO_1717863
|
2905017000NRG23310320234902395
|
018529222
|
31/03/2023
|
Panjalai
|
Panjalai
|
2905017WL106530
|
00045
|
BARB0VJPUPE
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2905016_160922APB_FTO_882657
|
2905016000NRG23160920222456197
|
035858077
|
16/09/2022
|
Parimila
|
Parimila
|
2905016WL050448
|
00415
|
SBIN0000934
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TN2905016_200622APB_FTO_378718
|
2905016000NRG23170620221286739
|
008011957
|
20/06/2022
|
Muniyammal
|
Muniyammal
|
2905016WL018065
|
00078
|
CNRB0001669
|
660
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TN2905016_190323APB_FTO_1667095
|
2905016000NRG23190320234643886
|
025730392
|
19/03/2023
|
Singaran
|
Singaran
|
2905016WL101694
|
00415
|
SBIN0000934
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TN2905016_250323APB_FTO_1693094
|
2905016000NRG23240320234781363
|
005714223
|
25/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL104275
|
00078
|
CNRB0001669
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
TN2905016_250323APB_FTO_1693158
|
2905016000NRG23240320234782565
|
005714223
|
25/03/2023
|
Yasodha
|
Yasodha
|
2905016WL104293
|
00415
|
SBIN0007008
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
TN2905016_290422APB_FTO_157038
|
2905016000NRG23290420220084041
|
018428053
|
29/04/2022
|
Maharani
|
Maharani
|
2905016WL002417
|
00415
|
SBIN0007008
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TN2905020_300323APB_FTO_1713931
|
2905016000NRG23300320234867920
|
008365021
|
30/03/2023
|
SELVI
|
SELVI
|
2905016WL105940
|
00177
|
IOBA0000326
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TN2905017_020522APB_FTO_172182
|
2905017000NRG23020520220098104
|
018427436
|
02/05/2022
|
Chinnapapa
|
Chinnapapa
|
2905017WL002789
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TN2905017_020722APB_FTO_467582
|
2905017000NRG23020720221521125
|
015112636
|
02/07/2022
|
JOTHI
|
JOTHI
|
2905017WL024962
|
00176
|
IDIB000J025
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TN2905017_080223APB_FTO_1527540
|
2905017000NRG23040220234019025
|
012059428
|
08/02/2023
|
KUMUTHA
|
KUMUTHA
|
2905017WL088860
|
00045
|
BARB0VJASIR
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TN2905017_060323APB_FTO_1621178
|
2905017000NRG23040320234422326
|
005715132
|
06/03/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL097261
|
00176
|
IDIB000J025
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TN2905017_060323APB_FTO_1624511
|
2905017000NRG23040320234429385
|
005715132
|
06/03/2023
|
K.DEEPA
|
K.DEEPA
|
2905017WL097384
|
00176
|
IDIB000J025
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959191
|
020476936
|
04/11/2022
|
Vidhyavathi
|
Vidhyavathi
|
2905017WL0063542
|
00176
|
IDIB000J025
|
1140
|
14/11/2022
|
No Such Account
|
2786
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959761
|
020476936
|
04/11/2022
|
Susila
|
Susila
|
2905017WL0063584
|
00045
|
BARB0VJVELK
|
1200
|
14/11/2022
|
No Such Account
|
2787
|
TN2905017_080323APB_FTO_1629394
|
2905017000NRG23060320234464600
|
005715132
|
08/03/2023
|
KALYANI
|
KALYANI
|
2905017WL098050
|
00415
|
SBIN0003688
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TN2905017_080722FTO_505168
|
2905017000NRG23080720221585962
|
030529590
|
08/07/2022
|
REJILAMMAL
|
REJILAMMAL
|
2905017WL0027042
|
00415
|
SBIN0003688
|
1140
|
18/07/2022
|
Account closed
|
2789
|
TN2905017_081022APB_FTO_981845
|
2905017000NRG23081020222677659
|
033431890
|
08/10/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL056173
|
00045
|
BARB0VJPUPE
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TN2905017_090123APB_FTO_1417508
|
2905017000NRG23090120233773469
|
018559682
|
09/01/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2905017WL083632
|
00078
|
CNRB0000951
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2791
|
TN2905017_160323APB_FTO_1652507
|
2905017000NRG23140320234552508
|
025730239
|
16/03/2023
|
VANAROJA
|
VANAROJA
|
2905017WL099877
|
00176
|
IDIB000J025
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2905016_250323APB_FTO_1692720
|
2905016000NRG23240320234776929
|
005714223
|
25/03/2023
|
Geetha
|
Geetha
|
2905016WL104206
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2905016_290722APB_FTO_625178
|
2905016000NRG23280720221837246
|
015632418
|
29/07/2022
|
Powunu
|
Powunu
|
2905016WL033955
|
00078
|
CNRB0001669
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TN2905016_300922APB_FTO_941263
|
2905016000NRG23290920222574199
|
030361442
|
30/09/2022
|
Malathi
|
Malathi
|
2905016WL053620
|
00415
|
SBIN0007008
|
1260
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
TN2905016_291022FTO_1080801
|
2905016000NRG23291020222903792
|
015710789
|
29/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0062146
|
00078
|
CNRB0001669
|
1100
|
07/11/2022
|
Account closed
|
2796
|
TN2905017_060422APB_FTO_38683
|
2905017000NRG22060420223411003
|
020520291
|
06/04/2022
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL084220
|
00176
|
IDIB000J025
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TN2905017_060422APB_FTO_38683
|
2905017000NRG22060420223411041
|
020520291
|
06/04/2022
|
KALLIYAMMAL
|
KALLIYAMMAL
|
2905017WL084220
|
00176
|
IDIB000P254
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417275
|
017499597
|
19/04/2022
|
Valarmathi
|
Valarmathi
|
2905017WL0085156
|
00045
|
BARB0VJPUPE
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
2799
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417342
|
017499597
|
19/04/2022
|
DEEPA
|
DEEPA
|
2905017WL0085183
|
00468
|
UBIN0533386
|
1080
|
12/05/2022
|
A/c Blocked or Frozen
|
2800
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417369
|
017499597
|
19/04/2022
|
INDIRANI
|
INDIRANI
|
2905017WL0085191
|
00415
|
SBIN0003688
|
1080
|
14/05/2022
|
Account closed
|
2801
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417750
|
017499597
|
19/04/2022
|
VASANTHI
|
VASANTHI
|
2905017WL0085264
|
00415
|
SBIN0003688
|
900
|
14/05/2022
|
No Such Account
|
2802
|
TN2905017_011122APB_FTO_1091984
|
2905017000NRG23011120222932935
|
015710621
|
01/11/2022
|
Alamelu
|
Alamelu
|
2905017WL062890
|
00415
|
SBIN0003688
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2905017_050822APB_FTO_669303
|
2905017000NRG23050820221940657
|
016957373
|
05/08/2022
|
VASANTHA
|
VASANTHA
|
2905017WL036738
|
00176
|
IDIB000J025
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TN2905017_060123APB_FTO_1399539
|
2905017000NRG23060120233720570
|
018559682
|
06/01/2023
|
SUDHA
|
SUDHA
|
2905017WL082541
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TN2905017_060323APB_FTO_1622511
|
2905017000NRG23060320234441872
|
005715132
|
06/03/2023
|
JAYA.A
|
JAYA.A
|
2905017WL097626
|
00078
|
CNRB0000951
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TN2905017_130323FTO_1646033
|
2905017000NRG23110320234509546
|
025730828
|
13/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL0099036
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Account closed
|
2807
|
TN2905017_120123APB_FTO_1433322
|
2905017000NRG23120120233806498
|
037293709
|
12/01/2023
|
PADMA.M
|
PADMA.M
|
2905017WL084454
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2905017_121122APB_FTO_1140605
|
2905017000NRG23121120223048787
|
023569648
|
12/11/2022
|
VASANTHI
|
VASANTHI
|
2905017WL066037
|
00176
|
IDIB000P254
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TN2905016_261122APB_FTO_1199993
|
2905016000NRG23261120223220518
|
026441682
|
26/11/2022
|
Parimila
|
Parimila
|
2905016WL070917
|
00415
|
SBIN0000934
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TN2905016_291022FTO_1080801
|
2905016000NRG23291020222903825
|
015710789
|
29/10/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL0062150
|
00078
|
CNRB0001669
|
1260
|
07/11/2022
|
Account closed
|
2811
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417274
|
017499597
|
19/04/2022
|
Valarmathi
|
Valarmathi
|
2905017WL0085156
|
00045
|
BARB0VJPUPE
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
2812
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417343
|
017499597
|
19/04/2022
|
DEEPA
|
DEEPA
|
2905017WL0085183
|
00468
|
UBIN0533386
|
420
|
12/05/2022
|
A/c Blocked or Frozen
|
2813
|
TN2905017_211022APB_FTO_1049905
|
2905017000NRG23211020222818461
|
014731413
|
21/10/2022
|
SAMATHAL
|
SAMATHAL
|
2905017WL059741
|
00415
|
SBIN0003688
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2905016_300922APB_FTO_945337
|
2905016000NRG23300920222590896
|
030361442
|
30/09/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL054102
|
00078
|
CNRB0001669
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2905016_300922APB_FTO_945337
|
2905016000NRG23300920222590910
|
030361442
|
30/09/2022
|
Sasikala
|
Sasikala
|
2905016WL054102
|
00078
|
CNRB0001669
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2905017_150223FTO_1555623
|
2905017000NRG19140220232964780
|
014717588
|
15/02/2023
|
Sagadevan
|
Sagadevan
|
2905017WL0130718
|
00415
|
SBIN0003688
|
800
|
24/02/2023
|
No Such Account
|
2817
|
TN2905017_010822FTO_651105
|
2905017000NRG23010820221910417
|
018892528
|
01/08/2022
|
SANTHI
|
SANTHI
|
2905017WL0035888
|
00045
|
BARB0VJPUPE
|
1686
|
11/08/2022
|
Account closed
|
2818
|
TN2905017_060622FTO_277918
|
2905017000NRG23040620221016761
|
018936972
|
06/06/2022
|
M Aswini
|
M Aswini
|
2905017WL013150
|
00415
|
SBIN0003688
|
1140
|
15/06/2022
|
No Such Account
|
2819
|
TN2905017_040622APB_FTO_273683
|
2905017000NRG23040620221018755
|
018937047
|
04/06/2022
|
PAUNAMMAL
|
PAUNAMMAL
|
2905017WL013197
|
00415
|
SBIN0003688
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2905017_060123APB_FTO_1399516
|
2905017000NRG23060120233719643
|
018559682
|
06/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL082522
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TN2905017_060323APB_FTO_1624120
|
2905017000NRG23060320234460948
|
005715132
|
06/03/2023
|
Kuppu
|
Kuppu
|
2905017WL097986
|
00176
|
IDIB000Y008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2905017_060622APB_FTO_284254
|
2905017000NRG23060620221041422
|
018936891
|
06/06/2022
|
SHANTHI
|
SHANTHI
|
2905017WL013673
|
00415
|
SBIN0003688
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2905017_061222APB_FTO_1242857
|
2905017000NRG23061220223354116
|
017255271
|
06/12/2022
|
VASANTHI
|
VASANTHI
|
2905017WL074045
|
00176
|
IDIB000P254
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TN2905017_080223APB_FTO_1528205
|
2905017000NRG23080220234083519
|
012059428
|
08/02/2023
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL090058
|
00415
|
SBIN0000252
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2905017_080223APB_FTO_1528205
|
2905017000NRG23080220234083548
|
012059428
|
08/02/2023
|
YUVARANI
|
YUVARANI
|
2905017WL090058
|
00177
|
IOBA0002951
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2905017_130622APB_FTO_332326
|
2905017000NRG23130620221236569
|
011252298
|
13/06/2022
|
K.DEEPA
|
K.DEEPA
|
2905017WL016444
|
00415
|
SBIN0003688
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2905017_150223APB_FTO_1555579
|
2905017000NRG23150220234173544
|
014717620
|
15/02/2023
|
Chinnapapa
|
Chinnapapa
|
2905017WL092248
|
00045
|
BARB0VJPUPE
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2905017_150223APB_FTO_1555576
|
2905017000NRG23150220234173746
|
014717620
|
15/02/2023
|
MALLIGA
|
MALLIGA
|
2905017WL092252
|
00045
|
BARB0VJPUPE
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TN2905017_200323APB_FTO_1669619
|
2905017000NRG23200320234665332
|
025730392
|
20/03/2023
|
SANAS
|
SANAS
|
2905017WL102072
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TN2905017_200622APB_FTO_384630
|
2905017000NRG23200620221336518
|
009596955
|
20/06/2022
|
VASANTHI
|
VASANTHI
|
2905017WL019479
|
00045
|
BARB0VJPUPE
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TN2905017_210223APB_FTO_1576400
|
2905017000NRG23210220234244467
|
005713912
|
21/02/2023
|
Prasath
|
Prasath
|
2905017WL093704
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2905018_010822APB_FTO_650181
|
2905018000NRG23010820221894742
|
018892603
|
01/08/2022
|
Chinnathai
|
Chinnathai
|
2905018WL035406
|
00415
|
SBIN0007009
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TN2905018_030123APB_FTO_1386499
|
2905018000NRG23030120233700722
|
037292498
|
03/01/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL082085
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2905018_060323APB_FTO_1625844
|
2905018000NRG23060320234468736
|
005715345
|
06/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905018WL098133
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469187
|
005715345
|
07/03/2023
|
SAMBA
|
SAMBA
|
2905018WL098145
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2905016_010722FTO_457491
|
2905016000NRG23300620221474248
|
015113053
|
01/07/2022
|
Susila
|
Susila
|
2905016WL0023716
|
00176
|
IDIB000T039
|
660
|
11/07/2022
|
No Such Account
|
2837
|
TN2905016_310123APB_FTO_1512440
|
2905016000NRG23310120234008514
|
010082790
|
31/01/2023
|
Komathi
|
Komathi
|
2905016WL088541
|
00176
|
IDIB000T039
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2905017_011122FTO_1091967
|
2905017000NRG23011120222933198
|
015710789
|
01/11/2022
|
Sathiya
|
Sathiya
|
2905017WL062897
|
00176
|
IDIB000J025
|
480
|
07/11/2022
|
No Such Account
|
2839
|
TN2905017_020522FTO_173242
|
2905017000NRG23020520220100467
|
018427786
|
02/05/2022
|
Aswini
|
Aswini
|
2905017WL002851
|
00415
|
SBIN0003688
|
1170
|
16/05/2022
|
No Such Account
|
2840
|
TN2905017_020722APB_FTO_468003
|
2905017000NRG23020720221520321
|
015112636
|
02/07/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL024935
|
00415
|
SBIN0000252
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
TN2905017_020722APB_FTO_468003
|
2905017000NRG23020720221520336
|
015112636
|
02/07/2022
|
PUSHPA
|
PUSHPA
|
2905017WL024935
|
00078
|
CNRB0000951
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TN2905017_060622APB_FTO_277928
|
2905017000NRG23040620221016857
|
018937047
|
06/06/2022
|
INDIRANI
|
INDIRANI
|
2905017WL013152
|
00415
|
SBIN0003688
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TN2905017_060323APB_FTO_1622440
|
2905017000NRG23060320234446768
|
005715132
|
06/03/2023
|
KALAIYA
|
KALAIYA
|
2905017WL097720
|
00468
|
UBIN0533386
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TN2905017_061222APB_FTO_1244401
|
2905017000NRG23061220223358848
|
017255271
|
06/12/2022
|
KUMUTHA
|
KUMUTHA
|
2905017WL074194
|
00045
|
BARB0VJASIR
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
TN2905017_080922FTO_843485
|
2905017000NRG23080920222379535
|
033431914
|
08/09/2022
|
SUMATHI
|
SUMATHI
|
2905017WL048021
|
00485
|
VIJB0003025
|
1686
|
18/10/2022
|
Participant not mapped to the product
|
2846
|
TN2905017_120822APB_FTO_715681
|
2905017000NRG23120820222033189
|
020844995
|
12/08/2022
|
SANAS
|
SANAS
|
2905017WL039296
|
00415
|
SBIN0003688
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2905017_121122APB_FTO_1140405
|
2905017000NRG23121120223053702
|
023569648
|
12/11/2022
|
PAVUNA
|
PAVUNA
|
2905017WL066130
|
00045
|
BARB0VJPUVE
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
TN2905017_130622FTO_337983
|
2905017000NRG23130620221236637
|
011252338
|
13/06/2022
|
ravi
|
ravi
|
2905017WL016449
|
00045
|
BARB0VJPUPE
|
1686
|
23/06/2022
|
No Such Account
|
2849
|
TN2905017_130622APB_FTO_333080
|
2905017000NRG23130620221241312
|
011252298
|
13/06/2022
|
Sundaram
|
Sundaram
|
2905017WL016575
|
00045
|
BARB0VJPUPE
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2905017_160323APB_FTO_1652801
|
2905017000NRG23160320234612761
|
025730239
|
16/03/2023
|
MANGUNDU
|
MANGUNDU
|
2905017WL100802
|
00045
|
BARB0VJPUPE
|
1
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2905017_160822APB_FTO_725240
|
2905017000NRG23160820222101814
|
020844995
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL040638
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2905017_060323APB_FTO_1621100
|
2905017000NRG23040320234424953
|
005715132
|
06/03/2023
|
KALA
|
KALA
|
2905017WL097314
|
00045
|
BARB0VJPUVE
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
2853
|
TN2905017_061222APB_FTO_1242427
|
2905017000NRG23061220223349288
|
017255271
|
06/12/2022
|
Nirosha
|
Nirosha
|
2905017WL073939
|
00176
|
IDIB000J025
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2905017_061222APB_FTO_1242505
|
2905017000NRG23061220223353342
|
017255271
|
06/12/2022
|
KALAISELVI
|
KALAISELVI
|
2905017WL074026
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2905017_100522APB_FTO_189495
|
2905017000NRG23070520220158858
|
014388872
|
10/05/2022
|
SALAMMAL
|
SALAMMAL
|
2905017WL004054
|
00468
|
UBIN0533386
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2905017_080223APB_FTO_1527671
|
2905017000NRG23080220234070237
|
012059428
|
08/02/2023
|
MANGUNDU
|
MANGUNDU
|
2905017WL089874
|
00045
|
BARB0VJPUPE
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TN2905017_160323APB_FTO_1653500
|
2905017000NRG23090320234492081
|
025730239
|
16/03/2023
|
YUVARANI
|
YUVARANI
|
2905017WL098591
|
00177
|
IOBA0002951
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
TN2905017_101222APB_FTO_1260619
|
2905017000NRG23091220223395805
|
017254818
|
10/12/2022
|
PARVATHI
|
PARVATHI
|
2905017WL075022
|
00415
|
SBIN0003688
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620160
|
025730131
|
18/03/2023
|
Murugan
|
Murugan
|
2905016WL0101046
|
00078
|
CNRB0001669
|
1686
|
31/03/2023
|
No Such Account
|
2860
|
TN2905016_180323FTO_1664025
|
2905016000NRG23160320234620177
|
025730131
|
18/03/2023
|
Meera
|
Meera
|
2905016WL0101048
|
00415
|
SBIN0007008
|
1100
|
31/03/2023
|
No Such Account
|
2861
|
TN2905016_160422FTO_81393
|
2905016000NRG23160420220015292
|
017520779
|
16/04/2022
|
Susilla
|
Susilla
|
2905016WL000533
|
00078
|
CNRB0016251
|
1686
|
14/05/2022
|
No Such Account
|
2862
|
TN2905016_191122FTO_1173399
|
2905016000NRG23171120223106527
|
019838410
|
19/11/2022
|
Saravannan
|
Saravannan
|
2905016WL0067765
|
00176
|
IDIB000P093
|
1686
|
09/12/2022
|
No Such Account
|
2863
|
TN2905016_191122FTO_1173399
|
2905016000NRG23181120223115163
|
019838410
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0068085
|
00078
|
CNRB0001669
|
1380
|
09/12/2022
|
No Such Account
|
2864
|
TN2905016_200223APB_FTO_1572049
|
2905016000NRG23200220234222484
|
005713912
|
20/02/2023
|
Ganthamani
|
Ganthamani
|
2905016WL093244
|
00468
|
UBIN0544965
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TN2905016_200223APB_FTO_1573598
|
2905016000NRG23200220234232582
|
005713912
|
20/02/2023
|
Kavitha
|
Kavitha
|
2905016WL093444
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TN2905020_200323FTO_1672343
|
2905016000NRG23200320234705149
|
025730131
|
20/03/2023
|
Venkatesan
|
Venkatesan
|
2905016WL0102785
|
00176
|
IDIB000M184
|
1686
|
03/04/2023
|
No Such Account
|
2867
|
TN2905016_220323APB_FTO_1681908
|
2905016000NRG23220320234738615
|
025730457
|
22/03/2023
|
Priya
|
Priya
|
2905016WL103505
|
00078
|
CNRB0001669
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TN2905016_241222APB_FTO_1333918
|
2905016000NRG23231220223564289
|
017254729
|
24/12/2022
|
Malliga
|
Malliga
|
2905016WL079022
|
00415
|
SBIN0007008
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187786
|
026441358
|
24/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0070082
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
2870
|
TN2905016_250223APB_FTO_1588294
|
2905016000NRG23250220234287485
|
005713705
|
25/02/2023
|
Yasodha
|
Yasodha
|
2905016WL094637
|
00415
|
SBIN0007008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2905016_250622APB_FTO_423850
|
2905016000NRG23250620221428053
|
022861864
|
25/06/2022
|
Sumathi
|
Sumathi
|
2905016WL022210
|
00176
|
IDIB000T039
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TN2905016_280223APB_FTO_1603538
|
2905016000NRG23280220234365695
|
005717464
|
28/02/2023
|
Kaamatchi
|
Kaamatchi
|
2905016WL096147
|
00078
|
CNRB0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TN2905017_160323APB_FTO_1652424
|
2905017000NRG23140320234562604
|
025730239
|
16/03/2023
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2905017WL099995
|
00045
|
BARB0VJPUPE
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2905017_160323APB_FTO_1652414
|
2905017000NRG23140320234563995
|
025730239
|
16/03/2023
|
Lakshimi
|
Lakshimi
|
2905017WL100010
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TN2905017_170522APB_FTO_210266
|
2905017000NRG23160520220370151
|
015438045
|
17/05/2022
|
VANI
|
VANI
|
2905017WL006841
|
00045
|
BARB0VJASIR
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TN2905017_170522APB_FTO_210275
|
2905017000NRG23160520220375275
|
015438045
|
17/05/2022
|
KUPPU
|
KUPPU
|
2905017WL006860
|
00045
|
BARB0VJASIR
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2905017_170323APB_FTO_1661421
|
2905017000NRG23170320234624009
|
025730392
|
17/03/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL101165
|
00415
|
SBIN0000252
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2905016_090622FTO_305905
|
2905016000NRG23090620221097179
|
009931241
|
09/06/2022
|
Thiruppathy
|
Thiruppathy
|
2905016WL014861
|
00176
|
IDIB000T039
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
2879
|
TN2905016_101022FTO_993303
|
2905016000NRG23101020222704375
|
035857944
|
10/10/2022
|
Manormani
|
Manormani
|
2905016WL056765
|
00415
|
SBIN0005582
|
660
|
18/10/2022
|
Account closed
|
2880
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223447584
|
017254930
|
14/12/2022
|
Saraswathi
|
Saraswathi
|
2905016WL0076221
|
00176
|
IDIB000T039
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
2881
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223447735
|
017254930
|
14/12/2022
|
Devagi
|
Devagi
|
2905016WL0076230
|
00078
|
CNRB0000952
|
1380
|
07/02/2023
|
No Such Account
|
2882
|
TN2905016_141222FTO_1280352
|
2905016000NRG23131220223449250
|
017254930
|
14/12/2022
|
Ammu
|
Ammu
|
2905016WL0076291
|
00415
|
SBIN0005582
|
1405
|
07/02/2023
|
No Such Account
|
2883
|
TN2905016_151122APB_FTO_1151163
|
2905016000NRG23141120223084384
|
015796272
|
15/11/2022
|
Usha
|
Usha
|
2905016WL066980
|
00078
|
CNRB0000952
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2905016_170622APB_FTO_361463
|
2905016000NRG23170620221291255
|
009596841
|
17/06/2022
|
pothu
|
pothu
|
2905016WL018179
|
00415
|
SBIN0007008
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TN2905016_171222APB_FTO_1297452
|
2905016000NRG23171220223481116
|
010082820
|
17/12/2022
|
Kamatchi
|
Kamatchi
|
2905016WL077124
|
00468
|
UBIN0544965
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
TN2905020_231122FTO_1186773
|
2905016000NRG23181120223120188
|
026441856
|
23/11/2022
|
Chitra
|
Chitra
|
2905016WL0068267
|
00176
|
IDIB000A185
|
796
|
13/12/2022
|
No Such Account
|
2887
|
TN2905016_190323APB_FTO_1667077
|
2905016000NRG23190320234644383
|
025730392
|
19/03/2023
|
pothu
|
pothu
|
2905016WL101700
|
00415
|
SBIN0007008
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2905020_200622FTO_378673
|
2905016000NRG23190620221331693
|
009596874
|
20/06/2022
|
Dhevagi
|
Dhevagi
|
2905016WL019245
|
00177
|
IOBA0000710
|
600
|
27/06/2022
|
No Such Account
|
2889
|
TN2905016_191222APB_FTO_1307200
|
2905016000NRG23191220223514495
|
018559202
|
19/12/2022
|
Malliga
|
Malliga
|
2905016WL077978
|
00468
|
UBIN0544965
|
3
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2905016_200323APB_FTO_1672704
|
2905016000NRG23200320234708170
|
025730392
|
20/03/2023
|
Kaamatchi
|
Kaamatchi
|
2905016WL102858
|
00078
|
CNRB0000952
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222192082
|
020844961
|
24/08/2022
|
Malliga
|
Malliga
|
2905016WL0043035
|
00415
|
SBIN0000934
|
880
|
01/09/2022
|
No Such Account
|
2892
|
TN2905016_261022APB_FTO_1059575
|
2905016000NRG23261020222853045
|
015710824
|
26/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL060538
|
00415
|
SBIN0005582
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2905020_300323APB_FTO_1713931
|
2905016000NRG23300320234867921
|
008365021
|
30/03/2023
|
KOMALA
|
KOMALA
|
2905016WL105940
|
00177
|
IOBA0000326
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417538
|
017499597
|
19/04/2022
|
V indhiragandhi
|
V indhiragandhi
|
2905017WL0085232
|
00415
|
SBIN0003688
|
1638
|
14/05/2022
|
No Such Account
|
2895
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417746
|
017499597
|
19/04/2022
|
MALLIGA
|
MALLIGA
|
2905017WL0085264
|
00045
|
BARB0VJPUPE
|
900
|
12/05/2022
|
No Such Account
|
2896
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417748
|
017499597
|
19/04/2022
|
VASANTHI
|
VASANTHI
|
2905017WL0085264
|
00415
|
SBIN0003688
|
750
|
14/05/2022
|
No Such Account
|
2897
|
TN2905017_061222APB_FTO_1242539
|
2905017000NRG23061220223352607
|
017255271
|
06/12/2022
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL074006
|
00176
|
IDIB000J025
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TN2905017_080223APB_FTO_1527970
|
2905017000NRG23080220234080712
|
012059428
|
08/02/2023
|
SAMATHAL
|
SAMATHAL
|
2905017WL090004
|
00415
|
SBIN0003688
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2905017_080223APB_FTO_1527926
|
2905017000NRG23080220234080877
|
012059428
|
08/02/2023
|
ANATHI.S
|
ANATHI.S
|
2905017WL090008
|
00415
|
SBIN0003688
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
TN2905017_090722APB_FTO_516972
|
2905017000NRG23090720221603952
|
030529644
|
09/07/2022
|
KUMAR
|
KUMAR
|
2905017WL027574
|
00468
|
UBIN0533386
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TN2905017_101222APB_FTO_1260810
|
2905017000NRG23091220223392239
|
017254818
|
10/12/2022
|
AMSAVENI
|
AMSAVENI
|
2905017WL074957
|
00078
|
CNRB0000952
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TN2905017_130822APB_FTO_719892
|
2905017000NRG23130820222059519
|
020844995
|
13/08/2022
|
VASANTHI
|
VASANTHI
|
2905017WL039852
|
00176
|
IDIB000P254
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TN2905017_160323APB_FTO_1652364
|
2905017000NRG23140320234567937
|
025730239
|
16/03/2023
|
RADHIKA
|
RADHIKA
|
2905017WL100052
|
00468
|
UBIN0533386
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
TN2905017_160323APB_FTO_1653435
|
2905017000NRG23140320234586664
|
025730239
|
16/03/2023
|
KALAIVANI
|
KALAIVANI
|
2905017WL100300
|
00045
|
BARB0VJPUPE
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TN2905017_160722APB_FTO_550294
|
2905017000NRG23150720221670862
|
014734116
|
16/07/2022
|
KAVITHA
|
KAVITHA
|
2905017WL029586
|
00078
|
CNRB0000951
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
TN2905017_151022APB_FTO_1016005
|
2905017000NRG23151020222748317
|
014574895
|
15/10/2022
|
JAYA.A
|
JAYA.A
|
2905017WL057862
|
00078
|
CNRB0000951
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TN2905017_160323APB_FTO_1653099
|
2905017000NRG23160320234613345
|
025730239
|
16/03/2023
|
Pushpa
|
Pushpa
|
2905017WL100812
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Account closed
|
2908
|
TN2905017_160922APB_FTO_879186
|
2905017000NRG23160920222446691
|
035858077
|
16/09/2022
|
RAJESWARI
|
RAJESWARI
|
2905017WL050199
|
00415
|
SBIN0003688
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2905017_210223APB_FTO_1576321
|
2905017000NRG23210220234244640
|
005713912
|
21/02/2023
|
KALA
|
KALA
|
2905017WL093707
|
00045
|
BARB0VJPUVE
|
1380
|
04/04/2023
|
A/c Blocked or Frozen
|
2910
|
TN2905017_220722APB_FTO_584628
|
2905017000NRG23220720221764442
|
013646206
|
22/07/2022
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL032017
|
00176
|
IDIB000J025
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TN2905020_250822FTO_773177
|
2905016000NRG23240820222195362
|
020844942
|
25/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0043195
|
00176
|
IDIB000A185
|
1200
|
01/09/2022
|
No Such Account
|
2912
|
TN2905020_241122FTO_1191879
|
2905016000NRG23241120223186901
|
026441358
|
24/11/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL0070031
|
00176
|
IDIB000M184
|
1200
|
13/12/2022
|
No Such Account
|
2913
|
TN2905016_261122APB_FTO_1199899
|
2905016000NRG23261120223219667
|
026441682
|
26/11/2022
|
Chinnathambi
|
Chinnathambi
|
2905016WL070904
|
00078
|
CNRB0001669
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TN2905020_280522FTO_236606
|
2905016000NRG23280520220851955
|
010787051
|
28/05/2022
|
Ellammal
|
Ellammal
|
2905016WL010794
|
00177
|
IOBA0002951
|
1140
|
07/06/2022
|
No Such Account
|
2915
|
TN2905017_200323APB_FTO_1671935
|
2905017000NRG23170320234627154
|
025730392
|
20/03/2023
|
MASILAMANI
|
MASILAMANI
|
2905017WL101251
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TN2905017_210223APB_FTO_1576003
|
2905017000NRG23200220234219673
|
005713912
|
21/02/2023
|
ALUMELU
|
ALUMELU
|
2905017WL093195
|
00045
|
BARB0VJPUPE
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TN2905017_200323APB_FTO_1671120
|
2905017000NRG23200320234675071
|
025730392
|
20/03/2023
|
YUVARANI
|
YUVARANI
|
2905017WL102233
|
00177
|
IOBA0002951
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TN2905017_200323APB_FTO_1671795
|
2905017000NRG23200320234676507
|
025730392
|
20/03/2023
|
VIJAYA
|
VIJAYA
|
2905017WL102251
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2905017_201222APB_FTO_1309371
|
2905017000NRG23201220223519832
|
018559202
|
20/12/2022
|
Vijaya
|
Vijaya
|
2905017WL078129
|
00415
|
SBIN0003688
|
390
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2905017_201222APB_FTO_1311120
|
2905017000NRG23201220223524165
|
018559202
|
20/12/2022
|
RUKKU
|
RUKKU
|
2905017WL078222
|
00468
|
UBIN0533386
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2905017_210123APB_FTO_1470372
|
2905017000NRG23210120233910786
|
037268122
|
21/01/2023
|
KALYANI
|
KALYANI
|
2905017WL086562
|
00415
|
SBIN0003688
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2905017_241222APB_FTO_1331895
|
2905017000NRG23231220223553995
|
017254798
|
24/12/2022
|
Nirosha
|
Nirosha
|
2905017WL078838
|
00176
|
IDIB000J025
|
190
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
TN2905017_250323APB_FTO_1696053
|
2905017000NRG23250320234803828
|
005714223
|
25/03/2023
|
Anandhi
|
Anandhi
|
2905017WL104698
|
00415
|
SBIN0003688
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TN2905017_260822FTO_775342
|
2905017000NRG23260820222214156
|
011286663
|
26/08/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905017WL043806
|
00045
|
BARB0VJASIR
|
1405
|
07/09/2022
|
Account closed
|
2925
|
TN2905017_261122APB_FTO_1200015
|
2905017000NRG23261120223224317
|
026442813
|
26/11/2022
|
SUMATHI
|
SUMATHI
|
2905017WL070978
|
00045
|
BARB0VJPUPE
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2905017_261222APB_FTO_1342296
|
2905017000NRG23261220223596737
|
017254798
|
26/12/2022
|
VASANTHI
|
VASANTHI
|
2905017WL079774
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
TN2905017_270323APB_FTO_1701118
|
2905017000NRG23270320234823903
|
025730258
|
27/03/2023
|
KANDHASWAMY
|
KANDHASWAMY
|
2905017WL105046
|
00176
|
IDIB000J025
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
TN2905017_270323APB_FTO_1701118
|
2905017000NRG23270320234823913
|
025730258
|
27/03/2023
|
Devi
|
Devi
|
2905017WL105046
|
00176
|
IDIB000J025
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TN2905017_270622FTO_425866
|
2905017000NRG23270620221433119
|
022861828
|
27/06/2022
|
SHANTHI
|
SHANTHI
|
2905017WL0022341
|
00415
|
SBIN0003688
|
1686
|
06/07/2022
|
Account closed
|
2930
|
TN2905017_280123APB_FTO_1496037
|
2905017000NRG23280120233965131
|
037296952
|
28/01/2023
|
MANGUNDU
|
MANGUNDU
|
2905017WL087663
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TN2905017_281022FTO_1073345
|
2905017000NRG23281020222892385
|
015710789
|
28/10/2022
|
Vidhyavathi
|
Vidhyavathi
|
2905017WL0061573
|
00176
|
IDIB000J025
|
1200
|
07/11/2022
|
No Such Account
|
2932
|
TN2905016_221122APB_FTO_1181995
|
2905016000NRG23221120223168023
|
026441306
|
22/11/2022
|
sathiyavani
|
sathiyavani
|
2905016WL069466
|
00078
|
CNRB0001669
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TN2905016_241222APB_FTO_1333373
|
2905016000NRG23241220223574074
|
017254729
|
24/12/2022
|
Manivannan
|
Manivannan
|
2905016WL079215
|
00176
|
IDIB000T039
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
TN2905016_101222APB_FTO_1264902
|
2905016000NRG23101220223408438
|
017254818
|
10/12/2022
|
Vanamayil
|
Vanamayil
|
2905016WL075306
|
00078
|
CNRB0001669
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2905020_110223APB_FTO_1541633
|
2905016000NRG23110220234104229
|
012059560
|
11/02/2023
|
SANDHIYA
|
SANDHIYA
|
2905016WL090870
|
00176
|
IDIB000M184
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TN2905016_120822APB_FTO_716112
|
2905016000NRG23120820222034591
|
013156735
|
12/08/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL039321
|
00176
|
IDIB000M230
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2905016_121122FTO_1141699
|
2905016000NRG23121120223061189
|
015796413
|
12/11/2022
|
Sakthivel
|
Sakthivel
|
2905016WL066353
|
00415
|
SBIN0000934
|
1100
|
22/11/2022
|
No Such Account
|
2938
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620164
|
025730131
|
18/03/2023
|
Sumithra
|
Sumithra
|
2905016WL0101047
|
00078
|
CNRB0000952
|
1686
|
31/03/2023
|
Account closed
|
2939
|
TN2905016_200123APB_FTO_1468134
|
2905016000NRG23200120233899723
|
037268122
|
20/01/2023
|
Gowri
|
Gowri
|
2905016WL086339
|
00415
|
SBIN0000934
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2905016_200223APB_FTO_1573781
|
2905016000NRG23200220234234962
|
005713912
|
20/02/2023
|
Baby
|
Baby
|
2905016WL093493
|
00415
|
SBIN0005582
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2905016_200323APB_FTO_1672651
|
2905016000NRG23200320234707662
|
025730392
|
20/03/2023
|
Ambiga
|
Ambiga
|
2905016WL102853
|
00176
|
IDIB000T039
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715025
|
025730150
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0102998
|
00078
|
CNRB0001669
|
1380
|
31/03/2023
|
No Such Account
|
2943
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715027
|
025730150
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0102998
|
00078
|
CNRB0001669
|
1380
|
31/03/2023
|
No Such Account
|
2944
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715480
|
025730150
|
21/03/2023
|
Devagi
|
Devagi
|
2905016WL0103013
|
00078
|
CNRB0001669
|
1320
|
31/03/2023
|
No Such Account
|
2945
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715482
|
025730150
|
21/03/2023
|
Devagi
|
Devagi
|
2905016WL0103013
|
00078
|
CNRB0001669
|
1320
|
31/03/2023
|
No Such Account
|
2946
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716318
|
025730150
|
21/03/2023
|
Gobi
|
Gobi
|
2905016WL0103031
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
No Such Account
|
2947
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716361
|
025730150
|
21/03/2023
|
Malliga
|
Malliga
|
2905016WL0103035
|
00176
|
IDIB000T039
|
1100
|
03/04/2023
|
No Such Account
|
2948
|
TN2905016_220422APB_FTO_109505
|
2905016000NRG23210420220049188
|
017499728
|
22/04/2022
|
Govindammal
|
Govindammal
|
2905016WL001460
|
00078
|
CNRB0000952
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TN2905020_250722FTO_604118
|
2905016000NRG23220720221777887
|
015745985
|
25/07/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0032283
|
00177
|
IOBA0000710
|
1140
|
08/08/2022
|
Account closed
|
2950
|
TN2905020_250722FTO_604118
|
2905016000NRG23220720221777889
|
015745985
|
25/07/2022
|
CHANDIRA
|
CHANDIRA
|
2905016WL0032283
|
00177
|
IOBA0000326
|
1140
|
08/08/2022
|
Account closed
|
2951
|
TN2905016_240622FTO_406309
|
2905016000NRG23230620221377605
|
022861850
|
24/06/2022
|
Tamil Selvi
|
Tamil Selvi
|
2905016WL020786
|
00415
|
SBIN0007008
|
1686
|
06/07/2022
|
Account closed
|
2952
|
TN2905016_270223APB_FTO_1598191
|
2905016000NRG23270220234346884
|
005717464
|
27/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2905016WL095793
|
00177
|
IOBA0000710
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
2953
|
TN2905016_270922APB_FTO_927437
|
2905016000NRG23270920222560022
|
030361637
|
27/09/2022
|
Muniyammal
|
Muniyammal
|
2905016WL053266
|
00078
|
CNRB0001669
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TN2905016_020922FTO_816181
|
2905016000NRG23020920222312383
|
035858203
|
02/09/2022
|
Easwari
|
Easwari
|
2905016WL046401
|
00176
|
IDIB000T039
|
1050
|
18/10/2022
|
Account closed
|
2955
|
TN2905016_040323APB_FTO_1618794
|
2905016000NRG23040320234425057
|
027904284
|
04/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL097315
|
00415
|
SBIN0005582
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TN2905016_060522APB_FTO_181205
|
2905016000NRG23060520220144939
|
014388806
|
06/05/2022
|
Samudiewari
|
Samudiewari
|
2905016WL003755
|
00176
|
IDIB000T039
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419453
|
017255073
|
13/12/2022
|
DEEPA
|
DEEPA
|
2905017WL0085756
|
00468
|
UBIN0533386
|
420
|
07/02/2023
|
A/c Blocked or Frozen
|
2958
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419455
|
017255073
|
13/12/2022
|
DEEPA
|
DEEPA
|
2905017WL0085756
|
00468
|
UBIN0533386
|
600
|
07/02/2023
|
A/c Blocked or Frozen
|
2959
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419463
|
017255073
|
13/12/2022
|
Govindaraj
|
Govindaraj
|
2905017WL0085760
|
00415
|
SBIN0070660
|
1638
|
07/02/2023
|
No Such Account
|
2960
|
TN2905017_020922APB_FTO_815510
|
2905017000NRG23020920222311244
|
035858247
|
02/09/2022
|
KAVITHA
|
KAVITHA
|
2905017WL046367
|
00045
|
BARB0VJPUPE
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TN2905017_040323APB_FTO_1619156
|
2905017000NRG23040320234417713
|
005715132
|
04/03/2023
|
MAGESHWARI
|
MAGESHWARI
|
2905017WL097177
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2905017_040323APB_FTO_1619330
|
2905017000NRG23040320234423507
|
005715132
|
04/03/2023
|
DANAPAL
|
DANAPAL
|
2905017WL097281
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2905017_050822APB_FTO_671080
|
2905017000NRG23050820221941099
|
016957373
|
05/08/2022
|
KALAVATHI M
|
KALAVATHI M
|
2905017WL036767
|
00415
|
SBIN0003688
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
TN2905017_060323APB_FTO_1622392
|
2905017000NRG23060320234445780
|
005715132
|
06/03/2023
|
Deivanai
|
Deivanai
|
2905017WL097700
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TN2905017_080922APB_FTO_843665
|
2905017000NRG23080920222378983
|
033431818
|
08/09/2022
|
RANI
|
RANI
|
2905017WL047993
|
00045
|
BARB0VJPUPE
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
TN2905017_120123APB_FTO_1434049
|
2905017000NRG23120120233809440
|
037293709
|
12/01/2023
|
VARALAKSHMI S
|
VARALAKSHMI S
|
2905017WL084521
|
00176
|
IDIB000J025
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
TN2905017_121122APB_FTO_1140177
|
2905017000NRG23121120223050562
|
023569648
|
12/11/2022
|
KALAIVANI
|
KALAIVANI
|
2905017WL066068
|
00045
|
BARB0VJPUPE
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TN2905017_160323APB_FTO_1652961
|
2905017000NRG23130320234523635
|
025730239
|
16/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL099405
|
00045
|
BARB0VJPUPE
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2905017_160323APB_FTO_1653391
|
2905017000NRG23140320234590139
|
025730239
|
16/03/2023
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2905017WL100345
|
00045
|
BARB0VJVELK
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TN2905017_140722APB_FTO_535011
|
2905017000NRG23140720221656764
|
014734116
|
14/07/2022
|
Sundaram
|
Sundaram
|
2905017WL029084
|
00045
|
BARB0VJPUPE
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TN2905017_160922FTO_880924
|
2905017000NRG23150920222439813
|
035858023
|
16/09/2022
|
PARTHIBAN
|
PARTHIBAN
|
2905017WL0049950
|
00045
|
BARB0VJPUPE
|
1000
|
18/10/2022
|
No Such Account
|
2972
|
TN2905017_160323APB_FTO_1653524
|
2905017000NRG23160320234614161
|
025730239
|
16/03/2023
|
KALA
|
KALA
|
2905017WL100823
|
00045
|
BARB0VJPUVE
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
2973
|
TN2905017_160922APB_FTO_879209
|
2905017000NRG23160920222446586
|
035858077
|
16/09/2022
|
MALATHI
|
MALATHI
|
2905017WL050196
|
00468
|
UBIN0533386
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TN2905017_200323APB_FTO_1672010
|
2905017000NRG23170320234626812
|
025730392
|
20/03/2023
|
MALATHI
|
MALATHI
|
2905017WL101240
|
00468
|
UBIN0533386
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TN2905017_200323APB_FTO_1671337
|
2905017000NRG23200320234688541
|
025730392
|
20/03/2023
|
Saritha
|
Saritha
|
2905017WL102439
|
00078
|
CNRB0000951
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TN2905017_210223APB_FTO_1578423
|
2905017000NRG23210220234253261
|
008397780
|
21/02/2023
|
GOWRI
|
GOWRI
|
2905017WL093882
|
00415
|
SBIN0003688
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473615
|
015112829
|
01/07/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0023690
|
00176
|
IDIB000M184
|
950
|
11/07/2022
|
No Such Account
|
2978
|
TN2905017_020922APB_FTO_815725
|
2905017000NRG23020920222310932
|
035858247
|
02/09/2022
|
Parimala
|
Parimala
|
2905017WL046357
|
00045
|
BARB0VJPUPE
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TN2905017_020922FTO_815469
|
2905017000NRG23020920222311292
|
035858263
|
02/09/2022
|
Susila
|
Susila
|
2905017WL046368
|
00045
|
BARB0VJPUPE
|
800
|
18/10/2022
|
No Such Account
|
2980
|
TN2905017_040722APB_FTO_477972
|
2905017000NRG23040720221542781
|
027753901
|
04/07/2022
|
KALAIVANI
|
KALAIVANI
|
2905017WL025638
|
00045
|
BARB0VJPUPE
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TN2905017_061222APB_FTO_1242588
|
2905017000NRG23061220223352076
|
017255271
|
06/12/2022
|
PUSHPA
|
PUSHPA
|
2905017WL073998
|
00078
|
CNRB0000951
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TN2905017_100522APB_FTO_189489
|
2905017000NRG23070520220158886
|
014388872
|
10/05/2022
|
SHARMILA
|
SHARMILA
|
2905017WL004055
|
00468
|
UBIN0533386
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
2983
|
TN2905016_190722FTO_564525
|
2905016000NRG23180720221712595
|
028480860
|
19/07/2022
|
Sagunthala
|
Sagunthala
|
2905016WL030720
|
00415
|
SBIN0005582
|
440
|
27/07/2022
|
No Such Account
|
2984
|
TN2905016_200323APB_FTO_1670130
|
2905016000NRG23200320234677028
|
025730392
|
20/03/2023
|
Vanitha
|
Vanitha
|
2905016WL102263
|
00415
|
SBIN0000934
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2905016_221022APB_FTO_1056057
|
2905016000NRG23211020222812674
|
015710824
|
22/10/2022
|
Vanamayil
|
Vanamayil
|
2905016WL059597
|
00078
|
CNRB0001669
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2905020_230622FTO_402249
|
2905016000NRG23230620221376436
|
008012030
|
23/06/2022
|
SELVI
|
SELVI
|
2905016WL020743
|
00177
|
IOBA0000326
|
1686
|
30/06/2022
|
No Such Account
|
2987
|
TN2905016_261222APB_FTO_1339617
|
2905016000NRG23231220223566384
|
017254729
|
26/12/2022
|
Pathma
|
Pathma
|
2905016WL079061
|
00176
|
IDIB000M230
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222192199
|
020844961
|
24/08/2022
|
Papathi
|
Papathi
|
2905016WL0043041
|
00415
|
SBIN0007008
|
1320
|
01/09/2022
|
Account closed
|
2989
|
TN2905020_250622FTO_422785
|
2905016000NRG23250620221425870
|
022861850
|
25/06/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905016WL022158
|
00177
|
IOBA0000710
|
1200
|
06/07/2022
|
No Such Account
|
2990
|
TN2905016_261122APB_FTO_1199868
|
2905016000NRG23261120223219062
|
026441682
|
26/11/2022
|
Pasupathi
|
Pasupathi
|
2905016WL070894
|
00177
|
IOBA0000710
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473612
|
015112829
|
01/07/2022
|
suresh
|
suresh
|
2905016WL0023690
|
00177
|
IOBA0000326
|
1140
|
11/07/2022
|
Account closed
|
2992
|
TN2905016_301022APB_FTO_1083457
|
2905016000NRG23301020222908891
|
015710621
|
30/10/2022
|
Manimagalai
|
Manimagalai
|
2905016WL062267
|
00176
|
IDIB000T039
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2905016_301022APB_FTO_1083457
|
2905016000NRG23301020222908907
|
015710621
|
30/10/2022
|
Kalpana
|
Kalpana
|
2905016WL062267
|
00176
|
IDIB000T039
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TN2905016_301222APB_FTO_1367902
|
2905016000NRG23301220223645321
|
037296222
|
30/12/2022
|
Vijaya
|
Vijaya
|
2905016WL080918
|
00415
|
SBIN0005582
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TN2905016_011122FTO_1093085
|
2905016000NRG23311020222923115
|
015710789
|
01/11/2022
|
Vijaya
|
Vijaya
|
2905016WL0062607
|
00415
|
SBIN0000934
|
840
|
07/11/2022
|
Account closed
|
2996
|
TN2905017_020922APB_FTO_814484
|
2905017000NRG23020920222304923
|
035858247
|
02/09/2022
|
K.DEEPA
|
K.DEEPA
|
2905017WL046176
|
00415
|
SBIN0003688
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TN2905017_060323APB_FTO_1624511
|
2905017000NRG23040320234429339
|
005715132
|
06/03/2023
|
Sangeetha
|
Sangeetha
|
2905017WL097384
|
00176
|
IDIB000P254
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TN2905016_291022FTO_1081398
|
2905016000NRG23291020222904382
|
015710789
|
29/10/2022
|
Kaviyarasu
|
Kaviyarasu
|
2905016WL062166
|
00415
|
SBIN0005582
|
920
|
07/11/2022
|
No Such Account
|
2999
|
TN2905020_310522FTO_249359
|
2905016000NRG23300520220909907
|
016872636
|
31/05/2022
|
Rajeshwari
|
Rajeshwari
|
2905016WL011732
|
00177
|
IOBA0000326
|
760
|
07/06/2022
|
No Such Account
|
3000
|
TN2905016_300722APB_FTO_639961
|
2905016000NRG23300720221870796
|
018892413
|
30/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905016WL034841
|
00176
|
IDIB000T039
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417373
|
017499597
|
19/04/2022
|
LAKSHMI.G
|
LAKSHMI.G
|
2905017WL0085191
|
00415
|
SBIN0000934
|
1080
|
14/05/2022
|
No Such Account
|
3002
|
TN2905017_040323APB_FTO_1619256
|
2905017000NRG23040320234415757
|
005715132
|
04/03/2023
|
JAYANTHI C
|
JAYANTHI C
|
2905017WL097142
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TN2905017_060323APB_FTO_1621135
|
2905017000NRG23040320234422505
|
005715132
|
06/03/2023
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL097267
|
00176
|
IDIB000J025
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TN2905017_050822APB_FTO_669319
|
2905017000NRG23050820221940592
|
016957373
|
05/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL036737
|
00176
|
IDIB000J025
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2905017_061222APB_FTO_1242876
|
2905017000NRG23061220223355777
|
017255271
|
06/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL074087
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2905017_101222APB_FTO_1260355
|
2905017000NRG23101220223399164
|
017254818
|
10/12/2022
|
PUSHPA
|
PUSHPA
|
2905017WL075085
|
00078
|
CNRB0000951
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TN2905017_120123APB_FTO_1433557
|
2905017000NRG23120120233802656
|
037293709
|
12/01/2023
|
Nirosha
|
Nirosha
|
2905017WL084377
|
00176
|
IDIB000J025
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TN2905017_150223APB_FTO_1555596
|
2905017000NRG23150220234177037
|
014717620
|
15/02/2023
|
YUVARANI
|
YUVARANI
|
2905017WL092316
|
00177
|
IOBA0002951
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2905017_160323APB_FTO_1653099
|
2905017000NRG23160320234613414
|
025730239
|
16/03/2023
|
GOVINDI
|
GOVINDI
|
2905017WL100812
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TN2905017_180422FTO_86588
|
2905017000NRG23160420220017542
|
017520779
|
18/04/2022
|
LAKSHMI.G
|
LAKSHMI.G
|
2905017WL000636
|
00415
|
SBIN0000934
|
1140
|
12/05/2022
|
No Such Account
|
3011
|
TN2905017_191122APB_FTO_1170636
|
2905017000NRG23181120223116441
|
019838698
|
19/11/2022
|
SANAS
|
SANAS
|
2905017WL068146
|
00415
|
SBIN0003688
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TN2905017_210223APB_FTO_1578479
|
2905017000NRG23200220234224573
|
008397780
|
21/02/2023
|
VANAROJA
|
VANAROJA
|
2905017WL093292
|
00176
|
IDIB000J025
|
1320
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2905017_210223APB_FTO_1576962
|
2905017000NRG23200220234230247
|
005713912
|
21/02/2023
|
PATTU
|
PATTU
|
2905017WL093409
|
00045
|
BARB0VJPUPE
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TN2905017_210223APB_FTO_1576925
|
2905017000NRG23200220234236250
|
005713912
|
21/02/2023
|
VALARMATHI
|
VALARMATHI
|
2905017WL093521
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2905017_061222APB_FTO_1243211
|
2905017000NRG23061220223357170
|
017255271
|
06/12/2022
|
PAVUNA
|
PAVUNA
|
2905017WL074148
|
00045
|
BARB0VJPUVE
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2905017_120822APB_FTO_715435
|
2905017000NRG23120820222028407
|
020844995
|
12/08/2022
|
THENMOZHI
|
THENMOZHI
|
2905017WL039159
|
00415
|
SBIN0003688
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2905017_130123APB_FTO_1441399
|
2905017000NRG23130120233817506
|
037293709
|
13/01/2023
|
PUSHPA
|
PUSHPA
|
2905017WL084692
|
00078
|
CNRB0000951
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TN2905016_280223APB_FTO_1603107
|
2905016000NRG23280220234356125
|
005717464
|
28/02/2023
|
Meenakashi
|
Meenakashi
|
2905016WL095976
|
00176
|
IDIB000T039
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2905016_281122APB_FTO_1211283
|
2905016000NRG23281120223245308
|
026442813
|
28/11/2022
|
Manikkam
|
Manikkam
|
2905016WL071469
|
00415
|
SBIN0005582
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
TN2905016_291022APB_FTO_1079854
|
2905016000NRG23291020222899868
|
015710621
|
29/10/2022
|
Pathma
|
Pathma
|
2905016WL062022
|
00176
|
IDIB000M230
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2905016_301022APB_FTO_1083465
|
2905016000NRG23301020222909017
|
015710621
|
30/10/2022
|
Selvi
|
Selvi
|
2905016WL062269
|
00078
|
CNRB0001669
|
440
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3022
|
TN2905016_301222APB_FTO_1367609
|
2905016000NRG23301220223644328
|
037296222
|
30/12/2022
|
Santhi
|
Santhi
|
2905016WL080890
|
00177
|
IOBA0000710
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TN2905017_040323APB_FTO_1619288
|
2905017000NRG23040320234428989
|
005715132
|
04/03/2023
|
Pushpa
|
Pushpa
|
2905017WL097379
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2905017_040323APB_FTO_1619288
|
2905017000NRG23040320234429053
|
005715132
|
04/03/2023
|
GOVINDI
|
GOVINDI
|
2905017WL097379
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TN2905017_090722APB_FTO_517504
|
2905017000NRG23090720221611546
|
030529644
|
09/07/2022
|
Parimala
|
Parimala
|
2905017WL027804
|
00045
|
BARB0VJPUPE
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TN2905017_101222APB_FTO_1260225
|
2905017000NRG23091220223381202
|
017254818
|
10/12/2022
|
Nirosha
|
Nirosha
|
2905017WL074779
|
00176
|
IDIB000J025
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TN2905017_130622FTO_333354
|
2905017000NRG23100620221218326
|
011252338
|
13/06/2022
|
SARASWATHI D
|
SARASWATHI D
|
2905017WL0015922
|
00415
|
SBIN0003688
|
1200
|
23/06/2022
|
Account closed
|
3028
|
TN2905017_110722APB_FTO_521001
|
2905017000NRG23110720221628356
|
030529644
|
11/07/2022
|
Sivagami
|
Sivagami
|
2905017WL028318
|
00045
|
BARB0VJPUPE
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TN2905017_130123APB_FTO_1441343
|
2905017000NRG23130120233817913
|
037293709
|
13/01/2023
|
MANGUNDU
|
MANGUNDU
|
2905017WL084696
|
00045
|
BARB0VJPUPE
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2905017_160323APB_FTO_1652442
|
2905017000NRG23140320234557078
|
025730239
|
16/03/2023
|
Shenbagam
|
Shenbagam
|
2905017WL099938
|
00045
|
BARB0VJPUPE
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2905016_200323APB_FTO_1672921
|
2905016000NRG23200320234711629
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL102922
|
00078
|
CNRB0016251
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TN2905016_250223APB_FTO_1592993
|
2905016000NRG23240220234285199
|
005717464
|
25/02/2023
|
Sathiya
|
Sathiya
|
2905016WL094583
|
00415
|
SBIN0007008
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3033
|
TN2905016_250323APB_FTO_1692949
|
2905016000NRG23240320234776453
|
005714223
|
25/03/2023
|
Kalyani
|
Kalyani
|
2905016WL104198
|
00415
|
SBIN0005582
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2905016_240323APB_FTO_1691400
|
2905016000NRG23240320234786745
|
005714223
|
24/03/2023
|
Pappathi
|
Pappathi
|
2905016WL104361
|
00177
|
IOBA0000710
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2905016_241222FTO_1333305
|
2905016000NRG23241220223572942
|
017254535
|
24/12/2022
|
Kannammal
|
Kannammal
|
2905016WL079182
|
00078
|
CNRB0001669
|
1686
|
07/02/2023
|
Account closed
|
3036
|
TN2905020_250722FTO_603670
|
2905016000NRG23250720221818409
|
015745985
|
25/07/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL033467
|
00176
|
IDIB000M184
|
1182
|
08/08/2022
|
No Such Account
|
3037
|
TN2905016_261122FTO_1199921
|
2905016000NRG23261120223219829
|
026441269
|
26/11/2022
|
Sasikala
|
Sasikala
|
2905016WL070907
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Account closed
|
3038
|
TN2905016_261222FTO_1344013
|
2905016000NRG23261220223604667
|
017254535
|
26/12/2022
|
Vasantha
|
Vasantha
|
2905016WL079988
|
00415
|
SBIN0005582
|
1686
|
07/02/2023
|
Account closed
|
3039
|
TN2905020_300323APB_FTO_1713923
|
2905016000NRG23300320234867795
|
008365021
|
30/03/2023
|
Rajeshwari
|
Rajeshwari
|
2905016WL105938
|
00177
|
IOBA0000326
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2905020_300323APB_FTO_1713923
|
2905016000NRG23300320234867810
|
008365021
|
30/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL105938
|
00177
|
IOBA0000326
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TN2905017_020722APB_FTO_468348
|
2905017000NRG23020720221522224
|
015112636
|
02/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2905017WL025065
|
00045
|
BARB0VJPUVE
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TN2905017_030323APB_FTO_1615702
|
2905017000NRG23030320234400641
|
005715132
|
03/03/2023
|
Maragatham
|
Maragatham
|
2905017WL096851
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TN2905017_050822APB_FTO_669769
|
2905017000NRG23050820221940712
|
016957373
|
05/08/2022
|
PRIYA
|
PRIYA
|
2905017WL036747
|
00045
|
BARB0VJPUVE
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2905017_080922APB_FTO_844908
|
2905017000NRG23080920222382638
|
033431818
|
08/09/2022
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL048101
|
00415
|
SBIN0000252
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TN2905017_080922APB_FTO_844908
|
2905017000NRG23080920222382653
|
033431818
|
08/09/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL048101
|
00415
|
SBIN0000252
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TN2905017_090522APB_FTO_187607
|
2905017000NRG23090520220164265
|
014388872
|
09/05/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL004298
|
00415
|
SBIN0000252
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TN2905017_130622FTO_333354
|
2905017000NRG23100620221206301
|
011252338
|
13/06/2022
|
KAMALA.R
|
KAMALA.R
|
2905017WL0015740
|
00045
|
BARB0VJRAPE
|
1000
|
23/06/2022
|
Account closed
|
3048
|
TN2905017_150223APB_FTO_1555547
|
2905017000NRG23150220234173106
|
014717620
|
15/02/2023
|
SUDHA
|
SUDHA
|
2905017WL092239
|
00045
|
BARB0VJPUPE
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TN2905017_170323APB_FTO_1660294
|
2905017000NRG23170320234624258
|
025730392
|
17/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2905017WL101176
|
00468
|
UBIN0533386
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TN2905017_170822FTO_732243
|
2905017000NRG23170820222112776
|
020844912
|
17/08/2022
|
G.SABAPATHY
|
G.SABAPATHY
|
2905017WL041007
|
00415
|
SBIN0003688
|
1405
|
01/09/2022
|
Account closed
|
3051
|
TN2905017_180622APB_FTO_373346
|
2905017000NRG23180620221320854
|
009596955
|
18/06/2022
|
SANAS
|
SANAS
|
2905017WL018972
|
00415
|
SBIN0003688
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TN2905020_090522APB_FTO_187995
|
2905016000NRG23090520220174855
|
014388806
|
09/05/2022
|
Padmavathi
|
Padmavathi
|
2905016WL004471
|
00177
|
IOBA0000326
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TN2905016_100622FTO_312454
|
2905016000NRG23090620221155129
|
011252338
|
10/06/2022
|
Rani
|
Rani
|
2905016WL015137
|
00078
|
CNRB0001669
|
1686
|
23/06/2022
|
No Such Account
|
3054
|
TN2905016_130323APB_FTO_1645584
|
2905016000NRG23120320234514086
|
025719908
|
13/03/2023
|
Rubika
|
Rubika
|
2905016WL099189
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TN2905020_141022FTO_1008267
|
2905016000NRG23141020222737325
|
018043986
|
14/10/2022
|
Ashwini
|
Ashwini
|
2905016WL057582
|
00177
|
IOBA0000326
|
1686
|
21/10/2022
|
No Such Account
|
3056
|
TN2905016_160922FTO_879395
|
2905016000NRG23160920222446250
|
035858023
|
16/09/2022
|
Malliga
|
Malliga
|
2905016WL0050186
|
00415
|
SBIN0003688
|
880
|
18/10/2022
|
No Such Account
|
3057
|
TN2905016_200323APB_FTO_1672665
|
2905016000NRG23200320234707775
|
025730392
|
20/03/2023
|
Meenakashi
|
Meenakashi
|
2905016WL102854
|
00176
|
IDIB000T039
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
TN2905016_080722FTO_500880
|
2905016000NRG23080720221582592
|
015201587
|
08/07/2022
|
Munoja P
|
Munoja P
|
2905016WL026955
|
00415
|
SBIN0000934
|
1380
|
18/07/2022
|
Account closed
|
3059
|
TN2905016_090622APB_FTO_305916
|
2905016000NRG23090620221097190
|
009931178
|
09/06/2022
|
Vajirammal
|
Vajirammal
|
2905016WL014864
|
00415
|
SBIN0005582
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TN2905020_100622FTO_321899
|
2905016000NRG23100620221218732
|
009931241
|
10/06/2022
|
suresh
|
suresh
|
2905016WL0015929
|
00177
|
IOBA0000326
|
1140
|
23/06/2022
|
No Such Account
|
3061
|
TN2905020_100822FTO_707134
|
2905016000NRG23100820222018935
|
017910891
|
10/08/2022
|
PALANI
|
PALANI
|
2905016WL038833
|
00176
|
IDIB000M184
|
1686
|
23/08/2022
|
No Such Account
|
3062
|
TN2905020_111022FTO_996034
|
2905016000NRG23111020222724680
|
009744007
|
11/10/2022
|
Mathammal
|
Mathammal
|
2905016WL057194
|
00176
|
IDIB000M184
|
796
|
18/10/2022
|
No Such Account
|
3063
|
TN2905016_120323APB_FTO_1644293
|
2905016000NRG23120320234516175
|
025719908
|
12/03/2023
|
Ammu
|
Ammu
|
2905016WL099238
|
00468
|
UBIN0544965
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
TN2905016_120323APB_FTO_1644284
|
2905016000NRG23120320234516489
|
025719908
|
12/03/2023
|
Sathiya
|
Sathiya
|
2905016WL099256
|
00415
|
SBIN0007008
|
290
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3065
|
TN2905016_121222FTO_1274004
|
2905016000NRG23121220223440247
|
017254868
|
12/12/2022
|
Revathi
|
Revathi
|
2905016WL076017
|
00078
|
CNRB0000952
|
1320
|
07/02/2023
|
No Such Account
|
3066
|
TN2905016_140323APB_FTO_1647675
|
2905016000NRG23140320234595817
|
025719908
|
14/03/2023
|
Vasantha
|
Vasantha
|
2905016WL100438
|
00415
|
SBIN0005582
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TN2905020_171122FTO_1162155
|
2905016000NRG23171120223105765
|
010617433
|
17/11/2022
|
Ashwini
|
Ashwini
|
2905016WL0067689
|
00177
|
IOBA0002545
|
1686
|
25/11/2022
|
No Such Account
|
3068
|
TN2905020_171122FTO_1162155
|
2905016000NRG23171120223105767
|
010617433
|
17/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0067689
|
00176
|
IDIB000M184
|
780
|
25/11/2022
|
A/c Blocked or Frozen
|
3069
|
TN2905016_180422FTO_92141
|
2905016000NRG23180420220035987
|
017520779
|
18/04/2022
|
Papammal
|
Papammal
|
2905016WL001090
|
00415
|
SBIN0000934
|
1320
|
12/05/2022
|
Account closed
|
3070
|
TN2905020_250722FTO_604118
|
2905016000NRG23180720221712005
|
015745985
|
25/07/2022
|
PRABAVATHI
|
PRABAVATHI
|
2905016WL0030699
|
00177
|
IOBA0000326
|
1140
|
08/08/2022
|
Account closed
|
3071
|
TN2905016_201222FTO_1307250
|
2905016000NRG23191220223512996
|
018558516
|
20/12/2022
|
Meera
|
Meera
|
2905016WL077924
|
00415
|
SBIN0005582
|
440
|
04/02/2023
|
No Such Account
|
3072
|
TN2905016_200223APB_FTO_1573569
|
2905016000NRG23200220234227882
|
005713912
|
20/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL093369
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715029
|
025730150
|
21/03/2023
|
Panchavarnanam
|
Panchavarnanam
|
2905016WL0102998
|
00078
|
CNRB0000952
|
1686
|
31/03/2023
|
Account closed
|
3074
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715427
|
025730150
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2905016WL0103011
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
No Such Account
|
3075
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715484
|
025730150
|
21/03/2023
|
chitra
|
chitra
|
2905016WL0103013
|
00078
|
CNRB0001669
|
460
|
31/03/2023
|
No Such Account
|
3076
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234716359
|
025730150
|
21/03/2023
|
Devi
|
Devi
|
2905016WL0103035
|
00176
|
IDIB000T039
|
880
|
03/04/2023
|
No Such Account
|
3077
|
TN2905016_220323APB_FTO_1681829
|
2905016000NRG23220320234737758
|
025730457
|
22/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL103483
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
TN2905020_150323APB_FTO_1651522
|
2905016000NRG23150320234608536
|
025730239
|
15/03/2023
|
AMSA
|
AMSA
|
2905016WL100703
|
00176
|
IDIB000M184
|
1050
|
31/03/2023
|
Account closed
|
3079
|
TN2905016_150722APB_FTO_543822
|
2905016000NRG23150720221670701
|
014734089
|
15/07/2022
|
Sivakala
|
Sivakala
|
2905016WL029573
|
00078
|
CNRB0001669
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620165
|
025730131
|
18/03/2023
|
Sumithra
|
Sumithra
|
2905016WL0101047
|
00078
|
CNRB0000952
|
843
|
31/03/2023
|
Account closed
|
3081
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234620170
|
025730131
|
18/03/2023
|
Vijayabai
|
Vijayabai
|
2905016WL0101048
|
00415
|
SBIN0007008
|
1050
|
31/03/2023
|
No Such Account
|
3082
|
TN2905016_180323FTO_1664028
|
2905016000NRG23160320234621689
|
025730131
|
18/03/2023
|
Sagunthala
|
Sagunthala
|
2905016WL0101077
|
00415
|
SBIN0000934
|
1200
|
31/03/2023
|
Account closed
|
3083
|
TN2905017_211022FTO_1049861
|
2905017000NRG23211020222820370
|
014731559
|
21/10/2022
|
Shanthi
|
Shanthi
|
2905017WL059780
|
00176
|
IDIB000J025
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
3084
|
TN2905017_270822APB_FTO_783254
|
2905017000NRG23270820222229394
|
011287042
|
27/08/2022
|
APPADURAI
|
APPADURAI
|
2905017WL044224
|
00045
|
BARB0VJVELK
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TN2905017_270822FTO_783376
|
2905017000NRG23270820222229543
|
011286912
|
27/08/2022
|
Malathi
|
Malathi
|
2905017WL044227
|
00045
|
BARB0VJPUVE
|
1000
|
07/09/2022
|
No Such Account
|
3086
|
TN2905017_280323APB_FTO_1703667
|
2905017000NRG23280320234847616
|
025730258
|
28/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905017WL105508
|
00045
|
BARB0VJVELK
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2905017_300422APB_FTO_170579
|
2905017000NRG23290420220082931
|
018427436
|
30/04/2022
|
NANDHINI
|
NANDHINI
|
2905017WL002375
|
00176
|
IDIB000J025
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TN2905017_010722APB_FTO_451617
|
2905017000NRG23290620221466671
|
027753901
|
01/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905017WL023431
|
00078
|
CNRB0000952
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TN2905017_300922APB_FTO_942459
|
2905017000NRG23300920222580024
|
030361442
|
30/09/2022
|
RUKKU
|
RUKKU
|
2905017WL053822
|
00468
|
UBIN0533386
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TN2905017_110722APB_FTO_521052
|
2905017000NRG23110720221629845
|
030529644
|
11/07/2022
|
PAVUNA
|
PAVUNA
|
2905017WL028375
|
00045
|
BARB0VJPUVE
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TN2905017_120123APB_FTO_1433197
|
2905017000NRG23120120233806834
|
037293709
|
12/01/2023
|
Kamsala
|
Kamsala
|
2905017WL084464
|
00176
|
IDIB000J025
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TN2905017_120123APB_FTO_1433197
|
2905017000NRG23120120233806872
|
037293709
|
12/01/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL084464
|
00176
|
IDIB000J025
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
TN2905017_120522APB_FTO_197400
|
2905017000NRG23120520220281704
|
007105287
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL005608
|
00045
|
BARB0VJVELK
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2905017_160323APB_FTO_1653358
|
2905017000NRG23140320234591617
|
025730239
|
16/03/2023
|
Parimala
|
Parimala
|
2905017WL100371
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TN2905017_150722APB_FTO_542520
|
2905017000NRG23150720221661651
|
014734116
|
15/07/2022
|
VARALAKSHMI S
|
VARALAKSHMI S
|
2905017WL029343
|
00415
|
SBIN0003688
|
1200
|
29/07/2022
|
Account closed
|
3096
|
TN2905017_160722APB_FTO_550176
|
2905017000NRG23160720221687593
|
014734116
|
16/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905017WL029944
|
00415
|
SBIN0000252
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TN2905017_200822APB_FTO_744124
|
2905017000NRG23190820222116115
|
020844995
|
20/08/2022
|
SUMITHA
|
SUMITHA
|
2905017WL041106
|
00415
|
SBIN0003688
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2905017_200323APB_FTO_1671507
|
2905017000NRG23200320234688955
|
025730392
|
20/03/2023
|
Nandhini
|
Nandhini
|
2905017WL102445
|
00176
|
IDIB000J025
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TN2905017_200622FTO_384029
|
2905017000NRG23200620221346647
|
009596874
|
20/06/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL019772
|
00415
|
SBIN0003688
|
1260
|
27/06/2022
|
No Such Account
|
3100
|
TN2905017_200822APB_FTO_746052
|
2905017000NRG23200820222124486
|
020844995
|
20/08/2022
|
POONKODI
|
POONKODI
|
2905017WL041378
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TN2905017_201222APB_FTO_1308852
|
2905017000NRG23201220223518413
|
018559202
|
20/12/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL078103
|
00415
|
SBIN0000252
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TN2905017_210223APB_FTO_1576422
|
2905017000NRG23210220234244079
|
005713912
|
21/02/2023
|
SALIAMMAL
|
SALIAMMAL
|
2905017WL093691
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TN2905017_130622APB_FTO_333739
|
2905017000NRG23130620221242656
|
011252298
|
13/06/2022
|
SHANTHI
|
SHANTHI
|
2905017WL016629
|
00415
|
SBIN0003688
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TN2905017_150223APB_FTO_1555596
|
2905017000NRG23150220234177011
|
014717620
|
15/02/2023
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL092316
|
00415
|
SBIN0000252
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2905017_151022APB_FTO_1016866
|
2905017000NRG23151020222754081
|
014574895
|
15/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905017WL057983
|
00045
|
BARB0VJVELK
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2905017_160323APB_FTO_1653099
|
2905017000NRG23160320234613397
|
025730239
|
16/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL100812
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TN2905017_210223APB_FTO_1576321
|
2905017000NRG23210220234244619
|
005713912
|
21/02/2023
|
PAVUNA
|
PAVUNA
|
2905017WL093707
|
00045
|
BARB0VJPUVE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TN2905017_210223APB_FTO_1576267
|
2905017000NRG23210220234246771
|
005713912
|
21/02/2023
|
KANDHASWAMY
|
KANDHASWAMY
|
2905017WL093747
|
00176
|
IDIB000J025
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2905017_211022APB_FTO_1049070
|
2905017000NRG23211020222815327
|
014731413
|
21/10/2022
|
SENBAGAM
|
SENBAGAM
|
2905017WL059650
|
00045
|
BARB0VJPUPE
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TN2905017_220722APB_FTO_584979
|
2905017000NRG23220720221762481
|
013646206
|
22/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL031978
|
00176
|
IDIB000J025
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TN2905017_270223APB_FTO_1597440
|
2905017000NRG23250220234298169
|
005717464
|
27/02/2023
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL094846
|
00176
|
IDIB000J025
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TN2905017_261122APB_FTO_1199752
|
2905017000NRG23261120223218221
|
026442813
|
26/11/2022
|
Sivagami
|
Sivagami
|
2905017WL070880
|
00045
|
BARB0VJPUPE
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TN2905017_270323APB_FTO_1702595
|
2905017000NRG23270320234829943
|
025730258
|
27/03/2023
|
KUPPU
|
KUPPU
|
2905017WL105148
|
00045
|
BARB0VJASIR
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TN2905017_311222APB_FTO_1371350
|
2905017000NRG23311220223656294
|
037268502
|
31/12/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL081144
|
00415
|
SBIN0000252
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TN2905018_051222APB_FTO_1240045
|
2905018000NRG23051220223340258
|
017255225
|
05/12/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL073726
|
00415
|
SBIN0007009
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TN2905018_060323APB_FTO_1625872
|
2905018000NRG23060320234452000
|
005715345
|
06/03/2023
|
Vanitha
|
Vanitha
|
2905018WL097811
|
00176
|
IDIB000G048
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TN2905018_070323APB_FTO_1627124
|
2905018000NRG23060320234459270
|
005715345
|
07/03/2023
|
gnnasownthari
|
gnnasownthari
|
2905018WL097952
|
00176
|
IDIB000G048
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2905016_291022FTO_1080801
|
2905016000NRG23291020222903931
|
015710789
|
29/10/2022
|
chitra
|
chitra
|
2905016WL0062156
|
00078
|
CNRB0000952
|
1380
|
07/11/2022
|
No Such Account
|
3119
|
TN2905016_291022FTO_1080801
|
2905016000NRG23291020222903996
|
015710789
|
29/10/2022
|
Chinnapapa
|
Chinnapapa
|
2905016WL0062157
|
00415
|
SBIN0007008
|
1000
|
07/11/2022
|
Account closed
|
3120
|
TN2905016_300722APB_FTO_639961
|
2905016000NRG23300720221870802
|
018892413
|
30/07/2022
|
Kanneeshdhiri
|
Kanneeshdhiri
|
2905016WL034841
|
00176
|
IDIB000T039
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417293
|
017499597
|
19/04/2022
|
NAGARAJ
|
NAGARAJ
|
2905017WL0085164
|
00045
|
BARB0VJPUPE
|
800
|
12/05/2022
|
Account closed
|
3122
|
TN2905017_270323APB_FTO_1700408
|
2905017000NRG23270320234832979
|
025730258
|
27/03/2023
|
VANAROJA
|
VANAROJA
|
2905017WL105207
|
00176
|
IDIB000J025
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
TN2905017_160323APB_FTO_1652903
|
2905017000NRG23140320234567585
|
025730239
|
16/03/2023
|
VASANTHA
|
VASANTHA
|
2905017WL100048
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TN2905017_160522APB_FTO_207724
|
2905017000NRG23150520220346821
|
015438045
|
16/05/2022
|
Panjalai
|
Panjalai
|
2905017WL006229
|
00045
|
BARB0VJPUPE
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TN2905017_151022APB_FTO_1015927
|
2905017000NRG23151020222749292
|
014574895
|
15/10/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL057885
|
00415
|
SBIN0003688
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TN2905017_160323APB_FTO_1652832
|
2905017000NRG23160320234611384
|
025730239
|
16/03/2023
|
RANI
|
RANI
|
2905017WL100766
|
00045
|
BARB0VJPUPE
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TN2905017_200323APB_FTO_1672050
|
2905017000NRG23200320234696587
|
025730392
|
20/03/2023
|
Deivanai
|
Deivanai
|
2905017WL102601
|
00078
|
CNRB0000952
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2905017_201222APB_FTO_1309349
|
2905017000NRG23201220223519907
|
018559202
|
20/12/2022
|
VANI
|
VANI
|
2905017WL078131
|
00045
|
BARB0VJASIR
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TN2905017_210223APB_FTO_1576140
|
2905017000NRG23210220234248533
|
005713912
|
21/02/2023
|
AMMU
|
AMMU
|
2905017WL093780
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TN2905017_211022APB_FTO_1049617
|
2905017000NRG23211020222818337
|
014731413
|
21/10/2022
|
MASILAMANI
|
MASILAMANI
|
2905017WL059736
|
00415
|
SBIN0003688
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TN2905017_220822FTO_752476
|
2905017000NRG23220820222141999
|
020844912
|
22/08/2022
|
Thandapani
|
Thandapani
|
2905017WL041846
|
00415
|
SBIN0000252
|
950
|
01/09/2022
|
No Such Account
|
3132
|
TN2905017_230922APB_FTO_909130
|
2905017000NRG23230920222503075
|
030361657
|
23/09/2022
|
MANIKAM
|
MANIKAM
|
2905017WL051870
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TN2905017_250323APB_FTO_1696042
|
2905017000NRG23250320234803863
|
005714223
|
25/03/2023
|
Pushpa
|
Pushpa
|
2905017WL104699
|
00415
|
SBIN0003688
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
TN2905017_261222APB_FTO_1345542
|
2905017000NRG23261220223613657
|
017254798
|
26/12/2022
|
SAMATHAL
|
SAMATHAL
|
2905017WL080177
|
00415
|
SBIN0003688
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TN2905017_270223APB_FTO_1599214
|
2905017000NRG23270220234344284
|
005717464
|
27/02/2023
|
VANATHI
|
VANATHI
|
2905017WL095744
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2905017_280123APB_FTO_1496019
|
2905017000NRG23280120233965295
|
037296952
|
28/01/2023
|
Sivagami
|
Sivagami
|
2905017WL087664
|
00045
|
BARB0VJPUPE
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TN2905018_040422FTO_24477
|
2905018000NRG22040420223395303
|
020520398
|
04/04/2022
|
Ambiga
|
Ambiga
|
2905018WL083851
|
00415
|
SBIN0007009
|
1260
|
07/05/2022
|
Account closed
|
3138
|
TN2905018_010822APB_FTO_648722
|
2905018000NRG23010820221883936
|
018892603
|
01/08/2022
|
Chandira
|
Chandira
|
2905018WL035156
|
00176
|
IDIB000G048
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2905018_030922APB_FTO_822993
|
2905018000NRG23030920222333428
|
035858377
|
03/09/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL046850
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TN2905018_071122APB_FTO_1118977
|
2905018000NRG23071120223015967
|
015841996
|
07/11/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL064984
|
00415
|
SBIN0007009
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2905016_160422APB_FTO_82736
|
2905016000NRG23160420220016007
|
017499445
|
16/04/2022
|
Parimila
|
Parimila
|
2905016WL000555
|
00415
|
SBIN0000934
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715028
|
025730150
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0102998
|
00078
|
CNRB0001669
|
1050
|
31/03/2023
|
No Such Account
|
3143
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715033
|
025730150
|
21/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL0102999
|
00468
|
UBIN0544965
|
1000
|
31/03/2023
|
No Such Account
|
3144
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715483
|
025730150
|
21/03/2023
|
Devagi
|
Devagi
|
2905016WL0103013
|
00078
|
CNRB0001669
|
1380
|
31/03/2023
|
No Such Account
|
3145
|
TN2905016_240323APB_FTO_1691390
|
2905016000NRG23240320234788730
|
005714223
|
24/03/2023
|
Geethalakshmi
|
Geethalakshmi
|
2905016WL104392
|
00078
|
CNRB0001669
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TN2905016_260722FTO_605158
|
2905016000NRG23250720221811569
|
013645861
|
26/07/2022
|
Saraswathi
|
Saraswathi
|
2905016WL0033332
|
00415
|
SBIN0000934
|
1686
|
06/08/2022
|
No Such Account
|
3147
|
TN2905016_270622APB_FTO_425676
|
2905016000NRG23260620221429570
|
022861864
|
27/06/2022
|
Muniyammal
|
Muniyammal
|
2905016WL022260
|
00415
|
SBIN0005582
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TN2905016_280223APB_FTO_1603341
|
2905016000NRG23280220234358086
|
005717464
|
28/02/2023
|
Kavitha
|
Kavitha
|
2905016WL096014
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2905020_300123APB_FTO_1508474
|
2905016000NRG23300120233996459
|
018558566
|
30/01/2023
|
Karthikeyan
|
Karthikeyan
|
2905016WL088293
|
00176
|
IDIB000M184
|
800
|
06/02/2023
|
Account closed
|
3150
|
TN2905016_300922APB_FTO_945733
|
2905016000NRG23300920222585460
|
030361442
|
30/09/2022
|
Selvi
|
Selvi
|
2905016WL053972
|
00078
|
CNRB0016251
|
1050
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3151
|
TN2905016_301222APB_FTO_1367942
|
2905016000NRG23301220223645535
|
037296222
|
30/12/2022
|
Rubika
|
Rubika
|
2905016WL080922
|
00415
|
SBIN0007008
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TN2905017_010722FTO_452837
|
2905017000NRG22010720223418902
|
027753937
|
01/07/2022
|
Kallitha
|
Kallitha
|
2905017WL0085638
|
00415
|
SBIN0003688
|
720
|
11/07/2022
|
No Such Account
|
3153
|
TN2905017_040323APB_FTO_1619132
|
2905017000NRG23040320234419137
|
005715132
|
04/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL097203
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2905017_041122FTO_1105665
|
2905017000NRG23041120222961421
|
020476936
|
04/11/2022
|
Chinnandi
|
Chinnandi
|
2905017WL063643
|
00176
|
IDIB000A078
|
1686
|
14/11/2022
|
A/c Blocked or Frozen
|
3155
|
TN2905017_100123APB_FTO_1421237
|
2905017000NRG23090120233766679
|
018559682
|
10/01/2023
|
Sivagami
|
Sivagami
|
2905017WL083467
|
00045
|
BARB0VJPUPE
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TN2905017_130622APB_FTO_332960
|
2905017000NRG23100620221227789
|
011252298
|
13/06/2022
|
RAJAMANI V
|
RAJAMANI V
|
2905017WL016199
|
00415
|
SBIN0003688
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TN2905017_101222APB_FTO_1261754
|
2905017000NRG23101220223402521
|
017254818
|
10/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL075151
|
00415
|
SBIN0000252
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TN2905016_200622APB_FTO_378703
|
2905016000NRG23170620221286036
|
008011957
|
20/06/2022
|
Baby
|
Baby
|
2905016WL018038
|
00415
|
SBIN0005582
|
1320
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
TN2905016_171022FTO_1026966
|
2905016000NRG23171020222782985
|
014575037
|
17/10/2022
|
Manormani
|
Manormani
|
2905016WL058766
|
00415
|
SBIN0005582
|
1320
|
27/10/2022
|
Account closed
|
3160
|
TN2905016_171022FTO_1027000
|
2905016000NRG23171020222784386
|
010578461
|
17/10/2022
|
Valarmathi
|
Valarmathi
|
2905016WL058814
|
00415
|
SBIN0005582
|
1320
|
27/10/2022
|
No Such Account
|
3161
|
TN2905016_180722APB_FTO_558025
|
2905016000NRG23180720221703789
|
014734061
|
18/07/2022
|
Manimagalai
|
Manimagalai
|
2905016WL030464
|
00176
|
IDIB000T039
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715026
|
025730150
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL0102998
|
00078
|
CNRB0001669
|
1100
|
31/03/2023
|
No Such Account
|
3163
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715031
|
025730150
|
21/03/2023
|
Muniyammal
|
Muniyammal
|
2905016WL0102999
|
00468
|
UBIN0544965
|
1000
|
31/03/2023
|
No Such Account
|
3164
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715481
|
025730150
|
21/03/2023
|
Devagi
|
Devagi
|
2905016WL0103013
|
00078
|
CNRB0001669
|
1100
|
31/03/2023
|
No Such Account
|
3165
|
TN2905016_210323FTO_1677964
|
2905016000NRG23200320234715797
|
025730150
|
21/03/2023
|
Sasikala
|
Sasikala
|
2905016WL0103017
|
00176
|
IDIB000V161
|
1320
|
03/04/2023
|
No Such Account
|
3166
|
TN2905016_220323APB_FTO_1681841
|
2905016000NRG23220320234737857
|
025730457
|
22/03/2023
|
Kasthuri
|
Kasthuri
|
2905016WL103486
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TN2905020_250722FTO_604118
|
2905016000NRG23220720221777888
|
015745985
|
25/07/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0032283
|
00177
|
IOBA0000710
|
1100
|
08/08/2022
|
Account closed
|
3168
|
TN2905016_260722FTO_605158
|
2905016000NRG23250720221811939
|
013645861
|
26/07/2022
|
Selvam
|
Selvam
|
2905016WL0033340
|
00415
|
SBIN0007008
|
1320
|
06/08/2022
|
No Such Account
|
3169
|
TN2905016_270223APB_FTO_1598191
|
2905016000NRG23270220234346908
|
005717464
|
27/02/2023
|
Pappathi
|
Pappathi
|
2905016WL095793
|
00177
|
IOBA0000710
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TN2905016_281122FTO_1211053
|
2905016000NRG23281120223256154
|
026441123
|
28/11/2022
|
Sakthivel
|
Sakthivel
|
2905016WL071663
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
No Such Account
|
3171
|
TN2905016_281122FTO_1211260
|
2905016000NRG23281120223258560
|
026441123
|
28/11/2022
|
Vijaya
|
Vijaya
|
2905016WL071729
|
00078
|
CNRB0000952
|
1320
|
13/12/2022
|
No Such Account
|
3172
|
TN2905017_060323APB_FTO_1622749
|
2905017000NRG23060320234438909
|
005715132
|
06/03/2023
|
Parimala
|
Parimala
|
2905017WL097567
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2905017_080223APB_FTO_1527513
|
2905017000NRG23080220234064704
|
012059428
|
08/02/2023
|
Parimala
|
Parimala
|
2905017WL089805
|
00045
|
BARB0VJPUPE
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
TN2905017_100123FTO_1421041
|
2905017000NRG23090120233769456
|
018558664
|
10/01/2023
|
RATHINAMMAL
|
RATHINAMMAL
|
2905017WL083517
|
00485
|
VIJB0003022
|
1200
|
04/02/2023
|
Participant not mapped to the product
|
3175
|
TN2905017_090722APB_FTO_516995
|
2905017000NRG23090720221603904
|
030529644
|
09/07/2022
|
RUKKU
|
RUKKU
|
2905017WL027573
|
00468
|
UBIN0533386
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TN2905017_100123APB_FTO_1422633
|
2905017000NRG23100120233784643
|
018559682
|
10/01/2023
|
VASANTHA
|
VASANTHA
|
2905017WL083993
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TN2905017_130123APB_FTO_1441930
|
2905017000NRG23130120233837461
|
037293709
|
13/01/2023
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2905017WL085057
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TN2905017_141222FTO_1281842
|
2905017000NRG23141220223452678
|
017254930
|
14/12/2022
|
Ilakkiya
|
Ilakkiya
|
2905017WL076407
|
00176
|
IDIB000T039
|
1686
|
07/02/2023
|
No Such Account
|
3179
|
TN2905017_160722APB_FTO_550304
|
2905017000NRG23150720221661550
|
014734116
|
16/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL029341
|
00045
|
BARB0VJPUPE
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2905016_240622APB_FTO_406318
|
2905016000NRG23240620221383330
|
022861675
|
24/06/2022
|
Rubhawathi
|
Rubhawathi
|
2905016WL021012
|
00176
|
IDIB000M230
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
TN2905016_260722APB_FTO_605117
|
2905016000NRG23250720221820353
|
013646585
|
26/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL033505
|
00415
|
SBIN0005582
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TN2905017_040422APB_FTO_14326
|
2905017000NRG22010420223349404
|
020520291
|
04/04/2022
|
SALAMMAL
|
SALAMMAL
|
2905017WL082817
|
00468
|
UBIN0533386
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TN2905017_040722APB_FTO_473182
|
2905017000NRG23040720221530472
|
027753901
|
04/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL025321
|
00045
|
BARB0VJPUPE
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TN2905017_040822APB_FTO_664214
|
2905017000NRG23040820221925222
|
016957373
|
04/08/2022
|
SUDHA
|
SUDHA
|
2905017WL036367
|
00045
|
BARB0VJPUPE
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TN2905017_050822APB_FTO_671049
|
2905017000NRG23040820221932424
|
016957373
|
05/08/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL036504
|
00045
|
BARB0VJPUPE
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959762
|
020476936
|
04/11/2022
|
Susila
|
Susila
|
2905017WL0063584
|
00045
|
BARB0VJVELK
|
800
|
14/11/2022
|
No Such Account
|
3187
|
TN2905017_071122FTO_1117153
|
2905017000NRG23071120223008528
|
015842170
|
07/11/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2905017WL064771
|
00176
|
IDIB000P254
|
1140
|
16/11/2022
|
No Such Account
|
3188
|
TN2905017_080722FTO_505168
|
2905017000NRG23080720221585963
|
030529590
|
08/07/2022
|
MALLIGA
|
MALLIGA
|
2905017WL0027042
|
00415
|
SBIN0003688
|
1140
|
18/07/2022
|
Account closed
|
3189
|
TN2905017_080922APB_FTO_844995
|
2905017000NRG23080920222382804
|
033431818
|
08/09/2022
|
K. VALLI
|
K. VALLI
|
2905017WL048107
|
00176
|
IDIB000J025
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TN2905017_160922APB_FTO_879263
|
2905017000NRG23160920222447703
|
035858077
|
16/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL050226
|
00415
|
SBIN0000252
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2905017_081022FTO_981839
|
2905017000NRG23081020222677646
|
033431873
|
08/10/2022
|
Jayagandhi
|
Jayagandhi
|
2905017WL056173
|
00045
|
BARB0VJPUPE
|
800
|
18/10/2022
|
No Such Account
|
3192
|
TN2905017_160323APB_FTO_1653508
|
2905017000NRG23090320234491899
|
025730239
|
16/03/2023
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL098587
|
00415
|
SBIN0000252
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2905017_100522FTO_189409
|
2905017000NRG23090520220167667
|
014388859
|
10/05/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL004369
|
00176
|
IDIB000T028
|
720
|
17/05/2022
|
No Such Account
|
3194
|
TN2905017_130622FTO_333408
|
2905017000NRG23090620221091420
|
011252338
|
13/06/2022
|
DivyaBharathi
|
DivyaBharathi
|
2905017WL014748
|
00176
|
IDIB000J025
|
1638
|
23/06/2022
|
A/c Blocked or Frozen
|
3195
|
TN2905017_141022APB_FTO_1010275
|
2905017000NRG23141020222741581
|
018044319
|
14/10/2022
|
VIJAYA
|
VIJAYA
|
2905017WL057678
|
00415
|
SBIN0003688
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TN2905017_170622APB_FTO_365985
|
2905017000NRG23170620221301416
|
009596921
|
17/06/2022
|
ANUMAKKAL
|
ANUMAKKAL
|
2905017WL018478
|
00415
|
SBIN0003688
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TN2905017_170922APB_FTO_883811
|
2905017000NRG23170920222459034
|
035858077
|
17/09/2022
|
Chinnapapa
|
Chinnapapa
|
2905017WL050526
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TN2905017_170922APB_FTO_884789
|
2905017000NRG23170920222463911
|
035858077
|
17/09/2022
|
PARVATHI
|
PARVATHI
|
2905017WL050667
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TN2905017_200323FTO_1671560
|
2905017000NRG23200320234682905
|
025730131
|
20/03/2023
|
Parimala
|
Parimala
|
2905017WL102362
|
00176
|
IDIB000J025
|
1380
|
03/04/2023
|
No Such Account
|
3200
|
TN2905017_200622APB_FTO_384618
|
2905017000NRG23200620221336546
|
009596955
|
20/06/2022
|
POONKODI
|
POONKODI
|
2905017WL019480
|
00045
|
BARB0VJPUPE
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TN2905017_210123APB_FTO_1470407
|
2905017000NRG23210120233910715
|
037268122
|
21/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL086561
|
00415
|
SBIN0000252
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TN2905017_210123APB_FTO_1470407
|
2905017000NRG23210120233910723
|
037268122
|
21/01/2023
|
YUVARANI
|
YUVARANI
|
2905017WL086561
|
00177
|
IOBA0002951
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TN2905017_211022APB_FTO_1049666
|
2905017000NRG23211020222818082
|
014731413
|
21/10/2022
|
KUPPU
|
KUPPU
|
2905017WL059731
|
00045
|
BARB0VJASIR
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TN2905017_220722APB_FTO_584950
|
2905017000NRG23220720221762414
|
013646206
|
22/07/2022
|
SENBAGAM
|
SENBAGAM
|
2905017WL031976
|
00045
|
BARB0VJPUPE
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TN2905017_211022APB_FTO_1048516
|
2905017000NRG23211020222813425
|
014731413
|
21/10/2022
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL059620
|
00176
|
IDIB000J025
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TN2905017_250323APB_FTO_1695909
|
2905017000NRG23250320234805621
|
005714223
|
25/03/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL104717
|
00415
|
SBIN0000252
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TN2905017_280323APB_FTO_1704350
|
2905017000NRG23280320234850605
|
025730258
|
28/03/2023
|
Deivanai
|
Deivanai
|
2905017WL105565
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TN2905017_280323APB_FTO_1704957
|
2905017000NRG23280320234853858
|
025730258
|
28/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL105627
|
00045
|
BARB0VJPUPE
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TN2905017_310323APB_FTO_1718303
|
2905017000NRG23300320234879775
|
018529222
|
31/03/2023
|
KANDHASWAMY
|
KANDHASWAMY
|
2905017WL106137
|
00176
|
IDIB000J025
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2905017_301222APB_FTO_1368749
|
2905017000NRG23301220223640980
|
037268502
|
30/12/2022
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL080804
|
00415
|
SBIN0000252
|
585
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TN2905016_220522FTO_223557
|
2905016000NRG23210520220535334
|
023844476
|
22/05/2022
|
Kaviya
|
Kaviya
|
2905016WL008691
|
00415
|
SBIN0007008
|
880
|
23/06/2022
|
No Such Account
|
3212
|
TN2905016_240323APB_FTO_1691001
|
2905016000NRG23240320234764793
|
005714223
|
24/03/2023
|
Saroja
|
Saroja
|
2905016WL104025
|
00177
|
IOBA0000710
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2905016_250323APB_FTO_1693010
|
2905016000NRG23240320234779021
|
005714223
|
25/03/2023
|
Sangeetha
|
Sangeetha
|
2905016WL104234
|
00176
|
IDIB000T039
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187779
|
026441358
|
24/11/2022
|
Banumathy
|
Banumathy
|
2905016WL0070082
|
00177
|
IOBA0000710
|
1260
|
13/12/2022
|
No Such Account
|
3215
|
TN2905020_241122FTO_1191856
|
2905016000NRG23241120223187784
|
026441358
|
24/11/2022
|
Seethashree
|
Seethashree
|
2905016WL0070082
|
00176
|
IDIB000M184
|
1124
|
13/12/2022
|
No Such Account
|
3216
|
TN2905016_250622FTO_423842
|
2905016000NRG23250620221427973
|
022861828
|
25/06/2022
|
Manimegalai
|
Manimegalai
|
2905016WL022210
|
00176
|
IDIB000V161
|
1260
|
06/07/2022
|
No Such Account
|
3217
|
TN2905016_250622APB_FTO_423850
|
2905016000NRG23250620221428046
|
022861864
|
25/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905016WL022210
|
00176
|
IDIB000T039
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TN2905017_040422APB_FTO_14111
|
2905017000NRG22010420223348616
|
020520291
|
04/04/2022
|
REJILAMMAL
|
REJILAMMAL
|
2905017WL082787
|
00415
|
SBIN0003688
|
1242
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TN2905017_090422FTO_54513
|
2905017000NRG22090420223415192
|
036264217
|
09/04/2022
|
INDIRANI
|
INDIRANI
|
2905017WL0084600
|
00415
|
SBIN0003688
|
1140
|
06/05/2022
|
Account closed
|
3220
|
TN2905017_131222FTO_1278909
|
2905017000NRG22131220223419457
|
017255073
|
13/12/2022
|
DEEPA
|
DEEPA
|
2905017WL0085756
|
00468
|
UBIN0533386
|
1080
|
07/02/2023
|
A/c Blocked or Frozen
|
3221
|
TN2905017_020922APB_FTO_817496
|
2905017000NRG23020920222316659
|
035858247
|
02/09/2022
|
VASANTHI
|
VASANTHI
|
2905017WL046486
|
00176
|
IDIB000P254
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TN2905017_060323APB_FTO_1624492
|
2905017000NRG23040320234429446
|
005715132
|
06/03/2023
|
LAVANYA
|
LAVANYA
|
2905017WL097386
|
00176
|
IDIB000J025
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TN2905017_100123APB_FTO_1421320
|
2905017000NRG23090120233773880
|
018559682
|
10/01/2023
|
PUSHPA
|
PUSHPA
|
2905017WL083644
|
00415
|
SBIN0003688
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2905017_160323APB_FTO_1653046
|
2905017000NRG23090320234491361
|
025730239
|
16/03/2023
|
M. SAROJA
|
M. SAROJA
|
2905017WL098565
|
00415
|
SBIN0003688
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417422
|
017499597
|
19/04/2022
|
Murugammal
|
Murugammal
|
2905017WL0085201
|
00078
|
CNRB0000951
|
900
|
14/05/2022
|
No Such Account
|
3226
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417424
|
017499597
|
19/04/2022
|
Kalyani B
|
Kalyani B
|
2905017WL0085201
|
00078
|
CNRB0000951
|
800
|
14/05/2022
|
Account closed
|
3227
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417796
|
017499597
|
19/04/2022
|
JAYA
|
JAYA
|
2905017WL0085273
|
00045
|
BARB0VJPUPE
|
1200
|
12/05/2022
|
No Such Account
|
3228
|
TN2905017_010422APB_FTO_2024
|
2905017000NRG22310320223342192
|
020520291
|
01/04/2022
|
LAKSHIMI
|
LAKSHIMI
|
2905017WL082567
|
00415
|
SBIN0003688
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TN2905017_020922APB_FTO_815601
|
2905017000NRG23020920222307556
|
035858247
|
02/09/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL046261
|
00415
|
SBIN0000252
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TN2905017_060323APB_FTO_1622381
|
2905017000NRG23060320234445804
|
005715132
|
06/03/2023
|
Nila
|
Nila
|
2905017WL097701
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TN2905017_060622APB_FTO_283358
|
2905017000NRG23060620221038902
|
018937047
|
06/06/2022
|
PAVUNA
|
PAVUNA
|
2905017WL013630
|
00045
|
BARB0VJPUVE
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TN2905017_100123APB_FTO_1421666
|
2905017000NRG23090120233772835
|
018559682
|
10/01/2023
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL083611
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3233
|
TN2905017_130323FTO_1646033
|
2905017000NRG23110320234509381
|
025730828
|
13/03/2023
|
SANTHA
|
SANTHA
|
2905017WL0099022
|
00415
|
SBIN0003688
|
1380
|
31/03/2023
|
Account closed
|
3234
|
TN2905017_120123APB_FTO_1433772
|
2905017000NRG23120120233801768
|
037293709
|
12/01/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL084360
|
00415
|
SBIN0000252
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TN2905017_150223APB_FTO_1555596
|
2905017000NRG23150220234177032
|
014717620
|
15/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL092316
|
00415
|
SBIN0000252
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TN2905017_160323APB_FTO_1652857
|
2905017000NRG23160320234611253
|
025730239
|
16/03/2023
|
Indirani
|
Indirani
|
2905017WL100761
|
00045
|
BARB0VJPUPE
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TN2905017_160922FTO_881103
|
2905017000NRG23160920222453902
|
035858023
|
16/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL0050376
|
00045
|
BARB0VJPUPE
|
1200
|
18/10/2022
|
No Such Account
|
3238
|
TN2905017_180622APB_FTO_372601
|
2905017000NRG23170620221288270
|
009596955
|
18/06/2022
|
REVATHI
|
REVATHI
|
2905017WL018103
|
00415
|
SBIN0003688
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TN2905017_191122APB_FTO_1170448
|
2905017000NRG23181120223118556
|
019838698
|
19/11/2022
|
PARVATHI
|
PARVATHI
|
2905017WL068224
|
00415
|
SBIN0003688
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TN2905017_210223APB_FTO_1576925
|
2905017000NRG23200220234236236
|
005713912
|
21/02/2023
|
VASANTHI
|
VASANTHI
|
2905017WL093521
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2905017_200323APB_FTO_1669661
|
2905017000NRG23200320234669234
|
025730392
|
20/03/2023
|
VANI
|
VANI
|
2905017WL102132
|
00045
|
BARB0VJASIR
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
TN2905020_141022FTO_1010413
|
2905016000NRG23141020222743524
|
018043986
|
14/10/2022
|
Seethashree
|
Seethashree
|
2905016WL057741
|
00177
|
IOBA0000710
|
1686
|
21/10/2022
|
No Such Account
|
3243
|
TN2905020_171022FTO_1024732
|
2905016000NRG23171020222774042
|
010578461
|
17/10/2022
|
Ramani
|
Ramani
|
2905016WL058551
|
00177
|
IOBA0000326
|
990
|
27/10/2022
|
No Such Account
|
3244
|
TN2905016_221122FTO_1181956
|
2905016000NRG23221120223168403
|
026441953
|
22/11/2022
|
Meera
|
Meera
|
2905016WL069475
|
00415
|
SBIN0005582
|
1100
|
13/12/2022
|
No Such Account
|
3245
|
TN2905016_241222APB_FTO_1333889
|
2905016000NRG23231220223564473
|
017254729
|
24/12/2022
|
Parimila
|
Parimila
|
2905016WL079024
|
00415
|
SBIN0000934
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TN2905018_071222APB_FTO_1246839
|
2905018000NRG23071220223365778
|
017255167
|
07/12/2022
|
Rajamani S
|
Rajamani S
|
2905018WL074386
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TN2905020_310822FTO_806451
|
2905016000NRG23310820222282388
|
035858054
|
31/08/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL045554
|
00176
|
IDIB000M184
|
970
|
18/10/2022
|
No Such Account
|
3248
|
TN2905017_010822FTO_651105
|
2905017000NRG23010820221910425
|
018892528
|
01/08/2022
|
SAMATHAL
|
SAMATHAL
|
2905017WL0035892
|
00415
|
SBIN0003688
|
1140
|
11/08/2022
|
Account closed
|
3249
|
TN2905017_011122FTO_1091973
|
2905017000NRG23011120222932973
|
015710789
|
01/11/2022
|
KANCHANA
|
KANCHANA
|
2905017WL062891
|
00415
|
SBIN0003688
|
800
|
07/11/2022
|
Account closed
|
3250
|
TN2905017_071122FTO_1117269
|
2905017000NRG23071120223007057
|
015842170
|
07/11/2022
|
Sathiya
|
Sathiya
|
2905017WL064741
|
00176
|
IDIB000J025
|
1200
|
16/11/2022
|
No Such Account
|
3251
|
TN2905017_080223APB_FTO_1528234
|
2905017000NRG23080220234082554
|
012059428
|
08/02/2023
|
AMSAVENI
|
AMSAVENI
|
2905017WL090033
|
00078
|
CNRB0000952
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TN2905017_090722APB_FTO_517209
|
2905017000NRG23080720221589210
|
030529644
|
09/07/2022
|
VIJAYA
|
VIJAYA
|
2905017WL027137
|
00415
|
SBIN0003688
|
1170
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TN2905017_130223APB_FTO_1543815
|
2905017000NRG23110220234101807
|
014717620
|
13/02/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL090777
|
00415
|
SBIN0000252
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TN2905017_120123FTO_1433798
|
2905017000NRG23120120233805780
|
037291334
|
12/01/2023
|
Perumal
|
Perumal
|
2905017WL084436
|
00176
|
IDIB000Y008
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
3255
|
TN2905017_180422APB_FTO_86610
|
2905017000NRG23160420220016951
|
017499445
|
18/04/2022
|
MASILAMANI
|
MASILAMANI
|
2905017WL000579
|
00415
|
SBIN0003688
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2905017_200223APB_FTO_1572770
|
2905017000NRG23200220234224723
|
005713912
|
20/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL093297
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2905017_200622APB_FTO_384201
|
2905017000NRG23200620221336210
|
009596955
|
20/06/2022
|
NANDHINI
|
NANDHINI
|
2905017WL019468
|
00176
|
IDIB000J025
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TN2905017_210123APB_FTO_1472936
|
2905017000NRG23210120233912511
|
018558804
|
21/01/2023
|
Devikala
|
Devikala
|
2905017WL086606
|
00045
|
BARB0VJASIR
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2905017_220822APB_FTO_752195
|
2905017000NRG23220820222139718
|
020844995
|
22/08/2022
|
MEENA
|
MEENA
|
2905017WL041758
|
00045
|
BARB0VJVELK
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
TN2905017_220922APB_FTO_906817
|
2905017000NRG23220920222498448
|
014307543
|
22/09/2022
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2905017WL051732
|
00045
|
BARB0VJVELK
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2905017_241222FTO_1332202
|
2905017000NRG23231220223546168
|
017254767
|
24/12/2022
|
Perumal
|
Perumal
|
2905017WL078705
|
00176
|
IDIB000Y008
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
3262
|
TN2905017_250323APB_FTO_1696042
|
2905017000NRG23250320234803879
|
005714223
|
25/03/2023
|
KALAIVANI.P
|
KALAIVANI.P
|
2905017WL104699
|
00415
|
SBIN0003688
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TN2905017_251122APB_FTO_1194744
|
2905017000NRG23251120223200261
|
026441448
|
25/11/2022
|
Kamsala
|
Kamsala
|
2905017WL070459
|
00176
|
IDIB000J025
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TN2905017_261222APB_FTO_1341369
|
2905017000NRG23261220223591363
|
017254798
|
26/12/2022
|
ANITHA
|
ANITHA
|
2905017WL079610
|
00078
|
CNRB0000951
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TN2905017_280123APB_FTO_1497148
|
2905017000NRG23280120233966501
|
037296952
|
28/01/2023
|
KUMUTHA
|
KUMUTHA
|
2905017WL087686
|
00045
|
BARB0VJASIR
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TN2905017_060323APB_FTO_1622333
|
2905017000NRG23060320234441403
|
005715132
|
06/03/2023
|
PATTU
|
PATTU
|
2905017WL097620
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TN2905017_061222FTO_1242891
|
2905017000NRG23061220223355913
|
017254989
|
06/12/2022
|
BATHMAVATHI
|
BATHMAVATHI
|
2905017WL074090
|
00485
|
VIJB0003022
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
3268
|
TN2905017_071122APB_FTO_1117262
|
2905017000NRG23071120223007372
|
015841996
|
07/11/2022
|
KUMUTHA
|
KUMUTHA
|
2905017WL064744
|
00045
|
BARB0VJASIR
|
975
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TN2905017_071122APB_FTO_1117232
|
2905017000NRG23071120223007720
|
015841996
|
07/11/2022
|
Valliyammal
|
Valliyammal
|
2905017WL064752
|
00415
|
SBIN0003688
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2905017_080223APB_FTO_1527763
|
2905017000NRG23080220234064670
|
012059428
|
08/02/2023
|
PAVUNA
|
PAVUNA
|
2905017WL089804
|
00045
|
BARB0VJPUVE
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TN2905017_080922APB_FTO_845038
|
2905017000NRG23080920222382887
|
033431818
|
08/09/2022
|
MALLIGA
|
MALLIGA
|
2905017WL048111
|
00415
|
SBIN0003688
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
TN2905017_081022APB_FTO_980863
|
2905017000NRG23081020222677314
|
033431890
|
08/10/2022
|
PARVATHI
|
PARVATHI
|
2905017WL056164
|
00415
|
SBIN0003688
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2905017_081022APB_FTO_981707
|
2905017000NRG23081020222680734
|
033431890
|
08/10/2022
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL056222
|
00176
|
IDIB000J025
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TN2905017_091222FTO_1254680
|
2905017000NRG23091220223379100
|
017255139
|
09/12/2022
|
Ilakkiya
|
Ilakkiya
|
2905017WL074752
|
00176
|
IDIB000T039
|
1686
|
07/02/2023
|
No Such Account
|
3275
|
TN2905017_160323APB_FTO_1652949
|
2905017000NRG23140320234539227
|
025730239
|
16/03/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL099701
|
00176
|
IDIB000J025
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
TN2905017_160722APB_FTO_550529
|
2905017000NRG23150720221677186
|
014734116
|
16/07/2022
|
Parimala
|
Parimala
|
2905017WL029716
|
00045
|
BARB0VJPUPE
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TN2905017_200323APB_FTO_1671809
|
2905017000NRG23170320234627457
|
025730392
|
20/03/2023
|
SANTHA
|
SANTHA
|
2905017WL101258
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2905017_181122FTO_1167095
|
2905017000NRG23181120223120200
|
013030541
|
18/11/2022
|
Kuppunu
|
Kuppunu
|
2905017WL0068272
|
00045
|
BARB0VJVELK
|
1000
|
29/11/2022
|
No Such Account
|
3279
|
TN2905017_200223APB_FTO_1572751
|
2905017000NRG23200220234221591
|
005713912
|
20/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905017WL093229
|
00415
|
SBIN0003688
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TN2905017_200223APB_FTO_1572739
|
2905017000NRG23200220234222055
|
005713912
|
20/02/2023
|
Maragatham
|
Maragatham
|
2905017WL093236
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TN2905016_261022FTO_1066186
|
2905016000NRG23261020222861143
|
015710940
|
26/10/2022
|
Anbu
|
Anbu
|
2905016WL060710
|
00415
|
SBIN0005582
|
1686
|
07/11/2022
|
No Such Account
|
3282
|
TN2905017_020922APB_FTO_815668
|
2905017000NRG23020920222307094
|
035858247
|
02/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL046247
|
00176
|
IDIB000J025
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2905017_060323APB_FTO_1624584
|
2905017000NRG23040320234429245
|
005715132
|
06/03/2023
|
SUMATHI
|
SUMATHI
|
2905017WL097382
|
00176
|
IDIB000J025
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TN2905017_050822APB_FTO_669866
|
2905017000NRG23050820221940950
|
016957373
|
05/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL036763
|
00045
|
BARB0VJPUPE
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TN2905017_060323APB_FTO_1624199
|
2905017000NRG23060320234458350
|
005715132
|
06/03/2023
|
Lakshimi
|
Lakshimi
|
2905017WL097928
|
00415
|
SBIN0003688
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2905017_061222APB_FTO_1242478
|
2905017000NRG23061220223348580
|
017255271
|
06/12/2022
|
KALLIYAMMAL
|
KALLIYAMMAL
|
2905017WL073923
|
00176
|
IDIB000J025
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TN2905017_081022APB_FTO_981707
|
2905017000NRG23081020222680713
|
033431890
|
08/10/2022
|
ALUMALU
|
ALUMALU
|
2905017WL056222
|
00176
|
IDIB000J025
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TN2905017_100123APB_FTO_1421007
|
2905017000NRG23090120233770254
|
018559682
|
10/01/2023
|
NAGAMMA
|
NAGAMMA
|
2905017WL083547
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TN2905017_090722APB_FTO_516826
|
2905017000NRG23090720221617669
|
030529644
|
09/07/2022
|
JAYA.A
|
JAYA.A
|
2905017WL027938
|
00078
|
CNRB0000951
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TN2905017_101222APB_FTO_1262258
|
2905017000NRG23101220223404327
|
017254818
|
10/12/2022
|
MANGUNDU
|
MANGUNDU
|
2905017WL075204
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TN2905017_151022FTO_1016841
|
2905017000NRG23151020222754283
|
014575037
|
15/10/2022
|
Sathyapriya
|
Sathyapriya
|
2905017WL057987
|
00176
|
IDIB000B010
|
1000
|
27/10/2022
|
No Such Account
|
3292
|
TN2905017_160722APB_FTO_549550
|
2905017000NRG23160720221682946
|
014734116
|
16/07/2022
|
S. RANI
|
S. RANI
|
2905017WL029826
|
00415
|
SBIN0003688
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TN2905017_180722APB_FTO_557526
|
2905017000NRG23160720221686798
|
014734061
|
18/07/2022
|
RAMI
|
RAMI
|
2905017WL029923
|
00415
|
SBIN0003688
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3294
|
TN2905017_160822FTO_725365
|
2905017000NRG23160820222100622
|
020844912
|
16/08/2022
|
Saroja
|
Saroja
|
2905017WL040613
|
00176
|
IDIB000N080
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
3295
|
TN2905017_200223APB_FTO_1572827
|
2905017000NRG23200220234213664
|
005713912
|
20/02/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL093085
|
00415
|
SBIN0000252
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2905017_200622APB_FTO_384598
|
2905017000NRG23200620221338379
|
009596955
|
20/06/2022
|
SHANTHI
|
SHANTHI
|
2905017WL019523
|
00045
|
BARB0VJRAPE
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TN2905017_210123APB_FTO_1469592
|
2905017000NRG23210120233907106
|
037268122
|
21/01/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL086502
|
00176
|
IDIB000J025
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2905017_210123APB_FTO_1469592
|
2905017000NRG23210120233907109
|
037268122
|
21/01/2023
|
VASANTHA
|
VASANTHA
|
2905017WL086502
|
00176
|
IDIB000J025
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TN2905017_230422APB_FTO_119205
|
2905017000NRG23220420220054561
|
017520185
|
23/04/2022
|
NANDHINI
|
NANDHINI
|
2905017WL001630
|
00176
|
IDIB000J025
|
760
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TN2905017_240622APB_FTO_404501
|
2905017000NRG23230620221377925
|
022861675
|
24/06/2022
|
MALLIGA
|
MALLIGA
|
2905017WL020798
|
00415
|
SBIN0003688
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TN2905020_290922FTO_940603
|
2905016000NRG23290920222578259
|
030361584
|
29/09/2022
|
Seethashree
|
Seethashree
|
2905016WL053760
|
00177
|
IOBA0000710
|
1405
|
19/10/2022
|
No Such Account
|
3302
|
TN2905017_060323APB_FTO_1622740
|
2905017000NRG23060320234438653
|
005715132
|
06/03/2023
|
MANJULA
|
MANJULA
|
2905017WL097563
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TN2905017_071122APB_FTO_1117246
|
2905017000NRG23071120223007514
|
015841996
|
07/11/2022
|
GOWRI
|
GOWRI
|
2905017WL064746
|
00415
|
SBIN0003688
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TN2905017_080223APB_FTO_1527909
|
2905017000NRG23080220234077898
|
012059428
|
08/02/2023
|
ALUMALU
|
ALUMALU
|
2905017WL089960
|
00176
|
IDIB000J025
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TN2905017_080722APB_FTO_505872
|
2905017000NRG23080720221592179
|
030529644
|
08/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905017WL027267
|
00415
|
SBIN0000252
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TN2905017_121122APB_FTO_1140799
|
2905017000NRG23121120223047752
|
023569648
|
12/11/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL066012
|
00415
|
SBIN0003688
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TN2905017_160323APB_FTO_1652481
|
2905017000NRG23140320234554267
|
025730239
|
16/03/2023
|
SANTHA
|
SANTHA
|
2905017WL099907
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2905017_160323APB_FTO_1653358
|
2905017000NRG23140320234591632
|
025730239
|
16/03/2023
|
SELVI
|
SELVI
|
2905017WL100371
|
00045
|
BARB0VJPUPE
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TN2905017_141222APB_FTO_1281893
|
2905017000NRG23141220223452858
|
017254965
|
14/12/2022
|
KUMUTHA
|
KUMUTHA
|
2905017WL076420
|
00045
|
BARB0VJASIR
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TN2905017_220223APB_FTO_1578756
|
2905017000NRG23200220234223846
|
008397780
|
22/02/2023
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL093270
|
00176
|
IDIB000J025
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TN2905017_210223APB_FTO_1576224
|
2905017000NRG23210220234247360
|
005713912
|
21/02/2023
|
VASANTHA
|
VASANTHA
|
2905017WL093761
|
00176
|
IDIB000J025
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TN2905017_130622APB_FTO_333497
|
2905017000NRG23100620221194837
|
011252298
|
13/06/2022
|
MAGESHWARI
|
MAGESHWARI
|
2905017WL015612
|
00045
|
BARB0VJPUVE
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2905017_101222APB_FTO_1262118
|
2905017000NRG23101220223403235
|
017254818
|
10/12/2022
|
VASANTHI
|
VASANTHI
|
2905017WL075184
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TN2905017_120123APB_FTO_1434486
|
2905017000NRG23120120233808393
|
037293709
|
12/01/2023
|
JAYA.A
|
JAYA.A
|
2905017WL084505
|
00078
|
CNRB0000951
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TN2905017_130822APB_FTO_719770
|
2905017000NRG23130820222058988
|
020844995
|
13/08/2022
|
VANITHA
|
VANITHA
|
2905017WL039840
|
00045
|
BARB0VJPUPE
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TN2905017_160323APB_FTO_1653063
|
2905017000NRG23160320234613880
|
025730239
|
16/03/2023
|
Pachayammal
|
Pachayammal
|
2905017WL100819
|
00078
|
CNRB0000951
|
600
|
31/03/2023
|
Account closed
|
3317
|
TN2905017_160722APB_FTO_550176
|
2905017000NRG23160720221687570
|
014734116
|
16/07/2022
|
PUSHPA
|
PUSHPA
|
2905017WL029944
|
00078
|
CNRB0000951
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TN2905017_191122APB_FTO_1170489
|
2905017000NRG23181120223115549
|
019838698
|
19/11/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2905017WL068119
|
00078
|
CNRB0000951
|
800
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
TN2905017_211022APB_FTO_1048253
|
2905017000NRG23211020222812187
|
014731413
|
21/10/2022
|
SENTHAMARAI.N
|
SENTHAMARAI.N
|
2905017WL059583
|
00045
|
BARB0VJRAPE
|
1000
|
02/11/2022
|
Account closed
|
3320
|
TN2905017_220722APB_FTO_585551
|
2905017000NRG23220720221763084
|
013646206
|
22/07/2022
|
SANTHI
|
SANTHI
|
2905017WL031990
|
00045
|
BARB0VJPUPE
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TN2905017_241222APB_FTO_1332307
|
2905017000NRG23231220223543595
|
017254798
|
24/12/2022
|
RAJALAKSHMI V
|
RAJALAKSHMI V
|
2905017WL078661
|
00415
|
SBIN0000252
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TN2905017_250323APB_FTO_1694767
|
2905017000NRG23250320234802051
|
005714223
|
25/03/2023
|
Parimala
|
Parimala
|
2905017WL104675
|
00045
|
BARB0VJPUPE
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
TN2905017_250822FTO_771596
|
2905017000NRG23250820222198706
|
011286663
|
25/08/2022
|
SUMATHI
|
SUMATHI
|
2905017WL043377
|
00485
|
VIJB0003025
|
1405
|
07/09/2022
|
Participant not mapped to the product
|
3324
|
TN2905017_270223APB_FTO_1598988
|
2905017000NRG23270220234336986
|
005717464
|
27/02/2023
|
DEEPA
|
DEEPA
|
2905017WL095592
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TN2905016_260922APB_FTO_925104
|
2905016000NRG23260920222544902
|
030361637
|
26/09/2022
|
Selvi
|
Selvi
|
2905016WL052862
|
00078
|
CNRB0016251
|
1050
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3326
|
TN2905016_270123APB_FTO_1489848
|
2905016000NRG23270120233935384
|
010082790
|
27/01/2023
|
Muniyammal
|
Muniyammal
|
2905016WL087128
|
00468
|
UBIN0544965
|
1000
|
09/02/2023
|
Account closed
|
3327
|
TN2905016_300522APB_FTO_244958
|
2905016000NRG23270520220741669
|
010787496
|
30/05/2022
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2905016WL010331
|
00176
|
IDIB000T039
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TN2905016_291022FTO_1081476
|
2905016000NRG23291020222903811
|
015710789
|
29/10/2022
|
chitra
|
chitra
|
2905016WL062147
|
00078
|
CNRB0000952
|
460
|
07/11/2022
|
No Such Account
|
3329
|
TN2905016_300722APB_FTO_639961
|
2905016000NRG23300720221870786
|
018892413
|
30/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL034841
|
00176
|
IDIB000T039
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TN2905016_311222APB_FTO_1371653
|
2905016000NRG23301220223647172
|
037268502
|
31/12/2022
|
Valarselvi
|
Valarselvi
|
2905016WL080969
|
00415
|
SBIN0007008
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TN2905017_040422APB_FTO_14074
|
2905017000NRG22010420223348658
|
020520291
|
04/04/2022
|
SARASU
|
SARASU
|
2905017WL082789
|
00176
|
IDIB000J025
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417346
|
017499597
|
19/04/2022
|
DEEPA
|
DEEPA
|
2905017WL0085183
|
00468
|
UBIN0533386
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
3333
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417718
|
017499597
|
19/04/2022
|
Govindaraj
|
Govindaraj
|
2905017WL0085258
|
00415
|
SBIN0006711
|
1638
|
14/05/2022
|
No Such Account
|
3334
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417749
|
017499597
|
19/04/2022
|
VASANTHI
|
VASANTHI
|
2905017WL0085264
|
00415
|
SBIN0003688
|
1080
|
14/05/2022
|
No Such Account
|
3335
|
TN2905017_010922FTO_810869
|
2905017000NRG23010920222288657
|
035858233
|
01/09/2022
|
SUMATHI
|
SUMATHI
|
2905017WL045733
|
00485
|
VIJB0003025
|
1405
|
18/10/2022
|
Participant not mapped to the product
|
3336
|
TN2905017_050822APB_FTO_669448
|
2905017000NRG23050820221940193
|
016957373
|
05/08/2022
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL036727
|
00045
|
BARB0VJRAPE
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TN2905017_050822APB_FTO_672676
|
2905017000NRG23050820221945169
|
016957373
|
05/08/2022
|
PAVUNA
|
PAVUNA
|
2905017WL036893
|
00045
|
BARB0VJPUVE
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TN2905017_080223APB_FTO_1527837
|
2905017000NRG23080220234066376
|
012059428
|
08/02/2023
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL089829
|
00176
|
IDIB000J025
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TN2905017_100123APB_FTO_1420893
|
2905017000NRG23090120233772298
|
018559682
|
10/01/2023
|
GOWRI
|
GOWRI
|
2905017WL083601
|
00415
|
SBIN0003688
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2905017_130323APB_FTO_1645519
|
2905017000NRG23100320234496549
|
025730239
|
13/03/2023
|
SELVI N
|
SELVI N
|
2905017WL098729
|
00415
|
SBIN0000252
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2905017_130323FTO_1646033
|
2905017000NRG23110320234509493
|
025730828
|
13/03/2023
|
MALLIGA
|
MALLIGA
|
2905017WL0099028
|
00045
|
BARB0VJPUPE
|
1260
|
31/03/2023
|
Account closed
|
3342
|
TN2905017_130323FTO_1646033
|
2905017000NRG23110320234509564
|
025730828
|
13/03/2023
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2905017WL0099037
|
00176
|
IDIB000J025
|
1170
|
03/04/2023
|
Account closed
|
3343
|
TN2905017_160323APB_FTO_1652364
|
2905017000NRG23140320234567948
|
025730239
|
16/03/2023
|
MALATHI
|
MALATHI
|
2905017WL100052
|
00468
|
UBIN0533386
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2905017_160323APB_FTO_1653435
|
2905017000NRG23140320234586624
|
025730239
|
16/03/2023
|
Vasantha
|
Vasantha
|
2905017WL100300
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TN2905017_200223APB_FTO_1572721
|
2905017000NRG23200220234224895
|
005713912
|
20/02/2023
|
Vennila
|
Vennila
|
2905017WL093300
|
00415
|
SBIN0006711
|
1350
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3346
|
TN2905017_100123APB_FTO_1420735
|
2905017000NRG23100120233781292
|
018559682
|
10/01/2023
|
ALUMALU
|
ALUMALU
|
2905017WL083884
|
00176
|
IDIB000J025
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TN2905017_100123APB_FTO_1420735
|
2905017000NRG23100120233781349
|
018559682
|
10/01/2023
|
VASANTHA
|
VASANTHA
|
2905017WL083884
|
00176
|
IDIB000J025
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2905017_130622APB_FTO_332960
|
2905017000NRG23100620221227811
|
011252298
|
13/06/2022
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL016199
|
00415
|
SBIN0003688
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TN2905017_101222APB_FTO_1261754
|
2905017000NRG23101220223402527
|
017254818
|
10/12/2022
|
YUVARANI
|
YUVARANI
|
2905017WL075151
|
00177
|
IOBA0002951
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TN2905017_150223APB_FTO_1555303
|
2905017000NRG23150220234173127
|
014717620
|
15/02/2023
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2905017WL092240
|
00045
|
BARB0VJVELK
|
1290
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TN2905017_160522APB_FTO_208107
|
2905017000NRG23160520220363526
|
015438045
|
16/05/2022
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL006804
|
00415
|
SBIN0000252
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TN2905017_180722APB_FTO_557503
|
2905017000NRG23160720221686555
|
014734061
|
18/07/2022
|
KUPPU
|
KUPPU
|
2905017WL029915
|
00045
|
BARB0VJASIR
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
TN2905017_170922FTO_884076
|
2905017000NRG23170920222458822
|
035858023
|
17/09/2022
|
Susila
|
Susila
|
2905017WL050519
|
00045
|
BARB0VJPUPE
|
1200
|
18/10/2022
|
No Such Account
|
3354
|
TN2905017_171122FTO_1160116
|
2905017000NRG23171120223107048
|
010617433
|
17/11/2022
|
Chinnandi
|
Chinnandi
|
2905017WL067822
|
00176
|
IDIB000A078
|
1686
|
25/11/2022
|
A/c Blocked or Frozen
|
3355
|
TN2905017_180422FTO_92556
|
2905017000NRG23180420220031829
|
017520779
|
18/04/2022
|
Peruma
|
Peruma
|
2905017WL000990
|
00045
|
BARB0VJPUPE
|
900
|
12/05/2022
|
No Such Account
|
3356
|
TN2905017_181122FTO_1167095
|
2905017000NRG23181120223120209
|
013030541
|
18/11/2022
|
Chinnandi
|
Chinnandi
|
2905017WL0068274
|
00176
|
IDIB000A078
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
3357
|
TN2905017_200822FTO_745994
|
2905017000NRG23200820222126076
|
020844912
|
20/08/2022
|
PARTHIBAN
|
PARTHIBAN
|
2905017WL041415
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
No Such Account
|
3358
|
TN2905017_201222APB_FTO_1311160
|
2905017000NRG23201220223523772
|
018559202
|
20/12/2022
|
SUDHA
|
SUDHA
|
2905017WL078211
|
00045
|
BARB0VJPUPE
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TN2905017_230422APB_FTO_119404
|
2905017000NRG23210420220048412
|
017520185
|
23/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905017WL001432
|
00415
|
SBIN0000252
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TN2905017_211022APB_FTO_1048271
|
2905017000NRG23211020222812086
|
014731413
|
21/10/2022
|
VASANTHI
|
VASANTHI
|
2905017WL059580
|
00176
|
IDIB000P254
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TN2905016_240622APB_FTO_405559
|
2905016000NRG23230620221377574
|
022861675
|
24/06/2022
|
Pookodi
|
Pookodi
|
2905016WL020785
|
00415
|
SBIN0005582
|
1100
|
06/07/2022
|
Account closed
|
3362
|
TN2905020_231122FTO_1188402
|
2905016000NRG23231120223183874
|
026441856
|
23/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0069934
|
00176
|
IDIB000M184
|
980
|
13/12/2022
|
A/c Blocked or Frozen
|
3363
|
TN2905020_231122FTO_1188402
|
2905016000NRG23231120223183876
|
026441856
|
23/11/2022
|
ALAGESAN
|
ALAGESAN
|
2905016WL0069934
|
00176
|
IDIB000M184
|
985
|
13/12/2022
|
A/c Blocked or Frozen
|
3364
|
TN2905016_241222FTO_1333910
|
2905016000NRG23231220223564229
|
017254535
|
24/12/2022
|
Sala
|
Sala
|
2905016WL079022
|
00415
|
SBIN0007008
|
1000
|
07/02/2023
|
Account closed
|
3365
|
TN2905016_250323APB_FTO_1692976
|
2905016000NRG23240320234776530
|
005714223
|
25/03/2023
|
Thavamani.
|
Thavamani.
