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
|
TN2915001_050922APB_FTO_830484
|
2915001000NRG23050920220541503
|
035857862
|
05/09/2022
|
Rajakumari
|
Rajakumari
|
2915001WL023277
|
00546
|
CIUB0000068
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2915001_061222FTO_1243027
|
2915001000NRG23061220220715512
|
017254989
|
06/12/2022
|
Sivakolunthu
|
Sivakolunthu
|
2915001WL0034038
|
00415
|
SBIN0000797
|
1200
|
07/02/2023
|
Account closed
|
3
|
TN2915001_130123APB_FTO_1442142
|
2915001000NRG23130120230820483
|
037293709
|
13/01/2023
|
Kosalai
|
Kosalai
|
2915001WL038390
|
00546
|
CIUB0000068
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2915001_130123APB_FTO_1443650
|
2915001000NRG23130120230824012
|
037293709
|
13/01/2023
|
Elisapethrani
|
Elisapethrani
|
2915001WL038499
|
00546
|
CIUB0000022
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2915001_010722APB_FTO_459828
|
2915001000NRG23010720220303599
|
015112636
|
01/07/2022
|
Marimuthu
|
Marimuthu
|
2915001WL010128
|
00177
|
IOBA0002795
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2915001_050822APB_FTO_674045
|
2915001000NRG23050820220444510
|
016957373
|
05/08/2022
|
Ramasami
|
Ramasami
|
2915001WL018054
|
00177
|
IOBA0002795
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2915001_060922APB_FTO_836333
|
2915001000NRG23060920220545661
|
035857862
|
06/09/2022
|
Shanthi
|
Shanthi
|
2915001WL023469
|
00415
|
SBIN0003831
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2915001_071222APB_FTO_1248740
|
2915001000NRG23071220220717184
|
017255167
|
07/12/2022
|
Kosalai
|
Kosalai
|
2915001WL034109
|
00546
|
CIUB0000068
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2915001_110722APB_FTO_519937
|
2915001000NRG23090720220351376
|
030529644
|
11/07/2022
|
Maruthaiyan
|
Maruthaiyan
|
2915001WL012465
|
00546
|
CIUB0000068
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2915001_140323APB_FTO_1647017
|
2915001000NRG23130320230969005
|
025730767
|
14/03/2023
|
Rathiyammal
|
Rathiyammal
|
2915001WL044869
|
00177
|
IOBA0002795
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2915001_171022APB_FTO_1024191
|
2915001000NRG23171020220632201
|
010578375
|
17/10/2022
|
Manimekalai
|
Manimekalai
|
2915001WL028900
|
00437
|
TMBL0000085
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2915001_210622APB_FTO_389106
|
2915001000NRG23210620220252870
|
009596932
|
21/06/2022
|
Shanmugam
|
Shanmugam
|
2915001WL007891
|
00176
|
IDIB000A067
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2915001_090223APB_FTO_1532793
|
2915001000NRG23090220230863867
|
012059743
|
09/02/2023
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL040790
|
00437
|
TMBL0000085
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2915001_160522APB_FTO_209828
|
2915001000NRG23160520220066474
|
023844393
|
16/05/2022
|
Ankavai
|
Ankavai
|
2915001WL002321
|
00437
|
TMBL0000085
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2915001_250722APB_FTO_602499
|
2915001000NRG23250720220406267
|
015746041
|
25/07/2022
|
Maruthaiyan
|
Maruthaiyan
|
2915001WL015629
|
00546
|
CIUB0000068
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2915001_261022FTO_1061684
|
2915001000NRG23261020220649031
|
015710940
|
26/10/2022
|
Sarasu
|
Sarasu
|
2915001WL029970
|
00546
|
CIUB0000022
|
1686
|
07/11/2022
|
No Such Account
|
17
|
TN2915002_060323APB_FTO_1623180
|
2915002000NRG23060320230945415
|
005716318
|
06/03/2023
|
Selvam
|
Selvam
|
2915002WL044078
|
00176
|
IDIB000K201
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2915002_110323APB_FTO_1642664
|
2915002000NRG23110320230964348
|
005717880
|
11/03/2023
|
Mathavi
|
Mathavi
|
2915002WL044740
|
00177
|
IOBA0000272
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2915002_130323APB_FTO_1645068
|
2915002000NRG23130320230964563
|
025730767
|
13/03/2023
|
Saroja
|
Saroja
|
2915002WL044750
|
00078
|
CNRB0002340
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2915001_150323APB_FTO_1650997
|
2915001000NRG23140320230996757
|
025719908
|
15/03/2023
|
Thangaponnu
|
Thangaponnu
|
2915001WL045362
|
00415
|
SBIN0007852
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2915001_160822APB_FTO_726635
|
2915001000NRG23160820220480375
|
013156747
|
16/08/2022
|
Selvi
|
Selvi
|
2915001WL019973
|
00415
|
SBIN0003831
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2915001_200822APB_FTO_744789
|
2915001000NRG23200820220487471
|
014512495
|
20/08/2022
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL020441
|
00437
|
TMBL0000085
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2915001_240822APB_FTO_767018
|
2915001000NRG23240820220505614
|
020844852
|
24/08/2022
|
Shanthi
|
Shanthi
|
2915001WL021344
|
00415
|
SBIN0003831
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2915001_280622APB_FTO_436590
|
2915001000NRG23280620220291928
|
022861777
|
28/06/2022
|
Vennila
|
Vennila
|
2915001WL009496
|
00415
|
SBIN0000797
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2915002_110323APB_FTO_1642664
|
2915002000NRG23110320230964316
|
005717880
|
11/03/2023
|
Anuradha
|
Anuradha
|
2915002WL044740
|
00177
|
IOBA0000272
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2915002_150323APB_FTO_1650191
|
2915002000NRG23140320230993247
|
025719908
|
15/03/2023
|
Velmurugan
|
Velmurugan
|
2915002WL045275
|
00078
|
CNRB0001261
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2915002_160522APB_FTO_208473
|
2915002000NRG23140520220057906
|
023844393
|
16/05/2022
|
S.Jeyanthi
|
S.Jeyanthi
|
2915002WL002138
|
00177
|
IOBA0000272
|
800
|
23/06/2022
|
KYC Documents Pending
|
28
|
TN2915001_090223APB_FTO_1532793
|
2915001000NRG23090220230863908
|
012059743
|
09/02/2023
|
Ambika
|
Ambika
|
2915001WL040790
|
00437
|
TMBL0000085
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2915001_140622APB_FTO_343045
|
2915001000NRG23130620220213124
|
011252323
|
14/06/2022
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL006486
|
00437
|
TMBL0000085
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2915001_140622APB_FTO_343045
|
2915001000NRG23130620220213176
|
011252323
|
14/06/2022
|
Ankavai
|
Ankavai
|
2915001WL006486
|
00437
|
TMBL0000085
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2915001_140622APB_FTO_343045
|
2915001000NRG23130620220213178
|
011252323
|
14/06/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL006486
|
00437
|
TMBL0000085
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2915001_310323FTO_1716866
|
2915001000NRG23230720220400250
|
020056857
|
31/03/2023
|
Kaliyammal
|
Kaliyammal
|
2915001WL0015425
|
00437
|
TMBL0000085
|
800
|
16/05/2023
|
Account closed
|
33
|
TN2915001_310323FTO_1716866
|
2915001000NRG23230720220400252
|
020056857
|
31/03/2023
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL0015425
|
00437
|
TMBL0000085
|
1100
|
16/05/2023
|
Account closed
|
34
|
TN2915002_110422FTO_63433
|
2915002000NRG22090420221436568
|
009655138
|
11/04/2022
|
Anbarasi
|
Anbarasi
|
2915002WL0033130
|
00415
|
SBIN0000261
|
1000
|
11/05/2022
|
Account closed
|
35
|
TN2915002_090123FTO_1416513
|
2915002000NRG23090120230799620
|
018559087
|
09/01/2023
|
S.Anbazhagan
|
S.Anbazhagan
|
2915002WL037511
|
00078
|
CNRB0001261
|
1250
|
04/02/2023
|
A/c Blocked or Frozen
|
36
|
TN2915002_270223APB_FTO_1597751
|
2915002000NRG23270220230922556
|
005713705
|
27/02/2023
|
Sumitra
|
Sumitra
|
2915002WL043099
|
00078
|
CNRB0002340
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356099
|
015201505
|
11/07/2022
|
S. PANCHAVARNAM
|
S. PANCHAVARNAM
|
2915003WL012612
|
00177
|
IOBA0000272
|
1200
|
18/07/2022
|
KYC Documents Pending
|
38
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356121
|
015201505
|
11/07/2022
|
R. AMIRTHALINGAM
|
R. AMIRTHALINGAM
|
2915003WL012612
|
00177
|
IOBA0000272
|
1200
|
18/07/2022
|
KYC Documents Pending
|
39
|
TN2915001_090522APB_FTO_187335
|
2915001000NRG23070520220037647
|
014388872
|
09/05/2022
|
Vasantha
|
Vasantha
|
2915001WL001383
|
00437
|
TMBL0000085
|
200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2915001_020123APB_FTO_1380069
|
2915001000NRG23020120230775998
|
037269821
|
02/01/2023
|
Kannaiyan
|
Kannaiyan
|
2915001WL036564
|
00176
|
IDIB000A067
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2915001_031022APB_FTO_960865
|
2915001000NRG23031020220598266
|
010261467
|
03/10/2022
|
Malika
|
Malika
|
2915001WL027007
|
00415
|
SBIN0007852
|
600
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2915001_070622APB_FTO_292017
|
2915001000NRG23070620220164706
|
018936891
|
07/06/2022
|
Kaliyammal
|
Kaliyammal
|
2915001WL004962
|
00437
|
TMBL0000085
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2915001_080622APB_FTO_297951
|
2915001000NRG23080620220179312
|
018937073
|
08/06/2022
|
Saratham
|
Saratham
|
2915001WL005330
|
00437
|
TMBL0000085
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2915001_140223APB_FTO_1547559
|
2915001000NRG23130220230868136
|
008081830
|
14/02/2023
|
Shanmugam
|
Shanmugam
|
2915001WL041090
|
00546
|
CIUB0000068
|
220
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
TN2915001_161122APB_FTO_1156061
|
2915001000NRG23151120220678724
|
013800451
|
16/11/2022
|
Jeyam
|
Jeyam
|
2915001WL032179
|
00415
|
SBIN0000797
|
800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2915001_200323APB_FTO_1673193
|
2915001000NRG23200320231032644
|
025730392
|
20/03/2023
|
Parimala
|
Parimala
|
2915001WL046403
|
00177
|
IOBA0001197
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2915001_281122FTO_1206927
|
2915001000NRG23261120220693585
|
026441123
|
28/11/2022
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
2915001WL0033090
|
00691
|
IPOS0000001
|
200
|
13/12/2022
|
No Such Account
|
48
|
TN2915001_281222FTO_1352896
|
2915001000NRG23261220220757241
|
017255306
|
28/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2915001WL035867
|
00415
|
SBIN0003831
|
1686
|
07/02/2023
|
No Such Account
|
49
|
TN2915002_020123FTO_1382118
|
2915002000NRG23020120230777866
|
037292179
|
02/01/2023
|
Avaiyambal
|
Avaiyambal
|
2915002WL036624
|
00078
|
CNRB0001261
|
1967
|
04/02/2023
|
Account closed
|
50
|
TN2915002_100323APB_FTO_1637788
|
2915002000NRG23100320230961082
|
005717611
|
10/03/2023
|
Anandhan
|
Anandhan
|
2915002WL044648
|
00177
|
IOBA0000272
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2915001_050422APB_FTO_33814
|
2915001000NRG22050420221433800
|
020520291
|
05/04/2022
|
Kottaiyammal
|
Kottaiyammal
|
2915001WL033000
|
00177
|
IOBA0002795
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2915001_050822APB_FTO_671047
|
2915001000NRG23050820220441180
|
016957373
|
05/08/2022
|
Selvi
|
Selvi
|
2915001WL017798
|
00415
|
SBIN0003831
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2915001_071122FTO_1115311
|
2915001000NRG23051120220661038
|
015842170
|
07/11/2022
|
Sarasu
|
Sarasu
|
2915001WL031198
|
00546
|
CIUB0000022
|
1686
|
16/11/2022
|
No Such Account
|
54
|
TN2915001_100622APB_FTO_318513
|
2915001000NRG23100620220197070
|
009931178
|
10/06/2022
|
Yesumery
|
Yesumery
|
2915001WL005947
|
00177
|
IOBA0001197
|
400
|
23/06/2022
|
KYC Documents Pending
|
55
|
TN2915001_110123APB_FTO_1426870
|
2915001000NRG23110120230807106
|
037294953
|
11/01/2023
|
Revathi
|
Revathi
|
2915001WL037796
|
00437
|
TMBL0000085
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2915001_131222FTO_1279704
|
2915001000NRG23131220220732060
|
017255073
|
13/12/2022
|
Banumathi
|
Banumathi
|
2915001WL034695
|
00437
|
TMBL0000085
|
200
|
07/02/2023
|
No Such Account
|
57
|
TN2915001_240622APB_FTO_410787
|
2915001000NRG23240620220266157
|
022861757
|
24/06/2022
|
Yesumery
|
Yesumery
|
2915001WL008536
|
00177
|
IOBA0001197
|
600
|
06/07/2022
|
KYC Documents Pending
|
58
|
TN2915001_281122FTO_1206927
|
2915001000NRG23261120220693584
|
026441123
|
28/11/2022
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
2915001WL0033090
|
00691
|
IPOS0000001
|
800
|
13/12/2022
|
No Such Account
|
59
|
TN2915001_300822APB_FTO_801785
|
2915001000NRG23290820220517699
|
035857920
|
30/08/2022
|
Maruthaiyan
|
Maruthaiyan
|
2915001WL022155
|
00546
|
CIUB0000068
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2915001_300123APB_FTO_1506589
|
2915001000NRG23300120230850674
|
018558566
|
30/01/2023
|
Selvi
|
Selvi
|
2915001WL039899
|
00415
|
SBIN0003831
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2915001_080323APB_FTO_1631426
|
2915001000NRG23080320230954515
|
005715132
|
08/03/2023
|
Visalachi
|
Visalachi
|
2915001WL044442
|
00177
|
IOBA0001197
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2915001_120722APB_FTO_527477
|
2915001000NRG23120720220363201
|
015201505
|
12/07/2022
|
Janaki
|
Janaki
|
2915001WL012924
|
00415
|
SBIN0003831
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2915001_140622APB_FTO_343045
|
2915001000NRG23130620220213171
|
011252323
|
14/06/2022
|
Manimekalai
|
Manimekalai
|
2915001WL006486
|
00437
|
TMBL0000085
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2915001_160522APB_FTO_209828
|
2915001000NRG23160520220066408
|
023844393
|
16/05/2022
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL002321
|
00437
|
TMBL0000085
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2915002_120123APB_FTO_1433971
|
2915002000NRG23120120230813173
|
037295842
|
12/01/2023
|
Murugan
|
Murugan
|
2915002WL038136
|
00078
|
CNRB0001261
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2915002_140323APB_FTO_1646872
|
2915002000NRG23140320230987594
|
025730767
|
14/03/2023
|
Janaki
|
Janaki
|
2915002WL045176
|
00078
|
CNRB0002340
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2915002_200123FTO_1464660
|
2915002000NRG23200120230832556
|
037266271
|
20/01/2023
|
Anjammal
|
Anjammal
|
2915002WL038988
|
00415
|
SBIN0000261
|
1967
|
04/02/2023
|
Account closed
|
68
|
TN2915003_090522FTO_187686
|
2915003000NRG23050520220031930
|
014388859
|
09/05/2022
|
VASANTHI
|
VASANTHI
|
2915003WL001207
|
00546
|
CIUB0000013
|
1000
|
17/05/2022
|
No Such Account
|
69
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356160
|
015201505
|
11/07/2022
|
R. CHANDRASEKARAN
|
R. CHANDRASEKARAN
|
2915003WL012612
|
00177
|
IOBA0000272
|
600
|
18/07/2022
|
KYC Documents Pending
|
70
|
TN2915001_010722APB_FTO_459828
|
2915001000NRG23010720220303582
|
015112636
|
01/07/2022
|
Kamalakannan
|
Kamalakannan
|
2915001WL010128
|
00437
|
TMBL0000085
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2915001_070622APB_FTO_289385
|
2915001000NRG23070620220162600
|
018936891
|
07/06/2022
|
Saminathan
|
Saminathan
|
2915001WL004924
|
00415
|
SBIN0000797
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2915001_140622APB_FTO_343198
|
2915001000NRG23130620220213574
|
011252323
|
14/06/2022
|
Shanmugam
|
Shanmugam
|
2915001WL006492
|
00176
|
IDIB000A067
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2915001_131222FTO_1279750
|
2915001000NRG23131220220732225
|
017255073
|
13/12/2022
|
Vijaya
|
Vijaya
|
2915001WL034697
|
00177
|
IOBA0001197
|
800
|
07/02/2023
|
Account closed
|
74
|
TN2915001_150323APB_FTO_1650985
|
2915001000NRG23140320230996476
|
025719908
|
15/03/2023
|
PERUMAL
|
PERUMAL
|
2915001WL045361
|
00176
|
IDIB000A219
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2915001_160522APB_FTO_209828
|
2915001000NRG23160520220066468
|
023844393
|
16/05/2022
|
Manimekalai
|
Manimekalai
|
2915001WL002321
|
00437
|
TMBL0000085
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2915001_160522APB_FTO_209828
|
2915001000NRG23160520220066475
|
023844393
|
16/05/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL002321
|
00437
|
TMBL0000085
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2915002_090123APB_FTO_1418007
|
2915002000NRG23090120230800559
|
018558837
|
09/01/2023
|
Anthoniachi
|
Anthoniachi
|
2915002WL037532
|
00078
|
CNRB0002340
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2915002_090323APB_FTO_1635718
|
2915002000NRG23090320230955665
|
005717215
|
09/03/2023
|
Vembu
|
Vembu
|
2915002WL044493
|
00078
|
CNRB0002340
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
79
|
TN2915001_220722APB_FTO_579303
|
2915001000NRG23210720220386825
|
013646206
|
22/07/2022
|
Janaki
|
Janaki
|
2915001WL014467
|
00415
|
SBIN0003831
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2915001_300123APB_FTO_1506431
|
2915001000NRG23300120230850275
|
018558566
|
30/01/2023
|
Vasantha
|
Vasantha
|
2915001WL039886
|
00437
|
TMBL0000085
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2915002_200223APB_FTO_1572370
|
2915002000NRG23200220230900203
|
005714103
|
20/02/2023
|
Subramaniyan
|
Subramaniyan
|
2915002WL042104
|
00078
|
CNRB0001261
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2915003_080622APB_FTO_295312
|
2915003000NRG23070620220169856
|
018937073
|
08/06/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2915003WL005127
|
00546
|
CIUB0000011
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2915003_080622FTO_296713
|
2915003000NRG23080620220175976
|
009931241
|
08/06/2022
|
DEEPA
|
DEEPA
|
2915003WL005205
|
00546
|
CIUB0000445
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
84
|
TN2915003_080722APB_FTO_507916
|
2915003000NRG23080720220341678
|
015201505
|
08/07/2022
|
R. INDIRANI
|
R. INDIRANI
|
2915003WL011924
|
00415
|
SBIN0000261
|
1967
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356122
|
015201505
|
11/07/2022
|
A. VIJAYALAKSMI
|
A. VIJAYALAKSMI
|
2915003WL012612
|
00177
|
IOBA0000272
|
1200
|
18/07/2022
|
KYC Documents Pending
|
86
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356175
|
015201505
|
11/07/2022
|
S. SHANTHI
|
S. SHANTHI
|
2915003WL012612
|
00177
|
IOBA0000272
|
800
|
18/07/2022
|
KYC Documents Pending
|
87
|
TN2915003_140622APB_FTO_340151
|
2915003000NRG23130620220209218
|
011252323
|
14/06/2022
|
R. SANTHI
|
R. SANTHI
|
2915003WL006302
|
00176
|
IDIB000S104
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2915003_150323APB_FTO_1649475
|
2915003000NRG23140320230988605
|
025719908
|
15/03/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL045185
|
00415
|
SBIN0007015
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2915003_141022APB_FTO_1006480
|
2915003000NRG23141020220623323
|
018044319
|
14/10/2022
|
RAMACHANDRAMOORTHI
|
RAMACHANDRAMOORTHI
|
2915003WL028473
|
00177
|
IOBA0000952
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2915003_201222APB_FTO_1309187
|
2915003000NRG23191220220739018
|
018559202
|
20/12/2022
|
K. SELVI
|
K. SELVI
|
2915003WL035106
|
00546
|
CIUB0000011
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2915003_290522FTO_240305
|
2915003000NRG23270520220115053
|
010787322
|
29/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2915003WL003701
|
00177
|
IOBA0000952
|
1200
|
07/06/2022
|
No Such Account
|
92
|
TN2915003_270922FTO_930004
|
2915003000NRG23270920220583605
|
030361514
|
27/09/2022
|
G. SUBRAMANIYAN
|
G. SUBRAMANIYAN
|
2915003WL026134
|
00176
|
IDIB000S104
|
600
|
19/10/2022
|
A/c Blocked or Frozen
|
93
|
TN2915003_271222APB_FTO_1350062
|
2915003000NRG23271220220759452
|
017255358
|
27/12/2022
|
VIMALARANI
|
VIMALARANI
|
2915003WL035924
|
00152
|
HDFC0001103
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2915003_290722APB_FTO_632448
|
2915003000NRG23290720220418943
|
015632497
|
29/07/2022
|
J. MANJULA
|
J. MANJULA
|
2915003WL016435
|
00177
|
IOBA0000952
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2915004_040422APB_FTO_11147
|
2915004000NRG22010420221408892
|
020520291
|
04/04/2022
|
VALLI
|
VALLI
|
2915004WL032401
|
00177
|
IOBA0000097
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2915004_030323APB_FTO_1613682
|
2915004000NRG23030320230934385
|
025730741
|
03/03/2023
|
Rani
|
Rani
|
2915004WL043576
|
00437
|
TMBL0000043
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2915004_130323APB_FTO_1645730
|
2915004000NRG23130320230966737
|
025719908
|
13/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL044824
|
00468
|
UBIN0551155
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2915004_170622APB_FTO_363006
|
2915004000NRG23160620220230078
|
009596921
|
17/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL007002
|
00048
|
BKID0008065
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2915001_131222APB_FTO_1279889
|
2915001000NRG23131220220732408
|
017254899
|
13/12/2022
|
Malika
|
Malika
|
2915001WL034706
|
00415
|
SBIN0007852
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2915001_150722APB_FTO_547255
|
2915001000NRG23150720220371461
|
014734089
|
15/07/2022
|
Kamalakannan
|
Kamalakannan
|
2915001WL013593
|
00437
|
TMBL0000085
|
1792
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2915002_090922APB_FTO_851989
|
2915002000NRG23090920220552659
|
033431927
|
09/09/2022
|
Anthoniachi
|
Anthoniachi
|
2915002WL023971
|
00078
|
CNRB0002340
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2915002_150722APB_FTO_541307
|
2915002000NRG23150720220368163
|
014734089
|
15/07/2022
|
Thangam
|
Thangam
|
2915002WL013387
|
00546
|
CIUB0000016
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2915001_010323APB_FTO_1605771
|
2915001000NRG23010320230928900
|
005718378
|
01/03/2023
|
Revathi
|
Revathi
|
2915001WL043362
|
00176
|
IDIB000A096
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2915001_071122APB_FTO_1115326
|
2915001000NRG23051120220661089
|
015841996
|
07/11/2022
|
Balaiyan
|
Balaiyan
|
2915001WL031203
|
00177
|
IOBA0002795
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2915001_091022FTO_986587
|
2915001000NRG23081020220613396
|
033431749
|
09/10/2022
|
Balakrishnan
|
Balakrishnan
|
2915001WL027861
|
00177
|
IOBA0002795
|
800
|
18/10/2022
|
Account closed
|
106
|
TN2915001_250522APB_FTO_230912
|
2915001000NRG23240520220105461
|
036402979
|
25/05/2022
|
Saminathan
|
Saminathan
|
2915001WL003410
|
00415
|
SBIN0000797
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2915001_300822APB_FTO_801030
|
2915001000NRG23300820220520938
|
035857920
|
30/08/2022
|
Vasammal
|
Vasammal
|
2915001WL022269
|
00415
|
SBIN0007852
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2915002_030622FTO_265340
|
2915002000NRG23030620220151059
|
023844463
|
03/06/2022
|
Jayaraj
|
Jayaraj
|
2915002WL004590
|
00078
|
CNRB0002340
|
1686
|
23/06/2022
|
Account closed
|
109
|
TN2915002_060323APB_FTO_1623111
|
2915002000NRG23060320230945515
|
005716318
|
06/03/2023
|
Kala
|
Kala
|
2915002WL044081
|
00078
|
CNRB0001261
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2915002_210323APB_FTO_1676231
|
2915002000NRG23210320231037136
|
025730392
|
21/03/2023
|
Maheshwari
|
Maheshwari
|
2915002WL046504
|
00176
|
IDIB000K201
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2915002_280323APB_FTO_1704523
|
2915002000NRG23280320231096643
|
025730258
|
28/03/2023
|
Velu
|
Velu
|
2915002WL047918
|
00177
|
IOBA0000272
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2915001_130123APB_FTO_1442794
|
2915001000NRG23130120230819002
|
037293709
|
13/01/2023
|
Mala
|
Mala
|
2915001WL038340
|
00415
|
SBIN0003831
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2915001_200323APB_FTO_1673193
|
2915001000NRG23200320231032666
|
025730392
|
20/03/2023
|
Sudha
|
Sudha
|
2915001WL046403
|
00177
|
IOBA0001197
|
690
|
31/03/2023
|
KYC Documents Pending
|
114
|
TN2915001_300822FTO_802944
|
2915001000NRG23300820220523098
|
035858062
|
30/08/2022
|
Samikannu
|
Samikannu
|
2915001WL022344
|
00691
|
IPOS0000001
|
400
|
18/10/2022
|
No Such Account
|
115
|
TN2915002_070323APB_FTO_1626732
|
2915002000NRG23060320230947922
|
005715345
|
07/03/2023
|
Kamala
|
Kamala
|
2915002WL044148
|
00078
|
CNRB0002340
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2915002_140323APB_FTO_1646638
|
2915002000NRG23140320230983953
|
025730767
|
14/03/2023
|
Meenambigai
|
Meenambigai
|
2915002WL045126
|
00078
|
CNRB0001261
|
750
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TN2915002_200323APB_FTO_1671555
|
2915002000NRG23200320231022857
|
025730392
|
20/03/2023
|
Selvam
|
Selvam
|
2915002WL046183
|
00176
|
IDIB000K201
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2915002_230622FTO_401616
|
2915002000NRG23230620220258639
|
022861840
|
23/06/2022
|
Moorthy
|
Moorthy
|
2915002WL008221
|
00176
|
IDIB000K201
|
1686
|
06/07/2022
|
No Such Account
|
119
|
TN2915002_240323APB_FTO_1690233
|
2915002000NRG23240320231059381
|
027904319
|
24/03/2023
|
Ramalingam
|
Ramalingam
|
2915002WL047127
|
00078
|
CNRB0002340
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2915002_240323APB_FTO_1690443
|
2915002000NRG23240320231070522
|
027904319
|
24/03/2023
|
Janaki
|
Janaki
|
2915002WL047348
|
00078
|
CNRB0002340
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2915001_030323APB_FTO_1614154
|
2915001000NRG23030320230936401
|
025730741
|
03/03/2023
|
Revathi
|
Revathi
|
2915001WL043676
|
00176
|
IDIB000A096
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2915001_080323APB_FTO_1631421
|
2915001000NRG23080320230954445
|
005715132
|
08/03/2023
|
Meenachi
|
Meenachi
|
2915001WL044441
|
00177
|
IOBA0001197
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2915001_090223APB_FTO_1531663
|
2915001000NRG23090220230863456
|
012059743
|
09/02/2023
|
Aachiyammal
|
Aachiyammal
|
2915001WL040780
|
00176
|
IDIB000A219
|
800
|
17/02/2023
|
Account closed
|
124
|
TN2915001_181022APB_FTO_1030420
|
2915001000NRG23181020220634941
|
010578375
|
18/10/2022
|
Jeyam
|
Jeyam
|
2915001WL029085
|
00415
|
SBIN0000797
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2915001_200622APB_FTO_383859
|
2915001000NRG23200620220249305
|
009596955
|
20/06/2022
|
Ramasami
|
Ramasami
|
2915001WL007744
|
00177
|
IOBA0002795
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2915001_280622APB_FTO_438130
|
2915001000NRG23280620220293648
|
022861777
|
28/06/2022
|
Ankavai
|
Ankavai
|
2915001WL009552
|
00437
|
TMBL0000085
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2915001_300123APB_FTO_1506180
|
2915001000NRG23300120230849644
|
018558566
|
30/01/2023
|
Ankavai
|
Ankavai
|
2915001WL039873
|
00437
|
TMBL0000085
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2915001_310323FTO_1716997
|
2915001000NRG23300320231109479
|
020056857
|
31/03/2023
|
Manila
|
Manila
|
2915001WL0048247
|
00176
|
IDIB000N028
|
600
|
16/05/2023
|
No Such Account
|
129
|
TN2915001_020123APB_FTO_1380000
|
2915001000NRG23311220220774645
|
037269821
|
02/01/2023
|
Nathiya
|
Nathiya
|
2915001WL036492
|
00177
|
IOBA0001197
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2915001_111022APB_FTO_993910
|
2915001000NRG23101020220617426
|
009744087
|
11/10/2022
|
Balraj
|
Balraj
|
2915001WL028099
|
00177
|
IOBA0001197
|
400
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2915001_110123FTO_1427001
|
2915001000NRG23110120230807175
|
037294088
|
11/01/2023
|
Ayyasami
|
Ayyasami
|
2915001WL037814
|
00546
|
CIUB0000068
|
1400
|
04/02/2023
|
Account closed
|
132
|
TN2915001_200323APB_FTO_1672969
|
2915001000NRG23200320231031428
|
025730392
|
20/03/2023
|
Selvi
|
Selvi
|
2915001WL046376
|
00415
|
SBIN0003831
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2915001_310323FTO_1716997
|
2915001000NRG23230320231055716
|
020056857
|
31/03/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915001WL0047041
|
00691
|
IPOS0000001
|
200
|
16/05/2023
|
No Such Account
|
134
|
TN2915001_240522APB_FTO_229411
|
2915001000NRG23230520220094557
|
036402961
|
24/05/2022
|
Vasantha
|
Vasantha
|
2915001WL003119
|
00437
|
TMBL0000085
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2915001_261022FTO_1062499
|
2915001000NRG23261020220650987
|
015710940
|
26/10/2022
|
Babi
|
Babi
|
2915001WL0030076
|
00546
|
CIUB0000068
|
800
|
07/11/2022
|
Account closed
|
136
|
TN2915001_261222APB_FTO_1343492
|
2915001000NRG23261220220756102
|
017254729
|
26/12/2022
|
Karpagavalli
|
Karpagavalli
|
2915001WL035789
|
00437
|
TMBL0000085
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2915001_280622APB_FTO_438130
|
2915001000NRG23280620220293650
|
022861777
|
28/06/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL009552
|
00437
|
TMBL0000085
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2915001_310323FTO_1716997
|
2915001000NRG23300320231109478
|
020056857
|
31/03/2023
|
Thirumurugan
|
Thirumurugan
|
2915001WL0048246
|
00176
|
IDIB000A096
|
600
|
16/05/2023
|
No Such Account
|
139
|
TN2915001_310323FTO_1716997
|
2915001000NRG23300320231109480
|
020056857
|
31/03/2023
|
Mariyammal
|
Mariyammal
|
2915001WL0048248
|
00437
|
TMBL0000085
|
800
|
16/05/2023
|
No Such Account
|
140
|
TN2915002_040422APB_FTO_12427
|
2915002000NRG22010420221412186
|
020520291
|
04/04/2022
|
Padmavathi
|
Padmavathi
|
2915002WL032494
|
00078
|
CNRB0001261
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2915002_031222APB_FTO_1232241
|
2915002000NRG23031220220707706
|
026441500
|
03/12/2022
|
H.SANTHANALAKSHMI
|
H.SANTHANALAKSHMI
|
2915002WL033817
|
00415
|
SBIN0000261
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2915001_150722APB_FTO_547255
|
2915001000NRG23150720220371468
|
014734089
|
15/07/2022
|
Marimuthu
|
Marimuthu
|
2915001WL013593
|
00177
|
IOBA0002795
|
1792
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2915001_240622APB_FTO_410989
|
2915001000NRG23240620220266463
|
022861757
|
24/06/2022
|
Vasammal
|
Vasammal
|
2915001WL008541
|
00415
|
SBIN0007852
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2915001_270223APB_FTO_1595808
|
2915001000NRG23270220230922199
|
005713705
|
27/02/2023
|
Dhavamani
|
Dhavamani
|
2915001WL043088
|
00177
|
IOBA0001197
|
600
|
04/04/2023
|
Account closed
|
145
|
TN2915001_280622APB_FTO_436484
|
2915001000NRG23280620220291667
|
022861777
|
28/06/2022
|
Sasikala
|
Sasikala
|
2915001WL009492
|
00437
|
TMBL0000085
|
200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2915001_010822APB_FTO_650566
|
2915001000NRG23300720220424138
|
018892603
|
01/08/2022
|
Marimuthu
|
Marimuthu
|
2915001WL016675
|
00177
|
IOBA0002795
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2915002_090123APB_FTO_1415321
|
2915002000NRG23090120230797003
|
018558837
|
09/01/2023
|
Packirisamy
|
Packirisamy
|
2915002WL037429
|
00415
|
SBIN0000261
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2915002_220422APB_FTO_115909
|
2915002000NRG23220420220017708
|
017499728
|
22/04/2022
|
Padmavathi
|
Padmavathi
|
2915002WL000642
|
00078
|
CNRB0001261
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2915003_180323APB_FTO_1666211
|
2915003000NRG23180320231016325
|
025730177
|
18/03/2023
|
NITHYA
|
NITHYA
|
2915003WL046073
|
00177
|
IOBA0000272
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2915003_280123APB_FTO_1499068
|
2915003000NRG23270120230842610
|
018558566
|
28/01/2023
|
KALPANA
|
KALPANA
|
2915003WL039604
|
00415
|
SBIN0007015
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2915003_290522FTO_241261
|
2915003000NRG23270520220111669
|
010787322
|
29/05/2022
|
MARIAPPAN
|
MARIAPPAN
|
2915003WL003614
|
00177
|
IOBA0000952
|
600
|
07/06/2022
|
Account closed
|
152
|
TN2915004_010922APB_FTO_810394
|
2915004000NRG23010920220528565
|
035858011
|
01/09/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL022584
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2915004_060522FTO_181183
|
2915004000NRG23060520220034969
|
014388846
|
06/05/2022
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2915004WL001283
|
00546
|
CIUB0000033
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
154
|
TN2915004_170622APB_FTO_362978
|
2915004000NRG23160620220230057
|
009596921
|
17/06/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915004WL007001
|
00415
|
SBIN0010663
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2915004_170223APB_FTO_1562808
|
2915004000NRG23170220230896180
|
005716695
|
17/02/2023
|
VANAJA
|
VANAJA
|
2915004WL041930
|
00468
|
UBIN0551155
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2915004_210223APB_FTO_1577097
|
2915004000NRG23200220230903097
|
005713912
|
21/02/2023
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL042221
|
00176
|
IDIB000T046
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2915004_200622FTO_384145
|
2915004000NRG23200620220250111
|
009596874
|
20/06/2022
|
SELVAM
|
SELVAM
|
2915004WL0007794
|
00176
|
IDIB000P138
|
1380
|
27/06/2022
|
A/c Blocked or Frozen
|
158
|
TN2915004_240622APB_FTO_414274
|
2915004000NRG23240620220269532
|
022861757
|
24/06/2022
|
Rani
|
Rani
|
2915004WL008715
|
00437
|
TMBL0000043
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2915001_170522APB_FTO_212490
|
2915001000NRG23170520220073355
|
023844393
|
17/05/2022
|
Sarathammal
|
Sarathammal
|
2915001WL002525
|
00437
|
TMBL0000085
|
800
|
23/06/2022
|
KYC Documents Pending
|
160
|
TN2915001_180123APB_FTO_1456090
|
2915001000NRG23180120230827463
|
037294430
|
18/01/2023
|
Vasantha
|
Vasantha
|
2915001WL038659
|
00437
|
TMBL0000085
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2915001_200323APB_FTO_1673013
|
2915001000NRG23200320231031792
|
025730392
|
20/03/2023
|
Rajathi
|
Rajathi
|
2915001WL046385
|
00415
|
SBIN0003831
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2915001_050422APB_FTO_33814
|
2915001000NRG22050420221433826
|
020520291
|
05/04/2022
|
Thiyagarajan
|
Thiyagarajan
|
2915001WL033000
|
00177
|
IOBA0002795
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2915001_020123APB_FTO_1380069
|
2915001000NRG23020120230775966
|
037269821
|
02/01/2023
|
JEEVANANDHAM C
|
JEEVANANDHAM C
|
2915001WL036564
|
00415
|
SBIN0011070
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2915001_131222APB_FTO_1279721
|
2915001000NRG23131220220732052
|
017254899
|
13/12/2022
|
Manimekalai
|
Manimekalai
|
2915001WL034695
|
00437
|
TMBL0000085
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2915001_131222APB_FTO_1279721
|
2915001000NRG23131220220732059
|
017254899
|
13/12/2022
|
Ankavai
|
Ankavai
|
2915001WL034695
|
00437
|
TMBL0000085
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2915001_131222APB_FTO_1279721
|
2915001000NRG23131220220732061
|
017254899
|
13/12/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL034695
|
00437
|
TMBL0000085
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2915001_261222APB_FTO_1343840
|
2915001000NRG23261220220755664
|
017254729
|
26/12/2022
|
Baby
|
Baby
|
2915001WL035779
|
00177
|
IOBA0002795
|
400
|
07/02/2023
|
KYC Documents Pending
|
168
|
TN2915001_300822APB_FTO_801030
|
2915001000NRG23300820220520914
|
035857920
|
30/08/2022
|
Rajendran
|
Rajendran
|
2915001WL022269
|
00546
|
CIUB0000022
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2915002_070323APB_FTO_1626933
|
2915002000NRG23060320230948696
|
005715345
|
07/03/2023
|
Sumithra
|
Sumithra
|
2915002WL044166
|
00177
|
IOBA0000272
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2915002_130123APB_FTO_1440990
|
2915002000NRG23130120230821487
|
037293709
|
13/01/2023
|
Lalitha
|
Lalitha
|
2915002WL038422
|
00078
|
CNRB0001261
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2915002_210323APB_FTO_1679124
|
2915002000NRG23210320231042471
|
025730457
|
21/03/2023
|
Saritha
|
Saritha
|
2915002WL046705
|
00177
|
IOBA0000272
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2915002_250323APB_FTO_1693697
|
2915002000NRG23250320231085757
|
005714223
|
25/03/2023
|
Kala
|
Kala
|
2915002WL047595
|
00078
|
CNRB0001261
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2915002_270323APB_FTO_1701691
|
2915002000NRG23270320231093066
|
025730481
|
27/03/2023
|
Rajeshwari
|
Rajeshwari
|
2915002WL047821
|
00468
|
UBIN0558028
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2915003_101022FTO_988073
|
2915003000NRG23071020220604260
|
035857944
|
10/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2915003WL027299
|
00546
|
CIUB0000445
|
400
|
18/10/2022
|
No Such Account
|
175
|
TN2915003_110422APB_FTO_65566
|
2915003000NRG23110420220004801
|
009654858
|
11/04/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL000183
|
00177
|
IOBA0000952
|
1000
|
11/05/2022
|
Account closed
|
176
|
TN2915001_070622APB_FTO_292017
|
2915001000NRG23070620220164756
|
018936891
|
07/06/2022
|
Vasantha
|
Vasantha
|
2915001WL004962
|
00437
|
TMBL0000085
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2915001_140323APB_FTO_1646623
|
2915001000NRG23100320230959881
|
025730767
|
14/03/2023
|
Sasikala
|
Sasikala
|
2915001WL044631
|
00437
|
TMBL0000085
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2915001_161122APB_FTO_1156061
|
2915001000NRG23151120220678698
|
013800451
|
16/11/2022
|
Sivakolunthu
|
Sivakolunthu
|
2915001WL032179
|
00415
|
SBIN0000797
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2915001_300822APB_FTO_798936
|
2915001000NRG23290820220517856
|
035857920
|
30/08/2022
|
Balraj
|
Balraj
|
2915001WL022159
|
00177
|
IOBA0001197
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2915001_300323APB_FTO_1714161
|
2915001000NRG23300320231112735
|
008365021
|
30/03/2023
|
Chithiraiselvam
|
Chithiraiselvam
|
2915001WL048360
|
00177
|
IOBA0001197
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2915002_130123APB_FTO_1439699
|
2915002000NRG23130120230819730
|
037293709
|
13/01/2023
|
CHANDRA
|
CHANDRA
|
2915002WL038370
|
00176
|
IDIB000K201
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
TN2915002_200323APB_FTO_1671487
|
2915002000NRG23200320231020546
|
025730392
|
20/03/2023
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2915002WL046139
|
00078
|
CNRB0001261
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2915002_220323APB_FTO_1681107
|
2915002000NRG23220320231044054
|
025730457
|
22/03/2023
|
Sumithra
|
Sumithra
|
2915002WL046741
|
00177
|
IOBA0000272
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2915001_040422FTO_11258
|
2915001000NRG22010420221419661
|
020520398
|
04/04/2022
|
Parvathi
|
Parvathi
|
2915001WL032684
|
00177
|
IOBA0003234
|
1200
|
07/05/2022
|
No Such Account
|
185
|
TN2915001_060422APB_FTO_40153
|
2915001000NRG22060420221436132
|
020520291
|
06/04/2022
|
Malarkkodi
|
Malarkkodi
|
2915001WL033055
|
00177
|
IOBA0001197
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2915001_061222APB_FTO_1244956
|
2915001000NRG23061220220715351
|
017255271
|
06/12/2022
|
Kamaraj
|
Kamaraj
|
2915001WL034033
|
00546
|
CIUB0000022
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2915001_160522APB_FTO_209821
|
2915001000NRG23160520220066342
|
023844393
|
16/05/2022
|
Kaliyammal
|
Kaliyammal
|
2915001WL002319
|
00437
|
TMBL0000085
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2915001_310323FTO_1716997
|
2915001000NRG23200320231021806
|
020056857
|
31/03/2023
|
MARIYAMMAL C
|
MARIYAMMAL C
|
2915001WL0046159
|
00691
|
IPOS0000001
|
690
|
16/05/2023
|
No Such Account
|
189
|
TN2915001_200323APB_FTO_1672969
|
2915001000NRG23200320231031486
|
025730392
|
20/03/2023
|
Revathi
|
Revathi
|
2915001WL046376
|
00176
|
IDIB000A096
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2915001_280622APB_FTO_438130
|
2915001000NRG23280620220293641
|
022861777
|
28/06/2022
|
Manimekalai
|
Manimekalai
|
2915001WL009552
|
00437
|
TMBL0000085
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2915002_110323APB_FTO_1641507
|
2915002000NRG23100320230962832
|
005717880
|
11/03/2023
|
Velu
|
Velu
|
2915002WL044692
|
00177
|
IOBA0000272
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2915002_211222APB_FTO_1317665
|
2915002000NRG23211220220744270
|
018558461
|
21/12/2022
|
Saroja
|
Saroja
|
2915002WL035342
|
00078
|
CNRB0002340
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2915001_060422APB_FTO_40153
|
2915001000NRG22060420221436103
|
020520291
|
06/04/2022
|
Visuvasakar
|
Visuvasakar
|
2915001WL033055
|
00177
|
IOBA0001197
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2915001_091022APB_FTO_986579
|
2915001000NRG23071020220611465
|
033431799
|
09/10/2022
|
Karpagavalli
|
Karpagavalli
|
2915001WL027785
|
00437
|
TMBL0000085
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2915001_150223APB_FTO_1553703
|
2915001000NRG23150220230876143
|
014717620
|
15/02/2023
|
Baby
|
Baby
|
2915001WL041374
|
00177
|
IOBA0002795
|
800
|
24/02/2023
|
KYC Documents Pending
|
196
|
TN2915001_160522APB_FTO_209821
|
2915001000NRG23160520220066387
|
023844393
|
16/05/2022
|
Vasantha
|
Vasantha
|
2915001WL002319
|
00437
|
TMBL0000085
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2915001_181022APB_FTO_1030420
|
2915001000NRG23181020220634910
|
010578375
|
18/10/2022
|
Sivakolunthu
|
Sivakolunthu
|
2915001WL029085
|
00415
|
SBIN0000797
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2915001_310323FTO_1716997
|
2915001000NRG23230320231055709
|
020056857
|
31/03/2023
|
Ambika
|
Ambika
|
2915001WL0047038
|
00437
|
TMBL0000085
|
600
|
16/05/2023
|
No Such Account
|
199
|
TN2915001_310323FTO_1716997
|
2915001000NRG23230320231055710
|
020056857
|
31/03/2023
|
Ambika
|
Ambika
|
2915001WL0047038
|
00437
|
TMBL0000085
|
400
|
16/05/2023
|
No Such Account
|
200
|
TN2915001_240323APB_FTO_1690310
|
2915001000NRG23240320231064981
|
027904319
|
24/03/2023
|
Rajathi
|
Rajathi
|
2915001WL047247
|
00415
|
SBIN0003831
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2915001_300822APB_FTO_800947
|
2915001000NRG23300820220520795
|
035857920
|
30/08/2022
|
Rajakumari
|
Rajakumari
|
2915001WL022265
|
00546
|
CIUB0000068
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2915001_300822APB_FTO_801030
|
2915001000NRG23300820220520929
|
035857920
|
30/08/2022
|
Saravanan
|
Saravanan
|
2915001WL022269
|
00546
|
CIUB0000022
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2915002_100323APB_FTO_1637788
|
2915002000NRG23100320230961068
|
005717611
|
10/03/2023
|
Jayaseelan
|
Jayaseelan
|
2915002WL044648
|
00177
|
IOBA0000272
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2915002_161222APB_FTO_1289792
|
2915002000NRG23161220220734855
|
010082707
|
16/12/2022
|
A.PARVATHI
|
A.PARVATHI
|
2915002WL034812
|
00176
|
IDIB000K201
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2915002_210123APB_FTO_1470895
|
2915002000NRG23210120230833637
|
037268122
|
21/01/2023
|
Murugan
|
Murugan
|
2915002WL039064
|
00078
|
CNRB0001261
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2915002_270323APB_FTO_1701772
|
2915002000NRG23270320231093927
|
025730481
|
27/03/2023
|
B.Tamilselvi
|
B.Tamilselvi
|
2915002WL047870
|
00177
|
IOBA0000272
|
1250
|
03/04/2023
|
Account closed
|
207
|
TN2915002_310323APB_FTO_1720353
|
2915002000NRG23310320231126314
|
018529184
|
31/03/2023
|
Pechimuthu
|
Pechimuthu
|
2915002WL048637
|
00415
|
SBIN0000261
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2915003_020922APB_FTO_818259
|
2915003000NRG23020920220533326
|
035858377
|
02/09/2022
|
K.NAGAVALLI
|
K.NAGAVALLI
|
2915003WL022893
|
00176
|
IDIB000S104
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2915003_080822APB_FTO_692398
|
2915003000NRG23060820220450988
|
017910781
|
08/08/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL018481
|
00415
|
SBIN0007015
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2915003_101022APB_FTO_987605
|
2915003000NRG23071020220610697
|
035858313
|
10/10/2022
|
THAVAMANI
|
THAVAMANI
|
2915003WL027729
|
00177
|
IOBA0000272
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2915003_160822FTO_724099
|
2915003000NRG23160820220477106
|
013156717
|
16/08/2022
|
SHANGUNTHALA
|
SHANGUNTHALA
|
2915003WL019856
|
00177
|
IOBA0000211
|
800
|
25/08/2022
|
Account closed
|
212
|
TN2915003_220223APB_FTO_1579301
|
2915003000NRG23210220230906088
|
008397780
|
22/02/2023
|
KALPANA
|
KALPANA
|
2915003WL042370
|
00415
|
SBIN0007015
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2915003_250323APB_FTO_1693464
|
2915003000NRG23240320231058713
|
005714223
|
25/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL047117
|
00415
|
SBIN0007015
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2915003_240323APB_FTO_1690461
|
2915003000NRG23240320231071051
|
027904319
|
24/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2915003WL047357
|
00415
|
SBIN0007015
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TN2915001_010323APB_FTO_1605771
|
2915001000NRG23010320230928852
|
005718378
|
01/03/2023
|
Selvi
|
Selvi
|
2915001WL043362
|
00415
|
SBIN0003831
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2915001_080622APB_FTO_297878
|
2915001000NRG23080620220177713
|
018937073
|
08/06/2022
|
Shanthi
|
Shanthi
|
2915001WL005283
|
00415
|
SBIN0003831
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2915001_080722APB_FTO_505479
|
2915001000NRG23080720220343531
|
011326451
|
08/07/2022
|
Ramasami
|
Ramasami
|
2915001WL012093
|
00177
|
IOBA0002795
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2915001_170822APB_FTO_729675
|
2915001000NRG23170820220482451
|
014193919
|
17/08/2022
|
Ramasami
|
Ramasami
|
2915001WL020096
|
00177
|
IOBA0002795
|
200
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2915001_221122APB_FTO_1186129
|
2915001000NRG23221120220690923
|
026441306
|
22/11/2022
|
Karpagavalli
|
Karpagavalli
|
2915001WL032896
|
00437
|
TMBL0000085
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2915001_300123APB_FTO_1506362
|
2915001000NRG23300120230850040
|
018558566
|
30/01/2023
|
Aachiyammal
|
Aachiyammal
|
2915001WL039881
|
00176
|
IDIB000A219
|
1200
|
06/02/2023
|
Account closed
|
221
|
TN2915002_191122APB_FTO_1169962
|
2915002000NRG23191120220682408
|
019838698
|
19/11/2022
|
A.PARVATHI
|
A.PARVATHI
|
2915002WL032434
|
00176
|
IDIB000K201
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2915002_200323APB_FTO_1671487
|
2915002000NRG23200320231020539
|
025730392
|
20/03/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2915002WL046139
|
00078
|
CNRB0001261
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2915001_060323APB_FTO_1624412
|
2915001000NRG23060320230947987
|
005716318
|
06/03/2023
|
Shanmugam
|
Shanmugam
|
2915001WL044150
|
00546
|
CIUB0000068
|
690
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
TN2915001_131222APB_FTO_1275492
|
2915001000NRG23131220220729784
|
017254899
|
13/12/2022
|
Lakshmi
|
Lakshmi
|
2915001WL034637
|
00176
|
IDIB000P128
|
800
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
TN2915001_160223APB_FTO_1557271
|
2915001000NRG23160220230889901
|
014717453
|
16/02/2023
|
Karpagavalli
|
Karpagavalli
|
2915001WL041719
|
00437
|
TMBL0000085
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2915001_310323FTO_1716997
|
2915001000NRG23230320231055715
|
020056857
|
31/03/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915001WL0047041
|
00691
|
IPOS0000001
|
800
|
16/05/2023
|
No Such Account
|
227
|
TN2915001_270622APB_FTO_427978
|
2915001000NRG23250620220273880
|
022861777
|
27/06/2022
|
Maruthaiyan
|
Maruthaiyan
|
2915001WL008848
|
00546
|
CIUB0000068
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2915001_290323APB_FTO_1711106
|
2915001000NRG23290320231106918
|
008365021
|
29/03/2023
|
Jaya
|
Jaya
|
2915001WL048153
|
00176
|
IDIB000N028
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2915001_300822APB_FTO_800878
|
2915001000NRG23300820220520684
|
035857920
|
30/08/2022
|
Kasinathan
|
Kasinathan
|
2915001WL022263
|
00176
|
IDIB000P128
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2915002_130123APB_FTO_1439699
|
2915002000NRG23130120230819766
|
037293709
|
13/01/2023
|
A.PARVATHI
|
A.PARVATHI
|
2915002WL038370
|
00176
|
IDIB000K201
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2915002_180622APB_FTO_373892
|
2915002000NRG23180620220242592
|
009596841
|
18/06/2022
|
P. THANGAM
|
P. THANGAM
|
2915002WL007512
|
00546
|
CIUB0000016
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2915002_230323APB_FTO_1683624
|
2915002000NRG23230320231047165
|
025730314
|
23/03/2023
|
Velmurugan
|
Velmurugan
|
2915002WL046797
|
00078
|
CNRB0001261
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2915002_270323APB_FTO_1701647
|
2915002000NRG23270320231092793
|
025730481
|
27/03/2023
|
SUNDHARI
|
SUNDHARI
|
2915002WL047817
|
00415
|
SBIN0000261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2915003_010722APB_FTO_455827
|
2915003000NRG23010720220305928
|
015113546
|
01/07/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL010313
|
00415
|
SBIN0007015
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2915001_050123FTO_1392854
|
2915001000NRG23050120230787531
|
018558771
|
05/01/2023
|
Thirumurugan
|
Thirumurugan
|
2915001WL036954
|
00176
|
IDIB000A096
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
236
|
TN2915001_070323APB_FTO_1628727
|
2915001000NRG23070320230949271
|
005715345
|
07/03/2023
|
Revathi
|
Revathi
|
2915001WL044207
|
00437
|
TMBL0000085
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2915001_140522APB_FTO_204134
|
2915001000NRG23140520220058022
|
023844393
|
14/05/2022
|
Janaki
|
Janaki
|
2915001WL002141
|
00415
|
SBIN0003831
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2915001_210622APB_FTO_390371
|
2915001000NRG23210620220253483
|
009596932
|
21/06/2022
|
Yesumery
|
Yesumery
|
2915001WL007919
|
00177
|
IOBA0001197
|
200
|
27/06/2022
|
KYC Documents Pending
|
239
|
TN2915001_230722APB_FTO_595111
|
2915001000NRG23230720220400216
|
013645616
|
23/07/2022
|
Marimuthu
|
Marimuthu
|
2915001WL015421
|
00177
|
IOBA0002795
|
1792
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2915002_031022APB_FTO_959545
|
2915002000NRG23031020220599082
|
010261467
|
03/10/2022
|
Anthoniachi
|
Anthoniachi
|
2915002WL027045
|
00078
|
CNRB0002340
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2915002_070323APB_FTO_1626732
|
2915002000NRG23060320230947849
|
005715345
|
07/03/2023
|
Thangaiyan
|
Thangaiyan
|
2915002WL044148
|
00078
|
CNRB0002340
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2915002_140323APB_FTO_1646638
|
2915002000NRG23140320230983919
|
025730767
|
14/03/2023
|
Lalitha
|
Lalitha
|
2915002WL045126
|
00078
|
CNRB0001261
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2915001_060123FTO_1398555
|
2915001000NRG23060120230791810
|
018559508
|
06/01/2023
|
Gomathi
|
Gomathi
|
2915001WL037109
|
00546
|
CIUB0000068
|
400
|
04/02/2023
|
Account closed
|
244
|
TN2915001_240622FTO_410704
|
2915001000NRG23240620220266024
|
022861840
|
24/06/2022
|
Jeyasri
|
Jeyasri
|
2915001WL008523
|
00177
|
IOBA0002795
|
1200
|
06/07/2022
|
Account closed
|
245
|
TN2915002_230323APB_FTO_1683933
|
2915002000NRG23230320231048709
|
025730314
|
23/03/2023
|
Vembu
|
Vembu
|
2915002WL046872
|
00078
|
CNRB0002340
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
246
|
TN2915002_261022APB_FTO_1063387
|
2915002000NRG23261020220650475
|
015710824
|
26/10/2022
|
Sugapriya
|
Sugapriya
|
2915002WL030050
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2915003_140622APB_FTO_341994
|
2915003000NRG23100620220198561
|
011252323
|
14/06/2022
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2915003WL005971
|
00177
|
IOBA0000952
|
1967
|
23/06/2022
|
KYC Documents Pending
|
248
|
TN2915003_180323APB_FTO_1666052
|
2915003000NRG23170320231013268
|
025730177
|
18/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2915003WL045998
|
00415
|
SBIN0007015
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TN2915003_240323APB_FTO_1690907
|
2915003000NRG23240320231077120
|
027904319
|
24/03/2023
|
SARMILA
|
SARMILA
|
2915003WL047443
|
00177
|
IOBA0000952
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2915003_250522APB_FTO_230181
|
2915003000NRG23240520220103176
|
036402979
|
25/05/2022
|
A. SEVANTHIAMMAL
|
A. SEVANTHIAMMAL
|
2915003WL003341
|
00078
|
CNRB0001261
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2915003_250622APB_FTO_418721
|
2915003000NRG23240620220264360
|
022861864
|
25/06/2022
|
VASANTHA
|
VASANTHA
|
2915003WL008471
|
00415
|
SBIN0007015
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2915003_271022FTO_1070559
|
2915003000NRG23271020220652801
|
015710909
|
27/10/2022
|
RAJA
|
RAJA
|
2915003WL0030192
|
00546
|
CIUB0000011
|
1200
|
07/11/2022
|
No Such Account
|
253
|
TN2915003_310323APB_FTO_1719841
|
2915003000NRG23310320231125136
|
018529184
|
31/03/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL048603
|
00415
|
SBIN0007015
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2915004_040622FTO_274249
|
2915004000NRG23040620220154386
|
012678363
|
04/06/2022
|
Nishanthi
|
Nishanthi
|
2915004WL004664
|
00176
|
IDIB000T046
|
1380
|
13/06/2022
|
No Such Account
|
255
|
TN2915002_200323APB_FTO_1671555
|
2915002000NRG23200320231022842
|
025730392
|
20/03/2023
|
CHANDRA
|
CHANDRA
|
2915002WL046183
|
00176
|
IDIB000K201
|
1500
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
TN2915003_100522APB_FTO_190212
|
2915003000NRG23100520220044545
|
014388872
|
10/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2915003WL001650
|
00415
|
SBIN0000261
|
800
|
17/05/2022
|
Account closed
|
257
|
TN2915003_101022APB_FTO_992148
|
2915003000NRG23101020220618323
|
035858313
|
10/10/2022
|
P. MEENAMBAL
|
P. MEENAMBAL
|
2915003WL028131
|
00177
|
IOBA0000952
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2915003_250323APB_FTO_1692705
|
2915003000NRG23240320231064356
|
005714223
|
25/03/2023
|
KAVITHA
|
KAVITHA
|
2915003WL047233
|
00176
|
IDIB000K201
|
800
|
04/04/2023
|
Account closed
|
259
|
TN2915003_270622FTO_427080
|
2915003000NRG23270620220283190
|
022861828
|
27/06/2022
|
A. NATARAJAN
|
A. NATARAJAN
|
2915003WL009246
|
00176
|
IDIB000S104
|
1000
|
06/07/2022
|
Account closed
|
260
|
TN2915003_280422FTO_149635
|
2915003000NRG23280420220019460
|
018427702
|
28/04/2022
|
VASANTHI
|
VASANTHI
|
2915003WL000766
|
00546
|
CIUB0000196
|
1200
|
16/05/2022
|
No Such Account
|
261
|
TN2915003_310323APB_FTO_1720468
|
2915003000NRG23310320231136090
|
018529184
|
31/03/2023
|
PADMAVATHY
|
PADMAVATHY
|
2915003WL048848
|
00415
|
SBIN0007015
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2915004_020722APB_FTO_465241
|
2915004000NRG23020720220313688
|
017186171
|
02/07/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL010790
|
00415
|
SBIN0000939
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789130
|
018559508
|
06/01/2023
|
SUDHA
|
SUDHA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
264
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789171
|
018559508
|
06/01/2023
|
JAYA
|
JAYA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
265
|
TN2915004_090622APB_FTO_309686
|
2915004000NRG23090620220186831
|
009931178
|
09/06/2022
|
VADAMALAI
|
VADAMALAI
|
2915004WL005544
|
00546
|
CIUB0000033
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2915004_130323APB_FTO_1645341
|
2915004000NRG23130320230965742
|
025719908
|
13/03/2023
|
KESAVAN
|
KESAVAN
|
2915004WL044796
|
00176
|
IDIB000T046
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2915004_150223APB_FTO_1554656
|
2915004000NRG23150220230884978
|
014717620
|
15/02/2023
|
VALARMATHI
|
VALARMATHI
|
2915004WL041610
|
00177
|
IOBA0001645
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2915004_180422APB_FTO_87283
|
2915004000NRG23160420220008887
|
017499445
|
18/04/2022
|
SUTHA
|
SUTHA
|
2915004WL000351
|
00415
|
SBIN0000939
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2915004_170622FTO_363622
|
2915004000NRG23170620220233998
|
009596943
|
17/06/2022
|
VIONLIYA
|
VIONLIYA
|
2915004WL007146
|
00354
|
PUNB0048700
|
1320
|
27/06/2022
|
No Such Account
|
270
|
TN2915004_200223APB_FTO_1571150
|
2915004000NRG23180220230898317
|
005713912
|
20/02/2023
|
TAMILARASAN
|
TAMILARASAN
|
2915004WL042001
|
00546
|
CIUB0000033
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2915004_180422FTO_90237
|
2915004000NRG23180420220011010
|
017520779
|
18/04/2022
|
BASKAR
|
BASKAR
|
2915004WL000434
|
00715
|
DBSS0IN0727
|
1230
|
12/05/2022
|
No Such Account
|
272
|
TN2915004_200223APB_FTO_1573445
|
2915004000NRG23200220230900013
|
005713912
|
20/02/2023
|
VINAYAGAM
|
VINAYAGAM
|
2915004WL042098
|
00176
|
IDIB000T046
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2915004_200223APB_FTO_1573628
|
2915004000NRG23200220230900477
|
005713912
|
20/02/2023
|
TAMILARASI
|
TAMILARASI
|
2915004WL042112
|
00415
|
SBIN0071148
|
645
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027781
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
Unclaimed/DEAF accounts
|
275
|
TN2915004_240323APB_FTO_1688037
|
2915004000NRG23240320231056147
|
027904319
|
24/03/2023
|
VANAJA
|
VANAJA
|
2915004WL047067
|
00468
|
UBIN0551155
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2915004_240323APB_FTO_1691071
|
2915004000NRG23240320231074737
|
027904319
|
24/03/2023
|
KANAGAM
|
KANAGAM
|
2915004WL047404
|
00415
|
SBIN0000939
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2915002_281222APB_FTO_1353363
|
2915002000NRG23281220220765231
|
017255358
|
28/12/2022
|
Kamala
|
Kamala
|
2915002WL036054
|
00078
|
CNRB0002340
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2915003_080822APB_FTO_692398
|
2915003000NRG23060820220450987
|
017910781
|
08/08/2022
|
KALPANA
|
KALPANA
|
2915003WL018481
|
00415
|
SBIN0007015
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2915003_170123APB_FTO_1452768
|
2915003000NRG23120120230812843
|
037266712
|
17/01/2023
|
RAJA
|
RAJA
|
2915003WL038129
|
00546
|
CIUB0000011
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2915003_141222APB_FTO_1280493
|
2915003000NRG23121220220729110
|
017254965
|
14/12/2022
|
K. SUNDRAMOORTHI
|
K. SUNDRAMOORTHI
|
2915003WL034613
|
00546
|
CIUB0000011
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2915003_300822APB_FTO_802222
|
2915003000NRG23270820220513071
|
035857920
|
30/08/2022
|
SELVI
|
SELVI
|
2915003WL021888
|
00415
|
SBIN0007015
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2915001_261022FTO_1062499
|
2915001000NRG23261020220650988
|
015710940
|
26/10/2022
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL0030077
|
00437
|
TMBL0000085
|
440
|
07/11/2022
|
Account closed
|
283
|
TN2915001_270123APB_FTO_1492069
|
2915001000NRG23270120230838333
|
037290754
|
27/01/2023
|
Mala
|
Mala
|
2915001WL039468
|
00415
|
SBIN0003831
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2915001_290323APB_FTO_1711106
|
2915001000NRG23290320231106916
|
008365021
|
29/03/2023
|
Mallika
|
Mallika
|
2915001WL048153
|
00546
|
CIUB0000068
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2915001_300123APB_FTO_1506180
|
2915001000NRG23300120230849636
|
018558566
|
30/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL039873
|
00437
|
TMBL0000085
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2915001_300123APB_FTO_1506180
|
2915001000NRG23300120230849646
|
018558566
|
30/01/2023
|
Vedhavalli
|
Vedhavalli
|
2915001WL039873
|
00437
|
TMBL0000085
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2915002_211022APB_FTO_1051015
|
2915002000NRG23211020220646073
|
014731570
|
21/10/2022
|
Senapathi
|
Senapathi
|
2915002WL029767
|
00078
|
CNRB0001261
|
1967
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
TN2915003_091122APB_FTO_1126381
|
2915003000NRG23051120220660800
|
014668492
|
09/11/2022
|
V.MARIYAPPAN
|
V.MARIYAPPAN
|
2915003WL031183
|
00415
|
SBIN0000261
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2915003_180323APB_FTO_1666036
|
2915003000NRG23170320231013025
|
025730177
|
18/03/2023
|
S. CHITRA
|
S. CHITRA
|
2915003WL045995
|
00078
|
CNRB0001261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2915003_201222APB_FTO_1308286
|
2915003000NRG23191220220740482
|
018559202
|
20/12/2022
|
P. SHANMUGAM
|
P. SHANMUGAM
|
2915003WL035143
|
00546
|
CIUB0000011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2915003_200622APB_FTO_382979
|
2915003000NRG23200620220246763
|
009596955
|
20/06/2022
|
VASANTHA
|
VASANTHA
|
2915003WL007633
|
00415
|
SBIN0007015
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2915001_080223APB_FTO_1525592
|
2915001000NRG23060220230858051
|
012059428
|
08/02/2023
|
Vasantha
|
Vasantha
|
2915001WL040393
|
00437
|
TMBL0000085
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2915001_150223APB_FTO_1553741
|
2915001000NRG23150220230876773
|
014717620
|
15/02/2023
|
Elisapethrani
|
Elisapethrani
|
2915001WL041386
|
00546
|
CIUB0000022
|
660
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2915001_191222APB_FTO_1301983
|
2915001000NRG23191220220737693
|
018558461
|
19/12/2022
|
Karpagavalli
|
Karpagavalli
|
2915001WL035055
|
00437
|
TMBL0000085
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2915001_221122APB_FTO_1184432
|
2915001000NRG23221120220688826
|
026441306
|
22/11/2022
|
Pandiyan
|
Pandiyan
|
2915001WL032824
|
00546
|
CIUB0000022
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2915001_240522APB_FTO_229411
|
2915001000NRG23230520220094520
|
036402961
|
24/05/2022
|
Kaliyammal
|
Kaliyammal
|
2915001WL003119
|
00437
|
TMBL0000085
|
520
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2915001_270622APB_FTO_431986
|
2915001000NRG23270620220285515
|
022861777
|
27/06/2022
|
Kamalakannan
|
Kamalakannan
|
2915001WL009325
|
00437
|
TMBL0000085
|
1536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2915001_280522APB_FTO_237259
|
2915001000NRG23280520220123331
|
010787220
|
28/05/2022
|
Vasantha
|
Vasantha
|
2915001WL003963
|
00437
|
TMBL0000085
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2915001_030922APB_FTO_823156
|
2915001000NRG23030920220537957
|
035858377
|
03/09/2022
|
Babi
|
Babi
|
2915001WL023058
|
00546
|
CIUB0000068
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2915003_310323APB_FTO_1719841
|
2915003000NRG23310320231125152
|
018529184
|
31/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2915003WL048603
|
00415
|
SBIN0007015
|
1500
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
TN2915003_310323APB_FTO_1720468
|
2915003000NRG23310320231136130
|
018529184
|
31/03/2023
|
GANESAN
|
GANESAN
|
2915003WL048848
|
00415
|
SBIN0000261
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2915003_310323APB_FTO_1720468
|
2915003000NRG23310320231136142
|
018529184
|
31/03/2023
|
NAGESWARAN
|
NAGESWARAN
|
2915003WL048848
|
00415
|
SBIN0000261
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2915004_030223APB_FTO_1518575
|
2915004000NRG23030220230856273
|
008182460
|
03/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL040137
|
00089
|
CBIN0280897
|
1967
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789131
|
018559508
|
06/01/2023
|
KALA
|
KALA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
305
|
TN2915004_060123APB_FTO_1397449
|
2915004000NRG23060120230791294
|
018559404
|
06/01/2023
|
GOMATHI
|
GOMATHI
|
2915004WL037092
|
00176
|
IDIB000T046
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2915004_100323APB_FTO_1638370
|
2915004000NRG23100320230962221
|
005717611
|
10/03/2023
|
ANITHA
|
ANITHA
|
2915004WL044676
|
00468
|
UBIN0551155
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2915004_170323APB_FTO_1661336
|
2915004000NRG23170320231005494
|
025730281
|
17/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL045770
|
00701
|
IDIB0PLB001
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2915004_200223APB_FTO_1572169
|
2915004000NRG23200220230901105
|
005713912
|
20/02/2023
|
SHANKARAMBAL
|
SHANKARAMBAL
|
2915004WL042128
|
00354
|
PUNB0048700
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027780
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
Unclaimed/DEAF accounts
|
310
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027782
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1100
|
31/03/2023
|
Unclaimed/DEAF accounts
|
311
|
TN2915004_210722APB_FTO_578693
|
2915004000NRG23210720220386296
|
013646206
|
21/07/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL014439
|
00437
|
TMBL0000043
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2915004_240323APB_FTO_1688037
|
2915004000NRG23240320231056118
|
027904319
|
24/03/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL047067
|
00468
|
UBIN0551155
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2915004_240323APB_FTO_1691071
|
2915004000NRG23240320231074742
|
027904319
|
24/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL047404
|
00415
|
SBIN0071148
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2915005_230622FTO_401781
|
2915005000NRG22270520221436903
|
008012030
|
23/06/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033303
|
00168
|
ICIC0002282
|
1000
|
30/06/2022
|
A/c Blocked or Frozen
|
315
|
TN2915004_030323APB_FTO_1612335
|
2915004000NRG23020320230931838
|
025730741
|
03/03/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL043478
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
TN2915004_071022APB_FTO_978302
|
2915004000NRG23071020220609240
|
033431862
|
07/10/2022
|
KAVITHA
|
KAVITHA
|
2915004WL027630
|
00468
|
UBIN0551155
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2915004_120123APB_FTO_1434185
|
2915004000NRG23120120230809482
|
037295842
|
12/01/2023
|
KAVITHA
|
KAVITHA
|
2915004WL037998
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2915004_130522APB_FTO_199521
|
2915004000NRG23120520220051646
|
009535790
|
13/05/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL001893
|
00437
|
TMBL0000043
|
880
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2915004_130123APB_FTO_1442972
|
2915004000NRG23130120230823317
|
037293709
|
13/01/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL038488
|
00176
|
IDIB000P138
|
1686
|
06/02/2023
|
Account closed
|
320
|
TN2915004_130522APB_FTO_199728
|
2915004000NRG23130520220052555
|
009535790
|
13/05/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2915004WL001922
|
00089
|
CBIN0280897
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2915004_130522APB_FTO_200134
|
2915004000NRG23130520220053711
|
009535790
|
13/05/2022
|
PRIYA
|
PRIYA
|
2915004WL001957
|
00546
|
CIUB0000033
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2915004_180422APB_FTO_87283
|
2915004000NRG23160420220008912
|
017499445
|
18/04/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL000351
|
00415
|
SBIN0071148
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2915004_180422FTO_90237
|
2915004000NRG23180420220010992
|
017520779
|
18/04/2022
|
GEETHA
|
GEETHA
|
2915004WL000434
|
00715
|
DBSS0IN0727
|
1230
|
12/05/2022
|
No Such Account
|
324
|
TN2915004_200223APB_FTO_1572169
|
2915004000NRG23200220230901131
|
005713912
|
20/02/2023
|
EASURAJA
|
EASURAJA
|
2915004WL042128
|
00354
|
PUNB0048700
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027553
|
025730131
|
21/03/2023
|
LALITHA
|
LALITHA
|
2915004WL0046277
|
00546
|
CIUB0000033
|
1911
|
31/03/2023
|
No Such Account
|
326
|
TN2915004_210323FTO_1677774
|
2915004000NRG23210320231039135
|
025730131
|
21/03/2023
|
MARKS
|
MARKS
|
2915004WL0046590
|
00176
|
IDIB000K251
|
1100
|
03/04/2023
|
No Such Account
|
327
|
TN2915004_210522APB_FTO_221294
|
2915004000NRG23210520220085726
|
023844393
|
21/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL002904
|
00415
|
SBIN0010663
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2915004_300522APB_FTO_245262
|
2915004000NRG23300520220133940
|
010787496
|
30/05/2022
|
Rani
|
Rani
|
2915004WL004167
|
00437
|
TMBL0000043
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2915005_230622FTO_401781
|
2915005000NRG22270520221436904
|
008012030
|
23/06/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033303
|
00168
|
ICIC0002282
|
800
|
30/06/2022
|
A/c Blocked or Frozen
|
330
|
TN2915005_230622FTO_401781
|
2915005000NRG22270520221436906
|
008012030
|
23/06/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033303
|
00168
|
ICIC0002282
|
1200
|
30/06/2022
|
A/c Blocked or Frozen
|
331
|
TN2915005_040323APB_FTO_1618375
|
2915005000NRG23040320230940102
|
025730210
|
04/03/2023
|
SANTHI
|
SANTHI
|
2915005WL043857
|
00176
|
IDIB000K189
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2915005_080922FTO_843561
|
2915005000NRG23060920220546858
|
033431914
|
08/09/2022
|
Rajamani
|
Rajamani
|
2915005WL0023525
|
00177
|
IOBA0001214
|
1536
|
18/10/2022
|
Account closed
|
333
|
TN2915005_080622APB_FTO_299979
|
2915005000NRG23080620220183278
|
018937073
|
08/06/2022
|
Susila
|
Susila
|
2915005WL005413
|
00177
|
IOBA0000533
|
1680
|
15/06/2022
|
KYC Documents Pending
|
334
|
TN2915005_101222APB_FTO_1263817
|
2915005000NRG23101220220724972
|
017254818
|
10/12/2022
|
Neelavathy
|
Neelavathy
|
2915005WL034458
|
00168
|
ICIC0002284
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2915005_140622APB_FTO_343804
|
2915005000NRG23140620220220036
|
011252323
|
14/06/2022
|
VASANTHA
|
VASANTHA
|
2915005WL006636
|
00715
|
DBSS0IN0451
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2915002_270323APB_FTO_1701742
|
2915002000NRG23270320231093260
|
025730481
|
27/03/2023
|
Jayaseelan
|
Jayaseelan
|
2915002WL047824
|
00177
|
IOBA0000272
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2915002_270522FTO_234606
|
2915002000NRG23270520220113289
|
010787399
|
27/05/2022
|
Jayaraj
|
Jayaraj
|
2915002WL003660
|
00078
|
CNRB0002340
|
1686
|
07/06/2022
|
Account closed
|
338
|
TN2915002_310323APB_FTO_1720353
|
2915002000NRG23310320231126354
|
018529184
|
31/03/2023
|
Joyce
|
Joyce
|
2915002WL048637
|
00415
|
SBIN0000261
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2915002_311222APB_FTO_1372223
|
2915002000NRG23311220220775082
|
037268502
|
31/12/2022
|
A.PARVATHI
|
A.PARVATHI
|
2915002WL036525
|
00176
|
IDIB000K201
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2915003_110422APB_FTO_65092
|
2915003000NRG23110420220005517
|
009654858
|
11/04/2022
|
K. RAJALAKSHMI
|
K. RAJALAKSHMI
|
2915003WL000204
|
00177
|
IOBA0000952
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2915001_140123APB_FTO_1450742
|
2915001000NRG23140120230825854
|
037290154
|
14/01/2023
|
Nathiya
|
Nathiya
|
2915001WL038565
|
00177
|
IOBA0001197
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2915001_310522APB_FTO_248460
|
2915001000NRG23300520220144008
|
016872552
|
31/05/2022
|
Rajakumar
|
Rajakumar
|
2915001WL004354
|
00177
|
IOBA0001197
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2915002_070323APB_FTO_1627570
|
2915002000NRG23070320230949432
|
005715345
|
07/03/2023
|
SUNDHARI
|
SUNDHARI
|
2915002WL044214
|
00415
|
SBIN0000261
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2915002_080323APB_FTO_1629702
|
2915002000NRG23070320230951288
|
005715132
|
08/03/2023
|
Veesalatchi
|
Veesalatchi
|
2915002WL044330
|
00078
|
CNRB0001261
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2915002_100522APB_FTO_190709
|
2915002000NRG23100520220045527
|
007105287
|
10/05/2022
|
Rajeshwari
|
Rajeshwari
|
2915002WL001692
|
00415
|
SBIN0000261
|
250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2915002_200323APB_FTO_1671487
|
2915002000NRG23200320231020540
|
025730392
|
20/03/2023
|
Suseela
|
Suseela
|
2915002WL046139
|
00078
|
CNRB0001261
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2915002_300722APB_FTO_638364
|
2915002000NRG23300720220422882
|
015632418
|
30/07/2022
|
Selvarasu
|
Selvarasu
|
2915002WL016636
|
00078
|
CNRB0002340
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2915003_180722APB_FTO_558604
|
2915003000NRG23150720220371310
|
014734061
|
18/07/2022
|
A. PENJAMIN
|
A. PENJAMIN
|
2915003WL013578
|
00078
|
CNRB0001261
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251338
|
009596932
|
20/06/2022
|
A. VIJAYALAKSMI
|
A. VIJAYALAKSMI
|
2915003WL007856
|
00177
|
IOBA0000272
|
1200
|
27/06/2022
|
KYC Documents Pending
|
350
|
TN2915003_230822APB_FTO_758312
|
2915003000NRG23220820220496901
|
020844995
|
23/08/2022
|
G. THIYAGARAJAN
|
G. THIYAGARAJAN
|
2915003WL020987
|
00546
|
CIUB0000011
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2915004_040422FTO_10602
|
2915004000NRG22010420221412665
|
020520398
|
04/04/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL032510
|
00254
|
LAVB0000727
|
1050
|
07/05/2022
|
No Such Account
|
352
|
TN2915004_040323APB_FTO_1618607
|
2915004000NRG23040320230941284
|
005716318
|
04/03/2023
|
KESAVAN
|
KESAVAN
|
2915004WL043925
|
00176
|
IDIB000T046
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2915004_060622APB_FTO_286408
|
2915004000NRG23060620220161997
|
018937047
|
06/06/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL004917
|
00437
|
TMBL0000043
|
1680
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2915004_091222APB_FTO_1256197
|
2915004000NRG23091220220720521
|
011962707
|
09/12/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL034251
|
00437
|
TMBL0000043
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2915003_080622APB_FTO_296894
|
2915003000NRG23080620220175247
|
018937073
|
08/06/2022
|
KAVITHA
|
KAVITHA
|
2915003WL005196
|
00415
|
SBIN0000261
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2915003_130622APB_FTO_337201
|
2915003000NRG23130620220212421
|
011252298
|
13/06/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL006451
|
00177
|
IOBA0000952
|
1967
|
23/06/2022
|
KYC Documents Pending
|
357
|
TN2915003_150622FTO_347209
|
2915003000NRG23150620220224195
|
008553157
|
15/06/2022
|
CHITRA
|
CHITRA
|
2915003WL006753
|
00176
|
IDIB000S104
|
1200
|
23/06/2022
|
Account closed
|
358
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251355
|
009596932
|
20/06/2022
|
R. MALLIKA
|
R. MALLIKA
|
2915003WL007856
|
00177
|
IOBA0000272
|
1000
|
27/06/2022
|
KYC Documents Pending
|
359
|
TN2915003_230822FTO_759893
|
2915003000NRG23230820220502599
|
020844912
|
23/08/2022
|
N.CHANDRA
|
N.CHANDRA
|
2915003WL021178
|
00546
|
CIUB0000011
|
1200
|
01/09/2022
|
Account closed
|
360
|
TN2915003_281222FTO_1352763
|
2915003000NRG23281220220764504
|
017255306
|
28/12/2022
|
MURUGAN
|
MURUGAN
|
2915003WL036037
|
00176
|
IDIB000N105
|
660
|
07/02/2023
|
A/c Blocked or Frozen
|
361
|
TN2915001_020822FTO_654288
|
2915001000NRG23020820220431744
|
018892495
|
02/08/2022
|
Madavi
|
Madavi
|
2915001WL017170
|
00177
|
IOBA0001975
|
1686
|
11/08/2022
|
No Such Account
|
362
|
TN2915001_110722APB_FTO_520350
|
2915001000NRG23090720220350917
|
030529644
|
11/07/2022
|
Marimuthu
|
Marimuthu
|
2915001WL012433
|
00177
|
IOBA0002795
|
1792
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2915001_140323APB_FTO_1646854
|
2915001000NRG23130320230964945
|
025730767
|
14/03/2023
|
Nithya
|
Nithya
|
2915001WL044777
|
00546
|
CIUB0000011
|
400
|
31/03/2023
|
Account closed
|
364
|
TN2915001_161122APB_FTO_1157230
|
2915001000NRG23161120220678914
|
013800451
|
16/11/2022
|
MARIYAMMAL C
|
MARIYAMMAL C
|
2915001WL032187
|
00177
|
IOBA0002795
|
800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2915001_210622FTO_389745
|
2915001000NRG23210620220254034
|
009596914
|
21/06/2022
|
Jeyasri
|
Jeyasri
|
2915001WL007935
|
00177
|
IOBA0002795
|
1320
|
27/06/2022
|
Account closed
|
366
|
TN2915001_090223APB_FTO_1531674
|
2915001000NRG23090220230863327
|
012059743
|
09/02/2023
|
Lakshmanan
|
Lakshmanan
|
2915001WL040778
|
00176
|
IDIB000P128
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2915001_110722APB_FTO_520350
|
2915001000NRG23090720220350909
|
030529644
|
11/07/2022
|
Kamalakannan
|
Kamalakannan
|
2915001WL012433
|
00437
|
TMBL0000085
|
1792
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2915001_140323APB_FTO_1647064
|
2915001000NRG23130320230969511
|
025730767
|
14/03/2023
|
Balraj
|
Balraj
|
2915001WL044881
|
00177
|
IOBA0001197
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2915001_131222APB_FTO_1277546
|
2915001000NRG23131220220731420
|
017254899
|
13/12/2022
|
Panneerselvam
|
Panneerselvam
|
2915001WL034674
|
00415
|
SBIN0000797
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2915001_150223APB_FTO_1553620
|
2915001000NRG23150220230875278
|
014717620
|
15/02/2023
|
Jaya
|
Jaya
|
2915001WL041355
|
00415
|
SBIN0007015
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2915001_160223APB_FTO_1558257
|
2915001000NRG23160220230889736
|
014717453
|
16/02/2023
|
Revathi
|
Revathi
|
2915001WL041715
|
00176
|
IDIB000A096
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2915001_250722APB_FTO_599352
|
2915001000NRG23250720220400524
|
015746041
|
25/07/2022
|
Thiyagarajan
|
Thiyagarajan
|
2915001WL015441
|
00177
|
IOBA0002795
|
660
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2915001_270922FTO_929597
|
2915001000NRG23260920220580904
|
030361514
|
27/09/2022
|
Jeyasri
|
Jeyasri
|
2915001WL0025967
|
00176
|
IDIB000P128
|
1200
|
19/10/2022
|
No Such Account
|
374
|
TN2915001_050922APB_FTO_830882
|
2915001000NRG23050920220541353
|
035857862
|
05/09/2022
|
Saravanan
|
Saravanan
|
2915001WL023257
|
00546
|
CIUB0000022
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2915001_110722APB_FTO_522067
|
2915001000NRG23110720220356368
|
030529644
|
11/07/2022
|
Selvi
|
Selvi
|
2915001WL012629
|
00415
|
SBIN0003831
|
800
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2915001_170522APB_FTO_212093
|
2915001000NRG23170520220071994
|
023844393
|
17/05/2022
|
Vennila
|
Vennila
|
2915001WL002490
|
00415
|
SBIN0000797
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2915001_210622FTO_390110
|
2915001000NRG23210620220254866
|
009596914
|
21/06/2022
|
Saminathan
|
Saminathan
|
2915001WL0007956
|
00415
|
SBIN0000797
|
1350
|
27/06/2022
|
Account closed
|
378
|
TN2915001_280323APB_FTO_1706090
|
2915001000NRG23280320231095690
|
025730258
|
28/03/2023
|
Karpagavalli
|
Karpagavalli
|
2915001WL047901
|
00415
|
SBIN0000797
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2915001_090123APB_FTO_1418217
|
2915001000NRG23090120230798839
|
018558837
|
09/01/2023
|
Meenachi
|
Meenachi
|
2915001WL037479
|
00177
|
IOBA0001197
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2915001_110522APB_FTO_193301
|
2915001000NRG23110520220048603
|
014388872
|
11/05/2022
|
Jaya
|
Jaya
|
2915001WL001782
|
00415
|
SBIN0007015
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2915001_030323APB_FTO_1614076
|
2915001000NRG23030320230935313
|
025730741
|
03/03/2023
|
Babi
|
Babi
|
2915001WL043626
|
00546
|
CIUB0000068
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327755
|
018558771
|
05/01/2023
|
Vedhavalli
|
Vedhavalli
|
2915001WL0011239
|
00437
|
TMBL0000085
|
200
|
04/02/2023
|
Account closed
|
383
|
TN2915001_101022APB_FTO_988500
|
2915001000NRG23101020220614735
|
035858313
|
10/10/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL027967
|
00437
|
TMBL0000085
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2915001_110722APB_FTO_523277
|
2915001000NRG23110720220359317
|
015201505
|
11/07/2022
|
Saratham
|
Saratham
|
2915001WL012716
|
00437
|
TMBL0000085
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2915001_130123APB_FTO_1442051
|
2915001000NRG23130120230820525
|
037293709
|
13/01/2023
|
JEEVANANDHAM C
|
JEEVANANDHAM C
|
2915001WL038393
|
00415
|
SBIN0011070
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2915001_181022APB_FTO_1033253
|
2915001000NRG23181020220636147
|
010578375
|
18/10/2022
|
Shanmugam
|
Shanmugam
|
2915001WL029166
|
00546
|
CIUB0000068
|
600
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
TN2915001_310323FTO_1716933
|
2915001000NRG23200920220569194
|
020056857
|
31/03/2023
|
Janaki
|
Janaki
|
2915001WL0025053
|
00415
|
SBIN0003831
|
1686
|
16/05/2023
|
Account closed
|
388
|
TN2915001_050123FTO_1391046
|
2915001000NRG23200920220569207
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0025056
|
00437
|
TMBL0000085
|
1100
|
04/02/2023
|
No Such Account
|
389
|
TN2915001_050123FTO_1391046
|
2915001000NRG23200920220569213
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0025056
|
00437
|
TMBL0000085
|
1200
|
04/02/2023
|
Account closed
|
390
|
TN2915001_210622APB_FTO_390195
|
2915001000NRG23210620220254558
|
009596932
|
21/06/2022
|
Ankavai
|
Ankavai
|
2915001WL007944
|
00437
|
TMBL0000085
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2915001_210622FTO_390185
|
2915001000NRG23210620220254559
|
009596914
|
21/06/2022
|
Banumathi
|
Banumathi
|
2915001WL007944
|
00437
|
TMBL0000085
|
880
|
27/06/2022
|
Account closed
|
392
|
TN2915001_220722APB_FTO_582378
|
2915001000NRG23220720220391201
|
013646206
|
22/07/2022
|
Ramasami
|
Ramasami
|
2915001WL014692
|
00177
|
IOBA0002795
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2915001_220822FTO_751532
|
2915001000NRG23220820220491830
|
014512507
|
22/08/2022
|
Vasantha
|
Vasantha
|
2915001WL020703
|
00415
|
SBIN0007852
|
1000
|
01/09/2022
|
Account closed
|
394
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581066
|
020056857
|
31/03/2023
|
Saratham
|
Saratham
|
2915001WL0025970
|
00437
|
TMBL0000085
|
1320
|
16/05/2023
|
Account closed
|
395
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581353
|
020056857
|
31/03/2023
|
Vanaja
|
Vanaja
|
2915001WL0025992
|
00177
|
IOBA0002795
|
1200
|
16/05/2023
|
No Such Account
|
396
|
TN2915001_060323APB_FTO_1624096
|
2915001000NRG23030320230937811
|
005716318
|
06/03/2023
|
Balraj
|
Balraj
|
2915001WL043746
|
00177
|
IOBA0001197
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327744
|
018558771
|
05/01/2023
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL0011239
|
00437
|
TMBL0000085
|
1275
|
04/02/2023
|
Account closed
|
398
|
TN2915001_081122APB_FTO_1123646
|
2915001000NRG23081120220664807
|
015842222
|
08/11/2022
|
Thangaponnu
|
Thangaponnu
|
2915001WL031405
|
00415
|
SBIN0007852
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2915001_090123APB_FTO_1417427
|
2915001000NRG23090120230796525
|
018558837
|
09/01/2023
|
JEEVANANDHAM C
|
JEEVANANDHAM C
|
2915001WL037416
|
00415
|
SBIN0011070
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2915001_110722FTO_520239
|
2915001000NRG23090720220350845
|
030529590
|
11/07/2022
|
Moorthi
|
Moorthi
|
2915001WL012431
|
00176
|
IDIB000A096
|
800
|
18/07/2022
|
A/c Blocked or Frozen
|
401
|
TN2915001_100223APB_FTO_1535857
|
2915001000NRG23100220230865597
|
012059659
|
10/02/2023
|
Balraj
|
Balraj
|
2915001WL040863
|
00177
|
IOBA0001197
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2915001_101022APB_FTO_988500
|
2915001000NRG23101020220614733
|
035858313
|
10/10/2022
|
Ankavai
|
Ankavai
|
2915001WL027967
|
00437
|
TMBL0000085
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2915003_190722APB_FTO_565516
|
2915003000NRG23150720220370119
|
028480530
|
19/07/2022
|
SAVURIRAJAN
|
SAVURIRAJAN
|
2915003WL013514
|
00177
|
IOBA0000952
|
1200
|
29/07/2022
|
KYC Documents Pending
|
404
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789195
|
018559508
|
06/01/2023
|
ANBEGA
|
ANBEGA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
405
|
TN2915004_070522APB_FTO_183188
|
2915004000NRG23060520220033127
|
014388806
|
07/05/2022
|
GANESAN
|
GANESAN
|
2915004WL001244
|
00176
|
IDIB000T046
|
690
|
17/05/2022
|
invalid Bank Identifier
|
406
|
TN2915004_110822APB_FTO_710264
|
2915004000NRG23110820220461894
|
013156735
|
11/08/2022
|
MANJULA
|
MANJULA
|
2915004WL019013
|
00546
|
CIUB0000008
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2915004_120123APB_FTO_1434084
|
2915004000NRG23120120230812161
|
037295842
|
12/01/2023
|
VINAYAGAM
|
VINAYAGAM
|
2915004WL038114
|
00176
|
IDIB000T046
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816298
|
037293709
|
13/01/2023
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915004WL038278
|
00176
|
IDIB000K251
|
430
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816346
|
037293709
|
13/01/2023
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL038278
|
00176
|
IDIB000T046
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2915004_130522APB_FTO_199950
|
2915004000NRG23130520220053559
|
009535790
|
13/05/2022
|
VALLI
|
VALLI
|
2915004WL001956
|
00177
|
IOBA0000097
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2915004_170223APB_FTO_1564412
|
2915004000NRG23170220230895790
|
005716695
|
17/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL041925
|
00701
|
IDIB0PLB001
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2915004_210323FTO_1677774
|
2915004000NRG23210320231038172
|
025730131
|
21/03/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL0046532
|
00176
|
IDIB000P138
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
413
|
TN2915004_211122APB_FTO_1181434
|
2915004000NRG23211120220683357
|
026441306
|
21/11/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL032541
|
00415
|
SBIN0000939
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2915004_250223APB_FTO_1590553
|
2915004000NRG23250220230918272
|
005716191
|
25/02/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL042917
|
00546
|
CIUB0000008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2915004_300522APB_FTO_244684
|
2915004000NRG23270520220116438
|
010787496
|
30/05/2022
|
LALITHA
|
LALITHA
|
2915004WL003741
|
00546
|
CIUB0000033
|
1320
|
07/06/2022
|
Account closed
|
416
|
TN2915004_281022APB_FTO_1074171
|
2915004000NRG23281020220655168
|
015711122
|
28/10/2022
|
ANJAN
|
ANJAN
|
2915004WL030395
|
00177
|
IOBA0001645
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2915004_310323APB_FTO_1717448
|
2915004000NRG23310320231123010
|
020056895
|
31/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2915004WL048555
|
00177
|
IOBA0000097
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2915002_150223APB_FTO_1554599
|
2915002000NRG23150220230883734
|
014717620
|
15/02/2023
|
Sumitra
|
Sumitra
|
2915002WL041579
|
00078
|
CNRB0002340
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2915002_200323APB_FTO_1671450
|
2915002000NRG23200320231019652
|
025730392
|
20/03/2023
|
Revathi
|
Revathi
|
2915002WL046128
|
00078
|
CNRB0002340
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2915002_270323APB_FTO_1701742
|
2915002000NRG23270320231093276
|
025730481
|
27/03/2023
|
Anandhan
|
Anandhan
|
2915002WL047824
|
00177
|
IOBA0000272
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2915002_311022APB_FTO_1086928
|
2915002000NRG23311020220658352
|
015710848
|
31/10/2022
|
Umamaheshwari
|
Umamaheshwari
|
2915002WL030788
|
00078
|
CNRB0001261
|
1686
|
07/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
422
|
TN2915003_060323APB_FTO_1620962
|
2915003000NRG23040320230941326
|
005716318
|
06/03/2023
|
S. KALYANI
|
S. KALYANI
|
2915003WL043930
|
00176
|
IDIB000S104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2915001_140323APB_FTO_1647061
|
2915001000NRG23130320230969420
|
025730767
|
14/03/2023
|
Rajathi
|
Rajathi
|
2915001WL044879
|
00415
|
SBIN0003831
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2915001_171022APB_FTO_1025111
|
2915001000NRG23171020220633145
|
014574895
|
17/10/2022
|
Malika
|
Malika
|
2915001WL028943
|
00415
|
SBIN0007852
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2915001_050123FTO_1391046
|
2915001000NRG23171120220679976
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0032246
|
00437
|
TMBL0000085
|
440
|
04/02/2023
|
No Such Account
|
426
|
TN2915001_310323FTO_1716933
|
2915001000NRG23171120220680006
|
020056857
|
31/03/2023
|
Malika
|
Malika
|
2915001WL0032257
|
00415
|
SBIN0007852
|
400
|
16/05/2023
|
Account closed
|
427
|
TN2915001_220822FTO_754392
|
2915001000NRG23220820220495855
|
014512507
|
22/08/2022
|
Madavi
|
Madavi
|
2915001WL020930
|
00177
|
IOBA0001975
|
1686
|
01/09/2022
|
No Such Account
|
428
|
TN2915001_250522APB_FTO_231056
|
2915001000NRG23240520220105838
|
036402979
|
25/05/2022
|
Chandira
|
Chandira
|
2915001WL003417
|
00176
|
IDIB000A067
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2915001_170822FTO_730165
|
2915001000NRG23250620220280387
|
014193862
|
17/08/2022
|
Saratham
|
Saratham
|
2915001WL0009122
|
00437
|
TMBL0000085
|
400
|
26/08/2022
|
Account closed
|
430
|
TN2915001_170822FTO_730165
|
2915001000NRG23250620220280393
|
014193862
|
17/08/2022
|
Natarajan
|
Natarajan
|
2915001WL0009126
|
00546
|
CIUB0000022
|
819
|
26/08/2022
|
Account closed
|
431
|
TN2915002_040422FTO_12843
|
2915002000NRG22010420221412721
|
020520398
|
04/04/2022
|
REJINABEGAM
|
REJINABEGAM
|
2915002WL032513
|
00468
|
UBIN0558028
|
1638
|
07/05/2022
|
Account closed
|
432
|
TN2915002_020123APB_FTO_1382449
|
2915002000NRG23020120230779260
|
037269821
|
02/01/2023
|
H.SANTHANALAKSHMI
|
H.SANTHANALAKSHMI
|
2915002WL036686
|
00415
|
SBIN0000261
|
113
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2915002_080323APB_FTO_1629661
|
2915002000NRG23070320230949707
|
005715132
|
08/03/2023
|
Velu
|
Velu
|
2915002WL044223
|
00177
|
IOBA0000272
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327751
|
018558771
|
05/01/2023
|
Ankavai
|
Ankavai
|
2915001WL0011239
|
00437
|
TMBL0000085
|
400
|
04/02/2023
|
Account closed
|
435
|
TN2915001_070622APB_FTO_291819
|
2915001000NRG23070620220164656
|
018936891
|
07/06/2022
|
Rajalaksmi
|
Rajalaksmi
|
2915001WL004961
|
00177
|
IOBA0002795
|
1375
|
15/06/2022
|
KYC Documents Pending
|
436
|
TN2915001_130622APB_FTO_336156
|
2915001000NRG23130620220211542
|
011252298
|
13/06/2022
|
Vennila
|
Vennila
|
2915001WL006385
|
00415
|
SBIN0000797
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2915001_310323FTO_1716933
|
2915001000NRG23200920220569196
|
020056857
|
31/03/2023
|
Janaki
|
Janaki
|
2915001WL0025053
|
00415
|
SBIN0003831
|
1686
|
16/05/2023
|
Account closed
|
438
|
TN2915001_310323FTO_1716933
|
2915001000NRG23200920220569198
|
020056857
|
31/03/2023
|
Janaki
|
Janaki
|
2915001WL0025053
|
00415
|
SBIN0003831
|
1686
|
16/05/2023
|
Account closed
|
439
|
TN2915001_210622APB_FTO_390195
|
2915001000NRG23210620220254552
|
009596932
|
21/06/2022
|
Manimekalai
|
Manimekalai
|
2915001WL007944
|
00437
|
TMBL0000085
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2915001_210622APB_FTO_390195
|
2915001000NRG23210620220254560
|
009596932
|
21/06/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL007944
|
00437
|
TMBL0000085
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2915001_310323FTO_1716933
|
2915001000NRG23211120220684772
|
020056857
|
31/03/2023
|
Babi
|
Babi
|
2915001WL0032623
|
00546
|
CIUB0000068
|
400
|
16/05/2023
|
Account closed
|
442
|
TN2915001_310323FTO_1716933
|
2915001000NRG23211120220684774
|
020056857
|
31/03/2023
|
Babi
|
Babi
|
2915001WL0032623
|
00546
|
CIUB0000068
|
600
|
16/05/2023
|
Account closed
|
443
|
TN2915001_230323APB_FTO_1686022
|
2915001000NRG23230320231055540
|
025730314
|
23/03/2023
|
Lakshmi
|
Lakshmi
|
2915001WL047034
|
00176
|
IDIB000P128
|
1380
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
TN2915001_240323APB_FTO_1690173
|
2915001000NRG23240320231061517
|
027904319
|
24/03/2023
|
Meenatchi
|
Meenatchi
|
2915001WL047184
|
00415
|
SBIN0007015
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581091
|
020056857
|
31/03/2023
|
Banumathi
|
Banumathi
|
2915001WL0025975
|
00437
|
TMBL0000085
|
880
|
16/05/2023
|
No Such Account
|
446
|
TN2915001_020323APB_FTO_1609173
|
2915001000NRG23020320230930232
|
008364928
|
02/03/2023
|
Mallika
|
Mallika
|
2915001WL043428
|
00546
|
CIUB0000068
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2915001_020323APB_FTO_1609173
|
2915001000NRG23020320230930234
|
008364928
|
02/03/2023
|
Jaya
|
Jaya
|
2915001WL043428
|
00415
|
SBIN0007015
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2915001_081222FTO_1252376
|
2915001000NRG23221120220688040
|
006773791
|
08/12/2022
|
Panneerselvam
|
Panneerselvam
|
2915001WL0032785
|
00415
|
SBIN0000797
|
1000
|
17/12/2022
|
Account closed
|
449
|
TN2915001_280522APB_FTO_236726
|
2915001000NRG23270520220122193
|
010787220
|
28/05/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL003912
|
00437
|
TMBL0000085
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2915001_290323APB_FTO_1710978
|
2915001000NRG23290320231106417
|
008365021
|
29/03/2023
|
Ankavai
|
Ankavai
|
2915001WL048148
|
00437
|
TMBL0000085
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2915001_300123APB_FTO_1506279
|
2915001000NRG23300120230849919
|
018558566
|
30/01/2023
|
Vasammal
|
Vasammal
|
2915001WL039879
|
00415
|
SBIN0007852
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2915001_071122APB_FTO_1119890
|
2915001000NRG23071120220662303
|
015841996
|
07/11/2022
|
Sivakolunthu
|
Sivakolunthu
|
2915001WL031294
|
00415
|
SBIN0000797
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2915001_080622APB_FTO_299236
|
2915001000NRG23080620220183366
|
018937073
|
08/06/2022
|
Kamalakannan
|
Kamalakannan
|
2915001WL005416
|
00437
|
TMBL0000085
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2915001_110622APB_FTO_325661
|
2915001000NRG23100620220202802
|
009931030
|
11/06/2022
|
Kamalakannan
|
Kamalakannan
|
2915001WL006098
|
00437
|
TMBL0000085
|
1536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2915001_110722APB_FTO_521386
|
2915001000NRG23110720220354202
|
030529644
|
11/07/2022
|
Vasammal
|
Vasammal
|
2915001WL012520
|
00415
|
SBIN0007852
|
200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2915001_131222APB_FTO_1279556
|
2915001000NRG23131220220731805
|
017254899
|
13/12/2022
|
Vasantha
|
Vasantha
|
2915001WL034687
|
00437
|
TMBL0000085
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2915001_170323APB_FTO_1662488
|
2915001000NRG23170320231014071
|
025730281
|
17/03/2023
|
Selvarani
|
Selvarani
|
2915001WL046010
|
00437
|
TMBL0000085
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2915001_210323APB_FTO_1678659
|
2915001000NRG23210320231041607
|
025730392
|
21/03/2023
|
MARIYAMMAL C
|
MARIYAMMAL C
|
2915001WL046679
|
00691
|
IPOS0000001
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2915001_220822APB_FTO_755705
|
2915001000NRG23220820220494264
|
014512652
|
22/08/2022
|
Babi
|
Babi
|
2915001WL020847
|
00546
|
CIUB0000068
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2915001_081222FTO_1252376
|
2915001000NRG23221120220688039
|
006773791
|
08/12/2022
|
Sivakolunthu
|
Sivakolunthu
|
2915001WL0032785
|
00415
|
SBIN0000797
|
1000
|
17/12/2022
|
Account closed
|
461
|
TN2915001_221122APB_FTO_1186139
|
2915001000NRG23221120220691043
|
026441306
|
22/11/2022
|
Sivakolunthu
|
Sivakolunthu
|
2915001WL032898
|
00415
|
SBIN0000797
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2915001_290323APB_FTO_1710978
|
2915001000NRG23290320231106441
|
008365021
|
29/03/2023
|
Ambika
|
Ambika
|
2915001WL048148
|
00437
|
TMBL0000085
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2915002_100323APB_FTO_1638714
|
2915002000NRG23100320230961181
|
005717611
|
10/03/2023
|
Sriranjani
|
Sriranjani
|
2915002WL044649
|
00078
|
CNRB0002340
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2915002_270223APB_FTO_1596813
|
2915002000NRG23270220230921073
|
005713705
|
27/02/2023
|
Subramaniyan
|
Subramaniyan
|
2915002WL043051
|
00078
|
CNRB0001261
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2915003_100522FTO_190192
|
2915003000NRG23100520220044613
|
014388859
|
10/05/2022
|
A. NATARAJAN
|
A. NATARAJAN
|
2915003WL001651
|
00176
|
IDIB000S104
|
800
|
17/05/2022
|
Account closed
|
466
|
TN2915003_271222APB_FTO_1349973
|
2915003000NRG23271220220760477
|
017255358
|
27/12/2022
|
S. KEERTHIKA
|
S. KEERTHIKA
|
2915003WL035941
|
00415
|
SBIN0000261
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2915003_290522APB_FTO_239681
|
2915003000NRG23280520220124398
|
010787281
|
29/05/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2915003WL003980
|
00546
|
CIUB0000011
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2915003_301122APB_FTO_1217572
|
2915003000NRG23291120220702473
|
019838628
|
30/11/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2915003WL033483
|
00177
|
IOBA0000952
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2915004_040622FTO_272940
|
2915004000NRG23040620220153836
|
012678363
|
04/06/2022
|
MAGKAYAMERY
|
MAGKAYAMERY
|
2915004WL004652
|
00176
|
IDIB000T046
|
1150
|
13/06/2022
|
No Such Account
|
470
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789106
|
018559508
|
06/01/2023
|
LATHA
|
LATHA
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
471
|
TN2915004_081222APB_FTO_1250721
|
2915004000NRG23081220220718558
|
011962707
|
08/12/2022
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL034142
|
00437
|
TMBL0000043
|
1967
|
20/12/2022
|
Account closed
|
472
|
TN2915004_100622APB_FTO_319027
|
2915004000NRG23100620220199427
|
009931178
|
10/06/2022
|
KALA
|
KALA
|
2915004WL005986
|
00546
|
CIUB0000033
|
1911
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2915004_150223APB_FTO_1554953
|
2915004000NRG23150220230884043
|
014717620
|
15/02/2023
|
MAHENDRAN
|
MAHENDRAN
|
2915004WL041584
|
00546
|
CIUB0000033
|
660
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2915004_180422APB_FTO_87283
|
2915004000NRG23160420220008957
|
017499445
|
18/04/2022
|
DURGADEVI
|
DURGADEVI
|
2915004WL000351
|
00415
|
SBIN0071148
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2915004_170323APB_FTO_1661406
|
2915004000NRG23170320231007293
|
025730281
|
17/03/2023
|
TAMILARASI
|
TAMILARASI
|
2915004WL045827
|
00415
|
SBIN0071148
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2915004_180422APB_FTO_87072
|
2915004000NRG23180420220009206
|
017499445
|
18/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL000356
|
00048
|
BKID0008065
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2915004_180422FTO_90237
|
2915004000NRG23180420220010993
|
017520779
|
18/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2915004WL000434
|
00715
|
DBSS0IN0727
|
1230
|
12/05/2022
|
No Such Account
|
478
|
TN2915004_200223APB_FTO_1572506
|
2915004000NRG23200220230899816
|
005713912
|
20/02/2023
|
LALITHA
|
LALITHA
|
2915004WL042093
|
00415
|
SBIN0000939
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027783
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
Unclaimed/DEAF accounts
|
480
|
TN2915004_040622FTO_274274
|
2915004000NRG23040620220154637
|
012678363
|
04/06/2022
|
SELVAM
|
SELVAM
|
2915004WL004667
|
00176
|
IDIB000T046
|
1380
|
13/06/2022
|
No Such Account
|
481
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789119
|
018559508
|
06/01/2023
|
LATH
|
LATH
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
482
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789167
|
018559508
|
06/01/2023
|
ANBARASI
|
ANBARASI
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
483
|
TN2915004_060622FTO_285624
|
2915004000NRG23060620220161755
|
018936972
|
06/06/2022
|
N. SUBASCHANTHIRABOS
|
N. SUBASCHANTHIRABOS
|
2915004WL004912
|
00176
|
IDIB000K251
|
1911
|
15/06/2022
|
No Such Account
|
484
|
TN2915004_100323APB_FTO_1638417
|
2915004000NRG23100320230961752
|
005717611
|
10/03/2023
|
KANAGAM
|
KANAGAM
|
2915004WL044664
|
00415
|
SBIN0000939
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2915004_110223APB_FTO_1540566
|
2915004000NRG23110220230866038
|
014717620
|
11/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL040906
|
00089
|
CBIN0280897
|
1967
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816351
|
037293709
|
13/01/2023
|
REVATHI
|
REVATHI
|
2915004WL038278
|
00176
|
IDIB000T046
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2915001_280522APB_FTO_235355
|
2915001000NRG23260520220109365
|
010787220
|
28/05/2022
|
Kamalakannan
|
Kamalakannan
|
2915001WL003540
|
00437
|
TMBL0000085
|
1536
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2915001_311022FTO_1090154
|
2915001000NRG23311020220658663
|
015710881
|
31/10/2022
|
Raja
|
Raja
|
2915001WL030827
|
00176
|
IDIB000N028
|
260
|
07/11/2022
|
A/c Blocked or Frozen
|
489
|
TN2915002_040422APB_FTO_14174
|
2915002000NRG22010420221415887
|
020520291
|
04/04/2022
|
Kala
|
Kala
|
2915002WL032604
|
00078
|
CNRB0001261
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2915002_140323APB_FTO_1646658
|
2915002000NRG23140320230985827
|
025730767
|
14/03/2023
|
Veesalatchi
|
Veesalatchi
|
2915002WL045151
|
00078
|
CNRB0001261
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2915002_180323APB_FTO_1665025
|
2915002000NRG23170320231013163
|
025730340
|
18/03/2023
|
Janaki
|
Janaki
|
2915002WL045996
|
00078
|
CNRB0002340
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2915002_230323APB_FTO_1685590
|
2915002000NRG23230320231052278
|
025730314
|
23/03/2023
|
Kamala
|
Kamala
|
2915002WL046974
|
00078
|
CNRB0001261
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2915003_130722APB_FTO_533856
|
2915003000NRG23130720220365104
|
015556946
|
13/07/2022
|
A. SEVANTHIAMMAL
|
A. SEVANTHIAMMAL
|
2915003WL013050
|
00078
|
CNRB0001261
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2915003_140522FTO_202713
|
2915003000NRG23140520220055514
|
023844476
|
14/05/2022
|
M.MANISEKARAN
|
M.MANISEKARAN
|
2915003WL002058
|
00546
|
CIUB0000011
|
800
|
23/06/2022
|
No Such Account
|
495
|
TN2915003_141222FTO_1280787
|
2915003000NRG23141220220733006
|
017254930
|
14/12/2022
|
P.SENTHILKUMAR
|
P.SENTHILKUMAR
|
2915003WL034721
|
00468
|
UBIN0558028
|
1000
|
07/02/2023
|
No Such Account
|
496
|
TN2915003_170323APB_FTO_1661861
|
2915003000NRG23170320231010226
|
025730281
|
17/03/2023
|
S. SEETHALAKSHMI
|
S. SEETHALAKSHMI
|
2915003WL045930
|
00078
|
CNRB0001261
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2915003_250323FTO_1694583
|
2915003000NRG23240320231079543
|
005717081
|
25/03/2023
|
P. SANTHA
|
P. SANTHA
|
2915003WL047475
|
00177
|
IOBA0000272
|
1405
|
04/04/2023
|
Account closed
|
498
|
TN2915003_250522APB_FTO_231185
|
2915003000NRG23250520220108580
|
036402979
|
25/05/2022
|
R. REVATHI
|
R. REVATHI
|
2915003WL003483
|
00415
|
SBIN0000261
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2915003_270622FTO_431178
|
2915003000NRG23270620220286534
|
022861828
|
27/06/2022
|
G. IYYAMPERUMAL
|
G. IYYAMPERUMAL
|
2915003WL0009368
|
00546
|
CIUB0000011
|
1967
|
06/07/2022
|
Account closed
|
500
|
TN2915004_050123APB_FTO_1392711
|
2915004000NRG23050120230787956
|
018558379
|
05/01/2023
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL036963
|
00354
|
PUNB0048700
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2915004_050123APB_FTO_1392711
|
2915004000NRG23050120230787957
|
018558379
|
05/01/2023
|
MARAKATHAM
|
MARAKATHAM
|
2915004WL036963
|
00354
|
PUNB0048700
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2915004_090422FTO_53536
|
2915004000NRG23090420220003546
|
036264217
|
09/04/2022
|
KALA
|
KALA
|
2915004WL000145
|
00254
|
LAVB0000727
|
420
|
07/05/2022
|
No Such Account
|
503
|
TN2915004_240622APB_FTO_414274
|
2915004000NRG23240620220269586
|
022861757
|
24/06/2022
|
APOORVAM
|
APOORVAM
|
2915004WL008715
|
00437
|
TMBL0000043
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2915002_160223APB_FTO_1557490
|
2915002000NRG23160220230892105
|
014717453
|
16/02/2023
|
Vigneshwari
|
Vigneshwari
|
2915002WL041783
|
00415
|
SBIN0000261
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2915002_230323APB_FTO_1685590
|
2915002000NRG23230320231052272
|
025730314
|
23/03/2023
|
A.MANJULA
|
A.MANJULA
|
2915002WL046974
|
00078
|
CNRB0001261
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2915003_050822APB_FTO_669454
|
2915003000NRG23040820220436841
|
017910781
|
05/08/2022
|
S. KALYANI
|
S. KALYANI
|
2915003WL017557
|
00176
|
IDIB000S104
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2915001_210622FTO_390110
|
2915001000NRG23210620220254856
|
009596914
|
21/06/2022
|
Ankavai
|
Ankavai
|
2915001WL0007954
|
00437
|
TMBL0000085
|
1620
|
27/06/2022
|
Account closed
|
508
|
TN2915001_210622FTO_390110
|
2915001000NRG23210620220254857
|
009596914
|
21/06/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL0007954
|
00437
|
TMBL0000085
|
1620
|
27/06/2022
|
Account closed
|
509
|
TN2915001_270922FTO_929597
|
2915001000NRG23260920220580901
|
030361514
|
27/09/2022
|
Jeyasri
|
Jeyasri
|
2915001WL0025967
|
00176
|
IDIB000P128
|
750
|
19/10/2022
|
No Such Account
|
510
|
TN2915001_270922FTO_929597
|
2915001000NRG23260920220580902
|
030361514
|
27/09/2022
|
Jeyasri
|
Jeyasri
|
2915001WL0025967
|
00176
|
IDIB000P128
|
1320
|
19/10/2022
|
No Such Account
|
511
|
TN2915003_020922FTO_815373
|
2915003000NRG23020920220530759
|
035858178
|
02/09/2022
|
T. RAMU
|
T. RAMU
|
2915003WL022778
|
00078
|
CNRB0001261
|
1967
|
18/10/2022
|
Account closed
|
512
|
TN2915003_090522APB_FTO_187774
|
2915003000NRG23060520220035618
|
014388872
|
09/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2915003WL001300
|
00176
|
IDIB000S104
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2915001_020123APB_FTO_1380293
|
2915001000NRG23020120230777199
|
037269821
|
02/01/2023
|
Malika
|
Malika
|
2915001WL036589
|
00415
|
SBIN0007852
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2915001_050922APB_FTO_830882
|
2915001000NRG23050920220541359
|
035857862
|
05/09/2022
|
Vasammal
|
Vasammal
|
2915001WL023257
|
00415
|
SBIN0007852
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2915001_071122FTO_1119622
|
2915001000NRG23071120220662161
|
015842170
|
07/11/2022
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
2915001WL031290
|
00177
|
IOBA0002795
|
800
|
16/11/2022
|
Account closed
|
516
|
TN2915001_150223APB_FTO_1554681
|
2915001000NRG23150220230881947
|
014717620
|
15/02/2023
|
Thangaponnu
|
Thangaponnu
|
2915001WL041546
|
00415
|
SBIN0007852
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2915002_080722APB_FTO_507590
|
2915002000NRG23080720220344190
|
011326451
|
08/07/2022
|
Selvarasu
|
Selvarasu
|
2915002WL012138
|
00078
|
CNRB0002340
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2915002_140323APB_FTO_1646722
|
2915002000NRG23140320230980960
|
025730767
|
14/03/2023
|
Tamilselvi
|
Tamilselvi
|
2915002WL045079
|
00415
|
SBIN0000261
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2915003_050422APB_FTO_29397
|
2915003000NRG22050420221432380
|
020520291
|
05/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2915003WL032973
|
00177
|
IOBA0000272
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2915003_050722APB_FTO_482242
|
2915003000NRG23040720220323189
|
011542666
|
05/07/2022
|
N. SANTHURU
|
N. SANTHURU
|
2915003WL011119
|
00415
|
SBIN0000261
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2915003_060323APB_FTO_1622654
|
2915003000NRG23050320230941682
|
005716318
|
06/03/2023
|
S. JAYALAKSHMI
|
S. JAYALAKSHMI
|
2915003WL043949
|
00177
|
IOBA0000272
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
522
|
TN2915003_080622APB_FTO_298376
|
2915003000NRG23080620220179304
|
018937073
|
08/06/2022
|
PUNITHA
|
PUNITHA
|
2915003WL005329
|
00177
|
IOBA0000272
|
1200
|
15/06/2022
|
KYC Documents Pending
|
523
|
TN2915003_190722APB_FTO_565809
|
2915003000NRG23140720220366738
|
028480530
|
19/07/2022
|
R. INDIRANI
|
R. INDIRANI
|
2915003WL013223
|
00415
|
SBIN0000261
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2915003_250622FTO_417828
|
2915003000NRG23230620220260318
|
022861828
|
25/06/2022
|
REGUNATHAN
|
REGUNATHAN
|
2915003WL008316
|
00546
|
CIUB0000298
|
1000
|
06/07/2022
|
No Such Account
|
525
|
TN2915003_250522FTO_230530
|
2915003000NRG23250520220107190
|
036403001
|
25/05/2022
|
DEEPA
|
DEEPA
|
2915003WL003459
|
00546
|
CIUB0000445
|
840
|
04/06/2022
|
A/c Blocked or Frozen
|
526
|
TN2915003_260922FTO_925803
|
2915003000NRG23260920220580778
|
030361571
|
26/09/2022
|
RAJA
|
RAJA
|
2915003WL025965
|
00546
|
CIUB0000292
|
1200
|
19/10/2022
|
No Such Account
|
527
|
TN2915001_040722APB_FTO_479077
|
2915001000NRG23040720220321701
|
027753901
|
04/07/2022
|
Rajalaksmi
|
Rajalaksmi
|
2915001WL011095
|
00177
|
IOBA0002795
|
500
|
11/07/2022
|
KYC Documents Pending
|
528
|
TN2915001_120722FTO_528667
|
2915001000NRG23110720220360947
|
015201587
|
12/07/2022
|
ARCHUNAN
|
ARCHUNAN
|
2915001WL012758
|
00415
|
SBIN0011070
|
400
|
18/07/2022
|
No Such Account
|
529
|
TN2915001_141122FTO_1149975
|
2915001000NRG23141120220673971
|
008138233
|
14/11/2022
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
2915001WL032027
|
00177
|
IOBA0002795
|
200
|
23/11/2022
|
Account closed
|
530
|
TN2915001_071122APB_FTO_1119890
|
2915001000NRG23071120220662319
|
015841996
|
07/11/2022
|
Panneerselvam
|
Panneerselvam
|
2915001WL031294
|
00415
|
SBIN0000797
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2915001_071222APB_FTO_1248926
|
2915001000NRG23071220220718224
|
017255167
|
07/12/2022
|
Thangaponnu
|
Thangaponnu
|
2915001WL034131
|
00415
|
SBIN0007852
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2915001_080722FTO_509726
|
2915001000NRG23080720220345093
|
011326459
|
08/07/2022
|
Appa durai
|
Appa durai
|
2915001WL012173
|
00176
|
IDIB000A096
|
1686
|
15/07/2022
|
A/c Blocked or Frozen
|
533
|
TN2915001_270223APB_FTO_1595649
|
2915001000NRG23270220230921891
|
005713705
|
27/02/2023
|
Balraj
|
Balraj
|
2915001WL043084
|
00177
|
IOBA0001197
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2915001_280323APB_FTO_1706358
|
2915001000NRG23280320231100770
|
025730258
|
28/03/2023
|
Revathi
|
Revathi
|
2915001WL047996
|
00437
|
TMBL0000085
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2915002_110323APB_FTO_1642189
|
2915002000NRG23110320230963689
|
005717880
|
11/03/2023
|
Ramalingam
|
Ramalingam
|
2915002WL044719
|
00078
|
CNRB0002340
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2915002_120123FTO_1433988
|
2915002000NRG23120120230813902
|
037290477
|
12/01/2023
|
Sumathi
|
Sumathi
|
2915002WL038172
|
00078
|
CNRB0001261
|
250
|
04/02/2023
|
Unclaimed/DEAF accounts
|
537
|
TN2915002_140323APB_FTO_1646816
|
2915002000NRG23140320230986009
|
025730767
|
14/03/2023
|
Packirisamy
|
Packirisamy
|
2915002WL045153
|
00415
|
SBIN0000261
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2915003_280422FTO_151930
|
2915003000NRG22270420221436842
|
018427819
|
28/04/2022
|
PARVATHI
|
PARVATHI
|
2915003WL0033272
|
00691
|
IPOS0000001
|
1000
|
16/05/2022
|
No Such Account
|
539
|
TN2915003_091122APB_FTO_1126329
|
2915003000NRG23071120220662804
|
014668492
|
09/11/2022
|
KALPANA
|
KALPANA
|
2915003WL031335
|
00415
|
SBIN0007015
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2915001_071222FTO_1248954
|
2915001000NRG23071220220718341
|
017255397
|
07/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2915001WL034135
|
00177
|
IOBA0001197
|
600
|
07/02/2023
|
Account closed
|
541
|
TN2915001_090123APB_FTO_1416645
|
2915001000NRG23090120230799442
|
018558837
|
09/01/2023
|
Vedhavalli
|
Vedhavalli
|
2915001WL037505
|
00437
|
TMBL0000085
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2915001_230323APB_FTO_1686011
|
2915001000NRG23230320231055374
|
025730314
|
23/03/2023
|
Karpagavalli
|
Karpagavalli
|
2915001WL047032
|
00415
|
SBIN0000797
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2915001_230822APB_FTO_760656
|
2915001000NRG23230820220501335
|
020844995
|
23/08/2022
|
Selvi
|
Selvi
|
2915001WL021161
|
00415
|
SBIN0003831
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2915001_280522APB_FTO_236726
|
2915001000NRG23270520220122185
|
010787220
|
28/05/2022
|
Manimekalai
|
Manimekalai
|
2915001WL003912
|
00437
|
TMBL0000085
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2915001_290323APB_FTO_1710785
|
2915001000NRG23290320231106040
|
008365021
|
29/03/2023
|
Devika
|
Devika
|
2915001WL048139
|
00177
|
IOBA0001197
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2915001_300123APB_FTO_1507403
|
2915001000NRG23300120230848060
|
018558566
|
30/01/2023
|
Thangaponnu
|
Thangaponnu
|
2915001WL039804
|
00415
|
SBIN0007852
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2915001_300123APB_FTO_1506279
|
2915001000NRG23300120230849911
|
018558566
|
30/01/2023
|
Saravanan
|
Saravanan
|
2915001WL039879
|
00546
|
CIUB0000022
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2915002_080722APB_FTO_506956
|
2915002000NRG23080720220342510
|
011326451
|
08/07/2022
|
Vanitha
|
Vanitha
|
2915002WL012008
|
00078
|
CNRB0001261
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2915004_170323APB_FTO_1659440
|
2915004000NRG23160320231004127
|
025730281
|
17/03/2023
|
CHITHRA
|
CHITHRA
|
2915004WL045701
|
00546
|
CIUB0000008
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2915004_210323FTO_1677774
|
2915004000NRG23210320231038171
|
025730131
|
21/03/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL0046532
|
00176
|
IDIB000P138
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
551
|
TN2915004_240323APB_FTO_1688037
|
2915004000NRG23240320231056117
|
027904319
|
24/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL047067
|
00468
|
UBIN0551155
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2915004_240522FTO_228867
|
2915004000NRG23240520220101931
|
036402878
|
24/05/2022
|
BASKAR
|
BASKAR
|
2915004WL003289
|
00715
|
DBSS0IN0727
|
1260
|
04/06/2022
|
No Such Account
|
553
|
TN2915004_250223APB_FTO_1590553
|
2915004000NRG23250220230918285
|
005716191
|
25/02/2023
|
CHITHRA
|
CHITHRA
|
2915004WL042917
|
00546
|
CIUB0000008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2915004_250323APB_FTO_1693583
|
2915004000NRG23250320231087185
|
005714223
|
25/03/2023
|
AZHAGAR
|
AZHAGAR
|
2915004WL047618
|
00546
|
CIUB0000033
|
660
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
TN2915004_270123APB_FTO_1491337
|
2915004000NRG23270120230841843
|
037290754
|
27/01/2023
|
KAVITHA
|
KAVITHA
|
2915004WL039585
|
00176
|
IDIB000K251
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
TN2915004_270123APB_FTO_1491337
|
2915004000NRG23270120230841916
|
037290754
|
27/01/2023
|
REENA
|
REENA
|
2915004WL039585
|
00176
|
IDIB000T046
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2915004_300522APB_FTO_245262
|
2915004000NRG23300520220133944
|
010787496
|
30/05/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL004167
|
00437
|
TMBL0000043
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2915004_300522APB_FTO_245262
|
2915004000NRG23300520220133998
|
010787496
|
30/05/2022
|
APOORVAM
|
APOORVAM
|
2915004WL004167
|
00437
|
TMBL0000043
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2915004_311022FTO_1088090
|
2915004000NRG23311020220658051
|
015710881
|
31/10/2022
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0030761
|
00177
|
IOBA0000097
|
1686
|
07/11/2022
|
Account closed
|
560
|
TN2915005_031222APB_FTO_1232457
|
2915005000NRG23031220220709138
|
026441500
|
03/12/2022
|
SUGUNA
|
SUGUNA
|
2915005WL033861
|
00168
|
ICIC0006155
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2915005_080922FTO_843561
|
2915005000NRG23080920220549840
|
033431914
|
08/09/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0023720
|
00415
|
SBIN0000939
|
1200
|
18/10/2022
|
Account closed
|
562
|
TN2915005_080922FTO_843561
|
2915005000NRG23080920220549841
|
033431914
|
08/09/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0023720
|
00415
|
SBIN0000939
|
1000
|
18/10/2022
|
Account closed
|
563
|
TN2915005_101222APB_FTO_1265398
|
2915005000NRG23101220220726974
|
017254818
|
10/12/2022
|
REVATHI
|
REVATHI
|
2915005WL034540
|
00045
|
BARB0TIRUTN
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2915003_150622APB_FTO_346760
|
2915003000NRG23140620220221644
|
008553230
|
15/06/2022
|
MARIYAPPAN
|
MARIYAPPAN
|
2915003WL006664
|
00177
|
IOBA0000272
|
1686
|
23/06/2022
|
KYC Documents Pending
|
565
|
TN2915003_230822APB_FTO_758504
|
2915003000NRG23230820220499782
|
020844995
|
23/08/2022
|
THAVAMANI
|
THAVAMANI
|
2915003WL021104
|
00177
|
IOBA0000272
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2915003_250622FTO_419139
|
2915003000NRG23240620220270794
|
022861828
|
25/06/2022
|
M.MANISEKARAN
|
M.MANISEKARAN
|
2915003WL008777
|
00546
|
CIUB0000011
|
1200
|
06/07/2022
|
No Such Account
|
567
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789113
|
018559508
|
06/01/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
568
|
TN2915004_060622FTO_281162
|
2915004000NRG23060620220159087
|
018936972
|
06/06/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2915004WL004758
|
00715
|
DBSS0IN0727
|
1911
|
15/06/2022
|
No Such Account
|
569
|
TN2915004_071022APB_FTO_978302
|
2915004000NRG23071020220609208
|
033431862
|
07/10/2022
|
JAYAMANI
|
JAYAMANI
|
2915004WL027630
|
00468
|
UBIN0551155
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2915004_130522APB_FTO_199470
|
2915004000NRG23120520220052163
|
009535790
|
13/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL001903
|
00415
|
SBIN0010663
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2915001_060123APB_FTO_1401222
|
2915001000NRG23060120230791690
|
018559404
|
06/01/2023
|
Thangaponnu
|
Thangaponnu
|
2915001WL037102
|
00415
|
SBIN0007852
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2915001_070323APB_FTO_1628599
|
2915001000NRG23070320230950096
|
005715345
|
07/03/2023
|
Parimala
|
Parimala
|
2915001WL044263
|
00177
|
IOBA0001197
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2915001_120123APB_FTO_1432407
|
2915001000NRG23120120230810876
|
037295842
|
12/01/2023
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL038059
|
00437
|
TMBL0000085
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2915001_140622FTO_343215
|
2915001000NRG23130620220214181
|
011252211
|
14/06/2022
|
Mallika
|
Mallika
|
2915001WL006508
|
00176
|
IDIB000A067
|
1290
|
23/06/2022
|
Account closed
|
575
|
TN2915001_160223APB_FTO_1558357
|
2915001000NRG23160220230890715
|
014717453
|
16/02/2023
|
Saravanan
|
Saravanan
|
2915001WL041744
|
00546
|
CIUB0000022
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2915001_191022APB_FTO_1035665
|
2915001000NRG23191020220636720
|
008995921
|
19/10/2022
|
Balraj
|
Balraj
|
2915001WL029201
|
00177
|
IOBA0001197
|
200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2915001_240522APB_FTO_229435
|
2915001000NRG23240520220097355
|
036402961
|
24/05/2022
|
Shanthi
|
Shanthi
|
2915001WL003185
|
00415
|
SBIN0003831
|
765
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2915001_031222FTO_1229251
|
2915001000NRG23260920220581096
|
026442634
|
03/12/2022
|
Saminathan
|
Saminathan
|
2915001WL0025976
|
00437
|
TMBL0000085
|
1350
|
13/12/2022
|
No Such Account
|
579
|
TN2915001_290323APB_FTO_1710586
|
2915001000NRG23290320231105254
|
008365021
|
29/03/2023
|
Chithiraiselvam
|
Chithiraiselvam
|
2915001WL048115
|
00177
|
IOBA0001197
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2915001_300822FTO_800864
|
2915001000NRG23300820220520656
|
035858062
|
30/08/2022
|
Kumar
|
Kumar
|
2915001WL022263
|
00176
|
IDIB000P128
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
581
|
TN2915002_100522APB_FTO_190109
|
2915002000NRG23080520220039203
|
007105287
|
10/05/2022
|
Karthikeyan
|
Karthikeyan
|
2915002WL001466
|
00078
|
CNRB0001261
|
1405
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2915001_050922FTO_831268
|
2915001000NRG23050920220542921
|
035858203
|
05/09/2022
|
Somasundaram
|
Somasundaram
|
2915001WL023327
|
00415
|
SBIN0003831
|
1000
|
18/10/2022
|
No Such Account
|
583
|
TN2915001_060323APB_FTO_1624253
|
2915001000NRG23060320230945573
|
005716318
|
06/03/2023
|
Vasantha
|
Vasantha
|
2915001WL044083
|
00437
|
TMBL0000085
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2915001_070323APB_FTO_1628599
|
2915001000NRG23070320230950116
|
005715345
|
07/03/2023
|
Sudha
|
Sudha
|
2915001WL044263
|
00177
|
IOBA0001197
|
1150
|
04/04/2023
|
KYC Documents Pending
|
585
|
TN2915001_100522APB_FTO_190723
|
2915001000NRG23090520220043324
|
014388872
|
10/05/2022
|
Arockiyamery
|
Arockiyamery
|
2915001WL001618
|
00546
|
CIUB0000022
|
800
|
17/05/2022
|
invalid Bank Identifier
|
586
|
TN2915001_120722APB_FTO_527436
|
2915001000NRG23120720220363213
|
015201505
|
12/07/2022
|
Shanthi
|
Shanthi
|
2915001WL012928
|
00415
|
SBIN0003831
|
220
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2915001_170522APB_FTO_212033
|
2915001000NRG23170520220070661
|
023844393
|
17/05/2022
|
Shanthi
|
Shanthi
|
2915001WL002443
|
00415
|
SBIN0003831
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2915001_031222FTO_1229251
|
2915001000NRG23260920220581094
|
026442634
|
03/12/2022
|
Saminathan
|
Saminathan
|
2915001WL0025976
|
00437
|
TMBL0000085
|
800
|
13/12/2022
|
No Such Account
|
589
|
TN2915002_130422FTO_73135
|
2915002000NRG22130420221436680
|
009655029
|
13/04/2022
|
Kathiresan
|
Kathiresan
|
2915002WL0033184
|
00078
|
CNRB0001261
|
1638
|
11/05/2022
|
Account closed
|
590
|
TN2915002_030123APB_FTO_1387048
|
2915002000NRG23030120230780733
|
037292498
|
03/01/2023
|
Bharathi
|
Bharathi
|
2915002WL036741
|
00078
|
CNRB0002340
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2915001_100522APB_FTO_190723
|
2915001000NRG23090520220043344
|
014388872
|
10/05/2022
|
Saminathan
|
Saminathan
|
2915001WL001618
|
00546
|
CIUB0000022
|
600
|
17/05/2022
|
invalid Bank Identifier
|
592
|
TN2915003_250722APB_FTO_600123
|
2915003000NRG23250720220404103
|
015746041
|
25/07/2022
|
KALPANA
|
KALPANA
|
2915003WL015555
|
00415
|
SBIN0007015
|
200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2915003_260922APB_FTO_925359
|
2915003000NRG23260920220580949
|
030361657
|
26/09/2022
|
S. ROSEMERY
|
S. ROSEMERY
|
2915003WL025967
|
00177
|
IOBA0000952
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2915003_281222APB_FTO_1352857
|
2915003000NRG23271220220763887
|
017255358
|
28/12/2022
|
R. SATHYA
|
R. SATHYA
|
2915003WL036021
|
00176
|
IDIB000N105
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
TN2915003_311022APB_FTO_1085383
|
2915003000NRG23311020220658041
|
015710848
|
31/10/2022
|
SHANTHI R
|
SHANTHI R
|
2915003WL030761
|
00546
|
CIUB0000292
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2915004_020922APB_FTO_815841
|
2915004000NRG23020920220530664
|
035858377
|
02/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL022767
|
00177
|
IOBA0001645
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2915004_060522APB_FTO_181206
|
2915004000NRG23060520220033916
|
014388806
|
06/05/2022
|
REVATHY
|
REVATHY
|
2915004WL001256
|
00546
|
CIUB0000033
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
598
|
TN2915004_081222APB_FTO_1252514
|
2915004000NRG23081220220719027
|
011962707
|
08/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL034153
|
00546
|
CIUB0000033
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2915004_100323APB_FTO_1638264
|
2915004000NRG23100320230957988
|
005717611
|
10/03/2023
|
AROKKIYARAJ
|
AROKKIYARAJ
|
2915004WL044578
|
00354
|
PUNB0048700
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2915004_211022APB_FTO_1045396
|
2915004000NRG23201020220641540
|
014731413
|
21/10/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL029532
|
00437
|
TMBL0000043
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2915004_250822APB_FTO_770110
|
2915004000NRG23250820220506786
|
020844976
|
25/08/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL021470
|
00177
|
IOBA0001645
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2915004_290722APB_FTO_626831
|
2915004000NRG23290720220414592
|
015632497
|
29/07/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL016030
|
00177
|
IOBA0000972
|
1075
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2915004_301222APB_FTO_1367419
|
2915004000NRG23291220220769095
|
037296222
|
30/12/2022
|
TAMILARASI
|
TAMILARASI
|
2915004WL036199
|
00415
|
SBIN0071148
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2915005_090722APB_FTO_512711
|
2915005000NRG23090720220347916
|
011326327
|
09/07/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL012312
|
00415
|
SBIN0000939
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2915005_130123APB_FTO_1443274
|
2915005000NRG23130120230821729
|
037293709
|
13/01/2023
|
Anjammaal.M
|
Anjammaal.M
|
2915005WL038434
|
00177
|
IOBA0000533
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
TN2915005_180622APB_FTO_373083
|
2915005000NRG23180620220242267
|
009596841
|
18/06/2022
|
Irudhaya mare
|
Irudhaya mare
|
2915005WL007499
|
00415
|
SBIN0000939
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2915006_040422FTO_15136
|
2915006000NRG22010420221410556
|
020520398
|
04/04/2022
|
Revathy
|
Revathy
|
2915006WL032455
|
00177
|
IOBA0000896
|
1200
|
07/05/2022
|
Account closed
|
608
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356161
|
015201505
|
11/07/2022
|
C. CHANDRA
|
C. CHANDRA
|
2915003WL012612
|
00177
|
IOBA0000272
|
600
|
18/07/2022
|
KYC Documents Pending
|
609
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356196
|
015201505
|
11/07/2022
|
T. VISWANATHAN
|
T. VISWANATHAN
|
2915003WL012612
|
00177
|
IOBA0000272
|
1200
|
18/07/2022
|
KYC Documents Pending
|
610
|
TN2915003_141022APB_FTO_1006480
|
2915003000NRG23141020220623322
|
018044319
|
14/10/2022
|
T. ARULMOZHI
|
T. ARULMOZHI
|
2915003WL028473
|
00177
|
IOBA0000952
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2915003_180722APB_FTO_561673
|
2915003000NRG23180720220376586
|
014734061
|
18/07/2022
|
S. SAVITHRI
|
S. SAVITHRI
|
2915003WL013962
|
00177
|
IOBA0000272
|
1200
|
29/07/2022
|
KYC Documents Pending
|
612
|
TN2915003_180722APB_FTO_561673
|
2915003000NRG23180720220376598
|
014734061
|
18/07/2022
|
R. THARUMAMBAL
|
R. THARUMAMBAL
|
2915003WL013962
|
00177
|
IOBA0000272
|
1200
|
29/07/2022
|
KYC Documents Pending
|
613
|
TN2915003_230722FTO_591277
|
2915003000NRG23220720220391592
|
013645527
|
23/07/2022
|
RANJITH KUMAR
|
RANJITH KUMAR
|
2915003WL014718
|
00177
|
IOBA0000211
|
1967
|
06/08/2022
|
No Such Account
|
614
|
TN2915003_291122APB_FTO_1215756
|
2915003000NRG23291120220701476
|
019838557
|
29/11/2022
|
V. SELVI
|
V. SELVI
|
2915003WL033427
|
00177
|
IOBA0000272
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2915003_300922APB_FTO_945771
|
2915003000NRG23300920220590687
|
030361442
|
30/09/2022
|
S. SEETHALAKSHMI
|
S. SEETHALAKSHMI
|
2915003WL026507
|
00177
|
IOBA0000272
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2915004_030622APB_FTO_267778
|
2915004000NRG23030620220152138
|
023844446
|
03/06/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL004620
|
00177
|
IOBA0000097
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2915004_170622APB_FTO_362457
|
2915004000NRG23160620220228022
|
009596921
|
17/06/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL006896
|
00437
|
TMBL0000043
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2915004_230922APB_FTO_909729
|
2915004000NRG23230920220572526
|
014307441
|
23/09/2022
|
KAVITHA
|
KAVITHA
|
2915004WL025427
|
00468
|
UBIN0551155
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2915004_240323APB_FTO_1691123
|
2915004000NRG23240320231077879
|
027904319
|
24/03/2023
|
SEMMALAR
|
SEMMALAR
|
2915004WL047453
|
00437
|
TMBL0000043
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
TN2915004_270323APB_FTO_1698682
|
2915004000NRG23270320231091474
|
025730481
|
27/03/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2915004WL047792
|
00177
|
IOBA0000097
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2915004_270822APB_FTO_780555
|
2915004000NRG23270820220512348
|
011286972
|
27/08/2022
|
GOMATHI
|
GOMATHI
|
2915004WL021867
|
00176
|
IDIB000T046
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2915004_301222FTO_1361122
|
2915004000NRG23301220220769778
|
037291821
|
30/12/2022
|
SATHIYA
|
SATHIYA
|
2915004WL036210
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
No Such Account
|
623
|
TN2915005_090422FTO_54372
|
2915005000NRG22090420221436571
|
036264217
|
09/04/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033131
|
00168
|
ICIC0002282
|
1000
|
06/05/2022
|
A/c Blocked or Frozen
|
624
|
TN2915005_090422FTO_54372
|
2915005000NRG22090420221436572
|
036264217
|
09/04/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033131
|
00168
|
ICIC0002282
|
800
|
06/05/2022
|
A/c Blocked or Frozen
|
625
|
TN2915005_020323APB_FTO_1608948
|
2915005000NRG23020320230930704
|
008364928
|
02/03/2023
|
Ranjitham
|
Ranjitham
|
2915005WL043456
|
00078
|
CNRB0016379
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2915005_180622APB_FTO_373083
|
2915005000NRG23180620220242337
|
009596841
|
18/06/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL007499
|
00415
|
SBIN0000939
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2915005_301222FTO_1362106
|
2915005000NRG23301220220770110
|
037291821
|
30/12/2022
|
R.Padma
|
R.Padma
|
2915005WL036223
|
00168
|
ICIC0000526
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
628
|
TN2915005_310323APB_FTO_1720478
|
2915005000NRG23310320231133992
|
018529184
|
31/03/2023
|
Jeyasurya
|
Jeyasurya
|
2915005WL048797
|
00078
|
CNRB0016379
|
1140
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356172
|
015201505
|
11/07/2022
|
P. ILANGOVAN
|
P. ILANGOVAN
|
2915003WL012612
|
00177
|
IOBA0000272
|
1000
|
18/07/2022
|
KYC Documents Pending
|
630
|
TN2915003_150223APB_FTO_1553863
|
2915003000NRG23150220230875405
|
014717620
|
15/02/2023
|
KALPANA
|
KALPANA
|
2915003WL041359
|
00415
|
SBIN0007015
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2915003_160223APB_FTO_1558498
|
2915003000NRG23160220230889423
|
014717453
|
16/02/2023
|
RAMACHANDRAMOORTHI
|
RAMACHANDRAMOORTHI
|
2915003WL041709
|
00177
|
IOBA0000952
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2915003_201222APB_FTO_1310082
|
2915003000NRG23191220220738362
|
018559202
|
20/12/2022
|
K. SENTHILKUMAR
|
K. SENTHILKUMAR
|
2915003WL035083
|
00177
|
IOBA0000952
|
1200
|
06/02/2023
|
Account closed
|
633
|
TN2915001_120123APB_FTO_1432407
|
2915001000NRG23120120230810926
|
037295842
|
12/01/2023
|
Ambika
|
Ambika
|
2915001WL038059
|
00437
|
TMBL0000085
|
400
|
06/02/2023
|
Account closed
|
634
|
TN2915001_141222APB_FTO_1281970
|
2915001000NRG23141220220733282
|
017254965
|
14/12/2022
|
Karpagavalli
|
Karpagavalli
|
2915001WL034734
|
00437
|
TMBL0000085
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2915001_200522APB_FTO_217323
|
2915001000NRG23190520220077328
|
023844393
|
20/05/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL002677
|
00437
|
TMBL0000085
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2915001_250223APB_FTO_1590897
|
2915001000NRG23250220230918601
|
005716191
|
25/02/2023
|
Meenachi
|
Meenachi
|
2915001WL042920
|
00177
|
IOBA0001197
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2915001_290323APB_FTO_1710164
|
2915001000NRG23290320231104251
|
008365021
|
29/03/2023
|
Revathi
|
Revathi
|
2915001WL048082
|
00176
|
IDIB000A096
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2915001_300922APB_FTO_941575
|
2915001000NRG23290920220587328
|
030361442
|
30/09/2022
|
Mariyammal
|
Mariyammal
|
2915001WL026317
|
00177
|
IOBA0002795
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2915002_100522APB_FTO_190663
|
2915002000NRG23090520220041509
|
007105287
|
10/05/2022
|
Padmavathi
|
Padmavathi
|
2915002WL001572
|
00078
|
CNRB0001261
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2915002_140123FTO_1449543
|
2915002000NRG23140120230825112
|
037269405
|
14/01/2023
|
M.Kalaiselvi
|
M.Kalaiselvi
|
2915002WL038531
|
00078
|
CNRB0002340
|
1000
|
04/02/2023
|
Account closed
|
641
|
TN2915002_160223APB_FTO_1557909
|
2915002000NRG23160220230892470
|
014717453
|
16/02/2023
|
Sumitra
|
Sumitra
|
2915002WL041797
|
00078
|
CNRB0002340
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2915001_050422APB_FTO_35526
|
2915001000NRG22050420221434956
|
020520291
|
05/04/2022
|
Mala
|
Mala
|
2915001WL033023
|
00415
|
SBIN0003831
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2915001_070622APB_FTO_289589
|
2915001000NRG23070620220163226
|
018936891
|
07/06/2022
|
Sarathammal
|
Sarathammal
|
2915001WL004931
|
00437
|
TMBL0000085
|
550
|
16/06/2022
|
KYC Documents Pending
|
644
|
TN2915001_150323APB_FTO_1651044
|
2915001000NRG23140320230997170
|
025730239
|
15/03/2023
|
Chithiraiselvam
|
Chithiraiselvam
|
2915001WL045368
|
00177
|
IOBA0001197
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2915001_200522APB_FTO_217323
|
2915001000NRG23190520220077327
|
023844393
|
20/05/2022
|
Ankavai
|
Ankavai
|
2915001WL002677
|
00437
|
TMBL0000085
|
1275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2915001_210323APB_FTO_1678521
|
2915001000NRG23210320231041096
|
025730392
|
21/03/2023
|
Balraj
|
Balraj
|
2915001WL046673
|
00177
|
IOBA0001197
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2915002_070722APB_FTO_496934
|
2915002000NRG23070720220339522
|
010691838
|
07/07/2022
|
Palanivel
|
Palanivel
|
2915002WL011770
|
00415
|
SBIN0000261
|
1967
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2915002_290622APB_FTO_442342
|
2915002000NRG23290620220297412
|
010904115
|
29/06/2022
|
Indra
|
Indra
|
2915002WL009792
|
00078
|
CNRB0001261
|
1967
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2915002_310323APB_FTO_1720486
|
2915002000NRG23310320231135991
|
018529184
|
31/03/2023
|
Sugapriya
|
Sugapriya
|
2915002WL048845
|
00701
|
IDIB0PLB001
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2915001_020822APB_FTO_654189
|
2915001000NRG23020820220431580
|
018892413
|
02/08/2022
|
Janaki
|
Janaki
|
2915001WL017162
|
00415
|
SBIN0003831
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2915001_080622FTO_297597
|
2915001000NRG23080620220176352
|
018936994
|
08/06/2022
|
Jeyasri
|
Jeyasri
|
2915001WL005221
|
00177
|
IOBA0002795
|
750
|
15/06/2022
|
No Such Account
|
652
|
TN2915001_180722APB_FTO_560403
|
2915001000NRG23180720220374973
|
014734061
|
18/07/2022
|
Vanaja
|
Vanaja
|
2915001WL013879
|
00415
|
SBIN0003831
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2915003_290722FTO_631284
|
2915003000NRG23290720220417972
|
015632535
|
29/07/2022
|
A. AMSAVALLI
|
A. AMSAVALLI
|
2915003WL016291
|
00177
|
IOBA0000272
|
1200
|
10/08/2022
|
Account closed
|
654
|
TN2915003_300822APB_FTO_803904
|
2915003000NRG23300820220525484
|
035857920
|
30/08/2022
|
T BALASUBRAMANIYAN
|
T BALASUBRAMANIYAN
|
2915003WL022388
|
00415
|
SBIN0000261
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2915004_040422APB_FTO_16866
|
2915004000NRG22010420221420798
|
020520291
|
04/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL032700
|
00048
|
BKID0008065
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2915004_180522FTO_214228
|
2915004000NRG22180520221436889
|
023844476
|
18/05/2022
|
LALITHA
|
LALITHA
|
2915004WL0033295
|
00546
|
CIUB0000033
|
1380
|
23/06/2022
|
Account closed
|
657
|
TN2915004_050123APB_FTO_1392964
|
2915004000NRG23050120230788176
|
018558379
|
05/01/2023
|
PONNUSAMY
|
PONNUSAMY
|
2915004WL036965
|
00177
|
IOBA0000097
|
1260
|
06/02/2023
|
Account closed
|
658
|
TN2915004_130123FTO_1439520
|
2915004000NRG23120120230814356
|
037291334
|
13/01/2023
|
Ramachandran
|
Ramachandran
|
2915004WL038187
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
Dormant Account
|
659
|
TN2915004_150223APB_FTO_1555305
|
2915004000NRG23150220230887841
|
014717620
|
15/02/2023
|
KAVITHA
|
KAVITHA
|
2915004WL041653
|
00468
|
UBIN0551155
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2915004_170323APB_FTO_1658752
|
2915004000NRG23170320231005891
|
025730281
|
17/03/2023
|
KAVIYAN
|
KAVIYAN
|
2915004WL045789
|
00415
|
SBIN0000939
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2915004_211222APB_FTO_1317571
|
2915004000NRG23211220220746958
|
018559601
|
21/12/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL035393
|
00701
|
IDIB0PLB001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2915004_230622FTO_399147
|
2915004000NRG23230620220258204
|
022861840
|
23/06/2022
|
SETHURAMAN
|
SETHURAMAN
|
2915004WL008152
|
00354
|
PUNB0048700
|
1967
|
06/07/2022
|
No Such Account
|
663
|
TN2915004_240622FTO_413627
|
2915004000NRG23240620220270284
|
022861840
|
24/06/2022
|
Thangavelu
|
Thangavelu
|
2915004WL008757
|
00715
|
DBSS0IN0727
|
1686
|
06/07/2022
|
No Such Account
|
664
|
TN2915004_300323APB_FTO_1714424
|
2915004000NRG23300320231114748
|
020056895
|
30/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2915004WL048406
|
00177
|
IOBA0000972
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2915004_300522APB_FTO_245502
|
2915004000NRG23300520220135331
|
010787496
|
30/05/2022
|
RAGENDRAN
|
RAGENDRAN
|
2915004WL004198
|
00437
|
TMBL0000043
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2915005_020722APB_FTO_468362
|
2915005000NRG23020720220317019
|
015112636
|
02/07/2022
|
VASANTHA
|
VASANTHA
|
2915005WL010942
|
00715
|
DBSS0IN0451
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2915005_070123APB_FTO_1406578
|
2915005000NRG23070120230795357
|
018559404
|
07/01/2023
|
Santhi
|
Santhi
|
2915005WL037356
|
00415
|
SBIN0010663
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2915005_080622APB_FTO_294616
|
2915005000NRG23070620220166397
|
018937073
|
08/06/2022
|
SUGUNA
|
SUGUNA
|
2915005WL005020
|
00168
|
ICIC0006155
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2915001_310522APB_FTO_248293
|
2915001000NRG23300520220143270
|
016872552
|
31/05/2022
|
Ramasami
|
Ramasami
|
2915001WL004339
|
00177
|
IOBA0002795
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2915002_060622APB_FTO_282029
|
2915002000NRG23030620220151920
|
018937047
|
06/06/2022
|
Padmavathi
|
Padmavathi
|
2915002WL004614
|
00078
|
CNRB0001261
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2915002_030922APB_FTO_823316
|
2915002000NRG23030920220538513
|
035858377
|
03/09/2022
|
Vasantha
|
Vasantha
|
2915002WL023071
|
00415
|
SBIN0000261
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2915002_060323APB_FTO_1623065
|
2915002000NRG23060320230945256
|
005716318
|
06/03/2023
|
Savithri
|
Savithri
|
2915002WL044071
|
00078
|
CNRB0001261
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2915001_220323APB_FTO_1681724
|
2915001000NRG23220320231045674
|
025730457
|
22/03/2023
|
Meenatchi
|
Meenatchi
|
2915001WL046765
|
00415
|
SBIN0007015
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2915001_261022FTO_1062370
|
2915001000NRG23250620220280397
|
015710940
|
26/10/2022
|
Kaliyammal
|
Kaliyammal
|
2915001WL0009129
|
00437
|
TMBL0000085
|
520
|
07/11/2022
|
Account closed
|
675
|
TN2915001_031222FTO_1229251
|
2915001000NRG23260920220581095
|
026442634
|
03/12/2022
|
Saminathan
|
Saminathan
|
2915001WL0025976
|
00437
|
TMBL0000085
|
880
|
13/12/2022
|
No Such Account
|
676
|
TN2915001_300323APB_FTO_1714185
|
2915001000NRG23300320231112994
|
008365021
|
30/03/2023
|
Aachiyammal
|
Aachiyammal
|
2915001WL048365
|
00415
|
SBIN0011070
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2915002_070323APB_FTO_1626622
|
2915002000NRG23060320230947014
|
005715345
|
07/03/2023
|
Sumitra
|
Sumitra
|
2915002WL044123
|
00078
|
CNRB0002340
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2915002_140323APB_FTO_1646690
|
2915002000NRG23140320230977524
|
025730767
|
14/03/2023
|
Subramaniyan
|
Subramaniyan
|
2915002WL045032
|
00078
|
CNRB0001261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2915002_240323APB_FTO_1690300
|
2915002000NRG23240320231062104
|
027904319
|
24/03/2023
|
vasathe
|
vasathe
|
2915002WL047188
|
00078
|
CNRB0001261
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2915001_090223APB_FTO_1532385
|
2915001000NRG23090220230861754
|
012059743
|
09/02/2023
|
Selvi
|
Selvi
|
2915001WL040735
|
00415
|
SBIN0003831
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2915001_101022APB_FTO_988404
|
2915001000NRG23101020220614657
|
035858313
|
10/10/2022
|
Vasammal
|
Vasammal
|
2915001WL027962
|
00415
|
SBIN0007852
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2915001_290323APB_FTO_1710164
|
2915001000NRG23290320231104200
|
008365021
|
29/03/2023
|
Selvi
|
Selvi
|
2915001WL048082
|
00415
|
SBIN0003831
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2915002_180323APB_FTO_1665048
|
2915002000NRG23180320231015291
|
025730340
|
18/03/2023
|
M.Kalyani
|
M.Kalyani
|
2915002WL046047
|
00078
|
CNRB0002340
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2915002_300522APB_FTO_245137
|
2915002000NRG23270520220114216
|
010787496
|
30/05/2022
|
Rajendran
|
Rajendran
|
2915002WL003689
|
00078
|
CNRB0001261
|
200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2915002_300123APB_FTO_1506330
|
2915002000NRG23300120230850817
|
018558566
|
30/01/2023
|
Sriranjani
|
Sriranjani
|
2915002WL039900
|
00078
|
CNRB0002340
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2915003_060323APB_FTO_1622703
|
2915003000NRG23050320230941534
|
005716318
|
06/03/2023
|
B. TAMILARASI
|
B. TAMILARASI
|
2915003WL043946
|
00176
|
IDIB000S104
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2915003_141022APB_FTO_1005845
|
2915003000NRG23141020220622265
|
018044319
|
14/10/2022
|
B. TAMILARASI
|
B. TAMILARASI
|
2915003WL028412
|
00176
|
IDIB000S104
|
1967
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2915003_160922APB_FTO_879481
|
2915003000NRG23160920220562270
|
035857841
|
16/09/2022
|
BENJAMIN A
|
BENJAMIN A
|
2915003WL024688
|
00078
|
CNRB0001261
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2915001_030323APB_FTO_1614081
|
2915001000NRG23030320230934497
|
025730741
|
03/03/2023
|
MARIYAMMAL C
|
MARIYAMMAL C
|
2915001WL043579
|
00177
|
IOBA0002795
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2915001_060123APB_FTO_1398895
|
2915001000NRG23060120230792118
|
018559404
|
06/01/2023
|
Selvi
|
Selvi
|
2915001WL037120
|
00415
|
SBIN0003831
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2915001_080622APB_FTO_300112
|
2915001000NRG23080620220184037
|
018937073
|
08/06/2022
|
Natarajan
|
Natarajan
|
2915001WL005462
|
00546
|
CIUB0000022
|
819
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2915002_191122APB_FTO_1169962
|
2915002000NRG23191120220682389
|
019838698
|
19/11/2022
|
CHANDRA
|
CHANDRA
|
2915002WL032434
|
00176
|
IDIB000K201
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
TN2915002_200323APB_FTO_1671487
|
2915002000NRG23200320231020560
|
025730392
|
20/03/2023
|
Asupathi
|
Asupathi
|
2915002WL046139
|
00078
|
CNRB0001261
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2915002_240622APB_FTO_407336
|
2915002000NRG23240620220262999
|
022861757
|
24/06/2022
|
Kamalahasan
|
Kamalahasan
|
2915002WL008424
|
00078
|
CNRB0001261
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2915002_300123APB_FTO_1506379
|
2915002000NRG23300120230850870
|
018558566
|
30/01/2023
|
A.PARVATHI
|
A.PARVATHI
|
2915002WL039902
|
00176
|
IDIB000K201
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2915002_311222APB_FTO_1372717
|
2915002000NRG23311220220775199
|
037268502
|
31/12/2022
|
Manjula
|
Manjula
|
2915002WL036535
|
00078
|
CNRB0002340
|
1686
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
TN2915003_051022APB_FTO_965646
|
2915003000NRG23051020220602430
|
010261420
|
05/10/2022
|
V.MANI
|
V.MANI
|
2915003WL027197
|
00177
|
IOBA0000272
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2915003_110722APB_FTO_521061
|
2915003000NRG23110720220353434
|
015201505
|
11/07/2022
|
R. REVATHI
|
R. REVATHI
|
2915003WL012506
|
00415
|
SBIN0000261
|
600
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2915003_150323APB_FTO_1649184
|
2915003000NRG23140320230973836
|
025719908
|
15/03/2023
|
K. SUNDRAMOORTHI
|
K. SUNDRAMOORTHI
|
2915003WL044969
|
00546
|
CIUB0000011
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251315
|
009596932
|
20/06/2022
|
S. PANCHAVARNAM
|
S. PANCHAVARNAM
|
2915003WL007856
|
00177
|
IOBA0000272
|
1200
|
27/06/2022
|
KYC Documents Pending
|
701
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251373
|
009596932
|
20/06/2022
|
R. CHANDRASEKARAN
|
R. CHANDRASEKARAN
|
2915003WL007856
|
00177
|
IOBA0000272
|
1000
|
27/06/2022
|
KYC Documents Pending
|
702
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251388
|
009596932
|
20/06/2022
|
S. SHANTHI
|
S. SHANTHI
|
2915003WL007856
|
00177
|
IOBA0000272
|
1200
|
27/06/2022
|
KYC Documents Pending
|
703
|
TN2915003_310522FTO_248782
|
2915003000NRG23270520220115937
|
016872636
|
31/05/2022
|
RADHIKA
|
RADHIKA
|
2915003WL003713
|
00415
|
SBIN0000875
|
1400
|
07/06/2022
|
No Such Account
|
704
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002766
|
025730086
|
16/03/2023
|
RAJANGAM
|
RAJANGAM
|
2915004WL0045664
|
00089
|
CBIN0280897
|
220
|
31/03/2023
|
Account closed
|
705
|
TN2915004_170223APB_FTO_1564635
|
2915004000NRG23170220230897373
|
005716695
|
17/02/2023
|
ANBALAGAN
|
ANBALAGAN
|
2915004WL041977
|
00354
|
PUNB0048700
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2915004_170323APB_FTO_1658879
|
2915004000NRG23170320231006678
|
025730281
|
17/03/2023
|
LALITHA
|
LALITHA
|
2915004WL045819
|
00415
|
SBIN0000939
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2915004_230922FTO_912759
|
2915004000NRG23230920220575047
|
014307502
|
23/09/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0025581
|
00089
|
CBIN0280897
|
1911
|
19/10/2022
|
No Such Account
|
708
|
TN2915002_290422APB_FTO_163054
|
2915002000NRG23290420220022203
|
007105287
|
29/04/2022
|
Ambika
|
Ambika
|
2915002WL000879
|
00415
|
SBIN0000261
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2915003_180622APB_FTO_374904
|
2915003000NRG23170620220233275
|
009596955
|
18/06/2022
|
SUMATHI
|
SUMATHI
|
2915003WL007129
|
00177
|
IOBA0000272
|
800
|
27/06/2022
|
KYC Documents Pending
|
710
|
TN2915003_210522APB_FTO_219550
|
2915003000NRG23190520220075943
|
023844393
|
21/05/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL002647
|
00415
|
SBIN0007015
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2915003_210522APB_FTO_219550
|
2915003000NRG23190520220075944
|
023844393
|
21/05/2022
|
SANTHA
|
SANTHA
|
2915003WL002647
|
00546
|
CIUB0000445
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251337
|
009596932
|
20/06/2022
|
R. AMIRTHALINGAM
|
R. AMIRTHALINGAM
|
2915003WL007856
|
00177
|
IOBA0000272
|
1200
|
27/06/2022
|
KYC Documents Pending
|
713
|
TN2915001_060422FTO_40161
|
2915001000NRG22050420221435209
|
020520398
|
06/04/2022
|
Sumathi
|
Sumathi
|
2915001WL033030
|
00691
|
IPOS0000001
|
400
|
07/05/2022
|
No Such Account
|
714
|
TN2915001_070622APB_FTO_293858
|
2915001000NRG23070620220167625
|
018936891
|
07/06/2022
|
Yesumery
|
Yesumery
|
2915001WL005063
|
00177
|
IOBA0001197
|
600
|
15/06/2022
|
KYC Documents Pending
|
715
|
TN2915001_150223APB_FTO_1553479
|
2915001000NRG23150220230878793
|
014717620
|
15/02/2023
|
Revathi
|
Revathi
|
2915001WL041433
|
00437
|
TMBL0000085
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2915001_150223APB_FTO_1554834
|
2915001000NRG23150220230883415
|
014717620
|
15/02/2023
|
Malika
|
Malika
|
2915001WL041572
|
00415
|
SBIN0007852
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2915001_181022APB_FTO_1033203
|
2915001000NRG23181020220636019
|
010578375
|
18/10/2022
|
Saratham
|
Saratham
|
2915001WL029147
|
00437
|
TMBL0000085
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2915001_290722FTO_631839
|
2915001000NRG23290720220418265
|
018892528
|
29/07/2022
|
Appa durai
|
Appa durai
|
2915001WL016323
|
00176
|
IDIB000A096
|
1686
|
11/08/2022
|
A/c Blocked or Frozen
|
719
|
TN2915001_300822APB_FTO_803038
|
2915001000NRG23300820220523602
|
035857920
|
30/08/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL022357
|
00437
|
TMBL0000085
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2915001_040822APB_FTO_664267
|
2915001000NRG23040820220436992
|
016533607
|
04/08/2022
|
Vasammal
|
Vasammal
|
2915001WL017564
|
00415
|
SBIN0007852
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2915001_050822FTO_670888
|
2915001000NRG23040820220438103
|
016957594
|
05/08/2022
|
Vanaja
|
Vanaja
|
2915001WL017644
|
00415
|
SBIN0000797
|
1200
|
19/08/2022
|
No Such Account
|
722
|
TN2915001_101022APB_FTO_993022
|
2915001000NRG23101020220618067
|
035858313
|
10/10/2022
|
Babi
|
Babi
|
2915001WL028127
|
00546
|
CIUB0000068
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2915001_131222APB_FTO_1276419
|
2915001000NRG23131220220729831
|
017254899
|
13/12/2022
|
Shanmugam
|
Shanmugam
|
2915001WL034638
|
00546
|
CIUB0000068
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
TN2915001_131222APB_FTO_1277496
|
2915001000NRG23131220220730823
|
017254899
|
13/12/2022
|
Kannaiyan
|
Kannaiyan
|
2915001WL034658
|
00176
|
IDIB000A067
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2915001_220722FTO_587048
|
2915001000NRG23220720220393341
|
013646866
|
22/07/2022
|
Appa durai
|
Appa durai
|
2915001WL014874
|
00176
|
IDIB000A096
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
726
|
TN2915001_270223APB_FTO_1595516
|
2915001000NRG23240220230913653
|
005713705
|
27/02/2023
|
Aachiyammal
|
Aachiyammal
|
2915001WL042772
|
00176
|
IDIB000A219
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2915001_280622FTO_438486
|
2915001000NRG23280620220290942
|
022861793
|
28/06/2022
|
Sumathi
|
Sumathi
|
2915001WL009465
|
00177
|
IOBA0001197
|
1686
|
06/07/2022
|
No Such Account
|
728
|
TN2915002_060323APB_FTO_1623195
|
2915002000NRG23060320230945743
|
005716318
|
06/03/2023
|
Kalaivani
|
Kalaivani
|
2915002WL044089
|
00078
|
CNRB0001261
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2915002_070323APB_FTO_1626857
|
2915002000NRG23060320230948315
|
005715345
|
07/03/2023
|
Kamala
|
Kamala
|
2915002WL044156
|
00078
|
CNRB0001261
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2915002_150323APB_FTO_1650163
|
2915002000NRG23140320230992289
|
025719908
|
15/03/2023
|
Vigneshwari
|
Vigneshwari
|
2915002WL045261
|
00415
|
SBIN0000261
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2915002_201222APB_FTO_1311973
|
2915002000NRG23201220220742148
|
018559202
|
20/12/2022
|
Mathavi
|
Mathavi
|
2915002WL035261
|
00177
|
IOBA0000272
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2915002_220422APB_FTO_111105
|
2915002000NRG23220420220015754
|
017499728
|
22/04/2022
|
Ambika
|
Ambika
|
2915002WL000581
|
00415
|
SBIN0000261
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2915004_130323APB_FTO_1645341
|
2915004000NRG23130320230965734
|
025719908
|
13/03/2023
|
AMUTHA
|
AMUTHA
|
2915004WL044796
|
00176
|
IDIB000T046
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2915004_150223APB_FTO_1555217
|
2915004000NRG23150220230886680
|
014717620
|
15/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL041636
|
00415
|
SBIN0071148
|
860
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2915004_160922APB_FTO_878010
|
2915004000NRG23160920220561034
|
035857841
|
16/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL024594
|
00177
|
IOBA0001645
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2915004_160922FTO_877262
|
2915004000NRG23160920220561633
|
035858351
|
16/09/2022
|
Pradeepa
|
Pradeepa
|
2915004WL024650
|
00176
|
IDIB000K251
|
1967
|
18/10/2022
|
No Such Account
|
737
|
TN2915004_200323APB_FTO_1670302
|
2915004000NRG23200320231024727
|
025730392
|
20/03/2023
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL046224
|
00177
|
IOBA0001049
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027554
|
025730131
|
21/03/2023
|
LALITHA
|
LALITHA
|
2915004WL0046277
|
00546
|
CIUB0000033
|
1911
|
31/03/2023
|
No Such Account
|
739
|
TN2915004_200822APB_FTO_742934
|
2915004000NRG23200820220486223
|
014512495
|
20/08/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL020303
|
00177
|
IOBA0001645
|
1792
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2915004_270123APB_FTO_1491337
|
2915004000NRG23270120230841929
|
037290754
|
27/01/2023
|
MARKS
|
MARKS
|
2915004WL039585
|
00176
|
IDIB000K251
|
1100
|
06/02/2023
|
Account closed
|
741
|
TN2915004_300522APB_FTO_244814
|
2915004000NRG23270520220121418
|
010787496
|
30/05/2022
|
TAMILARASI
|
TAMILARASI
|
2915004WL003898
|
00415
|
SBIN0071148
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2915004_311022FTO_1088090
|
2915004000NRG23311020220658719
|
015710881
|
31/10/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0030831
|
00546
|
CIUB0000008
|
1290
|
07/11/2022
|
No Such Account
|
743
|
TN2915005_031222APB_FTO_1232457
|
2915005000NRG23031220220709123
|
026441500
|
03/12/2022
|
SUSILA
|
SUSILA
|
2915005WL033861
|
00168
|
ICIC0006155
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2915005_040323APB_FTO_1618375
|
2915005000NRG23040320230940072
|
025730210
|
04/03/2023
|
SUSILA
|
SUSILA
|
2915005WL043857
|
00168
|
ICIC0006155
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2915005_170622APB_FTO_367801
|
2915005000NRG23170620220234427
|
009596921
|
17/06/2022
|
Chandra.D
|
Chandra.D
|
2915005WL007170
|
00177
|
IOBA0001049
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2915006_040722FTO_479643
|
2915006000NRG23040720220326252
|
017186076
|
04/07/2022
|
Gopirani
|
Gopirani
|
2915006WL0011204
|
00415
|
SBIN0000872
|
1400
|
11/07/2022
|
Account closed
|
747
|
TN2915002_200323APB_FTO_1672778
|
2915002000NRG23200320231020281
|
025730392
|
20/03/2023
|
Tamilselvi
|
Tamilselvi
|
2915002WL046137
|
00415
|
SBIN0000261
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2915002_270323APB_FTO_1701958
|
2915002000NRG23270320231094511
|
025730481
|
27/03/2023
|
Maheswari
|
Maheswari
|
2915002WL047882
|
00415
|
SBIN0000261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2915002_310123FTO_1511572
|
2915002000NRG23310120230852952
|
010082799
|
31/01/2023
|
Anjammal
|
Anjammal
|
2915002WL040009
|
00415
|
SBIN0000261
|
1686
|
09/02/2023
|
Account closed
|
750
|
TN2915003_210622APB_FTO_387951
|
2915003000NRG23210620220251813
|
009596932
|
21/06/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL007870
|
00177
|
IOBA0000952
|
1200
|
27/06/2022
|
KYC Documents Pending
|
751
|
TN2915003_240323APB_FTO_1690461
|
2915003000NRG23240320231071038
|
027904319
|
24/03/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL047357
|
00415
|
SBIN0007015
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2915003_310323APB_FTO_1720468
|
2915003000NRG23310320231136156
|
018529184
|
31/03/2023
|
SELVAKUMAR
|
SELVAKUMAR
|
2915003WL048848
|
00415
|
SBIN0000261
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789122
|
018559508
|
06/01/2023
|
RAJASWERI
|
RAJASWERI
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
754
|
TN2915003_250722APB_FTO_600123
|
2915003000NRG23250720220404104
|
015746041
|
25/07/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL015555
|
00415
|
SBIN0007015
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2915003_271022FTO_1070440
|
2915003000NRG23271020220654007
|
015710909
|
27/10/2022
|
SAROJA
|
SAROJA
|
2915003WL030295
|
00078
|
CNRB0001261
|
1967
|
07/11/2022
|
Account closed
|
756
|
TN2915004_020323APB_FTO_1610281
|
2915004000NRG23020320230931585
|
025730741
|
02/03/2023
|
VALLI
|
VALLI
|
2915004WL043474
|
00176
|
IDIB000T046
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2915004_040622APB_FTO_274480
|
2915004000NRG23040620220154501
|
012678345
|
04/06/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL004665
|
00415
|
SBIN0071148
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2915004_060522APB_FTO_181275
|
2915004000NRG23060520220033397
|
014388806
|
06/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL001250
|
00415
|
SBIN0010663
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2915004_170223APB_FTO_1562808
|
2915004000NRG23170220230896148
|
005716695
|
17/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL041930
|
00468
|
UBIN0551155
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2915004_210223APB_FTO_1577097
|
2915004000NRG23200220230903050
|
005713912
|
21/02/2023
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915004WL042221
|
00176
|
IDIB000K251
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2915004_211222FTO_1317517
|
2915004000NRG23211220220746887
|
018558883
|
21/12/2022
|
Anbarasi Mary
|
Anbarasi Mary
|
2915004WL035392
|
00177
|
IOBA0000097
|
1320
|
04/02/2023
|
No Such Account
|
762
|
TN2915004_211222APB_FTO_1317688
|
2915004000NRG23211220220747053
|
018558461
|
21/12/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL035395
|
00437
|
TMBL0000043
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2915004_230922APB_FTO_909729
|
2915004000NRG23230920220572510
|
014307441
|
23/09/2022
|
ANITHA
|
ANITHA
|
2915004WL025427
|
00468
|
UBIN0551155
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2915004_301222FTO_1361122
|
2915004000NRG23301220220769725
|
037291821
|
30/12/2022
|
VASANTHI
|
VASANTHI
|
2915004WL036210
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
No Such Account
|
765
|
TN2915005_090422FTO_54372
|
2915005000NRG22090420221436569
|
036264217
|
09/04/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033131
|
00168
|
ICIC0002282
|
1200
|
06/05/2022
|
A/c Blocked or Frozen
|
766
|
TN2915005_070123FTO_1406807
|
2915005000NRG23060120230793617
|
018559508
|
07/01/2023
|
Sasikala
|
Sasikala
|
2915005WL037250
|
00715
|
DBSS0IN0451
|
1200
|
04/02/2023
|
Dormant Account
|
767
|
TN2915005_140323APB_FTO_1646548
|
2915005000NRG23140320230972465
|
025730767
|
14/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2915005WL044925
|
00078
|
CNRB0016379
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2915005_170522FTO_211720
|
2915005000NRG23170520220070444
|
023844476
|
17/05/2022
|
Raman
|
Raman
|
2915005WL002440
|
00176
|
IDIB000A067
|
1124
|
23/06/2022
|
No Such Account
|
769
|
TN2915005_250223APB_FTO_1590374
|
2915005000NRG23250220230918157
|
005716191
|
25/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2915005WL042911
|
00078
|
CNRB0016380
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2915005_250722FTO_602436
|
2915005000NRG23250720220406929
|
015745985
|
25/07/2022
|
Saminathan
|
Saminathan
|
2915005WL015649
|
00078
|
CNRB0016379
|
1000
|
08/08/2022
|
No Such Account
|
771
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356141
|
015201505
|
11/07/2022
|
R. MALLIKA
|
R. MALLIKA
|
2915003WL012612
|
00177
|
IOBA0000272
|
1200
|
18/07/2022
|
KYC Documents Pending
|
772
|
TN2915003_130722APB_FTO_533856
|
2915003000NRG23130720220365088
|
015556946
|
13/07/2022
|
RAMASAMI
|
RAMASAMI
|
2915003WL013050
|
00078
|
CNRB0001261
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2915003_150323APB_FTO_1649475
|
2915003000NRG23140320230988619
|
025719908
|
15/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2915003WL045185
|
00415
|
SBIN0007015
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
TN2915003_141222APB_FTO_1280794
|
2915003000NRG23141220220732998
|
017254965
|
14/12/2022
|
RAMALINGAM
|
RAMALINGAM
|
2915003WL034721
|
00176
|
IDIB000S104
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251428
|
009596932
|
20/06/2022
|
N. SASIKALA
|
N. SASIKALA
|
2915003WL007856
|
00177
|
IOBA0000272
|
1200
|
27/06/2022
|
KYC Documents Pending
|
776
|
TN2915003_270622FTO_427374
|
2915003000NRG23250620220279673
|
022861828
|
27/06/2022
|
P. MUTHU
|
P. MUTHU
|
2915003WL009065
|
00691
|
IPOS0000001
|
1200
|
06/07/2022
|
No Such Account
|
777
|
TN2915003_310522FTO_248782
|
2915003000NRG23270520220119273
|
016872636
|
31/05/2022
|
PRADEEPKUMAR
|
PRADEEPKUMAR
|
2915003WL003847
|
00415
|
SBIN0007015
|
500
|
07/06/2022
|
No Such Account
|
778
|
TN2915004_040422FTO_10602
|
2915004000NRG22010420221412663
|
020520398
|
04/04/2022
|
LAKSHMI
|
LAKSHMI
|
2915004WL032510
|
00254
|
LAVB0000727
|
420
|
07/05/2022
|
No Such Account
|
779
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002734
|
025730086
|
16/03/2023
|
REENA
|
REENA
|
2915004WL0045662
|
00176
|
IDIB000T046
|
1100
|
03/04/2023
|
Account closed
|
780
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002767
|
025730086
|
16/03/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL0045664
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
Unclaimed/DEAF accounts
|
781
|
TN2915004_161222FTO_1293176
|
2915004000NRG23161220220735581
|
018558516
|
16/12/2022
|
MURUKESAN
|
MURUKESAN
|
2915004WL034955
|
00176
|
IDIB000K251
|
1967
|
04/02/2023
|
No Such Account
|
782
|
TN2915004_230922FTO_912759
|
2915004000NRG23230920220575043
|
014307502
|
23/09/2022
|
LALITHA
|
LALITHA
|
2915004WL0025580
|
00546
|
CIUB0000033
|
1911
|
19/10/2022
|
No Such Account
|
783
|
TN2915004_240622APB_FTO_414114
|
2915004000NRG23240620220267763
|
022861757
|
24/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL008601
|
00089
|
CBIN0280897
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2915004_300922FTO_943637
|
2915004000NRG23300920220591961
|
030361488
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2915004WL026583
|
00715
|
DBSS0IN0727
|
1260
|
19/10/2022
|
No Such Account
|
785
|
TN2915005_070123APB_FTO_1406578
|
2915005000NRG23070120230795353
|
018559404
|
07/01/2023
|
M.Rajendran
|
M.Rajendran
|
2915005WL037356
|
00415
|
SBIN0000939
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2915005_070622APB_FTO_291296
|
2915005000NRG23070620220165472
|
018936891
|
07/06/2022
|
Ranjitham
|
Ranjitham
|
2915005WL004972
|
00078
|
CNRB0016379
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2915005_101222APB_FTO_1265798
|
2915005000NRG23091220220721951
|
017254818
|
10/12/2022
|
BANUMATHY
|
BANUMATHY
|
2915005WL034310
|
00176
|
IDIB000K189
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2915005_110722APB_FTO_523069
|
2915005000NRG23110720220354549
|
030529644
|
11/07/2022
|
SAROJA
|
SAROJA
|
2915005WL012538
|
00176
|
IDIB000A114
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2915005_140622FTO_343798
|
2915005000NRG23140620220220017
|
011252211
|
14/06/2022
|
Kala
|
Kala
|
2915005WL006636
|
00715
|
DBSS0IN0451
|
200
|
23/06/2022
|
Account closed
|
790
|
TN2915005_221122APB_FTO_1183292
|
2915005000NRG23211120220687449
|
026441306
|
22/11/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL032760
|
00415
|
SBIN0000939
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2915005_230922FTO_913444
|
2915005000NRG23230920220574430
|
014307502
|
23/09/2022
|
Saminathan
|
Saminathan
|
2915005WL0025537
|
00078
|
CNRB0016379
|
1000
|
19/10/2022
|
No Such Account
|
792
|
TN2915006_130223APB_FTO_1542457
|
2915006000NRG23100220230865863
|
008150297
|
13/02/2023
|
Govintharaj
|
Govintharaj
|
2915006WL040870
|
00415
|
SBIN0001897
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2915003_110422FTO_65527
|
2915003000NRG23110420220004706
|
009655138
|
11/04/2022
|
MARIAPPAN
|
MARIAPPAN
|
2915003WL000180
|
00177
|
IOBA0000952
|
1000
|
11/05/2022
|
Account closed
|
794
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251374
|
009596932
|
20/06/2022
|
C. CHANDRA
|
C. CHANDRA
|
2915003WL007856
|
00177
|
IOBA0000272
|
1000
|
27/06/2022
|
KYC Documents Pending
|
795
|
TN2915003_250323APB_FTO_1692956
|
2915003000NRG23240320231076032
|
005714223
|
25/03/2023
|
VASANTHI
|
VASANTHI
|
2915003WL047425
|
00176
|
IDIB000S104
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2915003_290522APB_FTO_240738
|
2915003000NRG23270520220115858
|
010787281
|
29/05/2022
|
VIMALARANI
|
VIMALARANI
|
2915003WL003713
|
00152
|
HDFC0001103
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2915003_290622APB_FTO_442662
|
2915003000NRG23290620220297807
|
010904115
|
29/06/2022
|
A. SEVANTHIAMMAL
|
A. SEVANTHIAMMAL
|
2915003WL009823
|
00078
|
CNRB0001261
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2915002_300123FTO_1503351
|
2915002000NRG23300120230846705
|
018559851
|
30/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2915002WL039776
|
00078
|
CNRB0001261
|
1320
|
04/02/2023
|
Account closed
|
799
|
TN2915003_280422FTO_151930
|
2915003000NRG22270420221436846
|
018427819
|
28/04/2022
|
T. SEKAR
|
T. SEKAR
|
2915003WL0033276
|
00177
|
IOBA0000952
|
1000
|
16/05/2022
|
No Such Account
|
800
|
TN2915003_040123APB_FTO_1388927
|
2915003000NRG23030120230780663
|
018559356
|
04/01/2023
|
MAHESWARI
|
MAHESWARI
|
2915003WL036734
|
00177
|
IOBA0000211