|
2905016WL104200
|
00415
|
SBIN0000934
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TN2905016_250323APB_FTO_1693101
|
2905016000NRG23240320234781628
|
005714223
|
25/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2905016WL104277
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TN2905017_160922APB_FTO_879260
|
2905017000NRG23160920222447928
|
035858077
|
16/09/2022
|
KAVITHA.S
|
KAVITHA.S
|
2905017WL050230
|
00078
|
CNRB0000952
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2905017_200323APB_FTO_1670187
|
2905017000NRG23200320234679292
|
025730392
|
20/03/2023
|
KANDHASWAMY
|
KANDHASWAMY
|
2905017WL102296
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TN2905017_200323APB_FTO_1671270
|
2905017000NRG23200320234691012
|
025730392
|
20/03/2023
|
PRIYA
|
PRIYA
|
2905017WL102486
|
00045
|
BARB0VJPUVE
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TN2905017_200822APB_FTO_746032
|
2905017000NRG23200820222124422
|
020844995
|
20/08/2022
|
VALARMATHI
|
VALARMATHI
|
2905017WL041376
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TN2905017_210223APB_FTO_1577104
|
2905017000NRG23200220234229761
|
005713912
|
21/02/2023
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL093401
|
00415
|
SBIN0000252
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TN2905017_210223APB_FTO_1576209
|
2905017000NRG23210220234247560
|
005713912
|
21/02/2023
|
Geetha
|
Geetha
|
2905017WL093766
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TN2905017_241222APB_FTO_1331906
|
2905017000NRG23231220223554056
|
017254798
|
24/12/2022
|
RUKKU
|
RUKKU
|
2905017WL078840
|
00468
|
UBIN0533386
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TN2905017_250323APB_FTO_1694855
|
2905017000NRG23250320234797746
|
005714223
|
25/03/2023
|
Valliyammal
|
Valliyammal
|
2905017WL104603
|
00415
|
SBIN0003688
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TN2905017_251122APB_FTO_1194840
|
2905017000NRG23251120223199767
|
026441448
|
25/11/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL070442
|
00415
|
SBIN0000252
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TN2905017_270822APB_FTO_780983
|
2905017000NRG23270820222221220
|
011286972
|
27/08/2022
|
KAVITHA.S
|
KAVITHA.S
|
2905017WL043998
|
00078
|
CNRB0000952
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TN2905017_271122APB_FTO_1204510
|
2905017000NRG23271120223234601
|
026442813
|
27/11/2022
|
KAMALA
|
KAMALA
|
2905017WL071212
|
00045
|
BARB0VJPUVE
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2905017_300922APB_FTO_945604
|
2905017000NRG23300920222579788
|
030361442
|
30/09/2022
|
VENNILA
|
VENNILA
|
2905017WL053815
|
00045
|
BARB0VJPUPE
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TN2905017_301222APB_FTO_1368767
|
2905017000NRG23301220223629345
|
037268502
|
30/12/2022
|
Poonkodi
|
Poonkodi
|
2905017WL080606
|
00045
|
BARB0VJASIR
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TN2905018_030922APB_FTO_824141
|
2905018000NRG23030920222345147
|
035858377
|
03/09/2022
|
ROJA
|
ROJA
|
2905018WL047144
|
00415
|
SBIN0007549
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2905018_070323APB_FTO_1628462
|
2905018000NRG23070320234476930
|
005715345
|
07/03/2023
|
VIJAYA.C
|
VIJAYA.C
|
2905018WL098286
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Account closed
|
3382
|
TN2905018_071122APB_FTO_1118179
|
2905018000NRG23071120223013231
|
015841996
|
07/11/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL064913
|
00415
|
SBIN0016540
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TN2905018_071122APB_FTO_1118179
|
2905018000NRG23071120223013242
|
015841996
|
07/11/2022
|
Govindhammal
|
Govindhammal
|
2905018WL064913
|
00415
|
SBIN0000934
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TN2905018_080223APB_FTO_1528792
|
2905018000NRG23080220234089204
|
008150297
|
08/02/2023
|
Gourammal
|
Gourammal
|
2905018WL090214
|
00415
|
SBIN0007549
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510383
|
005715522
|
11/03/2023
|
Sulochana
|
Sulochana
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
3386
|
TN2905018_130822APB_FTO_720073
|
2905018000NRG23130820222061460
|
020844995
|
13/08/2022
|
Chennammal
|
Chennammal
|
2905018WL039891
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2905018_140323APB_FTO_1647263
|
2905018000NRG23140320234535510
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2905018WL099633
|
00415
|
SBIN0007549
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TN2905018_140323APB_FTO_1648168
|
2905018000NRG23140320234580905
|
025719908
|
14/03/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL100237
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2905018_141122FTO_1149699
|
2905018000NRG23141120223086073
|
008138233
|
14/11/2022
|
Anjali
|
Anjali
|
2905018WL067052
|
00176
|
IDIB000G048
|
1000
|
23/11/2022
|
No Such Account
|
3390
|
TN2905017_040622APB_FTO_273121
|
2905017000NRG23040620221022840
|
018937047
|
04/06/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2905017WL013251
|
00415
|
SBIN0000934
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2905017_090123APB_FTO_1413125
|
2905017000NRG23090120233753609
|
018559682
|
09/01/2023
|
SANAS
|
SANAS
|
2905017WL083156
|
00415
|
SBIN0003688
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
TN2905017_121122FTO_1141085
|
2905017000NRG23121120223059242
|
023569622
|
12/11/2022
|
Chinnandi
|
Chinnandi
|
2905017WL066280
|
00176
|
IDIB000A078
|
1686
|
19/11/2022
|
A/c Blocked or Frozen
|
3393
|
TN2905017_130323APB_FTO_1645408
|
2905017000NRG23130320234520475
|
025730239
|
13/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905017WL099309
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TN2905017_131222FTO_1278893
|
2905017000NRG23131220223449232
|
017255073
|
13/12/2022
|
Chinnandi
|
Chinnandi
|
2905017WL0076285
|
00176
|
IDIB000A078
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
3395
|
TN2905017_131222FTO_1278893
|
2905017000NRG23131220223449233
|
017255073
|
13/12/2022
|
Chinnandi
|
Chinnandi
|
2905017WL0076285
|
00176
|
IDIB000A078
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
3396
|
TN2905017_151022APB_FTO_1016845
|
2905017000NRG23151020222754312
|
014574895
|
15/10/2022
|
VASANTHA
|
VASANTHA
|
2905017WL057987
|
00045
|
BARB0VJPUPE
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TN2905017_200323APB_FTO_1670187
|
2905017000NRG23200320234679300
|
025730392
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
2905017WL102296
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TN2905017_220822APB_FTO_752211
|
2905017000NRG23220820222141424
|
020844995
|
22/08/2022
|
PERUMA
|
PERUMA
|
2905017WL041832
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TN2905017_230922APB_FTO_909156
|
2905017000NRG23230920222502779
|
030361657
|
23/09/2022
|
RUKKU
|
RUKKU
|
2905017WL051864
|
00468
|
UBIN0533386
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2905017_270223APB_FTO_1597243
|
2905017000NRG23270220234332687
|
005717464
|
27/02/2023
|
KALAISELVI
|
KALAISELVI
|
2905017WL095489
|
00045
|
BARB0VJPUPE
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TN2905017_270223APB_FTO_1597903
|
2905017000NRG23270220234338140
|
005717464
|
27/02/2023
|
VANAROJA
|
VANAROJA
|
2905017WL095616
|
00176
|
IDIB000J025
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TN2905017_270323APB_FTO_1701256
|
2905017000NRG23270320234836499
|
025730258
|
27/03/2023
|
Prasath
|
Prasath
|
2905017WL105285
|
00045
|
BARB0VJPUPE
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TN2905018_070323APB_FTO_1627327
|
2905018000NRG23070320234475399
|
005715345
|
07/03/2023
|
Chinnakannu.M
|
Chinnakannu.M
|
2905018WL098256
|
00176
|
IDIB000G048
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TN2905018_080822APB_FTO_695507
|
2905018000NRG23080820221978222
|
020844995
|
08/08/2022
|
Chennammal
|
Chennammal
|
2905018WL037743
|
00415
|
SBIN0007008
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TN2905018_100123APB_FTO_1420046
|
2905018000NRG23090120233764624
|
018559682
|
10/01/2023
|
AMUDHA
|
AMUDHA
|
2905018WL083405
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TN2905017_290323APB_FTO_1710167
|
2905017000NRG23290320234860794
|
008365046
|
29/03/2023
|
Devikala
|
Devikala
|
2905017WL105812
|
00045
|
BARB0VJASIR
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TN2905017_300722APB_FTO_638838
|
2905017000NRG23300720221864385
|
015632418
|
30/07/2022
|
VARALAKSHMI S
|
VARALAKSHMI S
|
2905017WL034618
|
00415
|
SBIN0003688
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TN2905018_010622FTO_254904
|
2905018000NRG22010620223418390
|
009630619
|
01/06/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0085507
|
00176
|
IDIB000T107
|
740
|
08/06/2022
|
No Such Account
|
3409
|
TN2905018_040422APB_FTO_24875
|
2905018000NRG22040420223391138
|
020520291
|
04/04/2022
|
govinthi
|
govinthi
|
2905018WL083747
|
00415
|
SBIN0007549
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2905018_030922APB_FTO_824378
|
2905018000NRG23030920222338174
|
035858377
|
03/09/2022
|
govinthammal
|
govinthammal
|
2905018WL046948
|
00415
|
SBIN0007549
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2905018_060622APB_FTO_284897
|
2905018000NRG23060620221057427
|
018937047
|
06/06/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL013924
|
00176
|
IDIB000G048
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TN2905017_210223APB_FTO_1578406
|
2905017000NRG23210220234254742
|
008397780
|
21/02/2023
|
Shenbagam
|
Shenbagam
|
2905017WL093912
|
00045
|
BARB0VJPUPE
|
440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TN2905017_211022FTO_1049061
|
2905017000NRG23211020222815749
|
014731559
|
21/10/2022
|
RANGASAMI
|
RANGASAMI
|
2905017WL059659
|
00485
|
VIJB0003022
|
900
|
02/11/2022
|
Participant not mapped to the product
|
3414
|
TN2905017_240622APB_FTO_404504
|
2905017000NRG23230620221377728
|
022861675
|
24/06/2022
|
REJILAMMAL
|
REJILAMMAL
|
2905017WL020792
|
00415
|
SBIN0003688
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TN2905017_230922APB_FTO_909152
|
2905017000NRG23230920222502810
|
030361657
|
23/09/2022
|
MALATHI
|
MALATHI
|
2905017WL051865
|
00468
|
UBIN0533386
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2905017_250323APB_FTO_1695909
|
2905017000NRG23250320234805592
|
005714223
|
25/03/2023
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL104717
|
00415
|
SBIN0000252
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TN2905017_250822FTO_771596
|
2905017000NRG23250820222198705
|
011286663
|
25/08/2022
|
AMJIYAR
|
AMJIYAR
|
2905017WL043377
|
00485
|
VIJB0003025
|
1405
|
07/09/2022
|
Participant not mapped to the product
|
3418
|
TN2905017_261222APB_FTO_1343365
|
2905017000NRG23261220223596993
|
017254798
|
26/12/2022
|
KAVITHA
|
KAVITHA
|
2905017WL079777
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TN2905017_270223APB_FTO_1597661
|
2905017000NRG23270220234319146
|
005717464
|
27/02/2023
|
AMSAVENI
|
AMSAVENI
|
2905017WL095238
|
00078
|
CNRB0000952
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2905017_270223APB_FTO_1598988
|
2905017000NRG23270220234336976
|
005717464
|
27/02/2023
|
Parimala
|
Parimala
|
2905017WL095592
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TN2905017_300522APB_FTO_243332
|
2905017000NRG23290520220861130
|
016872552
|
30/05/2022
|
SARASWATHI
|
SARASWATHI
|
2905017WL011047
|
00415
|
SBIN0003688
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TN2905018_040422APB_FTO_24421
|
2905018000NRG22040420223387749
|
020520291
|
04/04/2022
|
lakshmi
|
lakshmi
|
2905018WL083679
|
00176
|
IDIB000P093
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2905018_050722APB_FTO_483505
|
2905018000NRG23040720221534127
|
027753901
|
05/07/2022
|
govinthammal
|
govinthammal
|
2905018WL025451
|
00415
|
SBIN0007549
|
1000
|
11/07/2022
|
Account closed
|
3424
|
TN2905018_100522APB_FTO_191768
|
2905018000NRG23090520220176135
|
007105287
|
10/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL004504
|
00176
|
IDIB000T107
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TN2905017_200822APB_FTO_744240
|
2905017000NRG23200820222119165
|
020844995
|
20/08/2022
|
SANAS
|
SANAS
|
2905017WL041220
|
00415
|
SBIN0003688
|
281
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TN2905017_220622FTO_393066
|
2905017000NRG23210620221356077
|
008012030
|
22/06/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL0020087
|
00415
|
SBIN0003688
|
1140
|
30/06/2022
|
No Such Account
|
3427
|
TN2905017_250323APB_FTO_1696118
|
2905017000NRG23250320234803174
|
005714223
|
25/03/2023
|
PAVUNA
|
PAVUNA
|
2905017WL104688
|
00045
|
BARB0VJPUVE
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TN2905017_250323APB_FTO_1696087
|
2905017000NRG23250320234803415
|
005714223
|
25/03/2023
|
Pachayammal
|
Pachayammal
|
2905017WL104692
|
00078
|
CNRB0000951
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2905017_261122APB_FTO_1200165
|
2905017000NRG23261120223221605
|
026442813
|
26/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2905017WL070935
|
00415
|
SBIN0003688
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2905017_270223APB_FTO_1598827
|
2905017000NRG23270220234321864
|
005717464
|
27/02/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL095277
|
00045
|
BARB0VJPUPE
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2905017_270223APB_FTO_1597974
|
2905017000NRG23270220234343622
|
005717464
|
27/02/2023
|
Pushparani
|
Pushparani
|
2905017WL095733
|
00048
|
BKID0008367
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2905017_270223APB_FTO_1599084
|
2905017000NRG23270220234343749
|
005717464
|
27/02/2023
|
SUDAMALLI
|
SUDAMALLI
|
2905017WL095735
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2905017_270223APB_FTO_1599084
|
2905017000NRG23270220234343750
|
005717464
|
27/02/2023
|
INDIRANI
|
INDIRANI
|
2905017WL095735
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2905017_300522APB_FTO_243853
|
2905017000NRG23270520220739588
|
016872552
|
30/05/2022
|
RAJAMANI V
|
RAJAMANI V
|
2905017WL010314
|
00415
|
SBIN0003688
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TN2905017_270822APB_FTO_781042
|
2905017000NRG23270820222221878
|
011286972
|
27/08/2022
|
KAMALA
|
KAMALA
|
2905017WL044010
|
00045
|
BARB0VJPUVE
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TN2905018_030123FTO_1385970
|
2905018000NRG23030120233698768
|
037292933
|
03/01/2023
|
Kamala
|
Kamala
|
2905018WL082032
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
Account closed
|
3437
|
TN2905018_090123APB_FTO_1417566
|
2905018000NRG23090120233773792
|
018558837
|
09/01/2023
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL083642
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2905018_100123APB_FTO_1422242
|
2905018000NRG23100120233781628
|
018559682
|
10/01/2023
|
Sulochana
|
Sulochana
|
2905018WL083892
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
TN2905018_110722APB_FTO_524607
|
2905018000NRG23110720221634804
|
030529644
|
11/07/2022
|
Sundharammal
|
Sundharammal
|
2905018WL028560
|
00415
|
SBIN0007009
|
975
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TN2905018_110722APB_FTO_525151
|
2905018000NRG23110720221638742
|
030529644
|
11/07/2022
|
Chennammal
|
Chennammal
|
2905018WL028654
|
00415
|
SBIN0007008
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2905017_190422FTO_101027
|
2905017000NRG22190420223417747
|
017499597
|
19/04/2022
|
VASANTHI
|
VASANTHI
|
2905017WL0085264
|
00415
|
SBIN0003688
|
1080
|
14/05/2022
|
No Such Account
|
3442
|
TN2905017_071022APB_FTO_977835
|
2905017000NRG23071020222669947
|
033431890
|
07/10/2022
|
Jothi M
|
Jothi M
|
2905017WL056036
|
00415
|
SBIN0003688
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TN2905017_071122APB_FTO_1116600
|
2905017000NRG23071120223001009
|
015841996
|
07/11/2022
|
POONKODI
|
POONKODI
|
2905017WL064623
|
00045
|
BARB0VJPUPE
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TN2905017_280323APB_FTO_1704320
|
2905017000NRG23280320234851397
|
025730258
|
28/03/2023
|
rajehwary
|
rajehwary
|
2905017WL105579
|
00176
|
IDIB000J025
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TN2905017_200323APB_FTO_1669619
|
2905017000NRG23200320234665365
|
025730392
|
20/03/2023
|
Chella
|
Chella
|
2905017WL102072
|
00415
|
SBIN0003688
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TN2905017_200822APB_FTO_743739
|
2905017000NRG23200820222121726
|
020844995
|
20/08/2022
|
RANI
|
RANI
|
2905017WL041309
|
00045
|
BARB0VJPUPE
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TN2905017_211022APB_FTO_1049617
|
2905017000NRG23211020222818342
|
014731413
|
21/10/2022
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL059736
|
00415
|
SBIN0003688
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2905017_230422APB_FTO_119166
|
2905017000NRG23220420220054721
|
017520185
|
23/04/2022
|
MASILAMANI
|
MASILAMANI
|
2905017WL001634
|
00415
|
SBIN0003688
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TN2905017_220822APB_FTO_752195
|
2905017000NRG23220820222139724
|
020844995
|
22/08/2022
|
POUNNAMMAL
|
POUNNAMMAL
|
2905017WL041758
|
00045
|
BARB0VJVELK
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TN2905017_230922APB_FTO_909130
|
2905017000NRG23230920222503051
|
030361657
|
23/09/2022
|
Jothi M
|
Jothi M
|
2905017WL051870
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TN2905017_271222APB_FTO_1348939
|
2905017000NRG23271220223616839
|
017254798
|
27/12/2022
|
PRIYA
|
PRIYA
|
2905017WL080262
|
00045
|
BARB0VJPUVE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2905017_280123APB_FTO_1497148
|
2905017000NRG23280120233966511
|
037296952
|
28/01/2023
|
Parimala
|
Parimala
|
2905017WL087689
|
00045
|
BARB0VJPUPE
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TN2905017_300522APB_FTO_243728
|
2905017000NRG23290520220861851
|
016872552
|
30/05/2022
|
VALARMATHI R
|
VALARMATHI R
|
2905017WL011060
|
00415
|
SBIN0003688
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TN2905017_310323APB_FTO_1717839
|
2905017000NRG23310320234908372
|
020056895
|
31/03/2023
|
SARADHA
|
SARADHA
|
2905017WL106597
|
00045
|
BARB0VJPUPE
|
1140
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
TN2905018_040422APB_FTO_21560
|
2905018000NRG22040420223388814
|
020520291
|
04/04/2022
|
Perumal
|
Perumal
|
2905018WL083701
|
00176
|
IDIB000T039
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TN2905018_040422APB_FTO_27325
|
2905018000NRG22040420223394022
|
020520291
|
04/04/2022
|
Nagammal
|
Nagammal
|
2905018WL083819
|
00415
|
SBIN0007009
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2905018_011022APB_FTO_953209
|
2905018000NRG23011020222618721
|
010261467
|
01/10/2022
|
mangammal
|
mangammal
|
2905018WL054821
|
00415
|
SBIN0007009
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
TN2905018_020123APB_FTO_1382806
|
2905018000NRG23020120233691842
|
037269821
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2905018WL081875
|
00176
|
IDIB000G048
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TN2905018_030123APB_FTO_1386067
|
2905018000NRG23020120233693446
|
037292498
|
03/01/2023
|
Chitra
|
Chitra
|
2905018WL081903
|
00415
|
SBIN0007008
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3460
|
TN2905018_051222APB_FTO_1240334
|
2905018000NRG23051220223342052
|
017255225
|
05/12/2022
|
Devi
|
Devi
|
2905018WL073768
|
00415
|
SBIN0007009
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2905018_060323APB_FTO_1625879
|
2905018000NRG23060320234457426
|
005715345
|
06/03/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL097913
|
00176
|
IDIB000G048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TN2905018_080822APB_FTO_695221
|
2905018000NRG23060820221972962
|
020844995
|
08/08/2022
|
Ramani s
|
Ramani s
|
2905018WL037641
|
00415
|
SBIN0007549
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TN2905016_240323APB_FTO_1691390
|
2905016000NRG23240320234788795
|
005714223
|
24/03/2023
|
Sargunawathi
|
Sargunawathi
|
2905016WL104392
|
00078
|
CNRB0001669
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
TN2905016_260422FTO_129728
|
2905016000NRG23240420220068147
|
018428325
|
26/04/2022
|
Sagunthala
|
Sagunthala
|
2905016WL001915
|
00415
|
SBIN0005582
|
660
|
16/05/2022
|
No Such Account
|
3465
|
TN2905016_240622FTO_406309
|
2905016000NRG23240620221383304
|
022861850
|
24/06/2022
|
Siva
|
Siva
|
2905016WL021009
|
00415
|
SBIN0000934
|
1686
|
06/07/2022
|
No Such Account
|
3466
|
TN2905016_270822APB_FTO_782049
|
2905016000NRG23260820222216131
|
035857920
|
27/08/2022
|
JAGATHA
|
JAGATHA
|
2905016WL043870
|
00078
|
CNRB0001669
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2905016_280522APB_FTO_235413
|
2905016000NRG23270520220758023
|
010787496
|
28/05/2022
|
Megalai
|
Megalai
|
2905016WL010357
|
00468
|
UBIN0544965
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TN2905016_270822FTO_782213
|
2905016000NRG23270820222224847
|
035858062
|
27/08/2022
|
Menaga
|
Menaga
|
2905016WL044077
|
00415
|
SBIN0007008
|
800
|
18/10/2022
|
No Such Account
|
3469
|
TN2905016_270822APB_FTO_786563
|
2905016000NRG23270820222237834
|
035857920
|
27/08/2022
|
Ambiga
|
Ambiga
|
2905016WL044416
|
00176
|
IDIB000T039
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
TN2905016_270922APB_FTO_927437
|
2905016000NRG23270920222560057
|
030361637
|
27/09/2022
|
Bharathi
|
Bharathi
|
2905016WL053266
|
00078
|
CNRB0001669
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2905020_300123APB_FTO_1508474
|
2905016000NRG23300120233995942
|
018558566
|
30/01/2023
|
INDUMATHI
|
INDUMATHI
|
2905016WL088284
|
00176
|
IDIB000M184
|
850
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3472
|
TN2905016_300722APB_FTO_640217
|
2905016000NRG23300720221872021
|
018892413
|
30/07/2022
|
Rani
|
Rani
|
2905016WL034875
|
00078
|
CNRB0001669
|
420
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
TN2905016_310123APB_FTO_1512953
|
2905016000NRG23310120234010426
|
010082790
|
31/01/2023
|
Sumathi
|
Sumathi
|
2905016WL088595
|
00176
|
IDIB000T039
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TN2905017_020522APB_FTO_172288
|
2905017000NRG23020520220097651
|
018427436
|
02/05/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL002770
|
00415
|
SBIN0000252
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2905017_071022APB_FTO_978876
|
2905017000NRG23071020222674090
|
033431890
|
07/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2905017WL056113
|
00415
|
SBIN0003688
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2905017_080223APB_FTO_1527909
|
2905017000NRG23080220234077929
|
012059428
|
08/02/2023
|
KANDHASWAMY
|
KANDHASWAMY
|
2905017WL089960
|
00176
|
IDIB000J025
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TN2905017_080722APB_FTO_505872
|
2905017000NRG23080720221592155
|
030529644
|
08/07/2022
|
PUSHPA
|
PUSHPA
|
2905017WL027267
|
00078
|
CNRB0000951
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2905020_250722FTO_604118
|
2905016000NRG23250720221814190
|
015745985
|
25/07/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0033390
|
00176
|
IDIB000M184
|
1686
|
08/08/2022
|
No Such Account
|
3479
|
TN2905020_250822FTO_772835
|
2905016000NRG23250820222206508
|
020844942
|
25/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2905016WL043560
|
00177
|
IOBA0000326
|
980
|
05/09/2022
|
No Such Account
|
3480
|
TN2905017_020922APB_FTO_815668
|
2905017000NRG23020920222307076
|
035858247
|
02/09/2022
|
K. VALLI
|
K. VALLI
|
2905017WL046247
|
00176
|
IDIB000J025
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2905017_040323APB_FTO_1619029
|
2905017000NRG23040320234420593
|
005715132
|
04/03/2023
|
PUNITHA
|
PUNITHA
|
2905017WL097227
|
00045
|
BARB0VJVELK
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2905017_071122APB_FTO_1117246
|
2905017000NRG23071120223007519
|
015841996
|
07/11/2022
|
KALYANI
|
KALYANI
|
2905017WL064746
|
00415
|
SBIN0003688
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511700
|
025730644
|
14/03/2023
|
GOVINDHDAMMAL
|
GOVINDHDAMMAL
|
2905018WL0099119
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
3484
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511726
|
025730644
|
14/03/2023
|
Kannammal
|
Kannammal
|
2905018WL0099123
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Account closed
|
3485
|
TN2905018_110722APB_FTO_525161
|
2905018000NRG23110720221639508
|
030529644
|
11/07/2022
|
krishnasveni
|
krishnasveni
|
2905018WL028690
|
00176
|
IDIB000T107
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
TN2905018_121222APB_FTO_1270909
|
2905018000NRG23121220223431547
|
017255019
|
12/12/2022
|
Chinnathai
|
Chinnathai
|
2905018WL075788
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
TN2905017_120822APB_FTO_715424
|
2905017000NRG23120820222028506
|
020844995
|
12/08/2022
|
MANJULA
|
MANJULA
|
2905017WL039162
|
00045
|
BARB0VJASIR
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TN2905017_130123APB_FTO_1441376
|
2905017000NRG23130120233817686
|
037293709
|
13/01/2023
|
Divya G
|
Divya G
|
2905017WL084693
|
00415
|
SBIN0000252
|
1140
|
06/02/2023
|
Account closed
|
3489
|
TN2905017_130123APB_FTO_1441980
|
2905017000NRG23130120233837664
|
037293709
|
13/01/2023
|
MANJULA
|
MANJULA
|
2905017WL085061
|
00045
|
BARB0VJPUPE
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TN2905017_130922FTO_864234
|
2905017000NRG23130920222428961
|
035858042
|
13/09/2022
|
SUSILA.A
|
SUSILA.A
|
2905017WL0049439
|
00415
|
SBIN0003688
|
1000
|
18/10/2022
|
Account closed
|
3491
|
TN2905017_191122APB_FTO_1170943
|
2905017000NRG23191120223129120
|
019838698
|
19/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL068454
|
00045
|
BARB0VJPUPE
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
TN2905017_200223APB_FTO_1572784
|
2905017000NRG23200220234212349
|
005713912
|
20/02/2023
|
Chella
|
Chella
|
2905017WL093054
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2905017_200323APB_FTO_1671730
|
2905017000NRG23200320234679193
|
025730392
|
20/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL102294
|
00176
|
IDIB000J025
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TN2905017_200323APB_FTO_1670187
|
2905017000NRG23200320234679301
|
025730392
|
20/03/2023
|
Devi
|
Devi
|
2905017WL102296
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
TN2905017_200822APB_FTO_744196
|
2905017000NRG23200820222121137
|
020844995
|
20/08/2022
|
THENMOZHI
|
THENMOZHI
|
2905017WL041284
|
00415
|
SBIN0003688
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TN2905017_230722APB_FTO_591540
|
2905017000NRG23230720221785875
|
013645616
|
23/07/2022
|
VARALAKSHMI S
|
VARALAKSHMI S
|
2905017WL032419
|
00415
|
SBIN0003688
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TN2905017_250722APB_FTO_599155
|
2905017000NRG23250720221801132
|
015746041
|
25/07/2022
|
MAGESWARI
|
MAGESWARI
|
2905017WL032932
|
00415
|
SBIN0000252
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TN2905017_261122APB_FTO_1200146
|
2905017000NRG23261120223222772
|
026442813
|
26/11/2022
|
SUDHA
|
SUDHA
|
2905017WL070954
|
00045
|
BARB0VJPUPE
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TN2905017_280323APB_FTO_1704417
|
2905017000NRG23280320234851518
|
025730258
|
28/03/2023
|
KALAISELVI
|
KALAISELVI
|
2905017WL105581
|
00045
|
BARB0VJPUPE
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2905017_300922APB_FTO_945474
|
2905017000NRG23300920222583948
|
030361442
|
30/09/2022
|
KAVITHA.S
|
KAVITHA.S
|
2905017WL053942
|
00078
|
CNRB0000952
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2905018_070323APB_FTO_1627927
|
2905018000NRG23070320234473701
|
005715345
|
07/03/2023
|
AMUDHA
|
AMUDHA
|
2905018WL098227
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510381
|
005715522
|
11/03/2023
|
Kavitha
|
Kavitha
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
3503
|
TN2905018_110722APB_FTO_525161
|
2905018000NRG23110720221639515
|
030529644
|
11/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL028690
|
00415
|
SBIN0000934
|
840
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2905018_120922APB_FTO_859077
|
2905018000NRG23120920222419799
|
033431835
|
12/09/2022
|
SUMATHI
|
SUMATHI
|
2905018WL049094
|
00176
|
IDIB000G048
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2905018_150522APB_FTO_206006
|
2905018000NRG23150520220348967
|
015438045
|
15/05/2022
|
settu
|
settu
|
2905018WL006296
|
00176
|
IDIB000P093
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2905017_210223APB_FTO_1576180
|
2905017000NRG23210220234247898
|
005713912
|
21/02/2023
|
MANGUNDU
|
MANGUNDU
|
2905017WL093770
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TN2905017_230422APB_FTO_119193
|
2905017000NRG23220420220054609
|
017520185
|
23/04/2022
|
RUKKU
|
RUKKU
|
2905017WL001631
|
00468
|
UBIN0533386
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TN2905017_241122APB_FTO_1191322
|
2905017000NRG23241120223188429
|
026441448
|
24/11/2022
|
K. VALLI
|
K. VALLI
|
2905017WL070138
|
00176
|
IDIB000J025
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2905017_310323APB_FTO_1718414
|
2905017000NRG23300320234874496
|
018529222
|
31/03/2023
|
Nila
|
Nila
|
2905017WL106061
|
00078
|
CNRB0000952
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TN2905017_310323APB_FTO_1719567
|
2905017000NRG23310320234935114
|
020056823
|
31/03/2023
|
SANAS
|
SANAS
|
2905017WL107022
|
00415
|
SBIN0003688
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TN2905017_311022APB_FTO_1089004
|
2905017000NRG23311020222927645
|
015710621
|
31/10/2022
|
VANI
|
VANI
|
2905017WL062725
|
00045
|
BARB0VJASIR
|
975
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TN2905018_010822APB_FTO_648894
|
2905018000NRG23010820221883653
|
018892603
|
01/08/2022
|
CHENDRA MANI
|
CHENDRA MANI
|
2905018WL035149
|
00176
|
IDIB000P093
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TN2905018_050722FTO_486274
|
2905018000NRG23050720221560703
|
027753937
|
05/07/2022
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL0026189
|
00415
|
SBIN0000934
|
1170
|
11/07/2022
|
Account closed
|
3514
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469198
|
005715345
|
07/03/2023
|
NOORJAHN
|
NOORJAHN
|
2905018WL098145
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TN2905018_060622FTO_283347
|
2905018000NRG23060620221048314
|
018936972
|
06/06/2022
|
Ariyammal
|
Ariyammal
|
2905018WL013800
|
00176
|
IDIB000T107
|
195
|
15/06/2022
|
No Such Account
|
3516
|
TN2905018_080822APB_FTO_695495
|
2905018000NRG23080820221989867
|
020844995
|
08/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL038108
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510343
|
005715522
|
11/03/2023
|
ragini
|
ragini
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1140
|
04/04/2023
|
Account closed
|
3518
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510378
|
005715522
|
11/03/2023
|
Kuppu
|
Kuppu
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
3519
|
TN2905018_120922APB_FTO_856826
|
2905018000NRG23120920222402432
|
033431835
|
12/09/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL048638
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
TN2905018_140622APB_FTO_339865
|
2905018000NRG23130620221240331
|
011252323
|
14/06/2022
|
Umamageshwari
|
Umamageshwari
|
2905018WL016541
|
00415
|
SBIN0016540
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2905018_180422APB_FTO_88832
|
2905018000NRG23180420220021478
|
017499445
|
18/04/2022
|
SELVAM
|
SELVAM
|
2905018WL000719
|
00415
|
SBIN0007009
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TN2905018_191222APB_FTO_1304373
|
2905018000NRG23191220223488734
|
018559244
|
19/12/2022
|
muniammal
|
muniammal
|
2905018WL077298
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
TN2905018_100123APB_FTO_1424318
|
2905018000NRG23100120233785868
|
018559682
|
10/01/2023
|
Nandhini
|
Nandhini
|
2905018WL084029
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TN2905018_110722APB_FTO_524647
|
2905018000NRG23110720221638370
|
030529644
|
11/07/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL028643
|
00176
|
IDIB000G048
|
950
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TN2905018_121122APB_FTO_1142019
|
2905018000NRG23121120223050764
|
023569648
|
12/11/2022
|
SELVAM
|
SELVAM
|
2905018WL066073
|
00415
|
SBIN0007009
|
1230
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439957
|
035858333
|
15/09/2022
|
kalliammal
|
kalliammal
|
2905018WL0049986
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
3527
|
TN2905018_160522APB_FTO_209941
|
2905018000NRG23160520220402769
|
015438045
|
16/05/2022
|
KUPPU
|
KUPPU
|
2905018WL007102
|
00176
|
IDIB000G048
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2905018_190922APB_FTO_894743
|
2905018000NRG23190920222481761
|
035857975
|
19/09/2022
|
Chinnathai
|
Chinnathai
|
2905018WL051213
|
00415
|
SBIN0007009
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TN2905017_101222APB_FTO_1262260
|
2905017000NRG23101220223404279
|
017254818
|
10/12/2022
|
Senbagavalli
|
Senbagavalli
|
2905017WL075203
|
00045
|
BARB0VJASIR
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2905017_120123APB_FTO_1433197
|
2905017000NRG23120120233806869
|
037293709
|
12/01/2023
|
KANDHASWAMY
|
KANDHASWAMY
|
2905017WL084464
|
00176
|
IDIB000J025
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
TN2905017_160323APB_FTO_1653207
|
2905017000NRG23140320234535784
|
025730239
|
16/03/2023
|
Karpagam
|
Karpagam
|
2905017WL099642
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
TN2905017_150223APB_FTO_1555516
|
2905017000NRG23150220234174524
|
014717620
|
15/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL092270
|
00176
|
IDIB000J025
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
TN2905017_160722APB_FTO_549724
|
2905017000NRG23150720221661303
|
014734116
|
16/07/2022
|
R. ALAMELU
|
R. ALAMELU
|
2905017WL029312
|
00415
|
SBIN0003688
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
TN2905017_160822FTO_725283
|
2905017000NRG23160820222099713
|
020844912
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2905017WL040593
|
00045
|
BARB0VJPUPE
|
750
|
01/09/2022
|
No Such Account
|
3535
|
TN2905017_190422APB_FTO_100954
|
2905017000NRG23190420220045384
|
017499644
|
19/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905017WL001352
|
00415
|
SBIN0000252
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2905017_201222APB_FTO_1308833
|
2905017000NRG23201220223518513
|
018559202
|
20/12/2022
|
Radha
|
Radha
|
2905017WL078104
|
00415
|
SBIN0003688
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TN2905017_210123APB_FTO_1472968
|
2905017000NRG23210120233912201
|
018558804
|
21/01/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL086597
|
00415
|
SBIN0000252
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TN2905017_261222APB_FTO_1341304
|
2905017000NRG23261220223591846
|
017254798
|
26/12/2022
|
ANATHI.S
|
ANATHI.S
|
2905017WL079622
|
00415
|
SBIN0003688
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TN2905017_270223APB_FTO_1598583
|
2905017000NRG23270220234334432
|
005717464
|
27/02/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905017WL095527
|
00045
|
BARB0VJVELK
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
TN2905017_270223APB_FTO_1599008
|
2905017000NRG23270220234338369
|
005717464
|
27/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL095618
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TN2905017_270822APB_FTO_783506
|
2905017000NRG23270820222230493
|
011287042
|
27/08/2022
|
AMBIGA
|
AMBIGA
|
2905017WL044252
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2905017_080223APB_FTO_1527322
|
2905017000NRG23080220234065125
|
012059428
|
08/02/2023
|
SUDAMALLI
|
SUDAMALLI
|
2905017WL089817
|
00415
|
SBIN0003688
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TN2905017_130323FTO_1646033
|
2905017000NRG23110320234509561
|
025730828
|
13/03/2023
|
Chinnapappa
|
Chinnapappa
|
2905017WL0099037
|
00176
|
IDIB000J025
|
950
|
03/04/2023
|
Account closed
|
3544
|
TN2905017_120822APB_FTO_715448
|
2905017000NRG23120820222031006
|
020844995
|
12/08/2022
|
VANI
|
VANI
|
2905017WL039249
|
00045
|
BARB0VJASIR
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2905017_160722APB_FTO_549456
|
2905017000NRG23160720221686448
|
014734116
|
16/07/2022
|
VASANTHA
|
VASANTHA
|
2905017WL029910
|
00176
|
IDIB000J025
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TN2905017_160822APB_FTO_725315
|
2905017000NRG23160820222102208
|
020844995
|
16/08/2022
|
Parimala
|
Parimala
|
2905017WL040646
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
TN2905017_240622APB_FTO_409019
|
2905017000NRG23240620221383851
|
022861675
|
24/06/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2905017WL021046
|
00045
|
BARB0VJPUPE
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
TN2905017_261122APB_FTO_1199752
|
2905017000NRG23261120223218224
|
026442813
|
26/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL070880
|
00045
|
BARB0VJPUPE
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TN2905017_270123APB_FTO_1489054
|
2905017000NRG23270120233938970
|
037296952
|
27/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL087200
|
00415
|
SBIN0000252
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TN2905017_280323APB_FTO_1703693
|
2905017000NRG23280320234847469
|
025730258
|
28/03/2023
|
KALAIVANI
|
KALAIVANI
|
2905017WL105505
|
00045
|
BARB0VJPUPE
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
TN2905018_011022APB_FTO_952053
|
2905018000NRG23011020222614051
|
010261467
|
01/10/2022
|
SELVAM
|
SELVAM
|
2905018WL054667
|
00415
|
SBIN0007009
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
TN2905018_051222FTO_1236871
|
2905018000NRG23031220223309509
|
017255193
|
05/12/2022
|
Priyanka
|
Priyanka
|
2905018WL072928
|
00415
|
SBIN0007008
|
1000
|
07/02/2023
|
No Such Account
|
3553
|
TN2905018_070323APB_FTO_1627124
|
2905018000NRG23060320234459249
|
005715345
|
07/03/2023
|
KUPPU
|
KUPPU
|
2905018WL097952
|
00176
|
IDIB000G048
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2905018_080822APB_FTO_695879
|
2905018000NRG23060820221970562
|
020844995
|
08/08/2022
|
Manjula
|
Manjula
|
2905018WL037573
|
00176
|
IDIB000G048
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TN2905018_071122APB_FTO_1118060
|
2905018000NRG23071120223002385
|
015841996
|
07/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL064648
|
00415
|
SBIN0007009
|
525
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2905018_101022APB_FTO_989228
|
2905018000NRG23101020222703354
|
035858313
|
10/10/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL056734
|
00415
|
SBIN0007009
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2905018_140323APB_FTO_1647024
|
2905018000NRG23140320234579305
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2905018WL100212
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TN2905017_140522APB_FTO_202315
|
2905017000NRG23140520220299309
|
015438045
|
14/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL005966
|
00415
|
SBIN0003688
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TN2905017_160522APB_FTO_207711
|
2905017000NRG23140520220305515
|
015438045
|
16/05/2022
|
SUSILA
|
SUSILA
|
2905017WL006026
|
00415
|
SBIN0003688
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2905017_150223APB_FTO_1555596
|
2905017000NRG23150220234177033
|
014717620
|
15/02/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL092316
|
00415
|
SBIN0000252
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TN2905018_140622APB_FTO_339847
|
2905018000NRG23130620221257396
|
011252323
|
14/06/2022
|
MEGALA P
|
MEGALA P
|
2905018WL017118
|
00078
|
CNRB0000952
|
645
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TN2905020_290622FTO_440535
|
2905016000NRG23290620221466380
|
010904195
|
29/06/2022
|
Vanaroja
|
Vanaroja
|
2905016WL0023398
|
00177
|
IOBA0000326
|
1100
|
08/07/2022
|
Account closed
|
3563
|
TN2905020_300123FTO_1508508
|
2905016000NRG23300120234000733
|
018559851
|
30/01/2023
|
Duraisamy
|
Duraisamy
|
2905016WL088365
|
00177
|
IOBA0000710
|
645
|
04/02/2023
|
Account closed
|
3564
|
TN2905016_311222APB_FTO_1371471
|
2905016000NRG23301220223645916
|
037268502
|
31/12/2022
|
Powunu
|
Powunu
|
2905016WL080939
|
00078
|
CNRB0001669
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2905017_310522FTO_246995
|
2905017000NRG22250520223418074
|
016872636
|
31/05/2022
|
ROJA
|
ROJA
|
2905017WL0085400
|
00415
|
SBIN0003688
|
1242
|
07/06/2022
|
Account closed
|
3566
|
TN2905017_011122APB_FTO_1091918
|
2905017000NRG23011120222935170
|
015710621
|
01/11/2022
|
Shenbagam
|
Shenbagam
|
2905017WL062927
|
00045
|
BARB0VJPUPE
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2905017_060323APB_FTO_1620966
|
2905017000NRG23040320234430304
|
005715132
|
06/03/2023
|
DHANALAKSHMI.R
|
DHANALAKSHMI.R
|
2905017WL097402
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TN2905017_061222FTO_1244168
|
2905017000NRG23061220223359775
|
017254989
|
06/12/2022
|
Ilakkiya
|
Ilakkiya
|
2905017WL074220
|
00176
|
IDIB000T039
|
1405
|
07/02/2023
|
No Such Account
|
3569
|
TN2905017_080722APB_FTO_507702
|
2905017000NRG23080720221597711
|
030529644
|
08/07/2022
|
SHANTHI
|
SHANTHI
|
2905017WL027424
|
00415
|
SBIN0003688
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TN2905017_130622APB_FTO_332879
|
2905017000NRG23100620221228128
|
011252298
|
13/06/2022
|
KALAVATHI M
|
KALAVATHI M
|
2905017WL016206
|
00415
|
SBIN0003688
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TN2905017_101222APB_FTO_1260563
|
2905017000NRG23101220223400445
|
017254818
|
10/12/2022
|
MANJULA
|
MANJULA
|
2905017WL075106
|
00045
|
BARB0VJASIR
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
TN2905017_121122APB_FTO_1140869
|
2905017000NRG23121120223048011
|
023569648
|
12/11/2022
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL066019
|
00176
|
IDIB000J025
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2905017_160522APB_FTO_207724
|
2905017000NRG23150520220346822
|
015438045
|
16/05/2022
|
Indirani
|
Indirani
|
2905017WL006229
|
00045
|
BARB0VJPUPE
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TN2905017_200323APB_FTO_1669629
|
2905017000NRG23200320234665753
|
025730392
|
20/03/2023
|
INDIRANI
|
INDIRANI
|
2905017WL102080
|
00415
|
SBIN0003688
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TN2905017_201222APB_FTO_1309349
|
2905017000NRG23201220223519926
|
018559202
|
20/12/2022
|
Devikala
|
Devikala
|
2905017WL078131
|
00045
|
BARB0VJASIR
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2905017_210223APB_FTO_1576140
|
2905017000NRG23210220234248531
|
005713912
|
21/02/2023
|
MANJULA
|
MANJULA
|
2905017WL093780
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TN2905017_241122FTO_1191526
|
2905017000NRG23241120223190265
|
026442729
|
24/11/2022
|
Chinnandi
|
Chinnandi
|
2905017WL0070202
|
00176
|
IDIB000A078
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
3578
|
TN2905017_270223APB_FTO_1597483
|
2905017000NRG23250220234297123
|
005717464
|
27/02/2023
|
Geetha
|
Geetha
|
2905017WL094831
|
00415
|
SBIN0003688
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
TN2905017_250323APB_FTO_1695075
|
2905017000NRG23250320234805896
|
005714223
|
25/03/2023
|
Chella
|
Chella
|
2905017WL104721
|
00415
|
SBIN0003688
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TN2905017_261222APB_FTO_1345739
|
2905017000NRG23261220223614054
|
017254798
|
26/12/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL080190
|
00415
|
SBIN0000252
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
TN2905017_080223APB_FTO_1527414
|
2905017000NRG23080220234040808
|
012059428
|
08/02/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL089433
|
00415
|
SBIN0000252
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2905017_080223APB_FTO_1527763
|
2905017000NRG23080220234064687
|
012059428
|
08/02/2023
|
KALA
|
KALA
|
2905017WL089804
|
00045
|
BARB0VJPUVE
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
3583
|
TN2905017_100123APB_FTO_1420735
|
2905017000NRG23100120233781283
|
018559682
|
10/01/2023
|
Kamsala
|
Kamsala
|
2905017WL083884
|
00176
|
IDIB000J025
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2905017_101222APB_FTO_1261754
|
2905017000NRG23101220223402507
|
017254818
|
10/12/2022
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL075151
|
00415
|
SBIN0000252
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TN2905017_101222APB_FTO_1262248
|
2905017000NRG23101220223404370
|
017254818
|
10/12/2022
|
Sivagami
|
Sivagami
|
2905017WL075205
|
00045
|
BARB0VJPUPE
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TN2905017_101222APB_FTO_1262248
|
2905017000NRG23101220223404373
|
017254818
|
10/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL075205
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TN2905017_130822APB_FTO_719850
|
2905017000NRG23130820222057924
|
020844995
|
13/08/2022
|
SUMITHA
|
SUMITHA
|
2905017WL039818
|
00415
|
SBIN0003688
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TN2905017_141222FTO_1281889
|
2905017000NRG23141220223452888
|
017254930
|
14/12/2022
|
Perumal
|
Perumal
|
2905017WL076424
|
00176
|
IDIB000Y008
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
3589
|
TN2905017_200622APB_FTO_383876
|
2905017000NRG23200620221346888
|
009596955
|
20/06/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2905017WL019776
|
00045
|
BARB0VJPUPE
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TN2905017_270323APB_FTO_1700854
|
2905017000NRG23250320234807044
|
025730258
|
27/03/2023
|
Kuppu
|
Kuppu
|
2905017WL104740
|
00176
|
IDIB000Y008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TN2905017_270223APB_FTO_1597590
|
2905017000NRG23270220234330117
|
005717464
|
27/02/2023
|
PAVUNA
|
PAVUNA
|
2905017WL095441
|
00045
|
BARB0VJPUVE
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TN2905017_280123FTO_1497079
|
2905017000NRG23280120233958221
|
037293332
|
28/01/2023
|
SARASWATHI
|
SARASWATHI
|
2905017WL087548
|
00415
|
SBIN0003688
|
1200
|
04/02/2023
|
Account closed
|
3593
|
TN2905017_310323APB_FTO_1718350
|
2905017000NRG23300320234873540
|
018529222
|
31/03/2023
|
Pushpa
|
Pushpa
|
2905017WL106046
|
00415
|
SBIN0003688
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TN2905018_020123FTO_1380511
|
2905018000NRG23020120233680707
|
037292179
|
02/01/2023
|
Rathinam
|
Rathinam
|
2905018WL081668
|
00415
|
SBIN0007008
|
1200
|
04/02/2023
|
Account closed
|
3595
|
TN2905018_050622APB_FTO_277343
|
2905018000NRG23050620221035081
|
018937047
|
05/06/2022
|
PARIMALA
|
PARIMALA
|
2905018WL013501
|
00415
|
SBIN0007009
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2905017_261222APB_FTO_1341351
|
2905017000NRG23261220223591499
|
017254798
|
26/12/2022
|
VASANTHI
|
VASANTHI
|
2905017WL079615
|
00176
|
IDIB000P254
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TN2905017_270223APB_FTO_1598622
|
2905017000NRG23270220234331197
|
005717464
|
27/02/2023
|
PUNITHA
|
PUNITHA
|
2905017WL095462
|
00045
|
BARB0VJVELK
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2905017_300522APB_FTO_243799
|
2905017000NRG23270520220739232
|
016872552
|
30/05/2022
|
RADHIKA
|
RADHIKA
|
2905017WL010308
|
00468
|
UBIN0533386
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
TN2905017_300722APB_FTO_638507
|
2905017000NRG23300720221870566
|
015632418
|
30/07/2022
|
PRIYA
|
PRIYA
|
2905017WL034839
|
00045
|
BARB0VJPUVE
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TN2905018_011122APB_FTO_1093951
|
2905018000NRG23011120222944988
|
015710621
|
01/11/2022
|
Revathi
|
Revathi
|
2905018WL063117
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TN2905016_200323APB_FTO_1672921
|
2905016000NRG23200320234711587
|
025730392
|
20/03/2023
|
Kamsala
|
Kamsala
|
2905016WL102922
|
00078
|
CNRB0016251
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TN2905020_210522FTO_221709
|
2905016000NRG23210520220533895
|
023844476
|
21/05/2022
|
SASIKALA
|
SASIKALA
|
2905016WL008667
|
00176
|
IDIB000M184
|
1140
|
23/06/2022
|
No Such Account
|
3603
|
TN2905020_211122FTO_1181564
|
2905016000NRG23211120223166700
|
026442329
|
21/11/2022
|
CHANTHIRA
|
CHANTHIRA
|
2905016WL069436
|
00176
|
IDIB000M184
|
360
|
13/12/2022
|
A/c Blocked or Frozen
|
3604
|
TN2905016_220722APB_FTO_583235
|
2905016000NRG23220720221758914
|
013646585
|
22/07/2022
|
Sivagami
|
Sivagami
|
2905016WL031916
|
00415
|
SBIN0005582
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
TN2905016_220722APB_FTO_583235
|
2905016000NRG23220720221758920
|
013646585
|
22/07/2022
|
Valarmathi
|
Valarmathi
|
2905016WL031916
|
00415
|
SBIN0005582
|
440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
TN2905016_240622FTO_405961
|
2905016000NRG23230620221376499
|
022861850
|
24/06/2022
|
Selvam
|
Selvam
|
2905016WL020746
|
00415
|
SBIN0000934
|
1320
|
06/07/2022
|
No Such Account
|
3607
|
TN2905016_250323APB_FTO_1693040
|
2905016000NRG23240320234779261
|
005714223
|
25/03/2023
|
Rubini
|
Rubini
|
2905016WL104240
|
00078
|
CNRB0001669
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
TN2905016_250323APB_FTO_1692789
|
2905016000NRG23240320234785689
|
005714223
|
25/03/2023
|
Rani
|
Rani
|
2905016WL104347
|
00468
|
UBIN0544965
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2905016_240323APB_FTO_1691400
|
2905016000NRG23240320234786683
|
005714223
|
24/03/2023
|
Pasupathi
|
Pasupathi
|
2905016WL104361
|
00177
|
IOBA0000710
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2905016_250223APB_FTO_1588222
|
2905016000NRG23250220234286221
|
005713705
|
25/02/2023
|
Manoranjitham
|
Manoranjitham
|
2905016WL094604
|
00415
|
SBIN0007008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TN2905016_260722FTO_605149
|
2905016000NRG23250720221823091
|
013645861
|
26/07/2022
|
Santha
|
Santha
|
2905016WL033567
|
00415
|
SBIN0005582
|
880
|
06/08/2022
|
Account closed
|
3612
|
TN2905016_270822APB_FTO_782557
|
2905016000NRG23260820222216412
|
035857920
|
27/08/2022
|
Usha
|
Usha
|
2905016WL043889
|
00078
|
CNRB0000952
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TN2905016_270822FTO_786560
|
2905016000NRG23270820222237827
|
035858062
|
27/08/2022
|
Manimegalai
|
Manimegalai
|
2905016WL044416
|
00176
|
IDIB000T107
|
420
|
18/10/2022
|
No Such Account
|
3614
|
TN2905016_280223APB_FTO_1603376
|
2905016000NRG23280220234358763
|
005717464
|
28/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2905016WL096026
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TN2905017_040323APB_FTO_1617022
|
2905017000NRG23040320234415082
|
005715132
|
04/03/2023
|
RANI
|
RANI
|
2905017WL097130
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TN2905016_291022APB_FTO_1079854
|
2905016000NRG23291020222899858
|
015710621
|
29/10/2022
|
Vanitha
|
Vanitha
|
2905016WL062022
|
00415
|
SBIN0000934
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2905016_011122FTO_1090822
|
2905016000NRG23311020222929840
|
015710789
|
01/11/2022
|
Malliga
|
Malliga
|
2905016WL062818
|
00078
|
CNRB0001669
|
843
|
07/11/2022
|
No Such Account
|
3618
|
TN2905017_011122APB_FTO_1093351
|
2905017000NRG23011120222943146
|
015710621
|
01/11/2022
|
PARVATHI
|
PARVATHI
|
2905017WL063084
|
00415
|
SBIN0003688
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
TN2905017_060323APB_FTO_1624163
|
2905017000NRG23060320234458827
|
005715132
|
06/03/2023
|
MALATHI
|
MALATHI
|
2905017WL097942
|
00468
|
UBIN0533386
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TN2905017_071122APB_FTO_1117387
|
2905017000NRG23071120223005980
|
015841996
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL064721
|
00045
|
BARB0VJPUPE
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
TN2905018_210223APB_FTO_1575678
|
2905018000NRG23200220234240339
|
005713912
|
21/02/2023
|
malliga
|
malliga
|
2905018WL093616
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TN2905018_260722APB_FTO_609949
|
2905018000NRG23260720221830093
|
013646585
|
26/07/2022
|
Muniyammal
|
Muniyammal
|
2905018WL033738
|
00176
|
IDIB000T107
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2905018_261022APB_FTO_1060308
|
2905018000NRG23261020222847864
|
015710824
|
26/10/2022
|
Sali
|
Sali
|
2905018WL060402
|
00415
|
SBIN0000934
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TN2905017_271122APB_FTO_1204510
|
2905017000NRG23271120223234579
|
026442813
|
27/11/2022
|
DEVAGI
|
DEVAGI
|
2905017WL071212
|
00045
|
BARB0VJPUVE
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TN2905017_280223APB_FTO_1603269
|
2905017000NRG23280220234367013
|
005717464
|
28/02/2023
|
ARPUTHAVALLI.A
|
ARPUTHAVALLI.A
|
2905017WL096176
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TN2905017_290722FTO_631963
|
2905017000NRG23290720221857660
|
015632535
|
29/07/2022
|
Megala
|
Megala
|
2905017WL034463
|
00045
|
BARB0VJVELK
|
1200
|
10/08/2022
|
No Such Account
|
3627
|
TN2905017_310323APB_FTO_1718321
|
2905017000NRG23300320234879089
|
018529222
|
31/03/2023
|
Geetha
|
Geetha
|
2905017WL106125
|
00415
|
SBIN0003688
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TN2905018_011122APB_FTO_1094485
|
2905018000NRG23011120222946933
|
015710621
|
01/11/2022
|
Bathimisini
|
Bathimisini
|
2905018WL063149
|
00176
|
IDIB000G048
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
TN2905018_080822FTO_695732
|
2905018000NRG23060820221967110
|
020844912
|
08/08/2022
|
Mallika
|
Mallika
|
2905018WL037429
|
00415
|
SBIN0007009
|
1000
|
01/09/2022
|
Account closed
|
3630
|
TN2905018_070323APB_FTO_1628462
|
2905018000NRG23070320234476919
|
005715345
|
07/03/2023
|
Susila
|
Susila
|
2905018WL098286
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Account closed
|
3631
|
TN2905018_070323APB_FTO_1628631
|
2905018000NRG23070320234478006
|
005715345
|
07/03/2023
|
Suseela
|
Suseela
|
2905018WL098311
|
00176
|
IDIB000T107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TN2905018_080223APB_FTO_1528950
|
2905018000NRG23080220234086220
|
008150297
|
08/02/2023
|
Devi
|
Devi
|
2905018WL090145
|
00415
|
SBIN0007009
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
TN2905018_080822APB_FTO_695507
|
2905018000NRG23080820221978228
|
020844995
|
08/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL037743
|
00415
|
SBIN0007008
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510348
|
005715522
|
11/03/2023
|
chandera
|
chandera
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
3635
|
TN2905018_120123APB_FTO_1435042
|
2905018000NRG23120120233812582
|
037295842
|
12/01/2023
|
Pushpa
|
Pushpa
|
2905018WL084583
|
00176
|
IDIB000P093
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TN2905018_121222FTO_1270496
|
2905018000NRG23121220223431667
|
017254868
|
12/12/2022
|
Magendhiran
|
Magendhiran
|
2905018WL075792
|
00415
|
SBIN0007008
|
1686
|
07/02/2023
|
Account closed
|
3637
|
TN2905018_121222FTO_1270496
|
2905018000NRG23121220223431820
|
017254868
|
12/12/2022
|
Deepa Umapathi
|
Deepa Umapathi
|
2905018WL075799
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Account closed
|
3638
|
TN2905018_140223APB_FTO_1550925
|
2905018000NRG23130220234119213
|
008081830
|
14/02/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL091246
|
00415
|
SBIN0007549
|
819
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TN2905018_140622APB_FTO_339865
|
2905018000NRG23130620221240178
|
011252323
|
14/06/2022
|
INDHRA
|
INDHRA
|
2905018WL016538
|
00415
|
SBIN0000934
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TN2905018_140622APB_FTO_339865
|
2905018000NRG23130620221240324
|
011252323
|
14/06/2022
|
SUMATHI D
|
SUMATHI D
|
2905018WL016541
|
00415
|
SBIN0016540
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2905017_280323APB_FTO_1704957
|
2905017000NRG23280320234853897
|
025730258
|
28/03/2023
|
PATTU
|
PATTU
|
2905017WL105627
|
00045
|
BARB0VJPUPE
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TN2905017_301222APB_FTO_1365847
|
2905017000NRG23301220223640007
|
037268502
|
30/12/2022
|
RAJAMANI V
|
RAJAMANI V
|
2905017WL080783
|
00415
|
SBIN0003688
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
TN2905017_301222APB_FTO_1368749
|
2905017000NRG23301220223640973
|
037268502
|
30/12/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905017WL080804
|
00415
|
SBIN0000252
|
975
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TN2905017_310323APB_FTO_1717827
|
2905017000NRG23310320234922270
|
020056895
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2905017WL106768
|
00045
|
BARB0VJPUPE
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2905018_010622FTO_254904
|
2905018000NRG22010620223418391
|
009630619
|
01/06/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0085507
|
00176
|
IDIB000T107
|
819
|
08/06/2022
|
No Such Account
|
3646
|
TN2905018_060422APB_FTO_41309
|
2905018000NRG22060420223412370
|
036264978
|
06/04/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL084323
|
00176
|
IDIB000G048
|
400
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2905017_141222APB_FTO_1281893
|
2905017000NRG23141220223452684
|
017254965
|
14/12/2022
|
RAJALAKSHMI V
|
RAJALAKSHMI V
|
2905017WL076409
|
00415
|
SBIN0000252
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TN2905017_160722APB_FTO_549724
|
2905017000NRG23150720221661316
|
014734116
|
16/07/2022
|
Rani K
|
Rani K
|
2905017WL029312
|
00415
|
SBIN0003688
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TN2905017_150722APB_FTO_542480
|
2905017000NRG23150720221666757
|
014734116
|
15/07/2022
|
SAMATHAL
|
SAMATHAL
|
2905017WL029475
|
00415
|
SBIN0003688
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TN2905017_160323APB_FTO_1652895
|
2905017000NRG23160320234610913
|
025730239
|
16/03/2023
|
Prasath
|
Prasath
|
2905017WL100755
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TN2905017_180422APB_FTO_86685
|
2905017000NRG23160420220015522
|
017499445
|
18/04/2022
|
RUKKU
|
RUKKU
|
2905017WL000546
|
00468
|
UBIN0533386
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TN2905017_160922FTO_880924
|
2905017000NRG23160920222453271
|
035858023
|
16/09/2022
|
Kuppunu
|
Kuppunu
|
2905017WL0050367
|
00045
|
BARB0VJPUPE
|
1000
|
18/10/2022
|
No Such Account
|
3653
|
TN2905017_180422APB_FTO_92590
|
2905017000NRG23180420220031832
|
017499445
|
18/04/2022
|
MALLIGA
|
MALLIGA
|
2905017WL000990
|
00045
|
BARB0VJPUPE
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2905017_210223APB_FTO_1577087
|
2905017000NRG23200220234232068
|
005713912
|
21/02/2023
|
KALAIVANI
|
KALAIVANI
|
2905017WL093435
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TN2905017_200323APB_FTO_1669302
|
2905017000NRG23200320234664691
|
025730392
|
20/03/2023
|
Chinnapapa
|
Chinnapapa
|
2905017WL102061
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2905017_210522APB_FTO_219887
|
2905017000NRG23200520220505212
|
015438045
|
21/05/2022
|
Saraswathi
|
Saraswathi
|
2905017WL008195
|
00176
|
IDIB000J025
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TN2905017_270223APB_FTO_1598838
|
2905017000NRG23270220234321746
|
005717464
|
27/02/2023
|
DANAPAL
|
DANAPAL
|
2905017WL095274
|
00045
|
BARB0VJPUPE
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TN2905017_270223APB_FTO_1598566
|
2905017000NRG23270220234335634
|
005717464
|
27/02/2023
|
PATTU
|
PATTU
|
2905017WL095558
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TN2905017_270223APB_FTO_1597846
|
2905017000NRG23270220234336804
|
005717464
|
27/02/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL095588
|
00415
|
SBIN0003688
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2905017_230622FTO_401028
|
2905017000NRG23230620221368543
|
022861840
|
23/06/2022
|
ravi
|
ravi
|
2905017WL020502
|
00045
|
BARB0VJPUPE
|
1686
|
06/07/2022
|
No Such Account
|
3661
|
TN2905017_230922APB_FTO_912916
|
2905017000NRG23230920222514894
|
030361657
|
23/09/2022
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL052115
|
00045
|
BARB0VJRAPE
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3662
|
TN2905017_261222APB_FTO_1345344
|
2905017000NRG23261220223595602
|
017254798
|
26/12/2022
|
Sulochana
|
Sulochana
|
2905017WL079731
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TN2905017_261222APB_FTO_1342322
|
2905017000NRG23261220223596599
|
017254798
|
26/12/2022
|
VENNILA
|
VENNILA
|
2905017WL079771
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
TN2905017_270223APB_FTO_1597952
|
2905017000NRG23270220234341045
|
005717464
|
27/02/2023
|
VANITHA
|
VANITHA
|
2905017WL095670
|
00045
|
BARB0VJPUPE
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2905017_270223APB_FTO_1599240
|
2905017000NRG23270220234344888
|
005717464
|
27/02/2023
|
Nandhini
|
Nandhini
|
2905017WL095755
|
00176
|
IDIB000J025
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TN2905016_220522APB_FTO_223610
|
2905016000NRG23210520220537031
|
023844393
|
22/05/2022
|
Malarkodi
|
Malarkodi
|
2905016WL008712
|
00078
|
CNRB0000952
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TN2905016_220522APB_FTO_223610
|
2905016000NRG23210520220537068
|
023844393
|
22/05/2022
|
Velanganni
|
Velanganni
|
2905016WL008712
|
00078
|
CNRB0016251
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2905016_240323APB_FTO_1691183
|
2905016000NRG23240320234767419
|
005714223
|
24/03/2023
|
Ammu
|
Ammu
|
2905016WL104068
|
00468
|
UBIN0544965
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222191534
|
020844961
|
24/08/2022
|
Govindammal
|
Govindammal
|
2905016WL0042984
|
00078
|
CNRB0000952
|
880
|
05/09/2022
|
Account closed
|
3670
|
TN2905016_250223APB_FTO_1588289
|
2905016000NRG23250220234287401
|
005713705
|
25/02/2023
|
Chinnapapa
|
Chinnapapa
|
2905016WL094635
|
00415
|
SBIN0007008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TN2905020_250622FTO_422785
|
2905016000NRG23250620221425834
|
022861850
|
25/06/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL022158
|
00176
|
IDIB000A185
|
1200
|
06/07/2022
|
No Such Account
|
3672
|
TN2905016_261222APB_FTO_1344521
|
2905016000NRG23261220223603564
|
017254729
|
26/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2905016WL079937
|
00415
|
SBIN0005582
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TN2905016_300922FTO_941251
|
2905016000NRG23290920222574138
|
030361488
|
30/09/2022
|
Ramani
|
Ramani
|
2905016WL053617
|
00177
|
IOBA0000710
|
1260
|
19/10/2022
|
Account closed
|
3674
|
TN2905016_310123FTO_1512318
|
2905016000NRG23310120234007897
|
010082799
|
31/01/2023
|
Mahalaksmi
|
Mahalaksmi
|
2905016WL088527
|
00078
|
CNRB0000952
|
281
|
09/02/2023
|
Account closed
|
3675
|
TN2905016_310123FTO_1512503
|
2905016000NRG23310120234008697
|
010082799
|
31/01/2023
|
Poomani
|
Poomani
|
2905016WL088559
|
00078
|
CNRB0001669
|
1686
|
09/02/2023
|
No Such Account
|
3676
|
TN2905016_011122FTO_1093085
|
2905016000NRG23311020222923116
|
015710789
|
01/11/2022
|
Sasikala
|
Sasikala
|
2905016WL0062607
|
00415
|
SBIN0005582
|
660
|
07/11/2022
|
Account closed
|
3677
|
TN2905017_020522FTO_173630
|
2905017000NRG23020520220115874
|
018427786
|
02/05/2022
|
Mani
|
Mani
|
2905017WL003164
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2022
|
No Such Account
|
3678
|
TN2905017_020922APB_FTO_814510
|
2905017000NRG23020920222305302
|
035858247
|
02/09/2022
|
KUPPU
|
KUPPU
|
2905017WL046187
|
00045
|
BARB0VJASIR
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959185
|
020476936
|
04/11/2022
|
Susila
|
Susila
|
2905017WL0063540
|
00415
|
SBIN0003688
|
1000
|
14/11/2022
|
Account closed
|
3680
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959196
|
020476936
|
04/11/2022
|
ALUMALU
|
ALUMALU
|
2905017WL0063542
|
00176
|
IDIB000J025
|
800
|
14/11/2022
|
Account closed
|
3681
|
TN2905017_090922APB_FTO_847409
|
2905017000NRG23090920222386595
|
033431927
|
09/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL048222
|
00045
|
BARB0VJPUPE
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TN2905016_261122FTO_1200086
|
2905016000NRG23261120223221901
|
026441269
|
26/11/2022
|
Saroja
|
Saroja
|
2905016WL070940
|
00415
|
SBIN0007008
|
1200
|
13/12/2022
|
No Such Account
|
3683
|
TN2905020_071122FTO_1118672
|
2905016000NRG23281020222895830
|
015842170
|
07/11/2022
|
PALANI
|
PALANI
|
2905016WL0061765
|
00177
|
IOBA0000326
|
1686
|
16/11/2022
|
Account closed
|
3684
|
TN2905017_040422FTO_13198
|
2905017000NRG22010420223356472
|
020520398
|
04/04/2022
|
Sathya
|
Sathya
|
2905017WL082975
|
00176
|
IDIB000J025
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
3685
|
TN2905017_020522APB_FTO_173563
|
2905017000NRG23020520220114650
|
018427436
|
02/05/2022
|
VENNILA
|
VENNILA
|
2905017WL003142
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TN2905017_060323APB_FTO_1620994
|
2905017000NRG23040320234429950
|
005715132
|
06/03/2023
|
MANJULA
|
MANJULA
|
2905017WL097394
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TN2905017_081022APB_FTO_980872
|
2905017000NRG23081020222677236
|
033431890
|
08/10/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2905017WL056163
|
00078
|
CNRB0000951
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3688
|
TN2905017_110722APB_FTO_520590
|
2905017000NRG23110720221629129
|
030529644
|
11/07/2022
|
SUDHA
|
SUDHA
|
2905017WL028338
|
00045
|
BARB0VJPUPE
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2905017_120123APB_FTO_1433573
|
2905017000NRG23120120233802475
|
037293709
|
12/01/2023
|
SUMATHI
|
SUMATHI
|
2905017WL084375
|
00045
|
BARB0VJPUPE
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2905017_120123APB_FTO_1433430
|
2905017000NRG23120120233803025
|
037293709
|
12/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2905017WL084383
|
00415
|
SBIN0003688
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TN2905017_130822APB_FTO_719864
|
2905017000NRG23130820222059901
|
020844995
|
13/08/2022
|
SENTHAMARAI.N
|
SENTHAMARAI.N
|
2905017WL039858
|
00045
|
BARB0VJPUVE
|
800
|
05/09/2022
|
Account closed
|
3692
|
TN2905017_170323APB_FTO_1661483
|
2905017000NRG23170320234622410
|
025730392
|
17/03/2023
|
Parimala
|
Parimala
|
2905017WL101121
|
00045
|
BARB0VJPUPE
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TN2905017_200323APB_FTO_1670065
|
2905017000NRG23200320234669697
|
025730392
|
20/03/2023
|
RANI
|
RANI
|
2905017WL102139
|
00045
|
BARB0VJPUPE
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2905017_210522APB_FTO_219698
|
2905017000NRG23210520220522657
|
015438045
|
21/05/2022
|
VALARMATHI
|
VALARMATHI
|
2905017WL008460
|
00045
|
BARB0VJPUPE
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2905017_241122FTO_1191374
|
2905017000NRG23241120223188855
|
026442729
|
24/11/2022
|
Chinnandi
|
Chinnandi
|
2905017WL070165
|
00176
|
IDIB000A078
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
3696
|
TN2905017_261222APB_FTO_1342184
|
2905017000NRG23261220223598636
|
017254798
|
26/12/2022
|
Devikala
|
Devikala
|
2905017WL079816
|
00045
|
BARB0VJASIR
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TN2905017_270223APB_FTO_1598713
|
2905017000NRG23270220234325666
|
005717464
|
27/02/2023
|
DURAI T
|
DURAI T
|
2905017WL095360
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TN2905017_270223APB_FTO_1599113
|
2905017000NRG23270220234347313
|
005717464
|
27/02/2023
|
Alamelu
|
Alamelu
|
2905017WL095803
|
00176
|
IDIB000P254
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2905017_270323APB_FTO_1700510
|
2905017000NRG23270320234831408
|
025730258
|
27/03/2023
|
Lakshimi
|
Lakshimi
|
2905017WL105180
|
00415
|
SBIN0003688
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TN2905017_040323APB_FTO_1618992
|
2905017000NRG23040320234422072
|
005715132
|
04/03/2023
|
NANDHINI
|
NANDHINI
|
2905017WL097255
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TN2905017_040622APB_FTO_273760
|
2905017000NRG23040620221006514
|
018937047
|
04/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL013087
|
00045
|
BARB0VJPUPE
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TN2905017_080922APB_FTO_844908
|
2905017000NRG23080920222382657
|
033431818
|
08/09/2022
|
YUVARANI
|
YUVARANI
|
2905017WL048101
|
00177
|
IOBA0002951
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TN2905017_100123APB_FTO_1421642
|
2905017000NRG23090120233773052
|
018559682
|
10/01/2023
|
KALA
|
KALA
|
2905017WL083617
|
00045
|
BARB0VJPUVE
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
3704
|
TN2905017_090722APB_FTO_516968
|
2905017000NRG23090720221604120
|
030529644
|
09/07/2022
|
RAJAMANI V
|
RAJAMANI V
|
2905017WL027580
|
00415
|
SBIN0003688
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TN2905017_150223APB_FTO_1555381
|
2905017000NRG23150220234176177
|
014717620
|
15/02/2023
|
RUKKU
|
RUKKU
|
2905017WL092298
|
00468
|
UBIN0533386
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
TN2905017_160522APB_FTO_207667
|
2905017000NRG23150520220349009
|
015438045
|
16/05/2022
|
SALAMMAL
|
SALAMMAL
|
2905017WL006298
|
00468
|
UBIN0533386
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2905017_160922APB_FTO_877536
|
2905017000NRG23160920222444454
|
035858077
|
16/09/2022
|
KOKILA
|
KOKILA
|
2905017WL050140
|
00176
|
IDIB000J025
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TN2905017_191122APB_FTO_1170696
|
2905017000NRG23181120223116872
|
019838698
|
19/11/2022
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL068176
|
00045
|
BARB0VJRAPE
|
800
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
TN2905017_210223APB_FTO_1576008
|
2905017000NRG23200220234219342
|
005713912
|
21/02/2023
|
DANAPAL
|
DANAPAL
|
2905017WL093189
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2905017_200622APB_FTO_384507
|
2905017000NRG23200620221345269
|
009596955
|
20/06/2022
|
DEVAGI
|
DEVAGI
|
2905017WL019728
|
00045
|
BARB0VJRAPE
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TN2905017_230422APB_FTO_119022
|
2905017000NRG23230420220062895
|
017520185
|
23/04/2022
|
VALARMATHI R
|
VALARMATHI R
|
2905017WL001800
|
00415
|
SBIN0003688
|
585
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TN2905017_230422APB_FTO_119022
|
2905017000NRG23230420220062902
|
017520185
|
23/04/2022
|
MAGESHWARI
|
MAGESHWARI
|
2905017WL001800
|
00415
|
SBIN0003688
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
TN2905017_261122APB_FTO_1199873
|
2905017000NRG23261120223216697
|
026442813
|
26/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL070857
|
00045
|
BARB0VJPUPE
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TN2905017_270323APB_FTO_1701197
|
2905017000NRG23270320234827249
|
025730258
|
27/03/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL105107
|
00176
|
IDIB000J025
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TN2905017_271222FTO_1347418
|
2905017000NRG23271220223616068
|
017254767
|
27/12/2022
|
Rupa
|
Rupa
|
2905017WL080242
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
No Such Account
|
3716
|
TN2905017_150223APB_FTO_1555565
|
2905017000NRG23150220234174063
|
014717620
|
15/02/2023
|
SANAS
|
SANAS
|
2905017WL092260
|
00415
|
SBIN0003688
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TN2905017_151022APB_FTO_1015648
|
2905017000NRG23151020222750551
|
014574895
|
15/10/2022
|
ALUMALU
|
ALUMALU
|
2905017WL057907
|
00176
|
IDIB000J025
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TN2905017_180422APB_FTO_86591
|
2905017000NRG23160420220017526
|
017499445
|
18/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL000636
|
00415
|
SBIN0003688
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TN2905017_200323APB_FTO_1671967
|
2905017000NRG23170320234627038
|
025730392
|
20/03/2023
|
VANATHI
|
VANATHI
|
2905017WL101245
|
00415
|
SBIN0003688
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TN2905017_191122APB_FTO_1170308
|
2905017000NRG23191120223124500
|
019838698
|
19/11/2022
|
MANJULA
|
MANJULA
|
2905017WL068363
|
00045
|
BARB0VJASIR
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2905018_060622APB_FTO_284247
|
2905018000NRG23040620221019274
|
018937047
|
06/06/2022
|
SAROJA
|
SAROJA
|
2905018WL013207
|
00468
|
UBIN0544965
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TN2905018_071122APB_FTO_1118222
|
2905018000NRG23071120223012991
|
015841996
|
07/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL064907
|
00415
|
SBIN0007008
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2905018_080822APB_FTO_694450
|
2905018000NRG23080820221980495
|
020844995
|
08/08/2022
|
Chinnathai
|
Chinnathai
|
2905018WL037860
|
00415
|
SBIN0007009
|
1140
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TN2905018_120622APB_FTO_331530
|
2905018000NRG23120620221234315
|
011252298
|
12/06/2022
|
Santhi
|
Santhi
|
2905018WL016388
|
00176
|
IDIB000G048
|
1170
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TN2905018_121222APB_FTO_1270469
|
2905018000NRG23121220223427164
|
017255019
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2905018WL075678
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Account closed
|
3726
|
TN2905018_130822FTO_719842
|
2905018000NRG23130820222044524
|
020844912
|
13/08/2022
|
Chennammal
|
Chennammal
|
2905018WL0039498
|
00415
|
SBIN0007008
|
1200
|
01/09/2022
|
Account closed
|
3727
|
TN2905018_130822APB_FTO_720121
|
2905018000NRG23130820222050347
|
020844995
|
13/08/2022
|
Ramani s
|
Ramani s
|
2905018WL039627
|
00415
|
SBIN0007549
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
TN2905018_171022APB_FTO_1025183
|
2905018000NRG23171020222770485
|
010578375
|
17/10/2022
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL058417
|
00176
|
IDIB000G048
|
975
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
TN2905018_180722APB_FTO_564315
|
2905018000NRG23180720221716357
|
028480530
|
18/07/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL030820
|
00415
|
SBIN0016540
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
TN2905018_180722APB_FTO_564315
|
2905018000NRG23180720221716361
|
028480530
|
18/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL030820
|
00415
|
SBIN0000934
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717238
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
No Such Account
|
3732
|
TN2905018_201222APB_FTO_1313115
|
2905018000NRG23201220223523694
|
018559202
|
20/12/2022
|
Visalatchi
|
Visalatchi
|
2905018WL078210
|
00176
|
IDIB000P093
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TN2905018_220822APB_FTO_754231
|
2905018000NRG23210820222135247
|
020844995
|
22/08/2022
|
kalliammal
|
kalliammal
|
2905018WL041679
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
TN2905018_230822APB_FTO_759715
|
2905018000NRG23220820222142796
|
020844995
|
23/08/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL041871
|
00415
|
SBIN0007009
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
TN2905017_151022APB_FTO_1015515
|
2905017000NRG23151020222745927
|
014574895
|
15/10/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL057808
|
00045
|
BARB0VJPUPE
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TN2905017_160822APB_FTO_725269
|
2905017000NRG23160820222101584
|
020844995
|
16/08/2022
|
POUNNAMMAL
|
POUNNAMMAL
|
2905017WL040631
|
00045
|
BARB0VJVELK
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TN2905017_170323APB_FTO_1661371
|
2905017000NRG23170320234626162
|
025730392
|
17/03/2023
|
Poonkodi
|
Poonkodi
|
2905017WL101221
|
00045
|
BARB0VJASIR
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TN2905017_200323APB_FTO_1671809
|
2905017000NRG23170320234627483
|
025730392
|
20/03/2023
|
KALYANI
|
KALYANI
|
2905017WL101258
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2905017_181122FTO_1167095
|
2905017000NRG23181120223120201
|
013030541
|
18/11/2022
|
Susila
|
Susila
|
2905017WL0068272
|
00045
|
BARB0VJPUPE
|
1200
|
29/11/2022
|
No Such Account
|
3740
|
TN2905017_200323APB_FTO_1672068
|
2905017000NRG23200320234702190
|
025730392
|
20/03/2023
|
AMSAVENI
|
AMSAVENI
|
2905017WL102701
|
00078
|
CNRB0000952
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
TN2905017_200622APB_FTO_384448
|
2905017000NRG23200620221333500
|
009596955
|
20/06/2022
|
NEELA
|
NEELA
|
2905017WL019358
|
00078
|
CNRB0000952
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
TN2905017_201222FTO_1308892
|
2905017000NRG23201220223518231
|
018558516
|
20/12/2022
|
Rajeshwari
|
Rajeshwari
|
2905017WL078098
|
00045
|
BARB0VJPUPE
|
400
|
04/02/2023
|
No Such Account
|
3743
|
TN2905017_201222APB_FTO_1308883
|
2905017000NRG23201220223518278
|
018559202
|
20/12/2022
|
KAVITHA
|
KAVITHA
|
2905017WL078099
|
00045
|
BARB0VJPUPE
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TN2905017_201222APB_FTO_1310875
|
2905017000NRG23201220223523460
|
018559202
|
20/12/2022
|
Sulochana
|
Sulochana
|
2905017WL078206
|
00045
|
BARB0VJPUPE
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2905017_211022APB_FTO_1048208
|
2905017000NRG23211020222812761
|
014731413
|
21/10/2022
|
PRIYA
|
PRIYA
|
2905017WL059602
|
00045
|
BARB0VJPUVE
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TN2905017_220722APB_FTO_584779
|
2905017000NRG23220720221763124
|
013646206
|
22/07/2022
|
GOWRI
|
GOWRI
|
2905017WL031991
|
00415
|
SBIN0003688
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TN2905017_250622FTO_417865
|
2905017000NRG23250620221413790
|
022861850
|
25/06/2022
|
KANNAGI
|
KANNAGI
|
2905017WL021782
|
00045
|
BARB0VJPUPE
|
1200
|
06/07/2022
|
Account closed
|
3748
|
TN2905018_080822FTO_695791
|
2905018000NRG23060820221970773
|
020844912
|
08/08/2022
|
Rani
|
Rani
|
2905018WL037579
|
00415
|
SBIN0007009
|
1686
|
01/09/2022
|
KYC Documents Pending
|
3749
|
TN2905018_120722APB_FTO_528557
|
2905018000NRG23120720221652101
|
015201505
|
12/07/2022
|
SELVAM
|
SELVAM
|
2905018WL028963
|
00415
|
SBIN0007009
|
975
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TN2905018_120922FTO_859303
|
2905018000NRG23120920222414241
|
033431846
|
12/09/2022
|
Tamilrasi
|
Tamilrasi
|
2905018WL048952
|
00176
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
3751
|
TN2905018_121222APB_FTO_1270137
|
2905018000NRG23121220223430405
|
017255019
|
12/12/2022
|
Sakthi
|
Sakthi
|
2905018WL075764
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
TN2905018_200323APB_FTO_1670454
|
2905018000NRG23190320234642116
|
025730392
|
20/03/2023
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL101657
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2905018_200323APB_FTO_1672054
|
2905018000NRG23190320234653040
|
025730392
|
20/03/2023
|
Devi
|
Devi
|
2905018WL101873
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680108
|
025730392
|
20/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905018WL102315
|
00415
|
SBIN0007009
|
1050
|
31/03/2023
|
Account closed
|
3755
|
TN2905017_080922APB_FTO_845418
|
2905017000NRG23080920222383402
|
033431927
|
08/09/2022
|
KALYANI
|
KALYANI
|
2905017WL048125
|
00415
|
SBIN0003688
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
TN2905017_100123FTO_1421315
|
2905017000NRG23090120233773864
|
018558664
|
10/01/2023
|
Vasantha
|
Vasantha
|
2905017WL083644
|
00415
|
SBIN0003688
|
1200
|
04/02/2023
|
No Such Account
|
3757
|
TN2905017_120123FTO_1433349
|
2905017000NRG23120120233804372
|
037291334
|
12/01/2023
|
DHARUMAN
|
DHARUMAN
|
2905017WL084409
|
00045
|
BARB0VJPUPE
|
1200
|
04/02/2023
|
No Such Account
|
3758
|
TN2905017_130323APB_FTO_1645394
|
2905017000NRG23130320234519182
|
025730239
|
13/03/2023
|
Chella
|
Chella
|
2905017WL099291
|
00415
|
SBIN0003688
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
TN2905017_130622APB_FTO_333906
|
2905017000NRG23130620221236960
|
011252298
|
13/06/2022
|
DEVAGI
|
DEVAGI
|
2905017WL016454
|
00045
|
BARB0VJRAPE
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
TN2905017_150223APB_FTO_1555515
|
2905017000NRG23150220234174544
|
014717620
|
15/02/2023
|
Kamsala
|
Kamsala
|
2905017WL092271
|
00176
|
IDIB000J025
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
TN2905017_150223APB_FTO_1555506
|
2905017000NRG23150220234174808
|
014717620
|
15/02/2023
|
Sivagami
|
Sivagami
|
2905017WL092275
|
00045
|
BARB0VJPUPE
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TN2905018_200323APB_FTO_1673509
|
2905018000NRG23190320234653083
|
025730392
|
20/03/2023
|
Kamachi
|
Kamachi
|
2905018WL101874
|
00415
|
SBIN0007008
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TN2905018_210323APB_FTO_1675976
|
2905018000NRG23200320234667764
|
025730392
|
21/03/2023
|
VANI S
|
VANI S
|
2905018WL102111
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TN2905018_200622APB_FTO_382714
|
2905018000NRG23200620221343525
|
009596955
|
20/06/2022
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL019683
|
00415
|
SBIN0000934
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TN2905016_220422FTO_111563
|
2905016000NRG23220420220051514
|
017499955
|
22/04/2022
|
Kaviya
|
Kaviya
|
2905016WL001521
|
00176
|
IDIB000M230
|
843
|
12/05/2022
|
No Such Account
|
3766
|
TN2905020_221022FTO_1057369
|
2905016000NRG23221020222841107
|
014731502
|
22/10/2022
|
Govindhammal
|
Govindhammal
|
2905016WL060265
|
00176
|
IDIB000A185
|
1200
|
02/11/2022
|
No Such Account
|
3767
|
TN2905016_221122APB_FTO_1181950
|
2905016000NRG23221120223168537
|
026441306
|
22/11/2022
|
Vidhya
|
Vidhya
|
2905016WL069477
|
00468
|
UBIN0544965
|
660
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3768
|
TN2905020_241122FTO_1192219
|
2905016000NRG23241120223190588
|
026442729
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0070215
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
3769
|
TN2905020_241122FTO_1192219
|
2905016000NRG23241120223190592
|
026442729
|
24/11/2022
|
Venkatesan
|
Venkatesan
|
2905016WL0070215
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
3770
|
TN2905020_250323APB_FTO_1696470
|
2905016000NRG23250320234811791
|
005714223
|
25/03/2023
|
Kanmani
|
Kanmani
|
2905016WL104823
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2905020_250323APB_FTO_1696347
|
2905016000NRG23250320234811950
|
005714223
|
25/03/2023
|
Rajammal
|
Rajammal
|
2905016WL104830
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TN2905016_260422APB_FTO_129673
|
2905016000NRG23260420220077521
|
018427759
|
26/04/2022
|
Bharathi
|
Bharathi
|
2905016WL002168
|
00078
|
CNRB0001669
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2905020_280522FTO_236668
|
2905016000NRG23280520220852323
|
010787051
|
28/05/2022
|
GOVINTHI
|
GOVINTHI
|
2905016WL010800
|
00176
|
IDIB000V008
|
1140
|
07/06/2022
|
No Such Account
|
3774
|
TN2905017_030323APB_FTO_1615666
|
2905017000NRG23030320234399550
|
005715132
|
03/03/2023
|
Valliyammal
|
Valliyammal
|
2905017WL096835
|
00415
|
SBIN0003688
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
TN2905017_060622FTO_277944
|
2905017000NRG23040620221020655
|
018936972
|
06/06/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL013223
|
00176
|
IDIB000T028
|
1140
|
15/06/2022
|
No Such Account
|
3776
|
TN2905017_060323APB_FTO_1622476
|
2905017000NRG23060320234446651
|
005715132
|
06/03/2023
|
SAVITHRI.C
|
SAVITHRI.C
|
2905017WL097715
|
00468
|
UBIN0533386
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TN2905017_061222APB_FTO_1244401
|
2905017000NRG23061220223360451
|
017255271
|
06/12/2022
|
RAJALAKSHMI V
|
RAJALAKSHMI V
|
2905017WL074240
|
00415
|
SBIN0000252
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TN2905017_071122APB_FTO_1117192
|
2905017000NRG23071120223008113
|
015841996
|
07/11/2022
|
Saraswathi
|
Saraswathi
|
2905017WL064758
|
00176
|
IDIB000J025
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
TN2905017_130622FTO_337912
|
2905017000NRG23130620221256181
|
011252338
|
13/06/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL017062
|
00176
|
IDIB000T028
|
1200
|
23/06/2022
|
No Such Account
|
3780
|
TN2905017_160323APB_FTO_1653318
|
2905017000NRG23150320234607374
|
025730239
|
16/03/2023
|
JAYANTHI C
|
JAYANTHI C
|
2905017WL100674
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
TN2905017_180722APB_FTO_558131
|
2905017000NRG23180720221704565
|
014734061
|
18/07/2022
|
Parimala
|
Parimala
|
2905017WL030484
|
00045
|
BARB0VJPUPE
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TN2905017_230422APB_FTO_119007
|
2905017000NRG23230420220062908
|
017520185
|
23/04/2022
|
VIJAYA
|
VIJAYA
|
2905017WL001801
|
00415
|
SBIN0003688
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
TN2905017_101222APB_FTO_1260268
|
2905017000NRG23101220223399690
|
017254818
|
10/12/2022
|
rajehwary
|
rajehwary
|
2905017WL075094
|
00176
|
IDIB000J025
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TN2905017_120822APB_FTO_715445
|
2905017000NRG23120820222031961
|
020844995
|
12/08/2022
|
MANJULA
|
MANJULA
|
2905017WL039269
|
00045
|
BARB0VJPUPE
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
TN2905017_141022APB_FTO_1010275
|
2905017000NRG23141020222741601
|
018044319
|
14/10/2022
|
Vijaya
|
Vijaya
|
2905017WL057678
|
00415
|
SBIN0003688
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TN2905017_160822APB_FTO_726393
|
2905017000NRG23160820222105381
|
020844995
|
16/08/2022
|
dhanapakkiyam
|
dhanapakkiyam
|
2905017WL040776
|
00045
|
BARB0VJVELK
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2905017_170622APB_FTO_365985
|
2905017000NRG23170620221301395
|
009596921
|
17/06/2022
|
Roja
|
Roja
|
2905017WL018478
|
00415
|
SBIN0003688
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2905017_210223APB_FTO_1575998
|
2905017000NRG23200220234219796
|
005713912
|
21/02/2023
|
Kotteeswari
|
Kotteeswari
|
2905017WL093203
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2905017_100123APB_FTO_1421202
|
2905017000NRG23090120233767814
|
018559682
|
10/01/2023
|
Nirosha
|
Nirosha
|
2905017WL083486
|
00176
|
IDIB000J025
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
TN2905017_090422APB_FTO_51401
|
2905017000NRG23090420220004211
|
036264368
|
09/04/2022
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL000192
|
00415
|
SBIN0003688
|
720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2905017_101222APB_FTO_1260703
|
2905017000NRG23091220223393478
|
017254818
|
10/12/2022
|
SUDHA
|
SUDHA
|
2905017WL074978
|
00045
|
BARB0VJPUPE
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2905017_101222APB_FTO_1260268
|
2905017000NRG23101220223399680
|
017254818
|
10/12/2022
|
JOTHI
|
JOTHI
|
2905017WL075094
|
00176
|
IDIB000J025
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2905017_130123FTO_1441928
|
2905017000NRG23130120233837465
|
037291334
|
13/01/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2905017WL085057
|
00045
|
BARB0VJPUPE
|
1200
|
04/02/2023
|
No Such Account
|
3794
|
TN2905017_150223APB_FTO_1555539
|
2905017000NRG23130220234105841
|
014717620
|
15/02/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL090926
|
00415
|
SBIN0003688
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TN2905017_160323APB_FTO_1652494
|
2905017000NRG23140320234553325
|
025730239
|
16/03/2023
|
Vijaya
|
Vijaya
|
2905017WL099890
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TN2905017_160323APB_FTO_1652794
|
2905017000NRG23160320234612920
|
025730239
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2905017WL100804
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2905017_200323APB_FTO_1669957
|
2905017000NRG23200320234673069
|
025730392
|
20/03/2023
|
KALA
|
KALA
|
2905017WL102205
|
00045
|
BARB0VJPUVE
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
3798
|
TN2905017_200622APB_FTO_384390
|
2905017000NRG23200620221336646
|
009596955
|
20/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL019483
|
00045
|
BARB0VJPUPE
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2905017_200822APB_FTO_746062
|
2905017000NRG23200820222124803
|
020844995
|
20/08/2022
|
Sivagami
|
Sivagami
|
2905017WL041388
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
TN2905017_220722APB_FTO_584664
|
2905017000NRG23220720221765711
|
013646206
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL032044
|
00045
|
BARB0VJPUPE
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TN2905017_251122APB_FTO_1194825
|
2905017000NRG23251120223200030
|
026441448
|
25/11/2022
|
VASANTHA
|
VASANTHA
|
2905017WL070454
|
00176
|
IDIB000J025
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TN2905017_291222FTO_1355077
|
2905017000NRG23281220223621434
|
037296635
|
29/12/2022
|
Ilakkiya
|
Ilakkiya
|
2905017WL080404
|
00176
|
IDIB000T039
|
1405
|
04/02/2023
|
No Such Account
|
3803
|
TN2905017_310323APB_FTO_1720421
|
2905017000NRG23300320234882778
|
020056823
|
31/03/2023
|
VENNILA
|
VENNILA
|
2905017WL106172
|
00045
|
BARB0VJPUPE
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TN2905018_030922FTO_823014
|
2905018000NRG23030920222333262
|
035858178
|
03/09/2022
|
Mallika
|
Mallika
|
2905018WL046844
|
00415
|
SBIN0007009
|
1000
|
18/10/2022
|
Account closed
|
3805
|
TN2905018_050722APB_FTO_483394
|
2905018000NRG23040720221549194
|
027753901
|
05/07/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL025795
|
00415
|
SBIN0016540
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TN2905018_050622APB_FTO_277335
|
2905018000NRG23050620221034787
|
018937047
|
05/06/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL013495
|
00415
|
SBIN0007009
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2905018_070323APB_FTO_1628218
|
2905018000NRG23060320234456202
|
005715345
|
07/03/2023
|
JOTHI
|
JOTHI
|
2905018WL097887
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TN2905018_080223APB_FTO_1528813
|
2905018000NRG23080220234087105
|
008150297
|
08/02/2023
|
malliga
|
malliga
|
2905018WL090164
|
00078
|
CNRB0000952
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TN2905020_280522FTO_236672
|
2905016000NRG23280520220852228
|
010787051
|
28/05/2022
|
SASIKALA
|
SASIKALA
|
2905016WL010798
|
00176
|
IDIB000M184
|
1140
|
07/06/2022
|
No Such Account
|
3810
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473614
|
015112829
|
01/07/2022
|
suresh
|
suresh
|
2905016WL0023690
|
00177
|
IOBA0000326
|
1100
|
11/07/2022
|
Account closed
|
3811
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473616
|
015112829
|
01/07/2022
|
KRISHNAN
|
KRISHNAN
|
2905016WL0023690
|
00176
|
IDIB000M184
|
1100
|
11/07/2022
|
No Such Account
|
3812
|
TN2905016_300922FTO_942604
|
2905016000NRG23300920222581583
|
030361488
|
30/09/2022
|
Sennammal
|
Sennammal
|
2905016WL053869
|
00415
|
SBIN0005582
|
1380
|
19/10/2022
|
No Such Account
|
3813
|
TN2905016_301022FTO_1083488
|
2905016000NRG23301020222909223
|
015710789
|
30/10/2022
|
Saravannan
|
Saravannan
|
2905016WL062272
|
00176
|
IDIB000V161
|
1405
|
07/11/2022
|
No Such Account
|
3814
|
TN2905016_301022FTO_1083507
|
2905016000NRG23301020222910101
|
015710789
|
30/10/2022
|
Tamilselvi
|
Tamilselvi
|
2905016WL0062297
|
00078
|
CNRB0001669
|
1100
|
07/11/2022
|
No Such Account
|
3815
|
TN2905016_310123FTO_1512381
|
2905016000NRG23310120234008172
|
010082799
|
31/01/2023
|
Sasikala
|
Sasikala
|
2905016WL088533
|
00176
|
IDIB000T039
|
1320
|
09/02/2023
|
No Such Account
|
3816
|
TN2905016_011122FTO_1093085
|
2905016000NRG23311020222923111
|
015710789
|
01/11/2022
|
Sala
|
Sala
|
2905016WL0062607
|
00415
|
SBIN0005582
|
1260
|
07/11/2022
|
No Such Account
|
3817
|
TN2905017_010422APB_FTO_4139
|
2905017000NRG22010420223354779
|
020520291
|
01/04/2022
|
RANI
|
RANI
|
2905017WL082950
|
00045
|
BARB0VJPUPE
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
TN2905017_020522FTO_173630
|
2905017000NRG23020520220115882
|
018427786
|
02/05/2022
|
NATHIYA
|
NATHIYA
|
2905017WL003164
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2022
|
Account closed
|
3819
|
TN2905017_020722APB_FTO_467582
|
2905017000NRG23020720221521104
|
015112636
|
02/07/2022
|
LAVANYA
|
LAVANYA
|
2905017WL024962
|
00176
|
IDIB000J025
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TN2905017_020922FTO_815469
|
2905017000NRG23020920222311270
|
035858263
|
02/09/2022
|
Kanagavalli
|
Kanagavalli
|
2905017WL046368
|
00045
|
BARB0VJPUPE
|
800
|
18/10/2022
|
No Such Account
|
3821
|
TN2905017_040722APB_FTO_478057
|
2905017000NRG23040720221539869
|
027753901
|
04/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905017WL025577
|
00045
|
BARB0VJPUPE
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2905017_050722APB_FTO_482881
|
2905017000NRG23050720221558028
|
027753901
|
05/07/2022
|
Rani K
|
Rani K
|
2905017WL026043
|
00415
|
SBIN0003688
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2905017_100522APB_FTO_189489
|
2905017000NRG23070520220158880
|
014388872
|
10/05/2022
|
PARIMALA
|
PARIMALA
|
2905017WL004055
|
00468
|
UBIN0533386
|
440
|
17/05/2022
|
invalid Bank Identifier
|
3824
|
TN2905017_100123APB_FTO_1420975
|
2905017000NRG23090120233771571
|
018559682
|
10/01/2023
|
AMMU
|
AMMU
|
2905017WL083584
|
00045
|
BARB0VJPUPE
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TN2905017_040622APB_FTO_273608
|
2905017000NRG23040620221018804
|
018936891
|
04/06/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL013199
|
00415
|
SBIN0000252
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2905017_040622APB_FTO_273982
|
2905017000NRG23040620221028315
|
018937047
|
04/06/2022
|
K.DEEPA
|
K.DEEPA
|
2905017WL013330
|
00415
|
SBIN0003688
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2905017_071022APB_FTO_977822
|
2905017000NRG23071020222670133
|
033431890
|
07/10/2022
|
MANJULA
|
MANJULA
|
2905017WL056040
|
00045
|
BARB0VJASIR
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TN2905017_080722APB_FTO_505817
|
2905017000NRG23080720221592210
|
030529644
|
08/07/2022
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL027271
|
00415
|
SBIN0000252
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2905017_090722FTO_517338
|
2905017000NRG23090720221615062
|
030529590
|
09/07/2022
|
Valarmathi
|
Valarmathi
|
2905017WL027877
|
00045
|
BARB0VJPUPE
|
1200
|
18/07/2022
|
A/c Blocked or Frozen
|
3830
|
TN2905017_101222APB_FTO_1260842
|
2905017000NRG23101220223400756
|
017254818
|
10/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL075112
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TN2905017_160323FTO_1654779
|
2905017000NRG23110320234512276
|
025730828
|
16/03/2023
|
Devikala
|
Devikala
|
2905017WL0099135
|
00045
|
BARB0VJASIR
|
600
|
31/03/2023
|
Account closed
|
3832
|
TN2905017_150223APB_FTO_1555530
|
2905017000NRG23130220234110474
|
014717620
|
15/02/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL091019
|
00176
|
IDIB000J025
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
TN2905017_130323APB_FTO_1645400
|
2905017000NRG23130320234521572
|
025730239
|
13/03/2023
|
Alamelu
|
Alamelu
|
2905017WL099338
|
00176
|
IDIB000P254
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
TN2905017_200323APB_FTO_1671082
|
2905017000NRG23200320234675467
|
025730392
|
20/03/2023
|
NADHIYA
|
NADHIYA
|
2905017WL102236
|
00415
|
SBIN0000252
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
TN2905017_210522APB_FTO_219841
|
2905017000NRG23200520220504264
|
015438045
|
21/05/2022
|
RADHIKA
|
RADHIKA
|
2905017WL008177
|
00468
|
UBIN0533386
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TN2905017_211022APB_FTO_1048204
|
2905017000NRG23211020222812522
|
014731413
|
21/10/2022
|
RATHANA
|
RATHANA
|
2905017WL059590
|
00045
|
BARB0VJPUPE
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
TN2905017_230622FTO_401016
|
2905017000NRG23230620221367376
|
022861840
|
23/06/2022
|
MEENA
|
MEENA
|
2905017WL020463
|
00045
|
BARB0VJPUPE
|
1686
|
06/07/2022
|
No Such Account
|
3838
|
TN2905017_250622APB_FTO_417762
|
2905017000NRG23250620221416821
|
022861675
|
25/06/2022
|
Sulochana
|
Sulochana
|
2905017WL021862
|
00045
|
BARB0VJPUPE
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
TN2905017_270622FTO_425866
|
2905017000NRG23270620221433121
|
022861828
|
27/06/2022
|
KALAVATHI M
|
KALAVATHI M
|
2905017WL0022343
|
00415
|
SBIN0003688
|
1200
|
06/07/2022
|
Account closed
|
3840
|
TN2905017_280123APB_FTO_1496037
|
2905017000NRG23280120233965122
|
037296952
|
28/01/2023
|
Senbagavalli
|
Senbagavalli
|
2905017WL087663
|
00045
|
BARB0VJASIR
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
TN2905017_281022FTO_1073345
|
2905017000NRG23281020222892373
|
015710789
|
28/10/2022
|
KAVITHA.S
|
KAVITHA.S
|
2905017WL0061565
|
00078
|
CNRB0000952
|
1200
|
07/11/2022
|
Account closed
|
3842
|
TN2905017_010722APB_FTO_451490
|
2905017000NRG23300620221467085
|
027753901
|
01/07/2022
|
R. ALAMELU
|
R. ALAMELU
|
2905017WL023474
|
00415
|
SBIN0003688
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
TN2905020_080722FTO_501475
|
2905016000NRG23070720221579454
|
011326459
|
08/07/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905016WL0026805
|
00177
|
IOBA0000326
|
1200
|
15/07/2022
|
No Such Account
|
3844
|
TN2905016_130223APB_FTO_1542291
|
2905016000NRG23110220234102629
|
008081830
|
13/02/2023
|
Muniyammal
|
Muniyammal
|
2905016WL090825
|
00468
|
UBIN0544965
|
1000
|
20/02/2023
|
Account closed
|
3845
|
TN2905016_130822APB_FTO_718472
|
2905016000NRG23130820222046582
|
013156735
|
13/08/2022
|
Sivakala
|
Sivakala
|
2905016WL039523
|
00078
|
CNRB0001669
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TN2905016_171222APB_FTO_1297381
|
2905016000NRG23171220223480309
|
010082820
|
17/12/2022
|
Sasikala
|
Sasikala
|
2905016WL077104
|
00078
|
CNRB0001669
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2905016_200223APB_FTO_1571939
|
2905016000NRG23200220234220542
|
005713912
|
20/02/2023
|
Selvi
|
Selvi
|
2905016WL093213
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3848
|
TN2905020_200323APB_FTO_1672260
|
2905016000NRG23200320234698865
|
025730392
|
20/03/2023
|
Rathna
|
Rathna
|
2905016WL102649
|
00177
|
IOBA0000326
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
TN2905016_210522FTO_220589
|
2905016000NRG23210520220522249
|
015437983
|
21/05/2022
|
Rani
|
Rani
|
2905016WL008453
|
00415
|
SBIN0007008
|
1320
|
31/05/2022
|
Account closed
|
3850
|
TN2905016_220323APB_FTO_1681927
|
2905016000NRG23220320234738961
|
025730457
|
22/03/2023
|
Pattu
|
Pattu
|
2905016WL103511
|
00078
|
CNRB0001669
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2905016_261222APB_FTO_1339703
|
2905016000NRG23231220223567178
|
017254729
|
26/12/2022
|
Chinnapapa
|
Chinnapapa
|
2905016WL079078
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2905016_241222APB_FTO_1333325
|
2905016000NRG23241220223573693
|
017254729
|
24/12/2022
|
Vanamayil
|
Vanamayil
|
2905016WL079203
|
00078
|
CNRB0001669
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2905020_250822APB_FTO_773096
|
2905016000NRG23250820222206831
|
020844976
|
25/08/2022
|
Padma
|
Padma
|
2905016WL043568
|
00177
|
IOBA0000710
|
970
|
05/09/2022
|
KYC Documents Pending
|
3854
|
TN2905016_261222FTO_1343924
|
2905016000NRG23261220223604188
|
017254535
|
26/12/2022
|
Sumithra
|
Sumithra
|
2905016WL079960
|
00078
|
CNRB0001669
|
1686
|
07/02/2023
|
Account closed
|
3855
|
TN2905016_281122APB_FTO_1211077
|
2905016000NRG23281120223258679
|
026442813
|
28/11/2022
|
Annamalai
|
Annamalai
|
2905016WL071730
|
00078
|
CNRB0001669
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
TN2905017_050822FTO_675259
|
2905017000NRG23050820221951734
|
016957594
|
05/08/2022
|
Saroja
|
Saroja
|
2905017WL037063
|
00176
|
IDIB000N080
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
3857
|
TN2905017_101222APB_FTO_1260283
|
2905017000NRG23101220223399603
|
017254818
|
10/12/2022
|
KOKILA
|
KOKILA
|
2905017WL075092
|
00176
|
IDIB000J025
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2905017_160323APB_FTO_1653376
|
2905017000NRG23140320234591148
|
025730239
|
16/03/2023
|
VENNILA
|
VENNILA
|
2905017WL100362
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2905017_191122FTO_1170961
|
2905017000NRG23191120223129028
|
019838410
|
19/11/2022
|
BATHMAVATHI
|
BATHMAVATHI
|
2905017WL068452
|
00485
|
VIJB0003022
|
400
|
09/12/2022
|
Participant not mapped to the product
|
3860
|
TN2905017_200323APB_FTO_1671120
|
2905017000NRG23200320234675033
|
025730392
|
20/03/2023
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL102233
|
00415
|
SBIN0000252
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TN2905017_210123APB_FTO_1472933
|
2905017000NRG23210120233912473
|
018558804
|
21/01/2023
|
Alamelu
|
Alamelu
|
2905017WL086605
|
00176
|
IDIB000P254
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TN2905017_250323APB_FTO_1695954
|
2905017000NRG23250320234805095
|
005714223
|
25/03/2023
|
NADHIYA
|
NADHIYA
|
2905017WL104712
|
00415
|
SBIN0000252
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
TN2905017_261122APB_FTO_1200015
|
2905017000NRG23261120223224310
|
026442813
|
26/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2905017WL070978
|
00045
|
BARB0VJPUPE
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
TN2905017_141022APB_FTO_1010337
|
2905017000NRG23141020222741377
|
018044319
|
14/10/2022
|
SIVAGAMI R
|
SIVAGAMI R
|
2905017WL057673
|
00415
|
SBIN0003688
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TN2905017_160722APB_FTO_550515
|
2905017000NRG23150720221678287
|
014734116
|
16/07/2022
|
VENNILA
|
VENNILA
|
2905017WL029732
|
00045
|
BARB0VJPUPE
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TN2905017_160323APB_FTO_1652844
|
2905017000NRG23160320234611347
|
025730239
|
16/03/2023
|
KAVITHA
|
KAVITHA
|
2905017WL100763
|
00045
|
BARB0VJPUPE
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TN2905017_160323APB_FTO_1652808
|
2905017000NRG23160320234612606
|
025730239
|
16/03/2023
|
PADMA.M
|
PADMA.M
|
2905017WL100801
|
00045
|
BARB0VJPUPE
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TN2905017_211022APB_FTO_1048202
|
2905017000NRG23211020222812852
|
014731413
|
21/10/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL059609
|
00415
|
SBIN0003688
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TN2905017_211022APB_FTO_1049668
|
2905017000NRG23211020222818156
|
014731413
|
21/10/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2905017WL059733
|
00045
|
BARB0VJASIR
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TN2905017_220722APB_FTO_584756
|
2905017000NRG23220720221763176
|
013646206
|
22/07/2022
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL031992
|
00415
|
SBIN0003688
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TN2905017_270323APB_FTO_1700796
|
2905017000NRG23250320234808104
|
025730258
|
27/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL104759
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2905017_270123APB_FTO_1489169
|
2905017000NRG23270120233938590
|
037296952
|
27/01/2023
|
VIJAYA
|
VIJAYA
|
2905017WL087195
|
00415
|
SBIN0003688
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TN2905017_270123APB_FTO_1489169
|
2905017000NRG23270120233938614
|
037296952
|
27/01/2023
|
Vijaya
|
Vijaya
|
2905017WL087195
|
00415
|
SBIN0003688
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2905017_270223APB_FTO_1597558
|
2905017000NRG23270220234330699
|
005717464
|
27/02/2023
|
SAVITHRI.C
|
SAVITHRI.C
|
2905017WL095453
|
00468
|
UBIN0533386
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2905017_270822APB_FTO_781240
|
2905017000NRG23270820222219565
|
011286972
|
27/08/2022
|
SALAMMAL
|
SALAMMAL
|
2905017WL043964
|
00468
|
UBIN0533386
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TN2905017_290722APB_FTO_626339
|
2905017000NRG23290720221845598
|
015632497
|
29/07/2022
|
SANTHI
|
SANTHI
|
2905017WL034174
|
00045
|
BARB0VJPUPE
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
TN2905017_310323APB_FTO_1717991
|
2905017000NRG23310320234895207
|
018529222
|
31/03/2023
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL106392
|
00176
|
IDIB000J025
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2905017_311022APB_FTO_1088498
|
2905017000NRG23311020222916131
|
015710621
|
31/10/2022
|
PUSHPA
|
PUSHPA
|
2905017WL062441
|
00415
|
SBIN0003688
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
TN2905018_010323APB_FTO_1605950
|
2905018000NRG23010320234374356
|
005718378
|
01/03/2023
|
vasuki
|
vasuki
|
2905018WL096342
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2905018_011122FTO_1091934
|
2905018000NRG23011120222935987
|
015710789
|
01/11/2022
|
PRIYA M
|
PRIYA M
|
2905018WL062942
|
00415
|
SBIN0007009
|
400
|
07/11/2022
|
No Such Account
|
3881
|
TN2905018_050922APB_FTO_829281
|
2905018000NRG23050920222353651
|
035857822
|
05/09/2022
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL047356
|
00176
|
IDIB000G048
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TN2905017_040323APB_FTO_1619148
|
2905017000NRG23040320234417748
|
005715132
|
04/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905017WL097179
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TN2905017_050822FTO_675259
|
2905017000NRG23050820221951678
|
016957594
|
05/08/2022
|
Anbazhagan
|
Anbazhagan
|
2905017WL037063
|
00045
|
BARB0VJVELK
|
200
|
19/08/2022
|
No Such Account
|
3884
|
TN2905017_080922APB_FTO_845021
|
2905017000NRG23080920222382698
|
033431818
|
08/09/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL048105
|
00415
|
SBIN0000252
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2905017_160323APB_FTO_1653099
|
2905017000NRG23160320234613373
|
025730239
|
16/03/2023
|
KALAIVANI.P
|
KALAIVANI.P
|
2905017WL100812
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2905017_160323APB_FTO_1654701
|
2905017000NRG23160320234616050
|
025730239
|
16/03/2023
|
PRIYA
|
PRIYA
|
2905017WL100914
|
00045
|
BARB0VJPUVE
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TN2905017_160323APB_FTO_1654686
|
2905017000NRG23160320234616222
|
025730239
|
16/03/2023
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905017WL100919
|
00415
|
SBIN0003688
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
TN2905017_191122APB_FTO_1172566
|
2905017000NRG23191120223135259
|
019838698
|
19/11/2022
|
Nila
|
Nila
|
2905017WL068583
|
00078
|
CNRB0000952
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2905017_200323APB_FTO_1669129
|
2905017000NRG23200320234662740
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2905017WL102029
|
00045
|
BARB0VJPUPE
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TN2905017_200323APB_FTO_1670020
|
2905017000NRG23200320234670451
|
025730392
|
20/03/2023
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL102156
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TN2905017_210522APB_FTO_219975
|
2905017000NRG23200520220505319
|
015438045
|
21/05/2022
|
SUSILA
|
SUSILA
|
2905017WL008196
|
00415
|
SBIN0003688
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2905017_201222APB_FTO_1308820
|
2905017000NRG23201220223518829
|
018559202
|
20/12/2022
|
PUSHPA
|
PUSHPA
|
2905017WL078108
|
00415
|
SBIN0003688
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TN2905017_250722APB_FTO_602098
|
2905017000NRG23250720221812569
|
015746041
|
25/07/2022
|
VANI
|
VANI
|
2905017WL033351
|
00045
|
BARB0VJASIR
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TN2905017_270123APB_FTO_1489567
|
2905017000NRG23270120233940975
|
037296952
|
27/01/2023
|
DURAI T
|
DURAI T
|
2905017WL087249
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2905017_270323APB_FTO_1702595
|
2905017000NRG23270320234829920
|
025730258
|
27/03/2023
|
KUMUDHA
|
KUMUDHA
|
2905017WL105148
|
00045
|
BARB0VJASIR
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
TN2905017_280323APB_FTO_1703534
|
2905017000NRG23280320234848855
|
025730258
|
28/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL105532
|
00045
|
BARB0VJPUPE
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
TN2905017_290722APB_FTO_632015
|
2905017000NRG23290720221855383
|
015632497
|
29/07/2022
|
VASANTHI
|
VASANTHI
|
2905017WL034412
|
00045
|
BARB0VJPUPE
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TN2905017_300722APB_FTO_635662
|
2905017000NRG23300720221864915
|
015632418
|
30/07/2022
|
SUDHA
|
SUDHA
|
2905017WL034630
|
00045
|
BARB0VJPUPE
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2905018_040422APB_FTO_27249
|
2905018000NRG22010420223369118
|
020520291
|
04/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL083246
|
00415
|
SBIN0007008
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TN2905017_240622APB_FTO_406372
|
2905017000NRG23240620221383204
|
022861675
|
24/06/2022
|
Sundaram
|
Sundaram
|
2905017WL020999
|
00045
|
BARB0VJPUPE
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TN2905017_261222APB_FTO_1343565
|
2905017000NRG23261220223596320
|
017254798
|
26/12/2022
|
Senbagavalli
|
Senbagavalli
|
2905017WL079762
|
00045
|
BARB0VJASIR
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TN2905017_270123FTO_1489135
|
2905017000NRG23270120233938753
|
037293332
|
27/01/2023
|
ANJALA
|
ANJALA
|
2905017WL087197
|
00415
|
SBIN0003688
|
1170
|
04/02/2023
|
No Such Account
|
3903
|
TN2905017_270123APB_FTO_1489054
|
2905017000NRG23270120233938978
|
037296952
|
27/01/2023
|
YUVARANI
|
YUVARANI
|
2905017WL087200
|
00177
|
IOBA0002951
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2905017_240622APB_FTO_404508
|
2905017000NRG23230620221377354
|
022861675
|
24/06/2022
|
SESI
|
SESI
|
2905017WL020776
|
00176
|
IDIB000J025
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TN2905017_230922APB_FTO_913009
|
2905017000NRG23230920222516292
|
030361657
|
23/09/2022
|
VASANTHA
|
VASANTHA
|
2905017WL052153
|
00176
|
IDIB000J025
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2905018_030123APB_FTO_1386088
|
2905018000NRG23020120233693290
|
037292498
|
03/01/2023
|
Usharani
|
Usharani
|
2905018WL081900
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TN2905018_060622APB_FTO_284518
|
2905018000NRG23060620221059050
|
018937047
|
06/06/2022
|
Chandramani
|
Chandramani
|
2905018WL013948
|
00176
|
IDIB000P093
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
TN2905018_070323APB_FTO_1627927
|
2905018000NRG23070320234473683
|
005715345
|
07/03/2023
|
Dhanalakshmi.K
|
Dhanalakshmi.K
|
2905018WL098227
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2905018_090822APB_FTO_699004
|
2905018000NRG23080820221995153
|
020844995
|
09/08/2022
|
Chandira
|
Chandira
|
2905018WL038255
|
00176
|
IDIB000G048
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2905018_100123APB_FTO_1422252
|
2905018000NRG23090120233776518
|
018559682
|
10/01/2023
|
kamala
|
kamala
|
2905018WL083756
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510349
|
005715522
|
11/03/2023
|
muniammal
|
muniammal
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Account closed
|
3912
|
TN2905018_130622APB_FTO_338254
|
2905018000NRG23130620221251875
|
011252298
|
13/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL016901
|
00176
|
IDIB000T107
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115613
|
013030541
|
18/11/2022
|
Sali
|
Sali
|
2905018WL0068119
|
00415
|
SBIN0000934
|
1200
|
29/11/2022
|
Account closed
|
3914
|
TN2905018_200522APB_FTO_217957
|
2905018000NRG23190520220492002
|
015577169
|
20/05/2022
|
Manjula
|
Manjula
|
2905018WL007956
|
00415
|
SBIN0007009
|
780
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
TN2905018_200323APB_FTO_1671839
|
2905018000NRG23200320234656247
|
025730392
|
20/03/2023
|
CHINNAPAPA
|
CHINNAPAPA
|
2905018WL101933
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TN2905018_200622APB_FTO_382714
|
2905018000NRG23200620221343507
|
009596955
|
20/06/2022
|
Nagammal
|
Nagammal
|
2905018WL019683
|
00415
|
SBIN0007009
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
TN2905018_261222APB_FTO_1346321
|
2905018000NRG23261220223604242
|
017254729
|
26/12/2022
|
Nagammal
|
Nagammal
|
2905018WL079964
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
TN2905018_270223APB_FTO_1599392
|
2905018000NRG23270220234327823
|
005717464
|
27/02/2023
|
Radha
|
Radha
|
2905018WL095402
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TN2905018_290822APB_FTO_791523
|
2905018000NRG23290820222251635
|
011287042
|
29/08/2022
|
Valliyammal
|
Valliyammal
|
2905018WL044696
|
00415
|
SBIN0000934
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TN2905018_290822APB_FTO_791523
|
2905018000NRG23290820222251663
|
011287042
|
29/08/2022
|
meena
|
meena
|
2905018WL044697
|
00415
|
SBIN0000934
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
TN2905018_300722APB_FTO_642373
|
2905018000NRG23300720221880952
|
018892603
|
30/07/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL035075
|
00176
|
IDIB000G048
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
TN2905019_100123FTO_1420216
|
2905019000NRG23090120233760138
|
018558664
|
10/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL083322
|
00468
|
UBIN0533386
|
410
|
04/02/2023
|
A/c Blocked or Frozen
|
3923
|
TN2905017_090422APB_FTO_51401
|
2905017000NRG23090420220004200
|
036264368
|
09/04/2022
|
MASILAMANI
|
MASILAMANI
|
2905017WL000192
|
00415
|
SBIN0003688
|
720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2905017_110522APB_FTO_192994
|
2905017000NRG23110520220218552
|
014388872
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL005255
|
00045
|
BARB0VJVELK
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2905017_110722APB_FTO_519256
|
2905017000NRG23110720221627562
|
030529644
|
11/07/2022
|
CHITRA
|
CHITRA
|
2905017WL028289
|
00045
|
BARB0VJPUPE
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
TN2905017_121122FTO_1141249
|
2905017000NRG23121120223057955
|
023569622
|
12/11/2022
|
Manohari
|
Manohari
|
2905017WL066246
|
00045
|
BARB0VJASIR
|
1686
|
19/11/2022
|
No Such Account
|
3927
|
TN2905017_160323APB_FTO_1652414
|
2905017000NRG23140320234564000
|
025730239
|
16/03/2023
|
VANATHI
|
VANATHI
|
2905017WL100010
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
TN2905017_170323APB_FTO_1660232
|
2905017000NRG23170320234624758
|
025730392
|
17/03/2023
|
Chinnapappa
|
Chinnapappa
|
2905017WL101186
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2905017_170323APB_FTO_1661363
|
2905017000NRG23170320234627180
|
025730392
|
17/03/2023
|
KUPPU
|
KUPPU
|
2905017WL101252
|
00045
|
BARB0VJASIR
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TN2905016_250323APB_FTO_1693158
|
2905016000NRG23240320234788284
|
005714223
|
25/03/2023
|
Muniswari
|
Muniswari
|
2905016WL104384
|
00468
|
UBIN0544965
|
1000
|
04/04/2023
|
Account closed
|
3931
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222191472
|
020844961
|
24/08/2022
|
Murugan
|
Murugan
|
2905016WL0042975
|
00078
|
CNRB0001669
|
1686
|
05/09/2022
|
No Such Account
|
3932
|
TN2905016_240822FTO_766292
|
2905016000NRG23240820222192196
|
020844961
|
24/08/2022
|
Sivagami
|
Sivagami
|
2905016WL0043040
|
00415
|
SBIN0000934
|
1320
|
01/09/2022
|
No Such Account
|
3933
|
TN2905020_250622FTO_422785
|
2905016000NRG23250620221425877
|
022861850
|
25/06/2022
|
SASIKALA
|
SASIKALA
|
2905016WL022158
|
00176
|
IDIB000A185
|
1000
|
06/07/2022
|
No Such Account
|
3934
|
TN2905016_261122APB_FTO_1199786
|
2905016000NRG23251120223207309
|
026441682
|
26/11/2022
|
Vanamayil
|
Vanamayil
|
2905016WL070623
|
00078
|
CNRB0001669
|
1680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TN2905016_270123FTO_1490302
|
2905016000NRG23270120233943839
|
010082799
|
27/01/2023
|
Simla
|
Simla
|
2905016WL087326
|
00176
|
IDIB000V161
|
1686
|
09/02/2023
|
No Such Account
|
3936
|
TN2905016_270223APB_FTO_1598244
|
2905016000NRG23270220234347086
|
005717464
|
27/02/2023
|
Govindammal
|
Govindammal
|
2905016WL095798
|
00078
|
CNRB0000952
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TN2905016_290722FTO_624993
|
2905016000NRG23280720221837281
|
015632516
|
29/07/2022
|
Pushpa
|
Pushpa
|
2905016WL033958
|
00415
|
SBIN0005582
|
920
|
10/08/2022
|
No Such Account
|
3938
|
TN2905016_281122APB_FTO_1211170
|
2905016000NRG23281120223259141
|
026442813
|
28/11/2022
|
Selvi
|
Selvi
|
2905016WL071740
|
00078
|
CNRB0001669
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3939
|
TN2905016_291022FTO_1081279
|
2905016000NRG23291020222904983
|
015710789
|
29/10/2022
|
Lakshmi
|
Lakshmi
|
2905016WL062183
|
00415
|
SBIN0000934
|
1150
|
07/11/2022
|
No Such Account
|
3940
|
TN2905020_010722FTO_453481
|
2905016000NRG23300620221473618
|
015112829
|
01/07/2022
|
SUNDARAMMAL
|
SUNDARAMMAL
|
2905016WL0023690
|
00177
|
IOBA0000326
|
1140
|
11/07/2022
|
No Such Account
|
3941
|
TN2905017_040422APB_FTO_14207
|
2905017000NRG22010420223368090
|
020520291
|
04/04/2022
|
RUKKU
|
RUKKU
|
2905017WL083221
|
00468
|
UBIN0533386
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TN2905017_010422APB_FTO_1925
|
2905017000NRG22310320223342620
|
020520291
|
01/04/2022
|
SANAS
|
SANAS
|
2905017WL082612
|
00415
|
SBIN0003688
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2905017_010722APB_FTO_451329
|
2905017000NRG23010720221478612
|
015113546
|
01/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL023825
|
00045
|
BARB0VJVELK
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2905017_060323APB_FTO_1624511
|
2905017000NRG23040320234429347
|
005715132
|
06/03/2023
|
rajehwary
|
rajehwary
|
2905017WL097384
|
00176
|
IDIB000J025
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TN2905017_200822FTO_746018
|
2905017000NRG23200820222124396
|
020844912
|
20/08/2022
|
MALATHI
|
MALATHI
|
2905017WL041375
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Account closed
|
3946
|
TN2905017_201222APB_FTO_1310733
|
2905017000NRG23201220223523396
|
018559202
|
20/12/2022
|
VENNILA
|
VENNILA
|
2905017WL078205
|
00045
|
BARB0VJPUPE
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TN2905017_240622APB_FTO_404506
|
2905017000NRG23230620221377417
|
022861675
|
24/06/2022
|
SUMATHI
|
SUMATHI
|
2905017WL020779
|
00176
|
IDIB000J025
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TN2905017_241222APB_FTO_1332099
|
2905017000NRG23231220223553743
|
017254798
|
24/12/2022
|
Panjali
|
Panjali
|
2905017WL078832
|
00415
|
SBIN0003688
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
TN2905017_270223APB_FTO_1597351
|
2905017000NRG23250220234301627
|
005717464
|
27/02/2023
|
KAVITHA
|
KAVITHA
|
2905017WL094917
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
TN2905017_250622APB_FTO_420735
|
2905017000NRG23250620221422542
|
022861675
|
25/06/2022
|
AMMU
|
AMMU
|
2905017WL022055
|
00045
|
BARB0VJPUPE
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TN2905017_270822APB_FTO_783268
|
2905017000NRG23270820222228650
|
011287042
|
27/08/2022
|
Jothi M
|
Jothi M
|
2905017WL044208
|
00415
|
SBIN0003688
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TN2905017_280223APB_FTO_1601487
|
2905017000NRG23280220234361258
|
005717464
|
28/02/2023
|
VIJAYA
|
VIJAYA
|
2905017WL096061
|
00415
|
SBIN0003688
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2905017_280323APB_FTO_1703606
|
2905017000NRG23280320234848175
|
025730258
|
28/03/2023
|
JAYANTHI C
|
JAYANTHI C
|
2905017WL105517
|
00045
|
BARB0VJPUPE
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414654
|
036264303
|
08/04/2022
|
Munisami
|
Munisami
|
2905018WL0084445
|
00176
|
IDIB000P093
|
1200
|
06/05/2022
|
No Such Account
|
3955
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414797
|
036264303
|
08/04/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0084484
|
00176
|
IDIB000T107
|
819
|
06/05/2022
|
No Such Account
|
3956
|
TN2905018_011022APB_FTO_954936
|
2905018000NRG23011020222624825
|
010261467
|
01/10/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL054958
|
00078
|
CNRB0000952
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2905018_011122APB_FTO_1094500
|
2905018000NRG23011120222950674
|
015710621
|
01/11/2022
|
Pushpa
|
Pushpa
|
2905018WL063223
|
00176
|
IDIB000P093
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2905018_030123APB_FTO_1386818
|
2905018000NRG23030120233700315
|
037292498
|
03/01/2023
|
Bommi
|
Bommi
|
2905018WL082070
|
00415
|
SBIN0007009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TN2905016_250323APB_FTO_1693040
|
2905016000NRG23240320234779265
|
005714223
|
25/03/2023
|
Amsavani
|
Amsavani
|
2905016WL104240
|
00078
|
CNRB0001669
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TN2905016_280223APB_FTO_1603548
|
2905016000NRG23280220234365791
|
005717464
|
28/02/2023
|
Muniyammal
|
Muniyammal
|
2905016WL096148
|
00078
|
CNRB0001669
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
TN2905020_300323APB_FTO_1713923
|
2905016000NRG23300320234867806
|
008365021
|
30/03/2023
|
Alumelu
|
Alumelu
|
2905016WL105938
|
00177
|
IOBA0000326
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
TN2905016_011122FTO_1090822
|
2905016000NRG23311020222929802
|
015710789
|
01/11/2022
|
Murugan
|
Murugan
|
2905016WL062813
|
00078
|
CNRB0001669
|
1405
|
07/11/2022
|
No Such Account
|
3963
|
TN2905017_020922APB_FTO_814241
|
2905017000NRG23020920222303503
|
035858247
|
02/09/2022
|
SALAMMAL
|
SALAMMAL
|
2905017WL046140
|
00468
|
UBIN0533386
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TN2905017_040323APB_FTO_1617016
|
2905017000NRG23040320234415207
|
005715132
|
04/03/2023
|
SUMATHI
|
SUMATHI
|
2905017WL097132
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
TN2905017_050822APB_FTO_669579
|
2905017000NRG23050820221939273
|
016957373
|
05/08/2022
|
Sivagami
|
Sivagami
|
2905017WL036711
|
00045
|
BARB0VJPUPE
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TN2905017_151022APB_FTO_1015949
|
2905017000NRG23151020222749236
|
014574895
|
15/10/2022
|
ALAMELU
|
ALAMELU
|
2905017WL057884
|
00045
|
BARB0VJRAPE
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TN2905017_160323APB_FTO_1653070
|
2905017000NRG23160320234613823
|
025730239
|
16/03/2023
|
VIDYA.M
|
VIDYA.M
|
2905017WL100818
|
00078
|
CNRB0000951
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2905017_200323APB_FTO_1671874
|
2905017000NRG23170320234627255
|
025730392
|
20/03/2023
|
VANAROJA
|
VANAROJA
|
2905017WL101254
|
00176
|
IDIB000J025
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TN2905017_170522FTO_210516
|
2905017000NRG23170520220406822
|
015437983
|
17/05/2022
|
MASILAMANI
|
MASILAMANI
|
2905017WL0007203
|
00415
|
SBIN0003688
|
720
|
31/05/2022
|
Account closed
|
3970
|
TN2905017_191122APB_FTO_1173150
|
2905017000NRG23191120223137718
|
019838698
|
19/11/2022
|
Shenbagam
|
Shenbagam
|
2905017WL068628
|
00045
|
BARB0VJPUPE
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TN2905017_200323APB_FTO_1671363
|
2905017000NRG23200320234686785
|
025730392
|
20/03/2023
|
MANJULA
|
MANJULA
|
2905017WL102418
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TN2905017_211022APB_FTO_1049064
|
2905017000NRG23211020222815273
|
014731413
|
21/10/2022
|
Panjalai
|
Panjalai
|
2905017WL059649
|
00045
|
BARB0VJPUPE
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
TN2905017_211022APB_FTO_1049243
|
2905017000NRG23211020222816868
|
014731413
|
21/10/2022
|
VASANTHA
|
VASANTHA
|
2905017WL059679
|
00045
|
BARB0VJPUPE
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
TN2905017_230323APB_FTO_1685290
|
2905017000NRG23230320234747438
|
025730314
|
23/03/2023
|
SESI
|
SESI
|
2905017WL103724
|
00176
|
IDIB000J025
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2905017_230922FTO_912999
|
2905017000NRG23230920222516277
|
030361571
|
23/09/2022
|
Vidhyavathi
|
Vidhyavathi
|
2905017WL052153
|
00176
|
IDIB000P254
|
1200
|
19/10/2022
|
No Such Account
|
3976
|
TN2905017_270223APB_FTO_1597447
|
2905017000NRG23250220234298044
|
005717464
|
27/02/2023
|
Devi
|
Devi
|
2905017WL094844
|
00176
|
IDIB000J025
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TN2905017_270223APB_FTO_1597375
|
2905017000NRG23250220234301186
|
005717464
|
27/02/2023
|
SALIAMMAL
|
SALIAMMAL
|
2905017WL094911
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
TN2905016_261022FTO_1066212
|
2905016000NRG23261020222862973
|
015710940
|
26/10/2022
|
Murugan
|
Murugan
|
2905016WL060747
|
00078
|
CNRB0001669
|
1686
|
07/11/2022
|
No Such Account
|
3979
|
TN2905016_270822APB_FTO_782158
|
2905016000NRG23270820222223164
|
035857920
|
27/08/2022
|
Vanitha
|
Vanitha
|
2905016WL044040
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2905016_290522FTO_241467
|
2905016000NRG23290520220869537
|
010787585
|
29/05/2022
|
Pushpa
|
Pushpa
|
2905016WL011213
|
00468
|
UBIN0544965
|
1320
|
07/06/2022
|
No Such Account
|
3981
|
TN2905016_291022FTO_1080619
|
2905016000NRG23291020222903201
|
015710789
|
29/10/2022
|
Sagunthala
|
Sagunthala
|
2905016WL062121
|
00415
|
SBIN0000934
|
840
|
07/11/2022
|
Account closed
|
3982
|
TN2905017_011122APB_FTO_1092918
|
2905017000NRG23011120222940069
|
015710621
|
01/11/2022
|
POUNNAMMAL
|
POUNNAMMAL
|
2905017WL063019
|
00045
|
BARB0VJVELK
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TN2905017_080922APB_FTO_844908
|
2905017000NRG23080920222382652
|
033431818
|
08/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL048101
|
00415
|
SBIN0000252
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TN2905017_101222APB_FTO_1260656
|
2905017000NRG23091220223395058
|
017254818
|
10/12/2022
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL075009
|
00415
|
SBIN0003688
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2905017_160323APB_FTO_1653089
|
2905017000NRG23160320234613516
|
025730239
|
16/03/2023
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL100814
|
00045
|
BARB0VJRAPE
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3986
|
TN2905017_160323APB_FTO_1654680
|
2905017000NRG23160320234616179
|
025730239
|
16/03/2023
|
Geetha
|
Geetha
|
2905017WL100918
|
00415
|
SBIN0003688
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2905017_160822APB_FTO_725383
|
2905017000NRG23160820222102981
|
020844995
|
16/08/2022
|
MANJULA
|
MANJULA
|
2905017WL040672
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TN2905017_170323APB_FTO_1661439
|
2905017000NRG23170320234623968
|
025730392
|
17/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL101163
|
00415
|
SBIN0003688
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2905017_170922APB_FTO_883915
|
2905017000NRG23170920222460261
|
035858077
|
17/09/2022
|
SANAS
|
SANAS
|
2905017WL050579
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
TN2905017_170922APB_FTO_884855
|
2905017000NRG23170920222462886
|
035858077
|
17/09/2022
|
DEVAGI
|
DEVAGI
|
2905017WL050640
|
00045
|
BARB0VJPUVE
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TN2905017_201222APB_FTO_1308805
|
2905017000NRG23201220223518903
|
018559202
|
20/12/2022
|
KALA
|
KALA
|
2905017WL078110
|
00045
|
BARB0VJPUVE
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
3992
|
TN2905017_210223APB_FTO_1578446
|
2905017000NRG23210220234252412
|
008397780
|
21/02/2023
|
Panjali
|
Panjali
|
2905017WL093866
|
00415
|
SBIN0003688
|
440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
TN2905017_230922FTO_909133
|
2905017000NRG23230920222503262
|
030361571
|
23/09/2022
|
THIRUPATHI
|
THIRUPATHI
|
2905017WL051875
|
00485
|
VIJB0003022
|
900
|
19/10/2022
|
Participant not mapped to the product
|
3994
|
TN2905017_230922APB_FTO_912903
|
2905017000NRG23230920222514925
|
030361657
|
23/09/2022
|
DEVAGI
|
DEVAGI
|
2905017WL052116
|
00045
|
BARB0VJPUVE
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TN2905017_270223APB_FTO_1597447
|
2905017000NRG23250220234298036
|
005717464
|
27/02/2023
|
KANDHASWAMY
|
KANDHASWAMY
|
2905017WL094844
|
00176
|
IDIB000J025
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TN2905017_250323APB_FTO_1694800
|
2905017000NRG23250320234795242
|
005714223
|
25/03/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL104529
|
00415
|
SBIN0000252
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TN2905017_250822APB_FTO_771636
|
2905017000NRG23250820222198624
|
011286972
|
25/08/2022
|
Rani K
|
Rani K
|
2905017WL043370
|
00415
|
SBIN0003688
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TN2905017_091222FTO_1254772
|
2905017000NRG23091220223377240