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2915002_061222APB_FTO_1243122
|
2915002000NRG23061220220715238
|
017255271
|
06/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2915002WL034030
|
00468
|
UBIN0558028
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2915002_210323FTO_1676432
|
2915002000NRG23210320231037234
|
025730131
|
21/03/2023
|
R.KALAISELVI
|
R.KALAISELVI
|
2915002WL046508
|
00177
|
IOBA0000272
|
750
|
31/03/2023
|
Account closed
|
803
|
TN2915002_250622APB_FTO_422584
|
2915002000NRG23250620220280674
|
022861675
|
25/06/2022
|
Kala
|
Kala
|
2915002WL009143
|
00078
|
CNRB0001261
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2915002_261222APB_FTO_1345318
|
2915002000NRG23261220220757929
|
017254729
|
26/12/2022
|
Srinivasan
|
Srinivasan
|
2915002WL035898
|
00415
|
SBIN0000261
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2915002_290622APB_FTO_442351
|
2915002000NRG23290620220297381
|
010904115
|
29/06/2022
|
Selvarasu
|
Selvarasu
|
2915002WL009790
|
00078
|
CNRB0002340
|
1967
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2915003_040422FTO_22597
|
2915003000NRG22310320221407524
|
020520398
|
04/04/2022
|
VASANTHA
|
VASANTHA
|
2915003WL032377
|
00177
|
IOBA0000952
|
1000
|
07/05/2022
|
No Such Account
|
807
|
TN2915003_030123APB_FTO_1387746
|
2915003000NRG23030120230781179
|
037292498
|
03/01/2023
|
P. SUSELA
|
P. SUSELA
|
2915003WL036752
|
00415
|
SBIN0000261
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2915003_050722APB_FTO_485658
|
2915003000NRG23050720220331549
|
011542666
|
05/07/2022
|
VASANTHA
|
VASANTHA
|
2915003WL011323
|
00415
|
SBIN0007015
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2915003_071222APB_FTO_1247312
|
2915003000NRG23061220220715933
|
017255167
|
07/12/2022
|
SELVI
|
SELVI
|
2915003WL034059
|
00415
|
SBIN0007015
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2915001_140223APB_FTO_1547643
|
2915001000NRG23130220230868585
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2915001WL041105
|
00176
|
IDIB000P128
|
920
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
TN2915001_140622APB_FTO_343296
|
2915001000NRG23140620220215149
|
011252323
|
14/06/2022
|
Maruthaiyan
|
Maruthaiyan
|
2915001WL006527
|
00546
|
CIUB0000068
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2915001_211222APB_FTO_1317862
|
2915001000NRG23211220220747182
|
018558461
|
21/12/2022
|
Meenachi
|
Meenachi
|
2915001WL035396
|
00177
|
IOBA0001197
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2915001_220323APB_FTO_1681703
|
2915001000NRG23220320231045278
|
025730457
|
22/03/2023
|
Chithiraiselvam
|
Chithiraiselvam
|
2915001WL046760
|
00177
|
IOBA0001197
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2915001_290323APB_FTO_1710734
|
2915001000NRG23290320231105569
|
008365021
|
29/03/2023
|
Aachiyammal
|
Aachiyammal
|
2915001WL048133
|
00415
|
SBIN0011070
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2915001_300822APB_FTO_802608
|
2915001000NRG23300820220522605
|
035857920
|
30/08/2022
|
Shanthi
|
Shanthi
|
2915001WL022312
|
00415
|
SBIN0003831
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2915001_310123APB_FTO_1513461
|
2915001000NRG23310120230852907
|
010082790
|
31/01/2023
|
Paramasivam
|
Paramasivam
|
2915001WL039996
|
00546
|
CIUB0000068
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2915001_010722APB_FTO_454127
|
2915001000NRG23010720220304044
|
015112636
|
01/07/2022
|
Ramasami
|
Ramasami
|
2915001WL010160
|
00177
|
IOBA0002795
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2915004_060123FTO_1396666
|
2915004000NRG23060120230789203
|
018559508
|
06/01/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL037002
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
819
|
TN2915004_071022APB_FTO_978302
|
2915004000NRG23071020220609184
|
033431862
|
07/10/2022
|
ANITHA
|
ANITHA
|
2915004WL027630
|
00468
|
UBIN0551155
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2915004_100323APB_FTO_1638417
|
2915004000NRG23100320230961757
|
005717611
|
10/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL044664
|
00415
|
SBIN0071148
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2915004_100323APB_FTO_1638370
|
2915004000NRG23100320230962273
|
005717611
|
10/03/2023
|
KAVITHA
|
KAVITHA
|
2915004WL044676
|
00468
|
UBIN0551155
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2915004_120123APB_FTO_1434185
|
2915004000NRG23120120230809433
|
037295842
|
12/01/2023
|
ANITHA
|
ANITHA
|
2915004WL037998
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2915004_130123FTO_1436420
|
2915004000NRG23120120230811172
|
037291334
|
13/01/2023
|
VASANTHI
|
VASANTHI
|
2915004WL038075
|
00089
|
CBIN0280897
|
630
|
04/02/2023
|
Unclaimed/DEAF accounts
|
824
|
TN2915004_130123APB_FTO_1437271
|
2915004000NRG23130120230816338
|
037293709
|
13/01/2023
|
PREMA
|
PREMA
|
2915004WL038278
|
00176
|
IDIB000T046
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2915004_210323FTO_1677774
|
2915004000NRG23200320231027784
|
025730131
|
21/03/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL0046289
|
00089
|
CBIN0280897
|
1380
|
31/03/2023
|
Unclaimed/DEAF accounts
|
826
|
TN2915004_241222APB_FTO_1333958
|
2915004000NRG23241220220754065
|
017254729
|
24/12/2022
|
AANDAL
|
AANDAL
|
2915004WL035705
|
00176
|
IDIB000T046
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2915004_290722APB_FTO_627234
|
2915004000NRG23270720220411680
|
015632497
|
29/07/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL015868
|
00437
|
TMBL0000043
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2915005_040323APB_FTO_1618375
|
2915005000NRG23040320230940082
|
025730210
|
04/03/2023
|
NAGARAJAN
|
NAGARAJAN
|
2915005WL043857
|
00168
|
ICIC0006155
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2915005_200622APB_FTO_385331
|
2915005000NRG23200620220245094
|
009596955
|
20/06/2022
|
Indraganthi
|
Indraganthi
|
2915005WL007569
|
00415
|
SBIN0000939
|
1536
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2915005_280622APB_FTO_437066
|
2915005000NRG23280620220292279
|
022861777
|
28/06/2022
|
PATHRASALAM
|
PATHRASALAM
|
2915005WL009505
|
00078
|
CNRB0016379
|
1405
|
06/07/2022
|
KYC Documents Pending
|
831
|
TN2915005_281122FTO_1208441
|
2915005000NRG23281120220696396
|
026441123
|
28/11/2022
|
Tamilselvi
|
Tamilselvi
|
2915005WL033239
|
00078
|
CNRB0016379
|
1686
|
13/12/2022
|
No Such Account
|
832
|
TN2915005_070123FTO_1406556
|
2915005000NRG23060120230794355
|
018559508
|
07/01/2023
|
AMUTHA
|
AMUTHA
|
2915005WL037269
|
00078
|
CNRB0016380
|
1200
|
04/02/2023
|
Account closed
|
833
|
TN2915005_080922FTO_843561
|
2915005000NRG23080920220549842
|
033431914
|
08/09/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0023720
|
00415
|
SBIN0000939
|
800
|
18/10/2022
|
Account closed
|
834
|
TN2915005_100522FTO_190698
|
2915005000NRG23100520220045509
|
014388859
|
10/05/2022
|
Ananthi
|
Ananthi
|
2915005WL001691
|
00546
|
CIUB0000012
|
1405
|
17/05/2022
|
No Such Account
|
835
|
TN2915005_130123APB_FTO_1440087
|
2915005000NRG23130120230819229
|
037293709
|
13/01/2023
|
Gomathi
|
Gomathi
|
2915005WL038342
|
00415
|
SBIN0000939
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2915005_140323APB_FTO_1646904
|
2915005000NRG23140320230972068
|
025730767
|
14/03/2023
|
Valli
|
Valli
|
2915005WL044921
|
00415
|
SBIN0000939
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2915005_200223APB_FTO_1572732
|
2915005000NRG23200220230900968
|
005714103
|
20/02/2023
|
Kirishnaveni
|
Kirishnaveni
|
2915005WL042124
|
00715
|
DBSS0IN0451
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2915005_221122APB_FTO_1183233
|
2915005000NRG23211120220684866
|
026441306
|
22/11/2022
|
S.Mathavan
|
S.Mathavan
|
2915005WL032635
|
00177
|
IOBA0000533
|
1967
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
839
|
TN2915001_090123FTO_1416636
|
2915001000NRG23090120230799441
|
018559087
|
09/01/2023
|
Banumathi
|
Banumathi
|
2915001WL037505
|
00437
|
TMBL0000085
|
210
|
04/02/2023
|
No Such Account
|
840
|
TN2915001_111022APB_FTO_993822
|
2915001000NRG23101020220616707
|
009744087
|
11/10/2022
|
Jeevanantham
|
Jeevanantham
|
2915001WL028063
|
00176
|
IDIB000A067
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2915001_180123APB_FTO_1457039
|
2915001000NRG23180120230828529
|
037291022
|
18/01/2023
|
Paramasivam
|
Paramasivam
|
2915001WL038697
|
00546
|
CIUB0000068
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2915001_200622APB_FTO_381088
|
2915001000NRG23200620220246079
|
009596955
|
20/06/2022
|
Vasammal
|
Vasammal
|
2915001WL007603
|
00415
|
SBIN0007852
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2915001_220323APB_FTO_1681786
|
2915001000NRG23220320231046978
|
025730457
|
22/03/2023
|
Jaya
|
Jaya
|
2915001WL046790
|
00176
|
IDIB000N028
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2915001_040722APB_FTO_475446
|
2915001000NRG23040720220320316
|
017186171
|
04/07/2022
|
Vasammal
|
Vasammal
|
2915001WL011056
|
00415
|
SBIN0007852
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2915001_070622APB_FTO_289589
|
2915001000NRG23070620220163193
|
018936891
|
07/06/2022
|
Ramasami
|
Ramasami
|
2915001WL004931
|
00177
|
IOBA0002795
|
1650
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2915001_200522APB_FTO_217323
|
2915001000NRG23190520220077267
|
023844393
|
20/05/2022
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL002677
|
00437
|
TMBL0000085
|
1275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2915001_200522APB_FTO_217323
|
2915001000NRG23190520220077321
|
023844393
|
20/05/2022
|
Manimekalai
|
Manimekalai
|
2915001WL002677
|
00437
|
TMBL0000085
|
1275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2915001_220323APB_FTO_1681786
|
2915001000NRG23220320231046976
|
025730457
|
22/03/2023
|
Mallika
|
Mallika
|
2915001WL046790
|
00546
|
CIUB0000068
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2915001_261222APB_FTO_1344437
|
2915001000NRG23261220220757059
|
017254729
|
26/12/2022
|
Kala
|
Kala
|
2915001WL035857
|
00177
|
IOBA0002795
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2915001_310522APB_FTO_248119
|
2915001000NRG23300520220142740
|
016872552
|
31/05/2022
|
Vennila
|
Vennila
|
2915001WL004331
|
00415
|
SBIN0000797
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2915002_130422FTO_73135
|
2915002000NRG22130420221436703
|
009655029
|
13/04/2022
|
PRIYA
|
PRIYA
|
2915002WL0033201
|
00176
|
IDIB000K201
|
800
|
11/05/2022
|
No Such Account
|
852
|
TN2915002_010323APB_FTO_1604921
|
2915002000NRG23010320230928774
|
008364928
|
01/03/2023
|
Velu
|
Velu
|
2915002WL043360
|
00177
|
IOBA0000272
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2915002_230522APB_FTO_224863
|
2915002000NRG23220520220087473
|
023844393
|
23/05/2022
|
Padmavathi
|
Padmavathi
|
2915002WL002953
|
00078
|
CNRB0001261
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2915002_250323APB_FTO_1693491
|
2915002000NRG23240320231075161
|
005714223
|
25/03/2023
|
Saritha
|
Saritha
|
2915002WL047407
|
00177
|
IOBA0000272
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2915003_210622FTO_389117
|
2915003000NRG23210620220254113
|
009596914
|
21/06/2022
|
SELVARANI
|
SELVARANI
|
2915003WL007936
|
00691
|
IPOS0000001
|
1200
|
27/06/2022
|
No Such Account
|
856
|
TN2915003_250522APB_FTO_230536
|
2915003000NRG23250520220107275
|
036402979
|
25/05/2022
|
SELVAM
|
SELVAM
|
2915003WL003459
|
00546
|
CIUB0000292
|
840
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2915002_090123FTO_1416408
|
2915002000NRG23090120230796953
|
018559087
|
09/01/2023
|
Rajeswari
|
Rajeswari
|
2915002WL037427
|
00078
|
CNRB0002340
|
1000
|
04/02/2023
|
Account closed
|
858
|
TN2915002_110323APB_FTO_1642621
|
2915002000NRG23110320230964195
|
005717880
|
11/03/2023
|
Selvam
|
Selvam
|
2915002WL044738
|
00176
|
IDIB000K201
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2915003_220223APB_FTO_1579227
|
2915003000NRG23210220230904320
|
008397780
|
22/02/2023
|
T. ARULMOZHI
|
T. ARULMOZHI
|
2915003WL042286
|
00177
|
IOBA0000952
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2915003_300622APB_FTO_448766
|
2915003000NRG23300620220302240
|
022546529
|
30/06/2022
|
A. PENJAMIN
|
A. PENJAMIN
|
2915003WL010067
|
00078
|
CNRB0001261
|
1967
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2915004_050123APB_FTO_1392711
|
2915004000NRG23050120230787948
|
018558379
|
05/01/2023
|
POONGOTHAI
|
POONGOTHAI
|
2915004WL036963
|
00354
|
PUNB0048700
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2915004_060123FTO_1396632
|
2915004000NRG23060120230789706
|
018559508
|
06/01/2023
|
SUMATHY
|
SUMATHY
|
2915004WL037021
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
863
|
TN2915004_140323APB_FTO_1646999
|
2915004000NRG23140320230979232
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2915004WL045058
|
00437
|
TMBL0000043
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2915004_170223APB_FTO_1562808
|
2915004000NRG23170220230896149
|
005716695
|
17/02/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL041930
|
00468
|
UBIN0551155
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2915004_200622FTO_384145
|
2915004000NRG23200620220250112
|
009596874
|
20/06/2022
|
N. SUBASCHANTHIRABOS
|
N. SUBASCHANTHIRABOS
|
2915004WL0007794
|
00176
|
IDIB000P138
|
1911
|
27/06/2022
|
A/c Blocked or Frozen
|
866
|
TN2915004_230622APB_FTO_398068
|
2915004000NRG23230620220257559
|
022861757
|
23/06/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL008085
|
00089
|
CBIN0280897
|
1911
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2915004_231222APB_FTO_1326488
|
2915004000NRG23231220220750316
|
018558934
|
23/12/2022
|
AAROKKIYAMERI
|
AAROKKIYAMERI
|
2915004WL035503
|
00354
|
PUNB0048700
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2915004_240323APB_FTO_1691123
|
2915004000NRG23240320231077836
|
027904319
|
24/03/2023
|
REVATHI
|
REVATHI
|
2915004WL047453
|
00437
|
TMBL0000043
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2915004_250323FTO_1693623
|
2915004000NRG23250320231085768
|
005717081
|
25/03/2023
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2915004WL047597
|
00045
|
BARB0TIRUTN
|
1050
|
04/04/2023
|
No Such Account
|
870
|
TN2915004_270123FTO_1488141
|
2915004000NRG23270120230836985
|
037268763
|
27/01/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL039423
|
00089
|
CBIN0280897
|
1380
|
04/02/2023
|
No Such Account
|
871
|
TN2915005_081022APB_FTO_982353
|
2915005000NRG23081020220612356
|
033431890
|
08/10/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL027816
|
00415
|
SBIN0000939
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2915005_240323APB_FTO_1690890
|
2915005000NRG23240320231062283
|
027904319
|
24/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2915005WL047189
|
00078
|
CNRB0016379
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2915006_011022APB_FTO_952405
|
2915006000NRG23011020220596877
|
030361548
|
01/10/2022
|
Chandra
|
Chandra
|
2915006WL026929
|
00415
|
SBIN0001897
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2915006_031022APB_FTO_960602
|
2915006000NRG23031020220600179
|
010261467
|
03/10/2022
|
Revathi
|
Revathi
|
2915006WL027093
|
00715
|
DBSS0IN0451
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2915005_300522APB_FTO_244991
|
2915005000NRG23270520220121762
|
010787496
|
30/05/2022
|
R.Santhi
|
R.Santhi
|
2915005WL003904
|
00177
|
IOBA0000097
|
1540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2915006_041122APB_FTO_1105282
|
2915006000NRG23041120220659428
|
020476915
|
04/11/2022
|
Chandra
|
Chandra
|
2915006WL030953
|
00415
|
SBIN0001897
|
1967
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2915006_060922APB_FTO_836232
|
2915006000NRG23060920220546640
|
035857862
|
06/09/2022
|
Revathi
|
Revathi
|
2915006WL023512
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2915001_090123APB_FTO_1416645
|
2915001000NRG23090120230799440
|
018558837
|
09/01/2023
|
Ankavai
|
Ankavai
|
2915001WL037505
|
00437
|
TMBL0000085
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2915001_290922FTO_939842
|
2915001000NRG23290920220586439
|
030361584
|
29/09/2022
|
Balakrishnan
|
Balakrishnan
|
2915001WL026287
|
00177
|
IOBA0002795
|
1200
|
19/10/2022
|
Account closed
|
880
|
TN2915002_030622APB_FTO_265277
|
2915002000NRG23030620220150984
|
023844446
|
03/06/2022
|
Kamalahasan
|
Kamalahasan
|
2915002WL004584
|
00078
|
CNRB0001261
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2915002_061222APB_FTO_1242744
|
2915002000NRG23061220220713638
|
017255271
|
06/12/2022
|
Selvam
|
Selvam
|
2915002WL033982
|
00176
|
IDIB000K201
|
1500
|
07/02/2023
|
A/c Blocked or Frozen
|
882
|
TN2915002_240323APB_FTO_1690399
|
2915002000NRG23240320231069454
|
027904319
|
24/03/2023
|
jayaraj
|
jayaraj
|
2915002WL047330
|
00078
|
CNRB0001261
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2915003_171022FTO_1020606
|
2915003000NRG17250120222207546
|
010578461
|
17/10/2022
|
CHANDRA
|
CHANDRA
|
2915003WL030086
|
00177
|
IOBA0000952
|
650
|
27/10/2022
|
No Such Account
|
884
|
TN2915003_020822FTO_655737
|
2915003000NRG23020820220432619
|
018892495
|
02/08/2022
|
RAJA
|
RAJA
|
2915003WL017244
|
00691
|
IPOS0000001
|
1200
|
11/08/2022
|
No Such Account
|
885
|
TN2915003_030123APB_FTO_1387746
|
2915003000NRG23030120230781172
|
037292498
|
03/01/2023
|
ALAGARSAMY
|
ALAGARSAMY
|
2915003WL036752
|
00415
|
SBIN0000261
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2915003_051122APB_FTO_1110490
|
2915003000NRG23051120220660465
|
032596268
|
05/11/2022
|
A. JEYALAKSHMI
|
A. JEYALAKSHMI
|
2915003WL031158
|
00415
|
SBIN0000261
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2915003_141022FTO_1006464
|
2915003000NRG23141020220623306
|
018043986
|
14/10/2022
|
ANBUSELVI S
|
ANBUSELVI S
|
2915003WL028473
|
00546
|
CIUB0000011
|
800
|
21/10/2022
|
No Such Account
|
888
|
TN2915003_250622APB_FTO_419177
|
2915003000NRG23240620220270856
|
022861864
|
25/06/2022
|
VADUVAMBAL
|
VADUVAMBAL
|
2915003WL008777
|
00546
|
CIUB0000011
|
1200
|
06/07/2022
|
KYC Documents Pending
|
889
|
TN2915003_270622APB_FTO_427466
|
2915003000NRG23250620220279638
|
022861864
|
27/06/2022
|
S. SAVITHRI
|
S. SAVITHRI
|
2915003WL009065
|
00177
|
IOBA0000272
|
800
|
06/07/2022
|
KYC Documents Pending
|
890
|
TN2915003_300922APB_FTO_945891
|
2915003000NRG23300920220590706
|
030361442
|
30/09/2022
|
MAHESWARI
|
MAHESWARI
|
2915003WL026510
|
00177
|
IOBA0000211
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2915001_090123APB_FTO_1416645
|
2915001000NRG23090120230799433
|
018558837
|
09/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL037505
|
00437
|
TMBL0000085
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2915001_230223APB_FTO_1582113
|
2915001000NRG23230220230910035
|
005718532
|
23/02/2023
|
Babi
|
Babi
|
2915001WL042565
|
00546
|
CIUB0000068
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2915001_280522APB_FTO_236726
|
2915001000NRG23270520220122192
|
010787220
|
28/05/2022
|
Ankavai
|
Ankavai
|
2915001WL003912
|
00437
|
TMBL0000085
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2915001_290323APB_FTO_1710978
|
2915001000NRG23290320231106418
|
008365021
|
29/03/2023
|
Vedhavalli
|
Vedhavalli
|
2915001WL048148
|
00437
|
TMBL0000085
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2915001_310522APB_FTO_248453
|
2915001000NRG23300520220143988
|
016872552
|
31/05/2022
|
Shanthi
|
Shanthi
|
2915001WL004353
|
00415
|
SBIN0003831
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2915002_220323APB_FTO_1681087
|
2915002000NRG23220320231043648
|
025730457
|
22/03/2023
|
B.Tamilselvi
|
B.Tamilselvi
|
2915002WL046731
|
00177
|
IOBA0000272
|
1500
|
31/03/2023
|
Account closed
|
897
|
TN2915003_040722APB_FTO_475093
|
2915003000NRG23040720220320206
|
017186171
|
04/07/2022
|
L. VANITHA
|
L. VANITHA
|
2915003WL011054
|
00177
|
IOBA0000272
|
1200
|
11/07/2022
|
KYC Documents Pending
|
898
|
TN2915003_091122APB_FTO_1126289
|
2915003000NRG23081120220663629
|
014668492
|
09/11/2022
|
SHANTHI R
|
SHANTHI R
|
2915003WL031378
|
00546
|
CIUB0000292
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2915001_230822APB_FTO_760564
|
2915001000NRG23230820220502263
|
020844995
|
23/08/2022
|
Vasammal
|
Vasammal
|
2915001WL021171
|
00415
|
SBIN0007852
|
220
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2915002_190522APB_FTO_216043
|
2915002000NRG23190520220078645
|
023844393
|
19/05/2022
|
P. THANGAM
|
P. THANGAM
|
2915002WL002714
|
00546
|
CIUB0000016
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2915002_210323APB_FTO_1676642
|
2915002000NRG23210320231039036
|
025730392
|
21/03/2023
|
Kala
|
Kala
|
2915002WL046583
|
00078
|
CNRB0001261
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2915003_080622APB_FTO_298376
|
2915003000NRG23080620220179272
|
018937073
|
08/06/2022
|
S. SAVITHRI
|
S. SAVITHRI
|
2915003WL005329
|
00177
|
IOBA0000272
|
1400
|
15/06/2022
|
KYC Documents Pending
|
903
|
TN2915003_160822APB_FTO_725835
|
2915003000NRG23160820220479906
|
013156747
|
16/08/2022
|
BENJAMIN A
|
BENJAMIN A
|
2915003WL019961
|
00078
|
CNRB0001261
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2915003_230722APB_FTO_591348
|
2915003000NRG23220720220388515
|
013645616
|
23/07/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL014566
|
00177
|
IOBA0000952
|
1200
|
06/08/2022
|
KYC Documents Pending
|
905
|
TN2915003_250323APB_FTO_1693193
|
2915003000NRG23240320231068451
|
005714223
|
25/03/2023
|
THAVAMANI
|
THAVAMANI
|
2915003WL047313
|
00177
|
IOBA0000272
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2915003_260922FTO_925816
|
2915003000NRG23260920220581513
|
030361571
|
26/09/2022
|
K. RAJENDIRAN
|
K. RAJENDIRAN
|
2915003WL0026018
|
00176
|
IDIB000S104
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
907
|
TN2915004_270622FTO_429135
|
2915004000NRG22250520221436893
|
022861828
|
27/06/2022
|
KALA
|
KALA
|
2915004WL0033297
|
00715
|
DBSS0IN0727
|
1050
|
06/07/2022
|
No Such Account
|
908
|
TN2915001_160223APB_FTO_1558257
|
2915001000NRG23160220230889671
|
014717453
|
16/02/2023
|
Selvi
|
Selvi
|
2915001WL041715
|
00415
|
SBIN0003831
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2915001_281222FTO_1353373
|
2915001000NRG23171120220679964
|
017255306
|
28/12/2022
|
Saratham
|
Saratham
|
2915001WL0032244
|
00437
|
TMBL0000085
|
1320
|
07/02/2023
|
Account closed
|
910
|
TN2915001_191022APB_FTO_1036338
|
2915001000NRG23191020220636850
|
008995921
|
19/10/2022
|
Babi
|
Babi
|
2915001WL029204
|
00546
|
CIUB0000068
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2915001_210622FTO_390110
|
2915001000NRG23210620220254864
|
009596914
|
21/06/2022
|
Saminathan
|
Saminathan
|
2915001WL0007956
|
00415
|
SBIN0000797
|
800
|
27/06/2022
|
Account closed
|
912
|
TN2915001_221122APB_FTO_1185830
|
2915001000NRG23221120220690417
|
026441306
|
22/11/2022
|
Thangaponnu
|
Thangaponnu
|
2915001WL032885
|
00415
|
SBIN0007852
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2915001_290323APB_FTO_1710960
|
2915001000NRG23290320231106274
|
008365021
|
29/03/2023
|
Parimala
|
Parimala
|
2915001WL048146
|
00177
|
IOBA0001197
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2915002_060323APB_FTO_1623173
|
2915002000NRG23060320230945370
|
005716318
|
06/03/2023
|
Thaiyalnayagi
|
Thaiyalnayagi
|
2915002WL044077
|
00078
|
CNRB0001261
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
TN2915003_050422FTO_31174
|
2915003000NRG22050420221432704
|
020520398
|
05/04/2022
|
TANGARASU
|
TANGARASU
|
2915003WL032977
|
00177
|
IOBA0000952
|
1200
|
07/05/2022
|
Account closed
|
916
|
TN2915003_080622APB_FTO_298376
|
2915003000NRG23080620220179301
|
018937073
|
08/06/2022
|
R. THARUMAMBAL
|
R. THARUMAMBAL
|
2915003WL005329
|
00177
|
IOBA0000272
|
1400
|
15/06/2022
|
KYC Documents Pending
|
917
|
TN2915003_310323APB_FTO_1720447
|
2915003000NRG23310320231133777
|
018529184
|
31/03/2023
|
ARULMOZHI THIRUNAVUKARASU
|
ARULMOZHI THIRUNAVUKARASU
|
2915003WL048796
|
00546
|
CIUB0000417
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2915004_030323APB_FTO_1612745
|
2915004000NRG23030320230933337
|
025730741
|
03/03/2023
|
MANJULA
|
MANJULA
|
2915004WL043531
|
00546
|
CIUB0000008
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2915001_071122APB_FTO_1119846
|
2915001000NRG23071120220662229
|
015841996
|
07/11/2022
|
Karpagavalli
|
Karpagavalli
|
2915001WL031292
|
00437
|
TMBL0000085
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2915005_240522APB_FTO_227897
|
2915005000NRG23240520220096438
|
036402961
|
24/05/2022
|
Saroja
|
Saroja
|
2915005WL003163
|
00415
|
SBIN0010663
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2915005_280622APB_FTO_435490
|
2915005000NRG23280620220290790
|
022861777
|
28/06/2022
|
Gomathi
|
Gomathi
|
2915005WL009458
|
00415
|
SBIN0000939
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2915005_280622APB_FTO_435562
|
2915005000NRG23280620220291107
|
022861777
|
28/06/2022
|
SAROJA
|
SAROJA
|
2915005WL009470
|
00176
|
IDIB000A114
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2915005_280622APB_FTO_437165
|
2915005000NRG23280620220292914
|
022861777
|
28/06/2022
|
Ranjitham
|
Ranjitham
|
2915005WL009513
|
00078
|
CNRB0016379
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2915006_020922APB_FTO_816657
|
2915006000NRG23020920220531851
|
035858377
|
02/09/2022
|
Chitra
|
Chitra
|
2915006WL022852
|
00415
|
SBIN0001897
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2915006_120123APB_FTO_1432993
|
2915006000NRG23120120230810127
|
037295842
|
12/01/2023
|
Nirosa
|
Nirosa
|
2915006WL038036
|
00176
|
IDIB000M017
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2915006_130822APB_FTO_718527
|
2915006000NRG23130820220468799
|
013156700
|
13/08/2022
|
Amutha
|
Amutha
|
2915006WL019459
|
00415
|
SBIN0000872
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2915006_260922FTO_924418
|
2915006000NRG23260920220579627
|
030361571
|
26/09/2022
|
Anandaraj
|
Anandaraj
|
2915006WL025891
|
00715
|
DBSS0IN0451
|
1200
|
19/10/2022
|
No Such Account
|
928
|
TN2915006_310323APB_FTO_1718868
|
2915006000NRG23310320231126934
|
038719713
|
31/03/2023
|
Malliga
|
Malliga
|
2915006WL048652
|
00715
|
DBSS0IN0447
|
600
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
TN2915007_031022APB_FTO_958411
|
2915007000NRG23031020220598294
|
010261467
|
03/10/2022
|
Kavitha
|
Kavitha
|
2915007WL027008
|
00176
|
IDIB000M248
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2915007_080323APB_FTO_1629313
|
2915007000NRG23080320230953510
|
005715132
|
08/03/2023
|
Thangam
|
Thangam
|
2915007WL044408
|
00415
|
SBIN0000872
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2915007_101022FTO_988042
|
2915007000NRG23101020220613796
|
035857944
|
10/10/2022
|
Vidhya
|
Vidhya
|
2915007WL027891
|
00176
|
IDIB000V002
|
1124
|
18/10/2022
|
Account closed
|
932
|
TN2915007_170822FTO_731394
|
2915007000NRG23160820220479066
|
014193862
|
17/08/2022
|
Gayathri
|
Gayathri
|
2915007WL019912
|
00415
|
SBIN0011070
|
1050
|
26/08/2022
|
No Such Account
|
933
|
TN2915007_221122APB_FTO_1185476
|
2915007000NRG23221120220688185
|
026441306
|
22/11/2022
|
Murugaiyan
|
Murugaiyan
|
2915007WL032805
|
00415
|
SBIN0007544
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2915005_230622FTO_401781
|
2915005000NRG22270520221436905
|
008012030
|
23/06/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033303
|
00168
|
ICIC0002282
|
1000
|
30/06/2022
|
A/c Blocked or Frozen
|
935
|
TN2915005_031222APB_FTO_1232457
|
2915005000NRG23031220220709135
|
026441500
|
03/12/2022
|
NAGARAJAN
|
NAGARAJAN
|
2915005WL033861
|
00168
|
ICIC0006155
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2915005_200223APB_FTO_1572732
|
2915005000NRG23200220230900985
|
005714103
|
20/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915005WL042124
|
00715
|
DBSS0IN0451
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2915005_201222APB_FTO_1307945
|
2915005000NRG23201220220741336
|
018559202
|
20/12/2022
|
Ramasami
|
Ramasami
|
2915005WL035232
|
00168
|
ICIC0006155
|
775
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2915005_300323APB_FTO_1713488
|
2915005000NRG23300320231111267
|
008365021
|
30/03/2023
|
REVATHI
|
REVATHI
|
2915005WL048306
|
00045
|
BARB0TIRUTN
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2915006_101222FTO_1261148
|
2915006000NRG23091220220722562
|
017255139
|
10/12/2022
|
Suganya
|
Suganya
|
2915006WL034320
|
00176
|
IDIB000M132
|
1000
|
07/02/2023
|
No Such Account
|
940
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581386
|
020056857
|
31/03/2023
|
ARCHUNAN
|
ARCHUNAN
|
2915001WL0026004
|
00177
|
IOBA0001197
|
400
|
16/05/2023
|
No Such Account
|
941
|
TN2915001_310323FTO_1716933
|
2915001000NRG23300920220590353
|
020056857
|
31/03/2023
|
Natarajan
|
Natarajan
|
2915001WL0026485
|
00546
|
CIUB0000022
|
819
|
16/05/2023
|
No Such Account
|
942
|
TN2915002_200822APB_FTO_745864
|
2915002000NRG23200820220488147
|
014512495
|
20/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2915002WL020462
|
00078
|
CNRB0001261
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2915002_230323APB_FTO_1684582
|
2915002000NRG23230320231049692
|
025730314
|
23/03/2023
|
Velu
|
Velu
|
2915002WL046917
|
00177
|
IOBA0000272
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2915002_300722APB_FTO_641069
|
2915002000NRG23300720220424146
|
015632418
|
30/07/2022
|
Kala
|
Kala
|
2915002WL016679
|
00078
|
CNRB0001261
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327753
|
018558771
|
05/01/2023
|
Vedhavalli
|
Vedhavalli
|
2915001WL0011239
|
00437
|
TMBL0000085
|
200
|
04/02/2023
|
Account closed
|
946
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327754
|
018558771
|
05/01/2023
|
Vedhavalli
|
Vedhavalli
|
2915001WL0011239
|
00437
|
TMBL0000085
|
1020
|
04/02/2023
|
Account closed
|
947
|
TN2915001_060922APB_FTO_837561
|
2915001000NRG23060920220547285
|
035857862
|
06/09/2022
|
Vanaja
|
Vanaja
|
2915001WL023547
|
00415
|
SBIN0003831
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2915001_120123APB_FTO_1432458
|
2915001000NRG23120120230810997
|
037295842
|
12/01/2023
|
Vasammal
|
Vasammal
|
2915001WL038062
|
00415
|
SBIN0007852
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2915001_150223APB_FTO_1553588
|
2915001000NRG23150220230878426
|
014717620
|
15/02/2023
|
MARIYAMMAL C
|
MARIYAMMAL C
|
2915001WL041423
|
00177
|
IOBA0002795
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2915001_310323FTO_1716933
|
2915001000NRG23181120220680856
|
020056857
|
31/03/2023
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
2915001WL0032359
|
00177
|
IOBA0002795
|
800
|
16/05/2023
|
Account closed
|
951
|
TN2915001_050123FTO_1391046
|
2915001000NRG23200920220569206
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0025056
|
00437
|
TMBL0000085
|
1620
|
04/02/2023
|
No Such Account
|
952
|
TN2915001_210622APB_FTO_390195
|
2915001000NRG23210620220254505
|
009596932
|
21/06/2022
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL007944
|
00437
|
TMBL0000085
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2915001_310323FTO_1716933
|
2915001000NRG23211120220684771
|
020056857
|
31/03/2023
|
Babi
|
Babi
|
2915001WL0032623
|
00546
|
CIUB0000068
|
400
|
16/05/2023
|
Account closed
|
954
|
TN2915001_230822APB_FTO_763435
|
2915001000NRG23230820220504876
|
020844995
|
23/08/2022
|
Selvam
|
Selvam
|
2915001WL021258
|
00177
|
IOBA0001197
|
600
|
05/09/2022
|
KYC Documents Pending
|
955
|
TN2915001_280622FTO_438118
|
2915001000NRG23280620220293649
|
022861793
|
28/06/2022
|
Banumathi
|
Banumathi
|
2915001WL009552
|
00437
|
TMBL0000085
|
800
|
06/07/2022
|
Account closed
|
956
|
TN2915001_310522FTO_247897
|
2915001000NRG23290520220130603
|
016872636
|
31/05/2022
|
Thangavel
|
Thangavel
|
2915001WL004104
|
00468
|
UBIN0534102
|
520
|
07/06/2022
|
A/c Blocked or Frozen
|
957
|
TN2915002_060622APB_FTO_283437
|
2915002000NRG23060620220158457
|
018937047
|
06/06/2022
|
Kala
|
Kala
|
2915002WL004748
|
00078
|
CNRB0001261
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2915002_281122APB_FTO_1206699
|
2915002000NRG23281120220696228
|
026442813
|
28/11/2022
|
Dhanasekaran
|
Dhanasekaran
|
2915002WL033224
|
00415
|
SBIN0000261
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2915002_310323APB_FTO_1720292
|
2915002000NRG23310320231135335
|
018529184
|
31/03/2023
|
Manimegalai
|
Manimegalai
|
2915002WL048822
|
00078
|
CNRB0001261
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2915003_170123APB_FTO_1452728
|
2915003000NRG23120120230814021
|
037266712
|
17/01/2023
|
KALPANA
|
KALPANA
|
2915003WL038176
|
00415
|
SBIN0007015
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2915003_150223APB_FTO_1553852
|
2915003000NRG23150220230875750
|
014717620
|
15/02/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL041366
|
00415
|
SBIN0007015
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2915002_140323APB_FTO_1646690
|
2915002000NRG23140320230977543
|
025730767
|
14/03/2023
|
Selvarasu
|
Selvarasu
|
2915002WL045032
|
00078
|
CNRB0001261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2915002_160223APB_FTO_1557827
|
2915002000NRG23160220230892303
|
014717453
|
16/02/2023
|
SUNDHARI
|
SUNDHARI
|
2915002WL041791
|
00415
|
SBIN0000261
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2915002_270223APB_FTO_1596755
|
2915002000NRG23270220230920763
|
005713705
|
27/02/2023
|
Manimegalai
|
Manimegalai
|
2915002WL043043
|
00078
|
CNRB0001261
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2915003_040123APB_FTO_1389063
|
2915003000NRG23020120230779166
|
018559356
|
04/01/2023
|
K. SENTHILKUMAR
|
K. SENTHILKUMAR
|
2915003WL036685
|
00177
|
IOBA0000952
|
600
|
06/02/2023
|
Account closed
|
966
|
TN2915003_030822APB_FTO_662067
|
2915003000NRG23030820220435267
|
016410748
|
03/08/2022
|
ANANDARAJ
|
ANANDARAJ
|
2915003WL017405
|
00177
|
IOBA0000272
|
281
|
16/08/2022
|
KYC Documents Pending
|
967
|
TN2915003_080622APB_FTO_295664
|
2915003000NRG23080620220176072
|
018937073
|
08/06/2022
|
MAHESWARI
|
MAHESWARI
|
2915003WL005207
|
00177
|
IOBA0000211
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2915003_080722APB_FTO_506678
|
2915003000NRG23080720220342843
|
030529644
|
08/07/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL012057
|
00415
|
SBIN0007015
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2915003_080822APB_FTO_693988
|
2915003000NRG23080820220456416
|
017910781
|
08/08/2022
|
N. SANTHURU
|
N. SANTHURU
|
2915003WL018717
|
00415
|
SBIN0000261
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2915003_101022FTO_991337
|
2915003000NRG23101020220614821
|
035857944
|
10/10/2022
|
PARIMALA
|
PARIMALA
|
2915003WL027968
|
00177
|
IOBA0000272
|
800
|
18/10/2022
|
No Such Account
|
971
|
TN2915003_160223APB_FTO_1560471
|
2915003000NRG23160220230894875
|
014717453
|
16/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915003WL041889
|
00176
|
IDIB000A067
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2915003_210522APB_FTO_219873
|
2915003000NRG23190520220076784
|
023844393
|
21/05/2022
|
S. SAVITHRI
|
S. SAVITHRI
|
2915003WL002666
|
00177
|
IOBA0000272
|
1638
|
23/06/2022
|
KYC Documents Pending
|
973
|
TN2915003_210522FTO_221465
|
2915003000NRG23210520220083363
|
023844476
|
21/05/2022
|
T. SEKAR
|
T. SEKAR
|
2915003WL002835
|
00177
|
IOBA0000952
|
400
|
23/06/2022
|
No Such Account
|
974
|
TN2915003_290522APB_FTO_240686
|
2915003000NRG23270520220113507
|
010787281
|
29/05/2022
|
P. SHANMUGAM
|
P. SHANMUGAM
|
2915003WL003673
|
00546
|
CIUB0000011
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2915003_280422FTO_150607
|
2915003000NRG23280420220020167
|
018427702
|
28/04/2022
|
SEBASTEEN
|
SEBASTEEN
|
2915003WL000801
|
00415
|
SBIN0007015
|
1000
|
16/05/2022
|
No Such Account
|
976
|
TN2915004_040422FTO_10502
|
2915004000NRG22010420221412655
|
020520398
|
04/04/2022
|
KALA
|
KALA
|
2915004WL032509
|
00254
|
LAVB0000727
|
1050
|
07/05/2022
|
No Such Account
|
977
|
TN2915004_040622APB_FTO_271828
|
2915004000NRG23040620220152708
|
012678345
|
04/06/2022
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL004630
|
00176
|
IDIB000K251
|
1150
|
13/06/2022
|
KYC Documents Pending
|
978
|
TN2915004_080722APB_FTO_502459
|
2915004000NRG23070720220339754
|
011326451
|
08/07/2022
|
Rani
|
Rani
|
2915004WL011788
|
00437
|
TMBL0000043
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2915004_170323FTO_1662006
|
2915004000NRG23160320231003230
|
025730086
|
17/03/2023
|
NITHYA
|
NITHYA
|
2915004WL0045682
|
00468
|
UBIN0551155
|
1050
|
31/03/2023
|
A/c Blocked or Frozen
|
980
|
TN2915004_170622FTO_364812
|
2915004000NRG23170620220237073
|
009596943
|
17/06/2022
|
VASUKI
|
VASUKI
|
2915004WL007297
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
981
|
TN2915004_200323APB_FTO_1669749
|
2915004000NRG23200320231022143
|
025730392
|
20/03/2023
|
E. AYYASAMI
|
E. AYYASAMI
|
2915004WL046169
|
00177
|
IOBA0000097
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2915002_140323APB_FTO_1646690
|
2915002000NRG23140320230977574
|
025730767
|
14/03/2023
|
Kalaivani
|
Kalaivani
|
2915002WL045032
|
00078
|
CNRB0001261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2915002_290622APB_FTO_443332
|
2915002000NRG23290620220298105
|
022546529
|
29/06/2022
|
Karthikeyan
|
Karthikeyan
|
2915002WL009858
|
00078
|
CNRB0001261
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2915003_310323APB_FTO_1717623
|
2915003000NRG23310320231119467
|
020056895
|
31/03/2023
|
REETAMARY
|
REETAMARY
|
2915003WL048492
|
00546
|
CIUB0000292
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2915004_071022APB_FTO_976185
|
2915004000NRG23071020220605071
|
033431862
|
07/10/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL027361
|
00089
|
CBIN0280897
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2915004_150223APB_FTO_1555152
|
2915004000NRG23150220230885324
|
014717620
|
15/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL041614
|
00701
|
IDIB0PLB001
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002731
|
025730086
|
16/03/2023
|
PREMA
|
PREMA
|
2915004WL0045662
|
00176
|
IDIB000T046
|
1290
|
03/04/2023
|
Account closed
|
988
|
TN2915004_250223APB_FTO_1589882
|
2915004000NRG23240220230916914
|
005716191
|
25/02/2023
|
Rani
|
Rani
|
2915004WL042869
|
00437
|
TMBL0000043
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2915004_310522FTO_248016
|
2915004000NRG23250520220108031
|
009630619
|
31/05/2022
|
KALA
|
KALA
|
2915004WL0003474
|
00715
|
DBSS0IN0727
|
420
|
08/06/2022
|
No Such Account
|
990
|
TN2915004_270123FTO_1490479
|
2915004000NRG23270120230839371
|
037268763
|
27/01/2023
|
MASILAMANI
|
MASILAMANI
|
2915004WL039510
|
00089
|
CBIN0280897
|
840
|
04/02/2023
|
Unclaimed/DEAF accounts
|
991
|
TN2915004_300323APB_FTO_1714196
|
2915004000NRG23300320231114019
|
020056895
|
30/03/2023
|
MANJULA
|
MANJULA
|
2915004WL048391
|
00546
|
CIUB0000008
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2915004_310323APB_FTO_1717996
|
2915004000NRG23310320231120536
|
018529184
|
31/03/2023
|
PRIYA
|
PRIYA
|
2915004WL048513
|
00546
|
CIUB0000033
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2915005_060323APB_FTO_1623973
|
2915005000NRG23060320230946921
|
005716318
|
06/03/2023
|
M.Rajendran
|
M.Rajendran
|
2915005WL044122
|
00415
|
SBIN0000939
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2915005_101222APB_FTO_1263793
|
2915005000NRG23101220220724828
|
017254818
|
10/12/2022
|
NAGAIYAN
|
NAGAIYAN
|
2915005WL034455
|
00415
|
SBIN0010663
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2915005_150223APB_FTO_1551884
|
2915005000NRG23150220230873968
|
014717620
|
15/02/2023
|
P.Detchinamoorthi
|
P.Detchinamoorthi
|
2915005WL041302
|
00177
|
IOBA0000097
|
1000
|
24/02/2023
|
A/c Blocked or Frozen
|
996
|
TN2915005_231222APB_FTO_1329131
|
2915005000NRG23231220220751614
|
018558934
|
23/12/2022
|
DHANUSHU T
|
DHANUSHU T
|
2915005WL035551
|
00078
|
CNRB0016380
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2915005_290622APB_FTO_440661
|
2915005000NRG23290620220296381
|
010904115
|
29/06/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL009693
|
00415
|
SBIN0010663
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2915006_150323FTO_1649938
|
2915006000NRG23140320230983135
|
025730644
|
15/03/2023
|
Saraswathi
|
Saraswathi
|
2915006WL045110
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
999
|
TN2915002_270323APB_FTO_1701647
|
2915002000NRG23270320231092803
|
025730481
|
27/03/2023
|
Tamilselvi
|
Tamilselvi
|
2915002WL047817
|
00415
|
SBIN0000261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2915003_141022FTO_1009105
|
2915003000NRG23141020220625546
|
018043986
|
14/10/2022
|
SATHIYA
|
SATHIYA
|
2915003WL028534
|
00415
|
SBIN0007015
|
1686
|
21/10/2022
|
No Such Account
|
1001
|
TN2915003_141222APB_FTO_1281120
|
2915003000NRG23141220220733126
|
017254965
|
14/12/2022
|
S. KALYANI
|
S. KALYANI
|
2915003WL034724
|
00176
|
IDIB000S104
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2915003_270622FTO_427374
|
2915003000NRG23250620220279544
|
022861828
|
27/06/2022
|
SARATHKUMAR
|
SARATHKUMAR
|
2915003WL009065
|
00691
|
IPOS0000001
|
400
|
06/07/2022
|
No Such Account
|
1003
|
TN2915003_290522APB_FTO_240738
|
2915003000NRG23270520220115883
|
010787281
|
29/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2915003WL003713
|
00415
|
SBIN0000261
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2915004_030622APB_FTO_263353
|
2915004000NRG23030620220150705
|
023844446
|
03/06/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2915004WL004565
|
00177
|
IOBA0002858
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2915003_150323APB_FTO_1649214
|
2915003000NRG23140320230971713
|
025719908
|
15/03/2023
|
JAYANTHI
|
JAYANTHI
|
2915003WL044908
|
00176
|
IDIB000S104
|
600
|
03/04/2023
|
Account closed
|
1006
|
TN2915003_160522APB_FTO_207790
|
2915003000NRG23140520220057165
|
023844393
|
16/05/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2915003WL002123
|
00546
|
CIUB0000011
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2915003_210522APB_FTO_219514
|
2915003000NRG23190520220075564
|
023844393
|
21/05/2022
|
G. IYYAMPERUMAL
|
G. IYYAMPERUMAL
|
2915003WL002631
|
00546
|
CIUB0000011
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2915003_290522APB_FTO_239704
|
2915003000NRG23280520220123033
|
010787281
|
29/05/2022
|
K. SELVI
|
K. SELVI
|
2915003WL003961
|
00546
|
CIUB0000011
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2915004_010422APB_FTO_2233
|
2915004000NRG22010420221412119
|
020520291
|
01/04/2022
|
MANJULA
|
MANJULA
|
2915004WL032492
|
00546
|
CIUB0000008
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2915004_020922APB_FTO_814257
|
2915004000NRG23020920220530167
|
035858377
|
02/09/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL022725
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2915004_100323APB_FTO_1637805
|
2915004000NRG23100320230958950
|
005717611
|
10/03/2023
|
SARASWATHY
|
SARASWATHY
|
2915004WL044612
|
00437
|
TMBL0000043
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2915003_110522APB_FTO_192554
|
2915003000NRG23110520220047595
|
014388872
|
11/05/2022
|
R. ANJAMMAL
|
R. ANJAMMAL
|
2915003WL001744
|
00177
|
IOBA0000952
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
1013
|
TN2915003_150323APB_FTO_1649214
|
2915003000NRG23140320230971709
|
025719908
|
15/03/2023
|
ANATHAVALLI
|
ANATHAVALLI
|
2915003WL044908
|
00415
|
SBIN0007015
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2915003_140522APB_FTO_202726
|
2915003000NRG23140520220055551
|
023844393
|
14/05/2022
|
K. RAJENDIRAN
|
K. RAJENDIRAN
|
2915003WL002058
|
00546
|
CIUB0000011
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2915003_160922FTO_878256
|
2915003000NRG23150920220560374
|
035858351
|
16/09/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2915003WL024545
|
00415
|
SBIN0007015
|
1967
|
18/10/2022
|
Account closed
|
1016
|
TN2915003_220223APB_FTO_1579234
|
2915003000NRG23210220230904575
|
008397780
|
22/02/2023
|
MEENATCHI
|
MEENATCHI
|
2915003WL042300
|
00177
|
IOBA0000952
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2915003_230722APB_FTO_589641
|
2915003000NRG23230720220396153
|
013645616
|
23/07/2022
|
SOMU
|
SOMU
|
2915003WL015259
|
00177
|
IOBA0000952
|
1200
|
06/08/2022
|
KYC Documents Pending
|
1018
|
TN2915003_250622APB_FTO_419177
|
2915003000NRG23240620220270851
|
022861864
|
25/06/2022
|
MEENATCHI
|
MEENATCHI
|
2915003WL008777
|
00546
|
CIUB0000011
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2915003_270622APB_FTO_427466
|
2915003000NRG23250620220279628
|
022861864
|
27/06/2022
|
S. ANANTHANAYAKI
|
S. ANANTHANAYAKI
|
2915003WL009065
|
00177
|
IOBA0000272
|
1000
|
06/07/2022
|
KYC Documents Pending
|
1020
|
TN2915003_270622APB_FTO_427466
|
2915003000NRG23250620220279666
|
022861864
|
27/06/2022
|
R. THARUMAMBAL
|
R. THARUMAMBAL
|
2915003WL009065
|
00177
|
IOBA0000272
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1021
|
TN2915003_270622APB_FTO_427466
|
2915003000NRG23250620220279669
|
022861864
|
27/06/2022
|
PUNITHA
|
PUNITHA
|
2915003WL009065
|
00177
|
IOBA0000272
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1022
|
TN2915003_271222FTO_1350411
|
2915003000NRG23271220220759103
|
017255306
|
27/12/2022
|
UMARANI
|
UMARANI
|
2915003WL035914
|
00546
|
CIUB0000011
|
1200
|
07/02/2023
|
Account closed
|
1023
|
TN2915004_020323APB_FTO_1610241
|
2915004000NRG23020320230931427
|
025730741
|
02/03/2023
|
VALARMATHI
|
VALARMATHI
|
2915004WL043473
|
00177
|
IOBA0001645
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2915004_050922APB_FTO_829183
|
2915004000NRG23050920220540661
|
035857862
|
05/09/2022
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL023168
|
00177
|
IOBA0000097
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2915004_060522APB_FTO_181068
|
2915004000NRG23060520220033277
|
026055721
|
06/05/2022
|
VALLI
|
VALLI
|
2915004WL001248
|
00177
|
IOBA0000097
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2915001_150223APB_FTO_1553620
|
2915001000NRG23150220230875276
|
014717620
|
15/02/2023
|
Mallika
|
Mallika
|
2915001WL041355
|
00546
|
CIUB0000068
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2915001_230822APB_FTO_760564
|
2915001000NRG23230820220502252
|
020844995
|
23/08/2022
|
Saravanan
|
Saravanan
|
2915001WL021171
|
00546
|
CIUB0000022
|
220
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2915001_300323APB_FTO_1714216
|
2915001000NRG23300320231113157
|
008365021
|
30/03/2023
|
Nithya
|
Nithya
|
2915001WL048367
|
00546
|
CIUB0000011
|
1100
|
04/04/2023
|
Account closed
|
1029
|
TN2915002_070123APB_FTO_1407559
|
2915002000NRG23070120230795032
|
018559404
|
07/01/2023
|
A.PARVATHI
|
A.PARVATHI
|
2915002WL037342
|
00176
|
IDIB000K201
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2915003_010722APB_FTO_455931
|
2915003000NRG23010720220304811
|
015113546
|
01/07/2022
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2915003WL010227
|
00177
|
IOBA0000952
|
1200
|
11/07/2022
|
KYC Documents Pending
|
1031
|
TN2915003_030922APB_FTO_822322
|
2915003000NRG23030920220538655
|
035858377
|
03/09/2022
|
S. USHA
|
S. USHA
|
2915003WL023082
|
00415
|
SBIN0018725
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2915001_210622FTO_390110
|
2915001000NRG23210620220254855
|
009596914
|
21/06/2022
|
Manimekalai
|
Manimekalai
|
2915001WL0007954
|
00437
|
TMBL0000085
|
1620
|
27/06/2022
|
Account closed
|
1033
|
TN2915001_240323APB_FTO_1691543
|
2915001000NRG23240320231082171
|
027904319
|
24/03/2023
|
Thangaponnu
|
Thangaponnu
|
2915001WL047526
|
00415
|
SBIN0007852
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2915001_270922FTO_929597
|
2915001000NRG23260920220580903
|
030361514
|
27/09/2022
|
Jeyasri
|
Jeyasri
|
2915001WL0025967
|
00176
|
IDIB000P128
|
1200
|
19/10/2022
|
No Such Account
|
1035
|
TN2915002_090622APB_FTO_309700
|
2915002000NRG23090620220189976
|
014636918
|
09/06/2022
|
Kanahammal
|
Kanahammal
|
2915002WL005655
|
00177
|
IOBA0000272
|
900
|
16/06/2022
|
KYC Documents Pending
|
1036
|
TN2915002_300722APB_FTO_638444
|
2915002000NRG23300720220423706
|
015632418
|
30/07/2022
|
Sugapriya
|
Sugapriya
|
2915002WL016657
|
00701
|
IDIB0PLB001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2915003_080622APB_FTO_298376
|
2915003000NRG23080620220179274
|
018937073
|
08/06/2022
|
L. VANITHA
|
L. VANITHA
|
2915003WL005329
|
00177
|
IOBA0000272
|
1200
|
15/06/2022
|
KYC Documents Pending
|
1038
|
TN2915003_141222APB_FTO_1280433
|
2915003000NRG23131220220731748
|
017254965
|
14/12/2022
|
V.MARIYAPPAN
|
V.MARIYAPPAN
|
2915003WL034686
|
00415
|
SBIN0000261
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2915003_180722FTO_561625
|
2915003000NRG23180720220374781
|
014734172
|
18/07/2022
|
C. BALU
|
C. BALU
|
2915003WL013862
|
00176
|
IDIB000S104
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
1040
|
TN2915004_020323APB_FTO_1610046
|
2915004000NRG23020320230931110
|
025730741
|
02/03/2023
|
G. LAKSHMI
|
G. LAKSHMI
|
2915004WL043467
|
00089
|
CBIN0280897
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2915004_060622APB_FTO_283943
|
2915004000NRG23060620220160452
|
018937047
|
06/06/2022
|
KAVITHA
|
KAVITHA
|
2915004WL004876
|
00468
|
UBIN0551155
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2915004_141022APB_FTO_1007340
|
2915004000NRG23141020220622417
|
018044319
|
14/10/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2915004WL028431
|
00415
|
SBIN0010663
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2915004_150223APB_FTO_1555068
|
2915004000NRG23150220230884640
|
014717620
|
15/02/2023
|
MYTHILI
|
MYTHILI
|
2915004WL041603
|
00468
|
UBIN0551155
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2915004_210223APB_FTO_1575374
|
2915004000NRG23210220230903954
|
005713912
|
21/02/2023
|
SAROJA
|
SAROJA
|
2915004WL042270
|
00546
|
CIUB0000008
|
1260
|
04/04/2023
|
Account closed
|
1045
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684662
|
026441953
|
22/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL0032615
|
00177
|
IOBA0001049
|
1686
|
13/12/2022
|
Account closed
|
1046
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684777
|
026441953
|
22/11/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0032623
|
00546
|
CIUB0000008
|
1290
|
13/12/2022
|
No Such Account
|
1047
|
TN2915001_050922APB_FTO_828631
|
2915001000NRG23010920220527977
|
035857862
|
05/09/2022
|
Balraj
|
Balraj
|
2915001WL022560
|
00177
|
IOBA0001197
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2915001_040722FTO_478276
|
2915001000NRG23040720220324049
|
017186076
|
04/07/2022
|
Jeyasri
|
Jeyasri
|
2915001WL011137
|
00177
|
IOBA0002795
|
1200
|
11/07/2022
|
Account closed
|
1049
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327747
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0011239
|
00437
|
TMBL0000085
|
600
|
04/02/2023
|
Account closed
|
1050
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327750
|
018558771
|
05/01/2023
|
Ankavai
|
Ankavai
|
2915001WL0011239
|
00437
|
TMBL0000085
|
1275
|
04/02/2023
|
Account closed
|
1051
|
TN2915001_120822FTO_712840
|
2915001000NRG23120820220462888
|
013156780
|
12/08/2022
|
Madavi
|
Madavi
|
2915001WL019093
|
00177
|
IOBA0001975
|
1686
|
25/08/2022
|
No Such Account
|
1052
|
TN2915001_310323FTO_1716933
|
2915001000NRG23171120220679992
|
020056857
|
31/03/2023
|
Sivakolunthu
|
Sivakolunthu
|
2915001WL0032251
|
00415
|
SBIN0000797
|
1200
|
16/05/2023
|
Account closed
|
1053
|
TN2915001_200622FTO_385430
|
2915001000NRG23200620220250660
|
009596874
|
20/06/2022
|
Kathaiyan
|
Kathaiyan
|
2915001WL007837
|
00176
|
IDIB000A219
|
1686
|
27/06/2022
|
No Such Account
|
1054
|
TN2915001_310323FTO_1716933
|
2915001000NRG23200920220569197
|
020056857
|
31/03/2023
|
Janaki
|
Janaki
|
2915001WL0025053
|
00415
|
SBIN0003831
|
1686
|
16/05/2023
|
Account closed
|
1055
|
TN2915001_310323FTO_1716933
|
2915001000NRG23201020220639998
|
020056857
|
31/03/2023
|
Malika
|
Malika
|
2915001WL0029486
|
00415
|
SBIN0007852
|
600
|
16/05/2023
|
Account closed
|
1056
|
TN2915001_310323FTO_1716933
|
2915001000NRG23211120220684775
|
020056857
|
31/03/2023
|
Babi
|
Babi
|
2915001WL0032623
|
00546
|
CIUB0000068
|
800
|
16/05/2023
|
Account closed
|
1057
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581067
|
020056857
|
31/03/2023
|
Saratham
|
Saratham
|
2915001WL0025970
|
00437
|
TMBL0000085
|
400
|
16/05/2023
|
Account closed
|
1058
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581350
|
020056857
|
31/03/2023
|
Vasantha
|
Vasantha
|
2915001WL0025990
|
00177
|
IOBA0001197
|
1000
|
16/05/2023
|
No Such Account
|
1059
|
TN2915002_010822APB_FTO_646928
|
2915002000NRG23010820220425589
|
018892603
|
01/08/2022
|
Panneerselvam
|
Panneerselvam
|
2915002WL016887
|
00078
|
CNRB0001261
|
1200
|
11/08/2022
|
Account closed
|
1060
|
TN2915002_120822APB_FTO_714885
|
2915002000NRG23120820220464193
|
013156618
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2915002WL019175
|
00078
|
CNRB0001261
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2915002_130123FTO_1440646
|
2915002000NRG23130120230821154
|
037291334
|
13/01/2023
|
RANI
|
RANI
|
2915002WL038415
|
00078
|
CNRB0002340
|
1100
|
04/02/2023
|
Account closed
|
1062
|
TN2915002_240822FTO_766899
|
2915002000NRG23240820220505275
|
020844942
|
24/08/2022
|
Ambika
|
Ambika
|
2915002WL0021302
|
00415
|
SBIN0000261
|
1200
|
01/09/2022
|
Account closed
|
1063
|
TN2915002_300522APB_FTO_245788
|
2915002000NRG23280520220126884
|
010787496
|
30/05/2022
|
Kala
|
Kala
|
2915002WL004022
|
00078
|
CNRB0001261
|
1400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2915003_020922APB_FTO_815320
|
2915003000NRG23020920220530557
|
035858377
|
02/09/2022
|
BENJAMIN A
|
BENJAMIN A
|
2915003WL022756
|
00078
|
CNRB0001261
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2915001_030522APB_FTO_177041
|
2915001000NRG23030520220029824
|
018428053
|
03/05/2022
|
Jaya
|
Jaya
|
2915001WL001129
|
00415
|
SBIN0007015
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2915001_090323APB_FTO_1636231
|
2915001000NRG23090320230955905
|
005717215
|
09/03/2023
|
Vasantha
|
Vasantha
|
2915001WL044499
|
00437
|
TMBL0000085
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2915001_111022FTO_996025
|
2915001000NRG23111020220620156
|
009744007
|
11/10/2022
|
Raja
|
Raja
|
2915001WL028251
|
00176
|
IDIB000N028
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
1068
|
TN2915001_150323APB_FTO_1651352
|
2915001000NRG23150320230999400
|
025730239
|
15/03/2023
|
Sudha
|
Sudha
|
2915001WL045453
|
00177
|
IOBA0001197
|
460
|
31/03/2023
|
KYC Documents Pending
|
1069
|
TN2915001_190722APB_FTO_565506
|
2915001000NRG23190720220381194
|
028480530
|
19/07/2022
|
Janaki
|
Janaki
|
2915001WL014192
|
00415
|
SBIN0003831
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2915001_221122APB_FTO_1184404
|
2915001000NRG23221120220688741
|
026441306
|
22/11/2022
|
Shanmugam
|
Shanmugam
|
2915001WL032823
|
00546
|
CIUB0000068
|
800
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
TN2915004_060622APB_FTO_286408
|
2915004000NRG23060620220162103
|
018937047
|
06/06/2022
|
APOORVAM
|
APOORVAM
|
2915004WL004917
|
00437
|
TMBL0000043
|
1680
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2915004_081122FTO_1125116
|
2915004000NRG23081120220667794
|
015842249
|
08/11/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915004WL031519
|
00354
|
PUNB0792400
|
1260
|
16/11/2022
|
No Such Account
|
1073
|
TN2915004_150223APB_FTO_1555305
|
2915004000NRG23150220230887771
|
014717620
|
15/02/2023
|
ANITHA
|
ANITHA
|
2915004WL041653
|
00468
|
UBIN0551155
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2915004_170323APB_FTO_1661605
|
2915004000NRG23170320231011264
|
025730281
|
17/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2915004WL045961
|
00177
|
IOBA0000097
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2915004_190922APB_FTO_890875
|
2915004000NRG23170920220565532
|
035858077
|
19/09/2022
|
KAVITHA
|
KAVITHA
|
2915004WL024875
|
00176
|
IDIB000K251
|
1200
|
19/10/2022
|
KYC Documents Pending
|
1076
|
TN2915004_240323APB_FTO_1690356
|
2915004000NRG23240320231074660
|
027904319
|
24/03/2023
|
NAGARAJAN
|
NAGARAJAN
|
2915004WL047403
|
00546
|
CIUB0000033
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2915004_290822APB_FTO_791428
|
2915004000NRG23290820220516960
|
011287042
|
29/08/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL022126
|
00177
|
IOBA0000972
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2915005_190422FTO_96381
|
2915005000NRG22090420221436580
|
017499597
|
19/04/2022
|
SENTHIL
|
SENTHIL
|
2915005WL0033138
|
00415
|
SBIN0061705
|
1200
|
14/05/2022
|
No Such Account
|
1079
|
TN2915005_080622APB_FTO_294616
|
2915005000NRG23070620220166477
|
018937073
|
08/06/2022
|
JEYA
|
JEYA
|
2915005WL005020
|
00168
|
ICIC0006155
|
200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2915005_071022FTO_974599
|
2915005000NRG23071020220605408
|
033431856
|
07/10/2022
|
PASUPATHY
|
PASUPATHY
|
2915005WL027394
|
00176
|
IDIB000K189
|
1124
|
18/10/2022
|
No Such Account
|
1081
|
TN2915005_111122APB_FTO_1136030
|
2915005000NRG23111120220671333
|
023569424
|
11/11/2022
|
BANUMATHY
|
BANUMATHY
|
2915005WL031749
|
00176
|
IDIB000K189
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2915005_211022APB_FTO_1049396
|
2915005000NRG23211020220647214
|
014731413
|
21/10/2022
|
Saritha
|
Saritha
|
2915005WL029858
|
00168
|
ICIC0002282
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2915005_220822FTO_755675
|
2915005000NRG23220820220497515
|
014512507
|
22/08/2022
|
Thajilmallika
|
Thajilmallika
|
2915005WL021013
|
00177
|
IOBA0000533
|
1686
|
01/09/2022
|
No Such Account
|
1084
|
TN2915006_160422APB_FTO_80901
|
2915006000NRG23160420220007738
|
017520499
|
16/04/2022
|
Rajenidran
|
Rajenidran
|
2915006WL000322
|
00176
|
IDIB000M132
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2915006_210722FTO_575066
|
2915006000NRG23210720220386015
|
013646866
|
21/07/2022
|
Sumathi
|
Sumathi
|
2915006WL014409
|
00691
|
IPOS0000001
|
1200
|
06/08/2022
|
No Such Account
|
1086
|
TN2915002_080722APB_FTO_507535
|
2915002000NRG23080720220343232
|
011326451
|
08/07/2022
|
Kamalahasan
|
Kamalahasan
|
2915002WL012074
|
00078
|
CNRB0001261
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2915002_300922FTO_947962
|
2915002000NRG23300920220593892
|
030361488
|
30/09/2022
|
THANGAM
|
THANGAM
|
2915002WL026670
|
00177
|
IOBA0000272
|
1686
|
19/10/2022
|
Account closed
|
1088
|
TN2915002_310323APB_FTO_1720644
|
2915002000NRG23310320231137354
|
018529184
|
31/03/2023
|
Yasotha
|
Yasotha
|
2915002WL048866
|
00177
|
IOBA0001862
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2915003_020922APB_FTO_814293
|
2915003000NRG23010920220528932
|
035858377
|
02/09/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL022625
|
00415
|
SBIN0007015
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2915003_080622FTO_297026
|
2915003000NRG23080620220177185
|
009931241
|
08/06/2022
|
PRADEEPKUMAR
|
PRADEEPKUMAR
|
2915003WL005261
|
00415
|
SBIN0007015
|
400
|
23/06/2022
|
No Such Account
|
1091
|
TN2915003_200323FTO_1672396
|
2915003000NRG23200320231030620
|
025730131
|
20/03/2023
|
MAHALINGAM
|
MAHALINGAM
|
2915003WL046359
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
1092
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251406
|
009596932
|
20/06/2022
|
T. VISWANATHAN
|
T. VISWANATHAN
|
2915003WL007856
|
00177
|
IOBA0000272
|
1200
|
27/06/2022
|
KYC Documents Pending
|
1093
|
TN2915003_211022APB_FTO_1045817
|
2915003000NRG23211020220643836
|
014731413
|
21/10/2022
|
SHANTHI R
|
SHANTHI R
|
2915003WL029669
|
00546
|
CIUB0000292
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2915004_060622APB_FTO_286408
|
2915004000NRG23060620220161990
|
018937047
|
06/06/2022
|
Rani
|
Rani
|
2915004WL004917
|
00437
|
TMBL0000043
|
1680
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2915004_150722APB_FTO_545002
|
2915004000NRG23150720220370764
|
014734089
|
15/07/2022
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL013567
|
00176
|
IDIB000K251
|
1380
|
29/07/2022
|
KYC Documents Pending
|
1096
|
TN2915004_161222FTO_1293176
|
2915004000NRG23151220220734735
|
018558516
|
16/12/2022
|
RAJASEKAR
|
RAJASEKAR
|
2915004WL034802
|
00177
|
IOBA0000727
|
1967
|
04/02/2023
|
No Such Account
|
1097
|
TN2915004_250323APB_FTO_1693649
|
2915004000NRG23250320231085180
|
005714223
|
25/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2915004WL047578
|
00354
|
PUNB0048700
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2915004_300323APB_FTO_1714196
|
2915004000NRG23300320231114010
|
020056895
|
30/03/2023
|
SAROJA
|
SAROJA
|
2915004WL048391
|
00177
|
IOBA0000097
|
1260
|
16/05/2023
|
Account closed
|
1099
|
TN2915005_170223APB_FTO_1564970
|
2915005000NRG23170220230897465
|
005716695
|
17/02/2023
|
Mahalingam
|
Mahalingam
|
2915005WL041978
|
00078
|
CNRB0016379
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2915005_211122APB_FTO_1178245
|
2915005000NRG23211120220685117
|
026441577
|
21/11/2022
|
Santhi
|
Santhi
|
2915005WL032653
|
00415
|
SBIN0010663
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2915005_250422APB_FTO_127181
|
2915005000NRG23250420220019064
|
018427759
|
25/04/2022
|
Indraganthi
|
Indraganthi
|
2915005WL000714
|
00415
|
SBIN0000939
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2915005_290622APB_FTO_440893
|
2915005000NRG23280620220295287
|
010904115
|
29/06/2022
|
GANESAN
|
GANESAN
|
2915005WL009595
|
00177
|
IOBA0001214
|
1686
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2915005_281122FTO_1210169
|
2915005000NRG23281120220699722
|
026441123
|
28/11/2022
|
R.Padma
|
R.Padma
|
2915005WL033344
|
00168
|
ICIC0000526
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1104
|
TN2915006_120123APB_FTO_1433030
|
2915006000NRG23120120230810032
|
037295842
|
12/01/2023
|
Amutha
|
Amutha
|
2915006WL038031
|
00177
|
IOBA0000896
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2915006_120123APB_FTO_1433030
|
2915006000NRG23120120230810052
|
037295842
|
12/01/2023
|
Jayanthi
|
Jayanthi
|
2915006WL038031
|
00415
|
SBIN0000872
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2915006_150323FTO_1649938
|
2915006000NRG23140320230983091
|
025730644
|
15/03/2023
|
Kamalapal
|
Kamalapal
|
2915006WL045110
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
1107
|
TN2915004_160622FTO_349395
|
2915004000NRG23150620220226277
|
009596943
|
16/06/2022
|
Rani
|
Rani
|
2915004WL0006786
|
00437
|
TMBL0000043
|
1400
|
27/06/2022
|
Account closed
|
1108
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231001596
|
025730086
|
16/03/2023
|
NEELAVATHY
|
NEELAVATHY
|
2915004WL0045576
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Account closed
|
1109
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002768
|
025730086
|
16/03/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL0045664
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1110
|
TN2915004_170223APB_FTO_1564635
|
2915004000NRG23170220230897370
|
005716695
|
17/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2915004WL041977
|
00354
|
PUNB0048700
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2915004_290422APB_FTO_158364
|
2915004000NRG23290420220024461
|
018427951
|
29/04/2022
|
PRIYA
|
PRIYA
|
2915004WL000954
|
00546
|
CIUB0000033
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2915004_290722APB_FTO_627894
|
2915004000NRG23290720220415395
|
015632497
|
29/07/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL016062
|
00701
|
IDIB0PLB001
|
1075
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2915001_011022APB_FTO_953284
|
2915001000NRG23011020220595908
|
030361548
|
01/10/2022
|
Babi
|
Babi
|
2915001WL026839
|
00546
|
CIUB0000068
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2915001_220323APB_FTO_1681679
|
2915001000NRG23220320231045062
|
025730457
|
22/03/2023
|
PERUMAL
|
PERUMAL
|
2915001WL046756
|
00176
|
IDIB000A219
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2915001_240223APB_FTO_1587121
|
2915001000NRG23240220230912518
|
005716042
|
24/02/2023
|
Thangaponnu
|
Thangaponnu
|
2915001WL042715
|
00415
|
SBIN0007852
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2915002_070323APB_FTO_1626766
|
2915002000NRG23060320230948144
|
005715345
|
07/03/2023
|
SAROJA
|
SAROJA
|
2915002WL044152
|
00078
|
CNRB0002340
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2915002_090622APB_FTO_309601
|
2915002000NRG23090620220190734
|
014636918
|
09/06/2022
|
Kala
|
Kala
|
2915002WL005673
|
00078
|
CNRB0001261
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2915002_160223APB_FTO_1559049
|
2915002000NRG23160220230893727
|
014717453
|
16/02/2023
|
Kamala
|
Kamala
|
2915002WL041841
|
00078
|
CNRB0001261
|
880
|
24/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1119
|
TN2915002_180622APB_FTO_372929
|
2915002000NRG23180620220241507
|
009596841
|
18/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2915002WL007471
|
00078
|
CNRB0002340
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2915002_281222APB_FTO_1353378
|
2915002000NRG23281220220765260
|
017255358
|
28/12/2022
|
Sriranjani
|
Sriranjani
|
2915002WL036055
|
00078
|
CNRB0002340
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2915001_090223APB_FTO_1532022
|
2915001000NRG23090220230862040
|
012059743
|
09/02/2023
|
Mala
|
Mala
|
2915001WL040738
|
00415
|
SBIN0003831
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2915001_180722APB_FTO_560659
|
2915001000NRG23180720220375567
|
014734061
|
18/07/2022
|
Kasinathan
|
Kasinathan
|
2915001WL013900
|
00176
|
IDIB000P128
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2915001_300822APB_FTO_803038
|
2915001000NRG23300820220523596
|
035857920
|
30/08/2022
|
Manimekalai
|
Manimekalai
|
2915001WL022357
|
00437
|
TMBL0000085
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2915002_070323APB_FTO_1626857
|
2915002000NRG23060320230948311
|
005715345
|
07/03/2023
|
A.MANJULA
|
A.MANJULA
|
2915002WL044156
|
00078
|
CNRB0001261
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2915002_090323APB_FTO_1635624
|
2915002000NRG23090320230955285
|
005717215
|
09/03/2023
|
B.Tamilselvi
|
B.Tamilselvi
|
2915002WL044479
|
00177
|
IOBA0000272
|
1250
|
04/04/2023
|
Account closed
|
1126
|
TN2915002_140722APB_FTO_537607
|
2915002000NRG23140720220366385
|
013781854
|
14/07/2022
|
Sarasu
|
Sarasu
|
2915002WL013183
|
00078
|
CNRB0001261
|
1200
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2915002_210922FTO_902104
|
2915002000NRG23200920220569888
|
014307502
|
21/09/2022
|
Vasantha
|
Vasantha
|
2915002WL0025110
|
00415
|
SBIN0000261
|
1000
|
19/10/2022
|
Account closed
|
1128
|
TN2915002_240622APB_FTO_406164
|
2915002000NRG23240620220262302
|
022861757
|
24/06/2022
|
Karthikeyan
|
Karthikeyan
|
2915002WL008392
|
00078
|
CNRB0001261
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2915003_200622FTO_385512
|
2915003000NRG23200620220250636
|
009596914
|
20/06/2022
|
K. SELVI
|
K. SELVI
|
2915003WL0007830
|
00546
|
CIUB0000011
|
1400
|
27/06/2022
|
Account closed
|
1130
|
TN2915003_250722APB_FTO_600381
|
2915003000NRG23250720220401886
|
015746041
|
25/07/2022
|
SUMATHI
|
SUMATHI
|
2915003WL015483
|
00177
|
IOBA0000272
|
1200
|
08/08/2022
|
KYC Documents Pending
|
1131
|
TN2915001_040822APB_FTO_664267
|
2915001000NRG23040820220436984
|
016533607
|
04/08/2022
|
Saravanan
|
Saravanan
|
2915001WL017564
|
00546
|
CIUB0000022
|
600
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2915001_060123APB_FTO_1398747
|
2915001000NRG23060120230791891
|
018559404
|
06/01/2023
|
Elisapethrani
|
Elisapethrani
|
2915001WL037110
|
00546
|
CIUB0000022
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685208
|
026441953
|
22/11/2022
|
NETHAJI
|
NETHAJI
|
2915004WL0032660
|
00089
|
CBIN0280897
|
1967
|
13/12/2022
|
No Such Account
|
1134
|
TN2915004_290722FTO_627386
|
2915004000NRG23270720220411701
|
015632535
|
29/07/2022
|
SHANMUGAM G
|
SHANMUGAM G
|
2915004WL015870
|
00165
|
IBKL0001905
|
1911
|
10/08/2022
|
No Such Account
|
1135
|
TN2915004_290722APB_FTO_627651
|
2915004000NRG23290720220413990
|
015632497
|
29/07/2022
|
REVATHI
|
REVATHI
|
2915004WL016014
|
00468
|
UBIN0551155
|
1290
|
10/08/2022
|
KYC Documents Pending
|
1136
|
TN2915005_210323FTO_1677429
|
2915005000NRG22251120221437322
|
025730131
|
21/03/2023
|
Sanmugam
|
Sanmugam
|
2915005WL0033465
|
00168
|
ICIC0002282
|
800
|
31/03/2023
|
A/c Blocked or Frozen
|
1137
|
TN2915005_210323FTO_1677429
|
2915005000NRG22251120221437323
|
025730131
|
21/03/2023
|
Sanmugam
|
Sanmugam
|
2915005WL0033465
|
00168
|
ICIC0002282
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
1138
|
TN2915005_031222FTO_1232436
|
2915005000NRG23031220220709247
|
026442634
|
03/12/2022
|
SANGEETHA MURUGESAN
|
SANGEETHA MURUGESAN
|
2915005WL033861
|
00176
|
IDIB000K189
|
1200
|
13/12/2022
|
No Such Account
|
1139
|
TN2915005_031222APB_FTO_1232313
|
2915005000NRG23031220220709789
|
026441500
|
03/12/2022
|
Chitra
|
Chitra
|
2915005WL033872
|
00415
|
SBIN0000939
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2915005_050822APB_FTO_671998
|
2915005000NRG23050820220442029
|
016957373
|
05/08/2022
|
N.Selvaraj
|
N.Selvaraj
|
2915005WL017834
|
00415
|
SBIN0010663
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2915001_211222FTO_1317654
|
2915001000NRG23260920220581518
|
018559800
|
21/12/2022
|
Sumathi
|
Sumathi
|
2915001WL0026022
|
00177
|
IOBA0001197
|
1686
|
04/02/2023
|
No Such Account
|
1142
|
TN2915001_300123FTO_1506162
|
2915001000NRG23300120230849645
|
018559851
|
30/01/2023
|
Banumathi
|
Banumathi
|
2915001WL039873
|
00437
|
TMBL0000085
|
420
|
04/02/2023
|
No Such Account
|
1143
|
TN2915002_130123APB_FTO_1440179
|
2915002000NRG23130120230820423
|
037293709
|
13/01/2023
|
Kamala
|
Kamala
|
2915002WL038390
|
00078
|
CNRB0002340
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2915002_140323APB_FTO_1646887
|
2915002000NRG23140320230975799
|
025730767
|
14/03/2023
|
Sumitra
|
Sumitra
|
2915002WL045004
|
00078
|
CNRB0002340
|
1750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2915002_151022APB_FTO_1013798
|
2915002000NRG23151020220629850
|
018043886
|
15/10/2022
|
Manjula
|
Manjula
|
2915002WL028780
|
00078
|
CNRB0002340
|
1686
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
TN2915002_280422APB_FTO_152148
|
2915002000NRG23280420220021617
|
007105287
|
28/04/2022
|
Kasthoori
|
Kasthoori
|
2915002WL000865
|
00078
|
CNRB0001261
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2915003_170123FTO_1452680
|
2915003000NRG23120120230810099
|
037265821
|
17/01/2023
|
PAKEYARAJ
|
PAKEYARAJ
|
2915003WL038033
|
00177
|
IOBA0000952
|
1000
|
04/02/2023
|
Account closed
|
1148
|
TN2915003_200123APB_FTO_1463670
|
2915003000NRG23190120230831469
|
037265995
|
20/01/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL038880
|
00415
|
SBIN0007015
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2915003_260922FTO_925816
|
2915003000NRG23260920220581514
|
030361571
|
26/09/2022
|
THAVAMANI
|
THAVAMANI
|
2915003WL0026019
|
00177
|
IOBA0000272
|
1000
|
19/10/2022
|
Account closed
|
1150
|
TN2915003_271022APB_FTO_1070462
|
2915003000NRG23271020220653894
|
015711061
|
27/10/2022
|
RAMALINGAM
|
RAMALINGAM
|
2915003WL030288
|
00176
|
IDIB000S104
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2915004_030323APB_FTO_1612745
|
2915004000NRG23030320230933329
|
025730741
|
03/03/2023
|
SAROJA
|
SAROJA
|
2915004WL043531
|
00546
|
CIUB0000008
|
1050
|
31/03/2023
|
Account closed
|
1152
|
TN2915004_100323APB_FTO_1638126
|
2915004000NRG23100320230957524
|
005717611
|
10/03/2023
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL044561
|
00177
|
IOBA0000972
|
930
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2915004_120123APB_FTO_1433319
|
2915004000NRG23120120230812755
|
037295842
|
12/01/2023
|
KUMARASAMY
|
KUMARASAMY
|
2915004WL038128
|
00176
|
IDIB000K251
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2915004_200323APB_FTO_1671524
|
2915004000NRG23200320231028186
|
025730392
|
20/03/2023
|
REVATHI
|
REVATHI
|
2915004WL046312
|
00437
|
TMBL0000043
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2915002_310323FTO_1720556
|
2915002000NRG23310320231136995
|
018529059
|
31/03/2023
|
Jayaraj
|
Jayaraj
|
2915002WL048862
|
00078
|
CNRB0002340
|
1250
|
06/05/2023
|
Account closed
|
1156
|
TN2915003_200123FTO_1465540
|
2915003000NRG17200120232207675
|
037266271
|
20/01/2023
|
M. JOTHI
|
M. JOTHI
|
2915003WL0030137
|
00177
|
IOBA0000272
|
160
|
04/02/2023
|
No Such Account
|
1157
|
TN2915003_150323APB_FTO_1649314
|
2915003000NRG23140320230989871
|
025719908
|
15/03/2023
|
V.MARIYAPPAN
|
V.MARIYAPPAN
|
2915003WL045217
|
00415
|
SBIN0000261
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2915003_300822FTO_802734
|
2915003000NRG23300820220522402
|
035858062
|
30/08/2022
|
BHARANIDHARAN
|
BHARANIDHARAN
|
2915003WL022306
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
1159
|
TN2915004_020622APB_FTO_259039
|
2915004000NRG23010620220149131
|
012200298
|
02/06/2022
|
KALA
|
KALA
|
2915004WL004452
|
00546
|
CIUB0000033
|
1638
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2915004_030323APB_FTO_1610890
|
2915004000NRG23030320230931994
|
025730741
|
03/03/2023
|
MATHIAZHAGAN
|
MATHIAZHAGAN
|
2915004WL043483
|
00089
|
CBIN0280897
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2915004_040622APB_FTO_271810
|
2915004000NRG23040620220153313
|
012678345
|
04/06/2022
|
KAVITHA
|
KAVITHA
|
2915004WL004640
|
00176
|
IDIB000K251
|
1380
|
13/06/2022
|
KYC Documents Pending
|
1162
|
TN2915004_050123FTO_1392904
|
2915004000NRG23050120230787086
|
018558771
|
05/01/2023
|
NITHYA
|
NITHYA
|
2915004WL036934
|
00468
|
UBIN0551155
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
1163
|
TN2915004_070123FTO_1403297
|
2915004000NRG23070120230794690
|
018559508
|
07/01/2023
|
GANESAN
|
GANESAN
|
2915004WL037302
|
00089
|
CBIN0280897
|
1686
|
04/02/2023
|
No Such Account
|
1164
|
TN2915004_100323APB_FTO_1637517
|
2915004000NRG23100320230960469
|
005717611
|
10/03/2023
|
DHANAPAL
|
DHANAPAL
|
2915004WL044639
|
00089
|
CBIN0280897
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2915004_100323APB_FTO_1638230
|
2915004000NRG23100320230961851
|
005717611
|
10/03/2023
|
USHA
|
USHA
|
2915004WL044667
|
00176
|
IDIB000T046
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2915004_110822APB_FTO_710823
|
2915004000NRG23110820220462610
|
013156735
|
11/08/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL019065
|
00089
|
CBIN0280897
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2915004_180422APB_FTO_87265
|
2915004000NRG23160420220008833
|
017499445
|
18/04/2022
|
KALA
|
KALA
|
2915004WL000350
|
00415
|
SBIN0071148
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2915004_170323APB_FTO_1661204
|
2915004000NRG23170320231010339
|
025730281
|
17/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL045935
|
00177
|
IOBA0000972
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2915004_170323FTO_1662006
|
2915004000NRG23170320231012949
|
025730086
|
17/03/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0045992
|
00546
|
CIUB0000033
|
1290
|
31/03/2023
|
No Such Account
|
1170
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746763
|
018559800
|
21/12/2022
|
LATHA
|
LATHA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1171
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746784
|
018559800
|
21/12/2022
|
KALA
|
KALA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1172
|
TN2915004_220223APB_FTO_1579537
|
2915004000NRG23220220230908255
|
008397780
|
22/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL042470
|
00177
|
IOBA0000972
|
1092
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2915004_250323APB_FTO_1694138
|
2915004000NRG23250320231088495
|
005714223
|
25/03/2023
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL047664
|
00176
|
IDIB000T046
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2915001_261022FTO_1062370
|
2915001000NRG23250620220280400
|
015710940
|
26/10/2022
|
Kaliyammal
|
Kaliyammal
|
2915001WL0009129
|
00437
|
TMBL0000085
|
1100
|
07/11/2022
|
Account closed
|
1175
|
TN2915001_260922APB_FTO_924502
|
2915001000NRG23260920220579038
|
030361657
|
26/09/2022
|
Jaya
|
Jaya
|
2915001WL025864
|
00415
|
SBIN0007015
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2915001_290323APB_FTO_1711712
|
2915001000NRG23290320231109113
|
008365021
|
29/03/2023
|
Visalachi
|
Visalachi
|
2915001WL048238
|
00177
|
IOBA0001197
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2915005_020123APB_FTO_1378684
|
2915005000NRG23020120230776211
|
037269821
|
02/01/2023
|
Devi
|
Devi
|
2915005WL036568
|
00078
|
CNRB0016379
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2915005_270223APB_FTO_1596016
|
2915005000NRG23270220230920804
|
005713705
|
27/02/2023
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2915005WL043044
|
00078
|
CNRB0016379
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2915006_030323APB_FTO_1614538
|
2915006000NRG23020320230929583
|
025730741
|
03/03/2023
|
muruganantham
|
muruganantham
|
2915006WL043403
|
00415
|
SBIN0000872
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2915006_031222APB_FTO_1232636
|
2915006000NRG23031220220709097
|
026441500
|
03/12/2022
|
Gopirani
|
Gopirani
|
2915006WL033860
|
00415
|
SBIN0000872
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2915006_150323FTO_1649938
|
2915006000NRG23140320230983128
|
025730644
|
15/03/2023
|
malliga
|
malliga
|
2915006WL045110
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
1182
|
TN2915006_200323APB_FTO_1672724
|
2915006000NRG23200320231033182
|
025730392
|
20/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2915006WL046420
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2915006_300522FTO_244665
|
2915006000NRG23280520220122690
|
010787585
|
30/05/2022
|
Soundarajan
|
Soundarajan
|
2915006WL003919
|
00715
|
DBSS0IN0451
|
1200
|
07/06/2022
|
No Such Account
|
1184
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699343
|
026442813
|
28/11/2022
|
soundarajan
|
soundarajan
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1185
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699378
|
026442813
|
28/11/2022
|
Santha
|
Santha
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1186
|
TN2915006_300323APB_FTO_1713378
|
2915006000NRG23300320231110762
|
038719713
|
30/03/2023
|
muruganantham
|
muruganantham
|
2915006WL048277
|
00415
|
SBIN0000872
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2915007_030323APB_FTO_1614887
|
2915007000NRG23030320230934377
|
025730741
|
03/03/2023
|
Umarani
|
Umarani
|
2915007WL043574
|
00176
|
IDIB000N028
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2915007_120722FTO_530650
|
2915007000NRG23120720220363592
|
015201587
|
12/07/2022
|
Thanushkodi
|
Thanushkodi
|
2915007WL012942
|
00415
|
SBIN0000872
|
600
|
18/07/2022
|
Account closed
|
1189
|
TN2915007_260722APB_FTO_608800
|
2915007000NRG23260720220410242
|
013646585
|
26/07/2022
|
Elambal
|
Elambal
|
2915007WL015742
|
00176
|
IDIB000N028
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2915007_310522FTO_249181
|
2915007000NRG23300520220142963
|
016872636
|
31/05/2022
|
Balakrishnan
|
Balakrishnan
|
2915007WL004334
|
00176
|
IDIB000N028
|
1124
|
07/06/2022
|
No Such Account
|
1191
|
TN2915007_310323APB_FTO_1718074
|
2915007000NRG23310320231126693
|
018529184
|
31/03/2023
|
Rathika
|
Rathika
|
2915007WL048649
|
00176
|
IDIB000P219
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2915003_200622APB_FTO_386165
|
2915003000NRG23200620220251385
|
009596932
|
20/06/2022
|
P. ILANGOVAN
|
P. ILANGOVAN
|
2915003WL007856
|
00177
|
IOBA0000272
|
600
|
27/06/2022
|
KYC Documents Pending
|
1193
|
TN2915003_210522APB_FTO_221509
|
2915003000NRG23210520220083766
|
023844393
|
21/05/2022
|
V. SELVI
|
V. SELVI
|
2915003WL002839
|
00177
|
IOBA0000272
|
675
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2915003_230822FTO_761102
|
2915003000NRG23220820220496322
|
020844912
|
23/08/2022
|
A. AMSAVALLI
|
A. AMSAVALLI
|
2915003WL020951
|
00177
|
IOBA0000272
|
1000
|
05/09/2022
|
Account closed
|
1195
|
TN2915003_250323APB_FTO_1692956
|
2915003000NRG23240320231075967
|
005714223
|
25/03/2023
|
JAYANTHI
|
JAYANTHI
|
2915003WL047425
|
00176
|
IDIB000S104
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2915003_290622APB_FTO_442662
|
2915003000NRG23290620220297785
|
010904115
|
29/06/2022
|
RAMASAMI
|
RAMASAMI
|
2915003WL009823
|
00078
|
CNRB0001261
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2915004_130922FTO_866582
|
2915004000NRG23130920220557900
|
035858042
|
13/09/2022
|
NETHAJI
|
NETHAJI
|
2915004WL0024322
|
00089
|
CBIN0280897
|
1967
|
18/10/2022
|
Account closed
|
1198
|
TN2915006_080822FTO_690262
|
2915006000NRG23080820220452540
|
017910923
|
08/08/2022
|
Achiyammal
|
Achiyammal
|
2915006WL018547
|
00715
|
DBSS0IN0451
|
1200
|
23/08/2022
|
Account closed
|
1199
|
TN2915006_200323FTO_1673114
|
2915006000NRG23170320231009904
|
025730131
|
20/03/2023
|
Chithra
|
Chithra
|
2915006WL0045926
|
00415
|
SBIN0000872
|
1200
|
31/03/2023
|
Account closed
|
1200
|
TN2915006_200323FTO_1673114
|
2915006000NRG23170320231010595
|