|
017255139
|
09/12/2022
|
Perumal
|
Perumal
|
2905017WL074699
|
00176
|
IDIB000Y008
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
3999
|
TN2905017_120123FTO_1434383
|
2905017000NRG23120120233808858
|
037291334
|
12/01/2023
|
SELVI
|
SELVI
|
2905017WL084512
|
00485
|
VIJB0003022
|
1000
|
04/02/2023
|
Participant not mapped to the product
|
4000
|
TN2905017_120822FTO_712852
|
2905017000NRG23120820222024495
|
020844912
|
12/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL0039077
|
00045
|
BARB0VJPUPE
|
1200
|
01/09/2022
|
Account closed
|
4001
|
TN2905017_130622APB_FTO_332304
|
2905017000NRG23130620221238754
|
011252298
|
13/06/2022
|
VASANTHI
|
VASANTHI
|
2905017WL016491
|
00176
|
IDIB000P254
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TN2905017_130622APB_FTO_337850
|
2905017000NRG23130620221252630
|
011252298
|
13/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL016922
|
00045
|
BARB0VJVELK
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TN2905017_201222APB_FTO_1311742
|
2905017000NRG23201220223527085
|
018559202
|
20/12/2022
|
NAGAMMA
|
NAGAMMA
|
2905017WL078275
|
00045
|
BARB0VJPUPE
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TN2905017_230922APB_FTO_912993
|
2905017000NRG23230920222515917
|
030361657
|
23/09/2022
|
SARASWATHI
|
SARASWATHI
|
2905017WL052141
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
TN2905017_230922APB_FTO_912982
|
2905017000NRG23230920222515970
|
030361657
|
23/09/2022
|
SUMATHI
|
SUMATHI
|
2905017WL052145
|
00176
|
IDIB000J025
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TN2905017_271122APB_FTO_1204526
|
2905017000NRG23261120223227615
|
026442813
|
27/11/2022
|
KALA
|
KALA
|
2905017WL071065
|
00045
|
BARB0VJPUVE
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
4007
|
TN2905017_270822APB_FTO_783235
|
2905017000NRG23270820222226524
|
011287042
|
27/08/2022
|
KALAIVANI
|
KALAIVANI
|
2905017WL044139
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
TN2905017_280223APB_FTO_1601487
|
2905017000NRG23280220234361345
|
005717464
|
28/02/2023
|
Vijaya
|
Vijaya
|
2905017WL096061
|
00415
|
SBIN0003688
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414655
|
036264303
|
08/04/2022
|
Munisami
|
Munisami
|
2905018WL0084445
|
00176
|
IDIB000P093
|
1000
|
06/05/2022
|
No Such Account
|
4010
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414777
|
036264303
|
08/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0084477
|
00415
|
SBIN0000934
|
1170
|
06/05/2022
|
Account closed
|
4011
|
TN2905018_090422FTO_53136
|
2905018000NRG22090420223414995
|
036264217
|
09/04/2022
|
Prabavathi
|
Prabavathi
|
2905018WL0084542
|
00176
|
IDIB000P093
|
800
|
06/05/2022
|
No Such Account
|
4012
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417572
|
017499597
|
19/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085240
|
00415
|
SBIN0000934
|
1260
|
14/05/2022
|
No Such Account
|
4013
|
TN2905018_010822APB_FTO_647443
|
2905018000NRG23010820221897257
|
018892603
|
01/08/2022
|
Sujatha
|
Sujatha
|
2905018WL035462
|
00415
|
SBIN0007008
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2905018_011122APB_FTO_1091946
|
2905018000NRG23011120222934783
|
015710621
|
01/11/2022
|
Kuppu
|
Kuppu
|
2905018WL062922
|
00415
|
SBIN0007008
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TN2905018_030922APB_FTO_824009
|
2905018000NRG23030920222341550
|
035858377
|
03/09/2022
|
govinthi
|
govinthi
|
2905018WL047031
|
00415
|
SBIN0007549
|
390
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TN2905018_070323APB_FTO_1627944
|
2905018000NRG23060320234466220
|
005715345
|
07/03/2023
|
Radha
|
Radha
|
2905018WL098084
|
00415
|
SBIN0007549
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TN2905018_070323APB_FTO_1627257
|
2905018000NRG23060320234466454
|
005715345
|
07/03/2023
|
Pushpa
|
Pushpa
|
2905018WL098089
|
00176
|
IDIB000P093
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TN2905018_100123APB_FTO_1420339
|
2905018000NRG23070120233747610
|
018559682
|
10/01/2023
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL083045
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TN2905017_060323APB_FTO_1621144
|
2905017000NRG23040320234422448
|
005715132
|
06/03/2023
|
VASANTHA
|
VASANTHA
|
2905017WL097266
|
00176
|
IDIB000J025
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2905017_160323APB_FTO_1653042
|
2905017000NRG23090320234491555
|
025730239
|
16/03/2023
|
Geetha
|
Geetha
|
2905017WL098569
|
00415
|
SBIN0003688
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TN2905017_130622FTO_333354
|
2905017000NRG23100620221206302
|
011252338
|
13/06/2022
|
KAMALA.R
|
KAMALA.R
|
2905017WL0015740
|
00045
|
BARB0VJRAPE
|
1200
|
23/06/2022
|
Account closed
|
4022
|
TN2905017_120822FTO_712852
|
2905017000NRG23120820222024596
|
020844912
|
12/08/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL0039081
|
00415
|
SBIN0003688
|
1170
|
01/09/2022
|
Account closed
|
4023
|
TN2905017_130622APB_FTO_337850
|
2905017000NRG23130620221252628
|
011252298
|
13/06/2022
|
PUNITHA
|
PUNITHA
|
2905017WL016922
|
00045
|
BARB0VJVELK
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TN2905017_130822APB_FTO_719857
|
2905017000NRG23130820222057580
|
020844995
|
13/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2905017WL039814
|
00415
|
SBIN0003688
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2905017_160323APB_FTO_1652908
|
2905017000NRG23140320234553536
|
025730239
|
16/03/2023
|
AMSAVENI
|
AMSAVENI
|
2905017WL099894
|
00078
|
CNRB0000952
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TN2905017_270223APB_FTO_1598827
|
2905017000NRG23270220234321825
|
005717464
|
27/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL095277
|
00045
|
BARB0VJPUPE
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TN2905017_270223APB_FTO_1598819
|
2905017000NRG23270220234322343
|
005717464
|
27/02/2023
|
ALUMELU
|
ALUMELU
|
2905017WL095289
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TN2905017_270223APB_FTO_1599078
|
2905017000NRG23270220234344027
|
005717464
|
27/02/2023
|
VASANTHI
|
VASANTHI
|
2905017WL095740
|
00415
|
SBIN0003688
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2905017_270822APB_FTO_783227
|
2905017000NRG23270820222226539
|
011287042
|
27/08/2022
|
Parimala
|
Parimala
|
2905017WL044140
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2905017_280123APB_FTO_1497020
|
2905017000NRG23280120233964644
|
037296952
|
28/01/2023
|
Alamelu
|
Alamelu
|
2905017WL087656
|
00176
|
IDIB000P254
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2905017_280323APB_FTO_1703534
|
2905017000NRG23280320234848870
|
025730258
|
28/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905017WL105532
|
00045
|
BARB0VJPUPE
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
TN2905017_280323APB_FTO_1704342
|
2905017000NRG23280320234850624
|
025730258
|
28/03/2023
|
AMSAVENI
|
AMSAVENI
|
2905017WL105566
|
00078
|
CNRB0000952
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TN2905017_310323APB_FTO_1719374
|
2905017000NRG23310320234926267
|
008579817
|
31/03/2023
|
SELVI N
|
SELVI N
|
2905017WL106833
|
00415
|
SBIN0000252
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TN2905018_060422APB_FTO_41301
|
2905018000NRG22060420223412290
|
036264978
|
06/04/2022
|
Periyasami
|
Periyasami
|
2905018WL084321
|
00415
|
SBIN0007009
|
1200
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2905018_030123APB_FTO_1384864
|
2905018000NRG23020120233694129
|
037292498
|
03/01/2023
|
Rukkumani
|
Rukkumani
|
2905018WL081917
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4036
|
TN2905018_050722APB_FTO_482947
|
2905018000NRG23040720221555323
|
027753901
|
05/07/2022
|
Nagammal
|
Nagammal
|
2905018WL025951
|
00415
|
SBIN0007009
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TN2905018_070323APB_FTO_1628883
|
2905018000NRG23070320234475724
|
005715345
|
07/03/2023
|
Sali
|
Sali
|
2905018WL098265
|
00415
|
SBIN0000934
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2905018_090123APB_FTO_1417534
|
2905018000NRG23090120233754901
|
018558837
|
09/01/2023
|
VANI S
|
VANI S
|
2905018WL083181
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2905018_100123APB_FTO_1424349
|
2905018000NRG23100120233786131
|
018559682
|
10/01/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL084037
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TN2905018_120922APB_FTO_858502
|
2905018000NRG23120920222415804
|
033431835
|
12/09/2022
|
M MALAR
|
M MALAR
|
2905018WL049003
|
00176
|
IDIB000G048
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TN2905018_070323APB_FTO_1628883
|
2905018000NRG23070320234475701
|
005715345
|
07/03/2023
|
Vijaya
|
Vijaya
|
2905018WL098265
|
00415
|
SBIN0000934
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TN2905018_071122APB_FTO_1118060
|
2905018000NRG23071120223002386
|
015841996
|
07/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL064648
|
00415
|
SBIN0007009
|
525
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223013499
|
015842170
|
07/11/2022
|
Rani A
|
Rani A
|
2905018WL0064900
|
00415
|
SBIN0007009
|
1686
|
16/11/2022
|
KYC Documents Pending
|
4044
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223013501
|
015842170
|
07/11/2022
|
Rani A
|
Rani A
|
2905018WL0064900
|
00415
|
SBIN0007009
|
1686
|
16/11/2022
|
KYC Documents Pending
|
4045
|
TN2905018_100123APB_FTO_1422242
|
2905018000NRG23100120233781606
|
018559682
|
10/01/2023
|
Kuppu
|
Kuppu
|
2905018WL083892
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TN2905018_101222APB_FTO_1263493
|
2905018000NRG23101220223404905
|
017254818
|
10/12/2022
|
jayanthi
|
jayanthi
|
2905018WL075217
|
00415
|
SBIN0007549
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2905018_121222APB_FTO_1271800
|
2905018000NRG23121220223432670
|
017255019
|
12/12/2022
|
Velakarachi
|
Velakarachi
|
2905018WL075826
|
00176
|
IDIB000T107
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
TN2905018_150223APB_FTO_1552273
|
2905018000NRG23140220234148996
|
014717620
|
15/02/2023
|
Tamilarasi
|
Tamilarasi
|
2905018WL091841
|
00176
|
IDIB000G048
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
TN2905018_140323APB_FTO_1647019
|
2905018000NRG23140320234578919
|
025719908
|
14/03/2023
|
Sangeetha
|
Sangeetha
|
2905018WL100203
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
TN2905018_140323APB_FTO_1647703
|
2905018000NRG23140320234592076
|
025719908
|
14/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2905018WL100374
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2905018_200323APB_FTO_1670546
|
2905018000NRG23180320234641486
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2905018WL101645
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
TN2905018_181022APB_FTO_1030350
|
2905018000NRG23181020222788475
|
010578375
|
18/10/2022
|
ROJA
|
ROJA
|
2905018WL058927
|
00415
|
SBIN0007549
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
TN2905018_200522APB_FTO_218009
|
2905018000NRG23190520220500975
|
036402979
|
20/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL008040
|
00176
|
IDIB000T107
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
TN2905018_200722APB_FTO_571327
|
2905018000NRG23190720221728955
|
011048550
|
20/07/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL031142
|
00176
|
IDIB000G048
|
360
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TN2905018_200323FTO_1672738
|
2905018000NRG23200320234710886
|
025730131
|
20/03/2023
|
Rani A
|
Rani A
|
2905018WL0102896
|
00415
|
SBIN0007009
|
1686
|
31/03/2023
|
KYC Documents Pending
|
4056
|
TN2905018_201222APB_FTO_1312834
|
2905018000NRG23201220223529238
|
018559202
|
20/12/2022
|
Salammal
|
Salammal
|
2905018WL078317
|
00415
|
SBIN0007549
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TN2905018_260722APB_FTO_606235
|
2905018000NRG23250720221801031
|
013646585
|
26/07/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL032931
|
00415
|
SBIN0000934
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
TN2905018_270223APB_FTO_1599198
|
2905018000NRG23270220234333395
|
005717464
|
27/02/2023
|
Madhu B
|
Madhu B
|
2905018WL095503
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2905019_040422APB_FTO_17381
|
2905019000NRG22040420223380917
|
020520291
|
04/04/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL083512
|
00468
|
UBIN0533360
|
1005
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4060
|
TN2905017_270123APB_FTO_1489054
|
2905017000NRG23270120233938937
|
037296952
|
27/01/2023
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL087200
|
00415
|
SBIN0000252
|
975
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TN2905017_270223APB_FTO_1599222
|
2905017000NRG23270220234344348
|
005717464
|
27/02/2023
|
Nirosha
|
Nirosha
|
2905017WL095746
|
00176
|
IDIB000J025
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
TN2905017_271222APB_FTO_1347414
|
2905017000NRG23271220223616195
|
017254798
|
27/12/2022
|
PUSHPA
|
PUSHPA
|
2905017WL080243
|
00078
|
CNRB0000951
|
975
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TN2905017_280123APB_FTO_1497115
|
2905017000NRG23280120233956113
|
037296952
|
28/01/2023
|
K.DEEPA
|
K.DEEPA
|
2905017WL087513
|
00415
|
SBIN0003688
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
TN2905017_160323FTO_1654779
|
2905017000NRG23110320234512273
|
025730828
|
16/03/2023
|
Devikala
|
Devikala
|
2905017WL0099135
|
00045
|
BARB0VJASIR
|
1200
|
31/03/2023
|
Account closed
|
4065
|
TN2905017_140323APB_FTO_1646324
|
2905017000NRG23140320234548590
|
025730239
|
14/03/2023
|
VANI
|
VANI
|
2905017WL099825
|
00045
|
BARB0VJASIR
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TN2905017_160323APB_FTO_1652477
|
2905017000NRG23140320234554570
|
025730239
|
16/03/2023
|
KALYANI
|
KALYANI
|
2905017WL099910
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TN2905017_141022APB_FTO_1010337
|
2905017000NRG23141020222741396
|
018044319
|
14/10/2022
|
SUSILA
|
SUSILA
|
2905017WL057673
|
00415
|
SBIN0003688
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TN2905017_160822APB_FTO_725330
|
2905017000NRG23160820222102092
|
020844995
|
16/08/2022
|
POONKODI
|
POONKODI
|
2905017WL040644
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TN2905017_200323APB_FTO_1670096
|
2905017000NRG23200320234669103
|
025730392
|
20/03/2023
|
Nithiya
|
Nithiya
|
2905017WL102128
|
00045
|
BARB0VJPUPE
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2905017_200323APB_FTO_1670040
|
2905017000NRG23200320234670049
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905017WL102144
|
00045
|
BARB0VJPUPE
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2905017_201222APB_FTO_1309371
|
2905017000NRG23201220223519812
|
018559202
|
20/12/2022
|
VIJAYA
|
VIJAYA
|
2905017WL078129
|
00415
|
SBIN0003688
|
390
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TN2905017_201222APB_FTO_1311120
|
2905017000NRG23201220223524173
|
018559202
|
20/12/2022
|
RUKKU
|
RUKKU
|
2905017WL078222
|
00468
|
UBIN0533386
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TN2905017_210223APB_FTO_1576200
|
2905017000NRG23210220234247489
|
005713912
|
21/02/2023
|
Pushpa
|
Pushpa
|
2905017WL093764
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TN2905017_220722APB_FTO_584756
|
2905017000NRG23220720221763167
|
013646206
|
22/07/2022
|
MASILAMANI
|
MASILAMANI
|
2905017WL031992
|
00415
|
SBIN0003688
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2905017_241222APB_FTO_1332248
|
2905017000NRG23231220223545469
|
017254798
|
24/12/2022
|
KUMUTHA
|
KUMUTHA
|
2905017WL078691
|
00045
|
BARB0VJASIR
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TN2905017_270223APB_FTO_1597530
|
2905017000NRG23250220234292586
|
005717464
|
27/02/2023
|
Prasath
|
Prasath
|
2905017WL094720
|
00045
|
BARB0VJPUPE
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TN2905017_261222APB_FTO_1342055
|
2905017000NRG23261220223598050
|
017254798
|
26/12/2022
|
PAVUNA
|
PAVUNA
|
2905017WL079797
|
00045
|
BARB0VJPUVE
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2905017_261222APB_FTO_1345859
|
2905017000NRG23261220223614962
|
017254798
|
26/12/2022
|
Sangeetha
|
Sangeetha
|
2905017WL080206
|
00176
|
IDIB000P254
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
TN2905017_280223APB_FTO_1602803
|
2905017000NRG23270220234319499
|
005717464
|
28/02/2023
|
Deivanai
|
Deivanai
|
2905017WL095244
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
TN2905017_160323FTO_1654779
|
2905017000NRG23110320234512275
|
025730828
|
16/03/2023
|
Devikala
|
Devikala
|
2905017WL0099135
|
00045
|
BARB0VJASIR
|
1200
|
31/03/2023
|
Account closed
|
4081
|
TN2905017_160323FTO_1654779
|
2905017000NRG23120320234515903
|
025730828
|
16/03/2023
|
SARASWATHI
|
SARASWATHI
|
2905017WL0099233
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
No Such Account
|
4082
|
TN2905017_130822APB_FTO_720008
|
2905017000NRG23130820222039573
|
020844995
|
13/08/2022
|
M. JOTHI
|
M. JOTHI
|
2905017WL039411
|
00415
|
SBIN0003688
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
TN2905017_300922APB_FTO_942553
|
2905017000NRG23300920222580225
|
030361442
|
30/09/2022
|
SUMATHI
|
SUMATHI
|
2905017WL053826
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
TN2905018_030922APB_FTO_823982
|
2905018000NRG23030920222337767
|
035858377
|
03/09/2022
|
lingammal
|
lingammal
|
2905018WL046941
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TN2905018_070323APB_FTO_1628883
|
2905018000NRG23070320234475715
|
005715345
|
07/03/2023
|
malliga
|
malliga
|
2905018WL098265
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223017261
|
015842170
|
07/11/2022
|
ROJA
|
ROJA
|
2905018WL0065055
|
00415
|
SBIN0007549
|
1200
|
16/11/2022
|
Account closed
|
4087
|
TN2905018_080223APB_FTO_1528817
|
2905018000NRG23080220234086492
|
008150297
|
08/02/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL090153
|
00415
|
SBIN0007549
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TN2905018_090123FTO_1417719
|
2905018000NRG23090120233760166
|
018559087
|
09/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL083322
|
00078
|
CNRB0000952
|
1686
|
04/02/2023
|
Account closed
|
4089
|
TN2905018_100123APB_FTO_1422163
|
2905018000NRG23100120233782625
|
018559682
|
10/01/2023
|
mangammal
|
mangammal
|
2905018WL083933
|
00415
|
SBIN0007009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2905018_130622APB_FTO_334680
|
2905018000NRG23130620221245209
|
011252298
|
13/06/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL016703
|
00176
|
IDIB000G048
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2905018_150223APB_FTO_1552242
|
2905018000NRG23140220234148738
|
014717620
|
15/02/2023
|
Chinnathai
|
Chinnathai
|
2905018WL091830
|
00415
|
SBIN0007009
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
TN2905018_190722APB_FTO_566829
|
2905018000NRG23180720221711140
|
028480530
|
19/07/2022
|
sivagami
|
sivagami
|
2905018WL030672
|
00415
|
SBIN0007549
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
TN2905018_190722APB_FTO_565747
|
2905018000NRG23190720221724967
|
028480530
|
19/07/2022
|
SAROJA C
|
SAROJA C
|
2905018WL031055
|
00415
|
SBIN0000934
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TN2905018_191222APB_FTO_1304872
|
2905018000NRG23191220223497947
|
018559244
|
19/12/2022
|
USHA
|
USHA
|
2905018WL077511
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TN2905018_200323APB_FTO_1671880
|
2905018000NRG23200320234656093
|
025730392
|
20/03/2023
|
KAMALA
|
KAMALA
|
2905018WL101928
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2905018_200323FTO_1672738
|
2905018000NRG23200320234710884
|
025730131
|
20/03/2023
|
Rani A
|
Rani A
|
2905018WL0102896
|
00415
|
SBIN0007009
|
1686
|
31/03/2023
|
KYC Documents Pending
|
4097
|
TN2905018_200323FTO_1672738
|
2905018000NRG23200320234710885
|
025730131
|
20/03/2023
|
Rani A
|
Rani A
|
2905018WL0102896
|
00415
|
SBIN0007009
|
1686
|
31/03/2023
|
KYC Documents Pending
|
4098
|
TN2905018_200522APB_FTO_218367
|
2905018000NRG23200520220517735
|
036402979
|
20/05/2022
|
Nagammal
|
Nagammal
|
2905018WL008298
|
00415
|
SBIN0007009
|
925
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TN2905018_270622APB_FTO_433092
|
2905018000NRG23270620221450456
|
022861777
|
27/06/2022
|
Chinnakannu
|
Chinnakannu
|
2905018WL022972
|
00415
|
SBIN0007549
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
TN2905018_290822APB_FTO_795715
|
2905018000NRG23270820222234289
|
035857920
|
29/08/2022
|
Vanitha
|
Vanitha
|
2905018WL044342
|
00176
|
IDIB000G048
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
TN2905019_010323APB_FTO_1605501
|
2905019000NRG23010320234371442
|
008364928
|
01/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL096283
|
00176
|
IDIB000V008
|
900
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4102
|
TN2905019_010822APB_FTO_648796
|
2905019000NRG23010820221903410
|
018892603
|
01/08/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL035644
|
00468
|
UBIN0533360
|
615
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2905017_270223APB_FTO_1597846
|
2905017000NRG23270220234336842
|
005717464
|
27/02/2023
|
Karpagam
|
Karpagam
|
2905017WL095588
|
00415
|
SBIN0003688
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TN2905017_270223APB_FTO_1599091
|
2905017000NRG23270220234345891
|
005717464
|
27/02/2023
|
KUPPU
|
KUPPU
|
2905017WL095775
|
00045
|
BARB0VJASIR
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
TN2905017_270323APB_FTO_1700469
|
2905017000NRG23270320234832522
|
025730258
|
27/03/2023
|
Pushparani
|
Pushparani
|
2905017WL105199
|
00048
|
BKID0008367
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
TN2905017_270323APB_FTO_1701212
|
2905017000NRG23270320234836846
|
025730258
|
27/03/2023
|
VASANTHA
|
VASANTHA
|
2905017WL105294
|
00045
|
BARB0VJPUPE
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TN2905017_270822FTO_783194
|
2905017000NRG23270820222227114
|
011286912
|
27/08/2022
|
MALATHI
|
MALATHI
|
2905017WL044157
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
Account closed
|
4108
|
TN2905017_280323APB_FTO_1704957
|
2905017000NRG23280320234853887
|
025730258
|
28/03/2023
|
SUDHA
|
SUDHA
|
2905017WL105627
|
00045
|
BARB0VJPUPE
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
TN2905018_030922APB_FTO_823072
|
2905018000NRG23030920222336910
|
035858377
|
03/09/2022
|
SASIKALA D
|
SASIKALA D
|
2905018WL046925
|
00176
|
IDIB000T039
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
TN2905018_071122APB_FTO_1118550
|
2905018000NRG23071120223013763
|
015841996
|
07/11/2022
|
rani
|
rani
|
2905018WL064930
|
00176
|
IDIB000T107
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TN2905018_121222FTO_1272055
|
2905018000NRG23121220223435177
|
017254868
|
12/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2905018WL075895
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Account closed
|
4112
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450925
|
017254930
|
14/12/2022
|
Karpagam
|
Karpagam
|
2905018WL0076348
|
00415
|
SBIN0007549
|
1405
|
07/02/2023
|
No Such Account
|
4113
|
TN2905018_160822APB_FTO_724435
|
2905018000NRG23150820222078517
|
020844995
|
16/08/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL040268
|
00078
|
CNRB0000952
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TN2905018_200323APB_FTO_1670183
|
2905018000NRG23190320234652498
|
025730392
|
20/03/2023
|
Jothy
|
Jothy
|
2905018WL101858
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Account closed
|
4115
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716443
|
025730392
|
21/03/2023
|
PUSHPA
|
PUSHPA
|
2905018WL103040
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
TN2905018_260922APB_FTO_924270
|
2905018000NRG23260920222548307
|
030361657
|
26/09/2022
|
Devi
|
Devi
|
2905018WL052951
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
TN2905018_300123APB_FTO_1505050
|
2905018000NRG23270120233940383
|
018558566
|
30/01/2023
|
Usharani
|
Usharani
|
2905018WL087232
|
00415
|
SBIN0007008
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
TN2905018_270622APB_FTO_433114
|
2905018000NRG23270620221435238
|
022861777
|
27/06/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL022446
|
00415
|
SBIN0016540
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TN2905018_280622FTO_436107
|
2905018000NRG23280620221458800
|
022861793
|
28/06/2022
|
GOVINTHAMMAL G
|
GOVINTHAMMAL G
|
2905018WL0023170
|
00415
|
SBIN0007009
|
1200
|
06/07/2022
|
No Such Account
|
4120
|
TN2905018_281122APB_FTO_1210797
|
2905018000NRG23281120223254652
|
026442813
|
28/11/2022
|
Indhumathi
|
Indhumathi
|
2905018WL071633
|
00176
|
IDIB000P093
|
820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TN2905018_290422APB_FTO_166037
|
2905018000NRG23290420220091642
|
018427951
|
29/04/2022
|
VANI S
|
VANI S
|
2905018WL002577
|
00078
|
CNRB0000952
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TN2905018_310522APB_FTO_247808
|
2905018000NRG23290520220870602
|
016872552
|
31/05/2022
|
Santhi
|
Santhi
|
2905018WL011259
|
00176
|
IDIB000G048
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898912
|
015711029
|
29/10/2022
|
Seetha
|
Seetha
|
2905018WL0061980
|
00415
|
SBIN0007549
|
600
|
07/11/2022
|
Account closed
|
4124
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898914
|
015711029
|
29/10/2022
|
Valar
|
Valar
|
2905018WL0061981
|
00415
|
SBIN0007008
|
1200
|
07/11/2022
|
Account closed
|
4125
|
TN2905018_310522APB_FTO_251139
|
2905018000NRG23300520220916442
|
016872552
|
31/05/2022
|
rani
|
rani
|
2905018WL011764
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TN2905018_300722APB_FTO_639901
|
2905018000NRG23300720221875599
|
015632418
|
30/07/2022
|
MURUGAN
|
MURUGAN
|
2905018WL034947
|
00176
|
IDIB000P093
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
TN2905018_030123APB_FTO_1386038
|
2905018000NRG23311220223664749
|
037292498
|
03/01/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL081340
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417349
|
017499597
|
19/04/2022
|
MANILA
|
MANILA
|
2905019WL0085185
|
00468
|
UBIN0533360
|
1212
|
12/05/2022
|
A/c Blocked or Frozen
|
4129
|
TN2905019_020323APB_FTO_1610654
|
2905019000NRG23010320234374051
|
008364928
|
02/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL096332
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
TN2905017_060323APB_FTO_1622692
|
2905017000NRG23060320234450686
|
005715132
|
06/03/2023
|
Devikala
|
Devikala
|
2905017WL097785
|
00045
|
BARB0VJASIR
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TN2905017_060323APB_FTO_1624191
|
2905017000NRG23060320234458409
|
005715132
|
06/03/2023
|
NANDHIYAMMAL
|
NANDHIYAMMAL
|
2905017WL097930
|
00415
|
SBIN0003688
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
TN2905017_061222APB_FTO_1242517
|
2905017000NRG23061220223352887
|
017255271
|
06/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL074015
|
00415
|
SBIN0000252
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TN2905017_071022APB_FTO_978704
|
2905017000NRG23071020222675012
|
033431890
|
07/10/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL056128
|
00045
|
BARB0VJPUPE
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TN2905017_080223APB_FTO_1527649
|
2905017000NRG23080220234071372
|
012059428
|
08/02/2023
|
AANJI K
|
AANJI K
|
2905017WL089882
|
00415
|
SBIN0003688
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TN2905017_081022APB_FTO_981761
|
2905017000NRG23081020222681404
|
033431890
|
08/10/2022
|
VASANTHA
|
VASANTHA
|
2905017WL056237
|
00045
|
BARB0VJPUPE
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TN2905017_130822APB_FTO_719868
|
2905017000NRG23130820222056423
|
020844995
|
13/08/2022
|
VALARMATHI R
|
VALARMATHI R
|
2905017WL039795
|
00415
|
SBIN0003688
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TN2905017_140522FTO_202318
|
2905017000NRG23140520220299294
|
015437983
|
14/05/2022
|
Chandramouli
|
Chandramouli
|
2905017WL005965
|
00415
|
SBIN0003688
|
1140
|
31/05/2022
|
No Such Account
|
4138
|
TN2905017_150223APB_FTO_1555278
|
2905017000NRG23150220234173571
|
014717620
|
15/02/2023
|
POONKODI
|
POONKODI
|
2905017WL092249
|
00045
|
BARB0VJPUPE
|
1290
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
TN2905017_160922FTO_880924
|
2905017000NRG23150920222440047
|
035858023
|
16/09/2022
|
KAVITHA.S
|
KAVITHA.S
|
2905017WL0049997
|
00078
|
CNRB0000952
|
1050
|
18/10/2022
|
Account closed
|
4140
|
TN2905017_160722APB_FTO_548118
|
2905017000NRG23160720221682279
|
014734116
|
16/07/2022
|
CHITRA
|
CHITRA
|
2905017WL029814
|
00045
|
BARB0VJPUPE
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
TN2905017_170323APB_FTO_1661456
|
2905017000NRG23170320234623840
|
025730392
|
17/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL101159
|
00045
|
BARB0VJPUPE
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
TN2905017_200323APB_FTO_1672010
|
2905017000NRG23170320234626803
|
025730392
|
20/03/2023
|
RADHIKA
|
RADHIKA
|
2905017WL101240
|
00468
|
UBIN0533386
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TN2905019_061222FTO_1245026
|
2905019000NRG23051220223347273
|
017254989
|
06/12/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL073884
|
00176
|
IDIB000N080
|
406
|
07/02/2023
|
A/c Blocked or Frozen
|
4144
|
TN2905019_080323APB_FTO_1629586
|
2905019000NRG23070320234485657
|
005717215
|
08/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL098447
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4145
|
TN2905019_090822APB_FTO_698845
|
2905019000NRG23080820221994058
|
017910837
|
09/08/2022
|
KAVITHA
|
KAVITHA
|
2905019WL038229
|
00176
|
IDIB000V008
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TN2905019_081122FTO_1124516
|
2905019000NRG23081120223025306
|
015842249
|
08/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL065298
|
00045
|
BARB0VJRAPE
|
1025
|
16/11/2022
|
A/c Blocked or Frozen
|
4147
|
TN2905019_090922FTO_852370
|
2905019000NRG23090920222393060
|
033431846
|
09/09/2022
|
MANJULA
|
MANJULA
|
2905019WL048417
|
00468
|
UBIN0533386
|
1025
|
18/10/2022
|
A/c Blocked or Frozen
|
4148
|
TN2905019_140123FTO_1448125
|
2905019000NRG23130120233852614
|
037269405
|
14/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL085337
|
00468
|
UBIN0533360
|
1140
|
04/02/2023
|
No Such Account
|
4149
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450034
|
017255073
|
13/12/2022
|
AANANDHI
|
AANANDHI
|
2905019WL076314
|
00468
|
UBIN0533360
|
600
|
07/02/2023
|
No Such Account
|
4150
|
TN2905019_160323APB_FTO_1656560
|
2905019000NRG23140320234599846
|
025730281
|
16/03/2023
|
P. BHUVANESWARI
|
P. BHUVANESWARI
|
2905019WL100512
|
00176
|
IDIB000J025
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2905019_151222APB_FTO_1286753
|
2905019000NRG23151220223457849
|
003889971
|
15/12/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL076556
|
00468
|
UBIN0533351
|
402
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TN2905019_221122FTO_1183217
|
2905019000NRG23221120223170489
|
026441953
|
22/11/2022
|
TAMILARASI RAJA GOPAL
|
TAMILARASI RAJA GOPAL
|
2905019WL069577
|
00176
|
IDIB000P130
|
812
|
13/12/2022
|
No Such Account
|
4153
|
TN2905019_230123APB_FTO_1477941
|
2905019000NRG23230120233921509
|
018558137
|
23/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL086785
|
00045
|
BARB0VJRAPE
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4154
|
TN2905019_240522APB_FTO_228321
|
2905019000NRG23230520220588765
|
036402961
|
24/05/2022
|
SAROJA
|
SAROJA
|
2905019WL009371
|
00468
|
UBIN0533360
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
TN2905019_261222APB_FTO_1345739
|
2905019000NRG23261220223601800
|
017254729
|
26/12/2022
|
RANI
|
RANI
|
2905019WL079890
|
00176
|
IDIB000V008
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
TN2905019_291122APB_FTO_1215845
|
2905019000NRG23291120223271351
|
019838557
|
29/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905019WL072074
|
00468
|
UBIN0533351
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4157
|
TN2905019_300922APB_FTO_948074
|
2905019000NRG23300920222597027
|
030361442
|
30/09/2022
|
T KANAGU
|
T KANAGU
|
2905019WL054258
|
00176
|
IDIB000P130
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417375
|
017499597
|
19/04/2022
|
THIMMULU
|
THIMMULU
|
2905020WL0085191
|
00468
|
UBIN0533351
|
950
|
12/05/2022
|
No Such Account
|
4159
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417554
|
017499597
|
19/04/2022
|
Mani
|
Mani
|
2905020WL0085239
|
00176
|
IDIB000V008
|
975
|
12/05/2022
|
No Such Account
|
4160
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417556
|
017499597
|
19/04/2022
|
Priya
|
Priya
|
2905020WL0085239
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4161
|
TN2905017_120123APB_FTO_1433794
|
2905017000NRG23120120233805787
|
037293709
|
12/01/2023
|
Parimala
|
Parimala
|
2905017WL084438
|
00045
|
BARB0VJPUPE
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TN2905017_121122APB_FTO_1140520
|
2905017000NRG23121120223052561
|
023569648
|
12/11/2022
|
POUNNAMMAL
|
POUNNAMMAL
|
2905017WL066110
|
00045
|
BARB0VJVELK
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TN2905017_160323APB_FTO_1653269
|
2905017000NRG23150320234607834
|
025730239
|
16/03/2023
|
PATTU
|
PATTU
|
2905017WL100687
|
00045
|
BARB0VJPUPE
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TN2905017_160722APB_FTO_549814
|
2905017000NRG23150720221660765
|
014734116
|
16/07/2022
|
SANTHI
|
SANTHI
|
2905017WL029269
|
00045
|
BARB0VJPUPE
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
TN2905017_270223APB_FTO_1597215
|
2905017000NRG23270220234333539
|
005717464
|
27/02/2023
|
Sangeetha
|
Sangeetha
|
2905017WL095505
|
00078
|
CNRB0000951
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TN2905017_270323APB_FTO_1700366
|
2905017000NRG23270320234833280
|
025730258
|
27/03/2023
|
Nila
|
Nila
|
2905017WL105213
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TN2905017_310323APB_FTO_1717839
|
2905017000NRG23310320234908376
|
020056895
|
31/03/2023
|
SALIAMMAL
|
SALIAMMAL
|
2905017WL106597
|
00045
|
BARB0VJPUPE
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TN2905017_311022APB_FTO_1088514
|
2905017000NRG23311020222914115
|
015710621
|
31/10/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL062396
|
00415
|
SBIN0000252
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TN2905017_311222APB_FTO_1371067
|
2905017000NRG23311220223656708
|
037268502
|
31/12/2022
|
Kamsala
|
Kamsala
|
2905017WL081155
|
00176
|
IDIB000J025
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
TN2905017_311222APB_FTO_1371067
|
2905017000NRG23311220223656763
|
037268502
|
31/12/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2905017WL081155
|
00176
|
IDIB000J025
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
TN2905018_040722APB_FTO_479773
|
2905018000NRG23040720221529540
|
017186171
|
04/07/2022
|
Sivagami
|
Sivagami
|
2905018WL025292
|
00415
|
SBIN0007009
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TN2905018_050922FTO_833596
|
2905018000NRG23050920222363115
|
035858191
|
05/09/2022
|
Yogalakshmi.S
|
Yogalakshmi.S
|
2905018WL0047617
|
00176
|
IDIB000T107
|
975
|
18/10/2022
|
No Such Account
|
4173
|
TN2905018_070323APB_FTO_1629015
|
2905018000NRG23060320234469038
|
005715345
|
07/03/2023
|
VINODHINI V
|
VINODHINI V
|
2905018WL098144
|
00078
|
CNRB0000952
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
TN2905018_060323APB_FTO_1625840
|
2905018000NRG23060320234469329
|
005715345
|
06/03/2023
|
jayanthi
|
jayanthi
|
2905018WL098150
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
TN2905018_100123FTO_1420101
|
2905018000NRG23090120233773956
|
018558664
|
10/01/2023
|
Magendhiran
|
Magendhiran
|
2905018WL083646
|
00415
|
SBIN0007008
|
1686
|
04/02/2023
|
Account closed
|
4176
|
TN2905018_100522APB_FTO_191852
|
2905018000NRG23090520220173563
|
007105287
|
10/05/2022
|
Vijaya
|
Vijaya
|
2905018WL004454
|
00415
|
SBIN0000934
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
TN2905018_120922APB_FTO_858436
|
2905018000NRG23120920222418782
|
033431835
|
12/09/2022
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL049061
|
00176
|
IDIB000T039
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2905018_121122APB_FTO_1143404
|
2905018000NRG23121120223065344
|
023569648
|
12/11/2022
|
SENDHAMARAI
|
SENDHAMARAI
|
2905018WL066450
|
00415
|
SBIN0005582
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TN2905018_140323APB_FTO_1647361
|
2905018000NRG23130320234530765
|
025719908
|
14/03/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL099519
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TN2905018_140323APB_FTO_1647342
|
2905018000NRG23130320234532858
|
025719908
|
14/03/2023
|
malliga
|
malliga
|
2905018WL099574
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2905018_140323APB_FTO_1647325
|
2905018000NRG23130320234533441
|
025719908
|
14/03/2023
|
Nagammal
|
Nagammal
|
2905018WL099596
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TN2905018_130822APB_FTO_720088
|
2905018000NRG23130820222058373
|
020844995
|
13/08/2022
|
Kuppu
|
Kuppu
|
2905018WL039826
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432669
|
035858333
|
15/09/2022
|
Chennammal
|
Chennammal
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
4184
|
TN2905017_210223APB_FTO_1578423
|
2905017000NRG23210220234253246
|
008397780
|
21/02/2023
|
SANTHA
|
SANTHA
|
2905017WL093882
|
00415
|
SBIN0003688
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
TN2905017_250323APB_FTO_1695909
|
2905017000NRG23250320234805626
|
005714223
|
25/03/2023
|
YUVARANI
|
YUVARANI
|
2905017WL104717
|
00177
|
IOBA0002951
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
TN2905017_280323APB_FTO_1705386
|
2905017000NRG23280320234854637
|
025730258
|
28/03/2023
|
LAVANYA
|
LAVANYA
|
2905017WL105645
|
00176
|
IDIB000J025
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2905017_310323APB_FTO_1718275
|
2905017000NRG23300320234880956
|
018529222
|
31/03/2023
|
DHANALAKSHMI.R
|
DHANALAKSHMI.R
|
2905017WL106147
|
00045
|
BARB0VJPUPE
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TN2905017_310522APB_FTO_247172
|
2905017000NRG23300520220916140
|
016872552
|
31/05/2022
|
PUNITHA
|
PUNITHA
|
2905017WL011752
|
00045
|
BARB0VJVELK
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
TN2905017_300722APB_FTO_638838
|
2905017000NRG23300720221864379
|
015632418
|
30/07/2022
|
KALAVATHI M
|
KALAVATHI M
|
2905017WL034618
|
00415
|
SBIN0003688
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TN2905017_210223APB_FTO_1578423
|
2905017000NRG23210220234253268
|
008397780
|
21/02/2023
|
KALYANI
|
KALYANI
|
2905017WL093882
|
00415
|
SBIN0003688
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TN2905017_211022APB_FTO_1048516
|
2905017000NRG23211020222813440
|
014731413
|
21/10/2022
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL059620
|
00176
|
IDIB000J025
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TN2905017_230922APB_FTO_909152
|
2905017000NRG23230920222502800
|
030361657
|
23/09/2022
|
RADHIKA
|
RADHIKA
|
2905017WL051865
|
00468
|
UBIN0533386
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
TN2905017_270223APB_FTO_1598689
|
2905017000NRG23270220234327223
|
005717464
|
27/02/2023
|
VASANTHI
|
VASANTHI
|
2905017WL095396
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
TN2905017_270223APB_FTO_1598583
|
2905017000NRG23270220234334443
|
005717464
|
27/02/2023
|
NANDHINI
|
NANDHINI
|
2905017WL095527
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
TN2905017_280123APB_FTO_1497102
|
2905017000NRG23280120233956514
|
037296952
|
28/01/2023
|
KUPPU
|
KUPPU
|
2905017WL087518
|
00045
|
BARB0VJASIR
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
TN2905017_281122APB_FTO_1205414
|
2905017000NRG23281120223235003
|
026442813
|
28/11/2022
|
ALAMELU
|
ALAMELU
|
2905017WL071239
|
00045
|
BARB0VJRAPE
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TN2905017_291222FTO_1354990
|
2905017000NRG23291220223621563
|
037296635
|
29/12/2022
|
KIRUBHANU
|
KIRUBHANU
|
2905017WL080410
|
00415
|
SBIN0003688
|
1686
|
04/02/2023
|
No Such Account
|
4198
|
TN2905018_010622FTO_254904
|
2905018000NRG22010620223418393
|
009630619
|
01/06/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0085507
|
00176
|
IDIB000T107
|
1638
|
08/06/2022
|
No Such Account
|
4199
|
TN2905018_060622APB_FTO_285672
|
2905018000NRG23040620220999568
|
018936891
|
06/06/2022
|
PAVUNAMMAL J
|
PAVUNAMMAL J
|
2905018WL013041
|
00176
|
IDIB000T039
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TN2905018_070323APB_FTO_1627235
|
2905018000NRG23060320234466025
|
005715345
|
07/03/2023
|
Chinnathai
|
Chinnathai
|
2905018WL098076
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474168
|
005715345
|
07/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905018WL098238
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
TN2905018_120123APB_FTO_1434796
|
2905018000NRG23120120233797197
|
037295842
|
12/01/2023
|
malliga
|
malliga
|
2905018WL084286
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
TN2905017_200323APB_FTO_1670520
|
2905017000NRG23200320234683250
|
025730392
|
20/03/2023
|
NANDHINI
|
NANDHINI
|
2905017WL102366
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
TN2905017_210522APB_FTO_219975
|
2905017000NRG23200520220505290
|
015438045
|
21/05/2022
|
RAJAMANI V
|
RAJAMANI V
|
2905017WL008196
|
00415
|
SBIN0003688
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2905017_210522APB_FTO_219351
|
2905017000NRG23200520220510822
|
015438045
|
21/05/2022
|
SALIAMMAL
|
SALIAMMAL
|
2905017WL008232
|
00045
|
BARB0VJPUPE
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
TN2905017_200822APB_FTO_745925
|
2905017000NRG23200820222126848
|
020844995
|
20/08/2022
|
Parimala
|
Parimala
|
2905017WL041437
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TN2905017_220622FTO_393066
|
2905017000NRG23210620221356074
|
008012030
|
22/06/2022
|
Sumathi
|
Sumathi
|
2905017WL0020085
|
00176
|
IDIB000J025
|
1638
|
30/06/2022
|
No Such Account
|
4208
|
TN2905017_280123APB_FTO_1496154
|
2905017000NRG23250120233932860
|
037296952
|
28/01/2023
|
Sulochana
|
Sulochana
|
2905017WL087066
|
00045
|
BARB0VJPUPE
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TN2905017_270223APB_FTO_1597408
|
2905017000NRG23250220234298500
|
005717464
|
27/02/2023
|
Chinnapappa
|
Chinnapappa
|
2905017WL094853
|
00176
|
IDIB000J025
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
TN2905017_250323APB_FTO_1695802
|
2905017000NRG23250320234804806
|
005714223
|
25/03/2023
|
Komathi Venkatesan
|
Komathi Venkatesan
|
2905017WL104710
|
00415
|
SBIN0015742
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
TN2905017_260822APB_FTO_775282
|
2905017000NRG23260820222213909
|
011286972
|
26/08/2022
|
Ganthimathi
|
Ganthimathi
|
2905017WL043801
|
00045
|
BARB0VJPUPE
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
TN2905017_270323APB_FTO_1701189
|
2905017000NRG23270320234827305
|
025730258
|
27/03/2023
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL105108
|
00176
|
IDIB000J025
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TN2905017_270323APB_FTO_1701089
|
2905017000NRG23270320234830628
|
025730258
|
27/03/2023
|
RANI
|
RANI
|
2905017WL105163
|
00045
|
BARB0VJPUPE
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TN2905017_310323APB_FTO_1719438
|
2905017000NRG23310320234932000
|
020056823
|
31/03/2023
|
Parimala
|
Parimala
|
2905017WL106978
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
TN2905017_311022FTO_1088556
|
2905017000NRG23311020222919113
|
015710789
|
31/10/2022
|
Vijayakumar
|
Vijayakumar
|
2905017WL062526
|
00045
|
BARB0VJPUPE
|
1000
|
07/11/2022
|
No Such Account
|
4216
|
TN2905018_030123APB_FTO_1384920
|
2905018000NRG23020120233684319
|
037292498
|
03/01/2023
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL081740
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
TN2905018_070323APB_FTO_1629053
|
2905018000NRG23060320234444604
|
005715345
|
07/03/2023
|
JOTHI R
|
JOTHI R
|
2905018WL097680
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
TN2905017_230722APB_FTO_591289
|
2905017000NRG23230720221787698
|
013645616
|
23/07/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL032464
|
00045
|
BARB0VJPUPE
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
TN2905017_250323APB_FTO_1695748
|
2905017000NRG23240320234785112
|
005714223
|
25/03/2023
|
Geetha
|
Geetha
|
2905017WL104335
|
00415
|
SBIN0003688
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TN2905017_270123APB_FTO_1489054
|
2905017000NRG23270120233938971
|
037296952
|
27/01/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL087200
|
00415
|
SBIN0000252
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TN2905017_270223APB_FTO_1598827
|
2905017000NRG23270220234321849
|
005717464
|
27/02/2023
|
PATTU
|
PATTU
|
2905017WL095277
|
00045
|
BARB0VJPUPE
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TN2905017_270323APB_FTO_1701189
|
2905017000NRG23270320234827314
|
025730258
|
27/03/2023
|
VASANTHA
|
VASANTHA
|
2905017WL105108
|
00176
|
IDIB000J025
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TN2905017_271122APB_FTO_1204512
|
2905017000NRG23271120223234518
|
026442813
|
27/11/2022
|
Senthamarai
|
Senthamarai
|
2905017WL071211
|
00415
|
SBIN0014619
|
1200
|
13/12/2022
|
Account closed
|
4224
|
TN2905017_290722APB_FTO_632086
|
2905017000NRG23290720221851943
|
015632418
|
29/07/2022
|
SINTHAMANI
|
SINTHAMANI
|
2905017WL034356
|
00045
|
BARB0VJPUPE
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TN2905017_301222APB_FTO_1365921
|
2905017000NRG23301220223639104
|
037268502
|
30/12/2022
|
PARVATHI
|
PARVATHI
|
2905017WL080760
|
00415
|
SBIN0003688
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
TN2905017_301222APB_FTO_1368702
|
2905017000NRG23301220223640784
|
037268502
|
30/12/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2905017WL080800
|
00045
|
BARB0VJASIR
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TN2905018_040422APB_FTO_22779
|
2905018000NRG22040420223382506
|
020520291
|
04/04/2022
|
Sujatha
|
Sujatha
|
2905018WL083551
|
00415
|
SBIN0007008
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
TN2905018_010822APB_FTO_648239
|
2905018000NRG23010820221889004
|
018892603
|
01/08/2022
|
RANI
|
RANI
|
2905018WL035265
|
00415
|
SBIN0007009
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TN2905018_050722APB_FTO_482947
|
2905018000NRG23040720221555308
|
027753901
|
05/07/2022
|
mangammal
|
mangammal
|
2905018WL025951
|
00415
|
SBIN0007009
|
950
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2905018_050622APB_FTO_277029
|
2905018000NRG23050620221034607
|
018937047
|
05/06/2022
|
Santhi
|
Santhi
|
2905018WL013491
|
00176
|
IDIB000G048
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TN2905018_071122APB_FTO_1118088
|
2905018000NRG23071120223005314
|
015841996
|
07/11/2022
|
PADMA
|
PADMA
|
2905018WL064705
|
00415
|
SBIN0000934
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223012838
|
015842170
|
07/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905018WL0064898
|
00415
|
SBIN0007549
|
1050
|
16/11/2022
|
Account closed
|
4233
|
TN2905018_110522APB_FTO_192378
|
2905018000NRG23100520220211465
|
007105287
|
11/05/2022
|
Murugesan
|
Murugesan
|
2905018WL005040
|
00176
|
IDIB000T039
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TN2905018_130822APB_FTO_720221
|
2905018000NRG23130820222057844
|
020844995
|
13/08/2022
|
Pushpa
|
Pushpa
|
2905018WL039817
|
00176
|
IDIB000P093
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2905018_170522APB_FTO_210342
|
2905018000NRG23160520220404721
|
015438045
|
17/05/2022
|
Kamala
|
Kamala
|
2905018WL007146
|
00176
|
IDIB000G048
|
1260
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4236
|
TN2905018_230822APB_FTO_760318
|
2905018000NRG23220820222159319
|
020844995
|
23/08/2022
|
Nathiya P
|
Nathiya P
|
2905018WL042287
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223012830
|
015842170
|
07/11/2022
|
Sali
|
Sali
|
2905018WL0064896
|
00415
|
SBIN0000934
|
800
|
16/11/2022
|
Account closed
|
4238
|
TN2905018_071122FTO_1119033
|
2905018000NRG23071120223013500
|
015842170
|
07/11/2022
|
Rani A
|
Rani A
|
2905018WL0064900
|
00415
|
SBIN0007009
|
1686
|
16/11/2022
|
KYC Documents Pending
|
4239
|
TN2905018_090123APB_FTO_1417566
|
2905018000NRG23090120233773800
|
018558837
|
09/01/2023
|
Rukkumani
|
Rukkumani
|
2905018WL083642
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4240
|
TN2905018_180422APB_FTO_94726
|
2905018000NRG23180420220040009
|
017499445
|
18/04/2022
|
Chandramani
|
Chandramani
|
2905018WL001210
|
00176
|
IDIB000P093
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
TN2905018_190722FTO_565535
|
2905018000NRG23180720221716640
|
028480860
|
19/07/2022
|
Rani P
|
Rani P
|
2905018WL030829
|
00415
|
SBIN0007009
|
1686
|
27/07/2022
|
KYC Documents Pending
|
4242
|
TN2905018_180722APB_FTO_564323
|
2905018000NRG23180720221714951
|
028480530
|
18/07/2022
|
rajeshwari
|
rajeshwari
|
2905018WL030778
|
00415
|
SBIN0007549
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2905017_230922APB_FTO_912968
|
2905017000NRG23230920222515669
|
030361657
|
23/09/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL052131
|
00415
|
SBIN0000252
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TN2905017_241222FTO_1332329
|
2905017000NRG23231220223543926
|
017254767
|
24/12/2022
|
Ilakkiya
|
Ilakkiya
|
2905017WL078669
|
00176
|
IDIB000T039
|
1686
|
07/02/2023
|
No Such Account
|
4245
|
TN2905017_241222APB_FTO_1332129
|
2905017000NRG23231220223553711
|
017254798
|
24/12/2022
|
RAJAMANI V
|
RAJAMANI V
|
2905017WL078831
|
00415
|
SBIN0003688
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
TN2905017_250323APB_FTO_1696127
|
2905017000NRG23250320234803107
|
005714223
|
25/03/2023
|
KALA
|
KALA
|
2905017WL104687
|
00045
|
BARB0VJPUVE
|
750
|
04/04/2023
|
A/c Blocked or Frozen
|
4247
|
TN2905017_270323APB_FTO_1700772
|
2905017000NRG23250320234808268
|
025730258
|
27/03/2023
|
KALYANI
|
KALYANI
|
2905017WL104762
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
TN2905017_250422FTO_125489
|
2905017000NRG23250420220071645
|
017520293
|
25/04/2022
|
Aswini
|
Aswini
|
2905017WL002014
|
00415
|
SBIN0003688
|
780
|
12/05/2022
|
No Such Account
|
4249
|
TN2905017_250422APB_FTO_126875
|
2905017000NRG23250420220074042
|
017520185
|
25/04/2022
|
Chinnapapa
|
Chinnapapa
|
2905017WL002095
|
00045
|
BARB0VJPUPE
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
TN2905017_250722APB_FTO_599111
|
2905017000NRG23250720221801576
|
015746041
|
25/07/2022
|
VENNILA
|
VENNILA
|
2905017WL032944
|
00045
|
BARB0VJPUPE
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TN2905017_270123FTO_1489570
|
2905017000NRG23270120233940543
|
037293332
|
27/01/2023
|
DEEPA
|
DEEPA
|
2905017WL087236
|
00485
|
VIJB0003022
|
1200
|
04/02/2023
|
Participant not mapped to the product
|
4252
|
TN2905017_270223APB_FTO_1597674
|
2905017000NRG23270220234319082
|
005717464
|
27/02/2023
|
Nila
|
Nila
|
2905017WL095236
|
00078
|
CNRB0000952
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
TN2905017_280123APB_FTO_1494789
|
2905017000NRG23280120233958091
|
037296952
|
28/01/2023
|
Nila
|
Nila
|
2905017WL087544
|
00078
|
CNRB0000952
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
TN2905017_280323APB_FTO_1704320
|
2905017000NRG23280320234851387
|
025730258
|
28/03/2023
|
Sangeetha
|
Sangeetha
|
2905017WL105579
|
00176
|
IDIB000P254
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TN2905017_310323APB_FTO_1720386
|
2905017000NRG23300320234883485
|
020056823
|
31/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL106186
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TN2905017_300922APB_FTO_945522
|
2905017000NRG23300920222581837
|
030361442
|
30/09/2022
|
SANGEETHA
|
SANGEETHA
|
2905017WL053873
|
00045
|
BARB0VJPUPE
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
TN2905017_311222APB_FTO_1371376
|
2905017000NRG23311220223656261
|
037268502
|
31/12/2022
|
PUSHPA
|
PUSHPA
|
2905017WL081142
|
00078
|
CNRB0000951
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
TN2905018_030123FTO_1386783
|
2905018000NRG23030120233699132
|
037292933
|
03/01/2023
|
MANGAI
|
MANGAI
|
2905018WL082044
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
Account closed
|
4259
|
TN2905018_030123APB_FTO_1386797
|
2905018000NRG23030120233699915
|
037292498
|
03/01/2023
|
Narasamma
|
Narasamma
|
2905018WL082059
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TN2905018_030922FTO_821502
|
2905018000NRG23030920222332841
|
035858178
|
03/09/2022
|
Tamilrasi
|
Tamilrasi
|
2905018WL046830
|
00176
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
4261
|
TN2905018_050622APB_FTO_277429
|
2905018000NRG23050620221035704
|
018937047
|
05/06/2022
|
Poongodi
|
Poongodi
|
2905018WL013522
|
00415
|
SBIN0007008
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
TN2905018_130822APB_FTO_720047
|
2905018000NRG23130820222063376
|
020844995
|
13/08/2022
|
Usharani
|
Usharani
|
2905018WL039933
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450880
|
017254930
|
14/12/2022
|
Rani A
|
Rani A
|
2905018WL0076342
|
00415
|
SBIN0007009
|
1686
|
07/02/2023
|
KYC Documents Pending
|
4264
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439536
|
035858333
|
15/09/2022
|
meena
|
meena
|
2905018WL0049940
|
00415
|
SBIN0000934
|
800
|
18/10/2022
|
Account closed
|
4265
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439956
|
035858333
|
15/09/2022
|
saroja
|
saroja
|
2905018WL0049986
|
00415
|
SBIN0007549
|
975
|
18/10/2022
|
Account closed
|
4266
|
TN2905018_190722APB_FTO_565584
|
2905018000NRG23180720221720697
|
028480530
|
19/07/2022
|
MURUGAN
|
MURUGAN
|
2905018WL030936
|
00176
|
IDIB000P093
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TN2905018_210223APB_FTO_1575822
|
2905018000NRG23200220234232767
|
005713912
|
21/02/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL093447
|
00415
|
SBIN0007549
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
TN2905018_200522APB_FTO_218380
|
2905018000NRG23200520220516607
|
036402979
|
20/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL008273
|
00176
|
IDIB000G048
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TN2905018_200323APB_FTO_1673281
|
2905018000NRG23200320234685153
|
025730392
|
20/03/2023
|
Baanu
|
Baanu
|
2905018WL102396
|
00415
|
SBIN0007008
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716547
|
025730392
|
21/03/2023
|
MEGALA P
|
MEGALA P
|
2905018WL103043
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TN2905018_200522APB_FTO_218380
|
2905018000NRG23200520220516618
|
036402979
|
20/05/2022
|
Sumathi
|
Sumathi
|
2905018WL008273
|
00176
|
IDIB000G048
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TN2905018_270323APB_FTO_1700135
|
2905018000NRG23260320234815048
|
025730481
|
27/03/2023
|
Vasantha
|
Vasantha
|
2905018WL104890
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2905018_270223APB_FTO_1597792
|
2905018000NRG23270220234343057
|
005717464
|
27/02/2023
|
Kannammal
|
Kannammal
|
2905018WL095717
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TN2905018_270622APB_FTO_432527
|
2905018000NRG23270620221444466
|
022861777
|
27/06/2022
|
rami.C
|
rami.C
|
2905018WL022812
|
00415
|
SBIN0007009
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TN2905018_281122APB_FTO_1210809
|
2905018000NRG23281120223258165
|
026442813
|
28/11/2022
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL071719
|
00176
|
IDIB000G048
|
1320
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4276
|
TN2905019_140223FTO_1548113
|
2905019000NRG15140220233722273
|
014717588
|
14/02/2023
|
EASWARI
|
EASWARI
|
2905019WL0075929
|
00176
|
IDIB000V008
|
492
|
24/02/2023
|
No Such Account
|
4277
|
TN2905019_050722APB_FTO_486515
|
2905019000NRG23050720221562940
|
027753901
|
05/07/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL026271
|
00468
|
UBIN0533360
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
TN2905019_061222APB_FTO_1245345
|
2905019000NRG23051220223329419
|
017255271
|
06/12/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL073439
|
00468
|
UBIN0533360
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
TN2905019_080223APB_FTO_1528759
|
2905019000NRG23080220234084764
|
012059428
|
08/02/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL090107
|
00045
|
BARB0VJRAPE
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4280
|
TN2905019_101222APB_FTO_1264754
|
2905019000NRG23101220223410394
|
017254818
|
10/12/2022
|
GANDHI
|
GANDHI
|
2905019WL075355
|
00468
|
UBIN0533386
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4281
|
TN2905019_130123APB_FTO_1444690
|
2905019000NRG23130120233847422
|
037290154
|
13/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL085223
|
00176
|
IDIB000V008
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959190
|
020476936
|
04/11/2022
|
Vidhyavathi
|
Vidhyavathi
|
2905017WL0063542
|
00176
|
IDIB000J025
|
950
|
14/11/2022
|
No Such Account
|
4283
|
TN2905017_041122FTO_1105400
|
2905017000NRG23041120222959760
|
020476936
|
04/11/2022
|
Kuppunu
|
Kuppunu
|
2905017WL0063584
|
00045
|
BARB0VJPUPE
|
1000
|
14/11/2022
|
No Such Account
|
4284
|
TN2905017_060323APB_FTO_1624136
|
2905017000NRG23060320234459459
|
005715132
|
06/03/2023
|
Nandhini
|
Nandhini
|
2905017WL097957
|
00176
|
IDIB000J025
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TN2905017_080223APB_FTO_1527773
|
2905017000NRG23080220234076747
|
012059428
|
08/02/2023
|
VANATHI
|
VANATHI
|
2905017WL089941
|
00415
|
SBIN0003688
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TN2905017_080922FTO_845146
|
2905017000NRG23080920222383140
|
033431914
|
08/09/2022
|
Vidhyavathi
|
Vidhyavathi
|
2905017WL048116
|
00176
|
IDIB000P254
|
1140
|
18/10/2022
|
No Such Account
|
4287
|
TN2905017_081022APB_FTO_981845
|
2905017000NRG23081020222677676
|
033431890
|
08/10/2022
|
DANAPAL
|
DANAPAL
|
2905017WL056173
|
00045
|
BARB0VJPUPE
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TN2905017_081022APB_FTO_981834
|
2905017000NRG23081020222677716
|
033431890
|
08/10/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905017WL056174
|
00045
|
BARB0VJVELK
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TN2905017_200822APB_FTO_746062
|
2905017000NRG23200820222124805
|
020844995
|
20/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL041388
|
00045
|
BARB0VJPUPE
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TN2905017_210223APB_FTO_1576166
|
2905017000NRG23210220234247977
|
005713912
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
2905017WL093773
|
00045
|
BARB0VJPUPE
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TN2905017_211022APB_FTO_1048190
|
2905017000NRG23211020222812610
|
014731413
|
21/10/2022
|
ALAMELU
|
ALAMELU
|
2905017WL059595
|
00045
|
BARB0VJRAPE
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2905017_211022FTO_1049074
|
2905017000NRG23211020222816114
|
014731559
|
21/10/2022
|
Anumuthan
|
Anumuthan
|
2905017WL059663
|
00176
|
IDIB000J025
|
900
|
02/11/2022
|
A/c Blocked or Frozen
|
4293
|
TN2905017_211022FTO_1049951
|
2905017000NRG23211020222818476
|
014731559
|
21/10/2022
|
Chithra
|
Chithra
|
2905017WL059741
|
00415
|
SBIN0003688
|
950
|
02/11/2022
|
No Such Account
|
4294
|
TN2905017_250622FTO_418105
|
2905017000NRG23250620221414868
|
022861850
|
25/06/2022
|
NATHIYA
|
NATHIYA
|
2905017WL021799
|
00045
|
BARB0VJPUPE
|
1000
|
06/07/2022
|
Account closed
|
4295
|
TN2905017_250822FTO_771822
|
2905017000NRG23250820222197615
|
011286663
|
25/08/2022
|
Prabha
|
Prabha
|
2905017WL0043265
|
00415
|
SBIN0003688
|
1686
|
07/09/2022
|
No Such Account
|
4296
|
TN2905017_280223APB_FTO_1601459
|
2905017000NRG23280220234363259
|
005717464
|
28/02/2023
|
K.DEEPA
|
K.DEEPA
|
2905017WL096092
|
00176
|
IDIB000J025
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
TN2905017_290422APB_FTO_155238
|
2905017000NRG23290420220082803
|
018427951
|
29/04/2022
|
NEELA
|
NEELA
|
2905017WL002370
|
00078
|
CNRB0000952
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2905017_300922APB_FTO_947190
|
2905017000NRG23300920222596669
|
030361442
|
30/09/2022
|
PATTU
|
PATTU
|
2905017WL054252
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TN2905017_310323APB_FTO_1719407
|
2905017000NRG23310320234931180
|
008579817
|
31/03/2023
|
Poonkodi
|
Poonkodi
|
2905017WL106954
|
00045
|
BARB0VJASIR
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
TN2905018_030123APB_FTO_1386547
|
2905018000NRG23030120233700903
|
037292498
|
03/01/2023
|
Indhumathi
|
Indhumathi
|
2905018WL082091
|
00176
|
IDIB000P093
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TN2905018_030922APB_FTO_824689
|
2905018000NRG23030920222342907
|
035858377
|
03/09/2022
|
Sundharammal
|
Sundharammal
|
2905018WL047066
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TN2905018_040722APB_FTO_479791
|
2905018000NRG23040720221529574
|
017186171
|
04/07/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL025293
|
00415
|
SBIN0007009
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
TN2905017_160323APB_FTO_1653149
|
2905017000NRG23160320234612140
|
025730239
|
16/03/2023
|
KALAIYA
|
KALAIYA
|
2905017WL100787
|
00468
|
UBIN0533386
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
TN2905017_160522APB_FTO_208107
|
2905017000NRG23160520220363544
|
015438045
|
16/05/2022
|
YUVARANI
|
YUVARANI
|
2905017WL006804
|
00177
|
IOBA0002951
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TN2905017_160722APB_FTO_549550
|
2905017000NRG23160720221682957
|
014734116
|
16/07/2022
|
M. JOTHI
|
M. JOTHI
|
2905017WL029826
|
00415
|
SBIN0003688
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
TN2905017_170922APB_FTO_884836
|
2905017000NRG23170920222463312
|
035858077
|
17/09/2022
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL050653
|
00045
|
BARB0VJRAPE
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4307
|
TN2905017_201222APB_FTO_1310875
|
2905017000NRG23201220223523425
|
018559202
|
20/12/2022
|
Chinnapapa
|
Chinnapapa
|
2905017WL078206
|
00045
|
BARB0VJPUPE
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
TN2905017_210123APB_FTO_1469592
|
2905017000NRG23210120233907061
|
037268122
|
21/01/2023
|
Kamsala
|
Kamsala
|
2905017WL086502
|
00176
|
IDIB000J025
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
TN2905017_230422FTO_119096
|
2905017000NRG23220420220054751
|
017520293
|
23/04/2022
|
DivyaBharathi
|
DivyaBharathi
|
2905017WL001635
|
00176
|
IDIB000J025
|
780
|
12/05/2022
|
A/c Blocked or Frozen
|
4310
|
TN2905017_220722APB_FTO_585122
|
2905017000NRG23220720221762351
|
013646206
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL031974
|
00045
|
BARB0VJPUPE
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
TN2905017_220722APB_FTO_584779
|
2905017000NRG23220720221763130
|
013646206
|
22/07/2022
|
KALYANI
|
KALYANI
|
2905017WL031991
|
00415
|
SBIN0003688
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
TN2905017_270323APB_FTO_1700865
|
2905017000NRG23250320234804310
|
025730258
|
27/03/2023
|
PUSHBA
|
PUSHBA
|
2905017WL104704
|
00176
|
IDIB000J025
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
TN2905017_270223APB_FTO_1598793
|
2905017000NRG23270220234322526
|
005717464
|
27/02/2023
|
SUDHA
|
SUDHA
|
2905017WL095294
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TN2905017_270223APB_FTO_1597922
|
2905017000NRG23270220234338615
|
005717464
|
27/02/2023
|
MALATHI
|
MALATHI
|
2905017WL095623
|
00468
|
UBIN0533386
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TN2905017_071122FTO_1117406
|
2905017000NRG23071120223005571
|
015842170
|
07/11/2022
|
KANMANI
|
KANMANI
|
2905017WL064712
|
00045
|
BARB0VJPUPE
|
1000
|
16/11/2022
|
Account closed
|
4316
|
TN2905017_080722APB_FTO_507506
|
2905017000NRG23080720221590627
|
030529644
|
08/07/2022
|
Sundaram
|
Sundaram
|
2905017WL027201
|
00045
|
BARB0VJPUPE
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TN2905017_080922APB_FTO_845418
|
2905017000NRG23080920222383397
|
033431927
|
08/09/2022
|
GOWRI
|
GOWRI
|
2905017WL048125
|
00415
|
SBIN0003688
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
TN2905017_101222APB_FTO_1261754
|
2905017000NRG23101220223402522
|
017254818
|
10/12/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL075151
|
00415
|
SBIN0000252
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
TN2905017_130622FTO_338292
|
2905017000NRG23130620221257821
|
011252338
|
13/06/2022
|
Anandhakumar
|
Anandhakumar
|
2905017WL017125
|
00045
|
BARB0VJPUPE
|
1405
|
23/06/2022
|
No Such Account
|
4320
|
TN2905017_130822APB_FTO_719958
|
2905017000NRG23130820222059170
|
020844995
|
13/08/2022
|
KAVITHA
|
KAVITHA
|
2905017WL039841
|
00078
|
CNRB0000951
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
TN2905017_160722APB_FTO_549583
|
2905017000NRG23150720221661129
|
014734116
|
16/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL029298
|
00045
|
BARB0VJVELK
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
TN2905017_180422APB_FTO_86576
|
2905017000NRG23160420220017210
|
017499445
|
18/04/2022
|
Sivagami
|
Sivagami
|
2905017WL000610
|
00045
|
BARB0VJPUPE
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
TN2905017_171122FTO_1160591
|
2905017000NRG23171120223109254
|
010617433
|
17/11/2022
|
Manohari
|
Manohari
|
2905017WL067876
|
00045
|
BARB0VJASIR
|
1686
|
25/11/2022
|
No Such Account
|
4324
|
TN2905017_200323APB_FTO_1670471
|
2905017000NRG23200320234675739
|
025730392
|
20/03/2023
|
Komathi Venkatesan
|
Komathi Venkatesan
|
2905017WL102238
|
00415
|
SBIN0015742
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
TN2905017_200323APB_FTO_1671795
|
2905017000NRG23200320234676520
|
025730392
|
20/03/2023
|
Vijaya
|
Vijaya
|
2905017WL102251
|
00415
|
SBIN0003688
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
TN2905017_201222APB_FTO_1309320
|
2905017000NRG23201220223520123
|
018559202
|
20/12/2022
|
MALLIGA
|
MALLIGA
|
2905017WL078136
|
00415
|
SBIN0003688
|
390
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TN2905017_211022APB_FTO_1048204
|
2905017000NRG23211020222812537
|
014731413
|
21/10/2022
|
Sivagami
|
Sivagami
|
2905017WL059590
|
00045
|
BARB0VJPUPE
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
TN2905017_220722APB_FTO_585684
|
2905017000NRG23220720221757959
|
013646206
|
22/07/2022
|
Rani K
|
Rani K
|
2905017WL031891
|
00415
|
SBIN0003688
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
TN2905017_270323APB_FTO_1700796
|
2905017000NRG23250320234808125
|
025730258
|
27/03/2023
|
Karpagam
|
Karpagam
|
2905017WL104759
|
00415
|
SBIN0003688
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
TN2905017_261222APB_FTO_1342184
|
2905017000NRG23261220223598616
|
017254798
|
26/12/2022
|
VANI
|
VANI
|
2905017WL079816
|
00045
|
BARB0VJASIR
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
TN2905017_270223APB_FTO_1597985
|
2905017000NRG23270220234343863
|
005717464
|
27/02/2023
|
Shenbagam
|
Shenbagam
|
2905017WL095737
|
00045
|
BARB0VJPUPE
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
TN2905017_270323APB_FTO_1700602
|
2905017000NRG23270320234831179
|
025730258
|
27/03/2023
|
VIJAYA
|
VIJAYA
|
2905017WL105176
|
00415
|
SBIN0003688
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
TN2905017_270323APB_FTO_1700602
|
2905017000NRG23270320234831193
|
025730258
|
27/03/2023
|
Vijaya
|
Vijaya
|
2905017WL105176
|
00415
|
SBIN0003688
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TN2905017_270822FTO_783191
|
2905017000NRG23270820222226777
|
011286912
|
27/08/2022
|
Prabha
|
Prabha
|
2905017WL044149
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
No Such Account
|
4335
|
TN2905017_281022FTO_1073345
|
2905017000NRG23281020222892372
|
015710789
|
28/10/2022
|
MANIKAM
|
MANIKAM
|
2905017WL0061564
|
00415
|
SBIN0003688
|
1200
|
07/11/2022
|
Account closed
|
4336
|
TN2905017_310522APB_FTO_246932
|
2905017000NRG23300520220917335
|
016872552
|
31/05/2022
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL011768
|
00176
|
IDIB000J025
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TN2905017_311022APB_FTO_1088523
|
2905017000NRG23311020222921387
|
015710621
|
31/10/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL062568
|
00415
|
SBIN0003688
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TN2905018_040722APB_FTO_479005
|
2905018000NRG23040720221548688
|
017186171
|
04/07/2022
|
Devi
|
Devi
|
2905018WL025781
|
00415
|
SBIN0007009
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TN2905017_300722APB_FTO_638584
|
2905017000NRG23300720221874574
|
015632418
|
30/07/2022
|
SUSILA
|
SUSILA
|
2905017WL034923
|
00415
|
SBIN0003688
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2905017_300922APB_FTO_943480
|
2905017000NRG23300920222582009
|
030361442
|
30/09/2022
|
Parimala
|
Parimala
|
2905017WL053879
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
TN2905017_180422APB_FTO_93019
|
2905017000NRG23180420220022716
|
017499445
|
18/04/2022
|
NEELA
|
NEELA
|
2905017WL000747
|
00078
|
CNRB0000952
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
TN2905017_210223APB_FTO_1576934
|
2905017000NRG23200220234235512
|
005713912
|
21/02/2023
|
PERUMA
|
PERUMA
|
2905017WL093506
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
TN2905017_200323APB_FTO_1669989
|
2905017000NRG23200320234672344
|
025730392
|
20/03/2023
|
SUDHA
|
SUDHA
|
2905017WL102194
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2905017_200323APB_FTO_1671363
|
2905017000NRG23200320234686786
|
025730392
|
20/03/2023
|
AMMU
|
AMMU
|
2905017WL102418
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TN2905017_200323APB_FTO_1671358
|
2905017000NRG23200320234687701
|
025730392
|
20/03/2023
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL102428
|
00045
|
BARB0VJRAPE
|
1100
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4346
|
TN2905017_211022FTO_1049252
|
2905017000NRG23211020222816610
|
014731559
|
21/10/2022
|
Latha
|
Latha
|
2905017WL059674
|
00045
|
BARB0VJVELK
|
1000
|
02/11/2022
|
Account closed
|
4347
|
TN2905017_230922APB_FTO_912993
|
2905017000NRG23230920222515910
|
030361657
|
23/09/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL052141
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
TN2905017_250323APB_FTO_1695098
|
2905017000NRG23250320234806393
|
005714223
|
25/03/2023
|
Alamelu
|
Alamelu
|
2905017WL104727
|
00176
|
IDIB000P254
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
TN2905017_261222APB_FTO_1342244
|
2905017000NRG23261220223598459
|
017254798
|
26/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905017WL079811
|
00045
|
BARB0VJVELK
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
TN2905017_270223APB_FTO_1598918
|
2905017000NRG23270220234322632
|
005717464
|
27/02/2023
|
JAYANTHI C
|
JAYANTHI C
|
2905017WL095295
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
TN2905017_270223APB_FTO_1598775
|
2905017000NRG23270220234322791
|
005717464
|
27/02/2023
|
SELVI
|
SELVI
|
2905017WL095297
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Account closed
|
4352
|
TN2905017_270822APB_FTO_781113
|
2905017000NRG23270820222220735
|
011286972
|
27/08/2022
|
SUMITHA
|
SUMITHA
|
2905017WL043987
|
00415
|
SBIN0003688
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
TN2905017_280223APB_FTO_1601487
|
2905017000NRG23280220234361321
|
005717464
|
28/02/2023
|
KALYANI
|
KALYANI
|
2905017WL096061
|
00415
|
SBIN0003688
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
TN2905017_300922APB_FTO_942348
|
2905017000NRG23300920222581249
|
030361442
|
30/09/2022
|
RADHIKA
|
RADHIKA
|
2905017WL053860
|
00468
|
UBIN0533386
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
TN2905017_311022APB_FTO_1088502
|
2905017000NRG23311020222915994
|
015710621
|
31/10/2022
|
VASANTHA
|
VASANTHA
|
2905017WL062438
|
00176
|
IDIB000J025
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TN2905018_010822APB_FTO_647505
|
2905018000NRG23010820221896772
|
018892603
|
01/08/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL035450
|
00415
|
SBIN0007009
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TN2905018_010822APB_FTO_647505
|
2905018000NRG23010820221896774
|
018892603
|
01/08/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL035450
|
00415
|
SBIN0007009
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TN2905018_071122APB_FTO_1118933
|
2905018000NRG23071120223015802
|
015841996
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2905018WL064980
|
00415
|
SBIN0007009
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TN2905018_110722APB_FTO_525386
|
2905018000NRG23090720221618972
|
030529644
|
11/07/2022
|
Muniyammal
|
Muniyammal
|
2905018WL027974
|
00176
|
IDIB000T107
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TN2905018_051122APB_FTO_1110404
|
2905018000NRG23051120222967566
|
032596268
|
05/11/2022
|
Malar
|
Malar
|
2905018WL063848
|
00415
|
SBIN0007008
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
TN2905017_270223APB_FTO_1597158
|
2905017000NRG23270220234339837
|
005717464
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905017WL095645
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
TN2905017_270223APB_FTO_1599074
|
2905017000NRG23270220234342286
|
005717464
|
27/02/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL095700
|
00415
|
SBIN0000252
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
TN2905017_270822FTO_780943
|
2905017000NRG23270820222220249
|
011286663
|
27/08/2022
|
Kuppunu
|
Kuppunu
|
2905017WL043980
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
No Such Account
|
4364
|
TN2905017_280123APB_FTO_1494882
|
2905017000NRG23280120233957556
|
037296952
|
28/01/2023
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL087533
|
00176
|
IDIB000J025
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
TN2905017_310522APB_FTO_247070
|
2905017000NRG23300520220930887
|
016872552
|
31/05/2022
|
KAMALA.R
|
KAMALA.R
|
2905017WL011853
|
00045
|
BARB0VJRAPE
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
TN2905017_300922FTO_947175
|
2905017000NRG23300920222596652
|
030361488
|
30/09/2022
|
Jayagandhi
|
Jayagandhi
|
2905017WL054252
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
No Such Account
|
4367
|
TN2905018_070323APB_FTO_1628660
|
2905018000NRG23070320234478226
|
005715345
|
07/03/2023
|
Selvi
|
Selvi
|
2905018WL098314
|
00176
|
IDIB000T107
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
TN2905018_080223APB_FTO_1529027
|
2905018000NRG23080220234091294
|
008150297
|
08/02/2023
|
S.SUSELA
|
S.SUSELA
|
2905018WL090293
|
00176
|
IDIB000G048
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
TN2905018_100522APB_FTO_191852
|
2905018000NRG23090520220173561
|
007105287
|
10/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL004454
|
00415
|
SBIN0016540
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TN2905018_101222APB_FTO_1263531
|
2905018000NRG23101220223408070
|
017254818
|
10/12/2022
|
KANAGA
|
KANAGA
|
2905018WL075295
|
00176
|
IDIB000G048
|
1080
|
07/02/2023
|
Account inoperative
|
4371
|
TN2905018_120922APB_FTO_858602
|
2905018000NRG23120920222408631
|
033431835
|
12/09/2022
|
CHANDRA P
|
CHANDRA P
|
2905018WL048793
|
00176
|
IDIB000G048
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TN2905018_150223APB_FTO_1552300
|
2905018000NRG23140220234149056
|
014717620
|
15/02/2023
|
KUPPU
|
KUPPU
|
2905018WL091843
|
00176
|
IDIB000G048
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432670
|
035858333
|
15/09/2022
|
Muniyammal
|
Muniyammal
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
4374
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432673
|
035858333
|
15/09/2022
|
Jaya
|
Jaya
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
4375
|
TN2905018_150223APB_FTO_1552407
|
2905018000NRG23150220234151987
|
014717620
|
15/02/2023
|
Lakshmi
|
Lakshmi
|
2905018WL091931
|
00176
|
IDIB000G048
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2905018_230822APB_FTO_760876
|
2905018000NRG23220820222160260
|
020844995
|
23/08/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL042303
|
00415
|
SBIN0007009
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TN2905018_270622APB_FTO_431431
|
2905018000NRG23250620221424562
|
022861777
|
27/06/2022
|
Megala
|
Megala
|
2905018WL022116
|
00176
|
IDIB000T039
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
TN2905018_261022APB_FTO_1063273
|
2905018000NRG23261020222855571
|
015710824
|
26/10/2022
|
Kamachi
|
Kamachi
|
2905018WL060589
|
00415
|
SBIN0007008
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TN2905018_261222APB_FTO_1345691
|
2905018000NRG23261220223598272
|
017254729
|
26/12/2022
|
KUPPU
|
KUPPU
|
2905018WL079802
|
00176
|
IDIB000G048
|
840
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4380
|
TN2905019_151122FTO_1155313
|
2905019000NRG23151120223101880
|
015796413
|
15/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL067456
|
00045
|
BARB0VJRAPE
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
4381
|
TN2905019_180422FTO_94009
|
2905019000NRG23180420220037686
|
017520779
|
18/04/2022
|
SUREKHA
|
SUREKHA
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
No Such Account
|
4382
|
TN2905019_230323APB_FTO_1683243
|
2905019000NRG23220320234743888
|
025730314
|
23/03/2023
|
P. BHUVANESWARI
|
P. BHUVANESWARI
|
2905019WL103628
|
00176
|
IDIB000J025
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
TN2905019_290323APB_FTO_1711333
|
2905019000NRG23290320234861999
|
008365021
|
29/03/2023
|
RANI
|
RANI
|
2905019WL105837
|
00176
|
IDIB000V008
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115518
|
013030541
|
18/11/2022
|
Karpagam
|
Karpagam
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1124
|
29/11/2022
|
Account closed
|
4385
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115519
|
013030541
|
18/11/2022
|
Karpagam
|
Karpagam
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1405
|
29/11/2022
|
Account closed
|
4386
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115520
|
013030541
|
18/11/2022
|
Rajammal
|
Rajammal
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1124
|
29/11/2022
|
Account closed
|
4387
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115521
|
013030541
|
18/11/2022
|
Rajammal
|
Rajammal
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1405
|
29/11/2022
|
Account closed
|
4388
|
TN2905018_210323APB_FTO_1675976
|
2905018000NRG23200320234667483
|
025730392
|
21/03/2023
|
Selvi
|
Selvi
|
2905018WL102107
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TN2905018_211122FTO_1181216
|
2905018000NRG23211120223164370
|
026442329
|
21/11/2022
|
Chithra
|
Chithra
|
2905018WL069363
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Account closed
|
4390
|
TN2905018_220822APB_FTO_755902
|
2905018000NRG23220820222151677
|
020844995
|
22/08/2022
|
MURUGAN CHINNASAMY
|
MURUGAN CHINNASAMY
|
2905018WL042080
|
00176
|
IDIB000P093
|
562
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TN2905018_280323APB_FTO_1703506
|
2905018000NRG23270320234817952
|
025730258
|
28/03/2023
|
Praba
|
Praba
|
2905018WL104930
|
00176
|
IDIB000G048
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TN2905018_270622FTO_430706
|
2905018000NRG23270620221438835
|
022861793
|
27/06/2022
|
G Ananth
|
G Ananth
|
2905018WL022631
|
00176
|
IDIB000G048
|
1686
|
06/07/2022
|
No Such Account
|
4393
|
TN2905018_281122APB_FTO_1211033
|
2905018000NRG23281120223241926
|
026442813
|
28/11/2022
|
Sangeetha
|
Sangeetha
|
2905018WL071391
|
00415
|
SBIN0007549
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TN2905018_281122APB_FTO_1210890
|
2905018000NRG23281120223264322
|
026442813
|
28/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL071881
|
00176
|
IDIB000G048
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TN2905018_290822APB_FTO_791523
|
2905018000NRG23290820222251653
|
011287042
|
29/08/2022
|
Kasthuri
|
Kasthuri
|
2905018WL044697
|
00415
|
SBIN0000934
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TN2905018_291122APB_FTO_1215386
|
2905018000NRG23291120223273117
|
019838628
|
29/11/2022
|
SAROJA
|
SAROJA
|
2905018WL072142
|
00468
|
UBIN0544965
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
TN2905018_010822APB_FTO_647909
|
2905018000NRG23300720221870930
|
018892603
|
01/08/2022
|
VELAMMAL
|
VELAMMAL
|
2905018WL034847
|
00176
|
IDIB000G048
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TN2905019_160323FTO_1656551
|
2905019000NRG23150320234608446
|
025730086
|
16/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL100700
|
00045
|
BARB0VJRAPE
|
1020
|
31/03/2023
|
No Such Account
|
4399
|
TN2905019_150922FTO_875450
|
2905019000NRG23150920222440809
|
035858333
|
15/09/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0050015
|
00045
|
BARB0VJRAPE
|
1405
|
18/10/2022
|
No Such Account
|
4400
|
TN2905019_160323APB_FTO_1656612
|
2905019000NRG23160320234620546
|
025730281
|
16/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL101056
|
00176
|
IDIB000V008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TN2905019_180422APB_FTO_92202
|
2905019000NRG23180420220032118
|
017499445
|
18/04/2022
|
KAVITHA
|
KAVITHA
|
2905019WL000995
|
00176
|
IDIB000V008
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TN2905019_180422FTO_94009
|
2905019000NRG23180420220037715
|
017520779
|
18/04/2022
|
VENNILA
|
VENNILA
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
No Such Account
|
4403
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258362
|
005718532
|
23/02/2023
|
JAYA
|
JAYA
|
2905019WL093982
|
00045
|
BARB0VJRAPE
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4404
|
TN2905019_250522APB_FTO_231920
|
2905019000NRG23240520220650396
|
036402961
|
25/05/2022
|
RANJITHA
|
RANJITHA
|
2905019WL009678
|
00468
|
UBIN0567469
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TN2905019_250522FTO_231928
|
2905019000NRG23250520220719532
|
036402878
|
25/05/2022
|
NANDINI
|
NANDINI
|
2905019WL009880
|
00045
|
BARB0VJPUVE
|
1060
|
04/06/2022
|
No Such Account
|
4406
|
TN2905018_171022APB_FTO_1024381
|
2905018000NRG23171020222769664
|
010578375
|
17/10/2022
|
KOKILA
|
KOKILA
|
2905018WL058398
|
00176
|
IDIB000G048
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TN2905018_180722APB_FTO_564344
|
2905018000NRG23180720221710684
|
028480530
|
18/07/2022
|
Vanitha
|
Vanitha
|
2905018WL030656
|
00176
|
IDIB000G048
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2905018_200522APB_FTO_216365
|
2905018000NRG23200520220501543
|
015438045
|
20/05/2022
|
Kasthuri
|
Kasthuri
|
2905018WL008097
|
00415
|
SBIN0000934
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TN2905018_200522APB_FTO_218424
|
2905018000NRG23200520220516336
|
036402979
|
20/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL008266
|
00415
|
SBIN0016540
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2905018_200522APB_FTO_218720
|
2905018000NRG23200520220517949
|
036402979
|
20/05/2022
|
Santhi
|
Santhi
|
2905018WL008306
|
00176
|
IDIB000G048
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TN2905018_201222APB_FTO_1312201
|
2905018000NRG23201220223525072
|
018559202
|
20/12/2022
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL078239
|
00176
|
IDIB000G048
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TN2905018_270223APB_FTO_1599750
|
2905018000NRG23260220234313496
|
005717464
|
27/02/2023
|
Sakthi
|
Sakthi
|
2905018WL095130
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2905018_270323APB_FTO_1699873
|
2905018000NRG23260320234814190
|
025730481
|
27/03/2023
|
Chellammal
|
Chellammal
|
2905018WL104875
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2905019_080323APB_FTO_1629561
|
2905019000NRG23070320234483950
|
005717215
|
08/03/2023
|
RANI
|
RANI
|
2905019WL098424
|
00176
|
IDIB000V008
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TN2905019_071122APB_FTO_1118792
|
2905019000NRG23071120223014598
|
015842222
|
07/11/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL064948
|
00468
|
UBIN0533360
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TN2905019_131222FTO_1277876
|
2905019000NRG23131220223449135
|
017255073
|
13/12/2022
|
PADMA
|
PADMA
|
2905019WL076277
|
00176
|
IDIB000V008
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
4417
|
TN2905019_210223APB_FTO_1577948
|
2905019000NRG23210220234255830
|
005718532
|
21/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL093940
|
00468
|
UBIN0533360
|
1170
|
04/04/2023
|
A/c Blocked or Frozen
|
4418
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258629
|
005718532
|
23/02/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL093987
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TN2905019_230223APB_FTO_1582641
|
2905019000NRG23220220234265176
|
005718532
|
23/02/2023
|
RANI
|
RANI
|
2905019WL094137
|
00176
|
IDIB000V008
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TN2905019_310123APB_FTO_1510938
|
2905019000NRG23300120233991686
|
010082790
|
31/01/2023
|
MAGESWARI
|
MAGESWARI
|
2905019WL088206
|
00468
|
UBIN0533360
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TN2905020_131222FTO_1279584
|
2905020000NRG22291120223419419
|
017255073
|
13/12/2022
|
THIMMULU
|
THIMMULU
|
2905020WL0085749
|
00468
|
UBIN0533351
|
950
|
07/02/2023
|
No Such Account
|
4422
|
TN2905017_150922APB_FTO_874951
|
2905017000NRG23150920222436721
|
035858077
|
15/09/2022
|
RANI
|
RANI
|
2905017WL049805
|
00045
|
BARB0VJPUPE
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TN2905017_160822APB_FTO_725269
|
2905017000NRG23160820222101579
|
020844995
|
16/08/2022
|
MEENA
|
MEENA
|
2905017WL040631
|
00045
|
BARB0VJVELK
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TN2905017_160922APB_FTO_877509
|
2905017000NRG23160920222444601
|
035858077
|
16/09/2022
|
K. VALLI
|
K. VALLI
|
2905017WL050144
|
00176
|
IDIB000J025
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
TN2905017_181122FTO_1167095
|
2905017000NRG23181120223120202
|
013030541
|
18/11/2022
|
Susila
|
Susila
|
2905017WL0068272
|
00045
|
BARB0VJPUPE
|
800
|
29/11/2022
|
No Such Account
|
4426
|
TN2905017_210223APB_FTO_1576930
|
2905017000NRG23200220234235621
|
005713912
|
21/02/2023
|
VENNILA
|
VENNILA
|
2905017WL093509
|
00045
|
BARB0VJPUPE
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TN2905017_200323APB_FTO_1669929
|
2905017000NRG23200320234673971
|
025730392
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2905017WL102217
|
00078
|
CNRB0000951
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TN2905017_251122APB_FTO_1194778
|
2905017000NRG23251120223200174
|
026441448
|
25/11/2022
|
PUSHPA
|
PUSHPA
|
2905017WL070457
|
00415
|
SBIN0003688
|
1170
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TN2905017_271122APB_FTO_1204514
|
2905017000NRG23261120223227859
|
026442813
|
27/11/2022
|
JAYA.A
|
JAYA.A
|
2905017WL071071
|
00078
|
CNRB0000951
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
TN2905017_270223APB_FTO_1597190
|
2905017000NRG23270220234334135
|
005717464
|
27/02/2023
|
ANITHA
|
ANITHA
|
2905017WL095521
|
00078
|
CNRB0000951
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TN2905017_300522APB_FTO_243799
|
2905017000NRG23270520220739245
|
016872552
|
30/05/2022
|
MALATHI
|
MALATHI
|
2905017WL010308
|
00468
|
UBIN0533386
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
TN2905017_311222APB_FTO_1371800
|
2905017000NRG23311220223659603
|
037268502
|
31/12/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL081230
|
00415
|
SBIN0003688
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TN2905018_040422APB_FTO_22592
|
2905018000NRG22040420223384498
|
020520291
|
04/04/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL083602
|
00415
|
SBIN0000934
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TN2905017_120822APB_FTO_712890
|
2905017000NRG23120820222025096
|
020844995
|
12/08/2022
|
RANI
|
RANI
|
2905017WL039089
|
00045
|
BARB0VJPUPE
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
TN2905017_130123APB_FTO_1441543
|
2905017000NRG23130120233835833
|
037293709
|
13/01/2023
|
VASANTHA
|
VASANTHA
|
2905017WL085030
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
TN2905017_160722APB_FTO_548172
|
2905017000NRG23160720221682196
|
014734116
|
16/07/2022
|
SIVAGAMI R
|
SIVAGAMI R
|
2905017WL029813
|
00415
|
SBIN0003688
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TN2905017_210522APB_FTO_220101
|
2905017000NRG23190520220481136
|
015438045
|
21/05/2022
|
KUPPU
|
KUPPU
|
2905017WL007929
|
00045
|
BARB0VJASIR
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TN2905017_200822APB_FTO_743966
|
2905017000NRG23200820222119620
|
020844995
|
20/08/2022
|
JAYA.A
|
JAYA.A
|
2905017WL041233
|
00078
|
CNRB0000951
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TN2905017_210223APB_FTO_1578426
|
2905017000NRG23210220234253027
|
008397780
|
21/02/2023
|
SELVARAJ
|
SELVARAJ
|
2905017WL093878
|
00415
|
SBIN0003688
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TN2905017_230622APB_FTO_401050
|
2905017000NRG23230620221368726
|
022861757
|
23/06/2022
|
KANAGA
|
KANAGA
|
2905017WL020512
|
00045
|
BARB0VJPUPE
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2905017_300922APB_FTO_946422
|
2905017000NRG23300920222593147
|
030361442
|
30/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL054173
|
00045
|
BARB0VJPUPE
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TN2905018_060323APB_FTO_1625917
|
2905018000NRG23050320234434971
|
005715345
|
06/03/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL097505
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TN2905018_050622APB_FTO_277380
|
2905018000NRG23050620221035238
|
018937047
|
05/06/2022
|
AMUDHA
|
AMUDHA
|
2905018WL013508
|
00415
|
SBIN0007549
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
TN2905018_080223APB_FTO_1529020
|
2905018000NRG23080220234091552
|
008150297
|
08/02/2023
|
AMUDHA
|
AMUDHA
|
2905018WL090298
|
00415
|
SBIN0007549
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
TN2905018_100522APB_FTO_191348
|
2905018000NRG23090520220176179
|
007105287
|
10/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL004515
|
00078
|
CNRB0000952
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TN2905018_121222APB_FTO_1273202
|
2905018000NRG23121220223431840
|
017255019
|
12/12/2022
|
PAVUNAMMAL J
|
PAVUNAMMAL J
|
2905018WL075800
|
00176
|
IDIB000T039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
TN2905018_150223APB_FTO_1551184
|
2905018000NRG23140220234148817
|
014717620
|
15/02/2023
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL091832
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TN2905018_160522APB_FTO_209945
|
2905018000NRG23160520220402648
|
015438045
|
16/05/2022
|
Govindammal
|
Govindammal
|
2905018WL007090
|
00415
|
SBIN0007009
|
1200
|
31/05/2022
|
Account closed
|
4449
|
TN2905018_170622APB_FTO_365516
|
2905018000NRG23170620221299293
|
009596955
|
17/06/2022
|
Usharani
|
Usharani
|
2905018WL018396
|
00415
|
SBIN0007008
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TN2905018_261022APB_FTO_1060246
|
2905018000NRG23261020222848577
|
015710824
|
26/10/2022
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL060432
|
00415
|
SBIN0007549
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TN2905018_270223APB_FTO_1599656
|
2905018000NRG23270220234348928
|
005717464
|
27/02/2023
|
Nagammal
|
Nagammal
|
2905018WL095839
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TN2905018_280323APB_FTO_1703284
|
2905018000NRG23270320234843837
|
025730258
|
28/03/2023
|
NOORJAHN
|
NOORJAHN
|
2905018WL105444
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TN2905018_281122APB_FTO_1210724
|
2905018000NRG23281120223251181
|
026442813
|
28/11/2022
|
Chinnathai
|
Chinnathai
|
2905018WL071579
|
00415
|
SBIN0007009
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TN2905019_040422FTO_23415
|
2905019000NRG22040420223378935
|
020520398
|
04/04/2022
|
KALA
|
KALA
|
2905019WL083462
|
00468
|
UBIN0533386
|
410
|
07/05/2022
|
No Such Account
|
4455
|
TN2905019_080323APB_FTO_1629564
|
2905019000NRG23070320234486285
|
005717215
|
08/03/2023
|
REVATHI
|
REVATHI
|
2905019WL098455
|
00176
|
IDIB000V008
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TN2905019_100123APB_FTO_1420137
|
2905019000NRG23090120233764589
|
018559682
|
10/01/2023
|
SANTHI
|
SANTHI
|
2905019WL083403
|
00176
|
IDIB000V008
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
TN2905019_110722APB_FTO_522453
|
2905019000NRG23110720221633533
|
030529644
|
11/07/2022
|
ANBARASI
|
ANBARASI
|
2905019WL028514
|
00468
|
UBIN0533360
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TN2905017_290422APB_FTO_157803
|
2905017000NRG23290420220083043
|
018427951
|
29/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905017WL002380
|
00415
|
SBIN0000252
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
TN2905017_290722APB_FTO_632107
|
2905017000NRG23290720221852769
|
015632418
|
29/07/2022
|
DURAI T
|
DURAI T
|
2905017WL034367
|
00045
|
BARB0VJPUPE
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TN2905018_190722APB_FTO_569202
|
2905018000NRG23190720221726888
|
028480530
|
19/07/2022
|
Maya
|
Maya
|
2905018WL031092
|
00415
|
SBIN0007009
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TN2905018_200323APB_FTO_1671855
|
2905018000NRG23200320234656183
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905018WL101931
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TN2905018_210622FTO_389943
|
2905018000NRG23210620221360550
|
009596914
|
21/06/2022
|
Kamala
|
Kamala
|
2905018WL0020201
|
00176
|
IDIB000G048
|
1260
|
27/06/2022
|
Account closed
|
4463
|
TN2905018_250722APB_FTO_603882
|
2905018000NRG23240720221793644
|
015746041
|
25/07/2022
|
SAMATTHAL
|
SAMATTHAL
|
2905018WL032675
|
00415
|
SBIN0000934
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
TN2905018_261022APB_FTO_1061714
|
2905018000NRG23241020222843296
|
015710824
|
26/10/2022
|
vasantha
|
vasantha
|
2905018WL060333
|
00078
|
CNRB0000952
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TN2905018_270622APB_FTO_431554
|
2905018000NRG23250620221426231
|
022861777
|
27/06/2022
|
PADMA
|
PADMA
|
2905018WL022169
|
00415
|
SBIN0000934
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
TN2905018_250722APB_FTO_604443
|
2905018000NRG23250720221797107
|
013646585
|
25/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL032776
|
00415
|
SBIN0007008
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TN2905018_260722APB_FTO_606382
|
2905018000NRG23250720221808193
|
013646585
|
26/07/2022
|
sivagami
|
sivagami
|
2905018WL033186
|
00415
|
SBIN0007549
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
TN2905018_260722APB_FTO_610186
|
2905018000NRG23250720221822353
|
013646585
|
26/07/2022
|
lingammal
|
lingammal
|
2905018WL033545
|
00415
|
SBIN0007549
|
1686
|
06/08/2022
|
Account closed
|
4469
|
TN2905018_270323APB_FTO_1699933
|
2905018000NRG23260320234814696
|
025730481
|
27/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL104886
|
00176
|
IDIB000G048
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
TN2905018_280323APB_FTO_1704198
|
2905018000NRG23270320234834250
|
025730258
|
28/03/2023
|
DHANAM
|
DHANAM
|
2905018WL105241
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TN2905018_300722FTO_637119
|
2905018000NRG23300720221868318
|
018892528
|
30/07/2022
|
Vijaya
|
Vijaya
|
2905018WL034756
|
00415
|
SBIN0007549
|
1686
|
11/08/2022
|
Account closed
|
4472
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722246
|
013646866
|
22/07/2022
|
PRABAVATHY
|
PRABAVATHY
|
2905019WL0075918
|
00468
|
UBIN0533351
|
630
|
06/08/2022
|
A/c Blocked or Frozen
|
4473
|
TN2905019_010323APB_FTO_1605421
|
2905019000NRG23010320234372972
|
008364928
|
01/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL096313
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
TN2905019_050522APB_FTO_179231
|
2905019000NRG23020520220117720
|
014388806
|
05/05/2022
|
VALLI
|
VALLI
|
2905019WL003192
|
00468
|
UBIN0533351
|
1248
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TN2905019_040522APB_FTO_179005
|
2905019000NRG23040520220137061
|
014388806
|
04/05/2022
|
GOVINDHI
|
GOVINDHI
|
2905019WL003617
|
00045
|
BARB0VJRAPE
|
1050
|
17/05/2022
|
invalid Bank Identifier
|
4476
|
TN2905018_140323APB_FTO_1647355
|
2905018000NRG23130320234531428
|
025719908
|
14/03/2023
|
RANI
|
RANI
|
2905018WL099535
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TN2905018_171022APB_FTO_1025415
|
2905018000NRG23171020222765907
|
010578375
|
17/10/2022
|
vasantha
|
vasantha
|
2905018WL058302
|
00078
|
CNRB0000952
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TN2905018_171022APB_FTO_1024657
|
2905018000NRG23171020222774177
|
010578375
|
17/10/2022
|
Shantha
|
Shantha
|
2905018WL058560
|
00415
|
SBIN0007008
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TN2905018_211122APB_FTO_1181167
|
2905018000NRG23211120223164043
|
026441577
|
21/11/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL069354
|
00415
|
SBIN0007009
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450942
|
003889894
|
15/12/2022
|
SANTHI
|
SANTHI
|
2905019WL0076351
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
No Such Account
|
4481
|
TN2905019_180422APB_FTO_92235
|
2905019000NRG23180420220034310
|
017499445
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL001046
|
00045
|
BARB0VJRAPE
|
1000
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4482
|
TN2905019_180422APB_FTO_92235
|
2905019000NRG23180420220034366
|
017499445
|
18/04/2022
|
JAYA
|
JAYA
|
2905019WL001046
|
00045
|
BARB0VJRAPE
|
1200
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4483
|
TN2905019_190722APB_FTO_564641
|
2905019000NRG23180720221719134
|
028480530
|
19/07/2022
|
REVATHI
|
REVATHI
|
2905019WL030887
|
00176
|
IDIB000V008
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
TN2905019_210223APB_FTO_1578553
|
2905019000NRG23210220234259460
|
005718532
|
21/02/2023
|
ANBARASI
|
ANBARASI
|
2905019WL094010
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2905019_210223APB_FTO_1578553
|
2905019000NRG23210220234259474
|
005718532
|
21/02/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL094010
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4486
|
TN2905019_230223APB_FTO_1582627
|
2905019000NRG23220220234264862
|
005718532
|
23/02/2023
|
REVATHI
|
REVATHI
|
2905019WL094133
|
00176
|
IDIB000V008
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TN2905018_060622APB_FTO_284399
|
2905018000NRG23060620221060165
|
018937047
|
06/06/2022
|
VANI S
|
VANI S
|
2905018WL013966
|
00078
|
CNRB0000952
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474148
|
005715345
|
07/03/2023
|
Kuppu
|
Kuppu
|
2905018WL098238
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TN2905018_070323APB_FTO_1628768
|
2905018000NRG23070320234480015
|
005715345
|
07/03/2023
|
SAKKU
|
SAKKU
|
2905018WL098351
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TN2905018_090622FTO_307464
|
2905018000NRG23090620221090768
|
008553157
|
09/06/2022
|
PARIMALA
|
PARIMALA
|
2905018WL0014698
|
00415
|
SBIN0007009
|
1000
|
23/06/2022
|
Account closed
|
4491
|
TN2905018_110522APB_FTO_192673
|
2905018000NRG23110520220214739
|
007105287
|
11/05/2022
|
Padma
|
Padma
|
2905018WL005135
|
00415
|
SBIN0007008
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TN2905018_121122APB_FTO_1143611
|
2905018000NRG23121120223068075
|
023569648
|
12/11/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL066531
|
00415
|
SBIN0007009
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
TN2905018_130822APB_FTO_720047
|
2905018000NRG23130820222062680
|
020844995
|
13/08/2022
|
RANI
|
RANI
|
2905018WL039923
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450923
|
017254930
|
14/12/2022
|
Revathi
|
Revathi
|
2905018WL0076348
|
00415
|
SBIN0007549
|
1000
|
07/02/2023
|
No Such Account
|
4495
|
TN2905018_160822APB_FTO_724997
|
2905018000NRG23160820222099552
|
020844995
|
16/08/2022
|
Girija
|
Girija
|
2905018WL040584
|
00176
|
IDIB000P093
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2905018_210223APB_FTO_1578612
|
2905018000NRG23200220234225628
|
005713912
|
21/02/2023
|
VANI S
|
VANI S
|
2905018WL093322
|
00078
|
CNRB0000952
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TN2905018_201222APB_FTO_1310587
|
2905018000NRG23201220223520274
|
018559202
|
20/12/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL078139
|
00415
|
SBIN0007009
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TN2905018_280323APB_FTO_1705615
|
2905018000NRG23260320234813877
|
025730258
|
28/03/2023
|
lakshmi
|
lakshmi
|
2905018WL104869
|
00415
|
SBIN0007549
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2905018_270223APB_FTO_1599386
|
2905018000NRG23270220234329797
|
005717464
|
27/02/2023
|
Yasodha
|
Yasodha
|
2905018WL095435
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TN2905020_020223APB_FTO_1518344
|
2905020000NRG23020220234017277
|
007471885
|
02/02/2023
|
sangeetha
|
sangeetha
|
2905020WL088733
|
00176
|
IDIB000N142
|
900
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4501
|
TN2905020_020223APB_FTO_1518344
|
2905020000NRG23020220234017318
|
007471885
|
02/02/2023
|
Sumithra
|
Sumithra
|
2905020WL088733
|
00176
|
IDIB000N142
|
900
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
TN2905016_020922FTO_815440
|
2905020000NRG23020920222309935
|
035858263
|
02/09/2022
|
NAACHI
|
NAACHI
|
2905020WL0046320
|
00176
|
IDIB000P093
|
840
|
18/10/2022
|
No Such Account
|
4503
|
TN2905020_031222APB_FTO_1233225
|
2905020000NRG23031220223320813
|
026441500
|
03/12/2022
|
Shanthi
|
Shanthi
|
2905020WL073199
|
00415
|
SBIN0000787
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TN2905018_030922APB_FTO_824419
|
2905018000NRG23030920222333191
|
035858377
|
03/09/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL046842
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TN2905018_071122APB_FTO_1118410
|
2905018000NRG23051120222981844
|
015841996
|
07/11/2022
|
MANOGARAN
|
MANOGARAN
|
2905018WL064211
|
00415
|
SBIN0007008
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
TN2905018_080822APB_FTO_695495
|
2905018000NRG23080820221989861
|
020844995
|
08/08/2022
|
Manjula
|
Manjula
|
2905018WL038108
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
TN2905018_090722APB_FTO_515099
|
2905018000NRG23090720221605363
|
011326327
|
09/07/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL027611
|
00415
|
SBIN0007009
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510350
|
005715522
|
11/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905018WL0099081
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Account closed
|
4509
|
TN2905018_110323FTO_1643154
|
2905018000NRG23110320234510382
|
005715522
|
11/03/2023
|
Sulochana
|
Sulochana
|
2905018WL0099084
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
4510
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511696
|
025730644
|
14/03/2023
|
KAMALA
|
KAMALA
|
2905018WL0099119
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Account closed
|
4511
|
TN2905018_140323FTO_1646948
|
2905018000NRG23110320234511727
|
025730644
|
14/03/2023
|
Kannammal
|
Kannammal
|
2905018WL0099123
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Account closed
|
4512
|
TN2905018_121122APB_FTO_1143657
|
2905018000NRG23121120223068407
|
023569648
|
12/11/2022
|
jothilakshmi
|
jothilakshmi
|
2905018WL066540
|
00176
|
IDIB000P093
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TN2905018_141122APB_FTO_1149561
|
2905018000NRG23141120223085688
|
008138150
|
14/11/2022
|
Perumal C
|
Perumal C
|
2905018WL067042
|
00415
|
SBIN0007009
|
600
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2905018_190622APB_FTO_378480
|
2905018000NRG23190620221331074
|
009596955
|
19/06/2022
|
Radha
|
Radha
|
2905018WL019235
|
00176
|
IDIB000T039
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TN2905018_210323FTO_1675628
|
2905018000NRG23210320234720167
|
025730131
|
21/03/2023
|
Subramani.R
|
Subramani.R
|
2905018WL103124
|
00415
|
SBIN0007549
|
1080
|
31/03/2023
|
Account closed
|
4516
|
TN2905018_211122APB_FTO_1179168
|
2905018000NRG23211120223151922
|
026441577
|
21/11/2022
|
SELVAM
|
SELVAM
|
2905018WL069019
|
00415
|
SBIN0007009
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TN2905018_211122APB_FTO_1181217
|
2905018000NRG23211120223164380
|
026441577
|
21/11/2022
|
Sangeetha
|
Sangeetha
|
2905018WL069363
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TN2905018_230722FTO_590999
|
2905018000NRG23220720221778245
|
013645527
|
23/07/2022
|
Chinnakannu
|
Chinnakannu
|
2905018WL0032293
|
00415
|
SBIN0007549
|
1140
|
06/08/2022
|
Account closed
|
4519
|
TN2905018_261222APB_FTO_1346314
|
2905018000NRG23261220223612652
|
017254729
|
26/12/2022
|
ragini
|
ragini
|
2905018WL080153
|
00415
|
SBIN0007549
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
TN2905018_270223APB_FTO_1598829
|
2905018000NRG23270220234344436
|
005717464
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2905018WL095747
|
00176
|
IDIB000G048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TN2905018_040722APB_FTO_479791
|
2905018000NRG23040720221529575
|
017186171
|
04/07/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL025293
|
00415
|
SBIN0007009
|
1170
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TN2905018_050622APB_FTO_276942
|
2905018000NRG23050620221034477
|
018937047
|
05/06/2022
|
mangammal
|
mangammal
|
2905018WL013487
|
00415
|
SBIN0007009
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2905018_050622APB_FTO_277335
|
2905018000NRG23050620221034785
|
018937047
|
05/06/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL013495
|
00415
|
SBIN0007009
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2905018_070323APB_FTO_1628098
|
2905018000NRG23060320234461466
|
005715345
|
07/03/2023
|
Madhu B
|
Madhu B
|
2905018WL097995
|
00415
|
SBIN0007009
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
TN2905018_070323APB_FTO_1627159
|
2905018000NRG23060320234462443
|
005715345
|
07/03/2023
|
Janagi
|
Janagi
|
2905018WL098014
|
00176
|
IDIB000G048
|
720
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4526
|
TN2905018_071122APB_FTO_1118883
|
2905018000NRG23071120223010984
|
015841996
|
07/11/2022
|
Bathimisini
|
Bathimisini
|
2905018WL064847
|
00176
|
IDIB000G048
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TN2905017_101222APB_FTO_1260741
|
2905017000NRG23091220223392871
|
017254818
|
10/12/2022
|
Senthamarai
|
Senthamarai
|
2905017WL074967
|
00415
|
SBIN0014619
|
1200
|
07/02/2023
|
Account closed
|
4528
|
TN2905017_160323APB_FTO_1654760
|
2905017000NRG23100320234496597
|
025730239
|
16/03/2023
|
AMIRTHA K
|
AMIRTHA K
|
2905017WL098731
|
00415
|
SBIN0000252
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
TN2905017_100522APB_FTO_190756
|
2905017000NRG23100520220196470
|
014388872
|
10/05/2022
|
PAVUNA
|
PAVUNA
|
2905017WL004880
|
00045
|
BARB0VJPUVE
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
TN2905017_160323APB_FTO_1652494
|
2905017000NRG23140320234553294
|
025730239
|
16/03/2023
|
VIJAYA
|
VIJAYA
|
2905017WL099890
|
00415
|
SBIN0003688
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TN2905017_200622FTO_385478
|
2905017000NRG23180620221312858
|
009596874
|
20/06/2022
|
SHANTHI
|
SHANTHI
|
2905017WL0018733
|
00415
|
SBIN0003688
|
1405
|
27/06/2022
|
Account closed
|
4532
|
TN2905017_200223APB_FTO_1572851
|
2905017000NRG23200220234215058
|
005713912
|
20/02/2023
|
Poonkodi
|
Poonkodi
|
2905017WL093105
|
00045
|
BARB0VJASIR
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TN2905017_200323APB_FTO_1669646
|
2905017000NRG23200320234668253
|
025730392
|
20/03/2023
|
Devikala
|
Devikala
|
2905017WL102114
|
00045
|
BARB0VJASIR
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
TN2905017_200323APB_FTO_1670120
|
2905017000NRG23200320234668994
|
025730392
|
20/03/2023
|
Indirani
|
Indirani
|
2905017WL102125
|
00045
|
BARB0VJPUPE
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TN2905017_210123APB_FTO_1470407
|
2905017000NRG23210120233910688
|
037268122
|
21/01/2023
|
Divya G
|
Divya G
|
2905017WL086561
|
00415
|
SBIN0000252
|
760
|
06/02/2023
|
Account closed
|
4536
|
TN2905017_211022APB_FTO_1049891
|
2905017000NRG23211020222819231
|
014731413
|
21/10/2022
|
RUKKU
|
RUKKU
|
2905017WL059756
|
00468
|
UBIN0533386
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TN2905017_250323APB_FTO_1696107
|
2905017000NRG23250320234803247
|
005714223
|
25/03/2023
|
ANITHA
|
ANITHA
|
2905017WL104689
|
00078
|
CNRB0000951
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TN2905017_250622FTO_418105
|
2905017000NRG23250620221414863
|
022861850
|
25/06/2022
|
Mani
|
Mani
|
2905017WL021799
|
00045
|
BARB0VJPUPE
|
1200
|
06/07/2022
|
No Such Account
|
4539
|
TN2905017_250622APB_FTO_418156
|
2905017000NRG23250620221418070
|
022861675
|
25/06/2022
|
Parimala
|
Parimala
|
2905017WL021893
|
00045
|
BARB0VJPUPE
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TN2905017_250722APB_FTO_599186
|
2905017000NRG23250720221799502
|
015746041
|
25/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2905017WL032856
|
00045
|
BARB0VJPUPE
|
960
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TN2905018_160822APB_FTO_724396
|
2905018000NRG23150820222078737
|
020844995
|
16/08/2022
|
jeeva
|
jeeva
|
2905018WL040274
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TN2905018_151022APB_FTO_1017083
|
2905018000NRG23151020222753572
|
010578375
|
15/10/2022
|
MANOGARAN
|
MANOGARAN
|
2905018WL057972
|
00415
|
SBIN0007008
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TN2905018_151022APB_FTO_1017102
|
2905018000NRG23151020222755006
|
010578375
|
15/10/2022
|
SELVAM
|
SELVAM
|
2905018WL058007
|
00415
|
SBIN0007008
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TN2905018_170522APB_FTO_210246
|
2905018000NRG23160520220375878
|
015438045
|
17/05/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL006866
|
00176
|
IDIB000G048
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TN2905018_170622APB_FTO_365473
|
2905018000NRG23170620221300137
|
009596955
|
17/06/2022
|
Jamuna
|
Jamuna
|
2905018WL018426
|
00415
|
SBIN0007008
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TN2905018_200323APB_FTO_1670374
|
2905018000NRG23190320234651484
|
025730392
|
20/03/2023
|
mangammal
|
mangammal
|
2905018WL101841
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TN2905018_191222APB_FTO_1304413
|
2905018000NRG23191220223489007
|
018559244
|
19/12/2022
|
Krishnaveni
|
Krishnaveni
|
2905018WL077301
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TN2905018_211122APB_FTO_1180407
|
2905018000NRG23211120223157795
|
026441577
|
21/11/2022
|
SATHYA
|
SATHYA
|
2905018WL069213
|
00415
|
SBIN0007549
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
TN2905018_211122APB_FTO_1181230
|
2905018000NRG23211120223163644
|
026441577
|
21/11/2022
|
Maniyammal
|
Maniyammal
|
2905018WL069346
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TN2905019_090422FTO_53500
|
2905019000NRG22090420223415054
|
036264217
|
09/04/2022
|
SANTHA
|
SANTHA
|
2905019WL0084558
|
00468
|
UBIN0533386
|
1230
|
06/05/2022
|
A/c Blocked or Frozen
|
4551
|
TN2905019_020323APB_FTO_1610665
|
2905019000NRG23010320234373396
|
008364928
|
02/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL096320
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TN2905019_011122APB_FTO_1093709
|
2905019000NRG23011120222944221
|
015710621
|
01/11/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL063104
|
00176
|
IDIB000V008
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TN2905017_200323APB_FTO_1671184
|
2905017000NRG23180320234637983
|
025730392
|
20/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL101576
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TN2905017_200323APB_FTO_1671310
|
2905017000NRG23200320234690724
|
025730392
|
20/03/2023
|
Nila
|
Nila
|
2905017WL102478
|
00078
|
CNRB0000952
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2905017_211022APB_FTO_1048219
|
2905017000NRG23211020222812488
|
014731413
|
21/10/2022
|
VIDYA.M
|
VIDYA.M
|
2905017WL059589
|
00078
|
CNRB0000951
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
TN2905017_240622APB_FTO_404506
|
2905017000NRG23230620221377446
|
022861675
|
24/06/2022
|
KOKILA
|
KOKILA
|
2905017WL020779
|
00176
|
IDIB000J025
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
TN2905017_240622FTO_409010
|
2905017000NRG23240620221383871
|
022861850
|
24/06/2022
|
Sivaranjani
|
Sivaranjani
|
2905017WL021046
|
00415
|
SBIN0003688
|
900
|
06/07/2022
|
No Such Account
|
4558
|
TN2905017_261122APB_FTO_1199808
|
2905017000NRG23261120223217284
|
026442813
|
26/11/2022
|
Senbagavalli
|
Senbagavalli
|
2905017WL070867
|
00045
|
BARB0VJASIR
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2905017_300922APB_FTO_942568
|
2905017000NRG23300920222579896
|
030361442
|
30/09/2022
|
SIVAGAMI R
|
SIVAGAMI R
|
2905017WL053819
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2905017_300922APB_FTO_946422
|
2905017000NRG23300920222593183
|
030361442
|
30/09/2022
|
DANAPAL
|
DANAPAL
|
2905017WL054173
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2905018_040722APB_FTO_479963
|
2905018000NRG23040720221549005
|
017186171
|
04/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL025788
|
00415
|
SBIN0007008
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TN2905018_090822APB_FTO_699033
|
2905018000NRG23040820221928580
|
020844995
|
09/08/2022
|
MURUGAN C
|
MURUGAN C
|
2905018WL036432
|
00176
|
IDIB000P093
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TN2905018_080822APB_FTO_695737
|
2905018000NRG23060820221971913
|
020844995
|
08/08/2022
|
Chitra
|
Chitra
|
2905018WL037618
|
00415
|
SBIN0007009
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TN2905018_110722APB_FTO_525131
|
2905018000NRG23110720221638888
|
030529644
|
11/07/2022
|
SELVAM
|
SELVAM
|
2905018WL028662
|
00415
|
SBIN0007008
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2905018_130822APB_FTO_719791
|
2905018000NRG23130820222056906
|
020844995
|
13/08/2022
|
Manjula
|
Manjula
|
2905018WL039804
|
00176
|
IDIB000G048
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
TN2905018_150223APB_FTO_1551270
|
2905018000NRG23140220234148484
|
014717620
|
15/02/2023
|
PADMA
|
PADMA
|
2905018WL091821
|
00415
|
SBIN0000934
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TN2905018_150323APB_FTO_1649774
|
2905018000NRG23140320234590548
|
025719908
|
15/03/2023
|
SAKKU
|
SAKKU
|
2905018WL100352
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TN2905018_171022APB_FTO_1024473
|
2905018000NRG23171020222771818
|
010578375
|
17/10/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905018WL058457
|
00415
|
SBIN0007549
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TN2905018_171022APB_FTO_1023211
|
2905018000NRG23171020222772076
|
010578375
|
17/10/2022
|
Sali
|
Sali
|
2905018WL058466
|
00415
|
SBIN0000934
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
TN2905018_200323APB_FTO_1670467
|
2905018000NRG23190320234642044
|
025730392
|
20/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL101655
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TN2905018_190922APB_FTO_894765
|
2905018000NRG23190920222481876
|
035857975
|
19/09/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL051218
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TN2905018_190922APB_FTO_894253
|
2905018000NRG23190920222483657
|
035857975
|
19/09/2022
|
Malar
|
Malar
|
2905018WL051268
|
00415
|
SBIN0007008
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
TN2905018_201222FTO_1312065
|
2905018000NRG23201220223526873
|
018558516
|
20/12/2022
|
Magendhiran
|
Magendhiran
|
2905018WL078269
|
00415
|
SBIN0007008
|
843
|
04/02/2023
|
Account closed
|
4574
|
TN2905018_220223APB_FTO_1578890
|
2905018000NRG23210220234258083
|
008397780
|
22/02/2023
|
Narasamma
|
Narasamma
|
2905018WL093978
|
00415
|
SBIN0007549
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TN2905018_220822APB_FTO_754628
|
2905018000NRG23210820222134771
|
020844995
|
22/08/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL041659
|
00415
|
SBIN0000934
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
TN2905018_220822APB_FTO_754628
|
2905018000NRG23210820222135507
|
020844995
|
22/08/2022
|
malliga
|
malliga
|
2905018WL041686
|
00078
|
CNRB0000952
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TN2905018_020522APB_FTO_171890
|
2905018000NRG23020520220099900
|
014388806
|
02/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL002836
|
00415
|
SBIN0016540
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TN2905018_120123FTO_1434571
|
2905018000NRG23120120233807990
|
037290477
|
12/01/2023
|
ANDALAMMAL
|
ANDALAMMAL
|
2905018WL084495
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
Account closed
|
4579
|
TN2905018_261222APB_FTO_1346301
|
2905018000NRG23261220223613239
|
017254729
|
26/12/2022
|
chandera
|
chandera
|
2905018WL080166
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
TN2905018_100522FTO_191002
|
2905018000NRG23090520220168952
|
007105360
|
10/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL004389
|
00415
|
SBIN0007009
|
1015
|
21/05/2022
|
Account closed
|
4581
|
TN2905018_120123FTO_1434315
|
2905018000NRG23120120233810943
|
037290477
|
12/01/2023
|
Palaniyammal
|
Palaniyammal
|
2905018WL084547
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
Account closed
|
4582
|
TN2905018_120922APB_FTO_858698
|
2905018000NRG23120920222401732
|
033431835
|
12/09/2022
|
Valliyammal
|
Valliyammal
|
2905018WL048625
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TN2905018_130822APB_FTO_720112
|
2905018000NRG23130820222054636
|
020844995
|
13/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2905018WL039745
|
00415
|
SBIN0007549
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2905018_141122APB_FTO_1149727
|
2905018000NRG23141120223086176
|
008138150
|
14/11/2022
|
Muniyammal
|
Muniyammal
|
2905018WL067054
|
00176
|
IDIB000T107
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
TN2905018_150522APB_FTO_206064
|
2905018000NRG23150520220350751
|
015438045
|
15/05/2022
|
Devi
|
Devi
|
2905018WL006359
|
00415
|
SBIN0007009
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2905018_210223APB_FTO_1578325
|
2905018000NRG23210220234247605
|
005713912
|
21/02/2023
|
Rajamani S
|
Rajamani S
|
2905018WL093767
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
TN2905018_270622APB_FTO_433251
|
2905018000NRG23260620221430643
|
022861777
|
27/06/2022
|
Vanitha
|
Vanitha
|
2905018WL022284
|
00176
|
IDIB000G048
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TN2905018_270223APB_FTO_1599633
|
2905018000NRG23270220234353244
|
005717464
|
27/02/2023
|
Jothy
|
Jothy
|
2905018WL095917
|
00415
|
SBIN0007009
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2905018_270622APB_FTO_433040
|
2905018000NRG23270620221451218
|
022861777
|
27/06/2022
|
Kumar
|
Kumar
|
2905018WL022992
|
00415
|
SBIN0007008
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
TN2905018_280422APB_FTO_149717
|
2905018000NRG23280420220079176
|
018428161
|
28/04/2022
|
Periyasami
|
Periyasami
|
2905018WL002247
|
00415
|
SBIN0007009
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
TN2905018_300822APB_FTO_802002
|
2905018000NRG23300820222277764
|
035857920
|
30/08/2022
|
rani
|
rani
|
2905018WL045456
|
00415
|
SBIN0007009
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
TN2905018_030123FTO_1386170
|
2905018000NRG23311220223663565
|
037292933
|
03/01/2023
|
sumathi
|
sumathi
|
2905018WL081308
|
00176
|
IDIB000G048
|
1200
|
04/02/2023
|
Account closed
|
4593
|
TN2905019_061222FTO_1241902
|
2905019000NRG23021220223295094
|
017254989
|
06/12/2022
|
RANI
|
RANI
|
2905019WL072659
|
00468
|
UBIN0533360
|
975
|
07/02/2023
|
No Such Account
|
4594
|
TN2905019_130123APB_FTO_1442497
|
2905019000NRG23130120233829350
|
037290154
|
13/01/2023
|
MALLIGA
|
MALLIGA
|
2905019WL084901
|
00468
|
UBIN0533386
|
1025
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4595
|
TN2905019_140223APB_FTO_1550623
|
2905019000NRG23140220234146218
|
014717620
|
14/02/2023
|
GOPAL A
|
GOPAL A
|
2905019WL091748
|
00468
|
UBIN0533386
|
1170
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TN2905019_150323APB_FTO_1651362
|
2905019000NRG23140320234596272
|
025730239
|
15/03/2023
|
Manjula M
|
Manjula M
|
2905019WL100447
|
00468
|
UBIN0567469
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
TN2905019_160522APB_FTO_208945
|
2905019000NRG23160520220377243
|
015438045
|
16/05/2022
|
SAROJA
|
SAROJA
|
2905019WL006872
|
00468
|
UBIN0533360
|
1206
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639266
|
025730556
|
18/03/2023
|
THANMANAM
|
THANMANAM
|
2905019WL0101606
|
00468
|
UBIN0533360
|
800
|
31/03/2023
|
No Such Account
|
4599
|
TN2905018_261022APB_FTO_1061714
|
2905018000NRG23241020222843295
|
015710824
|
26/10/2022
|
VANI S
|
VANI S
|
2905018WL060333
|
00078
|
CNRB0000952
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TN2905018_261022APB_FTO_1063820
|
2905018000NRG23261020222848527
|
015710824
|
26/10/2022
|
ROJA
|
ROJA
|
2905018WL060431
|
00415
|
SBIN0007549
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
TN2905018_261222APB_FTO_1345991
|
2905018000NRG23261220223594376
|
017254729
|
26/12/2022
|
JOTHI R
|
JOTHI R
|
2905018WL079696
|
00078
|
CNRB0000952
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TN2905018_290822APB_FTO_791348
|
2905018000NRG23280820222248995
|
011287042
|
29/08/2022
|
MURUGAN CHINNASAMY
|
MURUGAN CHINNASAMY
|
2905018WL044636
|
00176
|
IDIB000P093
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722247
|
013646866
|
22/07/2022
|
PADMA
|
PADMA
|
2905019WL0075919
|
00468
|
UBIN0533386
|
1169
|
06/08/2022
|
A/c Blocked or Frozen
|
4604
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722249
|
013646866
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075920
|
00176
|
IDIB000V008
|
425
|
06/08/2022
|
No Such Account
|
4605
|
TN2905019_010323APB_FTO_1605421
|
2905019000NRG23010320234372968
|
008364928
|
01/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL096313
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TN2905019_130123APB_FTO_1444412
|
2905019000NRG23130120233845591
|
037290154
|
13/01/2023
|
C LAKSHMI
|
C LAKSHMI
|
2905019WL085186
|
00176
|
IDIB000P130
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223449992
|
017255073
|
13/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
4608
|
TN2905019_150323FTO_1651344
|
2905019000NRG23140320234583069
|
025730828
|
15/03/2023
|
RANI
|
RANI
|
2905019WL100260
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
4609
|
TN2905019_170522APB_FTO_210659
|
2905019000NRG23160520220379431
|
015438045
|
17/05/2022
|
Rajeswari
|
Rajeswari
|
2905019WL006877
|
00468
|
UBIN0533360
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TN2905019_250722APB_FTO_602704
|
2905019000NRG23250720221814518
|
015746041
|
25/07/2022
|
Rajeswari
|
Rajeswari
|
2905019WL033395
|
00468
|
UBIN0533360
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TN2905019_010323APB_FTO_1606373
|
2905019000NRG23280220234371034
|
008364928
|
01/03/2023
|
P. BHUVANESWARI
|
P. BHUVANESWARI
|
2905019WL096277
|
00176
|
IDIB000J025
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TN2905019_280323FTO_1707217
|
2905019000NRG23280320234859249
|
008365030
|
28/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL105737
|
00045
|
BARB0VJRAPE
|
800
|
04/04/2023
|
No Such Account
|
4613
|
TN2905019_020922APB_FTO_818263
|
2905019000NRG23290820222263855
|
035858247
|
02/09/2022
|
SAROJA
|
SAROJA
|
2905019WL045118
|
00468
|
UBIN0533360
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417357
|
017499597
|
19/04/2022
|
VALACHI
|
VALACHI
|
2905020WL0085188
|
00176
|
IDIB000A185
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
4615
|
TN2905018_210323APB_FTO_1675832
|
2905018000NRG23200320234710098
|
025730392
|
21/03/2023
|
RUKKUMANI THIMMARAYAN
|
RUKKUMANI THIMMARAYAN
|
2905018WL102893
|
00176
|
IDIB000G048
|
820
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4616
|
TN2905018_210223APB_FTO_1578359
|
2905018000NRG23210220234246058
|
005713912
|
21/02/2023
|
SASIKALA D
|
SASIKALA D
|
2905018WL093738
|
00176
|
IDIB000T039
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TN2905018_250722APB_FTO_603882
|
2905018000NRG23240720221793646
|
015746041
|
25/07/2022
|
malliga
|
malliga
|
2905018WL032675
|
00078
|
CNRB0000952
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TN2905018_260722APB_FTO_606382
|
2905018000NRG23250720221808274
|
013646585
|
26/07/2022
|
AMUDHA
|
AMUDHA
|
2905018WL033188
|
00415
|
SBIN0007549
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TN2905018_270223APB_FTO_1597874
|
2905018000NRG23270220234335619
|
005717464
|
27/02/2023
|
KAMALA
|
KAMALA
|
2905018WL095557
|
00415
|
SBIN0007549
|
1110
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TN2905018_270223APB_FTO_1599779
|
2905018000NRG23270220234341103
|
005717464
|
27/02/2023
|
ragini
|
ragini
|
2905018WL095671
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
TN2905018_290822APB_FTO_795601
|
2905018000NRG23280820222249587
|
035857920
|
29/08/2022
|
Saroja
|
Saroja
|
2905018WL044653
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898900
|
015711029
|
29/10/2022
|
ANANDHI
|
ANANDHI
|
2905018WL0061978
|
00415
|
SBIN0000934
|
800
|
07/11/2022
|
Account closed
|
4623
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898901
|
015711029
|
29/10/2022
|
viji
|
viji
|
2905018WL0061978
|
00415
|
SBIN0000934
|
1000
|
07/11/2022
|
Account closed
|
4624
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898910
|
015711029
|
29/10/2022
|
jaya
|
jaya
|
2905018WL0061980
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Account closed
|
4625
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898917
|
015711029
|
29/10/2022
|
ROJA
|
ROJA
|
2905018WL0061982
|
00415
|
SBIN0007549
|
1405
|
07/11/2022
|
Account closed
|
4626
|
TN2905018_291122APB_FTO_1213594
|
2905018000NRG23291120223269095
|
019838628
|
29/11/2022
|
govinthi
|
govinthi
|
2905018WL072015
|
00415
|
SBIN0007549
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TN2905017_280323APB_FTO_1705386
|
2905017000NRG23280320234854657
|
025730258
|
28/03/2023
|
JOTHI
|
JOTHI
|
2905017WL105645
|
00176
|
IDIB000J025
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TN2905017_290722APB_FTO_625288
|
2905017000NRG23290720221843953
|
015632497
|
29/07/2022
|
M. JOTHI
|
M. JOTHI
|
2905017WL034135
|
00415
|
SBIN0003688
|
1170
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TN2905017_310522FTO_247050
|
2905017000NRG23310520220931265
|
016872636
|
31/05/2022
|
Sumathi
|
Sumathi
|
2905017WL011861
|
00415
|
SBIN0003688
|
1638
|
07/06/2022
|
No Such Account
|
4630
|
TN2905018_030922APB_FTO_824378
|
2905018000NRG23030920222338210
|
035858377
|
03/09/2022
|
Seetha
|
Seetha
|
2905018WL046948
|
00415
|
SBIN0007549
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2905018_050622APB_FTO_276923
|
2905018000NRG23040620221030769
|
018937047
|
05/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL013389
|
00415
|
SBIN0007008
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474183
|
005715345
|
07/03/2023
|
Priya
|
Priya
|
2905018WL098238
|
00176
|
IDIB000G048
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TN2905018_071122APB_FTO_1118922
|
2905018000NRG23071120223013831
|
015841996
|
07/11/2022
|
Sundharammal
|
Sundharammal
|
2905018WL064931
|
00415
|
SBIN0007009
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