025730131
|
20/03/2023
|
Karpagam
|
Karpagam
|
2915006WL0045936
|
00415
|
SBIN0007544
|
1200
|
31/03/2023
|
Account closed
|
1201
|
TN2915006_180422FTO_92580
|
2915006000NRG23180420220010253
|
017520779
|
18/04/2022
|
Aravinth
|
Aravinth
|
2915006WL000416
|
00546
|
CIUB0000047
|
1260
|
12/05/2022
|
Account closed
|
1202
|
TN2915006_311022APB_FTO_1085806
|
2915006000NRG23291020220657365
|
015710848
|
31/10/2022
|
Pushpavalli
|
Pushpavalli
|
2915006WL030672
|
00176
|
IDIB000M017
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2915006_311222APB_FTO_1370718
|
2915006000NRG23301220220773911
|
037268502
|
31/12/2022
|
Selvaraj
|
Selvaraj
|
2915006WL036457
|
00168
|
ICIC0006087
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2915007_060722FTO_490250
|
2915007000NRG23060720220337908
|
011542847
|
06/07/2022
|
Malathi
|
Malathi
|
2915007WL011574
|
00176
|
IDIB000N028
|
1200
|
13/07/2022
|
Account closed
|
1205
|
TN2915007_080323APB_FTO_1629312
|
2915007000NRG23080320230953645
|
005715132
|
08/03/2023
|
Vasanthy
|
Vasanthy
|
2915007WL044409
|
00176
|
IDIB000A086
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2915007_081122APB_FTO_1121492
|
2915007000NRG23081120220663275
|
015842222
|
08/11/2022
|
Murugaiyan
|
Murugaiyan
|
2915007WL031358
|
00415
|
SBIN0007544
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2915007_200323FTO_1669930
|
2915007000NRG23170320231008595
|
025730131
|
20/03/2023
|
Murugaiyan
|
Murugaiyan
|
2915007WL0045860
|
00415
|
SBIN0011070
|
1686
|
31/03/2023
|
Account closed
|
1208
|
TN2915007_180123FTO_1458231
|
2915007000NRG23180120230830530
|
037267470
|
18/01/2023
|
Kanjana
|
Kanjana
|
2915007WL038799
|
00176
|
IDIB000N028
|
1200
|
04/02/2023
|
No Such Account
|
1209
|
TN2915007_290323FTO_1709594
|
2915007000NRG23290320231105354
|
008365050
|
29/03/2023
|
Rajanila
|
Rajanila
|
2915007WL048124
|
00177
|
IOBA0001562
|
200
|
04/04/2023
|
Account closed
|
1210
|
TN2915008_130422FTO_71077
|
2915008000NRG22130420221436730
|
009655029
|
13/04/2022
|
SHANTHI
|
SHANTHI
|
2915008WL0033214
|
00176
|
IDIB000P036
|
1200
|
11/05/2022
|
No Such Account
|
1211
|
TN2915008_021222FTO_1227776
|
2915008000NRG23021220220704861
|
026441394
|
02/12/2022
|
JAYA
|
JAYA
|
2915008WL033643
|
00546
|
CIUB0000031
|
1380
|
13/12/2022
|
No Such Account
|
1212
|
TN2915008_060922APB_FTO_835927
|
2915008000NRG23060920220546392
|
035857862
|
06/09/2022
|
DEVI
|
DEVI
|
2915008WL023488
|
00415
|
SBIN0009472
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2915008_110722APB_FTO_523545
|
2915008000NRG23110720220361403
|
030529644
|
11/07/2022
|
KARUPPAIAN
|
KARUPPAIAN
|
2915008WL012810
|
00415
|
SBIN0001897
|
600
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2915008_120722APB_FTO_526828
|
2915008000NRG23110720220361947
|
015201505
|
12/07/2022
|
SAROJA
|
SAROJA
|
2915008WL012831
|
00415
|
SBIN0009472
|
1100
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2915008_150822FTO_721926
|
2915008000NRG23130820220469335
|
013156717
|
15/08/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2915008WL019479
|
00415
|
SBIN0009472
|
1000
|
25/08/2022
|
No Such Account
|
1216
|
TN2915008_160323APB_FTO_1654025
|
2915008000NRG23160320231002761
|
025730239
|
16/03/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL045663
|
00415
|
SBIN0009472
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2915005_311022APB_FTO_1088275
|
2915005000NRG23311020220658736
|
015710848
|
31/10/2022
|
Irudhaya mare
|
Irudhaya mare
|
2915005WL030838
|
00415
|
SBIN0000939
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2915006_020722FTO_464722
|
2915006000NRG23010720220308661
|
017186076
|
02/07/2022
|
Kannaki
|
Kannaki
|
2915006WL010458
|
00176
|
IDIB000M017
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
1219
|
TN2915006_020123APB_FTO_1381676
|
2915006000NRG23020120230777372
|
037269821
|
02/01/2023
|
Mariyammal
|
Mariyammal
|
2915006WL036593
|
00415
|
SBIN0001897
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2915006_080822FTO_690262
|
2915006000NRG23080820220452530
|
017910923
|
08/08/2022
|
Manjula
|
Manjula
|
2915006WL018547
|
00715
|
DBSS0IN0451
|
200
|
23/08/2022
|
Account closed
|
1221
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581363
|
020056857
|
31/03/2023
|
Mariyammal
|
Mariyammal
|
2915001WL0025996
|
00177
|
IOBA0002795
|
1000
|
16/05/2023
|
No Such Account
|
1222
|
TN2915001_270223APB_FTO_1596145
|
2915001000NRG23270220230922657
|
005713705
|
27/02/2023
|
Rathiyammal
|
Rathiyammal
|
2915001WL043101
|
00177
|
IOBA0002795
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2915001_301222APB_FTO_1366820
|
2915001000NRG23301220220772036
|
037296222
|
30/12/2022
|
Revathi
|
Revathi
|
2915001WL036329
|
00437
|
TMBL0000085
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2915002_090622APB_FTO_310305
|
2915002000NRG23090620220191437
|
014636918
|
09/06/2022
|
Karthikeyan
|
Karthikeyan
|
2915002WL005691
|
00078
|
CNRB0001261
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2915003_080622FTO_295523
|
2915003000NRG23070620220169271
|
018936994
|
08/06/2022
|
SEBASTEEN
|
SEBASTEEN
|
2915003WL005120
|
00415
|
SBIN0007015
|
1200
|
15/06/2022
|
No Such Account
|
1226
|
TN2915003_110722APB_FTO_520940
|
2915003000NRG23090720220349194
|
015201505
|
11/07/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2915003WL012396
|
00177
|
IOBA0000272
|
600
|
18/07/2022
|
KYC Documents Pending
|
1227
|
TN2915003_101022APB_FTO_991805
|
2915003000NRG23101020220617588
|
035858313
|
10/10/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL028110
|
00415
|
SBIN0007015
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2915003_130123APB_FTO_1436857
|
2915003000NRG23120120230813534
|
037266712
|
13/01/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL038149
|
00415
|
SBIN0007015
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2915003_300822APB_FTO_802429
|
2915003000NRG23300820220521478
|
035857920
|
30/08/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2915003WL022277
|
00546
|
CIUB0000011
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436684
|
009655029
|
13/04/2022
|
Rani
|
Rani
|
2915004WL0033186
|
00437
|
TMBL0000043
|
273
|
11/05/2022
|
Account closed
|
1231
|
TN2915004_020922APB_FTO_813757
|
2915004000NRG23020920220529520
|
035858377
|
02/09/2022
|
THANGAIYAN
|
THANGAIYAN
|
2915004WL022660
|
00176
|
IDIB000T046
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2915004_090622APB_FTO_308544
|
2915004000NRG23090620220186093
|
009931178
|
09/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL005529
|
00468
|
UBIN0551155
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327745
|
018558771
|
05/01/2023
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL0011239
|
00437
|
TMBL0000085
|
1000
|
04/02/2023
|
Account closed
|
1234
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327746
|
018558771
|
05/01/2023
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL0011239
|
00437
|
TMBL0000085
|
600
|
04/02/2023
|
Account closed
|
1235
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327748
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0011239
|
00437
|
TMBL0000085
|
1200
|
04/02/2023
|
Account closed
|
1236
|
TN2915001_100123APB_FTO_1423053
|
2915001000NRG23100120230801886
|
018559682
|
10/01/2023
|
Paramasivam
|
Paramasivam
|
2915001WL037573
|
00546
|
CIUB0000068
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2915001_161122FTO_1157289
|
2915001000NRG23161120220679295
|
013800351
|
16/11/2022
|
Tamilarasan
|
Tamilarasan
|
2915001WL032194
|
00176
|
IDIB000P128
|
1000
|
24/11/2022
|
A/c Blocked or Frozen
|
1238
|
TN2915001_050123FTO_1391046
|
2915001000NRG23171120220679977
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0032246
|
00437
|
TMBL0000085
|
660
|
04/02/2023
|
No Such Account
|
1239
|
TN2915001_200323APB_FTO_1672992
|
2915001000NRG23200320231031604
|
025730392
|
20/03/2023
|
Devika
|
Devika
|
2915001WL046377
|
00177
|
IOBA0001197
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2915001_200622APB_FTO_383681
|
2915001000NRG23200620220248841
|
009596955
|
20/06/2022
|
Saminathan
|
Saminathan
|
2915001WL007738
|
00415
|
SBIN0000797
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2915001_221122FTO_1186267
|
2915001000NRG23221120220691594
|
026441953
|
22/11/2022
|
Mariyammal
|
Mariyammal
|
2915001WL032917
|
00437
|
TMBL0000085
|
800
|
13/12/2022
|
No Such Account
|
1242
|
TN2915006_080822FTO_690262
|
2915006000NRG23080820220452572
|
017910923
|
08/08/2022
|
Elisapathrani
|
Elisapathrani
|
2915006WL018547
|
00715
|
DBSS0IN0451
|
1200
|
23/08/2022
|
No Such Account
|
1243
|
TN2915006_140522APB_FTO_203062
|
2915006000NRG23120520220050430
|
023844393
|
14/05/2022
|
Jayarani
|
Jayarani
|
2915006WL001862
|
00415
|
SBIN0000872
|
1200
|
23/06/2022
|
KYC Documents Pending
|
1244
|
TN2915006_200323FTO_1673114
|
2915006000NRG23200320231034359
|
025730131
|
20/03/2023
|
Vembu
|
Vembu
|
2915006WL0046455
|
00715
|
DBSS0IN0451
|
1000
|
31/03/2023
|
No Such Account
|
1245
|
TN2915006_220822APB_FTO_750555
|
2915006000NRG23200820220486056
|
014512652
|
22/08/2022
|
palanivelu
|
palanivelu
|
2915006WL020285
|
00415
|
SBIN0001897
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2915006_211222APB_FTO_1316539
|
2915006000NRG23211220220744338
|
018558461
|
21/12/2022
|
Paramasivam
|
Paramasivam
|
2915006WL035343
|
00176
|
IDIB000M132
|
200
|
06/02/2023
|
Account closed
|
1247
|
TN2915006_220722APB_FTO_585759
|
2915006000NRG23220720220388098
|
013645616
|
22/07/2022
|
Jeeva
|
Jeeva
|
2915006WL014543
|
00176
|
IDIB000M017
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2915006_240323APB_FTO_1687728
|
2915006000NRG23230320231051185
|
027904319
|
24/03/2023
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL046956
|
00415
|
SBIN0000872
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2915006_261122APB_FTO_1199157
|
2915006000NRG23261120220693231
|
026441682
|
26/11/2022
|
Arumaikkannu
|
Arumaikkannu
|
2915006WL033062
|
00415
|
SBIN0001897
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2915007_210622FTO_391773
|
2915007000NRG16200620221648190
|
009596914
|
21/06/2022
|
Sangeetha
|
Sangeetha
|
2915007WL0028770
|
00176
|
IDIB000N028
|
200
|
27/06/2022
|
No Such Account
|
1251
|
TN2915007_150223APB_FTO_1555078
|
2915007000NRG23150220230885556
|
014717620
|
15/02/2023
|
Sarathambal
|
Sarathambal
|
2915007WL041617
|
00176
|
IDIB000N028
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2915007_200323FTO_1669930
|
2915007000NRG23161220220735733
|
025730131
|
20/03/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL0034971
|
00177
|
IOBA0001092
|
1000
|
31/03/2023
|
Account closed
|
1253
|
TN2915007_291122APB_FTO_1214818
|
2915007000NRG23291120220701818
|
019838557
|
29/11/2022
|
Murugaiyan
|
Murugaiyan
|
2915007WL033441
|
00415
|
SBIN0007544
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2915008_130422FTO_71077
|
2915008000NRG22130420221436722
|
009655029
|
13/04/2022
|
MARIYASTELLAH
|
MARIYASTELLAH
|
2915008WL0033210
|
00177
|
IOBA0000039
|
1200
|
11/05/2022
|
Account closed
|
1255
|
TN2915008_130422FTO_71077
|
2915008000NRG22130420221436735
|
009655029
|
13/04/2022
|
RAMAIYAN
|
RAMAIYAN
|
2915008WL0033217
|
00546
|
CIUB0000030
|
1638
|
11/05/2022
|
No Such Account
|
1256
|
TN2915008_040123APB_FTO_1390245
|
2915008000NRG23040120230786195
|
018559404
|
04/01/2023
|
VEERARAGAVAN
|
VEERARAGAVAN
|
2915008WL036897
|
00415
|
SBIN0009472
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2915008_060822APB_FTO_685824
|
2915008000NRG23050820220446317
|
016957618
|
06/08/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL018166
|
00546
|
CIUB0000031
|
1125
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2915008_170323APB_FTO_1659498
|
2915008000NRG23170320231008219
|
025730281
|
17/03/2023
|
KAVITHA
|
KAVITHA
|
2915008WL045847
|
00415
|
SBIN0001897
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2915008_210522FTO_219898
|
2915008000NRG23190520220076896
|
023844476
|
21/05/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2915008WL002671
|
00176
|
IDIB000P036
|
1260
|
23/06/2022
|
No Such Account
|
1260
|
TN2915002_101122APB_FTO_1130708
|
2915002000NRG23101120220670293
|
014668345
|
10/11/2022
|
Umamaheshwari
|
Umamaheshwari
|
2915002WL031617
|
00078
|
CNRB0001261
|
1967
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2915002_130123FTO_1440898
|
2915002000NRG23130120230821440
|
037291334
|
13/01/2023
|
Jaisankar
|
Jaisankar
|
2915002WL038421
|
00078
|
CNRB0001261
|
1000
|
04/02/2023
|
Account closed
|
1262
|
TN2915002_230323APB_FTO_1685590
|
2915002000NRG23230320231052233
|
025730314
|
23/03/2023
|
R.VIJAYA
|
R.VIJAYA
|
2915002WL046974
|
00078
|
CNRB0001261
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2915003_060323APB_FTO_1624841
|
2915003000NRG23060320230947521
|
005717215
|
06/03/2023
|
KALPANA
|
KALPANA
|
2915003WL044138
|
00415
|
SBIN0007015
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2915004_071022APB_FTO_978320
|
2915004000NRG23071020220607651
|
033431862
|
07/10/2022
|
KAMALA
|
KAMALA
|
2915004WL027531
|
00177
|
IOBA0000097
|
630
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1265
|
TN2915004_110822FTO_710184
|
2915004000NRG23110820220462344
|
013156761
|
11/08/2022
|
VASANTHI
|
VASANTHI
|
2915004WL019028
|
00715
|
DBSS0IN0727
|
1967
|
25/08/2022
|
No Such Account
|
1266
|
TN2915004_160922FTO_876428
|
2915004000NRG23140920220558273
|
035858351
|
16/09/2022
|
VASANTHA
|
VASANTHA
|
2915004WL0024361
|
00715
|
DBSS0IN0727
|
1260
|
18/10/2022
|
No Such Account
|
1267
|
TN2915004_211022APB_FTO_1046691
|
2915004000NRG23211020220642467
|
014731413
|
21/10/2022
|
JAYAMANI
|
JAYAMANI
|
2915004WL029595
|
00468
|
UBIN0551155
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2915004_211222APB_FTO_1318815
|
2915004000NRG23211220220745933
|
018559601
|
21/12/2022
|
POONGOTHAI
|
POONGOTHAI
|
2915004WL035369
|
00354
|
PUNB0048700
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2915004_250822FTO_771364
|
2915004000NRG23250820220507694
|
020844942
|
25/08/2022
|
VASANTHA
|
VASANTHA
|
2915004WL0021564
|
00715
|
DBSS0IN0727
|
1260
|
01/09/2022
|
No Such Account
|
1270
|
TN2915004_250822APB_FTO_771953
|
2915004000NRG23250820220507876
|
020844976
|
25/08/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL021578
|
00437
|
TMBL0000043
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2915003_050422APB_FTO_31289
|
2915003000NRG22050420221432647
|
020520291
|
05/04/2022
|
K. RAJALAKSHMI
|
K. RAJALAKSHMI
|
2915003WL032977
|
00177
|
IOBA0000952
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2915003_280422FTO_151930
|
2915003000NRG22280420221436849
|
018427819
|
28/04/2022
|
SUHASINI
|
SUHASINI
|
2915003WL0033278
|
00691
|
IPOS0000001
|
1000
|
16/05/2022
|
No Such Account
|
1273
|
TN2915003_030123APB_FTO_1387746
|
2915003000NRG23030120230781146
|
037292498
|
03/01/2023
|
GANESAN
|
GANESAN
|
2915003WL036752
|
00415
|
SBIN0000261
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2915003_230722APB_FTO_589641
|
2915003000NRG23230720220396141
|
013645616
|
23/07/2022
|
SEKAR
|
SEKAR
|
2915003WL015259
|
00177
|
IOBA0000952
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2915003_250323APB_FTO_1692883
|
2915003000NRG23240320231065679
|
005714223
|
25/03/2023
|
N. NATARAJAN
|
N. NATARAJAN
|
2915003WL047259
|
00177
|
IOBA0000952
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
TN2915003_250722FTO_599638
|
2915003000NRG23250720220404619
|
015745985
|
25/07/2022
|
PARIMALA
|
PARIMALA
|
2915003WL015576
|
00177
|
IOBA0000952
|
1200
|
08/08/2022
|
No Such Account
|
1277
|
TN2915003_310323APB_FTO_1719822
|
2915003000NRG23310320231126172
|
018529184
|
31/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2915003WL048630
|
00176
|
IDIB000S104
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2915004_071022APB_FTO_978320
|
2915004000NRG23071020220607629
|
033431862
|
07/10/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL027531
|
00177
|
IOBA0000097
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2915004_080722FTO_500263
|
2915004000NRG23080720220340827
|
011326463
|
08/07/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0011867
|
00089
|
CBIN0280897
|
1911
|
15/07/2022
|
Unclaimed/DEAF accounts
|
1280
|
TN2915004_130123APB_FTO_1438599
|
2915004000NRG23130120230816710
|
037293709
|
13/01/2023
|
SAROJA
|
SAROJA
|
2915004WL038289
|
00546
|
CIUB0000008
|
1050
|
06/02/2023
|
Account closed
|
1281
|
TN2915004_200223APB_FTO_1573395
|
2915004000NRG23200220230902179
|
005713912
|
20/02/2023
|
SARITHA
|
SARITHA
|
2915004WL042166
|
00177
|
IOBA0000972
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2915004_211222APB_FTO_1315940
|
2915004000NRG23211220220743986
|
018558461
|
21/12/2022
|
TAMILARASAN
|
TAMILARASAN
|
2915004WL035336
|
00546
|
CIUB0000033
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2915004_240223APB_FTO_1586841
|
2915004000NRG23240220230916512
|
005716042
|
24/02/2023
|
ARUMUGAM
|
ARUMUGAM
|
2915004WL042847
|
00177
|
IOBA0000097
|
1536
|
04/04/2023
|
Account closed
|
1284
|
TN2915004_300522APB_FTO_244941
|
2915004000NRG23270520220116789
|
010787496
|
30/05/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL003751
|
00437
|
TMBL0000043
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2915004_230323FTO_1684805
|
2915004000NRG23200320231028696
|
027904160
|
23/03/2023
|
GANESAN
|
GANESAN
|
2915004WL0046330
|
00089
|
CBIN0280897
|
1686
|
30/03/2023
|
No Such Account
|
1286
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685209
|
026441953
|
22/11/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0032660
|
00089
|
CBIN0280897
|
920
|
13/12/2022
|
No Such Account
|
1287
|
TN2915005_140622APB_FTO_343164
|
2915005000NRG23140620220217715
|
011252323
|
14/06/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL006576
|
00415
|
SBIN0000939
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2915005_150223APB_FTO_1554900
|
2915005000NRG23150220230887106
|
014717620
|
15/02/2023
|
SUSILA
|
SUSILA
|
2915005WL041645
|
00168
|
ICIC0006155
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2915005_160323FTO_1652408
|
2915005000NRG23150320231001129
|
025730086
|
16/03/2023
|
Tamilselvi
|
Tamilselvi
|
2915005WL0045544
|
00078
|
CNRB0016379
|
1686
|
31/03/2023
|
No Such Account
|
1290
|
TN2915005_160522APB_FTO_208243
|
2915005000NRG23160520220060365
|
023844393
|
16/05/2022
|
VASANTHA
|
VASANTHA
|
2915005WL002209
|
00715
|
DBSS0IN0727
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2915005_220822APB_FTO_754448
|
2915005000NRG23220820220495144
|
014512652
|
22/08/2022
|
M.Rajendran
|
M.Rajendran
|
2915005WL020884
|
00415
|
SBIN0000939
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2915003_130922APB_FTO_865754
|
2915003000NRG23120920220554772
|
035858126
|
13/09/2022
|
SELVI
|
SELVI
|
2915003WL024103
|
00415
|
SBIN0007015
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2915003_150323APB_FTO_1649357
|
2915003000NRG23140320230989175
|
025719908
|
15/03/2023
|
VIMALA
|
VIMALA
|
2915003WL045201
|
00415
|
SBIN0000261
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2915003_250323APB_FTO_1693535
|
2915003000NRG23240320231077378
|
005714223
|
25/03/2023
|
S. JAYALAKSHMI
|
S. JAYALAKSHMI
|
2915003WL047447
|
00177
|
IOBA0000272
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
1295
|
TN2915003_280223APB_FTO_1603472
|
2915003000NRG23280220230926411
|
005718378
|
28/02/2023
|
VASANTHI
|
VASANTHI
|
2915003WL043296
|
00176
|
IDIB000S104
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2915003_280323APB_FTO_1703836
|
2915003000NRG23280320231095455
|
025730258
|
28/03/2023
|
R. RAJESWARI
|
R. RAJESWARI
|
2915003WL047899
|
00078
|
CNRB0001261
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2915003_310323APB_FTO_1719975
|
2915003000NRG23310320231127460
|
018529184
|
31/03/2023
|
S. PREMA
|
S. PREMA
|
2915003WL048663
|
00546
|
CIUB0000011
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2915004_030622FTO_265915
|
2915004000NRG23030620220151442
|
023844463
|
03/06/2022
|
VIONLIYA
|
VIONLIYA
|
2915004WL004607
|
00354
|
PUNB0048700
|
1150
|
23/06/2022
|
No Such Account
|
1299
|
TN2915004_030622FTO_265880
|
2915004000NRG23030620220151526
|
023844463
|
03/06/2022
|
SARAVANAN
|
SARAVANAN
|
2915004WL004608
|
00354
|
PUNB0048700
|
230
|
23/06/2022
|
No Such Account
|
1300
|
TN2915004_100622APB_FTO_318264
|
2915004000NRG23100620220198025
|
009931178
|
10/06/2022
|
SEKAR
|
SEKAR
|
2915004WL005961
|
00177
|
IOBA0000097
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684660
|
026441953
|
22/11/2022
|
ARPUTHA DOS
|
ARPUTHA DOS
|
2915004WL0032614
|
00177
|
IOBA0000972
|
600
|
13/12/2022
|
No Such Account
|
1302
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684661
|
026441953
|
22/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL0032615
|
00177
|
IOBA0001049
|
1568
|
13/12/2022
|
Account closed
|
1303
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684776
|
026441953
|
22/11/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0032623
|
00546
|
CIUB0000008
|
1100
|
13/12/2022
|
No Such Account
|
1304
|
TN2915004_250323APB_FTO_1693357
|
2915004000NRG23250320231086655
|
005714223
|
25/03/2023
|
KESAVAN
|
KESAVAN
|
2915004WL047611
|
00176
|
IDIB000T046
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2915004_250822APB_FTO_770329
|
2915004000NRG23250820220506964
|
020844976
|
25/08/2022
|
LALITHA
|
LALITHA
|
2915004WL021483
|
00546
|
CIUB0000033
|
1911
|
01/09/2022
|
Account closed
|
1306
|
TN2915004_310323APB_FTO_1717908
|
2915004000NRG23310320231125469
|
020056895
|
31/03/2023
|
NATARAJAN
|
NATARAJAN
|
2915004WL048613
|
00177
|
IOBA0000972
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2915004_150722APB_FTO_545002
|
2915004000NRG23150720220370794
|
014734089
|
15/07/2022
|
KAVITHA
|
KAVITHA
|
2915004WL013567
|
00176
|
IDIB000K251
|
1150
|
29/07/2022
|
KYC Documents Pending
|
1308
|
TN2915004_160323FTO_1653864
|
2915004000NRG23160320231002733
|
025730086
|
16/03/2023
|
REVATHI
|
REVATHI
|
2915004WL0045662
|
00176
|
IDIB000T046
|
1290
|
03/04/2023
|
Account closed
|
1309
|
TN2915004_170622APB_FTO_363227
|
2915004000NRG23170620220233603
|
009596921
|
17/06/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL007137
|
00415
|
SBIN0010663
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2915004_190922APB_FTO_890875
|
2915004000NRG23170920220565505
|
035858077
|
19/09/2022
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL024875
|
00176
|
IDIB000K251
|
1200
|
19/10/2022
|
KYC Documents Pending
|
1311
|
TN2915004_230922FTO_912759
|
2915004000NRG23230920220575046
|
014307502
|
23/09/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0025581
|
00089
|
CBIN0280897
|
1967
|
19/10/2022
|
No Such Account
|
1312
|
TN2915004_250323APB_FTO_1693649
|
2915004000NRG23250320231085173
|
005714223
|
25/03/2023
|
RENUKADEV I
|
RENUKADEV I
|
2915004WL047578
|
00354
|
PUNB0048700
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2915004_250422APB_FTO_124157
|
2915004000NRG23250420220018530
|
017520185
|
25/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL000669
|
00048
|
BKID0008065
|
546
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2915004_270123FTO_1490479
|
2915004000NRG23270120230839419
|
037268763
|
27/01/2023
|
GOMATHY
|
GOMATHY
|
2915004WL039510
|
00089
|
CBIN0280897
|
840
|
04/02/2023
|
Account closed
|
1315
|
TN2915004_270123FTO_1490479
|
2915004000NRG23270120230839425
|
037268763
|
27/01/2023
|
VASANTHI
|
VASANTHI
|
2915004WL039510
|
00089
|
CBIN0280897
|
840
|
04/02/2023
|
Unclaimed/DEAF accounts
|
1316
|
TN2915004_310323FTO_1717439
|
2915004000NRG23310320231123084
|
020056857
|
31/03/2023
|
RAJKIRAN
|
RAJKIRAN
|
2915004WL048555
|
00177
|
IOBA0000097
|
1100
|
16/05/2023
|
Account closed
|
1317
|
TN2915005_221122APB_FTO_1183292
|
2915005000NRG23211120220687483
|
026441306
|
22/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915005WL032760
|
00176
|
IDIB000B064
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2915005_281022FTO_1073484
|
2915005000NRG23281020220655434
|
015710965
|
28/10/2022
|
PASUPATHY
|
PASUPATHY
|
2915005WL030412
|
00176
|
IDIB000T046
|
1405
|
07/11/2022
|
No Such Account
|
1319
|
TN2915005_300922FTO_946896
|
2915005000NRG23300920220594568
|
030361488
|
30/09/2022
|
PASUPATHY
|
PASUPATHY
|
2915005WL026705
|
00176
|
IDIB000K189
|
1686
|
19/10/2022
|
No Such Account
|
1320
|
TN2915006_031222APB_FTO_1232566
|
2915006000NRG23031220220708581
|
026441500
|
03/12/2022
|
Chithra
|
Chithra
|
2915006WL033850
|
00415
|
SBIN0000872
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2915006_141022FTO_1008456
|
2915006000NRG23141020220626493
|
018043986
|
14/10/2022
|
Parameswari
|
Parameswari
|
2915006WL028608
|
00546
|
CIUB0000047
|
1200
|
21/10/2022
|
Account closed
|
1322
|
TN2915006_220822FTO_753192
|
2915006000NRG23220820220491405
|
014512507
|
22/08/2022
|
Selvakumari
|
Selvakumari
|
2915006WL020677
|
00546
|
CIUB0000047
|
1405
|
01/09/2022
|
Account closed
|
1323
|
TN2915006_250323FTO_1693655
|
2915006000NRG23250320231086118
|
005717081
|
25/03/2023
|
jothi
|
jothi
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
800
|
04/04/2023
|
No Such Account
|
1324
|
TN2915006_140522APB_FTO_203104
|
2915006000NRG23130520220054677
|
023844393
|
14/05/2022
|
Chandra
|
Chandra
|
2915006WL001976
|
00415
|
SBIN0001897
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2915006_200323APB_FTO_1672935
|
2915006000NRG23200320231034025
|
025730392
|
20/03/2023
|
Indhuja
|
Indhuja
|
2915006WL046448
|
00415
|
SBIN0001897
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2915006_201222APB_FTO_1311866
|
2915006000NRG23201220220741767
|
018559202
|
20/12/2022
|
Chitra
|
Chitra
|
2915006WL035244
|
00415
|
SBIN0001897
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2915006_201222APB_FTO_1311683
|
2915006000NRG23201220220742679
|
018559202
|
20/12/2022
|
Santhi
|
Santhi
|
2915006WL035278
|
00415
|
SBIN0000872
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2915006_241222APB_FTO_1335652
|
2915006000NRG23241220220754380
|
018559149
|
24/12/2022
|
Selvaraj
|
Selvaraj
|
2915006WL035718
|
00168
|
ICIC0006087
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2915001_031022APB_FTO_960106
|
2915001000NRG23300920220594378
|
010261467
|
03/10/2022
|
Rajakumari
|
Rajakumari
|
2915001WL026698
|
00546
|
CIUB0000068
|
600
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2915002_270323FTO_1701923
|
2915002000NRG23270320231094180
|
025730852
|
27/03/2023
|
Theivanayagi
|
Theivanayagi
|
2915002WL047880
|
00415
|
SBIN0000261
|
1000
|
31/03/2023
|
Account closed
|
1331
|
TN2915002_271222APB_FTO_1351871
|
2915002000NRG23271220220761944
|
017254798
|
27/12/2022
|
Saroja
|
Saroja
|
2915002WL035959
|
00078
|
CNRB0002340
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2915003_050422FTO_31118
|
2915003000NRG22010420221412242
|
020520398
|
05/04/2022
|
MARIYABABY
|
MARIYABABY
|
2915003WL032495
|
00546
|
CIUB0000011
|
1200
|
07/05/2022
|
No Such Account
|
1333
|
TN2915003_010722APB_FTO_454077
|
2915003000NRG23010720220304688
|
015113546
|
01/07/2022
|
R. INDIRANI
|
R. INDIRANI
|
2915003WL010209
|
00415
|
SBIN0000261
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2915003_210522APB_FTO_221298
|
2915003000NRG23190520220077007
|
023844393
|
21/05/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2915003WL002672
|
00177
|
IOBA0000272
|
1200
|
23/06/2022
|
KYC Documents Pending
|
1335
|
TN2915003_200323FTO_1673007
|
2915003000NRG23200320231034353
|
025730131
|
20/03/2023
|
P. SANTHA
|
P. SANTHA
|
2915003WL046453
|
00177
|
IOBA0000272
|
1200
|
31/03/2023
|
Account closed
|
1336
|
TN2915003_260922APB_FTO_925191
|
2915003000NRG23260920220581312
|
030361657
|
26/09/2022
|
KALPANA
|
KALPANA
|
2915003WL025988
|
00415
|
SBIN0007015
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2915003_270922APB_FTO_930040
|
2915003000NRG23270920220583500
|
030361637
|
27/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL026126
|
00415
|
SBIN0007015
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2915003_051022APB_FTO_965709
|
2915003000NRG23300920220595050
|
010261420
|
05/10/2022
|
ANATHAVALLI
|
ANATHAVALLI
|
2915003WL026736
|
00176
|
IDIB000S104
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2915004_020522APB_FTO_171537
|
2915004000NRG23020520220026760
|
018427436
|
02/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL001030
|
00048
|
BKID0008065
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2915004_080722APB_FTO_502459
|
2915004000NRG23070720220339780
|
011326451
|
08/07/2022
|
APOORVAM
|
APOORVAM
|
2915004WL011788
|
00437
|
TMBL0000043
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2915004_100622APB_FTO_318693
|
2915004000NRG23100620220197380
|
009931178
|
10/06/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL005953
|
00415
|
SBIN0071148
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2915004_130522APB_FTO_199508
|
2915004000NRG23120520220051803
|
009535790
|
13/05/2022
|
APOORVAM
|
APOORVAM
|
2915004WL001895
|
00437
|
TMBL0000043
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2915004_120822APB_FTO_716315
|
2915004000NRG23120820220467917
|
013156735
|
12/08/2022
|
M.SUMITHIRA
|
M.SUMITHIRA
|
2915004WL019375
|
00437
|
TMBL0000043
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2915004_130123FTO_1438780
|
2915004000NRG23130120230819136
|
037291334
|
13/01/2023
|
SATHIYA
|
SATHIYA
|
2915004WL038341
|
00715
|
DBSS0IN0727
|
630
|
04/02/2023
|
No Such Account
|
1345
|
TN2915004_160622APB_FTO_355294
|
2915004000NRG23160620220227060
|
009596921
|
16/06/2022
|
VALLI
|
VALLI
|
2915004WL006831
|
00177
|
IOBA0000097
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2915002_260522APB_FTO_233309
|
2915002000NRG23260520220109423
|
010787349
|
26/05/2022
|
Karthikeyan
|
Karthikeyan
|
2915002WL003546
|
00078
|
CNRB0001261
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2915003_050422APB_FTO_29078
|
2915003000NRG22040420221429773
|
020520291
|
05/04/2022
|
G. MUTHULAKSHMI
|
G. MUTHULAKSHMI
|
2915003WL032917
|
00176
|
IDIB000S104
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2915003_100123APB_FTO_1422342
|
2915003000NRG23100120230803092
|
018559682
|
10/01/2023
|
R. ARIVAZHAGAN
|
R. ARIVAZHAGAN
|
2915003WL037636
|
00415
|
SBIN0000261
|
1200
|
06/02/2023
|
Account closed
|
1349
|
TN2915003_151122APB_FTO_1154812
|
2915003000NRG23151120220676491
|
015796272
|
15/11/2022
|
A. JEYALAKSHMI
|
A. JEYALAKSHMI
|
2915003WL032119
|
00415
|
SBIN0000261
|
720
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2915003_210522APB_FTO_219873
|
2915003000NRG23190520220076785
|
023844393
|
21/05/2022
|
L. VANITHA
|
L. VANITHA
|
2915003WL002666
|
00177
|
IOBA0000272
|
1638
|
23/06/2022
|
KYC Documents Pending
|
1351
|
TN2915003_220822APB_FTO_750867
|
2915003000NRG23200820220489886
|
020844995
|
22/08/2022
|
G. MUTHULAKSHMI
|
G. MUTHULAKSHMI
|
2915003WL020583
|
00176
|
IDIB000S104
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2915003_211022FTO_1048881
|
2915003000NRG23211020220646693
|
014731559
|
21/10/2022
|
VIJAYAN
|
VIJAYAN
|
2915003WL029816
|
00546
|
CIUB0000292
|
1000
|
02/11/2022
|
Account closed
|
1353
|
TN2915003_300922FTO_947610
|
2915003000NRG23300920220594573
|
030361488
|
30/09/2022
|
C. KALA
|
C. KALA
|
2915003WL0026706
|
00078
|
CNRB0001261
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
1354
|
TN2915003_310323APB_FTO_1719304
|
2915003000NRG23310320231130027
|
018529184
|
31/03/2023
|
R. SATHYA
|
R. SATHYA
|
2915003WL048714
|
00176
|
IDIB000N105
|
1200
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
TN2915004_101022FTO_988283
|
2915004000NRG23101020220615076
|
009744007
|
10/10/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL027982
|
00176
|
IDIB000P138
|
1124
|
18/10/2022
|
Account closed
|
1356
|
TN2915004_130123FTO_1438780
|
2915004000NRG23130120230819057
|
037291334
|
13/01/2023
|
JEGATHAMBAL
|
JEGATHAMBAL
|
2915004WL038341
|
00715
|
DBSS0IN0727
|
1050
|
04/02/2023
|
No Such Account
|
1357
|
TN2915004_141022APB_FTO_1006412
|
2915004000NRG23141020220623871
|
018044319
|
14/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL028492
|
00468
|
UBIN0551155
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2915004_170323FTO_1662006
|
2915004000NRG23160320231003231
|
025730086
|
17/03/2023
|
NITHYA
|
NITHYA
|
2915004WL0045682
|
00468
|
UBIN0551155
|
1260
|
31/03/2023
|
A/c Blocked or Frozen
|
1359
|
TN2915004_170323FTO_1662006
|
2915004000NRG23170320231012948
|
025730086
|
17/03/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0045992
|
00546
|
CIUB0000033
|
630
|
31/03/2023
|
No Such Account
|
1360
|
TN2915004_200522APB_FTO_217334
|
2915004000NRG23200520220080165
|
023844393
|
20/05/2022
|
MANJULA
|
MANJULA
|
2915004WL002763
|
00546
|
CIUB0000008
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2915004_261122APB_FTO_1201791
|
2915004000NRG23261120220694647
|
026442813
|
26/11/2022
|
BAKKIYARAJ
|
BAKKIYARAJ
|
2915004WL033157
|
00089
|
CBIN0280897
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2915004_270123FTO_1491295
|
2915004000NRG23270120230841856
|
037268763
|
27/01/2023
|
BALU
|
BALU
|
2915004WL039585
|
00176
|
IDIB000T046
|
1100
|
04/02/2023
|
Account closed
|
1363
|
TN2915004_270223APB_FTO_1595305
|
2915004000NRG23270220230921826
|
005713705
|
27/02/2023
|
GOMATHI
|
GOMATHI
|
2915004WL043083
|
00176
|
IDIB000T046
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2915005_060323APB_FTO_1624810
|
2915005000NRG23030320230937916
|
005716318
|
06/03/2023
|
Sutha
|
Sutha
|
2915005WL043749
|
00176
|
IDIB000A067
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2915005_070123APB_FTO_1406380
|
2915005000NRG23060120230790120
|
018559404
|
07/01/2023
|
Rukmani
|
Rukmani
|
2915005WL037051
|
00176
|
IDIB000A114
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2915005_080622APB_FTO_297855
|
2915005000NRG23080620220178509
|
009931178
|
08/06/2022
|
RAMAMIRTHAM
|
RAMAMIRTHAM
|
2915005WL005315
|
00045
|
BARB0TIRUTN
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2915003_201022APB_FTO_1037976
|
2915003000NRG23201020220638285
|
008995992
|
20/10/2022
|
SELVI
|
SELVI
|
2915003WL029296
|
00415
|
SBIN0007015
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2915003_250323APB_FTO_1694347
|
2915003000NRG23240320231073725
|
005714223
|
25/03/2023
|
SELVI
|
SELVI
|
2915003WL047390
|
00415
|
SBIN0007015
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2915003_290722APB_FTO_632519
|
2915003000NRG23290720220420039
|
015632497
|
29/07/2022
|
V. SELVI
|
V. SELVI
|
2915003WL016495
|
00177
|
IOBA0000272
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2915005_081022APB_FTO_982850
|
2915005000NRG23081020220612970
|
033431890
|
08/10/2022
|
Saritha
|
Saritha
|
2915005WL027842
|
00168
|
ICIC0002282
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2915005_130123APB_FTO_1440126
|
2915005000NRG23130120230819960
|
037293709
|
13/01/2023
|
Santhi
|
Santhi
|
2915005WL038378
|
00415
|
SBIN0010663
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2915005_140223APB_FTO_1548862
|
2915005000NRG23140220230869288
|
008081830
|
14/02/2023
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL041129
|
00415
|
SBIN0000939
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2915005_290822FTO_793823
|
2915005000NRG23170820220482574
|
011286912
|
29/08/2022
|
santhi
|
santhi
|
2915005WL0020108
|
00715
|
DBSS0IN0451
|
1792
|
07/09/2022
|
A/c Blocked or Frozen
|
1374
|
TN2915005_171222APB_FTO_1297282
|
2915005000NRG23171220220736535
|
018559244
|
17/12/2022
|
Chitra
|
Chitra
|
2915005WL035016
|
00415
|
SBIN0000939
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2915005_191222APB_FTO_1304894
|
2915005000NRG23191220220740033
|
018559244
|
19/12/2022
|
DHANUSHU T
|
DHANUSHU T
|
2915005WL035127
|
00078
|
CNRB0016380
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2915003_300522FTO_245731
|
2915003000NRG22250420221436819
|
016872636
|
30/05/2022
|
VASANTHI
|
VASANTHI
|
2915003WL0033262
|
00546
|
CIUB0000013
|
1200
|
07/06/2022
|
No Such Account
|
1377
|
TN2915003_090522FTO_187729
|
2915003000NRG23060520220034365
|
014388859
|
09/05/2022
|
VARATHARAJAN
|
VARATHARAJAN
|
2915003WL001264
|
00177
|
IOBA0000952
|
1000
|
17/05/2022
|
No Such Account
|
1378
|
TN2915003_100522APB_FTO_190631
|
2915003000NRG23070520220036973
|
014388872
|
10/05/2022
|
VALARMATHI
|
VALARMATHI
|
2915003WL001366
|
00177
|
IOBA0000952
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2915003_200622FTO_383056
|
2915003000NRG23200620220245979
|
009596874
|
20/06/2022
|
ALAMELU
|
ALAMELU
|
2915003WL007600
|
00177
|
IOBA0000272
|
1000
|
27/06/2022
|
No Such Account
|
1380
|
TN2915003_211222APB_FTO_1317938
|
2915003000NRG23211220220744155
|
018558461
|
21/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2915003WL035340
|
00415
|
SBIN0007015
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2915003_250323APB_FTO_1692625
|
2915003000NRG23240320231062721
|
005714223
|
25/03/2023
|
S. SEETHALAKSHMI
|
S. SEETHALAKSHMI
|
2915003WL047198
|
00078
|
CNRB0001261
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2915003_250323APB_FTO_1692776
|
2915003000NRG23240320231072945
|
005714223
|
25/03/2023
|
NITHYA
|
NITHYA
|
2915003WL047382
|
00177
|
IOBA0000272
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2915003_271222APB_FTO_1349938
|
2915003000NRG23271220220761214
|
017255358
|
27/12/2022
|
M. KALIYAPERUMAL
|
M. KALIYAPERUMAL
|
2915003WL035948
|
00415
|
SBIN0000261
|
1380
|
07/02/2023
|
Account closed
|
1384
|
TN2915003_310323APB_FTO_1720291
|
2915003000NRG23310320231120168
|
018529184
|
31/03/2023
|
KALAIVANI
|
KALAIVANI
|
2915003WL048507
|
00415
|
SBIN0000261
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2915004_060522APB_FTO_181387
|
2915004000NRG23060520220036103
|
014388806
|
06/05/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL001312
|
00048
|
BKID0008065
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2915004_100622APB_FTO_313349
|
2915004000NRG23090620220189328
|
009931178
|
10/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL005632
|
00089
|
CBIN0280897
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2915004_150223APB_FTO_1555246
|
2915004000NRG23150220230887579
|
014717620
|
15/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2915004WL041651
|
00089
|
CBIN0280897
|
1150
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
TN2915004_210223APB_FTO_1575463
|
2915004000NRG23210220230903758
|
005713912
|
21/02/2023
|
Rani
|
Rani
|
2915004WL042259
|
00437
|
TMBL0000043
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2915005_031222FTO_1232207
|
2915005000NRG23031220220709512
|
026442634
|
03/12/2022
|
Silambarasan
|
Silambarasan
|
2915005WL033865
|
00415
|
SBIN0010663
|
400
|
13/12/2022
|
No Such Account
|
1390
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581069
|
020056857
|
31/03/2023
|
Babi
|
Babi
|
2915001WL0025971
|
00546
|
CIUB0000068
|
1000
|
16/05/2023
|
Account closed
|
1391
|
TN2915002_090323APB_FTO_1635660
|
2915002000NRG23090320230955445
|
005717215
|
09/03/2023
|
Thennarasan
|
Thennarasan
|
2915002WL044486
|
00078
|
CNRB0001261
|
1400
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
TN2915002_101222APB_FTO_1265846
|
2915002000NRG23101220220726213
|
017254818
|
10/12/2022
|
A.PARVATHI
|
A.PARVATHI
|
2915002WL034516
|
00176
|
IDIB000K201
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2915002_240323APB_FTO_1690337
|
2915002000NRG23240320231064157
|
027904319
|
24/03/2023
|
Manimegalai
|
Manimegalai
|
2915002WL047226
|
00176
|
IDIB000K201
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2915002_281122FTO_1206721
|
2915002000NRG23281120220696298
|
026441123
|
28/11/2022
|
Murugaiyan
|
Murugaiyan
|
2915002WL033230
|
00415
|
SBIN0000261
|
1500
|
13/12/2022
|
Account closed
|
1395
|
TN2915002_310323APB_FTO_1720196
|
2915002000NRG23310320231130510
|
018529184
|
31/03/2023
|
Geetha
|
Geetha
|
2915002WL048732
|
00078
|
CNRB0001261
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2915003_140323APB_FTO_1646462
|
2915003000NRG23140320230981452
|
025730767
|
14/03/2023
|
A. AMUTHA
|
A. AMUTHA
|
2915003WL045085
|
00546
|
CIUB0000666
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2915003_281022APB_FTO_1073726
|
2915003000NRG23271020220653156
|
015711122
|
28/10/2022
|
S. USHA
|
S. USHA
|
2915003WL030229
|
00415
|
SBIN0018725
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2915004_150223APB_FTO_1555057
|
2915004000NRG23150220230885444
|
014717620
|
15/02/2023
|
KAMALA
|
KAMALA
|
2915004WL041615
|
00177
|
IOBA0000097
|
1050
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327749
|
018558771
|
05/01/2023
|
Manimekalai
|
Manimekalai
|
2915001WL0011239
|
00437
|
TMBL0000085
|
1275
|
04/02/2023
|
Account closed
|
1400
|
TN2915001_050123FTO_1391046
|
2915001000NRG23040720220327752
|
018558771
|
05/01/2023
|
Ankavai
|
Ankavai
|
2915001WL0011239
|
00437
|
TMBL0000085
|
1000
|
04/02/2023
|
Account closed
|
1401
|
TN2915001_060922APB_FTO_837561
|
2915001000NRG23060920220547256
|
035857862
|
06/09/2022
|
Selvi
|
Selvi
|
2915001WL023547
|
00415
|
SBIN0003831
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2915001_110622APB_FTO_325187
|
2915001000NRG23100620220202042
|
009931030
|
11/06/2022
|
Balamurugan
|
Balamurugan
|
2915001WL006068
|
00546
|
CIUB0000068
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2915001_141022APB_FTO_1008437
|
2915001000NRG23141020220625794
|
018044319
|
14/10/2022
|
Selvarani
|
Selvarani
|
2915001WL028541
|
00437
|
TMBL0000085
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2915001_310323FTO_1716933
|
2915001000NRG23181120220680855
|
020056857
|
31/03/2023
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
2915001WL0032359
|
00177
|
IOBA0002795
|
1200
|
16/05/2023
|
Account closed
|
1405
|
TN2915001_190722APB_FTO_567975
|
2915001000NRG23190720220383833
|
028480530
|
19/07/2022
|
Mariyammal
|
Mariyammal
|
2915001WL014278
|
00177
|
IOBA0002795
|
1000
|
27/07/2022
|
Account closed
|
1406
|
TN2915001_050123FTO_1391046
|
2915001000NRG23200920220569216
|
018558771
|
05/01/2023
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL0025056
|
00437
|
TMBL0000085
|
660
|
04/02/2023
|
Account closed
|
1407
|
TN2915001_310323FTO_1716933
|
2915001000NRG23211120220684773
|
020056857
|
31/03/2023
|
Babi
|
Babi
|
2915001WL0032623
|
00546
|
CIUB0000068
|
200
|
16/05/2023
|
Account closed
|
1408
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581092
|
020056857
|
31/03/2023
|
Banumathi
|
Banumathi
|
2915001WL0025975
|
00437
|
TMBL0000085
|
800
|
16/05/2023
|
No Such Account
|
1409
|
TN2915001_290323APB_FTO_1711659
|
2915001000NRG23290320231108530
|
008365021
|
29/03/2023
|
Malika
|
Malika
|
2915001WL048204
|
00415
|
SBIN0000864
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2915002_170922APB_FTO_884345
|
2915002000NRG23170920220564707
|
035858366
|
17/09/2022
|
Anthoniachi
|
Anthoniachi
|
2915002WL024847
|
00078
|
CNRB0002340
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2915002_240822FTO_766899
|
2915002000NRG23240820220505270
|
020844942
|
24/08/2022
|
Kasthoori
|
Kasthoori
|
2915002WL0021299
|
00078
|
CNRB0001261
|
800
|
05/09/2022
|
Account closed
|
1412
|
TN2915003_141022APB_FTO_1009398
|
2915003000NRG23141020220626578
|
018044319
|
14/10/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL028609
|
00177
|
IOBA0000952
|
200
|
04/11/2022
|
Account closed
|
1413
|
TN2915003_290522APB_FTO_239994
|
2915003000NRG23280520220123509
|
010787281
|
29/05/2022
|
VASANTHA
|
VASANTHA
|
2915003WL003965
|
00415
|
SBIN0007015
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816395
|
037291334
|
13/01/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1415
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816456
|
037291334
|
13/01/2023
|
ANBEGA
|
ANBEGA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1416
|
TN2915004_130922FTO_865353
|
2915004000NRG23130920220556910
|
035858042
|
13/09/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0024262
|
00546
|
CIUB0000008
|
1290
|
18/10/2022
|
No Such Account
|
1417
|
TN2915001_310323FTO_1716933
|
2915001000NRG23260920220581405
|
020056857
|
31/03/2023
|
Moorthi
|
Moorthi
|
2915001WL0026009
|
00177
|
IOBA0002795
|
800
|
16/05/2023
|
No Such Account
|
1418
|
TN2915001_290323APB_FTO_1710436
|
2915001000NRG23290320231104806
|
008365021
|
29/03/2023
|
Rathiyammal
|
Rathiyammal
|
2915001WL048104
|
00177
|
IOBA0002795
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2915002_130123FTO_1440646
|
2915002000NRG23130120230821149
|
037291334
|
13/01/2023
|
Senthamaraiselvi
|
Senthamaraiselvi
|
2915002WL038415
|
00078
|
CNRB0002340
|
1100
|
04/02/2023
|
Account closed
|
1420
|
TN2915002_210323APB_FTO_1678012
|
2915002000NRG23210320231040440
|
025730392
|
21/03/2023
|
Vembu
|
Vembu
|
2915002WL046645
|
00177
|
IOBA0000272
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2915002_240822FTO_766899
|
2915002000NRG23240820220505274
|
020844942
|
24/08/2022
|
Ambika
|
Ambika
|
2915002WL0021302
|
00415
|
SBIN0000261
|
200
|
01/09/2022
|
Account closed
|
1422
|
TN2915002_300622FTO_445190
|
2915002000NRG23300620220298799
|
022546621
|
30/06/2022
|
Moorthy
|
Moorthy
|
2915002WL009897
|
00176
|
IDIB000K201
|
1686
|
09/07/2022
|
No Such Account
|
1423
|
TN2915003_100123FTO_1422805
|
2915003000NRG23100120230803307
|
018558664
|
10/01/2023
|
P.SENTHILKUMAR
|
P.SENTHILKUMAR
|
2915003WL037642
|
00468
|
UBIN0558028
|
1200
|
04/02/2023
|
No Such Account
|
1424
|
TN2915003_160522FTO_208880
|
2915003000NRG23160520220062733
|
023844476
|
16/05/2022
|
Alamelu
|
Alamelu
|
2915003WL002260
|
00177
|
IOBA0000952
|
1200
|
23/06/2022
|
No Such Account
|
1425
|
TN2915003_201022APB_FTO_1039429
|
2915003000NRG23201020220637974
|
008995992
|
20/10/2022
|
A. JEYALAKSHMI
|
A. JEYALAKSHMI
|
2915003WL029271
|
00415
|
SBIN0000261
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2915003_211022FTO_1048447
|
2915003000NRG23211020220645214
|
014731559
|
21/10/2022
|
SAROJA
|
SAROJA
|
2915003WL029732
|
00078
|
CNRB0001261
|
1405
|
02/11/2022
|
Account closed
|
1427
|
TN2915003_250323APB_FTO_1692733
|
2915003000NRG23240320231066456
|
005714223
|
25/03/2023
|
RENUGA
|
RENUGA
|
2915003WL047273
|
00177
|
IOBA0000952
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2915003_290522FTO_240603
|
2915003000NRG23270520220115413
|
010787322
|
29/05/2022
|
SEBASTEEN
|
SEBASTEEN
|
2915003WL003705
|
00415
|
SBIN0007015
|
600
|
07/06/2022
|
No Such Account
|
1429
|
TN2915003_310323APB_FTO_1717793
|
2915003000NRG23310320231118730
|
020056895
|
31/03/2023
|
SUBA RAVIKUMAR
|
SUBA RAVIKUMAR
|
2915003WL048484
|
00415
|
SBIN0000261
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2915004_040422APB_FTO_13874
|
2915004000NRG22010420221411602
|
020520291
|
04/04/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL032481
|
00177
|
IOBA0000972
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2915004_020922APB_FTO_813552
|
2915004000NRG23020920220529362
|
035858377
|
02/09/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL022649
|
00415
|
SBIN0071148
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2915004_020922APB_FTO_813757
|
2915004000NRG23020920220529470
|
035858377
|
02/09/2022
|
SARASWATHI
|
SARASWATHI
|
2915004WL022660
|
00176
|
IDIB000T046
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2915004_081222APB_FTO_1251380
|
2915004000NRG23081220220718610
|
011962707
|
08/12/2022
|
Rani
|
Rani
|
2915004WL034147
|
00437
|
TMBL0000043
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2915003_101022FTO_990586
|
2915003000NRG23071020220606339
|
035857944
|
10/10/2022
|
DURAI
|
DURAI
|
2915003WL027458
|
00415
|
SBIN0007015
|
600
|
18/10/2022
|
Account closed
|
1435
|
TN2915003_110722APB_FTO_523304
|
2915003000NRG23110720220356218
|
015201505
|
11/07/2022
|
N. SASIKALA
|
N. SASIKALA
|
2915003WL012612
|
00177
|
IOBA0000272
|
1200
|
18/07/2022
|
KYC Documents Pending
|
1436
|
TN2915003_150622APB_FTO_347327
|
2915003000NRG23150620220225255
|
008553230
|
15/06/2022
|
S. SEETHALAKSHMI
|
S. SEETHALAKSHMI
|
2915003WL006766
|
00177
|
IOBA0000272
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2915003_180722APB_FTO_561673
|
2915003000NRG23180720220376580
|
014734061
|
18/07/2022
|
S. ANANTHANAYAKI
|
S. ANANTHANAYAKI
|
2915003WL013962
|
00177
|
IOBA0000272
|
1200
|
29/07/2022
|
KYC Documents Pending
|
1438
|
TN2915003_190722APB_FTO_569143
|
2915003000NRG23190720220384514
|
028480530
|
19/07/2022
|
N. SANTHURU
|
N. SANTHURU
|
2915003WL014299
|
00415
|
SBIN0000261
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2915003_220223APB_FTO_1579891
|
2915003000NRG23210220230904819
|
008397780
|
22/02/2023
|
K. SELVI
|
K. SELVI
|
2915003WL042313
|
00546
|
CIUB0000011
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2915003_280223APB_FTO_1603315
|
2915003000NRG23280220230926484
|
005718378
|
28/02/2023
|
C. VENUGOPAL
|
C. VENUGOPAL
|
2915003WL043301
|
00078
|
CNRB0001261
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2915003_300822FTO_802697
|
2915003000NRG23300820220522247
|
035858062
|
30/08/2022
|
A. AMSAVALLI
|
A. AMSAVALLI
|
2915003WL022301
|
00177
|
IOBA0000272
|
1000
|
18/10/2022
|
Account closed
|
1442
|
TN2915004_061022FTO_971949
|
2915004000NRG23061020220604144
|
033431856
|
06/10/2022
|
VASANTHA
|
VASANTHA
|
2915004WL027286
|
00177
|
IOBA0000097
|
860
|
18/10/2022
|
No Such Account
|
1443
|
TN2915004_071022FTO_978638
|
2915004000NRG23071020220610648
|
033431856
|
07/10/2022
|
PONNI
|
PONNI
|
2915004WL027724
|
00364
|
RATN0000147
|
840
|
18/10/2022
|
No Such Account
|
1444
|
TN2915004_091222APB_FTO_1256064
|
2915004000NRG23091220220720406
|
011962707
|
09/12/2022
|
SUDHA
|
SUDHA
|
2915004WL034245
|
00177
|
IOBA0000097
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2915004_240223APB_FTO_1587107
|
2915004000NRG23240220230911856
|
005716042
|
24/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL042694
|
00468
|
UBIN0551155
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2915004_240622APB_FTO_414274
|
2915004000NRG23240620220269537
|
022861757
|
24/06/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL008715
|
00437
|
TMBL0000043
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2915005_111122APB_FTO_1135408
|
2915005000NRG23111120220671546
|
023569424
|
11/11/2022
|
NAGAIYAN
|
NAGAIYAN
|
2915005WL031756
|
00415
|
SBIN0010663
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2915005_130622APB_FTO_333652
|
2915005000NRG23130620220209433
|
011252298
|
13/06/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL006312
|
00415
|
SBIN0000939
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2915005_200323FTO_1672147
|
2915005000NRG23200320231028309
|
025730131
|
20/03/2023
|
Govintharaj
|
Govintharaj
|
2915005WL046322
|
00177
|
IOBA0000533
|
1000
|
31/03/2023
|
Account closed
|
1450
|
TN2915005_240323FTO_1690870
|
2915005000NRG23240320231062332
|
027904160
|
24/03/2023
|
Gunasekaran
|
Gunasekaran
|
2915005WL047189
|
00168
|
ICIC0002284
|
1000
|
30/03/2023
|
A/c Blocked or Frozen
|
1451
|
TN2915005_090422FTO_54372
|
2915005000NRG22090420221436570
|
036264217
|
09/04/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033131
|
00168
|
ICIC0002282
|
1000
|
06/05/2022
|
A/c Blocked or Frozen
|
1452
|
TN2915005_140323APB_FTO_1647126
|
2915005000NRG23140320230979904
|
025730767
|
14/03/2023
|
Santhi
|
Santhi
|
2915005WL045067
|
00415
|
SBIN0010663
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2915005_250323APB_FTO_1694078
|
2915005000NRG23240320231063509
|
005714223
|
25/03/2023
|
SAROJA
|
SAROJA
|
2915005WL047211
|
00176
|
IDIB000A114
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2915005_310323APB_FTO_1720478
|
2915005000NRG23310320231133984
|
018529184
|
31/03/2023
|
Sanmugavel
|
Sanmugavel
|
2915005WL048797
|
00078
|
CNRB0016380
|
950
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2915001_090822FTO_700242
|
2915001000NRG23080820220455882
|
017910666
|
09/08/2022
|
NAGAPPAN
|
NAGAPPAN
|
2915001WL018680
|
00177
|
IOBA0001197
|
1536
|
23/08/2022
|
No Such Account
|
1456
|
TN2915001_100123APB_FTO_1422948
|
2915001000NRG23100120230801463
|
018559682
|
10/01/2023
|
Nathiya
|
Nathiya
|
2915001WL037558
|
00177
|
IOBA0001197
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2915001_180123FTO_1457351
|
2915001000NRG23180120230829777
|
037267470
|
18/01/2023
|
Nadanasabapathi
|
Nadanasabapathi
|
2915001WL038766
|
00176
|
IDIB000A067
|
1200
|
04/02/2023
|
No Such Account
|
1458
|
TN2915001_270822APB_FTO_785266
|
2915001000NRG23270820220514567
|
011286972
|
27/08/2022
|
Paramasivam
|
Paramasivam
|
2915001WL021976
|
00546
|
CIUB0000068
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2915001_301222APB_FTO_1361593
|
2915001000NRG23291220220767728
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2915001WL036155
|
00437
|
TMBL0000085
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2915001_300822APB_FTO_802312
|
2915001000NRG23300820220521126
|
035857920
|
30/08/2022
|
Babi
|
Babi
|
2915001WL022272
|
00546
|
CIUB0000068
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2915002_070323APB_FTO_1626857
|
2915002000NRG23060320230948274
|
005715345
|
07/03/2023
|
R.VIJAYA
|
R.VIJAYA
|
2915002WL044156
|
00078
|
CNRB0001261
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2915002_220822APB_FTO_750935
|
2915002000NRG23220820220490919
|
014512652
|
22/08/2022
|
Vasantha
|
Vasantha
|
2915002WL020652
|
00415
|
SBIN0000261
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2915002_261022APB_FTO_1063026
|
2915002000NRG23261020220649351
|
015710824
|
26/10/2022
|
Umamaheshwari
|
Umamaheshwari
|
2915002WL030001
|
00078
|
CNRB0001261
|
1967
|
07/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1464
|
TN2915002_300123FTO_1506607
|
2915002000NRG23300120230851069
|
018559851
|
30/01/2023
|
Avaiyambal
|
Avaiyambal
|
2915002WL039914
|
00078
|
CNRB0001261
|
1967
|
04/02/2023
|
Account closed
|
1465
|
TN2915003_060522APB_FTO_180707
|
2915003000NRG23050520220031957
|
014388806
|
06/05/2022
|
BALASUNDARI
|
BALASUNDARI
|
2915003WL001207
|
00415
|
SBIN0000261
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
1466
|
TN2915003_110722APB_FTO_524325
|
2915003000NRG23110720220361519
|
015201505
|
11/07/2022
|
K. SELVI
|
K. SELVI
|
2915003WL012812
|
00546
|
CIUB0000011
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735077
|
017255306
|
26/12/2022
|
T. ARULMOZHI
|
T. ARULMOZHI
|
2915003WL0034868
|
00177
|
IOBA0000952
|
800
|
07/02/2023
|
Account closed
|
1468
|
TN2915001_070323APB_FTO_1628389
|
2915001000NRG23060320230949129
|
005715345
|
07/03/2023
|
Chithiraiselvam
|
Chithiraiselvam
|
2915001WL044195
|
00177
|
IOBA0001197
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2915001_090223APB_FTO_1531696
|
2915001000NRG23090220230863256
|
012059743
|
09/02/2023
|
Vasammal
|
Vasammal
|
2915001WL040776
|
00415
|
SBIN0007852
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2915001_150323APB_FTO_1651021
|
2915001000NRG23140320230996936
|
025730239
|
15/03/2023
|
Shanmugam
|
Shanmugam
|
2915001WL045365
|
00546
|
CIUB0000068
|
600
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1471
|
TN2915001_230323APB_FTO_1685443
|
2915001000NRG23230320231049245
|
025730314
|
23/03/2023
|
Kosalai
|
Kosalai
|
2915001WL046902
|
00415
|
SBIN0011070
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2915001_230922APB_FTO_913377
|
2915001000NRG23230920220574248
|
014307441
|
23/09/2022
|
Karpagavalli
|
Karpagavalli
|
2915001WL025531
|
00437
|
TMBL0000085
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2915001_300822APB_FTO_803038
|
2915001000NRG23300820220523601
|
035857920
|
30/08/2022
|
Ankavai
|
Ankavai
|
2915001WL022357
|
00437
|
TMBL0000085
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2915001_300922APB_FTO_946417
|
2915001000NRG23300920220593657
|
030361442
|
30/09/2022
|
Sowndaravalli
|
Sowndaravalli
|
2915001WL026659
|
00437
|
TMBL0000085
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2915005_061022FTO_969010
|
2915005000NRG22061020221437250
|
033431856
|
06/10/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033435
|
00168
|
ICIC0002282
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1476
|
TN2915005_210323FTO_1677429
|
2915005000NRG22251120221437321
|
025730131
|
21/03/2023
|
Sanmugam
|
Sanmugam
|
2915005WL0033465
|
00168
|
ICIC0002282
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
1477
|
TN2915005_031222FTO_1232414
|
2915005000NRG23031220220710157
|
026442634
|
03/12/2022
|
R.Padma
|
R.Padma
|
2915005WL033880
|
00168
|
ICIC0000526
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1478
|
TN2915005_110722FTO_523659
|
2915005000NRG23060720220338352
|
030529590
|
11/07/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL0011602
|
00415
|
SBIN0000939
|
1200
|
18/07/2022
|
Account closed
|
1479
|
TN2915005_090123APB_FTO_1417294
|
2915005000NRG23090120230799017
|
018558837
|
09/01/2023
|
JOTHI S
|
JOTHI S
|
2915005WL037481
|
00177
|
IOBA0000533
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2915005_160822APB_FTO_725780
|
2915005000NRG23160820220476927
|
013156747
|
16/08/2022
|
N.Selvaraj
|
N.Selvaraj
|
2915005WL019854
|
00415
|
SBIN0010663
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2915005_171222APB_FTO_1297900
|
2915005000NRG23171220220736993
|
018559244
|
17/12/2022
|
S.Santra
|
S.Santra
|
2915005WL035033
|
00168
|
ICIC0002284
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2915003_071022APB_FTO_975234
|
2915003000NRG23071020220606166
|
033431862
|
07/10/2022
|
K. RAMAKRISHNAN
|
K. RAMAKRISHNAN
|
2915003WL027437
|
00177
|
IOBA0000272
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2915003_080622APB_FTO_298376
|
2915003000NRG23080620220179261
|
018937073
|
08/06/2022
|
S. ANANTHANAYAKI
|
S. ANANTHANAYAKI
|
2915003WL005329
|
00177
|
IOBA0000272
|
1200
|
15/06/2022
|
KYC Documents Pending
|
1484
|
TN2915003_080822FTO_690383
|
2915003000NRG23080820220452770
|
017910923
|
08/08/2022
|
K. RAJENDIRAN
|
K. RAJENDIRAN
|
2915003WL018554
|
00176
|
IDIB000S104
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
1485
|
TN2915003_190722APB_FTO_565809
|
2915003000NRG23140720220366708
|
028480530
|
19/07/2022
|
S. USHA
|
S. USHA
|
2915003WL013222
|
00415
|
SBIN0018725
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2915003_200323FTO_1671396
|
2915003000NRG23200320231026140
|
025730131
|
20/03/2023
|
A. RAMAN
|
A. RAMAN
|
2915003WL046243
|
00176
|
IDIB000S104
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1487
|
TN2915003_210622APB_FTO_389238
|
2915003000NRG23210620220253836
|
009596932
|
21/06/2022
|
VADUVAMBAL
|
VADUVAMBAL
|
2915003WL007929
|
00546
|
CIUB0000011
|
1000
|
27/06/2022
|
KYC Documents Pending
|
1488
|
TN2915003_280323APB_FTO_1703836
|
2915003000NRG23280320231095459
|
025730258
|
28/03/2023
|
S. SAHUNDALA
|
S. SAHUNDALA
|
2915003WL047899
|
00078
|
CNRB0001261
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2915003_290622APB_FTO_443469
|
2915003000NRG23290620220298459
|
022546529
|
29/06/2022
|
USHARANI
|
USHARANI
|
2915003WL009885
|
00177
|
IOBA0000952
|
1200
|
09/07/2022
|
KYC Documents Pending
|
1490
|
TN2915004_040422FTO_13157
|
2915004000NRG22010420221410099
|
020520398
|
04/04/2022
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2915004WL032432
|
00546
|
CIUB0000033
|
1150
|
07/05/2022
|
A/c Blocked or Frozen
|
1491
|
TN2915004_270622FTO_429135
|
2915004000NRG22250520221436891
|
022861828
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915004WL0033297
|
00715
|
DBSS0IN0727
|
420
|
06/07/2022
|
No Such Account
|
1492
|
TN2915004_270622FTO_429135
|
2915004000NRG22250520221436892
|
022861828
|
27/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL0033297
|
00715
|
DBSS0IN0727
|
1050
|
06/07/2022
|
No Such Account
|
1493
|
TN2915004_010722FTO_460187
|
2915004000NRG23010720220311145
|
017186076
|
01/07/2022
|
SETHURAMAN
|
SETHURAMAN
|
2915004WL010614
|
00354
|
PUNB0048700
|
1967
|
11/07/2022
|
No Such Account
|
1494
|
TN2915004_120123APB_FTO_1433319
|
2915004000NRG23120120230812664
|
037295842
|
12/01/2023
|
GOMATHI
|
GOMATHI
|
2915004WL038128
|
00176
|
IDIB000T046
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2915004_130123FTO_1438573
|
2915004000NRG23130120230816722
|
037291334
|
13/01/2023
|
TAMILSELVAN
|
TAMILSELVAN
|
2915004WL038289
|
00546
|
CIUB0000008
|
630
|
04/02/2023
|
Account closed
|
1496
|
TN2915004_141022FTO_1005866
|
2915004000NRG23141020220623116
|
018043986
|
14/10/2022
|
Pradeepa
|
Pradeepa
|
2915004WL028460
|
00176
|
IDIB000K251
|
1967
|
21/10/2022
|
No Such Account
|
1497
|
TN2915004_170622APB_FTO_363040
|
2915004000NRG23170620220231047
|
009596921
|
17/06/2022
|
RAGENDRAN
|
RAGENDRAN
|
2915004WL007064
|
00437
|
TMBL0000043
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2915004_180622FTO_370420
|
2915004000NRG23180620220239555
|
009596965
|
18/06/2022
|
Rani
|
Rani
|
2915004WL0007449
|
00437
|
TMBL0000043
|
1680
|
27/06/2022
|
Account closed
|
1499
|
TN2915004_200822FTO_741025
|
2915004000NRG23180820220485013
|
014512659
|
20/08/2022
|
JAYAKUMAR
|
JAYAKUMAR
|
2915004WL020192
|
00715
|
DBSS0IN0727
|
660
|
01/09/2022
|
No Such Account
|
1500
|
TN2915004_200223APB_FTO_1572994
|
2915004000NRG23200220230901880
|
005713912
|
20/02/2023
|
NATARAJAN
|
NATARAJAN
|
2915004WL042162
|
00177
|
IOBA0000972
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684837
|
026441953
|
22/11/2022
|
Kowsalya
|
Kowsalya
|
2915004WL0032631
|
00437
|
TMBL0000043
|
800
|
13/12/2022
|
No Such Account
|
1502
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685016
|
026441953
|
22/11/2022
|
SHANMUGAM
|
SHANMUGAM
|
2915004WL0032644
|
00546
|
CIUB0000033
|
440
|
13/12/2022
|
No Such Account
|
1503
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685207
|
026441953
|
22/11/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0032660
|
00089
|
CBIN0280897
|
1967
|
13/12/2022
|
No Such Account
|
1504
|
TN2915004_270223APB_FTO_1595463
|
2915004000NRG23270220230921185
|
005713705
|
27/02/2023
|
VADAMALAI
|
VADAMALAI
|
2915004WL043055
|
00546
|
CIUB0000033
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2915004_300522APB_FTO_244824
|
2915004000NRG23270520220121379
|
010787496
|
30/05/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL003897
|
00415
|
SBIN0010663
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2915002_140323APB_FTO_1646321
|
2915002000NRG23140320230974238
|
025730767
|
14/03/2023
|
Amudha
|
Amudha
|
2915002WL044976
|
00078
|
CNRB0002340
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2915002_180622APB_FTO_374156
|
2915002000NRG23180620220242695
|
009596841
|
18/06/2022
|
Kala
|
Kala
|
2915002WL007515
|
00078
|
CNRB0001261
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2915003_010722APB_FTO_455931
|
2915003000NRG23010720220304867
|
015113546
|
01/07/2022
|
SUDHA
|
SUDHA
|
2915003WL010227
|
00177
|
IOBA0000952
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2915003_020922FTO_815373
|
2915003000NRG23020920220530743
|
035858178
|
02/09/2022
|
C. KALA
|
C. KALA
|
2915003WL022778
|
00078
|
CNRB0001261
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
1510
|
TN2915003_121022FTO_997844
|
2915003000NRG23111020220620205
|
009744118
|
12/10/2022
|
PARIMALA
|
PARIMALA
|
2915003WL0028252
|
00177
|
IOBA0000272
|
1200
|
18/10/2022
|
No Such Account
|
1511
|
TN2915003_160822FTO_725501
|
2915003000NRG23160820220475792
|
013156717
|
16/08/2022
|
A. AMSAVALLI
|
A. AMSAVALLI
|
2915003WL019826
|
00177
|
IOBA0000272
|
1000
|
25/08/2022
|
Account closed
|
1512
|
TN2915003_250323APB_FTO_1693535
|
2915003000NRG23240320231077392
|
005714223
|
25/03/2023
|
P. BASKARAN
|
P. BASKARAN
|
2915003WL047447
|
00177
|
IOBA0000272
|
1200
|
04/04/2023
|
Account closed
|
1513
|
TN2915003_280223APB_FTO_1601258
|
2915003000NRG23280220230925531
|
005717464
|
28/02/2023
|
KALPANA
|
KALPANA
|
2915003WL043232
|
00415
|
SBIN0007015
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2915004_120822APB_FTO_713166
|
2915004000NRG23120820220463636
|
013156735
|
12/08/2022
|
NATARAJAN
|
NATARAJAN
|
2915004WL019136
|
00177
|
IOBA0000972
|
860
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685014
|
026441953
|
22/11/2022
|
LALITHA
|
LALITHA
|
2915004WL0032644
|
00546
|
CIUB0000033
|
1911
|
13/12/2022
|
No Such Account
|
1516
|
TN2915004_240622APB_FTO_413787
|
2915004000NRG23240620220261331
|
022861757
|
24/06/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL008360
|
00415
|
SBIN0010663
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2915004_250323APB_FTO_1693595
|
2915004000NRG23250320231087042
|
005714223
|
25/03/2023
|
MATHAN
|
MATHAN
|
2915004WL047616
|
00546
|
CIUB0000033
|
440
|
04/04/2023
|
Account closed
|
1518
|
TN2915004_290822FTO_794326
|
2915004000NRG23290820220519210
|
011286912
|
29/08/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0022202
|
00546
|
CIUB0000008
|
1290
|
07/09/2022
|
No Such Account
|
1519
|
TN2915004_310323APB_FTO_1717061
|
2915004000NRG23300320231110699
|
020056895
|
31/03/2023
|
SELVI
|
SELVI
|
2915004WL048276
|
00176
|
IDIB000K251
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2915003_310323APB_FTO_1718946
|
2915003000NRG23300320231114455
|
018529184
|
31/03/2023
|
L. MAHESWARI
|
L. MAHESWARI
|
2915003WL048401
|
00415
|
SBIN0007015
|
1750
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2915004_030622FTO_265745
|
2915004000NRG23030620220151522
|
023844463
|
03/06/2022
|
KALAIYARASI
|
KALAIYARASI
|
2915004WL004608
|
00354
|
PUNB0048700
|
460
|
23/06/2022
|
No Such Account
|
1522
|
TN2915004_130522APB_FTO_199508
|
2915004000NRG23120520220051777
|
009535790
|
13/05/2022
|
Rani
|
Rani
|
2915004WL001895
|
00437
|
TMBL0000043
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2915004_140722APB_FTO_539363
|
2915004000NRG23140720220367204
|
014734089
|
14/07/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL013291
|
00701
|
IDIB0PLB001
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2915004_281122APB_FTO_1211483
|
2915004000NRG23281120220700532
|
026442813
|
28/11/2022
|
VADAMALAI
|
VADAMALAI
|
2915004WL033367
|
00546
|
CIUB0000033
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2915005_031222FTO_1231882
|
2915005000NRG23031220220707903
|
026442634
|
03/12/2022
|
Tamilselvi
|
Tamilselvi
|
2915005WL033828
|
00078
|
CNRB0016379
|
1686
|
13/12/2022
|
No Such Account
|
1526
|
TN2915005_060323APB_FTO_1621861
|
2915005000NRG23060320230943902
|
005716318
|
06/03/2023
|
REVATHI
|
REVATHI
|
2915005WL044024
|
00045
|
BARB0TIRUTN
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2915005_110522FTO_192163
|
2915005000NRG23100520220047387
|
014388859
|
11/05/2022
|
Raman
|
Raman
|
2915005WL001741
|
00176
|
IDIB000A067
|
1405
|
17/05/2022
|
No Such Account
|
1528
|
TN2915005_191122APB_FTO_1170249
|
2915005000NRG23181120220681778
|
019838698
|
19/11/2022
|
SUGUNA
|
SUGUNA
|
2915005WL032407
|
00168
|
ICIC0006155
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2915005_200323APB_FTO_1668187
|
2915005000NRG23190320231018176
|
025730533
|
20/03/2023
|
Ratha
|
Ratha
|
2915005WL046100
|
00078
|
CNRB0016379
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2915005_230522APB_FTO_225816
|
2915005000NRG23200520220081166
|
015577169
|
23/05/2022
|
REVATHI
|
REVATHI
|
2915005WL002778
|
00168
|
ICIC0002282
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2915005_281122APB_FTO_1208511
|
2915005000NRG23281120220696798
|
026442813
|
28/11/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL033265
|
00415
|
SBIN0000939
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2915005_290722APB_FTO_630697
|
2915005000NRG23290720220417364
|
015632497
|
29/07/2022
|
Veerappan
|
Veerappan
|
2915005WL016221
|
00078
|
CNRB0016379
|
800
|
10/08/2022
|
A/c Blocked or Frozen
|
1533
|
TN2915006_050822FTO_672169
|
2915006000NRG23050820220439752
|
016957594
|
05/08/2022
|
Pandiyan
|
Pandiyan
|
2915006WL017742
|
00415
|
SBIN0000872
|
1200
|
19/08/2022
|
No Such Account
|
1534
|
TN2915006_060223APB_FTO_1521819
|
2915006000NRG23060220230858387
|
007471795
|
06/02/2023
|
Vimala
|
Vimala
|
2915006WL040441
|
00177
|
IOBA0000896
|
800
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2915006_100323APB_FTO_1637937
|
2915006000NRG23100320230959811
|
005717611
|
10/03/2023
|
Vasuki
|
Vasuki
|
2915006WL044629
|
00176
|
IDIB000M017
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2915006_101222FTO_1264444
|
2915006000NRG23101220220725166
|
017255139
|
10/12/2022
|
Karnamathi
|
Karnamathi
|
2915006WL034461
|
00176
|
IDIB000M132
|
1405
|
07/02/2023
|
No Such Account
|
1537
|
TN2915002_200522APB_FTO_217844
|
2915002000NRG23200520220082053
|
023844393
|
20/05/2022
|
Suseela
|
Suseela
|
2915002WL002792
|
00177
|
IOBA0001862
|
1200
|
23/06/2022
|
KYC Documents Pending
|
1538
|
TN2915002_230522APB_FTO_224969
|
2915002000NRG23220520220087846
|
023844393
|
23/05/2022
|
Kala
|
Kala
|
2915002WL002960
|
00078
|
CNRB0001261
|
420
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2915003_300822FTO_802175
|
2915003000NRG23300820220522041
|
035858062
|
30/08/2022
|
GEORGE
|
GEORGE
|
2915003WL022291
|
00546
|
CIUB0000011
|
1000
|
18/10/2022
|
Account closed
|
1540
|
TN2915004_140522FTO_203124
|
2915004000NRG23120520220050816
|
023844476
|
14/05/2022
|
MYTHILI
|
MYTHILI
|
2915004WL001871
|
00177
|
IOBA0000097
|
1050
|
23/06/2022
|
No Such Account
|
1541
|
TN2915006_270123APB_FTO_1491024
|
2915006000NRG23270120230840731
|
037290754
|
27/01/2023
|
Govintharaj
|
Govintharaj
|
2915006WL039561
|
00415
|
SBIN0001897
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2915006_300522FTO_244665
|
2915006000NRG23280520220122691
|
010787585
|
30/05/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915006WL003919
|
00715
|
DBSS0IN0451
|
1200
|
07/06/2022
|
A/c Blocked or Frozen
|
1543
|
TN2915006_010822APB_FTO_645642
|
2915006000NRG23290720220420385
|
018892603
|
01/08/2022
|
palanivelu
|
palanivelu
|
2915006WL016525
|
00415
|
SBIN0001897
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2915007_071022FTO_976797
|
2915007000NRG23071020220608227
|
033431856
|
07/10/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL027573
|
00176
|
IDIB000N028
|
880
|
18/10/2022
|
A/c Blocked or Frozen
|
1545
|
TN2915007_100822APB_FTO_704951
|
2915007000NRG23100820220460281
|
017910819
|
10/08/2022
|
Reetameri
|
Reetameri
|
2915007WL018912
|
00176
|
IDIB000N028
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2915007_120722FTO_531454
|
2915007000NRG23120720220364394
|
015201587
|
12/07/2022
|
Jayagandhu
|
Jayagandhu
|
2915007WL013005
|
00176
|
IDIB000A086
|
1686
|
18/07/2022
|
A/c Blocked or Frozen
|
1547
|
TN2915007_140323APB_FTO_1646556
|
2915007000NRG23140320230986213
|
025730767
|
14/03/2023
|
Mallika
|
Mallika
|
2915007WL045158
|
00176
|
IDIB000N028
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2915007_260722APB_FTO_608800
|
2915007000NRG23260720220410247
|
013646585
|
26/07/2022
|
Umarani
|
Umarani
|
2915007WL015742
|
00176
|
IDIB000N028
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2915007_260722FTO_607757
|
2915007000NRG23260720220410420
|
013645861
|
26/07/2022
|
Subitha
|
Subitha
|
2915007WL015747
|
00176
|
IDIB000N028
|
800
|
06/08/2022
|
No Such Account
|
1550
|
TN2915007_291022FTO_1078602
|
2915007000NRG23291020220657484
|
015711029
|
29/10/2022
|
Somasundharam
|
Somasundharam
|
2915007WL030691
|
00415
|
IDIB000M132
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
1551
|
TN2915007_310123FTO_1514280
|
2915007000NRG23310120230854449
|
010082799
|
31/01/2023
|
Panneer
|
Panneer
|
2915007WL040068
|
00176
|
IDIB000N028
|
400
|
09/02/2023
|
No Such Account
|
1552
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658364
|
015710881
|
31/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030790
|
00415
|
SBIN0000872
|
400
|
07/11/2022
|
Account closed
|
1553
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658367
|
015710881
|
31/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030790
|
00415
|
SBIN0000872
|
400
|
07/11/2022
|
Account closed
|
1554
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658447
|
015710881
|
31/10/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL0030792
|
00176
|
IDIB000N028
|
595
|
07/11/2022
|
A/c Blocked or Frozen
|
1555
|
TN2915008_040422APB_FTO_14183
|
2915008000NRG22010420221416085
|
020520291
|
04/04/2022
|
SAROJA
|
SAROJA
|
2915008WL032611
|
00176
|
IDIB000M017
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436592
|
017499597
|
19/04/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2915008WL0033145
|
00176
|
IDIB000K259
|
1320
|
12/05/2022
|
No Such Account
|
1557
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436595
|
017499597
|
19/04/2022
|
PUNITHA
|
PUNITHA
|
2915008WL0033146
|
00176
|
IDIB000K259
|
1380
|
12/05/2022
|
No Such Account
|
1558
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658365
|
015710881
|
31/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030790
|
00415
|
SBIN0000872
|
800
|
07/11/2022
|
Account closed
|
1559
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658366
|
015710881
|
31/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030790
|
00415
|
SBIN0000872
|
1320
|
07/11/2022
|
Account closed
|
1560
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658446
|
015710881
|
31/10/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL0030792
|
00176
|
IDIB000N028
|
1320
|
07/11/2022
|
A/c Blocked or Frozen
|
1561
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658449
|
015710881
|
31/10/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL0030792
|
00176
|
IDIB000N028
|
880
|
07/11/2022
|
A/c Blocked or Frozen
|
1562
|
TN2915008_190422FTO_100200
|
2915008000NRG22090420221436554
|
017499597
|
19/04/2022
|
PRDEEPA
|
PRDEEPA
|
2915008WL0033122
|
00176
|
IDIB000M017
|
1000
|
12/05/2022
|
No Such Account
|
1563
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436593
|
017499597
|
19/04/2022
|
PRABAVATHI
|
PRABAVATHI
|
2915008WL0033145
|
00176
|
IDIB000K259
|
1100
|
12/05/2022
|
No Such Account
|
1564
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436594
|
017499597
|
19/04/2022
|
PUNITHA
|
PUNITHA
|
2915008WL0033146
|
00176
|
IDIB000K259
|
1260
|
12/05/2022
|
No Such Account
|
1565
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436632
|
017499597
|
19/04/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2915008WL0033162
|
00176
|
IDIB000P036
|
1638
|
12/05/2022
|
No Such Account
|
1566
|
TN2915005_140323APB_FTO_1647172
|
2915005000NRG23140320230983172
|
025730767
|
14/03/2023
|
Kirishnaveni
|
Kirishnaveni
|
2915005WL045112
|
00715
|
DBSS0IN0451
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2915005_220822APB_FTO_755025
|
2915005000NRG23220820220493004
|
014512652
|
22/08/2022
|
N.Selvaraj
|
N.Selvaraj
|
2915005WL020802
|
00415
|
SBIN0010663
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2915005_250323APB_FTO_1694444
|
2915005000NRG23250320231088231
|
005714223
|
25/03/2023
|
P.Vanitha
|
P.Vanitha
|
2915005WL047654
|
00415
|
SBIN0010663
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2915005_250323APB_FTO_1694444
|
2915005000NRG23250320231088269
|
005714223
|
25/03/2023
|
JAYALAKSHMI R
|
JAYALAKSHMI R
|
2915005WL047654
|
00415
|
SBIN0010663
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2915005_310323FTO_1717746
|
2915005000NRG23310320231118100
|
020056857
|
31/03/2023
|
Sanmugam
|
Sanmugam
|
2915005WL048473
|
00168
|
ICIC0002282
|
800
|
16/05/2023
|
A/c Blocked or Frozen
|
1571
|
TN2915005_310323APB_FTO_1720442
|
2915005000NRG23310320231127847
|
018529184
|
31/03/2023
|
VIJAYAMANI
|
VIJAYAMANI
|
2915005WL048672
|
00176
|
IDIB000A114
|
1686
|
06/05/2023
|
Account closed
|
1572
|
TN2915006_040422FTO_15423
|
2915006000NRG22010420221420252
|
020520398
|
04/04/2022
|
Rajathi
|
Rajathi
|
2915006WL032692
|
00177
|
IOBA0000896
|
600
|
07/05/2022
|
Account closed
|
1573
|
TN2915004_250223APB_FTO_1589940
|
2915004000NRG23250220230918090
|
005716191
|
25/02/2023
|
KAVIYAN
|
KAVIYAN
|
2915004WL042907
|
00415
|
SBIN0000939
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2915004_270123APB_FTO_1491488
|
2915004000NRG23270120230842105
|
037290754
|
27/01/2023
|
MAINAVATHY
|
MAINAVATHY
|
2915004WL039590
|
00176
|
IDIB000K251
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
TN2915004_290922APB_FTO_938912
|
2915004000NRG23290920220587312
|
030361614
|
29/09/2022
|
ANGLISMERI
|
ANGLISMERI
|
2915004WL026316
|
00177
|
IOBA0000972
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2915005_140323APB_FTO_1647172
|
2915005000NRG23140320230983217
|
025730767
|
14/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915005WL045112
|
00715
|
DBSS0IN0451
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2915005_170622APB_FTO_366999
|
2915005000NRG23170620220238589
|
009596921
|
17/06/2022
|
SAROJA
|
SAROJA
|
2915005WL007398
|
00176
|
IDIB000A114
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2915005_290822FTO_793823
|
2915005000NRG23170820220482573
|
011286912
|
29/08/2022
|
santhi
|
santhi
|
2915005WL0020108
|
00715
|
DBSS0IN0451
|
1536
|
07/09/2022
|
A/c Blocked or Frozen
|
1579
|
TN2915005_191222APB_FTO_1304894
|
2915005000NRG23191220220740032
|
018559244
|
19/12/2022
|
PADMAVATHY
|
PADMAVATHY
|
2915005WL035127
|
00078
|
CNRB0016380
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2915005_311222FTO_1372207
|
2915005000NRG23311220220774845
|
037296635
|
31/12/2022
|
Sasikala
|
Sasikala
|
2915005WL036502
|
00715
|
DBSS0IN0451
|
800
|
04/02/2023
|
Dormant Account
|
1581
|
TN2915006_101022APB_FTO_987924
|
2915006000NRG23081020220611613
|
035858313
|
10/10/2022
|
Saroja
|
Saroja
|
2915006WL027794
|
00415
|
SBIN0001897
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2915006_140323APB_FTO_1646646
|
2915006000NRG23140320230982515
|
025719908
|
14/03/2023
|
Malliga
|
Malliga
|
2915006WL045103
|
00715
|
DBSS0IN0447
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1583
|
TN2915006_151122APB_FTO_1154389
|
2915006000NRG23151120220677716
|
015796272
|
15/11/2022
|
Pushpam
|
Pushpam
|
2915006WL032145
|
00415
|
SBIN0000872
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2915006_180722APB_FTO_563495
|
2915006000NRG23180720220377436
|
014734061
|
18/07/2022
|
Periyan
|
Periyan
|
2915006WL014020
|
00715
|
DBSS0IN0451
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2915006_230422FTO_119005
|
2915006000NRG23230420220017881
|
017520666
|
23/04/2022
|
Aravinth
|
Aravinth
|
2915006WL000649
|
00546
|
CIUB0000047
|
630
|
12/05/2022
|
Account closed
|
1586
|
TN2915006_271222FTO_1351589
|
2915006000NRG23271220220762512
|
017254767
|
27/12/2022
|
Saroja
|
Saroja
|
2915006WL035977
|
00715
|
DBSS0IN0451
|
1000
|
07/02/2023
|
No Such Account
|
1587
|
TN2915006_151122APB_FTO_1154478
|
2915006000NRG23151120220677936
|
015796272
|
15/11/2022
|
Chitra
|
Chitra
|
2915006WL032149
|
00415
|
SBIN0001897
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2915006_200323APB_FTO_1671978
|
2915006000NRG23200320231028852
|
025730392
|
20/03/2023
|
Santhi
|
Santhi
|
2915006WL046333
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2915006_211122APB_FTO_1179038
|
2915006000NRG23211120220685613
|
026441577
|
21/11/2022
|
Ananthavalli
|
Ananthavalli
|
2915006WL032678
|
00415
|
SBIN0001897
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2915006_240223APB_FTO_1585230
|
2915006000NRG23240220230912401
|
005716042
|
24/02/2023
|
Indhuja
|
Indhuja
|
2915006WL042712
|
00415
|
SBIN0001897
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2915006_271222APB_FTO_1351596
|
2915006000NRG23271220220762505
|
017254798
|
27/12/2022
|
Alagammal
|
Alagammal
|
2915006WL035977
|
00715
|
DBSS0IN0451
|
800
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
TN2915006_280123APB_FTO_1495945
|
2915006000NRG23280120230844675
|
037296952
|
28/01/2023
|
Amutha
|
Amutha
|
2915006WL039716
|
00177
|
IOBA0000896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2915006_310323APB_FTO_1716961
|
2915006000NRG23310320231118848
|
038719713
|
31/03/2023
|
Brintha
|
Brintha
|
2915006WL048486
|
00176
|
IDIB000M132
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2915006_310323APB_FTO_1719188
|
2915006000NRG23310320231119955
|
038719713
|
31/03/2023
|
Nalini
|
Nalini
|
2915006WL048505
|
00078
|
CNRB0003731
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2915007_080422FTO_49116
|
2915007000NRG16080420221648181
|
036264303
|
08/04/2022
|
Sangeetha
|
Sangeetha
|
2915007WL0028766
|
00176
|
IDIB000N028
|
200
|
06/05/2022
|
No Such Account
|
1596
|
TN2915007_031022FTO_962316
|
2915007000NRG23031020220601703
|
010261474
|
03/10/2022
|
Kalaivani
|
Kalaivani
|
2915007WL027170
|
00176
|
IDIB000N028
|
1686
|
11/10/2022
|
No Such Account
|
1597
|
TN2915007_270323APB_FTO_1700764
|
2915007000NRG23270320231093820
|
025730481
|
27/03/2023
|
Kamaraj
|
Kamaraj
|
2915007WL047869
|
00176
|
IDIB000N028
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2915008_060922FTO_838166
|
2915008000NRG22060920221437177
|
035857900
|
06/09/2022
|
AMUTHA
|
AMUTHA
|
2915008WL0033407
|
00415
|
SBIN0009472
|
1260
|
18/10/2022
|
No Such Account
|
1599
|
TN2915008_130422FTO_70809
|
2915008000NRG22130420221436713
|
009655029
|
13/04/2022
|
DHANASEKARAN
|
DHANASEKARAN
|
2915008WL0033207
|
00415
|
SBIN0001897
|
1000
|
11/05/2022
|
No Such Account
|
1600
|
TN2915008_030922FTO_824456
|
2915008000NRG23030920220539605
|
035858178
|
03/09/2022
|
THIRUNAVUKARASU.