TN2905018_100522APB_FTO_191377
|
2905018000NRG23090520220172482
|
007105287
|
10/05/2022
|
JOTHI R
|
JOTHI R
|
2905018WL004440
|
00078
|
CNRB0000952
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TN2905018_110722APB_FTO_524647
|
2905018000NRG23110720221638430
|
030529644
|
11/07/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL028643
|
00176
|
IDIB000G048
|
380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TN2905018_130822APB_FTO_720047
|
2905018000NRG23130820222063400
|
020844995
|
13/08/2022
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL039933
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450921
|
017254930
|
14/12/2022
|
saroja
|
saroja
|
2905018WL0076347
|
00415
|
SBIN0007549
|
975
|
07/02/2023
|
No Such Account
|
4638
|
TN2905018_150522APB_FTO_206803
|
2905018000NRG23150520220349589
|
015438045
|
15/05/2022
|
RANI
|
RANI
|
2905018WL006314
|
00415
|
SBIN0007009
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TN2905018_150922FTO_875341
|
2905018000NRG23150920222439539
|
035858333
|
15/09/2022
|
meena
|
meena
|
2905018WL0049940
|
00415
|
SBIN0000934
|
1000
|
18/10/2022
|
Account closed
|
4640
|
TN2905017_261222FTO_1342078
|
2905017000NRG23261220223597162
|
017254767
|
26/12/2022
|
Rajeshwari
|
Rajeshwari
|
2905017WL079780
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
No Such Account
|
4641
|
TN2905017_270223APB_FTO_1597878
|
2905017000NRG23270220234337870
|
005717464
|
27/02/2023
|
ANATHI.S
|
ANATHI.S
|
2905017WL095611
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TN2905017_270223APB_FTO_1597168
|
2905017000NRG23270220234339551
|
005717464
|
27/02/2023
|
MANGUNDU
|
MANGUNDU
|
2905017WL095641
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TN2905017_310323APB_FTO_1720659
|
2905017000NRG23310320234942267
|
020056823
|
31/03/2023
|
Nandhini
|
Nandhini
|
2905017WL107175
|
00176
|
IDIB000J025
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TN2905018_010822APB_FTO_651177
|
2905018000NRG23010820221910428
|
018892603
|
01/08/2022
|
kamala
|
kamala
|
2905018WL035895
|
00176
|
IDIB000G048
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TN2905018_011022APB_FTO_953551
|
2905018000NRG23011020222621497
|
010261467
|
01/10/2022
|
Sundharammal
|
Sundharammal
|
2905018WL054880
|
00415
|
SBIN0007009
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
TN2905017_230323APB_FTO_1685339
|
2905017000NRG23200320234685572
|
025730314
|
23/03/2023
|
Vasantha
|
Vasantha
|
2905017WL102399
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TN2905017_210123APB_FTO_1470407
|
2905017000NRG23210120233910697
|
037268122
|
21/01/2023
|
KILLIAMMAL
|
KILLIAMMAL
|
2905017WL086561
|
00415
|
SBIN0000252
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TN2905017_210223APB_FTO_1576166
|
2905017000NRG23210220234248022
|
005713912
|
21/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905017WL093773
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
TN2905017_211022FTO_1048518
|
2905017000NRG23211020222813431
|
014731559
|
21/10/2022
|
Vidhyavathi
|
Vidhyavathi
|
2905017WL059620
|
00176
|
IDIB000J025
|
1080
|
02/11/2022
|
No Such Account
|
4650
|
TN2905017_270822APB_FTO_781162
|
2905017000NRG23270820222219767
|
011286972
|
27/08/2022
|
SESI
|
SESI
|
2905017WL043969
|
00176
|
IDIB000J025
|
380
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
TN2905017_280123APB_FTO_1497003
|
2905017000NRG23280120233964760
|
037296952
|
28/01/2023
|
Devikala
|
Devikala
|
2905017WL087658
|
00045
|
BARB0VJASIR
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TN2905017_280323APB_FTO_1704506
|
2905017000NRG23280320234849009
|
025730258
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2905017WL105535
|
00045
|
BARB0VJPUPE
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2905017_300922APB_FTO_945549
|
2905017000NRG23300920222580361
|
030361442
|
30/09/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2905017WL053830
|
00045
|
BARB0VJVELK
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
TN2905017_300922APB_FTO_945227
|
2905017000NRG23300920222588638
|
030361442
|
30/09/2022
|
SUMATHI
|
SUMATHI
|
2905017WL054051
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
TN2905017_301222APB_FTO_1368583
|
2905017000NRG23301220223650953
|
037268502
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL081034
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TN2905017_310323APB_FTO_1719770
|
2905017000NRG23310320234943834
|
020056823
|
31/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905017WL107211
|
00415
|
SBIN0003688
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TN2905018_030922APB_FTO_823259
|
2905018000NRG23030920222338413
|
035858377
|
03/09/2022
|
DEEVI
|
DEEVI
|
2905018WL046951
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TN2905018_050622APB_FTO_276909
|
2905018000NRG23040620221030942
|
018937047
|
05/06/2022
|
idhayarani
|
idhayarani
|
2905018WL013392
|
00415
|
SBIN0007549
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TN2905017_310323APB_FTO_1720305
|
2905017000NRG23310320234940885
|
020056823
|
31/03/2023
|
Vasantha
|
Vasantha
|
2905017WL107156
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TN2905018_071122APB_FTO_1119388
|
2905018000NRG23071120223014748
|
015841996
|
07/11/2022
|
CHANDRA P
|
CHANDRA P
|
2905018WL064952
|
00176
|
IDIB000G048
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TN2905018_100123APB_FTO_1422215
|
2905018000NRG23090120233776664
|
018559682
|
10/01/2023
|
Usharani
|
Usharani
|
2905018WL083763
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TN2905018_120922APB_FTO_856881
|
2905018000NRG23120920222413734
|
033431835
|
12/09/2022
|
Deivanai
|
Deivanai
|
2905018WL048937
|
00415
|
SBIN0007549
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TN2905018_130123FTO_1438321
|
2905018000NRG23130120233821746
|
037267819
|
13/01/2023
|
Chandra
|
Chandra
|
2905018WL084754
|
00176
|
IDIB000P093
|
1200
|
04/02/2023
|
No Such Account
|
4664
|
TN2905018_130822APB_FTO_720188
|
2905018000NRG23130820222053499
|
020844995
|
13/08/2022
|
Bathimisini
|
Bathimisini
|
2905018WL039717
|
00176
|
IDIB000G048
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TN2905018_140323APB_FTO_1648186
|
2905018000NRG23140320234582059
|
025719908
|
14/03/2023
|
Bathimisini
|
Bathimisini
|
2905018WL100245
|
00176
|
IDIB000G048
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
TN2905018_141122APB_FTO_1148560
|
2905018000NRG23141120223084748
|
008138150
|
14/11/2022
|
Bathimisini
|
Bathimisini
|
2905018WL067004
|
00176
|
IDIB000G048
|
1320
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714483
|
025730131
|
20/03/2023
|
Palaniyammal p
|
Palaniyammal p
|
2905018WL0102985
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
No Such Account
|
4668
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714484
|
025730131
|
20/03/2023
|
Pachaiammal
|
Pachaiammal
|
2905018WL0102985
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
No Such Account
|
4669
|
TN2905018_220223APB_FTO_1579165
|
2905018000NRG23210220234256833
|
008397780
|
22/02/2023
|
Praba
|
Praba
|
2905018WL093957
|
00176
|
IDIB000G048
|
360
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
TN2905018_270223APB_FTO_1599085
|
2905018000NRG23270220234341437
|
005717464
|
27/02/2023
|
Kamachi
|
Kamachi
|
2905018WL095679
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
TN2905018_300123FTO_1507745
|
2905018000NRG23300120233996413
|
018559851
|
30/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL088290
|
00078
|
CNRB0000952
|
1686
|
04/02/2023
|
Account closed
|
4672
|
TN2905017_270223APB_FTO_1597180
|
2905017000NRG23270220234334510
|
005717464
|
27/02/2023
|
Pushpa
|
Pushpa
|
2905017WL095531
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TN2905017_270223APB_FTO_1597180
|
2905017000NRG23270220234334535
|
005717464
|
27/02/2023
|
KALAIVANI.P
|
KALAIVANI.P
|
2905017WL095531
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2905017_270223APB_FTO_1597180
|
2905017000NRG23270220234334558
|
005717464
|
27/02/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL095531
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TN2905017_280323APB_FTO_1704173
|
2905017000NRG23280320234850944
|
025730258
|
28/03/2023
|
PUNITHA
|
PUNITHA
|
2905017WL105570
|
00045
|
BARB0VJVELK
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
TN2905017_300722APB_FTO_638669
|
2905017000NRG23300720221867021
|
015632418
|
30/07/2022
|
Nila
|
Nila
|
2905017WL034692
|
00078
|
CNRB0000952
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TN2905017_300922APB_FTO_942416
|
2905017000NRG23300920222580166
|
030361442
|
30/09/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL053825
|
00415
|
SBIN0003688
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
TN2905017_300922APB_FTO_942348
|
2905017000NRG23300920222581259
|
030361442
|
30/09/2022
|
MALATHI
|
MALATHI
|
2905017WL053860
|
00468
|
UBIN0533386
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
TN2905018_260722APB_FTO_605457
|
2905018000NRG23260720221824233
|
013646585
|
26/07/2022
|
muniyammal
|
muniyammal
|
2905018WL033596
|
00176
|
IDIB000G048
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
TN2905018_290822FTO_796229
|
2905018000NRG23270820222232070
|
035858062
|
29/08/2022
|
Santha
|
Santha
|
2905018WL044300
|
00415
|
SBIN0007008
|
1124
|
18/10/2022
|
No Such Account
|
4681
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722248
|
013646866
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075920
|
00176
|
IDIB000V008
|
594
|
06/08/2022
|
No Such Account
|
4682
|
TN2905019_010323APB_FTO_1605421
|
2905019000NRG23010320234372967
|
008364928
|
01/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL096313
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
TN2905019_030922FTO_821788
|
2905019000NRG23030920222333592
|
035858178
|
03/09/2022
|
MANJULA
|
MANJULA
|
2905019WL046854
|
00468
|
UBIN0533386
|
820
|
18/10/2022
|
A/c Blocked or Frozen
|
4684
|
TN2905019_071022APB_FTO_975743
|
2905019000NRG23061020222659774
|
033431862
|
07/10/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL055751
|
00468
|
UBIN0533386
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TN2905019_100123APB_FTO_1422865
|
2905019000NRG23100120233785844
|
018559682
|
10/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL084028
|
00176
|
IDIB000P130
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450000
|
017255073
|
13/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
4687
|
TN2905019_170522APB_FTO_210685
|
2905019000NRG23160520220375779
|
015438045
|
17/05/2022
|
REVATHI
|
REVATHI
|
2905019WL006865
|
00176
|
IDIB000V008
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
TN2905019_180422APB_FTO_92140
|
2905019000NRG23180420220030449
|
017499445
|
18/04/2022
|
Mani
|
Mani
|
2905019WL000950
|
00468
|
UBIN0533360
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
TN2905019_190822FTO_737250
|
2905019000NRG23190820222113812
|
014512459
|
19/08/2022
|
PADMA
|
PADMA
|
2905019WL041040
|
00176
|
IDIB000V008
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
4690
|
TN2905019_280323APB_FTO_1706370
|
2905019000NRG23240320234776650
|
008365021
|
28/03/2023
|
SANTHI
|
SANTHI
|
2905019WL104201
|
00176
|
IDIB000V008
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TN2905019_280323APB_FTO_1706653
|
2905019000NRG23240320234780030
|
008365021
|
28/03/2023
|
Manjula M
|
Manjula M
|
2905019WL104250
|
00468
|
UBIN0567469
|
205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
TN2905019_260422FTO_129253
|
2905019000NRG23260420220077031
|
018428325
|
26/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL002161
|
00045
|
BARB0VJRAPE
|
350
|
16/05/2022
|
No Such Account
|
4693
|
TN2905019_261022APB_FTO_1065369
|
2905019000NRG23261020222874743
|
015710824
|
26/10/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL061030
|
00045
|
BARB0VJRAPE
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4694
|
TN2905019_300922APB_FTO_942565
|
2905019000NRG23300920222581190
|
030361442
|
30/09/2022
|
KAVITHA
|
KAVITHA
|
2905019WL053855
|
00176
|
IDIB000V008
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417356
|
017499597
|
19/04/2022
|
VALACHI
|
VALACHI
|
2905020WL0085188
|
00176
|
IDIB000A185
|
760
|
12/05/2022
|
A/c Blocked or Frozen
|
4696
|
TN2905018_220223APB_FTO_1578888
|
2905018000NRG23210220234257863
|
008397780
|
22/02/2023
|
MEENA
|
MEENA
|
2905018WL093972
|
00415
|
SBIN0007549
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2905018_210622FTO_389943
|
2905018000NRG23210620221360551
|
009596914
|
21/06/2022
|
Kamala
|
Kamala
|
2905018WL0020201
|
00176
|
IDIB000G048
|
1200
|
27/06/2022
|
Account closed
|
4698
|
TN2905018_220822APB_FTO_754343
|
2905018000NRG23210820222134820
|
020844995
|
22/08/2022
|
Ananthi
|
Ananthi
|
2905018WL041666
|
00415
|
SBIN0007009
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2905018_270323APB_FTO_1699933
|
2905018000NRG23260320234814722
|
025730481
|
27/03/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL104886
|
00176
|
IDIB000G048
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
TN2905018_261022APB_FTO_1060282
|
2905018000NRG23261020222847909
|
015710824
|
26/10/2022
|
thirupathi
|
thirupathi
|
2905018WL060403
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TN2905018_270223APB_FTO_1598565
|
2905018000NRG23270220234326326
|
005717464
|
27/02/2023
|
Praba
|
Praba
|
2905018WL095379
|
00176
|
IDIB000G048
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2905018_280622APB_FTO_435043
|
2905018000NRG23270620221446998
|
022861777
|
28/06/2022
|
JOTHI R
|
JOTHI R
|
2905018WL022881
|
00078
|
CNRB0000952
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TN2905018_291122APB_FTO_1212474
|
2905018000NRG23281120223257933
|
019838628
|
29/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL071715
|
00415
|
SBIN0007009
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TN2905019_061222FTO_1244717
|
2905019000NRG23061220223356943
|
017254989
|
06/12/2022
|
Vennarasi
|
Vennarasi
|
2905019WL074135
|
00045
|
BARB0VJRAPE
|
1686
|
07/02/2023
|
No Such Account
|
4705
|
TN2905019_110722APB_FTO_522515
|
2905019000NRG23110720221632151
|
030529644
|
11/07/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL028462
|
00468
|
UBIN0533386
|
1124
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TN2905019_211122APB_FTO_1180751
|
2905019000NRG23211120223163028
|
026441577
|
21/11/2022
|
KAVITHA
|
KAVITHA
|
2905019WL069336
|
00176
|
IDIB000V008
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2905019_250522APB_FTO_231866
|
2905019000NRG23240520220610327
|
036402961
|
25/05/2022
|
parimala
|
parimala
|
2905019WL009493
|
00468
|
UBIN0533386
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
TN2905019_261222APB_FTO_1345739
|
2905019000NRG23261220223601779
|
017254729
|
26/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL079890
|
00176
|
IDIB000V008
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
TN2905019_270622APB_FTO_430323
|
2905019000NRG23270620221440982
|
022861777
|
27/06/2022
|
ANBARASI
|
ANBARASI
|
2905019WL022715
|
00468
|
UBIN0533360
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
TN2905019_020922APB_FTO_818183
|
2905019000NRG23290820222262601
|
035858247
|
02/09/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL045079
|
00468
|
UBIN0533386
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
TN2905020_190422FTO_101197
|
2905020000NRG22120420223415524
|
017499597
|
19/04/2022
|
Munisamy
|
Munisamy
|
2905020WL0084730
|
00078
|
CNRB0016253
|
1638
|
14/05/2022
|
Account closed
|
4712
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417360
|
017499597
|
19/04/2022
|
sivaligam
|
sivaligam
|
2905020WL0085189
|
00415
|
SBIN0000787
|
816
|
14/05/2022
|
Account closed
|
4713
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417380
|
017499597
|
19/04/2022
|
MONIYAMMAL
|
MONIYAMMAL
|
2905020WL0085191
|
00468
|
UBIN0533351
|
975
|
12/05/2022
|
No Such Account
|
4714
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417381
|
017499597
|
19/04/2022
|
MONIYAMMAL
|
MONIYAMMAL
|
2905020WL0085191
|
00468
|
UBIN0533351
|
1080
|
12/05/2022
|
No Such Account
|
4715
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417520
|
017499597
|
19/04/2022
|
Nagammal
|
Nagammal
|
2905020WL0085231
|
00468
|
UBIN0533351
|
1080
|
12/05/2022
|
Account closed
|
4716
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417560
|
017499597
|
19/04/2022
|
Savithri
|
Savithri
|
2905020WL0085239
|
00176
|
IDIB000V008
|
720
|
12/05/2022
|
No Such Account
|
4717
|
TN2905019_071122FTO_1118964
|
2905019000NRG23071120223016466
|
015842249
|
07/11/2022
|
MANI
|
MANI
|
2905019WL065021
|
00045
|
BARB0VJRAPE
|
1200
|
16/11/2022
|
No Such Account
|
4718
|
TN2905019_090123APB_FTO_1418014
|
2905019000NRG23090120233764669
|
018558837
|
09/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL083407
|
00468
|
UBIN0533360
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
4719
|
TN2905019_110522FTO_192714
|
2905019000NRG23100520220202051
|
007105360
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL004901
|
00176
|
IDIB000V008
|
950
|
21/05/2022
|
No Such Account
|
4720
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450002
|
017255073
|
13/12/2022
|
DURGA
|
DURGA
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
4721
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450025
|
017255073
|
13/12/2022
|
UMAMAGHESWARI
|
UMAMAGHESWARI
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
4722
|
TN2905018_140323APB_FTO_1647336
|
2905018000NRG23130320234532404
|
025719908
|
14/03/2023
|
banumathil
|
banumathil
|
2905018WL099565
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TN2905018_130622APB_FTO_337925
|
2905018000NRG23130620221255734
|
011252298
|
13/06/2022
|
Sundharammal
|
Sundharammal
|
2905018WL017045
|
00415
|
SBIN0007009
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TN2905018_130622APB_FTO_338500
|
2905018000NRG23130620221258525
|
011252298
|
13/06/2022
|
GOVINTHAMMAL G
|
GOVINTHAMMAL G
|
2905018WL017152
|
00415
|
SBIN0007009
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TN2905018_180422APB_FTO_92216
|
2905018000NRG23180420220035137
|
017499445
|
18/04/2022
|
rami.C
|
rami.C
|
2905018WL001061
|
00415
|
SBIN0007009
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TN2905018_190922APB_FTO_893210
|
2905018000NRG23190920222476135
|
035857975
|
19/09/2022
|
Valliyammal
|
Valliyammal
|
2905018WL051025
|
00415
|
SBIN0000934
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TN2905018_200323APB_FTO_1671829
|
2905018000NRG23200320234656280
|
025730392
|
20/03/2023
|
BOOPATHI
|
BOOPATHI
|
2905018WL101934
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Account closed
|
4728
|
TN2905018_200323APB_FTO_1670742
|
2905018000NRG23200320234656927
|
025730392
|
20/03/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL101945
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
TN2905018_200323APB_FTO_1671740
|
2905018000NRG23200320234671806
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL102184
|
00176
|
IDIB000T107
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TN2905018_210622APB_FTO_388859
|
2905018000NRG23200620221349755
|
009596932
|
21/06/2022
|
govinthi
|
govinthi
|
2905018WL019860
|
00415
|
SBIN0007549
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
TN2905018_211122APB_FTO_1181281
|
2905018000NRG23211120223156292
|
026441577
|
21/11/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL069152
|
00415
|
SBIN0000934
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TN2905018_260722APB_FTO_607136
|
2905018000NRG23250720221823002
|
013646585
|
26/07/2022
|
Chinnathai
|
Chinnathai
|
2905018WL033565
|
00415
|
SBIN0007009
|
1200
|
06/08/2022
|
Account closed
|
4733
|
TN2905018_261022APB_FTO_1063994
|
2905018000NRG23261020222866909
|
015710824
|
26/10/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL060827
|
00176
|
IDIB000G048
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TN2905018_270323APB_FTO_1699610
|
2905018000NRG23270320234821657
|
025730481
|
27/03/2023
|
Rani
|
Rani
|
2905018WL105004
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
TN2905018_280323APB_FTO_1704295
|
2905018000NRG23280320234849394
|
025730258
|
28/03/2023
|
Devi
|
Devi
|
2905018WL105542
|
00415
|
SBIN0007009
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
TN2905018_280422APB_FTO_151122
|
2905018000NRG23280420220080081
|
018428161
|
28/04/2022
|
Jamuna
|
Jamuna
|
2905018WL002276
|
00415
|
SBIN0007008
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TN2905018_291122FTO_1211903
|
2905018000NRG23281120223260452
|
019838600
|
29/11/2022
|
Priyanka
|
Priyanka
|
2905018WL071784
|
00415
|
SBIN0007008
|
1200
|
09/12/2022
|
No Such Account
|
4738
|
TN2905018_011122APB_FTO_1091956
|
2905018000NRG23311020222930025
|
015710621
|
01/11/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL062823
|
00415
|
SBIN0016540
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TN2905019_040422FTO_24120
|
2905019000NRG22040420223396473
|
020520398
|
04/04/2022
|
KAVITHA
|
KAVITHA
|
2905019WL083876
|
00045
|
BARB0VJRAPE
|
1200
|
07/05/2022
|
No Such Account
|
4740
|
TN2905018_050622APB_FTO_277451
|
2905018000NRG23050620221035769
|
018937047
|
05/06/2022
|
Padma
|
Padma
|
2905018WL013529
|
00415
|
SBIN0007008
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TN2905018_070323APB_FTO_1628487
|
2905018000NRG23070320234477104
|
005715345
|
07/03/2023
|
Kannammal
|
Kannammal
|
2905018WL098290
|
00415
|
SBIN0007009
|
1002
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TN2905018_280323APB_FTO_1703506
|
2905018000NRG23270320234817954
|
025730258
|
28/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL104930
|
00176
|
IDIB000G048
|
840
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4743
|
TN2905018_290822APB_FTO_791445
|
2905018000NRG23280820222249309
|
011287042
|
29/08/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL044646
|
00078
|
CNRB0000952
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TN2905018_300722APB_FTO_642373
|
2905018000NRG23300720221880943
|
018892603
|
30/07/2022
|
KUPPU
|
KUPPU
|
2905018WL035075
|
00176
|
IDIB000G048
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TN2905019_030922APB_FTO_822435
|
2905019000NRG23030920222338962
|
035858377
|
03/09/2022
|
GOPAL
|
GOPAL
|
2905019WL046964
|
00176
|
IDIB000V008
|
820
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4746
|
TN2905018_201222APB_FTO_1312201
|
2905018000NRG23201220223525087
|
018559202
|
20/12/2022
|
M MALAR
|
M MALAR
|
2905018WL078239
|
00176
|
IDIB000G048
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TN2905018_201222APB_FTO_1312603
|
2905018000NRG23201220223526408
|
018559202
|
20/12/2022
|
Indhumathi
|
Indhumathi
|
2905018WL078260
|
00176
|
IDIB000P093
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
TN2905018_270323APB_FTO_1699784
|
2905018000NRG23260320234815353
|
025730481
|
27/03/2023
|
banumathil
|
banumathil
|
2905018WL104894
|
00415
|
SBIN0016540
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2905018_261222APB_FTO_1345868
|
2905018000NRG23261220223606751
|
017254729
|
26/12/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL080055
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2905018_270622APB_FTO_432690
|
2905018000NRG23270620221449341
|
022861777
|
27/06/2022
|
Indhumathi
|
Indhumathi
|
2905018WL022947
|
00176
|
IDIB000P093
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TN2905018_281122APB_FTO_1210890
|
2905018000NRG23281120223264311
|
026442813
|
28/11/2022
|
Chinnakannu.M
|
Chinnakannu.M
|
2905018WL071881
|
00176
|
IDIB000G048
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2905019_141122APB_FTO_1150068
|
2905019000NRG23141120223082651
|
008138150
|
14/11/2022
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL066926
|
00468
|
UBIN0533386
|
1230
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2905019_151122APB_FTO_1153410
|
2905019000NRG23151120223090783
|
015796272
|
15/11/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL067206
|
00468
|
UBIN0533360
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TN2905019_171022APB_FTO_1024771
|
2905019000NRG23171020222765008
|
010578375
|
17/10/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL058278
|
00176
|
IDIB000V008
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
TN2905019_210323APB_FTO_1677175
|
2905019000NRG23200320234686471
|
025730457
|
21/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL102412
|
00176
|
IDIB000V008
|
1260
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
TN2905019_200622APB_FTO_386154
|
2905019000NRG23200620221354856
|
009596888
|
20/06/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL020056
|
00045
|
BARB0VJRAPE
|
615
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4757
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258278
|
005718532
|
23/02/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL093982
|
00045
|
BARB0VJRAPE
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4758
|
TN2905019_220323APB_FTO_1681543
|
2905019000NRG23210320234729181
|
025730457
|
22/03/2023
|
Manjula M
|
Manjula M
|
2905019WL103337
|
00468
|
UBIN0567469
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TN2905019_220323APB_FTO_1680946
|
2905019000NRG23220320234736530
|
025730457
|
22/03/2023
|
MAGESWARI
|
MAGESWARI
|
2905019WL103460
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
TN2905019_250722APB_FTO_602760
|
2905019000NRG23250720221797557
|
015746041
|
25/07/2022
|
VALLI
|
VALLI
|
2905019WL032811
|
00468
|
UBIN0533351
|
840
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TN2905018_200323APB_FTO_1670489
|
2905018000NRG23180320234641963
|
025730392
|
20/03/2023
|
padmini
|
padmini
|
2905018WL101652
|
00415
|
SBIN0000934
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
TN2905018_200323APB_FTO_1670435
|
2905018000NRG23190320234650980
|
025730392
|
20/03/2023
|
kaliammal
|
kaliammal
|
2905018WL101832
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
TN2905018_200323APB_FTO_1673452
|
2905018000NRG23190320234651428
|
025730392
|
20/03/2023
|
Yasodha
|
Yasodha
|
2905018WL101840
|
00415
|
SBIN0007549
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
TN2905018_190922APB_FTO_894210
|
2905018000NRG23190920222482571
|
035857975
|
19/09/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL051227
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716450
|
025730392
|
21/03/2023
|
SAMBA
|
SAMBA
|
2905018WL103040
|
00078
|
CNRB0000952
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716552
|
025730392
|
21/03/2023
|
INDIRANI
|
INDIRANI
|
2905018WL103043
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
TN2905018_060622APB_FTO_283351
|
2905018000NRG23010620220955645
|
018937047
|
06/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL012142
|
00176
|
IDIB000T107
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2905018_010822FTO_650817
|
2905018000NRG23010820221904840
|
018892528
|
01/08/2022
|
Thangammal
|
Thangammal
|
2905018WL035693
|
00415
|
SBIN0007009
|
975
|
11/08/2022
|
No Such Account
|
4769
|
TN2905018_030922APB_FTO_823718
|
2905018000NRG23030920222344255
|
035858377
|
03/09/2022
|
Maya
|
Maya
|
2905018WL047120
|
00415
|
SBIN0007009
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2905018_071122APB_FTO_1118491
|
2905018000NRG23071120223013594
|
015841996
|
07/11/2022
|
lingammal
|
lingammal
|
2905018WL064925
|
00415
|
SBIN0007549
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2905018_080822APB_FTO_694884
|
2905018000NRG23080820221991248
|
020844995
|
08/08/2022
|
Sundharammal
|
Sundharammal
|
2905018WL038154
|
00415
|
SBIN0007009
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TN2905018_090622FTO_307464
|
2905018000NRG23090620221100676
|
008553157
|
09/06/2022
|
madhammal.S
|
madhammal.S
|
2905018WL0014929
|
00415
|
SBIN0007009
|
1260
|
23/06/2022
|
Account closed
|
4773
|
TN2905018_101022APB_FTO_989975
|
2905018000NRG23101020222705708
|
035858313
|
10/10/2022
|
Vinothini
|
Vinothini
|
2905018WL056793
|
00415
|
SBIN0007008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450881
|
017254930
|
14/12/2022
|
Rani A
|
Rani A
|
2905018WL0076342
|
00415
|
SBIN0007009
|
1686
|
07/02/2023
|
KYC Documents Pending
|
4775
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450924
|
017254930
|
14/12/2022
|
Karpagam
|
Karpagam
|
2905018WL0076348
|
00415
|
SBIN0007549
|
1124
|
07/02/2023
|
No Such Account
|
4776
|
TN2905018_170522APB_FTO_210229
|
2905018000NRG23150520220356624
|
015438045
|
17/05/2022
|
Sundharammal
|
Sundharammal
|
2905018WL006545
|
00415
|
SBIN0007009
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TN2905018_210223APB_FTO_1578612
|
2905018000NRG23200220234225714
|
005713912
|
21/02/2023
|
JOTHI R
|
JOTHI R
|
2905018WL093326
|
00078
|
CNRB0000952
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
TN2905018_210323APB_FTO_1675742
|
2905018000NRG23200320234716548
|
025730392
|
21/03/2023
|
VALLI S
|
VALLI S
|
2905018WL103043
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
TN2905018_200522APB_FTO_218736
|
2905018000NRG23200520220517319
|
036402979
|
20/05/2022
|
Murugesan
|
Murugesan
|
2905018WL008291
|
00176
|
IDIB000T039
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
TN2905018_260722APB_FTO_607069
|
2905018000NRG23250720221822700
|
013646585
|
26/07/2022
|
rani
|
rani
|
2905018WL033551
|
00415
|
SBIN0007009
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
TN2905017_300922FTO_945500
|
2905017000NRG23300920222583740
|
030361488
|
30/09/2022
|
Vishnu Priya
|
Vishnu Priya
|
2905017WL053937
|
00045
|
BARB0VJPUPE
|
1200
|
19/10/2022
|
No Such Account
|
4782
|
TN2905018_080422FTO_49746
|
2905018000NRG22080420223414796
|
036264303
|
08/04/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL0084484
|
00176
|
IDIB000T107
|
740
|
06/05/2022
|
No Such Account
|
4783
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417321
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
1638
|
12/05/2022
|
No Such Account
|
4784
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417437
|
017499597
|
19/04/2022
|
Kalaiyarasi R
|
Kalaiyarasi R
|
2905018WL0085205
|
00078
|
CNRB0000952
|
1140
|
14/05/2022
|
No Such Account
|
4785
|
TN2905018_030922APB_FTO_824159
|
2905018000NRG23030920222345631
|
035858377
|
03/09/2022
|
Usharani
|
Usharani
|
2905018WL047166
|
00415
|
SBIN0007008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
TN2905018_051222APB_FTO_1240480
|
2905018000NRG23051220223340725
|
017255225
|
05/12/2022
|
KAMALA
|
KAMALA
|
2905018WL073736
|
00415
|
SBIN0007549
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
TN2905018_060323APB_FTO_1625900
|
2905018000NRG23060320234443500
|
005715345
|
06/03/2023
|
mangammal
|
mangammal
|
2905018WL097660
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
TN2905018_060323APB_FTO_1625847
|
2905018000NRG23060320234468201
|
005715345
|
06/03/2023
|
Chellammal
|
Chellammal
|
2905018WL098121
|
00415
|
SBIN0007549
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
TN2905018_120922APB_FTO_858086
|
2905018000NRG23120920222409567
|
033431835
|
12/09/2022
|
ROJA
|
ROJA
|
2905018WL048819
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
TN2905018_121122APB_FTO_1143425
|
2905018000NRG23121120223064995
|
023569648
|
12/11/2022
|
kamala
|
kamala
|
2905018WL066442
|
00415
|
SBIN0007549
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TN2905018_121222APB_FTO_1270941
|
2905018000NRG23121220223432285
|
017255019
|
12/12/2022
|
Indhumathi
|
Indhumathi
|
2905018WL075815
|
00176
|
IDIB000P093
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
TN2905018_140323APB_FTO_1647256
|
2905018000NRG23140320234574432
|
025719908
|
14/03/2023
|
Jothy
|
Jothy
|
2905018WL100122
|
00415
|
SBIN0007009
|
1200
|
31/03/2023
|
Account closed
|
4793
|
TN2905018_151022APB_FTO_1017083
|
2905018000NRG23151020222753580
|
010578375
|
15/10/2022
|
RANI
|
RANI
|
2905018WL057972
|
00415
|
SBIN0007008
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
TN2905017_210123APB_FTO_1469840
|
2905017000NRG23200120233898360
|
037268122
|
21/01/2023
|
PARVATHI
|
PARVATHI
|
2905017WL086300
|
00415
|
SBIN0003688
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
TN2905017_200323APB_FTO_1670577
|
2905017000NRG23200320234681208
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905017WL102334
|
00045
|
BARB0VJVELK
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TN2905017_200622FTO_385024
|
2905017000NRG23200620221351306
|
009596874
|
20/06/2022
|
PAUNAMMAL
|
PAUNAMMAL
|
2905017WL0019913
|
00415
|
SBIN0003688
|
1200
|
27/06/2022
|
Account closed
|
4797
|
TN2905017_250323APB_FTO_1694763
|
2905017000NRG23250320234801692
|
005714223
|
25/03/2023
|
MANJULA
|
MANJULA
|
2905017WL104670
|
00045
|
BARB0VJPUPE
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TN2905017_250622APB_FTO_417453
|
2905017000NRG23250620221413988
|
022861675
|
25/06/2022
|
NANDHINI
|
NANDHINI
|
2905017WL021786
|
00176
|
IDIB000J025
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TN2905017_250622APB_FTO_420735
|
2905017000NRG23250620221422541
|
022861675
|
25/06/2022
|
MANJULA
|
MANJULA
|
2905017WL022055
|
00045
|
BARB0VJPUPE
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TN2905017_261222APB_FTO_1341282
|
2905017000NRG23261220223592116
|
017254798
|
26/12/2022
|
SHANTHI
|
SHANTHI
|
2905017WL079633
|
00415
|
SBIN0000252
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TN2905018_050722APB_FTO_483394
|
2905018000NRG23040720221549197
|
027753901
|
05/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL025795
|
00415
|
SBIN0000934
|
840
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
TN2905018_071122APB_FTO_1118008
|
2905018000NRG23071120223010377
|
015841996
|
07/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905018WL064820
|
00415
|
SBIN0007549
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2905018_080223APB_FTO_1528803
|
2905018000NRG23080220234088447
|
008150297
|
08/02/2023
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL090194
|
00415
|
SBIN0000934
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TN2905018_110522APB_FTO_192402
|
2905018000NRG23100520220211915
|
007105287
|
11/05/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL005049
|
00415
|
SBIN0007009
|
1025
|
21/05/2022
|
Account closed
|
4805
|
TN2905018_130123APB_FTO_1444120
|
2905018000NRG23130120233821855
|
037294430
|
13/01/2023
|
M MALAR
|
M MALAR
|
2905018WL084756
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TN2905018_220223APB_FTO_1579175
|
2905018000NRG23210220234257059
|
008397780
|
22/02/2023
|
Chinnathai
|
Chinnathai
|
2905018WL093961
|
00415
|
SBIN0007009
|
1260
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TN2905017_230323APB_FTO_1685365
|
2905017000NRG23170320234628267
|
025730314
|
23/03/2023
|
Maragatham
|
Maragatham
|
2905017WL101279
|
00415
|
SBIN0003688
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
TN2905017_200822APB_FTO_744105
|
2905017000NRG23190820222116140
|
020844995
|
20/08/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL041107
|
00415
|
SBIN0003688
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TN2905017_191122APB_FTO_1172629
|
2905017000NRG23191120223132786
|
019838698
|
19/11/2022
|
Vijaya
|
Vijaya
|
2905017WL068522
|
00045
|
BARB0VJPUPE
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TN2905017_200822APB_FTO_743738
|
2905017000NRG23200820222121636
|
020844995
|
20/08/2022
|
Rani K
|
Rani K
|
2905017WL041306
|
00415
|
SBIN0003688
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TN2905017_211022APB_FTO_1049268
|
2905017000NRG23211020222817133
|
014731413
|
21/10/2022
|
MANJULA
|
MANJULA
|
2905017WL059691
|
00045
|
BARB0VJPUPE
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TN2905017_290422APB_FTO_164650
|
2905017000NRG23290420220085386
|
018427951
|
29/04/2022
|
JAYA.A
|
JAYA.A
|
2905017WL002444
|
00078
|
CNRB0000951
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
TN2905017_310323APB_FTO_1719777
|
2905017000NRG23310320234944366
|
020056823
|
31/03/2023
|
SATHIYA
|
SATHIYA
|
2905017WL107218
|
00415
|
SBIN0003688
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
TN2905017_311222APB_FTO_1371480
|
2905017000NRG23311220223655980
|
037268502
|
31/12/2022
|
KALAIVANI
|
KALAIVANI
|
2905017WL081136
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TN2905018_011122APB_FTO_1094471
|
2905018000NRG23011120222945881
|
015710621
|
01/11/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL063134
|
00415
|
SBIN0007009
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TN2905018_070323APB_FTO_1627246
|
2905018000NRG23060320234466097
|
005715345
|
07/03/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL098078
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TN2905018_080822APB_FTO_696106
|
2905018000NRG23060820221959186
|
020844995
|
08/08/2022
|
poongodi
|
poongodi
|
2905018WL037249
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TN2905018_080223APB_FTO_1528869
|
2905018000NRG23080220234090090
|
008150297
|
08/02/2023
|
lingammal
|
lingammal
|
2905018WL090245
|
00415
|
SBIN0007549
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TN2905019_190922APB_FTO_893299
|
2905019000NRG23190920222476484
|
035858077
|
19/09/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL051036
|
00468
|
UBIN0533386
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
TN2905019_310522APB_FTO_248115
|
2905019000NRG23310520220942163
|
016872552
|
31/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL011935
|
00045
|
BARB0VJRAPE
|
1266
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4821
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417361
|
017499597
|
19/04/2022
|
sivaligam
|
sivaligam
|
2905020WL0085189
|
00415
|
SBIN0000787
|
1080
|
14/05/2022
|
Account closed
|
4822
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417550
|
017499597
|
19/04/2022
|
SELVI
|
SELVI
|
2905020WL0085238
|
00415
|
SBIN0000252
|
720
|
14/05/2022
|
No Such Account
|
4823
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417553
|
017499597
|
19/04/2022
|
KUPPU
|
KUPPU
|
2905020WL0085238
|
00415
|
SBIN0000252
|
1080
|
14/05/2022
|
No Such Account
|
4824
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417579
|
017499597
|
19/04/2022
|
mathammal
|
mathammal
|
2905020WL0085241
|
00468
|
UBIN0533360
|
950
|
12/05/2022
|
No Such Account
|
4825
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417585
|
017499597
|
19/04/2022
|
ALUMELU
|
ALUMELU
|
2905020WL0085242
|
00045
|
BARB0ALANGA
|
800
|
12/05/2022
|
No Such Account
|
4826
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417588
|
017499597
|
19/04/2022
|
Jothi
|
Jothi
|
2905020WL0085242
|
00045
|
BARB0ALANGA
|
1080
|
12/05/2022
|
No Such Account
|
4827
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417729
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
720
|
14/05/2022
|
Account closed
|
4828
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417731
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
820
|
14/05/2022
|
Account closed
|
4829
|
TN2905020_050922APB_FTO_833464
|
2905020000NRG23030920222344364
|
035857822
|
05/09/2022
|
Saraswathi
|
Saraswathi
|
2905020WL047126
|
00045
|
BARB0ALANGA
|
384
|
19/10/2022
|
Account closed
|
4830
|
TN2905020_031122APB_FTO_1101536
|
2905020000NRG23031120222958176
|
020476889
|
03/11/2022
|
ALUMELU
|
ALUMELU
|
2905020WL063476
|
00045
|
BARB0ALANGA
|
760
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
TN2905016_060622FTO_278467
|
2905020000NRG23040620221026355
|
018936972
|
06/06/2022
|
Sivaranjini
|
Sivaranjini
|
2905020WL0013299
|
00176
|
IDIB000V161
|
1100
|
15/06/2022
|
No Such Account
|
4832
|
TN2905020_051022APB_FTO_966332
|
2905020000NRG23051020222656230
|
010261420
|
05/10/2022
|
SUJATHA
|
SUJATHA
|
2905020WL055634
|
00177
|
IOBA0000326
|
796
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TN2905016_060522FTO_181137
|
2905020000NRG23060520220148916
|
014388846
|
06/05/2022
|
suguna
|
suguna
|
2905020WL003849
|
00176
|
IDIB000T039
|
1100
|
17/05/2022
|
No Such Account
|
4834
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223012840
|
015842170
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL0064900
|
00415
|
SBIN0000252
|
1686
|
16/11/2022
|
No Such Account
|
4835
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223016115
|
015842170
|
07/11/2022
|
Elangovan
|
Elangovan
|
2905020WL0064996
|
00078
|
CNRB0000951
|
1200
|
16/11/2022
|
No Such Account
|
4836
|
TN2905020_100323APB_FTO_1640165
|
2905020000NRG23100320234494619
|
005717611
|
10/03/2023
|
kavitha
|
kavitha
|
2905020WL098682
|
00415
|
SBIN0000252
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
TN2905020_111122FTO_1134328
|
2905020000NRG23111120223040350
|
023569540
|
11/11/2022
|
RACSONA
|
RACSONA
|
2905020WL065833
|
00045
|
BARB0ALANGA
|
1686
|
19/11/2022
|
No Such Account
|
4838
|
TN2905020_141122APB_FTO_1148216
|
2905020000NRG23141120223084029
|
008138150
|
14/11/2022
|
ALUMELU
|
ALUMELU
|
2905020WL066958
|
00045
|
BARB0ALANGA
|
281
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2905019_061222APB_FTO_1241922
|
2905019000NRG23051220223334486
|
017255271
|
06/12/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL073568
|
00468
|
UBIN0533351
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2905019_090123APB_FTO_1417960
|
2905019000NRG23090120233766163
|
018558837
|
09/01/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL083460
|
00468
|
UBIN0533386
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
TN2905019_181022APB_FTO_1030737
|
2905019000NRG23181020222798601
|
010578375
|
18/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL059134
|
00176
|
IDIB000P130
|
1025
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TN2905019_230323APB_FTO_1683147
|
2905019000NRG23220320234744081
|
025730314
|
23/03/2023
|
T KANAGU
|
T KANAGU
|
2905019WL103633
|
00176
|
IDIB000P130
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TN2905019_310522APB_FTO_247761
|
2905019000NRG23300520220915084
|
016872552
|
31/05/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL011748
|
00468
|
UBIN0533360
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417283
|
017499597
|
19/04/2022
|
Ambiga
|
Ambiga
|
2905020WL0085162
|
00176
|
IDIB000V008
|
1536
|
12/05/2022
|
No Such Account
|
4845
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417358
|
017499597
|
19/04/2022
|
VALACHI
|
VALACHI
|
2905020WL0085188
|
00176
|
IDIB000A185
|
925
|
12/05/2022
|
A/c Blocked or Frozen
|
4846
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417561
|
017499597
|
19/04/2022
|
Savithri
|
Savithri
|
2905020WL0085239
|
00176
|
IDIB000V008
|
1140
|
12/05/2022
|
No Such Account
|
4847
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417578
|
017499597
|
19/04/2022
|
mathammal
|
mathammal
|
2905020WL0085241
|
00468
|
UBIN0533360
|
760
|
12/05/2022
|
No Such Account
|
4848
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417581
|
017499597
|
19/04/2022
|
mathammal
|
mathammal
|
2905020WL0085241
|
00468
|
UBIN0533360
|
1128
|
12/05/2022
|
No Such Account
|
4849
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417591
|
017499597
|
19/04/2022
|
susila
|
susila
|
2905020WL0085243
|
00468
|
UBIN0533360
|
180
|
12/05/2022
|
No Such Account
|
4850
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417630
|
017499597
|
19/04/2022
|
BAAJINI
|
BAAJINI
|
2905020WL0085247
|
00177
|
IOBA0000326
|
1170
|
12/05/2022
|
No Such Account
|
4851
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417726
|
017499597
|
19/04/2022
|
Munisamy
|
Munisamy
|
2905020WL0085261
|
00078
|
CNRB0000951
|
720
|
14/05/2022
|
Account closed
|
4852
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417732
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
400
|
14/05/2022
|
Account closed
|
4853
|
TN2905020_190422FTO_101197
|
2905020000NRG22310120222689459
|
017499597
|
19/04/2022
|
Valarmathi
|
Valarmathi
|
2905020WL067447
|
00045
|
BARB0ALANGA
|
1000
|
12/05/2022
|
No Such Account
|
4854
|
TN2905020_030922APB_FTO_826544
|
2905020000NRG23030920222350049
|
035858377
|
03/09/2022
|
Latha
|
Latha
|
2905020WL047268
|
00078
|
CNRB0000951
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TN2905020_041022APB_FTO_963781
|
2905020000NRG23041020222652819
|
010261449
|
04/10/2022
|
RANI
|
RANI
|
2905020WL055513
|
00177
|
IOBA0000326
|
995
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223012847
|
015842170
|
07/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0064903
|
00078
|
CNRB0016253
|
1686
|
16/11/2022
|
No Such Account
|
4857
|
TN2905020_090822APB_FTO_700991
|
2905020000NRG23090820222012426
|
017910837
|
09/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905020WL038638
|
00078
|
CNRB0000951
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TN2905020_120123FTO_1435289
|
2905020000NRG23120120233814255
|
037290477
|
12/01/2023
|
SAVIKATHI C
|
SAVIKATHI C
|
2905020WL084629
|
00176
|
IDIB000A185
|
1405
|
04/02/2023
|
A/c Blocked or Frozen
|
4859
|
TN2905020_170123APB_FTO_1452493
|
2905020000NRG23140120233874585
|
037266712
|
17/01/2023
|
Latha
|
Latha
|
2905020WL085720
|
00078
|
CNRB0000951
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
TN2905020_150822APB_FTO_722003
|
2905020000NRG23150820222073089
|
013156735
|
15/08/2022
|
Chendira
|
Chendira
|
2905020WL040144
|
00177
|
IOBA0000326
|
776
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
TN2905020_160323APB_FTO_1656025
|
2905020000NRG23160320234619049
|
025730239
|
16/03/2023
|
KAMALAMMAL
|
KAMALAMMAL
|
2905020WL101001
|
00468
|
UBIN0533360
|
40
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417580
|
017499597
|
19/04/2022
|
mathammal
|
mathammal
|
2905020WL0085241
|
00468
|
UBIN0533360
|
975
|
12/05/2022
|
No Such Account
|
4863
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417587
|
017499597
|
19/04/2022
|
Vendamani
|
Vendamani
|
2905020WL0085242
|
00045
|
BARB0ALANGA
|
1080
|
12/05/2022
|
No Such Account
|
4864
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417728
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1080
|
14/05/2022
|
Account closed
|
4865
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417730
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
780
|
14/05/2022
|
Account closed
|
4866
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417733
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
720
|
14/05/2022
|
Account closed
|
4867
|
TN2905018_090722APB_FTO_514026
|
2905018000NRG23080720221602071
|
011326327
|
09/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL027501
|
00415
|
SBIN0007008
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2905018_100123FTO_1420042
|
2905018000NRG23090120233774217
|
018558664
|
10/01/2023
|
Revathi
|
Revathi
|
2905018WL083658
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
No Such Account
|
4869
|
TN2905018_110722APB_FTO_525131
|
2905018000NRG23110720221638909
|
030529644
|
11/07/2022
|
Usharani
|
Usharani
|
2905018WL028662
|
00415
|
SBIN0007008
|
800
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TN2905018_141122APB_FTO_1149590
|
2905018000NRG23141120223085805
|
008138150
|
14/11/2022
|
nirmala
|
nirmala
|
2905018WL067045
|
00415
|
SBIN0007549
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2905018_200722APB_FTO_571336
|
2905018000NRG23190720221730516
|
011048550
|
20/07/2022
|
lakshmi
|
lakshmi
|
2905018WL031174
|
00176
|
IDIB000P093
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
TN2905018_201222APB_FTO_1312283
|
2905018000NRG23201220223522461
|
018559202
|
20/12/2022
|
JOTHI R
|
JOTHI R
|
2905018WL078186
|
00078
|
CNRB0000952
|
399
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TN2905018_250422APB_FTO_126133
|
2905018000NRG23250420220073802
|
017520185
|
25/04/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL002083
|
00176
|
IDIB000G048
|
380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TN2905018_270323APB_FTO_1699679
|
2905018000NRG23260320234815496
|
025730481
|
27/03/2023
|
malliga
|
malliga
|
2905018WL104897
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TN2905018_261222APB_FTO_1346185
|
2905018000NRG23261220223608325
|
017254729
|
26/12/2022
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL080085
|
00176
|
IDIB000G048
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TN2905018_261222APB_FTO_1346185
|
2905018000NRG23261220223608340
|
017254729
|
26/12/2022
|
M MALAR
|
M MALAR
|
2905018WL080085
|
00176
|
IDIB000G048
|
4
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
TN2905018_270223APB_FTO_1598147
|
2905018000NRG23270220234333972
|
005717464
|
27/02/2023
|
Anandhi
|
Anandhi
|
2905018WL095517
|
00176
|
IDIB000T107
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2905018_270223APB_FTO_1599656
|
2905018000NRG23270220234348945
|
005717464
|
27/02/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL095839
|
00415
|
SBIN0007009
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TN2905018_300123APB_FTO_1506075
|
2905018000NRG23300120233980798
|
018558566
|
30/01/2023
|
Vediammal
|
Vediammal
|
2905018WL087929
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TN2905018_011122APB_FTO_1091956
|
2905018000NRG23311020222930037
|
015710621
|
01/11/2022
|
Govindhammal
|
Govindhammal
|
2905018WL062823
|
00415
|
SBIN0000934
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TN2905019_140223FTO_1548117
|
2905019000NRG17140220236289792
|
014717588
|
14/02/2023
|
samu
|
samu
|
2905019WL0098102
|
00176
|
IDIB000V008
|
2745
|
24/02/2023
|
No Such Account
|
4882
|
TN2905019_020323APB_FTO_1610675
|
2905019000NRG23010320234374424
|
008364928
|
02/03/2023
|
KAVITHA
|
KAVITHA
|
2905019WL096344
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TN2905019_050722APB_FTO_486759
|
2905019000NRG23050720221561250
|
027753901
|
05/07/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL026201
|
00468
|
UBIN0533360
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TN2905017_170922APB_FTO_884813
|
2905017000NRG23170920222463773
|
035858077
|
17/09/2022
|
SENTHAMARAI.N
|
SENTHAMARAI.N
|
2905017WL050664
|
00045
|
BARB0VJRAPE
|
1000
|
19/10/2022
|
Account closed
|
4885
|
TN2905017_200323APB_FTO_1671120
|
2905017000NRG23200320234675062
|
025730392
|
20/03/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL102233
|
00415
|
SBIN0000252
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TN2905019_311222FTO_1373247
|
2905019000NRG23311220223663268
|
037296635
|
31/12/2022
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL081304
|
00468
|
UBIN0533386
|
1000
|
04/02/2023
|
No Such Account
|
4887
|
TN2905016_040422APB_FTO_9097
|
2905020000NRG22010420223353623
|
020520291
|
04/04/2022
|
SIVAGANDHI
|
SIVAGANDHI
|
2905020WL082911
|
00176
|
IDIB000V161
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TN2905020_131222FTO_1279584
|
2905020000NRG22291120223419418
|
017255073
|
13/12/2022
|
THIMMULU
|
THIMMULU
|
2905020WL0085749
|
00468
|
UBIN0533351
|
1140
|
07/02/2023
|
No Such Account
|
4889
|
TN2905020_131222FTO_1279584
|
2905020000NRG22291120223419421
|
017255073
|
13/12/2022
|
MONIYAMMAL
|
MONIYAMMAL
|
2905020WL0085749
|
00468
|
UBIN0533351
|
1080
|
07/02/2023
|
No Such Account
|
4890
|
TN2905020_051122FTO_1113424
|
2905020000NRG23051120222987850
|
032596197
|
05/11/2022
|
SARANYA
|
SARANYA
|
2905020WL064337
|
00177
|
IOBA0000326
|
1140
|
18/11/2022
|
No Such Account
|
4891
|
TN2905018_270223APB_FTO_1598708
|
2905018000NRG23270220234337248
|
005717464
|
27/02/2023
|
Umamaheswari
|
Umamaheswari
|
2905018WL095597
|
00176
|
IDIB000G048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
TN2905018_290822APB_FTO_792824
|
2905018000NRG23270820222235246
|
011287042
|
29/08/2022
|
lingammal
|
lingammal
|
2905018WL044360
|
00415
|
SBIN0007549
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
TN2905018_280422APB_FTO_149445
|
2905018000NRG23280420220078824
|
018428161
|
28/04/2022
|
PADMA
|
PADMA
|
2905018WL002234
|
00415
|
SBIN0000934
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TN2905019_011122APB_FTO_1093678
|
2905019000NRG23011120222945427
|
015710621
|
01/11/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL063124
|
00045
|
BARB0VJRAPE
|
600
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4895
|
TN2905019_080223APB_FTO_1528674
|
2905019000NRG23080220234088256
|
012059428
|
08/02/2023
|
Mani
|
Mani
|
2905019WL090191
|
00468
|
UBIN0533360
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
TN2905019_130622APB_FTO_333777
|
2905019000NRG23130620221239530
|
011252298
|
13/06/2022
|
VALLI
|
VALLI
|
2905019WL016519
|
00468
|
UBIN0533351
|
615
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
TN2905019_160323APB_FTO_1656587
|
2905019000NRG23160320234620352
|
025730281
|
16/03/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL101052
|
00468
|
UBIN0533360
|
1218
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
TN2905019_180422FTO_92219
|
2905019000NRG23180420220034289
|
017520779
|
18/04/2022
|
BARATHI
|
BARATHI
|
2905019WL001046
|
00045
|
BARB0VJRAPE
|
1200
|
12/05/2022
|
No Such Account
|
4899
|
TN2905019_220323APB_FTO_1681543
|
2905019000NRG23210320234729266
|
025730457
|
22/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL103337
|
00468
|
UBIN0567469
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TN2905019_291122APB_FTO_1216086
|
2905019000NRG23291120223275388
|
019838557
|
29/11/2022
|
JAYA
|
JAYA
|
2905019WL072191
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4901
|
TN2905020_131222FTO_1279584
|
2905020000NRG22131220223419484
|
017255073
|
13/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0085771
|
00176
|
IDIB000V008
|
1638
|
07/02/2023
|
Account closed
|
4902
|
TN2905020_101022APB_FTO_993399
|
2905020000NRG23101020222717293
|
009744087
|
10/10/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL057030
|
00078
|
CNRB0000951
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TN2905020_110622FTO_329367
|
2905020000NRG23110620221234009
|
009931205
|
11/06/2022
|
Sathya
|
Sathya
|
2905020WL016373
|
00177
|
IOBA0000326
|
1686
|
23/06/2022
|
No Such Account
|
4904
|
TN2905020_110822APB_FTO_711718
|
2905020000NRG23110820222022484
|
017910870
|
11/08/2022
|
JAGADESWARI
|
JAGADESWARI
|
2905020WL038998
|
00468
|
UBIN0533351
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
TN2905020_110822APB_FTO_711718
|
2905020000NRG23110820222022485
|
017910870
|
11/08/2022
|
JAGADESWARI
|
JAGADESWARI
|
2905020WL038998
|
00468
|
UBIN0533351
|
562
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TN2905020_120722FTO_529385
|
2905020000NRG23120720221653397
|
015201587
|
12/07/2022
|
Savithri
|
Savithri
|
2905020WL028991
|
00176
|
IDIB000V008
|
1100
|
18/07/2022
|
No Such Account
|
4907
|
TN2905017_261222APB_FTO_1341351
|
2905017000NRG23261220223591535
|
017254798
|
26/12/2022
|
PARVATHI
|
PARVATHI
|
2905017WL079615
|
00415
|
SBIN0003688
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
TN2905017_270123APB_FTO_1489142
|
2905017000NRG23270120233938745
|
037296952
|
27/01/2023
|
PUSHPA
|
PUSHPA
|
2905017WL087197
|
00078
|
CNRB0000951
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TN2905017_270323APB_FTO_1701359
|
2905017000NRG23270320234827879
|
025730258
|
27/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2905017WL105116
|
00468
|
UBIN0533386
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TN2905017_290422APB_FTO_166596
|
2905017000NRG23290420220094239
|
018427951
|
29/04/2022
|
Parimala
|
Parimala
|
2905017WL002655
|
00045
|
BARB0VJPUPE
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TN2905017_300722APB_FTO_638507
|
2905017000NRG23300720221870596
|
015632418
|
30/07/2022
|
TAMILARASAN
|
TAMILARASAN
|
2905017WL034839
|
00045
|
BARB0VJRAPE
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TN2905017_311222APB_FTO_1371409
|
2905017000NRG23311220223656105
|
037268502
|
31/12/2022
|
SUMATHI
|
SUMATHI
|
2905017WL081140
|
00176
|
IDIB000J025
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TN2905018_011122APB_FTO_1091487
|
2905018000NRG23011120222931419
|
015710621
|
01/11/2022
|
M MALAR
|
M MALAR
|
2905018WL062844
|
00176
|
IDIB000G048
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TN2905018_030922APB_FTO_821461
|
2905018000NRG23030920222333686
|
035858377
|
03/09/2022
|
Ramani s
|
Ramani s
|
2905018WL046856
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
TN2905018_051222APB_FTO_1240548
|
2905018000NRG23051220223335881
|
017255225
|
05/12/2022
|
Vijaya
|
Vijaya
|
2905018WL073602
|
00415
|
SBIN0000934
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TN2905018_070323APB_FTO_1628681
|
2905018000NRG23070320234481880
|
005715345
|
07/03/2023
|
Anandhi
|
Anandhi
|
2905018WL098387
|
00176
|
IDIB000T107
|
954
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520895
|
025730644
|
15/03/2023
|
Salammal
|
Salammal
|
2905018WL0099292
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
4918
|
TN2905018_200323FTO_1672652
|
2905018000NRG23170320234624157
|
025730131
|
20/03/2023
|
Chandra
|
Chandra
|
2905018WL0101172
|
00176
|
IDIB000P093
|
1200
|
03/04/2023
|
No Such Account
|
4919
|
TN2905017_200323APB_FTO_1669323
|
2905017000NRG23200320234664025
|
025730392
|
20/03/2023
|
MANI.S
|
MANI.S
|
2905017WL102050
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
TN2905017_200822FTO_744227
|
2905017000NRG23200820222122324
|
020844912
|
20/08/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905017WL041321
|
00045
|
BARB0VJASIR
|
1405
|
01/09/2022
|
Account closed
|
4921
|
TN2905017_200822APB_FTO_745970
|
2905017000NRG23200820222126191
|
020844995
|
20/08/2022
|
VIJAYA
|
VIJAYA
|
2905017WL041419
|
00415
|
SBIN0003688
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TN2905017_200822APB_FTO_745970
|
2905017000NRG23200820222126220
|
020844995
|
20/08/2022
|
Vijaya
|
Vijaya
|
2905017WL041419
|
00415
|
SBIN0003688
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TN2905017_210522APB_FTO_219771
|
2905017000NRG23210520220523189
|
015438045
|
21/05/2022
|
KAMALA.R
|
KAMALA.R
|
2905017WL008471
|
00045
|
BARB0VJRAPE
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TN2905017_211022FTO_1049640
|
2905017000NRG23211020222818222
|
014731559
|
21/10/2022
|
Kalpana
|
Kalpana
|
2905017WL059735
|
00078
|
CNRB0000952
|
1000
|
02/11/2022
|
No Such Account
|
4925
|
TN2905017_270622APB_FTO_426922
|
2905017000NRG23270620221433589
|
022861864
|
27/06/2022
|
MANJULA
|
MANJULA
|
2905017WL022361
|
00045
|
BARB0VJASIR
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TN2905017_270822APB_FTO_780927
|
2905017000NRG23270820222220563
|
011286972
|
27/08/2022
|
VASANTHA
|
VASANTHA
|
2905017WL043985
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
TN2905018_261022APB_FTO_1063228
|
2905018000NRG23261020222857388
|
015710824
|
26/10/2022
|
KOKILA
|
KOKILA
|
2905018WL060634
|
00176
|
IDIB000G048
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TN2905018_261222APB_FTO_1345847
|
2905018000NRG23261220223606712
|
017254729
|
26/12/2022
|
Chinnathai
|
Chinnathai
|
2905018WL080053
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
TN2905018_291122APB_FTO_1213594
|
2905018000NRG23291120223269098
|
019838628
|
29/11/2022
|
Narasamma
|
Narasamma
|
2905018WL072015
|
00415
|
SBIN0007549
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
TN2905019_140223FTO_1548113
|
2905019000NRG15140220233722265
|
014717588
|
14/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075926
|
00176
|
IDIB000V008
|
594
|
24/02/2023
|
No Such Account
|
4931
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417469
|
017499597
|
19/04/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085214
|
00176
|
IDIB000V008
|
1638
|
12/05/2022
|
No Such Account
|
4932
|
TN2905019_020323APB_FTO_1610654
|
2905019000NRG23010320234373917
|
008364928
|
02/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL096332
|
00468
|
UBIN0533386
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
TN2905019_070323APB_FTO_1628825
|
2905019000NRG23070320234484559
|
005717215
|
07/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL098435
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4934
|
TN2905019_130123APB_FTO_1444690
|
2905019000NRG23130120233847438
|
037290154
|
13/01/2023
|
RANI
|
RANI
|
2905019WL085223
|
00176
|
IDIB000V008
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TN2905019_130622APB_FTO_336949
|
2905019000NRG23130620221237266
|
011252298
|
13/06/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL016459
|
00176
|
IDIB000V008
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450935
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
4937
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450937
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
4938
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223451009
|
003889894
|
15/12/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL0076358
|
00176
|
IDIB000N080
|
1030
|
06/02/2023
|
A/c Blocked or Frozen
|
4939
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116470
|
013030541
|
18/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0068149
|
00176
|
IDIB000V008
|
950
|
29/11/2022
|
No Such Account
|
4940
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116825
|
013030541
|
18/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
4941
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116827
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
4942
|
TN2905019_220822FTO_755934
|
2905019000NRG23220820222142088
|
014512507
|
22/08/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL041850
|
00176
|
IDIB000N080
|
1030
|
01/09/2022
|
A/c Blocked or Frozen
|
4943
|
TN2905019_250422APB_FTO_126079
|
2905019000NRG23250420220072423
|
017520185
|
25/04/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL002036
|
00176
|
IDIB000N080
|
630
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
TN2905019_260922APB_FTO_922583
|
2905019000NRG23260920222539413
|
030361657
|
26/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL052689
|
00176
|
IDIB000N080
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TN2905019_270622APB_FTO_430103
|
2905019000NRG23270620221443184
|
022861777
|
27/06/2022
|
RANI
|
RANI
|
2905019WL022765
|
00176
|
IDIB000V008
|
820
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TN2905019_291122APB_FTO_1215994
|
2905019000NRG23291120223269529
|
019838557
|
29/11/2022
|
REVATHI
|
REVATHI
|
2905019WL072032
|
00176
|
IDIB000V008
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TN2905020_010922APB_FTO_812060
|
2905020000NRG23010920222291781
|
035858011
|
01/09/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2905020WL045844
|
00177
|
IOBA0000326
|
194
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TN2905020_010922FTO_810284
|
2905020000NRG23010920222292415
|
035858233
|
01/09/2022
|
SUSILA
|
SUSILA
|
2905020WL045868
|
00078
|
CNRB0016253
|
1686
|
18/10/2022
|
No Such Account
|
4949
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639268
|
025730556
|
18/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1140
|
31/03/2023
|
No Such Account
|
4950
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639271
|
025730556
|
18/03/2023
|
AANANDHI
|
AANANDHI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
600
|
31/03/2023
|
No Such Account
|
4951
|
TN2905018_080223APB_FTO_1529036
|
2905018000NRG23080220234086015
|
008150297
|
08/02/2023
|
SELVAM
|
SELVAM
|
2905018WL090142
|
00415
|
SBIN0007009
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TN2905018_100123APB_FTO_1422226
|
2905018000NRG23090120233776635
|
018559682
|
10/01/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL083762
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TN2905018_130622APB_FTO_333681
|
2905018000NRG23100620221221856
|
011252298
|
13/06/2022
|
Padma
|
Padma
|
2905018WL016066
|
00415
|
SBIN0007008
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
TN2905018_101022APB_FTO_990636
|
2905018000NRG23101020222708292
|
035858313
|
10/10/2022
|
Usharani
|
Usharani
|
2905018WL056849
|
00415
|
SBIN0007008
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TN2905018_120922APB_FTO_858320
|
2905018000NRG23120920222409823
|
033431835
|
12/09/2022
|
Sangeetha
|
Sangeetha
|
2905018WL048828
|
00176
|
IDIB000T107
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TN2905018_121122APB_FTO_1142046
|
2905018000NRG23121120223062510
|
023569648
|
12/11/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL066390
|
00415
|
SBIN0007009
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
TN2905018_121222FTO_1270393
|
2905018000NRG23121220223427945
|
017254868
|
12/12/2022
|
Priyanka
|
Priyanka
|
2905018WL075696
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
No Such Account
|
4958
|
TN2905018_130123APB_FTO_1442962
|
2905018000NRG23130120233839287
|
037294430
|
13/01/2023
|
Rukkumani
|
Rukkumani
|
2905018WL085090
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4959
|
TN2905018_140323APB_FTO_1647342
|
2905018000NRG23130320234532867
|
025719908
|
14/03/2023
|
Sali
|
Sali
|
2905018WL099574
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TN2905018_160822APB_FTO_723696
|
2905018000NRG23130820222063585
|
020844995
|
16/08/2022
|
PADMA
|
PADMA
|
2905018WL039937
|
00415
|
SBIN0000934
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TN2905018_141122APB_FTO_1148329
|
2905018000NRG23141120223084018
|
008138150
|
14/11/2022
|
KUPPAN
|
KUPPAN
|
2905018WL066957
|
00415
|
SBIN0007008
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TN2905018_141122APB_FTO_1149727
|
2905018000NRG23141120223086173
|
008138150
|
14/11/2022
|
Sumathi
|
Sumathi
|
2905018WL067054
|
00176
|
IDIB000T107
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TN2905018_190722APB_FTO_565688
|
2905018000NRG23190720221722298
|
028480530
|
19/07/2022
|
Malar
|
Malar
|
2905018WL030983
|
00176
|
IDIB000G048
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2905018_210323APB_FTO_1675984
|
2905018000NRG23200320234668580
|
025730392
|
21/03/2023
|
JOTHI R
|
JOTHI R
|
2905018WL102118
|
00078
|
CNRB0000952
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TN2905018_210323APB_FTO_1675657
|
2905018000NRG23200320234716929
|
025730392
|
21/03/2023
|
VINODHINI V
|
VINODHINI V
|
2905018WL103054
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TN2905018_220822APB_FTO_754358
|
2905018000NRG23220820222140356
|
020844995
|
22/08/2022
|
lingammal
|
lingammal
|
2905018WL041773
|
00415
|
SBIN0007549
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TN2905018_230822APB_FTO_761052
|
2905018000NRG23220820222164052
|
020844995
|
23/08/2022
|
Kamala
|
Kamala
|
2905018WL042391
|
00176
|
IDIB000G048
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
TN2905018_080822APB_FTO_695456
|
2905018000NRG23080820221985550
|
020844995
|
08/08/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL038019
|
00415
|
SBIN0000934
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TN2905018_120123FTO_1433734
|
2905018000NRG23120120233805662
|
037290477
|
12/01/2023
|
Ramasamy
|
Ramasamy
|
2905018WL084433
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
Account closed
|
4970
|
TN2905018_140622APB_FTO_339838
|
2905018000NRG23130620221256821
|
011252323
|
14/06/2022
|
SARASU
|
SARASU
|
2905018WL017093
|
00078
|
CNRB0000952
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TN2905018_130822APB_FTO_719876
|
2905018000NRG23130820222053030
|
020844995
|
13/08/2022
|
Padhma P
|
Padhma P
|
2905018WL039697
|
00415
|
SBIN0007008
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TN2905018_210622APB_FTO_388872
|
2905018000NRG23200620221339924
|
009596932
|
21/06/2022
|
VENNILA
|
VENNILA
|
2905018WL019565
|
00415
|
SBIN0007549
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
TN2905018_291122APB_FTO_1212467
|
2905018000NRG23281120223258453
|
019838628
|
29/11/2022
|
SELVAM
|
SELVAM
|
2905018WL071724
|
00415
|
SBIN0007009
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2905019_040522APB_FTO_178096
|
2905019000NRG23020520220114297
|
014388806
|
04/05/2022
|
SAROJA
|
SAROJA
|
2905019WL003132
|
00468
|
UBIN0533360
|
1254
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2905018_080822APB_FTO_693868
|
2905018000NRG23080820221993709
|
020844995
|
08/08/2022
|
saroja
|
saroja
|
2905018WL038216
|
00415
|
SBIN0007549
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
TN2905018_100123APB_FTO_1423475
|
2905018000NRG23100120233785227
|
018559682
|
10/01/2023
|
MEENA
|
MEENA
|
2905018WL084016
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
TN2905018_100522APB_FTO_191366
|
2905018000NRG23100520220188991
|
007105287
|
10/05/2022
|
SAROJA
|
SAROJA
|
2905018WL004805
|
00415
|
SBIN0000934
|
975
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
TN2905018_110522APB_FTO_192402
|
2905018000NRG23100520220211913
|
007105287
|
11/05/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL005049
|
00415
|
SBIN0007009
|
1025
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
TN2905018_101022APB_FTO_989943
|
2905018000NRG23101020222706395
|
035858313
|
10/10/2022
|
KOKILA
|
KOKILA
|
2905018WL056809
|
00176
|
IDIB000G048
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TN2905018_171022APB_FTO_1025583
|
2905018000NRG23171020222769208
|
010578375
|
17/10/2022
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL058389
|
00176
|
IDIB000G048
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TN2905018_200123FTO_1464778
|
2905018000NRG23200120233890590
|
037266271
|
20/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL086143
|
00078
|
CNRB0000952
|
1124
|
04/02/2023
|
Account closed
|
4982
|
TN2905018_220822APB_FTO_754159
|
2905018000NRG23210820222135446
|
020844995
|
22/08/2022
|
Devi
|
Devi
|
2905018WL041684
|
00415
|
SBIN0007009
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TN2905018_220822FTO_753233
|
2905018000NRG23220820222142739
|
020844912
|
22/08/2022
|
Rani P
|
Rani P
|
2905018WL0041864
|
00415
|
SBIN0007009
|
1686
|
01/09/2022
|
KYC Documents Pending
|
4984
|
TN2905018_260722APB_FTO_609965
|
2905018000NRG23260720221829758
|
013646585
|
26/07/2022
|
vasanthi
|
vasanthi
|
2905018WL033730
|
00176
|
IDIB000T107
|
390
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
TN2905018_260922APB_FTO_927187
|
2905018000NRG23260920222558394
|
030361637
|
26/09/2022
|
Vijaya
|
Vijaya
|
2905018WL053227
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
TN2905018_270223APB_FTO_1598795
|
2905018000NRG23270220234343889
|
005717464
|
27/02/2023
|
Priya
|
Priya
|
2905018WL095738
|
00176
|
IDIB000G048
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
TN2905017_210522APB_FTO_219841
|
2905017000NRG23200520220504277
|
015438045
|
21/05/2022
|
MALATHI
|
MALATHI
|
2905017WL008177
|
00468
|
UBIN0533386
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
TN2905017_200622APB_FTO_384124
|
2905017000NRG23200620221336024
|
009596955
|
20/06/2022
|
SUSILA
|
SUSILA
|
2905017WL019461
|
00415
|
SBIN0003688
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TN2905017_200822APB_FTO_744176
|
2905017000NRG23200820222120301
|
020844995
|
20/08/2022
|
SUSILA.A
|
SUSILA.A
|
2905017WL041263
|
00415
|
SBIN0003688
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
TN2905017_270323APB_FTO_1702621
|
2905017000NRG23270320234830769
|
025730258
|
27/03/2023
|
SANAS
|
SANAS
|
2905017WL105167
|
00415
|
SBIN0003688
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TN2905017_270622FTO_425866
|
2905017000NRG23270620221433131
|
022861828
|
27/06/2022
|
GOWRI
|
GOWRI
|
2905017WL0022350
|
00415
|
SBIN0003688
|
1200
|
06/07/2022
|
Account closed
|
4992
|
TN2905018_040422FTO_24417
|
2905018000NRG22040420223387758
|
020520398
|
04/04/2022
|
Munisami
|
Munisami
|
2905018WL083679
|
00176
|
IDIB000P093
|
1260
|
07/05/2022
|
No Such Account
|
4993
|
TN2905018_040422FTO_25235
|
2905018000NRG22040420223392923
|
020520398
|
04/04/2022
|
Navaneetham.R
|
Navaneetham.R
|
2905018WL083788
|
00176
|
IDIB000T107
|
1638
|
07/05/2022
|
No Such Account
|
4994
|
TN2905018_060422APB_FTO_41304
|
2905018000NRG22060420223412214
|
036264978
|
06/04/2022
|
Manjula
|
Manjula
|
2905018WL084319
|
00415
|
SBIN0007009
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TN2905018_191222FTO_1304226
|
2905018000NRG22191220223419575
|
018559314
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085794
|
00415
|
SBIN0000934
|
1260
|
04/02/2023
|
No Such Account
|
4996
|
TN2905018_191222FTO_1304226
|
2905018000NRG22191220223419576
|
018559314
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085794
|
00415
|
SBIN0000934
|
1140
|
04/02/2023
|
No Such Account
|
4997
|
TN2905018_010822APB_FTO_650912
|
2905018000NRG23010820221890728
|
018892603
|
01/08/2022
|
Muniyammal
|
Muniyammal
|
2905018WL035317
|
00176
|
IDIB000T107
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
TN2905018_071222APB_FTO_1248907
|
2905018000NRG23071220223366044
|
017255167
|
07/12/2022
|
Sumathi
|
Sumathi
|
2905018WL074392
|
00176
|
IDIB000T107
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
TN2905018_121222APB_FTO_1270196
|
2905018000NRG23121220223426218
|
017255019
|
12/12/2022
|
RANI
|
RANI
|
2905018WL075662
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
TN2905018_140223APB_FTO_1550932
|
2905018000NRG23140220234147550
|
008081830
|
14/02/2023
|
malliga
|
malliga
|
2905018WL091777
|
00078
|
CNRB0000952
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TN2905018_140323APB_FTO_1646945
|
2905018000NRG23140320234572320
|
025719908
|
14/03/2023
|
lingammal
|
lingammal
|
2905018WL100104
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TN2905018_200123APB_FTO_1468024
|
2905018000NRG23200120233899577
|
037265995
|
20/01/2023
|
malliga
|
malliga
|
2905018WL086336
|
00078
|
CNRB0000952
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2905018_200323APB_FTO_1671740
|
2905018000NRG23200320234671787
|
025730392
|
20/03/2023
|
rani
|
rani
|
2905018WL102184
|
00176
|
IDIB000T107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TN2905018_200522APB_FTO_218742
|
2905018000NRG23200520220517097
|
036402979
|
20/05/2022
|
PARIMALA
|
PARIMALA
|
2905018WL008285
|
00415
|
SBIN0007009
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2905017_310323APB_FTO_1719647
|
2905017000NRG23310320234943244
|
020056823
|
31/03/2023
|
Suji
|
Suji
|
2905017WL107189
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TN2905018_030123APB_FTO_1385391
|
2905018000NRG23030120233696903
|
037292498
|
03/01/2023
|
Deepa Umapathi
|
Deepa Umapathi
|
2905018WL081996
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Account closed
|
5007
|
TN2905018_051222APB_FTO_1239495
|
2905018000NRG23051220223335699
|
017255225
|
05/12/2022
|
PAVUNAMMAL J
|
PAVUNAMMAL J
|
2905018WL073598
|
00176
|
IDIB000T039
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
TN2905017_270822APB_FTO_781203
|
2905017000NRG23270820222219636
|
011286972
|
27/08/2022
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL043966
|
00176
|
IDIB000J025
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
TN2905017_270822FTO_781107
|
2905017000NRG23270820222220738
|
011286663
|
27/08/2022
|
Manikkam
|
Manikkam
|
2905017WL043987
|
00176
|
IDIB000P254
|
800
|
07/09/2022
|
A/c Blocked or Frozen
|
5010
|
TN2905017_270822APB_FTO_783223
|
2905017000NRG23270820222226690
|
011287042
|
27/08/2022
|
PERUMA
|
PERUMA
|
2905017WL044145
|
00045
|
BARB0VJPUPE
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TN2905017_270822APB_FTO_783278
|
2905017000NRG23270820222227047
|
011287042
|
27/08/2022
|
PAVUNA
|
PAVUNA
|
2905017WL044155
|
00045
|
BARB0VJPUVE
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TN2905017_310323APB_FTO_1720388
|
2905017000NRG23300320234883206
|
020056823
|
31/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL106181
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2905017_311022APB_FTO_1088502
|
2905017000NRG23311020222915978
|
015710621
|
31/10/2022
|
ARUNACHALAM S
|
ARUNACHALAM S
|
2905017WL062438
|
00176
|
IDIB000J025
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2905018_040422APB_FTO_27140
|
2905018000NRG22040420223386094
|
020520291
|
04/04/2022
|
Vijaya
|
Vijaya
|
2905018WL083636
|
00415
|
SBIN0000934
|
740
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417317
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
950
|
12/05/2022
|
No Such Account
|
5016
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417320
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
1365
|
12/05/2022
|
No Such Account
|
5017
|
TN2905018_220622FTO_395676
|
2905018000NRG22220620223418864
|
008012030
|
22/06/2022
|
N Lakshmi
|
N Lakshmi
|
2905018WL0085621
|
00415
|
SBIN0000934
|
1170
|
30/06/2022
|
No Such Account
|
5018
|
TN2905018_011022APB_FTO_953385
|
2905018000NRG23011020222613065
|
010261467
|
01/10/2022
|
Pushpa
|
Pushpa
|
2905018WL054648
|
00176
|
IDIB000P093
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
TN2905018_011122APB_FTO_1092819
|
2905018000NRG23011120222939439
|
015710621
|
01/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL063013
|
00415
|
SBIN0007009
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TN2905018_041122FTO_1105309
|
2905018000NRG23041120222959467
|
020476936
|
04/11/2022
|
saroja
|
saroja
|
2905018WL0063576
|
00415
|
SBIN0007549
|
975
|
14/11/2022
|
No Such Account
|
5021
|
TN2905019_060323APB_FTO_1621984
|
2905019000NRG23040320234428785
|
005717215
|
06/03/2023
|
parimala
|
parimala
|
2905019WL097377
|
00468
|
UBIN0533386
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
TN2905019_061222FTO_1244764
|
2905019000NRG23061220223356111
|
017254989
|
06/12/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL074093
|
00045
|
BARB0VJRAPE
|
1200
|
07/02/2023
|
No Such Account
|
5023
|
TN2905019_061222APB_FTO_1245098
|
2905019000NRG23061220223361862
|
017255271
|
06/12/2022
|
DEVAGI
|
DEVAGI
|
2905019WL074272
|
00176
|
IDIB000N080
|
1015
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5024
|
TN2905019_061222APB_FTO_1245098
|
2905019000NRG23061220223361938
|
017255271
|
06/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL074272
|
00468
|
UBIN0533386
|
1015
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
TN2905019_081122FTO_1121678
|
2905019000NRG23081120223025230
|
015842249
|
08/11/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL0065292
|
00176
|
IDIB000N080
|
1030
|
16/11/2022
|
A/c Blocked or Frozen
|
5026
|
TN2905019_151222APB_FTO_1286776
|
2905019000NRG23151220223457245
|
003889971
|
15/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL076541
|
00468
|
UBIN0533386
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TN2905019_160323APB_FTO_1653957
|
2905019000NRG23160320234615149
|
025730281
|
16/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL100878
|
00468
|
UBIN0533360
|
1230
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5028
|
TN2905019_190922APB_FTO_893426
|
2905019000NRG23190920222474365
|
035858077
|
19/09/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL050959
|
00045
|
BARB0VJRAPE
|
1200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5029
|
TN2905017_311222APB_FTO_1371409
|
2905017000NRG23311220223656095
|
037268502
|
31/12/2022
|
KALAIMATHI
|
KALAIMATHI
|
2905017WL081140
|
00176
|
IDIB000J025
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2905018_051222APB_FTO_1240562
|
2905018000NRG23051220223334910
|
017255225
|
05/12/2022
|
Vanitha
|
Vanitha
|
2905018WL073578
|
00176
|
IDIB000G048
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TN2905018_070323APB_FTO_1627286
|
2905018000NRG23070320234473341
|
005715345
|
07/03/2023
|
Umamaheswari
|
Umamaheswari
|
2905018WL098221
|
00176
|
IDIB000G048
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2905018_100123APB_FTO_1422545
|
2905018000NRG23090120233774442
|
018559682
|
10/01/2023
|
VIJAYA V
|
VIJAYA V
|
2905018WL083667
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TN2905018_130822FTO_719842
|
2905018000NRG23130820222046781
|
020844912
|
13/08/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0039527
|
00415
|
SBIN0007549
|
975
|
01/09/2022
|
Account closed
|
5034
|
TN2905018_150223APB_FTO_1552364
|
2905018000NRG23140220234149479
|
014717620
|
15/02/2023
|
Sundharammal
|
Sundharammal
|
2905018WL091855
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TN2905018_140323APB_FTO_1647163
|
2905018000NRG23140320234591926
|
025719908
|
14/03/2023
|
saroja
|
saroja
|
2905018WL100373
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
TN2905018_150522APB_FTO_206206
|
2905018000NRG23150520220351570
|
015438045
|
15/05/2022
|
govinthi
|
govinthi
|
2905018WL006380
|
00415
|
SBIN0007549
|
965
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TN2905018_170522APB_FTO_212499
|
2905018000NRG23170520220408052
|
015438045
|
17/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL007223
|
00078
|
CNRB0000952
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TN2905018_200323APB_FTO_1671281
|
2905018000NRG23200320234674306
|
025730392
|
20/03/2023
|
Umamaheswari
|
Umamaheswari
|
2905018WL102222
|
00176
|
IDIB000G048
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680093
|
025730392
|
20/03/2023
|
Santha
|
Santha
|
2905018WL102315
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Account closed
|
5040
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680121
|
025730392
|
20/03/2023
|
Priya
|
Priya
|
2905018WL102315
|
00176
|
IDIB000G048
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TN2905017_230622APB_FTO_401317
|
2905017000NRG23230620221367130
|
022861757
|
23/06/2022
|
R. ALAMELU
|
R. ALAMELU
|
2905017WL020442
|
00415
|
SBIN0003688
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
TN2905017_270223APB_FTO_1597363
|
2905017000NRG23250220234301535
|
005717464
|
27/02/2023
|
SARADHA
|
SARADHA
|
2905017WL094915
|
00045
|
BARB0VJPUPE
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5043
|
TN2905017_270123APB_FTO_1489154
|
2905017000NRG23270120233938648
|
037296952
|
27/01/2023
|
Kamsala
|
Kamsala
|
2905017WL087196
|
00176
|
IDIB000J025
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TN2905017_270223APB_FTO_1598793
|
2905017000NRG23270220234322550
|
005717464
|
27/02/2023
|
Kotteeswari
|
Kotteeswari
|
2905017WL095294
|
00045
|
BARB0VJPUPE
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2905017_270223APB_FTO_1597922
|
2905017000NRG23270220234338604
|
005717464
|
27/02/2023
|
RADHIKA
|
RADHIKA
|
2905017WL095623
|
00468
|
UBIN0533386
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2905017_270323APB_FTO_1701359
|
2905017000NRG23270320234827907
|
025730258
|
27/03/2023
|
PAMJALAI
|
PAMJALAI
|
2905017WL105116
|
00468
|
UBIN0533386
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TN2905017_290722APB_FTO_632130
|
2905017000NRG23290720221852397
|
015632418
|
29/07/2022
|
Parimala
|
Parimala
|
2905017WL034363
|
00045
|
BARB0VJPUPE
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TN2905020_130622APB_FTO_337523
|
2905020000NRG23130620221250535
|
011252298
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
2905020WL016853
|
00177
|
IOBA0000326
|
1260
|
23/06/2022
|
KYC Documents Pending
|
5049
|
TN2905020_140622FTO_344196
|
2905020000NRG23140620221264907
|
011252211
|
14/06/2022
|
POONGODI
|
POONGODI
|
2905020WL017320
|
00468
|
UBIN0533351
|
1686
|
23/06/2022
|
No Such Account
|
5050
|
TN2905020_160522APB_FTO_207614
|
2905020000NRG23160520220361497
|
015438045
|
16/05/2022
|
SATHISH
|
SATHISH
|
2905020WL006752
|
00227
|
KVBL0001211
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222454113
|
035858023
|
17/09/2022
|
SAROJA
|
SAROJA
|
2905020WL0050392
|
00176
|
IDIB000T039
|
1000
|
18/10/2022
|
Account closed
|
5052
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222454179
|
035858023
|
17/09/2022
|
Sulochana
|
Sulochana
|
2905020WL0050396
|
00176
|
IDIB000T039
|
1320
|
18/10/2022
|
No Such Account
|
5053
|
TN2905018_181122FTO_1166358
|
2905018000NRG23181120223115517
|
013030541
|
18/11/2022
|
Revathi
|
Revathi
|
2905018WL0068116
|
00415
|
SBIN0007549
|
1000
|
29/11/2022
|
Account closed
|
5054
|
TN2905018_200522FTO_217982
|
2905018000NRG23190520220501216
|
036402878
|
20/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL008083
|
00415
|
SBIN0007009
|
1140
|
04/06/2022
|
Account closed
|
5055
|
TN2905018_210622APB_FTO_388612
|
2905018000NRG23210620221359161
|
009596932
|
21/06/2022
|
Maya
|
Maya
|
2905018WL020160
|
00415
|
SBIN0007009
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
TN2905018_211122APB_FTO_1179168
|
2905018000NRG23211120223151945
|
026441577
|
21/11/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL069019
|
00415
|
SBIN0007009
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
TN2905018_270223APB_FTO_1599722
|
2905018000NRG23260220234314875
|
005717464
|
27/02/2023
|
KANAGA
|
KANAGA
|
2905018WL095157
|
00176
|
IDIB000G048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
TN2905018_270323APB_FTO_1699784
|
2905018000NRG23260320234815347
|
025730481
|
27/03/2023
|
Vijaya
|
Vijaya
|
2905018WL104894
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TN2905018_280323APB_FTO_1703290
|
2905018000NRG23270320234843783
|
025730258
|
28/03/2023
|
ELAKKIYA N
|
ELAKKIYA N
|
2905018WL105443
|
00078
|
CNRB0000952
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TN2905018_010822APB_FTO_648024
|
2905018000NRG23300720221868119
|
018892603
|
01/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL034747
|
00415
|
SBIN0007008
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TN2905018_030123APB_FTO_1386028
|
2905018000NRG23311220223658277
|
037292498
|
03/01/2023
|
malliga
|
malliga
|
2905018WL081197
|
00078
|
CNRB0000952
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TN2905019_210323APB_FTO_1677104
|
2905019000NRG23200320234689714
|
025730457
|
21/03/2023
|
SOUNDARI
|
SOUNDARI
|
2905019WL102463
|
00468
|
UBIN0533386
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TN2905019_010323APB_FTO_1605570
|
2905019000NRG23280220234369843
|
008364928
|
01/03/2023
|
Preethi
|
Preethi
|
2905019WL096249
|
00468
|
UBIN0533351
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TN2905019_291122APB_FTO_1216086
|
2905019000NRG23291120223275334
|
019838557
|
29/11/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL072191
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5065
|
TN2905020_131222FTO_1279584
|
2905020000NRG22291120223419420
|
017255073
|
13/12/2022
|
MONIYAMMAL
|
MONIYAMMAL
|
2905020WL0085749
|
00468
|
UBIN0533351
|
975
|
07/02/2023
|
No Such Account
|
5066
|
TN2905020_010722APB_FTO_453560
|
2905020000NRG23010720221483331
|
015112636
|
01/07/2022
|
Sumathy
|
Sumathy
|
2905020WL023969
|
00415
|
SBIN0000252
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TN2905020_040722APB_FTO_480251
|
2905020000NRG23040720221551209
|
027753901
|
04/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL025871
|
00415
|
SBIN0000252
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TN2905020_051022APB_FTO_966321
|
2905020000NRG23051020222655998
|
010261420
|
05/10/2022
|
Saraswathi
|
Saraswathi
|
2905020WL055629
|
00045
|
BARB0ALANGA
|
597
|
11/10/2022
|
Account closed
|
5069
|
TN2905018_280323APB_FTO_1704262
|
2905018000NRG23270320234832918
|
025730258
|
28/03/2023
|
Narasamma
|
Narasamma
|
2905018WL105205
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
TN2905018_280223APB_FTO_1599974
|
2905018000NRG23280220234354046
|
005717464
|
28/02/2023
|
VANI S
|
VANI S
|
2905018WL095934
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
TN2905017_270822APB_FTO_781191
|
2905017000NRG23270820222219662
|
011286972
|
27/08/2022
|
Saraswathi
|
Saraswathi
|
2905017WL043967
|
00176
|
IDIB000J025
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
TN2905017_270822APB_FTO_780963
|
2905017000NRG23270820222221089
|
011286972
|
27/08/2022
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL043995
|
00176
|
IDIB000J025
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TN2905017_271222FTO_1348889
|
2905017000NRG23271220223618266
|
017254767
|
27/12/2022
|
Pothumani
|
Pothumani
|
2905017WL080301
|
00415
|
SBIN0003688
|
1140
|
07/02/2023
|
Account closed
|
5074
|
TN2905017_310323APB_FTO_1717953
|
2905017000NRG23310320234895466
|
018529222
|
31/03/2023
|
Soniya
|
Soniya
|
2905017WL106398
|
00078
|
CNRB0000951
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
TN2905018_040422APB_FTO_21560
|
2905018000NRG22040420223388813
|
020520291
|
04/04/2022
|
Murugesan
|
Murugesan
|
2905018WL083701
|
00176
|
IDIB000T039
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TN2905018_060323APB_FTO_1625879
|
2905018000NRG23060320234457379
|
005715345
|
06/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL097913
|
00176
|
IDIB000G048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
TN2905018_120722APB_FTO_526890
|
2905018000NRG23110720221641705
|
015201505
|
12/07/2022
|
SARASU
|
SARASU
|
2905018WL028739
|
00078
|
CNRB0000952
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TN2905018_120622APB_FTO_331425
|
2905018000NRG23120620221235438
|
008553230
|
12/06/2022
|
RANI
|
RANI
|
2905018WL016416
|
00415
|
SBIN0007009
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TN2905018_120722APB_FTO_528750
|
2905018000NRG23120720221650524
|
015201505
|
12/07/2022
|
RANI
|
RANI
|
2905018WL028926
|
00415
|
SBIN0007009
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TN2905018_130123APB_FTO_1442962
|
2905018000NRG23130120233839273
|
037294430
|
13/01/2023
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL085090
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2905018_140323APB_FTO_1647342
|
2905018000NRG23130320234532843
|
025719908
|
14/03/2023
|
Vijaya
|
Vijaya
|
2905018WL099574
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TN2905018_140223APB_FTO_1550938
|
2905018000NRG23140220234147320
|
008081830
|
14/02/2023
|
selvaraj
|
selvaraj
|
2905018WL091767
|
00415
|
SBIN0007549
|
1200
|
20/02/2023
|
Account closed
|
5083
|
TN2905018_140323APB_FTO_1647157
|
2905018000NRG23140320234592399
|
025719908
|
14/03/2023
|
Sakthi
|
Sakthi
|
2905018WL100382
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2905018_140323APB_FTO_1647157
|
2905018000NRG23140320234592431
|
025719908
|
14/03/2023
|
Valar
|
Valar
|
2905018WL100382
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2905018_190722APB_FTO_566916
|
2905018000NRG23180720221712418
|
028480530
|
19/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL030713
|
00415
|
SBIN0007008
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TN2905018_181022APB_FTO_1029272
|
2905018000NRG23181020222787507
|
010578375
|
18/10/2022
|
Chinnathai
|
Chinnathai
|
2905018WL058905
|
00415
|
SBIN0007009
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2905018_181022APB_FTO_1029302
|
2905018000NRG23181020222788751
|
010578375
|
18/10/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL058938
|
00176
|
IDIB000G048
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2905018_280323APB_FTO_1704619
|
2905018000NRG23270320234841199
|
025730258
|
28/03/2023
|
muniammal
|
muniammal
|
2905018WL105384
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TN2905018_290522APB_FTO_242837
|
2905018000NRG23290520220877581
|
016872552
|
29/05/2022
|
Manjula
|
Manjula
|
2905018WL011441
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TN2905018_310522FTO_247995
|
2905018000NRG23310520220939127
|
016872636
|
31/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2905018WL011906
|
00078
|
CNRB0000952
|
1200
|
07/06/2022
|
No Such Account
|
5091
|
TN2905019_071022FTO_975388
|
2905019000NRG23061020222659160
|
033431856
|
07/10/2022
|
PADMA
|
PADMA
|
2905019WL055736
|
00176
|
IDIB000V008
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
5092
|
TN2905019_100123APB_FTO_1422995
|
2905019000NRG23100120233784998
|
018559682
|
10/01/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL084007
|
00176
|
IDIB000P130
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TN2905019_110522APB_FTO_193355
|
2905019000NRG23100520220204411
|
007105287
|
11/05/2022
|
T KANAGU
|
T KANAGU
|
2905019WL004913
|
00176
|
IDIB000P130
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439534
|
035858333
|
15/09/2022
|
PRIYANKA
|
PRIYANKA
|
2905019WL0049939
|
00176
|
IDIB000V008
|
824
|
18/10/2022
|
No Such Account
|
5095
|
TN2905019_211122FTO_1181044
|
2905019000NRG23211120223165186
|
026442329
|
21/11/2022
|
PADMA
|
PADMA
|
2905019WL069386
|
00176
|
IDIB000V008
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
5096
|
TN2905018_030922APB_FTO_824278
|
2905018000NRG23030920222343419
|
035858377
|
03/09/2022
|
Peruma
|
Peruma
|
2905018WL047091
|
00415
|
SBIN0007549
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
TN2905018_080223APB_FTO_1528995
|
2905018000NRG23080220234086259
|
008150297
|
08/02/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL090146
|
00415
|
SBIN0007009
|
700
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TN2905018_080223APB_FTO_1529042
|
2905018000NRG23080220234086766
|
008150297
|
08/02/2023
|
RANI
|
RANI
|
2905018WL090160
|
00415
|
SBIN0007009
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
TN2905018_080223APB_FTO_1528813
|
2905018000NRG23080220234087096
|
008150297
|
08/02/2023
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL090164
|
00415
|
SBIN0016540
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
TN2905018_080223APB_FTO_1528813
|
2905018000NRG23080220234087107
|
008150297
|
08/02/2023
|
banumathil
|
banumathil
|
2905018WL090164
|
00415
|
SBIN0016540
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
TN2905018_110522APB_FTO_192441
|
2905018000NRG23100520220212063
|
007105287
|
11/05/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL005057
|
00415
|
SBIN0007009
|
950
|
21/05/2022
|
Account closed
|
5102
|
TN2905018_110722APB_FTO_524465
|
2905018000NRG23110720221634529
|
030529644
|
11/07/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL028550
|
00415
|
SBIN0007009
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TN2905018_130123APB_FTO_1438351
|
2905018000NRG23120120233811910
|
037294430
|
13/01/2023
|
Sivagami
|
Sivagami
|
2905018WL084565
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2905018_130123FTO_1443479
|
2905018000NRG23130120233829325
|
037267819
|
13/01/2023
|
CHANDRA
|
CHANDRA
|
2905018WL084899
|
00078
|
CNRB0000952
|
1686
|
04/02/2023
|
Account closed
|
5105
|
TN2905018_130622FTO_338508
|
2905018000NRG23130620221258759
|
011252338
|
13/06/2022
|
GOVINTHAMMAL G
|
GOVINTHAMMAL G
|
2905018WL0017162
|
00415
|
SBIN0007009
|
1200
|
23/06/2022
|
No Such Account
|
5106
|
TN2905018_160822APB_FTO_723342
|
2905018000NRG23130820222051970
|
020844995
|
16/08/2022
|
Ananthi
|
Ananthi
|
2905018WL039669
|
00415
|
SBIN0007009
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
TN2905018_150522APB_FTO_206776
|
2905018000NRG23150520220350003
|
015438045
|
15/05/2022
|
Murugesan
|
Murugesan
|
2905018WL006322
|
00176
|
IDIB000T039
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TN2905018_210622APB_FTO_388586
|
2905018000NRG23200620221353045
|
009596932
|
21/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL019965
|
00176
|
IDIB000T107
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2905018_100123APB_FTO_1420256
|
2905018000NRG23090120233763368
|
018559682
|
10/01/2023
|
Mohana
|
Mohana
|
2905018WL083383
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TN2905018_140323APB_FTO_1647336
|
2905018000NRG23130320234532376
|
025719908
|
14/03/2023
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL099565
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2905018_140323APB_FTO_1646958
|
2905018000NRG23140320234574913
|
025719908
|
14/03/2023
|
JAYA
|
JAYA
|
2905018WL100125
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2905018_200323APB_FTO_1671721
|
2905018000NRG23200320234666304
|
025730392
|
20/03/2023
|
Sangeetha
|
Sangeetha
|
2905018WL102094
|
00176
|
IDIB000T107
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TN2905018_200522APB_FTO_218727
|
2905018000NRG23200520220517045
|
036402979
|
20/05/2022
|
SELVAM
|
SELVAM
|
2905018WL008284
|
00415
|
SBIN0007009
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TN2905018_250722APB_FTO_603894
|
2905018000NRG23240720221793622
|
015746041
|
25/07/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL032674
|
00415
|
SBIN0000934
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
TN2905018_261022APB_FTO_1060246
|
2905018000NRG23261020222848650
|
015710824
|
26/10/2022
|
MANOGARAN
|
MANOGARAN
|
2905018WL060443
|
00415
|
SBIN0007008
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2905018_270622APB_FTO_430903
|
2905018000NRG23270620221439314
|
022861777
|
27/06/2022
|
Sivagami
|
Sivagami
|
2905018WL022657
|
00415
|
SBIN0007009
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TN2905018_281122APB_FTO_1210749
|
2905018000NRG23281120223251388
|
026442813
|
28/11/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL071584
|
00415
|
SBIN0007009
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2905018_010822APB_FTO_648074
|
2905018000NRG23300720221868336
|
018892603
|
01/08/2022
|
Padhma P
|
Padhma P
|
2905018WL034757
|
00415
|
SBIN0007008
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TN2905019_140223FTO_1548117
|
2905019000NRG17140220236289791
|
014717588
|
14/02/2023
|
samu
|
samu
|
2905019WL0098102
|
00176
|
IDIB000V008
|
2928
|
24/02/2023
|
No Such Account
|
5120
|
TN2905019_040522FTO_179015
|
2905019000NRG23040520220135220
|
014388846
|
04/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL003595
|
00045
|
BARB0VJRAPE
|
1224
|
17/05/2022
|
No Such Account
|
5121
|
TN2905019_070622APB_FTO_290885
|
2905019000NRG23060620221060247
|
018937073
|
07/06/2022
|
REVATHI
|
REVATHI
|
2905019WL013967
|
00176
|
IDIB000V008
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TN2905019_071122APB_FTO_1118838
|
2905019000NRG23071120223016572
|
015842222
|
07/11/2022
|
REVATHI
|
REVATHI
|
2905019WL065022
|
00176
|
IDIB000V008
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TN2905019_160822FTO_725010
|
2905019000NRG23160820222091447
|
013156717
|
16/08/2022
|
PADMA
|
PADMA
|
2905019WL040465
|
00176
|
IDIB000V008
|
1686
|
25/08/2022
|
A/c Blocked or Frozen
|
5124
|
TN2905019_180422APB_FTO_94022
|
2905019000NRG23180420220037699
|
017499445
|
18/04/2022
|
VALLI
|
VALLI
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859204
|
008365021
|
28/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL105737
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TN2905018_231222APB_FTO_1330821
|
2905018000NRG23231220223561485
|
017254729
|
23/12/2022
|
TAMILARASI
|
TAMILARASI
|
2905018WL078973
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TN2905018_250722FTO_603947
|
2905018000NRG23250720221812666
|
015745985
|
25/07/2022
|
Yogalakshmi.S
|
Yogalakshmi.S
|
2905018WL0033356
|
00176
|
IDIB000T107
|
975
|
08/08/2022
|
No Such Account
|
5128
|
TN2905018_260722APB_FTO_605440
|
2905018000NRG23260720221824070
|
013646585
|
26/07/2022
|
Umamageshwari
|
Umamageshwari
|
2905018WL033594
|
00415
|
SBIN0016540
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TN2905019_200622APB_FTO_385605
|
2905019000NRG23200620221350705
|
009596888
|
20/06/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL019897
|
00468
|
UBIN0533360
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TN2905019_230223APB_FTO_1582602
|
2905019000NRG23220220234264190
|
005718532
|
23/02/2023
|
MALLIGA
|
MALLIGA
|
2905019WL094122
|
00468
|
UBIN0533386
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TN2905019_221122APB_FTO_1183232
|
2905019000NRG23221120223173658
|
026441306
|
22/11/2022
|
GOPAL A
|
GOPAL A
|
2905019WL069680
|
00468
|
UBIN0533386
|
609
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
TN2905019_230822APB_FTO_761763
|
2905019000NRG23230820222184180
|
020844852
|
23/08/2022
|
SAROJA
|
SAROJA
|
2905019WL042818
|
00468
|
UBIN0533360
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
TN2905019_270622APB_FTO_429774
|
2905019000NRG23270620221440796
|
022861777
|
27/06/2022
|
parimala
|
parimala
|
2905019WL022709
|
00468
|
UBIN0533386
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TN2905019_310123FTO_1509962
|
2905019000NRG23300120233988094
|
010082799
|
31/01/2023
|
SUSEELA
|
SUSEELA
|
2905019WL088127
|
00468
|
UBIN0533386
|
1230
|
09/02/2023
|
A/c Blocked or Frozen
|
5135
|
TN2905016_010422FTO_1647
|
2905020000NRG22310320223342342
|
020520398
|
01/04/2022
|
Thurkeswari
|
Thurkeswari
|
2905020WL082592
|
00176
|
IDIB000T107
|
1365
|
07/05/2022
|
No Such Account
|
5136
|
TN2905020_030323APB_FTO_1614789
|
2905020000NRG23030320234394531
|
025730741
|
03/03/2023
|
Kalaimathi
|
Kalaimathi
|
2905020WL096760
|
00415
|
SBIN0000252
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
TN2905020_030922APB_FTO_826574
|
2905020000NRG23030920222352050
|
035858377
|
03/09/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL047315
|
00078
|
CNRB0000951
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
TN2905020_051222APB_FTO_1235287
|
2905020000NRG23051220223323690
|
017255225
|
05/12/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2905020WL073285
|
00177
|
IOBA0000326
|
1176
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
TN2905020_070622FTO_287578
|
2905020000NRG23070620221069173
|
009931241
|
07/06/2022
|
Valarmathi
|
Valarmathi
|
2905020WL014182
|
00045
|
BARB0ALANGA
|
1140
|
23/06/2022
|
No Such Account
|
5140
|
TN2905020_071222APB_FTO_1247033
|
2905020000NRG23071220223364703
|
017255167
|
07/12/2022
|
Umamageswari
|
Umamageswari
|
2905020WL074358
|
00176
|
IDIB000V008
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TN2905018_060622FTO_278727
|
2905018000NRG23040620221017130
|
018936972
|
06/06/2022
|
Kamala
|
Kamala
|
2905018WL0013160
|
00176
|
IDIB000G048
|
1260
|
15/06/2022
|
Account closed
|
5142
|
TN2905018_070323APB_FTO_1628248
|
2905018000NRG23060320234454282
|
005715345
|
07/03/2023
|
Baanu
|
Baanu
|
2905018WL097844
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
TN2905018_100123APB_FTO_1422215
|
2905018000NRG23090120233776651
|
018559682
|
10/01/2023
|
SELVAM
|
SELVAM
|
2905018WL083763
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2905018_130622FTO_336802
|
2905018000NRG23130620221253629
|
011252338
|
13/06/2022
|
G Ananth
|
G Ananth
|
2905018WL016963
|
00176
|
IDIB000G048
|
1686
|
23/06/2022
|
No Such Account
|
5145
|
TN2905018_150522APB_FTO_206079
|
2905018000NRG23150520220350376
|
015438045
|
15/05/2022
|
Manjula
|
Manjula
|
2905018WL006350
|
00415
|
SBIN0007009
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
TN2905018_200323APB_FTO_1670499
|
2905018000NRG23180320234641940
|
025730392
|
20/03/2023
|
malliga
|
malliga
|
2905018WL101651
|
00078
|
CNRB0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
TN2905018_211122APB_FTO_1180168
|
2905018000NRG23211120223162302
|
026441577
|
21/11/2022
|
SAROJA
|
SAROJA
|
2905018WL069320
|
00468
|
UBIN0544965
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
TN2905018_230822APB_FTO_757920
|
2905018000NRG23220820222162023
|
020844995
|
23/08/2022
|
mangammal
|
mangammal
|
2905018WL042347
|
00415
|
SBIN0007009
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TN2905017_310522APB_FTO_247186
|
2905017000NRG23300520220916172
|
016872552
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905017WL011754
|
00045
|
BARB0VJVELK
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
TN2905017_311022APB_FTO_1088597
|
2905017000NRG23311020222918505
|
015710621
|
31/10/2022
|
SIVAGAMI R
|
SIVAGAMI R
|
2905017WL062514
|
00415
|
SBIN0003688
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TN2905018_060323APB_FTO_1625885
|
2905018000NRG23060320234461966
|
005715345
|
06/03/2023
|
murugammal
|
murugammal
|
2905018WL098002
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Account closed
|
5152
|
TN2905018_060323APB_FTO_1625885
|
2905018000NRG23060320234461968
|
005715345
|
06/03/2023
|
Muniammal
|
Muniammal
|
2905018WL098002
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TN2905018_060323APB_FTO_1625885
|
2905018000NRG23060320234461971
|
005715345
|
06/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL098002
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TN2905018_140323APB_FTO_1646700
|
2905018000NRG23140320234564426
|
025719908
|
14/03/2023
|
Madhu B
|
Madhu B
|
2905018WL100014
|
00415
|
SBIN0007009
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
TN2905018_150223APB_FTO_1553408
|
2905018000NRG23150220234162057
|
014717620
|
15/02/2023
|
inderani
|
inderani
|
2905018WL092070
|
00415
|
SBIN0007549
|
1405
|
24/02/2023
|
Account closed
|
5156
|
TN2905018_150522APB_FTO_207198
|
2905018000NRG23150520220354408
|
015438045
|
15/05/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL006482
|
00415
|
SBIN0016540
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TN2905018_200323APB_FTO_1670454
|
2905018000NRG23190320234642144
|
025730392
|
20/03/2023
|
banumathil
|
banumathil
|
2905018WL101657
|
00415
|
SBIN0016540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TN2905018_191222FTO_1303617
|
2905018000NRG23191220223497280
|
018559314
|
19/12/2022
|
Kanagarani
|
Kanagarani
|
2905018WL077496
|
00415
|
SBIN0007549
|
200
|
04/02/2023
|
Account closed
|
5159
|
TN2905018_210223APB_FTO_1575802
|
2905018000NRG23200220234238535
|
005713912
|
21/02/2023
|
Jamuna
|
Jamuna
|
2905018WL093573
|
00415
|
SBIN0007549
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
TN2905018_200622FTO_386057
|
2905018000NRG23200620221350426
|
009596874
|
20/06/2022
|
Padma
|
Padma
|
2905018WL0019886
|
00415
|
SBIN0007008
|
1686
|
27/06/2022
|
Account closed
|
5161
|
TN2905018_220822APB_FTO_754655
|
2905018000NRG23210820222133872
|
020844995
|
22/08/2022
|
Ramani s
|
Ramani s
|
2905018WL041627
|
00415
|
SBIN0007549
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TN2905018_060622APB_FTO_283987
|
2905018000NRG23060620221046247
|
018937047
|
06/06/2022
|
Manjula
|
Manjula
|
2905018WL013760
|
00415
|
SBIN0007009
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
TN2905018_070323APB_FTO_1628893
|
2905018000NRG23070320234475504
|
005715345
|
07/03/2023
|
banumathil
|
banumathil
|
2905018WL098260
|
00415
|
SBIN0016540
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TN2905018_080822APB_FTO_694527
|
2905018000NRG23080820221983350
|
020844995
|
08/08/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL037937
|
00176
|
IDIB000G048
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TN2905018_110522APB_FTO_192356
|
2905018000NRG23100520220210387
|
007105287
|
11/05/2022
|
VANAJA
|
VANAJA
|
2905018WL005012
|
00176
|
IDIB000G048
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520901
|
025730644
|
15/03/2023
|
Radha
|
Radha
|
2905018WL0099292
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
5167
|
TN2905018_180422APB_FTO_90967
|
2905018000NRG23180420220029740
|
017499445
|
18/04/2022
|
indirani
|
indirani
|
2905018WL000930
|
00415
|
SBIN0007008
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
TN2905018_201222FTO_1313405
|
2905018000NRG23201220223529563
|
018558516
|
20/12/2022
|
Pachaiammal
|
Pachaiammal
|
2905018WL078323
|
00415
|
SBIN0007549
|
1000
|
04/02/2023
|
Account closed
|
5169
|
TN2905016_060522FTO_181267
|
2905020000NRG23060520220150406
|
014388846
|
06/05/2022
|
Sivaranjini
|
Sivaranjini
|
2905020WL003882
|
00176
|
IDIB000T039
|
1100
|
17/05/2022
|
No Such Account
|
5170
|
TN2905020_070622FTO_293119
|
2905020000NRG23070620221083272
|
009931241
|
07/06/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905020WL014482
|
00468
|
UBIN0533360
|
1140
|
23/06/2022
|
No Such Account
|
5171
|
TN2905016_091122FTO_1126255
|
2905020000NRG23071120223021879
|
014668455
|
09/11/2022
|
Thukkan
|
Thukkan
|
2905020WL0065202
|
00176
|
IDIB000T039
|
1380
|
21/11/2022
|
A/c Blocked or Frozen
|
5172
|
TN2905020_120922APB_FTO_856031
|
2905020000NRG23120920222407307
|
033431835
|
12/09/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL048755
|
00468
|
UBIN0533360
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
TN2905020_141122APB_FTO_1149038
|
2905020000NRG23131120223073687
|
008138150
|
14/11/2022
|
MANI
|
MANI
|
2905020WL066683
|
00468
|
UBIN0533351
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
TN2905017_220922APB_FTO_906815
|
2905017000NRG23220920222498535
|
014307543
|
22/09/2022
|
SALIAMMAL
|
SALIAMMAL
|
2905017WL051733
|
00045
|
BARB0VJPUPE
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
TN2905017_230922APB_FTO_913009
|
2905017000NRG23230920222516288
|
030361657
|
23/09/2022
|
KRISHNAMAL
|
KRISHNAMAL
|
2905017WL052153
|
00176
|
IDIB000J025
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2905017_241222APB_FTO_1331906
|
2905017000NRG23231220223554047
|
017254798
|
24/12/2022
|
RUKKU
|
RUKKU
|
2905017WL078840
|
00468
|
UBIN0533386
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
TN2905017_270323APB_FTO_1700842
|
2905017000NRG23250320234807796
|
025730258
|
27/03/2023
|
Kanaga
|
Kanaga
|
2905017WL104753
|
00176
|
IDIB000J025
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
TN2905017_280223APB_FTO_1602714
|
2905017000NRG23280220234365184
|
005717464
|
28/02/2023
|
SANAS
|
SANAS
|
2905017WL096136
|
00415
|
SBIN0003688
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
TN2905017_280223APB_FTO_1602714
|
2905017000NRG23280220234365209
|
005717464
|
28/02/2023
|
Chella
|
Chella
|
2905017WL096136
|
00415
|
SBIN0003688
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TN2905018_030123APB_FTO_1386477
|
2905018000NRG23030120233700582
|
037292498
|
03/01/2023
|
Nandhini
|
Nandhini
|
2905018WL082079
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TN2905018_050622APB_FTO_276875
|
2905018000NRG23040620221031396
|
018937047
|
05/06/2022
|
Vijaya
|
Vijaya
|
2905018WL013403
|
00415
|
SBIN0000934
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469175
|
005715345
|
07/03/2023
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL098145
|
00176
|
IDIB000T039
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TN2905018_070323APB_FTO_1629011
|
2905018000NRG23060320234469252
|
005715345
|
07/03/2023
|
RAJAMANI
|
RAJAMANI
|
2905018WL098147
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TN2905018_060622APB_FTO_285044
|
2905018000NRG23060620221058427
|
018937047
|
06/06/2022
|
Kamala
|
Kamala
|
2905018WL013941
|
00176
|
IDIB000G048
|
1200
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5185
|
TN2905018_130822APB_FTO_720129
|
2905018000NRG23130820222055233
|
020844995
|
13/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL039772
|
00176
|
IDIB000G048
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
TN2905018_150522APB_FTO_206060
|
2905018000NRG23150520220350773
|
015438045
|
15/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL006361
|
00176
|
IDIB000T107
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
TN2905018_190722APB_FTO_566424
|
2905018000NRG23180720221709431
|
028480530
|
19/07/2022
|
SASIKALA D
|
SASIKALA D
|
2905018WL030604
|
00176
|
IDIB000T039
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TN2905018_191222APB_FTO_1306769
|
2905018000NRG23191220223510677
|
018559202
|
19/12/2022
|
vanitha
|
vanitha
|
2905018WL077873
|
00415
|
SBIN0007549
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TN2905018_211122APB_FTO_1181195
|
2905018000NRG23211120223165645
|
026441577
|
21/11/2022
|
Jamuna
|
Jamuna
|
2905018WL069401
|
00415
|
SBIN0007549
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2905017_300522APB_FTO_244149
|
2905017000NRG23290520220861324
|
016872552
|
30/05/2022
|
GOMATHI. V
|
GOMATHI. V
|
2905017WL011052
|
00415
|
SBIN0000252
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
TN2905018_080822APB_FTO_695221
|
2905018000NRG23060820221973078
|
020844995
|
08/08/2022
|
Deivanai
|
Deivanai
|
2905018WL037644
|
00415
|
SBIN0007549
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2905018_070323APB_FTO_1628862
|
2905018000NRG23070320234485313
|
005715345
|
07/03/2023
|
Jothy
|
Jothy
|
2905018WL098442
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TN2905018_140323APB_FTO_1647325
|
2905018000NRG23130320234533462
|
025719908
|
14/03/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL099596
|
00415
|
SBIN0007009
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
TN2905018_140323APB_FTO_1647306
|
2905018000NRG23130320234534813
|
025719908
|
14/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL099619
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2905018_140323APB_FTO_1647619
|
2905018000NRG23140320234593073
|
025719908
|
14/03/2023
|
VANI S
|
VANI S
|
2905018WL100396
|
00078
|
CNRB0000952
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
TN2905018_141122APB_FTO_1149659
|
2905018000NRG23141120223085811
|
008138150
|
14/11/2022
|
susilla
|
susilla
|
2905018WL067046
|
00415
|
SBIN0007549
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
TN2905018_150522APB_FTO_207189
|
2905018000NRG23150520220356880
|
015438045
|
15/05/2022
|
Chitra
|
Chitra
|
2905018WL006549
|
00415
|
SBIN0007008
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TN2905018_190722APB_FTO_566250
|
2905018000NRG23180720221709958
|
028480530
|
19/07/2022
|
PARIMALA S
|
PARIMALA S
|
2905018WL030615
|
00415
|
SBIN0000934
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TN2905018_180722APB_FTO_564323
|
2905018000NRG23180720221714947
|
028480530
|
18/07/2022
|
Sennammal
|
Sennammal
|
2905018WL030778
|
00415
|
SBIN0007549
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
TN2905018_261022APB_FTO_1063285
|
2905018000NRG23221020222842080
|
015710824
|
26/10/2022
|
Karpagam
|
Karpagam
|
2905018WL060286
|
00415
|
SBIN0007549
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
TN2905018_240922APB_FTO_917631
|
2905018000NRG23240920222524682
|
014307579
|
24/09/2022
|
Valar
|
Valar
|
2905018WL052327
|
00415
|
SBIN0007008
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TN2905018_260722APB_FTO_605923
|
2905018000NRG23250720221814005
|
013646585
|
26/07/2022
|
Sivagami
|
Sivagami
|
2905018WL033386
|
00415
|
SBIN0007009
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
TN2905018_260922APB_FTO_926555
|
2905018000NRG23260920222551010
|
030361657
|
26/09/2022
|
Valliyammal
|
Valliyammal
|
2905018WL053001
|
00415
|
SBIN0000934
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
TN2905018_300123APB_FTO_1505081
|
2905018000NRG23270120233941197
|
018558566
|
30/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL087260
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TN2905018_290822APB_FTO_793044
|
2905018000NRG23280820222248422
|
035857920
|
29/08/2022
|
Girija
|
Girija
|
2905018WL044622
|
00176
|
IDIB000P093
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TN2905018_210323APB_FTO_1676748
|
2905018000NRG23210320234726306
|
025730392
|
21/03/2023
|
Bathimisini
|
Bathimisini
|
2905018WL103262
|
00176
|
IDIB000G048
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TN2905018_230822APB_FTO_761178
|
2905018000NRG23230820222181124
|
020844995
|
23/08/2022
|
rani
|
rani
|
2905018WL042741
|
00415
|
SBIN0007009
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TN2905018_260922APB_FTO_925239
|
2905018000NRG23260920222554641
|
030361657
|
26/09/2022
|
KOKILA
|
KOKILA
|
2905018WL053117
|
00176
|
IDIB000G048
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TN2905018_261222APB_FTO_1342621
|
2905018000NRG23261220223593003
|
017254729
|
26/12/2022
|
Salammal
|
Salammal
|
2905018WL079654
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TN2905018_270223APB_FTO_1599683
|
2905018000NRG23270220234334031
|
005717464
|
27/02/2023
|
Murugammal
|
Murugammal
|
2905018WL095518
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TN2905018_290822APB_FTO_792908
|
2905018000NRG23270820222235436
|
011287042
|
29/08/2022
|
Ananthi
|
Ananthi
|
2905018WL044366
|
00415
|
SBIN0007009
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
TN2905017_200323APB_FTO_1672030
|
2905017000NRG23200320234696695
|
025730392
|
20/03/2023
|
DHANALAKSHMI.R
|
DHANALAKSHMI.R
|
2905017WL102603
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
TN2905017_200822APB_FTO_744062
|
2905017000NRG23200820222116909
|
020844995
|
20/08/2022
|
ANNAPOORANI
|
ANNAPOORANI
|
2905017WL041143
|
00415
|
SBIN0003688
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
TN2905017_200822FTO_743749
|
2905017000NRG23200820222121633
|
020844912
|
20/08/2022
|
Prabha
|
Prabha
|
2905017WL041306
|
00415
|
SBIN0003688
|
1405
|
01/09/2022
|
No Such Account
|
5215
|
TN2905017_201222APB_FTO_1308966
|
2905017000NRG23201220223517191
|
018559202
|
20/12/2022
|
PRIYA
|
PRIYA
|
2905017WL078063
|
00045
|
BARB0VJPUVE
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
TN2905017_210123APB_FTO_1470407
|
2905017000NRG23210120233910716
|
037268122
|
21/01/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL086561
|
00415
|
SBIN0000252
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
TN2905017_261222APB_FTO_1345344
|
2905017000NRG23261220223595568
|
017254798
|
26/12/2022
|
Chinnapapa
|
Chinnapapa
|
2905017WL079731
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
TN2905017_280223APB_FTO_1601459
|
2905017000NRG23280220234363256
|
005717464
|
28/02/2023
|
SESI
|
SESI
|
2905017WL096092
|
00176
|
IDIB000J025
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2905017_280323APB_FTO_1704314
|
2905017000NRG23280320234851470
|
025730258
|
28/03/2023
|
SUMATHI
|
SUMATHI
|
2905017WL105580
|
00176
|
IDIB000J025
|
700
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2905017_310323APB_FTO_1720273
|
2905017000NRG23310320234942354
|
020056823
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905017WL107176
|
00045
|
BARB0VJVELK
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2905018_011022APB_FTO_953312
|
2905018000NRG23011020222612178
|
010261467
|
01/10/2022
|
Chinnathai
|
Chinnathai
|
2905018WL054627
|
00415
|
SBIN0007009
|
840
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
TN2905018_071122APB_FTO_1118008
|
2905018000NRG23071120223010373
|
015841996
|
07/11/2022
|
Rajammal
|
Rajammal
|
2905018WL064820
|
00415
|
SBIN0007549
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TN2905018_080223APB_FTO_1528995
|
2905018000NRG23080220234086231
|
008150297
|
08/02/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL090146
|
00415
|
SBIN0007009
|
700
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TN2905018_080822APB_FTO_695456
|
2905018000NRG23080820221985873
|
020844995
|
08/08/2022
|
krishnasveni
|
krishnasveni
|
2905018WL038024
|
00176
|
IDIB000T107
|
1260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
TN2905018_261022APB_FTO_1063965
|
2905018000NRG23261020222862548
|
015710824
|
26/10/2022
|
Chinnathai
|
Chinnathai
|
2905018WL060736
|
00415
|
SBIN0007009
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
TN2905018_261022APB_FTO_1063982
|
2905018000NRG23261020222866863
|
015710824
|
26/10/2022
|
Bathimisini
|
Bathimisini
|
2905018WL060826
|
00176
|
IDIB000G048
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TN2905018_300123APB_FTO_1505110
|
2905018000NRG23270120233937675
|
018558566
|
30/01/2023
|
Vanitha
|
Vanitha
|
2905018WL087173
|
00176
|
IDIB000T107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
TN2905018_270223APB_FTO_1599716
|
2905018000NRG23270220234315200
|
005717464
|
27/02/2023
|
Vijaya
|
Vijaya
|
2905018WL095163
|
00415
|
SBIN0000934
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TN2905018_270223APB_FTO_1597918
|
2905018000NRG23270220234335404
|
005717464
|
27/02/2023
|
govinthi
|
govinthi
|
2905018WL095552
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TN2905018_280422APB_FTO_148832
|
2905018000NRG23280420220078381
|
018428161
|
28/04/2022
|
Murugesan
|
Murugesan
|
2905018WL002220
|
00176
|
IDIB000T039
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
TN2905018_291122APB_FTO_1213623
|
2905018000NRG23291120223269253
|
019838628
|
29/11/2022
|
GOVINDHDAMMAL
|
GOVINDHDAMMAL
|
2905018WL072019
|
00415
|
SBIN0007549
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
TN2905019_020323APB_FTO_1610689
|
2905019000NRG23020320234376623
|
008364928
|
02/03/2023
|
MAGESWARI
|
MAGESWARI
|
2905019WL096392
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
TN2905019_020323APB_FTO_1610689
|
2905019000NRG23020320234376684
|
008364928
|
02/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL096393
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
TN2905019_061222APB_FTO_1241951
|
2905019000NRG23021220223295949
|
017255271
|
06/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL072674
|
00468
|
UBIN0533386
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
TN2905019_100123FTO_1424067
|
2905019000NRG23100120233782836
|
018558664
|
10/01/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL083936
|
00468
|
UBIN0533360
|
800
|
04/02/2023
|
No Such Account
|
5236
|
TN2905018_080822APB_FTO_694499
|
2905018000NRG23080820221983359
|
020844995
|
08/08/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL037938
|
00176
|
IDIB000G048
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TN2905018_140323APB_FTO_1647273
|
2905018000NRG23130320234535164
|
025719908
|
14/03/2023
|
Jamuna
|
Jamuna
|
2905018WL099624
|
00415
|
SBIN0007549
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TN2905018_150223APB_FTO_1553519
|
2905018000NRG23150220234165061
|
014717620
|
15/02/2023
|
Kannammal
|
Kannammal
|
2905018WL092106
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
TN2905018_160822APB_FTO_724263
|
2905018000NRG23150820222077316
|
020844995
|
16/08/2022
|
MURUGAN CHINNASAMY
|
MURUGAN CHINNASAMY
|
2905018WL040251
|
00176
|
IDIB000P093
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714482
|
025730131
|
20/03/2023
|
Saroja
|
Saroja
|
2905018WL0102985
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
No Such Account
|
5241
|
TN2905018_260722FTO_606846
|
2905018000NRG23250720221805860
|
013645861
|
26/07/2022
|
Archana
|
Archana
|
2905018WL033102
|
00415
|
SBIN0007009
|
1200
|
06/08/2022
|
No Such Account
|
5242
|
TN2905018_281122APB_FTO_1211008
|
2905018000NRG23261120223230136
|
026442813
|
28/11/2022
|
Vijaya
|
Vijaya
|
2905018WL071114
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TN2905018_270223APB_FTO_1599716
|
2905018000NRG23270220234315220
|
005717464
|
27/02/2023
|
Sali
|
Sali
|
2905018WL095163
|
00415
|
SBIN0000934
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
TN2905018_260922APB_FTO_923221
|
2905018000NRG23260920222541249
|
030361657
|
26/09/2022
|
Chitra
|
Chitra
|
2905018WL052758
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225037
|
026441269
|
26/11/2022
|
susilla
|
susilla
|
2905018WL0070993
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
5246
|
TN2905018_270622FTO_433073
|
2905018000NRG23270620221450845
|
022861793
|
27/06/2022
|
Usha
|
Usha
|
2905018WL022983
|
00415
|
SBIN0007549
|
1140
|
06/07/2022
|
Account closed
|
5247
|
TN2905018_270822APB_FTO_785029
|
2905018000NRG23270820222221468
|
011286972
|
27/08/2022
|
SASIKALA D
|
SASIKALA D
|
2905018WL044001
|
00176
|
IDIB000T039
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
TN2905018_030123APB_FTO_1385510
|
2905018000NRG23301220223637603
|
037292498
|
03/01/2023
|
PADMA
|
PADMA
|
2905018WL080732
|
00415
|
SBIN0000934
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
TN2905019_050522FTO_179233
|
2905019000NRG23020520220117733
|
014388846
|
05/05/2022
|
VENNILA
|
VENNILA
|
2905019WL003192
|
00468
|
UBIN0533351
|
1040
|
17/05/2022
|
No Such Account
|
5250
|
TN2905019_130123APB_FTO_1444728
|
2905019000NRG23130120233846550
|
037290154
|
13/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL085201
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5251
|
TN2905019_130123APB_FTO_1444597
|
2905019000NRG23130120233848197
|
037290154
|
13/01/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL085238
|
00468
|
UBIN0533360
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TN2905019_131222APB_FTO_1278995
|
2905019000NRG23131220223450599
|
017254899
|
13/12/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL076324
|
00468
|
UBIN0533360
|
200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5253
|
TN2905019_180522APB_FTO_213296
|
2905019000NRG23180520220472298
|
015438045
|
18/05/2022
|
RANJITHA
|
RANJITHA
|
2905019WL007719
|
00468
|
UBIN0567469
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TN2905019_221022FTO_1056443
|
2905019000NRG23221020222839848
|
015710940
|
22/10/2022
|
NARMADHA
|
NARMADHA
|
2905019WL060239
|
00485
|
VIJB0003025
|
1230
|
07/11/2022
|
Participant not mapped to the product
|
5255
|
TN2905019_250422APB_FTO_126110
|
2905019000NRG23250420220072181
|
017520185
|
25/04/2022
|
REVATHI
|
REVATHI
|
2905019WL002030
|
00176
|
IDIB000V008
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TN2905019_261222APB_FTO_1345599
|
2905019000NRG23261220223604782
|
017254729
|
26/12/2022
|
REVATHI
|
REVATHI
|
2905019WL079992
|
00176
|
IDIB000V008
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TN2905019_280323APB_FTO_1706912
|
2905019000NRG23280320234851871
|
008365021
|
28/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL105587
|
00468
|
UBIN0533360
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TN2905018_230822APB_FTO_760286
|
2905018000NRG23220820222158430
|
020844995
|
23/08/2022
|
meena
|
meena
|
2905018WL042263
|
00415
|
SBIN0000934
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161237
|
020844995
|
23/08/2022
|
Jaya
|
Jaya
|
2905018WL042327
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TN2905018_261022APB_FTO_1063175
|
2905018000NRG23261020222861563
|
015710824
|
26/10/2022
|
RANI
|
RANI
|
2905018WL060715
|
00415
|
SBIN0007009
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
TN2905018_270223APB_FTO_1599713
|
2905018000NRG23270220234326022
|
005717464
|
27/02/2023
|
Krishnaveni
|
Krishnaveni
|
2905018WL095366
|
00415
|
SBIN0007549
|
800
|
04/04/2023
|
Account closed
|
5262
|
TN2905018_270223APB_FTO_1599345
|
2905018000NRG23270220234337851
|
005717464
|
27/02/2023
|
SASIKALA D
|
SASIKALA D
|
2905018WL095610
|
00176
|
IDIB000T039
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
TN2905018_280323APB_FTO_1704603
|
2905018000NRG23280320234851186
|
025730258
|
28/03/2023
|
Nagammal
|
Nagammal
|
2905018WL105573
|
00415
|
SBIN0007009
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TN2905018_291022APB_FTO_1079256
|
2905018000NRG23291020222898255
|
015711002
|
29/10/2022
|
Nagammal
|
Nagammal
|
2905018WL061933
|
00415
|
SBIN0007009
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722260
|
014512507
|
22/08/2022
|
PADMA
|
PADMA
|
2905019WL0075924
|
00468
|
UBIN0533386
|
1169
|
01/09/2022
|
A/c Blocked or Frozen
|
5266
|
TN2905019_060422APB_FTO_41170
|
2905019000NRG22060420223412032
|
020520291
|
06/04/2022
|
Rajeswari
|
Rajeswari
|
2905019WL084312
|
00468
|
UBIN0533360
|
1005
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TN2905019_030922FTO_820464
|
2905019000NRG23030920222326281
|
035858165
|
03/09/2022
|
PADMA
|
PADMA
|
2905019WL046703
|
00176
|
IDIB000V008
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
5268
|
TN2905019_070323APB_FTO_1627601
|
2905019000NRG23070320234477301
|
005717215
|
07/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL098294
|
00468
|
UBIN0533386
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TN2905019_080223APB_FTO_1528699
|
2905019000NRG23080220234088158
|
012059428
|
08/02/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL090189
|
00468
|
UBIN0533386
|
808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TN2905019_131222APB_FTO_1278995
|
2905019000NRG23131220223450590
|
017254899
|
13/12/2022
|
ANBARASI
|
ANBARASI
|
2905019WL076324
|
00468
|
UBIN0533360
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
TN2905019_150223APB_FTO_1554962
|
2905019000NRG23140220234147822
|
014717620
|
15/02/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL091784
|
00468
|
UBIN0533386
|
562
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
TN2905019_160323APB_FTO_1654073
|
2905019000NRG23150320234609041
|
025730281
|
16/03/2023
|
GANDHI
|
GANDHI
|
2905019WL100711
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5273
|
TN2905019_180522APB_FTO_213396
|
2905019000NRG23170520220420441
|
015438045
|
18/05/2022
|
VALLI
|
VALLI
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
TN2905019_230223APB_FTO_1582687
|
2905019000NRG23220220234265431
|
005718532
|
23/02/2023
|
SARIDHA
|
SARIDHA
|
2905019WL094143
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2905019_250522APB_FTO_230699
|
2905019000NRG23220520220544313
|
036402961
|
25/05/2022
|
KAVITHA
|
KAVITHA
|
2905019WL008906
|
00176
|
IDIB000V008
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TN2905019_291122FTO_1215923
|
2905019000NRG23291120223275863
|
019838600
|
29/11/2022
|
USHA
|
USHA
|
2905019WL072205
|
00176
|
IDIB000V008
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
5277
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928073
|
015710881
|
31/10/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0062740
|
00176
|
IDIB000V008
|
840
|
07/11/2022
|
A/c Blocked or Frozen
|
5278
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161234
|
020844995
|
23/08/2022
|
Radha
|
Radha
|
2905018WL042327
|
00176
|
IDIB000T039
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2905018_270622APB_FTO_431295
|
2905018000NRG23270620221438333
|
022861777
|
27/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL022598
|
00415
|
SBIN0007008
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TN2905018_270622APB_FTO_432633
|
2905018000NRG23270620221445852
|
022861777
|
27/06/2022
|
rani
|
rani
|
2905018WL022844
|
00415
|
SBIN0007009
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2905018_270622APB_FTO_432111
|
2905018000NRG23270620221448685
|
022861777
|
27/06/2022
|
VENNILA
|
VENNILA
|
2905018WL022926
|
00415
|
SBIN0007549
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
TN2905018_290822APB_FTO_795870
|
2905018000NRG23270820222231158
|
035857920
|
29/08/2022
|
Ramani s
|
Ramani s
|
2905018WL044273
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
TN2905018_030123APB_FTO_1386155
|
2905018000NRG23311220223663944
|
037292498
|
03/01/2023
|
Manjula
|
Manjula
|
2905018WL081315
|
00176
|
IDIB000G048
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TN2905018_130123FTO_1442048
|
2905018000NRG23130120233832699
|
037267819
|
13/01/2023
|
Kasiyammal
|
Kasiyammal
|
2905018WL084980
|
00415
|
SBIN0007549
|
1000
|
04/02/2023
|
Account closed
|
5285
|
TN2905018_140323APB_FTO_1648473
|
2905018000NRG23140320234593974
|
025719908
|
14/03/2023
|
Manimegalai
|
Manimegalai
|
2905018WL100413
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TN2905018_171022APB_FTO_1024694
|
2905018000NRG23151020222752256
|
010578375
|
17/10/2022
|
Malar
|
Malar
|
2905018WL057936
|
00415
|
SBIN0007008
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
TN2905018_180722APB_FTO_564360
|
2905018000NRG23180720221710252
|
028480530
|
18/07/2022
|
jaya
|
jaya
|
2905018WL030626
|
00176
|
IDIB000M230
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
TN2905018_200323APB_FTO_1670734
|
2905018000NRG23200320234656856
|
025730392
|
20/03/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL101944
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
TN2905018_201222APB_FTO_1312450
|
2905018000NRG23201220223525634
|
018559202
|
20/12/2022
|
Nandhini
|
Nandhini
|
2905018WL078250
|
00176
|
IDIB000G048
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
TN2905018_071122APB_FTO_1118619
|
2905018000NRG23071120223014798
|
015841996
|
07/11/2022
|
Bommi
|
Bommi
|
2905018WL064953
|
00415
|
SBIN0007009
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
TN2905018_120922APB_FTO_859113
|
2905018000NRG23120920222416600
|
033431835
|
12/09/2022
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL049016
|
00415
|
SBIN0007549
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2905018_140323APB_FTO_1648126
|
2905018000NRG23140320234580688
|
025719908
|
14/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL100233
|
00176
|
IDIB000G048
|
1150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5293
|
TN2905018_141122APB_FTO_1148831
|
2905018000NRG23141120223078276
|
008138150
|
14/11/2022
|
CHANDRA P
|
CHANDRA P
|
2905018WL066796
|
00176
|
IDIB000G048
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TN2905018_190622APB_FTO_378460
|
2905018000NRG23190620221331764
|
009596955
|
19/06/2022
|
KUPPU
|
KUPPU
|
2905018WL019247
|
00176
|
IDIB000G048
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TN2905018_190922APB_FTO_895236
|
2905018000NRG23190920222485970
|
035857975
|
19/09/2022
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL051336
|
00415
|
SBIN0007009
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
TN2905018_200323APB_FTO_1671362
|
2905018000NRG23200320234687725
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2905018WL102429
|
00176
|
IDIB000G048
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TN2905018_220223APB_FTO_1578883
|
2905018000NRG23210220234259076
|
008397780
|
22/02/2023
|
Kannammal
|
Kannammal
|
2905018WL093994
|
00415
|
SBIN0007009
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TN2905018_220822APB_FTO_754755
|
2905018000NRG23210820222133805
|
020844995
|
22/08/2022
|
Vanitha
|
Vanitha
|
2905018WL041619
|
00176
|
IDIB000G048
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495847
|
014307485
|
21/09/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0051612
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
No Such Account
|
5300
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495969
|
014307485
|
21/09/2022
|
Thangammal
|
Thangammal
|
2905018WL0051624
|
00415
|
SBIN0007009
|
975
|
19/10/2022
|
No Such Account
|
5301
|
TN2905018_260722APB_FTO_605417
|
2905018000NRG23260720221823962
|
013646585
|
26/07/2022
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL033591
|
00176
|
IDIB000T039
|
1170
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TN2905018_300123APB_FTO_1505063
|
2905018000NRG23270120233940902
|
018558566
|
30/01/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL087245
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
TN2905018_270622FTO_432220
|
2905018000NRG23270620221442708
|
022861793
|
27/06/2022
|
Yogalakshmi.S
|
Yogalakshmi.S
|
2905018WL022755
|
00176
|
IDIB000T107
|
975
|
06/07/2022
|
No Such Account
|
5304
|
TN2905018_280323APB_FTO_1706309
|
2905018000NRG23280320234857106
|
025730258
|
28/03/2023
|
Pushpa
|
Pushpa
|
2905018WL105701
|
00176
|
IDIB000P093
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TN2905018_290822APB_FTO_795656
|
2905018000NRG23280820222247191
|
035857920
|
29/08/2022
|
viji
|
viji
|
2905018WL044602
|
00415
|
SBIN0000934
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
TN2905019_150223APB_FTO_1555042
|
2905019000NRG23140220234147472
|
014717620
|
15/02/2023
|
JOTHI
|
JOTHI
|
2905019WL091775
|
00468
|
UBIN0533386
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
TN2905019_160323APB_FTO_1656555
|
2905019000NRG23150320234608403
|
025730281
|
16/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL100700
|
00045
|
BARB0VJRAPE
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439900
|
035858333
|
15/09/2022
|
PADMA
|
PADMA
|
2905019WL0049967
|
00176
|
IDIB000V008
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
5309
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439901
|
035858333
|
15/09/2022
|
PADMA
|
PADMA
|
2905019WL0049967
|
00176
|
IDIB000V008
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
5310
|
TN2905017_091222APB_FTO_1254783
|
2905017000NRG23091220223377494
|
017254818
|
09/12/2022
|
KUMUTHA
|
KUMUTHA
|
2905017WL074708
|
00045
|
BARB0VJASIR
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
TN2905017_101222APB_FTO_1260325
|
2905017000NRG23101220223399299
|
017254818
|
10/12/2022
|
Chinnapappa
|
Chinnapappa
|
2905017WL075087
|
00176
|
IDIB000J025
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
TN2905017_101222APB_FTO_1260268
|
2905017000NRG23101220223399665
|
017254818
|
10/12/2022
|
LAVANYA
|
LAVANYA
|
2905017WL075094
|
00176
|
IDIB000J025
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TN2905017_110522APB_FTO_193006
|
2905017000NRG23110520220220031
|
014388872
|
11/05/2022
|
VANITHA
|
VANITHA
|
2905017WL005272
|
00045
|
BARB0VJPUPE
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TN2905017_121122FTO_1140127
|
2905017000NRG23121120223051826
|
023569622
|
12/11/2022
|
Vijayakumari
|
Vijayakumari
|
2905017WL066095
|
00045
|
BARB0VJPUPE
|
1000
|
19/11/2022
|
No Such Account
|
5315
|
TN2905017_160722APB_FTO_550566
|
2905017000NRG23150720221675120
|
014734116
|
16/07/2022
|
NANDHINI
|
NANDHINI
|
2905017WL029678
|
00045
|
BARB0VJRAPE
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
TN2905017_160922APB_FTO_879263
|
2905017000NRG23160920222447711
|
035858077
|
16/09/2022
|
YUVARANI
|
YUVARANI
|
2905017WL050226
|
00177
|
IOBA0002951
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
TN2905017_210223APB_FTO_1576457
|
2905017000NRG23200220234236190
|
005713912
|
21/02/2023
|
SARADHA
|
SARADHA
|
2905017WL093520
|
00045
|
BARB0VJPUPE
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5318
|
TN2905017_200323APB_FTO_1669307
|
2905017000NRG23200320234664499
|
025730392
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
2905017WL102057
|
00045
|
BARB0VJPUPE
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
TN2905017_210522APB_FTO_219288
|
2905017000NRG23210520220521786
|
015438045
|
21/05/2022
|
VIJAYA
|
VIJAYA
|
2905017WL008432
|
00415
|
SBIN0003688
|
760
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TN2905017_211022APB_FTO_1049268
|
2905017000NRG23211020222817134
|
014731413
|
21/10/2022
|
AMMU
|
AMMU
|
2905017WL059691
|
00045
|
BARB0VJPUPE
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
TN2905017_250822FTO_771633
|
2905017000NRG23250820222198621
|
011286663
|
25/08/2022
|
Prabha
|
Prabha
|
2905017WL043370
|
00415
|
SBIN0003688
|
1405
|
07/09/2022
|
No Such Account
|
5322
|
TN2905017_261122APB_FTO_1200157
|
2905017000NRG23261120223221724
|
026442813
|
26/11/2022
|
AANJI K
|
AANJI K
|
2905017WL070937
|
00415
|
SBIN0003688
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
TN2905017_270323APB_FTO_1702626
|
2905017000NRG23270320234831001
|
025730258
|
27/03/2023
|
Usha
|
Usha
|
2905017WL105172
|
00415
|
SBIN0003688
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
TN2905017_300722FTO_636002
|
2905017000NRG23300720221866417
|
015632516
|
30/07/2022
|
G.SABAPATHY
|
G.SABAPATHY
|
2905017WL034671
|
00415
|
SBIN0003688
|
1124
|
10/08/2022
|
Account closed
|
5325
|
TN2905018_050722APB_FTO_483394
|
2905018000NRG23040720221549309
|
027753901
|
05/07/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL025810
|
00415
|
SBIN0016540
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
TN2905018_100123APB_FTO_1422419
|
2905018000NRG23090120233776609
|
018559682
|
10/01/2023
|
malliga
|
malliga
|
2905018WL083760
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TN2905018_130123APB_FTO_1438351
|
2905018000NRG23120120233811875
|
037294430
|
13/01/2023
|
SELVAM
|
SELVAM
|
2905018WL084565
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
TN2905018_140323APB_FTO_1648153
|
2905018000NRG23140320234580894
|
025719908
|
14/03/2023
|
Chinnathai
|
Chinnathai
|
2905018WL100236
|
00415
|
SBIN0007009
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495493
|
014307485
|
21/09/2022
|
Rani
|
Rani
|
2905018WL0051604
|
00415
|
SBIN0007009
|
1686
|
19/10/2022
|
KYC Documents Pending
|
5330
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495846
|
014307485
|
21/09/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0051612
|
00415
|
SBIN0007549
|
975
|
19/10/2022
|
No Such Account
|
5331
|
TN2905018_280323APB_FTO_1705594
|
2905018000NRG23260320234814020
|
025730258
|
28/03/2023
|
Dhanalakshmi.K
|
Dhanalakshmi.K
|
2905018WL104872
|
00415
|
SBIN0007549
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
TN2905018_300123APB_FTO_1507006
|
2905018000NRG23280120233969952
|
018558566
|
30/01/2023
|
NADHIYA WO JOTHIBASU
|
NADHIYA WO JOTHIBASU
|
2905018WL087741
|
00176
|
IDIB000G048
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
TN2905018_290822APB_FTO_795656
|
2905018000NRG23280820222247188
|
035857920
|
29/08/2022
|
ANANDHI
|
ANANDHI
|
2905018WL044602
|
00415
|
SBIN0000934
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
TN2905018_291122APB_FTO_1212467
|
2905018000NRG23281120223258504
|
019838628
|
29/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL071724
|
00415
|
SBIN0007009
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
TN2905018_300123APB_FTO_1507489
|
2905018000NRG23300120233985133
|
018558566
|
30/01/2023
|
Bommi
|
Bommi
|
2905018WL088053
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TN2905019_020323APB_FTO_1610685
|
2905019000NRG23010320234375751
|
008364928
|
02/03/2023
|
MANJULA
|
MANJULA
|
2905019WL096369
|
00045
|
BARB0VJRAPE
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TN2905019_071022APB_FTO_975288
|
2905019000NRG23061020222657565
|
033431862
|
07/10/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL055681
|
00176
|
IDIB000V008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
TN2905019_070323APB_FTO_1628788
|
2905019000NRG23070320234484037
|
005717215
|
07/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL098425
|
00468
|
UBIN0533360
|
540
|
04/04/2023
|
A/c Blocked or Frozen
|
5339
|
TN2905019_150223APB_FTO_1555582
|
2905019000NRG23150220234170541
|
014717620
|
15/02/2023
|
REVATHI
|
REVATHI
|
2905019WL092185
|
00176
|
IDIB000V008
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439896
|
035858333
|
15/09/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL0049966
|
00176
|
IDIB000N080
|
1030
|
18/10/2022
|
A/c Blocked or Frozen
|
5341
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439899
|
035858333
|
15/09/2022
|
PADMA
|
PADMA
|
2905019WL0049967
|
00176
|
IDIB000V008
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
5342
|
TN2905019_160323APB_FTO_1656629
|
2905019000NRG23160320234621143
|
025730281
|
16/03/2023
|
REVATHI
|
REVATHI
|
2905019WL101063
|
00176
|
IDIB000V008
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
TN2905018_200323APB_FTO_1669727
|
2905018000NRG23200320234655428
|
025730392
|
20/03/2023
|
NAGAMMAL RATHINAM
|
NAGAMMAL RATHINAM
|
2905018WL101914
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TN2905018_200522APB_FTO_216365
|
2905018000NRG23200520220501587
|
015438045
|
20/05/2022
|
Valliyammal
|
Valliyammal
|
2905018WL008097
|
00415
|
SBIN0000934
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
TN2905018_211122APB_FTO_1179168
|
2905018000NRG23211120223152121
|
026441577
|
21/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL069023
|
00415
|
SBIN0007009
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
TN2905018_211122APB_FTO_1181093
|
2905018000NRG23211120223160899
|
026441577
|
21/11/2022
|
Kamala
|
Kamala
|
2905018WL069294
|
00176
|
IDIB000G048
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
TN2905020_131222FTO_1279584
|
2905020000NRG22291120223419417
|
017255073
|
13/12/2022
|
THIMMULU
|
THIMMULU
|
2905020WL0085749
|
00468
|
UBIN0533351
|
585
|
07/02/2023
|
No Such Account
|
5348
|
TN2905016_020922FTO_815440
|
2905020000NRG23020920222309241
|
035858263
|
02/09/2022
|
SAROJA
|
SAROJA
|
2905020WL0046297
|
00176
|
IDIB000M230
|
800
|
18/10/2022
|
Account closed
|
5349
|
TN2905020_031122APB_FTO_1101833
|
2905020000NRG23031120222958522
|
020476889
|
03/11/2022
|
Gourammal
|
Gourammal
|
2905020WL063486
|
00176
|
IDIB000N142
|
975
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TN2905020_051122FTO_1113125
|
2905020000NRG23051120222990030
|
032596197
|
05/11/2022
|
Dhanakotti
|
Dhanakotti
|
2905020WL064384
|
00176
|
IDIB000M184
|
900
|
16/11/2022
|
No Such Account
|
5351
|
TN2905020_071122FTO_1120448
|
2905020000NRG23061120222995366
|
015842170
|
07/11/2022
|
BAAJINI
|
BAAJINI
|
2905020WL064513
|
00177
|
IOBA0000326
|
950
|
16/11/2022
|
Account closed
|
5352
|
TN2905016_091122FTO_1126255
|
2905020000NRG23071120223018454
|
014668455
|
09/11/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0065097
|
00176
|
IDIB000V161
|
1260
|
21/11/2022
|
Account closed
|
5353
|
TN2905016_091122FTO_1126255
|
2905020000NRG23071120223018456
|
014668455
|
09/11/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0065097
|
00176
|
IDIB000V161
|
1000
|
21/11/2022
|
Account closed
|
5354
|
TN2905016_091122FTO_1126255
|
2905020000NRG23071120223021884
|
014668455
|
09/11/2022
|
Thukkan
|
Thukkan
|
2905020WL0065202
|
00176
|
IDIB000T039
|
400
|
21/11/2022
|
A/c Blocked or Frozen
|
5355
|
TN2905020_071222FTO_1247129
|
2905020000NRG23071220223365299
|
017255397
|
07/12/2022
|
Chinthamani
|
Chinthamani
|
2905020WL074370
|
00045
|
BARB0ALANGA
|
950
|
07/02/2023
|
No Such Account
|
5356
|
TN2905016_081022APB_FTO_982391
|
2905020000NRG23081020222684032
|
033431799
|
08/10/2022
|
SAANTH
|
SAANTH
|
2905020WL056306
|
00176
|
IDIB000P093
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TN2905020_160323APB_FTO_1656059
|
2905020000NRG23160320234618214
|
025730239
|
16/03/2023
|
SUJATHA
|
SUJATHA
|
2905020WL100980
|
00177
|
IOBA0000326
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
TN2905020_160323APB_FTO_1655832
|
2905020000NRG23160320234619007
|
025730239
|
16/03/2023
|
Elamathi
|
Elamathi
|
2905020WL101000
|
00468
|
UBIN0533360
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222453364
|
035858023
|
17/09/2022
|
NAACHI
|
NAACHI
|
2905020WL0050371
|
00176
|
IDIB000P093
|
1260
|
18/10/2022
|
No Such Account
|
5360
|
TN2905016_170622APB_FTO_360384
|
2905020000NRG23170620221287640
|
009596841
|
17/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL018085
|
00176
|
IDIB000T039
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TN2905020_190922FTO_895978
|
2905020000NRG23190920222487082
|
035858023
|
19/09/2022
|
Mani
|
Mani
|
2905020WL051367
|
00415
|
SBIN0000252
|
900
|
18/10/2022
|
No Such Account
|
5362
|
TN2905020_200622APB_FTO_382264
|
2905020000NRG23200620221341241
|
009596955
|
20/06/2022
|
Rekha
|
Rekha
|
2905020WL019618
|
00177
|
IOBA0000326
|
1140
|
27/06/2022
|
KYC Documents Pending
|
5363
|
TN2905020_200622APB_FTO_384277
|
2905020000NRG23200620221345010
|
009596955
|
20/06/2022
|
ALUMELU
|
ALUMELU
|
2905020WL019724
|
00045
|
BARB0ALANGA
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
TN2905020_200922APB_FTO_899425
|
2905020000NRG23200920222492705
|
035857975
|
20/09/2022
|
VENDAMANI
|
VENDAMANI
|
2905020WL051489
|
00468
|
UBIN0533351
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
TN2905016_060622FTO_278253
|
2905020000NRG23050620221033871
|
018936972
|
06/06/2022
|
Sivaranjini
|
Sivaranjini
|
2905020WL013468
|
00176
|
IDIB000V161
|
1320
|
15/06/2022
|
No Such Account
|
5366
|
TN2905020_050922APB_FTO_834529
|
2905020000NRG23050920222354216
|
035857822
|
05/09/2022
|
ambiga
|
ambiga
|
2905020WL047365
|
00468
|
UBIN0533360
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
TN2905020_070323APB_FTO_1629041
|
2905020000NRG23070320234471244
|
005715345
|
07/03/2023
|
MANJULA.K
|
MANJULA.K
|
2905020WL098178
|
00468
|
UBIN0533360
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223012841
|
015842170
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL0064900
|
00415
|
SBIN0000252
|
1050
|
16/11/2022
|
No Such Account
|
5369
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223012850
|
015842170
|
07/11/2022
|
Mathana
|
Mathana
|
2905020WL0064903
|
00078
|
CNRB0016253
|
1686
|
16/11/2022
|
No Such Account
|
5370
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223016116
|
015842170
|
07/11/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2905020WL0064996
|
00078
|
CNRB0000951
|
900
|
16/11/2022
|
No Such Account
|
5371
|
TN2905016_100622FTO_312256
|
2905020000NRG23090620221093739
|
009931241
|
10/06/2022
|
eisvari
|
eisvari
|
2905020WL014828
|
00176
|
IDIB000M230
|
660
|
23/06/2022
|
No Such Account
|
5372
|
TN2905020_111022FTO_997413
|
2905020000NRG23101020222705546
|
009744007
|
11/10/2022
|
Sivagami
|
Sivagami
|
2905020WL056787
|
00176
|
IDIB000V008
|
570
|
18/10/2022
|
Account closed
|
5373
|
TN2905020_111122APB_FTO_1134298
|
2905020000NRG23111120223040211
|
023569424
|
11/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL065818
|
00415
|
SBIN0000252
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TN2905020_120522APB_FTO_198188
|
2905020000NRG23120520220284268
|
007105287
|
12/05/2022
|
SATHISH
|
SATHISH
|
2905020WL005675
|
00227
|
KVBL0001211
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
TN2905020_120722APB_FTO_529502
|
2905020000NRG23120720221652732
|
015201505
|
12/07/2022
|
SATHISH
|
SATHISH
|
2905020WL028976
|
00468
|
UBIN0533360
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
TN2905020_120922FTO_855991
|
2905020000NRG23120920222406500
|
033431846
|
12/09/2022
|
Santha
|
Santha
|
2905020WL048737
|
00415
|
SBIN0000252
|
1200
|
18/10/2022
|
No Such Account
|
5377
|
TN2905020_170323APB_FTO_1662896
|
2905020000NRG23170320234629713
|
025730281
|
17/03/2023
|
Dhanalaksumi
|
Dhanalaksumi
|
2905020WL101329
|
00078
|
CNRB0000951
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
TN2905020_171122FTO_1162251
|
2905020000NRG23171120223110699
|
010617433
|
17/11/2022
|
Iffath Naaz P
|
Iffath Naaz P
|
2905020WL067951
|
00468
|
UBIN0533360
|
1124
|
25/11/2022
|
No Such Account
|
5379
|
TN2905020_171222FTO_1299599
|
2905020000NRG23171220223485629
|
018559314
|
17/12/2022
|
MAHARAJAN
|
MAHARAJAN
|
2905020WL077209
|
00176
|
IDIB000N142
|
190
|
04/02/2023
|
No Such Account
|
5380
|
TN2905020_221022FTO_1057083
|
2905020000NRG23221020222833976
|
014731502
|
22/10/2022
|
Jayavel
|
Jayavel
|
2905020WL060109
|
00078
|
CNRB0000951
|
1686
|
02/11/2022
|
No Such Account
|
5381
|
TN2905020_221022FTO_1057083
|
2905020000NRG23221020222833979
|
014731502
|
22/10/2022
|
Shamimmunisa
|
Shamimmunisa
|
2905020WL060110
|
00078
|
CNRB0000951
|
1686
|
02/11/2022
|
No Such Account
|
5382
|
TN2905020_221022FTO_1057083
|
2905020000NRG23221020222833992
|
014731502
|
22/10/2022
|
PUSHPA
|
PUSHPA
|
2905020WL060111
|
00078
|
CNRB0016253
|
1686
|
02/11/2022
|
No Such Account
|
5383
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222191726
|
020844942
|
25/08/2022
|
mathammal
|
mathammal
|
2905020WL0043022
|
00468
|
UBIN0533360
|
1200
|
01/09/2022
|
No Such Account
|
5384
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195343
|
020844942
|
25/08/2022
|
Sathya
|
Sathya
|
2905020WL0043193
|
00177
|
IOBA0000710
|
1140
|
05/09/2022
|
No Such Account
|
5385
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417598
|
017499597
|
19/04/2022
|
Jayanthi
|
Jayanthi
|
2905020WL0085246
|
00468
|
UBIN0533351
|
1080
|
12/05/2022
|
No Such Account
|
5386
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417626
|
017499597
|
19/04/2022
|
RADHA
|
RADHA
|
2905020WL0085248
|
00177
|
IOBA0000710
|
1080
|
12/05/2022
|
Account closed
|
5387
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417635
|
017499597
|
19/04/2022
|
Latha
|
Latha
|
2905020WL0085247
|
00176
|
IDIB000A185
|
1200
|
12/05/2022
|
Account closed
|
5388
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417659
|
017499597
|
19/04/2022
|
Sivagami
|
Sivagami
|
2905020WL0085254
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
Account closed
|
5389
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417802
|
017499597
|
19/04/2022
|
KALAIYARASI
|
KALAIYARASI
|
2905020WL0085276
|
00177
|
IOBA0000326
|
900
|
12/05/2022
|
Account closed
|
5390
|
TN2905019_191222FTO_1305591
|
2905019000NRG23191220223497326
|
018559314
|
19/12/2022
|
SANGETHA
|
SANGETHA
|
2905019WL077497
|
00468
|
UBIN0533360
|
168
|
04/02/2023
|
No Such Account
|
5391
|
TN2905019_220323FTO_1681519
|
2905019000NRG23210320234731252
|
025730150
|
22/03/2023
|
RANI
|
RANI
|
2905019WL103377
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
5392
|
TN2905019_220323APB_FTO_1680911
|
2905019000NRG23220320234737134
|
025730457
|
22/03/2023
|
REVATHI
|
REVATHI
|
2905019WL103468
|
00176
|
IDIB000V008
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TN2905019_230223APB_FTO_1582791
|
2905019000NRG23230220234269720
|
005718532
|
23/02/2023
|
SANTHI
|
SANTHI
|
2905019WL094240
|
00176
|
IDIB000V008
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TN2905019_250722FTO_603023
|
2905019000NRG23250720221811113
|
015745985
|
25/07/2022
|
PRIYANKA
|
PRIYANKA
|
2905019WL033325
|
00176
|
IDIB000V008
|
824
|
08/08/2022
|
No Such Account
|
5395
|
TN2905019_271222APB_FTO_1349135
|
2905019000NRG23271220223619609
|
017254798
|
27/12/2022
|
DEVAGI
|
DEVAGI
|
2905019WL080335
|
00176
|
IDIB000N080
|
1010
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5396
|
TN2905019_020922APB_FTO_818214
|
2905019000NRG23290820222259890
|
035858247
|
02/09/2022
|
KAMATHENU
|
KAMATHENU
|
2905019WL044971
|
00045
|
BARB0VJRAPE
|
824
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TN2905019_080323APB_FTO_1629582
|
2905019000NRG23070320234485563
|
005717215
|
08/03/2023
|
JAYA
|
JAYA
|
2905019WL098446
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5398
|
TN2905019_130622APB_FTO_333771
|
2905019000NRG23130620221238894
|
011252298
|
13/06/2022
|
NEELA
|
NEELA
|
2905019WL016498
|
00468
|
UBIN0533386
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TN2905019_160323APB_FTO_1654033
|
2905019000NRG23160320234610606
|
025730281
|
16/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL100748
|
00468
|
UBIN0533386
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
TN2905019_161222FTO_1291496
|
2905019000NRG23161220223466199
|
010082760
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0076788
|
00176
|
IDIB000V008
|
950
|
09/02/2023
|
No Such Account
|
5401
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633158
|
025730556
|
18/03/2023
|
SANTHI
|
SANTHI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
1000
|
31/03/2023
|
No Such Account
|
5402
|
TN2905019_260422FTO_129220
|
2905019000NRG23260420220077415
|
018428325
|
26/04/2022
|
CHANDHIRA
|
CHANDHIRA
|
2905019WL002166
|
00045
|
BARB0VJRAPE
|
400
|
16/05/2022
|
No Such Account
|
5403
|
TN2905019_300922APB_FTO_946379
|
2905019000NRG23300920222592020
|
030361442
|
30/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL054143
|
00468
|
UBIN0533360
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5404
|
TN2905016_040422FTO_9149
|
2905020000NRG22010420223353881
|
020520398
|
04/04/2022
|
SELVI
|
SELVI
|
2905020WL082917
|
00176
|
IDIB000T107
|
1050
|
07/05/2022
|
No Such Account
|
5405
|
TN2905020_070422FTO_44883
|
2905020000NRG22070420223414144
|
036264569
|
07/04/2022
|
Periyappa
|
Periyappa
|
2905020WL0084377
|
00177
|
IOBA0000326
|
950
|
06/05/2022
|
Account closed
|
5406
|
TN2905020_030323APB_FTO_1614916
|
2905020000NRG23030320234398397
|
025730741
|
03/03/2023
|
Manjula
|
Manjula
|
2905020WL096817
|
00078
|
CNRB0000951
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TN2905020_030922FTO_826552
|
2905020000NRG23030920222351623
|
035858178
|
03/09/2022
|
Santha
|
Santha
|
2905020WL047306
|
00415
|
SBIN0000252
|
1000
|
18/10/2022
|
No Such Account
|
5408
|
TN2905020_040822APB_FTO_666810
|
2905020000NRG23040820221933886
|
016533607
|
04/08/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL036552
|
00078
|
CNRB0016253
|
1200
|
16/08/2022
|
A/c Blocked or Frozen
|
5409
|
TN2905020_050922FTO_834528
|
2905020000NRG23050920222354226
|
035858191
|
05/09/2022
|
Venda
|
Venda
|
2905020WL047365
|
00468
|
UBIN0533360
|
760
|
18/10/2022
|
No Such Account
|
5410
|
TN2905020_080922FTO_843875
|
2905020000NRG23060920222367865
|
033431914
|
08/09/2022
|
Rani
|
Rani
|
2905020WL0047717
|
00468
|
UBIN0533351
|
950
|
18/10/2022
|
Account closed
|
5411
|
TN2905020_080922FTO_843875
|
2905020000NRG23060920222367866
|
033431914
|
08/09/2022
|
Rani
|
Rani
|
2905020WL0047717
|
00468
|
UBIN0533351
|
1140
|
18/10/2022
|
Account closed
|
5412
|
TN2905004_070323APB_FTO_1627829
|
2905020000NRG23070320234475642
|
005717215
|
07/03/2023
|
Maidhili
|
Maidhili
|
2905020WL098264
|
00176
|
IDIB000U001
|
715
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
TN2905020_090822FTO_701148
|
2905020000NRG23090820222013651
|
017910666
|
09/08/2022
|
Gayathiri
|
Gayathiri
|
2905020WL038654
|
00176
|
IDIB000N080
|
1158
|
23/08/2022
|
No Such Account
|
5414
|
TN2905020_220323APB_FTO_1682324
|
2905020000NRG23220320234739564
|
025730457
|
22/03/2023
|
Chendira
|
Chendira
|
2905020WL103522
|
00177
|
IOBA0000326
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
TN2905016_220422FTO_111579
|
2905020000NRG23220420220051526
|
017499955
|
22/04/2022
|
eisvari
|
eisvari
|
2905020WL001522
|
00176
|
IDIB000M230
|
630
|
12/05/2022
|
No Such Account
|
5416
|
TN2905020_221022FTO_1057172
|
2905020000NRG23221020222834483
|
014731502
|
22/10/2022
|
Santhi
|
Santhi
|
2905020WL060123
|
00078
|
CNRB0016253
|
1080
|
02/11/2022
|
No Such Account
|
5417
|
TN2905020_230223APB_FTO_1582878
|
2905020000NRG23230220234270038
|
005718532
|
23/02/2023
|
Krishnamoorthi
|
Krishnamoorthi
|
2905020WL094254
|
00078
|
CNRB0000951
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
TN2905020_280622FTO_439405
|
2905020000NRG23240620221386821
|
022861793
|
28/06/2022
|
Sivagami
|
Sivagami
|
2905020WL0021150
|
00176
|
IDIB000V008
|
1140
|
06/07/2022
|
Account closed
|
5419
|
TN2905019_250722APB_FTO_602317
|
2905019000NRG23250720221807154
|
015746041
|
25/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL033149
|
00176
|
IDIB000V008
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TN2905019_310522FTO_248121
|
2905019000NRG23310520220942096
|
016872636
|
31/05/2022
|
NANDINI
|
NANDINI
|
2905019WL011935
|
00045
|
BARB0VJPUVE
|
1266
|
07/06/2022
|
No Such Account
|
5421
|
TN2905020_131222FTO_1279584
|
2905020000NRG22131220223419485
|
017255073
|
13/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0085771
|
00176
|
IDIB000V008
|
900
|
07/02/2023
|
Account closed
|
5422
|
TN2905020_131222FTO_1279584
|
2905020000NRG22240820223419076
|
017255073
|
13/12/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0085680
|
00176
|
IDIB000A185
|
1000
|
07/02/2023
|
No Such Account
|
5423
|
TN2905020_030922FTO_826541
|
2905020000NRG23030920222350026
|
035858178
|
03/09/2022
|
Chinnathai
|
Chinnathai
|
2905020WL047267
|
00176
|
IDIB000A185
|
1000
|
18/10/2022
|
No Such Account
|
5424
|
TN2905020_031222APB_FTO_1233270
|
2905020000NRG23031220223321458
|
026441500
|
03/12/2022
|
RANI
|
RANI
|
2905020WL073220
|
00177
|
IOBA0000326
|
1182
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
TN2905020_031222APB_FTO_1233270
|
2905020000NRG23031220223321492
|
026441500
|
03/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL073220
|
00177
|
IOBA0000326
|
1182
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TN2905020_071222APB_FTO_1247156
|
2905020000NRG23071220223365406
|
017255167
|
07/12/2022
|
TAMILARSI
|
TAMILARSI
|
2905020WL074373
|
00176
|
IDIB000N142
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
TN2905020_110123APB_FTO_1428122
|
2905020000NRG23110120233791806
|
037294953
|
11/01/2023
|
Shakila
|
Shakila
|
2905020WL084182
|
00468
|
UBIN0533360
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TN2905020_120522APB_FTO_197967
|
2905020000NRG23120520220283322
|
007105287
|
12/05/2022
|
Bathma
|
Bathma
|
2905020WL005653
|
00468
|
UBIN0533351
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TN2905020_120722FTO_529385
|
2905020000NRG23120720221653398
|
015201587
|
12/07/2022
|
Komathi
|
Komathi
|
2905020WL028991
|
00176
|
IDIB000N142
|
1100
|
18/07/2022
|
No Such Account
|
5430
|
TN2905020_130622APB_FTO_337523
|
2905020000NRG23130620221250586
|
011252298
|
13/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL016853
|
00177
|
IOBA0000326
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
TN2905020_171022FTO_1024239
|
2905020000NRG23151020222755790
|
014575037
|
17/10/2022
|
VALACHI
|
VALACHI
|
2905020WL058031
|
00415
|
SBIN0000252
|
1140
|
27/10/2022
|
Account closed
|
5432
|
TN2905020_160323APB_FTO_1655787
|
2905020000NRG23160320234619438
|
025730239
|
16/03/2023
|
ALUMELU
|
ALUMELU
|
2905020WL101012
|
00176
|
IDIB000N142
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222454114
|
035858023
|
17/09/2022
|
SAROJA
|
SAROJA
|
2905020WL0050392
|
00176
|
IDIB000T039
|
1200
|
18/10/2022
|
Account closed
|
5434
|
TN2905020_190722APB_FTO_570849
|
2905020000NRG23190720221740675
|
028480530
|
19/07/2022
|
SATHISH
|
SATHISH
|
2905020WL031369
|
00468
|
UBIN0533360
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TN2905020_200622APB_FTO_382134
|
2905020000NRG23200620221340563
|
009596955
|
20/06/2022
|
Rathinammal
|
Rathinammal
|
2905020WL019583
|
00078
|
CNRB0000951
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
TN2905020_051122FTO_1113170
|
2905020000NRG23051120222990319
|
032596197
|
05/11/2022
|
Govinthammal
|
Govinthammal
|
2905020WL064392
|
00177
|
IOBA0000326
|
900
|
18/11/2022
|
No Such Account
|
5437
|
TN2905020_060323APB_FTO_1624586
|
2905020000NRG23060320234460873
|
005716318
|
06/03/2023
|
Thilagavathi
|
Thilagavathi
|
2905020WL097985
|
00078
|
CNRB0016253
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TN2905020_110822FTO_708689
|
2905020000NRG23080720221590331
|
017910907
|
11/08/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0027188
|
00045
|
BARB0ALANGA
|
1170
|
23/08/2022
|
No Such Account
|
5439
|
TN2905020_090223APB_FTO_1533261
|
2905020000NRG23090220234094562
|
012059743
|
09/02/2023
|
VANI SRI
|
VANI SRI
|
2905020WL090416
|
00177
|
IOBA0000326
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
TN2905020_110822FTO_708689
|
2905020000NRG23090820222014535
|
017910907
|
11/08/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0038669
|
00045
|
BARB0ALANGA
|
1176
|
23/08/2022
|
No Such Account
|
5441
|
TN2905020_130622APB_FTO_337343
|
2905020000NRG23130620221241156
|
011252298
|
13/06/2022
|
Sumathy
|
Sumathy
|
2905020WL016569
|
00415
|
SBIN0000252
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TN2905018_211122FTO_1181220
|
2905018000NRG23211120223164084
|
026442329
|
21/11/2022
|
ANDALAMMAL
|
ANDALAMMAL
|
2905018WL069355
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Account closed
|
5443
|
TN2905018_211122APB_FTO_1181211
|
2905018000NRG23211120223164933
|
026441577
|
21/11/2022
|
Chennammal
|
Chennammal
|
2905018WL069378
|
00415
|
SBIN0007549
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
TN2905018_221122APB_FTO_1183513
|
2905018000NRG23221120223175347
|
026441306
|
22/11/2022
|
PUSHPA R AND MANIRATHINAM R
|
PUSHPA R AND MANIRATHINAM R
|
2905018WL069719
|
00176
|
IDIB000T039
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2905018_270223APB_FTO_1599691
|
2905018000NRG23270220234333305
|
005717464
|
27/02/2023
|
kaliammal
|
kaliammal
|
2905018WL095501
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
TN2905018_290822APB_FTO_795601
|
2905018000NRG23280820222249565
|
035857920
|
29/08/2022
|
jaya
|
jaya
|
2905018WL044653
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TN2905018_290422APB_FTO_165933
|
2905018000NRG23290420220089962
|
018427951
|
29/04/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL002546
|
00078
|
CNRB0000952
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417499
|
017499597
|
19/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905019WL0085226
|
00045
|
BARB0VJRAPE
|
1218
|
12/05/2022
|
No Such Account
|
5449
|
TN2905019_010822FTO_648857
|
2905019000NRG23010820221898462
|
018892528
|
01/08/2022
|
PADMA
|
PADMA
|
2905019WL035507
|
00176
|
IDIB000V008
|
1686
|
11/08/2022
|
A/c Blocked or Frozen
|
5450
|
TN2905019_070323APB_FTO_1628825
|
2905019000NRG23070320234484552
|
005717215
|
07/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL098435
|
00468
|
UBIN0533360
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2905019_130123APB_FTO_1444248
|
2905019000NRG23130120233842852
|
037290154
|
13/01/2023
|
DEVAGI
|
DEVAGI
|
2905019WL085145
|
00176
|
IDIB000N080
|
1212
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5452
|
TN2905019_140622FTO_341841
|
2905019000NRG23140620221263825
|
008553157
|
14/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL017265
|
00045
|
BARB0VJRAPE
|
1200
|
23/06/2022
|
No Such Account
|
5453
|
TN2905019_291122FTO_1215790
|
2905019000NRG23291120223274909
|
019838600
|
29/11/2022
|
SUJATHA
|
SUJATHA
|
2905019WL072178
|
00468
|
UBIN0533386
|
800
|
09/12/2022
|
No Such Account
|
5454
|
TN2905020_010822APB_FTO_648927
|
2905020000NRG23010820221902362
|
018892603
|
01/08/2022
|
Rekha
|
Rekha
|
2905020WL035618
|
00177
|
IOBA0000326
|
1686
|
11/08/2022
|
KYC Documents Pending
|
5455
|
TN2905020_040722APB_FTO_475582
|
2905020000NRG23030720221526150
|
017186171
|
04/07/2022
|
Sumithra
|
Sumithra
|
2905020WL025219
|
00468
|
UBIN0533360
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TN2905020_031122APB_FTO_1099551
|
2905020000NRG23031120222955167
|
020476889
|
03/11/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL063355
|
00468
|
UBIN0533360
|
510
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
TN2905020_031122FTO_1099556
|
2905020000NRG23031120222955263
|
020476789
|
03/11/2022
|
Papathi
|
Papathi
|
2905020WL063363
|
00176
|
IDIB000A185
|
780
|
14/11/2022
|
No Such Account
|
5458
|
TN2905020_060722APB_FTO_489821
|
2905020000NRG23060720221567944
|
010691838
|
06/07/2022
|
Divagaran
|
Divagaran
|
2905020WL026463
|
00176
|
IDIB000N142
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
TN2905016_070822APB_FTO_687549
|
2905020000NRG23060820221974955
|
017910837
|
07/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL037675
|
00176
|
IDIB000T039
|
950
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
TN2905016_061222FTO_1243493
|
2905020000NRG23061220223351731
|
017254989
|
06/12/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL073990
|
00176
|
IDIB000T039
|
1200
|
07/02/2023
|
No Such Account
|
5461
|
TN2905020_080922FTO_842482
|
2905020000NRG23080920222376804
|
033431914
|
08/09/2022
|
Gantha
|
Gantha
|
2905020WL047929
|
00415
|
SBIN0000252
|
555
|
18/10/2022
|
No Such Account
|
5462
|
TN2905020_090223APB_FTO_1534334
|
2905020000NRG23090220234097020
|
012059743
|
09/02/2023
|
Gourammal
|
Gourammal
|
2905020WL090537
|
00176
|
IDIB000N142
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TN2905016_090722APB_FTO_511567
|
2905020000NRG23090720221604882
|
015201505
|
09/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL027599
|
00176
|
IDIB000T039
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
TN2905017_310323APB_FTO_1719453
|
2905017000NRG23310320234932460
|
020056823
|
31/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905017WL106983
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
TN2905017_310323APB_FTO_1719507
|
2905017000NRG23310320234934136
|
020056823
|
31/03/2023
|
VEERASAMI
|
VEERASAMI
|
2905017WL107005
|
00045
|
BARB0VJPUPE
|
1200
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5466
|
TN2905018_010822APB_FTO_650178
|
2905018000NRG23010820221897997
|
018892603
|
01/08/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL035477
|
00176
|
IDIB000G048
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
TN2905018_051222APB_FTO_1237041
|
2905018000NRG23031220223309365
|
017255225
|
05/12/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL072925
|
00415
|
SBIN0000934
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TN2905018_050722APB_FTO_483505
|
2905018000NRG23040720221534135
|
027753901
|
05/07/2022
|
Radha
|
Radha
|
2905018WL025451
|
00176
|
IDIB000T039
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
TN2905018_070323APB_FTO_1627229
|
2905018000NRG23060320234465792
|
005715345
|
07/03/2023
|
Praba
|
Praba
|
2905018WL098068
|
00176
|
IDIB000G048
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
TN2905018_070323APB_FTO_1627313
|
2905018000NRG23070320234474227
|
005715345
|
07/03/2023
|
Susila
|
Susila
|
2905018WL098238
|
00415
|
SBIN0007009
|
840
|
04/04/2023
|
Account closed
|
5471
|
TN2905018_100522APB_FTO_191661
|
2905018000NRG23090520220175733
|
007105287
|
10/05/2022
|
settu
|
settu
|
2905018WL004485
|
00176
|
IDIB000P093
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
TN2905018_150223APB_FTO_1551305
|
2905018000NRG23140220234148326
|
014717620
|
15/02/2023
|
S.SUSELA
|
S.SUSELA
|
2905018WL091813
|
00176
|
IDIB000G048
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
TN2905018_190922APB_FTO_894210
|
2905018000NRG23190920222482556
|
035857975
|
19/09/2022
|
DEEVI
|
DEEVI
|
2905018WL051227
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TN2905018_210223APB_FTO_1575822
|
2905018000NRG23200220234232749
|
005713912
|
21/02/2023
|
SELVAM
|
SELVAM
|
2905018WL093447
|
00415
|
SBIN0007008
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
TN2905018_200323APB_FTO_1673541
|
2905018000NRG23200320234655936
|
025730392
|
20/03/2023
|
Karthika
|
Karthika
|
2905018WL101924
|
00176
|
IDIB000P093
|
843
|
03/04/2023
|
Account closed
|
5476
|
TN2905018_200622FTO_384102
|
2905018000NRG23200620221336138
|
009596874
|
20/06/2022
|
G Ananth
|
G Ananth
|
2905018WL019465
|
00176
|
IDIB000G048
|
1686
|
27/06/2022
|
No Such Account
|
5477
|
TN2905018_260822FTO_774229
|
2905018000NRG23250820222198143
|
011287239
|
26/08/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL0043326
|
00415
|
SBIN0007009
|
950
|
07/09/2022
|
Account closed
|
5478
|
TN2905018_300522APB_FTO_243695
|
2905018000NRG23290520220876032
|
016872552
|
30/05/2022
|
madhammal.S
|
madhammal.S
|
2905018WL011413
|
00415
|
SBIN0007009
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TN2905019_191222FTO_1301506
|
2905019000NRG22191220223419568
|
018559314
|
19/12/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085790
|
00176
|
IDIB000V008
|
1638
|
04/02/2023
|
No Such Account
|
5480
|
TN2905018_130822APB_FTO_720455
|
2905018000NRG23130820222054028
|
020844995
|
13/08/2022
|
SAROJA
|
SAROJA
|
2905018WL039732
|
00468
|
UBIN0544965
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
TN2905018_150223APB_FTO_1552300
|
2905018000NRG23140220234149080
|
014717620
|
15/02/2023
|
gnnasownthari
|
gnnasownthari
|
2905018WL091843
|
00176
|
IDIB000G048
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
TN2905018_140323APB_FTO_1647246
|
2905018000NRG23140320234577226
|
025719908
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
2905018WL100171
|
00176
|
IDIB000G048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
TN2905018_150922FTO_873837
|
2905018000NRG23140920222432672
|
035858333
|
15/09/2022
|
lakshmi
|
lakshmi
|
2905018WL0049597
|
00415
|
SBIN0007549
|
1000
|
18/10/2022
|
Account closed
|
5484
|
TN2905018_180722APB_FTO_564337
|
2905018000NRG23180720221711608
|
028480530
|
18/07/2022
|
Chitra
|
Chitra
|
2905018WL030686
|
00415
|
SBIN0007008
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
TN2905018_190922APB_FTO_894802
|
2905018000NRG23190920222482863
|
035857975
|
19/09/2022
|
Bathimisini
|
Bathimisini
|
2905018WL051235
|
00176
|
IDIB000G048
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TN2905018_190922APB_FTO_895276
|
2905018000NRG23190920222485558
|
035857975
|
19/09/2022
|
Usharani
|
Usharani
|
2905018WL051323
|
00415
|
SBIN0007008
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
TN2905018_211122APB_FTO_1180236
|
2905018000NRG23211120223162111
|
026441577
|
21/11/2022
|
Girija
|
Girija
|
2905018WL069317
|
00176
|
IDIB000P093
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
TN2905018_220622APB_FTO_395646
|
2905018000NRG23220620221366578
|
008011957
|
22/06/2022
|
Sivagami
|
Sivagami
|
2905018WL020384
|
00415
|
SBIN0007009
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TN2905018_230822APB_FTO_757949
|
2905018000NRG23220820222164252
|
020844995
|
23/08/2022
|
Sathya
|
Sathya
|
2905018WL042395
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TN2905018_261022APB_FTO_1063285
|
2905018000NRG23221020222842088
|
015710824
|
26/10/2022
|
Rajammal
|
Rajammal
|
2905018WL060286
|
00415
|
SBIN0007549
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
TN2905018_270622APB_FTO_432276
|
2905018000NRG23270620221443054
|
022861777
|
27/06/2022
|
Muniyammal
|
Muniyammal
|
2905018WL022761
|
00176
|
IDIB000T107
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TN2905018_300722APB_FTO_642318
|
2905018000NRG23300720221881259
|
018892603
|
30/07/2022
|
Nagammal
|
Nagammal
|
2905018WL035095
|
00415
|
SBIN0007009
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TN2905018_011022APB_FTO_952352
|
2905018000NRG23300920222586617
|
010261467
|
01/10/2022
|
Malar
|
Malar
|
2905018WL053998
|
00415
|
SBIN0007008
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
TN2905018_311022APB_FTO_1086738
|
2905018000NRG23311020222915192
|
015710848
|
31/10/2022
|
Rajammal
|
Rajammal
|
2905018WL062421
|
00415
|
SBIN0007549
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234419248
|
005717215
|
06/03/2023
|
Manjula M
|
Manjula M
|
2905019WL097207
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TN2905019_080822APB_FTO_694701
|
2905019000NRG23080820221993863
|
017910781
|
08/08/2022
|
SAROJA
|
SAROJA
|
2905019WL038224
|
00468
|
UBIN0533360
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TN2905019_081122FTO_1124518
|
2905019000NRG23081120223027364
|
015842249
|
08/11/2022
|
RANI
|
RANI
|
2905019WL065349
|
00045
|
BARB0VJRAPE
|
600
|
16/11/2022
|
No Such Account
|
5498
|
TN2905019_140123FTO_1448232
|
2905019000NRG23130120233853741
|
037269405
|
14/01/2023
|
AMSHA
|
AMSHA
|
2905019WL085366
|
00468
|
UBIN0533351
|
380
|
04/02/2023
|
No Such Account
|
5499
|
TN2905019_191222APB_FTO_1306508
|
2905019000NRG23191220223510003
|
018559244
|
19/12/2022
|
C LAKSHMI
|
C LAKSHMI
|
2905019WL077853
|
00176
|
IDIB000P130
|
609
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TN2905019_210223APB_FTO_1578019
|
2905019000NRG23200220234227044
|
005718532
|
21/02/2023
|
GANDHI
|
GANDHI
|
2905019WL093351
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5501
|
TN2905019_020922APB_FTO_818255
|
2905019000NRG23270820222229302
|
035858247
|
02/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL044223
|
00176
|
IDIB000N080
|
1030
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TN2905020_030922APB_FTO_826558
|
2905020000NRG23030920222351691
|
035858377
|
03/09/2022
|
Rathinammal
|
Rathinammal
|
2905020WL047308
|
00078
|
CNRB0000951
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957147
|
020476789
|
03/11/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0063459
|
00078
|
CNRB0016253
|
1200
|
14/11/2022
|
Account closed
|
5504
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957149
|
020476789
|
03/11/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0063459
|
00078
|
CNRB0016253
|
1000
|
14/11/2022
|
Account closed
|
5505
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957150
|
020476789
|
03/11/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0063459
|
00078
|
CNRB0016253
|
1200
|
14/11/2022
|
Account closed
|
5506
|
TN2905016_041122FTO_1105678
|
2905020000NRG23041120222963557
|
015842170
|
04/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL063734
|
00176
|
IDIB000M230
|
1380
|
16/11/2022
|
No Such Account
|
5507
|
TN2905020_051122APB_FTO_1113431
|
2905020000NRG23051120222988893
|
032596268
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2905020WL064351
|
00045
|
BARB0ALANGA
|
380
|
16/11/2022
|
Account closed
|
5508
|
TN2905020_060722APB_FTO_489882
|
2905020000NRG23060720221567421
|
010691838
|
06/07/2022
|
SATHISH
|
SATHISH
|
2905020WL026451
|
00468
|
UBIN0533360
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
TN2905016_070822APB_FTO_687607
|
2905020000NRG23060820221975536
|
017910837
|
07/08/2022
|
Kaliyamal
|
Kaliyamal
|
2905020WL037689
|
00176
|
IDIB000T039
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TN2905020_070622APB_FTO_291607
|
2905020000NRG23070620221080978
|
009931178
|
07/06/2022
|
Sumithra
|
Sumithra
|
2905020WL014442
|
00468
|
UBIN0533360
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
TN2905020_071122FTO_1119377
|
2905020000NRG23071120223018147
|
015842170
|
07/11/2022
|
Savithiri
|
Savithiri
|
2905020WL065086
|
00468
|
UBIN0533360
|
900
|
16/11/2022
|
No Such Account
|
5512
|
TN2905020_090323APB_FTO_1633002
|
2905020000NRG23080320234490690
|
005717215
|
09/03/2023
|
santhi
|
santhi
|
2905020WL098548
|
00045
|
BARB0ALANGA
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
TN2905020_081222FTO_1252710
|
2905020000NRG23081220223373656
|
006773791
|
08/12/2022
|
SHANU
|
SHANU
|
2905020WL074567
|
00078
|
CNRB0000951
|
1686
|
17/12/2022
|
No Such Account
|
5514
|
TN2905020_081222FTO_1252710
|
2905020000NRG23081220223373768
|
006773791
|
08/12/2022
|
Amsaveni
|
Amsaveni
|
2905020WL074574
|
00078
|
CNRB0000951
|
1686
|
17/12/2022
|
No Such Account
|
5515
|
TN2905020_081222FTO_1252710
|
2905020000NRG23081220223373790
|
006773791
|
08/12/2022
|
Santhiya
|
Santhiya
|
2905020WL074576
|
00078
|
CNRB0000951
|
1686
|
17/12/2022
|
No Such Account
|
5516
|
TN2905016_090922APB_FTO_848337
|
2905020000NRG23090920222387964
|
033431927
|
09/09/2022
|
NANTHISVAREN
|
NANTHISVAREN
|
2905020WL048259
|
00176
|
IDIB000T039
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TN2905020_110722APB_FTO_524481
|
2905020000NRG23110720221639203
|
030529644
|
11/07/2022
|
MUTHU
|
MUTHU
|
2905020WL028677
|
00468
|
UBIN0533360
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
TN2905020_111022FTO_997301
|
2905020000NRG23111020222725831
|
009744007
|
11/10/2022
|
SHARMILA
|
SHARMILA
|
2905020WL057219
|
00176
|
IDIB000N142
|
792
|
18/10/2022
|
No Such Account
|
5519
|
TN2905020_111122FTO_1134362
|
2905020000NRG23111120223040275
|
023569540
|
11/11/2022
|
Mathana
|
Mathana
|
2905020WL065826
|
00078
|
CNRB0016253
|
1686
|
19/11/2022
|
No Such Account
|
5520
|
TN2905020_190422FTO_101197
|
2905020000NRG22310120222689460
|
017499597
|
19/04/2022
|
Kavitha
|
Kavitha
|
2905020WL067447
|
00045
|
BARB0ALANGA
|
1200
|
12/05/2022
|
No Such Account
|
5521
|
TN2905020_020522FTO_174361
|
2905020000NRG23020520220122617
|
018427786
|
02/05/2022
|
Jothi
|
Jothi
|
2905020WL003259
|
00078
|
CNRB0000951
|
1080
|
16/05/2022
|
No Such Account
|
5522
|
TN2905016_020722APB_FTO_465265
|
2905020000NRG23020720221514530
|
015113266
|
02/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL024706
|
00176
|
IDIB000T039
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
TN2905020_030522FTO_175726
|
2905020000NRG23030520220126121
|
018428288
|
03/05/2022
|
Ranjitha
|
Ranjitha
|
2905020WL003348
|
00468
|
UBIN0533351
|
900
|
16/05/2022
|
No Such Account
|
5524
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223012848
|
015842170
|
07/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0064903
|
00078
|
CNRB0016253
|
1686
|
16/11/2022
|
No Such Account
|
5525
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223014989
|
015842170
|
07/11/2022
|
SARANYA
|
SARANYA
|
2905020WL0064959
|
00177
|
IOBA0000326
|
1188
|
16/11/2022
|
No Such Account
|
5526
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223017031
|
015842170
|
07/11/2022
|
Savithiri
|
Savithiri
|
2905020WL0065028
|
00468
|
UBIN0533360
|
700
|
16/11/2022
|
No Such Account
|
5527
|
TN2905020_090722APB_FTO_515767
|
2905020000NRG23090720221620686
|
011326327
|
09/07/2022
|
Uma
|
Uma
|
2905020WL028013
|
00177
|
IOBA0000326
|
975
|
15/07/2022
|
KYC Documents Pending
|
5528
|
TN2905016_140323APB_FTO_1647376
|
2905020000NRG23140320234537937
|
025719908
|
14/03/2023
|
Alamelu
|
Alamelu
|
2905020WL099690
|
00176
|
IDIB000T039
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TN2905016_140323APB_FTO_1647376
|
2905020000NRG23140320234537958
|
025719908
|
14/03/2023
|
SAANTH
|
SAANTH
|
2905020WL099690
|
00176
|
IDIB000P093
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TN2905020_170722APB_FTO_555770
|
2905020000NRG23170720221699435
|
014734016
|
17/07/2022
|
Rathinammal
|
Rathinammal
|
2905020WL030331
|
00078
|
CNRB0000951
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
TN2905020_191222APB_FTO_1300400
|
2905020000NRG23191220223488009
|
018559244
|
19/12/2022
|
Selvi
|
Selvi
|
2905020WL077269
|
00176
|
IDIB000V008
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TN2905020_191222APB_FTO_1303719
|
2905020000NRG23191220223495271
|
018559244
|
19/12/2022
|
SHANTHI
|
SHANTHI
|
2905020WL077446
|
00177
|
IOBA0000326
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
TN2905020_230223APB_FTO_1582872
|
2905020000NRG23230220234270226
|
005718532
|
23/02/2023
|
ALUMELU
|
ALUMELU
|
2905020WL094260
|
00176
|
IDIB000N142
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195334
|
020844942
|
25/08/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0043193
|
00176
|
IDIB000A185
|
1140
|
01/09/2022
|
No Such Account
|
5535
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195345
|
020844942
|
25/08/2022
|
Sathya
|
Sathya
|
2905020WL0043193
|
00177
|
IOBA0000710
|
1686
|
05/09/2022
|
No Such Account
|
5536
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223186871
|
026441358
|
24/11/2022
|
SUGANTHI
|
SUGANTHI
|
2905020WL0070025
|
00176
|
IDIB000N142
|
975
|
13/12/2022
|
Account closed
|
5537
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187766
|
026441358
|
24/11/2022
|
Latha
|
Latha
|
2905020WL0070076
|
00176
|
IDIB000A185
|
1050
|
13/12/2022
|
A/c Blocked or Frozen
|
5538
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187771
|
026441358
|
24/11/2022
|
Radhammal
|
Radhammal
|
2905020WL0070077
|
00045
|
BARB0ALANGA
|
1200
|
13/12/2022
|
No Such Account
|
5539
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417359
|
017499597
|
19/04/2022
|
CHANDRA
|
CHANDRA
|
2905020WL0085188
|
00415
|
SBIN0000252
|
720
|
14/05/2022
|
No Such Account
|
5540
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417559
|
017499597
|
19/04/2022
|
Ramani
|
Ramani
|
2905020WL0085239
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
No Such Account
|
5541
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417575
|
017499597
|
19/04/2022
|
mathammal
|
mathammal
|
2905020WL0085241
|
00468
|
UBIN0533360
|
828
|
12/05/2022
|
No Such Account
|
5542
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417577
|
017499597
|
19/04/2022
|
mathammal
|
mathammal
|
2905020WL0085241
|
00468
|
UBIN0533360
|
975
|
12/05/2022
|
No Such Account
|
5543
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417599
|
017499597
|
19/04/2022
|
Manimegalai
|
Manimegalai
|
2905020WL0085246
|
00468
|
UBIN0533351
|
1080
|
12/05/2022
|
No Such Account
|
5544
|
TN2905018_270323APB_FTO_1700125
|
2905018000NRG23270320234831909
|
025730481
|
27/03/2023
|
Chennappan
|
Chennappan
|
2905018WL105191
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2905018_280323APB_FTO_1703718
|
2905018000NRG23270320234839303
|
025730258
|
28/03/2023
|
Manimegalai
|
Manimegalai
|
2905018WL105349
|
00176
|
IDIB000G048
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TN2905018_310522APB_FTO_246991
|
2905018000NRG23300520220910405
|
016872552
|
31/05/2022
|
AANDAL
|
AANDAL
|
2905018WL011736
|
00415
|
SBIN0000934
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TN2905019_220822FTO_756272
|
2905019000NRG17220820226289776
|
014512507
|
22/08/2022
|
samu
|
samu
|
2905019WL0098098
|
00176
|
IDIB000V008
|
2928
|
01/09/2022
|
No Such Account
|
5548
|
TN2905019_220822FTO_756272
|
2905019000NRG17220820226289777
|
014512507
|
22/08/2022
|
samu
|
samu
|
2905019WL0098098
|
00176
|
IDIB000V008
|
2745
|
01/09/2022
|
No Such Account
|
5549
|
TN2905019_090422FTO_53500
|
2905019000NRG22090420223415052
|
036264217
|
09/04/2022
|
SANTHA
|
SANTHA
|
2905019WL0084558
|
00468
|
UBIN0533386
|
1230
|
06/05/2022
|
A/c Blocked or Frozen
|
5550
|
TN2905019_020323APB_FTO_1610665
|
2905019000NRG23010320234373478
|
008364928
|
02/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL096320
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5551
|
TN2905019_030922APB_FTO_820472
|
2905019000NRG23030920222326259
|
035858147
|
03/09/2022
|
REVATHI
|
REVATHI
|
2905019WL046701
|
00176
|
IDIB000V008
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TN2905019_080323APB_FTO_1629575
|
2905019000NRG23070320234485840
|
005717215
|
08/03/2023
|
MANJULA
|
MANJULA
|
2905019WL098450
|
00045
|
BARB0VJRAPE
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
TN2905019_130123FTO_1442519
|
2905019000NRG23130120233829110
|
037269405
|
13/01/2023
|
RAMANGI
|
RAMANGI
|
2905019WL084889
|
00468
|
UBIN0533386
|
1230
|
04/02/2023
|
A/c Blocked or Frozen
|
5554
|
TN2905019_180323FTO_1664703
|
2905019000NRG23130320234531752
|
025730556
|
18/03/2023
|
TAMILARASI
|
TAMILARASI
|
2905019WL0099546
|
00176
|
IDIB000V008
|
1200
|
03/04/2023
|
No Such Account
|
5555
|
TN2905019_190922APB_FTO_893462
|
2905019000NRG23170920222467164
|
035858077
|
19/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL050764
|
00176
|
IDIB000V008
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632872
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
5557
|
TN2905017_261222APB_FTO_1343496
|
2905017000NRG23261220223597680
|
017254798
|
26/12/2022
|
NAGAMMA
|
NAGAMMA
|
2905017WL079791
|
00045
|
BARB0VJPUPE
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
TN2905017_280323APB_FTO_1704496
|
2905017000NRG23280320234849772
|
025730258
|
28/03/2023
|
VASANTHI
|
VASANTHI
|
2905017WL105548
|
00045
|
BARB0VJPUPE
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TN2905017_311022APB_FTO_1088546
|
2905017000NRG23311020222920151
|
015710621
|
31/10/2022
|
Indirani
|
Indirani
|
2905017WL062540
|
00045
|
BARB0VJPUPE
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417319
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
1638
|
12/05/2022
|
No Such Account
|
5561
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417571
|
017499597
|
19/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905018WL0085240
|
00415
|
SBIN0000934
|
1140
|
14/05/2022
|
No Such Account
|
5562
|
TN2905018_010822APB_FTO_650847
|
2905018000NRG23010820221899355
|
018892603
|
01/08/2022
|
lingammal
|
lingammal
|
2905018WL035540
|
00415
|
SBIN0007549
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TN2905018_030922APB_FTO_823300
|
2905018000NRG23020920222311375
|
035858377
|
03/09/2022
|
Malar
|
Malar
|
2905018WL046375
|
00415
|
SBIN0007008
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TN2905018_060622APB_FTO_282091
|
2905018000NRG23060620221051774
|
018937047
|
06/06/2022
|
Kuppu
|
Kuppu
|
2905018WL013829
|
00415
|
SBIN0007008
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TN2905018_260822FTO_774229
|
2905018000NRG23250820222198144
|
011287239
|
26/08/2022
|
CHINNAPAPPA
|
CHINNAPAPPA
|
2905018WL0043326
|
00415
|
SBIN0007009
|
1200
|
07/09/2022
|
Account closed
|
5566
|
TN2905018_290822FTO_795521
|
2905018000NRG23270820222230748
|
035858062
|
29/08/2022
|
Tamilrasi
|
Tamilrasi
|
2905018WL044258
|
00176
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
5567
|
TN2905018_280522APB_FTO_237951
|
2905018000NRG23280520220856851
|
016872552
|
28/05/2022
|
idhayarani
|
idhayarani
|
2905018WL010910
|
00415
|
SBIN0007549
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TN2905018_290422APB_FTO_165771
|
2905018000NRG23290420220084971
|
018427951
|
29/04/2022
|
SARASU
|
SARASU
|
2905018WL002432
|
00078
|
CNRB0000952
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898898
|
015711029
|
29/10/2022
|
ANANDHI
|
ANANDHI
|
2905018WL0061978
|
00415
|
SBIN0000934
|
1200
|
07/11/2022
|
Account closed
|
5570
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898916
|
015711029
|
29/10/2022
|
ROJA
|
ROJA
|
2905018WL0061982
|
00415
|
SBIN0007549
|
562
|
07/11/2022
|
Account closed
|
5571
|
TN2905018_300123FTO_1507314
|
2905018000NRG23300120233985544
|
018559851
|
30/01/2023
|
Ramasamy
|
Ramasamy
|
2905018WL088062
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
Account closed
|
5572
|
TN2905019_080223APB_FTO_1528752
|
2905019000NRG23080220234085079
|
012059428
|
08/02/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL090113
|
00468
|
UBIN0533360
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
TN2905018_300922APB_FTO_947901
|
2905018000NRG23300920222595364
|
010261467
|
30/09/2022
|
SELVAM
|
SELVAM
|
2905018WL054221
|
00415
|
SBIN0007008
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
TN2905019_061222APB_FTO_1245058
|
2905019000NRG23061220223360760
|
017255271
|
06/12/2022
|
T KANAGU
|
T KANAGU
|
2905019WL074248
|
00176
|
IDIB000P130
|
1015
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TN2905019_070323APB_FTO_1628899
|
2905019000NRG23070320234482806
|
005717215
|
07/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL098402
|
00176
|
IDIB000V008
|
990
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5576
|
TN2905019_070323APB_FTO_1628825
|
2905019000NRG23070320234484553
|
005717215
|
07/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL098435
|
00468
|
UBIN0533360
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TN2905019_071122APB_FTO_1118467
|
2905019000NRG23071120223008886
|
015842222
|
07/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL064782
|
00176
|
IDIB000P130
|
1230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450940
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1124
|
06/02/2023
|
A/c Blocked or Frozen
|
5579
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450947
|
003889894
|
15/12/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL0076354
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
No Such Account
|
5580
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223451084
|
003889894
|
15/12/2022
|
MANI
|
MANI
|
2905019WL0076361
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
No Such Account
|
5581
|
TN2905019_210223APB_FTO_1578553
|
2905019000NRG23210220234259463
|
005718532
|
21/02/2023
|
SASIKALA
|
SASIKALA
|
2905019WL094010
|
00468
|
UBIN0533360
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
TN2905019_210622FTO_388431
|
2905019000NRG23210620221359198
|
009596914
|
21/06/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL020161
|
00045
|
BARB0VJRAPE
|
1200
|
27/06/2022
|
No Such Account
|
5583
|
TN2905019_230123APB_FTO_1478027
|
2905019000NRG23230120233921167
|
018558137
|
23/01/2023
|
GOPAL A
|
GOPAL A
|
2905019WL086779
|
00468
|
UBIN0533386
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TN2905020_070422APB_FTO_44359
|
2905020000NRG22070420223413382
|
036264978
|
07/04/2022
|
ambiga
|
ambiga
|
2905020WL084352
|
00468
|
UBIN0533360
|
256
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
TN2905020_030922APB_FTO_826586
|
2905020000NRG23030920222352392
|
035858377
|
03/09/2022
|
RANI
|
RANI
|
2905020WL047320
|
00177
|
IOBA0000326
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
TN2905020_031122FTO_1099556
|
2905020000NRG23031120222955257
|
020476789
|
03/11/2022
|
Meena
|
Meena
|
2905020WL063363
|
00045
|
BARB0ALANGA
|
780
|
14/11/2022
|
No Such Account
|
5587
|
TN2905020_111122FTO_1134362
|
2905020000NRG23111120223040339
|
023569540
|
11/11/2022
|
Sagadevan
|
Sagadevan
|
2905020WL065832
|
00078
|
CNRB0000951
|
1686
|
19/11/2022
|
No Such Account
|
5588
|
TN2905020_111122FTO_1134362
|
2905020000NRG23111120223040340
|
023569540
|
11/11/2022
|
Sivagami
|
Sivagami
|
2905020WL065832
|
00078
|
CNRB0000951
|
1686
|
19/11/2022
|
No Such Account
|
5589
|
TN2905018_291022APB_FTO_1079255
|
2905018000NRG23291020222898641
|
015711002
|
29/10/2022
|
KOKILA
|
KOKILA
|
2905018WL061955
|
00415
|
SBIN0007008
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TN2905018_300123APB_FTO_1506934
|
2905018000NRG23300120233988708
|
018558566
|
30/01/2023
|
Chinnakannu.M
|
Chinnakannu.M
|
2905018WL088141
|
00176
|
IDIB000G048
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234418840
|
005717215
|
06/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL097200
|
00468
|
UBIN0533386
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234419308
|
005717215
|
06/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL097207
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TN2905019_061222APB_FTO_1245311
|
2905019000NRG23061220223362130
|
017255271
|
06/12/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL074277
|
00045
|
BARB0VJRAPE
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5594
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639270
|
025730556
|
18/03/2023
|
UMAMAGHESWARI
|
UMAMAGHESWARI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
No Such Account
|
5595
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639272
|
025730556
|
18/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL0101606
|
00468
|
UBIN0533360
|
380
|
31/03/2023
|
No Such Account
|
5596
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639274
|
025730556
|
18/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL0101606
|
00468
|
UBIN0533360
|
168
|
31/03/2023
|
No Such Account
|
5597
|
TN2905019_191222APB_FTO_1306508
|
2905019000NRG23191220223510066
|
018559244
|
19/12/2022
|
VASANTHA
|
VASANTHA
|
2905019WL077853
|
00176
|
IDIB000P130
|
609
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TN2905019_200123FTO_1466695
|
2905019000NRG23200120233892361
|
037266271
|
20/01/2023
|
SANGETHA
|
SANGETHA
|
2905019WL086204
|
00468
|
UBIN0533360
|
380
|
04/02/2023
|
No Such Account
|
5599
|
TN2905019_221122APB_FTO_1184919
|
2905019000NRG23221120223176603
|
026441306
|
22/11/2022
|
Mani
|
Mani
|
2905019WL069739
|
00468
|
UBIN0533360
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TN2905019_280323APB_FTO_1707192
|
2905019000NRG23280320234858349
|
008365021
|
28/03/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL105722
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
TN2905019_290323APB_FTO_1711337
|
2905019000NRG23290320234861900
|
008365021
|
29/03/2023
|
SELVI
|
SELVI
|
2905019WL105836
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
TN2905019_020922APB_FTO_818038
|
2905019000NRG23290820222259484
|
035858247
|
02/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL044950
|
00176
|
IDIB000V008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2905019_291122APB_FTO_1216001
|
2905019000NRG23291120223269932
|
019838557
|
29/11/2022
|
RANI
|
RANI
|
2905019WL072045
|
00176
|
IDIB000V008
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TN2905019_310123APB_FTO_1513868
|
2905019000NRG23310120234011691
|
010082790
|
31/01/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL088617
|
00176
|
IDIB000V008
|
950
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5605
|
TN2905004_181122FTO_1166634
|
2905020000NRG21010220223390232
|
013030541
|
18/11/2022
|
S DEEPA
|
S DEEPA
|
2905020WL094850
|
00176
|
IDIB000U001
|
760
|
29/11/2022
|
A/c Blocked or Frozen
|
5606
|
TN2905004_181122FTO_1166634
|
2905020000NRG21010220223390234
|
013030541
|
18/11/2022
|
S DEEPA
|
S DEEPA
|
2905020WL094850
|
00176
|
IDIB000U001
|
900
|
29/11/2022
|
A/c Blocked or Frozen
|
5607
|
TN2905016_020922FTO_816217
|
2905020000NRG23020920222313873
|
035858203
|
02/09/2022
|
NAACHI
|
NAACHI
|
2905020WL046433
|
00176
|
IDIB000P093
|
840
|
18/10/2022
|
No Such Account
|
5608
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957091
|
020476789
|
03/11/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL0063454
|
00078
|
CNRB0000951
|
1000
|
14/11/2022
|
Account closed
|
5609
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417627
|
017499597
|
19/04/2022
|
Vanitha
|
Vanitha
|
2905020WL0085248
|
00176
|
IDIB000A185
|
1080
|
12/05/2022
|
No Such Account
|
5610
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417735
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
975
|
14/05/2022
|
Account closed
|
5611
|
TN2905020_040522APB_FTO_179160
|
2905020000NRG23020520220117985
|
014388806
|
04/05/2022
|
JANAKI
|
JANAKI
|
2905020WL003196
|
00177
|
IOBA0000326
|
500
|
17/05/2022
|
invalid Bank Identifier
|
5612
|
TN2905020_030123APB_FTO_1388629
|
2905020000NRG23030120233705926
|
018559356
|
03/01/2023
|
VENDAMANI
|
VENDAMANI
|
2905020WL082247
|
00468
|
UBIN0533351
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TN2905020_050922APB_FTO_834540
|
2905020000NRG23050920222353922
|
035857822
|
05/09/2022
|
Shakila
|
Shakila
|
2905020WL047361
|
00468
|
UBIN0533360
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
TN2905020_050922APB_FTO_834580
|
2905020000NRG23050920222361684
|
035857822
|
05/09/2022
|
Devagi
|
Devagi
|
2905020WL047584
|
00176
|
IDIB000N142
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TN2905020_051122FTO_1113128
|
2905020000NRG23051120222990075
|
032596197
|
05/11/2022
|
Meena
|
Meena
|
2905020WL064385
|
00045
|
BARB0ALANGA
|
900
|
16/11/2022
|
No Such Account
|
5616
|
TN2905020_070323APB_FTO_1629041
|
2905020000NRG23070320234471248
|
005715345
|
07/03/2023
|
Kamala
|
Kamala
|
2905020WL098178
|
00468
|
UBIN0533360
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TN2905020_081222APB_FTO_1253398
|
2905020000NRG23081220223374955
|
006773682
|
08/12/2022
|
Chendira
|
Chendira
|
2905020WL074617
|
00177
|
IOBA0000326
|
1176
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TN2905020_090323APB_FTO_1633898
|
2905020000NRG23090320234491644
|
005717215
|
09/03/2023
|
Selvamani
|
Selvamani
|
2905020WL098578
|
00415
|
SBIN0000252
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TN2905020_090522FTO_187940
|
2905020000NRG23090520220167945
|
014388846
|
09/05/2022
|
Jothi
|
Jothi
|
2905020WL004376
|
00078
|
CNRB0000951
|
950
|
17/05/2022
|
No Such Account
|
5620
|
TN2905020_120922APB_FTO_861147
|
2905020000NRG23120920222410554
|
033431835
|
12/09/2022
|
Devagi
|
Devagi
|
2905020WL048855
|
00176
|
IDIB000N142
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
TN2905020_160323APB_FTO_1656244
|
2905020000NRG23160320234619851
|
025730239
|
16/03/2023
|
Agambaram
|
Agambaram
|
2905020WL101019
|
00177
|
IOBA0000326
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
TN2905020_160522FTO_207632
|
2905020000NRG23160520220361000
|
015437983
|
16/05/2022
|
RANJITHA
|
RANJITHA
|
2905020WL006746
|
00415
|
SBIN0015742
|
1140
|
31/05/2022
|
No Such Account
|
5623
|
TN2905020_180722APB_FTO_556829
|
2905020000NRG23180720221701983
|
014734061
|
18/07/2022
|
ambiga
|
ambiga
|
2905020WL030387
|
00468
|
UBIN0533360
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
TN2905020_180722APB_FTO_564043
|
2905020000NRG23180720221718813
|
014734061
|
18/07/2022
|
MUTHU
|
MUTHU
|
2905020WL030875
|
00468
|
UBIN0533360
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
TN2905020_190123APB_FTO_1462998
|
2905020000NRG23190120233886383
|
037291022
|
19/01/2023
|
Chendira
|
Chendira
|
2905020WL086005
|
00177
|
IOBA0000326
|
1110
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
TN2905018_230822FTO_759067
|
2905018000NRG23230820222173077
|
020844912
|
23/08/2022
|
Bharathi
|
Bharathi
|
2905018WL042585
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
No Such Account
|
5627
|
TN2905018_250422APB_FTO_125125
|
2905018000NRG23250420220071162
|
017520185
|
25/04/2022
|
indirani
|
indirani
|
2905018WL001998
|
00415
|
SBIN0007008
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TN2905018_280622APB_FTO_435031
|
2905018000NRG23250620221425515
|
022861777
|
28/06/2022
|
SARASU
|
SARASU
|
2905018WL022152
|
00078
|
CNRB0000952
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TN2905018_280323APB_FTO_1705601
|
2905018000NRG23260320234813934
|
025730258
|
28/03/2023
|
Radha
|
Radha
|
2905018WL104870
|
00415
|
SBIN0007549
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
TN2905018_100123APB_FTO_1424386
|
2905018000NRG23100120233788193
|
018559682
|
10/01/2023
|
Indhumathi
|
Indhumathi
|
2905018WL084081
|
00176
|
IDIB000P093
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
TN2905018_121122APB_FTO_1141975
|
2905018000NRG23121120223053070
|
023569648
|
12/11/2022
|
M SANTHI
|
M SANTHI
|
2905018WL066118
|
00176
|
IDIB000T039
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TN2905018_130822APB_FTO_720216
|
2905018000NRG23130820222055584
|
020844995
|
13/08/2022
|
Indhumathi
|
Indhumathi
|
2905018WL039776
|
00176
|
IDIB000P093
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TN2905018_160822APB_FTO_724396
|
2905018000NRG23150820222078701
|
020844995
|
16/08/2022
|
MADHAVAN
|
MADHAVAN
|
2905018WL040274
|
00176
|
IDIB000G048
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TN2905018_200323FTO_1674142
|
2905018000NRG23200320234714379
|
025730131
|
20/03/2023
|
Kamala
|
Kamala
|
2905018WL0102983
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
No Such Account
|
5635
|
TN2905018_200522APB_FTO_218515
|
2905018000NRG23200520220501541
|
036402979
|
20/05/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL008096
|
00415
|
SBIN0016540
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TN2905018_201222APB_FTO_1312589
|
2905018000NRG23201220223526283
|
018559202
|
20/12/2022
|
jothilakshmi
|
jothilakshmi
|
2905018WL078259
|
00176
|
IDIB000P093
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
TN2905018_281122APB_FTO_1211008
|
2905018000NRG23261120223230317
|
026442813
|
28/11/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL071116
|
00415
|
SBIN0000934
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
TN2905018_261222APB_FTO_1345949
|
2905018000NRG23261220223613406
|
017254729
|
26/12/2022
|
Sundharammal
|
Sundharammal
|
2905018WL080173
|
00415
|
SBIN0007009
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TN2905018_270323APB_FTO_1700125
|
2905018000NRG23270320234831924
|
025730481
|
27/03/2023
|
RANI
|
RANI
|
2905018WL105191
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
TN2905018_280323FTO_1703287
|
2905018000NRG23270320234843616
|
025730375
|
28/03/2023
|
PONNUSAMY KANNU
|
PONNUSAMY KANNU
|
2905018WL105441
|
00078
|
CNRB0000952
|
1405
|
31/03/2023
|
Account closed
|
5641
|
TN2905018_290522FTO_242956
|
2905018000NRG23290520220879536
|
016872636
|
29/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL011473
|
00415
|
SBIN0007009
|
1140
|
07/06/2022
|
Account closed
|
5642
|
TN2905018_060323APB_FTO_1625921
|
2905018000NRG23050320234434890
|
005715345
|
06/03/2023
|
Vasantha
|
Vasantha
|
2905018WL097504
|
00415
|
SBIN0007008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
TN2905018_061222APB_FTO_1243574
|
2905018000NRG23061220223358661
|
017255271
|
06/12/2022
|
Indhumathi
|
Indhumathi
|
2905018WL074188
|
00176
|
IDIB000P093
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
TN2905018_080822APB_FTO_694113
|
2905018000NRG23080820221984416
|
020844995
|
08/08/2022
|
Muniyammal
|
Muniyammal
|
2905018WL037987
|
00176
|
IDIB000T107
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
TN2905018_090123FTO_1417532
|
2905018000NRG23090120233754912
|
018559087
|
09/01/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2905018WL083181
|
00078
|
CNRB0000952
|
1200
|
04/02/2023
|
Account closed
|
5646
|
TN2905018_120123APB_FTO_1434837
|
2905018000NRG23120120233799460
|
037295842
|
12/01/2023
|
RANI
|
RANI
|
2905018WL084317
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
TN2905018_120123APB_FTO_1434837
|
2905018000NRG23120120233799466
|
037295842
|
12/01/2023
|
Usharani
|
Usharani
|
2905018WL084317
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
TN2905018_130822APB_FTO_720147
|
2905018000NRG23130820222048674
|
020844995
|
13/08/2022
|
Vanitha
|
Vanitha
|
2905018WL039581
|
00176
|
IDIB000G048
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
TN2905018_140323APB_FTO_1646977
|
2905018000NRG23140320234575536
|
025719908
|
14/03/2023
|
CHINNAPAPA
|
CHINNAPAPA
|
2905018WL100133
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
TN2905018_270622APB_FTO_433124
|
2905018000NRG23260620221431447
|
022861777
|
27/06/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL022310
|
00415
|
SBIN0016540
|
400
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
TN2905018_280323APB_FTO_1703542
|
2905018000NRG23270320234818399
|
025730258
|
28/03/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL104936
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
TN2905019_010822APB_FTO_648796
|
2905019000NRG23010820221903381
|
018892603
|
01/08/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL035644
|
00468
|
UBIN0533360
|
1025
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
TN2905019_030922APB_FTO_822416
|
2905019000NRG23030920222339539
|
035858377
|
03/09/2022
|
ANBARASI
|
ANBARASI
|
2905019WL046987
|
00468
|
UBIN0533360
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
TN2905019_100123FTO_1420150
|
2905019000NRG23090120233765001
|
018558664
|
10/01/2023
|
RANI
|
RANI
|
2905019WL083410
|
00045
|
BARB0VJRAPE
|
1230
|
04/02/2023
|
No Such Account
|
5655
|
TN2905019_120422FTO_68655
|
2905019000NRG23120420220014050
|
009654985
|
12/04/2022
|
KAVITHA
|
KAVITHA
|
2905019WL000486
|
00045
|
BARB0VJRAPE
|
612
|
11/05/2022
|
No Such Account
|
5656
|
TN2905019_151122APB_FTO_1155438
|
2905019000NRG23151120223102142
|
015796272
|
15/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL067465
|
00176
|
IDIB000P130
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
TN2905019_200622APB_FTO_385756
|
2905019000NRG23200620221349047
|
009596888
|
20/06/2022
|
RANJITHA
|
RANJITHA
|
2905019WL019830
|
00468
|
UBIN0567469
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TN2905019_300922APB_FTO_942459
|
2905019000NRG23290920222577310
|
030361442
|
30/09/2022
|
RANI
|
RANI
|
2905019WL053706
|
00176
|
IDIB000V008
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
TN2905019_310522APB_FTO_248115
|
2905019000NRG23310520220941058
|
016872552
|
31/05/2022
|
SAROJA
|
SAROJA
|
2905019WL011921
|
00468
|
UBIN0533360
|
975
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TN2905019_310522APB_FTO_248115
|
2905019000NRG23310520220941133
|
016872552
|
31/05/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905019WL011922
|
00468
|
UBIN0533360
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
TN2905020_190422FTO_101197
|
2905020000NRG22120420223415533
|
017499597
|
19/04/2022
|
SELVI
|
SELVI
|
2905020WL0084733
|
00415
|
SBIN0015742
|
1110
|
14/05/2022
|
No Such Account
|
5662
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417297
|
017499597
|
19/04/2022
|
Jothi
|
Jothi
|
2905020WL0085167
|
00078
|
CNRB0000951
|
1200
|
14/05/2022
|
No Such Account
|
5663
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417377
|
017499597
|
19/04/2022
|
THIMMULU
|
THIMMULU
|
2905020WL0085191
|
00468
|
UBIN0533351
|
1140
|
12/05/2022
|
No Such Account
|
5664
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417379
|
017499597
|
19/04/2022
|
Magesh
|
Magesh
|
2905020WL0085191
|
00468
|
UBIN0533351
|
720
|
12/05/2022
|
No Such Account
|
5665
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417562
|
017499597
|
19/04/2022
|
Krishnaleela
|
Krishnaleela
|
2905020WL0085239
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
No Such Account
|
5666
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417584
|
017499597
|
19/04/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0085242
|
00045
|
BARB0ALANGA
|
1140
|
12/05/2022
|
No Such Account
|
5667
|
TN2905018_060323APB_FTO_1625872
|
2905018000NRG23060320234451969
|
005715345
|
06/03/2023
|
KANAGA
|
KANAGA
|
2905018WL097811
|
00176
|
IDIB000G048
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
TN2905018_100123FTO_1422239
|
2905018000NRG23100120233781627
|
018558664
|
10/01/2023
|
Kavitha
|
Kavitha
|
2905018WL083892
|
00415
|
SBIN0007549
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
5669
|
TN2905018_101222APB_FTO_1263469
|
2905018000NRG23101220223403199
|
017254818
|
10/12/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL075183
|
00415
|
SBIN0000934
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TN2905018_101222APB_FTO_1263493
|
2905018000NRG23101220223404908
|
017254818
|
10/12/2022
|
Chinnakannu
|
Chinnakannu
|
2905018WL075217
|
00415
|
SBIN0007549
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
TN2905018_141122APB_FTO_1149761
|
2905018000NRG23141120223086429
|
008138150
|
14/11/2022
|
Devi
|
Devi
|
2905018WL067057
|
00415
|
SBIN0007009
|
1025
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
TN2905018_150223APB_FTO_1553460
|
2905018000NRG23150220234162641
|
014717620
|
15/02/2023
|
MEENA
|
MEENA
|
2905018WL092079
|
00415
|
SBIN0007549
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
TN2905018_200323APB_FTO_1670499
|
2905018000NRG23180320234641946
|
025730392
|
20/03/2023
|
Sali
|
Sali
|
2905018WL101651
|
00415
|
SBIN0000934
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
TN2905018_180422APB_FTO_88788
|
2905018000NRG23180420220021828
|
017499445
|
18/04/2022
|
RANI
|
RANI
|
2905018WL000726
|
00415
|
SBIN0007009
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
TN2905018_210223APB_FTO_1578405
|
2905018000NRG23200220234238172
|
005713912
|
21/02/2023
|
Nishanthi
|
Nishanthi
|
2905018WL093563
|
00078
|
CNRB0001669
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TN2905018_220822APB_FTO_754431
|
2905018000NRG23210820222134722
|
020844995
|
22/08/2022
|
Yasotha
|
Yasotha
|
2905018WL041654
|
00415
|
SBIN0007009
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
TN2905018_231222APB_FTO_1330810
|
2905018000NRG23231220223563374
|
017254729
|
23/12/2022
|
RANI
|
RANI
|
2905018WL079005
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
TN2905018_270223APB_FTO_1597744
|
2905018000NRG23250220234311310
|
005717464
|
27/02/2023
|
SAKKU
|
SAKKU
|
2905018WL095093
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
TN2905018_290323APB_FTO_1709058
|
2905018000NRG23290320234859799
|
008365021
|
29/03/2023
|
rani
|
rani
|
2905018WL105765
|
00176
|
IDIB000T107
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
TN2905018_290522APB_FTO_242995
|
2905018000NRG23290520220879469
|
016872552
|
29/05/2022
|
Muniyammal
|
Muniyammal
|
2905018WL011471
|
00176
|
IDIB000T107
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
TN2905018_300922APB_FTO_947956
|
2905018000NRG23300920222594300
|
010261467
|
30/09/2022
|
Rajammal
|
Rajammal
|
2905018WL054196
|
00415
|
SBIN0007008
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
TN2905019_090422FTO_53500
|
2905019000NRG22090420223415053
|
036264217
|
09/04/2022
|
SANTHA
|
SANTHA
|
2905019WL0084558
|
00468
|
UBIN0533386
|
1230
|
06/05/2022
|
A/c Blocked or Frozen
|
5683
|
TN2905019_011122FTO_1093668
|
2905019000NRG23011120222945323
|
015710789
|
01/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL063124
|
00045
|
BARB0VJRAPE
|
800
|
07/11/2022
|
No Such Account
|
5684
|
TN2905019_011122APB_FTO_1093666
|
2905019000NRG23011120222946189
|
015710621
|
01/11/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL063138
|
00468
|
UBIN0533360
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
TN2905019_070622APB_FTO_291558
|
2905019000NRG23070620221079378
|
018937073
|
07/06/2022
|
RANJITHA
|
RANJITHA
|
2905019WL014378
|
00468
|
UBIN0567469
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
TN2905019_080223APB_FTO_1528666
|
2905019000NRG23080220234087265
|
012059428
|
08/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL090169
|
00468
|
UBIN0533360
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
5687
|
TN2905019_150323APB_FTO_1651405
|
2905019000NRG23140320234553922
|
025730239
|
15/03/2023
|
SANTHI
|
SANTHI
|
2905019WL099898
|
00176
|
IDIB000V008
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
TN2905019_160323APB_FTO_1653957
|
2905019000NRG23160320234615141
|
025730281
|
16/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL100878
|
00468
|
UBIN0533360
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
TN2905019_210323FTO_1677203
|
2905019000NRG23200320234716357
|
025730150
|
21/03/2023
|
RAJAMUMARI
|
RAJAMUMARI
|
2905019WL0103034
|
00468
|
UBIN0533386
|
200
|
31/03/2023
|
No Such Account
|
5690
|
TN2905019_300522APB_FTO_244618
|
2905019000NRG23270520220742919
|
016872552
|
30/05/2022
|
SANTHAMMAL
|
SANTHAMMAL
|
2905019WL010336
|
00468
|
UBIN0533386
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
TN2905020_020522APB_FTO_174350
|
2905020000NRG23020520220121563
|
018427436
|
02/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL003243
|
00177
|
IOBA0000326
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
TN2905020_030123APB_FTO_1388578
|
2905020000NRG23030120233704832
|
018559356
|
03/01/2023
|
Elamathi
|
Elamathi
|
2905020WL082213
|
00468
|
UBIN0533360
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
TN2905020_030922FTO_826554
|
2905020000NRG23030920222351670
|
035858178
|
03/09/2022
|
Mani
|
Mani
|
2905020WL047307
|
00415
|
SBIN0000252
|
1000
|
18/10/2022
|
No Such Account
|
5694
|
TN2905020_031122APB_FTO_1101791
|
2905020000NRG23031120222956230
|
020476889
|
03/11/2022
|
Devagi
|
Devagi
|
2905020WL063409
|
00176
|
IDIB000N142
|
760
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
TN2905020_040722APB_FTO_480282
|
2905020000NRG23040720221551530
|
027753901
|
04/07/2022
|
Rathinammal
|
Rathinammal
|
2905020WL025876
|
00078
|
CNRB0000951
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
TN2905020_041022FTO_963734
|
2905020000NRG23041020222652263
|
010261479
|
04/10/2022
|
Munivel
|
Munivel
|
2905020WL055498
|
00468
|
UBIN0533360
|
1200
|
11/10/2022
|
No Such Account
|
5697
|
TN2905020_061022FTO_972858
|
2905020000NRG23061020222660066
|
033431899
|
06/10/2022
|
KALAISELVI
|
KALAISELVI
|
2905020WL055763
|
00176
|
IDIB000N142
|
1200
|
18/10/2022
|
No Such Account
|
5698
|
TN2905020_110822FTO_711784
|
2905020000NRG23110820222022120
|
017910907
|
11/08/2022
|
Murugayee
|
Murugayee
|
2905020WL0038982
|
00415
|
SBIN0000252
|
1638
|
23/08/2022
|
No Such Account
|
5699
|
TN2905017_121122FTO_1140559
|
2905020000NRG23121120223048903
|
023569622
|
12/11/2022
|
Valli
|
Valli
|
2905020WL066040
|
00701
|
IDIB0PLB001
|
1080
|
19/11/2022
|
Account closed
|
5700
|
TN2905016_130522FTO_201451
|
2905020000NRG23130520220295525
|
015437983
|
13/05/2022
|
Sivaranjini
|
Sivaranjini
|
2905020WL005855
|
00176
|
IDIB000T039
|
1100
|
31/05/2022
|
No Such Account
|
5701
|
TN2905020_130622FTO_337522
|
2905020000NRG23130620221250635
|
011252338
|
13/06/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL016853
|
00177
|
IOBA0000326
|
1050
|
23/06/2022
|
No Such Account
|
5702
|
TN2905020_150822APB_FTO_720596
|
2905020000NRG23140820222067321
|
013156735
|
15/08/2022
|
SATHISH
|
SATHISH
|
2905020WL040028
|
00468
|
UBIN0533360
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
TN2905020_150822APB_FTO_721835
|
2905020000NRG23150820222073676
|
013156735
|
15/08/2022
|
Shanthi
|
Shanthi
|
2905020WL040162
|
00415
|
SBIN0015742
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
TN2905018_190722APB_FTO_569053
|
2905018000NRG23180720221711009
|
028480530
|
19/07/2022
|
Muniyammal
|
Muniyammal
|
2905018WL030665
|
00176
|
IDIB000T107
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TN2905018_190722APB_FTO_569026
|
2905018000NRG23180720221711941
|
028480530
|
19/07/2022
|
Anandhi
|
Anandhi
|
2905018WL030697
|
00176
|
IDIB000T107
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
TN2905018_191222FTO_1306728
|
2905018000NRG23191220223509780
|
018558516
|
19/12/2022
|
MANGAI
|
MANGAI
|
2905018WL077847
|
00415
|
SBIN0007009
|
400
|
04/02/2023
|
Account closed
|
5707
|
TN2905018_200522APB_FTO_218603
|
2905018000NRG23200520220518068
|
036402979
|
20/05/2022
|
Velakarachi
|
Velakarachi
|
2905018WL008320
|
00176
|
IDIB000T107
|
975
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TN2905018_250722APB_FTO_604430
|
2905018000NRG23250720221797193
|
013646585
|
25/07/2022
|
Padhma P
|
Padhma P
|
2905018WL032781
|
00415
|
SBIN0007008
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
TN2905018_290323APB_FTO_1709058
|
2905018000NRG23290320234859815
|
008365021
|
29/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL105765
|
00176
|
IDIB000T107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
TN2905018_291122APB_FTO_1213623
|
2905018000NRG23291120223269246
|
019838628
|
29/11/2022
|
SATHYA
|
SATHYA
|
2905018WL072019
|
00415
|
SBIN0007549
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
TN2905019_050422APB_FTO_34220
|
2905019000NRG22050420223408206
|
020520291
|
05/04/2022
|
JAYA
|
JAYA
|
2905019WL084116
|
00045
|
BARB0VJRAPE
|
1212
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5712
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957151
|
020476789
|
03/11/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0063459
|
00078
|
CNRB0016253
|
1200
|
14/11/2022
|
Account closed
|
5713
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957153
|
020476789
|
03/11/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0063459
|
00078
|
CNRB0016253
|
1200
|
14/11/2022
|
Account closed
|
5714
|
TN2905018_200622FTO_382623
|
2905018000NRG23200620221341585
|
009596874
|
20/06/2022
|
Kuppu
|
Kuppu
|
2905018WL0019629
|
00415
|
SBIN0007008
|
800
|
27/06/2022
|
Account closed
|
5715
|
TN2905018_201222APB_FTO_1312313
|
2905018000NRG23201220223519766
|
018559202
|
20/12/2022
|
MEGALA P
|
MEGALA P
|
2905018WL078128
|
00078
|
CNRB0000952
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
TN2905018_230822APB_FTO_759832
|
2905018000NRG23220820222153476
|
020844995
|
23/08/2022
|
Manjula
|
Manjula
|
2905018WL042119
|
00176
|
IDIB000G048
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
TN2905018_230822APB_FTO_758068
|
2905018000NRG23220820222155666
|
020844995
|
23/08/2022
|
Usharani
|
Usharani
|
2905018WL042163
|
00415
|
SBIN0007008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
TN2905018_260722APB_FTO_610223
|
2905018000NRG23260720221831109
|
013646585
|
26/07/2022
|
Visalatchi
|
Visalatchi
|
2905018WL033772
|
00176
|
IDIB000P093
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
TN2905019_191222FTO_1301506
|
2905019000NRG22191220223419572
|
018559314
|
19/12/2022
|
MANILA
|
MANILA
|
2905019WL0085792
|
00468
|
UBIN0533360
|
1212
|
04/02/2023
|
No Such Account
|
5720
|
TN2905019_100522APB_FTO_190467
|
2905019000NRG23090520220174027
|
007105287
|
10/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL004459
|
00045
|
BARB0VJRAPE
|
1050
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5721
|
TN2905019_151122APB_FTO_1155337
|
2905019000NRG23151120223101987
|
015796272
|
15/11/2022
|
SANTHI
|
SANTHI
|
2905019WL067460
|
00176
|
IDIB000V008
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234638851
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2905019WL0101600
|
00176
|
IDIB000N080
|
406
|
03/04/2023
|
A/c Blocked or Frozen
|
5723
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639277
|
025730556
|
18/03/2023
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL0101609
|
00468
|
UBIN0533386
|
400
|
31/03/2023
|
No Such Account
|
5724
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639280
|
025730556
|
18/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL0101610
|
00468
|
UBIN0533386
|
800
|
31/03/2023
|
No Such Account
|
5725
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639283
|
025730556
|
18/03/2023
|
AMSHA
|
AMSHA
|
2905019WL0101613
|
00468
|
UBIN0533360
|
380
|
31/03/2023
|
No Such Account
|
5726
|
TN2905019_221122APB_FTO_1184821
|
2905019000NRG23221120223175683
|
026441306
|
22/11/2022
|
MAGESWARI
|
MAGESWARI
|
2905019WL069725
|
00468
|
UBIN0533360
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
TN2905019_310522APB_FTO_247863
|
2905019000NRG23310520220940976
|
016872552
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL011920
|
00176
|
IDIB000P130
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
TN2905020_040722APB_FTO_480410
|
2905020000NRG23040720221553088
|
027753901
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
2905020WL025899
|
00177
|
IOBA0000326
|
1000
|
11/07/2022
|
KYC Documents Pending
|
5729
|
TN2905020_071122FTO_1119370
|
2905020000NRG23071120223018124
|
015842170
|
07/11/2022
|
Kathirvel
|
Kathirvel
|
2905020WL065084
|
00468
|
UBIN0533360
|
540
|
16/11/2022
|
No Such Account
|
5730
|
TN2905020_071222APB_FTO_1247005
|
2905020000NRG23071220223364630
|
017255167
|
07/12/2022
|
Umamageswari
|
Umamageswari
|
2905020WL074356
|
00176
|
IDIB000V008
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
TN2905020_080922APB_FTO_842124
|
2905020000NRG23080920222377274
|
033431818
|
08/09/2022
|
SATHISH
|
SATHISH
|
2905020WL047941
|
00468
|
UBIN0533360
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
TN2905020_081222FTO_1252710
|
2905020000NRG23081220223373789
|
006773791
|
08/12/2022
|
Ponniyamman
|
Ponniyamman
|
2905020WL074576
|
00078
|
CNRB0000951
|
1686
|
17/12/2022
|
No Such Account
|
5733
|
TN2905020_090522APB_FTO_187961
|
2905020000NRG23090520220169204
|
014388806
|
09/05/2022
|
SASIKALA
|
SASIKALA
|
2905020WL004395
|
00177
|
IOBA0000326
|
950
|
17/05/2022
|
invalid Bank Identifier
|
5734
|
TN2905020_111022FTO_993876
|
2905020000NRG23101020222717863
|
009744007
|
11/10/2022
|
Chinathai
|
Chinathai
|
2905020WL057042
|
00176
|
IDIB000A185
|
796
|
18/10/2022
|
No Such Account
|
5735
|
TN2905018_130622APB_FTO_338650
|
2905018000NRG23130620221259052
|
011252298
|
13/06/2022
|
Indhumathi
|
Indhumathi
|
2905018WL017167
|
00176
|
IDIB000P093
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
TN2905018_150223APB_FTO_1553590
|
2905018000NRG23150220234168213
|
014717620
|
15/02/2023
|
Kasiyammal
|
Kasiyammal
|
2905018WL092150
|
00176
|
IDIB000P093
|
1212
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
TN2905018_200323APB_FTO_1671975
|
2905018000NRG23190320234649454
|
025730392
|
20/03/2023
|
SAROJA
|
SAROJA
|
2905018WL101808
|
00468
|
UBIN0544965
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
TN2905018_280622APB_FTO_435043
|
2905018000NRG23270620221439551
|
022861777
|
28/06/2022
|
VANI S
|
VANI S
|
2905018WL022667
|
00078
|
CNRB0000952
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TN2905018_290822APB_FTO_795684
|
2905018000NRG23280820222248181
|
035857920
|
29/08/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL044618
|
00415
|
SBIN0000934
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
TN2905018_290822APB_FTO_795875
|
2905018000NRG23290820222265841
|
035857920
|
29/08/2022
|
RANI
|
RANI
|
2905018WL045169
|
00415
|
SBIN0007008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722250
|
013646866
|
22/07/2022
|
EASWARI
|
EASWARI
|
2905019WL0075921
|
00176
|
IDIB000V008
|
492
|
06/08/2022
|
No Such Account
|
5742
|
TN2905019_040522APB_FTO_179005
|
2905019000NRG23040520220137057
|
014388806
|
04/05/2022
|
PAUNAMMAL
|
PAUNAMMAL
|
2905019WL003617
|
00045
|
BARB0VJRAPE
|
1260
|
17/05/2022
|
invalid Bank Identifier
|
5743
|
TN2905019_071122FTO_1118964
|
2905019000NRG23071120223016386
|
015842249
|
07/11/2022
|
SANTHI
|
SANTHI
|
2905019WL065021
|
00045
|
BARB0VJRAPE
|
1200
|
16/11/2022
|
No Such Account
|
5744
|
TN2905019_120422APB_FTO_68666
|
2905019000NRG23120420220014135
|
009655084
|
12/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL000487
|
00045
|
BARB0VJRAPE
|
844
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5745
|
TN2905019_191222FTO_1305550
|
2905019000NRG23191220223506595
|
018559314
|
19/12/2022
|
RAJAMUMARI
|
RAJAMUMARI
|
2905019WL077729
|
00468
|
UBIN0533386
|
200
|
04/02/2023
|
No Such Account
|
5746
|
TN2905019_230123APB_FTO_1477941
|
2905019000NRG23230120233921513
|
018558137
|
23/01/2023
|
JAYA
|
JAYA
|
2905019WL086785
|
00045
|
BARB0VJRAPE
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5747
|
TN2905019_291122APB_FTO_1215845
|
2905019000NRG23291120223271393
|
019838557
|
29/11/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL072074
|
00468
|
UBIN0533351
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
TN2905019_300922FTO_947126
|
2905019000NRG23300920222596147
|
030361488
|
30/09/2022
|
RAJASEKAR
|
RAJASEKAR
|
2905019WL054241
|
00176
|
IDIB000N080
|
1230
|
19/10/2022
|
No Such Account
|
5749
|
TN2905019_310123APB_FTO_1513935
|
2905019000NRG23310120234013037
|
010082790
|
31/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL088641
|
00468
|
UBIN0533360
|
1140
|
09/02/2023
|
A/c Blocked or Frozen
|
5750
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417376
|
017499597
|
19/04/2022
|
THIMMULU
|
THIMMULU
|
2905020WL0085191
|
00468
|
UBIN0533351
|
585
|
12/05/2022
|
No Such Account
|
5751
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417378
|
017499597
|
19/04/2022
|
Magesh
|
Magesh
|
2905020WL0085191
|
00468
|
UBIN0533351
|
555
|
12/05/2022
|
No Such Account
|
5752
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417555
|
017499597
|
19/04/2022
|
Bharathi
|
Bharathi
|
2905020WL0085239
|
00176
|
IDIB000V008
|
1080
|
12/05/2022
|
No Such Account
|
5753
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417551
|
017499597
|
19/04/2022
|
SELVI
|
SELVI
|
2905020WL0085238
|
00415
|
SBIN0000252
|
900
|
14/05/2022
|
No Such Account
|
5754
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417558
|
017499597
|
19/04/2022
|
Ramani
|
Ramani
|
2905020WL0085239
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
No Such Account
|
5755
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417563
|
017499597
|
19/04/2022
|
Komathi
|
Komathi
|
2905020WL0085239
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
No Such Account
|
5756
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417564
|
017499597
|
19/04/2022
|
Komathi
|
Komathi
|
2905020WL0085239
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
No Such Account
|
5757
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417576
|
017499597
|
19/04/2022
|
mathammal
|
mathammal
|
2905020WL0085241
|
00468
|
UBIN0533360
|
900
|
12/05/2022
|
No Such Account
|
5758
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417719
|
017499597
|
19/04/2022
|
Saritha
|
Saritha
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1080
|
14/05/2022
|
Account closed
|
5759
|
TN2905019_010323APB_FTO_1605435
|
2905019000NRG23010320234371551
|
008364928
|
01/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL096285
|
00468
|
UBIN0533386
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
TN2905019_061222APB_FTO_1245409
|
2905019000NRG23061220223348112
|
017255271
|
06/12/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL073905
|
00176
|
IDIB000V008
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
TN2905019_061222FTO_1244829
|
2905019000NRG23061220223354509
|
017254989
|
06/12/2022
|
PARVATHI
|
PARVATHI
|
2905019WL074057
|
00045
|
BARB0VJRAPE
|
950
|
07/02/2023
|
No Such Account
|
5762
|
TN2905019_061222APB_FTO_1244784
|
2905019000NRG23061220223355732
|
017255271
|
06/12/2022
|
SANTHI
|
SANTHI
|
2905019WL074085
|
00176
|
IDIB000V008
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
TN2905019_090123APB_FTO_1418099
|
2905019000NRG23090120233765129
|
018558837
|
09/01/2023
|
GOPAL A
|
GOPAL A
|
2905019WL083413
|
00468
|
UBIN0533386
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
TN2905019_141122APB_FTO_1150070
|
2905019000NRG23141120223083666
|
008138150
|
14/11/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL066948
|
00468
|
UBIN0533386
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
TN2905019_180522FTO_213382
|
2905019000NRG23170520220420429
|
015437983
|
18/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
No Such Account
|
5766
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632874
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
5767
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632876
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
600
|
31/03/2023
|
No Such Account
|
5768
|
TN2905019_300722APB_FTO_637041
|
2905019000NRG23300720221868019
|
015632418
|
30/07/2022
|
GOPAL
|
GOPAL
|
2905019WL034739
|
00176
|
IDIB000V008
|
1230
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5769
|
TN2905020_020522APB_FTO_174350
|
2905020000NRG23020520220121545
|
018427436
|
02/05/2022
|
KAMSALA
|
KAMSALA
|
2905020WL003243
|
00177
|
IOBA0000326
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
TN2905020_041022FTO_963753
|
2905020000NRG23041020222652652
|
010261479
|
04/10/2022
|
Dharuman
|
Dharuman
|
2905020WL055507
|
00176
|
IDIB000M184
|
594
|
11/10/2022
|
No Such Account
|
5771
|
TN2905020_041022APB_FTO_963836
|
2905020000NRG23041020222653482
|
010261449
|
04/10/2022
|
Sudha
|
Sudha
|
2905020WL055538
|
00078
|
CNRB0000951
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
TN2905019_011122APB_FTO_1093666
|
2905019000NRG23011120222946232
|
015710621
|
01/11/2022
|
Mani
|
Mani
|
2905019WL063138
|
00468
|
UBIN0533360
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
TN2905019_180522FTO_213382
|
2905019000NRG23170520220420419
|
015437983
|
18/05/2022
|
DEVAGI
|
DEVAGI
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
No Such Account
|
5774
|
TN2905019_180522FTO_213382
|
2905019000NRG23170520220420457
|
015437983
|
18/05/2022
|
VENNILA
|
VENNILA
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
No Such Account
|
5775
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632875
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
820
|
31/03/2023
|
No Such Account
|
5776
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632892
|
025730556
|
18/03/2023
|
TAMILARASI
|
TAMILARASI
|
2905019WL0101433
|
00176
|
IDIB000N080
|
812
|
03/04/2023
|
No Such Account
|
5777
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632893
|
025730556
|
18/03/2023
|
TAMILARASI
|
TAMILARASI
|
2905019WL0101433
|
00176
|
IDIB000N080
|
1218
|
03/04/2023
|
No Such Account
|
5778
|
TN2905019_210323FTO_1677203
|
2905019000NRG23200320234716363
|
025730150
|
21/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL0103036
|
00176
|
IDIB000V008
|
950
|
03/04/2023
|
No Such Account
|
5779
|
TN2905019_220323APB_FTO_1681537
|
2905019000NRG23210320234728913
|
025730457
|
22/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL103328
|
00468
|
UBIN0533386
|
410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
TN2905019_240822FTO_767504
|
2905019000NRG23240820222193878
|
020844961
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0043148
|
00176
|
IDIB000V008
|
950
|
01/09/2022
|
No Such Account
|
5781
|
TN2905019_240922FTO_917934
|
2905019000NRG23240920222529030
|
014307357
|
24/09/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL052434
|
00176
|
IDIB000V008
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
5782
|
TN2905020_040722APB_FTO_476914
|
2905020000NRG23040720221529188
|
017186171
|
04/07/2022
|
AMMU
|
AMMU
|
2905020WL025284
|
00177
|
IOBA0000326
|
1000
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5783
|
TN2905016_070822FTO_687599
|
2905020000NRG23060820221975438
|
017910666
|
07/08/2022
|
NAACHI
|
NAACHI
|
2905020WL037687
|
00176
|
IDIB000T039
|
1260
|
23/08/2022
|
No Such Account
|
5784
|
TN2905020_080922APB_FTO_842349
|
2905020000NRG23080920222377590
|
033431818
|
08/09/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL047953
|
00045
|
BARB0ALANGA
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
TN2905020_081222APB_FTO_1253358
|
2905020000NRG23081220223374580
|
006773682
|
08/12/2022
|
Saraswathi
|
Saraswathi
|
2905020WL074606
|
00045
|
BARB0ALANGA
|
990
|
17/12/2022
|
Account closed
|
5786
|
TN2905020_110822FTO_708689
|
2905020000NRG23090820222014536
|
017910907
|
11/08/2022
|
Umadevi
|
Umadevi
|
2905020WL0038669
|
00045
|
BARB0ALANGA
|
1080
|
23/08/2022
|
No Such Account
|
5787
|
TN2905020_110822FTO_708689
|
2905020000NRG23090820222014606
|
017910907
|
11/08/2022
|
Komathi
|
Komathi
|
2905020WL0038672
|
00176
|
IDIB000N142
|
1100
|
23/08/2022
|
No Such Account
|
5788
|
TN2905020_100323APB_FTO_1640216
|
2905020000NRG23100320234504128
|
005717611
|
10/03/2023
|
Thilagavathi
|
Thilagavathi
|
2905020WL098863
|
00078
|
CNRB0016253
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
TN2905020_100822APB_FTO_704509
|
2905020000NRG23100820222017655
|
017910819
|
10/08/2022
|
ambiga
|
ambiga
|
2905020WL038797
|
00468
|
UBIN0533360
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
TN2905019_230822APB_FTO_761506
|
2905019000NRG23230820222183298
|
020844852
|
23/08/2022
|
VASANTHA
|
VASANTHA
|
2905019WL042795
|
00176
|
IDIB000P130
|
618
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
TN2905019_280323FTO_1706855
|
2905019000NRG23280320234851349
|
008365030
|
28/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL105575
|
00468
|
UBIN0533360
|
720
|
05/04/2023
|
No Such Account
|
5792
|
TN2905019_020922FTO_818269
|
2905019000NRG23290820222266942
|
035858263
|
02/09/2022
|
SANTHI
|
SANTHI
|
2905019WL045199
|
00045
|
BARB0VJRAPE
|
900
|
18/10/2022
|
No Such Account
|
5793
|
TN2905020_031122FTO_1099556
|
2905020000NRG23031120222955255
|
020476789
|
03/11/2022
|
Ezhilarasi
|
Ezhilarasi
|
2905020WL063363
|
00177
|
IOBA0000326
|
780
|
14/11/2022
|
No Such Account
|
5794
|
TN2905020_031122FTO_1101877
|
2905020000NRG23031120222958375
|
020476789
|
03/11/2022
|
RACSONA
|
RACSONA
|
2905020WL063479
|
00045
|
BARB0ALANGA
|
1686
|
14/11/2022
|
No Such Account
|
5795
|
TN2905020_031222APB_FTO_1233257
|
2905020000NRG23031220223321244
|
026441500
|
03/12/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL073211
|
00468
|
UBIN0533360
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
TN2905020_070323APB_FTO_1628556
|
2905020000NRG23060320234441184
|
005715345
|
07/03/2023
|
Chendira
|
Chendira
|
2905020WL097617
|
00177
|
IOBA0000326
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
TN2905020_110822FTO_708689
|
2905020000NRG23110720221634207
|
017910907
|
11/08/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL0028532
|
00177
|
IOBA0000326
|
1686
|
23/08/2022
|
No Such Account
|
5798
|
TN2905020_110822FTO_708689
|
2905020000NRG23110720221634208
|
017910907
|
11/08/2022
|
Sathya
|
Sathya
|
2905020WL0028532
|
00177
|
IOBA0000326
|
1686
|
23/08/2022
|
No Such Account
|
5799
|
TN2905020_110822FTO_708689
|
2905020000NRG23110820222019568
|
017910907
|
11/08/2022
|
MALARKODI
|
MALARKODI
|
2905020WL0038848
|
00078
|
CNRB0000951
|
1320
|
23/08/2022
|
No Such Account
|
5800
|
TN2905020_120123FTO_1435509
|
2905020000NRG23120120233814350
|
037290477
|
12/01/2023
|
Santhi
|
Santhi
|
2905020WL084637
|
00176
|
IDIB000V008
|
1686
|
04/02/2023
|
No Such Account
|
5801
|
TN2905020_130223APB_FTO_1545345
|
2905020000NRG23130220234110626
|
008150297
|
13/02/2023
|
SHANTHI
|
SHANTHI
|
2905020WL091022
|
00177
|
IOBA0000326
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
TN2905020_130223APB_FTO_1545345
|
2905020000NRG23130220234110629
|
008150297
|
13/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL091022
|
00177
|
IOBA0000326
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
TN2905020_160323APB_FTO_1656303
|
2905020000NRG23150320234609172
|
025730281
|
16/03/2023
|
Kamala
|
Kamala
|
2905020WL100713
|
00468
|
UBIN0533360
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
TN2905020_150622APB_FTO_346027
|
2905020000NRG23150620221269181
|
008553230
|
15/06/2022
|
SATHISH
|
SATHISH
|
2905020WL017461
|
00468
|
UBIN0533360
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
TN2905020_150822APB_FTO_721875
|
2905020000NRG23150820222074250
|
013156735
|
15/08/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL040174
|
00177
|
IOBA0000326
|
970
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620130
|
025730131
|
18/03/2023
|
PERUMAL
|
PERUMAL
|
2905020WL0101044
|
00176
|
IDIB000P093
|
600
|
03/04/2023
|
Account closed
|
5807
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620131
|
025730131
|
18/03/2023
|
PERUMAL
|
PERUMAL
|
2905020WL0101044
|
00176
|
IDIB000P093
|
1000
|
03/04/2023
|
Account closed
|
5808
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620145
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
920
|
03/04/2023
|
No Such Account
|
5809
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620151
|
025730131
|
18/03/2023
|
Thukkan
|
Thukkan
|
2905020WL0101045
|
00176
|
IDIB000M230
|
400
|
03/04/2023
|
A/c Blocked or Frozen
|
5810
|
TN2905016_160922APB_FTO_882626
|
2905020000NRG23160920222455648
|
035858077
|
16/09/2022
|
NANTHISVAREN
|
NANTHISVAREN
|
2905020WL050439
|
00176
|
IDIB000T039
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
TN2905020_201022FTO_1043729
|
2905020000NRG23171020222779708
|
008995978
|
20/10/2022
|
Savithiri
|
Savithiri
|
2905020WL0058688
|
00468
|
UBIN0533360
|
1200
|
31/10/2022
|
No Such Account
|
5812
|
TN2905020_201022FTO_1043729
|
2905020000NRG23171020222780221
|
008995978
|
20/10/2022
|
Dharuman
|
Dharuman
|
2905020WL0058701
|
00176
|
IDIB000M184
|
594
|
31/10/2022
|
No Such Account
|
5813
|
TN2905018_260722APB_FTO_610153
|
2905018000NRG23260720221829624
|
013646585
|
26/07/2022
|
Thirugannam
|
Thirugannam
|
2905018WL033722
|
00415
|
SBIN0007549
|
975
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
TN2905018_270223APB_FTO_1599700
|
2905018000NRG23270220234329853
|
005717464
|
27/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL095436
|
00415
|
SBIN0007008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
TN2905018_280422APB_FTO_151579
|
2905018000NRG23280420220080494
|
018428161
|
28/04/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL002290
|
00176
|
IDIB000G048
|
570
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
TN2905018_300922APB_FTO_947901
|
2905018000NRG23300920222595378
|
010261467
|
30/09/2022
|
RANI
|
RANI
|
2905018WL054221
|
00415
|
SBIN0007008
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TN2905019_140223FTO_1548113
|
2905019000NRG15140220233722266
|
014717588
|
14/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075926
|
00176
|
IDIB000V008
|
425
|
24/02/2023
|
No Such Account
|
5818
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417465
|
017499597
|
19/04/2022
|
BARATHI
|
BARATHI
|
2905019WL0085213
|
00045
|
BARB0VJRAPE
|
1206
|
12/05/2022
|
No Such Account
|
5819
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417468
|
017499597
|
19/04/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085214
|
00176
|
IDIB000V008
|
1638
|
12/05/2022
|
No Such Account
|
5820
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417590
|
017499597
|
19/04/2022
|
RAJENDRAN
|
RAJENDRAN
|
2905019WL0085243
|
00176
|
IDIB000V008
|
273
|
12/05/2022
|
No Such Account
|
5821
|
TN2905019_010323APB_FTO_1605443
|
2905019000NRG23010320234371587
|
008364928
|
01/03/2023
|
SOUNDARI
|
SOUNDARI
|
2905019WL096286
|
00468
|
UBIN0533386
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
TN2905019_020123APB_FTO_1381926
|
2905019000NRG23020120233679298
|
037269821
|
02/01/2023
|
DEVAGI
|
DEVAGI
|
2905019WL081646
|
00176
|
IDIB000N080
|
1010
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5823
|
TN2905019_070622APB_FTO_290857
|
2905019000NRG23060620221055776
|
018937073
|
07/06/2022
|
RANI
|
RANI
|
2905019WL013904
|
00176
|
IDIB000V008
|
820
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
TN2905019_080323APB_FTO_1629596
|
2905019000NRG23070320234485186
|
005717215
|
08/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL098441
|
00176
|
IDIB000V008
|
540
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5825
|
TN2905019_140123APB_FTO_1448270
|
2905019000NRG23130120233853892
|
037290154
|
14/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL085368
|
00468
|
UBIN0533360
|
950
|
06/02/2023
|
A/c Blocked or Frozen
|
5826
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450932
|
003889894
|
15/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0076350
|
00176
|
IDIB000V008
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
5827
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450939
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
5828
|
TN2905016_200622FTO_381772
|
2905020000NRG23200620221341379
|
008012030
|
20/06/2022
|
Vedi
|
Vedi
|
2905020WL0019621
|
00176
|
IDIB000T039
|
1320
|
30/06/2022
|
No Such Account
|
5829
|
TN2905020_270323APB_FTO_1698606
|
2905020000NRG23220320234742731
|
025730258
|
27/03/2023
|
munisami
|
munisami
|
2905020WL103600
|
00078
|
CNRB0000951
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
TN2905020_280622FTO_439405
|
2905020000NRG23230620221374418
|
022861793
|
28/06/2022
|
mathammal
|
mathammal
|
2905020WL0020689
|
00468
|
UBIN0533360
|
950
|
06/07/2022
|
No Such Account
|
5831
|
TN2905020_241122FTO_1191977
|
2905020000NRG23241120223192504
|
026441358
|
24/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL070258
|
00045
|
BARB0ALANGA
|
1686
|
13/12/2022
|
No Such Account
|
5832
|
TN2905020_261022FTO_1066553
|
2905020000NRG23261020222888119
|
015710909
|
26/10/2022
|
ARUNA
|
ARUNA
|
2905020WL061285
|
00176
|
IDIB000N142
|
800
|
07/11/2022
|
No Such Account
|
5833
|
TN2905020_140622APB_FTO_343369
|
2905020000NRG23140620221264172
|
011252323
|
14/06/2022
|
Sumithra
|
Sumithra
|
2905020WL017277
|
00468
|
UBIN0533360
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
TN2905020_160323APB_FTO_1655844
|
2905020000NRG23160320234618807
|
025730239
|
16/03/2023
|
Pappitha
|
Pappitha
|
2905020WL100995
|
00078
|
CNRB0000951
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
TN2905020_180522FTO_214906
|
2905020000NRG23180520220477495
|
015437983
|
18/05/2022
|
Mahalakshimi
|
Mahalakshimi
|
2905020WL007853
|
00176
|
IDIB000A185
|
1140
|
31/05/2022
|
No Such Account
|
5836
|
TN2905020_191222FTO_1303418
|
2905020000NRG23191220223493366
|
018559314
|
19/12/2022
|
Latha
|
Latha
|
2905020WL077407
|
00176
|
IDIB000A185
|
540
|
04/02/2023
|
A/c Blocked or Frozen
|
5837
|
TN2905020_200323FTO_1674087
|
2905020000NRG23200320234716418
|
025730131
|
20/03/2023
|
MAHARAJAN
|
MAHARAJAN
|
2905020WL0103039
|
00176
|
IDIB000N142
|
190
|
03/04/2023
|
No Such Account
|
5838
|
TN2905020_200622APB_FTO_382264
|
2905020000NRG23200620221341247
|
009596955
|
20/06/2022
|
Vansatha
|
Vansatha
|
2905020WL019618
|
00177
|
IOBA0000326
|
1140
|
27/06/2022
|
KYC Documents Pending
|
5839
|
TN2905020_200622APB_FTO_382264
|
2905020000NRG23200620221341320
|
009596955
|
20/06/2022
|
Uma
|
Uma
|
2905020WL019618
|
00177
|
IOBA0000326
|
1140
|
27/06/2022
|
KYC Documents Pending
|
5840
|
TN2905020_241122FTO_1191977
|
2905020000NRG23241120223192538
|
026441358
|
24/11/2022
|
Selvam
|
Selvam
|
2905020WL070259
|
00045
|
BARB0ALANGA
|
1686
|
13/12/2022
|
No Such Account
|
5841
|
TN2905020_250722APB_FTO_603565
|
2905020000NRG23250720221815705
|
015746041
|
25/07/2022
|
Shanthi
|
Shanthi
|
2905020WL033413
|
00415
|
SBIN0015742
|
950
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
TN2905020_250822APB_FTO_772662
|
2905020000NRG23250820222203081
|
020844976
|
25/08/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL043483
|
00468
|
UBIN0533360
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
TN2905020_251122APB_FTO_1197401
|
2905020000NRG23251120223212171
|
026441448
|
25/11/2022
|
ALUMELU
|
ALUMELU
|
2905020WL070751
|
00176
|
IDIB000N142
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
TN2905020_260722APB_FTO_611303
|
2905020000NRG23260720221833928
|
013646585
|
26/07/2022
|
MUTHU
|
MUTHU
|
2905020WL033845
|
00468
|
UBIN0533360
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
TN2905020_310822FTO_807005
|
2905020000NRG23260820222212660
|
035858054
|
31/08/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905020WL0043738
|
00078
|
CNRB0000951
|
1124
|
18/10/2022
|
No Such Account
|
5846
|
TN2905020_270922APB_FTO_928357
|
2905020000NRG23260920222559178
|
030361637
|
27/09/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL053245
|
00468
|
UBIN0533360
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
TN2905020_010323APB_FTO_1606557
|
2905020000NRG23270220234350873
|
005718378
|
01/03/2023
|
Deivanai
|
Deivanai
|
2905020WL095869
|
00468
|
UBIN0533351
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
TN2905020_310822FTO_807005
|
2905020000NRG23270820222237557
|
035858054
|
31/08/2022
|
Elangovan
|
Elangovan
|
2905020WL0044412
|
00078
|
CNRB0000951
|
1200
|
18/10/2022
|
No Such Account
|
5849
|
TN2905020_241122FTO_1191883
|
2905020000NRG23281020222894921
|
026441358
|
24/11/2022
|
Komathi
|
Komathi
|
2905020WL0061693
|
00176
|
IDIB000N142
|
1140
|
13/12/2022
|
No Such Account
|
5850
|
TN2905020_300323APB_FTO_1715185
|
2905020000NRG23300320234885425
|
020056895
|
30/03/2023
|
Thilagavathi
|
Thilagavathi
|
2905020WL106230
|
00078
|
CNRB0016253
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
TN2905019_240922APB_FTO_917926
|
2905019000NRG23240920222529072
|
014307579
|
24/09/2022
|
REVATHI
|
REVATHI
|
2905019WL052434
|
00176
|
IDIB000V008
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
TN2905019_261222FTO_1344399
|
2905019000NRG23261220223602526
|
017254535
|
26/12/2022
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL079909
|
00468
|
UBIN0533386
|
1200
|
07/02/2023
|
No Such Account
|
5853
|
TN2905019_300522APB_FTO_244618
|
2905019000NRG23270520220742882
|
016872552
|
30/05/2022
|
parimala
|
parimala
|
2905019WL010336
|
00468
|
UBIN0533386
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
TN2905019_291122FTO_1215992
|
2905019000NRG23291120223273772
|
019838600
|
29/11/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL072157
|
00485
|
VIJB0003025
|
1200
|
09/12/2022
|
Participant not mapped to the product
|
5855
|
TN2905019_291122FTO_1216135
|
2905019000NRG23291120223276945
|
019838600
|
29/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL072228
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
No Such Account
|
5856
|
TN2905020_020223APB_FTO_1518346
|
2905020000NRG23020220234017610
|
007471885
|
02/02/2023
|
Jothi
|
Jothi
|
2905020WL088757
|
00045
|
BARB0ALANGA
|
1080
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
TN2905020_051222APB_FTO_1238894
|
2905020000NRG23051220223338927
|
017255225
|
05/12/2022
|
Sumithra
|
Sumithra
|
2905020WL073678
|
00468
|
UBIN0533360
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
TN2905016_061122APB_FTO_1114862
|
2905020000NRG23061120222994609
|
015841996
|
06/11/2022
|
SAANTH
|
SAANTH
|
2905020WL064483
|
00176
|
IDIB000P093
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
TN2905017_100522FTO_189436
|
2905020000NRG23070520220159054
|
014388859
|
10/05/2022
|
Yuvaraj
|
Yuvaraj
|
2905020WL004063
|
00415
|
SBIN0003688
|
1405
|
17/05/2022
|
No Such Account
|
5860
|
TN2905016_100123FTO_1421579
|
2905020000NRG23090120233776438
|
018558664
|
10/01/2023
|
Raman
|
Raman
|
2905020WL083753
|
00176
|
IDIB000T039
|
1686
|
04/02/2023
|
No Such Account
|
5861
|
TN2905020_100323APB_FTO_1640198
|
2905020000NRG23100320234503750
|
005717611
|
10/03/2023
|
Geetha
|
Geetha
|
2905020WL098854
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
TN2905020_100323APB_FTO_1640116
|
2905020000NRG23100320234504284
|
005717611
|
10/03/2023
|
CHANDIRAN
|
CHANDIRAN
|
2905020WL098873
|
00078
|
CNRB0000951
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
TN2905020_160323FTO_1656273
|
2905020000NRG23130320234525514
|
025730828
|
16/03/2023
|
Amsaveni
|
Amsaveni
|
2905020WL0099434
|
00176
|
IDIB000A185
|
1686
|
03/04/2023
|
No Such Account
|
5864
|
TN2905017_300722APB_FTO_639367
|
2905017000NRG23300720221875865
|
015632418
|
30/07/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2905017WL034954
|
00045
|
BARB0VJPUPE
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
TN2905018_190422FTO_99971
|
2905018000NRG22190420223417318
|
017499597
|
19/04/2022
|
Navanetham
|
Navanetham
|
2905018WL0085175
|
00176
|
IDIB000T107
|
960
|
12/05/2022
|
No Such Account
|
5866
|
TN2905018_011022APB_FTO_953793
|
2905018000NRG23011020222622585
|
010261467
|
01/10/2022
|
Visalatchi
|
Visalatchi
|
2905018WL054913
|
00176
|
IDIB000P093
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
TN2905018_011122APB_FTO_1092819
|
2905018000NRG23011120222939440
|
015710621
|
01/11/2022
|
RUTHRAMMAL M
|
RUTHRAMMAL M
|
2905018WL063013
|
00415
|
SBIN0007009
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
TN2905018_020123APB_FTO_1380570
|
2905018000NRG23020120233676668
|
037269821
|
02/01/2023
|
Vinothini Vengatesan
|
Vinothini Vengatesan
|
2905018WL081596
|
00176
|
IDIB000V161
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
TN2905018_030123APB_FTO_1386508
|
2905018000NRG23030120233700763
|
037292498
|
03/01/2023
|
Bathimisini
|
Bathimisini
|
2905018WL082086
|
00176
|
IDIB000G048
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
TN2905018_071122APB_FTO_1118770
|
2905018000NRG23071120223015242
|
015841996
|
07/11/2022
|
Girija
|
Girija
|
2905018WL064968
|
00176
|
IDIB000P093
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
TN2905018_120722APB_FTO_526840
|
2905018000NRG23110720221633638
|
015201505
|
12/07/2022
|
Madhavan
|
Madhavan
|
2905018WL028515
|
00176
|
IDIB000G048
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
TN2905018_290822APB_FTO_795665
|
2905018000NRG23280820222246677
|
035857920
|
29/08/2022
|
Vasantha
|
Vasantha
|
2905018WL044588
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Account closed
|
5873
|
TN2905018_300123APB_FTO_1505834
|
2905018000NRG23300120233982358
|
018558566
|
30/01/2023
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL087986
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TN2905019_010323APB_FTO_1605414
|
2905019000NRG23010320234373685
|
008364928
|
01/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL096324
|
00468
|
UBIN0533360
|
900
|
04/04/2023
|
A/c Blocked or Frozen
|
5875
|
TN2905019_010822APB_FTO_648929
|
2905019000NRG23010820221904746
|
018892603
|
01/08/2022
|
Mani
|
Mani
|
2905019WL035684
|
00468
|
UBIN0533360
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
TN2905019_060323APB_FTO_1622032
|
2905019000NRG23040320234428275
|
005717215
|
06/03/2023
|
SANTHI
|
SANTHI
|
2905019WL097369
|
00176
|
IDIB000V008
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
TN2905019_061222FTO_1245372
|
2905019000NRG23051220223328544
|
017254989
|
06/12/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL073426
|
00485
|
VIJB0003025
|
1000
|
07/02/2023
|
Participant not mapped to the product
|
5878
|
TN2905019_080223APB_FTO_1528773
|
2905019000NRG23080220234086010
|
012059428
|
08/02/2023
|
SANTHI
|
SANTHI
|
2905019WL090141
|
00176
|
IDIB000V008
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
TN2905019_131222APB_FTO_1278034
|
2905019000NRG23131220223444097
|
017254899
|
13/12/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL076127
|
00468
|
UBIN0533360
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
TN2905019_250722FTO_602739
|
2905019000NRG23250720221814319
|
015745985
|
25/07/2022
|
AASAITHAMBI
|
AASAITHAMBI
|
2905019WL033392
|
00468
|
UBIN0533360
|
1124
|
08/08/2022
|
Account closed
|
5881
|
TN2905019_261022APB_FTO_1065312
|
2905019000NRG23261020222883400
|
015710824
|
26/10/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL061195
|
00468
|
UBIN0533360
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
TN2905019_261222FTO_1344888
|
2905019000NRG23261220223605382
|
017254535
|
26/12/2022
|
SUJATHA
|
SUJATHA
|
2905019WL080013
|
00468
|
UBIN0533386
|
1140
|
07/02/2023
|
No Such Account
|
5883
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859112
|
008365021
|
28/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL105735
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5884
|
TN2905019_291122FTO_1216013
|
2905019000NRG23291120223269488
|
019838600
|
29/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL072032
|
00176
|
IDIB000V008
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
5885
|
TN2905020_070422FTO_44838
|
2905020000NRG22070420223413653
|
036264569
|
07/04/2022
|
Ranjitha
|
Ranjitha
|
2905020WL084361
|
00468
|
UBIN0533351
|
1080
|
06/05/2022
|
No Such Account
|
5886
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415063
|
009654985
|
11/04/2022
|
Thurkeswari
|
Thurkeswari
|
2905020WL0084561
|
00176
|
IDIB000T039
|
1365
|
11/05/2022
|
No Such Account
|
5887
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415124
|
009654985
|
11/04/2022
|
MALAR
|
MALAR
|
2905020WL0084575
|
00176
|
IDIB000T039
|
1638
|
11/05/2022
|
A/c Blocked or Frozen
|
5888
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415125
|
009654985
|
11/04/2022
|
MALAR
|
MALAR
|
2905020WL0084575
|
00176
|
IDIB000T039
|
819
|
11/05/2022
|
A/c Blocked or Frozen
|
5889
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415139
|
009654985
|
11/04/2022
|
Vasanthi
|
Vasanthi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
5890
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415141
|
009654985
|
11/04/2022
|
Mari
|
Mari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
5891
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415148
|
009654985
|
11/04/2022
|
Nachi
|
Nachi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
1000
|
11/05/2022
|
A/c Blocked or Frozen
|
5892
|
TN2905019_040522FTO_179015
|
2905019000NRG23040520220135186
|
014388846
|
04/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL003595
|
00045
|
BARB0VJRAPE
|
1224
|
17/05/2022
|
No Such Account
|
5893
|
TN2905019_100123APB_FTO_1420095
|
2905019000NRG23100120233778404
|
018559682
|
10/01/2023
|
parimala
|
parimala
|
2905019WL083805
|
00468
|
UBIN0533386
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
TN2905019_100123APB_FTO_1424074
|
2905019000NRG23100120233782824
|
018559682
|
10/01/2023
|
Mani
|
Mani
|
2905019WL083936
|
00468
|
UBIN0533360
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TN2905020_101122FTO_1132069
|
2905020000NRG23091120223034371
|
014668473
|
10/11/2022
|
RANJITHA
|
RANJITHA
|
2905020WL0065540
|
00415
|
SBIN0000252
|
1140
|
21/11/2022
|
No Such Account
|
5896
|
TN2905020_100323APB_FTO_1640171
|
2905020000NRG23100320234495126
|
005717611
|
10/03/2023
|
Chennamal
|
Chennamal
|
2905020WL098698
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
TN2905020_131222FTO_1279573
|
2905020000NRG23131220223450754
|
017255073
|
13/12/2022
|
Priyanka
|
Priyanka
|
2905020WL0076329
|
00468
|
UBIN0533360
|
1405
|
07/02/2023
|
Account closed
|
5898
|
TN2905016_140522FTO_204176
|
2905020000NRG23140520220343392
|
015437983
|
14/05/2022
|
eisvari
|
eisvari
|
2905020WL006117
|
00176
|
IDIB000M230
|
1320
|
31/05/2022
|
No Such Account
|
5899
|
TN2905020_150822APB_FTO_721842
|
2905020000NRG23150820222073763
|
013156735
|
15/08/2022
|
Sudha
|
Sudha
|
2905020WL040164
|
00078
|
CNRB0000951
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
TN2905020_171022FTO_1024605
|
2905020000NRG23151020222756790
|
010578461
|
17/10/2022
|
Lingammal
|
Lingammal
|
2905020WL058056
|
00176
|
IDIB000M184
|
796
|
27/10/2022
|
No Such Account
|
5901
|
TN2905020_200323APB_FTO_1670487
|
2905020000NRG23180320234634895
|
025730392
|
20/03/2023
|
Chendira
|
Chendira
|
2905020WL101493
|
00177
|
IOBA0000326
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
TN2905017_280223APB_FTO_1601459
|
2905017000NRG23280220234363255
|
005717464
|
28/02/2023
|
rajehwary
|
rajehwary
|
2905017WL096092
|
00176
|
IDIB000J025
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
TN2905017_280323APB_FTO_1703558
|
2905017000NRG23280320234848322
|
025730258
|
28/03/2023
|
SELVI
|
SELVI
|
2905017WL105520
|
00045
|
BARB0VJPUPE
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
TN2905017_311222APB_FTO_1371205
|
2905017000NRG23311220223656332
|
037268502
|
31/12/2022
|
Sangeetha
|
Sangeetha
|
2905017WL081145
|
00176
|
IDIB000P254
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
TN2905018_040422FTO_25183
|
2905018000NRG22040420223392747
|
020520398
|
04/04/2022
|
Jothi.
|
Jothi.