|
THIRUNAVUKARASU.
|
2915008WL023108
|
00176
|
IDIB000K259
|
1000
|
18/10/2022
|
No Such Account
|
1601
|
TN2915008_040722FTO_477073
|
2915008000NRG23040720220319580
|
017186076
|
04/07/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2915008WL011040
|
00176
|
IDIB000P036
|
1320
|
11/07/2022
|
No Such Account
|
1602
|
TN2915006_020922APB_FTO_817894
|
2915006000NRG23020920220530370
|
035858377
|
02/09/2022
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL022742
|
00415
|
SBIN0000872
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2915006_060822APB_FTO_679421
|
2915006000NRG23060820220447383
|
016957618
|
06/08/2022
|
Kalyansutharam
|
Kalyansutharam
|
2915006WL018227
|
00415
|
SBIN0001897
|
843
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2915006_100622APB_FTO_321868
|
2915006000NRG23100620220203109
|
009931030
|
10/06/2022
|
Gopirani
|
Gopirani
|
2915006WL006109
|
00415
|
SBIN0000872
|
1400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2915006_130822APB_FTO_719924
|
2915006000NRG23130820220473845
|
013156735
|
13/08/2022
|
malliga
|
malliga
|
2915006WL019717
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2915006_150323APB_FTO_1650200
|
2915006000NRG23150320230998798
|
025719908
|
15/03/2023
|
Kanagavalli
|
Kanagavalli
|
2915006WL045443
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2915006_200323FTO_1670388
|
2915006000NRG23200320231020851
|
025730131
|
20/03/2023
|
Iyyappan
|
Iyyappan
|
2915006WL046141
|
00176
|
IDIB000K046
|
1000
|
03/04/2023
|
No Such Account
|
1608
|
TN2915004_090622APB_FTO_308836
|
2915004000NRG23090620220189442
|
009931178
|
09/06/2022
|
M. AASAITHAMBI
|
M. AASAITHAMBI
|
2915004WL005634
|
00177
|
IOBA0000972
|
1290
|
23/06/2022
|
KYC Documents Pending
|
1609
|
TN2915004_130123FTO_1436334
|
2915004000NRG23120120230808240
|
037291334
|
13/01/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL037924
|
00701
|
IDIB0PLB001
|
1050
|
04/02/2023
|
No Such Account
|
1610
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816401
|
037291334
|
13/01/2023
|
LATH
|
LATH
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1611
|
TN2915004_130323FTO_1645830
|
2915004000NRG23130320230967085
|
025730644
|
13/03/2023
|
RAVI
|
RAVI
|
2915004WL0044836
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
1612
|
TN2915004_130922FTO_865353
|
2915004000NRG23130920220556908
|
035858042
|
13/09/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0024262
|
00546
|
CIUB0000008
|
1100
|
18/10/2022
|
No Such Account
|
1613
|
TN2915004_160622APB_FTO_357162
|
2915004000NRG23160620220229225
|
009596921
|
16/06/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL006960
|
00415
|
SBIN0000939
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2915002_240822FTO_766899
|
2915002000NRG23240820220505272
|
020844942
|
24/08/2022
|
Palanivel
|
Palanivel
|
2915002WL0021301
|
00415
|
SBIN0000261
|
1967
|
01/09/2022
|
Account closed
|
1615
|
TN2915002_310323APB_FTO_1720196
|
2915002000NRG23310320231130521
|
018529184
|
31/03/2023
|
Sulogchana
|
Sulogchana
|
2915002WL048732
|
00078
|
CNRB0001261
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2915002_310323APB_FTO_1720196
|
2915002000NRG23310320231130544
|
018529184
|
31/03/2023
|
Subramaniyan
|
Subramaniyan
|
2915002WL048732
|
00078
|
CNRB0001261
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2915003_080622APB_FTO_297143
|
2915003000NRG23080620220177987
|
018937073
|
08/06/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL005305
|
00415
|
SBIN0007015
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2915003_101022APB_FTO_991805
|
2915003000NRG23101020220617587
|
035858313
|
10/10/2022
|
KALPANA
|
KALPANA
|
2915003WL028110
|
00415
|
SBIN0007015
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2915003_160822APB_FTO_725784
|
2915003000NRG23160820220475368
|
013156747
|
16/08/2022
|
SUDHA
|
SUDHA
|
2915003WL019815
|
00177
|
IOBA0000952
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2915003_200323APB_FTO_1672136
|
2915003000NRG23200320231030374
|
025730392
|
20/03/2023
|
P. BALAKRISHNAN
|
P. BALAKRISHNAN
|
2915003WL046353
|
00177
|
IOBA0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2915003_230722APB_FTO_588677
|
2915003000NRG23220720220391627
|
013645616
|
23/07/2022
|
MAHESWARI
|
MAHESWARI
|
2915003WL014720
|
00177
|
IOBA0000211
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2915003_250722APB_FTO_600041
|
2915003000NRG23250720220401631
|
015746041
|
25/07/2022
|
PUNITHA
|
PUNITHA
|
2915003WL015470
|
00177
|
IOBA0000272
|
1200
|
08/08/2022
|
KYC Documents Pending
|
1623
|
TN2915003_260822FTO_777974
|
2915003000NRG23260820220510021
|
011287239
|
26/08/2022
|
C. KALA
|
C. KALA
|
2915003WL021757
|
00078
|
CNRB0001261
|
1686
|
07/09/2022
|
A/c Blocked or Frozen
|
1624
|
TN2915003_300822APB_FTO_802412
|
2915003000NRG23300820220521259
|
035857920
|
30/08/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2915003WL022274
|
00415
|
SBIN0007015
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436685
|
009655029
|
13/04/2022
|
APOORVAM
|
APOORVAM
|
2915004WL0033186
|
00437
|
TMBL0000043
|
840
|
11/05/2022
|
Account closed
|
1626
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816410
|
037291334
|
13/01/2023
|
SUDHA
|
SUDHA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
1627
|
TN2915004_130522APB_FTO_200644
|
2915004000NRG23130520220054987
|
009535790
|
13/05/2022
|
S. NAGARATHINAM
|
S. NAGARATHINAM
|
2915004WL001985
|
00177
|
IOBA0000097
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2915004_170622APB_FTO_363198
|
2915004000NRG23170620220232836
|
009596921
|
17/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL007119
|
00089
|
CBIN0280897
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042045
|
025730131
|
21/03/2023
|
KASINATHAN
|
KASINATHAN
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1911
|
31/03/2023
|
No Such Account
|
1630
|
TN2915002_040822APB_FTO_663956
|
2915002000NRG23040820220436702
|
016533607
|
04/08/2022
|
Kamalahasan
|
Kamalahasan
|
2915002WL017544
|
00078
|
CNRB0001261
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2915002_271222APB_FTO_1352179
|
2915002000NRG23271220220764013
|
017254798
|
27/12/2022
|
M.Maheshwari
|
M.Maheshwari
|
2915002WL036022
|
00176
|
IDIB000K201
|
1320
|
07/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1632
|
TN2915001_050922APB_FTO_832647
|
2915001000NRG23050920220543266
|
035857862
|
05/09/2022
|
Paramasivam
|
Paramasivam
|
2915001WL023355
|
00546
|
CIUB0000068
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2915001_100123FTO_1422741
|
2915001000NRG23100120230803791
|
018558664
|
10/01/2023
|
Manila
|
Manila
|
2915001WL037650
|
00546
|
CIUB0000068
|
600
|
04/02/2023
|
No Such Account
|
1634
|
TN2915001_110622APB_FTO_324514
|
2915001000NRG23100620220199440
|
009931030
|
11/06/2022
|
Ramasami
|
Ramasami
|
2915001WL005987
|
00177
|
IOBA0002795
|
1275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2915001_131222APB_FTO_1277496
|
2915001000NRG23131220220730789
|
017254899
|
13/12/2022
|
JEEVANANDHAM C
|
JEEVANANDHAM C
|
2915001WL034658
|
00415
|
SBIN0011070
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2915001_140123APB_FTO_1450587
|
2915001000NRG23140120230825618
|
037290154
|
14/01/2023
|
Karpagavalli
|
Karpagavalli
|
2915001WL038552
|
00437
|
TMBL0000085
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2915001_200123APB_FTO_1467372
|
2915001000NRG23200120230833203
|
037265995
|
20/01/2023
|
Mallika
|
Mallika
|
2915001WL039042
|
00546
|
CIUB0000068
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2915001_250722APB_FTO_599475
|
2915001000NRG23250720220400662
|
015746041
|
25/07/2022
|
Vasammal
|
Vasammal
|
2915001WL015449
|
00415
|
SBIN0007852
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2915002_060323APB_FTO_1623188
|
2915002000NRG23060320230945576
|
005716318
|
06/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2915002WL044084
|
00078
|
CNRB0001261
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2915002_100522FTO_190114
|
2915002000NRG23090520220041837
|
007105360
|
10/05/2022
|
Aruldoss
|
Aruldoss
|
2915002WL001576
|
00078
|
CNRB0001261
|
1405
|
21/05/2022
|
Account closed
|
1641
|
TN2915002_090722APB_FTO_512689
|
2915002000NRG23090720220347121
|
011326327
|
09/07/2022
|
Indra
|
Indra
|
2915002WL012271
|
00078
|
CNRB0001261
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2915002_190522APB_FTO_216021
|
2915002000NRG23190520220078572
|
023844393
|
19/05/2022
|
Valarmathi
|
Valarmathi
|
2915002WL002710
|
00176
|
IDIB000K201
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2915002_240622APB_FTO_412173
|
2915002000NRG23240620220267945
|
022861757
|
24/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2915002WL008622
|
00078
|
CNRB0002340
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2915003_120422FTO_68500
|
2915003000NRG22120420221436600
|
017520575
|
12/04/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2915003WL0033150
|
00415
|
SBIN0014400
|
1200
|
12/05/2022
|
No Such Account
|
1645
|
TN2915003_141022APB_FTO_1007391
|
2915003000NRG23141020220624962
|
018044319
|
14/10/2022
|
A. JEYALAKSHMI
|
A. JEYALAKSHMI
|
2915003WL028521
|
00415
|
SBIN0000261
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735148
|
017255306
|
26/12/2022
|
G. NAGARAJAN
|
G. NAGARAJAN
|
2915003WL0034889
|
00176
|
IDIB000S104
|
880
|
07/02/2023
|
A/c Blocked or Frozen
|
1647
|
TN2915003_261222FTO_1340860
|
2915003000NRG23191220220740731
|
017255306
|
26/12/2022
|
SAROJA
|
SAROJA
|
2915003WL0035149
|
00078
|
CNRB0001261
|
1405
|
07/02/2023
|
No Such Account
|
1648
|
TN2915003_250622APB_FTO_422906
|
2915003000NRG23250620220280798
|
022861864
|
25/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2915003WL009144
|
00415
|
SBIN0000261
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2915003_270123APB_FTO_1491029
|
2915003000NRG23270120230836455
|
018558566
|
27/01/2023
|
V.MANI
|
V.MANI
|
2915003WL039407
|
00177
|
IOBA0000272
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2915005_061022FTO_969010
|
2915005000NRG22061020221437253
|
033431856
|
06/10/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033435
|
00168
|
ICIC0002282
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
1651
|
TN2915005_160323FTO_1652408
|
2915005000NRG23150320231001128
|
025730086
|
16/03/2023
|
Tamilselvi
|
Tamilselvi
|
2915005WL0045544
|
00078
|
CNRB0016379
|
1686
|
31/03/2023
|
No Such Account
|
1652
|
TN2915005_180522APB_FTO_213398
|
2915005000NRG23170520220074171
|
023844393
|
18/05/2022
|
Veerappan
|
Veerappan
|
2915005WL002542
|
00078
|
CNRB0016379
|
600
|
23/06/2022
|
A/c Blocked or Frozen
|
1653
|
TN2915005_240323APB_FTO_1690932
|
2915005000NRG23240320231060295
|
027904319
|
24/03/2023
|
REVATHI
|
REVATHI
|
2915005WL047156
|
00045
|
BARB0TIRUTN
|
460
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2915005_250323APB_FTO_1694103
|
2915005000NRG23240320231065201
|
005714223
|
25/03/2023
|
Kirishnaveni
|
Kirishnaveni
|
2915005WL047252
|
00715
|
DBSS0IN0451
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2915005_310323APB_FTO_1717610
|
2915005000NRG23310320231122787
|
020056895
|
31/03/2023
|
Chitra
|
Chitra
|
2915005WL048550
|
00176
|
IDIB000A114
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2915006_070522FTO_183449
|
2915006000NRG23060520220035446
|
014388846
|
07/05/2022
|
Aravinth
|
Aravinth
|
2915006WL001293
|
00546
|
CIUB0000047
|
840
|
17/05/2022
|
Account closed
|
1657
|
TN2915006_090123APB_FTO_1414625
|
2915006000NRG23090120230797809
|
018558837
|
09/01/2023
|
Paramasivam
|
Paramasivam
|
2915006WL037446
|
00176
|
IDIB000M132
|
200
|
06/02/2023
|
Account closed
|
1658
|
TN2915004_150223APB_FTO_1555043
|
2915004000NRG23150220230885668
|
014717620
|
15/02/2023
|
VINAYAGAM
|
VINAYAGAM
|
2915004WL041619
|
00176
|
IDIB000T046
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685032
|
026441953
|
22/11/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL0032646
|
00176
|
IDIB000P138
|
1967
|
13/12/2022
|
A/c Blocked or Frozen
|
1660
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685033
|
026441953
|
22/11/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL0032646
|
00176
|
IDIB000P138
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
1661
|
TN2915004_231222APB_FTO_1327013
|
2915004000NRG23231220220748807
|
018558934
|
23/12/2022
|
SIVARAMAN
|
SIVARAMAN
|
2915004WL035435
|
00177
|
IOBA0000972
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2915004_240323APB_FTO_1691251
|
2915004000NRG23240320231081792
|
027904319
|
24/03/2023
|
Rani
|
Rani
|
2915004WL047517
|
00437
|
TMBL0000043
|
1967
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2915004_290822FTO_794326
|
2915004000NRG23290820220519219
|
011286912
|
29/08/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0022203
|
00089
|
CBIN0280897
|
1911
|
07/09/2022
|
No Such Account
|
1664
|
TN2915005_061022FTO_969010
|
2915005000NRG22061020221437252
|
033431856
|
06/10/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033435
|
00168
|
ICIC0002282
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1665
|
TN2915005_060822APB_FTO_681080
|
2915005000NRG23050820220445354
|
016957618
|
06/08/2022
|
GANESAN
|
GANESAN
|
2915005WL018107
|
00177
|
IOBA0001214
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2915005_110722FTO_523659
|
2915005000NRG23060720220338354
|
030529590
|
11/07/2022
|
GANESAN
|
GANESAN
|
2915005WL0011604
|
00177
|
IOBA0001214
|
1686
|
18/07/2022
|
Account closed
|
1667
|
TN2915005_081122FTO_1123751
|
2915005000NRG23081120220663756
|
015842249
|
08/11/2022
|
Ramesh
|
Ramesh
|
2915005WL031382
|
00176
|
IDIB000B064
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
1668
|
TN2915005_271222APB_FTO_1350685
|
2915005000NRG23271220220762777
|
017254798
|
27/12/2022
|
Saritha
|
Saritha
|
2915005WL035982
|
00168
|
ICIC0002282
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2915005_110722FTO_523659
|
2915005000NRG23290620220296595
|
030529590
|
11/07/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL0009736
|
00415
|
SBIN0000939
|
1200
|
18/07/2022
|
Account closed
|
1670
|
TN2915005_310323APB_FTO_1717749
|
2915005000NRG23310320231118105
|
020056895
|
31/03/2023
|
P.Detchinamoorthi
|
P.Detchinamoorthi
|
2915005WL048473
|
00168
|
ICIC0002282
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2915005_310323APB_FTO_1720421
|
2915005000NRG23310320231128332
|
018529184
|
31/03/2023
|
Sathiyaraj
|
Sathiyaraj
|
2915005WL048686
|
00415
|
SBIN0000939
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436654
|
017499597
|
19/04/2022
|
MAIDEEN
|
MAIDEEN
|
2915008WL0033167
|
00176
|
IDIB000K259
|
1260
|
12/05/2022
|
No Such Account
|
1673
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436655
|
017499597
|
19/04/2022
|
PANDIYAN
|
PANDIYAN
|
2915008WL0033167
|
00176
|
IDIB000K259
|
1200
|
12/05/2022
|
No Such Account
|
1674
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436675
|
017499597
|
19/04/2022
|
BALASUPRAMANIYAN
|
BALASUPRAMANIYAN
|
2915008WL0033182
|
00546
|
CIUB0000045
|
800
|
12/05/2022
|
No Such Account
|
1675
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436682
|
017499597
|
19/04/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL0033185
|
00176
|
IDIB000K259
|
1200
|
12/05/2022
|
No Such Account
|
1676
|
TN2915008_050822APB_FTO_672153
|
2915008000NRG23050820220439925
|
016957618
|
05/08/2022
|
PANJAVARANAM
|
PANJAVARANAM
|
2915008WL017747
|
00415
|
SBIN0001897
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2915008_060922FTO_836740
|
2915008000NRG23060920220546850
|
035858203
|
06/09/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915008WL023523
|
00176
|
IDIB000K259
|
1967
|
18/10/2022
|
No Such Account
|
1678
|
TN2915008_091122APB_FTO_1127806
|
2915008000NRG23091120220669189
|
014668492
|
09/11/2022
|
KARUPPAIAN
|
KARUPPAIAN
|
2915008WL031573
|
00415
|
SBIN0001897
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2915008_100822FTO_705815
|
2915008000NRG23100820220460710
|
017910891
|
10/08/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2915008WL018930
|
00176
|
IDIB000P036
|
1260
|
23/08/2022
|
No Such Account
|
1680
|
TN2915008_121122FTO_1140724
|
2915008000NRG23111120220671922
|
023569622
|
12/11/2022
|
THAMILAMUTHAN
|
THAMILAMUTHAN
|
2915008WL031800
|
00415
|
SBIN0009472
|
1967
|
19/11/2022
|
Account closed
|
1681
|
TN2915008_160323APB_FTO_1655354
|
2915008000NRG23160320231003293
|
025730239
|
16/03/2023
|
SELVI
|
SELVI
|
2915008WL045683
|
00415
|
SBIN0009472
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2915008_180722FTO_560887
|
2915008000NRG23170720220373776
|
014734172
|
18/07/2022
|
SHANTHI..
|
SHANTHI..
|
2915008WL013827
|
00176
|
IDIB000P036
|
800
|
27/07/2022
|
No Such Account
|
1683
|
TN2915008_211022APB_FTO_1049311
|
2915008000NRG23211020220647285
|
014731413
|
21/10/2022
|
KAVITHA
|
KAVITHA
|
2915008WL029861
|
00415
|
SBIN0001897
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2915008_250622FTO_420664
|
2915008000NRG23240620220267583
|
022861793
|
25/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915008WL008599
|
00546
|
CIUB0000031
|
1686
|
06/07/2022
|
A/c Blocked or Frozen
|
1685
|
TN2915008_281222FTO_1354056
|
2915008000NRG23281220220766660
|
017255306
|
28/12/2022
|
VALARMATHI
|
VALARMATHI
|
2915008WL036098
|
00415
|
SBIN0009472
|
1200
|
07/02/2023
|
No Such Account
|
1686
|
TN2915008_290822APB_FTO_795819
|
2915008000NRG23290820220519792
|
011287042
|
29/08/2022
|
GIRIPRASATH
|
GIRIPRASATH
|
2915008WL022244
|
00176
|
IDIB000K259
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2915008_290922APB_FTO_939280
|
2915008000NRG23290920220587429
|
030361442
|
29/09/2022
|
PAPPATHI
|
PAPPATHI
|
2915008WL026319
|
00546
|
CIUB0000030
|
660
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
TN2915009_100123APB_FTO_1420406
|
2915009000NRG23100120230801905
|
018559682
|
10/01/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL037579
|
00715
|
DBSS0IN0740
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2915006_300522FTO_243865
|
2915006000NRG23280520220125289
|
010787585
|
30/05/2022
|
Latha
|
Latha
|
2915006WL003993
|
00691
|
IPOS0000001
|
1400
|
07/06/2022
|
No Such Account
|
1690
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699390
|
026442813
|
28/11/2022
|
Chitra
|
Chitra
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1691
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699408
|
026442813
|
28/11/2022
|
Vadivel
|
Vadivel
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1692
|
TN2915006_310323FTO_1720197
|
2915006000NRG23310320231133379
|
038719905
|
31/03/2023
|
Anbalagi
|
Anbalagi
|
2915006WL048793
|
00715
|
DBSS0IN0451
|
1200
|
17/05/2023
|
No Such Account
|
1693
|
TN2915007_030323APB_FTO_1614179
|
2915007000NRG23030320230937040
|
025730741
|
03/03/2023
|
Rathika
|
Rathika
|
2915007WL043705
|
00176
|
IDIB000P219
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2915007_061222APB_FTO_1241348
|
2915007000NRG23061220220713364
|
017255271
|
06/12/2022
|
Umarani
|
Umarani
|
2915007WL033968
|
00176
|
IDIB000N028
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2915004_141022APB_FTO_1006412
|
2915004000NRG23141020220623900
|
018044319
|
14/10/2022
|
VANAJA
|
VANAJA
|
2915004WL028492
|
00468
|
UBIN0551155
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2915004_170323APB_FTO_1659417
|
2915004000NRG23160320231004183
|
025730281
|
17/03/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL045703
|
00468
|
UBIN0551155
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2915004_170223APB_FTO_1564707
|
2915004000NRG23170220230897047
|
005716695
|
17/02/2023
|
MATHIAZHAGAN
|
MATHIAZHAGAN
|
2915004WL041972
|
00089
|
CBIN0280897
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746844
|
018559800
|
21/12/2022
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL035390
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
No Such Account
|
1699
|
TN2915004_231222APB_FTO_1327740
|
2915004000NRG23231220220750693
|
018558934
|
23/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL035512
|
00177
|
IOBA0001049
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2915004_300522APB_FTO_244809
|
2915004000NRG23270520220121475
|
010787496
|
30/05/2022
|
KALA
|
KALA
|
2915004WL003899
|
00415
|
SBIN0071148
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2915004_301222APB_FTO_1360498
|
2915004000NRG23291220220768774
|
037296222
|
30/12/2022
|
MALARMAGAL
|
MALARMAGAL
|
2915004WL036190
|
00354
|
PUNB0048700
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2915004_300622FTO_446875
|
2915004000NRG23300620220301564
|
017186076
|
30/06/2022
|
Anbukarasi
|
Anbukarasi
|
2915004WL010031
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
No Such Account
|
1703
|
TN2915005_040422APB_FTO_27593
|
2915005000NRG22040420221429064
|
020520291
|
04/04/2022
|
Saritha
|
Saritha
|
2915005WL032901
|
00168
|
ICIC0002282
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2915005_040722APB_FTO_473787
|
2915005000NRG23020720220315054
|
017186171
|
04/07/2022
|
GANESAN
|
GANESAN
|
2915005WL010885
|
00177
|
IOBA0001214
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2915005_080323APB_FTO_1629886
|
2915005000NRG23080320230953958
|
005715132
|
08/03/2023
|
Mathivanan
|
Mathivanan
|
2915005WL044431
|
00177
|
IOBA0000097
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2915005_160822FTO_724146
|
2915005000NRG23130820220472940
|
013156717
|
16/08/2022
|
Thajilmallika
|
Thajilmallika
|
2915005WL019660
|
00177
|
IOBA0000533
|
1686
|
25/08/2022
|
No Such Account
|
1707
|
TN2915005_140323APB_FTO_1647210
|
2915005000NRG23140320230987967
|
025730767
|
14/03/2023
|
Devi
|
Devi
|
2915005WL045178
|
00078
|
CNRB0016379
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2915005_180722APB_FTO_560296
|
2915005000NRG23180720220375724
|
014734061
|
18/07/2022
|
SAROJA
|
SAROJA
|
2915005WL013903
|
00176
|
IDIB000A114
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2915005_200323APB_FTO_1668187
|
2915005000NRG23190320231018198
|
025730533
|
20/03/2023
|
Devi
|
Devi
|
2915005WL046100
|
00078
|
CNRB0016379
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2915005_231222APB_FTO_1329169
|
2915005000NRG23231220220752445
|
018558934
|
23/12/2022
|
M.Rajendran
|
M.Rajendran
|
2915005WL035581
|
00415
|
SBIN0000939
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2915003_310323APB_FTO_1718946
|
2915003000NRG23300320231114456
|
018529184
|
31/03/2023
|
T. INDIRANI
|
T. INDIRANI
|
2915003WL048401
|
00415
|
SBIN0007015
|
1750
|
06/05/2023
|
Account closed
|
1712
|
TN2915004_110822APB_FTO_710823
|
2915004000NRG23110820220462616
|
013156735
|
11/08/2022
|
NETHAJI
|
NETHAJI
|
2915004WL019065
|
00089
|
CBIN0280897
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2915004_130123FTO_1438147
|
2915004000NRG23130120230816038
|
037291334
|
13/01/2023
|
KALAISELVI
|
KALAISELVI
|
2915004WL038274
|
00089
|
CBIN0280897
|
660
|
04/02/2023
|
Account closed
|
1714
|
TN2915004_130123FTO_1438780
|
2915004000NRG23130120230819079
|
037291334
|
13/01/2023
|
VASANTHI
|
VASANTHI
|
2915004WL038341
|
00715
|
DBSS0IN0727
|
1050
|
04/02/2023
|
No Such Account
|
1715
|
TN2915006_231222APB_FTO_1325685
|
2915006000NRG23231220220749092
|
018558934
|
23/12/2022
|
Karpagam
|
Karpagam
|
2915006WL035457
|
00415
|
SBIN0007544
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2915006_280123APB_FTO_1495945
|
2915006000NRG23280120230844704
|
037296952
|
28/01/2023
|
Jayanthi
|
Jayanthi
|
2915006WL039716
|
00415
|
SBIN0000872
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2915007_010722FTO_455062
|
2915007000NRG17080420222207663
|
015112829
|
01/07/2022
|
Ramani
|
Ramani
|
2915007WL0030132
|
00176
|
IDIB000M017
|
780
|
11/07/2022
|
No Such Account
|
1718
|
TN2915007_050922APB_FTO_834171
|
2915007000NRG23050920220545211
|
035857862
|
05/09/2022
|
AYYAPAN
|
AYYAPAN
|
2915007WL023453
|
00176
|
IDIB000N028
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2915007_110422APB_FTO_64303
|
2915007000NRG23110420220005637
|
009655084
|
11/04/2022
|
Pappathy
|
Pappathy
|
2915007WL000205
|
00415
|
SBIN0000872
|
400
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2915007_150223APB_FTO_1554992
|
2915007000NRG23150220230887298
|
014717620
|
15/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2915007WL041646
|
00176
|
IDIB000N028
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2915007_170822FTO_731378
|
2915007000NRG23160820220478728
|
014193862
|
17/08/2022
|
Selvamani
|
Selvamani
|
2915007WL019904
|
00415
|
SBIN0000872
|
400
|
26/08/2022
|
Account closed
|
1722
|
TN2915007_210323APB_FTO_1675087
|
2915007000NRG23210320231035452
|
025730392
|
21/03/2023
|
Savithri
|
Savithri
|
2915007WL046479
|
00177
|
IOBA0001092
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2915007_310522FTO_248975
|
2915007000NRG23310520220144569
|
016872636
|
31/05/2022
|
Gowthami S
|
Gowthami S
|
2915007WL004364
|
00176
|
IDIB000N028
|
1200
|
07/06/2022
|
Account closed
|
1724
|
TN2915008_060922FTO_838166
|
2915008000NRG22060920221437179
|
035857900
|
06/09/2022
|
MARIYASTELLAH
|
MARIYASTELLAH
|
2915008WL0033408
|
00177
|
IOBA0000039
|
1200
|
18/10/2022
|
No Such Account
|
1725
|
TN2915008_040722FTO_477272
|
2915008000NRG23020720220314829
|
017186076
|
04/07/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2915008WL010879
|
00415
|
SBIN0009472
|
1100
|
11/07/2022
|
No Such Account
|
1726
|
TN2915008_030922FTO_824153
|
2915008000NRG23030920220538055
|
035858178
|
03/09/2022
|
KANNAN
|
KANNAN
|
2915008WL023059
|
00546
|
CIUB0000030
|
1000
|
18/10/2022
|
No Such Account
|
1727
|
TN2915008_060722FTO_489681
|
2915008000NRG23050720220333872
|
011542847
|
06/07/2022
|
LAKSHM
|
LAKSHM
|
2915008WL0011384
|
00546
|
CIUB0000031
|
1686
|
13/07/2022
|
A/c Blocked or Frozen
|
1728
|
TN2915008_240622FTO_409822
|
2915008000NRG23200620220251122
|
022861793
|
24/06/2022
|
KOKILA
|
KOKILA
|
2915008WL0007852
|
00415
|
SBIN0009472
|
800
|
06/07/2022
|
Account closed
|
1729
|
TN2915008_220722FTO_581402
|
2915008000NRG23220720220390543
|
013646866
|
22/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2915008WL014652
|
00546
|
CIUB0000030
|
220
|
06/08/2022
|
No Such Account
|
1730
|
TN2915008_240323FTO_1689256
|
2915008000NRG23230320231053659
|
027904160
|
24/03/2023
|
JOTHI
|
JOTHI
|
2915008WL0047000
|
00415
|
SBIN0009472
|
880
|
30/03/2023
|
Account closed
|
1731
|
TN2915004_250223APB_FTO_1590553
|
2915004000NRG23250220230918232
|
005716191
|
25/02/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL042917
|
00177
|
IOBA0001214
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2915004_311022FTO_1088090
|
2915004000NRG23311020220658718
|
015710881
|
31/10/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0030831
|
00546
|
CIUB0000008
|
1100
|
07/11/2022
|
No Such Account
|
1733
|
TN2915005_040422APB_FTO_10848
|
2915005000NRG22010420221414463
|
020520291
|
04/04/2022
|
Anbumani
|
Anbumani
|
2915005WL032560
|
00177
|
IOBA0001562
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2915005_031222APB_FTO_1232457
|
2915005000NRG23031220220709161
|
026441500
|
03/12/2022
|
SANTHI
|
SANTHI
|
2915005WL033861
|
00176
|
IDIB000K189
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2915005_060123APB_FTO_1399622
|
2915005000NRG23060120230792318
|
018559404
|
06/01/2023
|
S.Santra
|
S.Santra
|
2915005WL037136
|
00168
|
ICIC0002284
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2915005_130123APB_FTO_1438248
|
2915005000NRG23130120230816189
|
037293709
|
13/01/2023
|
Rukmani
|
Rukmani
|
2915005WL038276
|
00176
|
IDIB000A114
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042054
|
025730131
|
21/03/2023
|
KALA
|
KALA
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
1738
|
TN2915004_210522APB_FTO_220872
|
2915004000NRG23210520220085522
|
023844393
|
21/05/2022
|
SUMATHI
|
SUMATHI
|
2915004WL002902
|
00176
|
IDIB000K251
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2915004_280323APB_FTO_1703671
|
2915004000NRG23280320231095341
|
025730258
|
28/03/2023
|
BAVANI
|
BAVANI
|
2915004WL047898
|
00715
|
DBSS0IN0727
|
1050
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
TN2915005_020123APB_FTO_1381044
|
2915005000NRG23020120230779046
|
037269821
|
02/01/2023
|
Mathivanan
|
Mathivanan
|
2915005WL036683
|
00177
|
IOBA0000097
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2915005_030123APB_FTO_1385919
|
2915005000NRG23030120230783022
|
037292498
|
03/01/2023
|
Masilamani
|
Masilamani
|
2915005WL036798
|
00177
|
IOBA0001214
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2915003_160622APB_FTO_356251
|
2915003000NRG23160620220229086
|
008037883
|
16/06/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL006945
|
00415
|
SBIN0007015
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2915003_240323APB_FTO_1690512
|
2915003000NRG23240320231070721
|
027904319
|
24/03/2023
|
M. RAJENDIRAN
|
M. RAJENDIRAN
|
2915003WL047353
|
00176
|
IDIB000S104
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1744
|
TN2915003_281022APB_FTO_1073726
|
2915003000NRG23271020220653167
|
015711122
|
28/10/2022
|
A. JEYALAKSHMI
|
A. JEYALAKSHMI
|
2915003WL030229
|
00415
|
SBIN0000261
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2915003_300722APB_FTO_637493
|
2915003000NRG23300720220422836
|
015632418
|
30/07/2022
|
VIMALARANI
|
VIMALARANI
|
2915003WL016630
|
00152
|
HDFC0001103
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2915003_310323APB_FTO_1717724
|
2915003000NRG23310320231123369
|
020056895
|
31/03/2023
|
S. SEETHALAKSHMI
|
S. SEETHALAKSHMI
|
2915003WL048559
|
00078
|
CNRB0001261
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436705
|
009655029
|
13/04/2022
|
LALITHA
|
LALITHA
|
2915004WL0033203
|
00546
|
CIUB0000033
|
1290
|
11/05/2022
|
No Such Account
|
1748
|
TN2915004_050123APB_FTO_1393928
|
2915004000NRG23050120230789014
|
018559404
|
05/01/2023
|
PACKIRIYAMMAL
|
PACKIRIYAMMAL
|
2915004WL036991
|
00176
|
IDIB000P138
|
1686
|
06/02/2023
|
Account closed
|
1749
|
TN2915004_080622APB_FTO_298299
|
2915004000NRG23080620220181358
|
018937073
|
08/06/2022
|
SIVASAMI
|
SIVASAMI
|
2915004WL005350
|
00415
|
SBIN0000939
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2915004_081222APB_FTO_1251380
|
2915004000NRG23081220220718642
|
011962707
|
08/12/2022
|
APOORVAM
|
APOORVAM
|
2915004WL034147
|
00437
|
TMBL0000043
|
420
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2915004_100323APB_FTO_1636769
|
2915004000NRG23100320230959046
|
005717611
|
10/03/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL044613
|
00546
|
CIUB0000008
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2915004_130123APB_FTO_1436347
|
2915004000NRG23120120230808221
|
037293709
|
13/01/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL037924
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816403
|
037291334
|
13/01/2023
|
RAJASWERI
|
RAJASWERI
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1754
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816459
|
037291334
|
13/01/2023
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
1755
|
TN2915004_170223APB_FTO_1562763
|
2915004000NRG23170220230896699
|
005716695
|
17/02/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL041954
|
00177
|
IOBA0001214
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2915004_200323APB_FTO_1670376
|
2915004000NRG23200320231025044
|
025730392
|
20/03/2023
|
LALITHA
|
LALITHA
|
2915004WL046231
|
00546
|
CIUB0000033
|
1380
|
31/03/2023
|
Account closed
|
1757
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042044
|
025730131
|
21/03/2023
|
KASINATHAN
|
KASINATHAN
|
2915004WL0046695
|
00089
|
CBIN0280897
|
920
|
31/03/2023
|
No Such Account
|
1758
|
TN2915004_080922APB_FTO_843718
|
2915004000NRG23080920220549776
|
033431818
|
08/09/2022
|
VANAJA
|
VANAJA
|
2915004WL023721
|
00468
|
UBIN0551155
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2915001_071222APB_FTO_1248885
|
2915001000NRG23071220220717913
|
017255167
|
07/12/2022
|
Vedhavalli
|
Vedhavalli
|
2915001WL034124
|
00437
|
TMBL0000085
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2915001_300822APB_FTO_802418
|
2915001000NRG23300820220521519
|
035857920
|
30/08/2022
|
Selvi
|
Selvi
|
2915001WL022282
|
00415
|
SBIN0003831
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2915002_060323APB_FTO_1623195
|
2915002000NRG23060320230945732
|
005716318
|
06/03/2023
|
Selvarasu
|
Selvarasu
|
2915002WL044089
|
00078
|
CNRB0001261
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2915002_160223APB_FTO_1559049
|
2915002000NRG23160220230893692
|
014717453
|
16/02/2023
|
R.VIJAYA
|
R.VIJAYA
|
2915002WL041841
|
00078
|
CNRB0001261
|
880
|
24/02/2023
|
A/c Blocked or Frozen
|
1763
|
TN2915003_080622APB_FTO_296932
|
2915003000NRG23080620220175673
|
018937073
|
08/06/2022
|
K. SELVI
|
K. SELVI
|
2915003WL005199
|
00546
|
CIUB0000011
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2915003_160522FTO_209120
|
2915003000NRG23160520220065280
|
023844476
|
16/05/2022
|
KAVITHA
|
KAVITHA
|
2915003WL002292
|
00177
|
IOBA0000952
|
1200
|
23/06/2022
|
No Such Account
|
1765
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735145
|
017255306
|
26/12/2022
|
K. RAJENDIRAN
|
K. RAJENDIRAN
|
2915003WL0034889
|
00176
|
IDIB000S104
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
1766
|
TN2915003_200622FTO_385512
|
2915003000NRG23200620220250639
|
009596914
|
20/06/2022
|
K. SELVI
|
K. SELVI
|
2915003WL0007830
|
00546
|
CIUB0000011
|
1200
|
27/06/2022
|
Account closed
|
1767
|
TN2915003_280223APB_FTO_1600673
|
2915003000NRG23270220230920365
|
005717464
|
28/02/2023
|
K. TAMILSELVI
|
K. TAMILSELVI
|
2915003WL043031
|
00176
|
IDIB000S104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2915003_280223APB_FTO_1603292
|
2915003000NRG23280220230926559
|
005718378
|
28/02/2023
|
SELVI
|
SELVI
|
2915003WL043302
|
00415
|
SBIN0007015
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2915004_070722FTO_493622
|
2915004000NRG23070720220338660
|
010691753
|
07/07/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL011655
|
00546
|
CIUB0000008
|
1290
|
13/07/2022
|
Account closed
|
1770
|
TN2915004_070722FTO_498140
|
2915004000NRG23070720220340015
|
011326463
|
07/07/2022
|
VASANTHI
|
VASANTHI
|
2915004WL0011805
|
00715
|
DBSS0IN0727
|
860
|
15/07/2022
|
No Such Account
|
1771
|
TN2915004_080922APB_FTO_843718
|
2915004000NRG23080920220549753
|
033431818
|
08/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL023721
|
00468
|
UBIN0551155
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2915004_130522APB_FTO_200431
|
2915004000NRG23130520220053078
|
009535790
|
13/05/2022
|
VADAMALAI
|
VADAMALAI
|
2915004WL001950
|
00546
|
CIUB0000033
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236804
|
009596943
|
17/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1075
|
27/06/2022
|
No Such Account
|
1774
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236878
|
009596943
|
17/06/2022
|
KOWSALYA
|
KOWSALYA
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1075
|
27/06/2022
|
No Such Account
|
1775
|
TN2915004_211022FTO_1045577
|
2915004000NRG23201020220641716
|
014731559
|
21/10/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL029542
|
00176
|
IDIB000P138
|
1967
|
02/11/2022
|
Account closed
|
1776
|
TN2915002_271222APB_FTO_1351934
|
2915002000NRG23271220220762891
|
017254798
|
27/12/2022
|
Anthoniachi
|
Anthoniachi
|
2915002WL035984
|
00078
|
CNRB0002340
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2915003_080622APB_FTO_296974
|
2915003000NRG23080620220175797
|
018937073
|
08/06/2022
|
RANI
|
RANI
|
2915003WL005201
|
00177
|
IOBA0000272
|
1200
|
15/06/2022
|
KYC Documents Pending
|
1778
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735048
|
017255306
|
26/12/2022
|
SUBA
|
SUBA
|
2915003WL0034862
|
00415
|
SBIN0000261
|
1200
|
07/02/2023
|
Account closed
|
1779
|
TN2915003_261222FTO_1340860
|
2915003000NRG23191220220740732
|
017255306
|
26/12/2022
|
SAROJA
|
SAROJA
|
2915003WL0035149
|
00078
|
CNRB0001261
|
1967
|
07/02/2023
|
No Such Account
|
1780
|
TN2915006_040722APB_FTO_474189
|
2915006000NRG23040720220319936
|
017186171
|
04/07/2022
|
Gopirani
|
Gopirani
|
2915006WL011046
|
00415
|
SBIN0000872
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2915006_140323APB_FTO_1646874
|
2915006000NRG23140320230979449
|
025719908
|
14/03/2023
|
Ruba
|
Ruba
|
2915006WL045060
|
00415
|
SBIN0001897
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2915006_180123FTO_1455053
|
2915006000NRG23180120230826669
|
037267819
|
18/01/2023
|
Usha Anbazhagan
|
Usha Anbazhagan
|
2915006WL038611
|
00176
|
IDIB000M017
|
440
|
04/02/2023
|
No Such Account
|
1783
|
TN2915006_230123APB_FTO_1479225
|
2915006000NRG23230120230835575
|
018558137
|
23/01/2023
|
Govintharaj
|
Govintharaj
|
2915006WL039286
|
00415
|
SBIN0001897
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2915006_240323APB_FTO_1687597
|
2915006000NRG23230320231050496
|
027904319
|
24/03/2023
|
Mala
|
Mala
|
2915006WL046949
|
00415
|
SBIN0000872
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2915006_281122FTO_1209360
|
2915006000NRG23281120220696390
|
026441123
|
28/11/2022
|
Subramaniyan
|
Subramaniyan
|
2915006WL033237
|
00177
|
IOBA0000896
|
1967
|
13/12/2022
|
Account closed
|
1786
|
TN2915007_031022FTO_957757
|
2915007000NRG23021020220597935
|
010261474
|
03/10/2022
|
Raman
|
Raman
|
2915007WL026991
|
00176
|
IDIB000V003
|
1686
|
11/10/2022
|
A/c Blocked or Frozen
|
1787
|
TN2915007_060323APB_FTO_1624809
|
2915007000NRG23060320230948717
|
005716318
|
06/03/2023
|
Savithri
|
Savithri
|
2915007WL044167
|
00177
|
IOBA0001092
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2915004_030323APB_FTO_1612763
|
2915004000NRG23030320230935219
|
025730741
|
03/03/2023
|
PONNUSAMY
|
PONNUSAMY
|
2915004WL043623
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2915004_030323APB_FTO_1612763
|
2915004000NRG23030320230935237
|
025730741
|
03/03/2023
|
VISALATCHI
|
VISALATCHI
|
2915004WL043623
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2915004_040722APB_FTO_474173
|
2915004000NRG23040720220319751
|
017186171
|
04/07/2022
|
MANJULA
|
MANJULA
|
2915004WL011044
|
00546
|
CIUB0000008
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2915004_080422APB_FTO_48901
|
2915004000NRG23080420220001825
|
036264368
|
08/04/2022
|
SASIKALA
|
SASIKALA
|
2915004WL000060
|
00177
|
IOBA0000097
|
840
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2915004_100622APB_FTO_318264
|
2915004000NRG23100620220198100
|
009931178
|
10/06/2022
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2915004WL005961
|
00177
|
IOBA0000097
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2915004_150223APB_FTO_1555374
|
2915004000NRG23150220230888977
|
014717620
|
15/02/2023
|
SAROJA
|
SAROJA
|
2915004WL041683
|
00546
|
CIUB0000008
|
1050
|
24/02/2023
|
Account closed
|
1794
|
TN2915004_150223APB_FTO_1555374
|
2915004000NRG23150220230888986
|
014717620
|
15/02/2023
|
MANJULA
|
MANJULA
|
2915004WL041683
|
00546
|
CIUB0000008
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2915004_170622APB_FTO_362404
|
2915004000NRG23160620220227516
|
009596921
|
17/06/2022
|
KALA
|
KALA
|
2915004WL006840
|
00415
|
SBIN0071148
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220684900
|
026441953
|
22/11/2022
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0032639
|
00177
|
IOBA0000097
|
1686
|
13/12/2022
|
No Such Account
|
1797
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685034
|
026441953
|
22/11/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL0032646
|
00176
|
IDIB000P138
|
1967
|
13/12/2022
|
A/c Blocked or Frozen
|
1798
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685206
|
026441953
|
22/11/2022
|
KASINATHAN
|
KASINATHAN
|
2915004WL0032660
|
00089
|
CBIN0280897
|
1911
|
13/12/2022
|
No Such Account
|
1799
|
TN2915004_300522FTO_245254
|
2915004000NRG23300520220134760
|
010787585
|
30/05/2022
|
RASALINGAM
|
RASALINGAM
|
2915004WL004184
|
00715
|
DBSS0IN0727
|
1260
|
07/06/2022
|
No Such Account
|
1800
|
TN2915005_140622APB_FTO_343164
|
2915005000NRG23140620220217635
|
011252323
|
14/06/2022
|
Santhi
|
Santhi
|
2915005WL006576
|
00415
|
SBIN0010663
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2915004_141022FTO_1007624
|
2915004000NRG23141020220625217
|
018043986
|
14/10/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL028526
|
00177
|
IOBA0001645
|
1568
|
21/10/2022
|
Account closed
|
1802
|
TN2915004_170323APB_FTO_1661247
|
2915004000NRG23170320231007981
|
025730281
|
17/03/2023
|
L. NADARAJAN
|
L. NADARAJAN
|
2915004WL045841
|
00089
|
CBIN0280897
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2915004_170323FTO_1662006
|
2915004000NRG23170320231012947
|
025730086
|
17/03/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL0045992
|
00546
|
CIUB0000033
|
1100
|
31/03/2023
|
No Such Account
|
1804
|
TN2915004_200822APB_FTO_742489
|
2915004000NRG23180820220484471
|
014512495
|
20/08/2022
|
VALLI
|
VALLI
|
2915004WL020185
|
00176
|
IDIB000T046
|
1075
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2915004_200323APB_FTO_1671753
|
2915004000NRG23200320231028955
|
025730392
|
20/03/2023
|
VALLI
|
VALLI
|
2915004WL046334
|
00176
|
IDIB000T046
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746769
|
018559800
|
21/12/2022
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1807
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746775
|
018559800
|
21/12/2022
|
LATH
|
LATH
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1808
|
TN2915004_211222FTO_1317560
|
2915004000NRG23211220220746965
|
018559800
|
21/12/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL035393
|
00701
|
IDIB0PLB001
|
630
|
04/02/2023
|
No Such Account
|
1809
|
TN2915004_231222FTO_1328302
|
2915004000NRG23231220220751532
|
018559760
|
23/12/2022
|
SUMATHY
|
SUMATHY
|
2915004WL035545
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
1810
|
TN2915005_050922APB_FTO_833200
|
2915005000NRG23050920220543880
|
035857862
|
05/09/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL023406
|
00415
|
SBIN0000939
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2915005_060323APB_FTO_1621861
|
2915005000NRG23060320230943923
|
005716318
|
06/03/2023
|
RAMAMIRTHAM
|
RAMAMIRTHAM
|
2915005WL044024
|
00045
|
BARB0TIRUTN
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2915005_210223APB_FTO_1578135
|
2915005000NRG23210220230907200
|
005713912
|
21/02/2023
|
Ranjitham
|
Ranjitham
|
2915005WL042427
|
00078
|
CNRB0016379
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2915005_270123APB_FTO_1491160
|
2915005000NRG23270120230841255
|
037290754
|
27/01/2023
|
UDHAYANAN
|
UDHAYANAN
|
2915005WL039573
|
00177
|
IOBA0000097
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2915005_270822APB_FTO_784891
|
2915005000NRG23270820220514642
|
011286972
|
27/08/2022
|
N.Selvaraj
|
N.Selvaraj
|
2915005WL021994
|
00415
|
SBIN0010663
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2915005_281122APB_FTO_1210176
|
2915005000NRG23281120220699709
|
026442813
|
28/11/2022
|
S.Santra
|
S.Santra
|
2915005WL033344
|
00168
|
ICIC0002284
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2915006_060123APB_FTO_1396978
|
2915006000NRG23060120230791102
|
018559404
|
06/01/2023
|
Jayanthi
|
Jayanthi
|
2915006WL037087
|
00415
|
SBIN0000872
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2915006_101222APB_FTO_1261159
|
2915006000NRG23091220220722534
|
017254818
|
10/12/2022
|
Santhi
|
Santhi
|
2915006WL034320
|
00415
|
SBIN0000872
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2915003_051022FTO_965537
|
2915003000NRG23051020220602831
|
010261453
|
05/10/2022
|
SATHIYA
|
SATHIYA
|
2915003WL027204
|
00415
|
SBIN0007015
|
1405
|
11/10/2022
|
No Such Account
|
1819
|
TN2915003_061022FTO_967128
|
2915003000NRG23061020220603033
|
033431899
|
06/10/2022
|
RAJA
|
RAJA
|
2915003WL027219
|
00546
|
CIUB0000292
|
1200
|
18/10/2022
|
No Such Account
|
1820
|
TN2915003_080622APB_FTO_300280
|
2915003000NRG23080620220183409
|
018937073
|
08/06/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2915003WL005418
|
00177
|
IOBA0000952
|
1200
|
15/06/2022
|
KYC Documents Pending
|
1821
|
TN2915003_300123APB_FTO_1504949
|
2915003000NRG23300120230849178
|
018558566
|
30/01/2023
|
S. ROSEMERY
|
S. ROSEMERY
|
2915003WL039844
|
00177
|
IOBA0000952
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2915004_230622APB_FTO_401576
|
2915004000NRG23230620220257342
|
022861757
|
23/06/2022
|
KAVITHA
|
KAVITHA
|
2915004WL008071
|
00468
|
UBIN0551155
|
1290
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2915005_150622APB_FTO_345720
|
2915005000NRG23130620220213031
|
008553230
|
15/06/2022
|
Karthikeyan
|
Karthikeyan
|
2915005WL006485
|
00415
|
SBIN0000939
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2915005_150622APB_FTO_345720
|
2915005000NRG23130620220213098
|
008553230
|
15/06/2022
|
Saroja
|
Saroja
|
2915005WL006485
|
00415
|
SBIN0010663
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2915005_211022FTO_1049057
|
2915005000NRG23211020220646157
|
014731559
|
21/10/2022
|
PASUPATHY
|
PASUPATHY
|
2915005WL029776
|
00176
|
IDIB000T046
|
1686
|
02/11/2022
|
No Such Account
|
1826
|
TN2915005_301222APB_FTO_1362246
|
2915005000NRG23301220220769969
|
037296222
|
30/12/2022
|
Chitra
|
Chitra
|
2915005WL036218
|
00415
|
SBIN0000939
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2915003_110722APB_FTO_524579
|
2915003000NRG23110720220357954
|
015201505
|
11/07/2022
|
S. SEETHALAKSHMI
|
S. SEETHALAKSHMI
|
2915003WL012674
|
00177
|
IOBA0000272
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2915003_150622FTO_346790
|
2915003000NRG23150620220223207
|
008553157
|
15/06/2022
|
SUHASINI
|
SUHASINI
|
2915003WL006744
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
No Such Account
|
1829
|
TN2915003_200323APB_FTO_1672136
|
2915003000NRG23200320231030342
|
025730392
|
20/03/2023
|
LATHA
|
LATHA
|
2915003WL046353
|
00177
|
IOBA0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2915003_290422FTO_165245
|
2915003000NRG23290420220025259
|
018427819
|
29/04/2022
|
V. RAJENDIRAN
|
V. RAJENDIRAN
|
2915003WL001000
|
00177
|
IOBA0000272
|
1000
|
16/05/2022
|
Account closed
|
1831
|
TN2915003_300722APB_FTO_637493
|
2915003000NRG23300720220422842
|
015632418
|
30/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2915003WL016630
|
00415
|
SBIN0000261
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2915004_130422FTO_70571
|
2915004000NRG22130420221436688
|
009655029
|
13/04/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915004WL0033189
|
00089
|
CBIN0280897
|
1260
|
11/05/2022
|
Account closed
|
1833
|
TN2915004_020922APB_FTO_813552
|
2915004000NRG23020920220529339
|
035858377
|
02/09/2022
|
SUTHA
|
SUTHA
|
2915004WL022649
|
00415
|
SBIN0000939
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2915004_070522APB_FTO_184494
|
2915004000NRG23070520220038163
|
014388806
|
07/05/2022
|
TAMILVANI
|
TAMILVANI
|
2915004WL001398
|
00176
|
IDIB000T046
|
920
|
17/05/2022
|
invalid Bank Identifier
|
1835
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816438
|
037291334
|
13/01/2023
|
JAYA
|
JAYA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
1836
|
TN2915004_150223APB_FTO_1555057
|
2915004000NRG23150220230885435
|
014717620
|
15/02/2023
|
VISALATCHI
|
VISALATCHI
|
2915004WL041615
|
00177
|
IOBA0000097
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2915004_200223APB_FTO_1573559
|
2915004000NRG23200220230899477
|
005713912
|
20/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL042078
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042050
|
025730131
|
21/03/2023
|
LATH
|
LATH
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
1839
|
TN2915004_211222FTO_1318799
|
2915004000NRG23211220220744862
|
018559800
|
21/12/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2915004WL035357
|
00089
|
CBIN0280897
|
880
|
04/02/2023
|
Account closed
|
1840
|
TN2915004_231222FTO_1327728
|
2915004000NRG23231220220750717
|
018559760
|
23/12/2022
|
VASANTHI
|
VASANTHI
|
2915004WL035512
|
00089
|
CBIN0280897
|
1260
|
04/02/2023
|
Unclaimed/DEAF accounts
|
1841
|
TN2915004_270223APB_FTO_1596786
|
2915004000NRG23270220230923607
|
005713705
|
27/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL043141
|
00089
|
CBIN0280897
|
1967
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1842
|
TN2915005_010722APB_FTO_458531
|
2915005000NRG23010720220307940
|
015113546
|
01/07/2022
|
JEYA
|
JEYA
|
2915005WL010426
|
00168
|
ICIC0006155
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2915005_071122APB_FTO_1118877
|
2915005000NRG23071120220662080
|
015841996
|
07/11/2022
|
Mathivanan
|
Mathivanan
|
2915005WL031286
|
00177
|
IOBA0000097
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2915003_230822APB_FTO_758565
|
2915003000NRG23220820220493811
|
020844995
|
23/08/2022
|
K. SANGEETHA
|
K. SANGEETHA
|
2915003WL020824
|
00078
|
CNRB0001261
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2915003_250622APB_FTO_421451
|
2915003000NRG23240620220264903
|
022861864
|
25/06/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL008496
|
00415
|
SBIN0007015
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2915003_280223APB_FTO_1600491
|
2915003000NRG23270220230923616
|
005717464
|
28/02/2023
|
R. KRISHNAMOORTHY
|
R. KRISHNAMOORTHY
|
2915003WL043142
|
00176
|
IDIB000S104
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2915003_300822FTO_803786
|
2915003000NRG23300820220525188
|
035858062
|
30/08/2022
|
SHANGUNTHALA
|
SHANGUNTHALA
|
2915003WL022385
|
00177
|
IOBA0000211
|
1000
|
18/10/2022
|
Account closed
|
1848
|
TN2915003_300822FTO_803890
|
2915003000NRG23300820220525472
|
035858062
|
30/08/2022
|
CHANDRA
|
CHANDRA
|
2915003WL022388
|
00415
|
SBIN0000261
|
800
|
18/10/2022
|
Account closed
|
1849
|
TN2915004_081122APB_FTO_1123589
|
2915004000NRG23081120220666019
|
015842222
|
08/11/2022
|
KAMALA
|
KAMALA
|
2915004WL031430
|
00177
|
IOBA0000097
|
1260
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236806
|
009596943
|
17/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
1851
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236875
|
009596943
|
17/06/2022
|
VASANTHI
|
VASANTHI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
860
|
27/06/2022
|
No Such Account
|
1852
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236892
|
009596943
|
17/06/2022
|
RAMAYEE
|
RAMAYEE
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
1853
|
TN2915004_200622APB_FTO_382951
|
2915004000NRG23200620220248378
|
009596955
|
20/06/2022
|
M.SABAPATHI
|
M.SABAPATHI
|
2915004WL007712
|
00177
|
IOBA0000097
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2915004_211022APB_FTO_1046948
|
2915004000NRG23211020220645327
|
014731413
|
21/10/2022
|
PRIYA
|
PRIYA
|
2915004WL029733
|
00546
|
CIUB0000033
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045925
|
027904160
|
23/03/2023
|
NETHAJI
|
NETHAJI
|
2915004WL0046773
|
00546
|
CIUB0000033
|
1967
|
31/03/2023
|
No Such Account
|
1856
|
TN2915004_270123APB_FTO_1486858
|
2915004000NRG23270120230837514
|
037290754
|
27/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915004WL039434
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2915004_300522APB_FTO_244693
|
2915004000NRG23270520220114123
|
010787496
|
30/05/2022
|
PRIYA
|
PRIYA
|
2915004WL003684
|
00546
|
CIUB0000033
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2915005_040422FTO_11005
|
2915005000NRG22010420221414278
|
020520398
|
04/04/2022
|
usha
|
usha
|
2915005WL032557
|
00176
|
IDIB000A067
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
1859
|
TN2915005_140323APB_FTO_1646651
|
2915005000NRG23130320230967113
|
025730767
|
14/03/2023
|
AMUTHA
|
AMUTHA
|
2915005WL044837
|
00415
|
SBIN0010663
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2915005_140323APB_FTO_1646923
|
2915005000NRG23140320230973357
|
025730767
|
14/03/2023
|
S. Gurumoorthi
|
S. Gurumoorthi
|
2915005WL044958
|
00176
|
IDIB000A067
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2915005_220822APB_FTO_754696
|
2915005000NRG23220820220496155
|
014512652
|
22/08/2022
|
DHANUSHU T
|
DHANUSHU T
|
2915005WL020946
|
00078
|
CNRB0016380
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2915002_070323APB_FTO_1627344
|
2915002000NRG23060320230949042
|
005715345
|
07/03/2023
|
Vigneshwari
|
Vigneshwari
|
2915002WL044194
|
00415
|
SBIN0000261
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2915002_160522APB_FTO_208460
|
2915002000NRG23140520220057928
|
023844393
|
16/05/2022
|
Krishnampal
|
Krishnampal
|
2915002WL002139
|
00415
|
SBIN0000261
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2915002_230323FTO_1683927
|
2915002000NRG23230320231048768
|
025730599
|
23/03/2023
|
VIGNESHWARI
|
VIGNESHWARI
|
2915002WL046872
|
00078
|
CNRB0004654
|
1500
|
31/03/2023
|
No Such Account
|
1865
|
TN2915005_200622APB_FTO_382183
|
2915005000NRG23170620220239376
|
009596955
|
20/06/2022
|
Ranjitham
|
Ranjitham
|
2915005WL007433
|
00078
|
CNRB0016379
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2915005_310522FTO_252515
|
2915005000NRG23310520220148521
|
016872636
|
31/05/2022
|
santhi
|
santhi
|
2915005WL004430
|
00715
|
DBSS0IN0727
|
1536
|
07/06/2022
|
A/c Blocked or Frozen
|
1867
|
TN2915006_040323APB_FTO_1618664
|
2915006000NRG23040320230939126
|
025730210
|
04/03/2023
|
Govintharaj
|
Govintharaj
|
2915006WL043813
|
00415
|
SBIN0001897
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2915006_060622FTO_284812
|
2915006000NRG23060620220159979
|
018936972
|
06/06/2022
|
Latha
|
Latha
|
2915006WL004832
|
00691
|
IPOS0000001
|
800
|
15/06/2022
|
No Such Account
|
1869
|
TN2915006_270622FTO_433086
|
2915006000NRG23270620220288402
|
022861793
|
27/06/2022
|
Elisapathrani
|
Elisapathrani
|
2915006WL009418
|
00715
|
DBSS0IN0451
|
1200
|
06/07/2022
|
No Such Account
|
1870
|
TN2915006_270622FTO_433644
|
2915006000NRG23270620220289235
|
022861793
|
27/06/2022
|
Chithra
|
Chithra
|
2915006WL009441
|
00715
|
DBSS0IN0451
|
1000
|
06/07/2022
|
No Such Account
|
1871
|
TN2915006_280123APB_FTO_1495186
|
2915006000NRG23280120230843138
|
037296952
|
28/01/2023
|
Saroja
|
Saroja
|
2915006WL039640
|
00415
|
SBIN0001897
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2915007_020522FTO_173051
|
2915007000NRG23020520220027403
|
018427786
|
02/05/2022
|
Elaiyasingam
|
Elaiyasingam
|
2915007WL001064
|
00468
|
UBIN0915556
|
1200
|
16/05/2022
|
No Such Account
|
1873
|
TN2915007_030822APB_FTO_660029
|
2915007000NRG23020820220434787
|
016410748
|
03/08/2022
|
Susaiyammal
|
Susaiyammal
|
2915007WL017374
|
00176
|
IDIB000N028
|
1350
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2915007_161122APB_FTO_1157193
|
2915007000NRG23161120220679452
|
013800451
|
16/11/2022
|
Murugaiyan
|
Murugaiyan
|
2915007WL032198
|
00415
|
SBIN0007544
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2915007_161122APB_FTO_1157193
|
2915007000NRG23161120220679468
|
013800451
|
16/11/2022
|
Senthamil selvan
|
Senthamil selvan
|
2915007WL032198
|
00415
|
SBIN0007544
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2915007_280323APB_FTO_1705878
|
2915007000NRG23280320231098688
|
025730258
|
28/03/2023
|
Manjula
|
Manjula
|
2915007WL047963
|
00415
|
SBIN0000872
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2915008_030123FTO_1386033
|
2915008000NRG23030120230781885
|
037292933
|
03/01/2023
|
REVATHI
|
REVATHI
|
2915008WL036771
|
00415
|
SBIN0009472
|
1320
|
04/02/2023
|
Account closed
|
1878
|
TN2915008_090522FTO_187566
|
2915008000NRG23090520220040249
|
014388859
|
09/05/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2915008WL001544
|
00415
|
SBIN0009472
|
1000
|
17/05/2022
|
No Such Account
|
1879
|
TN2915008_110722APB_FTO_520751
|
2915008000NRG23090720220349842
|
030529644
|
11/07/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL012406
|
00546
|
CIUB0000031
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2915005_210323FTO_1678531
|
2915005000NRG23200320231030472
|
025730131
|
21/03/2023
|
P.Detchinamoorthi
|
P.Detchinamoorthi
|
2915005WL0046356
|
00168
|
ICIC0002282
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
1881
|
TN2915005_200622APB_FTO_384931
|
2915005000NRG23200620220246817
|
009596955
|
20/06/2022
|
GANESAN
|
GANESAN
|
2915005WL007635
|
00177
|
IOBA0001214
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2915005_280622APB_FTO_435490
|
2915005000NRG23280620220290743
|
022861777
|
28/06/2022
|
M.Rajendran
|
M.Rajendran
|
2915005WL009458
|
00415
|
SBIN0000939
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2915006_150323APB_FTO_1650200
|
2915006000NRG23150320230998741
|
025719908
|
15/03/2023
|
Thangaiyan
|
Thangaiyan
|
2915006WL045443
|
00415
|
SBIN0000872
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2915006_201022FTO_1040033
|
2915006000NRG23181020220634436
|
008995978
|
20/10/2022
|
Revathi
|
Revathi
|
2915006WL0028993
|
00715
|
DBSS0IN0451
|
1200
|
31/10/2022
|
Account closed
|
1885
|
TN2915006_230323FTO_1685640
|
2915006000NRG23230320231054405
|
025730599
|
23/03/2023
|
Natarajan
|
Natarajan
|
2915006WL0047013
|
00176
|
IDIB000M017
|
600
|
03/04/2023
|
No Such Account
|
1886
|
TN2915006_270622FTO_433086
|
2915006000NRG23270620220288360
|
022861793
|
27/06/2022
|
Balasubramaniyan
|
Balasubramaniyan
|
2915006WL009418
|
00715
|
DBSS0IN0451
|
1200
|
06/07/2022
|
No Such Account
|
1887
|
TN2915007_240922FTO_919191
|
2915007000NRG22040720221437099
|
014307357
|
24/09/2022
|
Kanmani S
|
Kanmani S
|
2915007WL0033380
|
00176
|
IDIB000N028
|
600
|
19/10/2022
|
Account closed
|
1888
|
TN2915007_101022APB_FTO_988337
|
2915007000NRG23101020220614326
|
035858313
|
10/10/2022
|
Senbagavalli
|
Senbagavalli
|
2915007WL027909
|
00415
|
SBIN0007544
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2915007_261022APB_FTO_1062263
|
2915007000NRG23261020220650813
|
015710824
|
26/10/2022
|
Senbagavalli
|
Senbagavalli
|
2915007WL030064
|
00415
|
SBIN0007544
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2915007_281022APB_FTO_1074708
|
2915007000NRG23281020220656128
|
015711122
|
28/10/2022
|
Senbagavalli
|
Senbagavalli
|
2915007WL030494
|
00415
|
SBIN0007544
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2915007_310123FTO_1513146
|
2915007000NRG23300120230852604
|
010082799
|
31/01/2023
|
Chitra
|
Chitra
|
2915007WL039974
|
00176
|
IDIB000A086
|
300
|
09/02/2023
|
No Such Account
|
1892
|
TN2915008_060922FTO_837359
|
2915008000NRG22050720221437105
|
035858203
|
06/09/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0033382
|
00176
|
IDIB000P036
|
1000
|
18/10/2022
|
No Such Account
|
1893
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437067
|
035858203
|
06/09/2022
|
REATHINAM
|
REATHINAM
|
2915008WL0033360
|
00176
|
IDIB000K259
|
1000
|
18/10/2022
|
No Such Account
|
1894
|
TN2915003_100622FTO_318919
|
2915003000NRG23080620220183389
|
011252338
|
10/06/2022
|
VARATHARAJAN
|
VARATHARAJAN
|
2915003WL005418
|
00177
|
IOBA0000272
|
1200
|
23/06/2022
|
No Such Account
|
1895
|
TN2915003_091122APB_FTO_1126306
|
2915003000NRG23081120220663456
|
014668492
|
09/11/2022
|
SUBA
|
SUBA
|
2915003WL031372
|
00415
|
SBIN0000261
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2915003_140622APB_FTO_341621
|
2915003000NRG23130620220208295
|
011252323
|
14/06/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2915003WL006256
|
00177
|
IOBA0000952
|
1686
|
23/06/2022
|
KYC Documents Pending
|
1897
|
TN2915003_210622FTO_387529
|
2915003000NRG23210620220252294
|
009596914
|
21/06/2022
|
SUGANYA
|
SUGANYA
|
2915003WL007876
|
00177
|
IOBA0000952
|
1200
|
27/06/2022
|
Account closed
|
1898
|
TN2915003_231122APB_FTO_1186644
|
2915003000NRG23211120220686851
|
026442047
|
23/11/2022
|
KALPANA
|
KALPANA
|
2915003WL032736
|
00415
|
SBIN0007015
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2915003_301122APB_FTO_1218145
|
2915003000NRG23301120220702921
|
019838628
|
30/11/2022
|
SHANTHI R
|
SHANTHI R
|
2915003WL033507
|
00546
|
CIUB0000292
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2915004_050123APB_FTO_1392988
|
2915004000NRG23050120230787184
|
018558379
|
05/01/2023
|
AAROKKIYAMERI
|
AAROKKIYAMERI
|
2915004WL036942
|
00354
|
PUNB0048700
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2915004_080922APB_FTO_841304
|
2915004000NRG23080920220549290
|
033431818
|
08/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL023681
|
00177
|
IOBA0001645
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2915004_130123APB_FTO_1438599
|
2915004000NRG23130120230816721
|
037293709
|
13/01/2023
|
MANJULA
|
MANJULA
|
2915004WL038289
|
00546
|
CIUB0000008
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2915004_170223APB_FTO_1562796
|
2915004000NRG23170220230896245
|
005716695
|
17/02/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915004WL041934
|
00176
|
IDIB000K140
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2915004_170622APB_FTO_361445
|
2915004000NRG23170620220232506
|
009596921
|
17/06/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2915004WL007109
|
00177
|
IOBA0002858
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2915004_300622FTO_446548
|
2915004000NRG23300620220300994
|
017186076
|
30/06/2022
|
SUSILA
|
SUSILA
|
2915004WL010000
|
00715
|
DBSS0IN0727
|
1050
|
11/07/2022
|
No Such Account
|
1906
|
TN2915005_130123APB_FTO_1438390
|
2915005000NRG23130120230815744
|
037293709
|
13/01/2023
|
SUSILA
|
SUSILA
|
2915005WL038269
|
00168
|
ICIC0006155
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2915005_190722APB_FTO_565183
|
2915005000NRG23180720220378835
|
028480530
|
19/07/2022
|
S. Gurumoorthi
|
S. Gurumoorthi
|
2915005WL014113
|
00176
|
IDIB000A067
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2915007_230822APB_FTO_760343
|
2915007000NRG23230820220499438
|
020844995
|
23/08/2022
|
Thangam
|
Thangam
|
2915007WL021093
|
00415
|
SBIN0000872
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2915007_290622FTO_441514
|
2915007000NRG23290620220296873
|
010904195
|
29/06/2022
|
Poosandiram
|
Poosandiram
|
2915007WL009759
|
00691
|
IPOS0000001
|
950
|
08/07/2022
|
No Such Account
|
1910
|
TN2915007_300822FTO_805163
|
2915007000NRG23300820220526380
|
035858062
|
30/08/2022
|
Saranya
|
Saranya
|
2915007WL022442
|
00176
|
IDIB000A153
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1911
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658370
|
015710881
|
31/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030790
|
00415
|
SBIN0000872
|
1000
|
07/11/2022
|
Account closed
|
1912
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436589
|
017499597
|
19/04/2022
|
VELMURUGAN
|
VELMURUGAN
|
2915008WL0033144
|
00176
|
IDIB000M017
|
800
|
12/05/2022
|
No Such Account
|
1913
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436728
|
017499597
|
19/04/2022
|
SAVEESH
|
SAVEESH
|
2915008WL0033212
|
00176
|
IDIB000P036
|
1000
|
12/05/2022
|
No Such Account
|
1914
|
TN2915008_180422FTO_94873
|
2915008000NRG22180420221436773
|
017520779
|
18/04/2022
|
KEERTHIKA
|
KEERTHIKA
|
2915008WL0033236
|
00415
|
SBIN0001897
|
1000
|
12/05/2022
|
No Such Account
|
1915
|
TN2915008_190422FTO_100200
|
2915008000NRG22190420221436793
|
017499597
|
19/04/2022
|
INDIRANI.
|
INDIRANI.
|
2915008WL0033249
|
00176
|
IDIB000P036
|
800
|
12/05/2022
|
No Such Account
|
1916
|
TN2915008_280323FTO_1706080
|
2915008000NRG22191120221437281
|
025730375
|
28/03/2023
|
VETRISELVI
|
VETRISELVI
|
2915008WL0033451
|
00176
|
IDIB000K259
|
1000
|
03/04/2023
|
No Such Account
|
1917
|
TN2915008_280323FTO_1706080
|
2915008000NRG22191120221437283
|
025730375
|
28/03/2023
|
REATHINAM
|
REATHINAM
|
2915008WL0033451
|
00176
|
IDIB000K259
|
1000
|
03/04/2023
|
No Such Account
|
1918
|
TN2915008_211022FTO_1045702
|
2915008000NRG23060920220547591
|
014731559
|
21/10/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915008WL0023570
|
00415
|
SBIN0009472
|
880
|
02/11/2022
|
No Such Account
|
1919
|
TN2915008_180622APB_FTO_373330
|
2915008000NRG23180620220240340
|
009596841
|
18/06/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL007455
|
00415
|
SBIN0009472
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2915008_190722FTO_564910
|
2915008000NRG23180720220378515
|
028480860
|
19/07/2022
|
RAJALAKSHMANAN
|
RAJALAKSHMANAN
|
2915008WL014089
|
00045
|
BARB0MANTIR
|
1260
|
27/07/2022
|
No Such Account
|
1921
|
TN2915008_310323FTO_1718552
|
2915008000NRG23191120220683160
|
020056857
|
31/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2915008WL0032499
|
00176
|
IDIB000M132
|
1000
|
16/05/2023
|
No Such Account
|
1922
|
TN2915008_240223FTO_1586470
|
2915008000NRG23191120220683207
|
005714890
|
24/02/2023
|
THIRUNAVUKARASU.
|
THIRUNAVUKARASU.
|
2915008WL0032516
|
00176
|
IDIB000M017
|
1000
|
04/04/2023
|
No Such Account
|
1923
|
TN2915008_211022APB_FTO_1049311
|
2915008000NRG23211020220647278
|
014731413
|
21/10/2022
|
SAVITHIRI
|
SAVITHIRI
|
2915008WL029861
|
00415
|
SBIN0001897
|
880
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571339
|
014731559
|
21/10/2022
|
PITCHIKANNUu
|
PITCHIKANNUu
|
2915008WL0025301
|
00415
|
SBIN0001897
|
1000
|
02/11/2022
|
No Such Account
|
1925
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571466
|
014731559
|
21/10/2022
|
VETHANAYAGI.
|
VETHANAYAGI.