|
2905018WL083784
|
00176
|
IDIB000T107
|
1260
|
07/05/2022
|
No Such Account
|
5906
|
TN2905018_070323APB_FTO_1628531
|
2905018000NRG23070320234477554
|
005715345
|
07/03/2023
|
MEENA
|
MEENA
|
2905018WL098300
|
00415
|
SBIN0007549
|
610
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TN2905018_080223APB_FTO_1528879
|
2905018000NRG23080220234084002
|
008150297
|
08/02/2023
|
govinthi
|
govinthi
|
2905018WL090072
|
00415
|
SBIN0007549
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TN2905018_080822APB_FTO_695456
|
2905018000NRG23080820221985872
|
020844995
|
08/08/2022
|
soundari s
|
soundari s
|
2905018WL038024
|
00415
|
SBIN0016540
|
1260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
TN2905018_100123APB_FTO_1424324
|
2905018000NRG23100120233786042
|
018559682
|
10/01/2023
|
Chinnathai
|
Chinnathai
|
2905018WL084033
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
TN2905018_130822APB_FTO_720118
|
2905018000NRG23130820222053688
|
020844995
|
13/08/2022
|
Vijaya
|
Vijaya
|
2905018WL039721
|
00415
|
SBIN0000934
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
TN2905018_150522FTO_206033
|
2905018000NRG23150520220350911
|
015437983
|
15/05/2022
|
Vidhiya
|
Vidhiya
|
2905018WL006365
|
00415
|
SBIN0007009
|
1200
|
31/05/2022
|
Account closed
|
5912
|
TN2905018_210123FTO_1469013
|
2905018000NRG23200120233898919
|
037295421
|
21/01/2023
|
Ramasamy
|
Ramasamy
|
2905018WL086312
|
00415
|
SBIN0007009
|
800
|
04/02/2023
|
Account closed
|
5913
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495494
|
014307485
|
21/09/2022
|
Rani
|
Rani
|
2905018WL0051604
|
00415
|
SBIN0007009
|
1686
|
19/10/2022
|
KYC Documents Pending
|
5914
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495845
|
014307485
|
21/09/2022
|
Thirugannam
|
Thirugannam
|
2905018WL0051612
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
No Such Account
|
5915
|
TN2905018_220822FTO_753233
|
2905018000NRG23220820222142738
|
020844912
|
22/08/2022
|
Rani P
|
Rani P
|
2905018WL0041864
|
00415
|
SBIN0007009
|
1686
|
01/09/2022
|
KYC Documents Pending
|
5916
|
TN2905018_261222APB_FTO_1343610
|
2905018000NRG23261220223600021
|
017254729
|
26/12/2022
|
Visalatchi
|
Visalatchi
|
2905018WL079846
|
00176
|
IDIB000P093
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
TN2905019_110522FTO_194624
|
2905019000NRG23100520220200501
|
007105360
|
11/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL004892
|
00468
|
UBIN0533351
|
1060
|
21/05/2022
|
No Such Account
|
5918
|
TN2905019_131222APB_FTO_1277826
|
2905019000NRG23131220223448284
|
017254899
|
13/12/2022
|
VASANTHA
|
VASANTHA
|
2905019WL076245
|
00176
|
IDIB000P130
|
1218
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
TN2905019_160822FTO_725010
|
2905019000NRG23160820222091383
|
013156717
|
16/08/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL040463
|
00176
|
IDIB000V008
|
840
|
25/08/2022
|
A/c Blocked or Frozen
|
5920
|
TN2905019_191222APB_FTO_1305668
|
2905019000NRG23191220223497501
|
018559244
|
19/12/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL077501
|
00045
|
BARB0VJRAPE
|
200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5921
|
TN2905020_070422FTO_44838
|
2905020000NRG22070420223413760
|
036264569
|
07/04/2022
|
Jayanthi
|
Jayanthi
|
2905020WL084362
|
00468
|
UBIN0533351
|
1080
|
06/05/2022
|
No Such Account
|
5922
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415064
|
009654985
|
11/04/2022
|
Thurkeswari
|
Thurkeswari
|
2905020WL0084561
|
00176
|
IDIB000T039
|
1365
|
11/05/2022
|
No Such Account
|
5923
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415129
|
009654985
|
11/04/2022
|
suguna
|
suguna
|
2905020WL0084575
|
00176
|
IDIB000T039
|
1200
|
11/05/2022
|
No Such Account
|
5924
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415135
|
009654985
|
11/04/2022
|
Lakshmanan
|
Lakshmanan
|
2905020WL0084576
|
00176
|
IDIB000T107
|
1050
|
11/05/2022
|
No Such Account
|
5925
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415144
|
009654985
|
11/04/2022
|
Mari
|
Mari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
440
|
11/05/2022
|
A/c Blocked or Frozen
|
5926
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415145
|
009654985
|
11/04/2022
|
Nachi
|
Nachi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
5927
|
TN2905020_190422FTO_101261
|
2905020000NRG22190420223417807
|
017499597
|
19/04/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0085277
|
00176
|
IDIB000M184
|
1000
|
12/05/2022
|
No Such Account
|
5928
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283509
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
1200
|
07/02/2023
|
Account closed
|
5929
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283512
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
562
|
07/02/2023
|
Account closed
|
5930
|
TN2905020_050922APB_FTO_833501
|
2905020000NRG23030920222345927
|
035857822
|
05/09/2022
|
Gourammal
|
Gourammal
|
2905020WL047177
|
00176
|
IDIB000N142
|
965
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
TN2905016_050822FTO_671274
|
2905020000NRG23040820221932608
|
016957594
|
05/08/2022
|
SAROJA
|
SAROJA
|
2905020WL0036515
|
00176
|
IDIB000P093
|
1200
|
19/08/2022
|
Account closed
|
5932
|
TN2905020_051122APB_FTO_1113143
|
2905020000NRG23051120222990093
|
032596268
|
05/11/2022
|
SHANTHI
|
SHANTHI
|
2905020WL064386
|
00177
|
IOBA0000326
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
TN2905020_060323APB_FTO_1624578
|
2905020000NRG23060320234459182
|
005716318
|
06/03/2023
|
Uma
|
Uma
|
2905020WL097950
|
00078
|
CNRB0016253
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
TN2905020_090822APB_FTO_701697
|
2905020000NRG23090820222015398
|
017910837
|
09/08/2022
|
Saraswathi
|
Saraswathi
|
2905020WL038690
|
00045
|
BARB0ALANGA
|
970
|
23/08/2022
|
Account closed
|
5935
|
TN2905020_101122APB_FTO_1131919
|
2905020000NRG23101120223037941
|
014668345
|
10/11/2022
|
Sumithra
|
Sumithra
|
2905020WL065660
|
00468
|
UBIN0533360
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
TN2905020_110323FTO_1643785
|
2905020000NRG23110320234508030
|
025730828
|
11/03/2023
|
Santhi
|
Santhi
|
2905020WL0098940
|
00468
|
UBIN0533360
|
1686
|
31/03/2023
|
No Such Account
|
5937
|
TN2905020_111022APB_FTO_997398
|
2905020000NRG23111020222724114
|
009744087
|
11/10/2022
|
Devagi
|
Devagi
|
2905020WL057178
|
00176
|
IDIB000N142
|
720
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TN2905018_051222APB_FTO_1240501
|
2905018000NRG23051220223344510
|
017255225
|
05/12/2022
|
Sampath
|
Sampath
|
2905018WL073825
|
00078
|
CNRB0000952
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
TN2905018_140223APB_FTO_1550966
|
2905018000NRG23130220234119081
|
008081830
|
14/02/2023
|
RANI
|
RANI
|
2905018WL091236
|
00415
|
SBIN0007008
|
1218
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
TN2905018_190522APB_FTO_216214
|
2905018000NRG23190520220500563
|
015438045
|
19/05/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905018WL008016
|
00078
|
CNRB0000952
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116823
|
013030541
|
18/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0068174
|
00176
|
IDIB000V008
|
840
|
29/11/2022
|
A/c Blocked or Frozen
|
5942
|
TN2905019_310123APB_FTO_1510847
|
2905019000NRG23310120234005001
|
010082790
|
31/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL088455
|
00045
|
BARB0VJRAPE
|
1200
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5943
|
TN2905020_010922APB_FTO_810479
|
2905020000NRG23010920222290520
|
035858011
|
01/09/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL045810
|
00078
|
CNRB0000951
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
TN2905020_090223APB_FTO_1533003
|
2905020000NRG23090220234095224
|
012059743
|
09/02/2023
|
Selvi
|
Selvi
|
2905020WL090453
|
00176
|
IDIB000V008
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
TN2905020_100323APB_FTO_1640209
|
2905020000NRG23100320234504008
|
005717611
|
10/03/2023
|
BATHMA
|
BATHMA
|
2905020WL098859
|
00177
|
IOBA0000326
|
615
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
TN2905020_111222APB_FTO_1267200
|
2905020000NRG23111220223414436
|
011962925
|
11/12/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL075430
|
00045
|
BARB0ALANGA
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
TN2905020_120922FTO_856000
|
2905020000NRG23120920222408225
|
033431846
|
12/09/2022
|
Santhi
|
Santhi
|
2905020WL048776
|
00078
|
CNRB0016253
|
1000
|
18/10/2022
|
No Such Account
|
5948
|
TN2905019_070622FTO_290868
|
2905019000NRG23060620221057926
|
018936994
|
07/06/2022
|
BARATHI
|
BARATHI
|
2905019WL013932
|
00045
|
BARB0VJRAPE
|
1050
|
15/06/2022
|
No Such Account
|
5949
|
TN2905019_070323APB_FTO_1628836
|
2905019000NRG23070320234483598
|
005717215
|
07/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL098416
|
00468
|
UBIN0533386
|
1212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
TN2905019_080323APB_FTO_1629596
|
2905019000NRG23070320234485086
|
005717215
|
08/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL098441
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
TN2905019_071122APB_FTO_1118467
|
2905019000NRG23071120223008878
|
015842222
|
07/11/2022
|
T KANAGU
|
T KANAGU
|
2905019WL064782
|
00176
|
IDIB000P130
|
1230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
TN2905019_081222FTO_1249666
|
2905019000NRG23081220223366998
|
006773791
|
08/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL074409
|
00176
|
IDIB000V008
|
600
|
17/12/2022
|
A/c Blocked or Frozen
|
5953
|
TN2905019_201222APB_FTO_1311841
|
2905019000NRG23201220223523347
|
018559202
|
20/12/2022
|
MAGESWARI
|
MAGESWARI
|
2905019WL078204
|
00468
|
UBIN0533360
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
TN2905019_211122APB_FTO_1180827
|
2905019000NRG23211120223163225
|
026441577
|
21/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905019WL069337
|
00468
|
UBIN0533351
|
600
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5955
|
TN2905019_221122FTO_1183702
|
2905019000NRG23221120223175462
|
026441953
|
22/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL069723
|
00468
|
UBIN0533386
|
800
|
13/12/2022
|
No Such Account
|
5956
|
TN2905019_261022APB_FTO_1065404
|
2905019000NRG23261020222869540
|
015710824
|
26/10/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL060892
|
00176
|
IDIB000V008
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
TN2905019_261222APB_FTO_1344329
|
2905019000NRG23261220223603886
|
017254729
|
26/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL079946
|
00468
|
UBIN0533360
|
800
|
07/02/2023
|
A/c Blocked or Frozen
|
5958
|
TN2905020_010922FTO_810284
|
2905020000NRG23010920222292414
|
035858233
|
01/09/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905020WL045868
|
00078
|
CNRB0000951
|
1686
|
18/10/2022
|
No Such Account
|
5959
|
TN2905020_010922FTO_810284
|
2905020000NRG23010920222292426
|
035858233
|
01/09/2022
|
Jaganathan
|
Jaganathan
|
2905020WL045868
|
00078
|
CNRB0000951
|
1686
|
18/10/2022
|
No Such Account
|
5960
|
TN2905020_070323APB_FTO_1628593
|
2905020000NRG23060320234445663
|
005715345
|
07/03/2023
|
Gourammal
|
Gourammal
|
2905020WL097697
|
00176
|
IDIB000N142
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
TN2905016_070323APB_FTO_1626115
|
2905020000NRG23060320234468973
|
005715345
|
07/03/2023
|
SAANTH
|
SAANTH
|
2905020WL098141
|
00176
|
IDIB000P093
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
TN2905018_120123APB_FTO_1433773
|
2905018000NRG23120120233806328
|
037295842
|
12/01/2023
|
Bommi
|
Bommi
|
2905018WL084451
|
00415
|
SBIN0007009
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
TN2905018_121122APB_FTO_1143425
|
2905018000NRG23121120223064974
|
023569648
|
12/11/2022
|
pavnu
|
pavnu
|
2905018WL066442
|
00415
|
SBIN0007549
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
TN2905018_121122APB_FTO_1143584
|
2905018000NRG23121120223067897
|
023569648
|
12/11/2022
|
Chinnathai
|
Chinnathai
|
2905018WL066527
|
00415
|
SBIN0007009
|
1170
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
TN2905018_130822APB_FTO_719915
|
2905018000NRG23130820222053171
|
020844995
|
13/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2905018WL039706
|
00415
|
SBIN0007008
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
TN2905018_180422APB_FTO_92258
|
2905018000NRG23180420220035284
|
017499445
|
18/04/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL001066
|
00176
|
IDIB000G048
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
TN2905018_190422FTO_101242
|
2905018000NRG23190420220047693
|
017499597
|
19/04/2022
|
Gomathi
|
Gomathi
|
2905018WL001414
|
00176
|
IDIB000M155
|
615
|
12/05/2022
|
No Such Account
|
5968
|
TN2905018_191222APB_FTO_1304413
|
2905018000NRG23191220223488989
|
018559244
|
19/12/2022
|
Peruma
|
Peruma
|
2905018WL077301
|
00415
|
SBIN0007549
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
TN2905018_200123APB_FTO_1468009
|
2905018000NRG23200120233899749
|
037265995
|
20/01/2023
|
RANI
|
RANI
|
2905018WL086340
|
00415
|
SBIN0007008
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
TN2905019_020323APB_FTO_1610689
|
2905019000NRG23020320234376724
|
008364928
|
02/03/2023
|
Mani
|
Mani
|
2905019WL096393
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
TN2905019_061222FTO_1244829
|
2905019000NRG23061220223354511
|
017254989
|
06/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL074057
|
00045
|
BARB0VJRAPE
|
950
|
07/02/2023
|
No Such Account
|
5972
|
TN2905019_131222FTO_1277904
|
2905019000NRG23131220223448992
|
017255073
|
13/12/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL076273
|
00485
|
VIJB0003025
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
5973
|
TN2905019_200622APB_FTO_386136
|
2905019000NRG23200620221354928
|
009596888
|
20/06/2022
|
T KANAGU
|
T KANAGU
|
2905019WL020059
|
00176
|
IDIB000P130
|
1025
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
TN2905019_220323APB_FTO_1681486
|
2905019000NRG23220320234735869
|
025730457
|
22/03/2023
|
RANI
|
RANI
|
2905019WL103453
|
00176
|
IDIB000V008
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
TN2905019_220323APB_FTO_1680940
|
2905019000NRG23220320234736411
|
025730457
|
22/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL103459
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
TN2905019_250722APB_FTO_602039
|
2905019000NRG23250720221807033
|
015746041
|
25/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL033144
|
00468
|
UBIN0533360
|
1025
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5977
|
TN2905020_010822APB_FTO_651056
|
2905020000NRG23010820221888670
|
018892603
|
01/08/2022
|
Maina
|
Maina
|
2905020WL035259
|
00176
|
IDIB000U001
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
TN2905020_020223APB_FTO_1518352
|
2905020000NRG23020220234018118
|
007471885
|
02/02/2023
|
VENDAMANI
|
VENDAMANI
|
2905020WL088775
|
00468
|
UBIN0533351
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
TN2905016_050622APB_FTO_276325
|
2905020000NRG23050620221033015
|
018937047
|
05/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL013435
|
00176
|
IDIB000T039
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
TN2905017_071122FTO_1116502
|
2905020000NRG23071120223003130
|
015842170
|
07/11/2022
|
Valli
|
Valli
|
2905020WL064667
|
00701
|
IDIB0PLB001
|
950
|
16/11/2022
|
Account closed
|
5981
|
TN2905020_090223APB_FTO_1533337
|
2905020000NRG23090220234096113
|
012059743
|
09/02/2023
|
Devagi
|
Devagi
|
2905020WL090490
|
00176
|
IDIB000N142
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
TN2905016_091122FTO_1126255
|
2905020000NRG23071120223021883
|
014668455
|
09/11/2022
|
Ganaka
|
Ganaka
|
2905020WL0065202
|
00176
|
IDIB000T039
|
281
|
21/11/2022
|
No Such Account
|
5983
|
TN2905020_090123APB_FTO_1419064
|
2905020000NRG23090120233775971
|
018558837
|
09/01/2023
|
RANI
|
RANI
|
2905020WL083729
|
00177
|
IOBA0000326
|
1194
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
TN2905020_090223APB_FTO_1534242
|
2905020000NRG23090220234095397
|
012059743
|
09/02/2023
|
MOHANA PRIYA
|
MOHANA PRIYA
|
2905020WL090461
|
00468
|
UBIN0533351
|
950
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5985
|
TN2905020_090822APB_FTO_701149
|
2905020000NRG23090820222013679
|
017910837
|
09/08/2022
|
ANITHA
|
ANITHA
|
2905020WL038654
|
00177
|
IOBA0000326
|
1158
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
TN2905020_090822APB_FTO_701694
|
2905020000NRG23090820222015320
|
017910837
|
09/08/2022
|
Gourammal
|
Gourammal
|
2905020WL038689
|
00176
|
IDIB000N142
|
1164
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TN2905020_140722APB_FTO_535707
|
2905020000NRG23140720221656892
|
013781854
|
14/07/2022
|
Ambiga
|
Ambiga
|
2905020WL029111
|
00176
|
IDIB000V008
|
1686
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
TN2905020_150822APB_FTO_720589
|
2905020000NRG23140820222067535
|
013156735
|
15/08/2022
|
santhi
|
santhi
|
2905020WL040032
|
00045
|
BARB0ALANGA
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
TN2905020_160323APB_FTO_1656059
|
2905020000NRG23160320234618215
|
025730239
|
16/03/2023
|
SUJATHA
|
SUJATHA
|
2905020WL100980
|
00177
|
IOBA0000326
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
TN2905020_160323APB_FTO_1655809
|
2905020000NRG23160320234619368
|
025730239
|
16/03/2023
|
krishnaveni
|
krishnaveni
|
2905020WL101010
|
00415
|
SBIN0000252
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
TN2905004_160822APB_FTO_727125
|
2905020000NRG23160820222083224
|
014193919
|
16/08/2022
|
Chinnathai
|
Chinnathai
|
2905020WL040348
|
00176
|
IDIB000U001
|
680
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
TN2905017_170622FTO_366348
|
2905020000NRG23170620221286573
|
009596943
|
17/06/2022
|
Savithri
|
Savithri
|
2905020WL018058
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
5993
|
TN2905020_181022APB_FTO_1033167
|
2905020000NRG23181020222786866
|
010578375
|
18/10/2022
|
Gourammal
|
Gourammal
|
2905020WL058891
|
00176
|
IDIB000N142
|
1188
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
TN2905020_200323APB_FTO_1671958
|
2905020000NRG23200320234697416
|
025730392
|
20/03/2023
|
KAMSALA
|
KAMSALA
|
2905020WL102615
|
00078
|
CNRB0016253
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
TN2905020_210522APB_FTO_221689
|
2905020000NRG23210520220532569
|
023844393
|
21/05/2022
|
Alamelu
|
Alamelu
|
2905020WL008589
|
00468
|
UBIN0533360
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
TN2905020_270323APB_FTO_1698781
|
2905020000NRG23220320234741358
|
025730258
|
27/03/2023
|
Elamathi
|
Elamathi
|
2905020WL103571
|
00468
|
UBIN0533360
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
TN2905020_280323FTO_1704441
|
2905020000NRG23240320234793002
|
025730375
|
28/03/2023
|
Thavamani
|
Thavamani
|
2905020WL104468
|
00468
|
UBIN0533360
|
1050
|
31/03/2023
|
Account closed
|
5998
|
TN2905020_280622FTO_438996
|
2905020000NRG23280620221465037
|
022861793
|
28/06/2022
|
Sivagami
|
Sivagami
|
2905020WL023314
|
00176
|
IDIB000V008
|
281
|
06/07/2022
|
Account closed
|
5999
|
TN2905020_290323APB_FTO_1709549
|
2905020000NRG23290320234860228
|
008365021
|
29/03/2023
|
MANJULA.K
|
MANJULA.K
|
2905020WL105782
|
00468
|
UBIN0533360
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
TN2905020_290922FTO_939712
|
2905020000NRG23290920222577028
|
030361584
|
29/09/2022
|
Ramoorthi
|
Ramoorthi
|
2905020WL053700
|
00176
|
IDIB000N142
|
1686
|
19/10/2022
|
No Such Account
|
6001
|
TN2905020_311222APB_FTO_1376025
|
2905020000NRG23311220223668433
|
037268502
|
31/12/2022
|
Chendira
|
Chendira
|
2905020WL081433
|
00177
|
IOBA0000326
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
TN2905018_280323APB_FTO_1704619
|
2905018000NRG23270320234841157
|
025730258
|
28/03/2023
|
Chandrasekar
|
Chandrasekar
|
2905018WL105384
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
TN2905018_270622APB_FTO_432569
|
2905018000NRG23270620221445415
|
022861777
|
27/06/2022
|
lakshmi
|
lakshmi
|
2905018WL022829
|
00176
|
IDIB000P093
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
TN2905018_300722APB_FTO_642352
|
2905018000NRG23300720221880529
|
018892603
|
30/07/2022
|
GODIYARASU
|
GODIYARASU
|
2905018WL035058
|
00415
|
SBIN0016540
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
TN2905019_140223FTO_1548115
|
2905019000NRG16140220235568623
|
014717588
|
14/02/2023
|
RANI
|
RANI
|
2905019WL0096635
|
00176
|
IDIB000V008
|
568
|
24/02/2023
|
No Such Account
|
6006
|
TN2905019_040722APB_FTO_478845
|
2905019000NRG23040720221546735
|
017186171
|
04/07/2022
|
SAROJA
|
SAROJA
|
2905019WL025743
|
00468
|
UBIN0533360
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
TN2905019_050922APB_FTO_831661
|
2905019000NRG23050920222361459
|
035857822
|
05/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL047574
|
00176
|
IDIB000N080
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
TN2905018_220223APB_FTO_1578906
|
2905018000NRG23210220234258034
|
008397780
|
22/02/2023
|
SATHYA
|
SATHYA
|
2905018WL093977
|
00415
|
SBIN0007549
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
TN2905018_270223APB_FTO_1599397
|
2905018000NRG23270220234317737
|
005717464
|
27/02/2023
|
lakshmi
|
lakshmi
|
2905018WL095216
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
TN2905018_270622FTO_432170
|
2905018000NRG23270620221450302
|
022861793
|
27/06/2022
|
Padma
|
Padma
|
2905018WL0022964
|
00415
|
SBIN0007008
|
1686
|
06/07/2022
|
Account closed
|
6011
|
TN2905018_280223APB_FTO_1603504
|
2905018000NRG23280220234367115
|
005717464
|
28/02/2023
|
Chinnathai
|
Chinnathai
|
2905018WL096180
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TN2905018_291122APB_FTO_1215353
|
2905018000NRG23291120223274155
|
019838628
|
29/11/2022
|
BABY
|
BABY
|
2905018WL072163
|
00176
|
IDIB000G048
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
TN2905018_300123APB_FTO_1506098
|
2905018000NRG23300120233980761
|
018558566
|
30/01/2023
|
Radha
|
Radha
|
2905018WL087927
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
TN2905019_071022APB_FTO_975350
|
2905019000NRG23061020222657338
|
033431862
|
07/10/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL055674
|
00468
|
UBIN0533360
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
TN2905019_080822APB_FTO_696356
|
2905019000NRG23080820222001486
|
017910837
|
08/08/2022
|
VALLI
|
VALLI
|
2905019WL038391
|
00468
|
UBIN0533351
|
1025
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
TN2905019_101222APB_FTO_1264842
|
2905019000NRG23101220223409156
|
017254818
|
10/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL075326
|
00468
|
UBIN0533386
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
TN2905019_161222FTO_1291496
|
2905019000NRG23161220223466197
|
010082760
|
16/12/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0076787
|
00045
|
BARB0VJRAPE
|
1000
|
09/02/2023
|
Account closed
|
6018
|
TN2905019_020922APB_FTO_818211
|
2905019000NRG23270820222229040
|
035858247
|
02/09/2022
|
T KANAGU
|
T KANAGU
|
2905019WL044216
|
00176
|
IDIB000P130
|
1030
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
TN2905020_070422FTO_44883
|
2905020000NRG22070420223414140
|
036264569
|
07/04/2022
|
Ramani
|
Ramani
|
2905020WL0084376
|
00415
|
SBIN0000252
|
1080
|
06/05/2022
|
No Such Account
|
6020
|
TN2905016_020522FTO_172607
|
2905020000NRG23020520220105960
|
018428288
|
02/05/2022
|
eisvari
|
eisvari
|
2905020WL002956
|
00176
|
IDIB000M230
|
1050
|
16/05/2022
|
No Such Account
|
6021
|
TN2905020_030323APB_FTO_1614895
|
2905020000NRG23030320234397938
|
025730741
|
03/03/2023
|
Rathinammal
|
Rathinammal
|
2905020WL096809
|
00078
|
CNRB0000951
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
TN2905018_190922APB_FTO_893165
|
2905018000NRG23190920222476247
|
035857975
|
19/09/2022
|
Kasthuri
|
Kasthuri
|
2905018WL051027
|
00415
|
SBIN0000934
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
TN2905018_211122FTO_1179047
|
2905018000NRG23211120223152850
|
026442329
|
21/11/2022
|
Priyanka
|
Priyanka
|
2905018WL069054
|
00415
|
SBIN0007008
|
800
|
13/12/2022
|
No Such Account
|
6024
|
TN2905018_220822APB_FTO_754590
|
2905018000NRG23220820222140953
|
020844995
|
22/08/2022
|
VIJAYA V
|
VIJAYA V
|
2905018WL041803
|
00176
|
IDIB000G048
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
TN2905018_270323APB_FTO_1699679
|
2905018000NRG23260320234815501
|
025730481
|
27/03/2023
|
Sali
|
Sali
|
2905018WL104897
|
00415
|
SBIN0000934
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
TN2905018_280323APB_FTO_1705528
|
2905018000NRG23270320234816010
|
025730258
|
28/03/2023
|
JOTHI
|
JOTHI
|
2905018WL104905
|
00415
|
SBIN0007008
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
TN2905018_280223APB_FTO_1599973
|
2905018000NRG23280220234354123
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2905018WL095936
|
00078
|
CNRB0000952
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
TN2905018_280522APB_FTO_237774
|
2905018000NRG23280520220855855
|
016872552
|
28/05/2022
|
Vellachi
|
Vellachi
|
2905018WL010884
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
TN2905018_281122APB_FTO_1210993
|
2905018000NRG23281120223247829
|
026442813
|
28/11/2022
|
VIJAYA V
|
VIJAYA V
|
2905018WL071513
|
00176
|
IDIB000G048
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TN2905018_290822APB_FTO_795937
|
2905018000NRG23290820222268282
|
035857920
|
29/08/2022
|
Jamuna
|
Jamuna
|
2905018WL045234
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TN2905018_290822FTO_796423
|
2905018000NRG23290820222269036
|
011286912
|
29/08/2022
|
Thangammal
|
Thangammal
|
2905018WL0045259
|
00415
|
SBIN0007009
|
975
|
07/09/2022
|
No Such Account
|
6032
|
TN2905018_300123APB_FTO_1505834
|
2905018000NRG23300120233982344
|
018558566
|
30/01/2023
|
Sivagami
|
Sivagami
|
2905018WL087986
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
TN2905019_020323APB_FTO_1610675
|
2905019000NRG23010320234374741
|
008364928
|
02/03/2023
|
RANI
|
RANI
|
2905019WL096351
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
TN2905019_030522APB_FTO_175761
|
2905019000NRG23030520220126320
|
018428053
|
03/05/2022
|
JAYA
|
JAYA
|
2905019WL003350
|
00045
|
BARB0VJRAPE
|
1248
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6035
|
TN2905019_130123FTO_1442561
|
2905019000NRG23130120233828824
|
037269405
|
13/01/2023
|
RANI
|
RANI
|
2905019WL084882
|
00045
|
BARB0VJRAPE
|
820
|
04/02/2023
|
No Such Account
|
6036
|
TN2905019_180422FTO_92150
|
2905019000NRG23180420220030769
|
017520779
|
18/04/2022
|
MONIKA
|
MONIKA
|
2905019WL000958
|
00176
|
IDIB000V008
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
6037
|
TN2905019_250522APB_FTO_231941
|
2905019000NRG23250520220719592
|
036402961
|
25/05/2022
|
JAYA
|
JAYA
|
2905019WL009880
|
00045
|
BARB0VJRAPE
|
1060
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6038
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415130
|
009654985
|
11/04/2022
|
suguna
|
suguna
|
2905020WL0084575
|
00176
|
IDIB000T039
|
1200
|
11/05/2022
|
No Such Account
|
6039
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415134
|
009654985
|
11/04/2022
|
Lakshmanan
|
Lakshmanan
|
2905020WL0084576
|
00176
|
IDIB000T107
|
1260
|
11/05/2022
|
No Such Account
|
6040
|
TN2905019_080223APB_FTO_1528637
|
2905019000NRG23080220234087759
|
012059428
|
08/02/2023
|
GANDHI
|
GANDHI
|
2905019WL090182
|
00468
|
UBIN0533386
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6041
|
TN2905019_090922FTO_851486
|
2905019000NRG23090920222392553
|
033431831
|
09/09/2022
|
THIRUPATHI
|
THIRUPATHI
|
2905019WL048399
|
00045
|
BARB0VJRAPE
|
824
|
18/10/2022
|
No Such Account
|
6042
|
TN2905019_110422APB_FTO_61601
|
2905019000NRG23110420220010001
|
009654858
|
11/04/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL000379
|
00468
|
UBIN0533360
|
420
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
TN2905019_180323FTO_1664730
|
2905019000NRG23180320234632934
|
025730556
|
18/03/2023
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0101439
|
00045
|
BARB0VJRAPE
|
1405
|
31/03/2023
|
No Such Account
|
6044
|
TN2905020_090323APB_FTO_1633090
|
2905020000NRG23070320234478996
|
005717215
|
09/03/2023
|
Deivanai
|
Deivanai
|
2905020WL098331
|
00468
|
UBIN0533351
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
TN2905020_070722APB_FTO_499144
|
2905020000NRG23070720221581803
|
010691838
|
07/07/2022
|
Sumathy
|
Sumathy
|
2905020WL026909
|
00415
|
SBIN0000252
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
TN2905020_110822FTO_708689
|
2905020000NRG23090820222014537
|
017910907
|
11/08/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0038669
|
00045
|
BARB0ALANGA
|
1080
|
23/08/2022
|
No Such Account
|
6047
|
TN2905020_111022APB_FTO_996473
|
2905020000NRG23111020222723110
|
009744087
|
11/10/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL057160
|
00468
|
UBIN0533360
|
760
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
TN2905020_120722FTO_529523
|
2905020000NRG23120720221653521
|
015201587
|
12/07/2022
|
Murugayee
|
Murugayee
|
2905020WL028994
|
00176
|
IDIB000A185
|
1686
|
18/07/2022
|
No Such Account
|
6049
|
TN2905020_120922FTO_856000
|
2905020000NRG23120920222408218
|
033431846
|
12/09/2022
|
SUTHA
|
SUTHA
|
2905020WL048776
|
00078
|
CNRB0016253
|
600
|
18/10/2022
|
No Such Account
|
6050
|
TN2905016_160722FTO_552814
|
2905020000NRG23160720221692860
|
014734172
|
16/07/2022
|
SAROJA
|
SAROJA
|
2905020WL030094
|
00176
|
IDIB000T039
|
1200
|
27/07/2022
|
Account closed
|
6051
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106566
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
1260
|
09/12/2022
|
No Such Account
|
6052
|
TN2905020_090722APB_FTO_515775
|
2905020000NRG23090720221620579
|
011326327
|
09/07/2022
|
SHANTHI
|
SHANTHI
|
2905020WL028012
|
00177
|
IOBA0000326
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
TN2905020_110822FTO_708689
|
2905020000NRG23090820222014259
|
017910907
|
11/08/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0038664
|
00078
|
CNRB0016253
|
1200
|
23/08/2022
|
Account closed
|
6054
|
TN2905020_101022FTO_987793
|
2905020000NRG23101020222698945
|
035857944
|
10/10/2022
|
Abirami
|
Abirami
|
2905020WL056610
|
00176
|
IDIB000A185
|
1686
|
18/10/2022
|
No Such Account
|
6055
|
TN2905020_111022FTO_995955
|
2905020000NRG23111020222725113
|
009744007
|
11/10/2022
|
Komagal
|
Komagal
|
2905020WL057204
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
6056
|
TN2905020_180123APB_FTO_1454622
|
2905020000NRG23140120233872679
|
037294430
|
18/01/2023
|
Manikkam
|
Manikkam
|
2905020WL085690
|
00177
|
IOBA0000326
|
1110
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6057
|
TN2905020_110822FTO_708689
|
2905020000NRG23140720221658423
|
017910907
|
11/08/2022
|
Sivagami
|
Sivagami
|
2905020WL0029161
|
00176
|
IDIB000V008
|
562
|
23/08/2022
|
Account closed
|
6058
|
TN2905020_160323APB_FTO_1656257
|
2905020000NRG23160320234619987
|
025730239
|
16/03/2023
|
Uma
|
Uma
|
2905020WL101022
|
00078
|
CNRB0016253
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620132
|
025730131
|
18/03/2023
|
MARI
|
MARI
|
2905020WL0101044
|
00176
|
IDIB000P093
|
1000
|
03/04/2023
|
No Such Account
|
6060
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620146
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
1380
|
03/04/2023
|
No Such Account
|
6061
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106569
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
400
|
09/12/2022
|
No Such Account
|
6062
|
TN2905020_200323FTO_1672343
|
2905020000NRG23180320234632864
|
025730131
|
20/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2905020WL0101427
|
00415
|
SBIN0015742
|
1140
|
31/03/2023
|
No Such Account
|
6063
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223115216
|
019838410
|
19/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0068087
|
00176
|
IDIB000T039
|
1380
|
09/12/2022
|
No Such Account
|
6064
|
TN2905020_190123APB_FTO_1463162
|
2905020000NRG23190120233889819
|
037291022
|
19/01/2023
|
SANTHI
|
SANTHI
|
2905020WL086121
|
00078
|
CNRB0000951
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234697236
|
025730131
|
20/03/2023
|
Iswarya
|
Iswarya
|
2905020WL0102612
|
00468
|
UBIN0533360
|
1020
|
31/03/2023
|
No Such Account
|
6066
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234704117
|
025730131
|
20/03/2023
|
Vijaya
|
Vijaya
|
2905020WL0102758
|
00468
|
UBIN0533351
|
1000
|
31/03/2023
|
No Such Account
|
6067
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234704118
|
025730131
|
20/03/2023
|
Vijaya
|
Vijaya
|
2905020WL0102758
|
00468
|
UBIN0533351
|
1170
|
31/03/2023
|
No Such Account
|
6068
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234704998
|
025730131
|
20/03/2023
|
Kaliyappan
|
Kaliyappan
|
2905020WL0102764
|
00176
|
IDIB000V008
|
180
|
03/04/2023
|
No Such Account
|
6069
|
TN2905020_111022APB_FTO_996011
|
2905020000NRG23111020222724451
|
009744087
|
11/10/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL057188
|
00177
|
IOBA0000326
|
796
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
TN2905020_120922FTO_855888
|
2905020000NRG23120920222405329
|
033431846
|
12/09/2022
|
Poornima
|
Poornima
|
2905020WL048701
|
00415
|
SBIN0000252
|
1000
|
18/10/2022
|
Account closed
|
6071
|
TN2905020_170522APB_FTO_212650
|
2905020000NRG23160520220384875
|
015438045
|
17/05/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL006900
|
00078
|
CNRB0000951
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
TN2905020_190123APB_FTO_1462900
|
2905020000NRG23190120233888635
|
037291022
|
19/01/2023
|
GAYTHRI
|
GAYTHRI
|
2905020WL086080
|
00468
|
UBIN0533351
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
TN2905017_230422FTO_119260
|
2905020000NRG23210420220051167
|
017520293
|
23/04/2022
|
Yuvaraj
|
Yuvaraj
|
2905020WL001512
|
00415
|
SBIN0003688
|
1124
|
12/05/2022
|
No Such Account
|
6074
|
TN2905020_250622FTO_422675
|
2905020000NRG23250620221424377
|
022861850
|
25/06/2022
|
Sathya
|
Sathya
|
2905020WL022105
|
00177
|
IOBA0000326
|
1686
|
06/07/2022
|
No Such Account
|
6075
|
TN2905020_270622FTO_433895
|
2905020000NRG23270620221450087
|
022861793
|
27/06/2022
|
Anbalagan
|
Anbalagan
|
2905020WL022960
|
00177
|
IOBA0000710
|
1200
|
06/07/2022
|
No Such Account
|
6076
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894852
|
015842170
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2905020WL0061688
|
00415
|
SBIN0000252
|
1200
|
16/11/2022
|
No Such Account
|
6077
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894853
|
015842170
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2905020WL0061688
|
00415
|
SBIN0000252
|
720
|
16/11/2022
|
No Such Account
|
6078
|
TN2905020_310323APB_FTO_1718644
|
2905020000NRG23290320234860873
|
020056895
|
31/03/2023
|
Santhira
|
Santhira
|
2905020WL105813
|
00468
|
UBIN0533360
|
440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
TN2905020_300123APB_FTO_1508667
|
2905020000NRG23300120233994720
|
018558566
|
30/01/2023
|
RANI
|
RANI
|
2905020WL088264
|
00177
|
IOBA0000326
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
TN2905017_010722APB_FTO_457341
|
2905020000NRG23300620221467629
|
015113546
|
01/07/2022
|
Kalaivani
|
Kalaivani
|
2905020WL023520
|
00326
|
IDIB0PLB001
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
TN2905020_110822FTO_711784
|
2905020000NRG23090820222014251
|
017910907
|
11/08/2022
|
mathammal
|
mathammal
|
2905020WL0038662
|
00468
|
UBIN0533360
|
800
|
23/08/2022
|
No Such Account
|
6082
|
TN2905020_100323APB_FTO_1640202
|
2905020000NRG23100320234503827
|
005717611
|
10/03/2023
|
Kavitha
|
Kavitha
|
2905020WL098856
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
TN2905020_110822FTO_711784
|
2905020000NRG23110820222022125
|
017910907
|
11/08/2022
|
Saraswathi
|
Saraswathi
|
2905020WL0038986
|
00045
|
BARB0ALANGA
|
1000
|
23/08/2022
|
No Such Account
|
6084
|
TN2905020_121222FTO_1271218
|
2905020000NRG23121220223433829
|
017254868
|
12/12/2022
|
Govindhasamy
|
Govindhasamy
|
2905020WL075861
|
00177
|
IOBA0000326
|
900
|
07/02/2023
|
No Such Account
|
6085
|
TN2905020_160323FTO_1656273
|
2905020000NRG23130320234525516
|
025730828
|
16/03/2023
|
Amsaveni
|
Amsaveni
|
2905020WL0099434
|
00176
|
IDIB000A185
|
1686
|
03/04/2023
|
No Such Account
|
6086
|
TN2905020_160323FTO_1656273
|
2905020000NRG23130320234525518
|
025730828
|
16/03/2023
|
Amsaveni
|
Amsaveni
|
2905020WL0099434
|
00176
|
IDIB000A185
|
1686
|
03/04/2023
|
No Such Account
|
6087
|
TN2905016_160922FTO_879395
|
2905020000NRG23130920222427580
|
035858023
|
16/09/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0049321
|
00176
|
IDIB000T039
|
1260
|
18/10/2022
|
Account closed
|
6088
|
TN2905016_160922FTO_879395
|
2905020000NRG23130920222427582
|
035858023
|
16/09/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0049321
|
00176
|
IDIB000T039
|
1000
|
18/10/2022
|
Account closed
|
6089
|
TN2905020_170123APB_FTO_1452519
|
2905020000NRG23140120233874818
|
037266712
|
17/01/2023
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL085726
|
00078
|
CNRB0000951
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
TN2905016_140522FTO_204249
|
2905020000NRG23140520220343819
|
015437983
|
14/05/2022
|
Vedi
|
Vedi
|
2905020WL006126
|
00176
|
IDIB000T039
|
1320
|
31/05/2022
|
No Such Account
|
6091
|
TN2905020_160323APB_FTO_1655903
|
2905020000NRG23160320234618495
|
025730239
|
16/03/2023
|
Geetha
|
Geetha
|
2905020WL100987
|
00045
|
BARB0ALANGA
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
TN2905020_120123APB_FTO_1435661
|
2905020000NRG23120120233806902
|
037295842
|
12/01/2023
|
Gourammal
|
Gourammal
|
2905020WL084465
|
00176
|
IDIB000N142
|
1194
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
TN2905019_040722FTO_479007
|
2905019000NRG23040720221544606
|
017186076
|
04/07/2022
|
LALITHA
|
LALITHA
|
2905019WL025678
|
00468
|
UBIN0533386
|
1055
|
11/07/2022
|
No Such Account
|
6094
|
TN2905019_071122APB_FTO_1118588
|
2905019000NRG23051120222974524
|
015842222
|
07/11/2022
|
ANBARASI
|
ANBARASI
|
2905019WL064052
|
00468
|
UBIN0533360
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
TN2905019_071022APB_FTO_975426
|
2905019000NRG23061020222658930
|
033431862
|
07/10/2022
|
JAYA
|
JAYA
|
2905019WL055724
|
00045
|
BARB0VJRAPE
|
800
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6096
|
TN2905019_090822FTO_699530
|
2905019000NRG23090820222011504
|
017910666
|
09/08/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL038592
|
00045
|
BARB0VJRAPE
|
1405
|
23/08/2022
|
Account closed
|
6097
|
TN2905019_100123APB_FTO_1423983
|
2905019000NRG23100120233788417
|
018559682
|
10/01/2023
|
JAYA
|
JAYA
|
2905019WL084084
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6098
|
TN2905019_130622APB_FTO_336877
|
2905019000NRG23130620221250129
|
011252298
|
13/06/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL016842
|
00045
|
BARB0VJRAPE
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6099
|
TN2905019_160323APB_FTO_1656519
|
2905019000NRG23140320234580985
|
025730281
|
16/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL100238
|
00045
|
BARB0VJRAPE
|
340
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6100
|
TN2905019_160323APB_FTO_1656605
|
2905019000NRG23160320234621429
|
025730281
|
16/03/2023
|
RANI
|
RANI
|
2905019WL101070
|
00176
|
IDIB000V008
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
TN2905019_230223APB_FTO_1582568
|
2905019000NRG23210220234258890
|
005718532
|
23/02/2023
|
SATHIYA
|
SATHIYA
|
2905019WL093990
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
TN2905019_230822APB_FTO_761682
|
2905019000NRG23230820222184754
|
020844852
|
23/08/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL042836
|
00468
|
UBIN0533386
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
TN2905019_280323FTO_1706836
|
2905019000NRG23270320234838907
|
008365030
|
28/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL105342
|
00468
|
UBIN0533360
|
800
|
05/04/2023
|
No Such Account
|
6104
|
TN2905019_271222APB_FTO_1348997
|
2905019000NRG23271220223617446
|
017254798
|
27/12/2022
|
T KANAGU
|
T KANAGU
|
2905019WL080272
|
00176
|
IDIB000P130
|
1206
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
TN2905019_010323APB_FTO_1605511
|
2905019000NRG23280220234368810
|
008364928
|
01/03/2023
|
SONIYA
|
SONIYA
|
2905019WL096231
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
TN2905004_181122FTO_1166634
|
2905020000NRG21010220223390233
|
013030541
|
18/11/2022
|
S DEEPA
|
S DEEPA
|
2905020WL094850
|
00176
|
IDIB000U001
|
780
|
29/11/2022
|
A/c Blocked or Frozen
|
6107
|
TN2905020_020522FTO_174349
|
2905020000NRG23020520220121605
|
018427786
|
02/05/2022
|
Sangeetha
|
Sangeetha
|
2905020WL003243
|
00176
|
IDIB000M184
|
720
|
16/05/2022
|
No Such Account
|
6108
|
TN2905020_030123APB_FTO_1388627
|
2905020000NRG23030120233705759
|
018559356
|
03/01/2023
|
Deivanai
|
Deivanai
|
2905020WL082243
|
00468
|
UBIN0533351
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957090
|
020476789
|
03/11/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL0063454
|
00078
|
CNRB0000951
|
200
|
14/11/2022
|
Account closed
|
6110
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957152
|
020476789
|
03/11/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0063459
|
00078
|
CNRB0016253
|
1200
|
14/11/2022
|
Account closed
|
6111
|
TN2905020_090323APB_FTO_1633002
|
2905020000NRG23080320234490716
|
005717215
|
09/03/2023
|
Geetha
|
Geetha
|
2905020WL098549
|
00045
|
BARB0ALANGA
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
TN2905020_080822APB_FTO_695909
|
2905020000NRG23080820221995576
|
017910781
|
08/08/2022
|
Rathinammal
|
Rathinammal
|
2905020WL038266
|
00078
|
CNRB0000951
|
1025
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
TN2905020_080822FTO_695945
|
2905020000NRG23080820221996859
|
017910923
|
08/08/2022
|
Senthamarai
|
Senthamarai
|
2905020WL038297
|
00468
|
UBIN0533360
|
1025
|
23/08/2022
|
No Such Account
|
6114
|
TN2905020_030323APB_FTO_1614895
|
2905020000NRG23030320234397980
|
025730741
|
03/03/2023
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL096809
|
00078
|
CNRB0000951
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
TN2905020_040722APB_FTO_480429
|
2905020000NRG23040720221553252
|
027753901
|
04/07/2022
|
Saroja
|
Saroja
|
2905020WL025901
|
00177
|
IOBA0000326
|
1200
|
11/07/2022
|
KYC Documents Pending
|
6116
|
TN2905016_050622FTO_276426
|
2905020000NRG23050620221033426
|
018936972
|
05/06/2022
|
Ganaka
|
Ganaka
|
2905020WL013455
|
00176
|
IDIB000T039
|
281
|
15/06/2022
|
A/c Blocked or Frozen
|
6117
|
TN2905020_060323APB_FTO_1624480
|
2905020000NRG23060320234449609
|
005716318
|
06/03/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2905020WL097774
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
TN2905020_071122APB_FTO_1119362
|
2905020000NRG23071120223018060
|
015841996
|
07/11/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL065083
|
00468
|
UBIN0533360
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
TN2905020_111222APB_FTO_1267215
|
2905020000NRG23111220223414930
|
011962925
|
11/12/2022
|
VENDAMANI
|
VENDAMANI
|
2905020WL075442
|
00468
|
UBIN0533351
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439903
|
035858333
|
15/09/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0049967
|
00176
|
IDIB000V008
|
840
|
18/10/2022
|
A/c Blocked or Frozen
|
6121
|
TN2905019_171022APB_FTO_1024805
|
2905019000NRG23171020222772966
|
010578375
|
17/10/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL058508
|
00045
|
BARB0VJRAPE
|
800
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6122
|
TN2905019_211122APB_FTO_1180836
|
2905019000NRG23211120223162703
|
026441577
|
21/11/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL069328
|
00468
|
UBIN0533386
|
562
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TN2905019_221122APB_FTO_1184893
|
2905019000NRG23221120223169498
|
026441306
|
22/11/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL069536
|
00468
|
UBIN0533360
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
TN2905019_261222APB_FTO_1345662
|
2905019000NRG23261220223602930
|
017254729
|
26/12/2022
|
MAGESWARI
|
MAGESWARI
|
2905019WL079922
|
00468
|
UBIN0533360
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
TN2905019_291122FTO_1216197
|
2905019000NRG23291120223275916
|
019838600
|
29/11/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL072207
|
00176
|
IDIB000N080
|
1218
|
09/12/2022
|
A/c Blocked or Frozen
|
6126
|
TN2905019_311222APB_FTO_1373259
|
2905019000NRG23311220223663194
|
037268502
|
31/12/2022
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL081304
|
00468
|
UBIN0533386
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
TN2905020_040422FTO_10865
|
2905020000NRG22310320223344215
|
020520398
|
04/04/2022
|
Ponni
|
Ponni
|
2905020WL082650
|
00176
|
IDIB000N142
|
256
|
07/05/2022
|
No Such Account
|
6128
|
TN2905020_031222APB_FTO_1233236
|
2905020000NRG23031220223320887
|
026441500
|
03/12/2022
|
Rathinammal
|
Rathinammal
|
2905020WL073202
|
00078
|
CNRB0000951
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
TN2905020_041022FTO_963712
|
2905020000NRG23041020222651977
|
010261479
|
04/10/2022
|
VALACHI
|
VALACHI
|
2905020WL055492
|
00415
|
SBIN0000787
|
1200
|
11/10/2022
|
Account closed
|
6130
|
TN2905020_060323APB_FTO_1624480
|
2905020000NRG23060320234449095
|
005716318
|
06/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL097763
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
TN2905020_060323APB_FTO_1624480
|
2905020000NRG23060320234450729
|
005716318
|
06/03/2023
|
Chandira
|
Chandira
|
2905020WL097788
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
TN2905016_061122FTO_1114846
|
2905020000NRG23061120222994328
|
015842170
|
06/11/2022
|
MARI
|
MARI
|
2905020WL064476
|
00176
|
IDIB000T039
|
1000
|
16/11/2022
|
No Such Account
|
6133
|
TN2905020_111222APB_FTO_1267215
|
2905020000NRG23111220223415001
|
011962925
|
11/12/2022
|
vasanthi
|
vasanthi
|
2905020WL075443
|
00468
|
UBIN0533351
|
1080
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6134
|
TN2905020_121222APB_FTO_1270380
|
2905020000NRG23121220223430310
|
017255019
|
12/12/2022
|
SALA
|
SALA
|
2905020WL075761
|
00078
|
CNRB0016253
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
TN2905019_191222FTO_1306424
|
2905019000NRG23191220223507448
|
018559314
|
19/12/2022
|
SELVI
|
SELVI
|
2905019WL077743
|
00468
|
UBIN0567469
|
400
|
04/02/2023
|
No Such Account
|
6136
|
TN2905019_280323APB_FTO_1706566
|
2905019000NRG23250320234796874
|
008365021
|
28/03/2023
|
parimala
|
parimala
|
2905019WL104586
|
00468
|
UBIN0533386
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
TN2905019_250522APB_FTO_231941
|
2905019000NRG23250520220719541
|
036402961
|
25/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL009880
|
00045
|
BARB0VJRAPE
|
1060
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6138
|
TN2905019_250722FTO_602295
|
2905019000NRG23250720221807080
|
015745985
|
25/07/2022
|
PADMA
|
PADMA
|
2905019WL033148
|
00176
|
IDIB000V008
|
1686
|
08/08/2022
|
A/c Blocked or Frozen
|
6139
|
TN2905019_261222FTO_1343224
|
2905019000NRG23261220223597345
|
017254535
|
26/12/2022
|
SELVI
|
SELVI
|
2905019WL079783
|
00468
|
UBIN0567469
|
205
|
07/02/2023
|
No Such Account
|
6140
|
TN2905019_291122APB_FTO_1215940
|
2905019000NRG23291120223275887
|
019838557
|
29/11/2022
|
SANTHI
|
SANTHI
|
2905019WL072205
|
00176
|
IDIB000V008
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415076
|
009654985
|
11/04/2022
|
thukkan
|
thukkan
|
2905020WL0084561
|
00176
|
IDIB000T039
|
880
|
11/05/2022
|
No Such Account
|
6142
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415128
|
009654985
|
11/04/2022
|
suguna
|
suguna
|
2905020WL0084575
|
00176
|
IDIB000T039
|
1320
|
11/05/2022
|
No Such Account
|
6143
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415136
|
009654985
|
11/04/2022
|
Vasanthi
|
Vasanthi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
6144
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283513
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
740
|
07/02/2023
|
Account closed
|
6145
|
TN2905016_050822FTO_671274
|
2905020000NRG23040820221932713
|
016957594
|
05/08/2022
|
Selvi
|
Selvi
|
2905020WL0036520
|
00176
|
IDIB000P093
|
1320
|
19/08/2022
|
A/c Blocked or Frozen
|
6146
|
TN2905016_061222FTO_1243645
|
2905020000NRG23051220223343571
|
017254989
|
06/12/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0073806
|
00176
|
IDIB000T039
|
1260
|
07/02/2023
|
No Such Account
|
6147
|
TN2905017_080922FTO_844083
|
2905020000NRG23070920222374103
|
033431914
|
08/09/2022
|
Kalaivani
|
Kalaivani
|
2905020WL0047846
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
Account closed
|
6148
|
TN2905020_110323FTO_1643785
|
2905020000NRG23110320234508031
|
025730828
|
11/03/2023
|
Santhi
|
Santhi
|
2905020WL0098940
|
00468
|
UBIN0533360
|
1686
|
31/03/2023
|
No Such Account
|
6149
|
TN2905020_120722FTO_529543
|
2905020000NRG23120720221652605
|
015201587
|
12/07/2022
|
Valarmathi
|
Valarmathi
|
2905020WL028975
|
00045
|
BARB0ALANGA
|
1080
|
18/07/2022
|
No Such Account
|
6150
|
TN2905020_120722FTO_529543
|
2905020000NRG23120720221652692
|
015201587
|
12/07/2022
|
Umadevi
|
Umadevi
|
2905020WL028975
|
00045
|
BARB0ALANGA
|
1080
|
18/07/2022
|
No Such Account
|
6151
|
TN2905020_170123FTO_1452596
|
2905020000NRG23140120233875209
|
037265821
|
17/01/2023
|
kuppan
|
kuppan
|
2905020WL085732
|
00468
|
UBIN0533360
|
850
|
04/02/2023
|
Account closed
|
6152
|
TN2905020_140622FTO_343451
|
2905020000NRG23140620221264298
|
011252211
|
14/06/2022
|
Ganasoundhari
|
Ganasoundhari
|
2905020WL017291
|
00468
|
UBIN0533360
|
1230
|
23/06/2022
|
Account closed
|
6153
|
TN2905020_140622APB_FTO_344226
|
2905020000NRG23140620221264598
|
011252323
|
14/06/2022
|
JANABAI
|
JANABAI
|
2905020WL017312
|
00177
|
IOBA0000326
|
880
|
23/06/2022
|
KYC Documents Pending
|
6154
|
TN2905020_150822APB_FTO_721846
|
2905020000NRG23150820222073872
|
013156735
|
15/08/2022
|
Alamelu
|
Alamelu
|
2905020WL040165
|
00468
|
UBIN0533360
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
TN2905020_170522APB_FTO_212538
|
2905020000NRG23160520220380807
|
015438045
|
17/05/2022
|
Sudha
|
Sudha
|
2905020WL006884
|
00078
|
CNRB0000951
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415150
|
009654985
|
11/04/2022
|
Amsha
|
Amsha
|
2905020WL0084576
|
00176
|
IDIB000T039
|
1000
|
11/05/2022
|
A/c Blocked or Frozen
|
6157
|
TN2905017_060323APB_FTO_1624475
|
2905020000NRG23040320234429676
|
005715132
|
06/03/2023
|
Sankar
|
Sankar
|
2905020WL097389
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TN2905020_041022FTO_963736
|
2905020000NRG23041020222652310
|
010261479
|
04/10/2022
|
Savithiri
|
Savithiri
|
2905020WL055499
|
00468
|
UBIN0533360
|
1200
|
11/10/2022
|
No Such Account
|
6159
|
TN2905020_041022FTO_963736
|
2905020000NRG23041020222652331
|
010261479
|
04/10/2022
|
Senthamarai
|
Senthamarai
|
2905020WL055499
|
00468
|
UBIN0533360
|
1200
|
11/10/2022
|
No Such Account
|
6160
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705127
|
025730131
|
20/03/2023
|
Rubasundari
|
Rubasundari
|
2905020WL0102784
|
00177
|
IOBA0000326
|
570
|
31/03/2023
|
No Such Account
|
6161
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705136
|
025730131
|
20/03/2023
|
Sathya
|
Sathya
|
2905020WL0102785
|
00176
|
IDIB000V008
|
950
|
03/04/2023
|
Account closed
|
6162
|
TN2905020_200622APB_FTO_384213
|
2905020000NRG23200620221347366
|
009596955
|
20/06/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL019783
|
00078
|
CNRB0000951
|
1200
|
27/06/2022
|
A/c Blocked or Frozen
|
6163
|
TN2905020_201022APB_FTO_1043638
|
2905020000NRG23201020222808585
|
008995992
|
20/10/2022
|
Saraswathi
|
Saraswathi
|
2905020WL059392
|
00045
|
BARB0ALANGA
|
796
|
31/10/2022
|
Account closed
|
6164
|
TN2905020_270323APB_FTO_1698906
|
2905020000NRG23220320234741012
|
025730258
|
27/03/2023
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL103566
|
00045
|
BARB0ALANGA
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
TN2905016_230822FTO_758768
|
2905020000NRG23220820222142491
|
020844912
|
23/08/2022
|
Vedi
|
Vedi
|
2905020WL0041855
|
00176
|
IDIB000M230
|
1320
|
01/09/2022
|
No Such Account
|
6166
|
TN2905020_250323APB_FTO_1696401
|
2905020000NRG23250320234810878
|
005714223
|
25/03/2023
|
Sulochana
|
Sulochana
|
2905020WL104806
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TN2905020_250323APB_FTO_1696401
|
2905020000NRG23250320234810898
|
005714223
|
25/03/2023
|
Dhanakotti
|
Dhanakotti
|
2905020WL104806
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TN2905017_300922APB_FTO_942459
|
2905017000NRG23300920222580033
|
030361442
|
30/09/2022
|
RUKKU
|
RUKKU
|
2905017WL053822
|
00468
|
UBIN0533386
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
TN2905018_051222APB_FTO_1240082
|
2905018000NRG23051220223342547
|
017255225
|
05/12/2022
|
jothilakshmi
|
jothilakshmi
|
2905018WL073775
|
00176
|
IDIB000P093
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
TN2905018_120922APB_FTO_856897
|
2905018000NRG23120920222411328
|
033431835
|
12/09/2022
|
Kamala
|
Kamala
|
2905018WL048874
|
00176
|
IDIB000G048
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
TN2905018_120922APB_FTO_858199
|
2905018000NRG23120920222414201
|
033431835
|
12/09/2022
|
govinthi
|
govinthi
|
2905018WL048949
|
00415
|
SBIN0007549
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
TN2905018_121222APB_FTO_1271602
|
2905018000NRG23121220223432048
|
017255019
|
12/12/2022
|
Kasiyammal
|
Kasiyammal
|
2905018WL075805
|
00176
|
IDIB000P093
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
TN2905018_130822APB_FTO_720177
|
2905018000NRG23130820222050180
|
020844995
|
13/08/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL039616
|
00415
|
SBIN0007009
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
TN2905018_141222FTO_1283166
|
2905018000NRG23131220223450879
|
017254930
|
14/12/2022
|
Rani A
|
Rani A
|
2905018WL0076342
|
00415
|
SBIN0007009
|
1686
|
07/02/2023
|
KYC Documents Pending
|
6175
|
TN2905018_150223APB_FTO_1552419
|
2905018000NRG23150220234156809
|
014717620
|
15/02/2023
|
Priya
|
Priya
|
2905018WL092004
|
00176
|
IDIB000G048
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
TN2905018_190922APB_FTO_894210
|
2905018000NRG23190920222482569
|
035857975
|
19/09/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL051227
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
TN2905018_220223APB_FTO_1579144
|
2905018000NRG23210220234260559
|
008397780
|
22/02/2023
|
Sundharammal
|
Sundharammal
|
2905018WL094047
|
00415
|
SBIN0007009
|
1260
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
TN2905018_270323APB_FTO_1699883
|
2905018000NRG23260320234814238
|
025730481
|
27/03/2023
|
Muniammal
|
Muniammal
|
2905018WL104876
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
TN2905018_270323APB_FTO_1699883
|
2905018000NRG23260320234814244
|
025730481
|
27/03/2023
|
Muniyammal
|
Muniyammal
|
2905018WL104876
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
TN2905020_081222FTO_1252710
|
2905020000NRG23081220223373652
|
006773791
|
08/12/2022
|
Indira
|
Indira
|
2905020WL074566
|
00078
|
CNRB0000951
|
1686
|
17/12/2022
|
No Such Account
|
6181
|
TN2905017_290722APB_FTO_625230
|
2905017000NRG23290720221844177
|
015632497
|
29/07/2022
|
RAJESWARI
|
RAJESWARI
|
2905017WL034140
|
00415
|
SBIN0003688
|
1170
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
TN2905018_011022APB_FTO_953315
|
2905018000NRG23011020222612434
|
010261467
|
01/10/2022
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL054631
|
00415
|
SBIN0007009
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TN2905018_070323APB_FTO_1628869
|
2905018000NRG23070320234481267
|
005715345
|
07/03/2023
|
saroja
|
saroja
|
2905018WL098375
|
00415
|
SBIN0007549
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TN2905018_070323APB_FTO_1628359
|
2905018000NRG23070320234481621
|
005715345
|
07/03/2023
|
Devi
|
Devi
|
2905018WL098381
|
00415
|
SBIN0007009
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
TN2905018_080323APB_FTO_1629957
|
2905018000NRG23080320234488998
|
005715132
|
08/03/2023
|
Santha
|
Santha
|
2905018WL098515
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
TN2905018_090422APB_FTO_51938
|
2905018000NRG23080420220003715
|
036264368
|
09/04/2022
|
Manjula
|
Manjula
|
2905018WL000174
|
00415
|
SBIN0007009
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
TN2905018_090422APB_FTO_53751
|
2905018000NRG23090420220006825
|
036264368
|
09/04/2022
|
indirani
|
indirani
|
2905018WL000257
|
00415
|
SBIN0007008
|
1124
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
TN2905018_101022APB_FTO_990636
|
2905018000NRG23101020222708289
|
035858313
|
10/10/2022
|
RANI
|
RANI
|
2905018WL056849
|
00415
|
SBIN0007008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
TN2905018_130622APB_FTO_337751
|
2905018000NRG23120620221235336
|
011252298
|
13/06/2022
|
idhayarani
|
idhayarani
|
2905018WL016411
|
00415
|
SBIN0007549
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
TN2905018_130822APB_FTO_720225
|
2905018000NRG23130820222057996
|
020844995
|
13/08/2022
|
Kamala
|
Kamala
|
2905018WL039819
|
00176
|
IDIB000G048
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
TN2905018_150522APB_FTO_206678
|
2905018000NRG23150520220352698
|
015438045
|
15/05/2022
|
Padma
|
Padma
|
2905018WL006408
|
00415
|
SBIN0007008
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
TN2905018_170522APB_FTO_212431
|
2905018000NRG23170520220437630
|
015438045
|
17/05/2022
|
PUSHPA
|
PUSHPA
|
2905018WL007479
|
00078
|
CNRB0000952
|
1200
|
31/05/2022
|
Account closed
|
6193
|
TN2905018_180722APB_FTO_564325
|
2905018000NRG23180720221713811
|
028480530
|
18/07/2022
|
VIJAYA
|
VIJAYA
|
2905018WL030747
|
00176
|
IDIB000G048
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TN2905018_190722APB_FTO_565688
|
2905018000NRG23190720221722274
|
028480530
|
19/07/2022
|
Nathiya
|
Nathiya
|
2905018WL030983
|
00176
|
IDIB000G048
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TN2905018_190922APB_FTO_893112
|
2905018000NRG23190920222476777
|
035857975
|
19/09/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL051051
|
00078
|
CNRB0000952
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TN2905018_200622APB_FTO_383898
|
2905018000NRG23200620221334487
|
009596955
|
20/06/2022
|
Megala
|
Megala
|
2905018WL019392
|
00176
|
IDIB000T039
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
TN2905018_201222APB_FTO_1310747
|
2905018000NRG23201220223522769
|
018559202
|
20/12/2022
|
P Devi
|
P Devi
|
2905018WL078194
|
00176
|
IDIB000P037
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
TN2905018_230822APB_FTO_760373
|
2905018000NRG23220820222161112
|
020844995
|
23/08/2022
|
VIJAYA
|
VIJAYA
|
2905018WL042325
|
00078
|
CNRB0000952
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
TN2905020_131022APB_FTO_1004730
|
2905020000NRG23131020222733632
|
009815325
|
13/10/2022
|
SUJATHA
|
SUJATHA
|
2905020WL057475
|
00177
|
IOBA0000326
|
1124
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
TN2905020_131222FTO_1279573
|
2905020000NRG23131220223450765
|
017255073
|
13/12/2022
|
Iffath Naaz P
|
Iffath Naaz P
|
2905020WL0076331
|
00468
|
UBIN0533360
|
1124
|
07/02/2023
|
No Such Account
|
6201
|
TN2905020_170323APB_FTO_1662862
|
2905020000NRG23170320234629371
|
025730281
|
17/03/2023
|
Sumathy
|
Sumathy
|
2905020WL101322
|
00415
|
SBIN0000252
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TN2905020_190123APB_FTO_1462764
|
2905020000NRG23190120233888455
|
037291022
|
19/01/2023
|
Sathya
|
Sathya
|
2905020WL086078
|
00176
|
IDIB000V008
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
TN2905020_200323FTO_1671923
|
2905020000NRG23200320234697190
|
025730131
|
20/03/2023
|
Kuppan
|
Kuppan
|
2905020WL102610
|
00468
|
UBIN0533351
|
1350
|
31/03/2023
|
Account closed
|
6204
|
TN2905017_211022APB_FTO_1048226
|
2905020000NRG23211020222812221
|
014731413
|
21/10/2022
|
RANJITHA
|
RANJITHA
|
2905020WL059585
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
TN2905019_221122FTO_1184801
|
2905019000NRG23221120223178821
|
026441953
|
22/11/2022
|
ESWARI
|
ESWARI
|
2905019WL069792
|
00468
|
UBIN0567469
|
800
|
13/12/2022
|
No Such Account
|
6206
|
TN2905019_261022APB_FTO_1064436
|
2905019000NRG23261020222879266
|
015710824
|
26/10/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL061110
|
00176
|
IDIB000N080
|
1025
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
TN2905019_271222APB_FTO_1349135
|
2905019000NRG23271220223619688
|
017254798
|
27/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL080335
|
00468
|
UBIN0533386
|
1212
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
TN2905019_271222APB_FTO_1350204
|
2905019000NRG23271220223620556
|
017254798
|
27/12/2022
|
KAVITHA
|
KAVITHA
|
2905019WL080365
|
00176
|
IDIB000V008
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
TN2905019_291122FTO_1215953
|
2905019000NRG23291120223275697
|
019838600
|
29/11/2022
|
RANI
|
RANI
|
2905019WL072197
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
No Such Account
|
6210
|
TN2905020_010722FTO_453481
|
2905020000NRG23010720221481978
|
015112829
|
01/07/2022
|
Rani
|
Rani
|
2905020WL0023928
|
00468
|
UBIN0533360
|
950
|
11/07/2022
|
Account closed
|
6211
|
TN2905020_010922APB_FTO_810586
|
2905020000NRG23010920222290900
|
035858011
|
01/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL045823
|
00177
|
IOBA0000326
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
TN2905020_010922APB_FTO_812347
|
2905020000NRG23010920222298390
|
035858011
|
01/09/2022
|
SUJATHA
|
SUJATHA
|
2905020WL046009
|
00177
|
IOBA0000326
|
390
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
TN2905016_050722FTO_488893
|
2905020000NRG23020720221522678
|
011542847
|
05/07/2022
|
Sulochana
|
Sulochana
|
2905020WL0025103
|
00176
|
IDIB000T107
|
1320
|
13/07/2022
|
No Such Account
|
6214
|
TN2905020_030323APB_FTO_1614856
|
2905020000NRG23030320234396867
|
025730741
|
03/03/2023
|
kavitha
|
kavitha
|
2905020WL096791
|
00415
|
SBIN0000252
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
TN2905020_031122APB_FTO_1099560
|
2905020000NRG23031120222955341
|
020476889
|
03/11/2022
|
SHANTHI
|
SHANTHI
|
2905020WL063365
|
00177
|
IOBA0000326
|
780
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
TN2905020_051122APB_FTO_1113162
|
2905020000NRG23051120222990151
|
032596268
|
05/11/2022
|
KAMSALA
|
KAMSALA
|
2905020WL064389
|
00177
|
IOBA0000326
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
TN2905020_090123FTO_1419025
|
2905020000NRG23090120233775698
|
018559087
|
09/01/2023
|
kuppan
|
kuppan
|
2905020WL083721
|
00468
|
UBIN0533360
|
680
|
04/02/2023
|
Account closed
|
6218
|
TN2905020_091122FTO_1127162
|
2905020000NRG23091120223033942
|
014668473
|
09/11/2022
|
Murugesan
|
Murugesan
|
2905020WL065514
|
00177
|
IOBA0000326
|
1686
|
21/11/2022
|
No Such Account
|
6219
|
TN2905020_100822FTO_707146
|
2905020000NRG23100820222019009
|
017910891
|
10/08/2022
|
Meenachi
|
Meenachi
|
2905020WL038839
|
00176
|
IDIB000A185
|
1686
|
23/08/2022
|
No Such Account
|
6220
|
TN2905020_120522APB_FTO_198109
|
2905020000NRG23120520220281804
|
007105287
|
12/05/2022
|
Maina
|
Maina
|
2905020WL005637
|
00176
|
IDIB000U001
|
760
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
TN2905018_261222FTO_1343180
|
2905018000NRG23261220223601258
|
017254535
|
26/12/2022
|
Magendhiran
|
Magendhiran
|
2905018WL079866
|
00415
|
SBIN0007008
|
1686
|
07/02/2023
|
Account closed
|
6222
|
TN2905018_270123APB_FTO_1489102
|
2905018000NRG23270120233941322
|
037296952
|
27/01/2023
|
Shantha
|
Shantha
|
2905018WL087268
|
00415
|
SBIN0007008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
TN2905018_270223APB_FTO_1598628
|
2905018000NRG23270220234326578
|
005717464
|
27/02/2023
|
MATHAMMAL SAGADEVAN
|
MATHAMMAL SAGADEVAN
|
2905018WL095385
|
00415
|
SBIN0007009
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
TN2905018_270223APB_FTO_1597838
|
2905018000NRG23270220234337626
|
005717464
|
27/02/2023
|
Devi
|
Devi
|
2905018WL095604
|
00415
|
SBIN0007009
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
TN2905018_280323APB_FTO_1703293
|
2905018000NRG23270320234843693
|
025730258
|
28/03/2023
|
POONKODI
|
POONKODI
|
2905018WL105442
|
00078
|
CNRB0000952
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
TN2905018_300123APB_FTO_1504873
|
2905018000NRG23280120233962191
|
018558566
|
30/01/2023
|
malliga
|
malliga
|
2905018WL087601
|
00078
|
CNRB0000952
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
TN2905018_281122APB_FTO_1211011
|
2905018000NRG23281120223264353
|
026442813
|
28/11/2022
|
Sulochana
|
Sulochana
|
2905018WL071882
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
TN2905020_110822FTO_708689
|
2905020000NRG23140720221658422
|
017910907
|
11/08/2022
|
Sivagami
|
Sivagami
|
2905020WL0029161
|
00176
|
IDIB000V008
|
281
|
23/08/2022
|
Account closed
|
6229
|
TN2905020_160323APB_FTO_1656257
|
2905020000NRG23160320234619981
|
025730239
|
16/03/2023
|
Ambiga
|
Ambiga
|
2905020WL101022
|
00415
|
SBIN0000252
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620129
|
025730131
|
18/03/2023
|
PERUMAL
|
PERUMAL
|
2905020WL0101044
|
00176
|
IDIB000P093
|
1260
|
03/04/2023
|
Account closed
|
6231
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620136
|
025730131
|
18/03/2023
|
SAROJA
|
SAROJA
|
2905020WL0101044
|
00176
|
IDIB000P093
|
1000
|
03/04/2023
|
Account closed
|
6232
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620142
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
1200
|
03/04/2023
|
No Such Account
|
6233
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106560
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
840
|
09/12/2022
|
No Such Account
|
6234
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106567
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
630
|
09/12/2022
|
No Such Account
|
6235
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106571
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
1260
|
09/12/2022
|
No Such Account
|
6236
|
TN2905020_200323FTO_1672343
|
2905020000NRG23180320234632865
|
025730131
|
20/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2905020WL0101427
|
00415
|
SBIN0015742
|
1080
|
31/03/2023
|
No Such Account
|
6237
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223115215
|
019838410
|
19/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0068087
|
00176
|
IDIB000T039
|
920
|
09/12/2022
|
No Such Account
|
6238
|
TN2905020_190922FTO_893250
|
2905020000NRG23190920222482828
|
035858023
|
19/09/2022
|
Suntharavel
|
Suntharavel
|
2905020WL051235
|
00176
|
IDIB000A185
|
1686
|
18/10/2022
|
No Such Account
|
6239
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705003
|
025730131
|
20/03/2023
|
Devagi
|
Devagi
|
2905020WL0102775
|
00045
|
BARB0ALANGA
|
180
|
31/03/2023
|
No Such Account
|
6240
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705007
|
025730131
|
20/03/2023
|
Selvam
|
Selvam
|
2905020WL0102775
|
00045
|
BARB0ALANGA
|
1686
|
31/03/2023
|
No Such Account
|
6241
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705008
|
025730131
|
20/03/2023
|
Selvam
|
Selvam
|
2905020WL0102775
|
00045
|
BARB0ALANGA
|
1686
|
31/03/2023
|
No Such Account
|
6242
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705121
|
025730131
|
20/03/2023
|
Govindhasamy
|
Govindhasamy
|
2905020WL0102784
|
00177
|
IOBA0000326
|
900
|
31/03/2023
|
No Such Account
|
6243
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705131
|
025730131
|
20/03/2023
|
SAVIKATHI C
|
SAVIKATHI C
|
2905020WL0102782
|
00176
|
IDIB000A185
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
6244
|
TN2905020_220922FTO_908872
|
2905020000NRG23220920222501923
|
014307517
|
22/09/2022
|
PAIYAPP
|
PAIYAPP
|
2905020WL051843
|
00176
|
IDIB000A185
|
1405
|
19/10/2022
|
No Such Account
|
6245
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417724
|
017499597
|
19/04/2022
|
Munisamy
|
Munisamy
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1638
|
14/05/2022
|
Account closed
|
6246
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417734
|
017499597
|
19/04/2022
|
Palani
|
Palani
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1000
|
14/05/2022
|
Account closed
|
6247
|
TN2905020_190422FTO_101197
|
2905020000NRG22240320223255925
|
017499597
|
19/04/2022
|
Valarmathi
|
Valarmathi
|
2905020WL080498
|
00045
|
BARB0ALANGA
|
900
|
12/05/2022
|
No Such Account
|
6248
|
TN2905020_020522FTO_174361
|
2905020000NRG23020520220122593
|
018427786
|
02/05/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2905020WL003259
|
00078
|
CNRB0016253
|
900
|
16/05/2022
|
No Such Account
|
6249
|
TN2905020_030123APB_FTO_1388629
|
2905020000NRG23030120233705879
|
018559356
|
03/01/2023
|
GAYTHRI
|
GAYTHRI
|
2905020WL082247
|
00468
|
UBIN0533351
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TN2905020_030323APB_FTO_1614903
|
2905020000NRG23030320234398323
|
025730741
|
03/03/2023
|
Sudha
|
Sudha
|
2905020WL096814
|
00078
|
CNRB0000951
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
TN2905020_031122APB_FTO_1101799
|
2905020000NRG23031120222954192
|
020476889
|
03/11/2022
|
JAYA
|
JAYA
|
2905020WL063309
|
00468
|
UBIN0533360
|
700
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TN2905016_060622FTO_278467
|
2905020000NRG23040620221026356
|
018936972
|
06/06/2022
|
Sivaranjini
|
Sivaranjini
|
2905020WL0013299
|
00176
|
IDIB000V161
|
1100
|
15/06/2022
|
No Such Account
|
6253
|
TN2905016_060622FTO_278467
|
2905020000NRG23040620221026361
|
018936972
|
06/06/2022
|
Vedi
|
Vedi
|
2905020WL0013300
|
00176
|
IDIB000V161
|
1320
|
15/06/2022
|
No Such Account
|
6254
|
TN2905020_040722FTO_478346
|
2905020000NRG23040720221529168
|
017186076
|
04/07/2022
|
Gayathiri
|
Gayathiri
|
2905020WL025283
|
00176
|
IDIB000N080
|
1000
|
11/07/2022
|
No Such Account
|
6255
|
TN2905020_041022APB_FTO_964203
|
2905020000NRG23041020222654371
|
010261420
|
04/10/2022
|
ambiga
|
ambiga
|
2905020WL055583
|
00468
|
UBIN0533360
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
TN2905020_090722APB_FTO_515767
|
2905020000NRG23090720221620636
|
011326327
|
09/07/2022
|
Vansatha
|
Vansatha
|
2905020WL028013
|
00177
|
IOBA0000326
|
975
|
15/07/2022
|
KYC Documents Pending
|
6257
|
TN2905020_170323APB_FTO_1662849
|
2905020000NRG23170320234629215
|
025730281
|
17/03/2023
|
Kalaimathi
|
Kalaimathi
|
2905020WL101320
|
00415
|
SBIN0000252
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
TN2905020_220323APB_FTO_1681831
|
2905020000NRG23190320234642175
|
025730457
|
22/03/2023
|
krishnaveni
|
krishnaveni
|
2905020WL101659
|
00415
|
SBIN0000252
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
TN2905020_230223APB_FTO_1582872
|
2905020000NRG23230220234270415
|
005718532
|
23/02/2023
|
santhi
|
santhi
|
2905020WL094263
|
00045
|
BARB0ALANGA
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187764
|
026441358
|
24/11/2022
|
Vijaya
|
Vijaya
|
2905020WL0070075
|
00468
|
UBIN0533351
|
1000
|
13/12/2022
|
No Such Account
|
6261
|
TN2905020_251122FTO_1197686
|
2905020000NRG23241120223192127
|
026442729
|
25/11/2022
|
Santhi
|
Santhi
|
2905020WL070253
|
00468
|
UBIN0533360
|
1686
|
13/12/2022
|
No Such Account
|
6262
|
TN2905020_250323APB_FTO_1696169
|
2905020000NRG23250320234809405
|
005714223
|
25/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905020WL104781
|
00415
|
SBIN0000252
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
TN2905020_160323APB_FTO_1656244
|
2905020000NRG23160320234619850
|
025730239
|
16/03/2023
|
Agambaram
|
Agambaram
|
2905020WL101019
|
00177
|
IOBA0000326
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
TN2905020_211122FTO_1181495
|
2905020000NRG23211120223165838
|
026442329
|
21/11/2022
|
Latha
|
Latha
|
2905020WL069408
|
00176
|
IDIB000A185
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
6265
|
TN2905020_221022APB_FTO_1057135
|
2905020000NRG23221020222834342
|
014731570
|
22/10/2022
|
Sudha
|
Sudha
|
2905020WL060119
|
00078
|
CNRB0000951
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222193447
|
020844942
|
25/08/2022
|
Komathi
|
Komathi
|
2905020WL0043110
|
00176
|
IDIB000N142
|
1140
|
01/09/2022
|
No Such Account
|
6267
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195335
|
020844942
|
25/08/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0043193
|
00176
|
IDIB000A185
|
720
|
01/09/2022
|
No Such Account
|
6268
|
TN2905020_051022FTO_966369
|
2905020000NRG23051020222657112
|
010261453
|
05/10/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2905020WL055655
|
00176
|
IDIB000N142
|
985
|
11/10/2022
|
A/c Blocked or Frozen
|
6269
|
TN2905020_051122FTO_1113140
|
2905020000NRG23051120222990094
|
032596197
|
05/11/2022
|
Ezhilarasi
|
Ezhilarasi
|
2905020WL064386
|
00177
|
IOBA0000326
|
900
|
18/11/2022
|
No Such Account
|
6270
|
TN2905020_051122FTO_1113140
|
2905020000NRG23051120222990102
|
032596197
|
05/11/2022
|
Papathi
|
Papathi
|
2905020WL064386
|
00176
|
IDIB000A185
|
900
|
16/11/2022
|
No Such Account
|
6271
|
TN2905020_061022FTO_971433
|
2905020000NRG23061020222658460
|
033431899
|
06/10/2022
|
Ramoorthi
|
Ramoorthi
|
2905020WL055711
|
00176
|
IDIB000N142
|
1686
|
18/10/2022
|
No Such Account
|
6272
|
TN2905020_070722APB_FTO_499152
|
2905020000NRG23070720221581824
|
010691838
|
07/07/2022
|
Ambiga
|
Ambiga
|
2905020WL026912
|
00176
|
IDIB000V008
|
843
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
TN2905020_081222APB_FTO_1252679
|
2905020000NRG23081220223373522
|
006773682
|
08/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL074559
|
00415
|
SBIN0000252
|
1686
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
TN2905020_110323FTO_1643785
|
2905020000NRG23110320234508028
|
025730828
|
11/03/2023
|
Santhi
|
Santhi
|
2905020WL0098940
|
00468
|
UBIN0533360
|
1686
|
31/03/2023
|
No Such Account
|
6275
|
TN2905020_110323FTO_1643785
|
2905020000NRG23110320234508029
|
025730828
|
11/03/2023
|
Santhi
|
Santhi
|
2905020WL0098940
|
00468
|
UBIN0533360
|
843
|
31/03/2023
|
No Such Account
|
6276
|
TN2905016_121222FTO_1272620
|
2905020000NRG23111220223416052
|
017254868
|
12/12/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL075465
|
00176
|
IDIB000T039
|
1200
|
07/02/2023
|
No Such Account
|
6277
|
TN2905020_141122APB_FTO_1150778
|
2905020000NRG23121120223070300
|
008138150
|
14/11/2022
|
JAMUNA
|
JAMUNA
|
2905020WL066584
|
00176
|
IDIB000N142
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
TN2905020_181022APB_FTO_1032612
|
2905020000NRG23181020222803383
|
010578375
|
18/10/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2905020WL059230
|
00177
|
IOBA0000326
|
390
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TN2905020_190722FTO_570846
|
2905020000NRG23190720221740715
|
028480860
|
19/07/2022
|
Valarmathi
|
Valarmathi
|
2905020WL031370
|
00045
|
BARB0ALANGA
|
1176
|
27/07/2022
|
No Such Account
|
6280
|
TN2905020_191222FTO_1300392
|
2905020000NRG23191220223488100
|
018558883
|
19/12/2022
|
Rubasundari
|
Rubasundari
|
2905020WL077270
|
00177
|
IOBA0000326
|
570
|
04/02/2023
|
No Such Account
|
6281
|
TN2905020_191222APB_FTO_1303576
|
2905020000NRG23191220223493614
|
018559244
|
19/12/2022
|
Sudha
|
Sudha
|
2905020WL077412
|
00078
|
CNRB0000951
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
TN2905020_210323APB_FTO_1677473
|
2905020000NRG23210320234727734
|
025730457
|
21/03/2023
|
Krishnamoorthi
|
Krishnamoorthi
|
2905020WL103306
|
00078
|
CNRB0000951
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
TN2905020_210323APB_FTO_1677473
|
2905020000NRG23210320234727737
|
025730457
|
21/03/2023
|
Pappitha
|
Pappitha
|
2905020WL103306
|
00078
|
CNRB0000951
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
TN2905016_240722FTO_596537
|
2905020000NRG23240720221792759
|
013645861
|
24/07/2022
|
SAROJA
|
SAROJA
|
2905020WL032619
|
00176
|
IDIB000P093
|
1000
|
06/08/2022
|
Account closed
|
6285
|
TN2905020_250223APB_FTO_1592668
|
2905020000NRG23250220234307263
|
005716191
|
25/02/2023
|
Sivasakthi
|
Sivasakthi
|
2905020WL095014
|
00078
|
CNRB0000951
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
TN2905020_250722APB_FTO_604043
|
2905020000NRG23250720221804682
|
015746041
|
25/07/2022
|
Saraswathi
|
Saraswathi
|
2905020WL033069
|
00045
|
BARB0ALANGA
|
1170
|
08/08/2022
|
Account closed
|
6287
|
TN2905017_270223APB_FTO_1597209
|
2905017000NRG23270220234333683
|
005717464
|
27/02/2023
|
M. SAROJA
|
M. SAROJA
|
2905017WL095512
|
00415
|
SBIN0003688
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
TN2905017_270622FTO_425866
|
2905017000NRG23270620221433118
|
022861828
|
27/06/2022
|
R. ALAMELU
|
R. ALAMELU
|
2905017WL0022340
|
00415
|
SBIN0003688
|
1686
|
06/07/2022
|
Account closed
|
6289
|
TN2905017_300922APB_FTO_942559
|
2905017000NRG23300920222579714
|
030361442
|
30/09/2022
|
RENUGA.K
|
RENUGA.K
|
2905017WL053813
|
00415
|
SBIN0003688
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
TN2905017_300922APB_FTO_946422
|
2905017000NRG23300920222593165
|
030361442
|
30/09/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL054173
|
00045
|
BARB0VJPUPE
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
TN2905018_270622APB_FTO_433040
|
2905018000NRG23260620221430770
|
022861777
|
27/06/2022
|
Usharani
|
Usharani
|
2905018WL022294
|
00415
|
SBIN0007008
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
TN2905018_280323APB_FTO_1704222
|
2905018000NRG23270320234834392
|
025730258
|
28/03/2023
|
BOOPATHI
|
BOOPATHI
|
2905018WL105245
|
00176
|
IDIB000T107
|
1000
|
31/03/2023
|
Account closed
|
6293
|
TN2905019_061222APB_FTO_1245311
|
2905019000NRG23061220223362214
|
017255271
|
06/12/2022
|
JAYA
|
JAYA
|
2905019WL074277
|
00045
|
BARB0VJRAPE
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6294
|
TN2905019_130622APB_FTO_336877
|
2905019000NRG23130620221250177
|
011252298
|
13/06/2022
|
JAYA
|
JAYA
|
2905019WL016842
|
00045
|
BARB0VJRAPE
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6295
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234638850
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2905019WL0101600
|
00176
|
IDIB000N080
|
1218
|
03/04/2023
|
A/c Blocked or Frozen
|
6296
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639278
|
025730556
|
18/03/2023
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL0101609
|
00468
|
UBIN0533386
|
1200
|
31/03/2023
|
No Such Account
|
6297
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639279
|
025730556
|
18/03/2023
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL0101609
|
00468
|
UBIN0533386
|
1000
|
31/03/2023
|
No Such Account
|
6298
|
TN2905020_050522FTO_179375
|
2905020000NRG23020520220111903
|
014388846
|
05/05/2022
|
Pavithara
|
Pavithara
|
2905020WL003074
|
00045
|
BARB0ALANGA
|
800
|
17/05/2022
|
No Such Account
|
6299
|
TN2905020_030922APB_FTO_826591
|
2905020000NRG23030920222352449
|
035858377
|
03/09/2022
|
SHANTHI
|
SHANTHI
|
2905020WL047322
|
00177
|
IOBA0000326
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TN2905020_031122APB_FTO_1099538
|
2905020000NRG23031120222955043
|
020476889
|
03/11/2022
|
AMUTHA
|
AMUTHA
|
2905020WL063349
|
00177
|
IOBA0000326
|
780
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
TN2905020_070323APB_FTO_1629045
|
2905020000NRG23070320234470679
|
005715345
|
07/03/2023
|
RANI
|
RANI
|
2905020WL098172
|
00468
|
UBIN0533360
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
TN2905004_070622APB_FTO_292328
|
2905020000NRG23070620221081720
|
018936891
|
07/06/2022
|
Chinnathai
|
Chinnathai
|
2905020WL014462
|
00176
|
IDIB000U001
|
1050
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
TN2905020_071122FTO_1119559
|
2905020000NRG23071120223018404
|
015842170
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2905020WL0065092
|
00176
|
IDIB000V008
|
1050
|
16/11/2022
|
No Such Account
|
6304
|
TN2905020_080822APB_FTO_695909
|
2905020000NRG23080820221995622
|
017910781
|
08/08/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL038266
|
00078
|
CNRB0000951
|
615
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
TN2905020_090822APB_FTO_700969
|
2905020000NRG23090820222012607
|
017910837
|
09/08/2022
|
Valliyammal
|
Valliyammal
|
2905020WL038641
|
00468
|
UBIN0533351
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
TN2905020_150922FTO_875756
|
2905020000NRG23130920222431666
|
035858333
|
15/09/2022
|
Athiyammal
|
Athiyammal
|
2905020WL0049574
|
00468
|
UBIN0533360
|
1025
|
18/10/2022
|
No Such Account
|
6307
|
TN2905020_150822FTO_720588
|
2905020000NRG23140820222067549
|
013156639
|
15/08/2022
|
Umadevi
|
Umadevi
|
2905020WL040032
|
00045
|
BARB0ALANGA
|
600
|
25/08/2022
|
No Such Account
|
6308
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439856
|
035858333
|
15/09/2022
|
mathammal
|
mathammal
|
2905020WL0049955
|
00468
|
UBIN0533360
|
1200
|
18/10/2022
|
No Such Account
|
6309
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439859
|
035858333
|
15/09/2022
|
Komathi
|
Komathi
|
2905020WL0049956
|
00176
|
IDIB000V008
|
1100
|
18/10/2022
|
No Such Account
|
6310
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439863
|
035858333
|
15/09/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0049957
|
00078
|
CNRB0000951
|
1200
|
18/10/2022
|
Account closed
|
6311
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439864
|
035858333
|
15/09/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0049957
|
00078
|
CNRB0000951
|
1000
|
18/10/2022
|
Account closed
|
6312
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439890
|
035858333
|
15/09/2022
|
Priyanka
|
Priyanka
|
2905020WL0049963
|
00468
|
UBIN0533351
|
1405
|
18/10/2022
|
Account closed
|
6313
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439891
|
035858333
|
15/09/2022
|
Priyanka
|
Priyanka
|
2905020WL0049963
|
00468
|
UBIN0533351
|
1686
|
18/10/2022
|
Account closed
|
6314
|
TN2905020_171022FTO_1024492
|
2905020000NRG23151020222756363
|
014575037
|
17/10/2022
|
Mohan
|
Mohan
|
2905020WL058046
|
00468
|
UBIN0533360
|
1080
|
27/10/2022
|
No Such Account
|
6315
|
TN2905016_141222FTO_1280352
|
2905020000NRG23131220223449256
|
017254930
|
14/12/2022
|
MARI
|
MARI
|
2905020WL0076292
|
00176
|
IDIB000M230
|
1000
|
07/02/2023
|
No Such Account
|
6316
|
TN2905020_131222FTO_1279573
|
2905020000NRG23131220223450753
|
017255073
|
13/12/2022
|
Priyanka
|
Priyanka
|
2905020WL0076329
|
00468
|
UBIN0533360
|
1686
|
07/02/2023
|
Account closed
|
6317
|
TN2905020_170123APB_FTO_1452587
|
2905020000NRG23140120233874847
|
037266712
|
17/01/2023
|
Sudha
|
Sudha
|
2905020WL085727
|
00078
|
CNRB0000951
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TN2905020_170123APB_FTO_1452605
|
2905020000NRG23140120233875397
|
037266712
|
17/01/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL085735
|
00177
|
IOBA0000326
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TN2905020_171022APB_FTO_1024656
|
2905020000NRG23171020222772215
|
010578375
|
17/10/2022
|
KAMSALA
|
KAMSALA
|
2905020WL058470
|
00177
|
IOBA0000326
|
650
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
TN2905020_190323APB_FTO_1668079
|
2905020000NRG23180320234631413
|
025730457
|
19/03/2023
|
Anandhi Abimanyu
|
Anandhi Abimanyu
|
2905020WL101380
|
00177
|
IOBA0000326
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TN2905018_291122APB_FTO_1212467
|
2905018000NRG23281120223258472
|
019838628
|
29/11/2022
|
P Devi
|
P Devi
|
2905018WL071724
|
00176
|
IDIB000P037
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
TN2905019_071022APB_FTO_975376
|
2905019000NRG23061020222657398
|
033431862
|
07/10/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL055676
|
00468
|
UBIN0533360
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
TN2905019_080323APB_FTO_1629582
|
2905019000NRG23070320234485489
|
005717215
|
08/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL098446
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6324
|
TN2905019_080922APB_FTO_844690
|
2905019000NRG23080920222380276
|
033431818
|
08/09/2022
|
SAROJA
|
SAROJA
|
2905019WL048041
|
00468
|
UBIN0533360
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
TN2905019_160323APB_FTO_1656634
|
2905019000NRG23160320234620511
|
025730281
|
16/03/2023
|
SATHIYA
|
SATHIYA
|
2905019WL101054
|
00468
|
UBIN0533360
|
1218
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
TN2905019_161222FTO_1291496
|
2905019000NRG23161220223466198
|
010082760
|
16/12/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0076787
|
00045
|
BARB0VJRAPE
|
1405
|
09/02/2023
|
Account closed
|
6327
|
TN2905019_171022APB_FTO_1024805
|
2905019000NRG23171020222773041
|
010578375
|
17/10/2022
|
JAYA
|
JAYA
|
2905019WL058508
|
00045
|
BARB0VJRAPE
|
1000
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6328
|
TN2905019_180123APB_FTO_1454695
|
2905019000NRG23180120233883983
|
037291022
|
18/01/2023
|
REVATHI
|
REVATHI
|
2905019WL085925
|
00176
|
IDIB000V008
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633161
|
025730556
|
18/03/2023
|
MANI
|
MANI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
1200
|
31/03/2023
|
No Such Account
|
6330
|
TN2905019_200622APB_FTO_384995
|
2905019000NRG23200620221349260
|
009596955
|
20/06/2022
|
parimala
|
parimala
|
2905019WL019839
|
00468
|
UBIN0533386
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
TN2905019_210622APB_FTO_388415
|
2905019000NRG23210620221359048
|
009596932
|
21/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905019WL020157
|
00468
|
UBIN0533360
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
TN2905019_220323APB_FTO_1680932
|
2905019000NRG23220320234736913
|
025730457
|
22/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL103466
|
00176
|
IDIB000V008
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
TN2905019_220323APB_FTO_1680932
|
2905019000NRG23220320234737001
|
025730457
|
22/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL103466
|
00176
|
IDIB000V008
|
600
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6334
|
TN2905019_221122APB_FTO_1184945
|
2905019000NRG23221120223174752
|
026441306
|
22/11/2022
|
ANBARASI
|
ANBARASI
|
2905019WL069704
|
00468
|
UBIN0533360
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
TN2905017_310323APB_FTO_1717905
|
2905017000NRG23310320234898307
|
018529222
|
31/03/2023
|
Prasath
|
Prasath
|
2905017WL106450
|
00045
|
BARB0VJPUPE
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TN2905018_011022APB_FTO_953277
|
2905018000NRG23011020222609051
|
010261467
|
01/10/2022
|
ANANDHI
|
ANANDHI
|
2905018WL054561
|
00415
|
SBIN0000934
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
TN2905018_050922APB_FTO_829213
|
2905018000NRG23030920222343822
|
035857822
|
05/09/2022
|
Kasthuri
|
Kasthuri
|
2905018WL047103
|
00415
|
SBIN0000934
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
TN2905018_060622APB_FTO_285725
|
2905018000NRG23040620221001147
|
018936891
|
06/06/2022
|
SARITHA
|
SARITHA
|
2905018WL013052
|
00078
|
CNRB0000952
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
TN2905018_080223APB_FTO_1528884
|
2905018000NRG23080220234089718
|
008150297
|
08/02/2023
|
SAROJA
|
SAROJA
|
2905018WL090232
|
00468
|
UBIN0544965
|
1020
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
TN2905018_150223APB_FTO_1551184
|
2905018000NRG23140220234148802
|
014717620
|
15/02/2023
|
Sivagami
|
Sivagami
|
2905018WL091832
|
00415
|
SBIN0007009
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
TN2905018_141122APB_FTO_1149590
|
2905018000NRG23141120223085767
|
008138150
|
14/11/2022
|
Narasamma
|
Narasamma
|
2905018WL067044
|
00415
|
SBIN0007549
|
1170
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
TN2905018_171022APB_FTO_1023229
|
2905018000NRG23171020222768805
|
010578375
|
17/10/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL058379
|
00415
|
SBIN0000934
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
TN2905018_180722APB_FTO_564318
|
2905018000NRG23180720221715885
|
028480530
|
18/07/2022
|
Vijaya
|
Vijaya
|
2905018WL030805
|
00415
|
SBIN0000934
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
TN2905018_200622APB_FTO_385318
|
2905018000NRG23200620221353627
|
009596955
|
20/06/2022
|
SELVAM
|
SELVAM
|
2905018WL019984
|
00415
|
SBIN0007009
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
TN2905018_201222APB_FTO_1310613
|
2905018000NRG23201220223516170
|
018559202
|
20/12/2022
|
RANI
|
RANI
|
2905018WL078047
|
00415
|
SBIN0007009
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
TN2905018_270323APB_FTO_1699742
|
2905018000NRG23260320234815441
|
025730481
|
27/03/2023
|
padmini
|
padmini
|
2905018WL104896
|
00415
|
SBIN0000934
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
TN2905018_261022APB_FTO_1060246
|
2905018000NRG23261020222848658
|
015710824
|
26/10/2022
|
SELVAM
|
SELVAM
|
2905018WL060443
|
00415
|
SBIN0007008
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
TN2905018_270223APB_FTO_1599406
|
2905018000NRG23270220234317443
|
005717464
|
27/02/2023
|
Salammal
|
Salammal
|
2905018WL095208
|
00415
|
SBIN0007549
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
TN2905018_280323APB_FTO_1703545
|
2905018000NRG23270320234821074
|
025730258
|
28/03/2023
|
Bathimisini
|
Bathimisini
|
2905018WL104984
|
00176
|
IDIB000G048
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
TN2905019_150223APB_FTO_1555288
|
2905019000NRG23150220234174409
|
014717620
|
15/02/2023
|
INDHIRANI
|
INDHIRANI
|
2905019WL092267
|
00045
|
BARB0VJRAPE
|
975
|
24/02/2023
|
Account closed
|
6351
|
TN2905019_190722APB_FTO_564660
|
2905019000NRG23170720221700375
|
028480530
|
19/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL030353
|
00176
|
IDIB000V008
|
615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
TN2905019_180323FTO_1664730
|
2905019000NRG23180320234632933
|
025730556
|
18/03/2023
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0101439
|
00045
|
BARB0VJRAPE
|
1000
|
31/03/2023
|
No Such Account
|
6353
|
TN2905019_200422FTO_102962
|
2905019000NRG23200420220047904
|
018427927
|
20/04/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2905019WL001422
|
00045
|
BARB0VJRAPE
|
900
|
16/05/2022
|
No Such Account
|
6354
|
TN2905016_180922FTO_889991
|
2905020000NRG23180920222470994
|
035858023
|
18/09/2022
|
NAACHI
|
NAACHI
|
2905020WL050846
|
00176
|
IDIB000P093
|
800
|
18/10/2022
|
No Such Account
|
6355
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710770
|
025730375
|
28/03/2023
|
Meena
|
Meena
|
2905020WL0102904
|
00045
|
BARB0ALANGA
|
900
|
31/03/2023
|
No Such Account
|
6356
|
TN2905020_120522FTO_196628
|
2905020000NRG23120520220281494
|
007105360
|
12/05/2022
|
Muniyappan
|
Muniyappan
|
2905020WL005602
|
00177
|
IOBA0000326
|
1686
|
21/05/2022
|
No Such Account
|
6357
|
TN2905020_150922FTO_873935
|
2905020000NRG23150920222437958
|
035858333
|
15/09/2022
|
Murali
|
Murali
|
2905020WL049864
|
00045
|
BARB0ALANGA
|
1405
|
18/10/2022
|
Account closed
|
6358
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439823
|
035858333
|
15/09/2022
|
Umadevi
|
Umadevi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1000
|
18/10/2022
|
No Such Account
|
6359
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439825
|
035858333
|
15/09/2022
|
Umadevi
|
Umadevi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1080
|
18/10/2022
|
No Such Account
|
6360
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439836
|
035858333
|
15/09/2022
|
Murugayee
|
Murugayee
|
2905020WL0049954
|
00415
|
SBIN0015742
|
1638
|
18/10/2022
|
No Such Account
|
6361
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439838
|
035858333
|
15/09/2022
|
Murugayee
|
Murugayee
|
2905020WL0049954
|
00415
|
SBIN0015742
|
1686
|
18/10/2022
|
No Such Account
|
6362
|
TN2905020_171022FTO_1024515
|
2905020000NRG23151020222756500
|
010578461
|
17/10/2022
|
Munivel
|
Munivel
|
2905020WL058048
|
00468
|
UBIN0533360
|
1020
|
27/10/2022
|
No Such Account
|
6363
|
TN2905020_151222APB_FTO_1288264
|
2905020000NRG23151220223457342
|
003889971
|
15/12/2022
|
Gourammal
|
Gourammal
|
2905020WL076543
|
00176
|
IDIB000N142
|
1188
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TN2905020_180722APB_FTO_558146
|
2905020000NRG23160720221698463
|
014734061
|
18/07/2022
|
JAYA
|
JAYA
|
2905020WL030311
|
00468
|
UBIN0533360
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
TN2905020_170323APB_FTO_1662891
|
2905020000NRG23170320234629641
|
025730281
|
17/03/2023
|
Manjula
|
Manjula
|
2905020WL101328
|
00078
|
CNRB0000951
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
TN2905020_200622FTO_378626
|
2905020000NRG23190620221331849
|
009596874
|
20/06/2022
|
POONGODI
|
POONGODI
|
2905020WL019266
|
00468
|
UBIN0533351
|
1686
|
27/06/2022
|
No Such Account
|
6367
|
TN2905020_200922APB_FTO_900676
|
2905020000NRG23190920222488507
|
035857975
|
20/09/2022
|
Chendira
|
Chendira
|
2905020WL051408
|
00177
|
IOBA0000326
|
594
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
TN2905020_200223APB_FTO_1574877
|
2905020000NRG23200220234241091
|
005714103
|
20/02/2023
|
Rathinammal
|
Rathinammal
|
2905020WL093640
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TN2905020_200223APB_FTO_1574877
|
2905020000NRG23200220234241097
|
005714103
|
20/02/2023
|
Dhanalaksumi
|
Dhanalaksumi
|
2905020WL093640
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710767
|
025730375
|
28/03/2023
|
Meena
|
Meena
|
2905020WL0102904
|
00045
|
BARB0ALANGA
|
796
|
31/03/2023
|
No Such Account
|
6371
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710859
|
025730375
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
2905020WL0102905
|
00078
|
CNRB0016253
|
1686
|
31/03/2023
|
No Such Account
|
6372
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710860
|
025730375
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
2905020WL0102905
|
00078
|
CNRB0016253
|
1686
|
31/03/2023
|
No Such Account
|
6373
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234713523
|
025730375
|
28/03/2023
|
AMMU
|
AMMU
|
2905020WL0102952
|
00415
|
SBIN0015742
|
1140
|
31/03/2023
|
No Such Account
|
6374
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234713566
|
025730375
|
28/03/2023
|
Thulasi
|
Thulasi
|
2905020WL0102956
|
00176
|
IDIB000A185
|
360
|
03/04/2023
|
No Such Account
|
6375
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234716577
|
025730375
|
28/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905020WL0103045
|
00468
|
UBIN0533351
|
760
|
31/03/2023
|
No Such Account
|
6376
|
TN2905020_200622APB_FTO_384245
|
2905020000NRG23200620221346443
|
009596955
|
20/06/2022
|
SATHISH
|
SATHISH
|
2905020WL019770
|
00468
|
UBIN0533360
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
TN2905020_250323APB_FTO_1696294
|
2905020000NRG23250320234810380
|
005714223
|
25/03/2023
|
KAMSALA
|
KAMSALA
|
2905020WL104797
|
00078
|
CNRB0016253
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
TN2905019_261222APB_FTO_1345623
|
2905019000NRG23261220223604118
|
017254729
|
26/12/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL079953
|
00045
|
BARB0VJRAPE
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6379
|
TN2905020_010722FTO_453481
|
2905020000NRG23010720221481977
|
015112829
|
01/07/2022
|
Sivagami
|
Sivagami
|
2905020WL0023928
|
00176
|
IDIB000V008
|
1230
|
11/07/2022
|
Account closed
|
6380
|
TN2905020_040722APB_FTO_480429
|
2905020000NRG23040720221553227
|
027753901
|
04/07/2022
|
Rekha
|
Rekha
|
2905020WL025901
|
00177
|
IOBA0000326
|
1200
|
11/07/2022
|
KYC Documents Pending
|
6381
|
TN2905017_041122FTO_1105400
|
2905020000NRG23041120222959457
|
020476936
|
04/11/2022
|
Kalaivani
|
Kalaivani
|
2905020WL0063575
|
00176
|
IDIB000V008
|
1686
|
14/11/2022
|
A/c Blocked or Frozen
|
6382
|
TN2905020_051022FTO_966365
|
2905020000NRG23051020222657085
|
010261453
|
05/10/2022
|
PRIYANKA
|
PRIYANKA
|
2905020WL055654
|
00176
|
IDIB000N142
|
796
|
11/10/2022
|
No Such Account
|
6383
|
TN2905020_060323APB_FTO_1624480
|
2905020000NRG23060320234450769
|
005716318
|
06/03/2023
|
AMUTHA
|
AMUTHA
|
2905020WL097788
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
TN2905020_100323APB_FTO_1640171
|
2905020000NRG23100320234495116
|
005717611
|
10/03/2023
|
Rathinammal
|
Rathinammal
|
2905020WL098698
|
00078
|
CNRB0000951
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
TN2905019_300722APB_FTO_637937
|
2905019000NRG23300720221872753
|
015632418
|
30/07/2022
|
SAROJA
|
SAROJA
|
2905019WL034888
|
00468
|
UBIN0533360
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
TN2905020_050922APB_FTO_833452
|
2905020000NRG23030920222336923
|
035857822
|
05/09/2022
|
Maina
|
Maina
|
2905020WL046926
|
00176
|
IDIB000U001
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
TN2905020_031122FTO_1101887
|
2905020000NRG23031120222959147
|
020476789
|
03/11/2022
|
Murugesan
|
Murugesan
|
2905020WL063532
|
00177
|
IOBA0000326
|
1686
|
14/11/2022
|
No Such Account
|
6388
|
TN2905020_040722APB_FTO_480399
|
2905020000NRG23040720221552923
|
027753901
|
04/07/2022
|
KAMSALA
|
KAMSALA
|
2905020WL025897
|
00177
|
IOBA0000326
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
TN2905020_050922APB_FTO_834550
|
2905020000NRG23050920222354674
|
035857822
|
05/09/2022
|
JAYA
|
JAYA
|
2905020WL047371
|
00468
|
UBIN0533360
|
925
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TN2905020_060323APB_FTO_1624480
|
2905020000NRG23060320234450775
|
005716318
|
06/03/2023
|
Navena
|
Navena
|
2905020WL097788
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TN2905020_090323APB_FTO_1633064
|
2905020000NRG23070320234478256
|
005717215
|
09/03/2023
|
KAMALAMMAL
|
KAMALAMMAL
|
2905020WL098315
|
00468
|
UBIN0533360
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
TN2905020_090323APB_FTO_1633112
|
2905020000NRG23080320234489912
|
005717215
|
09/03/2023
|
Pappitha
|
Pappitha
|
2905020WL098532
|
00078
|
CNRB0000951
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
TN2905020_090323APB_FTO_1633112
|
2905020000NRG23080320234489995
|
005717215
|
09/03/2023
|
ROSHMA
|
ROSHMA
|
2905020WL098535
|
00078
|
CNRB0000951
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
TN2905016_120722FTO_526364
|
2905020000NRG23080720221593894
|
015201587
|
12/07/2022
|
Selvi
|
Selvi
|
2905020WL0027334
|
00176
|
IDIB000P093
|
1320
|
18/07/2022
|
A/c Blocked or Frozen
|
6395
|
TN2905020_100822FTO_707146
|
2905020000NRG23100820222019002
|
017910891
|
10/08/2022
|
Ravindra Rao
|
Ravindra Rao
|
2905020WL038839
|
00078
|
CNRB0000951
|
1686
|
23/08/2022
|
No Such Account
|
6396
|
TN2905020_140622FTO_344235
|
2905020000NRG23140620221264745
|
011252211
|
14/06/2022
|
Anbalagan
|
Anbalagan
|
2905020WL017316
|
00177
|
IOBA0000710
|
880
|
23/06/2022
|
No Such Account
|
6397
|
TN2905020_150822FTO_721857
|
2905020000NRG23150820222074027
|
013156639
|
15/08/2022
|
Athiyammal
|
Athiyammal
|
2905020WL040169
|
00468
|
UBIN0533360
|
1025
|
25/08/2022
|
No Such Account
|
6398
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223119900
|
026441856
|
23/11/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL0068254
|
00078
|
CNRB0008539
|
200
|
13/12/2022
|
No Such Account
|
6399
|
TN2905020_200922APB_FTO_900813
|
2905020000NRG23190920222486307
|
035857975
|
20/09/2022
|
Shakila
|
Shakila
|
2905020WL051343
|
00468
|
UBIN0533360
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
TN2905019_200622APB_FTO_386340
|
2905019000NRG23200620221355992
|
009596888
|
20/06/2022
|
Mani
|
Mani
|
2905019WL020078
|
00468
|
UBIN0533360
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
TN2905019_250822FTO_770936
|
2905019000NRG23250820222198777
|
035858263
|
25/08/2022
|
PADMA
|
PADMA
|
2905019WL0043379
|
00176
|
IDIB000V008
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
6402
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859167
|
008365021
|
28/03/2023
|
JAYA
|
JAYA
|
2905019WL105735
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6403
|
TN2905020_070422FTO_44356
|
2905020000NRG22070420223413377
|
036264569
|
07/04/2022
|
Nirmala
|
Nirmala
|
2905020WL084352
|
00176
|
IDIB000V008
|
256
|
06/05/2022
|
A/c Blocked or Frozen
|
6404
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415131
|
009654985
|
11/04/2022
|
eisvari
|
eisvari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
1300
|
11/05/2022
|
No Such Account
|
6405
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415137
|
009654985
|
11/04/2022
|
Vasanthi
|
Vasanthi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
6406
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415152
|
009654985
|
11/04/2022
|
ESHWARI
|
ESHWARI
|
2905020WL0084576
|
00176
|
IDIB000T107
|
1092
|
11/05/2022
|
No Such Account
|
6407
|
TN2905020_040522APB_FTO_179152
|
2905020000NRG23020520220114699
|
014388806
|
04/05/2022
|
KANJANA
|
KANJANA
|
2905020WL003143
|
00177
|
IOBA0000326
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
6408
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283510
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
850
|
07/02/2023
|
Account closed
|
6409
|
TN2905016_050822FTO_671274
|
2905020000NRG23040820221932712
|
016957594
|
05/08/2022
|
Selvi
|
Selvi
|
2905020WL0036520
|
00176
|
IDIB000P093
|
1380
|
19/08/2022
|
A/c Blocked or Frozen
|
6410
|
TN2905020_041022FTO_963736
|
2905020000NRG23041020222652321
|
010261479
|
04/10/2022
|
Athiyammal
|
Athiyammal
|
2905020WL055499
|
00468
|
UBIN0533360
|
1200
|
11/10/2022
|
No Such Account
|
6411
|
TN2905020_081122FTO_1124054
|
2905020000NRG23081120223031190
|
014668473
|
08/11/2022
|
Vijaya
|
Vijaya
|
2905020WL065446
|
00468
|
UBIN0533360
|
720
|
21/11/2022
|
No Such Account
|
6412
|
TN2905020_170123FTO_1452596
|
2905020000NRG23140120233875153
|
037265821
|
17/01/2023
|
Iswarya
|
Iswarya
|
2905020WL085732
|
00468
|
UBIN0533360
|
1020
|
04/02/2023
|
No Such Account
|
6413
|
TN2905020_140622FTO_343451
|
2905020000NRG23140620221264344
|
011252211
|
14/06/2022
|
Sivagami
|
Sivagami
|
2905020WL017291
|
00176
|
IDIB000V008
|
1230
|
23/06/2022
|
Account closed
|
6414
|
TN2905020_140622APB_FTO_344226
|
2905020000NRG23140620221264607
|
011252323
|
14/06/2022
|
Thaiyammal
|
Thaiyammal
|
2905020WL017312
|
00176
|
IDIB000A185
|
880
|
23/06/2022
|
KYC Documents Pending
|
6415
|
TN2905020_160323APB_FTO_1655882
|
2905020000NRG23160320234618250
|
025730239
|
16/03/2023
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL100981
|
00045
|
BARB0ALANGA
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
TN2905020_170323APB_FTO_1662875
|
2905020000NRG23170320234629533
|
025730281
|
17/03/2023
|
kavitha
|
kavitha
|
2905020WL101325
|
00415
|
SBIN0000252
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
TN2905020_170323APB_FTO_1662923
|
2905020000NRG23170320234629975
|
025730281
|
17/03/2023
|
Dhanakotti
|
Dhanakotti
|
2905020WL101336
|
00177
|
IOBA0000326
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TN2905020_200323APB_FTO_1672153
|
2905020000NRG23200320234697466
|
025730392
|
20/03/2023
|
Thilagavathi
|
Thilagavathi
|
2905020WL102617
|
00078
|
CNRB0016253
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
TN2905020_221022FTO_1057410
|
2905020000NRG23221020222842403
|
014731502
|
22/10/2022
|
Papathi
|
Papathi
|
2905020WL060300
|
00176
|
IDIB000A185
|
1080
|
02/11/2022
|
No Such Account
|
6420
|
TN2905018_270323APB_FTO_1699847
|
2905018000NRG23260320234814075
|
025730481
|
27/03/2023
|
jamuna
|
jamuna
|
2905018WL104873
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
TN2905018_260722APB_FTO_605440
|
2905018000NRG23260720221824060
|
013646585
|
26/07/2022
|
INDHRA
|
INDHRA
|
2905018WL033594
|
00415
|
SBIN0000934
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TN2905018_260922APB_FTO_924335
|
2905018000NRG23260920222547766
|
030361657
|
26/09/2022
|
Visalatchi
|
Visalatchi
|
2905018WL052936
|
00176
|
IDIB000P093
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TN2905020_191222FTO_1303400
|
2905020000NRG23191220223493320
|
018559314
|
19/12/2022
|
AMMU
|
AMMU
|
2905020WL077406
|
00415
|
SBIN0000252
|
360
|
04/02/2023
|
No Such Account
|
6424
|
TN2905020_211122APB_FTO_1181595
|
2905020000NRG23211120223167251
|
026441577
|
21/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL069450
|
00177
|
IOBA0000326
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
TN2905016_240622FTO_405583
|
2905020000NRG23240620221382968
|
022861850
|
24/06/2022
|
Selvi
|
Selvi
|
2905020WL020990
|
00176
|
IDIB000P093
|
1320
|
06/07/2022
|
No Such Account
|
6426
|
TN2905016_240822FTO_766292
|
2905020000NRG23240820222192230
|
020844961
|
24/08/2022
|
SAROJA
|
SAROJA
|
2905020WL0043044
|
00176
|
IDIB000M230
|
1000
|
01/09/2022
|
Account closed
|
6427
|
TN2905020_250323APB_FTO_1696307
|
2905020000NRG23250320234810443
|
005714223
|
25/03/2023
|
Ambiga
|
Ambiga
|
2905020WL104798
|
00415
|
SBIN0000252
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
TN2905020_250323APB_FTO_1696307
|
2905020000NRG23250320234810449
|
005714223
|
25/03/2023
|
Ponvanuammal
|
Ponvanuammal
|
2905020WL104798
|
00078
|
CNRB0016253
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223112411
|
026441856
|
23/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0068002
|
00078
|
CNRB0008539
|
1686
|
13/12/2022
|
No Such Account
|
6430
|
TN2905020_230223APB_FTO_1582867
|
2905020000NRG23230220234270524
|
005718532
|
23/02/2023
|
Selvamani
|
Selvamani
|
2905020WL094266
|
00415
|
SBIN0000252
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
TN2905020_280323APB_FTO_1704460
|
2905020000NRG23240320234793028
|
025730258
|
28/03/2023
|
Kamala
|
Kamala
|
2905020WL104469
|
00468
|
UBIN0533360
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TN2905020_280622APB_FTO_438385
|
2905020000NRG23250620221412763
|
022861777
|
28/06/2022
|
Divagaran
|
Divagaran
|
2905020WL021764
|
00176
|
IDIB000N142
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
TN2905020_250822APB_FTO_772595
|
2905020000NRG23250820222203885
|
020844976
|
25/08/2022
|
KRISHNAN
|
KRISHNAN
|
2905020WL043499
|
00078
|
CNRB0000951
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
TN2905016_290422FTO_157132
|
2905020000NRG23290420220084515
|
018428288
|
29/04/2022
|
suguna
|
suguna
|
2905020WL002423
|
00176
|
IDIB000T039
|
880
|
16/05/2022
|
No Such Account
|
6435
|
TN2905020_290922FTO_939281
|
2905020000NRG23290920222574517
|
030361584
|
29/09/2022
|
Jaganathan
|
Jaganathan
|
2905020WL053634
|
00078
|
CNRB0000951
|
1686
|
19/10/2022
|
No Such Account
|
6436
|
TN2905020_290922FTO_939281
|
2905020000NRG23290920222574676
|
030361584
|
29/09/2022
|
Mathana
|
Mathana
|
2905020WL053640
|
00078
|
CNRB0016253
|
1686
|
19/10/2022
|
No Such Account
|
6437
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221470723
|
015112829
|
01/07/2022
|
RANJITHA
|
RANJITHA
|
2905020WL0023604
|
00415
|
SBIN0000252
|
1140
|
11/07/2022
|
No Such Account
|
6438
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221473658
|
015112829
|
01/07/2022
|
Elangovan
|
Elangovan
|
2905020WL0023696
|
00078
|
CNRB0016253
|
1200
|
11/07/2022
|
No Such Account
|
6439
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910075
|
015710789
|
30/10/2022
|
SAROJA
|
SAROJA
|
2905020WL0062293
|
00176
|
IDIB000V161
|
1000
|
07/11/2022
|
Account closed
|
6440
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910077
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
1260
|
07/11/2022
|
No Such Account
|
6441
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910081
|
015710789
|
30/10/2022
|
Sulochana
|
Sulochana
|
2905020WL0062294
|
00176
|
IDIB000T039
|
1320
|
07/11/2022
|
No Such Account
|
6442
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910083
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
840
|
07/11/2022
|
No Such Account
|
6443
|
TN2905016_311222APB_FTO_1371757
|
2905020000NRG23301220223647652
|
037268502
|
31/12/2022
|
paramasivam
|
paramasivam
|
2905020WL080980
|
00176
|
IDIB000T039
|
630
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6444
|
TN2905020_310822APB_FTO_806423
|
2905020000NRG23310820222282005
|
035858299
|
31/08/2022
|
Sudha
|
Sudha
|
2905020WL045540
|
00078
|
CNRB0000951
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
TN2905020_260422APB_FTO_135766
|
2905020000NRG23250420220075572
|
018427759
|
26/04/2022
|
KALAIYARASI
|
KALAIYARASI
|
2905020WL002132
|
00177
|
IOBA0000326
|
570
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TN2905018_270323APB_FTO_1699602
|
2905018000NRG23270320234822933
|
025730481
|
27/03/2023
|
saroja
|
saroja
|
2905018WL105031
|
00415
|
SBIN0007549
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
TN2905018_270622APB_FTO_432250
|
2905018000NRG23270620221443013
|
022861777
|
27/06/2022
|
Sangeetha
|
Sangeetha
|
2905018WL022760
|
00176
|
IDIB000T107
|
585
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
TN2905019_220822FTO_756268
|
2905019000NRG16220820225568617
|
014512507
|
22/08/2022
|
RANI
|
RANI
|
2905019WL0096633
|
00176
|
IDIB000V008
|
568
|
01/09/2022
|
No Such Account
|
6449
|
TN2905019_061222FTO_1245372
|
2905019000NRG23051220223328453
|
017254989
|
06/12/2022
|
SANTHI
|
SANTHI
|
2905019WL073426
|
00045
|
BARB0VJRAPE
|
1000
|
07/02/2023
|
No Such Account
|
6450
|
TN2905019_071022APB_FTO_973811
|
2905019000NRG23061020222659649
|
033431862
|
07/10/2022
|
parimala
|
parimala
|
2905019WL055750
|
00468
|
UBIN0533386
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
TN2905019_100123FTO_1423972
|
2905019000NRG23100120233788366
|
018558664
|
10/01/2023
|
UMADEVI
|
UMADEVI
|
2905019WL084084
|
00045
|
BARB0VJRAPE
|
950
|
04/02/2023
|
No Such Account
|
6452
|
TN2905019_120922APB_FTO_860485
|
2905019000NRG23120920222424228
|
033431835
|
12/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL049184
|
00176
|
IDIB000N080
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
TN2905019_160822APB_FTO_724675
|
2905019000NRG23160820222098429
|
013156747
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL040563
|
00176
|
IDIB000P130
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
TN2905019_180422APB_FTO_88626
|
2905019000NRG23180420220022958
|
017499445
|
18/04/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL000751
|
00468
|
UBIN0533360
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
TN2905019_210323APB_FTO_1677184
|
2905019000NRG23200320234689507
|
025730457
|
21/03/2023
|
JOTHI
|
JOTHI
|
2905019WL102455
|
00468
|
UBIN0533386
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859298
|
008365021
|
28/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL105737
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6457
|
TN2905019_300922FTO_948258
|
2905019000NRG23300920222600746
|
030361488
|
30/09/2022
|
PRIYANKA
|
PRIYANKA
|
2905019WL054340
|
00176
|
IDIB000V008
|
1025
|
19/10/2022
|
No Such Account
|
6458
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415065
|
009654985
|
11/04/2022
|
Thurkeswari
|
Thurkeswari
|
2905020WL0084561
|
00176
|
IDIB000T039
|
546
|
11/05/2022
|
No Such Account
|
6459
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415133
|
009654985
|
11/04/2022
|
eisvari
|
eisvari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
210
|
11/05/2022
|
No Such Account
|
6460
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415146
|
009654985
|
11/04/2022
|
Nachi
|
Nachi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
1000
|
11/05/2022
|
A/c Blocked or Frozen
|
6461
|
TN2905020_010822APB_FTO_648908
|
2905020000NRG23010820221902269
|
018892603
|
01/08/2022
|
Uma
|
Uma
|
2905020WL035616
|
00177
|
IOBA0000326
|
1158
|
11/08/2022
|
KYC Documents Pending
|
6462
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283508
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
281
|
07/02/2023
|
Account closed
|
6463
|
TN2905020_030323APB_FTO_1614804
|
2905020000NRG23030320234394644
|
025730741
|
03/03/2023
|
Sumathy
|
Sumathy
|
2905020WL096762
|
00415
|
SBIN0000252
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
TN2905020_040622FTO_274302
|
2905020000NRG23040620221025913
|
009931241
|
04/06/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL013292
|
00177
|
IOBA0000326
|
1124
|
23/06/2022
|
No Such Account
|
6465
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415147
|
009654985
|
11/04/2022
|
Nachi
|
Nachi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
6466
|
TN2905020_190422FTO_101261
|
2905020000NRG22190420223417812
|
017499597
|
19/04/2022
|
MUNIRATHAM
|
MUNIRATHAM
|
2905020WL0085281
|
00468
|
UBIN0533360
|
1536
|
12/05/2022
|
No Such Account
|
6467
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283507
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
570
|
07/02/2023
|
Account closed
|
6468
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283514
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
1140
|
07/02/2023
|
Account closed
|
6469
|
TN2905020_031122FTO_1099543
|
2905020000NRG23031120222955128
|
020476789
|
03/11/2022
|
Priya
|
Priya
|
2905020WL063351
|
00176
|
IDIB000A185
|
591
|
14/11/2022
|
No Such Account
|
6470
|
TN2905020_250323APB_FTO_1696421
|
2905020000NRG23250320234811087
|
005714223
|
25/03/2023
|
Chandira
|
Chandira
|
2905020WL104808
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
TN2905019_160323APB_FTO_1656582
|
2905019000NRG23150320234610030
|
025730281
|
16/03/2023
|
VASANTHA
|
VASANTHA
|
2905019WL100735
|
00176
|
IDIB000P130
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TN2905019_160323APB_FTO_1656598
|
2905019000NRG23160320234620691
|
025730281
|
16/03/2023
|
KAVITHA
|
KAVITHA
|
2905019WL101057
|
00176
|
IDIB000V008
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
TN2905019_180522FTO_214646
|
2905019000NRG23170520220431659
|
015437983
|
18/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905019WL007456
|
00045
|
BARB0VJRAPE
|
1284
|
31/05/2022
|
No Such Account
|
6474
|
TN2905019_180522FTO_214646
|
2905019000NRG23170520220431700
|
015437983
|
18/05/2022
|
CHANDHIRA
|
CHANDHIRA
|
2905019WL007456
|
00045
|
BARB0VJRAPE
|
1284
|
31/05/2022
|
No Such Account
|
6475
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234638852
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2905019WL0101600
|
00176
|
IDIB000N080
|
1030
|
03/04/2023
|
A/c Blocked or Frozen
|
6476
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639273
|
025730556
|
18/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1140
|
31/03/2023
|
No Such Account
|
6477
|
TN2905019_230323APB_FTO_1686563
|
2905019000NRG23230320234751423
|
027904319
|
23/03/2023
|
JAYA
|
JAYA
|
2905019WL103797
|
00045
|
BARB0VJRAPE
|
1200
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6478
|
TN2905019_250422APB_FTO_125271
|
2905019000NRG23250420220070699
|
017520185
|
25/04/2022
|
ANBARASI
|
ANBARASI
|
2905019WL001979
|
00468
|
UBIN0533360
|
630
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
TN2905019_270622APB_FTO_433364
|
2905019000NRG23270620221448448
|
022861777
|
27/06/2022
|
Rajeswari
|
Rajeswari
|
2905019WL022920
|
00468
|
UBIN0533360
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
TN2905019_291122APB_FTO_1216001
|
2905019000NRG23291120223269915
|
019838557
|
29/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL072045
|
00176
|
IDIB000V008
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TN2905019_300722FTO_637925
|
2905019000NRG23300720221872823
|
015632516
|
30/07/2022
|
AASAITHAMBI
|
AASAITHAMBI
|
2905019WL034889
|
00468
|
UBIN0533360
|
1405
|
10/08/2022
|
Account closed
|
6482
|
TN2905020_010822APB_FTO_648855
|
2905020000NRG23010820221901711
|
018892603
|
01/08/2022
|
Alamelu
|
Alamelu
|
2905020WL035602
|
00468
|
UBIN0533360
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
TN2905020_031122APB_FTO_1099542
|
2905020000NRG23031120222955095
|
020476889
|
03/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL063350
|
00177
|
IOBA0000326
|
780
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
TN2905020_031122FTO_1099589
|
2905020000NRG23031120222955269
|
020476789
|
03/11/2022
|
Komagal
|
Komagal
|
2905020WL0063364
|
00176
|
IDIB000A185
|
1686
|
14/11/2022
|
No Such Account
|
6485
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957092
|
020476789
|
03/11/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL0063454
|
00078
|
CNRB0000951
|
600
|
14/11/2022
|
Account closed
|
6486
|
TN2905016_040622FTO_273352
|
2905020000NRG23040620221025291
|
012678363
|
04/06/2022
|
eisvari
|
eisvari
|
2905020WL0013276
|
00176
|
IDIB000M230
|
1320
|
13/06/2022
|
No Such Account
|
6487
|
TN2905017_060622FTO_284158
|
2905020000NRG23060620221045632
|
018937027
|
06/06/2022
|
Savithri
|
Savithri
|
2905020WL013756
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
6488
|
TN2905020_070622APB_FTO_287613
|
2905020000NRG23070620221068900
|
009931178
|
07/06/2022
|
SATHISH
|
SATHISH
|
2905020WL014178
|
00468
|
UBIN0533360
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
TN2905020_111022FTO_996468
|
2905020000NRG23111020222723105
|
009744007
|
11/10/2022
|
Munivel
|
Munivel
|
2905020WL057160
|
00468
|
UBIN0533360
|
760
|
18/10/2022
|
No Such Account
|
6490
|
TN2905020_111122FTO_1134362
|
2905020000NRG23111120223040264
|
023569540
|
11/11/2022
|
Fathima
|
Fathima
|
2905020WL065825
|
00078
|
CNRB0016253
|
1686
|
19/11/2022
|
No Such Account
|
6491
|
TN2905020_170123APB_FTO_1452501
|
2905020000NRG23140120233874603
|
037266712
|
17/01/2023
|
LAKSHMI
|
LAKSHMI
|
2905020WL085721
|
00415
|
SBIN0000252
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
TN2905020_040722FTO_480407
|
2905020000NRG23040720221553144
|
027753937
|
04/07/2022
|
Sangeetha
|
Sangeetha
|
2905020WL025899
|
00176
|
IDIB000M184
|
1000
|
11/07/2022
|
No Such Account
|
6493
|
TN2905020_040722FTO_480407
|
2905020000NRG23040720221553151
|
027753937
|
04/07/2022
|
Sathya
|
Sathya
|
2905020WL025899
|
00177
|
IOBA0000326
|
1000
|
11/07/2022
|
No Such Account
|
6494
|
TN2905017_050822FTO_669979
|
2905020000NRG23040820221932342
|
016957594
|
05/08/2022
|
JOTHI
|
JOTHI
|
2905020WL036502
|
00326
|
IDIB0PLB001
|
1200
|
19/08/2022
|
Account closed
|
6495
|
TN2905020_051122FTO_1113397
|
2905020000NRG23051120222984177
|
032596197
|
05/11/2022
|
SHARMILA
|
SHARMILA
|
2905020WL064260
|
00176
|
IDIB000N142
|
1140
|
16/11/2022
|
No Such Account
|
6496
|
TN2905016_061222FTO_1243645
|
2905020000NRG23051220223343570
|
017254989
|
06/12/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0073806
|
00176
|
IDIB000T039
|
1380
|
07/02/2023
|
No Such Account
|
6497
|
TN2905020_060323APB_FTO_1624578
|
2905020000NRG23060320234459158
|
005716318
|
06/03/2023
|
Sivasakthi
|
Sivasakthi
|
2905020WL097950
|
00078
|
CNRB0000951
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
TN2905020_060323APB_FTO_1624578
|
2905020000NRG23060320234459161
|
005716318
|
06/03/2023
|
JOTHI
|
JOTHI
|
2905020WL097950
|
00078
|
CNRB0000951
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
TN2905020_070622APB_FTO_287606
|
2905020000NRG23060620221057724
|
009931178
|
07/06/2022
|
Divagaran
|
Divagaran
|
2905020WL013930
|
00176
|
IDIB000N142
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
TN2905016_070822FTO_687548
|
2905020000NRG23060820221974970
|
017910666
|
07/08/2022
|
SAROJA
|
SAROJA
|
2905020WL037675
|
00176
|
IDIB000P093
|
760
|
23/08/2022
|
Account closed
|
6501
|
TN2905020_111022FTO_996482
|
2905020000NRG23111020222723184
|
009744007
|
11/10/2022
|
Lakshmi
|
Lakshmi
|
2905020WL057161
|
00468
|
UBIN0533360
|
760
|
18/10/2022
|
No Such Account
|
6502
|
TN2905020_121222FTO_1270356
|
2905020000NRG23121220223430222
|
017254868
|
12/12/2022
|
Panjalai
|
Panjalai
|
2905020WL075759
|
00078
|
CNRB0000951
|
1200
|
07/02/2023
|
No Such Account
|
6503
|
TN2905020_131022APB_FTO_1004747
|
2905020000NRG23131020222733527
|
009815325
|
13/10/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL057455
|
00177
|
IOBA0000326
|
1124
|
27/10/2022
|
Account closed
|
6504
|
TN2905020_210323APB_FTO_1677442
|
2905020000NRG23210320234728189
|
025730457
|
21/03/2023
|
santhi
|
santhi
|
2905020WL103315
|
00045
|
BARB0ALANGA
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
TN2905017_230422APB_FTO_119241
|
2905020000NRG23210420220051242
|
017520185
|
23/04/2022
|
RANJITHA
|
RANJITHA
|
2905020WL001513
|
00701
|
IDIB0PLB001
|
760
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6506
|
TN2905020_250323APB_FTO_1696431
|
2905020000NRG23250320234811505
|
005714223
|
25/03/2023
|
Geetha
|
Geetha
|
2905020WL104815
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
TN2905020_250522APB_FTO_232288
|
2905020000NRG23250520220720198
|
036402961
|
25/05/2022
|
SATHISH
|
SATHISH
|
2905020WL009892
|
00227
|
KVBL0001211
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
TN2905020_280622FTO_438406
|
2905020000NRG23250620221412537
|
022861793
|
28/06/2022
|
Valarmathi
|
Valarmathi
|
2905020WL021762
|
00045
|
BARB0ALANGA
|
1686
|
06/07/2022
|
No Such Account
|
6509
|
TN2905020_250822APB_FTO_772632
|
2905020000NRG23250820222197911
|
020844976
|
25/08/2022
|
Sumathy
|
Sumathy
|
2905020WL043287
|
00415
|
SBIN0000252
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
TN2905020_250822APB_FTO_772535
|
2905020000NRG23250820222202997
|
020844976
|
25/08/2022
|
VENDAMANI
|
VENDAMANI
|
2905020WL043482
|
00468
|
UBIN0533351
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
TN2905020_250822FTO_772579
|
2905020000NRG23250820222203820
|
020844942
|
25/08/2022
|
Murugayee
|
Murugayee
|
2905020WL043498
|
00415
|
SBIN0000252
|
1638
|
01/09/2022
|
No Such Account
|
6512
|
TN2905017_280223APB_FTO_1601476
|
2905020000NRG23280220234361916
|
005717464
|
28/02/2023
|
RANJITHA
|
RANJITHA
|
2905020WL096070
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222894904
|
015842170
|
07/11/2022
|
Mathana
|
Mathana
|
2905020WL0061691
|
00078
|
CNRB0016253
|
1124
|
16/11/2022
|
No Such Account
|
6514
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222894913
|
015842170
|
07/11/2022
|
Vijaya
|
Vijaya
|
2905020WL0061692
|
00468
|
UBIN0533351
|
1000
|
16/11/2022
|
No Such Account
|
6515
|
TN2905020_150922FTO_873854
|
2905020000NRG23150920222437736
|
035858333
|
15/09/2022
|
Ramoorthi
|
Ramoorthi
|
2905020WL049842
|
00176
|
IDIB000N142
|
1686
|
18/10/2022
|
No Such Account
|
6516
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439819
|
035858333
|
15/09/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1140
|
18/10/2022
|
No Such Account
|
6517
|
TN2905016_090922FTO_848329
|
2905020000NRG23090920222387957
|
033431831
|
09/09/2022
|
Thukkan
|
Thukkan
|
2905020WL048259
|
00176
|
IDIB000T039
|
400
|
18/10/2022
|
A/c Blocked or Frozen
|
6518
|
TN2905016_100622FTO_320048
|
2905020000NRG23100620221218864
|
011252338
|
10/06/2022
|
Sulochana
|
Sulochana
|
2905020WL0015941
|
00176
|
IDIB000T039
|
1320
|
23/06/2022
|
No Such Account
|
6519
|
TN2905020_111022FTO_993876
|
2905020000NRG23101020222717857
|
009744007
|
11/10/2022
|
Meena
|
Meena
|
2905020WL057042
|
00176
|
IDIB000A185
|
796
|
18/10/2022
|
No Such Account
|
6520
|
TN2905020_110722APB_FTO_525962
|
2905020000NRG23110720221642894
|
030529644
|
11/07/2022
|
Gowrammal
|
Gowrammal
|
2905020WL028763
|
00176
|
IDIB000N142
|
1170
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
TN2905020_111122FTO_1134362
|
2905020000NRG23111120223040274
|
023569540
|
11/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL065826
|
00078
|
CNRB0016253
|
1686
|
19/11/2022
|
No Such Account
|
6522
|
TN2905020_121122APB_FTO_1144077
|
2905020000NRG23121120223069942
|
023569648
|
12/11/2022
|
RANI
|
RANI
|
2905020WL066575
|
00177
|
IOBA0000326
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
TN2905020_150922FTO_875756
|
2905020000NRG23130920222431668
|
035858333
|
15/09/2022
|
Senthamarai
|
Senthamarai
|
2905020WL0049575
|
00468
|
UBIN0533360
|
1025
|
18/10/2022
|
No Such Account
|
6524
|
TN2905020_140722APB_FTO_535688
|
2905020000NRG23140720221656902
|
013781854
|
14/07/2022
|
Sumathy
|
Sumathy
|
2905020WL029112
|
00415
|
SBIN0000252
|
1686
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
TN2905020_150622APB_FTO_346114
|
2905020000NRG23150620221268501
|
008553230
|
15/06/2022
|
Divagaran
|
Divagaran
|
2905020WL017452
|
00176
|
IDIB000N142
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222436653
|
035858333
|
15/09/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL0049786
|
00078
|
CNRB0016253
|
200
|
18/10/2022
|
Account closed
|
6527
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439514
|
035858333
|
15/09/2022
|
Vijaya
|
Vijaya
|
2905020WL0049932
|
00468
|
UBIN0533351
|
1000
|
18/10/2022
|
No Such Account
|
6528
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439822
|
035858333
|
15/09/2022
|
Radhammal
|
Radhammal
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1200
|
18/10/2022
|
No Such Account
|
6529
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439829
|
035858333
|
15/09/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1176
|
18/10/2022
|
No Such Account
|
6530
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439833
|
035858333
|
15/09/2022
|
Gantha
|
Gantha
|
2905020WL0049954
|
00415
|
SBIN0015742
|
1320
|
18/10/2022
|
No Such Account
|
6531
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439852
|
035858333
|
15/09/2022
|
mathammal
|
mathammal
|
2905020WL0049955
|
00468
|
UBIN0533360
|
950
|
18/10/2022
|
No Such Account
|
6532
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439861
|
035858333
|
15/09/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0049957
|
00078
|
CNRB0000951
|
1200
|
18/10/2022
|
Account closed
|
6533
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439870
|
035858333
|
15/09/2022
|
Sivagami
|
Sivagami
|
2905020WL0049958
|
00176
|
IDIB000V008
|
281
|
18/10/2022
|
Account closed
|
6534
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439872
|
035858333
|
15/09/2022
|
Sivagami
|
Sivagami
|
2905020WL0049958
|
00176
|
IDIB000V008
|
1140
|
18/10/2022
|
Account closed
|
6535
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222440513
|
035858333
|
15/09/2022
|
MALARKODI
|
MALARKODI
|
2905020WL0049967
|
00078
|
CNRB0016253
|
1320
|
18/10/2022
|
No Such Account
|
6536
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710861
|
025730375
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
2905020WL0102905
|
00078
|
CNRB0016253
|
1686
|
31/03/2023
|
No Such Account
|
6537
|
TN2905020_211122APB_FTO_1181477
|
2905020000NRG23211120223165708
|
026441577
|
21/11/2022
|
Sumathy
|
Sumathy
|
2905020WL069404
|
00415
|
SBIN0000252
|
680
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
TN2905020_211122FTO_1181574
|
2905020000NRG23211120223166935
|
026442329
|
21/11/2022
|
Meena
|
Meena
|
2905020WL069442
|
00045
|
BARB0AAMBUR
|
360
|
13/12/2022
|
No Such Account
|
6539
|
TN2905020_221022FTO_1057267
|
2905020000NRG23221020222834938
|
014731502
|
22/10/2022
|
Durga Devi
|
Durga Devi
|
2905020WL060141
|
00176
|
IDIB000A185
|
1080
|
02/11/2022
|
No Such Account
|
6540
|
TN2905016_230922FTO_912161
|
2905020000NRG23230920222509322
|
014307502
|
23/09/2022
|
Thukkan
|
Thukkan
|
2905020WL051978
|
00176
|
IDIB000T039
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
6541
|
TN2905020_250323APB_FTO_1696421
|
2905020000NRG23250320234811162
|
005714223
|
25/03/2023
|
Navena
|
Navena
|
2905020WL104808
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
TN2905018_231222APB_FTO_1330677
|
2905018000NRG23231220223565770
|
017254729
|
23/12/2022
|
Radha kannayiram
|
Radha kannayiram
|
2905018WL079051
|
00415
|
SBIN0007009
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
TN2905018_240922APB_FTO_918819
|
2905018000NRG23240920222526395
|
014307579
|
24/09/2022
|
Malar
|
Malar
|
2905018WL052364
|
00415
|
SBIN0007008
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
TN2905018_261222FTO_1342634
|
2905018000NRG23261220223591913
|
017254535
|
26/12/2022
|
Kanagarani
|
Kanagarani
|
2905018WL079627
|
00415
|
SBIN0007549
|
996
|
07/02/2023
|
Account closed
|
6545
|
TN2905018_280323APB_FTO_1703339
|
2905018000NRG23270320234820524
|
025730258
|
28/03/2023
|
Selvi
|
Selvi
|
2905018WL104974
|
00078
|
CNRB0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
TN2905018_280422APB_FTO_151240
|
2905018000NRG23280420220079994
|
018428161
|
28/04/2022
|
Vellachi
|
Vellachi
|
2905018WL002273
|
00415
|
SBIN0007009
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
TN2905018_290822APB_FTO_792779
|
2905018000NRG23290820222259674
|
011287042
|
29/08/2022
|
Thirugannam
|
Thirugannam
|
2905018WL044961
|
00415
|
SBIN0007549
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
TN2905018_311022APB_FTO_1086738
|
2905018000NRG23311020222915185
|
015710848
|
31/10/2022
|
Karpagam
|
Karpagam
|
2905018WL062421
|
00415
|
SBIN0007549
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
TN2905019_191222FTO_1301506
|
2905019000NRG22191220223419567
|
018559314
|
19/12/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085790
|
00176
|
IDIB000V008
|
1638
|
04/02/2023
|
No Such Account
|
6550
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234420979
|
005717215
|
06/03/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2905019WL097234
|
00468
|
UBIN0567469
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
TN2905019_071122APB_FTO_1118796
|
2905019000NRG23071120223016240
|
015842222
|
07/11/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL065003
|
00468
|
UBIN0533386
|
1212
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
TN2905019_110522APB_FTO_192740
|
2905019000NRG23100520220196587
|
007105287
|
11/05/2022
|
ANBARASI
|
ANBARASI
|
2905019WL004884
|
00468
|
UBIN0533360
|
1045
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
TN2905019_160323APB_FTO_1656582
|
2905019000NRG23150320234610023
|
025730281
|
16/03/2023
|
T KANAGU
|
T KANAGU
|
2905019WL100735
|
00176
|
IDIB000P130
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
TN2905019_160323APB_FTO_1654001
|
2905019000NRG23160320234610778
|
025730281
|
16/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL100750
|
00176
|
IDIB000V008
|
1080
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6555
|
TN2905019_220323APB_FTO_1681554
|
2905019000NRG23210320234733292
|
025730457
|
22/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL103404
|
00468
|
UBIN0533386
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
TN2905019_271222APB_FTO_1348997
|
2905019000NRG23271220223617469
|
017254798
|
27/12/2022
|
VASANTHA
|
VASANTHA
|
2905019WL080272
|
00176
|
IDIB000P130
|
1206
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
TN2905020_030922APB_FTO_826591
|
2905020000NRG23030920222352443
|
035858377
|
03/09/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL047322
|
00177
|
IOBA0000326
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957001
|
020476789
|
03/11/2022
|
VALACHI
|
VALACHI
|
2905020WL0063446
|
00415
|
SBIN0000252
|
1140
|
14/11/2022
|
No Such Account
|
6559
|
TN2905020_031222FTO_1233245
|
2905020000NRG23031220223321072
|
026442634
|
03/12/2022
|
Lakshmi
|
Lakshmi
|
2905020WL073208
|
00078
|
CNRB0016253
|
950
|
13/12/2022
|
Account closed
|
6560
|
TN2905020_041022FTO_963745
|
2905020000NRG23041020222652466
|
010261479
|
04/10/2022
|
Kavery
|
Kavery
|
2905020WL055503
|
00078
|
CNRB0016253
|
950
|
11/10/2022
|
No Such Account
|
6561
|
TN2905020_250622APB_FTO_422564
|
2905020000NRG23250620221421795
|
022861675
|
25/06/2022
|
Rathinammal
|
Rathinammal
|
2905020WL022031
|
00078
|
CNRB0000951
|
400
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
TN2905020_260722APB_FTO_610877
|
2905020000NRG23260720221833677
|
013646585
|
26/07/2022
|
santhi
|
santhi
|
2905020WL033834
|
00045
|
BARB0ALANGA
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
TN2905016_280223APB_FTO_1603489
|
2905020000NRG23280220234365235
|
005717464
|
28/02/2023
|
Alamelu
|
Alamelu
|
2905020WL096137
|
00176
|
IDIB000T039
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
TN2905017_300422FTO_170591
|
2905020000NRG23290420220085056
|
018427786
|
30/04/2022
|
Yuvaraj
|
Yuvaraj
|
2905020WL002436
|
00415
|
SBIN0003688
|
1686
|
16/05/2022
|
No Such Account
|
6565
|
TN2905020_300323APB_FTO_1714049
|
2905020000NRG23300320234869535
|
008365021
|
30/03/2023
|
Dhanakotti
|
Dhanakotti
|
2905020WL105970
|
00177
|
IOBA0000326
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221473625
|
015112829
|
01/07/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0023692
|
00176
|
IDIB000M184
|
1260
|
11/07/2022
|
No Such Account
|
6567
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221473629
|
015112829
|
01/07/2022
|
Sathya
|
Sathya
|
2905020WL0023692
|
00177
|
IOBA0000326
|
1686
|
11/07/2022
|
No Such Account
|
6568
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910074
|
015710789
|
30/10/2022
|
SAROJA
|
SAROJA
|
2905020WL0062293
|
00176
|
IDIB000V161
|
1200
|
07/11/2022
|
Account closed
|
6569
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910086
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
630
|
07/11/2022
|
No Such Account
|
6570
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910090
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
1050
|
07/11/2022
|
No Such Account
|
6571
|
TN2905020_211122APB_FTO_1181595
|
2905020000NRG23211120223166995
|
026441577
|
21/11/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL069444
|
00177
|
IOBA0000326
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
TN2905020_211122APB_FTO_1181595
|
2905020000NRG23211120223167249
|
026441577
|
21/11/2022
|
AMUTHA
|
AMUTHA
|
2905020WL069450
|
00177
|
IOBA0000326
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
TN2905020_250323APB_FTO_1696307
|
2905020000NRG23250320234810405
|
005714223
|
25/03/2023
|
Sivasakthi
|
Sivasakthi
|
2905020WL104798
|
00078
|
CNRB0000951
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
TN2905020_250323APB_FTO_1696307
|
2905020000NRG23250320234810407
|
005714223
|
25/03/2023
|
JOTHI
|
JOTHI
|
2905020WL104798
|
00078
|
CNRB0000951
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
TN2905020_250522APB_FTO_230546
|
2905020000NRG23250520220706926
|
036402961
|
25/05/2022
|
JAYA
|
JAYA
|
2905020WL009794
|
00468
|
UBIN0533360
|
950
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
TN2905020_250522FTO_230543
|
2905020000NRG23250520220706956
|
036402878
|
25/05/2022
|
Sivagami
|
Sivagami
|
2905020WL009794
|
00176
|
IDIB000A185
|
562
|
04/06/2022
|
Account closed
|
6577
|
TN2905020_250622APB_FTO_422572
|
2905020000NRG23250620221422311
|
022861675
|
25/06/2022
|
Alamelu
|
Alamelu
|
2905020WL022048
|
00468
|
UBIN0533360
|
1025
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TN2905020_250822FTO_772798
|
2905020000NRG23250820222205916
|
020844942
|
25/08/2022
|
Sangeetha
|
Sangeetha
|
2905020WL043541
|
00176
|
IDIB000A185
|
970
|
01/09/2022
|
No Such Account
|
6579
|
TN2905020_290922FTO_939281
|
2905020000NRG23290920222574675
|
030361584
|
29/09/2022
|
PUSHPA
|
PUSHPA
|
2905020WL053640
|
00078
|
CNRB0016253
|
1686
|
19/10/2022
|
No Such Account
|
6580
|
TN2905020_310323APB_FTO_1720073
|
2905020000NRG23310320234946951
|
020056895
|
31/03/2023
|
RANI
|
RANI
|
2905020WL107276
|
00177
|
IOBA0000326
|
460
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
TN2905020_310822APB_FTO_806852
|
2905020000NRG23310820222284946
|
035858299
|
31/08/2022
|
Divagaran
|
Divagaran
|
2905020WL045604
|
00176
|
IDIB000N142
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
TN2905020_311222APB_FTO_1375922
|
2905020000NRG23311220223661721
|
037268502
|
31/12/2022
|
Selvi
|
Selvi
|
2905020WL081278
|
00176
|
IDIB000V008
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
TN2905019_070323APB_FTO_1628935
|
2905019000NRG23040320234425589
|
005717215
|
07/03/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL097321
|
00468
|
UBIN0533386
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
TN2905019_100123FTO_1423992
|
2905019000NRG23100120233786312
|
018558664
|
10/01/2023
|
VIJAYA
|
VIJAYA
|
2905019WL084041
|
00176
|
IDIB000V008
|
1140
|
04/02/2023
|
Account closed
|
6585
|
TN2905019_101222FTO_1264655
|
2905019000NRG23101220223411809
|
017255139
|
10/12/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL075379
|
00045
|
BARB0VJRAPE
|
1200
|
07/02/2023
|
No Such Account
|
6586
|
TN2905019_150223APB_FTO_1554952
|
2905019000NRG23140220234148032
|
014717620
|
15/02/2023
|
ANBARASI
|
ANBARASI
|
2905019WL091791
|
00468
|
UBIN0533360
|
804
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
TN2905019_210323APB_FTO_1677043
|
2905019000NRG23210320234726119
|
025730457
|
21/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL103258
|
00468
|
UBIN0533360
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TN2905019_230223APB_FTO_1582712
|
2905019000NRG23230220234266036
|
005718532
|
23/02/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL094151
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TN2905019_250422APB_FTO_126086
|
2905019000NRG23250420220072320
|
017520185
|
25/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL002034
|
00176
|
IDIB000P130
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TN2905019_261222APB_FTO_1344811
|
2905019000NRG23261220223606223
|
017254729
|
26/12/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL080035
|
00468
|
UBIN0533351
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
TN2905019_280323APB_FTO_1707208
|
2905019000NRG23280320234858520
|
008365021
|
28/03/2023
|
SATHIYA
|
SATHIYA
|
2905019WL105724
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TN2905019_310123APB_FTO_1514010
|
2905019000NRG23310120234010515
|
010082790
|
31/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL088596
|
00176
|
IDIB000P130
|
1170
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
TN2905019_310522APB_FTO_247954
|
2905019000NRG23310520220940481
|
016872552
|
31/05/2022
|
ANBARASI
|
ANBARASI
|
2905019WL011913
|
00468
|
UBIN0533360
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
TN2905019_311222APB_FTO_1373250
|
2905019000NRG23311220223663445
|
037268502
|
31/12/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL081307
|
00176
|
IDIB000V008
|
950
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6595
|
TN2905016_020722FTO_465084
|
2905020000NRG23020720221513576
|
015112729
|
02/07/2022
|
eisvari
|
eisvari
|
2905020WL024673
|
00176
|
IDIB000T039
|
420
|
11/07/2022
|
No Such Account
|
6596
|
TN2905018_011122APB_FTO_1091486
|
2905018000NRG23011120222931437
|
015710621
|
01/11/2022
|
G KAMALA WO GOVINDAN
|
G KAMALA WO GOVINDAN
|
2905018WL062845
|
00176
|
IDIB000G048
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
TN2905018_020123FTO_1380511
|
2905018000NRG23020120233680699
|
037292179
|
02/01/2023
|
Magendhiran
|
Magendhiran
|
2905018WL081668
|
00415
|
SBIN0007008
|
1686
|
04/02/2023
|
Account closed
|
6598
|
TN2905018_051222APB_FTO_1240593
|
2905018000NRG23051220223324177
|
017255225
|
05/12/2022
|
govinthammal
|
govinthammal
|
2905018WL073296
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
TN2905018_121222APB_FTO_1270137
|
2905018000NRG23121220223430426
|
017255019
|
12/12/2022
|
Valar
|
Valar
|
2905018WL075764
|
00415
|
SBIN0007008
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520896
|
025730644
|
15/03/2023
|
Salammal
|
Salammal
|
2905018WL0099292
|
00415
|
SBIN0007549
|
200
|
31/03/2023
|
Account closed
|
6601
|
TN2905018_150323FTO_1650369
|
2905018000NRG23130320234520898
|
025730644
|
15/03/2023
|
Vediammal
|
Vediammal
|
2905018WL0099292
|
00415
|
SBIN0007549
|
1200
|
31/03/2023
|
Account closed
|
6602
|
TN2905018_171022APB_FTO_1025660
|
2905018000NRG23131020222731134
|
014574895
|
17/10/2022
|
SANGEETHA
|
SANGEETHA
|
2905018WL057340
|
00078
|
CNRB0000952
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
TN2905020_080722FTO_500678
|
2905020000NRG23050720221561000
|
011326459
|
08/07/2022
|
Sathya
|
Sathya
|
2905020WL0026198
|
00177
|
IOBA0000326
|
1686
|
15/07/2022
|
No Such Account
|
6604
|
TN2905020_120522APB_FTO_197972
|
2905020000NRG23120520220283471
|
007105287
|
12/05/2022
|
Laksumi
|
Laksumi
|
2905020WL005655
|
00468
|
UBIN0533351
|
380
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
TN2905020_120522FTO_198479
|
2905020000NRG23120520220284747
|
007105360
|
12/05/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905020WL005715
|
00468
|
UBIN0533360
|
760
|
21/05/2022
|
No Such Account
|
6606
|
TN2905020_120922FTO_856043
|
2905020000NRG23120920222407329
|
033431846
|
12/09/2022
|
Senthamarai
|
Senthamarai
|
2905020WL048756
|
00468
|
UBIN0533360
|
600
|
18/10/2022
|
No Such Account
|
6607
|
TN2905020_130622FTO_337538
|
2905020000NRG23130620221248630
|
011252338
|
13/06/2022
|
Elangovan
|
Elangovan
|
2905020WL016795
|
00078
|
CNRB0016253
|
1200
|
23/06/2022
|
No Such Account
|
6608
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439862
|
035858333
|
15/09/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0049957
|
00078
|
CNRB0000951
|
1200
|
18/10/2022
|
Account closed
|
6609
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439865
|
035858333
|
15/09/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0049957
|
00078
|
CNRB0000951
|
1200
|
18/10/2022
|
Account closed
|
6610
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439892
|
035858333
|
15/09/2022
|
Priyanka
|
Priyanka
|
2905020WL0049963
|
00468
|
UBIN0533351
|
1686
|
18/10/2022
|
Account closed
|
6611
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222440452
|
035858333
|
15/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905020WL0050007
|
00468
|
UBIN0533351
|
760
|
18/10/2022
|
No Such Account
|
6612
|
TN2905020_171022APB_FTO_1024221
|
2905020000NRG23151020222755839
|
014574895
|
17/10/2022
|
Latha
|
Latha
|
2905020WL058032
|
00078
|
CNRB0000951
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
TN2905020_160522APB_FTO_207630
|
2905020000NRG23160520220361182
|
015438045
|
16/05/2022
|
Laksumi
|
Laksumi
|
2905020WL006748
|
00468
|
UBIN0533351
|
1170
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
TN2905020_190722APB_FTO_570833
|
2905020000NRG23190720221740889
|
028480530
|
19/07/2022
|
Divagaran
|
Divagaran
|
2905020WL031372
|
00176
|
IDIB000N142
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
TN2905020_200223APB_FTO_1574882
|
2905020000NRG23200220234241240
|
005714103
|
20/02/2023
|
Thilagavathi
|
Thilagavathi
|
2905020WL093644
|
00078
|
CNRB0016253
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710769
|
025730375
|
28/03/2023
|
Meena
|
Meena
|
2905020WL0102904
|
00045
|
BARB0ALANGA
|
780
|
31/03/2023
|
No Such Account
|
6617
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710772
|
025730375
|
28/03/2023
|
Meena
|
Meena
|
2905020WL0102904
|
00045
|
BARB0ALANGA
|
360
|
31/03/2023
|
No Such Account
|
6618
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710862
|
025730375
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
2905020WL0102905
|
00078
|
CNRB0016253
|
1686
|
31/03/2023
|
No Such Account
|
6619
|
TN2905020_200622FTO_384115
|
2905020000NRG23200620221348225
|
009596874
|
20/06/2022
|
Savithri
|
Savithri
|
2905020WL019798
|
00176
|
IDIB000N142
|
1140
|
27/06/2022
|
No Such Account
|
6620
|
TN2905020_250323APB_FTO_1696389
|
2905020000NRG23250320234810845
|
005714223
|
25/03/2023
|
MALAR
|
MALAR
|
2905020WL104805
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
TN2905020_250323APB_FTO_1696421
|
2905020000NRG23250320234811150
|
005714223
|
25/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL104808
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TN2905020_250722APB_FTO_603559
|
2905020000NRG23250720221815904
|
015746041
|
25/07/2022
|
Sudha
|
Sudha
|
2905020WL033416
|
00078
|
CNRB0000951
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
TN2905020_250822APB_FTO_772562
|
2905020000NRG23250820222203485
|
020844976
|
25/08/2022
|
Divagaran
|
Divagaran
|
2905020WL043492
|
00176
|
IDIB000N142
|
925
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
TN2905020_300323APB_FTO_1714043
|
2905020000NRG23300320234869431
|
008365021
|
30/03/2023
|
Agambaram
|
Agambaram
|
2905020WL105969
|
00177
|
IOBA0000326
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
TN2905020_310323APB_FTO_1721434
|
2905020000NRG23310320234951344
|
018529184
|
31/03/2023
|
Sumithra
|
Sumithra
|
2905020WL107412
|
00468
|
UBIN0533360
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TN2905018_200722APB_FTO_571339
|
2905018000NRG23190720221731507
|
011048550
|
20/07/2022
|
Indhumathi
|
Indhumathi
|
2905018WL031191
|
00176
|
IDIB000P093
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
TN2905018_211122APB_FTO_1180275
|
2905018000NRG23211120223161966
|
026441577
|
21/11/2022
|
BABY
|
BABY
|
2905018WL069314
|
00176
|
IDIB000G048
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
TN2905018_221122APB_FTO_1183550
|
2905018000NRG23221120223173733
|
026441306
|
22/11/2022
|
M MALAR
|
M MALAR
|
2905018WL069682
|
00176
|
IDIB000G048
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225244
|
026441269
|
26/11/2022
|
kamala
|
kamala
|
2905018WL0071006
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
6630
|
TN2905018_270622APB_FTO_432855
|
2905018000NRG23270620221445099
|
022861777
|
27/06/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL022823
|
00176
|
IDIB000G048
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
TN2905018_281122FTO_1211022
|
2905018000NRG23281120223244964
|
026441123
|
28/11/2022
|
Saroja
|
Saroja
|
2905018WL071465
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
6632
|
TN2905018_290822APB_FTO_791389
|
2905018000NRG23290820222250324
|
011287042
|
29/08/2022
|
CHENDRA MANI
|
CHENDRA MANI
|
2905018WL044672
|
00176
|
IDIB000P093
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
TN2905018_310522APB_FTO_247984
|
2905018000NRG23310520220936086
|
016872552
|
31/05/2022
|
Murugesan
|
Murugesan
|
2905018WL011896
|
00176
|
IDIB000T039
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
TN2905018_030123APB_FTO_1385991
|
2905018000NRG23311220223664628
|
037292498
|
03/01/2023
|
pavnu
|
pavnu
|
2905018WL081336
|
00415
|
SBIN0007549
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722258
|
014512507
|
22/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075923
|
00176
|
IDIB000V008
|
594
|
01/09/2022
|
No Such Account
|
6636
|
TN2905019_220722FTO_587427
|
2905019000NRG16220720225568613
|
013646866
|
22/07/2022
|
RANI
|
RANI
|
2905019WL0096632
|
00176
|
IDIB000V008
|
568
|
06/08/2022
|
No Such Account
|
6637
|
TN2905019_040522APB_FTO_178076
|
2905019000NRG23020520220112770
|
014388806
|
04/05/2022
|
POONGODI
|
POONGODI
|
2905019WL003103
|
00468
|
UBIN0533386
|
1055
|
17/05/2022
|
invalid Bank Identifier
|
6638
|
TN2905019_040522APB_FTO_178076
|
2905019000NRG23020520220112786
|
014388806
|
04/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL003103
|
00468
|
UBIN0533386
|
1266
|
17/05/2022
|
invalid Bank Identifier
|
6639
|
TN2905019_050522FTO_179233
|
2905019000NRG23020520220117708
|
014388846
|
05/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL003192
|
00468
|
UBIN0533351
|
1248
|
17/05/2022
|
No Such Account
|
6640
|
TN2905019_030922FTO_820464
|
2905019000NRG23030920222326217
|
035858165
|
03/09/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL046701
|
00176
|
IDIB000V008
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
6641
|
TN2905018_200323APB_FTO_1671330
|
2905018000NRG23200320234680091
|
025730392
|
20/03/2023
|
Kuppu
|
Kuppu
|
2905018WL102315
|
00415
|
SBIN0007009
|
1260
|
31/03/2023
|
Account closed
|
6642
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717239
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
1000
|
31/03/2023
|
No Such Account
|
6643
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717324
|
025730131
|
21/03/2023
|
Karpagam K
|
Karpagam K
|
2905018WL0103061
|
00415
|
SBIN0007549
|
1405
|
31/03/2023
|
No Such Account
|
6644
|
TN2905018_211122APB_FTO_1181176
|
2905018000NRG23211120223165364
|
026441577
|
21/11/2022
|
Indhumathi
|
Indhumathi
|
2905018WL069391
|
00176
|
IDIB000P093
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161236
|
020844995
|
23/08/2022
|
lakshmi
|
lakshmi
|
2905018WL042327
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TN2905018_250422APB_FTO_125139
|
2905018000NRG23250420220071134
|
017520185
|
25/04/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL001996
|
00415
|
SBIN0016540
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TN2905018_250422FTO_126360
|
2905018000NRG23250420220073032
|
017520293
|
25/04/2022
|
Vidhiya
|
Vidhiya
|
2905018WL002054
|
00415
|
SBIN0007009
|
600
|
12/05/2022
|
Account closed
|
6648
|
TN2905018_261022APB_FTO_1062694
|
2905018000NRG23261020222849131
|
015710824
|
26/10/2022
|
Malar
|
Malar
|
2905018WL060460
|
00415
|
SBIN0007008
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
TN2905020_031222FTO_1233210
|
2905020000NRG23031220223320647
|
026442634
|
03/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2905020WL073194
|
00415
|
SBIN0000252
|
1140
|
13/12/2022
|
No Such Account
|
6650
|
TN2905020_080722FTO_500678
|
2905020000NRG23050720221560999
|
011326459
|
08/07/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0026198
|
00176
|
IDIB000M184
|
1140
|
15/07/2022
|
No Such Account
|
6651
|
TN2905020_060722APB_FTO_489882
|
2905020000NRG23060720221567463
|
010691838
|
06/07/2022
|
mathammal
|
mathammal
|
2905020WL026451
|
00468
|
UBIN0533360
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
TN2905020_081222FTO_1252710
|
2905020000NRG23081220223373741
|
006773791
|
08/12/2022
|
Sathyavani
|
Sathyavani
|
2905020WL074571
|
00078
|
CNRB0000951
|
1686
|
17/12/2022
|
No Such Account
|
6653
|
TN2905020_081222FTO_1252710
|
2905020000NRG23081220223373784
|
006773791
|
08/12/2022
|
Latha
|
Latha
|
2905020WL074576
|
00078
|
CNRB0000951
|
1686
|
17/12/2022
|
No Such Account
|
6654
|
TN2905020_090722APB_FTO_515657
|
2905020000NRG23090720221619286
|
011326327
|
09/07/2022
|
Shanthi
|
Shanthi
|
2905020WL027988
|
00415
|
SBIN0015742
|
975
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
TN2905020_160323FTO_1656503
|
2905020000NRG23110320234508632
|
025730086
|
16/03/2023
|
Deivanai
|
Deivanai
|
2905020WL0098960
|
00468
|
UBIN0533351
|
540
|
31/03/2023
|
No Such Account
|
6656
|
TN2905020_121122APB_FTO_1144040
|
2905020000NRG23121120223069430
|
023569648
|
12/11/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL066562
|
00468
|
UBIN0533360
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
TN2905020_131022APB_FTO_1002863
|
2905020000NRG23131020222732014
|
009815325
|
13/10/2022
|
Sumithra
|
Sumithra
|
2905020WL057362
|
00468
|
UBIN0533360
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
TN2905017_150223APB_FTO_1555438
|
2905020000NRG23150220234174314
|
014717620
|
15/02/2023
|
RANJITHA
|
RANJITHA
|
2905020WL092266
|
00701
|
IDIB0PLB001
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439828
|
035858333
|
15/09/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1080
|
18/10/2022
|
No Such Account
|
6660
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439839
|
035858333
|
15/09/2022
|
Murugayee
|
Murugayee
|
2905020WL0049954
|
00415
|
SBIN0015742
|
1638
|
18/10/2022
|
No Such Account
|
6661
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439860
|
035858333
|
15/09/2022
|
Komathi
|
Komathi
|
2905020WL0049956
|
00176
|
IDIB000V008
|
1140
|
18/10/2022
|
No Such Account
|
6662
|
TN2905020_171022FTO_1024482
|
2905020000NRG23151020222756317
|
014575037
|
17/10/2022
|
Kavery
|
Kavery
|
2905020WL058045
|
00078
|
CNRB0016253
|
950
|
27/10/2022
|
No Such Account
|
6663
|
TN2905020_171022FTO_1024515
|
2905020000NRG23151020222756525
|
010578461
|
17/10/2022
|
Kathirvel
|
Kathirvel
|
2905020WL058048
|
00468
|
UBIN0533360
|
510
|
27/10/2022
|
No Such Account
|
6664
|
TN2905016_171222FTO_1297046
|
2905020000NRG23161220223468236
|
010082772
|
17/12/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL076829
|
00176
|
IDIB000T039
|
600
|
09/02/2023
|
No Such Account
|
6665
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710856
|
025730375
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
2905020WL0102905
|
00078
|
CNRB0016253
|
1686
|
31/03/2023
|
No Such Account
|
6666
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234713522
|
025730375
|
28/03/2023
|
AMMU
|
AMMU
|
2905020WL0102952
|
00415
|
SBIN0015742
|
360
|
31/03/2023
|
No Such Account
|
6667
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234716590
|
025730375
|
28/03/2023
|
Iffath Naaz P
|
Iffath Naaz P
|
2905020WL0103046
|
00468
|
UBIN0533351
|
1124
|
31/03/2023
|
No Such Account
|
6668
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234716592
|
025730375
|
28/03/2023
|
Priyanka
|
Priyanka
|
2905020WL0103046
|
00468
|
UBIN0533351
|
1686
|
31/03/2023
|
Account closed
|
6669
|
TN2905020_221222FTO_1323950
|
2905020000NRG23221220223542491
|
018559760
|
22/12/2022
|
Sathyavani
|
Sathyavani
|
2905020WL078631
|
00078
|
CNRB0000951
|
1686
|
04/02/2023
|
No Such Account
|
6670
|
TN2905020_230223APB_FTO_1582958
|
2905020000NRG23230220234271952
|
005718532
|
23/02/2023
|
ROSHMA
|
ROSHMA
|
2905020WL094295
|
00078
|
CNRB0000951
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TN2905020_250323APB_FTO_1696389
|
2905020000NRG23250320234810863
|
005714223
|
25/03/2023
|
Agambaram
|
Agambaram
|
2905020WL104805
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
TN2905020_250822APB_FTO_773017
|
2905020000NRG23250820222206951
|
020844976
|
25/08/2022
|
SANGEETHA
|
SANGEETHA
|
2905020WL043571
|
00468
|
UBIN0533360
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
TN2905018_261222APB_FTO_1345691
|
2905018000NRG23261220223598309
|
017254729
|
26/12/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL079802
|
00176
|
IDIB000G048
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
TN2905018_280323APB_FTO_1703530
|
2905018000NRG23270320234818342
|
025730258
|
28/03/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL104935
|
00415
|
SBIN0007009
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
TN2905018_280422APB_FTO_152707
|
2905018000NRG23280420220080910
|
018428161
|
28/04/2022
|
madhammal.S
|
madhammal.S
|
2905018WL002307
|
00415
|
SBIN0007009
|
1000
|
16/05/2022
|
Account closed
|
6676
|
TN2905019_050722APB_FTO_486312
|
2905019000NRG23050720221557399
|
027753901
|
05/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL025992
|
00176
|
IDIB000V008
|
844
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
TN2905019_100123APB_FTO_1423983
|
2905019000NRG23100120233788358
|
018559682
|
10/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL084084
|
00045
|
BARB0VJRAPE
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6678
|
TN2905019_120722APB_FTO_527933
|
2905019000NRG23120720221648666
|
015201505
|
12/07/2022
|
VALLI
|
VALLI
|
2905019WL028884
|
00468
|
UBIN0533351
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
TN2905019_140123FTO_1448099
|
2905019000NRG23130120233852711
|
037269405
|
14/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL085342
|
00045
|
BARB0VJRAPE
|
1200
|
04/02/2023
|
No Such Account
|
6680
|
TN2905019_150323APB_FTO_1651212
|
2905019000NRG23140320234575990
|
025730239
|
15/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL100140
|
00468
|
UBIN0533386
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
TN2905019_150323APB_FTO_1651362
|
2905019000NRG23140320234589318
|
025730239
|
15/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL100336
|
00468
|
UBIN0533386
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
TN2905019_150323APB_FTO_1651362
|
2905019000NRG23140320234596352
|
025730239
|
15/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL100447
|
00468
|
UBIN0567469
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
TN2905019_180522FTO_214646
|
2905019000NRG23170520220431705
|
015437983
|
18/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905019WL007456
|
00045
|
BARB0VJRAPE
|
1284
|
31/05/2022
|
No Such Account
|
6684
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639265
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
975
|
31/03/2023
|
No Such Account
|
6685
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639267
|
025730556
|
18/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
No Such Account
|
6686
|
TN2905019_210223APB_FTO_1578019
|
2905019000NRG23200220234225479
|
005718532
|
21/02/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL093313
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
TN2905019_210223APB_FTO_1578087
|
2905019000NRG23200220234240519
|
005718532
|
21/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL093622
|
00176
|
IDIB000V008
|
900
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6688
|
TN2905019_230223APB_FTO_1582568
|
2905019000NRG23210220234258739
|
005718532
|
23/02/2023
|
SELVI
|
SELVI
|
2905019WL093988
|
00468
|
UBIN0533360
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
TN2905019_210323FTO_1676976
|
2905019000NRG23210320234725912
|
025730150
|
21/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL103254
|
00468
|
UBIN0533360
|
800
|
31/03/2023
|
No Such Account
|
6690
|
TN2905019_220822FTO_755936
|
2905019000NRG23220820222154403
|
014512507
|
22/08/2022
|
AMSAVENI
|
AMSAVENI
|
2905019WL042136
|
00045
|
BARB0VJRAPE
|
618
|
01/09/2022
|
No Such Account
|
6691
|
TN2905019_221022APB_FTO_1056388
|
2905019000NRG23221020222841688
|
015710824
|
22/10/2022
|
SANTHI
|
SANTHI
|
2905019WL060274
|
00176
|
IDIB000V008
|
1230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
TN2905019_230123FTO_1478072
|
2905019000NRG23230120233922236
|
018558330
|
23/01/2023
|
SUSEELA
|
SUSEELA
|
2905019WL086811
|
00468
|
UBIN0533386
|
615
|
04/02/2023
|
A/c Blocked or Frozen
|
6693
|
TN2905019_270622FTO_429729
|
2905019000NRG23270620221441174
|
022861793
|
27/06/2022
|
VENNILA.
|
VENNILA.
|
2905019WL022724
|
00468
|
UBIN0533351
|
1230
|
06/07/2022
|
No Such Account
|
6694
|
TN2905020_031122FTO_1099589
|
2905020000NRG23031120222955229
|
020476789
|
03/11/2022
|
SAMPTH
|
SAMPTH
|
2905020WL0063357
|
00176
|
IDIB000M184
|
198
|
14/11/2022
|
No Such Account
|
6695
|
TN2905018_261222APB_FTO_1345711
|
2905018000NRG23261220223599188
|
017254729
|
26/12/2022
|
Kamala
|
Kamala
|
2905018WL079827
|
00176
|
IDIB000G048
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
TN2905018_270622APB_FTO_432855
|
2905018000NRG23270620221445041
|
022861777
|
27/06/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL022823
|
00176
|
IDIB000G048
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
TN2905018_280622APB_FTO_435086
|
2905018000NRG23270620221448732
|
022861777
|
28/06/2022
|
Chandramani
|
Chandramani
|
2905018WL022928
|
00176
|
IDIB000P093
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
TN2905018_290822APB_FTO_795870
|
2905018000NRG23270820222231165
|
035857920
|
29/08/2022
|
Deivanai
|
Deivanai
|
2905018WL044273
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
TN2905018_030123APB_FTO_1385546
|
2905018000NRG23301220223633101
|
037292498
|
03/01/2023
|
SELVAM
|
SELVAM
|
2905018WL080674
|
00415
|
SBIN0007009
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722259
|
014512507
|
22/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075923
|
00176
|
IDIB000V008
|
425
|
01/09/2022
|
No Such Account
|
6701
|
TN2905019_030922APB_FTO_820429
|
2905019000NRG23030920222326382
|
035858147
|
03/09/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL046705
|
00045
|
BARB0VJRAPE
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6702
|
TN2905019_030922APB_FTO_820429
|
2905019000NRG23030920222326446
|
035858147
|
03/09/2022
|
JAYA
|
JAYA
|
2905019WL046705
|
00045
|
BARB0VJRAPE
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6703
|
TN2905019_070323APB_FTO_1628935
|
2905019000NRG23040320234424878
|
005717215
|
07/03/2023
|
JOTHI
|
JOTHI
|
2905019WL097313
|
00468
|
UBIN0533386
|
1212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
TN2905019_050722APB_FTO_486738
|
2905019000NRG23050720221561132
|
027753901
|
05/07/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905019WL026200
|
00468
|
UBIN0533360
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
TN2905019_160323APB_FTO_1654073
|
2905019000NRG23150320234609263
|
025730281
|
16/03/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL100716
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
TN2905019_190922APB_FTO_894416
|
2905019000NRG23190920222481228
|
035858077
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL051192
|
00176
|
IDIB000P130
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717237
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
800
|
31/03/2023
|
No Such Account
|
6708
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717323
|
025730131
|
21/03/2023
|
Karpagam K
|
Karpagam K
|
2905018WL0103061
|
00415
|
SBIN0007549
|
1124
|
31/03/2023
|
No Such Account
|
6709
|
TN2905018_200522APB_FTO_218545
|
2905018000NRG23200520220501332
|
036402979
|
20/05/2022
|
idhayarani
|
idhayarani
|
2905018WL008091
|
00415
|
SBIN0007549
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
TN2905018_220822APB_FTO_754231
|
2905018000NRG23210820222135249
|
020844995
|
22/08/2022
|
Thirugannam
|
Thirugannam
|
2905018WL041679
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
TN2905018_230822APB_FTO_760286
|
2905018000NRG23220820222158482
|
020844995
|
23/08/2022
|
Valliyammal
|
Valliyammal
|
2905018WL042264
|
00415
|
SBIN0000934
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
TN2905018_260722APB_FTO_605862
|
2905018000NRG23230720221783971
|
013646585
|
26/07/2022
|
Kamachi
|
Kamachi
|
2905018WL032383
|
00415
|
SBIN0007008
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
TN2905018_260922APB_FTO_923221
|
2905018000NRG23260920222541243
|
030361657
|
26/09/2022
|
DEEVI
|
DEEVI
|
2905018WL052758
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Account closed
|
6714
|
TN2905018_270223APB_FTO_1599643
|
2905018000NRG23270220234351953
|
005717464
|
27/02/2023
|
Rani
|
Rani
|
2905018WL095894
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
TN2905018_280323APB_FTO_1704603
|
2905018000NRG23280320234851204
|
025730258
|
28/03/2023
|
Lakshmi Duraisami
|
Lakshmi Duraisami
|
2905018WL105573
|
00415
|
SBIN0007009
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
TN2905018_281122APB_FTO_1211002
|
2905018000NRG23281120223246325
|
026442813
|
28/11/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905018WL071486
|
00176
|
IDIB000G048
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
TN2905018_290522FTO_243003
|
2905018000NRG23290520220879349
|
016872636
|
29/05/2022
|
Gomathi
|
Gomathi
|
2905018WL011468
|
00415
|
SBIN0007009
|
1200
|
07/06/2022
|
No Such Account
|
6718
|
TN2905018_290822APB_FTO_796170
|
2905018000NRG23290820222261319
|
035857920
|
29/08/2022
|
Kanaka.P
|
Kanaka.P
|
2905018WL045020
|
00415
|
SBIN0007009
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
TN2905019_050522FTO_179233
|
2905019000NRG23020520220117696
|
014388846
|
05/05/2022
|
DEVAGI
|
DEVAGI
|
2905019WL003192
|
00468
|
UBIN0533351
|
1248
|
17/05/2022
|
No Such Account
|
6720
|
TN2905019_070323APB_FTO_1628935
|
2905019000NRG23040320234424807
|
005717215
|
07/03/2023
|
GANDHI
|
GANDHI
|
2905019WL097313
|
00468
|
UBIN0533386
|
1212
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6721
|
TN2905019_131222FTO_1278047
|
2905019000NRG23131220223444583
|
017255073
|
13/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL076135
|
00468
|
UBIN0533360
|
1200
|
07/02/2023
|
No Such Account
|
6722
|
TN2905019_191222APB_FTO_1306492
|
2905019000NRG23191220223509618
|
018559244
|
19/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL077843
|
00468
|
UBIN0533386
|
203
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
TN2905019_230223APB_FTO_1582712
|
2905019000NRG23230220234265990
|
005718532
|
23/02/2023
|
SANTHAMMAL
|
SANTHAMMAL
|
2905019WL094151
|
00468
|
UBIN0533386
|
1230
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6724
|
TN2905019_280323APB_FTO_1706912
|
2905019000NRG23280320234851877
|
008365021
|
28/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL105587
|
00468
|
UBIN0533360
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6725
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928075
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6726
|
TN2905020_040422FTO_19317
|
2905020000NRG22010420223346085
|
020520398
|
04/04/2022
|
Nirmala
|
Nirmala
|
2905020WL082710
|
00176
|
IDIB000V008
|
900
|
07/05/2022
|
A/c Blocked or Frozen
|
6727
|
TN2905020_020323APB_FTO_1610813
|
2905020000NRG23020320234384125
|
008364928
|
02/03/2023
|
MANJULA.K
|
MANJULA.K
|
2905020WL096555
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
TN2905020_020522APB_FTO_174314
|
2905020000NRG23020520220118276
|
018427436
|
02/05/2022
|
RAJATHI
|
RAJATHI
|
2905020WL003205
|
00468
|
UBIN0533360
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
TN2905018_220223APB_FTO_1578881
|
2905018000NRG23210220234259030
|
008397780
|
22/02/2023
|
Vinotha
|
Vinotha
|
2905018WL093993
|
00415
|
SBIN0007009
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TN2905018_230822APB_FTO_760286
|
2905018000NRG23220820222158424
|
020844995
|
23/08/2022
|
Kasthuri
|
Kasthuri
|
2905018WL042263
|
00415
|
SBIN0000934
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
TN2905018_231222APB_FTO_1330564
|
2905018000NRG23231220223546471
|
017254729
|
23/12/2022
|
vanitha
|
vanitha
|
2905018WL078715
|
00415
|
SBIN0007549
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
TN2905018_250422APB_FTO_125139
|
2905018000NRG23250420220071144
|
017520185
|
25/04/2022
|
AANDAL
|
AANDAL
|
2905018WL001996
|
00415
|
SBIN0000934
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225045
|
026441269
|
26/11/2022
|
Rajammal
|
Rajammal
|
2905018WL0070996
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
6734
|
TN2905018_290422APB_FTO_165910
|
2905018000NRG23290420220089558
|
018427951
|
29/04/2022
|
VENKATESAN RAJAMANIKKAM
|
VENKATESAN RAJAMANIKKAM
|
2905018WL002539
|
00176
|
IDIB000P093
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722253
|
014512507
|
22/08/2022
|
PRABAVATHY
|
PRABAVATHY
|
2905019WL0075922
|
00468
|
UBIN0533351
|
630
|
01/09/2022
|
A/c Blocked or Frozen
|
6736
|
TN2905019_011122APB_FTO_1093994
|
2905019000NRG23011120222946490
|
015710621
|
01/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL063143
|
00176
|
IDIB000P130
|
820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
TN2905019_071122FTO_1118876
|
2905019000NRG23071120223016521
|
015842249
|
07/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL065022
|
00176
|
IDIB000V008
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
6738
|
TN2905019_130622APB_FTO_333728
|
2905019000NRG23130620221240966
|
011252298
|
13/06/2022
|
RANJITHA
|
RANJITHA
|
2905019WL016563
|
00468
|
UBIN0567469
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
TN2905019_130622APB_FTO_335757
|
2905019000NRG23130620221243729
|
011252298
|
13/06/2022
|
ANBARASI
|
ANBARASI
|
2905019WL016661
|
00468
|
UBIN0533360
|
1025
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TN2905019_190922FTO_892154
|
2905019000NRG23190920222476347
|
035858023
|
19/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL051028
|
00485
|
VIJB0003025
|
1686
|
18/10/2022
|
Participant not mapped to the product
|
6741
|
TN2905019_220323FTO_1680902
|
2905019000NRG23220320234737244
|
025730150
|
22/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL103470
|
00045
|
BARB0VJRAPE
|
1200
|
31/03/2023
|
No Such Account
|
6742
|
TN2905019_221022FTO_1056356
|
2905019000NRG23221020222841609
|
015710940
|
22/10/2022
|
PRIYANKA A
|
PRIYANKA A
|
2905019WL060273
|
00176
|
IDIB000V008
|
1025
|
07/11/2022
|
No Such Account
|
6743
|
TN2905019_230223APB_FTO_1582687
|
2905019000NRG23230220234265725
|
005718532
|
23/02/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2905019WL094148
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
TN2905019_251122FTO_1196587
|
2905019000NRG23251120223207307
|
026442729
|
25/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL0070621
|
00045
|
BARB0VJRAPE
|
1025
|
13/12/2022
|
A/c Blocked or Frozen
|
6745
|
TN2905019_271222FTO_1350194
|
2905019000NRG23271220223620627
|
017254767
|
27/12/2022
|
TAMILARASI
|
TAMILARASI
|
2905019WL080365
|
00176
|
IDIB000V008
|
1200
|
07/02/2023
|
No Such Account
|
6746
|
TN2905019_010323APB_FTO_1606409
|
2905019000NRG23280220234368845
|
008364928
|
01/03/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL096232
|
00176
|
IDIB000P130
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928076
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6748
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928532
|
015710881
|
31/10/2022
|
SANTHI
|
SANTHI
|
2905019WL0062756
|
00045
|
BARB0VJRAPE
|
900
|
07/11/2022
|
No Such Account
|
6749
|
TN2905020_010922FTO_810573
|
2905020000NRG23010920222291253
|
035858233
|
01/09/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL045831
|
00177
|
IOBA0000326
|
843
|
18/10/2022
|
No Such Account
|
6750
|
TN2905020_031222APB_FTO_1233211
|
2905020000NRG23031220223320660
|
026441500
|
03/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL073194
|
00415
|
SBIN0000252
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
TN2905017_310522APB_FTO_246950
|
2905017000NRG23280520220801354
|
016872552
|
31/05/2022
|
K.DEEPA
|
K.DEEPA
|
2905017WL010595
|
00415
|
SBIN0003688
|
1170
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
TN2905017_310323APB_FTO_1718350
|
2905017000NRG23300320234873556
|
018529222
|
31/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2905017WL106046
|
00415
|
SBIN0003688
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
TN2905017_301222APB_FTO_1365828
|
2905017000NRG23301220223640050
|
037268502
|
30/12/2022
|
VANATHI
|
VANATHI
|
2905017WL080785
|
00415
|
SBIN0003688
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
TN2905017_301222APB_FTO_1368788
|
2905017000NRG23301220223650111
|
037268502
|
30/12/2022
|
SUDHA
|
SUDHA
|
2905017WL081024
|
00045
|
BARB0VJPUPE
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
TN2905018_010822APB_FTO_650190
|
2905018000NRG23010820221898006
|
018892603
|
01/08/2022
|
Tamilarasi
|
Tamilarasi
|
2905018WL035478
|
00176
|
IDIB000G048
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
TN2905018_030922APB_FTO_821461
|
2905018000NRG23030920222333768
|
035858377
|
03/09/2022
|
Deivanai
|
Deivanai
|
2905018WL046858
|
00415
|
SBIN0007549
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TN2905018_180422APB_FTO_90925
|
2905018000NRG23180420220029750
|
017499445
|
18/04/2022
|
MARAGADHAM
|
MARAGADHAM
|
2905018WL000931
|
00415
|
SBIN0016540
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
TN2905018_210323APB_FTO_1676919
|
2905018000NRG23190320234652554
|
027904319
|
21/03/2023
|
Rajamani S
|
Rajamani S
|
2905018WL101859
|
00701
|
IDIB0PLB001
|
1230
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
TN2905018_200522APB_FTO_218592
|
2905018000NRG23200520220518415
|
036402979
|
20/05/2022
|
CHANTHIRA
|
CHANTHIRA
|
2905018WL008342
|
00176
|
IDIB000M230
|
975
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
TN2905018_210922FTO_901637
|
2905018000NRG23210920222495495
|
014307485
|
21/09/2022
|
Rani
|
Rani
|
2905018WL0051604
|
00415
|
SBIN0007009
|
1686
|
19/10/2022
|
KYC Documents Pending
|
6761
|
TN2905018_270223APB_FTO_1598561
|
2905018000NRG23270220234326232
|
005717464
|
27/02/2023
|
AMARAVATHI
|
AMARAVATHI
|
2905018WL095377
|
00176
|
IDIB000G048
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6762
|
TN2905018_270223APB_FTO_1599708
|
2905018000NRG23270220234326259
|
005717464
|
27/02/2023
|
Gourammal
|
Gourammal
|
2905018WL095378
|
00415
|
SBIN0007549
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TN2905018_270622APB_FTO_433575
|
2905018000NRG23270620221453633
|
022861777
|
27/06/2022
|
Vellachi
|
Vellachi
|
2905018WL023056
|
00415
|
SBIN0007009
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
TN2905018_281122FTO_1211031
|
2905018000NRG23281120223241916
|
026441123
|
28/11/2022
|
Chithra
|
Chithra
|
2905018WL071391
|
00415
|
SBIN0007549
|
1080
|
13/12/2022
|
Account closed
|
6765
|
TN2905018_030123FTO_1386035
|
2905018000NRG23311220223664723
|
037292933
|
03/01/2023
|
Lalitha
|
Lalitha
|
2905018WL081340
|
00415
|
SBIN0007009
|
1200
|
04/02/2023
|
No Such Account
|
6766
|
TN2905019_071022APB_FTO_975350
|
2905019000NRG23061020222657381
|
033431862
|
07/10/2022
|
Mani
|
Mani
|
2905019WL055674
|
00468
|
UBIN0533360
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
TN2905019_080323APB_FTO_1631581
|
2905019000NRG23080320234488361
|
005717215
|
08/03/2023
|
T KANAGU
|
T KANAGU
|
2905019WL098494
|
00176
|
IDIB000P130
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
TN2905019_120722APB_FTO_530824
|
2905019000NRG23120720221655584
|
015201505
|
12/07/2022
|
Mani
|
Mani
|
2905019WL029029
|
00468
|
UBIN0533360
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
TN2905019_140123APB_FTO_1448448
|
2905019000NRG23130120233850429
|
037290154
|
14/01/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL085292
|
00468
|
UBIN0533386
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633157
|
025730556
|
18/03/2023
|
SANTHI
|
SANTHI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
1200
|
31/03/2023
|
No Such Account
|
6771
|
TN2905019_230822APB_FTO_761494
|
2905019000NRG23230820222184279
|
020844852
|
23/08/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL042819
|
00176
|
IDIB000N080
|
1030
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
TN2905019_310522APB_FTO_248054
|
2905019000NRG23310520220940717
|
016872552
|
31/05/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL011917
|
00176
|
IDIB000N080
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
TN2905019_311222FTO_1371902
|
2905019000NRG23311220223660073
|
037296635
|
31/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL081239
|
00468
|
UBIN0533386
|
1025
|
04/02/2023
|
A/c Blocked or Frozen
|
6774
|
TN2905020_010722FTO_453481
|
2905020000NRG23010720221481973
|
015112829
|
01/07/2022
|
Rani
|
Rani
|
2905020WL0023928
|
00468
|
UBIN0533360
|
1140
|
11/07/2022
|
Account closed
|
6775
|
TN2905017_011122APB_FTO_1093365
|
2905020000NRG23011120222942997
|
015710621
|
01/11/2022
|
RANJITHA
|
RANJITHA
|
2905020WL063081
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
TN2905020_051022APB_FTO_966384
|
2905020000NRG23051020222656492
|
010261420
|
05/10/2022
|
Divagaran
|
Divagaran
|
2905020WL055643
|
00176
|
IDIB000N142
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
TN2905020_051122APB_FTO_1113374
|
2905020000NRG23051120222983908
|
032596268
|
05/11/2022
|
Chendira
|
Chendira
|
2905020WL064256
|
00177
|
IOBA0000326
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
TN2905018_060622APB_FTO_284247
|
2905018000NRG23040620221019297
|
018937047
|
06/06/2022
|
KRISHNAN
|
KRISHNAN
|
2905018WL013207
|
00468
|
UBIN0544965
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
TN2905018_040722APB_FTO_479599
|
2905018000NRG23040720221545343
|
017186171
|
04/07/2022
|
kumari
|
kumari
|
2905018WL025704
|
00176
|
IDIB000P093
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
TN2905018_051222APB_FTO_1240548
|
2905018000NRG23051220223336685
|
017255225
|
05/12/2022
|
SAGUNDALA
|
SAGUNDALA
|
2905018WL073617
|
00415
|
SBIN0000934
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
TN2905018_070323APB_FTO_1629049
|
2905018000NRG23060320234444684
|
005715345
|
07/03/2023
|
Selvi
|
Selvi
|
2905018WL097683
|
00078
|
CNRB0000952
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
TN2905018_080822APB_FTO_695987
|
2905018000NRG23060820221967821
|
020844995
|
08/08/2022
|
VELAMMAL
|
VELAMMAL
|
2905018WL037473
|
00176
|
IDIB000G048
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
TN2905018_100123APB_FTO_1424427
|
2905018000NRG23100120233788691
|
018559682
|
10/01/2023
|
Sundharammal
|
Sundharammal
|
2905018WL084095
|
00415
|
SBIN0007009
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
TN2905018_110722APB_FTO_524720
|
2905018000NRG23110720221639111
|
030529644
|
11/07/2022
|
Indhumathi
|
Indhumathi
|
2905018WL028669
|
00176
|
IDIB000P093
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
TN2905018_120922APB_FTO_857561
|
2905018000NRG23120920222413378
|
033431835
|
12/09/2022
|
DEEVI
|
DEEVI
|
2905018WL048928
|
00415
|
SBIN0007009
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
TN2905018_121122APB_FTO_1141898
|
2905018000NRG23121120223060449
|
023569648
|
12/11/2022
|
Latha
|
Latha
|
2905018WL066321
|
00176
|
IDIB000G048
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
TN2905018_130822FTO_719842
|
2905018000NRG23130820222043912
|
020844912
|
13/08/2022
|
Visalatchi
|
Visalatchi
|
2905018WL0039493
|
00176
|
IDIB000P093
|
1200
|
01/09/2022
|
Account closed
|
6788
|
TN2905018_190722APB_FTO_566930
|
2905018000NRG23180720221711705
|
028480530
|
19/07/2022
|
Padhma P
|
Padhma P
|
2905018WL030689
|
00415
|
SBIN0007008
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
TN2905018_210323FTO_1676823
|
2905018000NRG23200320234717240
|
025730131
|
21/03/2023
|
A Priyanka
|
A Priyanka
|
2905018WL0103059
|
00415
|
SBIN0007008
|
1200
|
31/03/2023
|
No Such Account
|
6790
|
TN2905018_201222APB_FTO_1312475
|
2905018000NRG23201220223525743
|
018559202
|
20/12/2022
|
Bathimisini
|
Bathimisini
|
2905018WL078252
|
00176
|
IDIB000G048
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928074
|
015710881
|
31/10/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0062740
|
00176
|
IDIB000V008
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
6792
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928081
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1124
|
07/11/2022
|
A/c Blocked or Frozen
|
6793
|
TN2905020_011222FTO_1221484
|
2905020000NRG23011220223280131
|
026442503
|
01/12/2022
|
Amsaveni
|
Amsaveni
|
2905020WL072380
|
00078
|
CNRB0000951
|
1686
|
13/12/2022
|
No Such Account
|
6794
|
TN2905004_020123APB_FTO_1381479
|
2905020000NRG23020120233678991
|
037269821
|
02/01/2023
|
Maidhili
|
Maidhili
|
2905020WL081642
|
00176
|
IDIB000U001
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
TN2905016_020722FTO_465213
|
2905020000NRG23020720221514176
|
015112729
|
02/07/2022
|
Chennammal
|
Chennammal
|
2905020WL024693
|
00176
|
IDIB000T039
|
600
|
11/07/2022
|
No Such Account
|
6796
|
TN2905020_040822APB_FTO_666693
|
2905020000NRG23040820221934435
|
016533607
|
04/08/2022
|
Divagaran
|
Divagaran
|
2905020WL036570
|
00176
|
IDIB000N142
|
1405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TN2905020_060323APB_FTO_1624433
|
2905020000NRG23060320234447192
|
005716318
|
06/03/2023
|
BATHMA
|
BATHMA
|
2905020WL097729
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
TN2905020_060722APB_FTO_489936
|
2905020000NRG23060720221566726
|
010691838
|
06/07/2022
|
Valliyammal
|
Valliyammal
|
2905020WL026434
|
00468
|
UBIN0533351
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
TN2905020_080922FTO_843377
|
2905020000NRG23080920222379157
|
033431914
|
08/09/2022
|
Ravindra Rao
|
Ravindra Rao
|
2905020WL048006
|
00078
|
CNRB0000951
|
1686
|
18/10/2022
|
No Such Account
|
6800
|
TN2905020_101022FTO_987828
|
2905020000NRG23101020222699300
|
035857944
|
10/10/2022
|
PUSHPA
|
PUSHPA
|
2905020WL056619
|
00078
|
CNRB0016253
|
1124
|
18/10/2022
|
No Such Account
|
6801
|
TN2905020_101022FTO_987828
|
2905020000NRG23101020222699303
|
035857944
|
10/10/2022
|
Mathana
|
Mathana
|
2905020WL056619
|
00078
|
CNRB0016253
|
1124
|
18/10/2022
|
No Such Account
|
6802
|
TN2905020_160323APB_FTO_1656378
|
2905020000NRG23110320234505911
|
025730281
|
16/03/2023
|
RANI
|
RANI
|
2905020WL098899
|
00468
|
UBIN0533360
|
215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067226
|
010617433
|
17/11/2022
|
Priyanka
|
Priyanka
|
2905020WL0066516
|
00468
|
UBIN0533351
|
1405
|
25/11/2022
|
Account closed
|
6804
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067233
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
1140
|
25/11/2022
|
Account closed
|
6805
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067236
|
010617433
|
17/11/2022
|
Rani
|
Rani
|
2905020WL0066517
|
00468
|
UBIN0533360
|
950
|
25/11/2022
|
Account closed
|
6806
|
TN2905016_150822APB_FTO_721093
|
2905020000NRG23130820222066598
|
013156735
|
15/08/2022
|
Kaliyamal
|
Kaliyamal
|
2905020WL039999
|
00176
|
IDIB000T039
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
TN2905020_150323APB_FTO_1651806
|
2905020000NRG23140320234580169
|
025730239
|
15/03/2023
|
Chendira
|
Chendira
|
2905020WL100226
|
00177
|
IOBA0000326
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
TN2905020_141022FTO_1008325
|
2905020000NRG23141020222737376
|
018043986
|
14/10/2022
|
Mathana
|
Mathana
|
2905020WL057588
|
00078
|
CNRB0016253
|
1686
|
21/10/2022
|
No Such Account
|
6809
|
TN2905020_141022FTO_1008325
|
2905020000NRG23141020222737400
|
018043986
|
14/10/2022
|
Jayavel
|
Jayavel
|
2905020WL057590
|
00078
|
CNRB0000951
|
1686
|
21/10/2022
|
No Such Account
|
6810
|
TN2905020_180522FTO_214911
|
2905020000NRG23160520220361302
|
015437983
|
18/05/2022
|
Radhammal
|
Radhammal
|
2905020WL006750
|
00045
|
BARB0ALANGA
|
760
|
31/05/2022
|
No Such Account
|
6811
|
TN2905020_171022FTO_1025077
|
2905020000NRG23171020222772534
|
014575037
|
17/10/2022
|
VALACHI
|
VALACHI
|
2905020WL0058482
|
00415
|
SBIN0000252
|
1200
|
27/10/2022
|
Account closed
|
6812
|
TN2905020_171022FTO_1025077
|
2905020000NRG23171020222772543
|
014575037
|
17/10/2022
|
Munivel
|
Munivel
|
2905020WL0058484
|
00468
|
UBIN0533360
|
1200
|
27/10/2022
|
No Such Account
|
6813
|
TN2905020_171022FTO_1025077
|
2905020000NRG23171020222772551
|
014575037
|
17/10/2022
|
Mohan
|
Mohan
|
2905020WL0058486
|
00176
|
IDIB000M184
|
1686
|
27/10/2022
|
No Such Account
|
6814
|
TN2905020_171122FTO_1162155
|
2905020000NRG23171120223105771
|
010617433
|
17/11/2022
|
Savithiri
|
Savithiri
|
2905020WL0067691
|
00468
|
UBIN0533360
|
1200
|
25/11/2022
|
No Such Account
|
6815
|
TN2905019_300922APB_FTO_948108
|
2905019000NRG23300920222600433
|
030361442
|
30/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL054335
|
00176
|
IDIB000N080
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
TN2905019_310123FTO_1510810
|
2905019000NRG23310120234005371
|
010082799
|
31/01/2023
|
MURUGAN
|
MURUGAN
|
2905019WL088465
|
00485
|
VIJB0003029
|
400
|
09/02/2023
|
Participant not mapped to the product
|
6817
|
TN2905019_310123APB_FTO_1514010
|
2905019000NRG23310120234010506
|
010082790
|
31/01/2023
|
T KANAGU
|
T KANAGU
|
2905019WL088596
|
00176
|
IDIB000P130
|
780
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
TN2905019_311222APB_FTO_1373353
|
2905019000NRG23311220223661219
|
037268502
|
31/12/2022
|
GEETHA
|
GEETHA
|
2905019WL081272
|
00176
|
IDIB000P130
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
TN2905020_031122FTO_1099573
|
2905020000NRG23031120222955515
|
020476789
|
03/11/2022
|
Savithiri
|
Savithiri
|
2905020WL063371
|
00468
|
UBIN0533360
|
510
|
14/11/2022
|
No Such Account
|
6820
|
TN2905020_031222APB_FTO_1233211
|
2905020000NRG23031220223320672
|
026441500
|
03/12/2022
|
Latha
|
Latha
|
2905020WL073194
|
00078
|
CNRB0000951
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
TN2905020_040622APB_FTO_274226
|
2905020000NRG23040620221025569
|
009931178
|
04/06/2022
|
Alamelu
|
Alamelu
|
2905020WL013284
|
00468
|
UBIN0533360
|
760
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
TN2905020_041022FTO_963740
|
2905020000NRG23041020222652387
|
010261479
|
04/10/2022
|
Kalaivani
|
Kalaivani
|
2905020WL055501
|
00415
|
SBIN0000252
|
1170
|
11/10/2022
|
No Such Account
|
6823
|
TN2905020_080922FTO_843377
|
2905020000NRG23080920222379217
|
033431914
|
08/09/2022
|
Jaganathan
|
Jaganathan
|
2905020WL048008
|
00078
|
CNRB0000951
|
1686
|
18/10/2022
|
No Such Account
|
6824
|
TN2905020_081122APB_FTO_1124098
|
2905020000NRG23081120223030334
|
014668345
|
08/11/2022
|
SUGANTHI
|
SUGANTHI
|
2905020WL065434
|
00176
|
IDIB000V008
|
975
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
TN2905020_090722FTO_515771
|
2905020000NRG23090720221620608
|
011326459
|
09/07/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL028012
|
00177
|
IOBA0000326
|
950
|
15/07/2022
|
No Such Account
|
6826
|
TN2905020_100622FTO_321899
|
2905020000NRG23100620221216982
|
009931241
|
10/06/2022
|
Anbalagan
|
Anbalagan
|
2905020WL0015886
|
00177
|
IOBA0000710
|
1140
|
23/06/2022
|
No Such Account
|
6827
|
TN2905016_120922FTO_854962
|
2905020000NRG23120920222401199
|
033431846
|
12/09/2022
|
NAACHI
|
NAACHI
|
2905020WL048611
|
00176
|
IDIB000P093
|
1050
|
18/10/2022
|
No Such Account
|
6828
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067241
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
1200
|
25/11/2022
|
Account closed
|
6829
|
TN2905020_140223APB_FTO_1550461
|
2905020000NRG23140220234144667
|
008081830
|
14/02/2023
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2905020WL091686
|
00177
|
IOBA0000326
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
TN2905020_170522APB_FTO_212546
|
2905020000NRG23160520220384186
|
015438045
|
17/05/2022
|
Alamelu
|
Alamelu
|
2905020WL006894
|
00468
|
UBIN0533360
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
TN2905016_171022APB_FTO_1022131
|
2905020000NRG23171020222766900
|
010578375
|
17/10/2022
|
SAANTH
|
SAANTH
|
2905020WL058329
|
00176
|
IDIB000P093
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
TN2905020_171022FTO_1025077
|
2905020000NRG23171020222772544
|
014575037
|
17/10/2022
|
Kathirvel
|
Kathirvel
|
2905020WL0058484
|
00468
|
UBIN0533360
|
1000
|
27/10/2022
|
No Such Account
|
6833
|
TN2905016_200223APB_FTO_1571997
|
2905020000NRG23200220234222139
|
005713912
|
20/02/2023
|
SAANTH
|
SAANTH
|
2905020WL093236
|
00176
|
IDIB000P093
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
TN2905020_200223APB_FTO_1574890
|
2905020000NRG23200220234241376
|
005714103
|
20/02/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2905020WL093650
|
00177
|
IOBA0000326
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
TN2905016_210323FTO_1677964
|
2905020000NRG23200320234715581
|
025730150
|
21/03/2023
|
Sulochana
|
Sulochana
|
2905020WL0103015
|
00176
|
IDIB000V161
|
1320
|
03/04/2023
|
No Such Account
|
6836
|
TN2905020_220323APB_FTO_1681811
|
2905020000NRG23210320234727286
|
025730457
|
22/03/2023
|
Manjula
|
Manjula
|
2905020WL103296
|
00176
|
IDIB000N142
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TN2905019_251122FTO_1196587
|
2905019000NRG23251120223207925
|
026442729
|
25/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0070641
|
00176
|
IDIB000V008
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
6838
|
TN2905019_280323APB_FTO_1706031
|
2905019000NRG23270320234833458
|
008365021
|
28/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL105218
|
00176
|
IDIB000V008
|
800
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6839
|
TN2905019_280323APB_FTO_1706912
|
2905019000NRG23280320234851872
|
008365021
|
28/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL105587
|
00468
|
UBIN0533360
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TN2905019_280323APB_FTO_1707208
|
2905019000NRG23280320234858448
|
008365021
|
28/03/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL105723
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
TN2905019_290323APB_FTO_1711346
|
2905019000NRG23290320234861770
|
008365021
|
29/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL105835
|
00176
|
IDIB000V008
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
TN2905019_310123FTO_1509913
|
2905019000NRG23310120234005168
|
010082799
|
31/01/2023
|
RANI
|
RANI
|
2905019WL088459
|
00045
|
BARB0VJRAPE
|
1230
|
09/02/2023
|
No Such Account
|
6843
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928078
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
6844
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928080
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
6845
|
TN2905020_010822APB_FTO_651106
|
2905020000NRG23010820221907398
|
018892603
|
01/08/2022
|
SUJATHA
|
SUJATHA
|
2905020WL035784
|
00177
|
IOBA0000326
|
1176
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
TN2905020_010922FTO_810320
|
2905020000NRG23010920222292445
|
035858233
|
01/09/2022
|
Abirami
|
Abirami
|
2905020WL045870
|
00176
|
IDIB000A185
|
1405
|
18/10/2022
|
No Such Account
|
6847
|
TN2905020_010922APB_FTO_812336
|
2905020000NRG23010920222298490
|
035858011
|
01/09/2022
|
Gourammal
|
Gourammal
|
2905020WL046012
|
00176
|
IDIB000N142
|
588
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
TN2905020_020323APB_FTO_1610813
|
2905020000NRG23020320234384124
|
008364928
|
02/03/2023
|
SANTHI
|
SANTHI
|
2905020WL096555
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
TN2905020_060722FTO_489854
|
2905020000NRG23060720221567645
|
010691753
|
06/07/2022
|
Valarmathi
|
Valarmathi
|
2905020WL026457
|
00045
|
BARB0ALANGA
|
1200
|
13/07/2022
|
No Such Account
|
6850
|
TN2905020_070323APB_FTO_1629123
|
2905020000NRG23070320234470062
|
005715345
|
07/03/2023
|
SHOBA M
|
SHOBA M
|
2905020WL098163
|
00176
|
IDIB000A185
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TN2905020_100622FTO_321899
|
2905020000NRG23100620221216981
|
009931241
|
10/06/2022
|
Anbalagan
|
Anbalagan
|
2905020WL0015886
|
00177
|
IOBA0000710
|
950
|
23/06/2022
|
No Such Account
|
6852
|
TN2905020_150323APB_FTO_1651791
|
2905020000NRG23140320234576691
|
025730239
|
15/03/2023
|
Gourammal
|
Gourammal
|
2905020WL100158
|
00176
|
IDIB000N142
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
TN2905020_151222FTO_1285626
|
2905020000NRG23151220223456589
|
003889894
|
15/12/2022
|
Amsaveni
|
Amsaveni
|
2905020WL076517
|
00078
|
CNRB0000951
|
1686
|
06/02/2023
|
No Such Account
|
6854
|
TN2905020_160223APB_FTO_1560629
|
2905020000NRG23160220234179031
|
014717453
|
16/02/2023
|
Manjula
|
Manjula
|
2905020WL092378
|
00176
|
IDIB000N142
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TN2905016_180323FTO_1664028
|
2905020000NRG23160320234620149
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
1200
|
03/04/2023
|
No Such Account
|
6856
|
TN2905020_181022APB_FTO_1031858
|
2905020000NRG23181020222793644
|
010578375
|
18/10/2022
|
Mani
|
Mani
|
2905020WL059041
|
00045
|
BARB0ALANGA
|
900
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6857
|
TN2905016_210323FTO_1677964
|
2905020000NRG23200320234715040
|
025730150
|
21/03/2023
|
KULANTAIVEL
|
KULANTAIVEL
|
2905020WL0103002
|
00176
|
IDIB000T039
|
870
|
03/04/2023
|
A/c Blocked or Frozen
|
6858
|
TN2905016_210323FTO_1677964
|
2905020000NRG23200320234716575
|
025730150
|
21/03/2023
|
Raman
|
Raman
|
2905020WL0103044
|
00176
|
IDIB000T039
|
1686
|
03/04/2023
|
No Such Account
|
6859
|
TN2905020_031122APB_FTO_1101837
|
2905020000NRG23031120222958617
|
020476889
|
03/11/2022
|
JAMUNA
|
JAMUNA
|
2905020WL063491
|
00176
|
IDIB000N142
|
585
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
TN2905020_060323APB_FTO_1624433
|
2905020000NRG23060320234445828
|
005716318
|
06/03/2023
|
Lingammal
|
Lingammal
|
2905020WL097702
|
00177
|
IOBA0000326
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TN2905020_060323APB_FTO_1624433
|
2905020000NRG23060320234447006
|
005716318
|
06/03/2023
|
Agambaram
|
Agambaram
|
2905020WL097723
|
00177
|
IOBA0000326
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
TN2905020_070622FTO_290237
|
2905020000NRG23070620221068027
|
009931241
|
07/06/2022
|
Anbalagan
|
Anbalagan
|
2905020WL014164
|
00177
|
IOBA0000710
|
1140
|
23/06/2022
|
No Such Account
|
6863
|
TN2905020_080822APB_FTO_696085
|
2905020000NRG23080820221997854
|
017910781
|
08/08/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL038317
|
00177
|
IOBA0000326
|
975
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
TN2905020_080922FTO_843345
|
2905020000NRG23080920222379063
|
033431914
|
08/09/2022
|
Suntharavel
|
Suntharavel
|
2905020WL047997
|
00176
|
IDIB000A185
|
1686
|
18/10/2022
|
No Such Account
|
6865
|
TN2905020_110123APB_FTO_1428182
|
2905020000NRG23110120233789706
|
037294953
|
11/01/2023
|
Selvi
|
Selvi
|
2905020WL084126
|
00176
|
IDIB000V008
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067227
|
010617433
|
17/11/2022
|
Priyanka
|
Priyanka
|
2905020WL0066516
|
00468
|
UBIN0533351
|
1686
|
25/11/2022
|
Account closed
|
6867
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067234
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
1230
|
25/11/2022
|
Account closed
|
6868
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067235
|
010617433
|
17/11/2022
|
Rani
|
Rani
|
2905020WL0066517
|
00468
|
UBIN0533360
|
1140
|
25/11/2022
|
Account closed
|
6869
|
TN2905020_121222APB_FTO_1271208
|
2905020000NRG23121220223433985
|
017255019
|
12/12/2022
|
Devagi
|
Devagi
|
2905020WL075864
|
00176
|
IDIB000N142
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
TN2905020_171122FTO_1162155
|
2905020000NRG23151120223090491
|
010617433
|
17/11/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL0067185
|
00177
|
IOBA0000326
|
1686
|
25/11/2022
|
No Such Account
|
6871
|
TN2905016_180323FTO_1664028
|
2905020000NRG23160320234620150
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
600
|
03/04/2023
|
No Such Account
|
6872
|
TN2905020_160822APB_FTO_724734
|
2905020000NRG23160820222099449
|
013156747
|
16/08/2022
|
VANI SRI
|
VANI SRI
|
2905020WL040582
|
00177
|
IOBA0000326
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
TN2905020_171122FTO_1162155
|
2905020000NRG23171120223105772
|
010617433
|
17/11/2022
|
Savithiri
|
Savithiri
|
2905020WL0067691
|
00468
|
UBIN0533360
|
510
|
25/11/2022
|
No Such Account
|
6874
|
TN2905020_200323APB_FTO_1670489
|
2905020000NRG23180320234634753
|
025730392
|
20/03/2023
|
Gourammal
|
Gourammal
|
2905020WL101490
|
00176
|
IDIB000N142
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
TN2905020_191222APB_FTO_1303599
|
2905020000NRG23191220223494224
|
018559244
|
19/12/2022
|
Rathinammal
|
Rathinammal
|
2905020WL077427
|
00078
|
CNRB0000951
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TN2905020_230223APB_FTO_1582648
|
2905020000NRG23230220234268750
|
005718532
|
23/02/2023
|
JOTHI
|
JOTHI
|
2905020WL094204
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TN2905020_250522FTO_230601
|
2905020000NRG23230520220605196
|
036402878
|
25/05/2022
|
Anbalagan
|
Anbalagan
|
2905020WL009421
|
00177
|
IOBA0000326
|
950
|
04/06/2022
|
No Such Account
|
6878
|
TN2905020_250522FTO_232351
|
2905020000NRG23250520220711395
|
036402878
|
25/05/2022
|
Manimegalai
|
Manimegalai
|
2905020WL009837
|
00468
|
UBIN0533351
|
950
|
04/06/2022
|
No Such Account
|
6879
|
TN2905020_250522APB_FTO_232322
|
2905020000NRG23250520220721066
|
036402961
|
25/05/2022
|
ALUMELU
|
ALUMELU
|
2905020WL009946
|
00045
|
BARB0ALANGA
|
950
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
TN2905020_250522APB_FTO_232322
|
2905020000NRG23250520220721069
|
036402961
|
25/05/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL009946
|
00045
|
BARB0ALANGA
|
950
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
TN2905018_211122APB_FTO_1180433
|
2905018000NRG23211120223157744
|
026441577
|
21/11/2022
|
govinthi
|
govinthi
|
2905018WL069210
|
00415
|
SBIN0007549
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
TN2905018_211122APB_FTO_1180433
|
2905018000NRG23211120223157746
|
026441577
|
21/11/2022
|
Narasamma
|
Narasamma
|
2905018WL069210
|
00415
|
SBIN0007549
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
TN2905018_230822APB_FTO_758032
|
2905018000NRG23220820222161222
|
020844995
|
23/08/2022
|
Muniyammal
|
Muniyammal
|
2905018WL042327
|
00415
|
SBIN0007549
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
TN2905018_260722FTO_605922
|
2905018000NRG23250720221814007
|
013645861
|
26/07/2022
|
Rani P
|
Rani P
|
2905018WL033386
|
00415
|
SBIN0007009
|
1686
|
06/08/2022
|
KYC Documents Pending
|
6885
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225038
|
026441269
|
26/11/2022
|
nirmala
|
nirmala
|
2905018WL0070993
|
00415
|
SBIN0007549
|
1140
|
13/12/2022
|
Account closed
|
6886
|
TN2905018_261122FTO_1201689
|
2905018000NRG23261120223225243
|
026441269
|
26/11/2022
|
pavnu
|
pavnu
|
2905018WL0071006
|
00415
|
SBIN0007549
|
1200
|
13/12/2022
|
Account closed
|
6887
|
TN2905018_270223APB_FTO_1597862
|
2905018000NRG23270220234343325
|
005717464
|
27/02/2023
|
DHANAM
|
DHANAM
|
2905018WL095725
|
00078
|
CNRB0000952
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
TN2905018_270223APB_FTO_1598809
|
2905018000NRG23270220234343931
|
005717464
|
27/02/2023
|
Manimegalai
|
Manimegalai
|
2905018WL095739
|
00176
|
IDIB000G048
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
TN2905018_290422APB_FTO_161146
|
2905018000NRG23290420220088386
|
018427951
|
29/04/2022
|
SARASWATHI
|
SARASWATHI
|
2905018WL002506
|
00415
|
SBIN0007008
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722257
|
014512507
|
22/08/2022
|
EASWARI
|
EASWARI
|
2905019WL0075923
|
00176
|
IDIB000V008
|
492
|
01/09/2022
|
No Such Account
|
6891
|
TN2905019_071022FTO_978172
|
2905019000NRG23071020222667885
|
033431856
|
07/10/2022
|
THIRUPATHI
|
THIRUPATHI
|
2905019WL055999
|
00045
|
BARB0VJRAPE
|
205
|
18/10/2022
|
No Such Account
|
6892
|
TN2905019_110722APB_FTO_522458
|
2905019000NRG23110720221633383
|
030529644
|
11/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL028506
|
00468
|
UBIN0533360
|
1236
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6893
|
TN2905019_191222APB_FTO_1306495
|
2905019000NRG23191220223507790
|
018559244
|
19/12/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL077752
|
00468
|
UBIN0533360
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
TN2905019_200123APB_FTO_1466745
|
2905019000NRG23200120233892664
|
037265995
|
20/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL086208
|
00468
|
UBIN0533360
|
200
|
06/02/2023
|
A/c Blocked or Frozen
|
6895
|
TN2905019_210323APB_FTO_1677043
|
2905019000NRG23210320234726125
|
025730457
|
21/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL103258
|
00468
|
UBIN0533360
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6896
|
TN2905019_230223APB_FTO_1582687
|
2905019000NRG23220220234265325
|
005718532
|
23/02/2023
|
KAVITHA
|
KAVITHA
|
2905019WL094140
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
TN2905019_280323APB_FTO_1706754
|
2905019000NRG23280320234850203
|
008365021
|
28/03/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL105560
|
00176
|
IDIB000P130
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
TN2905019_280323APB_FTO_1705897
|
2905019000NRG23280320234855050
|
008365021
|
28/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL105652
|
00468
|
UBIN0533386
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
TN2905019_300522APB_FTO_245697
|
2905019000NRG23280520220825960
|
016872552
|
30/05/2022
|
RANJITHA
|
RANJITHA
|
2905019WL010706
|
00468
|
UBIN0567469
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
TN2905020_011222FTO_1221484
|
2905020000NRG23011220223280106
|
026442503
|
01/12/2022
|
SHANU
|
SHANU
|
2905020WL072378
|
00078
|
CNRB0000951
|
1686
|
13/12/2022
|
No Such Account
|
6901
|
TN2905020_020323APB_FTO_1610813
|
2905020000NRG23020320234384132
|
008364928
|
02/03/2023
|
Kamala
|
Kamala
|
2905020WL096555
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
TN2905020_270323APB_FTO_1698598
|
2905020000NRG23220320234742705
|
025730258
|
27/03/2023
|
Pappitha
|
Pappitha
|
2905020WL103598
|
00078
|
CNRB0000951
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
TN2905020_221022FTO_1057327
|
2905020000NRG23221020222839115
|
014731502
|
22/10/2022
|
Savithiri
|
Savithiri
|
2905020WL060222
|
00468
|
UBIN0533360
|
700
|
02/11/2022
|
No Such Account
|
6904
|
TN2905020_230223APB_FTO_1582648
|
2905020000NRG23230220234268747
|
005718532
|
23/02/2023
|
Sivasakthi
|
Sivasakthi
|
2905020WL094204
|
00078
|
CNRB0000951
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
TN2905020_230223APB_FTO_1582648
|
2905020000NRG23230220234268845
|
005718532
|
23/02/2023
|
Govindammal
|
Govindammal
|
2905020WL094204
|
00078
|
CNRB0016253
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
TN2905020_250722FTO_603647
|
2905020000NRG23250720221817060
|
015745985
|
25/07/2022
|
Sathya
|
Sathya
|
2905020WL033436
|
00177
|
IOBA0000710
|
1176
|
08/08/2022
|
No Such Account
|
6907
|
TN2905020_271022FTO_1071900
|
2905020000NRG23271020222891996
|
015710909
|
27/10/2022
|
Sarashwathi
|
Sarashwathi
|
2905020WL061521
|
00176
|
IDIB000N142
|
630
|
07/11/2022
|
No Such Account
|
6908
|
TN2905020_040522APB_FTO_179145
|
2905020000NRG23290420220096072
|
014388806
|
04/05/2022
|
Uma
|
Uma
|
2905020WL002718
|
00177
|
IOBA0000326
|
800
|
17/05/2022
|
invalid Bank Identifier
|
6909
|
TN2905016_290522FTO_241515
|
2905020000NRG23290520220870234
|
010787585
|
29/05/2022
|
Sulochana
|
Sulochana
|
2905020WL011248
|
00176
|
IDIB000T039
|
1320
|
07/06/2022
|
No Such Account
|
6910
|
TN2905020_291222FTO_1358355
|
2905020000NRG23291220223629051
|
017255102
|
29/12/2022
|
Santhi
|
Santhi
|
2905020WL080586
|
00468
|
UBIN0533360
|
843
|
07/02/2023
|
No Such Account
|
6911
|
TN2905020_300123APB_FTO_1508703
|
2905020000NRG23300120233995190
|
018558566
|
30/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL088271
|
00177
|
IOBA0000326
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
TN2905020_310323FTO_1719921
|
2905020000NRG23310320234944960
|
020056857
|
31/03/2023
|
Kuppan
|
Kuppan
|
2905020WL107226
|
00468
|
UBIN0533351
|
460
|
16/05/2023
|
Account closed
|
6913
|
TN2905020_310522APB_FTO_250383
|
2905020000NRG23310520220942455
|
016872552
|
31/05/2022
|
Rani
|
Rani
|
2905020WL011943
|
00468
|
UBIN0533360
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
TN2905020_310522APB_FTO_249972
|
2905020000NRG23310520220943046
|
016872552
|
31/05/2022
|
ambiga
|
ambiga
|
2905020WL011955
|
00468
|
UBIN0533360
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
TN2905019_080922APB_FTO_842340
|
2905019000NRG23080920222376532
|
033431818
|
08/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL047922
|
00176
|
IDIB000V008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
TN2905019_100522FTO_190532
|
2905019000NRG23100520220191968
|
007105360
|
10/05/2022
|
MONIKA
|
MONIKA
|
2905019WL004836
|
00176
|
IDIB000V008
|
1040
|
21/05/2022
|
A/c Blocked or Frozen
|
6917
|
TN2905019_141122APB_FTO_1150043
|
2905019000NRG23141120223087807
|
008138150
|
14/11/2022
|
ANBARASI
|
ANBARASI
|
2905019WL067110
|
00468
|
UBIN0533360
|
1010
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
TN2905019_150922FTO_875434
|
2905019000NRG23150920222440617
|
035858333
|
15/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0050011
|
00176
|
IDIB000V008
|
950
|
18/10/2022
|
No Such Account
|
6919
|
TN2905019_160822APB_FTO_724980
|
2905019000NRG23160820222100143
|
013156747
|
16/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL040600
|
00045
|
BARB0VJRAPE
|
1030
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6920
|
TN2905019_160822APB_FTO_724980
|
2905019000NRG23160820222100227
|
013156747
|
16/08/2022
|
JAYA
|
JAYA
|
2905019WL040600
|
00045
|
BARB0VJRAPE
|
1030
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6921
|
TN2905019_190922APB_FTO_894456
|
2905019000NRG23190920222483149
|
035858077
|
19/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL051252
|
00176
|
IDIB000N080
|
1030
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
TN2905019_291122APB_FTO_1216013
|
2905019000NRG23291120223272647
|
019838557
|
29/11/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL072132
|
00468
|
UBIN0533360
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928070
|
015710881
|
31/10/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
6924
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928077
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
6925
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928079
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
6926
|
TN2905020_010922FTO_810320
|
2905020000NRG23010920222292444
|
035858233
|
01/09/2022
|
Suntharavel
|
Suntharavel
|
2905020WL045870
|
00176
|
IDIB000A185
|
1405
|
18/10/2022
|
No Such Account
|
6927
|
TN2905020_030123FTO_1388599
|
2905020000NRG23030120233705274
|
018559640
|
03/01/2023
|
Kaliyappan
|
Kaliyappan
|
2905020WL082229
|
00176
|
IDIB000N142
|
180
|
04/02/2023
|
No Such Account
|
6928
|
TN2905020_041022APB_FTO_963709
|
2905020000NRG23041020222651919
|
010261449
|
04/10/2022
|
Sumathy
|
Sumathy
|
2905020WL055490
|
00415
|
SBIN0000252
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
TN2905020_041022FTO_963732
|
2905020000NRG23041020222652175
|
010261479
|
04/10/2022
|
Santha
|
Santha
|
2905020WL055497
|
00415
|
SBIN0000252
|
1200
|
11/10/2022
|
No Such Account
|
6930
|
TN2905020_041022APB_FTO_964231
|
2905020000NRG23041020222654830
|
010261420
|
04/10/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2905020WL055606
|
00177
|
IOBA0000326
|
1124
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
TN2905020_060722FTO_489854
|
2905020000NRG23060720221567629
|
010691753
|
06/07/2022
|
Umadevi
|
Umadevi
|
2905020WL026456
|
00045
|
BARB0ALANGA
|
1000
|
13/07/2022
|
No Such Account
|
6932
|
TN2905020_060722FTO_489842
|
2905020000NRG23060720221567926
|
010691753
|
06/07/2022
|
Murugayee
|
Murugayee
|
2905020WL026460
|
00176
|
IDIB000A185
|
1638
|
13/07/2022
|
No Such Account
|
6933
|
TN2905020_081122APB_FTO_1125312
|
2905020000NRG23081120223030025
|
014668345
|
08/11/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL065428
|
00045
|
BARB0ALANGA
|
925
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
TN2905020_090722APB_FTO_515686
|
2905020000NRG23090720221619619
|
011326327
|
09/07/2022
|
Rathinammal
|
Rathinammal
|
2905020WL027993
|
00078
|
CNRB0000951
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
TN2905020_090722APB_FTO_515718
|
2905020000NRG23090720221619944
|
011326327
|
09/07/2022
|
Alamelu
|
Alamelu
|
2905020WL027998
|
00468
|
UBIN0533360
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TN2905020_100622FTO_321899
|
2905020000NRG23100620221216980
|
009931241
|
10/06/2022
|
Anbalagan
|
Anbalagan
|
2905020WL0015886
|
00177
|
IOBA0000710
|
1140
|
23/06/2022
|
No Such Account
|
6937
|
TN2905020_040622APB_FTO_274303
|
2905020000NRG23040620221025889
|
009931178
|
04/06/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL013292
|
00177
|
IOBA0000326
|
760
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
TN2905020_041022FTO_963724
|
2905020000NRG23041020222652089
|
010261479
|
04/10/2022
|
Mohan
|
Mohan
|
2905020WL055494
|
00176
|
IDIB000N142
|
1686
|
11/10/2022
|
No Such Account
|
6939
|
TN2905020_060722FTO_489854
|
2905020000NRG23060720221567552
|
010691753
|
06/07/2022
|
Radhammal
|
Radhammal
|
2905020WL026456
|
00045
|
BARB0ALANGA
|
1200
|
13/07/2022
|
No Such Account
|
6940
|
TN2905020_080922FTO_843345
|
2905020000NRG23080920222379064
|
033431914
|
08/09/2022
|
Abirami
|
Abirami
|
2905020WL047997
|
00176
|
IDIB000A185
|
1686
|
18/10/2022
|
No Such Account
|
6941
|
TN2905020_090223APB_FTO_1531439
|
2905020000NRG23090220234092644
|
008150297
|
09/02/2023
|
Sumathy
|
Sumathy
|
2905020WL090342
|
00415
|
SBIN0000252
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
TN2905020_100323APB_FTO_1640194
|
2905020000NRG23100320234503545
|
005717611
|
10/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL098850
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
TN2905020_101022FTO_987828
|
2905020000NRG23101020222699522
|
035857944
|
10/10/2022
|
Jayavel
|
Jayavel
|
2905020WL056624
|
00078
|
CNRB0000951
|
1124
|
18/10/2022
|
No Such Account
|
6944
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067228
|
010617433
|
17/11/2022
|
Priyanka
|
Priyanka
|
2905020WL0066516
|
00468
|
UBIN0533351
|
1686
|
25/11/2022
|
Account closed
|
6945
|
TN2905020_180123APB_FTO_1454412
|
2905020000NRG23140120233875993
|
037294430
|
18/01/2023
|
Devagi
|
Devagi
|
2905020WL085754
|
00176
|
IDIB000N142
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
TN2905016_160722FTO_550825
|
2905020000NRG23140720221656800
|
014734172
|
16/07/2022
|
Vedi
|
Vedi
|
2905020WL0029098
|
00176
|
IDIB000V161
|
1320
|
27/07/2022
|
No Such Account
|
6947
|
TN2905020_171022FTO_1024339
|
2905020000NRG23151020222755989
|
010578461
|
17/10/2022
|
Santha
|
Santha
|
2905020WL058037
|
00176
|
IDIB000M184
|
1124
|
27/10/2022
|
No Such Account
|
6948
|
TN2905016_180323FTO_1664028
|
2905020000NRG23160320234620143
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
1200
|
03/04/2023
|
No Such Account
|
6949
|
TN2905020_171022FTO_1025077
|
2905020000NRG23171020222772541
|
014575037
|
17/10/2022
|
Athiyammal
|
Athiyammal
|
2905020WL0058484
|
00468
|
UBIN0533360
|
1200
|
27/10/2022
|
No Such Account
|
6950
|
TN2905017_181122FTO_1167095
|
2905020000NRG23181120223118321
|
013030541
|
18/11/2022
|
Kalaivani
|
Kalaivani
|
2905020WL0068216
|
00176
|
IDIB000V008
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
6951
|
TN2905016_200323APB_FTO_1672811
|
2905020000NRG23200320234709210
|
025730392
|
20/03/2023
|
Alamelu
|
Alamelu
|
2905020WL102873
|
00176
|
IDIB000T039
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
TN2905016_200323APB_FTO_1672811
|
2905020000NRG23200320234709235
|
025730392
|
20/03/2023
|
SAANTH
|
SAANTH
|
2905020WL102873
|
00176
|
IDIB000P093
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
TN2905004_200622APB_FTO_385092
|
2905020000NRG23200620221335830
|
008011957
|
20/06/2022
|
Maidhili
|
Maidhili
|
2905020WL019456
|
00176
|
IDIB000U001
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
TN2905020_250722FTO_604118
|
2905020000NRG23220720221752677
|
015745985
|
25/07/2022
|
Saraswathi
|
Saraswathi
|
2905020WL0031747
|
00045
|
BARB0ALANGA
|
1000
|
08/08/2022
|
No Such Account
|
6955
|
TN2905020_221222FTO_1323953
|
2905020000NRG23221220223542482
|
018559760
|
22/12/2022
|
Sathyavani
|
Sathyavani
|
2905020WL0078630
|
00078
|
CNRB0000951
|
1686
|
04/02/2023
|
No Such Account
|
6956
|
TN2905020_230223APB_FTO_1582648
|
2905020000NRG23230220234268832
|
005718532
|
23/02/2023
|
Uma
|
Uma
|
2905020WL094204
|
00078
|
CNRB0016253
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
TN2905020_231122FTO_1188402
|
2905020000NRG23231120223183865
|
026441856
|
23/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0069933
|
00078
|
CNRB0008539
|
1686
|
13/12/2022
|
No Such Account
|
6958
|
TN2905020_010323APB_FTO_1606536
|
2905020000NRG23250220234310953
|
005718378
|
01/03/2023
|
Geetha
|
Geetha
|
2905020WL095087
|
00045
|
BARB0ALANGA
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
TN2905016_250622APB_FTO_423851
|
2905020000NRG23250620221427499
|
022861864
|
25/06/2022
|
Nachi
|
Nachi
|
2905020WL022201
|
00176
|
IDIB000T039
|
1320
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6960
|
TN2905020_040622APB_FTO_274303
|
2905020000NRG23040620221025888
|
009931178
|
04/06/2022
|
AMUTHA
|
AMUTHA
|
2905020WL013292
|
00177
|
IOBA0000326
|
570
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
TN2905020_040622APB_FTO_274502
|
2905020000NRG23040620221027144
|
009931178
|
04/06/2022
|
Rekha
|
Rekha
|
2905020WL013308
|
00177
|
IOBA0000326
|
1686
|
23/06/2022
|
KYC Documents Pending
|
6962
|
TN2905020_061022APB_FTO_971265
|
2905020000NRG23061020222658307
|
033431809
|
06/10/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL055706
|
00045
|
BARB0ALANGA
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
TN2905020_071122APB_FTO_1120372
|
2905020000NRG23071120223020228
|
015841996
|
07/11/2022
|
JAYA
|
JAYA
|
2905020WL065169
|
00468
|
UBIN0533360
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
TN2905020_090722FTO_515771
|
2905020000NRG23090720221620600
|
011326459
|
09/07/2022
|
Sangeetha
|
Sangeetha
|
2905020WL028012
|
00176
|
IDIB000M184
|
1140
|
15/07/2022
|
No Such Account
|
6965
|
TN2905020_090722FTO_515771
|
2905020000NRG23090720221620617
|
011326459
|
09/07/2022
|
Sathya
|
Sathya
|
2905020WL028012
|
00177
|
IOBA0000326
|
1140
|
15/07/2022
|
No Such Account
|
6966
|
TN2905020_090822APB_FTO_700979
|
2905020000NRG23090820222012550
|
017910837
|
09/08/2022
|
SATHISH
|
SATHISH
|
2905020WL038640
|
00468
|
UBIN0533360
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
TN2905020_100622FTO_321899
|
2905020000NRG23100620221216273
|
009931241
|
10/06/2022
|
Rani
|
Rani
|
2905020WL0015845
|
00468
|
UBIN0533360
|
950
|
23/06/2022
|
Account closed
|
6968
|
TN2905020_120123FTO_1433311
|
2905020000NRG23120120233807897
|
037290477
|
12/01/2023
|
laishmi
|
laishmi
|
2905020WL084491
|
00468
|
UBIN0533360
|
1405
|
04/02/2023
|
Account closed
|
6969
|
TN2905020_120123APB_FTO_1435497
|
2905020000NRG23120120233814395
|
037295842
|
12/01/2023
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL084638
|
00468
|
UBIN0533360
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067239
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
570
|
25/11/2022
|
Account closed
|
6971
|
TN2905020_181022FTO_1032653
|
2905020000NRG23181020222797012
|
010578461
|
18/10/2022
|
Sivagami
|
Sivagami
|
2905020WL059114
|
00176
|
IDIB000V008
|
850
|
27/10/2022
|
Account closed
|
6972
|
TN2905020_190922APB_FTO_896006
|
2905020000NRG23190920222479782
|
035858077
|
19/09/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL051141
|
00468
|
UBIN0533360
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
TN2905020_190922FTO_896032
|
2905020000NRG23190920222487646
|
035858023
|
19/09/2022
|
Kavery
|
Kavery
|
2905020WL051387
|
00078
|
CNRB0016253
|
1200
|
18/10/2022
|
No Such Account
|
6974
|
TN2905016_210323FTO_1677964
|
2905020000NRG23200320234716574
|
025730150
|
21/03/2023
|
paramasivam
|
paramasivam
|
2905020WL0103044
|
00176
|
IDIB000T039
|
630
|
03/04/2023
|
No Such Account
|
6975
|
TN2905016_210323FTO_1677964
|
2905020000NRG23200320234716576
|
025730150
|
21/03/2023
|
Ganaka
|
Ganaka
|
2905020WL0103044
|
00176
|
IDIB000T039
|
281
|
03/04/2023
|
A/c Blocked or Frozen
|
6976
|
TN2905020_280323APB_FTO_1704907
|
2905020000NRG23220320234742869
|
025730258
|
28/03/2023
|
Manikkam
|
Manikkam
|
2905020WL103604
|
00177
|
IOBA0000326
|
400
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6977
|
TN2905020_221222FTO_1323953
|
2905020000NRG23221220223542494
|
018559760
|
22/12/2022
|
Amsaveni
|
Amsaveni
|
2905020WL0078632
|
00078
|
CNRB0000951
|
1686
|
04/02/2023
|
No Such Account
|
6978
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195341
|
020844942
|
25/08/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL0043193
|
00177
|
IOBA0000326
|
950
|
05/09/2022
|
No Such Account
|
6979
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223184757
|
026441358
|
24/11/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL0069964
|
00045
|
BARB0ALANGA
|
925
|
13/12/2022
|
No Such Account
|
6980
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187762
|
026441358
|
24/11/2022
|
Vijaya
|
Vijaya
|
2905020WL0070075
|
00468
|
UBIN0533351
|
1170
|
13/12/2022
|
No Such Account
|
6981
|
TN2905020_250622APB_FTO_422642
|
2905020000NRG23250620221424079
|
022861675
|
25/06/2022
|
Rekha
|
Rekha
|
2905020WL022102
|
00177
|
IOBA0000326
|
1200
|
06/07/2022
|
KYC Documents Pending
|
6982
|
TN2905020_261222FTO_1345985
|
2905020000NRG23261220223606527
|
017254535
|
26/12/2022
|
JAYARAMAN
|
JAYARAMAN
|
2905020WL080047
|
00177
|
IOBA0000326
|
1
|
07/02/2023
|
No Such Account
|
6983
|
TN2905020_271022FTO_1069060
|
2905020000NRG23271020222890502
|
015710909
|
27/10/2022
|
Shamimmunisa
|
Shamimmunisa
|
2905020WL061404
|
00078
|
CNRB0000951
|
1686
|
07/11/2022
|
No Such Account
|
6984
|
TN2905020_271022FTO_1069060
|
2905020000NRG23271020222890528
|
015710909
|
27/10/2022
|
PUSHPA
|
PUSHPA
|
2905020WL061407
|
00078
|
CNRB0016253
|
1686
|
07/11/2022
|
No Such Account
|
6985
|
TN2905020_310323APB_FTO_1718663
|
2905020000NRG23290320234860649
|
020056895
|
31/03/2023
|
Pappitha
|
Pappitha
|
2905020WL105809
|
00078
|
CNRB0000951
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187869
|
026441358
|
24/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905020WL0070088
|
00468
|
UBIN0533360
|
760
|
13/12/2022
|
No Such Account
|
6987
|
TN2905020_250223APB_FTO_1592499
|
2905020000NRG23250220234297789
|
005716191
|
25/02/2023
|
Manjula
|
Manjula
|
2905020WL094841
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TN2905020_251222FTO_1339020
|
2905020000NRG23251220223588894
|
004165221
|
25/12/2022
|
DIVYA
|
DIVYA
|
2905020WL079551
|
00176
|
IDIB000A185
|
540
|
31/12/2022
|
No Such Account
|
6989
|
TN2905020_260722APB_FTO_611320
|
2905020000NRG23260720221833726
|
013646585
|
26/07/2022
|
Devagi
|
Devagi
|
2905020WL033836
|
00176
|
IDIB000N142
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187773
|
026441358
|
24/11/2022
|
RANJITHA
|
RANJITHA
|
2905020WL0070078
|
00415
|
SBIN0015742
|
1140
|
13/12/2022
|
No Such Account
|
6991
|
TN2905020_250223APB_FTO_1592479
|
2905020000NRG23250220234296663
|
005716191
|
25/02/2023
|
kavitha
|
kavitha
|
2905020WL094819
|
00415
|
SBIN0000252
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
TN2905020_261222APB_FTO_1346122
|
2905020000NRG23261220223598497
|
017254729
|
26/12/2022
|
Chinnapapa
|
Chinnapapa
|
2905020WL079812
|
00176
|
IDIB000A185
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
TN2905020_300123APB_FTO_1508609
|
2905020000NRG23300120233994179
|
018558566
|
30/01/2023
|
Rathinammal
|
Rathinammal
|
2905020WL088253
|
00078
|
CNRB0000951
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
TN2905020_300123APB_FTO_1508660
|
2905020000NRG23300120233994685
|
018558566
|
30/01/2023
|
KAMSALA
|
KAMSALA
|
2905020WL088263
|
00177
|
IOBA0000326
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
TN2905020_300323APB_FTO_1713864
|
2905020000NRG23300320234867444
|
008365021
|
30/03/2023
|
SAINTHERA
|
SAINTHERA
|
2905020WL105931
|
00415
|
SBIN0000252
|
1320
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6996
|
TN2905020_310522APB_FTO_247791
|
2905020000NRG23300520220910990
|
016872552
|
31/05/2022
|
mathammal
|
mathammal
|
2905020WL011740
|
00468
|
UBIN0533360
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
TN2905016_301022APB_FTO_1083484
|
2905020000NRG23301020222909163
|
015710621
|
30/10/2022
|
SAANTH
|
SAANTH
|
2905020WL062271
|
00176
|
IDIB000P093
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
TN2905020_190922FTO_895966
|
2905020000NRG23190920222487110
|
035858023
|
19/09/2022
|
Santha
|
Santha
|
2905020WL051368
|
00415
|
SBIN0000252
|
1686
|
18/10/2022
|
No Such Account
|
6999
|
TN2905016_200822APB_FTO_748133
|
2905020000NRG23200820222132040
|
020844995
|
20/08/2022
|
NANTHISVAREN
|
NANTHISVAREN
|
2905020WL041567
|
00176
|
IDIB000T039
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
TN2905020_211122APB_FTO_1181509
|
2905020000NRG23211120223165895
|
026441577
|
21/11/2022
|
Rathinammal
|
Rathinammal
|
2905020WL069410
|
00078
|
CNRB0000951
|
740
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
TN2905020_211122APB_FTO_1181509
|
2905020000NRG23211120223165958
|
026441577
|
21/11/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL069411
|
00078
|
CNRB0000951
|
185
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
TN2905020_220323APB_FTO_1682314
|
2905020000NRG23220320234743228
|
025730457
|
22/03/2023
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL103615
|
00045
|
BARB0ALANGA
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
TN2905020_221022FTO_1057083
|
2905020000NRG23221020222833997
|
014731502
|
22/10/2022
|
Mathana
|
Mathana
|
2905020WL060111
|
00078
|
CNRB0016253
|
1686
|
02/11/2022
|
No Such Account
|
7004
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222191723
|
020844942
|
25/08/2022
|
Murugayee
|
Murugayee
|
2905020WL0043023
|
00415
|
SBIN0000252
|
1638
|
01/09/2022
|
No Such Account
|
7005
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195340
|
020844942
|
25/08/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL0043193
|
00177
|
IOBA0000326
|
1124
|
05/09/2022
|
No Such Account
|
7006
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195346
|
020844942
|
25/08/2022
|
Sathya
|
Sathya
|
2905020WL0043193
|
00177
|
IOBA0000710
|
1686
|
05/09/2022
|
No Such Account
|
7007
|
TN2905020_250622APB_FTO_422642
|
2905020000NRG23250620221424139
|
022861675
|
25/06/2022
|
Saroja
|
Saroja
|
2905020WL022102
|
00177
|
IOBA0000326
|
1200
|
06/07/2022
|
KYC Documents Pending
|
7008
|
TN2905020_251122FTO_1197696
|
2905020000NRG23251120223213622
|
026442729
|
25/11/2022
|
Govindhasamy
|
Govindhasamy
|
2905020WL070788
|
00177
|
IOBA0000326
|
1200
|
13/12/2022
|
No Such Account
|
7009
|
TN2905017_270223APB_FTO_1599247
|
2905020000NRG23270220234345086
|
005717464
|
27/02/2023
|
Sankar
|
Sankar
|
2905020WL095758
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
TN2905020_271022FTO_1069060
|
2905020000NRG23271020222890484
|
015710909
|
27/10/2022
|
Jayavel
|
Jayavel
|
2905020WL061402
|
00078
|
CNRB0000951
|
1686
|
07/11/2022
|
No Such Account
|
7011
|
TN2905020_271022FTO_1069060
|
2905020000NRG23271020222890513
|
015710909
|
27/10/2022
|
Fathima
|
Fathima
|
2905020WL061405
|
00078
|
CNRB0016253
|
1686
|
07/11/2022
|
No Such Account
|
7012
|
TN2905020_291222FTO_1358377
|
2905020000NRG23271220223621157
|
017255102
|
29/12/2022
|
Indira
|
Indira
|
2905020WL0080383
|
00078
|
CNRB0016253
|
1686
|
07/02/2023
|
No Such Account
|
7013
|
TN2905016_281122FTO_1211096
|
2905020000NRG23281120223258745
|
026441123
|
28/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL071732
|
00176
|
IDIB000T039
|
1200
|
13/12/2022
|
No Such Account
|
7014
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417592
|
017499597
|
19/04/2022
|
Avineshkumar
|
Avineshkumar
|
2905020WL0085243
|
00468
|
UBIN0533360
|
1638
|
12/05/2022
|
No Such Account
|
7015
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417631
|
017499597
|
19/04/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905020WL0085247
|
00177
|
IOBA0000326
|
950
|
12/05/2022
|
Account closed
|
7016
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417633
|
017499597
|
19/04/2022
|
Latha
|
Latha
|
2905020WL0085247
|
00176
|
IDIB000A185
|
1000
|
12/05/2022
|
Account closed
|
7017
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417655
|
017499597
|
19/04/2022
|
ROJI
|
ROJI
|
2905020WL0085254
|
00468
|
UBIN0533360
|
900
|
12/05/2022
|
Account closed
|
7018
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417723
|
017499597
|
19/04/2022
|
Munisamy
|
Munisamy
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1638
|
14/05/2022
|
Account closed
|
7019
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417725
|
017499597
|
19/04/2022
|
Munisamy
|
Munisamy
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1638
|
14/05/2022
|
Account closed
|
7020
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417727
|
017499597
|
19/04/2022
|
Munisamy
|
Munisamy
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1365
|
14/05/2022
|
Account closed
|
7021
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417800
|
017499597
|
19/04/2022
|
KALAIYARASI
|
KALAIYARASI
|
2905020WL0085276
|
00177
|
IOBA0000326
|
1000
|
12/05/2022
|
Account closed
|
7022
|
TN2905020_031222FTO_1233216
|
2905020000NRG23031220223320734
|
026442634
|
03/12/2022
|
Latha
|
Latha
|
2905020WL073197
|
00176
|
IDIB000A185
|
950
|
13/12/2022
|
A/c Blocked or Frozen
|
7023
|
TN2905020_070622APB_FTO_287632
|
2905020000NRG23070620221068240
|
009931178
|
07/06/2022
|
Valliyammal
|
Valliyammal
|
2905020WL014169
|
00468
|
UBIN0533351
|
760
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223016120
|
015842170
|
07/11/2022
|
Latha
|
Latha
|
2905020WL0064998
|
00176
|
IDIB000A185
|
1050
|
16/11/2022
|
A/c Blocked or Frozen
|
7025
|
TN2905020_231122FTO_1188402
|
2905020000NRG23231120223183864
|
026441856
|
23/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0069933
|
00078
|
CNRB0008539
|
1124
|
13/12/2022
|
No Such Account
|
7026
|
TN2905020_231122FTO_1188402
|
2905020000NRG23231120223183866
|
026441856
|
23/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0069933
|
00078
|
CNRB0008539
|
1686
|
13/12/2022
|
No Such Account
|
7027
|
TN2905020_231122FTO_1188402
|
2905020000NRG23231120223183871
|
026441856
|
23/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0069933
|
00078
|
CNRB0008539
|
1686
|
13/12/2022
|
No Such Account
|
7028
|
TN2905020_311222APB_FTO_1376064
|
2905020000NRG23311220223660575
|
037268502
|
31/12/2022
|
Devagi
|
Devagi
|
2905020WL081257
|
00176
|
IDIB000N142
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
TN2905020_200622APB_FTO_385318
|
2905020000NRG23200620221352272
|
009596955
|
20/06/2022
|
Maina
|
Maina
|
2905020WL019944
|
00176
|
IDIB000U001
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
TN2905016_211122FTO_1177284
|
2905020000NRG23211120223143405
|
026441953
|
21/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL068781
|
00176
|
IDIB000T039
|
640
|
13/12/2022
|
No Such Account
|
7031
|
TN2905020_230223APB_FTO_1582648
|
2905020000NRG23230220234268840
|
005718532
|
23/02/2023
|
Anjali
|
Anjali
|
2905020WL094204
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
TN2905020_230223APB_FTO_1582889
|
2905020000NRG23230220234269970
|
005718532
|
23/02/2023
|
Manjula
|
Manjula
|
2905020WL094248
|
00176
|
IDIB000N142
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
TN2905020_241122APB_FTO_1192079
|
2905020000NRG23241120223193545
|
026442890
|
24/11/2022
|
Gourammal
|
Gourammal
|
2905020WL070286
|
00176
|
IDIB000N142
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
TN2905020_250223APB_FTO_1592525
|
2905020000NRG23250220234300169
|
005716191
|
25/02/2023
|
Chennamal
|
Chennamal
|
2905020WL094887
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
TN2905020_250522FTO_232314
|
2905020000NRG23250520220720948
|
036402878
|
25/05/2022
|
SELVI
|
SELVI
|
2905020WL009945
|
00415
|
SBIN0000252
|
570
|
04/06/2022
|
No Such Account
|
7036
|
TN2905020_260522APB_FTO_233792
|
2905020000NRG23260520220737542
|
036402979
|
26/05/2022
|
Sumithra
|
Sumithra
|
2905020WL010168
|
00468
|
UBIN0533360
|
843
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
TN2905016_260722FTO_605158
|
2905020000NRG23250720221811571
|
013645861
|
26/07/2022
|
Ganaka
|
Ganaka
|
2905020WL0033333
|
00176
|
IDIB000T039
|
281
|
06/08/2022
|
No Such Account
|
7038
|
TN2905020_250822FTO_772859
|
2905020000NRG23250820222205469
|
020844942
|
25/08/2022
|
Murugayee
|
Murugayee
|
2905020WL043531
|
00415
|
SBIN0000252
|
546
|
01/09/2022
|
No Such Account
|
7039
|
TN2905020_251122APB_FTO_1197539
|
2905020000NRG23251120223213257
|
026441448
|
25/11/2022
|
KAMSALA
|
KAMSALA
|
2905020WL070779
|
00177
|
IOBA0000326
|
1170
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
TN2905020_251222FTO_1339016
|
2905020000NRG23251220223588833
|
004165221
|
25/12/2022
|
kuppan
|
kuppan
|
2905020WL079549
|
00468
|
UBIN0533360
|
1080
|
31/12/2022
|
Account closed
|
7041
|
TN2905020_261222APB_FTO_1346068
|
2905020000NRG23261220223601182
|
017254729
|
26/12/2022
|
Manikkam
|
Manikkam
|
2905020WL079864
|
00177
|
IOBA0000326
|
1080
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7042
|
TN2905020_310822APB_FTO_806906
|
2905020000NRG23310820222284804
|
035858299
|
31/08/2022
|
YOSATHA
|
YOSATHA
|
2905020WL045600
|
00078
|
CNRB0000951
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
TN2905016_210323FTO_1677964
|
2905020000NRG23200320234715039
|
025730150
|
21/03/2023
|
KULANTAIVEL
|
KULANTAIVEL
|
2905020WL0103002
|
00176
|
IDIB000T039
|
1150
|
03/04/2023
|
A/c Blocked or Frozen
|
7044
|
TN2905020_200622APB_FTO_382260
|
2905020000NRG23200620221341182
|
009596955
|
20/06/2022
|
SHANTHI
|
SHANTHI
|
2905020WL019614
|
00177
|
IOBA0000326
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
TN2905020_250323APB_FTO_1696158
|
2905020000NRG23250320234809271
|
005714223
|
25/03/2023
|
Kalaimathi
|
Kalaimathi
|
2905020WL104780
|
00415
|
SBIN0000252
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
TN2905020_250522APB_FTO_232305
|
2905020000NRG23250520220712048
|
036402961
|
25/05/2022
|
Divagaran
|
Divagaran
|
2905020WL009841
|
00176
|
IDIB000N142
|
950
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223017028
|
015842170
|
07/11/2022
|
Kathirvel
|
Kathirvel
|
2905020WL0065028
|
00468
|
UBIN0533360
|
1000
|
16/11/2022
|
No Such Account
|
7048
|
TN2905020_090522APB_FTO_187941
|
2905020000NRG23090520220167970
|
014388806
|
09/05/2022
|
SAROJA
|
SAROJA
|
2905020WL004376
|
00078
|
CNRB0000951
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
TN2905020_090722FTO_515581
|
2905020000NRG23090720221619161
|
011326459
|
09/07/2022
|
Chinnathai
|
Chinnathai
|
2905020WL027981
|
00415
|
SBIN0000252
|
1140
|
15/07/2022
|
No Such Account
|
7050
|
TN2905020_110722APB_FTO_525950
|
2905020000NRG23110720221638598
|
030529644
|
11/07/2022
|
Maina
|
Maina
|
2905020WL028651
|
00176
|
IDIB000U001
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
TN2905020_120922APB_FTO_856107
|
2905020000NRG23120920222408542
|
033431835
|
12/09/2022
|
AMUTHA
|
AMUTHA
|
2905020WL048788
|
00177
|
IOBA0000326
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
TN2905020_130622APB_FTO_337501
|
2905020000NRG23130620221246805
|
011252298
|
13/06/2022
|
Alamelu
|
Alamelu
|
2905020WL016741
|
00468
|
UBIN0533360
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
TN2905020_180522APB_FTO_214820
|
2905020000NRG23180520220474358
|
015438045
|
18/05/2022
|
Gowrammal
|
Gowrammal
|
2905020WL007769
|
00176
|
IDIB000N142
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
TN2905020_221022APB_FTO_1057318
|
2905020000NRG23221020222838317
|
014731570
|
22/10/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL060207
|
00078
|
CNRB0000951
|
875
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
TN2905020_230223APB_FTO_1582872
|
2905020000NRG23230220234270359
|
005718532
|
23/02/2023
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL094262
|
00045
|
BARB0ALANGA
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195336
|
020844942
|
25/08/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0043193
|
00176
|
IDIB000A185
|
1000
|
01/09/2022
|
No Such Account
|
7057
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195338
|
020844942
|
25/08/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0043193
|
00176
|
IDIB000A185
|
1140
|
01/09/2022
|
No Such Account
|
7058
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187763
|
026441358
|
24/11/2022
|
Vijaya
|
Vijaya
|
2905020WL0070075
|
00468
|
UBIN0533351
|
1000
|
13/12/2022
|
No Such Account
|
7059
|
TN2905020_250223APB_FTO_1592548
|
2905020000NRG23250220234300663
|
005716191
|
25/02/2023
|
Govindammal
|
Govindammal
|
2905020WL094900
|
00078
|
CNRB0016253
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417557
|
017499597
|
19/04/2022
|
Priya
|
Priya
|
2905020WL0085239
|
00176
|
IDIB000V008
|
900
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7061
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417597
|
017499597
|
19/04/2022
|
Jayanthi
|
Jayanthi
|
2905020WL0085246
|
00468
|
UBIN0533351
|
1080
|
12/05/2022
|
No Such Account
|
7062
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417632
|
017499597
|
19/04/2022
|
Pachaiyammal
|
Pachaiyammal
|
2905020WL0085247
|
00177
|
IOBA0000326
|
1000
|
12/05/2022
|
Account closed
|
7063
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417634
|
017499597
|
19/04/2022
|
Latha
|
Latha
|
2905020WL0085247
|
00176
|
IDIB000A185
|
200
|
12/05/2022
|
Account closed
|
7064
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417658
|
017499597
|
19/04/2022
|
Sivagami
|
Sivagami
|
2905020WL0085254
|
00176
|
IDIB000V008
|
1638
|
12/05/2022
|
Account closed
|
7065
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417720
|
017499597
|
19/04/2022
|
Saritha
|
Saritha
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1000
|
14/05/2022
|
Account closed
|
7066
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417722
|
017499597
|
19/04/2022
|
Munisamy
|
Munisamy
|
2905020WL0085261
|
00078
|
CNRB0000951
|
1638
|
14/05/2022
|
Account closed
|
7067
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417801
|
017499597
|
19/04/2022
|
KALAIYARASI
|
KALAIYARASI
|
2905020WL0085276
|
00177
|
IOBA0000326
|
1638
|
12/05/2022
|
Account closed
|
7068
|
TN2905020_190422FTO_101197
|
2905020000NRG22190420223417803
|
017499597
|
19/04/2022
|
KALAIYARASI
|
KALAIYARASI
|
2905020WL0085276
|
00177
|
IOBA0000326
|
1170
|
12/05/2022
|
Account closed
|
7069
|
TN2905016_020722FTO_465258
|
2905020000NRG23020720221514542
|
015112729
|
02/07/2022
|
SAROJA
|
SAROJA
|
2905020WL024706
|
00176
|
IDIB000T039
|
1000
|
11/07/2022
|
Account closed
|
7070
|
TN2905020_030922APB_FTO_826564
|
2905020000NRG23030920222351827
|
035858377
|
03/09/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL047310
|
00468
|
UBIN0533360
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
TN2905004_280622APB_FTO_439765
|
2905020000NRG23280620221457313
|
022861777
|
28/06/2022
|
Chinnathai
|
Chinnathai
|
2905020WL023136
|
00176
|
IDIB000U001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
TN2905020_300323APB_FTO_1715701
|
2905020000NRG23300320234870791
|
020056895
|
30/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2905020WL106004
|
00078
|
CNRB0000951
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
TN2905020_310323APB_FTO_1719942
|
2905020000NRG23310320234944986
|
018529184
|
31/03/2023
|
Kannammal
|
Kannammal
|
2905020WL107227
|
00078
|
CNRB0000951
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
TN2905020_111022FTO_997261
|
2905020000NRG23111020222721780
|
009744007
|
11/10/2022
|
Sasikala
|
Sasikala
|
2905020WL057133
|
00176
|
IDIB000U001
|
760
|
18/10/2022
|
No Such Account
|
7075
|
TN2905020_120722FTO_529370
|
2905020000NRG23120720221653579
|
015201587
|
12/07/2022
|
Gantha
|
Gantha
|
2905020WL028995
|
00415
|
SBIN0000252
|
1320
|
18/07/2022
|
No Such Account
|
7076
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067232
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
740
|
25/11/2022
|
Account closed
|
7077
|
TN2905020_141022FTO_1008325
|
2905020000NRG23141020222737373
|
018043986
|
14/10/2022
|
PUSHPA
|
PUSHPA
|
2905020WL057588
|
00078
|
CNRB0016253
|
1686
|
21/10/2022
|
No Such Account
|
7078
|
TN2905020_150822APB_FTO_721993
|
2905020000NRG23150820222072886
|
013156735
|
15/08/2022
|
Maina
|
Maina
|
2905020WL040140
|
00176
|
IDIB000U001
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
TN2905020_150922APB_FTO_873834
|
2905020000NRG23150920222436977
|
035858282
|
15/09/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL049822
|
00078
|
CNRB0000951
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
TN2905020_171022FTO_1025077
|
2905020000NRG23171020222772546
|
014575037
|
17/10/2022
|
Mohan
|
Mohan
|
2905020WL0058484
|
00468
|
UBIN0533360
|
1200
|
27/10/2022
|
No Such Account
|
7081
|
TN2905020_171022FTO_1025077
|
2905020000NRG23171020222772550
|
014575037
|
17/10/2022
|
Santha
|
Santha
|
2905020WL0058486
|
00176
|
IDIB000M184
|
1200
|
27/10/2022
|
No Such Account
|
7082
|
TN2905020_200223APB_FTO_1574890
|
2905020000NRG23200220234241421
|
005714103
|
20/02/2023
|
Navena
|
Navena
|
2905020WL093651
|
00177
|
IOBA0000326
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
TN2905020_200622APB_FTO_382260
|
2905020000NRG23200620221341168
|
009596955
|
20/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL019614
|
00177
|
IOBA0000326
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
TN2905020_250722FTO_604118
|
2905020000NRG23200720221741369
|
015745985
|
25/07/2022
|
MALARKODI
|
MALARKODI
|
2905020WL0031380
|
00078
|
CNRB0008539
|
1200
|
08/08/2022
|
No Such Account
|
7085
|
TN2905020_221022FTO_1057327
|
2905020000NRG23221020222839154
|
014731502
|
22/10/2022
|
Mohan
|
Mohan
|
2905020WL060222
|
00468
|
UBIN0533360
|
875
|
02/11/2022
|
No Such Account
|
7086
|
TN2905020_221022APB_FTO_1057411
|
2905020000NRG23221020222842382
|
014731570
|
22/10/2022
|
SHANTHI
|
SHANTHI
|
2905020WL060300
|
00177
|
IOBA0000326
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
TN2905020_231122FTO_1188402
|
2905020000NRG23221120223170192
|
026441856
|
23/11/2022
|
Meena
|
Meena
|
2905020WL0069570
|
00045
|
BARB0AAMBUR
|
900
|
13/12/2022
|
No Such Account
|
7088
|
TN2905020_231122FTO_1188402
|
2905020000NRG23231120223183858
|
026441856
|
23/11/2022
|
Meena
|
Meena
|
2905020WL0069931
|
00045
|
BARB0AAMBUR
|
900
|
13/12/2022
|
No Such Account
|
7089
|
TN2905020_270922FTO_928278
|
2905020000NRG23260920222558877
|
030361514
|
27/09/2022
|
Santha
|
Santha
|
2905020WL053238
|
00415
|
SBIN0000252
|
1686
|
19/10/2022
|
No Such Account
|
7090
|
TN2905020_261222APB_FTO_1345985
|
2905020000NRG23261220223606842
|
017254729
|
26/12/2022
|
Sumathi
|
Sumathi
|
2905020WL080059
|
00176
|
IDIB000N142
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
TN2905020_270622APB_FTO_426020
|
2905020000NRG23270620221432659
|
022861777
|
27/06/2022
|
Saraswathi
|
Saraswathi
|
2905020WL022333
|
00045
|
BARB0ALANGA
|
1000
|
06/07/2022
|
Account closed
|
7092
|
TN2905020_290323APB_FTO_1711741
|
2905020000NRG23290320234861251
|
008365021
|
29/03/2023
|
Gourammal
|
Gourammal
|
2905020WL105822
|
00176
|
IDIB000N142
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
TN2905020_040522APB_FTO_179145
|
2905020000NRG23290420220096102
|
014388806
|
04/05/2022
|
Kaniyammal
|
Kaniyammal
|
2905020WL002718
|
00177
|
IOBA0000326
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
7094
|
TN2905020_090223APB_FTO_1532986
|
2905020000NRG23040220234019058
|
012059743
|
09/02/2023
|
Sathya
|
Sathya
|
2905020WL088868
|
00176
|
IDIB000V008
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223012849
|
015842170
|
07/11/2022
|
Mathana
|
Mathana
|
2905020WL0064903
|
00078
|
CNRB0016253
|
1686
|
16/11/2022
|
No Such Account
|
7096
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223017029
|
015842170
|
07/11/2022
|
Kathirvel
|
Kathirvel
|
2905020WL0065028
|
00468
|
UBIN0533360
|
510
|
16/11/2022
|
No Such Account
|
7097
|
TN2905020_071122FTO_1118997
|
2905020000NRG23071120223017030
|
015842170
|
07/11/2022
|
Savithiri
|
Savithiri
|
2905020WL0065028
|
00468
|
UBIN0533360
|
1200
|
16/11/2022
|
No Such Account
|
7098
|
TN2905020_071222FTO_1247173
|
2905020000NRG23071220223365652
|
017255397
|
07/12/2022
|
Santhi
|
Santhi
|
2905020WL074382
|
00468
|
UBIN0533360
|
1686
|
07/02/2023
|
No Such Account
|
7099
|
TN2905020_071222FTO_1247173
|
2905020000NRG23071220223365654
|
017255397
|
07/12/2022
|
Santhi
|
Santhi
|
2905020WL074382
|
00468
|
UBIN0533360
|
1686
|
07/02/2023
|
No Such Account
|
7100
|
TN2905020_120722APB_FTO_529502
|
2905020000NRG23120720221652759
|
015201505
|
12/07/2022
|
mathammal
|
mathammal
|
2905020WL028976
|
00468
|
UBIN0533360
|
1025
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TN2905020_130223APB_FTO_1545462
|
2905020000NRG23130220234116240
|
008150297
|
13/02/2023
|
Govindammal
|
Govindammal
|
2905020WL091146
|
00078
|
CNRB0016253
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
TN2905020_220323APB_FTO_1682314
|
2905020000NRG23220320234743042
|
025730457
|
22/03/2023
|
Geetha
|
Geetha
|
2905020WL103610
|
00045
|
BARB0ALANGA
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195337
|
020844942
|
25/08/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0043193
|
00176
|
IDIB000A185
|
1260
|
01/09/2022
|
No Such Account
|
7104
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195344
|
020844942
|
25/08/2022
|
Sathya
|
Sathya
|
2905020WL0043193
|
00177
|
IOBA0000710
|
1000
|
05/09/2022
|
No Such Account
|
7105
|
TN2905020_241122FTO_1191879
|
2905020000NRG23241120223187770
|
026441358
|
24/11/2022
|
Radhammal
|
Radhammal
|
2905020WL0070077
|
00045
|
BARB0ALANGA
|
760
|
13/12/2022
|
No Such Account
|
7106
|
TN2905020_271022FTO_1069060
|
2905020000NRG23271020222890449
|
015710909
|
27/10/2022
|
Amsaveni
|
Amsaveni
|
2905020WL061399
|
00078
|
CNRB0016253
|
1686
|
07/11/2022
|
No Such Account
|
7107
|
TN2905020_280522APB_FTO_236250
|
2905020000NRG23280520220843068
|
010787220
|
28/05/2022
|
Shanthi
|
Shanthi
|
2905020WL010737
|
00415
|
SBIN0015742
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
TN2905020_170323APB_FTO_1662896
|
2905020000NRG23170320234629715
|
025730281
|
17/03/2023
|
Chennamal
|
Chennamal
|
2905020WL101329
|
00078
|
CNRB0000951
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
TN2905016_200622FTO_384810
|
2905020000NRG23200620221345909
|
008012030
|
20/06/2022
|
Ganaka
|
Ganaka
|
2905020WL0019754
|
00176
|
IDIB000T039
|
281
|
30/06/2022
|
A/c Blocked or Frozen
|
7110
|
TN2905004_240822APB_FTO_767551
|
2905020000NRG23240820222192653
|
020844852
|
24/08/2022
|
Maidhili
|
Maidhili
|
2905020WL043075
|
00176
|
IDIB000U001
|
875
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195339
|
020844942
|
25/08/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL0043193
|
00177
|
IOBA0000326
|
1050
|
05/09/2022
|
No Such Account
|
7112
|
TN2905020_250822FTO_773177
|
2905020000NRG23240820222195342
|
020844942
|
25/08/2022
|
Sathya
|
Sathya
|
2905020WL0043193
|
00177
|
IOBA0000710
|
1140
|
05/09/2022
|
No Such Account
|
7113
|
TN2905020_250622APB_FTO_422642
|
2905020000NRG23250620221424161
|
022861675
|
25/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL022102
|
00177
|
IOBA0000326
|
1200
|
06/07/2022
|
KYC Documents Pending
|
7114
|
TN2905004_280323APB_FTO_1706978
|
2905020000NRG23270320234827370
|
008365021
|
28/03/2023
|
Maidhili
|
Maidhili
|
2905020WL105109
|
00176
|
IDIB000U001
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
TN2905020_300323APB_FTO_1715625
|
2905020000NRG23300320234885658
|
020056895
|
30/03/2023
|
Velliayn
|
Velliayn
|
2905020WL106239
|
00176
|
IDIB000A185
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
TN2905020_300323APB_FTO_1715625
|
2905020000NRG23300320234885714
|
020056895
|
30/03/2023
|
Perumal
|
Perumal
|
2905020WL106239
|
00177
|
IOBA0000326
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895525
|
015842170
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
1176
|
16/11/2022
|
No Such Account
|
7118
|
TN2905020_290922FTO_940716
|
2905020000NRG23290920222577759
|
030361584
|
29/09/2022
|
SARANYA
|
SARANYA
|
2905020WL053723
|
00176
|
IDIB000N142
|
1206
|
19/10/2022
|
No Such Account
|
7119
|
TN2905020_310522APB_FTO_253825
|
2905020000NRG23300520220920186
|
016872552
|
31/05/2022
|
Maina
|
Maina
|
2905020WL011778
|
00176
|
IDIB000U001
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
TN2905019_310522APB_FTO_247798
|
2905019000NRG23300520220916001
|
016872552
|
31/05/2022
|
Mani
|
Mani
|
2905019WL011751
|
00468
|
UBIN0533360
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415061
|
009654985
|
11/04/2022
|
Thurkeswari
|
Thurkeswari
|
2905020WL0084561
|
00176
|
IDIB000T039
|
1638
|
11/05/2022
|
No Such Account
|
7122
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415062
|
009654985
|
11/04/2022
|
Thurkeswari
|
Thurkeswari
|
2905020WL0084561
|
00176
|
IDIB000T039
|
1638
|
11/05/2022
|
No Such Account
|
7123
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415123
|
009654985
|
11/04/2022
|
MALAR
|
MALAR
|
2905020WL0084575
|
00176
|
IDIB000T039
|
1365
|
11/05/2022
|
A/c Blocked or Frozen
|
7124
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415126
|
009654985
|
11/04/2022
|
MALAR
|
MALAR
|
2905020WL0084575
|
00176
|
IDIB000T039
|
273
|
11/05/2022
|
A/c Blocked or Frozen
|
7125
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415142
|
009654985
|
11/04/2022
|
Mari
|
Mari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
7126
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415143
|
009654985
|
11/04/2022
|
Mari
|
Mari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
200
|
11/05/2022
|
A/c Blocked or Frozen
|
7127
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415151
|
009654985
|
11/04/2022
|
Amsha
|
Amsha
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
7128
|
TN2905020_190422FTO_101261
|
2905020000NRG22190420223417809
|
017499597
|
19/04/2022
|
Govinthamal
|
Govinthamal
|
2905020WL0085279
|
00078
|
CNRB0016253
|
600
|
14/05/2022
|
No Such Account
|
7129
|
TN2905020_051222FTO_1239571
|
2905020000NRG23021220223283511
|
017255193
|
05/12/2022
|
Sivagami
|
Sivagami
|
2905020WL0072473
|
00176
|
IDIB000V008
|
1230
|
07/02/2023
|
Account closed
|
7130
|
TN2905020_030922FTO_826566
|
2905020000NRG23030920222351885
|
035858178
|
03/09/2022
|
Senthamarai
|
Senthamarai
|
2905020WL047312
|
00468
|
UBIN0533360
|
975
|
18/10/2022
|
No Such Account
|
7131
|
TN2905020_031122APB_FTO_1099437
|
2905020000NRG23031120222954341
|
020476889
|
03/11/2022
|
Ambiga
|
Ambiga
|
2905020WL063313
|
00415
|
SBIN0000252
|
570
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
TN2905020_041022FTO_963738
|
2905020000NRG23041020222652377
|
010261479
|
04/10/2022
|
Mohan
|
Mohan
|
2905020WL055500
|
00468
|
UBIN0533360
|
1200
|
11/10/2022
|
No Such Account
|
7133
|
TN2905020_041022FTO_963835
|
2905020000NRG23041020222653478
|
010261479
|
04/10/2022
|
MALARKODI
|
MALARKODI
|
2905020WL055538
|
00078
|
CNRB0016253
|
1200
|
11/10/2022
|
No Such Account
|
7134
|
TN2905020_090323APB_FTO_1633154
|
2905020000NRG23070320234484442
|
005717215
|
09/03/2023
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL098432
|
00045
|
BARB0ALANGA
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
TN2905017_080922FTO_844083
|
2905020000NRG23070920222374105
|
033431914
|
08/09/2022
|
Jayabharathi
|
Jayabharathi
|
2905020WL0047846
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
7136
|
TN2905020_090223APB_FTO_1531478
|
2905020000NRG23090220234092966
|
008150297
|
09/02/2023
|
RANI
|
RANI
|
2905020WL090355
|
00177
|
IOBA0000326
|
985
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
TN2905020_111022FTO_996482
|
2905020000NRG23111020222723151
|
009744007
|
11/10/2022
|
Savithiri
|
Savithiri
|
2905020WL057161
|
00468
|
UBIN0533360
|
760
|
18/10/2022
|
No Such Account
|
7138
|
TN2905020_120722APB_FTO_526641
|
2905020000NRG23120720221646083
|
015201505
|
12/07/2022
|
Saraswathi
|
Saraswathi
|
2905020WL028834
|
00045
|
BARB0ALANGA
|
1000
|
18/07/2022
|
Account closed
|
7139
|
TN2905020_140622APB_FTO_344226
|
2905020000NRG23140620221264617
|
011252323
|
14/06/2022
|
ANITHA
|
ANITHA
|
2905020WL017312
|
00177
|
IOBA0000326
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
TN2905020_200323APB_FTO_1671951
|
2905020000NRG23200320234697268
|
025730392
|
20/03/2023
|
Ambiga
|
Ambiga
|
2905020WL102613
|
00415
|
SBIN0000252
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
TN2905020_311222APB_FTO_1375972
|
2905020000NRG23311220223667739
|
037268502
|
31/12/2022
|
Saraswathi
|
Saraswathi
|
2905020WL081415
|
00176
|
IDIB000N142
|
400
|
06/02/2023
|
Account closed
|
7142
|
TN2905020_030922APB_FTO_826542
|
2905020000NRG23030920222350023
|
035858377
|
03/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL047267
|
00415
|
SBIN0000252
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
TN2905020_090323APB_FTO_1633127
|
2905020000NRG23070320234484110
|
005717215
|
09/03/2023
|
ALUMELU
|
ALUMELU
|
2905020WL098428
|
00176
|
IDIB000N142
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
TN2905020_070622APB_FTO_290985
|
2905020000NRG23070620221079695
|
009931178
|
07/06/2022
|
ambiga
|
ambiga
|
2905020WL014386
|
00468
|
UBIN0533360
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TN2905020_080822APB_FTO_695885
|
2905020000NRG23080820221995510
|
017910781
|
08/08/2022
|
Shanthi
|
Shanthi
|
2905020WL038265
|
00415
|
SBIN0015742
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
TN2905020_081122APB_FTO_1125312
|
2905020000NRG23081120223029853
|
014668345
|
08/11/2022
|
ALUMELU
|
ALUMELU
|
2905020WL065426
|
00045
|
BARB0ALANGA
|
740
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
TN2905020_120123FTO_1433311
|
2905020000NRG23120120233807895
|
037290477
|
12/01/2023
|
laishmi
|
laishmi
|
2905020WL084491
|
00468
|
UBIN0533360
|
1686
|
04/02/2023
|
Account closed
|
7148
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067240
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
562
|
25/11/2022
|
Account closed
|
7149
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067242
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
281
|
25/11/2022
|
Account closed
|
7150
|
TN2905020_171122FTO_1162155
|
2905020000NRG23121120223067246
|
010617433
|
17/11/2022
|
Sivagami
|
Sivagami
|
2905020WL0066517
|
00176
|
IDIB000V008
|
850
|
25/11/2022
|
Account closed
|
7151
|
TN2905020_121222FTO_1270239
|
2905020000NRG23121220223429624
|
017254868
|
12/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2905020WL075744
|
00415
|
SBIN0000252
|
1080
|
07/02/2023
|
No Such Account
|
7152
|
TN2905020_121222FTO_1270392
|
2905020000NRG23121220223430392
|
017254868
|
12/12/2022
|
kuppan
|
kuppan
|
2905020WL075763
|
00468
|
UBIN0533360
|
1080
|
07/02/2023
|
Account closed
|
7153
|
TN2905020_150622FTO_346115
|
2905020000NRG23150620221268593
|
008553157
|
15/06/2022
|
Komathi
|
Komathi
|
2905020WL017453
|
00176
|
IDIB000N142
|
1140
|
23/06/2022
|
No Such Account
|
7154
|
TN2905020_151222FTO_1285626
|
2905020000NRG23151220223456544
|
003889894
|
15/12/2022
|
SHANU
|
SHANU
|
2905020WL076514
|
00078
|
CNRB0000951
|
1686
|
06/02/2023
|
No Such Account
|
7155
|
TN2905020_160223APB_FTO_1560629
|
2905020000NRG23160220234179106
|
014717453
|
16/02/2023
|
Umamageswari
|
Umamageswari
|
2905020WL092381
|
00176
|
IDIB000V008
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
TN2905020_160223APB_FTO_1561345
|
2905020000NRG23160220234180236
|
014717453
|
16/02/2023
|
Selvi
|
Selvi
|
2905020WL092413
|
00176
|
IDIB000V008
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
TN2905020_170522APB_FTO_212546
|
2905020000NRG23160520220384187
|
015438045
|
17/05/2022
|
RAJATHI
|
RAJATHI
|
2905020WL006894
|
00468
|
UBIN0533360
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
TN2905020_190123FTO_1462927
|
2905020000NRG23190120233888100
|
037267470
|
19/01/2023
|
Selvam
|
Selvam
|
2905020WL086068
|
00045
|
BARB0ALANGA
|
1686
|
04/02/2023
|
No Such Account
|
7159
|
TN2905004_220223APB_FTO_1579345
|
2905020000NRG23220220234262690
|
008397780
|
22/02/2023
|
Maidhili
|
Maidhili
|
2905020WL094092
|
00176
|
IDIB000U001
|
1050
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
TN2905020_250223APB_FTO_1592518
|
2905020000NRG23250220234300104
|
005716191
|
25/02/2023
|
Sudha
|
Sudha
|
2905020WL094885
|
00078
|
CNRB0000951
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
TN2905004_280622APB_FTO_439765
|
2905020000NRG23280620221457377
|
022861777
|
28/06/2022
|
Maidhili
|
Maidhili
|
2905020WL023136
|
00176
|
IDIB000U001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
TN2905016_281122FTO_1211132
|
2905020000NRG23281120223258915
|
026441123
|
28/11/2022
|
KULANTAIVEL
|
KULANTAIVEL
|
2905020WL071735
|
00176
|
IDIB000P093
|
870
|
13/12/2022
|
No Such Account
|
7163
|
TN2905020_211122FTO_1181515
|
2905020000NRG23211120223166117
|
026442329
|
21/11/2022
|
Kathirvel
|
Kathirvel
|
2905020WL069415
|
00468
|
UBIN0533360
|
720
|
13/12/2022
|
No Such Account
|
7164
|
TN2905020_221022FTO_1057106
|
2905020000NRG23221020222834079
|
014731502
|
22/10/2022
|
Chinnathai
|
Chinnathai
|
2905020WL060115
|
00415
|
SBIN0000252
|
1050
|
02/11/2022
|
No Such Account
|
7165
|
TN2905020_241122FTO_1191971
|
2905020000NRG23241120223192710
|
026441358
|
24/11/2022
|
Murugesan
|
Murugesan
|
2905020WL070263
|
00176
|
IDIB000N142
|
180
|
13/12/2022
|
No Such Account
|
7166
|
TN2905020_250622APB_FTO_422681
|
2905020000NRG23250620221424332
|
022861675
|
25/06/2022
|
SHANTHI
|
SHANTHI
|
2905020WL022105
|
00177
|
IOBA0000326
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
TN2905020_250822FTO_772655
|
2905020000NRG23250820222202790
|
020844942
|
25/08/2022
|
Senthamarai
|
Senthamarai
|
2905020WL043479
|
00468
|
UBIN0533360
|
400
|
01/09/2022
|
No Such Account
|
7168
|
TN2905016_290822FTO_797221
|
2905020000NRG23270820222238104
|
035858062
|
29/08/2022
|
NAACHI
|
NAACHI
|
2905020WL044419
|
00176
|
IDIB000P093
|
800
|
18/10/2022
|
No Such Account
|
7169
|
TN2905020_280522APB_FTO_236349
|
2905020000NRG23280520220845900
|
010787220
|
28/05/2022
|
RAJATHI
|
RAJATHI
|
2905020WL010742
|
00468
|
UBIN0533360
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222894903
|
015842170
|
07/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0061691
|
00078
|
CNRB0016253
|
1124
|
16/11/2022
|
No Such Account
|
7171
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895527
|
015842170
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
1080
|
16/11/2022
|
No Such Account
|
7172
|
TN2905020_290323APB_FTO_1711739
|
2905020000NRG23290320234861364
|
008365021
|
29/03/2023
|
Chendira
|
Chendira
|
2905020WL105825
|
00177
|
IOBA0000326
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
TN2905016_300722APB_FTO_639953
|
2905020000NRG23300720221871156
|
018892413
|
30/07/2022
|
SAANTH
|
SAANTH
|
2905020WL034854
|
00176
|
IDIB000T039
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
TN2905020_310822APB_FTO_806415
|
2905020000NRG23310820222281859
|
035858299
|
31/08/2022
|
Shanthi
|
Shanthi
|
2905020WL045536
|
00415
|
SBIN0000787
|
925
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
TN2905020_250223APB_FTO_1592668
|
2905020000NRG23250220234307266
|
005716191
|
25/02/2023
|
JOTHI
|
JOTHI
|
2905020WL095014
|
00078
|
CNRB0000951
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
TN2905020_250822APB_FTO_772676
|
2905020000NRG23250820222203311
|
020844976
|
25/08/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL043489
|
00078
|
CNRB0000951
|
200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
TN2905020_280422FTO_144372
|
2905020000NRG23280420220078207
|
018427702
|
28/04/2022
|
susila
|
susila
|
2905020WL002212
|
00468
|
UBIN0533360
|
1638
|
16/05/2022
|
No Such Account
|
7178
|
TN2905020_280522APB_FTO_236349
|
2905020000NRG23280520220845922
|
010787220
|
28/05/2022
|
Manju
|
Manju
|
2905020WL010742
|
00468
|
UBIN0533360
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
TN2905020_280622APB_FTO_439016
|
2905020000NRG23280620221460706
|
022861777
|
28/06/2022
|
ambiga
|
ambiga
|
2905020WL023231
|
00468
|
UBIN0533360
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222894914
|
015842170
|
07/11/2022
|
Vijaya
|
Vijaya
|
2905020WL0061692
|
00468
|
UBIN0533351
|
1000
|
16/11/2022
|
No Such Account
|
7181
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895032
|
015842170
|
07/11/2022
|
mathammal
|
mathammal
|
2905020WL0061712
|
00468
|
UBIN0533360
|
950
|
16/11/2022
|
No Such Account
|
7182
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895034
|
015842170
|
07/11/2022
|
mathammal
|
mathammal
|
2905020WL0061712
|
00468
|
UBIN0533360
|
1200
|
16/11/2022
|
No Such Account
|
7183
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895859
|
015842170
|
07/11/2022
|
SHARMILA
|
SHARMILA
|
2905020WL0061770
|
00176
|
IDIB000N142
|
588
|
16/11/2022
|
No Such Account
|
7184
|
TN2905019_040422FTO_24120
|
2905019000NRG22040420223396395
|
020520398
|
04/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL083876
|
00045
|
BARB0VJRAPE
|
1200
|
07/05/2022
|
No Such Account
|
7185
|
TN2905019_020323APB_FTO_1610675
|
2905019000NRG23010320234374545
|
008364928
|
02/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL096345
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
TN2905020_250822APB_FTO_772662
|
2905020000NRG23250820222203066
|
020844976
|
25/08/2022
|
Alamelu
|
Alamelu
|
2905020WL043483
|
00468
|
UBIN0533360
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
TN2905020_280622FTO_438996
|
2905020000NRG23280620221464990
|
022861793
|
28/06/2022
|
Ganasoundhari
|
Ganasoundhari
|
2905020WL023314
|
00468
|
UBIN0533360
|
1260
|
06/07/2022
|
Account closed
|
7188
|
TN2905018_260722APB_FTO_605504
|
2905018000NRG23250720221813456
|
013646585
|
26/07/2022
|
MURUGAN
|
MURUGAN
|
2905018WL033371
|
00176
|
IDIB000P093
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
TN2905018_270223APB_FTO_1599750
|
2905018000NRG23260220234313510
|
005717464
|
27/02/2023
|
Valar
|
Valar
|
2905018WL095130
|
00415
|
SBIN0007008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
TN2905018_270223APB_FTO_1598632
|
2905018000NRG23270220234326816
|
005717464
|
27/02/2023
|
Kanaka.P
|
Kanaka.P
|
2905018WL095389
|
00415
|
SBIN0007009
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
TN2905018_280422APB_FTO_149445
|
2905018000NRG23280420220078793
|
018428161
|
28/04/2022
|
CHINNAPPAPA
|
CHINNAPPAPA
|
2905018WL002234
|
00415
|
SBIN0000934
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
TN2905019_020323APB_FTO_1610624
|
2905019000NRG23010320234373069
|
008364928
|
02/03/2023
|
parimala
|
parimala
|
2905019WL096315
|
00468
|
UBIN0533386
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
TN2905019_020123APB_FTO_1382635
|
2905019000NRG23020120233689883
|
037269821
|
02/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL081835
|
00176
|
IDIB000P130
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
TN2905019_050722FTO_487180
|
2905019000NRG23050720221559745
|
027753937
|
05/07/2022
|
VENNILA.
|
VENNILA.