|
2915008WL0025320
|
00415
|
SBIN0001897
|
1200
|
02/11/2022
|
Account closed
|
1926
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571480
|
014731559
|
21/10/2022
|
KALAIVANI
|
KALAIVANI
|
2915008WL0025327
|
00176
|
IDIB000P036
|
1000
|
02/11/2022
|
Account closed
|
1927
|
TN2915006_310323APB_FTO_1717070
|
2915006000NRG23300320231115494
|
038719713
|
31/03/2023
|
Kala
|
Kala
|
2915006WL048420
|
00415
|
SBIN0001897
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2915006_310323APB_FTO_1720185
|
2915006000NRG23310320231131349
|
038719713
|
31/03/2023
|
Vasantha
|
Vasantha
|
2915006WL048750
|
00176
|
IDIB000K046
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2915006_310323FTO_1720197
|
2915006000NRG23310320231133289
|
038719905
|
31/03/2023
|
Karupaiyan
|
Karupaiyan
|
2915006WL048793
|
00715
|
DBSS0IN0447
|
1000
|
17/05/2023
|
No Such Account
|
1930
|
TN2915007_010822APB_FTO_648327
|
2915007000NRG23010820220427651
|
018892603
|
01/08/2022
|
Ponni
|
Ponni
|
2915007WL016987
|
00177
|
IOBA0001562
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2915007_150223APB_FTO_1553861
|
2915007000NRG23150220230874975
|
014717620
|
15/02/2023
|
vijaya
|
vijaya
|
2915007WL041341
|
00415
|
SBIN0000872
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2915006_031022APB_FTO_960578
|
2915006000NRG23031020220600056
|
010261467
|
03/10/2022
|
Papathy
|
Papathy
|
2915006WL027090
|
00176
|
IDIB000B064
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2915006_060922APB_FTO_836232
|
2915006000NRG23060920220546653
|
035857862
|
06/09/2022
|
Vijaya
|
Vijaya
|
2915006WL023512
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2915006_080822FTO_690262
|
2915006000NRG23080820220452574
|
017910923
|
08/08/2022
|
Rashiya
|
Rashiya
|
2915006WL018547
|
00715
|
DBSS0IN0451
|
1200
|
23/08/2022
|
No Such Account
|
1935
|
TN2915006_141022FTO_1007513
|
2915006000NRG23141020220624646
|
018043986
|
14/10/2022
|
Durgadevi
|
Durgadevi
|
2915006WL028514
|
00176
|
IDIB000K046
|
1000
|
21/10/2022
|
No Such Account
|
1936
|
TN2915006_200323APB_FTO_1672715
|
2915006000NRG23200320231033557
|
025730392
|
20/03/2023
|
Uma
|
Uma
|
2915006WL046428
|
00715
|
DBSS0IN0451
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2915006_261122FTO_1202726
|
2915006000NRG23261120220694439
|
026441269
|
26/11/2022
|
Saroja
|
Saroja
|
2915006WL033135
|
00715
|
DBSS0IN0451
|
1686
|
13/12/2022
|
Account closed
|
1938
|
TN2915006_300323APB_FTO_1713615
|
2915006000NRG23300320231111827
|
038719713
|
30/03/2023
|
Marimuthu
|
Marimuthu
|
2915006WL048317
|
00177
|
IOBA0000039
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2915007_031022APB_FTO_961820
|
2915007000NRG23031020220601242
|
010261467
|
03/10/2022
|
Sarathambal
|
Sarathambal
|
2915007WL027149
|
00176
|
IDIB000N028
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2915007_130722APB_FTO_532340
|
2915007000NRG23130720220364507
|
015556946
|
13/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2915007WL013019
|
00176
|
IDIB000N028
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2915007_200323FTO_1669930
|
2915007000NRG23161220220735568
|
025730131
|
20/03/2023
|
Raja
|
Raja
|
2915007WL0034951
|
00177
|
IOBA0001092
|
600
|
31/03/2023
|
No Such Account
|
1942
|
TN2915007_200323FTO_1669930
|
2915007000NRG23161220220735731
|
025730131
|
20/03/2023
|
Velmani
|
Velmani
|
2915007WL0034970
|
00691
|
IPOS0000001
|
950
|
31/03/2023
|
No Such Account
|
1943
|
TN2915007_200323FTO_1669930
|
2915007000NRG23161220220735732
|
025730131
|
20/03/2023
|
Poosandiram
|
Poosandiram
|
2915007WL0034970
|
00691
|
IPOS0000001
|
950
|
31/03/2023
|
No Such Account
|
1944
|
TN2915007_310123APB_FTO_1513311
|
2915007000NRG23310120230853913
|
010082790
|
31/01/2023
|
Kavitha
|
Kavitha
|
2915007WL040054
|
00176
|
IDIB000M248
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2915008_130422FTO_71077
|
2915008000NRG22130420221436736
|
009655029
|
13/04/2022
|
DEEPA
|
DEEPA
|
2915008WL0033218
|
00546
|
CIUB0000030
|
800
|
11/05/2022
|
Account closed
|
1946
|
TN2915008_130422FTO_71077
|
2915008000NRG22130420221436737
|
009655029
|
13/04/2022
|
DEEPA
|
DEEPA
|
2915008WL0033218
|
00546
|
CIUB0000030
|
1200
|
11/05/2022
|
Account closed
|
1947
|
TN2915008_040722FTO_481136
|
2915008000NRG23020720220314764
|
027753937
|
04/07/2022
|
SELVAMERY
|
SELVAMERY
|
2915008WL010876
|
00176
|
IDIB000K259
|
1967
|
11/07/2022
|
No Such Account
|
1948
|
TN2915008_031222APB_FTO_1232374
|
2915008000NRG23031220220708241
|
026441500
|
03/12/2022
|
GEETHA
|
GEETHA
|
2915008WL033836
|
00546
|
CIUB0000031
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2915008_080622FTO_299798
|
2915008000NRG23080620220182378
|
018936994
|
08/06/2022
|
INDIRANI.
|
INDIRANI.
|
2915008WL005391
|
00176
|
IDIB000P036
|
1320
|
15/06/2022
|
No Such Account
|
1950
|
TN2915004_270123FTO_1490914
|
2915004000NRG23270120230841095
|
037268763
|
27/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2915004WL039572
|
00177
|
IOBA0000894
|
1075
|
04/02/2023
|
No Such Account
|
1951
|
TN2915004_270123FTO_1491767
|
2915004000NRG23270120230842195
|
037268763
|
27/01/2023
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL039593
|
00546
|
CIUB0000008
|
630
|
04/02/2023
|
No Such Account
|
1952
|
TN2915004_290922FTO_936515
|
2915004000NRG23290920220585332
|
030361584
|
29/09/2022
|
Kowsalya
|
Kowsalya
|
2915004WL026222
|
00437
|
TMBL0000043
|
800
|
19/10/2022
|
No Such Account
|
1953
|
TN2915005_010822APB_FTO_646650
|
2915005000NRG23010820220426130
|
018892603
|
01/08/2022
|
N.Selvaraj
|
N.Selvaraj
|
2915005WL016902
|
00415
|
SBIN0010663
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2915005_120822APB_FTO_714740
|
2915005000NRG23120820220465933
|
013156700
|
12/08/2022
|
DHANUSHU T
|
DHANUSHU T
|
2915005WL019300
|
00078
|
CNRB0016380
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2915007_050922FTO_833853
|
2915007000NRG23050920220544390
|
035858203
|
05/09/2022
|
Raman
|
Raman
|
2915007WL023432
|
00176
|
IDIB000V003
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
1956
|
TN2915007_090622FTO_303723
|
2915007000NRG23090620220185367
|
014636852
|
09/06/2022
|
Saminathan
|
Saminathan
|
2915007WL005511
|
00176
|
IDIB000N028
|
1440
|
16/06/2022
|
No Such Account
|
1957
|
TN2915007_110522FTO_195031
|
2915007000NRG23110520220049283
|
014388859
|
11/05/2022
|
Elaiyasingam
|
Elaiyasingam
|
2915007WL001826
|
00468
|
UBIN0915556
|
1405
|
17/05/2022
|
No Such Account
|
1958
|
TN2915007_200922FTO_899358
|
2915007000NRG23200920220570043
|
035857959
|
20/09/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL025120
|
00176
|
IDIB000N028
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1959
|
TN2915007_211022APB_FTO_1049661
|
2915007000NRG23211020220645850
|
014731413
|
21/10/2022
|
AYYAPAN
|
AYYAPAN
|
2915007WL029748
|
00176
|
IDIB000N028
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2915008_040123FTO_1390430
|
2915008000NRG23040120230786275
|
018559508
|
04/01/2023
|
GNANAMBAL
|
GNANAMBAL
|
2915008WL036904
|
00415
|
SBIN0009472
|
1000
|
04/02/2023
|
No Such Account
|
1961
|
TN2915008_101022APB_FTO_987450
|
2915008000NRG23101020220614294
|
035858313
|
10/10/2022
|
PAPPATHI
|
PAPPATHI
|
2915008WL027905
|
00546
|
CIUB0000030
|
440
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
TN2915008_130123APB_FTO_1439703
|
2915008000NRG23130120230818366
|
037293709
|
13/01/2023
|
PAPPATHI
|
PAPPATHI
|
2915008WL038325
|
00546
|
CIUB0000030
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
TN2915008_281122APB_FTO_1207586
|
2915008000NRG23281120220697458
|
026442813
|
28/11/2022
|
GEETHA
|
GEETHA
|
2915008WL033280
|
00546
|
CIUB0000031
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2915008_290722APB_FTO_627790
|
2915008000NRG23290720220416878
|
015632497
|
29/07/2022
|
RAMADAS
|
RAMADAS
|
2915008WL016150
|
00176
|
IDIB000M017
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556370
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
1966
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556371
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
1967
|
TN2915009_181022APB_FTO_1030336
|
2915009000NRG23181020220634587
|
010578375
|
18/10/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL029040
|
00415
|
SBIN0000936
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2915009_200622FTO_379961
|
2915009000NRG23200620220245464
|
009596874
|
20/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL0007582
|
00415
|
SBIN0007545
|
1250
|
27/06/2022
|
Account closed
|
1969
|
TN2915010_090522APB_FTO_187893
|
2915010000NRG23090520220041918
|
014388872
|
09/05/2022
|
KAVITHA
|
KAVITHA
|
2915010WL001579
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
1970
|
TN2915010_110622APB_FTO_329689
|
2915010000NRG23110620220207475
|
009931030
|
11/06/2022
|
SUBBAYAN
|
SUBBAYAN
|
2915010WL006226
|
00415
|
SBIN0010661
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2915008_240323FTO_1689256
|
2915008000NRG23101120220670464
|
027904160
|
24/03/2023
|
YASODHA
|
YASODHA
|
2915008WL0031630
|
00176
|
IDIB000K259
|
1050
|
30/03/2023
|
No Such Account
|
1972
|
TN2915008_240622FTO_409822
|
2915008000NRG23170620220235191
|
022861793
|
24/06/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0007228
|
00176
|
IDIB000P036
|
1750
|
06/07/2022
|
No Such Account
|
1973
|
TN2915008_190722FTO_566296
|
2915008000NRG23190720220380273
|
028480860
|
19/07/2022
|
PITCHIKANNUu
|
PITCHIKANNUu
|
2915008WL014166
|
00415
|
SBIN0001897
|
1200
|
27/07/2022
|
No Such Account
|
1974
|
TN2915008_220822FTO_750479
|
2915008000NRG23200820220489342
|
014512507
|
22/08/2022
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL020544
|
00415
|
SBIN0009472
|
1967
|
01/09/2022
|
No Such Account
|
1975
|
TN2915008_300922FTO_941718
|
2915008000NRG23300920220588788
|
030361488
|
30/09/2022
|
Vimala
|
Vimala
|
2915008WL026382
|
00176
|
IDIB000M017
|
660
|
19/10/2022
|
No Such Account
|
1976
|
TN2915008_310323APB_FTO_1717233
|
2915008000NRG23310320231121568
|
020056895
|
31/03/2023
|
ELAKKIYA
|
ELAKKIYA
|
2915008WL048528
|
00176
|
IDIB000P036
|
920
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1977
|
TN2915009_140323APB_FTO_1646943
|
2915009000NRG23140320230992041
|
025730767
|
14/03/2023
|
GANESAN.S
|
GANESAN.S
|
2915009WL045253
|
00415
|
SBIN0000936
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2915009_160922FTO_876835
|
2915009000NRG23160920220561132
|
035858351
|
16/09/2022
|
Sakthivel
|
Sakthivel
|
2915009WL024614
|
00415
|
SBIN0007545
|
1686
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1979
|
TN2915005_160323FTO_1652408
|
2915005000NRG23150320231001127
|
025730086
|
16/03/2023
|
Tamilselvi
|
Tamilselvi
|
2915005WL0045544
|
00078
|
CNRB0016379
|
1686
|
31/03/2023
|
No Such Account
|
1980
|
TN2915005_240323APB_FTO_1692237
|
2915005000NRG23240320231084234
|
005714223
|
24/03/2023
|
Saroja
|
Saroja
|
2915005WL047560
|
00415
|
SBIN0010663
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2915005_250722APB_FTO_597939
|
2915005000NRG23250720220401305
|
015746041
|
25/07/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL015464
|
00415
|
SBIN0000939
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2915005_110722FTO_523659
|
2915005000NRG23290620220296620
|
030529590
|
11/07/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0009746
|
00415
|
SBIN0010663
|
1200
|
18/07/2022
|
Account closed
|
1983
|
TN2915006_060223APB_FTO_1521235
|
2915006000NRG23040220230857067
|
007471795
|
06/02/2023
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL040297
|
00415
|
SBIN0000872
|
800
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2915006_060123FTO_1400393
|
2915006000NRG23060120230789265
|
018559508
|
06/01/2023
|
Jagathaavlli
|
Jagathaavlli
|
2915006WL037003
|
00415
|
SBIN0000872
|
200
|
04/02/2023
|
No Such Account
|
1985
|
TN2915006_140323APB_FTO_1646786
|
2915006000NRG23140320230975783
|
025719908
|
14/03/2023
|
Mayilammal
|
Mayilammal
|
2915006WL045003
|
00176
|
IDIB000B064
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2915006_200323APB_FTO_1672124
|
2915006000NRG23200320231030205
|
025730392
|
20/03/2023
|
Amutha
|
Amutha
|
2915006WL046350
|
00177
|
IOBA0000896
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2915005_070323APB_FTO_1627877
|
2915005000NRG23070320230950793
|
005715345
|
07/03/2023
|
Anjammaal.M
|
Anjammaal.M
|
2915005WL044294
|
00177
|
IOBA0000533
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
TN2915005_140622APB_FTO_343164
|
2915005000NRG23140620220217637
|
011252323
|
14/06/2022
|
MEERA
|
MEERA
|
2915005WL006576
|
00415
|
SBIN0000939
|
1200
|
23/06/2022
|
KYC Documents Pending
|
1989
|
TN2915005_150223APB_FTO_1554900
|
2915005000NRG23150220230887133
|
014717620
|
15/02/2023
|
SANTHI
|
SANTHI
|
2915005WL041645
|
00176
|
IDIB000K189
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2915005_160323FTO_1652408
|
2915005000NRG23150320231001126
|
025730086
|
16/03/2023
|
VANITHA
|
VANITHA
|
2915005WL0045543
|
00168
|
ICIC0006155
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
1991
|
TN2915005_200323APB_FTO_1668455
|
2915005000NRG23190320231018310
|
025730533
|
20/03/2023
|
Saritha
|
Saritha
|
2915005WL046101
|
00168
|
ICIC0002282
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2915005_191222APB_FTO_1300718
|
2915005000NRG23191220220737437
|
018559244
|
19/12/2022
|
Kumar
|
Kumar
|
2915005WL035053
|
00415
|
SBIN0010663
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2915005_200323APB_FTO_1669657
|
2915005000NRG23200320231019878
|
025730533
|
20/03/2023
|
Gomathi
|
Gomathi
|
2915005WL046132
|
00415
|
SBIN0000939
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2915005_220822APB_FTO_755301
|
2915005000NRG23220820220495372
|
014512652
|
22/08/2022
|
Ranjitham
|
Ranjitham
|
2915005WL020895
|
00078
|
CNRB0016379
|
525
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2915005_300522APB_FTO_243660
|
2915005000NRG23290520220130679
|
010787496
|
30/05/2022
|
VASANTHA
|
VASANTHA
|
2915005WL004107
|
00715
|
DBSS0IN0727
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2915005_300123APB_FTO_1508268
|
2915005000NRG23300120230851352
|
018558566
|
30/01/2023
|
Ranjitham
|
Ranjitham
|
2915005WL039938
|
00078
|
CNRB0016379
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2915005_310522APB_FTO_251387
|
2915005000NRG23310520220146955
|
016872552
|
31/05/2022
|
Tamilarasi
|
Tamilarasi
|
2915005WL004390
|
00177
|
IOBA0001214
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2915005_311222APB_FTO_1371179
|
2915005000NRG23311220220774362
|
037268502
|
31/12/2022
|
M.Rajendran
|
M.Rajendran
|
2915005WL036480
|
00415
|
SBIN0000939
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2915005_250323APB_FTO_1694444
|
2915005000NRG23250320231088240
|
005714223
|
25/03/2023
|
NAGAIYAN
|
NAGAIYAN
|
2915005WL047654
|
00415
|
SBIN0010663
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2915006_020123APB_FTO_1381332
|
2915006000NRG23020120230779525
|
037269821
|
02/01/2023
|
SHANTHI
|
SHANTHI
|
2915006WL036695
|
00176
|
IDIB000M017
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2915006_100323APB_FTO_1638094
|
2915006000NRG23100320230961480
|
005717611
|
10/03/2023
|
Saroja
|
Saroja
|
2915006WL044660
|
00415
|
SBIN0001897
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2915006_130822FTO_719870
|
2915006000NRG23130820220471631
|
013156639
|
13/08/2022
|
sengammal
|
sengammal
|
2915006WL019591
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
Account closed
|
2003
|
TN2915006_200223APB_FTO_1570803
|
2915006000NRG23180220230898104
|
005714103
|
20/02/2023
|
Malarkodi
|
Malarkodi
|
2915006WL041998
|
00415
|
SBIN0000872
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2915006_250323FTO_1693616
|
2915006000NRG23250320231085288
|
005717081
|
25/03/2023
|
Ayyadurai
|
Ayyadurai
|
2915006WL047580
|
00715
|
DBSS0IN0451
|
1686
|
04/04/2023
|
No Such Account
|
2005
|
TN2915003_200323APB_FTO_1672888
|
2915003000NRG23200320231034072
|
025730392
|
20/03/2023
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL046449
|
00415
|
SBIN0007015
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2915003_210622APB_FTO_387496
|
2915003000NRG23210620220252347
|
009596932
|
21/06/2022
|
RAMASAMI
|
RAMASAMI
|
2915003WL007877
|
00078
|
CNRB0001261
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2915003_210622APB_FTO_387496
|
2915003000NRG23210620220252369
|
009596932
|
21/06/2022
|
A. SEVANTHIAMMAL
|
A. SEVANTHIAMMAL
|
2915003WL007877
|
00078
|
CNRB0001261
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2915003_270622APB_FTO_427466
|
2915003000NRG23250620220279631
|
022861864
|
27/06/2022
|
MARIYAPPAN
|
MARIYAPPAN
|
2915003WL009065
|
00177
|
IOBA0000272
|
1200
|
06/07/2022
|
KYC Documents Pending
|
2009
|
TN2915003_290522APB_FTO_240266
|
2915003000NRG23270520220119281
|
010787281
|
29/05/2022
|
SELVI
|
SELVI
|
2915003WL003847
|
00415
|
SBIN0007015
|
250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2915003_310323APB_FTO_1720291
|
2915003000NRG23310320231120099
|
018529184
|
31/03/2023
|
VINOTHINI
|
VINOTHINI
|
2915003WL048507
|
00177
|
IOBA0000211
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2915004_020922FTO_816303
|
2915004000NRG23020920220532175
|
035858178
|
02/09/2022
|
ARPUTHA DOS
|
ARPUTHA DOS
|
2915004WL022855
|
00177
|
IOBA0000972
|
600
|
18/10/2022
|
No Such Account
|
2012
|
TN2915004_081222FTO_1251919
|
2915004000NRG23081220220718748
|
011962826
|
08/12/2022
|
P. JAYANTHI
|
P. JAYANTHI
|
2915004WL034149
|
00177
|
IOBA0000097
|
1050
|
20/12/2022
|
Account closed
|
2013
|
TN2915004_180323FTO_1663839
|
2915004000NRG23180320231014726
|
025730709
|
18/03/2023
|
NAGALINGAM
|
NAGALINGAM
|
2915004WL046022
|
00715
|
DBSS0IN0727
|
1260
|
31/03/2023
|
Account closed
|
2014
|
TN2915004_240323APB_FTO_1688088
|
2915004000NRG23230320231054028
|
027904319
|
24/03/2023
|
VALLI
|
VALLI
|
2915004WL047007
|
00176
|
IDIB000T046
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2915005_031222APB_FTO_1232219
|
2915005000NRG23031220220709510
|
026441500
|
03/12/2022
|
P.Vanitha
|
P.Vanitha
|
2915005WL033865
|
00415
|
SBIN0010663
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2915005_130123APB_FTO_1438390
|
2915005000NRG23130120230815782
|
037293709
|
13/01/2023
|
SANTHI
|
SANTHI
|
2915005WL038269
|
00176
|
IDIB000K189
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2915005_180123FTO_1456371
|
2915005000NRG23130120230818501
|
037267819
|
18/01/2023
|
Kamaraj.T
|
Kamaraj.T
|
2915005WL038328
|
00078
|
CNRB0016379
|
1200
|
04/02/2023
|
No Such Account
|
2018
|
TN2915005_130223APB_FTO_1543185
|
2915005000NRG23130220230867629
|
008150297
|
13/02/2023
|
Peramila
|
Peramila
|
2915005WL041037
|
00176
|
IDIB000A067
|
400
|
20/02/2023
|
Account closed
|
2019
|
TN2915005_130622APB_FTO_336430
|
2915005000NRG23130620220212317
|
011252298
|
13/06/2022
|
SAROJA
|
SAROJA
|
2915005WL006430
|
00176
|
IDIB000A114
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2915005_111122FTO_1136098
|
2915005000NRG23101120220669944
|
023569540
|
11/11/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0031598
|
00415
|
SBIN0000939
|
1000
|
19/11/2022
|
No Such Account
|
2021
|
TN2915005_131222APB_FTO_1278578
|
2915005000NRG23121220220729537
|
017254899
|
13/12/2022
|
Valli
|
Valli
|
2915005WL034631
|
00415
|
SBIN0000939
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2915005_131222APB_FTO_1278578
|
2915005000NRG23121220220729546
|
017254899
|
13/12/2022
|
MALLIKA
|
MALLIKA
|
2915005WL034631
|
00546
|
CIUB0000008
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2915005_140223APB_FTO_1548803
|
2915005000NRG23130220230867246
|
008081830
|
14/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2915005WL041013
|
00078
|
CNRB0016380
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2915005_140223APB_FTO_1547022
|
2915005000NRG23140220230869879
|
008081830
|
14/02/2023
|
Saroja
|
Saroja
|
2915005WL041143
|
00415
|
SBIN0010663
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042047
|
025730131
|
21/03/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
2026
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042052
|
025730131
|
21/03/2023
|
LATH
|
LATH
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
2027
|
TN2915005_111122FTO_1136098
|
2915005000NRG23101120220669942
|
023569540
|
11/11/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0031598
|
00415
|
SBIN0000939
|
800
|
19/11/2022
|
No Such Account
|
2028
|
TN2915005_130722FTO_532248
|
2915005000NRG23110720220362421
|
015556993
|
13/07/2022
|
santhi
|
santhi
|
2915005WL0012869
|
00715
|
DBSS0IN0451
|
1536
|
18/07/2022
|
A/c Blocked or Frozen
|
2029
|
TN2915005_140223APB_FTO_1548836
|
2915005000NRG23140220230869028
|
008081830
|
14/02/2023
|
UDHAYANAN
|
UDHAYANAN
|
2915005WL041123
|
00177
|
IOBA0000097
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2915005_141022APB_FTO_1007278
|
2915005000NRG23141020220624737
|
018044319
|
14/10/2022
|
S. Gurumoorthi
|
S. Gurumoorthi
|
2915005WL028516
|
00176
|
IDIB000A067
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2915005_200323APB_FTO_1672436
|
2915005000NRG23200320231021955
|
025730392
|
20/03/2023
|
Sutha
|
Sutha
|
2915005WL046165
|
00176
|
IDIB000A067
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2915006_030922APB_FTO_820668
|
2915006000NRG23020920220535024
|
035858377
|
03/09/2022
|
Saroja
|
Saroja
|
2915006WL022948
|
00415
|
SBIN0001897
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2915006_030922APB_FTO_820668
|
2915006000NRG23020920220535049
|
035858377
|
03/09/2022
|
Indhuja
|
Indhuja
|
2915006WL022948
|
00415
|
SBIN0001897
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2915006_030622APB_FTO_266055
|
2915006000NRG23030620220151222
|
023844446
|
03/06/2022
|
Vinoth
|
Vinoth
|
2915006WL004599
|
00177
|
IOBA0000896
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2915006_121222FTO_1270368
|
2915006000NRG23121220220727974
|
017254868
|
12/12/2022
|
Vinotha
|
Vinotha
|
2915006WL034573
|
00177
|
IOBA0000896
|
1000
|
07/02/2023
|
No Such Account
|
2036
|
TN2915006_200223APB_FTO_1570787
|
2915006000NRG23180220230898172
|
005714103
|
20/02/2023
|
Geetha
|
Geetha
|
2915006WL041999
|
00176
|
IDIB000T046
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2915006_200323FTO_1670357
|
2915006000NRG23200320231022345
|
025730131
|
20/03/2023
|
velliayammal
|
velliayammal
|
2915006WL046173
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2038
|
TN2915006_200323APB_FTO_1672922
|
2915006000NRG23200320231027523
|
025730392
|
20/03/2023
|
Vijaya
|
Vijaya
|
2915006WL046278
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2915006_210323APB_FTO_1677144
|
2915006000NRG23210320231037616
|
025730392
|
21/03/2023
|
Vasantha
|
Vasantha
|
2915006WL046518
|
00176
|
IDIB000K046
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2915006_211022APB_FTO_1049070
|
2915006000NRG23211020220647191
|
014731413
|
21/10/2022
|
Seyalarasan
|
Seyalarasan
|
2915006WL029857
|
00415
|
SBIN0001897
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2915007_170822APB_FTO_733090
|
2915007000NRG23170820220484276
|
014193919
|
17/08/2022
|
Ravichandhiran
|
Ravichandhiran
|
2915007WL020176
|
00415
|
SBIN0011070
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2915007_260722APB_FTO_608800
|
2915007000NRG23260720220410154
|
013646585
|
26/07/2022
|
Gangammal
|
Gangammal
|
2915007WL015742
|
00176
|
IDIB000A153
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2915007_261022APB_FTO_1061764
|
2915007000NRG23261020220650168
|
015710824
|
26/10/2022
|
Kasiammal
|
Kasiammal
|
2915007WL030041
|
00176
|
IDIB000M132
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2915007_280922FTO_931563
|
2915007000NRG23280920220584276
|
030361622
|
28/09/2022
|
Raman
|
Raman
|
2915007WL026170
|
00176
|
IDIB000V003
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
2045
|
TN2915007_310123FTO_1515112
|
2915007000NRG23310120230855870
|
010082522
|
31/01/2023
|
Nagaraj
|
Nagaraj
|
2915007WL040098
|
00176
|
IDIB000A086
|
1000
|
09/02/2023
|
No Such Account
|
2046
|
TN2915008_040422FTO_19384
|
2915008000NRG22040420221425640
|
020520398
|
04/04/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2915008WL032820
|
00415
|
SBIN0009472
|
1050
|
07/05/2022
|
No Such Account
|
2047
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436591
|
017499597
|
19/04/2022
|
PALLAVI
|
PALLAVI
|
2915008WL0033145
|
00176
|
IDIB000K259
|
800
|
12/05/2022
|
No Such Account
|
2048
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436596
|
017499597
|
19/04/2022
|
PUNITHA
|
PUNITHA
|
2915008WL0033146
|
00176
|
IDIB000K259
|
1200
|
12/05/2022
|
No Such Account
|
2049
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436630
|
017499597
|
19/04/2022
|
VASUKI
|
VASUKI
|
2915008WL0033162
|
00176
|
IDIB000P036
|
1200
|
12/05/2022
|
No Such Account
|
2050
|
TN2915008_180422FTO_94873
|
2915008000NRG22180420221436775
|
017520779
|
18/04/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2915008WL0033237
|
00546
|
CIUB0000030
|
800
|
12/05/2022
|
No Such Account
|
2051
|
TN2915008_180422FTO_94873
|
2915008000NRG22180420221436777
|
017520779
|
18/04/2022
|
PICHAIYAMMAL.
|
PICHAIYAMMAL.
|
2915008WL0033237
|
00546
|
CIUB0000030
|
1365
|
12/05/2022
|
No Such Account
|
2052
|
TN2915008_280323FTO_1706080
|
2915008000NRG22191120221437285
|
025730375
|
28/03/2023
|
PRABAVATHI
|
PRABAVATHI
|
2915008WL0033451
|
00176
|
IDIB000K259
|
1100
|
03/04/2023
|
No Such Account
|
2053
|
TN2915008_010922FTO_810930
|
2915008000NRG23010920220528763
|
035858178
|
01/09/2022
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL022602
|
00415
|
SBIN0009472
|
1967
|
18/10/2022
|
No Such Account
|
2054
|
TN2915008_020922FTO_817982
|
2915008000NRG23020920220533671
|
035858178
|
02/09/2022
|
PRABHAVATHY
|
PRABHAVATHY
|
2915008WL022908
|
00176
|
IDIB000P036
|
1100
|
18/10/2022
|
No Such Account
|
2055
|
TN2915008_031222APB_FTO_1232406
|
2915008000NRG23021220220706185
|
026441500
|
03/12/2022
|
K.SAKILA
|
K.SAKILA
|
2915008WL033730
|
00176
|
IDIB000M017
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2915008_040123FTO_1389871
|
2915008000NRG23040120230785181
|
018559508
|
04/01/2023
|
USHARANI
|
USHARANI
|
2915008WL036866
|
00546
|
CIUB0000031
|
1320
|
04/02/2023
|
No Such Account
|
2057
|
TN2915008_040123FTO_1389787
|
2915008000NRG23040120230785392
|
018559508
|
04/01/2023
|
VEERAMANI
|
VEERAMANI
|
2915008WL036867
|
00546
|
CIUB0000031
|
1100
|
04/02/2023
|
No Such Account
|
2058
|
TN2915008_061222APB_FTO_1243793
|
2915008000NRG23051220220711955
|
017255271
|
06/12/2022
|
KAVITHA
|
KAVITHA
|
2915008WL033927
|
00415
|
SBIN0001897
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2915006_211122FTO_1177734
|
2915006000NRG23211120220684080
|
026442329
|
21/11/2022
|
Sankar
|
Sankar
|
2915006WL032597
|
00415
|
SBIN0000872
|
1000
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2060
|
TN2915006_211122APB_FTO_1179339
|
2915006000NRG23211120220684724
|
026441577
|
21/11/2022
|
Boopathy
|
Boopathy
|
2915006WL032621
|
00176
|
IDIB000M017
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2915006_230123FTO_1479216
|
2915006000NRG23230120230835589
|
018558330
|
23/01/2023
|
MOORTHI
|
MOORTHI
|
2915006WL039286
|
00415
|
SBIN0001897
|
1686
|
04/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2062
|
TN2915006_250323FTO_1693655
|
2915006000NRG23250320231086070
|
005717081
|
25/03/2023
|
Vethavalli
|
Vethavalli
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
200
|
04/04/2023
|
No Such Account
|
2063
|
TN2915006_271222APB_FTO_1351247
|
2915006000NRG23271220220763180
|
017254798
|
27/12/2022
|
Indhuja
|
Indhuja
|
2915006WL035994
|
00415
|
SBIN0001897
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2915006_300522FTO_244665
|
2915006000NRG23280520220122673
|
010787585
|
30/05/2022
|
Iyappan
|
Iyappan
|
2915006WL003919
|
00715
|
DBSS0IN0451
|
1200
|
07/06/2022
|
No Such Account
|
2065
|
TN2915002_280123FTO_1496787
|
2915002000NRG23280120230846079
|
037293332
|
28/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2915002WL039753
|
00177
|
IOBA0001862
|
1500
|
04/02/2023
|
Account closed
|
2066
|
TN2915003_050722APB_FTO_485457
|
2915003000NRG23050720220333115
|
011542666
|
05/07/2022
|
KAVITHA
|
KAVITHA
|
2915003WL011371
|
00415
|
SBIN0000261
|
600
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2915003_100123APB_FTO_1422791
|
2915003000NRG23100120230802937
|
018559682
|
10/01/2023
|
R. SATHYA
|
R. SATHYA
|
2915003WL037632
|
00176
|
IDIB000N105
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
TN2915003_130123APB_FTO_1436923
|
2915003000NRG23120120230813292
|
037266712
|
13/01/2023
|
SELVI
|
SELVI
|
2915003WL038141
|
00415
|
SBIN0007015
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2915003_300822APB_FTO_802960
|
2915003000NRG23300820220523417
|
035857920
|
30/08/2022
|
R. REVATHI
|
R. REVATHI
|
2915003WL022355
|
00415
|
SBIN0000261
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2915004_040422APB_FTO_13113
|
2915004000NRG22010420221409867
|
020520291
|
04/04/2022
|
LALITHA
|
LALITHA
|
2915004WL032430
|
00546
|
CIUB0000033
|
1380
|
07/05/2022
|
Account closed
|
2071
|
TN2915004_100323APB_FTO_1637884
|
2915004000NRG23100320230960641
|
005717611
|
10/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL044640
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2915004_110822FTO_710398
|
2915004000NRG23110820220460998
|
013156639
|
11/08/2022
|
Subhashini
|
Subhashini
|
2915004WL018952
|
00177
|
IOBA0000097
|
860
|
25/08/2022
|
No Such Account
|
2073
|
TN2915004_180323FTO_1664195
|
2915004000NRG23180320231014838
|
025730709
|
18/03/2023
|
JOTHIBASU
|
JOTHIBASU
|
2915004WL0046024
|
00177
|
IOBA0000097
|
1050
|
31/03/2023
|
No Such Account
|
2074
|
TN2915004_200323APB_FTO_1670143
|
2915004000NRG23200320231023906
|
025730392
|
20/03/2023
|
APOORVAM
|
APOORVAM
|
2915004WL046208
|
00437
|
TMBL0000043
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2915004_200822FTO_743355
|
2915004000NRG23200820220486784
|
014512659
|
20/08/2022
|
SOUNDARAPANDIAN
|
SOUNDARAPANDIAN
|
2915004WL020408
|
00546
|
CIUB0000008
|
1100
|
01/09/2022
|
Account closed
|
2076
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045780
|
027904160
|
23/03/2023
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0046770
|
00177
|
IOBA0000097
|
1686
|
30/03/2023
|
No Such Account
|
2077
|
TN2915004_240223APB_FTO_1584023
|
2915004000NRG23240220230912231
|
005716042
|
24/02/2023
|
G. LAKSHMI
|
G. LAKSHMI
|
2915004WL042705
|
00089
|
CBIN0280897
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2915005_040522APB_FTO_177757
|
2915005000NRG23020520220027405
|
018427555
|
04/05/2022
|
Indraganthi
|
Indraganthi
|
2915005WL001065
|
00415
|
SBIN0000939
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2915005_050822APB_FTO_671686
|
2915005000NRG23050820220442097
|
016957373
|
05/08/2022
|
DHANUSHU T
|
DHANUSHU T
|
2915005WL017842
|
00078
|
CNRB0016380
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2915005_130123FTO_1437646
|
2915005000NRG23130120230816555
|
037291334
|
13/01/2023
|
nagasundaram
|
nagasundaram
|
2915005WL038281
|
00715
|
DBSS0IN0451
|
600
|
04/02/2023
|
No Such Account
|
2081
|
TN2915005_200323APB_FTO_1672222
|
2915005000NRG23180320231016879
|
025730392
|
20/03/2023
|
Valarmathi
|
Valarmathi
|
2915005WL046084
|
00168
|
ICIC0002284
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2915005_300922APB_FTO_948740
|
2915005000NRG23300920220595563
|
030361442
|
30/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915005WL026781
|
00415
|
SBIN0010663
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2915004_081222FTO_1252217
|
2915004000NRG23081220220718872
|
011962826
|
08/12/2022
|
NITHYA
|
NITHYA
|
2915004WL034150
|
00468
|
UBIN0551155
|
1050
|
20/12/2022
|
A/c Blocked or Frozen
|
2084
|
TN2915004_100323APB_FTO_1638107
|
2915004000NRG23100320230958016
|
005717611
|
10/03/2023
|
NATARAJAN
|
NATARAJAN
|
2915004WL044583
|
00177
|
IOBA0000972
|
1280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2915004_140323APB_FTO_1647016
|
2915004000NRG23140320230993769
|
025719908
|
14/03/2023
|
BAVANI
|
BAVANI
|
2915004WL045285
|
00715
|
DBSS0IN0727
|
210
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
TN2915005_140223APB_FTO_1548908
|
2915005000NRG23140220230869976
|
008081830
|
14/02/2023
|
UDHAYANAN
|
UDHAYANAN
|
2915005WL041150
|
00177
|
IOBA0000097
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2915005_150223APB_FTO_1553649
|
2915005000NRG23150220230879158
|
014717620
|
15/02/2023
|
Revathi
|
Revathi
|
2915005WL041440
|
00078
|
CNRB0016380
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2915005_211122APB_FTO_1178205
|
2915005000NRG23211120220685152
|
026441577
|
21/11/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL032654
|
00415
|
SBIN0000939
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2915005_280123FTO_1496257
|
2915005000NRG23280120230844285
|
037293332
|
28/01/2023
|
Annakili
|
Annakili
|
2915005WL039700
|
00415
|
SBIN0000939
|
1000
|
04/02/2023
|
Account closed
|
2090
|
TN2915005_020822APB_FTO_656803
|
2915005000NRG23300720220424397
|
018892413
|
02/08/2022
|
GANESAN
|
GANESAN
|
2915005WL016716
|
00177
|
IOBA0001214
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2915006_141022FTO_1007513
|
2915006000NRG23141020220624715
|
018043986
|
14/10/2022
|
Nagooran
|
Nagooran
|
2915006WL028514
|
00176
|
IDIB000K046
|
1000
|
21/10/2022
|
Account closed
|
2092
|
TN2915006_160522APB_FTO_209066
|
2915006000NRG23160520220064529
|
023844393
|
16/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2915006WL002285
|
00177
|
IOBA0000896
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2915006_211122APB_FTO_1179376
|
2915006000NRG23211120220685847
|
026441577
|
21/11/2022
|
Selvaraj
|
Selvaraj
|
2915006WL032682
|
00168
|
ICIC0006087
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2915006_240223APB_FTO_1583984
|
2915006000NRG23240220230911267
|
005716042
|
24/02/2023
|
muruganantham
|
muruganantham
|
2915006WL042629
|
00415
|
SBIN0000872
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2915006_280123FTO_1495390
|
2915006000NRG23280120230843437
|
037293332
|
28/01/2023
|
Iyyappan
|
Iyyappan
|
2915006WL039664
|
00176
|
IDIB000K046
|
400
|
04/02/2023
|
No Such Account
|
2096
|
TN2915006_311022FTO_1086659
|
2915006000NRG23291020220657283
|
015710881
|
31/10/2022
|
Revathi
|
Revathi
|
2915006WL0030654
|
00715
|
DBSS0IN0451
|
1000
|
07/11/2022
|
Account closed
|
2097
|
TN2915007_200323FTO_1669930
|
2915007000NRG23161220220735735
|
025730131
|
20/03/2023
|
Amirtham
|
Amirtham
|
2915007WL0034972
|
00176
|
IDIB000N028
|
1200
|
03/04/2023
|
No Such Account
|
2098
|
TN2915007_200323FTO_1669930
|
2915007000NRG23191220220740728
|
025730131
|
20/03/2023
|
Somasundharam
|
Somasundharam
|
2915007WL0035148
|
00415
|
IDIB000M132
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
2099
|
TN2915007_210622FTO_392159
|
2915007000NRG23210620220255244
|
009596914
|
21/06/2022
|
Keerthana
|
Keerthana
|
2915007WL007984
|
00415
|
SBIN0011070
|
1686
|
27/06/2022
|
No Such Account
|
2100
|
TN2915007_311022APB_FTO_1086399
|
2915007000NRG23311020220658205
|
015710848
|
31/10/2022
|
Senthamil selvan
|
Senthamil selvan
|
2915007WL030779
|
00415
|
SBIN0007544
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2915008_130422FTO_71077
|
2915008000NRG22130420221436732
|
009655029
|
13/04/2022
|
KAVITHA
|
KAVITHA
|
2915008WL0033215
|
00415
|
SBIN0001897
|
1200
|
11/05/2022
|
No Such Account
|
2102
|
TN2915008_040123FTO_1389335
|
2915008000NRG23040120230784589
|
018559508
|
04/01/2023
|
KALAIVANAN
|
KALAIVANAN
|
2915008WL036857
|
00176
|
IDIB000M017
|
1100
|
04/02/2023
|
No Such Account
|
2103
|
TN2915006_080223APB_FTO_1527235
|
2915006000NRG23080220230860109
|
012059428
|
08/02/2023
|
Pichaikannu
|
Pichaikannu
|
2915006WL040654
|
00715
|
DBSS0IN0451
|
800
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2104
|
TN2915006_130822APB_FTO_719863
|
2915006000NRG23130820220472483
|
013156735
|
13/08/2022
|
Papathy
|
Papathy
|
2915006WL019635
|
00176
|
IDIB000B064
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2915006_200323FTO_1671988
|
2915006000NRG23200320231028774
|
025730131
|
20/03/2023
|
KARTHIKA
|
KARTHIKA
|
2915006WL046331
|
00177
|
IOBA0001562
|
1200
|
31/03/2023
|
No Such Account
|
2106
|
TN2915006_200323FTO_1673114
|
2915006000NRG23200320231034369
|
025730131
|
20/03/2023
|
Pethan
|
Pethan
|
2915006WL0046456
|
00715
|
DBSS0IN0447
|
1000
|
31/03/2023
|
Dormant Account
|
2107
|
TN2915006_240323APB_FTO_1688183
|
2915006000NRG23240320231057992
|
027904319
|
24/03/2023
|
Revathi
|
Revathi
|
2915006WL047099
|
00176
|
IDIB000M132
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2915006_300323APB_FTO_1713336
|
2915006000NRG23300320231109791
|
038719713
|
30/03/2023
|
Thayanithi
|
Thayanithi
|
2915006WL048262
|
00415
|
SBIN0000872
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2915007_100123APB_FTO_1420538
|
2915007000NRG23100120230801836
|
018559682
|
10/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2915007WL037569
|
00176
|
IDIB000N028
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2915007_181022FTO_1030551
|
2915007000NRG23171020220633449
|
010578461
|
18/10/2022
|
Boopathy S
|
Boopathy S
|
2915007WL028949
|
00415
|
SBIN0011070
|
1050
|
27/10/2022
|
Account closed
|
2111
|
TN2915007_071222FTO_1246535
|
2915007000NRG23171120220679913
|
017255397
|
07/12/2022
|
Ayyakannu
|
Ayyakannu
|
2915007WL0032238
|
00415
|
SBIN0011070
|
1200
|
07/02/2023
|
No Such Account
|
2112
|
TN2915007_071222FTO_1246535
|
2915007000NRG23211120220686392
|
017255397
|
07/12/2022
|
Thanushkodi
|
Thanushkodi
|
2915007WL0032709
|
00415
|
SBIN0000872
|
600
|
07/02/2023
|
Account closed
|
2113
|
TN2915007_250123FTO_1483414
|
2915007000NRG23250120230836055
|
018558730
|
25/01/2023
|
Rajeshwari
|
Rajeshwari
|
2915007WL039371
|
00176
|
IDIB000V003
|
400
|
04/02/2023
|
No Such Account
|
2114
|
TN2915007_300822APB_FTO_804955
|
2915007000NRG23300820220526164
|
035857920
|
30/08/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL022431
|
00177
|
IOBA0001092
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2915007_310123APB_FTO_1514895
|
2915007000NRG23310120230855221
|
010082790
|
31/01/2023
|
Rajendiran
|
Rajendiran
|
2915007WL040079
|
00415
|
SBIN0000872
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658371
|
015710881
|
31/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030790
|
00415
|
SBIN0000872
|
1200
|
07/11/2022
|
Account closed
|
2117
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436663
|
017499597
|
19/04/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2915008WL0033175
|
00415
|
SBIN0009472
|
1050
|
14/05/2022
|
No Such Account
|
2118
|
TN2915008_180422FTO_94873
|
2915008000NRG22180420221436774
|
017520779
|
18/04/2022
|
KEERTHIKA
|
KEERTHIKA
|
2915008WL0033236
|
00415
|
SBIN0001897
|
1200
|
12/05/2022
|
No Such Account
|
2119
|
TN2915008_180422FTO_94873
|
2915008000NRG22180420221436776
|
017520779
|
18/04/2022
|
PICHAIYAMMAL.
|
PICHAIYAMMAL.
|
2915008WL0033237
|
00546
|
CIUB0000030
|
1200
|
12/05/2022
|
No Such Account
|
2120
|
TN2915008_280323FTO_1706080
|
2915008000NRG22191120221437280
|
025730375
|
28/03/2023
|
VETRISELVI
|
VETRISELVI
|
2915008WL0033451
|
00176
|
IDIB000K259
|
1200
|
03/04/2023
|
No Such Account
|
2121
|
TN2915008_280323FTO_1706080
|
2915008000NRG22191120221437286
|
025730375
|
28/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL0033451
|
00176
|
IDIB000K259
|
1200
|
03/04/2023
|
No Such Account
|
2122
|
TN2915008_040722APB_FTO_481138
|
2915008000NRG23010720220311035
|
027753901
|
04/07/2022
|
PARIMALADEVI
|
PARIMALADEVI
|
2915008WL010610
|
00176
|
IDIB000M017
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2915008_060922APB_FTO_835907
|
2915008000NRG23050920220543167
|
035857862
|
06/09/2022
|
SAROJA
|
SAROJA
|
2915008WL023343
|
00176
|
IDIB000M017
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2915008_211022FTO_1045702
|
2915008000NRG23060920220547590
|
014731559
|
21/10/2022
|
MAHENDRAN
|
MAHENDRAN
|
2915008WL0023570
|
00415
|
SBIN0009472
|
660
|
02/11/2022
|
No Such Account
|
2125
|
TN2915004_270123APB_FTO_1486875
|
2915004000NRG23270120230837193
|
037290754
|
27/01/2023
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL039430
|
00415
|
SBIN0000939
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2915004_300323APB_FTO_1714196
|
2915004000NRG23300320231113950
|
020056895
|
30/03/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL048391
|
00177
|
IOBA0001214
|
210
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2915004_300323APB_FTO_1714408
|
2915004000NRG23300320231115251
|
020056895
|
30/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL048414
|
00701
|
IDIB0PLB001
|
630
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2915005_060323APB_FTO_1623973
|
2915005000NRG23060320230946999
|
005716318
|
06/03/2023
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL044122
|
00415
|
SBIN0000939
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2915005_101222APB_FTO_1263793
|
2915005000NRG23101220220724818
|
017254818
|
10/12/2022
|
P.Vanitha
|
P.Vanitha
|
2915005WL034455
|
00415
|
SBIN0010663
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2915006_010822FTO_646390
|
2915006000NRG23010820220426118
|
018892528
|
01/08/2022
|
Sumathi
|
Sumathi
|
2915006WL016901
|
00691
|
IPOS0000001
|
1200
|
11/08/2022
|
No Such Account
|
2131
|
TN2915006_040323APB_FTO_1618610
|
2915006000NRG23040320230939499
|
025730210
|
04/03/2023
|
Pushpam
|
Pushpam
|
2915006WL043843
|
00415
|
SBIN0000872
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2915006_060123APB_FTO_1400777
|
2915006000NRG23060120230793870
|
018559404
|
06/01/2023
|
Santhi
|
Santhi
|
2915006WL037252
|
00415
|
SBIN0000872
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2915006_260822APB_FTO_776687
|
2915006000NRG23250820220507721
|
011286800
|
26/08/2022
|
Seyalarasan
|
Seyalarasan
|
2915006WL021569
|
00415
|
SBIN0001897
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2915006_290722APB_FTO_632560
|
2915006000NRG23290720220419037
|
015632497
|
29/07/2022
|
Jayarani
|
Jayarani
|
2915006WL016440
|
00177
|
IOBA0000896
|
1686
|
10/08/2022
|
KYC Documents Pending
|
2135
|
TN2915007_031022FTO_961589
|
2915007000NRG23031020220601041
|
010261474
|
03/10/2022
|
Mariyammal
|
Mariyammal
|
2915007WL027145
|
00176
|
IDIB000V003
|
1000
|
11/10/2022
|
No Such Account
|
2136
|
TN2915007_120722APB_FTO_527505
|
2915007000NRG23120720220363071
|
015201505
|
12/07/2022
|
Ravichandran
|
Ravichandran
|
2915007WL012896
|
00176
|
IDIB000N028
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2915008_060622FTO_280413
|
2915008000NRG23050620220157027
|
018936972
|
06/06/2022
|
DHANASEKARAN..
|
DHANASEKARAN..
|
2915008WL004694
|
00415
|
SBIN0001897
|
1200
|
15/06/2022
|
No Such Account
|
2138
|
TN2915004_020323APB_FTO_1610046
|
2915004000NRG23020320230931114
|
025730741
|
02/03/2023
|
KASPAR
|
KASPAR
|
2915004WL043467
|
00089
|
CBIN0280897
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2915004_060123FTO_1397435
|
2915004000NRG23060120230791266
|
018559508
|
06/01/2023
|
MANIMEHALAI
|
MANIMEHALAI
|
2915004WL037092
|
00176
|
IDIB000T046
|
1150
|
04/02/2023
|
Account closed
|
2140
|
TN2915004_060822APB_FTO_681478
|
2915004000NRG23060820220448910
|
016957618
|
06/08/2022
|
VALLI
|
VALLI
|
2915004WL018305
|
00176
|
IDIB000T046
|
1290
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2915004_200223APB_FTO_1572704
|
2915004000NRG23200220230901527
|
005713912
|
20/02/2023
|
DEVADOSS
|
DEVADOSS
|
2915004WL042137
|
00089
|
CBIN0280897
|
1967
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2142
|
TN2915004_201022APB_FTO_1041940
|
2915004000NRG23201020220641185
|
014731413
|
20/10/2022
|
AANDAL
|
AANDAL
|
2915004WL029522
|
00176
|
IDIB000T046
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2915004_210223APB_FTO_1575374
|
2915004000NRG23210220230903962
|
005713912
|
21/02/2023
|
MANJULA
|
MANJULA
|
2915004WL042270
|
00546
|
CIUB0000008
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2915004_210722APB_FTO_578759
|
2915004000NRG23210720220387356
|
013646206
|
21/07/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL014496
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2915004_221122FTO_1184965
|
2915004000NRG23211120220685015
|
026441953
|
22/11/2022
|
LALITHA
|
LALITHA
|
2915004WL0032644
|
00546
|
CIUB0000033
|
1911
|
13/12/2022
|
No Such Account
|
2146
|
TN2915004_230522APB_FTO_225518
|
2915004000NRG23230520220090175
|
023844393
|
23/05/2022
|
SUGANTHI
|
SUGANTHI
|
2915004WL003007
|
00089
|
CBIN0280897
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2915004_270123APB_FTO_1491772
|
2915004000NRG23270120230842240
|
037290754
|
27/01/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL039593
|
00546
|
CIUB0000008
|
1050
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2148
|
TN2915004_290722FTO_629835
|
2915004000NRG23290720220418039
|
015632535
|
29/07/2022
|
Sridhar
|
Sridhar
|
2915004WL016301
|
00715
|
DBSS0IN0727
|
1260
|
10/08/2022
|
No Such Account
|
2149
|
TN2915004_290722FTO_629835
|
2915004000NRG23290720220418040
|
015632535
|
29/07/2022
|
Anbukarasi
|
Anbukarasi
|
2915004WL016301
|
00715
|
DBSS0IN0727
|
1260
|
10/08/2022
|
No Such Account
|
2150
|
TN2915005_080622APB_FTO_300664
|
2915005000NRG23080620220184421
|
018937073
|
08/06/2022
|
Saritha
|
Saritha
|
2915005WL005468
|
00168
|
ICIC0002282
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2915006_240223APB_FTO_1585012
|
2915006000NRG23240220230912677
|
005716042
|
24/02/2023
|
Amutha
|
Amutha
|
2915006WL042721
|
00177
|
IOBA0000896
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2915006_250323APB_FTO_1693673
|
2915006000NRG23250320231086035
|
005714223
|
25/03/2023
|
Revathi
|
Revathi
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2915006_250323APB_FTO_1693673
|
2915006000NRG23250320231086107
|
005714223
|
25/03/2023
|
Vijaya
|
Vijaya
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2915006_250323APB_FTO_1693673
|
2915006000NRG23250320231086110
|
005714223
|
25/03/2023
|
Mohan
|
Mohan
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
TN2915006_270622APB_FTO_431784
|
2915006000NRG23270620220287349
|
022861777
|
27/06/2022
|
Uthayarani
|
Uthayarani
|
2915006WL009396
|
00415
|
SBIN0000872
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2915003_071222APB_FTO_1246804
|
2915003000NRG23031220220707341
|
017255167
|
07/12/2022
|
SHANTHI R
|
SHANTHI R
|
2915003WL033806
|
00546
|
CIUB0000292
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2915003_071222FTO_1247404
|
2915003000NRG23071220220716586
|
017255397
|
07/12/2022
|
R. SOUNDARARAJ
|
R. SOUNDARARAJ
|
2915003WL034090
|
00176
|
IDIB000S104
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
2158
|
TN2915003_100123FTO_1424243
|
2915003000NRG23100120230805166
|
018558664
|
10/01/2023
|
NOORJAGAN
|
NOORJAGAN
|
2915003WL037701
|
00546
|
CIUB0000445
|
1200
|
04/02/2023
|
No Such Account
|
2159
|
TN2915003_130822APB_FTO_719585
|
2915003000NRG23130820220471975
|
013156700
|
13/08/2022
|
KAVITHA
|
KAVITHA
|
2915003WL019617
|
00415
|
SBIN0000261
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2915003_250323FTO_1692716
|
2915003000NRG23240320231066497
|
005717081
|
25/03/2023
|
MAHALINGAM
|
MAHALINGAM
|
2915003WL047273
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
No Such Account
|
2161
|
TN2915004_020922APB_FTO_813757
|
2915004000NRG23020920220529490
|
035858377
|
02/09/2022
|
SUMATHI
|
SUMATHI
|
2915004WL022660
|
00176
|
IDIB000K251
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2915004_060822FTO_681434
|
2915004000NRG23060820220449291
|
016957528
|
06/08/2022
|
Subhashini
|
Subhashini
|
2915004WL018337
|
00177
|
IOBA0000097
|
1290
|
19/08/2022
|
No Such Account
|
2163
|
TN2915004_090622APB_FTO_308544
|
2915004000NRG23090620220186094
|
009931178
|
09/06/2022
|
JAYAMANI
|
JAYAMANI
|
2915004WL005529
|
00468
|
UBIN0551155
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2915004_100323APB_FTO_1636769
|
2915004000NRG23100320230959021
|
005717611
|
10/03/2023
|
SIVAMOORTHY
|
SIVAMOORTHY
|
2915004WL044613
|
00177
|
IOBA0001214
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816435
|
037291334
|
13/01/2023
|
ANBARASI
|
ANBARASI
|
2915004WL038279
|
00089
|
CBIN0280897
|
1100
|
04/02/2023
|
Account closed
|
2166
|
TN2915004_130123APB_FTO_1438433
|
2915004000NRG23130120230818204
|
037293709
|
13/01/2023
|
NEELAVATHY
|
NEELAVATHY
|
2915004WL038321
|
00177
|
IOBA0000097
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2915004_170223APB_FTO_1562892
|
2915004000NRG23170220230895387
|
005716695
|
17/02/2023
|
VALLI
|
VALLI
|
2915004WL041919
|
00176
|
IDIB000T046
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042049
|
025730131
|
21/03/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
2169
|
TN2915004_231222FTO_1327728
|
2915004000NRG23231220220750651
|
018559760
|
23/12/2022
|
MASILAMANI
|
MASILAMANI
|
2915004WL035512
|
00089
|
CBIN0280897
|
1260
|
04/02/2023
|
Unclaimed/DEAF accounts
|
2170
|
TN2915004_231222FTO_1327728
|
2915004000NRG23231220220750711
|
018559760
|
23/12/2022
|
GOMATHY
|
GOMATHY
|
2915004WL035512
|
00089
|
CBIN0280897
|
210
|
04/02/2023
|
Account closed
|
2171
|
TN2915005_060123FTO_1399610
|
2915005000NRG23060120230792336
|
018559508
|
06/01/2023
|
R.Padma
|
R.Padma
|
2915005WL037136
|
00168
|
ICIC0000526
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
2172
|
TN2915005_101222FTO_1265197
|
2915005000NRG23101220220726345
|
017255139
|
10/12/2022
|
Tamilselvi
|
Tamilselvi
|
2915005WL034524
|
00078
|
CNRB0016379
|
1686
|
07/02/2023
|
No Such Account
|
2173
|
TN2915009_280622APB_FTO_439008
|
2915009000NRG23280620220294357
|
022861777
|
28/06/2022
|
Sellammal
|
Sellammal
|
2915009WL009566
|
00415
|
SBIN0000936
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2915009_301222APB_FTO_1365263
|
2915009000NRG23301220220771786
|
037296222
|
30/12/2022
|
Gowri
|
Gowri
|
2915009WL036277
|
00415
|
SBIN0007545
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2915010_020323APB_FTO_1607368
|
2915010000NRG23020320230929830
|
008364928
|
02/03/2023
|
SARAVANAN
|
SARAVANAN
|
2915010WL043411
|
00176
|
IDIB000M179
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2915010_100622APB_FTO_319397
|
2915010000NRG23100620220199270
|
009931178
|
10/06/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915010WL005984
|
00177
|
IOBA0001226
|
1350
|
23/06/2022
|
KYC Documents Pending
|
2177
|
TN2915010_140323APB_FTO_1647297
|
2915010000NRG23140320230988387
|
025719908
|
14/03/2023
|
MOHAN
|
MOHAN
|
2915010WL045180
|
00176
|
IDIB000T042
|
900
|
31/03/2023
|
Account closed
|
2178
|
TN2915010_140323APB_FTO_1647255
|
2915010000NRG23140320230993620
|
025719908
|
14/03/2023
|
RAMADOSS
|
RAMADOSS
|
2915010WL045281
|
00177
|
IOBA0001365
|
750
|
31/03/2023
|
Account closed
|
2179
|
TN2915010_140323FTO_1647729
|
2915010000NRG23140320230995968
|
025730644
|
14/03/2023
|
NEELA
|
NEELA
|
2915010WL045349
|
00176
|
IDIB000M179
|
1405
|
03/04/2023
|
No Such Account
|
2180
|
TN2915010_270622FTO_434038
|
2915010000NRG23270620220289407
|
022861793
|
27/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL009443
|
00715
|
DBSS0IN0452
|
1440
|
06/07/2022
|
No Such Account
|
2181
|
TN2915010_071022FTO_978980
|
2915010000NRG23290920220587958
|
033431856
|
07/10/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915010WL0026331
|
00437
|
TMBL0000494
|
1575
|
18/10/2022
|
No Such Account
|
2182
|
TN2915010_301122APB_FTO_1219093
|
2915010000NRG23301120220703912
|
019838628
|
30/11/2022
|
SHAKUNTHALA
|
SHAKUNTHALA
|
2915010WL033529
|
00177
|
IOBA0001365
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2915006_010822APB_FTO_650377
|
2915006000NRG23010820220427174
|
018892603
|
01/08/2022
|
Papathy
|
Papathy
|
2915006WL016961
|
00176
|
IDIB000B064
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2915006_030922APB_FTO_821148
|
2915006000NRG23030920220535679
|
035858377
|
03/09/2022
|
Papathy
|
Papathy
|
2915006WL022988
|
00176
|
IDIB000B064
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2915006_060622FTO_284812
|
2915006000NRG23060620220160002
|
018936972
|
06/06/2022
|
Thiyagarajan
|
Thiyagarajan
|
2915006WL004832
|
00176
|
IDIB000K046
|
1000
|
15/06/2022
|
A/c Blocked or Frozen
|
2186
|
TN2915006_061222FTO_1242940
|
2915006000NRG23061220220713942
|
017254989
|
06/12/2022
|
Subramaniyan
|
Subramaniyan
|
2915006WL034005
|
00177
|
IOBA0000896
|
562
|
07/02/2023
|
Account closed
|
2187
|
TN2915006_120922FTO_859639
|
2915006000NRG23120920220555942
|
033431846
|
12/09/2022
|
Anandaraj
|
Anandaraj
|
2915006WL024142
|
00715
|
DBSS0IN0451
|
1200
|
18/10/2022
|
No Such Account
|
2188
|
TN2915006_131222FTO_1277206
|
2915006000NRG23131220220730414
|
017255073
|
13/12/2022
|
Saroja
|
Saroja
|
2915006WL034648
|
00715
|
DBSS0IN0451
|
1686
|
07/02/2023
|
No Such Account
|
2189
|
TN2915006_150323APB_FTO_1650200
|
2915006000NRG23150320230998843
|
025719908
|
15/03/2023
|
Gopirani
|
Gopirani
|
2915006WL045443
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2915007_030922APB_FTO_821756
|
2915007000NRG23030920220537101
|
035858377
|
03/09/2022
|
Nedumaran
|
Nedumaran
|
2915007WL023039
|
00415
|
SBIN0000872
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2915007_050922FTO_832894
|
2915007000NRG23050920220542077
|
035858203
|
05/09/2022
|
Saranya
|
Saranya
|
2915007WL023310
|
00176
|
IDIB000A153
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
2192
|
TN2915007_100123APB_FTO_1422424
|
2915007000NRG23100120230803432
|
018559682
|
10/01/2023
|
Ranjitha
|
Ranjitha
|
2915007WL037646
|
00176
|
IDIB000A086
|
600
|
06/02/2023
|
Account inoperative
|
2193
|
TN2915007_130922FTO_864367
|
2915007000NRG23130920220556959
|
035857992
|
13/09/2022
|
Jeevanandam
|
Jeevanandam
|
2915007WL024265
|
00176
|
IDIB000N028
|
1050
|
18/10/2022
|
No Such Account
|
2194
|
TN2915007_130922FTO_867150
|
2915007000NRG23130920220557918
|
035857992
|
13/09/2022
|
Raman
|
Raman
|
2915007WL024333
|
00176
|
IDIB000V003
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
2195
|
TN2915007_160822FTO_724500
|
2915007000NRG23160820220477265
|
014193862
|
16/08/2022
|
Vennila
|
Vennila
|
2915007WL019863
|
00176
|
IDIB000V003
|
800
|
26/08/2022
|
No Such Account
|
2196
|
TN2915008_060922FTO_838166
|
2915008000NRG22060920221437176
|
035857900
|
06/09/2022
|
JAYACHITRA
|
JAYACHITRA
|
2915008WL0033406
|
00176
|
IDIB000M017
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
2197
|
TN2915003_310323APB_FTO_1717392
|
2915003000NRG23310320231121445
|
020056895
|
31/03/2023
|
NITHYA
|
NITHYA
|
2915003WL048527
|
00177
|
IOBA0000272
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2915004_040422APB_FTO_16446
|
2915004000NRG22010420221419746
|
020520291
|
04/04/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL032686
|
00415
|
SBIN0071148
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2915004_020922APB_FTO_818984
|
2915004000NRG23020920220535309
|
035858377
|
02/09/2022
|
LALITHA
|
LALITHA
|
2915004WL022957
|
00546
|
CIUB0000033
|
1911
|
19/10/2022
|
Account closed
|
2200
|
TN2915004_080922APB_FTO_844416
|
2915004000NRG23080920220550097
|
033431818
|
08/09/2022
|
NATARAJAN
|
NATARAJAN
|
2915004WL023754
|
00177
|
IOBA0000972
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2915004_170223APB_FTO_1564665
|
2915004000NRG23170220230897293
|
005716695
|
17/02/2023
|
PRIYA
|
PRIYA
|
2915004WL041975
|
00546
|
CIUB0000033
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2915004_211022APB_FTO_1046657
|
2915004000NRG23211020220643262
|
014731413
|
21/10/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL029646
|
00177
|
IOBA0000097
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746815
|
018559800
|
21/12/2022
|
JAYA
|
JAYA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
2204
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746839
|
018559800
|
21/12/2022
|
ANBEGA
|
ANBEGA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
2205
|
TN2915004_240323APB_FTO_1688382
|
2915004000NRG23240320231061117
|
027904319
|
24/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915004WL047177
|
00176
|
IDIB000K140
|
850
|
30/03/2023
|
Account closed
|
2206
|
TN2915005_050922APB_FTO_833200
|
2915005000NRG23050920220543843
|
035857862
|
05/09/2022
|
Santhi
|
Santhi
|
2915005WL023405
|
00415
|
SBIN0010663
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2915005_060323APB_FTO_1624004
|
2915005000NRG23060320230947192
|
005716318
|
06/03/2023
|
Mathavi
|
Mathavi
|
2915005WL044127
|
00176
|
IDIB000T046
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2915005_240223APB_FTO_1583173
|
2915005000NRG23240220230910841
|
005716042
|
24/02/2023
|
Ranjitham
|
Ranjitham
|
2915005WL042614
|
00078
|
CNRB0016379
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2915005_280223APB_FTO_1600914
|
2915005000NRG23280220230925443
|
005717464
|
28/02/2023
|
REVATHI
|
REVATHI
|
2915005WL043230
|
00045
|
BARB0TIRUTN
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2915006_060223APB_FTO_1521819
|
2915006000NRG23060220230858396
|
007471795
|
06/02/2023
|
Ramadass
|
Ramadass
|
2915006WL040441
|
00177
|
IOBA0000896
|
800
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
TN2915006_100323APB_FTO_1637436
|
2915006000NRG23100320230958175
|
005717611
|
10/03/2023
|
Aravinth
|
Aravinth
|
2915006WL044595
|
00177
|
IOBA0002796
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2915006_120922APB_FTO_859650
|
2915006000NRG23120920220555912
|
033431835
|
12/09/2022
|
Vijaya
|
Vijaya
|
2915006WL024142
|
00715
|
DBSS0IN0451
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2915006_200622APB_FTO_384875
|
2915006000NRG23200620220250452
|
009596955
|
20/06/2022
|
Chandrasekar
|
Chandrasekar
|
2915006WL007817
|
00177
|
IOBA0000896
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2915004_210722APB_FTO_578892
|
2915004000NRG23210720220387398
|
013646206
|
21/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL014501
|
00048
|
BKID0008065
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746787
|
018559800
|
21/12/2022
|
RAVI
|
RAVI
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
2216
|
TN2915004_240323FTO_1689783
|
2915004000NRG23240320231071427
|
027904160
|
24/03/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2915004WL047360
|
00715
|
DBSS0IN0727
|
1050
|
30/03/2023
|
No Such Account
|
2217
|
TN2915004_270223APB_FTO_1595305
|
2915004000NRG23270220230921821
|
005713705
|
27/02/2023
|
KARTHI
|
KARTHI
|
2915004WL043083
|
00176
|
IDIB000T046
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2915004_150722FTO_545112
|
2915004000NRG23150720220371011
|
014734132
|
15/07/2022
|
S. THANGAVEL
|
S. THANGAVEL
|
2915004WL013574
|
00089
|
CBIN0280897
|
1380
|
27/07/2022
|
Account closed
|
2219
|
TN2915004_200323FTO_1669427
|
2915004000NRG23180320231016099
|
025730131
|
20/03/2023
|
KUMARASAMY
|
KUMARASAMY
|
2915004WL0046068
|
00176
|
IDIB000K251
|
645
|
03/04/2023
|
No Such Account
|
2220
|
TN2915004_200123FTO_1463925
|
2915004000NRG23200120230832295
|
037266271
|
20/01/2023
|
SANKAR
|
SANKAR
|
2915004WL038946
|
00176
|
IDIB000P138
|
843
|
04/02/2023
|
Account closed
|
2221
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045749
|
027904160
|
23/03/2023
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL0046767
|
00354
|
PUNB0048700
|
1967
|
31/03/2023
|
No Such Account
|
2222
|
TN2915004_240323APB_FTO_1687906
|
2915004000NRG23230320231052129
|
027904319
|
24/03/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL046972
|
00701
|
IDIB0PLB001
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2915004_270123APB_FTO_1486858
|
2915004000NRG23270120230837515
|
037290754
|
27/01/2023
|
JAYAMANI
|
JAYAMANI
|
2915004WL039434
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2915005_080622APB_FTO_297752
|
2915005000NRG23080620220179629
|
009931178
|
08/06/2022
|
Santra
|
Santra
|
2915005WL005332
|
00177
|
IOBA0002798
|
1533
|
23/06/2022
|
KYC Documents Pending
|
2225
|
TN2915005_150622APB_FTO_345674
|
2915005000NRG23140620220222064
|
008553230
|
15/06/2022
|
Ranjitham
|
Ranjitham
|
2915005WL006691
|
00078
|
CNRB0016379
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2915005_170323APB_FTO_1662022
|
2915005000NRG23170320231009567
|
025730281
|
17/03/2023
|
SUSILA
|
SUSILA
|
2915005WL045907
|
00168
|
ICIC0006155
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2915005_170323APB_FTO_1662022
|
2915005000NRG23170320231009577
|
025730281
|
17/03/2023
|
NAGARAJAN
|
NAGARAJAN
|
2915005WL045907
|
00168
|
ICIC0006155
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2915005_211022APB_FTO_1048981
|
2915005000NRG23211020220644795
|
014731413
|
21/10/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL029721
|
00415
|
SBIN0000939
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2915005_300323APB_FTO_1713697
|
2915005000NRG23300320231111933
|
008365021
|
30/03/2023
|
Mathivanan
|
Mathivanan
|
2915005WL048319
|
00177
|
IOBA0000097
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2915006_120123FTO_1432203
|
2915006000NRG23120120230810437
|
037290477
|
12/01/2023
|
Srinivasan
|
Srinivasan
|
2915006WL038044
|
00715
|
DBSS0IN0451
|
1405
|
04/02/2023
|
No Such Account
|
2231
|
TN2915006_200323APB_FTO_1672483
|
2915006000NRG23200320231030536
|
025730392
|
20/03/2023
|
Malarkodi
|
Malarkodi
|
2915006WL046358
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2915006_200323FTO_1672708
|
2915006000NRG23200320231033624
|
025730131
|
20/03/2023
|
Vembu
|
Vembu
|
2915006WL046428
|
00715
|
DBSS0IN0451
|
1000
|
31/03/2023
|
No Such Account
|
2233
|
TN2915006_240323APB_FTO_1690591
|
2915006000NRG23240320231076372
|
027904319
|
24/03/2023
|
Amutha
|
Amutha
|
2915006WL047430
|
00176
|
IDIB000M248
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2915006_260822APB_FTO_773829
|
2915006000NRG23250820220507709
|
011286800
|
26/08/2022
|
Krishnamurthy
|
Krishnamurthy
|
2915006WL021567
|
00415
|
SBIN0000872
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2915006_300522APB_FTO_244701
|
2915006000NRG23280520220122486
|
010787496
|
30/05/2022
|
Vinoth
|
Vinoth
|
2915006WL003915
|
00177
|
IOBA0000896
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735078
|
017255306
|
26/12/2022
|
RAMACHANDRAMOORTHI
|
RAMACHANDRAMOORTHI
|
2915003WL0034868
|
00177
|
IOBA0000952
|
800
|
07/02/2023
|
Account closed
|
2237
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735313
|
017255306
|
26/12/2022
|
ALAMELU
|
ALAMELU
|
2915003WL0034912
|
00177
|
IOBA0000952
|
1200
|
07/02/2023
|
No Such Account
|
2238
|
TN2915003_261222FTO_1340860
|
2915003000NRG23191220220740729
|
017255306
|
26/12/2022
|
C. KALA
|
C. KALA
|
2915003WL0035149
|
00078
|
CNRB0001261
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
2239
|
TN2915003_261222FTO_1340860
|
2915003000NRG23191220220740730
|
017255306
|
26/12/2022
|
C. KALA
|
C. KALA
|
2915003WL0035149
|
00078
|
CNRB0001261
|
1967
|
07/02/2023
|
A/c Blocked or Frozen
|
2240
|
TN2915005_171222APB_FTO_1297282
|
2915005000NRG23171220220736540
|
018559244
|
17/12/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL035016
|
00415
|
SBIN0000939
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TN2915006_110722APB_FTO_520284
|
2915006000NRG23080720220345060
|
030529644
|
11/07/2022
|
Chandrasekar
|
Chandrasekar
|
2915006WL012169
|
00177
|
IOBA0000896
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TN2915006_270123APB_FTO_1491612
|
2915006000NRG23270120230841784
|
037290754
|
27/01/2023
|
Chitra
|
Chitra
|
2915006WL039584
|
00415
|
SBIN0001897
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2915006_271022FTO_1068094
|
2915006000NRG23271020220652839
|
015710965
|
27/10/2022
|
Uthrapathi
|
Uthrapathi
|
2915006WL030197
|
00715
|
DBSS0IN0451
|
1686
|
07/11/2022
|
No Such Account
|
2244
|
TN2915007_031022FTO_957831
|
2915007000NRG23031020220598048
|
010261474
|
03/10/2022
|
Vidhya
|
Vidhya
|
2915007WL027000
|
00176
|
IDIB000V002
|
1686
|
11/10/2022
|
Account closed
|
2245
|
TN2915007_100822FTO_705946
|
2915007000NRG23100820220460759
|
017910891
|
10/08/2022
|
Saranya
|
Saranya
|
2915007WL018933
|
00176
|
IDIB000A153
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
2246
|
TN2915005_231222FTO_1328666
|
2915005000NRG23231220220749983
|
018559760
|
23/12/2022
|
R.Padma
|
R.Padma
|
2915005WL035497
|
00168
|
ICIC0000526
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
2247
|
TN2915006_101222APB_FTO_1261410
|
2915006000NRG23091220220721367
|
017254818
|
10/12/2022
|
Mariyammal
|
Mariyammal
|
2915006WL034295
|
00415
|
SBIN0001897
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2915006_270223APB_FTO_1598128
|
2915006000NRG23270220230924385
|
005713705
|
27/02/2023
|
Uthayarani
|
Uthayarani
|
2915006WL043161
|
00415
|
SBIN0000872
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2915006_281122FTO_1209111
|
2915006000NRG23281120220698765
|
026441123
|
28/11/2022
|
Rajagopal
|
Rajagopal
|
2915006WL033314
|
00415
|
SBIN0000872
|
1200
|
13/12/2022
|
No Such Account
|
2250
|
TN2915007_240922FTO_919191
|
2915007000NRG22240920221437242
|
014307357
|
24/09/2022
|
Kanmani S
|
Kanmani S
|
2915007WL0033430
|
00176
|
IDIB000N028
|
660
|
19/10/2022
|
No Such Account
|
2251
|
TN2915007_020822APB_FTO_659128
|
2915007000NRG23020820220434248
|
016410748
|
02/08/2022
|
Ravichandran
|
Ravichandran
|
2915007WL017347
|
00176
|
IDIB000N028
|
1124
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2915007_200922FTO_899660
|
2915007000NRG23200920220569815
|
035857959
|
20/09/2022
|
Vidhya
|
Vidhya
|
2915007WL025103
|
00176
|
IDIB000V002
|
1686
|
18/10/2022
|
Account closed
|
2253
|
TN2915007_200922APB_FTO_900499
|
2915007000NRG23200920220570621
|
035857975
|
20/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2915007WL025199
|
00176
|
IDIB000N028
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2915007_240822FTO_768110
|
2915007000NRG23240820220506047
|
020844961
|
24/08/2022
|
Saranya
|
Saranya
|
2915007WL021393
|
00176
|
IDIB000A153
|
800
|
01/09/2022
|
A/c Blocked or Frozen
|
2255
|
TN2915008_060922FTO_837359
|
2915008000NRG22050720221437106
|
035858203
|
06/09/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0033382
|
00176
|
IDIB000P036
|
1000
|
18/10/2022
|
No Such Account
|
2256
|
TN2915008_060922FTO_837359
|
2915008000NRG22250820221437141
|
035858203
|
06/09/2022
|
THAVAMANI
|
THAVAMANI
|
2915008WL0033396
|
00176
|
IDIB000K259
|
1200
|
18/10/2022
|
No Such Account
|
2257
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437064
|
035858203
|
06/09/2022
|
RAJESH
|
RAJESH
|
2915008WL0033359
|
00176
|
IDIB000P036
|
200
|
18/10/2022
|
No Such Account
|
2258
|
TN2915008_060922FTO_837359
|
2915008000NRG22280620221437072
|
035858203
|
06/09/2022
|
VETRISELVI
|
VETRISELVI
|
2915008WL0033362
|
00176
|
IDIB000M017
|
1200
|
18/10/2022
|
No Such Account
|
2259
|
TN2915008_060922FTO_837359
|
2915008000NRG22280620221437073
|
035858203
|
06/09/2022
|
VETRISELVI
|
VETRISELVI
|
2915008WL0033362
|
00176
|
IDIB000M017
|
1000
|
18/10/2022
|
No Such Account
|
2260
|
TN2915008_180722FTO_560424
|
2915008000NRG23180720220375832
|
014734172
|
18/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2915008WL013911
|
00546
|
CIUB0000030
|
880
|
27/07/2022
|
No Such Account
|
2261
|
TN2915008_230722FTO_594500
|
2915008000NRG23230720220399831
|
013645527
|
23/07/2022
|
RAMANI
|
RAMANI
|
2915008WL015394
|
00415
|
SBIN0002225
|
1260
|
06/08/2022
|
Account closed
|
2262
|
TN2915008_280323FTO_1706757
|
2915008000NRG23280320231102204
|
025730375
|
28/03/2023
|
KALPANA
|
KALPANA
|
2915008WL048034
|
00415
|
SBIN0001897
|
950
|
31/03/2023
|
No Such Account
|
2263
|
TN2915008_300522APB_FTO_245920
|
2915008000NRG23300520220134463
|
010787496
|
30/05/2022
|
KOKILA
|
KOKILA
|
2915008WL004179
|
00415
|
SBIN0009472
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2915005_270223APB_FTO_1596016
|
2915005000NRG23270220230920858
|
005713705
|
27/02/2023
|
Punitha
|
Punitha
|
2915005WL043044
|
00078
|
CNRB0016379
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2915005_310323APB_FTO_1720593
|
2915005000NRG23310320231134500
|
018529184
|
31/03/2023
|
Veeraselvi
|
Veeraselvi
|
2915005WL048806
|
00078
|
CNRB0016380
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2915006_050822APB_FTO_671822
|
2915006000NRG23040820220438236
|
016957373
|
05/08/2022
|
Gopirani
|
Gopirani
|
2915006WL017645
|
00415
|
SBIN0000872
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2915006_101022FTO_989031
|
2915006000NRG23071020220610173
|
035857944
|
10/10/2022
|
Parameswari
|
Parameswari
|
2915006WL027693
|
00546
|
CIUB0000047
|
800
|
18/10/2022
|
Account closed
|
2268
|
TN2915006_140323APB_FTO_1646868
|
2915006000NRG23140320230980020
|
025730767
|
14/03/2023
|
Sowmiya
|
Sowmiya
|
2915006WL045068
|
00415
|
SBIN0001897
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2915006_150323FTO_1649938
|
2915006000NRG23140320230983117
|
025730644
|
15/03/2023
|
velliayammal
|
velliayammal
|
2915006WL045110
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2270
|
TN2915006_150323FTO_1649938
|
2915006000NRG23140320230983119
|
025730644
|
15/03/2023
|
Balukannu
|
Balukannu
|
2915006WL045110
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2271
|
TN2915006_140323APB_FTO_1646912
|
2915006000NRG23140320230990127
|
025730767
|
14/03/2023
|
Uma
|
Uma
|
2915006WL045222
|
00715
|
DBSS0IN0451
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2915006_200323APB_FTO_1672935
|
2915006000NRG23200320231033997
|
025730392
|
20/03/2023
|
Saroja
|
Saroja
|
2915006WL046448
|
00415
|
SBIN0001897
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2915006_250323FTO_1693655
|
2915006000NRG23250320231086019
|
005717081
|
25/03/2023
|
SELLAIYAN
|
SELLAIYAN
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
1200
|
04/04/2023
|
No Such Account
|
2274
|
TN2915006_300522APB_FTO_243813
|
2915006000NRG23270520220118621
|
010787496
|
30/05/2022
|
sundarambal
|
sundarambal
|
2915006WL003826
|
00177
|
IOBA0000896
|
800
|
07/06/2022
|
Account closed
|
2275
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699403
|
026442813
|
28/11/2022
|
Periyen
|
Periyen
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2276
|
TN2915006_310323FTO_1720197
|
2915006000NRG23310320231133351
|
038719905
|
31/03/2023
|
Selvi
|
Selvi
|
2915006WL048793
|
00715
|
DBSS0IN0451
|
1200
|
17/05/2023
|
No Such Account
|
2277
|
TN2915007_030323APB_FTO_1614887
|
2915007000NRG23030320230934349
|
025730741
|
03/03/2023
|
Mallika
|
Mallika
|
2915007WL043574
|
00176
|
IDIB000N028
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2915007_071122APB_FTO_1115417
|
2915007000NRG23051120220660927
|
015841996
|
07/11/2022
|
Sarathambal
|
Sarathambal
|
2915007WL031193
|
00176
|
IDIB000N028
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2915006_200223APB_FTO_1570775
|
2915006000NRG23180220230898241
|
005714103
|
20/02/2023
|
Kala
|
Kala
|
2915006WL042000
|
00415
|
SBIN0001897
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TN2915006_250323FTO_1693655
|
2915006000NRG23250320231086086
|
005717081
|
25/03/2023
|
Anbalagi
|
Anbalagi
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
1200
|
04/04/2023
|
No Such Account
|
2281
|
TN2915006_270622APB_FTO_428023
|
2915006000NRG23270620220282406
|
022861864
|
27/06/2022
|
Aruldoss
|
Aruldoss
|
2915006WL009217
|
00546
|
CIUB0000047
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2915006_300522FTO_244665
|
2915006000NRG23280520220122681
|
010787585
|
30/05/2022
|
Sudha
|
Sudha
|
2915006WL003919
|
00715
|
DBSS0IN0451
|
1200
|
07/06/2022
|
No Such Account
|
2283
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699391
|
026442813
|
28/11/2022
|
Chandra
|
Chandra
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2284
|
TN2915006_310323FTO_1720197
|
2915006000NRG23310320231133274
|
038719905
|
31/03/2023
|
SELLAIYAN
|
SELLAIYAN
|
2915006WL048793
|
00715
|
DBSS0IN0451
|
1200
|
17/05/2023
|
No Such Account
|
2285
|
TN2915006_310323FTO_1720197
|
2915006000NRG23310320231133338
|
038719905
|
31/03/2023
|
Vaduvammal
|
Vaduvammal
|
2915006WL048793
|
00715
|
DBSS0IN0451
|
1200
|
17/05/2023
|
No Such Account
|
2286
|
TN2915005_160323APB_FTO_1654362
|
2915005000NRG23160320231003169
|
025730281
|
16/03/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2915005WL045679
|
00177
|
IOBA0000097
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2915005_220822APB_FTO_754448
|
2915005000NRG23220820220495228
|
014512652
|
22/08/2022
|
Elaiyaraj
|
Elaiyaraj
|
2915005WL020887
|
00415
|
SBIN0000939
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2915005_240922APB_FTO_916371
|
2915005000NRG23230920220575396
|
014307579
|
24/09/2022
|
Saritha
|
Saritha
|
2915005WL025606
|
00168
|
ICIC0002282
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2915006_030323APB_FTO_1613973
|
2915006000NRG23030320230935129
|
025730741
|
03/03/2023
|
Seyalarasan
|
Seyalarasan
|
2915006WL043619
|
00415
|
SBIN0001897
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2915006_210323FTO_1677802
|
2915006000NRG23210320231040301
|
025730131
|
21/03/2023
|
pakkirisamy
|
pakkirisamy
|
2915006WL046642
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2291
|
TN2915006_210323FTO_1677802
|
2915006000NRG23210320231040302
|
025730131
|
21/03/2023
|
Neelavathy
|
Neelavathy
|
2915006WL046642
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2292
|
TN2915006_211122FTO_1178364
|
2915006000NRG23211120220684910
|
026442329
|
21/11/2022
|
Selvamani
|
Selvamani
|
2915006WL032641
|
00715
|
DBSS0IN0447
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
2293
|
TN2915006_240323FTO_1689073
|
2915006000NRG23240320231062611
|
027904160
|
24/03/2023
|
Vinotha
|
Vinotha
|
2915006WL0047196
|
00177
|
IOBA0000896
|
1000
|
30/03/2023
|
No Such Account
|
2294
|
TN2915005_250323APB_FTO_1694103
|
2915005000NRG23240320231065280
|
005714223
|
25/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915005WL047252
|
00715
|
DBSS0IN0451
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2915005_300522APB_FTO_243947
|
2915005000NRG23290520220130803
|
010787496
|
30/05/2022
|
SAROJA
|
SAROJA
|
2915005WL004109
|
00176
|
IDIB000A114
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2915006_020922APB_FTO_818018
|
2915006000NRG23020920220529271
|
035858377
|
02/09/2022
|
Krishnamurthy
|
Krishnamurthy
|
2915006WL022636
|
00415
|
SBIN0000872
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2915006_170622APB_FTO_365324
|
2915006000NRG23170620220237477
|
009596921
|
17/06/2022
|
Uthayarani
|
Uthayarani
|
2915006WL007315
|
00415
|
SBIN0000872
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2915006_200323APB_FTO_1672796
|
2915006000NRG23200320231024848
|
025730392
|
20/03/2023
|
Aravinth
|
Aravinth
|
2915006WL046227
|
00177
|
IOBA0002796
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2915006_210323APB_FTO_1677022
|
2915006000NRG23210320231037594
|
025730392
|
21/03/2023
|
Nisha
|
Nisha
|
2915006WL046516
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2300
|
TN2915006_210323FTO_1677802
|
2915006000NRG23210320231040335
|
025730131
|
21/03/2023
|
Ramakirishnan
|
Ramakirishnan
|
2915006WL046642
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2301
|
TN2915006_240323APB_FTO_1687597
|
2915006000NRG23230320231050503
|
027904319
|
24/03/2023
|
Pushpam
|
Pushpam
|
2915006WL046949
|
00415
|
SBIN0000872
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2915006_240323APB_FTO_1690988
|
2915006000NRG23240320231078354
|
027904319
|
24/03/2023
|
Ruba
|
Ruba
|
2915006WL047459
|
00415
|
SBIN0001897
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2915006_311222APB_FTO_1371984
|
2915006000NRG23291220220769339
|
037268502
|
31/12/2022
|
Pushpam
|
Pushpam
|
2915006WL036204
|
00415
|
SBIN0000872
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2915007_010622FTO_256365
|
2915007000NRG23010620220149169
|
009630619
|
01/06/2022
|
Saminathan
|
Saminathan
|
2915007WL004455
|
00176
|
IDIB000N028
|
1200
|
08/06/2022
|
No Such Account
|
2305
|
TN2915007_140323APB_FTO_1648680
|
2915007000NRG23140320230997622
|
025719908
|
14/03/2023
|
Savithri
|
Savithri
|
2915007WL045417
|
00177
|
IOBA0001092
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2915004_300622FTO_446875
|
2915004000NRG23300620220301656
|
017186076
|
30/06/2022
|
Thangavelu
|
Thangavelu
|
2915004WL010031
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
No Such Account
|
2307
|
TN2915005_050922APB_FTO_833200
|
2915005000NRG23050920220543973
|
035857862
|
05/09/2022
|
M.Rajendran
|
M.Rajendran
|
2915005WL023409
|
00415
|
SBIN0000939
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2915005_170223APB_FTO_1565007
|
2915005000NRG23150220230874516
|
005716695
|
17/02/2023
|
Santhi
|
Santhi
|
2915005WL041322
|
00415
|
SBIN0010663
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2915005_231222APB_FTO_1327916
|
2915005000NRG23231220220751826
|
018558934
|
23/12/2022
|
Revathi
|
Revathi
|
2915005WL035558
|
00078
|
CNRB0016380
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TN2915005_310323APB_FTO_1720489
|
2915005000NRG23310320231132415
|
018529184
|
31/03/2023
|
Malliga
|
Malliga
|
2915005WL048769
|
00045
|
BARB0TIRUTN
|
800
|
06/05/2023
|
A/c Blocked or Frozen
|
2311
|
TN2915005_310522APB_FTO_252532
|
2915005000NRG23310520220148420
|
016872552
|
31/05/2022
|
Indraganthi
|
Indraganthi
|
2915005WL004418
|
00415
|
SBIN0000939
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2915006_031222FTO_1232399
|
2915006000NRG23031220220710260
|
026442634
|
03/12/2022
|
Saroja
|
Saroja
|
2915006WL033883
|
00715
|
DBSS0IN0451
|
1200
|
13/12/2022
|
Account closed
|
2313
|
TN2915006_111122APB_FTO_1136003
|
2915006000NRG23111120220670673
|
023569424
|
11/11/2022
|
Pushpavalli
|
Pushpavalli
|
2915006WL031681
|
00176
|
IDIB000M017
|
1967
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2915006_171222FTO_1296870
|
2915006000NRG23171220220736277
|
010082772
|
17/12/2022
|
Saroja
|
Saroja
|
2915006WL035001
|
00715
|
DBSS0IN0451
|
960
|
09/02/2023
|
No Such Account
|
2315
|
TN2915006_260922FTO_926308
|
2915006000NRG23240920220576835
|
030361571
|
26/09/2022
|
Manikadan
|
Manikadan
|
2915006WL0025731
|
00715
|
DBSS0IN0451
|
1686
|
19/10/2022
|
No Such Account
|
2316
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577626
|
030361571
|
26/09/2022
|
Achiyammal
|
Achiyammal
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
1200
|
19/10/2022
|
No Such Account
|
2317
|
TN2915006_260922FTO_926308
|
2915006000NRG23260920220577776
|
030361571
|
26/09/2022
|
Iyappan
|
Iyappan
|
2915006WL0025803
|
00715
|
DBSS0IN0451
|
1200
|
19/10/2022
|
No Such Account
|
2318
|
TN2915007_030822APB_FTO_660924
|
2915007000NRG23030820220434995
|
016410748
|
03/08/2022
|
Umarani
|
Umarani
|
2915007WL017381
|
00176
|
IDIB000N028
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2915007_060722FTO_490708
|
2915007000NRG23060720220337891
|
011542847
|
06/07/2022
|
Jayagandhu
|
Jayagandhu
|
2915007WL011568
|
00176
|
IDIB000A086
|
1686
|
13/07/2022
|
A/c Blocked or Frozen
|
2320
|
TN2915007_060722FTO_490634
|
2915007000NRG23060720220338069
|
011542847
|
06/07/2022
|
Subramaniyan
|
Subramaniyan
|
2915007WL011587
|
00177
|
IOBA0001562
|
1686
|
13/07/2022
|
No Such Account
|
2321
|
TN2915007_071022APB_FTO_975837
|
2915007000NRG23071020220607005
|
033431862
|
07/10/2022
|
Malliga
|
Malliga
|
2915007WL027506
|
00176
|
IDIB000N028
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2915007_091222APB_FTO_1255769
|
2915007000NRG23091220220720185
|
011962707
|
09/12/2022
|
Umarani
|
Umarani
|
2915007WL034239
|
00176
|
IDIB000N028
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2915007_170622FTO_366219
|
2915007000NRG23150620220225453
|
009596943
|
17/06/2022
|
Amburose
|
Amburose
|
2915007WL0006775
|
00176
|
IDIB000N028
|
1200
|
27/06/2022
|
No Such Account
|
2324
|
TN2915005_140323APB_FTO_1647210
|
2915005000NRG23140320230987927
|
025730767
|
14/03/2023
|
Ratha
|
Ratha
|
2915005WL045178
|
00078
|
CNRB0016379
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2915005_200323APB_FTO_1668424
|
2915005000NRG23170320231011021
|
025730533
|
20/03/2023
|
Anjammaal.M
|
Anjammaal.M
|
2915005WL045958
|
00177
|
IOBA0000533
|
1380
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2326
|
TN2915005_300123FTO_1503245
|
2915005000NRG23300120230847587
|
018559851
|
30/01/2023
|
Rashiya
|
Rashiya
|
2915005WL039792
|
00168
|
ICIC0000526
|
200
|
04/02/2023
|
A/c Blocked or Frozen
|
2327
|
TN2915005_300522APB_FTO_245067
|
2915005000NRG23300520220133697
|
010787496
|
30/05/2022
|
Chandra.D
|
Chandra.D
|
2915005WL004163
|
00177
|
IOBA0001049
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2915005_150622APB_FTO_345869
|
2915005000NRG23140620220222656
|
008553230
|
15/06/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL006721
|
00415
|
SBIN0010663
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2915005_150223APB_FTO_1552101
|
2915005000NRG23150220230874564
|
014717620
|
15/02/2023
|
Sanmugavel
|
Sanmugavel
|
2915005WL041327
|
00078
|
CNRB0016380
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2915005_150223APB_FTO_1554571
|
2915005000NRG23150220230881507
|
014717620
|
15/02/2023
|
Ranjitham
|
Ranjitham
|
2915005WL041528
|
00078
|
CNRB0016379
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2915005_230622FTO_401763
|
2915005000NRG23200620220246103
|
008012030
|
23/06/2022
|
santhi
|
santhi
|
2915005WL0007605
|
00715
|
DBSS0IN0451
|
1536
|
30/06/2022
|
A/c Blocked or Frozen
|
2332
|
TN2915005_301222APB_FTO_1362246
|
2915005000NRG23301220220769975
|
037296222
|
30/12/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL036218
|
00415
|
SBIN0000939
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2915004_130123FTO_1438118
|
2915004000NRG23130120230816389
|
037291334
|
13/01/2023
|
LATHA
|
LATHA
|
2915004WL038279
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
2334
|
TN2915004_170223APB_FTO_1562763
|
2915004000NRG23170220230896762
|
005716695
|
17/02/2023
|
CHITHRA
|
CHITHRA
|
2915004WL041954
|
00546
|
CIUB0000008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042046
|
025730131
|
21/03/2023
|
KASINATHAN
|
KASINATHAN
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1967
|
31/03/2023
|
No Such Account
|
2336
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042053
|
025730131
|
21/03/2023
|
KALA
|
KALA
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
2337
|
TN2915004_211222APB_FTO_1318852
|
2915004000NRG23211220220746133
|
018558461
|
21/12/2022
|
RADHIKA
|
RADHIKA
|
2915004WL035374
|
00354
|
PUNB0048700
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2915004_260822APB_FTO_776698
|
2915004000NRG23260820220510142
|
011286800
|
26/08/2022
|
Rani
|
Rani
|
2915004WL021762
|
00437
|
TMBL0000043
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2915004_280123APB_FTO_1496803
|
2915004000NRG23280120230846129
|
037296952
|
28/01/2023
|
MALARMAGAL
|
MALARMAGAL
|
2915004WL039755
|
00354
|
PUNB0048700
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2915004_310323APB_FTO_1718037
|
2915004000NRG23310320231124551
|
018529184
|
31/03/2023
|
Rani
|
Rani
|
2915004WL048592
|
00437
|
TMBL0000043
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2915005_120822APB_FTO_713999
|
2915005000NRG23120820220464262
|
013156700
|
12/08/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL019185
|
00415
|
SBIN0000939
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2915005_240922APB_FTO_916187
|
2915005000NRG23230920220576313
|
014307579
|
24/09/2022
|
Sathiyaraj
|
Sathiyaraj
|
2915005WL025675
|
00415
|
SBIN0000939
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2915005_310522APB_FTO_251421
|
2915005000NRG23310520220146756
|
016872552
|
31/05/2022
|
MALLIKA
|
MALLIKA
|
2915005WL004388
|
00546
|
CIUB0000008
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2915006_031022FTO_960592
|
2915006000NRG23031020220600169
|
010261474
|
03/10/2022
|
Poomail
|
Poomail
|
2915006WL027093
|
00715
|
DBSS0IN0451
|
1200
|
11/10/2022
|
Account closed
|
2345
|
TN2915006_100323APB_FTO_1637306
|
2915006000NRG23100320230959747
|
005717611
|
10/03/2023
|
Kala
|
Kala
|
2915006WL044628
|
00415
|
SBIN0001897
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2915006_130123APB_FTO_1444064
|
2915006000NRG23130120230824191
|
037293709
|
13/01/2023
|
Govintharaj
|
Govintharaj
|
2915006WL038503
|
00415
|
SBIN0001897
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2915006_150722APB_FTO_544975
|
2915006000NRG23150720220369601
|
014734089
|
15/07/2022
|
Amutha
|
Amutha
|
2915006WL013456
|
00415
|
SBIN0000872
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2915006_200323APB_FTO_1670394
|
2915006000NRG23200320231020852
|
025730392
|
20/03/2023
|
Pichaikannu
|
Pichaikannu
|
2915006WL046141
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2915006_200323FTO_1670357
|
2915006000NRG23200320231022293
|
025730131
|
20/03/2023
|
SELLAIYAN
|
SELLAIYAN
|
2915006WL046173
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2350
|
TN2915006_200323FTO_1670357
|
2915006000NRG23200320231022319
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2915006WL046173
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2351
|
TN2915006_200323APB_FTO_1672922
|
2915006000NRG23200320231027520
|
025730392
|
20/03/2023
|
Ravi
|
Ravi
|
2915006WL046278
|
00715
|
DBSS0IN0451
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
TN2915006_261222APB_FTO_1344882
|
2915006000NRG23261220220758388
|
017254729
|
26/12/2022
|
Mariyammal
|
Mariyammal
|
2915006WL035906
|
00415
|
SBIN0001897
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2915007_130522FTO_199376
|
2915007000NRG22091220211034740
|
009535717
|
13/05/2022
|
Kanmani S
|
Kanmani S
|
2915007WL022220
|
00176
|
IDIB000N028
|
800
|
21/05/2022
|
No Such Account
|
2354
|
TN2915005_120822APB_FTO_715497
|
2915005000NRG23120820220466532
|
013156700
|
12/08/2022
|
M.Rajendran
|
M.Rajendran
|
2915005WL019333
|
00415
|
SBIN0000939
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2915005_171022APB_FTO_1020804
|
2915005000NRG23151020220630433
|
010578375
|
17/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915005WL028816
|
00415
|
SBIN0010663
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2915005_300722APB_FTO_635045
|
2915005000NRG23290720220419746
|
015632418
|
30/07/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL016470
|
00415
|
SBIN0000939
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2915005_301222APB_FTO_1362123
|
2915005000NRG23301220220770107
|
037296222
|
30/12/2022
|
REVATHI
|
REVATHI
|
2915005WL036223
|
00045
|
BARB0TIRUTN
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2915005_310522FTO_251292
|
2915005000NRG23310520220147591
|
016872636
|
31/05/2022
|
Ananthi
|
Ananthi
|
2915005WL004399
|
00546
|
CIUB0000012
|
1686
|
07/06/2022
|
No Such Account
|
2359
|
TN2915006_040722APB_FTO_475534
|
2915006000NRG23040720220319302
|
017186171
|
04/07/2022
|
Periyan
|
Periyan
|
2915006WL011029
|
00715
|
DBSS0IN0451
|
1200
|
11/07/2022
|
Account closed
|
2360
|
TN2915006_130822FTO_719921
|
2915006000NRG23130820220468713
|
013156639
|
13/08/2022
|
Manikadan
|
Manikadan
|
2915006WL019437
|
00715
|
DBSS0IN0451
|
1686
|
25/08/2022
|
No Such Account
|
2361
|
TN2915006_200323APB_FTO_1670394
|
2915006000NRG23200320231020888
|
025730392
|
20/03/2023
|
Mageshwari
|
Mageshwari
|
2915006WL046141
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
Account closed
|
2362
|
TN2915006_200323APB_FTO_1672537
|
2915006000NRG23200320231032621
|
025730392
|
20/03/2023
|
Amutha
|
Amutha
|
2915006WL046402
|
00177
|
IOBA0000896
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2915006_230822FTO_759263
|
2915006000NRG23230820220500116
|
020844912
|
23/08/2022
|
sengammal
|
sengammal
|
2915006WL021108
|
00715
|
DBSS0IN0451
|
1000
|
01/09/2022
|
Account closed
|
2364
|
TN2915006_250323APB_FTO_1693428
|
2915006000NRG23240320231082574
|
005714223
|
25/03/2023
|
Jayanthi
|
Jayanthi
|
2915006WL047531
|
00415
|
SBIN0000872
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2915006_281122FTO_1209195
|
2915006000NRG23281120220698631
|
026441123
|
28/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2915006WL033311
|
00715
|
DBSS0IN0447
|
1200
|
13/12/2022
|
Account closed
|
2366
|
TN2915007_130522FTO_199376
|
2915007000NRG22080420221436485
|
009535717
|
13/05/2022
|
Sareawathi
|
Sareawathi
|
2915007WL0033082
|
00177
|
IOBA0001562
|
928
|
21/05/2022
|
No Such Account
|
2367
|
TN2915007_130522FTO_199376
|
2915007000NRG22091220211034741
|
009535717
|
13/05/2022
|
Kanmani S
|
Kanmani S
|
2915007WL022220
|
00176
|
IDIB000N028
|
660
|
21/05/2022
|
No Such Account
|
2368
|
TN2915007_100522APB_FTO_190778
|
2915007000NRG23100520220045740
|
014388872
|
10/05/2022
|
Indira
|
Indira
|
2915007WL001703
|
00415
|
SBIN0000872
|
880
|
17/05/2022
|
invalid Bank Identifier
|
2369
|
TN2915007_210323APB_FTO_1675311
|
2915007000NRG23210320231036156
|
025730392
|
21/03/2023
|
Vasanthy
|
Vasanthy
|
2915007WL046491
|
00176
|
IDIB000A086
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2915007_261022APB_FTO_1062115
|
2915007000NRG23261020220650608
|
015710824
|
26/10/2022
|
Kamaraj
|
Kamaraj
|
2915007WL030051
|
00176
|
IDIB000N028
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TN2915003_200323APB_FTO_1672417
|
2915003000NRG23200320231030602
|
025730392
|
20/03/2023
|
RENUGA
|
RENUGA
|
2915003WL046359
|
00177
|
IOBA0000952
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2915003_230722APB_FTO_591425
|
2915003000NRG23220720220387649
|
013645616
|
23/07/2022
|
K. RAJENDIRAN
|
K. RAJENDIRAN
|
2915003WL014526
|
00546
|
CIUB0000011
|
400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2915003_240622APB_FTO_408870
|
2915003000NRG23230620220257063
|
022861864
|
24/06/2022
|
P. SHANMUGAM
|
P. SHANMUGAM
|
2915003WL008065
|
00546
|
CIUB0000011
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2915004_050123FTO_1392985
|
2915004000NRG23050120230786688
|
018558771
|
05/01/2023
|
MURUKESAN
|
MURUKESAN
|
2915004WL036922
|
00176
|
IDIB000K251
|
1967
|
04/02/2023
|
No Such Account
|
2375
|
TN2915004_140323APB_FTO_1646911
|
2915004000NRG23140320230975516
|
025719908
|
14/03/2023
|
REENA
|
REENA
|
2915004WL044997
|
00176
|
IDIB000T046
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2915004_141022FTO_1010249
|
2915004000NRG23141020220629183
|
018043986
|
14/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2915004WL028758
|
00546
|
CIUB0000033
|
440
|
21/10/2022
|
Account closed
|
2377
|
TN2915004_230323APB_FTO_1685806
|
2915004000NRG23230320231051960
|
027904319
|
23/03/2023
|
VALARMATHI
|
VALARMATHI
|
2915004WL046971
|
00177
|
IOBA0001645
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2915004_231222APB_FTO_1328333
|
2915004000NRG23231220220752098
|
018558934
|
23/12/2022
|
PRIYA
|
PRIYA
|
2915004WL035562
|
00546
|
CIUB0000033
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2915004_240622APB_FTO_415234
|
2915004000NRG23240620220271124
|
022861675
|
24/06/2022
|
RAGENDRAN
|
RAGENDRAN
|
2915004WL008789
|
00437
|
TMBL0000043
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2915004_290922APB_FTO_936528
|
2915004000NRG23290920220585361
|
030361614
|
29/09/2022
|
APOORVAM
|
APOORVAM
|
2915004WL026222
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2915005_110722APB_FTO_523132
|
2915005000NRG23110720220354859
|
030529644
|
11/07/2022
|
Rajadurai M
|
Rajadurai M
|
2915005WL012557
|
00176
|
IDIB000K189
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2915005_160522FTO_208258
|
2915005000NRG23160520220060622
|
023844476
|
16/05/2022
|
santhi
|
santhi
|
2915005WL002216
|
00715
|
DBSS0IN0727
|
1792
|
23/06/2022
|
A/c Blocked or Frozen
|
2383
|
TN2915005_270223APB_FTO_1597689
|
2915005000NRG23250220230919124
|
005713705
|
27/02/2023
|
Peramila
|
Peramila
|
2915005WL042934
|
00176
|
IDIB000A067
|
800
|
04/04/2023
|
Account closed
|
2384
|
TN2915006_020522APB_FTO_171394
|
2915006000NRG23020520220026487
|
018427436
|
02/05/2022
|
Aruldoss
|
Aruldoss
|
2915006WL001025
|
00546
|
CIUB0000047
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2915006_040323APB_FTO_1618726
|
2915006000NRG23040320230939001
|
025730210
|
04/03/2023
|
Nisha
|
Nisha
|
2915006WL043807
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
TN2915006_130223APB_FTO_1544362
|
2915006000NRG23130220230867866
|
008150297
|
13/02/2023
|
Santhi
|
Santhi
|
2915006WL041065
|
00415
|
SBIN0000872
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2915006_151122APB_FTO_1154464
|
2915006000NRG23151120220677552
|
015796272
|
15/11/2022
|
Selvaraj
|
Selvaraj
|
2915006WL032137
|
00168
|
ICIC0006087
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2915003_220323FTO_1682143
|
2915003000NRG23210320231041985
|
025730599
|
22/03/2023
|
K. SUNDRAMOORTHI
|
K. SUNDRAMOORTHI
|
2915003WL0046692
|
00546
|
CIUB0000011
|
1200
|
31/03/2023
|
Account closed
|
2389
|
TN2915003_210622FTO_389219
|
2915003000NRG23210620220253783
|
009596914
|
21/06/2022
|
M.MANISEKARAN
|
M.MANISEKARAN
|
2915003WL007929
|
00546
|
CIUB0000011
|
1000
|
27/06/2022
|
No Such Account
|
2390
|
TN2915003_230722APB_FTO_591054
|
2915003000NRG23220720220390732
|
013645616
|
23/07/2022
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2915003WL014663
|
00177
|
IOBA0000952
|
1967
|
06/08/2022
|
KYC Documents Pending
|
2391
|
TN2915003_240323APB_FTO_1690545
|
2915003000NRG23240320231072492
|
027904319
|
24/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915003WL047373
|
00415
|
SBIN0000261
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2915008_310522FTO_253093
|
2915008000NRG23310520220147909
|
016872636
|
31/05/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL004405
|
00176
|
IDIB000P036
|
1750
|
07/06/2022
|
No Such Account
|
2393
|
TN2915008_310522FTO_253093
|
2915008000NRG23310520220147910
|
016872636
|
31/05/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL004405
|
00176
|
IDIB000P036
|
1750
|
07/06/2022
|
No Such Account
|
2394
|
TN2915009_081122APB_FTO_1123632
|
2915009000NRG23081120220666166
|
015842222
|
08/11/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL031436
|
00415
|
SBIN0000936
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2915009_190722APB_FTO_565625
|
2915009000NRG23190720220380505
|
028480530
|
19/07/2022
|
SHANMUGAVEL
|
SHANMUGAVEL
|
2915009WL014176
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
A/c Blocked or Frozen
|
2396
|
TN2915009_190722APB_FTO_565625
|
2915009000NRG23190720220380546
|
028480530
|
19/07/2022
|
SHEELA.K
|
SHEELA.K
|
2915009WL014176
|
00415
|
SBIN0007545
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2915010_011022APB_FTO_951657
|
2915010000NRG23011020220596080
|
030361548
|
01/10/2022
|
KATHALINGAM
|
KATHALINGAM
|
2915010WL026852
|
00177
|
IOBA0002831
|
4215
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2915007_191022APB_FTO_1035620
|
2915007000NRG23191020220636270
|
008995921
|
19/10/2022
|
Asaikkili
|
Asaikkili
|
2915007WL029170
|
00176
|
IDIB000M017
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2915007_310123FTO_1515105
|
2915007000NRG23310120230855532
|
010082522
|
31/01/2023
|
Kanjana
|
Kanjana
|
2915007WL040094
|
00176
|
IDIB000N028
|
800
|
09/02/2023
|
No Such Account
|
2400
|
TN2915008_060922FTO_837359
|
2915008000NRG22050720221437104
|
035858203
|
06/09/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0033382
|
00176
|
IDIB000P036
|
1200
|
18/10/2022
|
No Such Account
|
2401
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437054
|
035858203
|
06/09/2022
|
GOWRI.
|
GOWRI.
|
2915008WL0033357
|
00415
|
SBIN0009472
|
1000
|
18/10/2022
|
No Such Account
|
2402
|
TN2915008_060922FTO_836784
|
2915008000NRG23020920220531432
|
035858203
|
06/09/2022
|
GOPI
|
GOPI
|
2915008WL022838
|
00176
|
IDIB000M132
|
1967
|
18/10/2022
|
No Such Account
|
2403
|
TN2915008_080822FTO_693646
|
2915008000NRG23040820220438605
|
017910923
|
08/08/2022
|
RAMALINKAM
|
RAMALINKAM
|
2915008WL0017668
|
00176
|
IDIB000K259
|
500
|
23/08/2022
|
No Such Account
|
2404
|
TN2915008_080822FTO_692800
|
2915008000NRG23080820220453467
|
017910923
|
08/08/2022
|
ANBARASAN.
|
ANBARASAN.
|
2915008WL018594
|
00415
|
SBIN0009472
|
1200
|
23/08/2022
|
No Such Account
|
2405
|
TN2915008_101022FTO_992851
|
2915008000NRG23101020220618664
|
035857944
|
10/10/2022
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2915008WL028157
|
00176
|
IDIB000P036
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
2406
|
TN2915008_211222APB_FTO_1318775
|
2915008000NRG23211220220748109
|
018558461
|
21/12/2022
|
PAPPATHI
|
PAPPATHI
|
2915008WL035415
|
00546
|
CIUB0000030
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
TN2915008_250722FTO_600771
|
2915008000NRG23250720220406018
|
015745985
|
25/07/2022
|
JAYACHITRA
|
JAYACHITRA
|
2915008WL015622
|
00176
|
IDIB000M017
|
600
|
08/08/2022
|
A/c Blocked or Frozen
|
2408
|
TN2915008_260822APB_FTO_776086
|
2915008000NRG23260820220510215
|
011286800
|
26/08/2022
|
RAMADAS
|
RAMADAS
|
2915008WL021765
|
00176
|
IDIB000M017
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2915008_271222FTO_1350411
|
2915008000NRG23261220220756835
|
017255306
|
27/12/2022
|
SHANTHI
|
SHANTHI
|
2915008WL035851
|
00546
|
CIUB0000030
|
880
|
07/02/2023
|
No Such Account
|
2410
|
TN2915009_010822APB_FTO_651452
|
2915009000NRG23010820220430250
|
018892603
|
01/08/2022
|
Mathavi
|
Mathavi
|
2915009WL017120
|
00415
|
SBIN0007545
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2915009_140622APB_FTO_343857
|
2915009000NRG23140620220219035
|
011252323
|
14/06/2022
|
KASTHURI.S
|
KASTHURI.S
|
2915009WL006604
|
00177
|
IOBA0000894
|
1500
|
23/06/2022
|
KYC Documents Pending
|
2412
|
TN2915009_170622FTO_365745
|
2915009000NRG23170620220230747
|
009596943
|
17/06/2022
|
SEKAR
|
SEKAR
|
2915009WL007048
|
00177
|
IOBA0000894
|
1250
|
27/06/2022
|
Account closed
|
2413
|
TN2915009_181022APB_FTO_1030325
|
2915009000NRG23181020220634601
|
010578375
|
18/10/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL029042
|
00415
|
SBIN0000936
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2915009_261222APB_FTO_1340000
|
2915009000NRG23231220220753494
|
017254729
|
26/12/2022
|
R.AJITHA
|
R.AJITHA
|
2915009WL035670
|
00415
|
SBIN0000936
|
1967
|
07/02/2023
|
A/c Blocked or Frozen
|
2415
|
TN2915009_240522APB_FTO_229564
|
2915009000NRG23240520220105097
|
036402961
|
24/05/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL003400
|
00415
|
SBIN0000936
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2915008_130422FTO_70809
|
2915008000NRG22130420221436712
|
009655029
|
13/04/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915008WL0033207
|
00415
|
SBIN0001897
|
1200
|
11/05/2022
|
No Such Account
|
2417
|
TN2915008_040123APB_FTO_1389875
|
2915008000NRG23040120230785203
|
018559404
|
04/01/2023
|
SUGUMARAN
|
SUGUMARAN
|
2915008WL036866
|
00415
|
SBIN0007545
|
1320
|
06/02/2023
|
Account closed
|
2418
|
TN2915008_140622APB_FTO_343805
|
2915008000NRG23110620220204202
|
011252323
|
14/06/2022
|
SUNDARI
|
SUNDARI
|
2915008WL006157
|
00415
|
SBIN0009472
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2915008_240622FTO_409822
|
2915008000NRG23170620220235260
|
022861793
|
24/06/2022
|
SAVEESH
|
SAVEESH
|
2915008WL0007234
|
00176
|
IDIB000P036
|
1750
|
06/07/2022
|
No Such Account
|
2420
|
TN2915008_240622FTO_409822
|
2915008000NRG23200620220249719
|
022861793
|
24/06/2022
|
VETHANAYAGI
|
VETHANAYAGI
|
2915008WL0007753
|
00415
|
SBIN0001897
|
1200
|
06/07/2022
|
Account closed
|
2421
|
TN2915008_220822FTO_756875
|
2915008000NRG23220820220493228
|
014512507
|
22/08/2022
|
KEERTHIKA
|
KEERTHIKA
|
2915008WL020807
|
00415
|
SBIN0001897
|
1000
|
01/09/2022
|
No Such Account
|
2422
|
TN2915008_230722FTO_588770
|
2915008000NRG23230720220395836
|
013645527
|
23/07/2022
|
PAKKIRISAMY.
|
PAKKIRISAMY.
|
2915008WL0015253
|
00415
|
SBIN0001897
|
1967
|
06/08/2022
|
Account closed
|
2423
|
TN2915008_260822FTO_776770
|
2915008000NRG23240820220505177
|
011286663
|
26/08/2022
|
STALIN
|
STALIN
|
2915008WL0021284
|
00176
|
IDIB000K259
|
1200
|
07/09/2022
|
No Such Account
|
2424
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556367
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
2425
|
TN2915009_140323APB_FTO_1646943
|
2915009000NRG23140320230992002
|
025730767
|
14/03/2023
|
Susila
|
Susila
|
2915009WL045253
|
00415
|
SBIN0000936
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2915009_140323APB_FTO_1646943
|
2915009000NRG23140320230992019
|
025730767
|
14/03/2023
|
J.SEDIPAVUNU
|
J.SEDIPAVUNU
|
2915009WL045253
|
00415
|
SBIN0000936
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2915010_140323APB_FTO_1647255
|
2915010000NRG23140320230993988
|
025719908
|
14/03/2023
|
SAROJA
|
SAROJA
|
2915010WL045289
|
00177
|
IOBA0001365
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2915010_231122APB_FTO_1187988
|
2915010000NRG23231120220691948
|
026442047
|
23/11/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL032923
|
00177
|
IOBA0001226
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2915010_270622APB_FTO_434548
|
2915010000NRG23270620220290427
|
022861777
|
27/06/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2915010WL009452
|
00177
|
IOBA0001226
|
1575
|
06/07/2022
|
KYC Documents Pending
|
2430
|
TN2915010_301122APB_FTO_1219093
|
2915010000NRG23301120220703904
|
019838628
|
30/11/2022
|
SUNDARAVALLI
|
SUNDARAVALLI
|
2915010WL033529
|
00177
|
IOBA0001365
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2915010_301122APB_FTO_1219093
|
2915010000NRG23301120220703919
|
019838628
|
30/11/2022
|
THANGARAJU
|
THANGARAJU
|
2915010WL033529
|
00177
|
IOBA0001365
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2915008_040722FTO_477073
|
2915008000NRG23040720220319608
|
017186076
|
04/07/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL011040
|
00176
|
IDIB000P036
|
1320
|
11/07/2022
|
No Such Account
|
2433
|
TN2915008_240323FTO_1689256
|
2915008000NRG23101120220670465
|
027904160
|
24/03/2023
|
YASODHA
|
YASODHA
|
2915008WL0031630
|
00176
|
IDIB000K259
|
1500
|
30/03/2023
|
No Such Account
|
2434
|
TN2915008_160822FTO_725761
|
2915008000NRG23160820220479608
|
013156717
|
16/08/2022
|
VENGATACHALAM
|
VENGATACHALAM
|
2915008WL019952
|
00415
|
SBIN0009472
|
1967
|
25/08/2022
|
No Such Account
|
2435
|
TN2915008_271222FTO_1350444
|
2915008000NRG23261220220757517
|
017255306
|
27/12/2022
|
NEELAVATHY
|
NEELAVATHY
|
2915008WL035877
|
00546
|
CIUB0000030
|
1320
|
07/02/2023
|
Account closed
|
2436
|
TN2915009_040422APB_FTO_22165
|
2915009000NRG22040420221426355
|
020520291
|
04/04/2022
|
Mathavi
|
Mathavi
|
2915009WL032840
|
00415
|
SBIN0007545
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2915009_050722APB_FTO_487852
|
2915009000NRG23050720220334915
|
027753901
|
05/07/2022
|
Chandra
|
Chandra
|
2915009WL011456
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2915009_081122APB_FTO_1123661
|
2915009000NRG23081120220666313
|
015842222
|
08/11/2022
|
Palanivel
|
Palanivel
|
2915009WL031440
|
00415
|
SBIN0000936
|
480
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2915006_060123APB_FTO_1396978
|
2915006000NRG23060120230791075
|
018559404
|
06/01/2023
|
Amutha
|
Amutha
|
2915006WL037087
|
00177
|
IOBA0000896
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2915006_090722APB_FTO_514633
|
2915006000NRG23080720220341845
|
011326327
|
09/07/2022
|
Amutha
|
Amutha
|
2915006WL011946
|
00415
|
SBIN0000872
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2915006_100323APB_FTO_1638366
|
2915006000NRG23100320230957818
|
005717611
|
10/03/2023
|
Pushpam
|
Pushpam
|
2915006WL044574
|
00415
|
SBIN0000872
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2915006_101222APB_FTO_1262932
|
2915006000NRG23101220220723829
|
017254818
|
10/12/2022
|
Pushpam
|
Pushpam
|
2915006WL034400
|
00415
|
SBIN0000872
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2915006_120123APB_FTO_1433278
|
2915006000NRG23120120230808708
|
037295842
|
12/01/2023
|
Santhi
|
Santhi
|
2915006WL037962
|
00415
|
SBIN0000872
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2915006_130123APB_FTO_1443630
|
2915006000NRG23130120230824415
|
037293709
|
13/01/2023
|
Amutha
|
Amutha
|
2915006WL038511
|
00176
|
IDIB000M248
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2915006_130223APB_FTO_1542652
|
2915006000NRG23130220230866667
|
008150297
|
13/02/2023
|
Uthayarani
|
Uthayarani
|
2915006WL040945
|
00415
|
SBIN0000872
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2915006_160722APB_FTO_551223
|
2915006000NRG23160720220371505
|
014734116
|
16/07/2022
|
Chandra
|
Chandra
|
2915006WL013610
|
00415
|
SBIN0001897
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2915006_220822APB_FTO_752813
|
2915006000NRG23220820220493725
|
014512652
|
22/08/2022
|
Anjammal
|
Anjammal
|
2915006WL020823
|
00415
|
SBIN0000872
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577624
|
030361571
|
26/09/2022
|
Manjula
|
Manjula
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
No Such Account
|
2449
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577625
|
030361571
|
26/09/2022
|
Achiyammal
|
Achiyammal
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
No Such Account
|
2450
|
TN2915006_260822FTO_777427
|
2915006000NRG23260820220510980
|
011287239
|
26/08/2022
|
Anand
|
Anand
|
2915006WL021800
|
00176
|
IDIB000B064
|
1500
|
07/09/2022
|
No Such Account
|
2451
|
TN2915006_260922FTO_926308
|
2915006000NRG23260920220577777
|
030361571
|
26/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915006WL0025803
|
00715
|
DBSS0IN0451
|
1200
|
19/10/2022
|
No Such Account
|
2452
|
TN2915007_060123APB_FTO_1397100
|
2915007000NRG23060120230791128
|
008358017
|
06/01/2023
|
Kavitha
|
Kavitha
|
2915007WL037089
|
00176
|
IDIB000M248
|
800
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2915007_091222APB_FTO_1255769
|
2915007000NRG23091220220720099
|
011962707
|
09/12/2022
|
Gangammal
|
Gangammal
|
2915007WL034239
|
00176
|
IDIB000A153
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2915007_101022APB_FTO_992977
|
2915007000NRG23101020220615621
|
035858313
|
10/10/2022
|
AYYAPAN
|
AYYAPAN
|
2915007WL028026
|
00176
|
IDIB000N028
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2915004_250822APB_FTO_770836
|
2915004000NRG23250820220507299
|
020844976
|
25/08/2022
|
SUGANTHI
|
SUGANTHI
|
2915004WL021514
|
00089
|
CBIN0280897
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2915004_300622FTO_446875
|
2915004000NRG23300620220301563
|
017186076
|
30/06/2022
|
Sridhar
|
Sridhar
|
2915004WL010031
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
No Such Account
|
2457
|
TN2915005_140323APB_FTO_1647210
|
2915005000NRG23140320230988001
|
025730767
|
14/03/2023
|
Ranjitham
|
Ranjitham
|
2915005WL045178
|
00078
|
CNRB0016379
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2915005_191122APB_FTO_1170249
|
2915005000NRG23181120220681766
|
019838698
|
19/11/2022
|
SUSILA
|
SUSILA
|
2915005WL032407
|
00168
|
ICIC0006155
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2915007_240822FTO_768557
|
2915007000NRG23190820220485516
|
020844961
|
24/08/2022
|
Poosandiram
|
Poosandiram
|
2915007WL0020248
|
00176
|
IDIB000N028
|
950
|
01/09/2022
|
No Such Account
|
2460
|
TN2915007_240822FTO_768557
|
2915007000NRG23190820220485519
|
020844961
|
24/08/2022
|
Subitha
|
Subitha
|
2915007WL0020251
|
00176
|
IDIB000A086
|
800
|
01/09/2022
|
No Such Account
|
2461
|
TN2915007_240822FTO_768557
|
2915007000NRG23190820220485523
|
020844961
|
24/08/2022
|
Jeevanandam
|
Jeevanandam
|
2915007WL0020252
|
00176
|
IDIB000A086
|
1200
|
01/09/2022
|
No Such Account
|
2462
|
TN2915007_210323APB_FTO_1678697
|
2915007000NRG23210320231042155
|
025730392
|
21/03/2023
|
Panchanathan
|
Panchanathan
|
2915007WL046698
|
00176
|
IDIB000N028
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2915008_240622FTO_412876
|
2915008000NRG22160620221436945
|
022861793
|
24/06/2022
|
THAVAMANI
|
THAVAMANI
|
2915008WL0033327
|
00176
|
IDIB000K259
|
1200
|
06/07/2022
|
No Such Account
|
2464
|
TN2915008_050822FTO_672252
|
2915008000NRG23040820220436381
|
016957528
|
05/08/2022
|
PACKRISAMY.
|
PACKRISAMY.
|
2915008WL017526
|
00177
|
IOBA0003255
|
1967
|
19/08/2022
|
No Such Account
|
2465
|
TN2915008_080822FTO_694290
|
2915008000NRG23080820220456474
|
017910923
|
08/08/2022
|
KANNAN...
|
KANNAN...
|
2915008WL0018732
|
00415
|
SBIN0001897
|
600
|
23/08/2022
|
No Such Account
|
2466
|
TN2915008_180422FTO_89916
|
2915008000NRG23180420220010778
|
017520779
|
18/04/2022
|
STALIN
|
STALIN
|
2915008WL000428
|
00176
|
IDIB000K259
|
1200
|
12/05/2022
|
No Such Account
|
2467
|
TN2915008_211122APB_FTO_1181068
|
2915008000NRG23211120220687122
|
026441577
|
21/11/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL032743
|
00546
|
CIUB0000031
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2915008_281222FTO_1354085
|
2915008000NRG23281220220765952
|
017255306
|
28/12/2022
|
ANBARASAN.
|
ANBARASAN.
|
2915008WL036075
|
00415
|
SBIN0009472
|
1200
|
07/02/2023
|
No Such Account
|
2469
|
TN2915006_200323APB_FTO_1672642
|
2915006000NRG23200320231032549
|
025730392
|
20/03/2023
|
senthamilselvi
|
senthamilselvi
|
2915006WL046401
|
00177
|
IOBA0000896
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2915006_260722APB_FTO_606016
|
2915006000NRG23260720220409080
|
013646585
|
26/07/2022
|
Madhavi
|
Madhavi
|
2915006WL015719
|
00715
|
DBSS0IN0451
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TN2915006_270622APB_FTO_433133
|
2915006000NRG23270620220288534
|
022861777
|
27/06/2022
|
Vimala
|
Vimala
|
2915006WL009423
|
00177
|
IOBA0000896
|
200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2915007_010722FTO_455102
|
2915007000NRG19080420221066171
|
015112829
|
01/07/2022
|
Thangamani
|
Thangamani
|
2915007WL0050071
|
00177
|
IOBA0001092
|
1344
|
11/07/2022
|
No Such Account
|
2473
|
TN2915007_240822FTO_768557
|
2915007000NRG23190820220485524
|
020844961
|
24/08/2022
|
Amburose
|
Amburose
|
2915007WL0020252
|
00176
|
IDIB000A086
|
1200
|
01/09/2022
|
No Such Account
|
2474
|
TN2915007_191022APB_FTO_1035561
|
2915007000NRG23191020220636463
|
008995921
|
19/10/2022
|
Gangammal
|
Gangammal
|
2915007WL029188
|
00176
|
IDIB000A153
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2915007_280323FTO_1706143
|
2915007000NRG23200320231032142
|
025730375
|
28/03/2023
|
Subramaniyan
|
Subramaniyan
|
2915007WL0046393
|
00176
|
IDIB000A086
|
1686
|
03/04/2023
|
No Such Account
|
2476
|
TN2915007_280323FTO_1706143
|
2915007000NRG23200320231032696
|
025730375
|
28/03/2023
|
Ramesh
|
Ramesh
|
2915007WL0046403
|
00701
|
IDIB0PLB001
|
400
|
31/03/2023
|
No Such Account
|
2477
|
TN2915007_280323FTO_1706151
|
2915007000NRG23220320231047044
|
025730375
|
28/03/2023
|
Panneer
|
Panneer
|
2915007WL0046793
|
00176
|
IDIB000N028
|
400
|
03/04/2023
|
No Such Account
|
2478
|
TN2915008_010922APB_FTO_810887
|
2915008000NRG23010920220528750
|
035858377
|
01/09/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2915008WL022600
|
00415
|
SBIN0009472
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2915008_050822FTO_672095
|
2915008000NRG23050820220440040
|
016957528
|
05/08/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2915008WL017750
|
00415
|
SBIN0009472
|
1500
|
19/08/2022
|
No Such Account
|
2480
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547363
|
035857900
|
06/09/2022
|
JAYACHITRA
|
JAYACHITRA
|
2915008WL0023549
|
00176
|
IDIB000M017
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
2481
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547365
|
035857900
|
06/09/2022
|
SELVARAJ
|
SELVARAJ
|
2915008WL0023551
|
00546
|
CIUB0000045
|
1200
|
18/10/2022
|
No Such Account
|
2482
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547567
|
035857900
|
06/09/2022
|
AMUTHA
|
AMUTHA
|
2915008WL0023563
|
00415
|
SBIN0009472
|
1500
|
18/10/2022
|
No Such Account
|
2483
|
TN2915007_070622APB_FTO_293883
|
2915007000NRG23070620220167985
|
018936891
|
07/06/2022
|
Gandhi
|
Gandhi
|
2915007WL005075
|
00176
|
IDIB000N028
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2915007_200323FTO_1669930
|
2915007000NRG23170320231008596
|
025730131
|
20/03/2023
|
Murugaiyan
|
Murugaiyan
|
2915007WL0045860
|
00415
|
SBIN0011070
|
1405
|
31/03/2023
|
Account closed
|
2485
|
TN2915007_180123FTO_1458180
|
2915007000NRG23180120230830191
|
037267819
|
18/01/2023
|
Poosandiram
|
Poosandiram
|
2915007WL038796
|
00691
|
IPOS0000001
|
1000
|
04/02/2023
|
No Such Account
|
2486
|
TN2915007_311022APB_FTO_1086399
|
2915007000NRG23311020220658190
|
015710848
|
31/10/2022
|
Murugaiyan
|
Murugaiyan
|
2915007WL030779
|
00415
|
SBIN0007544
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2915008_040422FTO_14710
|
2915008000NRG22010420221415168
|
020520398
|
04/04/2022
|
SAVEESH
|
SAVEESH
|
2915008WL032577
|
00176
|
IDIB000P036
|
1200
|
07/05/2022
|
No Such Account
|
2488
|
TN2915008_060922APB_FTO_835927
|
2915008000NRG23060920220546452
|
035857862
|
06/09/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL023488
|
00415
|
SBIN0009472
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2915008_110123FTO_1425543
|
2915008000NRG23100120230804713
|
037294088
|
11/01/2023
|
SHANTHI
|
SHANTHI
|
2915008WL037692
|
00546
|
CIUB0000045
|
1200
|
04/02/2023
|
No Such Account
|
2490
|
TN2915008_170323APB_FTO_1657398
|
2915008000NRG23160320231004066
|
025730281
|
17/03/2023
|
KAVITHA
|
KAVITHA
|
2915008WL045700
|
00176
|
IDIB000P036
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2915008_190722FTO_569207
|
2915008000NRG23190720220384860
|
028480860
|
19/07/2022
|
ANNAPATTU
|
ANNAPATTU
|
2915008WL014316
|
00415
|
SBIN0001897
|
1200
|
27/07/2022
|
No Such Account
|
2492
|
TN2915008_240522APB_FTO_228017
|
2915008000NRG23230520220092131
|
036402961
|
24/05/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL003045
|
00546
|
CIUB0000031
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2915009_130922FTO_862562
|
2915009000NRG23130920220556314
|
035857992
|
13/09/2022
|
SUNTHARAMPAL
|
SUNTHARAMPAL
|
2915009WL0024175
|
00176
|
IDIB000T042
|
960
|
18/10/2022
|
Account closed
|
2494
|
TN2915009_211022APB_FTO_1049146
|
2915009000NRG23211020220647041
|
014731413
|
21/10/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL029834
|
00415
|
SBIN0000936
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TN2915009_311222APB_FTO_1371756
|
2915009000NRG23311220220774931
|
037268502
|
31/12/2022
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL036507
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2915010_050422FTO_35484
|
2915010000NRG22050420221435260
|
020520398
|
05/04/2022
|
Saranya
|
Saranya
|
2915010WL033033
|
00176
|
IDIB000E032
|
1350
|
07/05/2022
|
No Such Account
|
2497
|
TN2915010_040722FTO_480307
|
2915010000NRG23040720220319405
|
027753937
|
04/07/2022
|
SUMITHRA
|
SUMITHRA
|
2915010WL011030
|
00176
|
IDIB000E032
|
1350
|
11/07/2022
|
No Such Account
|
2498
|
TN2915010_090622FTO_311103
|
2915010000NRG23090620220189175
|
014636852
|
09/06/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2915010WL005627
|
00715
|
DBSS0IN0452
|
1686
|
16/06/2022
|
Account closed
|
2499
|
TN2915010_180522APB_FTO_212799
|
2915010000NRG23180520220074647
|
023844393
|
18/05/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915010WL002548
|
00177
|
IOBA0001226
|
900
|
23/06/2022
|
KYC Documents Pending
|
2500
|
TN2915010_230323APB_FTO_1685519
|
2915010000NRG23230320231047388
|
025730314
|
23/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2915010WL046812
|
00415
|
SBIN0000936
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2915006_031222FTO_1232466
|
2915006000NRG23031220220708081
|
026442634
|
03/12/2022
|
Vembu
|
Vembu
|
2915006WL033832
|
00715
|
DBSS0IN0451
|
1200
|
13/12/2022
|
Account closed
|
2502
|
TN2915006_060223APB_FTO_1521917
|
2915006000NRG23060220230858658
|
007471795
|
06/02/2023
|
Thayanithi
|
Thayanithi
|
2915006WL040463
|
00415
|
SBIN0000872
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2915006_200323FTO_1673114
|
2915006000NRG23170320231010596
|
025730131
|
20/03/2023
|
Karpagam
|
Karpagam
|
2915006WL0045936
|
00415
|
SBIN0007544
|
200
|
31/03/2023
|
Account closed
|
2504
|
TN2915006_200323APB_FTO_1672701
|
2915006000NRG23200320231033411
|
025730392
|
20/03/2023
|
Kala
|
Kala
|
2915006WL046425
|
00415
|
SBIN0001897
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2915005_280223APB_FTO_1600914
|
2915005000NRG23280220230925473
|
005717464
|
28/02/2023
|
RAMAMIRTHAM
|
RAMAMIRTHAM
|
2915005WL043230
|
00045
|
BARB0TIRUTN
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2915005_300522FTO_244025
|
2915005000NRG23290520220130789
|
010787585
|
30/05/2022
|
Saravanan
|
Saravanan
|
2915005WL004108
|
00078
|
CNRB0016379
|
1200
|
07/06/2022
|
No Such Account
|
2507
|
TN2915006_031222APB_FTO_1232412
|
2915006000NRG23031220220708892
|
026441500
|
03/12/2022
|
Chitra
|
Chitra
|
2915006WL033858
|
00415
|
SBIN0001897
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2915006_040722FTO_477402
|
2915006000NRG23040720220318008
|
017186076
|
04/07/2022
|
Ganapathy
|
Ganapathy
|
2915006WL010976
|
00715
|
DBSS0IN0451
|
1686
|
11/07/2022
|
Account closed
|
2509
|
TN2915006_110722APB_FTO_522103
|
2915006000NRG23110720220358438
|
030529644
|
11/07/2022
|
Kalyansutharam
|
Kalyansutharam
|
2915006WL012688
|
00415
|
SBIN0001897
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2915006_130822FTO_719916
|
2915006000NRG23130820220473891
|
013156639
|
13/08/2022
|
Elisapathrani
|
Elisapathrani
|
2915006WL019717
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
No Such Account
|
2511
|
TN2915006_130822FTO_719916
|
2915006000NRG23130820220473893
|
013156639
|
13/08/2022
|
Rashiya
|
Rashiya
|
2915006WL019717
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
No Such Account
|
2512
|
TN2915006_170223APB_FTO_1562245
|
2915006000NRG23170220230895177
|
005716695
|
17/02/2023
|
Aravinth
|
Aravinth
|
2915006WL041910
|
00177
|
IOBA0002796
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2915006_211022APB_FTO_1046986
|
2915006000NRG23211020220642780
|
014731413
|
21/10/2022
|
Uthayarani
|
Uthayarani
|
2915006WL029632
|
00415
|
SBIN0000872
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577620
|
030361571
|
26/09/2022
|
sengammal
|
sengammal
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
No Such Account
|
2515
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577622
|
030361571
|
26/09/2022
|
Veeraiyan
|
Veeraiyan
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
No Such Account
|
2516
|
TN2915007_010722FTO_455081
|
2915007000NRG18080420221399283
|
015112829
|
01/07/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL0038932
|
00177
|
IOBA0001092
|
1435
|
11/07/2022
|
No Such Account
|
2517
|
TN2915007_120922APB_FTO_859987
|
2915007000NRG23120920220556047
|
033431835
|
12/09/2022
|
Nedumaran
|
Nedumaran
|
2915007WL024144
|
00415
|
SBIN0000872
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TN2915007_150223APB_FTO_1553841
|
2915007000NRG23150220230875037
|
014717620
|
15/02/2023
|
Sutha
|
Sutha
|
2915007WL041347
|
00176
|
IDIB000N028
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2915008_211022FTO_1045713
|
2915008000NRG22220920221437231
|
014731559
|
21/10/2022
|
ARIVENDRAN
|
ARIVENDRAN
|
2915008WL0033425
|
00415
|
SBIN0009472
|
1000
|
02/11/2022
|
No Such Account
|
2520
|
TN2915008_090622FTO_308285
|
2915008000NRG23090620220189089
|
014636852
|
09/06/2022
|
SHANTHI
|
SHANTHI
|
2915008WL005626
|
00546
|
CIUB0000045
|
1500
|
16/06/2022
|
No Such Account
|
2521
|
TN2915008_101022APB_FTO_992044
|
2915008000NRG23101020220618254
|
035858313
|
10/10/2022
|
PREMA
|
PREMA
|
2915008WL028130
|
00415
|
SBIN0001897
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2915008_141222FTO_1282747
|
2915008000NRG23141220220733526
|
017254930
|
14/12/2022
|
MYNAVATHY
|
MYNAVATHY
|
2915008WL034749
|
00176
|
IDIB000P036
|
1686
|
07/02/2023
|
No Such Account
|
2523
|
TN2915005_300123FTO_1503245
|
2915005000NRG23300120230847567
|
018559851
|
30/01/2023
|
R.Padma
|
R.Padma
|
2915005WL039792
|
00168
|
ICIC0000526
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
2524
|
TN2915005_300922FTO_946974
|
2915005000NRG23300920220594623
|
030361488
|
30/09/2022
|
MASILAMANI
|
MASILAMANI
|
2915005WL026710
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
Account closed
|
2525
|
TN2915006_040422APB_FTO_17543
|
2915006000NRG22040420221422294
|
020520291
|
04/04/2022
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL032746
|
00415
|
SBIN0000872
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2915006_100323APB_FTO_1638110
|
2915006000NRG23100320230959124
|
005717611
|
10/03/2023
|
muruganantham
|
muruganantham
|
2915006WL044614
|
00415
|
SBIN0000872
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2915007_131222APB_FTO_1275390
|
2915007000NRG23121220220728946
|
017254899
|
13/12/2022
|
Mathiyalagan
|
Mathiyalagan
|
2915007WL034609
|
00177
|
IOBA0001562
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2915007_071222FTO_1246535
|
2915007000NRG23161120220679678
|
017255397
|
07/12/2022
|
Subramaniyan
|
Subramaniyan
|
2915007WL0032210
|
00176
|
IDIB000A086
|
1686
|
07/02/2023
|
No Such Account
|
2529
|
TN2915007_181022APB_FTO_1029047
|
2915007000NRG23181020220634716
|
010578375
|
18/10/2022
|
Senbagavalli
|
Senbagavalli
|
2915007WL029060
|
00415
|
SBIN0007544
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2915007_280323FTO_1706341
|
2915007000NRG23230320231055724
|
025730375
|
28/03/2023
|
Ramachandiran
|
Ramachandiran
|
2915007WL0047045
|
00176
|
IDIB000N028
|
600
|
03/04/2023
|
No Such Account
|
2531
|
TN2915007_310123FTO_1514499
|
2915007000NRG23310120230854710
|
010082799
|
31/01/2023
|
Ramesh
|
Ramesh
|
2915007WL040070
|
00176
|
IDIB000N028
|
400
|
09/02/2023
|
No Such Account
|
2532
|
TN2915007_310123APB_FTO_1514895
|
2915007000NRG23310120230855227
|
010082790
|
31/01/2023
|
Amirtham
|
Amirtham
|
2915007WL040079
|
00415
|
SBIN0000872
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2915008_040422FTO_15124
|
2915008000NRG22010420221413542
|
020520398
|
04/04/2022
|
SOBIA LAWRANCE
|
SOBIA LAWRANCE
|
2915008WL032528
|
00415
|
SBIN0001897
|
1000
|
07/05/2022
|
No Such Account
|
2534
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436622
|
017499597
|
19/04/2022
|
SUMITHA
|
SUMITHA
|
2915008WL0033160
|
00176
|
IDIB000P036
|
720
|
12/05/2022
|
No Such Account
|
2535
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436629
|
017499597
|
19/04/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2915008WL0033162
|
00176
|
IDIB000P036
|
1200
|
12/05/2022
|
No Such Account
|
2536
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436676
|
017499597
|
19/04/2022
|
BALASUPRAMANIYAN
|
BALASUPRAMANIYAN
|
2915008WL0033182
|
00546
|
CIUB0000045
|
1000
|
12/05/2022
|
No Such Account
|
2537
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436679
|
017499597
|
19/04/2022
|
VINOTHINI
|
VINOTHINI
|
2915008WL0033183
|
00176
|
IDIB000M017
|
840
|
12/05/2022
|
No Such Account
|
2538
|
TN2915008_280323FTO_1706080
|
2915008000NRG22191120221437282
|
025730375
|
28/03/2023
|
BALU
|
BALU
|
2915008WL0033451
|
00176
|
IDIB000K259
|
1000
|
03/04/2023
|
No Such Account
|
2539
|
TN2915008_050722FTO_487481
|
2915008000NRG23050720220332879
|
027753937
|
05/07/2022
|
JAYARAMAN..
|
JAYARAMAN..
|
2915008WL0011367
|
00546
|
CIUB0000031
|
220
|
11/07/2022
|
No Such Account
|
2540
|
TN2915008_080422APB_FTO_47874
|
2915008000NRG23080420220001533
|
036264459
|
08/04/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915008WL000049
|
00415
|
SBIN0009472
|
840
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2915008_080622APB_FTO_299768
|
2915008000NRG23080620220182636
|
018937073
|
08/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL005400
|
00415
|
SBIN0009472
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TN2915008_090722FTO_515247
|
2915008000NRG23080720220345902
|
011326459
|
09/07/2022
|
AMUTHA
|
AMUTHA
|
2915008WL0012224
|
00415
|
SBIN0009472
|
1500
|
15/07/2022
|
No Such Account
|
2543
|
TN2915008_160822APB_FTO_723157
|
2915008000NRG23160820220475316
|
013156747
|
16/08/2022
|
SANTHI
|
SANTHI
|
2915008WL019812
|
00415
|
SBIN0001897
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436633
|
017499597
|
19/04/2022
|
VASUKI
|
VASUKI
|
2915008WL0033162
|
00176
|
IDIB000P036
|
1638
|
12/05/2022
|
No Such Account
|
2545
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436656
|
017499597
|
19/04/2022
|
PANDIYAN
|
PANDIYAN
|
2915008WL0033167
|
00176
|
IDIB000K259
|
1000
|
12/05/2022
|
No Such Account
|
2546
|
TN2915008_060622APB_FTO_280602
|
2915008000NRG23050620220156854
|
018937047
|
06/06/2022
|
R. SELVI
|
R. SELVI
|
2915008WL004691
|
00546
|
CIUB0000031
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TN2915008_050722FTO_487481
|
2915008000NRG23050720220333235
|
027753937
|
05/07/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL0011373
|
00415
|
SBIN0009472
|
1050
|
11/07/2022
|
Account closed
|
2548
|
TN2915008_060722FTO_489454
|
2915008000NRG23050720220334394
|
011542847
|
06/07/2022
|
MURUGESAN
|
MURUGESAN
|
2915008WL011410
|
00415
|
SBIN0009472
|
1967
|
13/07/2022
|
No Such Account
|
2549
|
TN2915008_061022FTO_970074
|
2915008000NRG23061020220603734
|
033431899
|
06/10/2022
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL027251
|
00415
|
SBIN0071148
|
1686
|
18/10/2022
|
No Such Account
|
2550
|
TN2915008_100822FTO_705868
|
2915008000NRG23100820220460756
|
017910891
|
10/08/2022
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL018932
|
00415
|
SBIN0009472
|
1967
|
23/08/2022
|
No Such Account
|
2551
|
TN2915010_020323APB_FTO_1607395
|
2915010000NRG23020320230929647
|
008364928
|
02/03/2023
|
KALAISELVI
|
KALAISELVI
|
2915010WL043406
|
00415
|
SBIN0000936
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TN2915010_140323APB_FTO_1647111
|
2915010000NRG23140320230981225
|
025730767
|
14/03/2023
|
SHANTHI
|
SHANTHI
|
2915010WL045084
|
00177
|
IOBA0000894
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2915010_150323APB_FTO_1649742
|
2915010000NRG23150320230998309
|
025719908
|
15/03/2023
|
SUMATHI
|
SUMATHI
|
2915010WL045428
|
00177
|
IOBA0001226
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2915010_270622FTO_433354
|
2915010000NRG23270620220286952
|
022861793
|
27/06/2022
|
INDHIRANI
|
INDHIRANI
|
2915010WL009385
|
00715
|
DBSS0IN0452
|
675
|
06/07/2022
|
No Such Account
|
2555
|
TN2915008_060922FTO_837359
|
2915008000NRG22280620221437071
|
035858203
|
06/09/2022
|
Anjammal
|
Anjammal
|
2915008WL0033361
|
00415
|
SBIN0000872
|
600
|
18/10/2022
|
No Such Account
|
2556
|
TN2915008_040722APB_FTO_477161
|
2915008000NRG23040720220318747
|
017186171
|
04/07/2022
|
M.KALAISELVI
|
M.KALAISELVI
|
2915008WL011011
|
00176
|
IDIB000M017
|
840
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TN2915008_060922FTO_837263
|
2915008000NRG23060920220546880
|
035858203
|
06/09/2022
|
RAJA
|
RAJA
|
2915008WL023532
|
00415
|
SBIN0009472
|
1967
|
18/10/2022
|
No Such Account
|
2558
|
TN2915008_090622APB_FTO_303642
|
2915008000NRG23090620220185659
|
014636918
|
09/06/2022
|
Rajathi
|
Rajathi
|
2915008WL005519
|
00176
|
IDIB000P036
|
1050
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2915008_100822APB_FTO_704934
|
2915008000NRG23100820220460378
|
017910819
|
10/08/2022
|
RAMADAS
|
RAMADAS
|
2915008WL018915
|
00176
|
IDIB000M017
|
1967
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2915008_141122APB_FTO_1148158
|
2915008000NRG23131120220673205
|
008138150
|
14/11/2022
|
BOOPATHI
|
BOOPATHI
|
2915008WL031972
|
00415
|
SBIN0009472
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2915008_211122FTO_1181095
|
2915008000NRG23211120220686202
|
026442329
|
21/11/2022
|
RANI
|
RANI
|
2915008WL032714
|
00415
|
SBIN0007545
|
1320
|
13/12/2022
|
No Such Account
|
2562
|
TN2915008_221122APB_FTO_1185516
|
2915008000NRG23221120220690128
|
026441306
|
22/11/2022
|
AMUTHA
|
AMUTHA
|
2915008WL032874
|
00546
|
CIUB0000030
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TN2915008_230622APB_FTO_399620
|
2915008000NRG23230620220258376
|
008011957
|
23/06/2022
|
RAMADAS
|
RAMADAS
|
2915008WL008162
|
00415
|
SBIN0009472
|
1967
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2915008_270622APB_FTO_434330
|
2915008000NRG23270620220288307
|
022861777
|
27/06/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915008WL009417
|
00415
|
SBIN0001897
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2915008_310522FTO_253093
|
2915008000NRG23310520220147990
|
016872636
|
31/05/2022
|
SAVEESH
|
SAVEESH
|
2915008WL004405
|
00176
|
IDIB000P036
|
1750
|
07/06/2022
|
Account closed
|
2566
|
TN2915009_140323APB_FTO_1646502
|
2915009000NRG23140320230976305
|
025730767
|
14/03/2023
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL045013
|
00415
|
SBIN0007545
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TN2915009_140622APB_FTO_343857
|
2915009000NRG23140620220218997
|
011252323
|
14/06/2022
|
Jayaraman
|
Jayaraman
|
2915009WL006604
|
00177
|
IOBA0000894
|
1500
|
23/06/2022
|
KYC Documents Pending
|
2568
|
TN2915009_281022APB_FTO_1073266
|
2915009000NRG23281020220655108
|
015711122
|
28/10/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL030388
|
00415
|
SBIN0007545
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2915010_020323APB_FTO_1607395
|
2915010000NRG23020320230929601
|
008364928
|
02/03/2023
|
PARIMALA
|
PARIMALA
|
2915010WL043406
|
00177
|
IOBA0000894
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2915010_040722APB_FTO_479443
|
2915010000NRG23030720220317345
|
027753901
|
04/07/2022
|
GNAMBAL
|
GNAMBAL
|
2915010WL010961
|
00177
|
IOBA0001226
|
900
|
11/07/2022
|
KYC Documents Pending
|
2571
|
TN2915010_210223APB_FTO_1577716
|
2915010000NRG23210220230903494
|
005713912
|
21/02/2023
|
SUMATHI
|
SUMATHI
|
2915010WL042247
|
00177
|
IOBA0001226
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TN2915007_291022APB_FTO_1078684
|
2915007000NRG23291020220657476
|
015711002
|
29/10/2022
|
AYYAPAN
|
AYYAPAN
|
2915007WL030689
|
00176
|
IDIB000N028
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2915007_310123APB_FTO_1515060
|
2915007000NRG23310120230855436
|
010082790
|
31/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2915007WL040091
|
00176
|
IDIB000N028
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2915007_310522FTO_249676
|
2915007000NRG23310520220146388
|
016872636
|
31/05/2022
|
Amburose
|
Amburose
|
2915007WL004384
|
00176
|
IDIB000N028
|
1200
|
07/06/2022
|
No Such Account
|
2575
|
TN2915008_020822FTO_655391
|
2915008000NRG23010820220424972
|
018892495
|
02/08/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0016839
|
00176
|
IDIB000P036
|
1320
|
11/08/2022
|
No Such Account
|
2576
|
TN2915008_170323APB_FTO_1657402
|
2915008000NRG23160320231003842
|
025730281
|
17/03/2023
|
ELAKKIYA
|
ELAKKIYA
|
2915008WL045698
|
00176
|
IDIB000P036
|
240
|
31/03/2023
|
Account closed
|
2577
|
TN2915004_170323APB_FTO_1659384
|
2915004000NRG23170320231005320
|
025730281
|
17/03/2023
|
DEEBA
|
DEEBA
|
2915004WL045765
|
00177
|
IOBA0000972
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2915004_211222APB_FTO_1318852
|
2915004000NRG23211220220746143
|
018558461
|
21/12/2022
|
SEKAR
|
SEKAR
|
2915004WL035374
|
00354
|
PUNB0048700
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2915004_240323APB_FTO_1691049
|
2915004000NRG23240320231071916
|
027904319
|
24/03/2023
|
SARASWATHY
|
SARASWATHY
|
2915004WL047368
|
00437
|
TMBL0000043
|
675
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TN2915004_280722APB_FTO_623308
|
2915004000NRG23280720220413743
|
015743216
|
28/07/2022
|
KALA
|
KALA
|
2915004WL016010
|
00546
|
CIUB0000033
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2915004_301222APB_FTO_1367531
|
2915004000NRG23301220220771724
|
037296222
|
30/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915004WL036272
|
00415
|
SBIN0071148
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2915005_060622APB_FTO_284947
|
2915005000NRG23060620220158742
|
018937047
|
06/06/2022
|
SAROJA
|
SAROJA
|
2915005WL004752
|
00176
|
IDIB000A114
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2915005_270822APB_FTO_782345
|
2915005000NRG23270820220513490
|
011286972
|
27/08/2022
|
VASANTHA
|
VASANTHA
|
2915005WL021906
|
00715
|
DBSS0IN0451
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2915006_150323FTO_1650179
|
2915006000NRG23140320230990179
|
025730644
|
15/03/2023
|
Vembu
|
Vembu
|
2915006WL045222
|
00715
|
DBSS0IN0451
|
600
|
31/03/2023
|
No Such Account
|
2585
|
TN2915006_200323FTO_1670357
|
2915006000NRG23200320231022347
|
025730131
|
20/03/2023
|
Balukannu
|
Balukannu
|
2915006WL046173
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2586
|
TN2915006_200323FTO_1670357
|
2915006000NRG23200320231022358
|
025730131
|
20/03/2023
|
malliga
|
malliga
|
2915006WL046173
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2587
|
TN2915006_250422APB_FTO_125616
|
2915006000NRG23250420220018761
|
017520185
|
25/04/2022
|
Aruldoss
|
Aruldoss
|
2915006WL000686
|
00546
|
CIUB0000047
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2915007_130522FTO_199376
|
2915007000NRG22130420221436744
|
009535717
|
13/05/2022
|
Pappathy
|
Pappathy
|
2915007WL0033222
|
00415
|
SBIN0000872
|
400
|
21/05/2022
|
Account closed
|
2589
|
TN2915007_031022APB_FTO_963370
|
2915007000NRG23011020220597422
|
010261467
|
03/10/2022
|
AYYAPAN
|
AYYAPAN
|
2915007WL026964
|
00176
|
IDIB000N028
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TN2915007_060722FTO_490745
|
2915007000NRG23060720220337617
|
011542847
|
06/07/2022
|
Vasantha
|
Vasantha
|
2915007WL011557
|
00176
|
IDIB000N028
|
840
|
13/07/2022
|
No Such Account
|
2591
|
TN2915007_240922FTO_919276
|
2915007000NRG23220920220571944
|
014307357
|
24/09/2022
|
Subramaniyan
|
Subramaniyan
|
2915007WL0025377
|
00176
|
IDIB000A086
|
1686
|
19/10/2022
|
No Such Account
|
2592
|
TN2915007_240922FTO_919276
|
2915007000NRG23220920220571952
|
014307357
|
24/09/2022
|
Amburose
|
Amburose
|
2915007WL0025379
|
00176
|
IDIB000N028
|
1200
|
19/10/2022
|
No Such Account
|
2593
|
TN2915008_040422APB_FTO_14071
|
2915008000NRG22010420221416113
|
020520291
|
04/04/2022
|
MURUGADOSS
|
MURUGADOSS
|
2915008WL032612
|
00415
|
SBIN0009472
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2915008_160323APB_FTO_1652282
|
2915008000NRG23160320231001344
|
025730239
|
16/03/2023
|
CHITRA
|
CHITRA
|
2915008WL045557
|
00415
|
SBIN0009472
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2915008_240323APB_FTO_1691562
|
2915008000NRG23160320231002059
|
027904319
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2915008WL045622
|
00415
|
SBIN0001897
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2915008_200323APB_FTO_1674058
|
2915008000NRG23170320231005665
|
025730392
|
20/03/2023
|
SUBITHA
|
SUBITHA
|
2915008WL045778
|
00176
|
IDIB000P036
|
1967
|
03/04/2023
|
Account closed
|
2597
|
TN2915008_200922FTO_899382
|
2915008000NRG23200920220569954
|
035857959
|
20/09/2022
|
SUDHA
|
SUDHA
|
2915008WL025119
|
00415
|
SBIN0009472
|
1260
|
18/10/2022
|
No Such Account
|
2598
|
TN2915008_230822APB_FTO_761636
|
2915008000NRG23230820220503953
|
020844995
|
23/08/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2915008WL021239
|
00176
|
IDIB000M017
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2915008_050722FTO_487481
|
2915008000NRG23300620220300547
|
027753937
|
05/07/2022
|
SELVARAJ
|
SELVARAJ
|
2915008WL0009975
|
00546
|
CIUB0000045
|
1200
|
11/07/2022
|
No Such Account
|
2600
|
TN2915008_011022FTO_952626
|
2915008000NRG23300920220595653
|
030361529
|
01/10/2022
|
Pushpalatha
|
Pushpalatha
|
2915008WL026805
|
00078
|
CNRB0003731
|
1686
|
19/10/2022
|
No Such Account
|
2601
|
TN2915009_060822APB_FTO_680820
|
2915009000NRG23050820220445963
|
016957618
|
06/08/2022
|
Susila
|
Susila
|
2915009WL018158
|
00415
|
SBIN0007545
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2915009_060722FTO_490879
|
2915009000NRG23060720220338338
|
011542847
|
06/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2915009WL011597
|
00415
|
SBIN0000936
|
1250
|
13/07/2022
|
No Such Account
|
2603
|
TN2915009_250622APB_FTO_420082
|
2915009000NRG23250620220275559
|
022861675
|
25/06/2022
|
AGILA.S
|
AGILA.S
|
2915009WL008922
|
00415
|
SBIN0007545
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2915009_290722FTO_631353
|
2915009000NRG23290720220418377
|
015632535
|
29/07/2022
|
JEGANBAPU
|
JEGANBAPU
|
2915009WL016346
|
00177
|
IOBA0001270
|
1967
|
10/08/2022
|
No Such Account
|
2605
|
TN2915010_071022FTO_978950
|
2915010000NRG22071020221437266
|
033431856
|
07/10/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL0033443
|
00415
|
SBIN0010661
|
1125
|
18/10/2022
|
No Such Account
|
2606
|
TN2915010_071022FTO_978950
|
2915010000NRG22071020221437267
|
033431856
|
07/10/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL0033443
|
00415
|
SBIN0010661
|
1350
|
18/10/2022
|
No Such Account
|
2607
|
TN2915010_020323APB_FTO_1608813
|
2915010000NRG23020320230930276
|
008364928
|
02/03/2023
|
THANGAVEL
|
THANGAVEL
|
2915010WL043437
|
00177
|
IOBA0001365
|
230
|
04/04/2023
|
Account closed
|
2608
|
TN2915010_240522FTO_227474
|
2915010000NRG23230520220093496
|
015577067
|
24/05/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2915010WL003077
|
00715
|
DBSS0IN0452
|
1405
|
01/06/2022
|
Account closed
|
2609
|
TN2915008_091122FTO_1127809
|
2915008000NRG23091120220669286
|
014668455
|
09/11/2022
|
APOORVAM
|
APOORVAM
|
2915008WL031574
|
00546
|
CIUB0000045
|
1000
|
21/11/2022
|
No Such Account
|
2610
|
TN2915008_130123FTO_1441101
|
2915008000NRG23130120230821328
|
037291334
|
13/01/2023
|
VENKARACHALAM
|
VENKARACHALAM
|
2915008WL038419
|
00415
|
SBIN0001897
|
1200
|
04/02/2023
|
No Such Account
|
2611
|
TN2915008_140922FTO_868878
|
2915008000NRG23140920220558650
|
035858042
|
14/09/2022
|
THIRUNAVUKARASU.
|
THIRUNAVUKARASU.
|
2915008WL024388
|
00176
|
IDIB000K259
|
1000
|
18/10/2022
|
No Such Account
|
2612
|
TN2915008_160323FTO_1653638
|
2915008000NRG23160320231001420
|
025730828
|
16/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2915008WL045558
|
00415
|
SBIN0009472
|
1320
|
31/03/2023
|
No Such Account
|
2613
|
TN2915008_171022FTO_1025558
|
2915008000NRG23171020220634030
|
010578461
|
17/10/2022
|
ANBALAGAN
|
ANBALAGAN
|
2915008WL028975
|
00415
|
SBIN0009472
|
1967
|
27/10/2022
|
No Such Account
|
2614
|
TN2915008_180123FTO_1457111
|
2915008000NRG23180120230829523
|
037267470
|
18/01/2023
|
THAMILAMUTHAN
|
THAMILAMUTHAN
|
2915008WL038758
|
00415
|
SBIN0009472
|
1686
|
04/02/2023
|
No Such Account
|
2615
|
TN2915008_200922APB_FTO_898320
|
2915008000NRG23190920220567772
|
035857975
|
20/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2915008WL025010
|
00546
|
CIUB0000030
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2616
|
TN2915008_310323FTO_1718552
|
2915008000NRG23191120220683161
|
020056857
|
31/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2915008WL0032499
|
00176
|
IDIB000M132
|
1500
|
16/05/2023
|
No Such Account
|
2617
|
TN2915008_240223FTO_1586470
|
2915008000NRG23191120220683208
|
005714890
|
24/02/2023
|
THIRUNAVUKARASU.
|
THIRUNAVUKARASU.
|
2915008WL0032516
|
00176
|
IDIB000M017
|
1000
|
04/04/2023
|
No Such Account
|
2618
|
TN2915008_290822APB_FTO_795819
|
2915008000NRG23290820220519805
|
011287042
|
29/08/2022
|
SAROJA
|
SAROJA
|
2915008WL022244
|
00176
|
IDIB000M017
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TN2915006_130822FTO_719916
|
2915006000NRG23130820220473874
|
013156639
|
13/08/2022
|
saroja
|
saroja
|
2915006WL019717
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
Account closed
|
2620
|
TN2915006_240522APB_FTO_228311
|
2915006000NRG23230520220091565
|
036402961
|
24/05/2022
|
Vanaroja
|
Vanaroja
|
2915006WL003035
|
00177
|
IOBA0000896
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2915006_240922FTO_915581
|
2915006000NRG23230920220576191
|
014307357
|
24/09/2022
|
Anitha
|
Anitha
|
2915006WL025660
|
00176
|
IDIB000M017
|
1200
|
19/10/2022
|
No Such Account
|
2622
|
TN2915006_260922FTO_926308
|
2915006000NRG23240920220576831
|
030361571
|
26/09/2022
|
Vijayaraghavan
|
Vijayaraghavan
|
2915006WL0025731
|
00715
|
DBSS0IN0451
|
1200
|
19/10/2022
|
No Such Account
|
2623
|
TN2915006_261122APB_FTO_1202752
|
2915006000NRG23261120220694427
|
026441682
|
26/11/2022
|
Kumar
|
Kumar
|
2915006WL033133
|
00715
|
DBSS0IN0451
|
1967
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2624
|
TN2915006_290323APB_FTO_1708381
|
2915006000NRG23290320231102707
|
038719713
|
29/03/2023
|
Kasthuri
|
Kasthuri
|
2915006WL048044
|
00415
|
SBIN0000872
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2915007_010722FTO_455081
|
2915007000NRG18090420221399287
|
015112829
|
01/07/2022
|
Shanmugam
|
Shanmugam
|
2915007WL0038933
|
00176
|
IDIB000V003
|
900
|
11/07/2022
|
No Such Account
|
2626
|
TN2915007_210323FTO_1676286
|
2915007000NRG23210320231038893
|
025730131
|
21/03/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL046569
|
00176
|
IDIB000N028
|
1124
|
03/04/2023
|
Account closed
|
2627
|
TN2915008_040422APB_FTO_13363
|
2915008000NRG22010420221417337
|
020520291
|
04/04/2022
|
DEVI
|
DEVI
|
2915008WL032633
|
00415
|
SBIN0009472
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2915008_110123FTO_1427686
|
2915008000NRG23110120230806958
|
037294088
|
11/01/2023
|
A.NIRMALA
|
A.NIRMALA
|
2915008WL037785
|
00176
|
IDIB000K259
|
1200
|
04/02/2023
|
Account closed
|
2629
|
TN2915008_141222FTO_1282772
|
2915008000NRG23141220220734110
|
017254930
|
14/12/2022
|
NEELAVATHY
|
NEELAVATHY
|
2915008WL034763
|
00546
|
CIUB0000030
|
1100
|
07/02/2023
|
Account closed
|
2630
|
TN2915008_180123FTO_1456566
|
2915008000NRG23180120230828559
|
037267819
|
18/01/2023
|
M. CHANDRAN
|
M. CHANDRAN
|
2915008WL038704
|
00546
|
CIUB0000045
|
1000
|
04/02/2023
|
Account closed
|
2631
|
TN2915008_190922FTO_891612
|
2915008000NRG23190920220566446
|
035858023
|
19/09/2022
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL024935
|
00415
|
SBIN0071148
|
1967
|
18/10/2022
|
No Such Account
|
2632
|
TN2915008_240223APB_FTO_1587913
|
2915008000NRG23240220230915890
|
005716042
|
24/02/2023
|
MEENAMBAL
|
MEENAMBAL
|
2915008WL042830
|
00546
|
CIUB0000030
|
600
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2633
|
TN2915009_130822APB_FTO_718831
|
2915009000NRG23130820220470870
|
013156700
|
13/08/2022
|
MOORTHI
|
MOORTHI
|
2915009WL019560
|
00176
|
IDIB000T042
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2915009_240522APB_FTO_229030
|
2915009000NRG23240520220100566
|
036402961
|
24/05/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL003269
|
00177
|
IOBA0000894
|
1380
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2635
|
TN2915009_260822APB_FTO_776900
|
2915009000NRG23260820220510686
|
011286800
|
26/08/2022
|
AGILA.S
|
AGILA.S
|
2915009WL021785
|
00415
|
SBIN0007545
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2915009_290622FTO_440462
|
2915009000NRG23290620220296017
|
010904195
|
29/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL0009652
|
00415
|
SBIN0007545
|
1686
|
08/07/2022
|
Account closed
|
2637
|
TN2915010_111022FTO_994594
|
2915010000NRG22071020221437269
|
009744007
|
11/10/2022
|
SELVI
|
SELVI
|
2915010WL0033444
|
00715
|
DBSS0IN0452
|
675
|
18/10/2022
|
No Such Account
|
2638
|
TN2915007_250323APB_FTO_1693222
|
2915007000NRG23250320231086240
|
025730481
|
25/03/2023
|
Savithri
|
Savithri
|
2915007WL047600
|
00177
|
IOBA0001092
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2915007_271022FTO_1067272
|
2915007000NRG23261020220651719
|
015710909
|
27/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030112
|
00415
|
SBIN0000872
|
1320
|
07/11/2022
|
Account closed
|
2640
|
TN2915008_040722APB_FTO_480890
|
2915008000NRG23040720220329082
|
027753901
|
04/07/2022
|
VETHANAYAGI
|
VETHANAYAGI
|
2915008WL011261
|
00415
|
SBIN0001897
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2915008_080622APB_FTO_299419
|
2915008000NRG23080620220183713
|
018937073
|
08/06/2022
|
NATHIYA
|
NATHIYA
|
2915008WL005430
|
00415
|
SBIN0009472
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2915006_200323FTO_1673114
|
2915006000NRG23200320231034358
|
025730131
|
20/03/2023
|
Vembu
|
Vembu
|
2915006WL0046455
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2643
|
TN2915006_210522FTO_220078
|
2915006000NRG23200520220083133
|
023844476
|
21/05/2022
|
Ramyadevi
|
Ramyadevi
|
2915006WL002814
|
00177
|
IOBA0000039
|
1200
|
23/06/2022
|
No Such Account
|
2644
|
TN2915006_210323APB_FTO_1677808
|
2915006000NRG23210320231040351
|
025730392
|
21/03/2023
|
Jothibasu
|
Jothibasu
|
2915006WL046642
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2915006_290422APB_FTO_163853
|
2915006000NRG23290420220025361
|
018427951
|
29/04/2022
|
Vennila
|
Vennila
|
2915006WL001001
|
00177
|
IOBA0000896
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2915006_311022FTO_1086659
|
2915006000NRG23291020220657237
|
015710881
|
31/10/2022
|
Indhuja
|
Indhuja
|
2915006WL0030644
|
00415
|
SBIN0001897
|
1000
|
07/11/2022
|
Account closed
|
2647
|
TN2915006_311222APB_FTO_1370718
|
2915006000NRG23301220220773868
|
037268502
|
31/12/2022
|
Thangaraj
|
Thangaraj
|
2915006WL036457
|
00168
|
ICIC0006087
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2915007_100123APB_FTO_1420520
|
2915007000NRG23100120230801974
|
018559682
|
10/01/2023
|
Sutha
|
Sutha
|
2915007WL037589
|
00176
|
IDIB000N028
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2915007_101022FTO_991549
|
2915007000NRG23240920220577446
|
035857944
|
10/10/2022
|
Subitha
|
Subitha
|
2915007WL0025777
|
00176
|
IDIB000A086
|
800
|
18/10/2022
|
No Such Account
|
2650
|
TN2915007_300123APB_FTO_1507162
|
2915007000NRG23300120230849235
|
018558566
|
30/01/2023
|
Ranjitha
|
Ranjitha
|
2915007WL039849
|
00176
|
IDIB000A086
|
1200
|
06/02/2023
|
Account inoperative
|
2651
|
TN2915008_190422FTO_100213
|
2915008000NRG22090420221436550
|
|
19/04/2022
|
RAMANIYAMMAL
|
RAMANIYAMMAL
|
2915008WL0033121
|
00176
|
IDIB000M017
|
400
|
21/04/2022
|
CMNE002,
|
2652
|
TN2915008_130422FTO_71077
|
2915008000NRG22130420221436729
|
009655029
|
13/04/2022
|
THIRUNAVUKARASU.
|
THIRUNAVUKARASU.
|
2915008WL0033213
|
00176
|
IDIB000M017
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
2653
|
TN2915008_020822APB_FTO_656404
|
2915008000NRG23020820220432796
|
018892413
|
02/08/2022
|
NATARAJAN
|
NATARAJAN
|
2915008WL017253
|
00176
|
IDIB000M017
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TN2915008_050123FTO_1391003
|
2915008000NRG23050120230786424
|
018559508
|
05/01/2023
|
SRIDHAR
|
SRIDHAR
|
2915008WL036909
|
00415
|
SBIN0009472
|
1200
|
04/02/2023
|
No Such Account
|
2655
|
TN2915008_130822FTO_718857
|
2915008000NRG23130820220471597
|
013156761
|
13/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2915008WL019590
|
00546
|
CIUB0000030
|
440
|
25/08/2022
|
No Such Account
|
2656
|
TN2915008_150223APB_FTO_1554742
|
2915008000NRG23150220230878800
|
014717453
|
15/02/2023
|
JOTHI
|
JOTHI
|
2915008WL041434
|
00415
|
SBIN0009472
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2915008_200922APB_FTO_900680
|
2915008000NRG23200920220570789
|
035857975
|
20/09/2022
|
PARIMALADEVI
|
PARIMALADEVI
|
2915008WL025203
|
00176
|
IDIB000M017
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2915008_230822FTO_760034
|
2915008000NRG23230820220502929
|
020844912
|
23/08/2022
|
NAGARAJ
|
NAGARAJ
|
2915008WL021182
|
00176
|
IDIB000M017
|
840
|
01/09/2022
|
No Such Account
|
2659
|
TN2915008_240622FTO_408624
|
2915008000NRG23240620220263137
|
022861840
|
24/06/2022
|
SANTHI
|
SANTHI
|
2915008WL008425
|
00176
|
IDIB000P036
|
1260
|
06/07/2022
|
No Such Account
|
2660
|
TN2915008_030123APB_FTO_1385936
|
2915008000NRG23301220220771179
|
037292498
|
03/01/2023
|
NAGARAJAN
|
NAGARAJAN
|
2915008WL036256
|
00415
|
SBIN0001897
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2915008_150223APB_FTO_1554438
|
2915008000NRG23090220230864994
|
014717620
|
15/02/2023
|
PARIMALADEVI
|
PARIMALADEVI
|
2915008WL040818
|
00176
|
IDIB000M017
|
843
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2915008_110123FTO_1426458
|
2915008000NRG23110120230806058
|
037294088
|
11/01/2023
|
PICHYAMBAL
|
PICHYAMBAL
|
2915008WL037733
|
00176
|
IDIB000P036
|
1686
|
04/02/2023
|
No Such Account
|
2663
|
TN2915008_220822APB_FTO_751463
|
2915008000NRG23200820220489138
|
014512652
|
22/08/2022
|
VELLINATHAN
|
VELLINATHAN
|
2915008WL020523
|
00415
|
SBIN0000872
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2915008_240323APB_FTO_1687389
|
2915008000NRG23230320231054614
|
027904319
|
24/03/2023
|
KAVITHA
|
KAVITHA
|
2915008WL047017
|
00176
|
IDIB000P036
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
TN2915008_080622FTO_299830
|
2915008000NRG23080620220182259
|
018936994
|
08/06/2022
|
ALBERT..
|
ALBERT..