|
2905019WL026141
|
00468
|
UBIN0533351
|
1060
|
11/07/2022
|
No Such Account
|
7195
|
TN2905019_080323APB_FTO_1629591
|
2905019000NRG23070320234484990
|
005717215
|
08/03/2023
|
KAVITHA
|
KAVITHA
|
2905019WL098440
|
00176
|
IDIB000V008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
TN2905019_071022APB_FTO_975251
|
2905019000NRG23071020222663109
|
033431862
|
07/10/2022
|
KAVITHA
|
KAVITHA
|
2905019WL055862
|
00176
|
IDIB000V008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
TN2905019_100522FTO_190374
|
2905019000NRG23090520220173948
|
007105360
|
10/05/2022
|
BARATHI
|
BARATHI
|
2905019WL004459
|
00045
|
BARB0VJRAPE
|
1050
|
21/05/2022
|
No Such Account
|
7198
|
TN2905019_150223APB_FTO_1554941
|
2905019000NRG23140220234147931
|
014717620
|
15/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL091789
|
00468
|
UBIN0533360
|
1206
|
24/02/2023
|
A/c Blocked or Frozen
|
7199
|
TN2905019_160323APB_FTO_1656587
|
2905019000NRG23160320234620213
|
025730281
|
16/03/2023
|
SELVI
|
SELVI
|
2905019WL101050
|
00468
|
UBIN0533360
|
1218
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
TN2905019_160323APB_FTO_1656636
|
2905019000NRG23160320234620415
|
025730281
|
16/03/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL101053
|
00468
|
UBIN0533360
|
812
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
TN2905019_180422FTO_94009
|
2905019000NRG23180420220037672
|
017520779
|
18/04/2022
|
DEVAGI
|
DEVAGI
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
No Such Account
|
7202
|
TN2905019_291122APB_FTO_1216235
|
2905019000NRG23291120223276168
|
019838557
|
29/11/2022
|
C LAKSHMI
|
C LAKSHMI
|
2905019WL072215
|
00176
|
IDIB000P130
|
1218
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
TN2905020_020822FTO_658727
|
2905020000NRG23020820221921168
|
018892495
|
02/08/2022
|
Sivagami
|
Sivagami
|
2905020WL036244
|
00176
|
IDIB000V008
|
1200
|
11/08/2022
|
Account closed
|
7204
|
TN2905020_031222APB_FTO_1233270
|
2905020000NRG23031220223321502
|
026441500
|
03/12/2022
|
SHANTHI
|
SHANTHI
|
2905020WL073220
|
00177
|
IOBA0000326
|
985
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
TN2905016_091122FTO_1126255
|
2905020000NRG23071120223018455
|
014668455
|
09/11/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0065097
|
00176
|
IDIB000V161
|
600
|
21/11/2022
|
Account closed
|
7206
|
TN2905020_090323APB_FTO_1636520
|
2905020000NRG23090320234493722
|
005717215
|
09/03/2023
|
G Deepika
|
G Deepika
|
2905020WL098638
|
00176
|
IDIB000N142
|
1686
|
05/04/2023
|
Account closed
|
7207
|
TN2905017_180422FTO_92467
|
2905020000NRG23180420220032166
|
017520779
|
18/04/2022
|
Yuvaraj
|
Yuvaraj
|
2905020WL000996
|
00415
|
SBIN0003688
|
1686
|
12/05/2022
|
No Such Account
|
7208
|
TN2905020_211122FTO_1177628
|
2905020000NRG23211120223149807
|
026442329
|
21/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL068923
|
00078
|
CNRB0008539
|
1686
|
13/12/2022
|
No Such Account
|
7209
|
TN2905020_211122FTO_1177628
|
2905020000NRG23211120223149958
|
026442329
|
21/11/2022
|
Amsaveni
|
Amsaveni
|
2905020WL068930
|
00078
|
CNRB0000951
|
1686
|
13/12/2022
|
No Such Account
|
7210
|
TN2905020_280323APB_FTO_1704514
|
2905020000NRG23250320234793047
|
025730258
|
28/03/2023
|
G Deepika
|
G Deepika
|
2905020WL104471
|
00176
|
IDIB000N142
|
630
|
03/04/2023
|
Account closed
|
7211
|
TN2905020_251222APB_FTO_1338958
|
2905020000NRG23251220223587638
|
004165228
|
25/12/2022
|
GAYTHRI
|
GAYTHRI
|
2905020WL079523
|
00468
|
UBIN0533351
|
1080
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
TN2905020_261122FTO_1203777
|
2905020000NRG23261120223233875
|
026441269
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
2905020WL071195
|
00078
|
CNRB0016253
|
360
|
13/12/2022
|
Account closed
|
7213
|
TN2905020_010323APB_FTO_1606507
|
2905020000NRG23270220234337344
|
005718378
|
01/03/2023
|
Kanagaraj
|
Kanagaraj
|
2905020WL095601
|
00078
|
CNRB0000951
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894987
|
015842170
|
07/11/2022
|
Savithiri
|
Savithiri
|
2905020WL0061706
|
00468
|
UBIN0533360
|
760
|
16/11/2022
|
No Such Account
|
7215
|
TN2905016_300922FTO_946114
|
2905020000NRG23300920222592876
|
030361488
|
30/09/2022
|
Thiruppathi
|
Thiruppathi
|
2905020WL054167
|
00176
|
IDIB000V161
|
1686
|
19/10/2022
|
No Such Account
|
7216
|
TN2905020_140622APB_FTO_343554
|
2905020000NRG23140620221261746
|
011252323
|
14/06/2022
|
Gowrammal
|
Gowrammal
|
2905020WL017212
|
00176
|
IDIB000N142
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
TN2905020_141022FTO_1008258
|
2905020000NRG23141020222737291
|
018043986
|
14/10/2022
|
Suntharavel
|
Suntharavel
|
2905020WL057578
|
00176
|
IDIB000A185
|
1686
|
21/10/2022
|
No Such Account
|
7218
|
TN2905020_170323APB_FTO_1662970
|
2905020000NRG23170320234630284
|
025730281
|
17/03/2023
|
Manju
|
Manju
|
2905020WL101348
|
00415
|
SBIN0000252
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
TN2905020_180123APB_FTO_1455768
|
2905020000NRG23180120233885303
|
037294430
|
18/01/2023
|
Selvi
|
Selvi
|
2905020WL085961
|
00176
|
IDIB000V008
|
570
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
TN2905020_180223APB_FTO_1569972
|
2905020000NRG23180220234210377
|
006925814
|
18/02/2023
|
Chendira
|
Chendira
|
2905020WL093013
|
00177
|
IOBA0000326
|
1120
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
TN2905020_220323APB_FTO_1681867
|
2905020000NRG23210320234725488
|
025730457
|
22/03/2023
|
Elamathi
|
Elamathi
|
2905020WL103247
|
00468
|
UBIN0533360
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
TN2905020_260522APB_FTO_233589
|
2905020000NRG23260520220735925
|
036402979
|
26/05/2022
|
KALAIYARASI
|
KALAIYARASI
|
2905020WL010114
|
00177
|
IOBA0000326
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
TN2905020_010323APB_FTO_1606507
|
2905020000NRG23270220234337397
|
005718378
|
01/03/2023
|
ROSHMA
|
ROSHMA
|
2905020WL095601
|
00078
|
CNRB0000951
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
TN2905020_300323APB_FTO_1714563
|
2905020000NRG23300320234883192
|
020056895
|
30/03/2023
|
SUGUNA
|
SUGUNA
|
2905020WL106180
|
00176
|
IDIB000N142
|
281
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
TN2905019_030922FTO_821883
|
2905019000NRG23030920222334387
|
035858178
|
03/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL046871
|
00485
|
VIJB0003025
|
1405
|
18/10/2022
|
Participant not mapped to the product
|
7226
|
TN2905019_140123APB_FTO_1448302
|
2905019000NRG23130120233851386
|
037290154
|
14/01/2023
|
JOTHI
|
JOTHI
|
2905019WL085314
|
00468
|
UBIN0533386
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
TN2905019_180323FTO_1664703
|
2905019000NRG23130320234534349
|
025730556
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2905019WL0099610
|
00468
|
UBIN0533360
|
800
|
31/03/2023
|
No Such Account
|
7228
|
TN2905019_151222FTO_1286759
|
2905019000NRG23151220223457622
|
003889894
|
15/12/2022
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL076552
|
00468
|
UBIN0533386
|
400
|
06/02/2023
|
No Such Account
|
7229
|
TN2905020_221022FTO_1057402
|
2905020000NRG23221020222842304
|
014731502
|
22/10/2022
|
Ezhilarasi
|
Ezhilarasi
|
2905020WL060298
|
00177
|
IOBA0000326
|
1080
|
02/11/2022
|
No Such Account
|
7230
|
TN2905020_230223APB_FTO_1582885
|
2905020000NRG23230220234269160
|
005718532
|
23/02/2023
|
KAMALAMMAL
|
KAMALAMMAL
|
2905020WL094218
|
00468
|
UBIN0533360
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
TN2905020_250722APB_FTO_604499
|
2905020000NRG23250720221812888
|
015746041
|
25/07/2022
|
ANITHA
|
ANITHA
|
2905020WL033359
|
00177
|
IOBA0000326
|
1158
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
TN2905020_271022FTO_1071954
|
2905020000NRG23271020222890849
|
015710909
|
27/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL0061448
|
00415
|
SBIN0000252
|
1686
|
07/11/2022
|
No Such Account
|
7233
|
TN2905020_271022FTO_1071954
|
2905020000NRG23271020222890852
|
015710909
|
27/10/2022
|
Mathana
|
Mathana
|
2905020WL0061449
|
00078
|
CNRB0016253
|
1686
|
07/11/2022
|
No Such Account
|
7234
|
TN2905020_280522APB_FTO_236421
|
2905020000NRG23280520220848562
|
010787220
|
28/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL010753
|
00177
|
IOBA0000326
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
TN2905020_290922FTO_939253
|
2905020000NRG23290920222574429
|
030361584
|
29/09/2022
|
Abirami
|
Abirami
|
2905020WL053627
|
00176
|
IDIB000A185
|
1686
|
19/10/2022
|
No Such Account
|
7236
|
TN2905020_300323APB_FTO_1713895
|
2905020000NRG23300320234867676
|
008365021
|
30/03/2023
|
Sumathy
|
Sumathy
|
2905020WL105935
|
00415
|
SBIN0000252
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
TN2905020_300323APB_FTO_1714060
|
2905020000NRG23300320234869635
|
008365021
|
30/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL105973
|
00177
|
IOBA0000326
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450931
|
003889894
|
15/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0076350
|
00176
|
IDIB000V008
|
840
|
06/02/2023
|
A/c Blocked or Frozen
|
7239
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450933
|
003889894
|
15/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
7240
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450941
|
003889894
|
15/12/2022
|
SANTHI
|
SANTHI
|
2905019WL0076351
|
00045
|
BARB0VJRAPE
|
900
|
06/02/2023
|
No Such Account
|
7241
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450946
|
003889894
|
15/12/2022
|
RANI
|
RANI
|
2905019WL0076353
|
00045
|
BARB0VJRAPE
|
600
|
06/02/2023
|
No Such Account
|
7242
|
TN2905019_171022APB_FTO_1024892
|
2905019000NRG23171020222770014
|
014574895
|
17/10/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL058408
|
00468
|
UBIN0533360
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
TN2905019_171022APB_FTO_1024892
|
2905019000NRG23171020222770245
|
014574895
|
17/10/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL058412
|
00468
|
UBIN0533360
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116829
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
7245
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116830
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
7246
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116832
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1124
|
29/11/2022
|
A/c Blocked or Frozen
|
7247
|
TN2905019_211122FTO_1180759
|
2905019000NRG23211120223164542
|
026442329
|
21/11/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL069365
|
00485
|
VIJB0003025
|
400
|
13/12/2022
|
Participant not mapped to the product
|
7248
|
TN2905019_261022APB_FTO_1065441
|
2905019000NRG23261020222866999
|
015710824
|
26/10/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL060829
|
00468
|
UBIN0533360
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
7249
|
TN2905019_270622APB_FTO_430103
|
2905019000NRG23270620221443169
|
022861777
|
27/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL022765
|
00176
|
IDIB000V008
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
TN2905019_010323APB_FTO_1605518
|
2905019000NRG23280220234368883
|
008364928
|
01/03/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL096233
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
TN2905019_030522APB_FTO_175761
|
2905019000NRG23030520220126279
|
018428053
|
03/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL003350
|
00045
|
BARB0VJRAPE
|
1248
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7252
|
TN2905019_060622APB_FTO_284127
|
2905019000NRG23060620221057640
|
018937047
|
06/06/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL013926
|
00468
|
UBIN0533360
|
633
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
TN2905019_151122FTO_1155409
|
2905019000NRG23151120223102341
|
015796413
|
15/11/2022
|
ESWARI
|
ESWARI
|
2905019WL067473
|
00468
|
UBIN0567469
|
1200
|
22/11/2022
|
No Such Account
|
7254
|
TN2905019_190722APB_FTO_564660
|
2905019000NRG23170720221700387
|
028480530
|
19/07/2022
|
RANI
|
RANI
|
2905019WL030353
|
00176
|
IDIB000V008
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
TN2905019_180323FTO_1664730
|
2905019000NRG23180320234632932
|
025730556
|
18/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL0101439
|
00045
|
BARB0VJRAPE
|
950
|
31/03/2023
|
No Such Account
|
7256
|
TN2905019_210323FTO_1676950
|
2905019000NRG23210320234725698
|
025730150
|
21/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL103251
|
00468
|
UBIN0533360
|
600
|
31/03/2023
|
No Such Account
|
7257
|
TN2905019_260922APB_FTO_923510
|
2905019000NRG23260920222537143
|
030361657
|
26/09/2022
|
SANTHI
|
SANTHI
|
2905019WL052619
|
00176
|
IDIB000V008
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
TN2905019_270622APB_FTO_430072
|
2905019000NRG23270620221442416
|
022861777
|
27/06/2022
|
REVATHI
|
REVATHI
|
2905019WL022747
|
00176
|
IDIB000V008
|
1025
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415132
|
009654985
|
11/04/2022
|
eisvari
|
eisvari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
420
|
11/05/2022
|
No Such Account
|
7260
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415138
|
009654985
|
11/04/2022
|
Vasanthi
|
Vasanthi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
1000
|
11/05/2022
|
A/c Blocked or Frozen
|
7261
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415140
|
009654985
|
11/04/2022
|
Mari
|
Mari
|
2905020WL0084576
|
00176
|
IDIB000T039
|
600
|
11/05/2022
|
A/c Blocked or Frozen
|
7262
|
TN2905016_110422FTO_62765
|
2905020000NRG22090420223415149
|
009654985
|
11/04/2022
|
Nachi
|
Nachi
|
2905020WL0084576
|
00176
|
IDIB000T039
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
7263
|
TN2905020_010822APB_FTO_648908
|
2905020000NRG23010820221902256
|
018892603
|
01/08/2022
|
Vansatha
|
Vansatha
|
2905020WL035616
|
00177
|
IOBA0000326
|
1158
|
11/08/2022
|
KYC Documents Pending
|
7264
|
TN2905020_031122FTO_1101737
|
2905020000NRG23031120222958885
|
020476789
|
03/11/2022
|
vanitha
|
vanitha
|
2905020WL063501
|
00177
|
IOBA0000326
|
1124
|
14/11/2022
|
No Such Account
|
7265
|
TN2905020_071122FTO_1118672
|
2905020000NRG23041120222960617
|
015842170
|
07/11/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL0063616
|
00177
|
IOBA0000326
|
1124
|
16/11/2022
|
No Such Account
|
7266
|
TN2905020_071222APB_FTO_1247128
|
2905020000NRG23071220223365225
|
017255167
|
07/12/2022
|
ALUMELU
|
ALUMELU
|
2905020WL074369
|
00176
|
IDIB000N142
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
TN2905020_090722APB_FTO_515697
|
2905020000NRG23090720221619712
|
011326327
|
09/07/2022
|
Sudha
|
Sudha
|
2905020WL027994
|
00078
|
CNRB0000951
|
1050
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
TN2905020_111022APB_FTO_993866
|
2905020000NRG23101020222717747
|
009744087
|
11/10/2022
|
AMUTHA
|
AMUTHA
|
2905020WL057040
|
00177
|
IOBA0000326
|
792
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
TN2905020_111022FTO_996482
|
2905020000NRG23111020222723187
|
009744007
|
11/10/2022
|
Mohan
|
Mohan
|
2905020WL057161
|
00468
|
UBIN0533360
|
760
|
18/10/2022
|
No Such Account
|
7270
|
TN2905020_121122FTO_1144052
|
2905020000NRG23121120223069854
|
023569622
|
12/11/2022
|
Meena
|
Meena
|
2905020WL066572
|
00045
|
BARB0ALANGA
|
900
|
19/11/2022
|
No Such Account
|
7271
|
TN2905020_180123APB_FTO_1454598
|
2905020000NRG23140120233872999
|
037294430
|
18/01/2023
|
Chinnapapa
|
Chinnapapa
|
2905020WL085695
|
00176
|
IDIB000A185
|
555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
TN2905020_170323APB_FTO_1662923
|
2905020000NRG23170320234629976
|
025730281
|
17/03/2023
|
Lingammal
|
Lingammal
|
2905020WL101336
|
00177
|
IOBA0000326
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
TN2905020_191222FTO_1300392
|
2905020000NRG23191220223488063
|
018558883
|
19/12/2022
|
Kamalakannan
|
Kamalakannan
|
2905020WL077270
|
00177
|
IOBA0000326
|
570
|
04/02/2023
|
No Such Account
|
7274
|
TN2905020_110822FTO_711767
|
2905020000NRG23110820222022686
|
017910907
|
11/08/2022
|
Priyanka
|
Priyanka
|
2905020WL039021
|
00468
|
UBIN0533360
|
1686
|
23/08/2022
|
Account closed
|
7275
|
TN2905020_120522APB_FTO_197967
|
2905020000NRG23120520220283263
|
007105287
|
12/05/2022
|
Valliyammal
|
Valliyammal
|
2905020WL005653
|
00468
|
UBIN0533351
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
TN2905020_310822FTO_807005
|
2905020000NRG23270820222237558
|
035858054
|
31/08/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2905020WL0044412
|
00078
|
CNRB0016253
|
900
|
18/10/2022
|
No Such Account
|
7277
|
TN2905020_300323APB_FTO_1715185
|
2905020000NRG23300320234885423
|
020056895
|
30/03/2023
|
JOTHI
|
JOTHI
|
2905020WL106230
|
00078
|
CNRB0000951
|
225
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
TN2905016_300722FTO_640123
|
2905020000NRG23300720221871837
|
018892495
|
30/07/2022
|
SAROJA
|
SAROJA
|
2905020WL034867
|
00176
|
IDIB000P093
|
800
|
11/08/2022
|
Account closed
|
7279
|
TN2905019_090922FTO_852587
|
2905019000NRG23090920222393362
|
033431846
|
09/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905019WL048425
|
00485
|
VIJB0003025
|
1230
|
18/10/2022
|
Participant not mapped to the product
|
7280
|
TN2905019_110522APB_FTO_192727
|
2905019000NRG23100520220199160
|
007105287
|
11/05/2022
|
SAROJA
|
SAROJA
|
2905019WL004888
|
00468
|
UBIN0533360
|
627
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
TN2905019_131222APB_FTO_1278051
|
2905019000NRG23131220223444572
|
017254899
|
13/12/2022
|
Mani
|
Mani
|
2905019WL076135
|
00468
|
UBIN0533360
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
TN2905019_131222APB_FTO_1277707
|
2905019000NRG23131220223446678
|
017254899
|
13/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL076199
|
00468
|
UBIN0533386
|
1218
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
TN2905019_131222FTO_1277876
|
2905019000NRG23131220223449106
|
017255073
|
13/12/2022
|
VIJAYA
|
VIJAYA
|
2905019WL076274
|
00176
|
IDIB000V008
|
300
|
07/02/2023
|
Account closed
|
7284
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258265
|
005718532
|
23/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL093982
|
00045
|
BARB0VJRAPE
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258711
|
005718532
|
23/02/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL093987
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
TN2905019_280323APB_FTO_1706538
|
2905019000NRG23250320234795605
|
008365021
|
28/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL104537
|
00468
|
UBIN0533386
|
615
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
TN2905019_250422FTO_126109
|
2905019000NRG23250420220072136
|
017520293
|
25/04/2022
|
MONIKA
|
MONIKA
|
2905019WL002030
|
00176
|
IDIB000V008
|
840
|
12/05/2022
|
A/c Blocked or Frozen
|
7288
|
TN2905020_131222FTO_1279584
|
2905020000NRG22300620223418896
|
017255073
|
13/12/2022
|
Palani
|
Palani
|
2905020WL0085635
|
00078
|
CNRB0000951
|
1170
|
07/02/2023
|
Account closed
|
7289
|
TN2905020_030822FTO_662499
|
2905020000NRG23030820221924175
|
016410808
|
03/08/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905020WL036318
|
00078
|
CNRB0016253
|
1124
|
16/08/2022
|
No Such Account
|
7290
|
TN2905020_031122APB_FTO_1101574
|
2905020000NRG23031120222957415
|
020476889
|
03/11/2022
|
VENDAMANI
|
VENDAMANI
|
2905020WL063466
|
00468
|
UBIN0533351
|
720
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
TN2905020_051022APB_FTO_966370
|
2905020000NRG23051020222657124
|
010261420
|
05/10/2022
|
JAMUNA
|
JAMUNA
|
2905020WL055655
|
00176
|
IDIB000N142
|
591
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
TN2905016_091122FTO_1126255
|
2905020000NRG23071120223018462
|
014668455
|
09/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0065103
|
00176
|
IDIB000T039
|
1200
|
21/11/2022
|
No Such Account
|
7293
|
TN2905020_111022APB_FTO_995978
|
2905020000NRG23111020222724361
|
009744087
|
11/10/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL057184
|
00177
|
IOBA0000326
|
792
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
TN2905016_150822FTO_721037
|
2905020000NRG23130820222066104
|
013156639
|
15/08/2022
|
NAACHI
|
NAACHI
|
2905020WL039988
|
00176
|
IDIB000T039
|
630
|
25/08/2022
|
No Such Account
|
7295
|
TN2905017_131222FTO_1278893
|
2905020000NRG23131220223449439
|
017255073
|
13/12/2022
|
Kalaivani
|
Kalaivani
|
2905020WL0076305
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
No Such Account
|
7296
|
TN2905019_160822APB_FTO_725009
|
2905019000NRG23160820222091422
|
013156747
|
16/08/2022
|
REVATHI
|
REVATHI
|
2905019WL040463
|
00176
|
IDIB000V008
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
TN2905019_190822APB_FTO_737242
|
2905019000NRG23190820222113840
|
014512623
|
19/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL041042
|
00176
|
IDIB000V008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
TN2905019_220323APB_FTO_1680940
|
2905019000NRG23220320234736448
|
025730457
|
22/03/2023
|
Mani
|
Mani
|
2905019WL103459
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
TN2905019_010323APB_FTO_1605521
|
2905019000NRG23280220234369015
|
008364928
|
01/03/2023
|
JOTHI
|
JOTHI
|
2905019WL096235
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
TN2905019_310123FTO_1513901
|
2905019000NRG23310120234011944
|
010082799
|
31/01/2023
|
SANGETHA
|
SANGETHA
|
2905019WL088623
|
00468
|
UBIN0533360
|
1140
|
09/02/2023
|
No Such Account
|
7301
|
TN2905019_311222APB_FTO_1373308
|
2905019000NRG23311220223662628
|
037268502
|
31/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL081296
|
00468
|
UBIN0533360
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
7302
|
TN2905020_020223APB_FTO_1518346
|
2905020000NRG23020220234017639
|
007471885
|
02/02/2023
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL088758
|
00045
|
BARB0ALANGA
|
1080
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
TN2905020_030922APB_FTO_826562
|
2905020000NRG23030920222351763
|
035858377
|
03/09/2022
|
SANTHI
|
SANTHI
|
2905020WL047309
|
00078
|
CNRB0000951
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
TN2905020_031122FTO_1099475
|
2905020000NRG23031120222954570
|
020476789
|
03/11/2022
|
Dhanakotti
|
Dhanakotti
|
2905020WL063319
|
00176
|
IDIB000M184
|
780
|
14/11/2022
|
No Such Account
|
7305
|
TN2905020_031122FTO_1101246
|
2905020000NRG23031120222956493
|
020476789
|
03/11/2022
|
Shamimmunisa
|
Shamimmunisa
|
2905020WL063425
|
00078
|
CNRB0000951
|
1686
|
14/11/2022
|
No Such Account
|
7306
|
TN2905020_041022FTO_963734
|
2905020000NRG23041020222652280
|
010261479
|
04/10/2022
|
Kathirvel
|
Kathirvel
|
2905020WL055498
|
00468
|
UBIN0533360
|
1000
|
11/10/2022
|
No Such Account
|
7307
|
TN2905020_090622APB_FTO_311275
|
2905020000NRG23090620221154384
|
009931178
|
09/06/2022
|
Rani
|
Rani
|
2905020WL015120
|
00468
|
UBIN0533360
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
TN2905020_110822FTO_711784
|
2905020000NRG23090820222014253
|
017910907
|
11/08/2022
|
mathammal
|
mathammal
|
2905020WL0038662
|
00468
|
UBIN0533360
|
1025
|
23/08/2022
|
No Such Account
|
7309
|
TN2905020_110822FTO_711784
|
2905020000NRG23110820222022118
|
017910907
|
11/08/2022
|
Gantha
|
Gantha
|
2905020WL0038982
|
00415
|
SBIN0000252
|
1320
|
23/08/2022
|
No Such Account
|
7310
|
TN2905020_111022APB_FTO_997286
|
2905020000NRG23111020222725718
|
009744087
|
11/10/2022
|
Chendira
|
Chendira
|
2905020WL057215
|
00177
|
IOBA0000326
|
792
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
TN2905020_120922APB_FTO_856023
|
2905020000NRG23120920222407029
|
033431835
|
12/09/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL048749
|
00078
|
CNRB0000951
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
TN2905016_131122FTO_1145080
|
2905020000NRG23121120223072206
|
015796413
|
13/11/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL066636
|
00176
|
IDIB000M230
|
1260
|
22/11/2022
|
No Such Account
|
7313
|
TN2905020_121222APB_FTO_1271314
|
2905020000NRG23121220223418038
|
017255019
|
12/12/2022
|
Sathya
|
Sathya
|
2905020WL075501
|
00176
|
IDIB000V008
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
TN2905016_080522FTO_185875
|
2905020000NRG23080520220159849
|
014388846
|
08/05/2022
|
eisvari
|
eisvari
|
2905020WL004096
|
00176
|
IDIB000M230
|
660
|
17/05/2022
|
No Such Account
|
7315
|
TN2905020_090822APB_FTO_700935
|
2905020000NRG23090820222013019
|
017910837
|
09/08/2022
|
Divagaran
|
Divagaran
|
2905020WL038647
|
00176
|
IDIB000N142
|
975
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
TN2905020_100323APB_FTO_1640198
|
2905020000NRG23100320234503752
|
005717611
|
10/03/2023
|
Navena
|
Navena
|
2905020WL098854
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
TN2905019_291122FTO_1216231
|
2905019000NRG23291120223276065
|
019838600
|
29/11/2022
|
TAMILARASI RAJA GOPAL
|
TAMILARASI RAJA GOPAL
|
2905019WL072213
|
00176
|
IDIB000P130
|
1218
|
09/12/2022
|
No Such Account
|
7318
|
TN2905020_040722APB_FTO_478354
|
2905020000NRG23040720221529160
|
017186171
|
04/07/2022
|
JANABAI
|
JANABAI
|
2905020WL025283
|
00177
|
IOBA0000326
|
1000
|
11/07/2022
|
KYC Documents Pending
|
7319
|
TN2905020_080922APB_FTO_846340
|
2905020000NRG23080920222386018
|
033431818
|
08/09/2022
|
Sumithra
|
Sumithra
|
2905020WL048177
|
00468
|
UBIN0533360
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
TN2905016_081022FTO_982416
|
2905020000NRG23081020222684129
|
033431749
|
08/10/2022
|
NAACHI
|
NAACHI
|
2905020WL056308
|
00176
|
IDIB000P093
|
400
|
18/10/2022
|
No Such Account
|
7321
|
TN2905020_090722APB_FTO_515775
|
2905020000NRG23090720221620570
|
011326327
|
09/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL028012
|
00177
|
IOBA0000326
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
TN2905020_090722APB_FTO_515775
|
2905020000NRG23090720221620594
|
011326327
|
09/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL028012
|
00177
|
IOBA0000326
|
570
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
TN2905020_110123APB_FTO_1427965
|
2905020000NRG23110120233791610
|
037294953
|
11/01/2023
|
Umamageswari
|
Umamageswari
|
2905020WL084177
|
00176
|
IDIB000V008
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
TN2905020_111022FTO_995955
|
2905020000NRG23111020222725111
|
009744007
|
11/10/2022
|
Puviyarasi
|
Puviyarasi
|
2905020WL057204
|
00176
|
IDIB000M184
|
1686
|
18/10/2022
|
No Such Account
|
7325
|
TN2905020_130922APB_FTO_867227
|
2905020000NRG23130920222428836
|
035858126
|
13/09/2022
|
JAMUNA
|
JAMUNA
|
2905020WL049432
|
00176
|
IDIB000N142
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
TN2905018_300522APB_FTO_243740
|
2905018000NRG23290520220876292
|
016872552
|
30/05/2022
|
gnnasownthari
|
gnnasownthari
|
2905018WL011416
|
00176
|
IDIB000G048
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
TN2905018_300522APB_FTO_243775
|
2905018000NRG23290520220876340
|
016872552
|
30/05/2022
|
Pushpa
|
Pushpa
|
2905018WL011419
|
00176
|
IDIB000P093
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898905
|
015711029
|
29/10/2022
|
Peruma
|
Peruma
|
2905018WL0061979
|
00415
|
SBIN0007549
|
950
|
07/11/2022
|
Account closed
|
7329
|
TN2905018_291022FTO_1079090
|
2905018000NRG23291020222898911
|
015711029
|
29/10/2022
|
Saroja
|
Saroja
|
2905018WL0061980
|
00415
|
SBIN0007549
|
1000
|
07/11/2022
|
Account closed
|
7330
|
TN2905018_300123APB_FTO_1507221
|
2905018000NRG23300120233989908
|
018558566
|
30/01/2023
|
Sangeetha
|
Sangeetha
|
2905018WL088164
|
00176
|
IDIB000T107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450934
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
7332
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450936
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
7333
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450938
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
7334
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116824
|
013030541
|
18/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0068174
|
00176
|
IDIB000V008
|
600
|
29/11/2022
|
A/c Blocked or Frozen
|
7335
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116826
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
7336
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116828
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
7337
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116831
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
7338
|
TN2905019_250522FTO_231884
|
2905019000NRG23240520220644381
|
036402878
|
25/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL009658
|
00468
|
UBIN0533351
|
300
|
04/06/2022
|
No Such Account
|
7339
|
TN2905019_260922FTO_924471
|
2905019000NRG23260920222549932
|
030361571
|
26/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL052979
|
00485
|
VIJB0003025
|
1686
|
19/10/2022
|
Participant not mapped to the product
|
7340
|
TN2905020_200223APB_FTO_1574872
|
2905020000NRG23200220234240815
|
005714103
|
20/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905020WL093633
|
00415
|
SBIN0000252
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
TN2905020_200223APB_FTO_1574880
|
2905020000NRG23200220234241175
|
005714103
|
20/02/2023
|
Manjula
|
Manjula
|
2905020WL093642
|
00078
|
CNRB0000951
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
TN2905020_200323APB_FTO_1671951
|
2905020000NRG23200320234697274
|
025730392
|
20/03/2023
|
Govindammal
|
Govindammal
|
2905020WL102613
|
00078
|
CNRB0016253
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
TN2905020_230223APB_FTO_1582962
|
2905020000NRG23230220234271690
|
005718532
|
23/02/2023
|
Geetha
|
Geetha
|
2905020WL094290
|
00045
|
BARB0ALANGA
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
TN2905020_250223APB_FTO_1592668
|
2905020000NRG23250220234307351
|
005716191
|
25/02/2023
|
Anjali
|
Anjali
|
2905020WL095014
|
00078
|
CNRB0000951
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
TN2905020_250822APB_FTO_772918
|
2905020000NRG23250820222205638
|
020844976
|
25/08/2022
|
Saraswathi
|
Saraswathi
|
2905020WL043535
|
00045
|
BARB0ALANGA
|
776
|
05/09/2022
|
Account closed
|
7346
|
TN2905016_260922APB_FTO_925056
|
2905020000NRG23260920222544782
|
030361637
|
26/09/2022
|
SAANTH
|
SAANTH
|
2905020WL052858
|
00176
|
IDIB000P093
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
TN2905020_270922FTO_928307
|
2905020000NRG23260920222559015
|
030361514
|
27/09/2022
|
Kalaivani
|
Kalaivani
|
2905020WL053242
|
00415
|
SBIN0000252
|
1200
|
19/10/2022
|
No Such Account
|
7348
|
TN2905020_290323APB_FTO_1707971
|
2905020000NRG23270320234835622
|
008365046
|
29/03/2023
|
Bakkiyalakshimi
|
Bakkiyalakshimi
|
2905020WL105271
|
00045
|
BARB0ALANGA
|
1686
|
04/04/2023
|
Account closed
|
7349
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895035
|
015842170
|
07/11/2022
|
mathammal
|
mathammal
|
2905020WL0061712
|
00468
|
UBIN0533360
|
1025
|
16/11/2022
|
No Such Account
|
7350
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895524
|
015842170
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
1686
|
16/11/2022
|
No Such Account
|
7351
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895526
|
015842170
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
1200
|
16/11/2022
|
No Such Account
|
7352
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895854
|
015842170
|
07/11/2022
|
SARANYA
|
SARANYA
|
2905020WL0061770
|
00177
|
IOBA0000326
|
1206
|
16/11/2022
|
No Such Account
|
7353
|
TN2905020_300323APB_FTO_1715695
|
2905020000NRG23290320234861065
|
020056895
|
30/03/2023
|
Kamala
|
Kamala
|
2905020WL105817
|
00468
|
UBIN0533360
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
TN2905020_040622FTO_274302
|
2905020000NRG23040620221025931
|
009931241
|
04/06/2022
|
Sathya
|
Sathya
|
2905020WL013292
|
00177
|
IOBA0000326
|
1140
|
23/06/2022
|
No Such Account
|
7355
|
TN2905020_041022FTO_963738
|
2905020000NRG23041020222652371
|
010261479
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
2905020WL055500
|
00468
|
UBIN0533360
|
1200
|
11/10/2022
|
No Such Account
|
7356
|
TN2905020_071122FTO_1118672
|
2905020000NRG23041120222960618
|
015842170
|
07/11/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL0063616
|
00177
|
IOBA0000326
|
1686
|
16/11/2022
|
No Such Account
|
7357
|
TN2905020_050922FTO_834547
|
2905020000NRG23050920222354715
|
035858191
|
05/09/2022
|
Sivagami
|
Sivagami
|
2905020WL047371
|
00176
|
IDIB000V008
|
740
|
18/10/2022
|
Account closed
|
7358
|
TN2905020_121222APB_FTO_1271386
|
2905020000NRG23121220223417778
|
017255019
|
12/12/2022
|
Selvi
|
Selvi
|
2905020WL075497
|
00176
|
IDIB000V008
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
TN2905017_140522FTO_202329
|
2905020000NRG23130520220288090
|
015437983
|
14/05/2022
|
Durga
|
Durga
|
2905020WL005787
|
00701
|
IDIB0PLB001
|
1200
|
31/05/2022
|
No Such Account
|
7360
|
TN2905020_131022APB_FTO_1004747
|
2905020000NRG23131020222733526
|
009815325
|
13/10/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL057455
|
00177
|
IOBA0000326
|
1686
|
27/10/2022
|
Account closed
|
7361
|
TN2905020_160223APB_FTO_1560913
|
2905020000NRG23160220234179549
|
014717453
|
16/02/2023
|
Elamathi
|
Elamathi
|
2905020WL092395
|
00468
|
UBIN0533360
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
TN2905016_160422FTO_82515
|
2905020000NRG23160420220016542
|
017520779
|
16/04/2022
|
suguna
|
suguna
|
2905020WL000571
|
00176
|
IDIB000T039
|
1380
|
12/05/2022
|
No Such Account
|
7363
|
TN2905020_250323APB_FTO_1696421
|
2905020000NRG23250320234811214
|
005714223
|
25/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL104810
|
00177
|
IOBA0000326
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
TN2905020_251222APB_FTO_1339025
|
2905020000NRG23251220223589025
|
004165228
|
25/12/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL079553
|
00177
|
IOBA0000326
|
1080
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
TN2905004_010323APB_FTO_1605711
|
2905020000NRG23280220234361630
|
008364928
|
01/03/2023
|
Maidhili
|
Maidhili
|
2905020WL096065
|
00176
|
IDIB000U001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439820
|
035858333
|
15/09/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1200
|
18/10/2022
|
No Such Account
|
7367
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439827
|
035858333
|
15/09/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1686
|
18/10/2022
|
No Such Account
|
7368
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439830
|
035858333
|
15/09/2022
|
RANJITHA
|
RANJITHA
|
2905020WL0049954
|
00415
|
SBIN0000252
|
1140
|
18/10/2022
|
No Such Account
|
7369
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439854
|
035858333
|
15/09/2022
|
mathammal
|
mathammal
|
2905020WL0049955
|
00468
|
UBIN0533360
|
1025
|
18/10/2022
|
No Such Account
|
7370
|
TN2905020_171022FTO_1024492
|
2905020000NRG23151020222756337
|
014575037
|
17/10/2022
|
Savithiri
|
Savithiri
|
2905020WL058046
|
00468
|
UBIN0533360
|
1080
|
27/10/2022
|
No Such Account
|
7371
|
TN2905016_170622FTO_360479
|
2905020000NRG23170620221288527
|
009596965
|
17/06/2022
|
eisvari
|
eisvari
|
2905020WL018112
|
00176
|
IDIB000T039
|
1320
|
27/06/2022
|
No Such Account
|
7372
|
TN2905020_180422APB_FTO_87515
|
2905020000NRG23180420220022495
|
017499445
|
18/04/2022
|
RAJATHI
|
RAJATHI
|
2905020WL000739
|
00468
|
UBIN0533360
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
TN2905020_181022FTO_1031784
|
2905020000NRG23181020222794215
|
010578461
|
18/10/2022
|
Komathi
|
Komathi
|
2905020WL059051
|
00176
|
IDIB000N142
|
180
|
27/10/2022
|
No Such Account
|
7374
|
TN2905020_190123FTO_1463083
|
2905020000NRG23190120233889211
|
037267470
|
19/01/2023
|
SAVIKATHI C
|
SAVIKATHI C
|
2905020WL086088
|
00176
|
IDIB000A185
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
7375
|
TN2905020_190323FTO_1668068
|
2905020000NRG23190320234642373
|
025730150
|
19/03/2023
|
Kokila
|
Kokila
|
2905020WL101664
|
00177
|
IOBA0000326
|
1050
|
31/03/2023
|
Account closed
|
7376
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710857
|
025730375
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
2905020WL0102905
|
00078
|
CNRB0016253
|
1686
|
31/03/2023
|
No Such Account
|
7377
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234716591
|
025730375
|
28/03/2023
|
Priyanka
|
Priyanka
|
2905020WL0103046
|
00468
|
UBIN0533351
|
1405
|
31/03/2023
|
Account closed
|
7378
|
TN2905020_270323APB_FTO_1698557
|
2905020000NRG23220320234741956
|
025730258
|
27/03/2023
|
Manjula
|
Manjula
|
2905020WL103585
|
00176
|
IDIB000N142
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
TN2905020_250822APB_FTO_773017
|
2905020000NRG23250820222206954
|
020844976
|
25/08/2022
|
Vendamani
|
Vendamani
|
2905020WL043571
|
00468
|
UBIN0533360
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
TN2905020_250822FTO_773230
|
2905020000NRG23250820222207719
|
020844942
|
25/08/2022
|
Priyanka
|
Priyanka
|
2905020WL0043623
|
00468
|
UBIN0533351
|
1405
|
01/09/2022
|
Account closed
|
7381
|
TN2905016_260922FTO_925061
|
2905020000NRG23260920222544797
|
030361514
|
26/09/2022
|
NAACHI
|
NAACHI
|
2905020WL052859
|
00176
|
IDIB000P093
|
1260
|
19/10/2022
|
No Such Account
|
7382
|
TN2905020_261122APB_FTO_1203616
|
2905020000NRG23261120223233298
|
026441682
|
26/11/2022
|
JAYA
|
JAYA
|
2905020WL071180
|
00468
|
UBIN0533360
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
TN2905020_300323APB_FTO_1714149
|
2905020000NRG23300320234873320
|
008365021
|
30/03/2023
|
Kalaimathi
|
Kalaimathi
|
2905020WL106043
|
00415
|
SBIN0000252
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
TN2905020_310822APB_FTO_806426
|
2905020000NRG23310820222282078
|
035858299
|
31/08/2022
|
Alamelu
|
Alamelu
|
2905020WL045541
|
00468
|
UBIN0533360
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
TN2905020_310822APB_FTO_806426
|
2905020000NRG23310820222282098
|
035858299
|
31/08/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL045541
|
00468
|
UBIN0533360
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
TN2905020_160323APB_FTO_1655832
|
2905020000NRG23160320234618882
|
025730239
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2905020WL100999
|
00468
|
UBIN0533360
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222454112
|
035858023
|
17/09/2022
|
SAROJA
|
SAROJA
|
2905020WL0050392
|
00176
|
IDIB000T039
|
1000
|
18/10/2022
|
Account closed
|
7388
|
TN2905020_170323APB_FTO_1662937
|
2905020000NRG23170320234630105
|
025730281
|
17/03/2023
|
Navena
|
Navena
|
2905020WL101339
|
00177
|
IOBA0000326
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
TN2905020_200223APB_FTO_1573225
|
2905020000NRG23190220234211751
|
005714103
|
20/02/2023
|
RANI
|
RANI
|
2905020WL093042
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
TN2905020_040722APB_FTO_480251
|
2905020000NRG23040720221551220
|
027753901
|
04/07/2022
|
Latha
|
Latha
|
2905020WL025871
|
00078
|
CNRB0000951
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
TN2905020_051122FTO_1113125
|
2905020000NRG23051120222990032
|
032596197
|
05/11/2022
|
Lingammal
|
Lingammal
|
2905020WL064384
|
00176
|
IDIB000M184
|
900
|
16/11/2022
|
No Such Account
|
7392
|
TN2905004_061222APB_FTO_1241638
|
2905020000NRG23051220223334874
|
017255271
|
06/12/2022
|
Maidhili
|
Maidhili
|
2905020WL073577
|
00176
|
IDIB000U001
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
TN2905017_080323APB_FTO_1629392
|
2905020000NRG23060320234464721
|
005715132
|
08/03/2023
|
RANJITHA
|
RANJITHA
|
2905020WL098053
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
TN2905017_100123FTO_1421629
|
2905020000NRG23090120233773260
|
018558664
|
10/01/2023
|
Poongodi
|
Poongodi
|
2905020WL083624
|
00176
|
IDIB000V008
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
7395
|
TN2905020_160323APB_FTO_1655844
|
2905020000NRG23160320234618736
|
025730239
|
16/03/2023
|
Kanagaraj
|
Kanagaraj
|
2905020WL100994
|
00078
|
CNRB0000951
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
TN2905020_160323APB_FTO_1656496
|
2905020000NRG23160320234621625
|
025730281
|
16/03/2023
|
G Deepika
|
G Deepika
|
2905020WL101076
|
00176
|
IDIB000N142
|
1260
|
31/03/2023
|
Account closed
|
7397
|
TN2905020_160522APB_FTO_207614
|
2905020000NRG23160520220361536
|
015438045
|
16/05/2022
|
mathammal
|
mathammal
|
2905020WL006752
|
00468
|
UBIN0533360
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222454111
|
035858023
|
17/09/2022
|
SAROJA
|
SAROJA
|
2905020WL0050392
|
00176
|
IDIB000T039
|
760
|
18/10/2022
|
Account closed
|
7399
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222454234
|
035858023
|
17/09/2022
|
Ganaka
|
Ganaka
|
2905020WL0050397
|
00176
|
IDIB000T039
|
281
|
18/10/2022
|
No Such Account
|
7400
|
TN2905016_200622FTO_381569
|
2905020000NRG23200620221338777
|
008012030
|
20/06/2022
|
eisvari
|
eisvari
|
2905020WL0019533
|
00176
|
IDIB000T039
|
1320
|
30/06/2022
|
No Such Account
|
7401
|
TN2905020_251122APB_FTO_1194436
|
2905020000NRG23241120223191966
|
026441448
|
25/11/2022
|
Devagi
|
Devagi
|
2905020WL070248
|
00176
|
IDIB000N142
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
TN2905020_251122APB_FTO_1197699
|
2905020000NRG23251120223213565
|
026441448
|
25/11/2022
|
MANI
|
MANI
|
2905020WL070787
|
00468
|
UBIN0533360
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
TN2905020_260722APB_FTO_611322
|
2905020000NRG23260720221832848
|
013646585
|
26/07/2022
|
JAYA
|
JAYA
|
2905020WL033820
|
00468
|
UBIN0533360
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
TN2905020_270922FTO_928373
|
2905020000NRG23260920222559326
|
030361514
|
27/09/2022
|
Savithiri
|
Savithiri
|
2905020WL053248
|
00468
|
UBIN0533360
|
1200
|
19/10/2022
|
No Such Account
|
7405
|
TN2905020_261022FTO_1066553
|
2905020000NRG23261020222888126
|
015710909
|
26/10/2022
|
SHARMILA
|
SHARMILA
|
2905020WL061285
|
00176
|
IDIB000N142
|
1200
|
07/11/2022
|
No Such Account
|
7406
|
TN2905020_271022APB_FTO_1069002
|
2905020000NRG23271020222890378
|
015711061
|
27/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL061391
|
00415
|
SBIN0000252
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
TN2905020_280622APB_FTO_439324
|
2905020000NRG23280620221462255
|
022861777
|
28/06/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL023264
|
00078
|
CNRB0000951
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
7408
|
TN2905020_110223APB_FTO_1541622
|
2905020000NRG23110220234104061
|
012059560
|
11/02/2023
|
Saraswathi
|
Saraswathi
|
2905020WL090864
|
00176
|
IDIB000N142
|
1050
|
20/02/2023
|
Account closed
|
7409
|
TN2905020_130223APB_FTO_1545332
|
2905020000NRG23130220234110573
|
008150297
|
13/02/2023
|
AMUTHA
|
AMUTHA
|
2905020WL091021
|
00177
|
IOBA0000326
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
TN2905020_130223APB_FTO_1545454
|
2905020000NRG23130220234115568
|
008150297
|
13/02/2023
|
SALA
|
SALA
|
2905020WL091137
|
00078
|
CNRB0016253
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
TN2905020_160323FTO_1656273
|
2905020000NRG23130320234525513
|
025730828
|
16/03/2023
|
Amsaveni
|
Amsaveni
|
2905020WL0099434
|
00176
|
IDIB000A185
|
1686
|
03/04/2023
|
No Such Account
|
7412
|
TN2905020_160323FTO_1656273
|
2905020000NRG23130320234525515
|
025730828
|
16/03/2023
|
Amsaveni
|
Amsaveni
|
2905020WL0099434
|
00176
|
IDIB000A185
|
1686
|
03/04/2023
|
No Such Account
|
7413
|
TN2905016_150822APB_FTO_721054
|
2905020000NRG23130820222066215
|
013156735
|
15/08/2022
|
PERUMAL
|
PERUMAL
|
2905020WL039991
|
00176
|
IDIB000T039
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
TN2905020_141022FTO_1008258
|
2905020000NRG23141020222737292
|
018043986
|
14/10/2022
|
Abirami
|
Abirami
|
2905020WL057578
|
00176
|
IDIB000A185
|
1686
|
21/10/2022
|
No Such Account
|
7415
|
TN2905020_141022APB_FTO_1008257
|
2905020000NRG23141020222737307
|
018044319
|
14/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL057580
|
00415
|
SBIN0000252
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
TN2905020_150922FTO_873856
|
2905020000NRG23150920222437170
|
035858333
|
15/09/2022
|
Kannan
|
Kannan
|
2905020WL049826
|
00176
|
IDIB000N142
|
1405
|
18/10/2022
|
No Such Account
|
7417
|
TN2905020_171022FTO_1024504
|
2905020000NRG23151020222756385
|
010578461
|
17/10/2022
|
Athiyammal
|
Athiyammal
|
2905020WL058047
|
00468
|
UBIN0533360
|
1080
|
27/10/2022
|
No Such Account
|
7418
|
TN2905020_171222APB_FTO_1299612
|
2905020000NRG23171220223482085
|
018559244
|
17/12/2022
|
Saraswathi
|
Saraswathi
|
2905020WL077151
|
00045
|
BARB0ALANGA
|
190
|
06/02/2023
|
Account closed
|
7419
|
TN2905020_221022APB_FTO_1057173
|
2905020000NRG23221020222834476
|
014731570
|
22/10/2022
|
Ambiga
|
Ambiga
|
2905020WL060123
|
00415
|
SBIN0000252
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
TN2905017_230722FTO_591262
|
2905020000NRG23230720221787389
|
013645527
|
23/07/2022
|
JOTHI
|
JOTHI
|
2905020WL032459
|
00326
|
IDIB0PLB001
|
1200
|
06/08/2022
|
Account closed
|
7421
|
TN2905020_250822APB_FTO_772843
|
2905020000NRG23250820222206103
|
020844976
|
25/08/2022
|
KAMSALA
|
KAMSALA
|
2905020WL043544
|
00177
|
IOBA0000326
|
970
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
TN2905020_271022APB_FTO_1071827
|
2905020000NRG23271020222891796
|
015711061
|
27/10/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL061515
|
00177
|
IOBA0000326
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
TN2905019_131222FTO_1278085
|
2905019000NRG23131220223449742
|
017255073
|
13/12/2022
|
SELVI
|
SELVI
|
2905019WL076310
|
00468
|
UBIN0567469
|
1000
|
07/02/2023
|
No Such Account
|
7424
|
TN2905019_131222FTO_1278962
|
2905019000NRG23131220223450277
|
017255073
|
13/12/2022
|
THANMANAM
|
THANMANAM
|
2905019WL076318
|
00468
|
UBIN0533360
|
800
|
07/02/2023
|
No Such Account
|
7425
|
TN2905019_160323APB_FTO_1656542
|
2905019000NRG23140320234598230
|
025730281
|
16/03/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL100481
|
00176
|
IDIB000P130
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632877
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
1200
|
31/03/2023
|
No Such Account
|
7427
|
TN2905019_190822APB_FTO_737242
|
2905019000NRG23190820222113852
|
014512623
|
19/08/2022
|
RANI
|
RANI
|
2905019WL041042
|
00176
|
IDIB000V008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
TN2905019_280323FTO_1706597
|
2905019000NRG23240320234784225
|
008365030
|
28/03/2023
|
RANI
|
RANI
|
2905019WL104323
|
00468
|
UBIN0533386
|
1025
|
05/04/2023
|
No Such Account
|
7429
|
TN2905019_250422FTO_125531
|
2905019000NRG23250420220068433
|
017520293
|
25/04/2022
|
SUREKHA
|
SUREKHA
|
2905019WL001927
|
00468
|
UBIN0533351
|
840
|
12/05/2022
|
No Such Account
|
7430
|
TN2905019_250722APB_FTO_602003
|
2905019000NRG23250720221807066
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2905019WL033145
|
00468
|
UBIN0533360
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
TN2905019_261022APB_FTO_1065404
|
2905019000NRG23261020222869556
|
015710824
|
26/10/2022
|
RANI
|
RANI
|
2905019WL060892
|
00176
|
IDIB000V008
|
640
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
TN2905019_261222FTO_1344943
|
2905019000NRG23261220223612143
|
017254535
|
26/12/2022
|
RANI
|
RANI
|
2905019WL080143
|
00045
|
BARB0VJRAPE
|
820
|
07/02/2023
|
No Such Account
|
7433
|
TN2905019_280323APB_FTO_1706092
|
2905019000NRG23270320234833037
|
008365021
|
28/03/2023
|
GANDHI
|
GANDHI
|
2905019WL105209
|
00468
|
UBIN0533386
|
950
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7434
|
TN2905019_270622APB_FTO_429741
|
2905019000NRG23270620221441187
|
022861777
|
27/06/2022
|
VALLI
|
VALLI
|
2905019WL022724
|
00468
|
UBIN0533351
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
TN2905019_020922FTO_818057
|
2905019000NRG23290820222266233
|
035858263
|
02/09/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL045180
|
00045
|
BARB0VJRAPE
|
1000
|
18/10/2022
|
Account closed
|
7436
|
TN2905019_310123APB_FTO_1510847
|
2905019000NRG23310120234005007
|
010082790
|
31/01/2023
|
JAYA
|
JAYA
|
2905019WL088455
|
00045
|
BARB0VJRAPE
|
1200
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7437
|
TN2905020_030522APB_FTO_175729
|
2905020000NRG23030520220126063
|
018428053
|
03/05/2022
|
Santhira
|
Santhira
|
2905020WL003347
|
00468
|
UBIN0533360
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
TN2905020_040822FTO_667541
|
2905020000NRG23040820221935097
|
016533538
|
04/08/2022
|
Priyanka
|
Priyanka
|
2905020WL036593
|
00468
|
UBIN0533360
|
1405
|
16/08/2022
|
Account closed
|
7439
|
TN2905016_070323APB_FTO_1626115
|
2905020000NRG23060320234468952
|
005715345
|
07/03/2023
|
Alamelu
|
Alamelu
|
2905020WL098141
|
00176
|
IDIB000T039
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
TN2905020_110822FTO_708689
|
2905020000NRG23080720221590332
|
017910907
|
11/08/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0027188
|
00045
|
BARB0ALANGA
|
1686
|
23/08/2022
|
No Such Account
|
7441
|
TN2905020_250722APB_FTO_603628
|
2905020000NRG23250720221816601
|
015746041
|
25/07/2022
|
Rekha
|
Rekha
|
2905020WL033428
|
00177
|
IOBA0000326
|
1686
|
08/08/2022
|
KYC Documents Pending
|
7442
|
TN2905020_271022FTO_1071954
|
2905020000NRG23271020222890851
|
015710909
|
27/10/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0061449
|
00078
|
CNRB0016253
|
1686
|
07/11/2022
|
No Such Account
|
7443
|
TN2905020_271022FTO_1071954
|
2905020000NRG23271020222890854
|
015710909
|
27/10/2022
|
Santha
|
Santha
|
2905020WL0061451
|
00176
|
IDIB000M184
|
1686
|
07/11/2022
|
No Such Account
|
7444
|
TN2905020_290922FTO_939725
|
2905020000NRG23290920222576802
|
030361584
|
29/09/2022
|
Vijaya
|
Vijaya
|
2905020WL053697
|
00468
|
UBIN0533351
|
1170
|
19/10/2022
|
No Such Account
|
7445
|
TN2905016_291022FTO_1081460
|
2905020000NRG23291020222903833
|
015710789
|
29/10/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL062151
|
00176
|
IDIB000M230
|
920
|
07/11/2022
|
No Such Account
|
7446
|
TN2905020_300323APB_FTO_1714070
|
2905020000NRG23300320234869703
|
008365021
|
30/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL105975
|
00177
|
IOBA0000326
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
TN2905020_160323APB_FTO_1656217
|
2905020000NRG23160320234619541
|
025730239
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905020WL101015
|
00415
|
SBIN0000252
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620137
|
025730131
|
18/03/2023
|
SAROJA
|
SAROJA
|
2905020WL0101044
|
00176
|
IDIB000P093
|
1000
|
03/04/2023
|
Account closed
|
7449
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620148
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
640
|
03/04/2023
|
No Such Account
|
7450
|
TN2905020_170722APB_FTO_555802
|
2905020000NRG23170720221700008
|
014734016
|
17/07/2022
|
Rekha
|
Rekha
|
2905020WL030341
|
00177
|
IOBA0000326
|
1170
|
29/07/2022
|
KYC Documents Pending
|
7451
|
TN2905020_170722APB_FTO_555802
|
2905020000NRG23170720221700047
|
014734016
|
17/07/2022
|
Saroja
|
Saroja
|
2905020WL030341
|
00177
|
IOBA0000326
|
975
|
29/07/2022
|
KYC Documents Pending
|
7452
|
TN2905020_170722APB_FTO_555802
|
2905020000NRG23170720221700062
|
014734016
|
17/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL030341
|
00177
|
IOBA0000326
|
1170
|
29/07/2022
|
KYC Documents Pending
|
7453
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106561
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
840
|
09/12/2022
|
No Such Account
|
7454
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106563
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
800
|
09/12/2022
|
No Such Account
|
7455
|
TN2905020_200223APB_FTO_1573063
|
2905020000NRG23190220234211793
|
005714103
|
20/02/2023
|
Kamala
|
Kamala
|
2905020WL093043
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
TN2905020_210323APB_FTO_1677442
|
2905020000NRG23210320234728099
|
025730457
|
21/03/2023
|
ALUMELU
|
ALUMELU
|
2905020WL103314
|
00176
|
IDIB000N142
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
TN2905020_220323APB_FTO_1682329
|
2905020000NRG23220320234739655
|
025730457
|
22/03/2023
|
Gourammal
|
Gourammal
|
2905020WL103524
|
00176
|
IDIB000N142
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
TN2905020_270323APB_FTO_1698680
|
2905020000NRG23220320234742010
|
025730258
|
27/03/2023
|
krishnaveni
|
krishnaveni
|
2905020WL103586
|
00415
|
SBIN0000252
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
TN2905020_251122APB_FTO_1194483
|
2905020000NRG23241120223193750
|
026441448
|
25/11/2022
|
JAYA
|
JAYA
|
2905020WL070291
|
00468
|
UBIN0533360
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
TN2905020_280622APB_FTO_438405
|
2905020000NRG23250620221412589
|
022861777
|
28/06/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL021762
|
00045
|
BARB0ALANGA
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
TN2905020_250622APB_FTO_422681
|
2905020000NRG23250620221424318
|
022861675
|
25/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL022105
|
00177
|
IOBA0000326
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
TN2905016_250622FTO_423796
|
2905020000NRG23250620221426857
|
022861828
|
25/06/2022
|
Chennammal
|
Chennammal
|
2905020WL022182
|
00176
|
IDIB000T039
|
1200
|
06/07/2022
|
No Such Account
|
7463
|
TN2905020_250822FTO_773148
|
2905020000NRG23250820222207318
|
020844942
|
25/08/2022
|
SUSILA
|
SUSILA
|
2905020WL043600
|
00078
|
CNRB0016253
|
1405
|
05/09/2022
|
No Such Account
|
7464
|
TN2905020_261122FTO_1203625
|
2905020000NRG23261120223233236
|
026441269
|
26/11/2022
|
Sivagami
|
Sivagami
|
2905020WL071175
|
00176
|
IDIB000V008
|
1140
|
13/12/2022
|
Account closed
|
7465
|
TN2905020_261122APB_FTO_1203753
|
2905020000NRG23261120223233782
|
026441682
|
26/11/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL071191
|
00468
|
UBIN0533360
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895860
|
015842170
|
07/11/2022
|
SHARMILA
|
SHARMILA
|
2905020WL0061770
|
00176
|
IDIB000N142
|
792
|
16/11/2022
|
No Such Account
|
7467
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895528
|
015842170
|
07/11/2022
|
Radhammal
|
Radhammal
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
760
|
16/11/2022
|
No Such Account
|
7468
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895529
|
015842170
|
07/11/2022
|
Radhammal
|
Radhammal
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
1200
|
16/11/2022
|
No Such Account
|
7469
|
TN2905020_290922APB_FTO_939765
|
2905020000NRG23290920222575817
|
030361614
|
29/09/2022
|
ALUMELU
|
ALUMELU
|
2905020WL053674
|
00045
|
BARB0ALANGA
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
TN2905020_300123FTO_1508553
|
2905020000NRG23300120233993600
|
018559851
|
30/01/2023
|
AMMU
|
AMMU
|
2905020WL088242
|
00415
|
SBIN0000252
|
1140
|
04/02/2023
|
No Such Account
|
7471
|
TN2905016_300722APB_FTO_639953
|
2905020000NRG23300720221871157
|
018892413
|
30/07/2022
|
Kaliyamal
|
Kaliyamal
|
2905020WL034854
|
00176
|
IDIB000T039
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
TN2905020_140622APB_FTO_344226
|
2905020000NRG23140620221264581
|
011252323
|
14/06/2022
|
AMMU
|
AMMU
|
2905020WL017312
|
00177
|
IOBA0000326
|
880
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7473
|
TN2905020_190123APB_FTO_1462932
|
2905020000NRG23190120233887932
|
037291022
|
19/01/2023
|
Sarswathi
|
Sarswathi
|
2905020WL086063
|
00468
|
UBIN0533360
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
TN2905020_190922FTO_896010
|
2905020000NRG23190920222479809
|
035858023
|
19/09/2022
|
Senthamarai
|
Senthamarai
|
2905020WL051142
|
00468
|
UBIN0533360
|
1200
|
18/10/2022
|
No Such Account
|
7475
|
TN2905020_190922FTO_895970
|
2905020000NRG23190920222487073
|
035858023
|
19/09/2022
|
Mohan
|
Mohan
|
2905020WL051366
|
00176
|
IDIB000N142
|
1200
|
18/10/2022
|
No Such Account
|
7476
|
TN2905020_191222APB_FTO_1303589
|
2905020000NRG23191220223494118
|
018559244
|
19/12/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL077425
|
00078
|
CNRB0000951
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
TN2905020_311222APB_FTO_1375160
|
2905020000NRG23311220223666581
|
037268502
|
31/12/2022
|
Chennamal
|
Chennamal
|
2905020WL081385
|
00078
|
CNRB0000951
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
TN2905020_251222FTO_1338996
|
2905020000NRG23251220223588413
|
004165221
|
25/12/2022
|
Latha
|
Latha
|
2905020WL079539
|
00176
|
IDIB000A185
|
1000
|
31/12/2022
|
A/c Blocked or Frozen
|
7479
|
TN2905020_310323APB_FTO_1721552
|
2905020000NRG23310320234950810
|
018529184
|
31/03/2023
|
Ambika
|
Ambika
|
2905020WL107389
|
00177
|
IOBA0000326
|
1050
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
TN2905020_311222APB_FTO_1375160
|
2905020000NRG23311220223666573
|
037268502
|
31/12/2022
|
Rathinammal
|
Rathinammal
|
2905020WL081385
|
00078
|
CNRB0000951
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
TN2905020_311222APB_FTO_1375169
|
2905020000NRG23311220223666631
|
037268502
|
31/12/2022
|
Manjula
|
Manjula
|
2905020WL081386
|
00078
|
CNRB0000951
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
TN2905020_031122FTO_1099589
|
2905020000NRG23031120222955268
|
020476789
|
03/11/2022
|
Meena
|
Meena
|
2905020WL0063364
|
00045
|
BARB0ALANGA
|
796
|
14/11/2022
|
No Such Account
|
7483
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957000
|
020476789
|
03/11/2022
|
VALACHI
|
VALACHI
|
2905020WL0063446
|
00415
|
SBIN0000252
|
1200
|
14/11/2022
|
No Such Account
|
7484
|
TN2905020_031122FTO_1101896
|
2905020000NRG23031120222957148
|
020476789
|
03/11/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0063459
|
00078
|
CNRB0016253
|
1000
|
14/11/2022
|
Account closed
|
7485
|
TN2905020_040722APB_FTO_480308
|
2905020000NRG23040720221551729
|
027753901
|
04/07/2022
|
Alamelu
|
Alamelu
|
2905020WL025879
|
00468
|
UBIN0533360
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
TN2905020_040722APB_FTO_480410
|
2905020000NRG23040720221553119
|
027753901
|
04/07/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL025899
|
00177
|
IOBA0000326
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
TN2905016_070822APB_FTO_687607
|
2905020000NRG23060820221975535
|
017910837
|
07/08/2022
|
SAANTH
|
SAANTH
|
2905020WL037689
|
00176
|
IDIB000T039
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
TN2905020_070622FTO_290981
|
2905020000NRG23070620221079660
|
009931241
|
07/06/2022
|
Ganasoundhari
|
Ganasoundhari
|
2905020WL014386
|
00468
|
UBIN0533360
|
190
|
23/06/2022
|
Account closed
|
7489
|
TN2905016_080722FTO_502199
|
2905020000NRG23080720221582096
|
015201587
|
08/07/2022
|
Selvi
|
Selvi
|
2905020WL026937
|
00176
|
IDIB000P093
|
1380
|
18/07/2022
|
A/c Blocked or Frozen
|
7490
|
TN2905020_090223APB_FTO_1533315
|
2905020000NRG23090220234092407
|
012059743
|
09/02/2023
|
Perumal
|
Perumal
|
2905020WL090332
|
00177
|
IOBA0000326
|
975
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
TN2905020_090522APB_FTO_187958
|
2905020000NRG23090520220168633
|
014388806
|
09/05/2022
|
Valli
|
Valli
|
2905020WL004384
|
00177
|
IOBA0000326
|
950
|
17/05/2022
|
invalid Bank Identifier
|
7492
|
TN2905020_091122APB_FTO_1127161
|
2905020000NRG23091120223033922
|
014668345
|
09/11/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2905020WL065514
|
00177
|
IOBA0000326
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
TN2905020_101022FTO_993380
|
2905020000NRG23101020222714015
|
009744007
|
10/10/2022
|
Poomatha
|
Poomatha
|
2905020WL056985
|
00415
|
SBIN0000252
|
720
|
18/10/2022
|
No Such Account
|
7494
|
TN2905020_101022FTO_993380
|
2905020000NRG23101020222714038
|
009744007
|
10/10/2022
|
Chinnathai
|
Chinnathai
|
2905020WL056985
|
00176
|
IDIB000A185
|
720
|
18/10/2022
|
No Such Account
|
7495
|
TN2905020_120722APB_FTO_529468
|
2905020000NRG23120720221652932
|
015201505
|
12/07/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL028979
|
00078
|
CNRB0000951
|
1200
|
18/07/2022
|
A/c Blocked or Frozen
|
7496
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439824
|
035858333
|
15/09/2022
|
Umadevi
|
Umadevi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
600
|
18/10/2022
|
No Such Account
|
7497
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439826
|
035858333
|
15/09/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
1170
|
18/10/2022
|
No Such Account
|
7498
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439831
|
035858333
|
15/09/2022
|
SELVI
|
SELVI
|
2905020WL0049954
|
00415
|
SBIN0015742
|
570
|
18/10/2022
|
No Such Account
|
7499
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439835
|
035858333
|
15/09/2022
|
Murugayee
|
Murugayee
|
2905020WL0049954
|
00415
|
SBIN0015742
|
1638
|
18/10/2022
|
No Such Account
|
7500
|
TN2905019_020922FTO_818075
|
2905019000NRG23290820222268669
|
035858263
|
02/09/2022
|
PADMA
|
PADMA
|
2905019WL045243
|
00176
|
IDIB000V008
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
7501
|
TN2905020_031122FTO_1101246
|
2905020000NRG23031120222956494
|
020476789
|
03/11/2022
|
Fathima
|
Fathima
|
2905020WL063425
|
00078
|
CNRB0016253
|
1686
|
14/11/2022
|
No Such Account
|
7502
|
TN2905020_031122APB_FTO_1101868
|
2905020000NRG23031120222959112
|
020476889
|
03/11/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL063522
|
00177
|
IOBA0000326
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
TN2905020_041022APB_FTO_963836
|
2905020000NRG23041020222653506
|
010261449
|
04/10/2022
|
SANTHI
|
SANTHI
|
2905020WL055538
|
00078
|
CNRB0000951
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
TN2905016_070822APB_FTO_687544
|
2905020000NRG23060820221974801
|
017910837
|
07/08/2022
|
PERUMAL
|
PERUMAL
|
2905020WL037672
|
00176
|
IDIB000T039
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
TN2905020_090323APB_FTO_1632927
|
2905020000NRG23080320234489610
|
005717215
|
09/03/2023
|
Manjula
|
Manjula
|
2905020WL098525
|
00176
|
IDIB000N142
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
TN2905020_080822APB_FTO_696079
|
2905020000NRG23080820221997837
|
017910781
|
08/08/2022
|
AMUTHA
|
AMUTHA
|
2905020WL038316
|
00177
|
IOBA0000326
|
1158
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
TN2905020_090522FTO_187922
|
2905020000NRG23090520220167636
|
014388846
|
09/05/2022
|
Jothy
|
Jothy
|
2905020WL004368
|
00078
|
CNRB0008539
|
1050
|
17/05/2022
|
No Such Account
|
7508
|
TN2905020_100323APB_FTO_1640184
|
2905020000NRG23100320234495465
|
005717611
|
10/03/2023
|
Sudha
|
Sudha
|
2905020WL098706
|
00078
|
CNRB0000951
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
TN2905020_100323APB_FTO_1640184
|
2905020000NRG23100320234495651
|
005717611
|
10/03/2023
|
Manjula
|
Manjula
|
2905020WL098711
|
00078
|
CNRB0000951
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
TN2905020_100323APB_FTO_1640116
|
2905020000NRG23100320234504286
|
005717611
|
10/03/2023
|
Manju
|
Manju
|
2905020WL098873
|
00415
|
SBIN0000252
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
TN2905020_110123APB_FTO_1427961
|
2905020000NRG23110120233791315
|
037294953
|
11/01/2023
|
santhi
|
santhi
|
2905020WL084170
|
00045
|
BARB0ALANGA
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
TN2905020_110822FTO_711784
|
2905020000NRG23110820222022119
|
017910907
|
11/08/2022
|
Murugayee
|
Murugayee
|
2905020WL0038982
|
00415
|
SBIN0000252
|
1686
|
23/08/2022
|
No Such Account
|
7513
|
TN2905020_160323FTO_1656273
|
2905020000NRG23130320234525517
|
025730828
|
16/03/2023
|
Amsaveni
|
Amsaveni
|
2905020WL0099434
|
00176
|
IDIB000A185
|
1686
|
03/04/2023
|
No Such Account
|
7514
|
TN2905019_140123APB_FTO_1448245
|
2905019000NRG23130120233853719
|
037290154
|
14/01/2023
|
ANBARASI
|
ANBARASI
|
2905019WL085366
|
00468
|
UBIN0533360
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
TN2905019_180323FTO_1664703
|
2905019000NRG23130320234534350
|
025730556
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2905019WL0099610
|
00468
|
UBIN0533360
|
1200
|
31/03/2023
|
No Such Account
|
7516
|
TN2905019_160323APB_FTO_1653957
|
2905019000NRG23160320234615142
|
025730281
|
16/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL100878
|
00468
|
UBIN0533360
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632873
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
820
|
31/03/2023
|
No Such Account
|
7518
|
TN2905019_190822APB_FTO_737658
|
2905019000NRG23190820222114070
|
014512623
|
19/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL041051
|
00045
|
BARB0VJRAPE
|
800
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7519
|
TN2905019_221122APB_FTO_1183253
|
2905019000NRG23221120223174103
|
026441306
|
22/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL069694
|
00176
|
IDIB000P130
|
203
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
TN2905020_031122FTO_1099475
|
2905020000NRG23031120222954571
|
020476789
|
03/11/2022
|
Lingammal
|
Lingammal
|
2905020WL063319
|
00176
|
IDIB000M184
|
780
|
14/11/2022
|
No Such Account
|
7521
|
TN2905020_180522FTO_214895
|
2905020000NRG23180520220477390
|
015437983
|
18/05/2022
|
RADHA
|
RADHA
|
2905020WL007851
|
00177
|
IOBA0000710
|
760
|
31/05/2022
|
Account closed
|
7522
|
TN2905020_181022APB_FTO_1032658
|
2905020000NRG23181020222796975
|
010578375
|
18/10/2022
|
JAYA
|
JAYA
|
2905020WL059114
|
00468
|
UBIN0533360
|
850
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
TN2905020_200223APB_FTO_1574891
|
2905020000NRG23200220234241560
|
005714103
|
20/02/2023
|
BATHMA
|
BATHMA
|
2905020WL093654
|
00177
|
IOBA0000326
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705120
|
025730131
|
20/03/2023
|
Govindhasamy
|
Govindhasamy
|
2905020WL0102784
|
00177
|
IOBA0000326
|
1200
|
31/03/2023
|
No Such Account
|
7525
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705126
|
025730131
|
20/03/2023
|
Rubasundari
|
Rubasundari
|
2905020WL0102784
|
00177
|
IOBA0000326
|
1200
|
31/03/2023
|
No Such Account
|
7526
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705137
|
025730131
|
20/03/2023
|
Sathya
|
Sathya
|
2905020WL0102785
|
00176
|
IDIB000V008
|
950
|
03/04/2023
|
Account closed
|
7527
|
TN2905016_211022FTO_1050767
|
2905020000NRG23211020222823991
|
015710940
|
21/10/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL059875
|
00176
|
IDIB000M230
|
1380
|
07/11/2022
|
No Such Account
|
7528
|
TN2905020_220922APB_FTO_908804
|
2905020000NRG23220920222500694
|
014307543
|
22/09/2022
|
Saraswathi
|
Saraswathi
|
2905020WL051798
|
00045
|
BARB0ALANGA
|
594
|
13/10/2022
|
Account closed
|
7529
|
TN2905020_250223APB_FTO_1592263
|
2905020000NRG23250220234302630
|
005716191
|
25/02/2023
|
BATHMA
|
BATHMA
|
2905020WL094930
|
00177
|
IOBA0000326
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106568
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
800
|
09/12/2022
|
No Such Account
|
7531
|
TN2905020_180223APB_FTO_1569953
|
2905020000NRG23180220234203375
|
006925814
|
18/02/2023
|
Saraswathi
|
Saraswathi
|
2905020WL092891
|
00176
|
IDIB000N142
|
440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223114737
|
019838410
|
19/11/2022
|
KULANTAIVEL
|
KULANTAIVEL
|
2905020WL0068065
|
00176
|
IDIB000P093
|
1150
|
09/12/2022
|
No Such Account
|
7533
|
TN2905020_190922FTO_893250
|
2905020000NRG23190920222482829
|
035858023
|
19/09/2022
|
Abirami
|
Abirami
|
2905020WL051235
|
00176
|
IDIB000A185
|
1686
|
18/10/2022
|
No Such Account
|
7534
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234697241
|
025730131
|
20/03/2023
|
Kuppan
|
Kuppan
|
2905020WL0102612
|
00468
|
UBIN0533351
|
540
|
31/03/2023
|
Account closed
|
7535
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234697242
|
025730131
|
20/03/2023
|
Kuppan
|
Kuppan
|
2905020WL0102612
|
00468
|
UBIN0533351
|
1080
|
31/03/2023
|
Account closed
|
7536
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705000
|
025730131
|
20/03/2023
|
Murugesan
|
Murugesan
|
2905020WL0102764
|
00176
|
IDIB000V008
|
180
|
03/04/2023
|
No Such Account
|
7537
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705009
|
025730131
|
20/03/2023
|
Selvam
|
Selvam
|
2905020WL0102775
|
00045
|
BARB0ALANGA
|
1686
|
31/03/2023
|
No Such Account
|
7538
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705123
|
025730131
|
20/03/2023
|
Kamalakannan
|
Kamalakannan
|
2905020WL0102784
|
00177
|
IOBA0000326
|
1200
|
31/03/2023
|
No Such Account
|
7539
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705249
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2905020WL0102787
|
00468
|
UBIN0533360
|
1140
|
31/03/2023
|
Account closed
|
7540
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705250
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2905020WL0102787
|
00468
|
UBIN0533360
|
950
|
31/03/2023
|
Account closed
|
7541
|
TN2905016_240822FTO_766371
|
2905020000NRG23240820222192485
|
020844961
|
24/08/2022
|
Sulochana
|
Sulochana
|
2905020WL0043067
|
00176
|
IDIB000M230
|
1320
|
01/09/2022
|
No Such Account
|
7542
|
TN2905020_250323APB_FTO_1696260
|
2905020000NRG23250320234810061
|
005714223
|
25/03/2023
|
Sudha
|
Sudha
|
2905020WL104791
|
00078
|
CNRB0000951
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
TN2905020_250323APB_FTO_1696401
|
2905020000NRG23250320234810921
|
005714223
|
25/03/2023
|
BATHMA
|
BATHMA
|
2905020WL104806
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
TN2905020_250722FTO_603536
|
2905020000NRG23250720221815378
|
015745985
|
25/07/2022
|
Chinnathai
|
Chinnathai
|
2905020WL033409
|
00415
|
SBIN0000252
|
1200
|
08/08/2022
|
No Such Account
|
7545
|
TN2905020_271022FTO_1071954
|
2905020000NRG23271020222890667
|
015710909
|
27/10/2022
|
Vijaya
|
Vijaya
|
2905020WL0061424
|
00468
|
UBIN0533351
|
1170
|
07/11/2022
|
No Such Account
|
7546
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439837
|
035858333
|
15/09/2022
|
Murugayee
|
Murugayee
|
2905020WL0049954
|
00415
|
SBIN0015742
|
546
|
18/10/2022
|
No Such Account
|
7547
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710768
|
025730375
|
28/03/2023
|
Meena
|
Meena
|
2905020WL0102904
|
00045
|
BARB0ALANGA
|
197
|
31/03/2023
|
No Such Account
|
7548
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234716593
|
025730375
|
28/03/2023
|
Priyanka
|
Priyanka
|
2905020WL0103046
|
00468
|
UBIN0533351
|
1686
|
31/03/2023
|
Account closed
|
7549
|
TN2905020_200922APB_FTO_899448
|
2905020000NRG23200920222492213
|
035857975
|
20/09/2022
|
Mani
|
Mani
|
2905020WL051480
|
00045
|
BARB0ALANGA
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7550
|
TN2905020_211122FTO_1181574
|
2905020000NRG23211120223166913
|
026442329
|
21/11/2022
|
Govinthammal
|
Govinthammal
|
2905020WL069442
|
00177
|
IOBA0000326
|
540
|
13/12/2022
|
No Such Account
|
7551
|
TN2905020_211122FTO_1181574
|
2905020000NRG23211120223166937
|
026442329
|
21/11/2022
|
Komagal
|
Komagal
|
2905020WL069442
|
00176
|
IDIB000M184
|
360
|
13/12/2022
|
No Such Account
|
7552
|
TN2905020_230223APB_FTO_1582958
|
2905020000NRG23230220234271872
|
005718532
|
23/02/2023
|
Kanagaraj
|
Kanagaraj
|
2905020WL094295
|
00078
|
CNRB0000951
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
TN2905020_080822APB_FTO_695909
|
2905020000NRG23080820221995580
|
017910781
|
08/08/2022
|
Sudha
|
Sudha
|
2905020WL038266
|
00078
|
CNRB0000951
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
TN2905020_080822APB_FTO_695938
|
2905020000NRG23080820221996534
|
017910781
|
08/08/2022
|
Alamelu
|
Alamelu
|
2905020WL038285
|
00468
|
UBIN0533360
|
1025
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
TN2905020_090223APB_FTO_1534291
|
2905020000NRG23090220234096382
|
012059743
|
09/02/2023
|
Saraswathi
|
Saraswathi
|
2905020WL090503
|
00176
|
IDIB000N142
|
591
|
17/02/2023
|
Account closed
|
7556
|
TN2905020_101022APB_FTO_987804
|
2905020000NRG23101020222698994
|
035858313
|
10/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL056612
|
00415
|
SBIN0000252
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
TN2905020_110722APB_FTO_525962
|
2905020000NRG23110720221642952
|
030529644
|
11/07/2022
|
ALAMELU
|
ALAMELU
|
2905020WL028763
|
00177
|
IOBA0000326
|
1170
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
TN2905020_121122FTO_1144041
|
2905020000NRG23121120223069651
|
023569622
|
12/11/2022
|
Govinthammal
|
Govinthammal
|
2905020WL066566
|
00177
|
IOBA0000326
|
900
|
19/11/2022
|
No Such Account
|
7559
|
TN2905020_150922FTO_875756
|
2905020000NRG23130920222431667
|
035858333
|
15/09/2022
|
Senthamarai
|
Senthamarai
|
2905020WL0049575
|
00468
|
UBIN0533360
|
1025
|
18/10/2022
|
No Such Account
|
7560
|
TN2905020_150922FTO_875756
|
2905020000NRG23130920222431669
|
035858333
|
15/09/2022
|
Senthamarai
|
Senthamarai
|
2905020WL0049575
|
00468
|
UBIN0533360
|
400
|
18/10/2022
|
No Such Account
|
7561
|
TN2905020_141122FTO_1145945
|
2905020000NRG23141120223076927
|
008138233
|
14/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL066743
|
00045
|
BARB0ALANGA
|
1686
|
23/11/2022
|
No Such Account
|
7562
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439821
|
035858333
|
15/09/2022
|
Radhammal
|
Radhammal
|
2905020WL0049953
|
00045
|
BARB0ALANGA
|
760
|
18/10/2022
|
No Such Account
|
7563
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439832
|
035858333
|
15/09/2022
|
SELVI
|
SELVI
|
2905020WL0049954
|
00415
|
SBIN0015742
|
760
|
18/10/2022
|
No Such Account
|
7564
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439834
|
035858333
|
15/09/2022
|
Gantha
|
Gantha
|
2905020WL0049954
|
00415
|
SBIN0015742
|
540
|
18/10/2022
|
No Such Account
|
7565
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439853
|
035858333
|
15/09/2022
|
mathammal
|
mathammal
|
2905020WL0049955
|
00468
|
UBIN0533360
|
1140
|
18/10/2022
|
No Such Account
|
7566
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439855
|
035858333
|
15/09/2022
|
mathammal
|
mathammal
|
2905020WL0049955
|
00468
|
UBIN0533360
|
800
|
18/10/2022
|
No Such Account
|
7567
|
TN2905020_150922FTO_875756
|
2905020000NRG23150920222439871
|
035858333
|
15/09/2022
|
Sivagami
|
Sivagami
|
2905020WL0049958
|
00176
|
IDIB000V008
|
562
|
18/10/2022
|
Account closed
|
7568
|
TN2905020_170722FTO_555772
|
2905020000NRG23170720221699524
|
014733858
|
17/07/2022
|
MALARKODI
|
MALARKODI
|
2905020WL030332
|
00078
|
CNRB0008539
|
1320
|
27/07/2022
|
No Such Account
|
7569
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234713562
|
025730375
|
28/03/2023
|
Kalaivani
|
Kalaivani
|
2905020WL0102954
|
00415
|
SBIN0000252
|
360
|
31/03/2023
|
No Such Account
|
7570
|
TN2905020_250323FTO_1696334
|
2905020000NRG23250320234810574
|
005717081
|
25/03/2023
|
Kuppan
|
Kuppan
|
2905020WL104801
|
00468
|
UBIN0533351
|
1125
|
05/04/2023
|
Account closed
|
7571
|
TN2905020_071222APB_FTO_1247033
|
2905020000NRG23071220223364501
|
017255167
|
07/12/2022
|
Divagaran
|
Divagaran
|
2905020WL074353
|
00176
|
IDIB000N142
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
TN2905020_090123APB_FTO_1419037
|
2905020000NRG23090120233775777
|
018558837
|
09/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL083723
|
00177
|
IOBA0000326
|
796
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
TN2905020_100323APB_FTO_1640198
|
2905020000NRG23100320234503730
|
005717611
|
10/03/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2905020WL098854
|
00177
|
IOBA0000326
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
TN2905020_120722APB_FTO_529383
|
2905020000NRG23120720221653350
|
015201505
|
12/07/2022
|
Divagaran
|
Divagaran
|
2905020WL028990
|
00176
|
IDIB000N142
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
TN2905020_120922FTO_855979
|
2905020000NRG23120920222406426
|
033431846
|
12/09/2022
|
Mani
|
Mani
|
2905020WL048734
|
00415
|
SBIN0000252
|
1200
|
18/10/2022
|
No Such Account
|
7576
|
TN2905020_170123APB_FTO_1452516
|
2905020000NRG23140120233874746
|
037266712
|
17/01/2023
|
Rathinammal
|
Rathinammal
|
2905020WL085725
|
00078
|
CNRB0000951
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
TN2905020_171022FTO_1024280
|
2905020000NRG23151020222755948
|
014575037
|
17/10/2022
|
Mohan
|
Mohan
|
2905020WL058035
|
00176
|
IDIB000M184
|
750
|
27/10/2022
|
No Such Account
|
7578
|
TN2905020_190323FTO_1668080
|
2905020000NRG23180320234631492
|
025730150
|
19/03/2023
|
Govindaraj
|
Govindaraj
|
2905020WL101380
|
00176
|
IDIB000A185
|
1260
|
03/04/2023
|
A/c Blocked or Frozen
|
7579
|
TN2905020_200622APB_FTO_378657
|
2905020000NRG23190620221331830
|
009596955
|
20/06/2022
|
Sumithra
|
Sumithra
|
2905020WL019258
|
00468
|
UBIN0533360
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
TN2905020_200622FTO_382123
|
2905020000NRG23200620221340518
|
009596874
|
20/06/2022
|
MALARKODI
|
MALARKODI
|
2905020WL019581
|
00078
|
CNRB0000951
|
1200
|
27/06/2022
|
No Such Account
|
7581
|
TN2905016_240722APB_FTO_596539
|
2905020000NRG23240720221792747
|
013646585
|
24/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL032619
|
00176
|
IDIB000T039
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
TN2905020_270922FTO_928241
|
2905020000NRG23260920222556220
|
030361514
|
27/09/2022
|
Jaganathan
|
Jaganathan
|
2905020WL053176
|
00078
|
CNRB0000951
|
1686
|
19/10/2022
|
No Such Account
|
7583
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894849
|
015842170
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL0061688
|
00415
|
SBIN0000252
|
1686
|
16/11/2022
|
No Such Account
|
7584
|
TN2905020_310123APB_FTO_1513681
|
2905020000NRG23310120234004423
|
010082790
|
31/01/2023
|
Selvi
|
Selvi
|
2905020WL088437
|
00176
|
IDIB000V008
|
950
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
TN2905020_130622APB_FTO_337507
|
2905020000NRG23130620221250425
|
011252298
|
13/06/2022
|
Saroja
|
Saroja
|
2905020WL016850
|
00177
|
IOBA0000326
|
1260
|
23/06/2022
|
KYC Documents Pending
|
7586
|
TN2905020_130622FTO_337522
|
2905020000NRG23130620221250627
|
011252338
|
13/06/2022
|
Sangeetha
|
Sangeetha
|
2905020WL016853
|
00176
|
IDIB000N142
|
1260
|
23/06/2022
|
No Such Account
|
7587
|
TN2905020_160822APB_FTO_728013
|
2905020000NRG23160820222109940
|
013156747
|
16/08/2022
|
Shakila
|
Shakila
|
2905020WL040888
|
00468
|
UBIN0533360
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
TN2905020_200622FTO_378694
|
2905020000NRG23190620221330530
|
009596874
|
20/06/2022
|
RADHA
|
RADHA
|
2905020WL019222
|
00177
|
IOBA0000326
|
950
|
27/06/2022
|
Account closed
|
7589
|
TN2905020_200622FTO_378694
|
2905020000NRG23190620221330570
|
009596874
|
20/06/2022
|
Anbalagan
|
Anbalagan
|
2905020WL019222
|
00177
|
IOBA0000710
|
1140
|
27/06/2022
|
No Such Account
|
7590
|
TN2905020_191222FTO_1303648
|
2905020000NRG23191220223494855
|
018559314
|
19/12/2022
|
Thulasi
|
Thulasi
|
2905020WL077439
|
00176
|
IDIB000V008
|
360
|
04/02/2023
|
No Such Account
|
7591
|
TN2905020_191222FTO_1305520
|
2905020000NRG23191220223505815
|
018559314
|
19/12/2022
|
Devagi
|
Devagi
|
2905020WL077709
|
00045
|
BARB0ALANGA
|
180
|
04/02/2023
|
No Such Account
|
7592
|
TN2905020_211122APB_FTO_1177523
|
2905020000NRG23211120223149663
|
026441577
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL068915
|
00415
|
SBIN0000252
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
TN2905016_240722APB_FTO_596561
|
2905020000NRG23240720221793054
|
013646585
|
24/07/2022
|
SAANTH
|
SAANTH
|
2905020WL032626
|
00176
|
IDIB000T039
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
TN2905020_271022FTO_1071911
|
2905020000NRG23271020222891768
|
015710909
|
27/10/2022
|
SANKAR
|
SANKAR
|
2905020WL061509
|
00177
|
IOBA0000326
|
1200
|
07/11/2022
|
No Such Account
|
7595
|
TN2905020_300323APB_FTO_1714060
|
2905020000NRG23300320234869645
|
008365021
|
30/03/2023
|
Geetha
|
Geetha
|
2905020WL105973
|
00177
|
IOBA0000326
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
TN2905020_300323FTO_1714108
|
2905020000NRG23300320234870329
|
008365030
|
30/03/2023
|
AMMU
|
AMMU
|
2905020WL105991
|
00415
|
SBIN0015742
|
1050
|
04/04/2023
|
No Such Account
|
7597
|
TN2905016_300922FTO_945838
|
2905020000NRG23300920222586147
|
030361488
|
30/09/2022
|
NAACHI
|
NAACHI
|
2905020WL053986
|
00176
|
IDIB000P093
|
1260
|
19/10/2022
|
No Such Account
|
7598
|
TN2905020_180522FTO_214895
|
2905020000NRG23180520220477455
|
015437983
|
18/05/2022
|
Vanitha
|
Vanitha
|
2905020WL007851
|
00176
|
IDIB000A185
|
570
|
31/05/2022
|
No Such Account
|
7599
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223114638
|
019838410
|
19/11/2022
|
SAROJA
|
SAROJA
|
2905020WL0068057
|
00176
|
IDIB000T039
|
1200
|
09/12/2022
|
Account closed
|
7600
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223114639
|
019838410
|
19/11/2022
|
SAROJA
|
SAROJA
|
2905020WL0068057
|
00176
|
IDIB000T039
|
1000
|
09/12/2022
|
Account closed
|
7601
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223114643
|
019838410
|
19/11/2022
|
SAROJA
|
SAROJA
|
2905020WL0068057
|
00176
|
IDIB000T039
|
760
|
09/12/2022
|
Account closed
|
7602
|
TN2905020_191222FTO_1303662
|
2905020000NRG23191220223495020
|
018559314
|
19/12/2022
|
Panjalai
|
Panjalai
|
2905020WL077441
|
00078
|
CNRB0000951
|
360
|
04/02/2023
|
No Such Account
|
7603
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234697237
|
025730131
|
20/03/2023
|
Valli
|
Valli
|
2905020WL0102612
|
00468
|
UBIN0533360
|
850
|
31/03/2023
|
No Such Account
|
7604
|
TN2905020_200323APB_FTO_1672171
|
2905020000NRG23200320234697540
|
025730392
|
20/03/2023
|
RANI
|
RANI
|
2905020WL102619
|
00177
|
IOBA0000326
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
TN2905020_200323APB_FTO_1672171
|
2905020000NRG23200320234697592
|
025730392
|
20/03/2023
|
AMUTHA
|
AMUTHA
|
2905020WL102619
|
00177
|
IOBA0000326
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234704116
|
025730131
|
20/03/2023
|
Vijaya
|
Vijaya
|
2905020WL0102758
|
00468
|
UBIN0533351
|
1000
|
31/03/2023
|
No Such Account
|
7607
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234704397
|
025730131
|
20/03/2023
|
laishmi
|
laishmi
|
2905020WL0102767
|
00468
|
UBIN0533351
|
1686
|
31/03/2023
|
Account closed
|
7608
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705004
|
025730131
|
20/03/2023
|
Devagi
|
Devagi
|
2905020WL0102775
|
00045
|
BARB0ALANGA
|
1080
|
31/03/2023
|
No Such Account
|
7609
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705130
|
025730131
|
20/03/2023
|
SAVIKATHI C
|
SAVIKATHI C
|
2905020WL0102782
|
00176
|
IDIB000A185
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
7610
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705135
|
025730131
|
20/03/2023
|
Sathya
|
Sathya
|
2905020WL0102785
|
00176
|
IDIB000V008
|
1080
|
03/04/2023
|
Account closed
|
7611
|
TN2905020_201022FTO_1043647
|
2905020000NRG23201020222808357
|
008995978
|
20/10/2022
|
KALAISELVI
|
KALAISELVI
|
2905020WL059387
|
00176
|
IDIB000N142
|
1188
|
31/10/2022
|
No Such Account
|
7612
|
TN2905016_220422FTO_109174
|
2905020000NRG23210420220048598
|
017499955
|
22/04/2022
|
suguna
|
suguna
|
2905020WL001437
|
00176
|
IDIB000T039
|
880
|
12/05/2022
|
No Such Account
|
7613
|
TN2905020_261022FTO_1066497
|
2905020000NRG23241020222843771
|
015710909
|
26/10/2022
|
BAAJINI
|
BAAJINI
|
2905020WL060341
|
00177
|
IOBA0000326
|
1200
|
07/11/2022
|
Account closed
|
7614
|
TN2905020_250223APB_FTO_1592263
|
2905020000NRG23250220234302171
|
005716191
|
25/02/2023
|
Sulochana
|
Sulochana
|
2905020WL094923
|
00177
|
IOBA0000326
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
TN2905020_250323APB_FTO_1696267
|
2905020000NRG23250320234810147
|
005714223
|
25/03/2023
|
Manjula
|
Manjula
|
2905020WL104793
|
00078
|
CNRB0000951
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
TN2905020_271022FTO_1071954
|
2905020000NRG23271020222890648
|
015710909
|
27/10/2022
|
ALUMELU
|
ALUMELU
|
2905020WL0061421
|
00045
|
BARB0ALANGA
|
950
|
07/11/2022
|
No Such Account
|
7617
|
TN2905020_271022FTO_1071954
|
2905020000NRG23271020222890853
|
015710909
|
27/10/2022
|
Savithiri
|
Savithiri
|
2905020WL0061450
|
00468
|
UBIN0533360
|
1200
|
07/11/2022
|
No Such Account
|
7618
|
TN2905020_290323FTO_1711738
|
2905020000NRG23290320234861701
|
008365030
|
29/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2905020WL105833
|
00176
|
IDIB000N142
|
690
|
04/04/2023
|
No Such Account
|
7619
|
TN2905020_131222FTO_1274967
|
2905020000NRG23131220223443637
|
017255073
|
13/12/2022
|
Pannerselvam
|
Pannerselvam
|
2905020WL0076107
|
00177
|
IOBA0000326
|
1686
|
07/02/2023
|
No Such Account
|
7620
|
TN2905020_131222FTO_1274967
|
2905020000NRG23131220223443749
|
017255073
|
13/12/2022
|
Rani
|
Rani
|
2905020WL0076115
|
00468
|
UBIN0533351
|
1140
|
07/02/2023
|
Account closed
|
7621
|
TN2905020_150922APB_FTO_873742
|
2905020000NRG23150920222437581
|
035858282
|
15/09/2022
|
SATHISH
|
SATHISH
|
2905020WL049833
|
00468
|
UBIN0533360
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
TN2905020_171022FTO_1024400
|
2905020000NRG23151020222756169
|
014575037
|
17/10/2022
|
Santhi
|
Santhi
|
2905020WL058041
|
00078
|
CNRB0016253
|
570
|
27/10/2022
|
No Such Account
|
7623
|
TN2905020_171022APB_FTO_1024579
|
2905020000NRG23151020222756601
|
014574895
|
17/10/2022
|
SHANTHI
|
SHANTHI
|
2905020WL058053
|
00177
|
IOBA0000326
|
990
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
TN2905020_160323APB_FTO_1656257
|
2905020000NRG23160320234619922
|
025730239
|
16/03/2023
|
JOTHI
|
JOTHI
|
2905020WL101022
|
00078
|
CNRB0000951
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620133
|
025730131
|
18/03/2023
|
SAROJA
|
SAROJA
|
2905020WL0101044
|
00176
|
IDIB000P093
|
800
|
03/04/2023
|
Account closed
|
7626
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620135
|
025730131
|
18/03/2023
|
SAROJA
|
SAROJA
|
2905020WL0101044
|
00176
|
IDIB000P093
|
1200
|
03/04/2023
|
Account closed
|
7627
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620144
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
1380
|
03/04/2023
|
No Such Account
|
7628
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620152
|
025730131
|
18/03/2023
|
Thukkan
|
Thukkan
|
2905020WL0101045
|
00176
|
IDIB000M230
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
7629
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106570
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
1260
|
09/12/2022
|
No Such Account
|
7630
|
TN2905020_200323FTO_1672343
|
2905020000NRG23180320234632866
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2905020WL0101428
|
00078
|
CNRB0000951
|
950
|
31/03/2023
|
Account closed
|
7631
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223114640
|
019838410
|
19/11/2022
|
SAROJA
|
SAROJA
|
2905020WL0068057
|
00176
|
IDIB000T039
|
630
|
09/12/2022
|
Account closed
|
7632
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223115160
|
019838410
|
19/11/2022
|
Sulochana
|
Sulochana
|
2905020WL0068084
|
00176
|
IDIB000P093
|
1320
|
09/12/2022
|
No Such Account
|
7633
|
TN2905020_190722APB_FTO_570845
|
2905020000NRG23190720221740727
|
028480530
|
19/07/2022
|
ALUMELU
|
ALUMELU
|
2905020WL031370
|
00045
|
BARB0ALANGA
|
1176
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
TN2905016_200822FTO_741368
|
2905020000NRG23190820222114083
|
020844912
|
20/08/2022
|
NAACHI
|
NAACHI
|
2905020WL041052
|
00176
|
IDIB000T039
|
800
|
01/09/2022
|
No Such Account
|
7635
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234697238
|
025730131
|
20/03/2023
|
Kuppan
|
Kuppan
|
2905020WL0102612
|
00468
|
UBIN0533351
|
850
|
31/03/2023
|
Account closed
|
7636
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234704398
|
025730131
|
20/03/2023
|
laishmi
|
laishmi
|
2905020WL0102767
|
00468
|
UBIN0533351
|
1405
|
31/03/2023
|
Account closed
|
7637
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705122
|
025730131
|
20/03/2023
|
Kamalakannan
|
Kamalakannan
|
2905020WL0102784
|
00177
|
IOBA0000326
|
570
|
31/03/2023
|
No Such Account
|
7638
|
TN2905020_200622FTO_382258
|
2905020000NRG23200620221341203
|
009596874
|
20/06/2022
|
Sangeetha
|
Sangeetha
|
2905020WL019614
|
00176
|
IDIB000N142
|
1140
|
27/06/2022
|
No Such Account
|
7639
|
TN2905020_221022APB_FTO_1057107
|
2905020000NRG23221020222834063
|
014731570
|
22/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL060115
|
00415
|
SBIN0000252
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
TN2905020_250323APB_FTO_1696374
|
2905020000NRG23250320234810667
|
005714223
|
25/03/2023
|
Kavitha
|
Kavitha
|
2905020WL104803
|
00177
|
IOBA0000326
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
TN2905020_250323APB_FTO_1696374
|
2905020000NRG23250320234810769
|
005714223
|
25/03/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2905020WL104803
|
00177
|
IOBA0000326
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
TN2905020_250323APB_FTO_1696401
|
2905020000NRG23250320234810899
|
005714223
|
25/03/2023
|
Lingammal
|
Lingammal
|
2905020WL104806
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
TN2905020_110822FTO_708689
|
2905020000NRG23110720221634206
|
017910907
|
11/08/2022
|
Sangeetha
|
Sangeetha
|
2905020WL0028532
|
00176
|
IDIB000M184
|
1200
|
23/08/2022
|
No Such Account
|
7644
|
TN2905020_141122APB_FTO_1150757
|
2905020000NRG23121120223067529
|
008138150
|
14/11/2022
|
Chendira
|
Chendira
|
2905020WL066521
|
00177
|
IOBA0000326
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
TN2905004_150323APB_FTO_1649820
|
2905020000NRG23140320234594308
|
025730239
|
15/03/2023
|
Maidhili
|
Maidhili
|
2905020WL100419
|
00176
|
IDIB000U001
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
TN2905020_160323APB_FTO_1656257
|
2905020000NRG23160320234619919
|
025730239
|
16/03/2023
|
Sivasakthi
|
Sivasakthi
|
2905020WL101022
|
00078
|
CNRB0000951
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
TN2905020_160323APB_FTO_1656257
|
2905020000NRG23160320234619999
|
025730239
|
16/03/2023
|
Anjali
|
Anjali
|
2905020WL101022
|
00078
|
CNRB0000951
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620134
|
025730131
|
18/03/2023
|
SAROJA
|
SAROJA
|
2905020WL0101044
|
00176
|
IDIB000P093
|
760
|
03/04/2023
|
Account closed
|
7649
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106565
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
800
|
09/12/2022
|
No Such Account
|
7650
|
TN2905020_200323FTO_1672343
|
2905020000NRG23180320234632867
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2905020WL0101428
|
00078
|
CNRB0000951
|
360
|
31/03/2023
|
Account closed
|
7651
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223114641
|
019838410
|
19/11/2022
|
SAROJA
|
SAROJA
|
2905020WL0068057
|
00176
|
IDIB000T039
|
1000
|
09/12/2022
|
Account closed
|
7652
|
TN2905016_191122FTO_1173399
|
2905020000NRG23181120223114642
|
019838410
|
19/11/2022
|
SAROJA
|
SAROJA
|
2905020WL0068057
|
00176
|
IDIB000T039
|
800
|
09/12/2022
|
Account closed
|
7653
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234697239
|
025730131
|
20/03/2023
|
Kuppan
|
Kuppan
|
2905020WL0102612
|
00468
|
UBIN0533351
|
680
|
31/03/2023
|
Account closed
|
7654
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234697240
|
025730131
|
20/03/2023
|
Kuppan
|
Kuppan
|
2905020WL0102612
|
00468
|
UBIN0533351
|
1080
|
31/03/2023
|
Account closed
|
7655
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234704999
|
025730131
|
20/03/2023
|
SUGANTHI
|
SUGANTHI
|
2905020WL0102764
|
00176
|
IDIB000V008
|
975
|
03/04/2023
|
Account closed
|
7656
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705001
|
025730131
|
20/03/2023
|
Murugesan
|
Murugesan
|
2905020WL0102764
|
00176
|
IDIB000V008
|
360
|
03/04/2023
|
No Such Account
|
7657
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705056
|
025730131
|
20/03/2023
|
RANJITHA
|
RANJITHA
|
2905020WL0102781
|
00415
|
SBIN0000252
|
1140
|
31/03/2023
|
No Such Account
|
7658
|
TN2905020_270323APB_FTO_1698906
|
2905020000NRG23220320234740883
|
025730258
|
27/03/2023
|
santhi
|
santhi
|
2905020WL103563
|
00045
|
BARB0ALANGA
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
TN2905020_251222FTO_1339006
|
2905020000NRG23251220223588600
|
004165221
|
25/12/2022
|
Kalaivani
|
Kalaivani
|
2905020WL079544
|
00176
|
IDIB000V008
|
360
|
31/12/2022
|
No Such Account
|
7660
|
TN2905020_270922FTO_928361
|
2905020000NRG23260920222559282
|
030361514
|
27/09/2022
|
Balasubramani
|
Balasubramani
|
2905020WL053247
|
00468
|
UBIN0533360
|
840
|
19/10/2022
|
No Such Account
|
7661
|
TN2905020_110822FTO_708689
|
2905020000NRG23270720221833985
|
017910907
|
11/08/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0033855
|
00078
|
CNRB0016253
|
1200
|
23/08/2022
|
Account closed
|
7662
|
TN2905020_290922FTO_939772
|
2905020000NRG23290920222575550
|
030361584
|
29/09/2022
|
Gantha
|
Gantha
|
2905020WL053670
|
00415
|
SBIN0015742
|
600
|
19/10/2022
|
No Such Account
|
7663
|
TN2905020_300323APB_FTO_1713895
|
2905020000NRG23300320234867682
|
008365021
|
30/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905020WL105935
|
00415
|
SBIN0000252
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
TN2905020_311222APB_FTO_1375183
|
2905020000NRG23311220223666693
|
037268502
|
31/12/2022
|
dhanalakshmi
|
dhanalakshmi
|
2905020WL081387
|
00078
|
CNRB0000951
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
TN2905020_100323APB_FTO_1640216
|
2905020000NRG23100320234504129
|
005717611
|
10/03/2023
|
KAMSALA
|
KAMSALA
|
2905020WL098863
|
00078
|
CNRB0016253
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
TN2905020_101022FTO_987793
|
2905020000NRG23101020222698944
|
035857944
|
10/10/2022
|
Suntharavel
|
Suntharavel
|
2905020WL056610
|
00176
|
IDIB000A185
|
1686
|
18/10/2022
|
No Such Account
|
7667
|
TN2905020_131222FTO_1274967
|
2905020000NRG23131220223443748
|
017255073
|
13/12/2022
|
Rani
|
Rani
|
2905020WL0076115
|
00468
|
UBIN0533351
|
950
|
07/02/2023
|
Account closed
|
7668
|
TN2905020_250622FTO_422675
|
2905020000NRG23250620221424360
|
022861850
|
25/06/2022
|
Sangeetha
|
Sangeetha
|
2905020WL022105
|
00176
|
IDIB000N142
|
1200
|
06/07/2022
|
No Such Account
|
7669
|
TN2905020_250622FTO_422675
|
2905020000NRG23250620221424367
|
022861850
|
25/06/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL022105
|
00177
|
IOBA0000326
|
1686
|
06/07/2022
|
No Such Account
|
7670
|
TN2905020_260522APB_FTO_233589
|
2905020000NRG23260520220735986
|
036402979
|
26/05/2022
|
JAMUNA
|
JAMUNA
|
2905020WL010114
|
00176
|
IDIB000N142
|
570
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
TN2905020_110822FTO_711784
|
2905020000NRG23270720221833990
|
017910907
|
11/08/2022
|
mathammal
|
mathammal
|
2905020WL0033856
|
00468
|
UBIN0533360
|
1140
|
23/08/2022
|
No Such Account
|
7672
|
TN2905020_271022APB_FTO_1071804
|
2905020000NRG23271020222890794
|
015711061
|
27/10/2022
|
Chendira
|
Chendira
|
2905020WL061439
|
00177
|
IOBA0000326
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
TN2905020_271022FTO_1071969
|
2905020000NRG23271020222892114
|
015710909
|
27/10/2022
|
vanitha
|
vanitha
|
2905020WL061541
|
00177
|
IOBA0000326
|
843
|
07/11/2022
|
No Such Account
|
7674
|
TN2905020_300323APB_FTO_1714563
|
2905020000NRG23300320234883191
|
020056895
|
30/03/2023
|
SUGUNA
|
SUGUNA
|
2905020WL106180
|
00176
|
IDIB000N142
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
TN2905020_300323APB_FTO_1715612
|
2905020000NRG23300320234886315
|
020056895
|
30/03/2023
|
Krishnaveni
|
Krishnaveni
|
2905020WL106248
|
00468
|
UBIN0533360
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
TN2905016_300722FTO_639964
|
2905020000NRG23300720221871378
|
018892495
|
30/07/2022
|
NAACHI
|
NAACHI
|
2905020WL034858
|
00176
|
IDIB000T039
|
840
|
11/08/2022
|
No Such Account
|
7677
|
TN2905020_310822FTO_806859
|
2905020000NRG23310820222284948
|
035858054
|
31/08/2022
|
Bharathi
|
Bharathi
|
2905020WL045604
|
00176
|
IDIB000N142
|
900
|
18/10/2022
|
No Such Account
|
7678
|
TN2905020_311222APB_FTO_1375036
|
2905020000NRG23311220223666309
|
037268502
|
31/12/2022
|
Sumathy
|
Sumathy
|
2905020WL081377
|
00415
|
SBIN0000252
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
TN2905020_160323FTO_1656273
|
2905020000NRG23130320234525525
|
025730828
|
16/03/2023
|
Indira
|
Indira
|
2905020WL0099434
|
00078
|
CNRB0000951
|
1686
|
31/03/2023
|
No Such Account
|
7680
|
TN2905020_130622APB_FTO_337507
|
2905020000NRG23130620221250391
|
011252298
|
13/06/2022
|
Rekha
|
Rekha
|
2905020WL016850
|
00177
|
IOBA0000326
|
1260
|
23/06/2022
|
KYC Documents Pending
|
7681
|
TN2905020_130922FTO_867332
|
2905020000NRG23130920222426023
|
035857992
|
13/09/2022
|
Chinnathai
|
Chinnathai
|
2905020WL0049266
|
00176
|
IDIB000A185
|
1200
|
18/10/2022
|
No Such Account
|
7682
|
TN2905016_160922FTO_879395
|
2905020000NRG23130920222427581
|
035858023
|
16/09/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0049321
|
00176
|
IDIB000T039
|
600
|
18/10/2022
|
Account closed
|
7683
|
TN2905020_171122FTO_1162260
|
2905020000NRG23171120223110656
|
010617433
|
17/11/2022
|
Pannerselvam
|
Pannerselvam
|
2905020WL067947
|
00177
|
IOBA0000326
|
1686
|
25/11/2022
|
No Such Account
|
7684
|
TN2905020_180223APB_FTO_1569956
|
2905020000NRG23180220234203951
|
006925814
|
18/02/2023
|
MOHANA PRIYA
|
MOHANA PRIYA
|
2905020WL092901
|
00468
|
UBIN0533351
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
TN2905020_180223APB_FTO_1569972
|
2905020000NRG23180220234210354
|
006925814
|
18/02/2023
|
Gourammal
|
Gourammal
|
2905020WL093013
|
00176
|
IDIB000N142
|
1120
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
TN2905020_200223APB_FTO_1573237
|
2905020000NRG23190220234212014
|
005714103
|
20/02/2023
|
Manikkam
|
Manikkam
|
2905020WL093047
|
00177
|
IOBA0000326
|
1115
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7687
|
TN2905016_200822APB_FTO_741418
|
2905020000NRG23190820222114376
|
020844995
|
20/08/2022
|
PERUMAL
|
PERUMAL
|
2905020WL041059
|
00176
|
IDIB000T039
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
TN2905016_240722APB_FTO_596561
|
2905020000NRG23240720221793055
|
013646585
|
24/07/2022
|
Kaliyamal
|
Kaliyamal
|
2905020WL032626
|
00176
|
IDIB000T039
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
TN2905020_250722APB_FTO_603595
|
2905020000NRG23250720221816440
|
015746041
|
25/07/2022
|
Alamelu
|
Alamelu
|
2905020WL033423
|
00468
|
UBIN0533360
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
TN2905020_310822APB_FTO_806920
|
2905020000NRG23310820222284525
|
035858299
|
31/08/2022
|
SATHISH
|
SATHISH
|
2905020WL045596
|
00468
|
UBIN0533360
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
TN2905020_170722APB_FTO_555788
|
2905020000NRG23170720221699716
|
014734016
|
17/07/2022
|
Alamelu
|
Alamelu
|
2905020WL030336
|
00468
|
UBIN0533360
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
TN2905020_180722APB_FTO_564071
|
2905020000NRG23180720221718131
|
014734061
|
18/07/2022
|
ANITHA
|
ANITHA
|
2905020WL030862
|
00177
|
IOBA0000326
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
TN2905020_190722APB_FTO_570849
|
2905020000NRG23190720221740708
|
028480530
|
19/07/2022
|
mathammal
|
mathammal
|
2905020WL031369
|
00468
|
UBIN0533360
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
TN2905020_280622FTO_439405
|
2905020000NRG23230620221374419
|
022861793
|
28/06/2022
|
mathammal
|
mathammal
|
2905020WL0020689
|
00468
|
UBIN0533360
|
1140
|
06/07/2022
|
No Such Account
|
7695
|
TN2905020_251122FTO_1196329
|
2905020000NRG23251120223208489
|
026442729
|
25/11/2022
|
Amsaveni
|
Amsaveni
|
2905020WL070662
|
00078
|
CNRB0000951
|
1686
|
13/12/2022
|
No Such Account
|
7696
|
TN2905020_261222APB_FTO_1346086
|
2905020000NRG23261220223600337
|
017254729
|
26/12/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2905020WL079850
|
00177
|
IOBA0000326
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
TN2905020_310822FTO_807005
|
2905020000NRG23270820222237555
|
035858054
|
31/08/2022
|
Chinnathai
|
Chinnathai
|
2905020WL0044411
|
00176
|
IDIB000A185
|
1140
|
18/10/2022
|
No Such Account
|
7698
|
TN2905020_281122APB_FTO_1211027
|
2905020000NRG23281120223242287
|
026442813
|
28/11/2022
|
Saraswathi
|
Saraswathi
|
2905020WL071397
|
00045
|
BARB0ALANGA
|
1170
|
13/12/2022
|
Account closed
|
7699
|
TN2905017_300722FTO_638618
|
2905020000NRG23300720221874901
|
015632516
|
30/07/2022
|
JOTHI
|
JOTHI
|
2905020WL034928
|
00326
|
IDIB0PLB001
|
1200
|
10/08/2022
|
Account closed
|
7700
|
TN2905020_160323APB_FTO_1655844
|
2905020000NRG23160320234618788
|
025730239
|
16/03/2023
|
ROSHMA
|
ROSHMA
|
2905020WL100994
|
00078
|
CNRB0000951
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222453363
|
035858023
|
17/09/2022
|
NAACHI
|
NAACHI
|
2905020WL0050371
|
00176
|
IDIB000P093
|
800
|
18/10/2022
|
No Such Account
|
7702
|
TN2905016_170922FTO_884446
|
2905020000NRG23160920222453365
|
035858023
|
17/09/2022
|
NAACHI
|
NAACHI
|
2905020WL0050371
|
00176
|
IDIB000P093
|
630
|
18/10/2022
|
No Such Account
|
7703
|
TN2905020_171022FTO_1024658
|
2905020000NRG23171020222773647
|
014575037
|
17/10/2022
|
SAMPTH
|
SAMPTH
|
2905020WL058535
|
00176
|
IDIB000M184
|
198
|
27/10/2022
|
No Such Account
|
7704
|
TN2905020_280622FTO_439405
|
2905020000NRG23240620221386822
|
022861793
|
28/06/2022
|
Sivagami
|
Sivagami
|
2905020WL0021150
|
00176
|
IDIB000V008
|
562
|
06/07/2022
|
Account closed
|
7705
|
TN2905016_250622APB_FTO_423776
|
2905020000NRG23250620221426564
|
022861864
|
25/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL022177
|
00176
|
IDIB000T039
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
TN2905020_270922APB_FTO_928450
|
2905020000NRG23260920222559822
|
030361637
|
27/09/2022
|
KAMSALA
|
KAMSALA
|
2905020WL053257
|
00177
|
IOBA0000326
|
1188
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
TN2905020_241122FTO_1191883
|
2905020000NRG23281020222894864
|
026441358
|
24/11/2022
|
ALUMELU
|
ALUMELU
|
2905020WL0061689
|
00045
|
BARB0ALANGA
|
800
|
13/12/2022
|
No Such Account
|
7708
|
TN2905017_300422APB_FTO_170540
|
2905020000NRG23290420220091515
|
018427436
|
30/04/2022
|
RANJITHA
|
RANJITHA
|
2905020WL002575
|
00701
|
IDIB0PLB001
|
1080
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7709
|
TN2905020_290622APB_FTO_440528
|
2905020000NRG23290620221466407
|
010904115
|
29/06/2022
|
ANITHA
|
ANITHA
|
2905020WL023402
|
00177
|
IOBA0000326
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
TN2905020_200622APB_FTO_384277
|
2905020000NRG23200620221345060
|
009596955
|
20/06/2022
|
santhi
|
santhi
|
2905020WL019724
|
00045
|
BARB0ALANGA
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
TN2905020_241122APB_FTO_1192051
|
2905020000NRG23241120223190778
|
026442890
|
24/11/2022
|
Saraswathi
|
Saraswathi
|
2905020WL070222
|
00045
|
BARB0ALANGA
|
720
|
13/12/2022
|
Account closed
|
7712
|
TN2905020_191222FTO_1303608
|
2905020000NRG23191220223494347
|
018559314
|
19/12/2022
|
kuppan
|
kuppan
|
2905020WL077430
|
00468
|
UBIN0533360
|
540
|
04/02/2023
|
Account closed
|
7713
|
TN2905020_200622FTO_384278
|
2905020000NRG23200620221344990
|
009596874
|
20/06/2022
|
Valarmathi
|
Valarmathi
|
2905020WL019724
|
00045
|
BARB0ALANGA
|
1170
|
27/06/2022
|
No Such Account
|
7714
|
TN2905020_250223APB_FTO_1592668
|
2905020000NRG23250220234307290
|
005716191
|
25/02/2023
|
KAMSALA
|
KAMSALA
|
2905020WL095014
|
00078
|
CNRB0016253
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
TN2905020_250822FTO_773148
|
2905020000NRG23250820222207317
|
020844942
|
25/08/2022
|
GOWTHAMI
|
GOWTHAMI
|
2905020WL043600
|
00078
|
CNRB0000951
|
1405
|
05/09/2022
|
No Such Account
|
7716
|
TN2905020_251222FTO_1339018
|
2905020000NRG23251220223588841
|
004165221
|
25/12/2022
|
Iswarya
|
Iswarya
|
2905020WL079550
|
00176
|
IDIB000M184
|
1080
|
31/12/2022
|
A/c Blocked or Frozen
|
7717
|
TN2905020_271022APB_FTO_1068458
|
2905020000NRG23271020222889428
|
015711061
|
27/10/2022
|
santhi
|
santhi
|
2905020WL061347
|
00045
|
BARB0ALANGA
|
875
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895036
|
015842170
|
07/11/2022
|
mathammal
|
mathammal
|
2905020WL0061712
|
00468
|
UBIN0533360
|
800
|
16/11/2022
|
No Such Account
|
7719
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895523
|
015842170
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
1170
|
16/11/2022
|
No Such Account
|
7720
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895853
|
015842170
|
07/11/2022
|
SHARMILA
|
SHARMILA
|
2905020WL0061770
|
00176
|
IDIB000N142
|
1182
|
16/11/2022
|
No Such Account
|
7721
|
TN2905016_290522APB_FTO_241459
|
2905020000NRG23290520220869359
|
010787496
|
29/05/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL011211
|
00176
|
IDIB000T039
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
TN2905020_290922FTO_940716
|
2905020000NRG23290920222577767
|
030361584
|
29/09/2022
|
KALAISELVI
|
KALAISELVI
|
2905020WL053723
|
00176
|
IDIB000N142
|
1206
|
19/10/2022
|
No Such Account
|
7723
|
TN2905016_291022FTO_1081355
|
2905020000NRG23291020222904541
|
015710789
|
29/10/2022
|
KULANTAIVEL
|
KULANTAIVEL
|
2905020WL062170
|
00176
|
IDIB000T039
|
1150
|
07/11/2022
|
No Such Account
|
7724
|
TN2905020_170123FTO_1452596
|
2905020000NRG23140120233875154
|
037265821
|
17/01/2023
|
Valli
|
Valli
|
2905020WL085732
|
00468
|
UBIN0533360
|
850
|
04/02/2023
|
No Such Account
|
7725
|
TN2905016_171022FTO_1022133
|
2905020000NRG23171020222766730
|
010578461
|
17/10/2022
|
NAACHI
|
NAACHI
|
2905020WL058326
|
00176
|
IDIB000A185
|
1200
|
27/10/2022
|
No Such Account
|
7726
|
TN2905004_200323APB_FTO_1673326
|
2905020000NRG23180320234634947
|
025730314
|
20/03/2023
|
Maidhili
|
Maidhili
|
2905020WL101494
|
00176
|
IDIB000U001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
TN2905020_200223APB_FTO_1574878
|
2905020000NRG23200220234241131
|
005714103
|
20/02/2023
|
Chennamal
|
Chennamal
|
2905020WL093641
|
00078
|
CNRB0000951
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
TN2905020_230223APB_FTO_1582997
|
2905020000NRG23230220234272031
|
005718532
|
23/02/2023
|
G Deepika
|
G Deepika
|
2905020WL094304
|
00176
|
IDIB000N142
|
1686
|
04/04/2023
|
Account closed
|
7729
|
TN2905016_231022FTO_1058885
|
2905020000NRG23231020222842897
|
015710940
|
23/10/2022
|
NAACHI
|
NAACHI
|
2905020WL060313
|
00176
|
IDIB000A185
|
1260
|
07/11/2022
|
No Such Account
|
7730
|
TN2905020_250223APB_FTO_1592668
|
2905020000NRG23250220234307272
|
005716191
|
25/02/2023
|
Thilagavathi
|
Thilagavathi
|
2905020WL095014
|
00078
|
CNRB0016253
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
TN2905020_250323APB_FTO_1696431
|
2905020000NRG23250320234811488
|
005714223
|
25/03/2023
|
AMUTHA
|
AMUTHA
|
2905020WL104815
|
00177
|
IOBA0000326
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
TN2905020_250522FTO_230574
|
2905020000NRG23250520220708400
|
036402878
|
25/05/2022
|
Pavithara
|
Pavithara
|
2905020WL009811
|
00045
|
BARB0ALANGA
|
380
|
04/06/2022
|
No Such Account
|
7733
|
TN2905020_250622APB_FTO_422681
|
2905020000NRG23250620221424345
|
022861675
|
25/06/2022
|
KANNAMMAL
|
KANNAMMAL
|
2905020WL022105
|
00177
|
IOBA0000326
|
200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
TN2905020_250822APB_FTO_772586
|
2905020000NRG23250820222204103
|
020844976
|
25/08/2022
|
SATHISH
|
SATHISH
|
2905020WL043504
|
00468
|
UBIN0533360
|
975
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
TN2905020_180522APB_FTO_214860
|
2905020000NRG23180520220477280
|
015438045
|
18/05/2022
|
JAYA
|
JAYA
|
2905020WL007844
|
00468
|
UBIN0533360
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223120174
|
026441856
|
23/11/2022
|
Amsaveni
|
Amsaveni
|
2905020WL0068265
|
00078
|
CNRB0000951
|
1686
|
13/12/2022
|
No Such Account
|
7737
|
TN2905020_190522FTO_215891
|
2905020000NRG23190520220485943
|
015437983
|
19/05/2022
|
Muniyappan
|
Muniyappan
|
2905020WL007946
|
00177
|
IOBA0000326
|
1686
|
31/05/2022
|
No Such Account
|
7738
|
TN2905020_241122APB_FTO_1191980
|
2905020000NRG23241120223191722
|
026442890
|
24/11/2022
|
VENDAMANI
|
VENDAMANI
|
2905020WL070243
|
00468
|
UBIN0533351
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
TN2905020_250223APB_FTO_1592287
|
2905020000NRG23250220234300929
|
005716191
|
25/02/2023
|
KANIYAMMAL
|
KANIYAMMAL
|
2905020WL094907
|
00177
|
IOBA0000326
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
TN2905016_250622FTO_423848
|
2905020000NRG23250620221427418
|
022861828
|
25/06/2022
|
eisvari
|
eisvari
|
2905020WL022201
|
00176
|
IDIB000T039
|
440
|
06/07/2022
|
No Such Account
|
7741
|
TN2905020_250822FTO_772536
|
2905020000NRG23250820222202988
|
020844942
|
25/08/2022
|
Vijaya
|
Vijaya
|
2905020WL043482
|
00468
|
UBIN0533351
|
1000
|
01/09/2022
|
No Such Account
|
7742
|
TN2905020_251222FTO_1338951
|
2905020000NRG23251220223587873
|
004165221
|
25/12/2022
|
Devagi
|
Devagi
|
2905020WL079526
|
00045
|
BARB0ALANGA
|
1080
|
31/12/2022
|
No Such Account
|
7743
|
TN2905020_260722APB_FTO_610877
|
2905020000NRG23260720221833649
|
013646585
|
26/07/2022
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL033834
|
00045
|
BARB0ALANGA
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
TN2905016_280223APB_FTO_1603489
|
2905020000NRG23280220234365245
|
005717464
|
28/02/2023
|
SAANTH
|
SAANTH
|
2905020WL096137
|
00176
|
IDIB000P093
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
TN2905020_280323APB_FTO_1705986
|
2905020000NRG23280320234855865
|
008365046
|
28/03/2023
|
SUGUNA
|
SUGUNA
|
2905020WL105676
|
00176
|
IDIB000N142
|
2248
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221470720
|
015112829
|
01/07/2022
|
Radhammal
|
Radhammal
|
2905020WL0023602
|
00045
|
BARB0ALANGA
|
760
|
11/07/2022
|
No Such Account
|
7747
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221470722
|
015112829
|
01/07/2022
|
Komathi
|
Komathi
|
2905020WL0023603
|
00176
|
IDIB000N142
|
1140
|
11/07/2022
|
No Such Account
|
7748
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910076
|
015710789
|
30/10/2022
|
SAROJA
|
SAROJA
|
2905020WL0062293
|
00176
|
IDIB000V161
|
1000
|
07/11/2022
|
Account closed
|
7749
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910091
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
800
|
07/11/2022
|
No Such Account
|
7750
|
TN2905020_310323APB_FTO_1720073
|
2905020000NRG23310320234946931
|
020056895
|
31/03/2023
|
Sulochana
|
Sulochana
|
2905020WL107276
|
00177
|
IOBA0000326
|
460
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
TN2905020_310822FTO_806431
|
2905020000NRG23310820222282199
|
035858054
|
31/08/2022
|
Senthamarai
|
Senthamarai
|
2905020WL045544
|
00468
|
UBIN0533360
|
1000
|
18/10/2022
|
No Such Account
|
7752
|
TN2905019_120922FTO_856756
|
2905019000NRG23120920222413460
|
033431846
|
12/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL048929
|
00485
|
VIJB0003025
|
1686
|
18/10/2022
|
Participant not mapped to the product
|
7753
|
TN2905019_160323APB_FTO_1656555
|
2905019000NRG23150320234608480
|
025730281
|
16/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL100700
|
00045
|
BARB0VJRAPE
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7754
|
TN2905019_151222FTO_1286744
|
2905019000NRG23151220223457878
|
003889894
|
15/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2905019WL076557
|
00468
|
UBIN0533360
|
1686
|
06/02/2023
|
Account closed
|
7755
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633156
|
025730556
|
18/03/2023
|
SANTHI
|
SANTHI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
900
|
31/03/2023
|
No Such Account
|
7756
|
TN2905019_220323APB_FTO_1680962
|
2905019000NRG23220320234736631
|
025730457
|
22/03/2023
|
SATHIYA
|
SATHIYA
|
2905019WL103461
|
00468
|
UBIN0533360
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
TN2905019_260422FTO_129220
|
2905019000NRG23260420220077384
|
018428325
|
26/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905019WL002166
|
00045
|
BARB0VJRAPE
|
800
|
16/05/2022
|
No Such Account
|
7758
|
TN2905019_300922APB_FTO_946524
|
2905019000NRG23300920222593571
|
030361442
|
30/09/2022
|
KAMATHENU
|
KAMATHENU
|
2905019WL054179
|
00045
|
BARB0VJRAPE
|
824
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
TN2905020_070422FTO_43872
|
2905020000NRG22070420223413265
|
036264569
|
07/04/2022
|
Mahalakshimi
|
Mahalakshimi
|
2905020WL084345
|
00176
|
IDIB000N142
|
1140
|
06/05/2022
|
No Such Account
|
7760
|
TN2905020_070422FTO_44883
|
2905020000NRG22100120222529410
|
036264569
|
07/04/2022
|
Palani
|
Palani
|
2905020WL063187
|
00078
|
CNRB0000951
|
1170
|
07/05/2022
|
Account closed
|
7761
|
TN2905020_010922FTO_812335
|
2905020000NRG23010920222298491
|
035858233
|
01/09/2022
|
SHARMILA
|
SHARMILA
|
2905020WL046012
|
00176
|
IDIB000N142
|
588
|
18/10/2022
|
No Such Account
|
7762
|
TN2905016_050722FTO_488893
|
2905020000NRG23020720221522677
|
011542847
|
05/07/2022
|
eisvari
|
eisvari
|
2905020WL0025103
|
00176
|
IDIB000T039
|
660
|
13/07/2022
|
No Such Account
|
7763
|
TN2905020_030323APB_FTO_1614895
|
2905020000NRG23030320234397944
|
025730741
|
03/03/2023
|
Dhanalaksumi
|
Dhanalaksumi
|
2905020WL096809
|
00078
|
CNRB0000951
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
TN2905020_030323APB_FTO_1614895
|
2905020000NRG23030320234397946
|
025730741
|
03/03/2023
|
Chennamal
|
Chennamal
|
2905020WL096809
|
00078
|
CNRB0000951
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
TN2905020_040622FTO_274180
|
2905020000NRG23040620221025304
|
009931241
|
04/06/2022
|
Jothy
|
Jothy
|
2905020WL013277
|
00078
|
CNRB0008539
|
1140
|
23/06/2022
|
No Such Account
|
7766
|
TN2905020_040622APB_FTO_274342
|
2905020000NRG23040620221026304
|
009931178
|
04/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL013297
|
00177
|
IOBA0000326
|
1140
|
23/06/2022
|
KYC Documents Pending
|
7767
|
TN2905020_041022APB_FTO_963843
|
2905020000NRG23041020222653573
|
010261449
|
04/10/2022
|
Rathinammal
|
Rathinammal
|
2905020WL055540
|
00078
|
CNRB0000951
|
760
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
TN2905020_080922FTO_843875
|
2905020000NRG23060920222367863
|
033431914
|
08/09/2022
|
Sivagami
|
Sivagami
|
2905020WL0047717
|
00176
|
IDIB000V008
|
1200
|
18/10/2022
|
Account closed
|
7769
|
TN2905020_100323APB_FTO_1640171
|
2905020000NRG23100320234495124
|
005717611
|
10/03/2023
|
Dhanalaksumi
|
Dhanalaksumi
|
2905020WL098698
|
00078
|
CNRB0000951
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
TN2905020_121222APB_FTO_1270393
|
2905020000NRG23121220223430385
|
017255019
|
12/12/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL075763
|
00468
|
UBIN0533360
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
TN2905016_141222FTO_1280352
|
2905020000NRG23131220223449257
|
017254930
|
14/12/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0076292
|
00176
|
IDIB000M230
|
1260
|
07/02/2023
|
Account closed
|
7772
|
TN2905016_141222FTO_1280352
|
2905020000NRG23131220223449264
|
017254930
|
14/12/2022
|
Ganaka
|
Ganaka
|
2905020WL0076293
|
00176
|
IDIB000M230
|
281
|
07/02/2023
|
No Such Account
|
7773
|
TN2905016_141222FTO_1280352
|
2905020000NRG23131220223449266
|
017254930
|
14/12/2022
|
Thukkan
|
Thukkan
|
2905020WL0076293
|
00176
|
IDIB000M230
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
7774
|
TN2905020_150822APB_FTO_720578
|
2905020000NRG23140820222067654
|
013156735
|
15/08/2022
|
Divagaran
|
Divagaran
|
2905020WL040034
|
00176
|
IDIB000N142
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
TN2905020_141122APB_FTO_1150797
|
2905020000NRG23121120223070914
|
008138150
|
14/11/2022
|
Saraswathi
|
Saraswathi
|
2905020WL066604
|
00045
|
BARB0ALANGA
|
1140
|
21/11/2022
|
Account closed
|
7776
|
TN2905016_141222FTO_1280352
|
2905020000NRG23131220223449258
|
017254930
|
14/12/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0076292
|
00176
|
IDIB000M230
|
600
|
07/02/2023
|
Account closed
|
7777
|
TN2905016_141222FTO_1280352
|
2905020000NRG23131220223449259
|
017254930
|
14/12/2022
|
PERUMAL
|
PERUMAL
|
2905020WL0076292
|
00176
|
IDIB000M230
|
1000
|
07/02/2023
|
Account closed
|
7778
|
TN2905016_141222FTO_1280352
|
2905020000NRG23131220223449265
|
017254930
|
14/12/2022
|
Thukkan
|
Thukkan
|
2905020WL0076293
|
00176
|
IDIB000M230
|
400
|
07/02/2023
|
A/c Blocked or Frozen
|
7779
|
TN2905020_171022APB_FTO_1024522
|
2905020000NRG23151020222756505
|
014574895
|
17/10/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL058048
|
00468
|
UBIN0533360
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
TN2905020_171022FTO_1024605
|
2905020000NRG23151020222756789
|
010578461
|
17/10/2022
|
Dhanakotti
|
Dhanakotti
|
2905020WL058056
|
00176
|
IDIB000M184
|
796
|
27/10/2022
|
No Such Account
|
7781
|
TN2905020_170522APB_FTO_211971
|
2905020000NRG23160520220375471
|
015438045
|
17/05/2022
|
Shanthi
|
Shanthi
|
2905020WL006863
|
00415
|
SBIN0015742
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
TN2905020_180522FTO_214907
|
2905020000NRG23180520220477701
|
015437983
|
18/05/2022
|
Sivagami
|
Sivagami
|
2905020WL007855
|
00176
|
IDIB000A185
|
1140
|
31/05/2022
|
Account closed
|
7783
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223119902
|
026441856
|
23/11/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL0068254
|
00078
|
CNRB0008539
|
600
|
13/12/2022
|
No Such Account
|
7784
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223120601
|
026441856
|
23/11/2022
|
AMSAVENI
|
AMSAVENI
|
2905020WL0068292
|
00177
|
IOBA0000326
|
1405
|
13/12/2022
|
No Such Account
|
7785
|
TN2905020_190123FTO_1463160
|
2905020000NRG23190120233889818
|
037267470
|
19/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2905020WL086121
|
00078
|
CNRB0000951
|
1124
|
04/02/2023
|
No Such Account
|
7786
|
TN2905020_200223APB_FTO_1573232
|
2905020000NRG23200220234226617
|
005714103
|
20/02/2023
|
Chinnapapa
|
Chinnapapa
|
2905020WL093343
|
00176
|
IDIB000A185
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
TN2905020_200622APB_FTO_382192
|
2905020000NRG23200620221340876
|
009596955
|
20/06/2022
|
Alamelu
|
Alamelu
|
2905020WL019603
|
00468
|
UBIN0533360
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
TN2905020_210522APB_FTO_221748
|
2905020000NRG23210520220533757
|
023844393
|
21/05/2022
|
Rekha
|
Rekha
|
2905020WL008662
|
00177
|
IOBA0000326
|
760
|
23/06/2022
|
KYC Documents Pending
|
7789
|
TN2905020_220323APB_FTO_1682467
|
2905020000NRG23220320234742846
|
025730457
|
22/03/2023
|
Manikkam
|
Manikkam
|
2905020WL103602
|
00177
|
IOBA0000326
|
600
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7790
|
TN2905020_250323APB_FTO_1696307
|
2905020000NRG23250320234810450
|
005714223
|
25/03/2023
|
Govindammal
|
Govindammal
|
2905020WL104798
|
00078
|
CNRB0016253
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
TN2905004_261022APB_FTO_1066247
|
2905020000NRG23261020222887612
|
015710824
|
26/10/2022
|
Maidhili
|
Maidhili
|
2905020WL061271
|
00176
|
IDIB000U001
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221470721
|
015112829
|
01/07/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0023602
|
00045
|
BARB0ALANGA
|
1140
|
11/07/2022
|
No Such Account
|
7793
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221473627
|
015112829
|
01/07/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL0023692
|
00177
|
IOBA0000326
|
1124
|
11/07/2022
|
No Such Account
|
7794
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910088
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
400
|
07/11/2022
|
No Such Account
|
7795
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910089
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
800
|
07/11/2022
|
No Such Account
|
7796
|
TN2905020_180522FTO_214869
|
2905020000NRG23180520220477329
|
015437983
|
18/05/2022
|
Anbalagan
|
Anbalagan
|
2905020WL007846
|
00177
|
IOBA0000326
|
1140
|
31/05/2022
|
No Such Account
|
7797
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223112410
|
026441856
|
23/11/2022
|
PUSHPA
|
PUSHPA
|
2905020WL0068002
|
00078
|
CNRB0008539
|
1686
|
13/12/2022
|
No Such Account
|
7798
|
TN2905020_211122APB_FTO_1181595
|
2905020000NRG23211120223167094
|
026441577
|
21/11/2022
|
SHANTHI
|
SHANTHI
|
2905020WL069446
|
00177
|
IOBA0000326
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
TN2905020_270323APB_FTO_1698876
|
2905020000NRG23220320234740800
|
025730258
|
27/03/2023
|
Geetha
|
Geetha
|
2905020WL103561
|
00045
|
BARB0ALANGA
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
TN2905016_231022FTO_1058878
|
2905020000NRG23231020222842888
|
015710940
|
23/10/2022
|
SAROJA
|
SAROJA
|
2905020WL060312
|
00176
|
IDIB000V161
|
630
|
07/11/2022
|
Account closed
|
7801
|
TN2905016_240822FTO_766292
|
2905020000NRG23240820222192231
|
020844961
|
24/08/2022
|
SAROJA
|
SAROJA
|
2905020WL0043044
|
00176
|
IDIB000M230
|
1200
|
01/09/2022
|
Account closed
|
7802
|
TN2905020_250223APB_FTO_1592287
|
2905020000NRG23250220234300936
|
005716191
|
25/02/2023
|
Geetha
|
Geetha
|
2905020WL094907
|
00177
|
IOBA0000326
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
TN2905020_250323APB_FTO_1696307
|
2905020000NRG23250320234810415
|
005714223
|
25/03/2023
|
Thilagavathi
|
Thilagavathi
|
2905020WL104798
|
00078
|
CNRB0016253
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
TN2905016_270822APB_FTO_781927
|
2905020000NRG23260820222215664
|
035857920
|
27/08/2022
|
NANTHISVAREN
|
NANTHISVAREN
|
2905020WL043854
|
00176
|
IDIB000T039
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
TN2905020_270922APB_FTO_931256
|
2905020000NRG23270920222565753
|
030361637
|
27/09/2022
|
Shakila
|
Shakila
|
2905020WL053400
|
00468
|
UBIN0533360
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
TN2905020_080922FTO_843875
|
2905020000NRG23060920222367864
|
033431914
|
08/09/2022
|
Sivagami
|
Sivagami
|
2905020WL0047717
|
00176
|
IDIB000V008
|
1230
|
18/10/2022
|
Account closed
|
7807
|
TN2905020_090323APB_FTO_1633064
|
2905020000NRG23070320234477625
|
005717215
|
09/03/2023
|
Lakshmi
|
Lakshmi
|
2905020WL098303
|
00468
|
UBIN0533360
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
TN2905020_080922FTO_843875
|
2905020000NRG23070920222375204
|
033431914
|
08/09/2022
|
MALARKODI
|
MALARKODI
|
2905020WL0047884
|
00078
|
CNRB0000951
|
1200
|
18/10/2022
|
No Such Account
|
7809
|
TN2905004_080223APB_FTO_1527762
|
2905020000NRG23080220234056154
|
012059428
|
08/02/2023
|
Maidhili
|
Maidhili
|
2905020WL089655
|
00176
|
IDIB000U001
|
845
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
TN2905016_081022FTO_982535
|
2905020000NRG23081020222685289
|
033431749
|
08/10/2022
|
Thiruppathi
|
Thiruppathi
|
2905020WL056340
|
00176
|
IDIB000V161
|
1124
|
18/10/2022
|
No Such Account
|
7811
|
TN2905016_090622FTO_305905
|
2905020000NRG23090620221096989
|
009931241
|
09/06/2022
|
Deepangi
|
Deepangi
|
2905020WL014856
|
00176
|
IDIB000T039
|
1100
|
23/06/2022
|
A/c Blocked or Frozen
|
7812
|
TN2905020_120522FTO_197989
|
2905020000NRG23120520220283715
|
007105360
|
12/05/2022
|
SELVI
|
SELVI
|
2905020WL005660
|
00415
|
SBIN0000252
|
760
|
21/05/2022
|
No Such Account
|
7813
|
TN2905020_131222FTO_1279573
|
2905020000NRG23131220223450755
|
017255073
|
13/12/2022
|
Priyanka
|
Priyanka
|
2905020WL0076329
|
00468
|
UBIN0533360
|
1686
|
07/02/2023
|
Account closed
|
7814
|
TN2905020_170123APB_FTO_1452605
|
2905020000NRG23140120233875395
|
037266712
|
17/01/2023
|
AMUTHA
|
AMUTHA
|
2905020WL085735
|
00177
|
IOBA0000326
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
TN2905020_141122APB_FTO_1148958
|
2905020000NRG23141120223080229
|
008138150
|
14/11/2022
|
ambiga
|
ambiga
|
2905020WL066880
|
00468
|
UBIN0533360
|
1080
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
TN2905016_160422FTO_81318
|
2905020000NRG23160420220015242
|
017520779
|
16/04/2022
|
eisvari
|
eisvari
|
2905020WL000530
|
00176
|
IDIB000M230
|
1050
|
12/05/2022
|
No Such Account
|
7817
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223112345
|
026441856
|
23/11/2022
|
Meena
|
Meena
|
2905020WL0068000
|
00045
|
BARB0AAMBUR
|
780
|
13/12/2022
|
No Such Account
|
7818
|
TN2905020_191222APB_FTO_1305616
|
2905020000NRG23191220223498497
|
018558461
|
19/12/2022
|
Sarswathi
|
Sarswathi
|
2905020WL077526
|
00468
|
UBIN0533360
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
TN2905020_211122APB_FTO_1181519
|
2905020000NRG23211120223166111
|
026441577
|
21/11/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL069415
|
00468
|
UBIN0533360
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
TN2905020_280323APB_FTO_1704460
|
2905020000NRG23240320234793025
|
025730258
|
28/03/2023
|
SANTHI
|
SANTHI
|
2905020WL104469
|
00468
|
UBIN0533360
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
TN2905020_300323APB_FTO_1713800
|
2905020000NRG23300320234866920
|
008365021
|
30/03/2023
|
Sudha
|
Sudha
|
2905020WL105922
|
00078
|
CNRB0000951
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
TN2905020_300323FTO_1713855
|
2905020000NRG23300320234867435
|
008365030
|
30/03/2023
|
Kuppan
|
Kuppan
|
2905020WL105930
|
00468
|
UBIN0533351
|
1175
|
05/04/2023
|
Account closed
|
7823
|
TN2905020_300323APB_FTO_1714049
|
2905020000NRG23300320234869536
|
008365021
|
30/03/2023
|
Lingammal
|
Lingammal
|
2905020WL105970
|
00177
|
IOBA0000326
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221470724
|
015112829
|
01/07/2022
|
SELVI
|
SELVI
|
2905020WL0023604
|
00415
|
SBIN0015742
|
570
|
11/07/2022
|
No Such Account
|
7825
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910072
|
015710789
|
30/10/2022
|
SAROJA
|
SAROJA
|
2905020WL0062293
|
00176
|
IDIB000V161
|
800
|
07/11/2022
|
Account closed
|
7826
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910078
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
1260
|
07/11/2022
|
No Such Account
|
7827
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910084
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
800
|
07/11/2022
|
No Such Account
|
7828
|
TN2905020_300323APB_FTO_1715625
|
2905020000NRG23300320234885723
|
020056895
|
30/03/2023
|
Rathinam
|
Rathinam
|
2905020WL106239
|
00177
|
IOBA0000326
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
TN2905020_310522FTO_247832
|
2905020000NRG23300520220915698
|
016872636
|
31/05/2022
|
Manimegalai
|
Manimegalai
|
2905020WL011750
|
00468
|
UBIN0533351
|
950
|
07/06/2022
|
No Such Account
|
7830
|
TN2905020_310522FTO_250024
|
2905020000NRG23310520220943132
|
016872636
|
31/05/2022
|
Anbalagan
|
Anbalagan
|
2905020WL011956
|
00177
|
IOBA0000326
|
1140
|
07/06/2022
|
No Such Account
|
7831
|
TN2905020_311222APB_FTO_1375230
|
2905020000NRG23311220223666855
|
037268502
|
31/12/2022
|
ANUSHIYA
|
ANUSHIYA
|
2905020WL081391
|
00468
|
UBIN0533360
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
TN2905020_280323APB_FTO_1704523
|
2905020000NRG23270320234815806
|
025730258
|
28/03/2023
|
Anandhi Abimanyu
|
Anandhi Abimanyu
|
2905020WL104902
|
00177
|
IOBA0000326
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
TN2905017_270323APB_FTO_1700583
|
2905020000NRG23270320234831231
|
025730258
|
27/03/2023
|
RANJITHA
|
RANJITHA
|
2905020WL105177
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
TN2905020_271022APB_FTO_1068333
|
2905020000NRG23271020222890038
|
015711061
|
27/10/2022
|
ALUMELU
|
ALUMELU
|
2905020WL061365
|
00045
|
BARB0ALANGA
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
TN2905020_290922APB_FTO_939250
|
2905020000NRG23290920222574441
|
030361614
|
29/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL053629
|
00415
|
SBIN0000252
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
TN2905020_310522APB_FTO_247831
|
2905020000NRG23300520220907438
|
016872552
|
31/05/2022
|
Muthammal
|
Muthammal
|
2905020WL011718
|
00468
|
UBIN0533351
|
950
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
TN2905020_310522APB_FTO_247791
|
2905020000NRG23300520220910950
|
016872552
|
31/05/2022
|
SATHISH
|
SATHISH
|
2905020WL011740
|
00227
|
KVBL0001211
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
TN2905017_010722FTO_457329
|
2905020000NRG23300620221467634
|
015113053
|
01/07/2022
|
Jayabharathi
|
Jayabharathi
|
2905020WL023520
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
No Such Account
|
7839
|
TN2905017_010722FTO_457329
|
2905020000NRG23300620221467658
|
015113053
|
01/07/2022
|
Mohan
|
Mohan
|
2905020WL023522
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
No Such Account
|
7840
|
TN2905020_310822APB_FTO_806884
|
2905020000NRG23310820222285195
|
035858299
|
31/08/2022
|
Santhira
|
Santhira
|
2905020WL045607
|
00468
|
UBIN0533360
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
TN2905020_010323APB_FTO_1606551
|
2905020000NRG23250220234311150
|
005718378
|
01/03/2023
|
GNANASOWNTARI
|
GNANASOWNTARI
|
2905020WL095089
|
00045
|
BARB0ALANGA
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
TN2905020_250822FTO_772569
|
2905020000NRG23250820222203959
|
020844942
|
25/08/2022
|
Gantha
|
Gantha
|
2905020WL043501
|
00415
|
SBIN0000252
|
540
|
01/09/2022
|
No Such Account
|
7843
|
TN2905020_250822FTO_773016
|
2905020000NRG23250820222206956
|
020844942
|
25/08/2022
|
Priyanka
|
Priyanka
|
2905020WL043571
|
00468
|
UBIN0533351
|
1686
|
01/09/2022
|
Account closed
|
7844
|
TN2905020_251122FTO_1197696
|
2905020000NRG23251120223213629
|
026442729
|
25/11/2022
|
Kamalakannan
|
Kamalakannan
|
2905020WL070788
|
00177
|
IOBA0000326
|
1200
|
13/12/2022
|
No Such Account
|
7845
|
TN2905020_251122FTO_1197696
|
2905020000NRG23251120223213673
|
026442729
|
25/11/2022
|
Rubasundari
|
Rubasundari
|
2905020WL070788
|
00177
|
IOBA0000326
|
1200
|
13/12/2022
|
No Such Account
|
7846
|
TN2905020_260722APB_FTO_610941
|
2905020000NRG23260720221833115
|
013646585
|
26/07/2022
|
Divagaran
|
Divagaran
|
2905020WL033823
|
00176
|
IDIB000N142
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
TN2905020_271022FTO_1069060
|
2905020000NRG23271020222890533
|
015710909
|
27/10/2022
|
Mathana
|
Mathana
|
2905020WL061407
|
00078
|
CNRB0016253
|
1686
|
07/11/2022
|
No Such Account
|
7848
|
TN2905020_310323APB_FTO_1718663
|
2905020000NRG23290320234860646
|
020056895
|
31/03/2023
|
Krishnamoorthi
|
Krishnamoorthi
|
2905020WL105809
|
00078
|
CNRB0000951
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
TN2905020_310522FTO_247792
|
2905020000NRG23300520220910949
|
016872636
|
31/05/2022
|
susila
|
susila
|
2905020WL011740
|
00468
|
UBIN0533360
|
1140
|
07/06/2022
|
No Such Account
|
7850
|
TN2905020_311222APB_FTO_1375925
|
2905020000NRG23311220223661287
|
037268502
|
31/12/2022
|
Sathya
|
Sathya
|
2905020WL081274
|
00176
|
IDIB000V008
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
TN2905020_241122FTO_1191977
|
2905020000NRG23241120223192503
|
026441358
|
24/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL070258
|
00045
|
BARB0ALANGA
|
1686
|
13/12/2022
|
No Such Account
|
7852
|
TN2905020_241122FTO_1191977
|
2905020000NRG23241120223192539
|
026441358
|
24/11/2022
|
Selvam
|
Selvam
|
2905020WL070259
|
00045
|
BARB0ALANGA
|
1686
|
13/12/2022
|
No Such Account
|
7853
|
TN2905020_250722APB_FTO_604457
|
2905020000NRG23250720221822306
|
015746041
|
25/07/2022
|
Mallima
|
Mallima
|
2905020WL033542
|
00177
|
IOBA0000326
|
585
|
08/08/2022
|
KYC Documents Pending
|
7854
|
TN2905020_250822APB_FTO_772858
|
2905020000NRG23250820222205404
|
020844976
|
25/08/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL043530
|
00078
|
CNRB0016253
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
TN2905020_251122APB_FTO_1197401
|
2905020000NRG23251120223212222
|
026441448
|
25/11/2022
|
santhi
|
santhi
|
2905020WL070751
|
00045
|
BARB0ALANGA
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
TN2905020_241122FTO_1191883
|
2905020000NRG23281020222894922
|
026441358
|
24/11/2022
|
Komathi
|
Komathi
|
2905020WL0061693
|
00176
|
IDIB000N142
|
1100
|
13/12/2022
|
No Such Account
|
7857
|
TN2905016_300722APB_FTO_640137
|
2905020000NRG23300720221871823
|
018892413
|
30/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL034867
|
00176
|
IDIB000T039
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
TN2905020_251122FTO_1197531
|
2905020000NRG23251120223213241
|
026442729
|
25/11/2022
|
Meena
|
Meena
|
2905020WL070778
|
00045
|
BARB0AAMBUR
|
197
|
13/12/2022
|
No Such Account
|
7859
|
TN2905020_260722FTO_610919
|
2905020000NRG23260720221833328
|
013645861
|
26/07/2022
|
Murugayee
|
Murugayee
|
2905020WL033828
|
00176
|
IDIB000A185
|
1638
|
06/08/2022
|
No Such Account
|
7860
|
TN2905020_270922FTO_931231
|
2905020000NRG23270920222567357
|
030361514
|
27/09/2022
|
Venda
|
Venda
|
2905020WL053431
|
00468
|
UBIN0533360
|
1170
|
19/10/2022
|
No Such Account
|
7861
|
TN2905020_310123APB_FTO_1513729
|
2905020000NRG23310120234003993
|
010082790
|
31/01/2023
|
Sumathi
|
Sumathi
|
2905020WL088427
|
00176
|
IDIB000N142
|
380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
TN2905020_270223APB_FTO_1596379
|
2905020000NRG23260220234314075
|
005713705
|
27/02/2023
|
RANI
|
RANI
|
2905020WL095141
|
00468
|
UBIN0533360
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
TN2905020_300323APB_FTO_1713753
|
2905020000NRG23300320234866595
|
008365021
|
30/03/2023
|
Dhanalaksumi
|
Dhanalaksumi
|
2905020WL105918
|
00078
|
CNRB0000951
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
TN2905020_300323APB_FTO_1715191
|
2905020000NRG23300320234885484
|
020056895
|
30/03/2023
|
Kannammal
|
Kannammal
|
2905020WL106231
|
00078
|
CNRB0000951
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710771
|
025730375
|
28/03/2023
|
Meena
|
Meena
|
2905020WL0102904
|
00045
|
BARB0ALANGA
|
900
|
31/03/2023
|
No Such Account
|
7866
|
TN2905020_280323FTO_1704918
|
2905020000NRG23200320234710858
|
025730375
|
28/03/2023
|
PUSHPA
|
PUSHPA
|
2905020WL0102905
|
00078
|
CNRB0016253
|
1124
|
31/03/2023
|
No Such Account
|
7867
|
TN2905020_221022FTO_1057267
|
2905020000NRG23221020222834946
|
014731502
|
22/10/2022
|
Priya
|
Priya
|
2905020WL060141
|
00176
|
IDIB000A185
|
900
|
02/11/2022
|
No Such Account
|
7868
|
TN2905020_251122APB_FTO_1196296
|
2905020000NRG23251120223207959
|
026441448
|
25/11/2022
|
SHANTHI
|
SHANTHI
|
2905020WL070644
|
00177
|
IOBA0000326
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
TN2905020_300323APB_FTO_1715088
|
2905020000NRG23300320234870505
|
020056895
|
30/03/2023
|
Revathi
|
Revathi
|
2905020WL105998
|
00078
|
CNRB0000951
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
TN2905020_270922FTO_928286
|
2905020000NRG23260920222558912
|
030361514
|
27/09/2022
|
Mani
|
Mani
|
2905020WL053239
|
00415
|
SBIN0000252
|
1000
|
19/10/2022
|
No Such Account
|
7871
|
TN2905020_270922APB_FTO_928459
|
2905020000NRG23260920222559845
|
030361637
|
27/09/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905020WL053258
|
00177
|
IOBA0000326
|
1188
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
TN2905020_280323APB_FTO_1704943
|
2905020000NRG23270320234835307
|
025730258
|
28/03/2023
|
Deivanai
|
Deivanai
|
2905020WL105264
|
00468
|
UBIN0533351
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
TN2905020_280522APB_FTO_236349
|
2905020000NRG23280520220845899
|
010787220
|
28/05/2022
|
Alamelu
|
Alamelu
|
2905020WL010742
|
00468
|
UBIN0533360
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895033
|
015842170
|
07/11/2022
|
mathammal
|
mathammal
|
2905020WL0061712
|
00468
|
UBIN0533360
|
1140
|
16/11/2022
|
No Such Account
|
7875
|
TN2905020_071122FTO_1118672
|
2905020000NRG23281020222895522
|
015842170
|
07/11/2022
|
Valarmathi
|
Valarmathi
|
2905020WL0061730
|
00045
|
BARB0ALANGA
|
1140
|
16/11/2022
|
No Such Account
|
7876
|
TN2905020_290922APB_FTO_940724
|
2905020000NRG23290920222577832
|
030361614
|
29/09/2022
|
Chendira
|
Chendira
|
2905020WL053725
|
00177
|
IOBA0000326
|
1194
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
TN2905020_251222APB_FTO_1338985
|
2905020000NRG23251220223587095
|
004165228
|
25/12/2022
|
Sarswathi
|
Sarswathi
|
2905020WL079508
|
00468
|
UBIN0533360
|
1080
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
TN2905020_290922FTO_939276
|
2905020000NRG23290920222574699
|
030361584
|
29/09/2022
|
SUTHA
|
SUTHA
|
2905020WL053641
|
00078
|
CNRB0016253
|
1686
|
19/10/2022
|
No Such Account
|
7879
|
TN2905020_310822APB_FTO_806906
|
2905020000NRG23310820222284901
|
035858299
|
31/08/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL045603
|
00078
|
CNRB0016253
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
TN2905020_310822FTO_806883
|
2905020000NRG23310820222285180
|
035858054
|
31/08/2022
|
Vijaya
|
Vijaya
|
2905020WL045607
|
00468
|
UBIN0533351
|
1000
|
18/10/2022
|
No Such Account
|
7881
|
TN2905020_151222APB_FTO_1288244
|
2905020000NRG23151220223456718
|
003889971
|
15/12/2022
|
Saraswathi
|
Saraswathi
|
2905020WL076523
|
00045
|
BARB0ALANGA
|
792
|
06/02/2023
|
Account closed
|
7882
|
TN2905020_170323APB_FTO_1662932
|
2905020000NRG23170320234630039
|
025730281
|
17/03/2023
|
Chandira
|
Chandira
|
2905020WL101338
|
00177
|
IOBA0000326
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223112344
|
026441856
|
23/11/2022
|
Meena
|
Meena
|
2905020WL0068000
|
00045
|
BARB0AAMBUR
|
796
|
13/12/2022
|
No Such Account
|
7884
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223112346
|
026441856
|
23/11/2022
|
Komagal
|
Komagal
|
2905020WL0068000
|
00176
|
IDIB000M184
|
1686
|
13/12/2022
|
No Such Account
|
7885
|
TN2905020_231122FTO_1186773
|
2905020000NRG23181120223119901
|
026441856
|
23/11/2022
|
KALIYARASI
|
KALIYARASI
|
2905020WL0068254
|
00078
|
CNRB0008539
|
1000
|
13/12/2022
|
No Such Account
|
7886
|
TN2905020_221022FTO_1057290
|
2905020000NRG23221020222835670
|
014731502
|
22/10/2022
|
Latha
|
Latha
|
2905020WL060159
|
00176
|
IDIB000A185
|
1050
|
02/11/2022
|
A/c Blocked or Frozen
|
7887
|
TN2905020_250323APB_FTO_1696188
|
2905020000NRG23250320234809536
|
005714223
|
25/03/2023
|
Chinnapapa
|
Chinnapapa
|
2905020WL104783
|
00415
|
SBIN0000252
|
975
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
TN2905020_260422APB_FTO_135766
|
2905020000NRG23250420220075609
|
018427759
|
26/04/2022
|
ALAMELU
|
ALAMELU
|
2905020WL002132
|
00177
|
IOBA0000326
|
760
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221473626
|
015112829
|
01/07/2022
|
SHOMALINGAM
|
SHOMALINGAM
|
2905020WL0023692
|
00177
|
IOBA0000326
|
1050
|
11/07/2022
|
No Such Account
|
7890
|
TN2905020_010722FTO_453481
|
2905020000NRG23300620221473628
|
015112829
|
01/07/2022
|
Sathya
|
Sathya
|
2905020WL0023692
|
00177
|
IOBA0000326
|
1140
|
11/07/2022
|
No Such Account
|
7891
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910073
|
015710789
|
30/10/2022
|
SAROJA
|
SAROJA
|
2905020WL0062293
|
00176
|
IDIB000V161
|
760
|
07/11/2022
|
Account closed
|
7892
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910085
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
1260
|
07/11/2022
|
No Such Account
|
7893
|
TN2905016_301022FTO_1083507
|
2905020000NRG23301020222910087
|
015710789
|
30/10/2022
|
NAACHI
|
NAACHI
|
2905020WL0062294
|
00176
|
IDIB000A185
|
840
|
07/11/2022
|
No Such Account
|
7894
|
TN2905020_310323APB_FTO_1718610
|
2905020000NRG23310320234918764
|
020056895
|
31/03/2023
|
Elamathi
|
Elamathi
|
2905020WL106721
|
00468
|
UBIN0533360
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
TN2905020_311222APB_FTO_1375329
|
2905020000NRG23311220223667301
|
037268502
|
31/12/2022
|
KAMSALA
|
KAMSALA
|
2905020WL081401
|
00177
|
IOBA0000326
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
TN2905004_260722APB_FTO_609090
|
2905020000NRG23260720221826011
|
013646585
|
26/07/2022
|
Maidhili
|
Maidhili
|
2905020WL033643
|
00176
|
IDIB000U001
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
TN2905020_110822FTO_711784
|
2905020000NRG23270720221833989
|
017910907
|
11/08/2022
|
mathammal
|
mathammal
|
2905020WL0033856
|
00468
|
UBIN0533360
|
950
|
23/08/2022
|
No Such Account
|
7898
|
TN2905020_280622APB_FTO_439283
|
2905020000NRG23280620221462569
|
022861777
|
28/06/2022
|
SATHISH
|
SATHISH
|
2905020WL023270
|
00468
|
UBIN0533360
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894988
|
015842170
|
07/11/2022
|
Savithiri
|
Savithiri
|
2905020WL0061706
|
00468
|
UBIN0533360
|
1080
|
16/11/2022
|
No Such Account
|
7900
|
TN2905020_300323APB_FTO_1714105
|
2905020000NRG23300320234870294
|
008365021
|
30/03/2023
|
Govindammal
|
Govindammal
|
2905020WL105989
|
00078
|
CNRB0016253
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
TN2905020_310822APB_FTO_806869
|
2905020000NRG23310820222285269
|
035858299
|
31/08/2022
|
ALUMELU
|
ALUMELU
|
2905020WL045609
|
00045
|
BARB0ALANGA
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
TN2905020_311222APB_FTO_1375897
|
2905020000NRG23311220223664103
|
037268502
|
31/12/2022
|
VANI SRI
|
VANI SRI
|
2905020WL081322
|
00177
|
IOBA0000326
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
TN2905020_311222APB_FTO_1375813
|
2905020000NRG23311220223670594
|
037268502
|
31/12/2022
|
Manikkam
|
Manikkam
|
2905020WL081470
|
00177
|
IOBA0000326
|
950
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7904
|
TN2905020_150822FTO_721855
|
2905020000NRG23150820222073993
|
013156639
|
15/08/2022
|
Senthamarai
|
Senthamarai
|
2905020WL040168
|
00468
|
UBIN0533360
|
1025
|
25/08/2022
|
No Such Account
|
7905
|
TN2905020_170323APB_FTO_1662970
|
2905020000NRG23170320234630281
|
025730281
|
17/03/2023
|
CHANDIRAN
|
CHANDIRAN
|
2905020WL101348
|
00078
|
CNRB0000951
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
TN2905020_200622FTO_382286
|
2905020000NRG23200620221341407
|
009596874
|
20/06/2022
|
Sathya
|
Sathya
|
2905020WL019623
|
00177
|
IOBA0000326
|
1686
|
27/06/2022
|
No Such Account
|
7907
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894848
|
015842170
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905020WL0061688
|
00415
|
SBIN0000252
|
1000
|
16/11/2022
|
No Such Account
|
7908
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894850
|
015842170
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2905020WL0061688
|
00415
|
SBIN0000252
|
1000
|
16/11/2022
|
No Such Account
|
7909
|
TN2905020_071122FTO_1119531
|
2905020000NRG23281020222894851
|
015842170
|
07/11/2022
|
Chinnathai
|
Chinnathai
|
2905020WL0061688
|
00415
|
SBIN0000252
|
1140
|
16/11/2022
|
No Such Account
|
7910
|
TN2905020_290922FTO_940652
|
2905020000NRG23290920222577980
|
030361584
|
29/09/2022
|
SHARMILA
|
SHARMILA
|
2905020WL053740
|
00176
|
IDIB000N142
|
1182
|
19/10/2022
|
No Such Account
|
7911
|
TN2905020_110822FTO_708689
|
2905020000NRG23140720221658424
|
017910907
|
11/08/2022
|
Sivagami
|
Sivagami
|
2905020WL0029161
|
00176
|
IDIB000V008
|
1140
|
23/08/2022
|
Account closed
|
7912
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620138
|
025730131
|
18/03/2023
|
SAROJA
|
SAROJA
|
2905020WL0101044
|
00176
|
IDIB000P093
|
630
|
03/04/2023
|
Account closed
|
7913
|
TN2905016_180323FTO_1664025
|
2905020000NRG23160320234620147
|
025730131
|
18/03/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2905020WL0101045
|
00176
|
IDIB000V161
|
1260
|
03/04/2023
|
No Such Account
|
7914
|
TN2905016_160722APB_FTO_552822
|
2905020000NRG23160720221692849
|
014734061
|
16/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL030094
|
00176
|
IDIB000T039
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106562
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
1050
|
09/12/2022
|
No Such Account
|
7916
|
TN2905016_191122FTO_1173399
|
2905020000NRG23171120223106564
|
019838410
|
19/11/2022
|
NAACHI
|
NAACHI
|
2905020WL0067777
|
00176
|
IDIB000T039
|
1260
|
09/12/2022
|
No Such Account
|
7917
|
TN2905020_180123APB_FTO_1457809
|
2905020000NRG23180120233884771
|
037294430
|
18/01/2023
|
Saraswathi
|
Saraswathi
|
2905020WL085941
|
00176
|
IDIB000N142
|
1140
|
06/02/2023
|
Account closed
|
7918
|
TN2905020_200323FTO_1672343
|
2905020000NRG23200320234705138
|
025730131
|
20/03/2023
|
Sathya
|
Sathya
|
2905020WL0102785
|
00176
|
IDIB000V008
|
1140
|
03/04/2023
|
Account closed
|
7919
|
TN2905016_210522FTO_219064
|
2905020000NRG23200520220519700
|
015437983
|
21/05/2022
|
Sivaranjini
|
Sivaranjini
|
2905020WL008367
|
00176
|
IDIB000T039
|
1100
|
31/05/2022
|
No Such Account
|
7920
|
TN2905020_201022FTO_1043647
|
2905020000NRG23201020222808349
|
008995978
|
20/10/2022
|
SARANYA
|
SARANYA
|
2905020WL059387
|
00176
|
IDIB000N142
|
1188
|
31/10/2022
|
No Such Account
|
7921
|
TN2905016_220522APB_FTO_223579
|
2905020000NRG23210520220536847
|
023844393
|
22/05/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905020WL008699
|
00176
|
IDIB000T039
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
TN2905020_270323APB_FTO_1698906
|
2905020000NRG23220320234740856
|
025730258
|
27/03/2023
|
ALUMELU
|
ALUMELU
|
2905020WL103563
|
00176
|
IDIB000N142
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
TN2905016_230822FTO_758768
|
2905020000NRG23220820222140894
|
020844912
|
23/08/2022
|
SAROJA
|
SAROJA
|
2905020WL0041791
|
00176
|
IDIB000M230
|
1000
|
01/09/2022
|
Account closed
|
7924
|
TN2905016_230822FTO_758768
|
2905020000NRG23220820222142490
|
020844912
|
23/08/2022
|
Ganaka
|
Ganaka
|
2905020WL0041854
|
00176
|
IDIB000M230
|
281
|
01/09/2022
|
No Such Account
|
7925
|
TN2905020_280622FTO_438386
|
2905020000NRG23250620221412766
|
022861793
|
28/06/2022
|
Bharathi
|
Bharathi
|
2905020WL021764
|
00176
|
IDIB000V008
|
1200
|
06/07/2022
|
No Such Account
|
7926
|
TN2905020_251222FTO_1338969
|
2905020000NRG23251220223587328
|
004165221
|
25/12/2022
|
Murugesan
|
Murugesan
|
2905020WL079514
|
00176
|
IDIB000N142
|
360
|
31/12/2022
|
No Such Account
|
7927
|
TN2905020_260722APB_FTO_610962
|
2905020000NRG23260720221832687
|
013646585
|
26/07/2022
|
SATHISH
|
SATHISH
|
2905020WL033818
|
00468
|
UBIN0533360
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
TN2905020_271022APB_FTO_1071794
|
2905020000NRG23271020222890251
|
015711061
|
27/10/2022
|
Saraswathi
|
Saraswathi
|
2905020WL061386
|
00045
|
BARB0ALANGA
|
1200
|
07/11/2022
|
Account closed
|
7929
|
TN2905020_290922FTO_940693
|
2905020000NRG23290920222577364
|
030361584
|
29/09/2022
|
Sasikala
|
Sasikala
|
2905020WL053710
|
00176
|
IDIB000U001
|
1200
|
19/10/2022
|
No Such Account
|
7930
|
TN2905020_261222APB_FTO_1345839
|
2905020000NRG23261220223609107
|
017254729
|
26/12/2022
|
Selvi
|
Selvi
|
2905020WL080096
|
00176
|
IDIB000V008
|
760
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
TN2905020_110822FTO_708689
|
2905020000NRG23270720221833984
|
017910907
|
11/08/2022
|
Bharathi
|
Bharathi
|
2905020WL0033854
|
00176
|
IDIB000N142
|
1200
|
23/08/2022
|
No Such Account
|
7932
|
TN2905020_110822FTO_708689
|
2905020000NRG23270720221833986
|
017910907
|
11/08/2022
|
RAGUMANI
|
RAGUMANI
|
2905020WL0033855
|
00078
|
CNRB0016253
|
1200
|
23/08/2022
|
Account closed
|
7933
|
TN2905020_290922FTO_939253
|
2905020000NRG23290920222574428
|
030361584
|
29/09/2022
|
Suntharavel
|
Suntharavel
|
2905020WL053627
|
00176
|
IDIB000A185
|
1686
|
19/10/2022
|
No Such Account
|
7934
|
TN2905016_300922APB_FTO_945869
|
2905020000NRG23300920222586301
|
030361442
|
30/09/2022
|
SAANTH
|
SAANTH
|
2905020WL053988
|
00176
|
IDIB000P093
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|