|
2915008WL005384
|
00176
|
IDIB000K259
|
1320
|
15/06/2022
|
No Such Account
|
2666
|
TN2915008_080822FTO_694290
|
2915008000NRG23080820220456460
|
017910923
|
08/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2915008WL0018727
|
00546
|
CIUB0000030
|
880
|
23/08/2022
|
No Such Account
|
2667
|
TN2915008_120123FTO_1430874
|
2915008000NRG23120120230809792
|
037290477
|
12/01/2023
|
S. CHANDRA
|
S. CHANDRA
|
2915008WL038019
|
00546
|
CIUB0000030
|
1320
|
04/02/2023
|
No Such Account
|
2668
|
TN2915008_130822APB_FTO_720193
|
2915008000NRG23130820220473741
|
013156747
|
13/08/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915008WL019716
|
00415
|
SBIN0009472
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2915008_141022APB_FTO_1009677
|
2915008000NRG23141020220626785
|
018044319
|
14/10/2022
|
DEVI
|
DEVI
|
2915008WL028622
|
00415
|
SBIN0009472
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2915008_180422FTO_89916
|
2915008000NRG23180420220010768
|
017520779
|
18/04/2022
|
RAMESH
|
RAMESH
|
2915008WL000428
|
00176
|
IDIB000K259
|
1200
|
12/05/2022
|
No Such Account
|
2671
|
TN2915008_200323FTO_1671050
|
2915008000NRG23200320231021561
|
025730131
|
20/03/2023
|
SARATHI
|
SARATHI
|
2915008WL046152
|
00176
|
IDIB000P036
|
1686
|
03/04/2023
|
No Such Account
|
2672
|
TN2915008_180323FTO_1664304
|
2915008000NRG23220920220571477
|
025730709
|
18/03/2023
|
ANUSUYA
|
ANUSUYA
|
2915008WL0025325
|
00176
|
IDIB000P036
|
1050
|
03/04/2023
|
A/c Blocked or Frozen
|
2673
|
TN2915008_270922FTO_930161
|
2915008000NRG23270920220583897
|
030361514
|
27/09/2022
|
JAYARAJA
|
JAYARAJA
|
2915008WL026145
|
00176
|
IDIB000K259
|
1967
|
19/10/2022
|
No Such Account
|
2674
|
TN2915008_300522APB_FTO_245142
|
2915008000NRG23280520220127435
|
010787496
|
30/05/2022
|
SELVI
|
SELVI
|
2915008WL004029
|
00415
|
SBIN0001897
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2915006_260722FTO_606010
|
2915006000NRG23260720220409082
|
013645861
|
26/07/2022
|
Vijayaraghavan
|
Vijayaraghavan
|
2915006WL015719
|
00715
|
DBSS0IN0451
|
1200
|
06/08/2022
|
No Such Account
|
2676
|
TN2915006_311222APB_FTO_1370861
|
2915006000NRG23301220220773489
|
037268502
|
31/12/2022
|
Paramasivam
|
Paramasivam
|
2915006WL036449
|
00176
|
IDIB000M132
|
600
|
06/02/2023
|
Account closed
|
2677
|
TN2915007_140323APB_FTO_1647554
|
2915007000NRG23140320230989140
|
025719908
|
14/03/2023
|
Mallika
|
Mallika
|
2915007WL045197
|
00176
|
IDIB000M132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2915007_140323APB_FTO_1647727
|
2915007000NRG23140320230996157
|
025719908
|
14/03/2023
|
Kamaraj
|
Kamaraj
|
2915007WL045353
|
00176
|
IDIB000N028
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2915007_240822FTO_768557
|
2915007000NRG23190820220485515
|
020844961
|
24/08/2022
|
Velmani
|
Velmani
|
2915007WL0020248
|
00176
|
IDIB000N028
|
950
|
01/09/2022
|
No Such Account
|
2680
|
TN2915007_191022APB_FTO_1035561
|
2915007000NRG23191020220636487
|
008995921
|
19/10/2022
|
Mallika
|
Mallika
|
2915007WL029188
|
00176
|
IDIB000N028
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2915007_270223APB_FTO_1597054
|
2915007000NRG23270220230920520
|
005717464
|
27/02/2023
|
Thangam
|
Thangam
|
2915007WL043035
|
00415
|
SBIN0000872
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2915007_290822FTO_793830
|
2915007000NRG23290820220518439
|
011286912
|
29/08/2022
|
Gayathri
|
Gayathri
|
2915007WL022167
|
00415
|
SBIN0011070
|
1000
|
07/09/2022
|
No Such Account
|
2683
|
TN2915007_290922FTO_938393
|
2915007000NRG23290920220586505
|
030361584
|
29/09/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL026289
|
00176
|
IDIB000N028
|
1320
|
19/10/2022
|
A/c Blocked or Frozen
|
2684
|
TN2915008_020922APB_FTO_816100
|
2915008000NRG23020920220531111
|
035858377
|
02/09/2022
|
SELVI
|
SELVI
|
2915008WL022819
|
00415
|
SBIN0001897
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547462
|
035857900
|
06/09/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2915008WL0023559
|
00415
|
SBIN0009472
|
1000
|
18/10/2022
|
No Such Account
|
2686
|
TN2915008_110722APB_FTO_524334
|
2915008000NRG23110720220362183
|
030529644
|
11/07/2022
|
RAMADAS
|
RAMADAS
|
2915008WL012853
|
00176
|
IDIB000M017
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2915008_180323APB_FTO_1664787
|
2915008000NRG23160320231003496
|
025730340
|
18/03/2023
|
SANTHIYA
|
SANTHIYA
|
2915008WL045692
|
00415
|
SBIN0009472
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2915010_220323APB_FTO_1681843
|
2915010000NRG23210320231035285
|
025730457
|
22/03/2023
|
PAVITHRA
|
PAVITHRA
|
2915010WL046476
|
00177
|
IOBA0001226
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2915010_281222FTO_1353113
|
2915010000NRG23271220220761304
|
017255306
|
28/12/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0035949
|
00715
|
DBSS0IN0452
|
1124
|
07/02/2023
|
No Such Account
|
2690
|
TN2915003_020123APB_FTO_1378147
|
2915003000NRG23301220220772739
|
037269821
|
02/01/2023
|
B. TAMILARASI
|
B. TAMILARASI
|
2915003WL036389
|
00176
|
IDIB000S104
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2915003_310323FTO_1719243
|
2915003000NRG23310320231129263
|
018529059
|
31/03/2023
|
P. SANTHA
|
P. SANTHA
|
2915003WL048703
|
00177
|
IOBA0000272
|
800
|
06/05/2023
|
Account closed
|
2692
|
TN2915004_050822APB_FTO_677320
|
2915004000NRG23050820220443036
|
016957618
|
05/08/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL017897
|
00437
|
TMBL0000043
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TN2915004_100323APB_FTO_1639740
|
2915004000NRG23100320230963340
|
025730767
|
10/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2915004WL044705
|
00177
|
IOBA0000097
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2915004_151222APB_FTO_1284809
|
2915004000NRG23151220220734698
|
010082707
|
15/12/2022
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL034791
|
00437
|
TMBL0000043
|
1967
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2915004_190922APB_FTO_891094
|
2915004000NRG23190920220566184
|
035858077
|
19/09/2022
|
SARASWATHI
|
SARASWATHI
|
2915004WL024912
|
00176
|
IDIB000T046
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2915004_240622APB_FTO_412492
|
2915004000NRG23240620220269121
|
022861757
|
24/06/2022
|
SUMATHI
|
SUMATHI
|
2915004WL008692
|
00176
|
IDIB000K251
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2915004_301222APB_FTO_1367365
|
2915004000NRG23291220220769025
|
037296222
|
30/12/2022
|
SANGEETHA
|
SANGEETHA
|
2915004WL036197
|
00701
|
IDIB0PLB001
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TN2915005_130123APB_FTO_1440126
|
2915005000NRG23130120230819956
|
037293709
|
13/01/2023
|
M.Rajendran
|
M.Rajendran
|
2915005WL038378
|
00415
|
SBIN0000939
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2915005_191222APB_FTO_1304709
|
2915005000NRG23191220220739662
|
018559244
|
19/12/2022
|
Rukmani
|
Rukmani
|
2915005WL035121
|
00176
|
IDIB000A114
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2915005_200223APB_FTO_1571318
|
2915005000NRG23200220230899246
|
005714103
|
20/02/2023
|
Mahalingam
|
Mahalingam
|
2915005WL042068
|
00078
|
CNRB0016379
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2915005_240323FTO_1691294
|
2915005000NRG23240320231069684
|
027904160
|
24/03/2023
|
Govintharaj
|
Govintharaj
|
2915005WL047335
|
00177
|
IOBA0000533
|
1000
|
30/03/2023
|
Account closed
|
2702
|
TN2915006_040722FTO_475529
|
2915006000NRG23040720220319306
|
017186076
|
04/07/2022
|
Chithra
|
Chithra
|
2915006WL011029
|
00715
|
DBSS0IN0451
|
1200
|
11/07/2022
|
No Such Account
|
2703
|
TN2915006_060223APB_FTO_1521929
|
2915006000NRG23060220230858588
|
007471795
|
06/02/2023
|
Uthayarani
|
Uthayarani
|
2915006WL040455
|
00415
|
SBIN0000872
|
400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
TN2915006_140323APB_FTO_1646761
|
2915006000NRG23140320230977298
|
025730767
|
14/03/2023
|
Vasantha
|
Vasantha
|
2915006WL045027
|
00176
|
IDIB000K046
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2915006_310323APB_FTO_1719110
|
2915006000NRG23310320231124648
|
038719713
|
31/03/2023
|
Mathavi
|
Mathavi
|
2915006WL048593
|
00546
|
CIUB0000007
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2915006_310323APB_FTO_1719269
|
2915006000NRG23310320231128772
|
038719713
|
31/03/2023
|
Selvam.R
|
Selvam.R
|
2915006WL048689
|
00177
|
IOBA0000896
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
TN2915008_160922APB_FTO_878391
|
2915008000NRG23160920220561403
|
035857841
|
16/09/2022
|
SULOCHANA
|
SULOCHANA
|
2915008WL024636
|
00546
|
CIUB0000031
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2915008_180622APB_FTO_373614
|
2915008000NRG23170620220239145
|
009596841
|
18/06/2022
|
CHITRA
|
CHITRA
|
2915008WL007424
|
00415
|
SBIN0009472
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2915008_240622FTO_408569
|
2915008000NRG23240620220264406
|
022861840
|
24/06/2022
|
ESWARI
|
ESWARI
|
2915008WL008472
|
00415
|
SBIN0009472
|
1320
|
06/07/2022
|
No Such Account
|
2710
|
TN2915008_060922FTO_836804
|
2915008000NRG23240820220505180
|
035858203
|
06/09/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0021285
|
00176
|
IDIB000P036
|
1320
|
18/10/2022
|
No Such Account
|
2711
|
TN2915008_250722APB_FTO_600005
|
2915008000NRG23250720220405308
|
015746041
|
25/07/2022
|
MURUGADOSS
|
MURUGADOSS
|
2915008WL015607
|
00415
|
SBIN0009472
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TN2915008_270922APB_FTO_930320
|
2915008000NRG23270920220582479
|
030361637
|
27/09/2022
|
NAGAVALLI
|
NAGAVALLI
|
2915008WL026083
|
00176
|
IDIB000P036
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2713
|
TN2915008_290722APB_FTO_629000
|
2915008000NRG23290720220417622
|
015632497
|
29/07/2022
|
VISWANATHAN
|
VISWANATHAN
|
2915008WL016242
|
00415
|
SBIN0009472
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2915008_290922FTO_938505
|
2915008000NRG23290920220586853
|
030361584
|
29/09/2022
|
JAYARAJA
|
JAYARAJA
|
2915008WL026297
|
00176
|
IDIB000K259
|
1686
|
19/10/2022
|
No Such Account
|
2715
|
TN2915009_040822FTO_666447
|
2915009000NRG23040820220436271
|
016533538
|
04/08/2022
|
Gajendran
|
Gajendran
|
2915009WL017512
|
00415
|
SBIN0000936
|
1686
|
16/08/2022
|
Account closed
|
2716
|
TN2915006_100622APB_FTO_312853
|
2915006000NRG23090620220192650
|
009931178
|
10/06/2022
|
Chandrasekar
|
Chandrasekar
|
2915006WL005735
|
00177
|
IOBA0000896
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2915006_130822FTO_717892
|
2915006000NRG23120820220462892
|
013156761
|
13/08/2022
|
Madhavi
|
Madhavi
|
2915006WL0019095
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
No Such Account
|
2718
|
TN2915006_140323APB_FTO_1647021
|
2915006000NRG23140320230974561
|
025719908
|
14/03/2023
|
Uthayarani
|
Uthayarani
|
2915006WL044981
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2915006_200622FTO_385321
|
2915006000NRG23200620220247546
|
009596874
|
20/06/2022
|
Leela
|
Leela
|
2915006WL007652
|
00168
|
ICIC0006087
|
1000
|
27/06/2022
|
A/c Blocked or Frozen
|
2720
|
TN2915006_210323FTO_1677802
|
2915006000NRG23210320231040315
|
025730131
|
21/03/2023
|
Saluvan
|
Saluvan
|
2915006WL046642
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2721
|
TN2915006_211222APB_FTO_1316529
|
2915006000NRG23211220220744520
|
018558461
|
21/12/2022
|
Malarkodi
|
Malarkodi
|
2915006WL035347
|
00415
|
SBIN0000872
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
TN2915006_300323APB_FTO_1713352
|
2915006000NRG23300320231110855
|
038719713
|
30/03/2023
|
Vannkili
|
Vannkili
|
2915006WL048283
|
00177
|
IOBA0000896
|
1967
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
TN2915007_010722FTO_455102
|
2915007000NRG19080420221066172
|
015112829
|
01/07/2022
|
Anbuselvi
|
Anbuselvi
|
2915007WL0050071
|
00177
|
IOBA0001092
|
1344
|
11/07/2022
|
No Such Account
|
2724
|
TN2915007_280323FTO_1706151
|
2915007000NRG23200320231030386
|
025730375
|
28/03/2023
|
Tamilselvan
|
Tamilselvan
|
2915007WL0046353
|
00176
|
IDIB000N028
|
400
|
03/04/2023
|
No Such Account
|
2725
|
TN2915007_260922FTO_926919
|
2915007000NRG23260920220581489
|
030361571
|
26/09/2022
|
Kedirajan
|
Kedirajan
|
2915007WL026014
|
00176
|
IDIB000N028
|
1686
|
19/10/2022
|
No Such Account
|
2726
|
TN2915007_310123FTO_1514868
|
2915007000NRG23310120230854942
|
010082799
|
31/01/2023
|
Rajeshwari
|
Rajeshwari
|
2915007WL040076
|
00176
|
IDIB000V003
|
1000
|
09/02/2023
|
No Such Account
|
2727
|
TN2915008_060622APB_FTO_280129
|
2915008000NRG23050620220156342
|
018937047
|
06/06/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2915008WL004688
|
00415
|
SBIN0009472
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547362
|
035857900
|
06/09/2022
|
JAYACHITRA
|
JAYACHITRA
|
2915008WL0023549
|
00176
|
IDIB000M017
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
2729
|
TN2915008_141022APB_FTO_1009677
|
2915008000NRG23141020220626840
|
018044319
|
14/10/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL028622
|
00415
|
SBIN0009472
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TN2915003_280223APB_FTO_1600931
|
2915003000NRG23270220230924137
|
005717464
|
28/02/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL043158
|
00415
|
SBIN0007015
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TN2915004_130123FTO_1438411
|
2915004000NRG23130120230818135
|
037291334
|
13/01/2023
|
JOTHIBASU
|
JOTHIBASU
|
2915004WL038321
|
00177
|
IOBA0000097
|
1050
|
04/02/2023
|
Account closed
|
2732
|
TN2915004_200622APB_FTO_382951
|
2915004000NRG23200620220248327
|
009596955
|
20/06/2022
|
E. AYYASAMI
|
E. AYYASAMI
|
2915004WL007712
|
00177
|
IOBA0000097
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2915004_200622APB_FTO_382951
|
2915004000NRG23200620220248392
|
009596955
|
20/06/2022
|
SASIKALA
|
SASIKALA
|
2915004WL007712
|
00177
|
IOBA0000097
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2915004_270123APB_FTO_1486858
|
2915004000NRG23270120230837559
|
037290754
|
27/01/2023
|
VANAJA
|
VANAJA
|
2915004WL039434
|
00468
|
UBIN0551155
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2915004_291222APB_FTO_1357448
|
2915004000NRG23291220220768114
|
037296222
|
29/12/2022
|
AAROKKIYAMERI
|
AAROKKIYAMERI
|
2915004WL036169
|
00354
|
PUNB0048700
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TN2915005_150223APB_FTO_1551907
|
2915005000NRG23150220230873730
|
014717620
|
15/02/2023
|
Chitra
|
Chitra
|
2915005WL041295
|
00415
|
SBIN0000939
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TN2915005_170323APB_FTO_1662022
|
2915005000NRG23170320231009603
|
025730281
|
17/03/2023
|
SANTHI
|
SANTHI
|
2915005WL045907
|
00176
|
IDIB000K189
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TN2915005_240323APB_FTO_1691408
|
2915005000NRG23240320231067098
|
027904319
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2915005WL047279
|
00415
|
SBIN0010663
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2915006_020722APB_FTO_463278
|
2915006000NRG23010720220310046
|
015112636
|
02/07/2022
|
rashiya
|
rashiya
|
2915006WL010538
|
00176
|
IDIB000M017
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2915006_120123FTO_1432203
|
2915006000NRG23120120230810441
|
037290477
|
12/01/2023
|
Saroja
|
Saroja
|
2915006WL038044
|
00715
|
DBSS0IN0451
|
1405
|
04/02/2023
|
No Such Account
|
2741
|
TN2915006_201222APB_FTO_1311706
|
2915006000NRG23191220220740722
|
018559202
|
20/12/2022
|
Uthayarani
|
Uthayarani
|
2915006WL035147
|
00415
|
SBIN0000872
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2915006_240323APB_FTO_1687647
|
2915006000NRG23230320231049600
|
027904319
|
24/03/2023
|
Kala
|
Kala
|
2915006WL046914
|
00415
|
SBIN0001897
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TN2915006_231222FTO_1328511
|
2915006000NRG23231220220753064
|
018559760
|
23/12/2022
|
Ayyadurai
|
Ayyadurai
|
2915006WL035632
|
00715
|
DBSS0IN0451
|
1967
|
04/02/2023
|
No Such Account
|
2744
|
TN2915007_050422FTO_37291
|
2915007000NRG22050420221435531
|
020520398
|
05/04/2022
|
Poongothai
|
Poongothai
|
2915007WL033035
|
00176
|
IDIB000M132
|
1000
|
07/05/2022
|
Account closed
|
2745
|
TN2915007_050922FTO_832099
|
2915007000NRG23040920220539972
|
035858203
|
05/09/2022
|
Lakshmanan
|
Lakshmanan
|
2915007WL0023115
|
00176
|
IDIB000N028
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
2746
|
TN2915007_060722APB_FTO_490629
|
2915007000NRG23050720220334732
|
011542666
|
06/07/2022
|
Kamaraj
|
Kamaraj
|
2915007WL011453
|
00176
|
IDIB000N028
|
600
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TN2915003_080622APB_FTO_295399
|
2915003000NRG23070620220173044
|
018937073
|
08/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2915003WL005170
|
00176
|
IDIB000S104
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TN2915003_130922APB_FTO_865658
|
2915003000NRG23130920220557744
|
035858126
|
13/09/2022
|
NAGAMMAL
|
NAGAMMAL
|
2915003WL024303
|
00176
|
IDIB000S104
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2915003_150323APB_FTO_1649548
|
2915003000NRG23140320230991268
|
025719908
|
15/03/2023
|
S. ROSEMERY
|
S. ROSEMERY
|
2915003WL045241
|
00177
|
IOBA0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2915008_110722APB_FTO_523314
|
2915008000NRG23110720220360819
|
030529644
|
11/07/2022
|
Rajathi
|
Rajathi
|
2915008WL012757
|
00176
|
IDIB000P036
|
440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2915008_220822APB_FTO_750576
|
2915008000NRG23200820220489624
|
014512652
|
22/08/2022
|
RAMADAS
|
RAMADAS
|
2915008WL020559
|
00176
|
IDIB000M017
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TN2915008_220822FTO_756850
|
2915008000NRG23220820220493894
|
014512507
|
22/08/2022
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2915008WL020840
|
00176
|
IDIB000P036
|
1967
|
01/09/2022
|
A/c Blocked or Frozen
|
2753
|
TN2915008_200323FTO_1670378
|
2915008000NRG23220920220571557
|
025730131
|
20/03/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2915008WL0025332
|
00415
|
SBIN0009472
|
440
|
31/03/2023
|
No Such Account
|
2754
|
TN2915008_240622APB_FTO_409165
|
2915008000NRG23240620220263796
|
022861777
|
24/06/2022
|
SULOCHANA
|
SULOCHANA
|
2915008WL008440
|
00546
|
CIUB0000031
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TN2915008_250622APB_FTO_422864
|
2915008000NRG23250620220281104
|
022861777
|
25/06/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL009149
|
00546
|
CIUB0000031
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TN2915008_281222APB_FTO_1354104
|
2915008000NRG23281220220765946
|
017255358
|
28/12/2022
|
KOKILA
|
KOKILA
|
2915008WL036075
|
00415
|
SBIN0009472
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TN2915008_281222FTO_1354093
|
2915008000NRG23281220220766058
|
017255306
|
28/12/2022
|
MAHESWARI
|
MAHESWARI
|
2915008WL036081
|
00415
|
SBIN0009472
|
1350
|
07/02/2023
|
Account closed
|
2758
|
TN2915009_020323APB_FTO_1607111
|
2915009000NRG23020320230929352
|
008364928
|
02/03/2023
|
Neelamegam
|
Neelamegam
|
2915009WL043390
|
00177
|
IOBA0000894
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2915009_050722APB_FTO_487756
|
2915009000NRG23050720220335922
|
027753901
|
05/07/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL011471
|
00415
|
SBIN0000936
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TN2915009_070522FTO_183291
|
2915009000NRG23070520220036790
|
014388846
|
07/05/2022
|
Peramanath
|
Peramanath
|
2915009WL001362
|
00415
|
SBIN0000936
|
630
|
17/05/2022
|
Account closed
|
2761
|
TN2915009_130822APB_FTO_718831
|
2915009000NRG23130820220470824
|
013156700
|
13/08/2022
|
SUNTHARAMPAL
|
SUNTHARAMPAL
|
2915009WL019560
|
00176
|
IDIB000T042
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TN2915009_160722APB_FTO_553282
|
2915009000NRG23160720220373081
|
014734116
|
16/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL013775
|
00177
|
IOBA0000894
|
1967
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2763
|
TN2915009_220822APB_FTO_752781
|
2915009000NRG23220820220492777
|
014512652
|
22/08/2022
|
VASANTHI.D
|
VASANTHI.D
|
2915009WL020792
|
00415
|
SBIN0007545
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2915009_250323APB_FTO_1695391
|
2915009000NRG23240320231061590
|
005714223
|
25/03/2023
|
Susila
|
Susila
|
2915009WL047185
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506775
|
020844942
|
25/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0021466
|
00415
|
SBIN0007545
|
1440
|
01/09/2022
|
Account closed
|
2766
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577616
|
030361571
|
26/09/2022
|
Balasubramaniyan
|
Balasubramaniyan
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
No Such Account
|
2767
|
TN2915006_270622FTO_431850
|
2915006000NRG23270620220286649
|
022861793
|
27/06/2022
|
mani
|
mani
|
2915006WL009369
|
00715
|
DBSS0IN0451
|
1200
|
06/07/2022
|
No Such Account
|
2768
|
TN2915007_010722FTO_455081
|
2915007000NRG18090420221399286
|
015112829
|
01/07/2022
|
gandhi
|
gandhi
|
2915007WL0038933
|
00176
|
IDIB000V003
|
900
|
11/07/2022
|
No Such Account
|
2769
|
TN2915007_031022APB_FTO_962778
|
2915007000NRG23031020220601874
|
010261467
|
03/10/2022
|
Selvaraj S
|
Selvaraj S
|
2915007WL027180
|
00176
|
IDIB000V003
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TN2915007_101022APB_FTO_988026
|
2915007000NRG23101020220613757
|
035858313
|
10/10/2022
|
Kavitha
|
Kavitha
|
2915007WL027889
|
00176
|
IDIB000M248
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2915007_040422FTO_26102
|
2915007000NRG22040420221428208
|
020520398
|
04/04/2022
|
Suthakar
|
Suthakar
|
2915007WL032891
|
00177
|
IOBA0001092
|
1200
|
07/05/2022
|
No Such Account
|
2772
|
TN2915008_060922FTO_837359
|
2915008000NRG22060920221437159
|
035858203
|
06/09/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL0033401
|
00176
|
IDIB000K259
|
1200
|
18/10/2022
|
No Such Account
|
2773
|
TN2915008_060922FTO_837359
|
2915008000NRG22060920221437169
|
035858203
|
06/09/2022
|
VASUKI
|
VASUKI
|
2915008WL0033404
|
00176
|
IDIB000P036
|
1000
|
18/10/2022
|
No Such Account
|
2774
|
TN2915003_040722APB_FTO_475093
|
2915003000NRG23040720220320222
|
017186171
|
04/07/2022
|
T. VISWANATHAN
|
T. VISWANATHAN
|
2915003WL011054
|
00177
|
IOBA0000272
|
1200
|
11/07/2022
|
KYC Documents Pending
|
2775
|
TN2915003_150323APB_FTO_1649083
|
2915003000NRG23140320230989745
|
025719908
|
15/03/2023
|
RENUGA
|
RENUGA
|
2915003WL045216
|
00177
|
IOBA0000952
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TN2915003_160922APB_FTO_876054
|
2915003000NRG23150920220560741
|
035857841
|
16/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2915003WL024585
|
00415
|
SBIN0007015
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
TN2915003_161122FTO_1157981
|
2915003000NRG23161120220679542
|
013800351
|
16/11/2022
|
G. NAGARAJAN
|
G. NAGARAJAN
|
2915003WL032202
|
00176
|
IDIB000S104
|
880
|
24/11/2022
|
A/c Blocked or Frozen
|
2778
|
TN2915003_231122FTO_1186559
|
2915003000NRG23221120220689847
|
026441856
|
23/11/2022
|
MURUGAN
|
MURUGAN
|
2915003WL032848
|
00176
|
IDIB000N105
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
2779
|
TN2915003_230722FTO_589615
|
2915003000NRG23230720220396201
|
013645527
|
23/07/2022
|
VISHVALINGAM
|
VISHVALINGAM
|
2915003WL015259
|
00177
|
IOBA0000952
|
1200
|
06/08/2022
|
No Such Account
|
2780
|
TN2915003_240822APB_FTO_765980
|
2915003000NRG23240820220505185
|
020844852
|
24/08/2022
|
GNANASKANDAN
|
GNANASKANDAN
|
2915003WL021288
|
00415
|
SBIN0007015
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TN2915003_270123FTO_1491349
|
2915003000NRG23270120230836841
|
018559851
|
27/01/2023
|
MANIMEHALAI
|
MANIMEHALAI
|
2915003WL039421
|
00546
|
CIUB0000011
|
1200
|
04/02/2023
|
Account closed
|
2782
|
TN2915004_220622FTO_396335
|
2915004000NRG23220620220256793
|
022861840
|
22/06/2022
|
RAMESH
|
RAMESH
|
2915004WL008032
|
00354
|
PUNB0048700
|
1686
|
06/07/2022
|
No Such Account
|
2783
|
TN2915004_240223APB_FTO_1586927
|
2915004000NRG23240220230916060
|
005716042
|
24/02/2023
|
DEEBA
|
DEEBA
|
2915004WL042832
|
00177
|
IOBA0000972
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TN2915004_281022FTO_1074145
|
2915004000NRG23281020220655384
|
015710965
|
28/10/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL030407
|
00177
|
IOBA0001645
|
1686
|
07/11/2022
|
Account closed
|
2785
|
TN2915005_020722APB_FTO_468334
|
2915005000NRG23020720220316702
|
015112636
|
02/07/2022
|
SAROJA
|
SAROJA
|
2915005WL010939
|
00176
|
IDIB000A114
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TN2915005_130123APB_FTO_1438390
|
2915005000NRG23130120230815759
|
037293709
|
13/01/2023
|
SUGUNA
|
SUGUNA
|
2915005WL038269
|
00168
|
ICIC0006155
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TN2915005_180123FTO_1456371
|
2915005000NRG23130120230818503
|
037267819
|
18/01/2023
|
Prabu
|
Prabu
|
2915005WL038328
|
00078
|
CNRB0016379
|
1000
|
04/02/2023
|
No Such Account
|
2788
|
TN2915005_200323APB_FTO_1668176
|
2915005000NRG23190320231017092
|
025730533
|
20/03/2023
|
SAROJA
|
SAROJA
|
2915005WL046086
|
00176
|
IDIB000A114
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2915006_030323APB_FTO_1614420
|
2915006000NRG23030320230937353
|
025730741
|
03/03/2023
|
Aravinth
|
Aravinth
|
2915006WL043722
|
00177
|
IOBA0002796
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TN2915006_060622APB_FTO_285808
|
2915006000NRG23060620220161805
|
018937047
|
06/06/2022
|
Thangaraj
|
Thangaraj
|
2915006WL004914
|
00168
|
ICIC0006087
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TN2915006_100323APB_FTO_1638094
|
2915006000NRG23100320230961516
|
005717611
|
10/03/2023
|
Indhuja
|
Indhuja
|
2915006WL044660
|
00415
|
SBIN0001897
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2915006_151122APB_FTO_1154389
|
2915006000NRG23151120220677725
|
015796272
|
15/11/2022
|
Thayanithi
|
Thayanithi
|
2915006WL032145
|
00415
|
SBIN0000872
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2915008_160822FTO_726769
|
2915008000NRG23160820220480346
|
013156717
|
16/08/2022
|
KALAIVANI
|
KALAIVANI
|
2915008WL019971
|
00176
|
IDIB000P036
|
1000
|
25/08/2022
|
Account closed
|
2794
|
TN2915008_170622FTO_360553
|
2915008000NRG23170620220231524
|
009596965
|
17/06/2022
|
JAYARAMAN
|
JAYARAMAN
|
2915008WL0007083
|
00546
|
CIUB0000031
|
220
|
27/06/2022
|
No Such Account
|
2795
|
TN2915008_180323FTO_1664304
|
2915008000NRG23180320231014914
|
025730709
|
18/03/2023
|
REVATHI
|
REVATHI
|
2915008WL0046031
|
00415
|
SBIN0009472
|
1320
|
31/03/2023
|
No Such Account
|
2796
|
TN2915008_200323APB_FTO_1674067
|
2915008000NRG23180320231015025
|
025730392
|
20/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2915008WL046042
|
00546
|
CIUB0000030
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2797
|
TN2915008_220722FTO_586580
|
2915008000NRG23220720220392018
|
013646866
|
22/07/2022
|
RAMALINKAM
|
RAMALINKAM
|
2915008WL014738
|
00176
|
IDIB000K259
|
1500
|
06/08/2022
|
No Such Account
|
2798
|
TN2915008_180323FTO_1664304
|
2915008000NRG23220920220571476
|
025730709
|
18/03/2023
|
KITTTU
|
KITTTU
|
2915008WL0025325
|
00176
|
IDIB000K259
|
840
|
03/04/2023
|
No Such Account
|
2799
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519090
|
035858203
|
06/09/2022
|
RAMALINKAM
|
RAMALINKAM
|
2915008WL0022195
|
00176
|
IDIB000K259
|
1500
|
18/10/2022
|
No Such Account
|
2800
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519092
|
035858203
|
06/09/2022
|
YASODHA
|
YASODHA
|
2915008WL0022195
|
00176
|
IDIB000K259
|
1500
|
18/10/2022
|
No Such Account
|
2801
|
TN2915008_310323FTO_1720234
|
2915008000NRG23310320231131297
|
018529059
|
31/03/2023
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2915008WL048748
|
00415
|
SBIN0009472
|
1967
|
06/05/2023
|
Account closed
|
2802
|
TN2915009_191122FTO_1171767
|
2915009000NRG23171120220679963
|
019838410
|
19/11/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL0032243
|
00415
|
SBIN0007545
|
1967
|
09/12/2022
|
Account closed
|
2803
|
TN2915004_290422FTO_163235
|
2915004000NRG23290420220025002
|
018427819
|
29/04/2022
|
BASKAR
|
BASKAR
|
2915004WL000996
|
00715
|
DBSS0IN0727
|
1260
|
16/05/2022
|
No Such Account
|
2804
|
TN2915004_301222FTO_1362618
|
2915004000NRG23301220220770879
|
037291821
|
30/12/2022
|
PATTAMMAL
|
PATTAMMAL
|
2915004WL036246
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
No Such Account
|
2805
|
TN2915005_061022FTO_969010
|
2915005000NRG22061020221437251
|
033431856
|
06/10/2022
|
Sanmugam
|
Sanmugam
|
2915005WL0033435
|
00168
|
ICIC0002282
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
2806
|
TN2915005_210323FTO_1677429
|
2915005000NRG22251120221437320
|
025730131
|
21/03/2023
|
Sanmugam
|
Sanmugam
|
2915005WL0033465
|
00168
|
ICIC0002282
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
2807
|
TN2915005_240922APB_FTO_916371
|
2915005000NRG23230920220575385
|
014307579
|
24/09/2022
|
Valli
|
Valli
|
2915005WL025606
|
00415
|
SBIN0000939
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2915005_250323APB_FTO_1694328
|
2915005000NRG23250320231085467
|
005714223
|
25/03/2023
|
Sutha
|
Sutha
|
2915005WL047585
|
00176
|
IDIB000A067
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TN2915006_060622APB_FTO_285178
|
2915006000NRG23060620220157659
|
018937047
|
06/06/2022
|
Sundarambal
|
Sundarambal
|
2915006WL004736
|
00048
|
BKID0008060
|
800
|
15/06/2022
|
KYC Documents Pending
|
2810
|
TN2915006_100622APB_FTO_312756
|
2915006000NRG23090620220193401
|
009931178
|
10/06/2022
|
Elammal
|
Elammal
|
2915006WL005756
|
00415
|
SBIN0001897
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TN2915006_101222APB_FTO_1261665
|
2915006000NRG23091220220720821
|
017254818
|
10/12/2022
|
Regupathy
|
Regupathy
|
2915006WL034270
|
00415
|
SBIN0000872
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TN2915006_140323APB_FTO_1647021
|
2915006000NRG23140320230974563
|
025719908
|
14/03/2023
|
Nisha
|
Nisha
|
2915006WL044981
|
00415
|
SBIN0000872
|
800
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2813
|
TN2915006_201222FTO_1311881
|
2915006000NRG23161220220735318
|
018558516
|
20/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915006WL0034914
|
00715
|
DBSS0IN0451
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
2814
|
TN2915006_200323APB_FTO_1672124
|
2915006000NRG23200320231030233
|
025730392
|
20/03/2023
|
Jayanthi
|
Jayanthi
|
2915006WL046350
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2915006_210323APB_FTO_1677022
|
2915006000NRG23210320231037590
|
025730392
|
21/03/2023
|
Uthayarani
|
Uthayarani
|
2915006WL046516
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2915006_230922FTO_912142
|
2915006000NRG23230920220573545
|
014307502
|
23/09/2022
|
Parameswari
|
Parameswari
|
2915006WL025474
|
00546
|
CIUB0000047
|
1200
|
19/10/2022
|
Account closed
|
2817
|
TN2915008_040123APB_FTO_1389755
|
2915008000NRG23030120230783738
|
018559404
|
04/01/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL036824
|
00415
|
SBIN0009472
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2915008_180722APB_FTO_562511
|
2915008000NRG23180720220377743
|
014734061
|
18/07/2022
|
SELVI
|
SELVI
|
2915008WL014031
|
00546
|
CIUB0000031
|
1320
|
27/07/2022
|
Account closed
|
2819
|
TN2915008_210622FTO_390510
|
2915008000NRG23200620220250110
|
008012030
|
21/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915008WL0007793
|
00546
|
CIUB0000031
|
1686
|
30/06/2022
|
A/c Blocked or Frozen
|
2820
|
TN2915008_210622FTO_390510
|
2915008000NRG23200620220250916
|
008012030
|
21/06/2022
|
BASKARAN
|
BASKARAN
|
2915008WL0007847
|
00176
|
IDIB000M017
|
1050
|
30/06/2022
|
Account closed
|
2821
|
TN2915008_300522APB_FTO_245018
|
2915008000NRG23280520220127564
|
010787496
|
30/05/2022
|
GOVINTHAMMAL
|
GOVINTHAMMAL
|
2915008WL004031
|
00415
|
SBIN0009472
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2915006_010822APB_FTO_649864
|
2915006000NRG23010820220429085
|
018892603
|
01/08/2022
|
Amutha
|
Amutha
|
2915006WL017047
|
00415
|
SBIN0000872
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TN2915006_040722APB_FTO_475534
|
2915006000NRG23040720220319322
|
017186171
|
04/07/2022
|
Ramesh
|
Ramesh
|
2915006WL011029
|
00715
|
DBSS0IN0451
|
1000
|
11/07/2022
|
Participant not mapped to the product
|
2824
|
TN2915006_050822APB_FTO_672176
|
2915006000NRG23050820220439775
|
016957373
|
05/08/2022
|
Amutha
|
Amutha
|
2915006WL017742
|
00415
|
SBIN0000872
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2915006_060223APB_FTO_1521406
|
2915006000NRG23060220230857959
|
007471795
|
06/02/2023
|
Santhi
|
Santhi
|
2915006WL040388
|
00415
|
SBIN0000872
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2915006_090722APB_FTO_514393
|
2915006000NRG23090720220347593
|
011326327
|
09/07/2022
|
palanivelu
|
palanivelu
|
2915006WL012295
|
00415
|
SBIN0001897
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2915006_110622APB_FTO_325058
|
2915006000NRG23110620220203889
|
009931030
|
11/06/2022
|
Arumaikkannu
|
Arumaikkannu
|
2915006WL006147
|
00415
|
SBIN0001897
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2915006_120123APB_FTO_1433127
|
2915006000NRG23120120230809220
|
037295842
|
12/01/2023
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL037984
|
00415
|
SBIN0000872
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TN2915006_130822FTO_720126
|
2915006000NRG23130820220473617
|
013156639
|
13/08/2022
|
Veeraiyan
|
Veeraiyan
|
2915006WL019712
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
No Such Account
|
2830
|
TN2915006_140323APB_FTO_1646528
|
2915006000NRG23140320230981164
|
025730767
|
14/03/2023
|
senthamilselvi
|
senthamilselvi
|
2915006WL045082
|
00177
|
IOBA0000896
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TN2915006_200323FTO_1670357
|
2915006000NRG23200320231022318
|
025730131
|
20/03/2023
|
Kamalapal
|
Kamalapal
|
2915006WL046173
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
2832
|
TN2915006_200323APB_FTO_1672537
|
2915006000NRG23200320231032600
|
025730392
|
20/03/2023
|
Baby
|
Baby
|
2915006WL046402
|
00177
|
IOBA0000896
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TN2915006_300522APB_FTO_244825
|
2915006000NRG23270520220120566
|
010787496
|
30/05/2022
|
Vanaroja
|
Vanaroja
|
2915006WL003876
|
00177
|
IOBA0000896
|
1820
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2915006_280123APB_FTO_1495232
|
2915006000NRG23280120230843342
|
037296952
|
28/01/2023
|
Uthayarani
|
Uthayarani
|
2915006WL039656
|
00415
|
SBIN0000872
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2915007_130522FTO_199376
|
2915007000NRG22130420221436706
|
009535717
|
13/05/2022
|
Malliga
|
Malliga
|
2915007WL0033204
|
00176
|
IDIB000N028
|
1200
|
21/05/2022
|
Account closed
|
2836
|
TN2915007_030822FTO_662488
|
2915007000NRG23030820220435764
|
016410808
|
03/08/2022
|
Saranya
|
Saranya
|
2915007WL017433
|
00176
|
IDIB000A153
|
1000
|
16/08/2022
|
A/c Blocked or Frozen
|
2837
|
TN2915007_100822APB_FTO_704877
|
2915007000NRG23100820220459854
|
017910819
|
10/08/2022
|
Pragathambal
|
Pragathambal
|
2915007WL018894
|
00176
|
IDIB000N028
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2915007_180123FTO_1458214
|
2915007000NRG23180120230830296
|
037267819
|
18/01/2023
|
Vidya
|
Vidya
|
2915007WL038797
|
00177
|
IOBA0000896
|
800
|
04/02/2023
|
No Such Account
|
2839
|
TN2915007_180123FTO_1458214
|
2915007000NRG23180120230830298
|
037267819
|
18/01/2023
|
Thanushkodi
|
Thanushkodi
|
2915007WL038797
|
00415
|
SBIN0000872
|
200
|
04/02/2023
|
Account closed
|
2840
|
TN2915007_250323APB_FTO_1693222
|
2915007000NRG23250320231086265
|
025730481
|
25/03/2023
|
Rajeswari
|
Rajeswari
|
2915007WL047600
|
00177
|
IOBA0001092
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
TN2915007_300123APB_FTO_1509388
|
2915007000NRG23300120230852470
|
018558566
|
30/01/2023
|
Puyalrani
|
Puyalrani
|
2915007WL039965
|
00415
|
SBIN0011070
|
1200
|
06/02/2023
|
Account closed
|
2842
|
TN2915008_180123FTO_1456534
|
2915008000NRG23180120230828828
|
037267819
|
18/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2915008WL038720
|
00415
|
SBIN0009472
|
1050
|
04/02/2023
|
No Such Account
|
2843
|
TN2915008_200722FTO_572497
|
2915008000NRG23200720220385236
|
011048638
|
20/07/2022
|
INDIRA
|
INDIRA
|
2915008WL014363
|
00415
|
SBIN0009472
|
281
|
29/07/2022
|
No Such Account
|
2844
|
TN2915008_240323APB_FTO_1689529
|
2915008000NRG23240320231059669
|
027904319
|
24/03/2023
|
SATHIYA
|
SATHIYA
|
2915008WL047135
|
00415
|
SBIN0007545
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
TN2915008_240323FTO_1691979
|
2915008000NRG23240320231075770
|
027904160
|
24/03/2023
|
BABY
|
BABY
|
2915008WL047422
|
00546
|
CIUB0000031
|
1320
|
31/03/2023
|
Account closed
|
2846
|
TN2915008_261022FTO_1062716
|
2915008000NRG23261020220651204
|
015710940
|
26/10/2022
|
PITCHIKANNUu
|
PITCHIKANNUu
|
2915008WL030093
|
00415
|
SBIN0001897
|
1200
|
07/11/2022
|
No Such Account
|
2847
|
TN2915008_270822FTO_782804
|
2915008000NRG23270820220512605
|
011286663
|
27/08/2022
|
DHANALASHMI
|
DHANALASHMI
|
2915008WL021872
|
00415
|
SBIN0009472
|
1100
|
07/09/2022
|
Account closed
|
2848
|
TN2915008_310323FTO_1718495
|
2915008000NRG23290320231107552
|
020056857
|
31/03/2023
|
RAJASEKARAN
|
RAJASEKARAN
|
2915008WL0048182
|
00415
|
SBIN0009472
|
1000
|
16/05/2023
|
No Such Account
|
2849
|
TN2915009_080622APB_FTO_295047
|
2915009000NRG23070620220171499
|
018937073
|
08/06/2022
|
VELLAYAMMAL
|
VELLAYAMMAL
|
2915009WL005151
|
00415
|
SBIN0007545
|
240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2915009_151122FTO_1154383
|
2915009000NRG23151120220678029
|
015796413
|
15/11/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL0032154
|
00415
|
SBIN0007545
|
1686
|
22/11/2022
|
Account closed
|
2851
|
TN2915009_170522APB_FTO_211564
|
2915009000NRG23170520220069996
|
023844393
|
17/05/2022
|
Kavitha
|
Kavitha
|
2915009WL002406
|
00177
|
IOBA0000894
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2915009_190722APB_FTO_565564
|
2915009000NRG23190720220380852
|
028480530
|
19/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915009WL014188
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TN2915009_230722APB_FTO_590223
|
2915009000NRG23230720220396525
|
013645616
|
23/07/2022
|
VASUGI
|
VASUGI
|
2915009WL015272
|
00177
|
IOBA0000894
|
1638
|
06/08/2022
|
KYC Documents Pending
|
2854
|
TN2915009_250323APB_FTO_1695425
|
2915009000NRG23240320231063105
|
005714223
|
25/03/2023
|
Muruganantham
|
Muruganantham
|
2915009WL047205
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2915010_080722FTO_505190
|
2915010000NRG23080720220341296
|
011326463
|
08/07/2022
|
JOTHI
|
JOTHI
|
2915010WL011889
|
00176
|
IDIB000E032
|
1686
|
15/07/2022
|
No Such Account
|
2856
|
TN2915010_090522APB_FTO_188490
|
2915010000NRG23090520220042883
|
014388872
|
09/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2915010WL001600
|
00437
|
TMBL0000494
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746777
|
018559800
|
21/12/2022
|
RAJASWERI
|
RAJASWERI
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
2858
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746783
|
018559800
|
21/12/2022
|
SUDHA
|
SUDHA
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
2859
|
TN2915004_211222FTO_1317387
|
2915004000NRG23211220220746827
|
018559800
|
21/12/2022
|
SUMATHY
|
SUMATHY
|
2915004WL035390
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
2860
|
TN2915004_300522APB_FTO_244727
|
2915004000NRG23270520220116542
|
010787496
|
30/05/2022
|
T. RAJENTHIRAN
|
T. RAJENTHIRAN
|
2915004WL003742
|
00177
|
IOBA0000097
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TN2915004_310323APB_FTO_1718939
|
2915004000NRG23310320231127749
|
018529222
|
31/03/2023
|
SAROJA
|
SAROJA
|
2915004WL048671
|
00089
|
CBIN0280897
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TN2915006_290323FTO_1708913
|
2915006000NRG23240320231068364
|
038719905
|
29/03/2023
|
Sankar
|
Sankar
|
2915006WL0047310
|
00415
|
SBIN0000872
|
1000
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2863
|
TN2915006_261222APB_FTO_1344094
|
2915006000NRG23261220220755344
|
017254729
|
26/12/2022
|
SHANTHI
|
SHANTHI
|
2915006WL035766
|
00176
|
IDIB000M017
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TN2915008_060922FTO_837359
|
2915008000NRG22060920221437170
|
035858203
|
06/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2915008WL0033404
|
00176
|
IDIB000P036
|
1200
|
18/10/2022
|
No Such Account
|
2865
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437068
|
035858203
|
06/09/2022
|
REATHINAM
|
REATHINAM
|
2915008WL0033360
|
00176
|
IDIB000K259
|
1200
|
18/10/2022
|
No Such Account
|
2866
|
TN2915008_040722FTO_477315
|
2915008000NRG23020720220316310
|
017186076
|
04/07/2022
|
PONNI
|
PONNI
|
2915008WL010929
|
00176
|
IDIB000M017
|
1050
|
11/07/2022
|
No Such Account
|
2867
|
TN2915008_040123FTO_1389713
|
2915008000NRG23040120230785886
|
018559508
|
04/01/2023
|
CHANDRA
|
CHANDRA
|
2915008WL036883
|
00176
|
IDIB000M017
|
1200
|
04/02/2023
|
No Such Account
|
2868
|
TN2915008_060622FTO_285660
|
2915008000NRG23060620220161576
|
018937027
|
06/06/2022
|
ALFERT FERNANDO
|
ALFERT FERNANDO
|
2915008WL004907
|
00415
|
SBIN0071148
|
1200
|
15/06/2022
|
No Such Account
|
2869
|
TN2915008_110123FTO_1426626
|
2915008000NRG23110120230807061
|
037294088
|
11/01/2023
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL037793
|
00415
|
SBIN0001897
|
1405
|
04/02/2023
|
No Such Account
|
2870
|
TN2915008_270223APB_FTO_1593837
|
2915008000NRG23250220230919622
|
005713705
|
27/02/2023
|
SELVI
|
SELVI
|
2915008WL042968
|
00415
|
SBIN0009472
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2915008_281222FTO_1353894
|
2915008000NRG23281220220765522
|
017255306
|
28/12/2022
|
KUMAR
|
KUMAR
|
2915008WL036065
|
00415
|
SBIN0009472
|
1320
|
07/02/2023
|
No Such Account
|
2872
|
TN2915009_020822FTO_655943
|
2915009000NRG23020820220433083
|
018892495
|
02/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL0017276
|
00415
|
SBIN0007545
|
1686
|
11/08/2022
|
Account closed
|
2873
|
TN2915009_100323APB_FTO_1637399
|
2915009000NRG23100320230959611
|
005717611
|
10/03/2023
|
SINNAPPAN
|
SINNAPPAN
|
2915009WL044626
|
00415
|
SBIN0007545
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2915009_190722APB_FTO_565594
|
2915009000NRG23190720220380629
|
028480530
|
19/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL014177
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TN2915010_270422FTO_136782
|
2915010000NRG22210420221436808
|
018427723
|
27/04/2022
|
SELVI
|
SELVI
|
2915010WL0033255
|
00715
|
DBSS0IN0452
|
675
|
16/05/2022
|
Account closed
|
2876
|
TN2915010_010323APB_FTO_1604808
|
2915010000NRG23010320230929018
|
005718378
|
01/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915010WL043373
|
00415
|
SBIN0000936
|
4215
|
04/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2877
|
TN2915010_020323APB_FTO_1607395
|
2915010000NRG23020320230929596
|
008364928
|
02/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2915010WL043406
|
00415
|
SBIN0000936
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2915010_160522APB_FTO_209154
|
2915010000NRG23160520220064208
|
023844393
|
16/05/2022
|
CHALLAMANI
|
CHALLAMANI
|
2915010WL002279
|
00177
|
IOBA0001365
|
1125
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2915010_170622FTO_368133
|
2915010000NRG23170620220239057
|
009596943
|
17/06/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2915010WL007422
|
00715
|
DBSS0IN0452
|
1686
|
27/06/2022
|
Account closed
|
2880
|
TN2915010_191222APB_FTO_1306842
|
2915010000NRG23191220220741260
|
018559244
|
19/12/2022
|
SUMATHI
|
SUMATHI
|
2915010WL035221
|
00177
|
IOBA0001226
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
TN2915010_270622FTO_433354
|
2915010000NRG23270620220286958
|
022861793
|
27/06/2022
|
NIRMALA
|
NIRMALA
|
2915010WL009385
|
00715
|
DBSS0IN0452
|
1350
|
06/07/2022
|
No Such Account
|
2882
|
TN2915010_281222FTO_1353113
|
2915010000NRG23271220220761305
|
017255306
|
28/12/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0035949
|
00715
|
DBSS0IN0452
|
1686
|
07/02/2023
|
No Such Account
|
2883
|
TN2915010_301122APB_FTO_1217912
|
2915010000NRG23301120220702770
|
019838628
|
30/11/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL033505
|
00177
|
IOBA0001226
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2915010_100323APB_FTO_1639433
|
2915010000NRG23100320230963317
|
005717611
|
10/03/2023
|
SELVANAYAKI
|
SELVANAYAKI
|
2915010WL044702
|
00415
|
SBIN0010661
|
843
|
04/04/2023
|
A/c Blocked or Frozen
|
2885
|
TN2915006_240223APB_FTO_1584604
|
2915006000NRG23240220230911377
|
005716042
|
24/02/2023
|
Govintharaj
|
Govintharaj
|
2915006WL042633
|
00415
|
SBIN0001897
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
TN2915007_070123FTO_1408006
|
2915007000NRG23060120230791728
|
008358108
|
07/01/2023
|
Desingu
|
Desingu
|
2915007WL037106
|
00176
|
IDIB000V003
|
1686
|
13/01/2023
|
No Such Account
|
2887
|
TN2915007_060323APB_FTO_1624809
|
2915007000NRG23060320230948741
|
005716318
|
06/03/2023
|
Rajeswari
|
Rajeswari
|
2915007WL044167
|
00177
|
IOBA0001092
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2915007_120722APB_FTO_531497
|
2915007000NRG23120720220363819
|
015201505
|
12/07/2022
|
Balu
|
Balu
|
2915007WL012948
|
00176
|
IDIB000A086
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2915007_150223APB_FTO_1551377
|
2915007000NRG23150220230873256
|
014717620
|
15/02/2023
|
Kavitha
|
Kavitha
|
2915007WL041272
|
00176
|
IDIB000M248
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2915007_180123FTO_1458208
|
2915007000NRG23180120230830235
|
037267819
|
18/01/2023
|
Vadivelu
|
Vadivelu
|
2915007WL038796
|
00176
|
IDIB000N028
|
600
|
04/02/2023
|
No Such Account
|
2891
|
TN2915007_240822FTO_768557
|
2915007000NRG23190820220485520
|
020844961
|
24/08/2022
|
Thanushkodi
|
Thanushkodi
|
2915007WL0020251
|
00176
|
IDIB000N028
|
600
|
01/09/2022
|
A/c Blocked or Frozen
|
2892
|
TN2915007_240522FTO_228432
|
2915007000NRG23240520220097741
|
036402878
|
24/05/2022
|
Sathiya
|
Sathiya
|
2915007WL003192
|
00415
|
SBIN0011070
|
1686
|
04/06/2022
|
Account closed
|
2893
|
TN2915007_170822FTO_731302
|
2915007000NRG23170820220483300
|
014193862
|
17/08/2022
|
Duraisamy
|
Duraisamy
|
2915007WL020127
|
00176
|
IDIB000N028
|
660
|
26/08/2022
|
No Such Account
|
2894
|
TN2915007_240822FTO_768557
|
2915007000NRG23190820220485521
|
020844961
|
24/08/2022
|
Subitha
|
Subitha
|
2915007WL0020251
|
00176
|
IDIB000A086
|
800
|
01/09/2022
|
No Such Account
|
2895
|
TN2915007_280323FTO_1706143
|
2915007000NRG23230320231055722
|
025730375
|
28/03/2023
|
Vidya
|
Vidya
|
2915007WL0047044
|
00546
|
CIUB0000007
|
800
|
31/03/2023
|
No Such Account
|
2896
|
TN2915008_240622FTO_412876
|
2915008000NRG22240620221437009
|
022861793
|
24/06/2022
|
SANTHI
|
SANTHI
|
2915008WL0033349
|
00176
|
IDIB000P036
|
400
|
06/07/2022
|
No Such Account
|
2897
|
TN2915008_240622FTO_412876
|
2915008000NRG22240620221437010
|
022861793
|
24/06/2022
|
SANTHI
|
SANTHI
|
2915008WL0033349
|
00176
|
IDIB000P036
|
600
|
06/07/2022
|
No Such Account
|
2898
|
TN2915008_240622FTO_412876
|
2915008000NRG22240620221437012
|
022861793
|
24/06/2022
|
SANTHI
|
SANTHI
|
2915008WL0033349
|
00176
|
IDIB000P036
|
600
|
06/07/2022
|
No Such Account
|
2899
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547366
|
035857900
|
06/09/2022
|
NAGAMUTHU
|
NAGAMUTHU
|
2915008WL0023552
|
00176
|
IDIB000P036
|
1200
|
18/10/2022
|
No Such Account
|
2900
|
TN2915008_080822FTO_692977
|
2915008000NRG23080820220451362
|
017910923
|
08/08/2022
|
VARATHARAJAN
|
VARATHARAJAN
|
2915008WL018494
|
00176
|
IDIB000P036
|
900
|
23/08/2022
|
No Such Account
|
2901
|
TN2915008_090123APB_FTO_1414181
|
2915008000NRG23090120230797092
|
018558837
|
09/01/2023
|
PAPPATHI
|
PAPPATHI
|
2915008WL037431
|
00546
|
CIUB0000030
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2902
|
TN2915008_220822APB_FTO_754841
|
2915008000NRG23220820220496481
|
014512652
|
22/08/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2915008WL020965
|
00415
|
SBIN0009472
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TN2915008_280622FTO_437697
|
2915008000NRG23270620220288650
|
022861793
|
28/06/2022
|
APOORVAM
|
APOORVAM
|
2915008WL0009425
|
00546
|
CIUB0000045
|
1200
|
06/07/2022
|
No Such Account
|
2904
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519096
|
035858203
|
06/09/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0022196
|
00176
|
IDIB000P036
|
1320
|
18/10/2022
|
No Such Account
|
2905
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519101
|
035858203
|
06/09/2022
|
APOORVAM
|
APOORVAM
|
2915008WL0022197
|
00546
|
CIUB0000045
|
1000
|
18/10/2022
|
No Such Account
|
2906
|
TN2915009_071022APB_FTO_976643
|
2915009000NRG23071020220606600
|
033431862
|
07/10/2022
|
kavitha
|
kavitha
|
2915009WL027494
|
00177
|
IOBA0000894
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TN2915009_300922APB_FTO_942996
|
2915009000NRG23300920220588818
|
030361442
|
30/09/2022
|
kavitha
|
kavitha
|
2915009WL026383
|
00177
|
IOBA0000894
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
TN2915010_110722APB_FTO_521842
|
2915010000NRG23110720220355720
|
030529644
|
11/07/2022
|
LAHSMI
|
LAHSMI
|
2915010WL012590
|
00177
|
IOBA0001226
|
4215
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2915010_130123FTO_1440153
|
2915010000NRG23130120230819974
|
037291334
|
13/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL038380
|
00715
|
DBSS0IN0452
|
460
|
04/02/2023
|
No Such Account
|
2910
|
TN2915010_140323FTO_1647088
|
2915010000NRG23140320230973960
|
025730794
|
14/03/2023
|
SUTHA
|
SUTHA
|
2915010WL044970
|
00715
|
DBSS0IN0776
|
900
|
31/03/2023
|
No Such Account
|
2911
|
TN2915010_270622FTO_433354
|
2915010000NRG23270620220286037
|
022861793
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915010WL009340
|
00715
|
DBSS0IN0452
|
1125
|
06/07/2022
|
No Such Account
|
2912
|
TN2915010_281222FTO_1353113
|
2915010000NRG23271220220761303
|
017255306
|
28/12/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0035949
|
00715
|
DBSS0IN0452
|
1686
|
07/02/2023
|
No Such Account
|
2913
|
TN2915004_300622FTO_446548
|
2915004000NRG23300620220300992
|
017186076
|
30/06/2022
|
VASANTHA
|
VASANTHA
|
2915004WL010000
|
00715
|
DBSS0IN0727
|
1260
|
11/07/2022
|
Account closed
|
2914
|
TN2915004_310323APB_FTO_1718015
|
2915004000NRG23310320231122515
|
018529184
|
31/03/2023
|
SAROJA
|
SAROJA
|
2915004WL048547
|
00176
|
IDIB000P138
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
TN2915006_030323APB_FTO_1614420
|
2915006000NRG23030320230937356
|
025730741
|
03/03/2023
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL043722
|
00415
|
SBIN0000872
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TN2915006_101222APB_FTO_1262834
|
2915006000NRG23091220220719812
|
017254818
|
10/12/2022
|
Divya
|
Divya
|
2915006WL034208
|
00176
|
IDIB000M017
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TN2915006_240323APB_FTO_1690417
|
2915006000NRG23240320231068048
|
027904319
|
24/03/2023
|
Divya
|
Divya
|
2915006WL047295
|
00176
|
IDIB000M017
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
TN2915006_281122FTO_1209111
|
2915006000NRG23281120220698870
|
026441123
|
28/11/2022
|
Suganya
|
Suganya
|
2915006WL033314
|
00176
|
IDIB000M132
|
1200
|
13/12/2022
|
No Such Account
|
2919
|
TN2915007_080622APB_FTO_300632
|
2915007000NRG23080620220184736
|
018937073
|
08/06/2022
|
Malliga
|
Malliga
|
2915007WL005484
|
00176
|
IDIB000N028
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2915007_240522APB_FTO_228435
|
2915007000NRG23240520220097774
|
036402961
|
24/05/2022
|
Gandhi
|
Gandhi
|
2915007WL003192
|
00176
|
IDIB000N028
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2915007_280323FTO_1705608
|
2915007000NRG23280320231099340
|
025730375
|
28/03/2023
|
Ranjitha J
|
Ranjitha J
|
2915007WL047974
|
00176
|
IDIB000N028
|
880
|
03/04/2023
|
No Such Account
|
2922
|
TN2915008_060922FTO_837359
|
2915008000NRG22250820221437143
|
035858203
|
06/09/2022
|
PANDIYAN
|
PANDIYAN
|
2915008WL0033396
|
00176
|
IDIB000K259
|
1000
|
18/10/2022
|
No Such Account
|
2923
|
TN2915008_040722FTO_477021
|
2915008000NRG23040720220321646
|
017186076
|
04/07/2022
|
YASODHA
|
YASODHA
|
2915008WL011093
|
00176
|
IDIB000K259
|
1500
|
11/07/2022
|
No Such Account
|
2924
|
TN2915008_240323APB_FTO_1687378
|
2915008000NRG23230320231053537
|
027904319
|
24/03/2023
|
ELAKKIYA
|
ELAKKIYA
|
2915008WL046998
|
00176
|
IDIB000P036
|
960
|
31/03/2023
|
Account closed
|
2925
|
TN2915009_050722APB_FTO_488153
|
2915009000NRG23020720220314006
|
027753901
|
05/07/2022
|
M.VIJENDRAN
|
M.VIJENDRAN
|
2915009WL010801
|
00177
|
IOBA0000894
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2915009_080622APB_FTO_295109
|
2915009000NRG23070620220168174
|
018937073
|
08/06/2022
|
JAYAPREKASH
|
JAYAPREKASH
|
2915009WL005092
|
00078
|
CNRB0005024
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
TN2915009_211122FTO_1180750
|
2915009000NRG23211120220687267
|
026442329
|
21/11/2022
|
AKILA
|
AKILA
|
2915009WL0032746
|
00415
|
SBIN0007545
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
2928
|
TN2915009_250323APB_FTO_1695741
|
2915009000NRG23250320231090267
|
005714223
|
25/03/2023
|
soundarajan
|
soundarajan
|
2915009WL047734
|
00177
|
IOBA0000894
|
250
|
05/04/2023
|
Account closed
|
2929
|
TN2915010_040722APB_FTO_479443
|
2915010000NRG23030720220317296
|
027753901
|
04/07/2022
|
ANANTHAVALLI
|
ANANTHAVALLI
|
2915010WL010961
|
00177
|
IOBA0001226
|
1125
|
11/07/2022
|
KYC Documents Pending
|
2930
|
TN2915010_180722FTO_564068
|
2915010000NRG23180720220379665
|
014734172
|
18/07/2022
|
ANBARASI
|
ANBARASI
|
2915010WL014149
|
00177
|
IOBA0001954
|
675
|
27/07/2022
|
Account closed
|
2931
|
TN2915010_230323APB_FTO_1685335
|
2915010000NRG23230320231049646
|
025730314
|
23/03/2023
|
VASUKI
|
VASUKI
|
2915010WL046915
|
00176
|
IDIB000E032
|
960
|
03/04/2023
|
Account closed
|
2932
|
TN2915010_270622FTO_433354
|
2915010000NRG23270620220286950
|
022861793
|
27/06/2022
|
POONKODI
|
POONKODI
|
2915010WL009385
|
00715
|
DBSS0IN0452
|
1125
|
06/07/2022
|
No Such Account
|
2933
|
TN2915009_110522FTO_194963
|
2915009000NRG23110520220049345
|
014388859
|
11/05/2022
|
Adaikalam
|
Adaikalam
|
2915009WL001828
|
00715
|
DBSS0IN0740
|
920
|
17/05/2022
|
No Such Account
|
2934
|
TN2915009_190123FTO_1461589
|
2915009000NRG23190120230831670
|
037267470
|
19/01/2023
|
KANJANA
|
KANJANA
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
04/02/2023
|
No Such Account
|
2935
|
TN2915009_240922APB_FTO_916069
|
2915009000NRG23240920220576625
|
030361657
|
24/09/2022
|
kavitha
|
kavitha
|
2915009WL025715
|
00177
|
IOBA0000894
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TN2915009_290822APB_FTO_793888
|
2915009000NRG23290820220516594
|
011287042
|
29/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2915009WL022119
|
00415
|
SBIN0007545
|
240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TN2915010_090622APB_FTO_310959
|
2915010000NRG23090620220191369
|
014636918
|
09/06/2022
|
CHALLAMANI
|
CHALLAMANI
|
2915010WL005689
|
00177
|
IOBA0001365
|
1350
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TN2915010_160822APB_FTO_727042
|
2915010000NRG23160820220480202
|
013156747
|
16/08/2022
|
SUSEELA
|
SUSEELA
|
2915010WL019969
|
00176
|
IDIB000E032
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2915010_270622APB_FTO_434548
|
2915010000NRG23270620220290543
|
022861777
|
27/06/2022
|
AMUTHA
|
AMUTHA
|
2915010WL009453
|
00177
|
IOBA0001226
|
1575
|
06/07/2022
|
KYC Documents Pending
|
2940
|
TN2915010_300323APB_FTO_1714491
|
2915010000NRG23300320231110499
|
008365021
|
30/03/2023
|
NAVANEETHAM
|
NAVANEETHAM
|
2915010WL048275
|
00437
|
TMBL0000494
|
1000
|
05/04/2023
|
Account closed
|
2941
|
TN2915010_310323APB_FTO_1720410
|
2915010000NRG23310320231136362
|
018529184
|
31/03/2023
|
VASUKI
|
VASUKI
|
2915010WL048852
|
00176
|
IDIB000E032
|
480
|
06/05/2023
|
Account closed
|
2942
|
TN2915007_280223APB_FTO_1599889
|
2915007000NRG23280220230924811
|
005717464
|
28/02/2023
|
Savithri
|
Savithri
|
2915007WL043199
|
00177
|
IOBA0001092
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TN2915007_280323APB_FTO_1705878
|
2915007000NRG23280320231098762
|
025730258
|
28/03/2023
|
vijaya
|
vijaya
|
2915007WL047963
|
00415
|
SBIN0000872
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TN2915007_310123FTO_1515114
|
2915007000NRG23310120230855927
|
010082522
|
31/01/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2915007WL040099
|
00176
|
IDIB000A086
|
800
|
09/02/2023
|
No Such Account
|
2945
|
TN2915008_060922FTO_838166
|
2915008000NRG22060920221437181
|
035857900
|
06/09/2022
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2915008WL0033409
|
00176
|
IDIB000M017
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
2946
|
TN2915008_100822FTO_705520
|
2915008000NRG23100820220460492
|
017910891
|
10/08/2022
|
VENGATACHALAM
|
VENGATACHALAM
|
2915008WL018923
|
00415
|
SBIN0009472
|
1967
|
23/08/2022
|
No Such Account
|
2947
|
TN2915008_101022APB_FTO_991772
|
2915008000NRG23101020220617336
|
035858313
|
10/10/2022
|
PARIMALADEVI
|
PARIMALADEVI
|
2915008WL028085
|
00176
|
IDIB000M017
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TN2915008_110722FTO_523347
|
2915008000NRG23110720220358910
|
030529590
|
11/07/2022
|
RAMESH
|
RAMESH
|
2915008WL012713
|
00176
|
IDIB000K259
|
1500
|
18/07/2022
|
No Such Account
|
2949
|
TN2915008_240622FTO_409822
|
2915008000NRG23200620220251123
|
022861793
|
24/06/2022
|
VISWANATHAN
|
VISWANATHAN
|
2915008WL0007853
|
00415
|
SBIN0009472
|
1100
|
06/07/2022
|
Account closed
|
2950
|
TN2915008_220722FTO_586723
|
2915008000NRG23220720220390859
|
013645527
|
22/07/2022
|
RAJALAKSHMANAN
|
RAJALAKSHMANAN
|
2915008WL014672
|
00045
|
BARB0MANTIR
|
1260
|
06/08/2022
|
No Such Account
|
2951
|
TN2915009_090722APB_FTO_512223
|
2915009000NRG23090720220347375
|
011326327
|
09/07/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL012278
|
00177
|
IOBA0000894
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556372
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
2953
|
TN2915009_190123FTO_1461589
|
2915009000NRG23190120230831679
|
037267470
|
19/01/2023
|
Susila
|
Susila
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
04/02/2023
|
No Such Account
|
2954
|
TN2915009_270722APB_FTO_616409
|
2915009000NRG23270720220411754
|
015741045
|
27/07/2022
|
USHARANI.S
|
USHARANI.S
|
2915009WL015877
|
00176
|
IDIB000T042
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TN2915010_040422FTO_28501
|
2915010000NRG22040420221432018
|
020520398
|
04/04/2022
|
SUMITHRA
|
SUMITHRA
|
2915010WL032962
|
00176
|
IDIB000E032
|
1125
|
07/05/2022
|
No Such Account
|
2956
|
TN2915008_240323FTO_1689310
|
2915008000NRG23240320231069328
|
027904160
|
24/03/2023
|
SUGUMARAN
|
SUGUMARAN
|
2915008WL0047329
|
00415
|
SBIN0007545
|
1320
|
30/03/2023
|
No Such Account
|
2957
|
TN2915008_280323FTO_1705770
|
2915008000NRG23280320231095265
|
025730375
|
28/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL047897
|
00176
|
IDIB000K259
|
920
|
03/04/2023
|
No Such Account
|
2958
|
TN2915008_310323APB_FTO_1719641
|
2915008000NRG23310320231125320
|
020056895
|
31/03/2023
|
SENTHAMILSELVI
|
SENTHAMILSELVI
|
2915008WL048606
|
00415
|
SBIN0009472
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2915009_160922APB_FTO_880512
|
2915009000NRG23160920220562510
|
035857841
|
16/09/2022
|
ANUSUYA
|
ANUSUYA
|
2915009WL024701
|
00415
|
SBIN0000936
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
TN2915010_150722FTO_542552
|
2915010000NRG23150720220369466
|
014734132
|
15/07/2022
|
JOTHI
|
JOTHI
|
2915010WL013452
|
00176
|
IDIB000E032
|
1686
|
27/07/2022
|
No Such Account
|
2961
|
TN2915010_230323APB_FTO_1685519
|
2915010000NRG23230320231047437
|
025730314
|
23/03/2023
|
KALAISELVI
|
KALAISELVI
|
2915010WL046812
|
00415
|
SBIN0000936
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2915008_160922FTO_879268
|
2915008000NRG23160920220563169
|
035858351
|
16/09/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2915008WL024726
|
00176
|
IDIB000M017
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
2963
|
TN2915008_170822FTO_730432
|
2915008000NRG23170820220482643
|
014193862
|
17/08/2022
|
GOPI
|
GOPI
|
2915008WL020111
|
00176
|
IDIB000M132
|
1967
|
26/08/2022
|
No Such Account
|
2964
|
TN2915008_291022FTO_1078959
|
2915008000NRG23220920220571475
|
015710881
|
29/10/2022
|
KEERTHIKA
|
KEERTHIKA
|
2915008WL0025324
|
00415
|
SBIN0001897
|
1000
|
07/11/2022
|
No Such Account
|
2965
|
TN2915008_230722FTO_594586
|
2915008000NRG23230720220397928
|
013645527
|
23/07/2022
|
T.KARPAGAM
|
T.KARPAGAM
|
2915008WL015338
|
00546
|
CIUB0000031
|
1320
|
06/08/2022
|
Account closed
|
2966
|
TN2915008_280123FTO_1496329
|
2915008000NRG23280120230844213
|
037293332
|
28/01/2023
|
A.NIRMALA
|
A.NIRMALA
|
2915008WL039698
|
00176
|
IDIB000K259
|
1200
|
04/02/2023
|
Account closed
|
2967
|
TN2915008_280323FTO_1705815
|
2915008000NRG23280320231094888
|
025730375
|
28/03/2023
|
BANUMATHI
|
BANUMATHI
|
2915008WL047894
|
00176
|
IDIB000P036
|
1150
|
03/04/2023
|
No Such Account
|
2968
|
TN2915008_280622APB_FTO_437662
|
2915008000NRG23280620220293410
|
022861777
|
28/06/2022
|
PARIMALADEVI
|
PARIMALADEVI
|
2915008WL009535
|
00176
|
IDIB000M017
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TN2915009_080622APB_FTO_295001
|
2915009000NRG23070620220170621
|
018937073
|
08/06/2022
|
VASUGI
|
VASUGI
|
2915009WL005138
|
00177
|
IOBA0000894
|
1250
|
15/06/2022
|
KYC Documents Pending
|
2970
|
TN2915009_080622APB_FTO_298496
|
2915009000NRG23080620220180682
|
018937073
|
08/06/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL005344
|
00177
|
IOBA0000894
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TN2915009_140323APB_FTO_1646950
|
2915009000NRG23140320230992110
|
025730767
|
14/03/2023
|
kavitha
|
kavitha
|
2915009WL045255
|
00177
|
IOBA0000894
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TN2915009_250622APB_FTO_419740
|
2915009000NRG23250620220276203
|
022861675
|
25/06/2022
|
Gomathi
|
Gomathi
|
2915009WL008970
|
00177
|
IOBA0000894
|
500
|
06/07/2022
|
KYC Documents Pending
|
2973
|
TN2915010_020323APB_FTO_1610403
|
2915010000NRG23020320230929936
|
008364928
|
02/03/2023
|
SELVANAYAKI
|
SELVANAYAKI
|
2915010WL043415
|
00415
|
SBIN0010661
|
843
|
04/04/2023
|
A/c Blocked or Frozen
|
2974
|
TN2915010_040722APB_FTO_481176
|
2915010000NRG23040720220329657
|
027753901
|
04/07/2022
|
PADMAVATHI
|
PADMAVATHI
|
2915010WL011269
|
00415
|
SBIN0010661
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TN2915010_280622APB_FTO_437174
|
2915010000NRG23280620220293029
|
022861777
|
28/06/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915010WL009518
|
00437
|
TMBL0000494
|
1575
|
06/07/2022
|
Account closed
|
2976
|
TN2915008_230822FTO_760034
|
2915008000NRG23230820220502926
|
020844912
|
23/08/2022
|
ANUSUYA
|
ANUSUYA
|
2915008WL021182
|
00176
|
IDIB000P036
|
1050
|
01/09/2022
|
A/c Blocked or Frozen
|
2977
|
TN2915008_030123APB_FTO_1385936
|
2915008000NRG23301220220771212
|
037292498
|
03/01/2023
|
PREMA
|
PREMA
|
2915008WL036256
|
00415
|
SBIN0001897
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TN2915009_070123APB_FTO_1404013
|
2915009000NRG23060120230792261
|
018559404
|
07/01/2023
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL037128
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TN2915005_030323APB_FTO_1614323
|
2915005000NRG23030320230936909
|
025730741
|
03/03/2023
|
Punitha
|
Punitha
|
2915005WL043699
|
00078
|
CNRB0016379
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TN2915005_070323APB_FTO_1627841
|
2915005000NRG23070320230950357
|
005715345
|
07/03/2023
|
Valarmathi
|
Valarmathi
|
2915005WL044281
|
00168
|
ICIC0002284
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TN2915005_090922APB_FTO_849023
|
2915005000NRG23090920220551393
|
033431927
|
09/09/2022
|
M.Rajendran
|
M.Rajendran
|
2915005WL023885
|
00415
|
SBIN0000939
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TN2915005_101222APB_FTO_1265225
|
2915005000NRG23101220220726352
|
017254818
|
10/12/2022
|
Devi
|
Devi
|
2915005WL034524
|
00078
|
CNRB0016379
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TN2915005_110722APB_FTO_524757
|
2915005000NRG23110720220362296
|
030529644
|
11/07/2022
|
Sathiyaraj
|
Sathiyaraj
|
2915005WL012858
|
00415
|
SBIN0010663
|
200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TN2915005_200323APB_FTO_1668187
|
2915005000NRG23190320231018213
|
025730533
|
20/03/2023
|
Ranjitham
|
Ranjitham
|
2915005WL046100
|
00078
|
CNRB0016379
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2915005_280123APB_FTO_1496186
|
2915005000NRG23280120230843963
|
037296952
|
28/01/2023
|
BANUMATHY
|
BANUMATHY
|
2915005WL039693
|
00176
|
IDIB000K189
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2915006_080822APB_FTO_690284
|
2915006000NRG23080820220452533
|
017910781
|
08/08/2022
|
malliga
|
malliga
|
2915006WL018547
|
00715
|
DBSS0IN0451
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TN2915006_100622FTO_312873
|
2915006000NRG23090620220192338
|
009931241
|
10/06/2022
|
Leela
|
Leela
|
2915006WL005732
|
00168
|
ICIC0006087
|
800
|
23/06/2022
|
A/c Blocked or Frozen
|
2988
|
TN2915006_101222APB_FTO_1262713
|
2915006000NRG23091220220720567
|
017254818
|
10/12/2022
|
Anbarasi
|
Anbarasi
|
2915006WL034253
|
00415
|
SBIN0001897
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TN2915006_211022FTO_1048955
|
2915006000NRG23211020220646194
|
014731559
|
21/10/2022
|
Umarani
|
Umarani
|
2915006WL029781
|
00715
|
DBSS0IN0451
|
1686
|
02/11/2022
|
No Such Account
|
2990
|
TN2915006_220822APB_FTO_752813
|
2915006000NRG23220820220493738
|
014512652
|
22/08/2022
|
Amutha
|
Amutha
|
2915006WL020823
|
00176
|
IDIB000M248
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TN2915006_241222APB_FTO_1334217
|
2915006000NRG23241220220753724
|
018559149
|
24/12/2022
|
Thangaiyan
|
Thangaiyan
|
2915006WL035699
|
00415
|
SBIN0000872
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TN2915007_010722FTO_455081
|
2915007000NRG18080420221399284
|
015112829
|
01/07/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL0038932
|
00177
|
IOBA0001092
|
615
|
11/07/2022
|
No Such Account
|
2993
|
TN2915007_080422FTO_49097
|
2915007000NRG22010420221407722
|
036264303
|
08/04/2022
|
Kanmani S
|
Kanmani S
|
2915007WL032379
|
00176
|
IDIB000N028
|
600
|
06/05/2022
|
No Such Account
|
2994
|
TN2915007_060123APB_FTO_1397100
|
2915007000NRG23060120230791149
|
008358017
|
06/01/2023
|
Manjula
|
Manjula
|
2915007WL037089
|
00176
|
IDIB000M248
|
400
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TN2915006_130822FTO_719916
|
2915006000NRG23130820220473842
|
013156639
|
13/08/2022
|
Manjula
|
Manjula
|
2915006WL019717
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
Account closed
|
2996
|
TN2915006_130822FTO_719916
|
2915006000NRG23130820220473852
|
013156639
|
13/08/2022
|
Achiyammal
|
Achiyammal
|
2915006WL019717
|
00715
|
DBSS0IN0451
|
1000
|
25/08/2022
|
Account closed
|
2997
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577619
|
030361571
|
26/09/2022
|
sengammal
|
sengammal
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
1000
|
19/10/2022
|
No Such Account
|
2998
|
TN2915007_100522FTO_190952
|
2915007000NRG23100520220045028
|
014388859
|
10/05/2022
|
Sathiya
|
Sathiya
|
2915007WL001677
|
00415
|
SBIN0011070
|
600
|
17/05/2022
|
Account closed
|
2999
|
TN2915007_130522FTO_200588
|
2915007000NRG23130520220053450
|
009535717
|
13/05/2022
|
Gowthami S
|
Gowthami S
|
2915007WL001955
|
00176
|
IDIB000N028
|
520
|
21/05/2022
|
Account closed
|
3000
|
TN2915010_120622APB_FTO_331345
|
2915010000NRG23120620220207748
|
023475786
|
12/06/2022
|
VEMBU
|
VEMBU
|
2915010WL006229
|
00176
|
IDIB000E032
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2915010_270323APB_FTO_1701300
|
2915010000NRG23230320231053793
|
025730481
|
27/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915010WL047003
|
00415
|
SBIN0000936
|
4215
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3002
|
TN2915010_230522APB_FTO_226918
|
2915010000NRG23230520220092657
|
015577169
|
23/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2915010WL003058
|
00437
|
TMBL0000494
|
900
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519098
|
035858203
|
06/09/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0022196
|
00176
|
IDIB000P036
|
1750
|
18/10/2022
|
No Such Account
|
3004
|
TN2915008_310522APB_FTO_253125
|
2915008000NRG23310520220148698
|
016872552
|
31/05/2022
|
NATHIYA
|
NATHIYA
|
2915008WL004441
|
00415
|
SBIN0009472
|
1750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2915009_110123APB_FTO_1426087
|
2915009000NRG23110120230806610
|
037294953
|
11/01/2023
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL037755
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TN2915009_130622FTO_336422
|
2915009000NRG23130620220210934
|
011252338
|
13/06/2022
|
Selvakumari
|
Selvakumari
|
2915009WL006370
|
00177
|
IOBA0000894
|
1250
|
23/06/2022
|
Account closed
|
3007
|
TN2915009_170622FTO_367143
|
2915009000NRG23170620220238790
|
009596943
|
17/06/2022
|
K.DAKSHNAMOORTHI
|
K.DAKSHNAMOORTHI
|
2915009WL0007408
|
00415
|
SBIN0007545
|
1320
|
27/06/2022
|
Account closed
|
3008
|
TN2915009_180622APB_FTO_372170
|
2915009000NRG23180620220240430
|
009596841
|
18/06/2022
|
SELVARAJ
|
SELVARAJ
|
2915009WL007455
|
00415
|
SBIN0007545
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TN2915009_260822APB_FTO_776922
|
2915009000NRG23260820220510466
|
011286800
|
26/08/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL021781
|
00415
|
SBIN0000936
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TN2915009_280223APB_FTO_1601542
|
2915009000NRG23280220230925924
|
005717464
|
28/02/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL043252
|
00415
|
SBIN0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TN2915010_220323FTO_1681752
|
2915010000NRG23220320231046500
|
025730150
|
22/03/2023
|
KARPKARPAGAM
|
KARPKARPAGAM
|
2915010WL046784
|
00715
|
DBSS0IN0452
|
690
|
31/03/2023
|
Account closed
|
3012
|
TN2915010_240323APB_FTO_1692013
|
2915010000NRG23240320231083534
|
005714223
|
24/03/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
2915010WL047550
|
00177
|
IOBA0001365
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TN2915010_010323APB_FTO_1604622
|
2915010000NRG23280220230927861
|
005718378
|
01/03/2023
|
MEENATCHI
|
MEENATCHI
|
2915010WL043337
|
00177
|
IOBA0001226
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TN2915010_310522APB_FTO_246911
|
2915010000NRG23300520220138887
|
016872552
|
31/05/2022
|
VEDAVALLI
|
VEDAVALLI
|
2915010WL004253
|
00415
|
SBIN0010661
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2915009_280323APB_FTO_1706112
|
2915009000NRG23280320231099806
|
025730258
|
28/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL047982
|
00715
|
DBSS0IN0740
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TN2915010_140223APB_FTO_1548156
|
2915010000NRG23140220230870709
|
008081830
|
14/02/2023
|
VETRISELVAN
|
VETRISELVAN
|
2915010WL041185
|
00415
|
SBIN0010661
|
675
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2915010_171122APB_FTO_1161508
|
2915010000NRG23171120220679909
|
010617351
|
17/11/2022
|
KATHALINGAM
|
KATHALINGAM
|
2915010WL032234
|
00177
|
IOBA0002831
|
4215
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TN2915010_230822APB_FTO_760872
|
2915010000NRG23220820220491156
|
020844995
|
23/08/2022
|
KAVITHA
|
KAVITHA
|
2915010WL020668
|
00176
|
IDIB000E032
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2915010_240522FTO_228434
|
2915010000NRG23240520220096472
|
036402878
|
24/05/2022
|
Shanmugavel
|
Shanmugavel
|
2915010WL003166
|
00176
|
IDIB000E032
|
460
|
04/06/2022
|
A/c Blocked or Frozen
|
3020
|
TN2915007_140323FTO_1647054
|
2915007000NRG23140320230994061
|
025730794
|
14/03/2023
|
Thavamani
|
Thavamani
|
2915007WL045290
|
00176
|
IDIB000A086
|
800
|
03/04/2023
|
No Such Account
|
3021
|
TN2915007_160522FTO_209315
|
2915007000NRG23160520220064344
|
023844476
|
16/05/2022
|
Sathiya
|
Sathiya
|
2915007WL002282
|
00415
|
SBIN0011070
|
1200
|
23/06/2022
|
Account closed
|
3022
|
TN2915007_220123APB_FTO_1475445
|
2915007000NRG23220120230834249
|
018558137
|
22/01/2023
|
Ranjitha
|
Ranjitha
|
2915007WL039135
|
00176
|
IDIB000A086
|
600
|
06/02/2023
|
Account inoperative
|
3023
|
TN2915007_010822APB_FTO_652715
|
2915007000NRG23300720220424066
|
018892603
|
01/08/2022
|
Ayyakannu
|
Ayyakannu
|
2915007WL016666
|
00415
|
SBIN0011070
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2915008_040422FTO_21780
|
2915008000NRG22040420221426804
|
020520398
|
04/04/2022
|
KEERTHIKA
|
KEERTHIKA
|
2915008WL032862
|
00176
|
IDIB000T046
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
3025
|
TN2915008_070622APB_FTO_291550
|
2915008000NRG23070620220164385
|
018936891
|
07/06/2022
|
Rajathi
|
Rajathi
|
2915008WL004952
|
00176
|
IDIB000P036
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TN2915008_110123FTO_1427960
|
2915008000NRG23110120230807555
|
037294088
|
11/01/2023
|
JAYARANI
|
JAYARANI
|
2915008WL037862
|
00176
|
IDIB000M017
|
1200
|
04/02/2023
|
No Such Account
|
3027
|
TN2915008_190922FTO_892055
|
2915008000NRG23190920220566475
|
035858023
|
19/09/2022
|
VASUKI
|
VASUKI
|
2915008WL024941
|
00176
|
IDIB000P036
|
1260
|
18/10/2022
|
No Such Account
|
3028
|
TN2915008_240323APB_FTO_1687370
|
2915008000NRG23230320231052927
|
027904319
|
24/03/2023
|
SULOCHANA
|
SULOCHANA
|
2915008WL046991
|
00546
|
CIUB0000031
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TN2915008_271222APB_FTO_1352176
|
2915008000NRG23271220220760713
|
017255358
|
27/12/2022
|
SELVI
|
SELVI
|
2915008WL035944
|
00546
|
CIUB0000031
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2915008_281122APB_FTO_1210545
|
2915008000NRG23281120220699932
|
026442813
|
28/11/2022
|
AMUTHA
|
AMUTHA
|
2915008WL033356
|
00415
|
SBIN0001897
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2915008_310323FTO_1718495
|
2915008000NRG23290320231107553
|
020056857
|
31/03/2023
|
GNANAMBAL.
|
GNANAMBAL.
|
2915008WL0048182
|
00415
|
SBIN0009472
|
1000
|
16/05/2023
|
No Such Account
|
3032
|
TN2915009_130922FTO_863355
|
2915009000NRG23130920220556555
|
035857992
|
13/09/2022
|
Susila
|
Susila
|
2915009WL0024229
|
00415
|
SBIN0000936
|
480
|
18/10/2022
|
No Such Account
|
3033
|
TN2915009_160622APB_FTO_353228
|
2915009000NRG23160620220227945
|
008037883
|
16/06/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL006881
|
00177
|
IOBA0000894
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TN2915009_211022APB_FTO_1048985
|
2915009000NRG23211020220645831
|
014731413
|
21/10/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL029747
|
00415
|
SBIN0007545
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TN2915009_220822APB_FTO_752781
|
2915009000NRG23220820220492768
|
014512652
|
22/08/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL020792
|
00415
|
SBIN0007545
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506771
|
020844942
|
25/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL0021464
|
00415
|
SBIN0000936
|
1686
|
01/09/2022
|
Account closed
|
3037
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506773
|
020844942
|
25/08/2022
|
Susila
|
Susila
|
2915009WL0021464
|
00415
|
SBIN0007545
|
480
|
01/09/2022
|
Account closed
|
3038
|
TN2915009_290822FTO_793911
|
2915009000NRG23290820220516698
|
011286912
|
29/08/2022
|
Sneka
|
Sneka
|
2915009WL022120
|
00415
|
SBIN0007545
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
3039
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506776
|
020844942
|
25/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0021466
|
00415
|
SBIN0007545
|
1440
|
01/09/2022
|
Account closed
|
3040
|
TN2915010_010822APB_FTO_651026
|
2915010000NRG23010820220430699
|
018892603
|
01/08/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915010WL017128
|
00177
|
IOBA0001226
|
1125
|
11/08/2022
|
KYC Documents Pending
|
3041
|
TN2915010_040822APB_FTO_663434
|
2915010000NRG23040820220436003
|
016533607
|
04/08/2022
|
MARUTHAMMAL
|
MARUTHAMMAL
|
2915010WL017454
|
00177
|
IOBA0002831
|
1686
|
16/08/2022
|
KYC Documents Pending
|
3042
|
TN2915010_170622APB_FTO_368758
|
2915010000NRG23170620220233822
|
009596921
|
17/06/2022
|
VIJAYA
|
VIJAYA
|
2915010WL007142
|
00176
|
IDIB000E032
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TN2915003_160223APB_FTO_1558631
|
2915003000NRG23160220230893226
|
014717453
|
16/02/2023
|
ARUNAGIRI
|
ARUNAGIRI
|
2915003WL041823
|
00177
|
IOBA0000272
|
1000
|
24/02/2023
|
A/c Blocked or Frozen
|
3044
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735016
|
017255306
|
26/12/2022
|
K. RAMAKRISHNAN
|
K. RAMAKRISHNAN
|
2915003WL0034851
|
00177
|
IOBA0000272
|
1967
|
07/02/2023
|
Account closed
|
3045
|
TN2915003_261222FTO_1340860
|
2915003000NRG23161220220735314
|
017255306
|
26/12/2022
|
ALAMELU
|
ALAMELU
|
2915003WL0034912
|
00177
|
IOBA0000952
|
1000
|
07/02/2023
|
No Such Account
|
3046
|
TN2915003_180323APB_FTO_1665987
|
2915003000NRG23170320231010738
|
025730177
|
18/03/2023
|
JAYANTHI
|
JAYANTHI
|
2915003WL045943
|
00176
|
IDIB000S104
|
1200
|
31/03/2023
|
Account closed
|
3047
|
TN2915003_210622FTO_387475
|
2915003000NRG23210620220252391
|
009596914
|
21/06/2022
|
RAMU
|
RAMU
|
2915003WL007877
|
00078
|
CNRB0001261
|
1200
|
27/06/2022
|
Unclaimed/DEAF accounts
|
3048
|
TN2915003_290522APB_FTO_240791
|
2915003000NRG23270520220110735
|
010787281
|
29/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2915003WL003598
|
00176
|
IDIB000S104
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TN2915003_281222APB_FTO_1353069
|
2915003000NRG23271220220763747
|
017255358
|
28/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2915003WL036017
|
00177
|
IOBA0000952
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TN2915004_080223APB_FTO_1524884
|
2915004000NRG23080220230859313
|
012059428
|
08/02/2023
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL040547
|
00177
|
IOBA0000097
|
1967
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TN2915004_170622FTO_364783
|
2915004000NRG23170620220236880
|
009596943
|
17/06/2022
|
RANI
|
RANI
|
2915004WL007293
|
00715
|
DBSS0IN0727
|
1290
|
27/06/2022
|
No Such Account
|
3052
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045747
|
027904160
|
23/03/2023
|
Anbarasi Mary
|
Anbarasi Mary
|
2915004WL0046766
|
00177
|
IOBA0000972
|
1320
|
30/03/2023
|
No Such Account
|
3053
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045923
|
027904160
|
23/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2915004WL0046772
|
00546
|
CIUB0000033
|
1075
|
31/03/2023
|
No Such Account
|
3054
|
TN2915004_231222FTO_1326884
|
2915004000NRG23231220220750434
|
018559760
|
23/12/2022
|
ANBARASI
|
ANBARASI
|
2915004WL035505
|
00089
|
CBIN0280897
|
1320
|
04/02/2023
|
Account closed
|
3055
|
TN2915004_290922APB_FTO_936528
|
2915004000NRG23290920220585310
|
030361614
|
29/09/2022
|
Rani
|
Rani
|
2915004WL026222
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TN2915004_290922APB_FTO_936528
|
2915004000NRG23290920220585315
|
030361614
|
29/09/2022
|
SARASWATHY
|
SARASWATHY
|
2915004WL026222
|
00437
|
TMBL0000043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
TN2915004_310323FTO_1717300
|
2915004000NRG23310320231119273
|
020056857
|
31/03/2023
|
NAGALINGAM
|
NAGALINGAM
|
2915004WL048490
|
00715
|
DBSS0IN0727
|
1260
|
16/05/2023
|
Account closed
|
3058
|
TN2915005_080622APB_FTO_297812
|
2915005000NRG23080620220179093
|
009931178
|
08/06/2022
|
Chitra
|
Chitra
|
2915005WL005326
|
00415
|
SBIN0000939
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
TN2915005_250722FTO_598418
|
2915005000NRG23230720220396210
|
015745985
|
25/07/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0015263
|
00415
|
SBIN0010663
|
1000
|
08/08/2022
|
Account closed
|
3060
|
TN2915005_250422APB_FTO_127284
|
2915005000NRG23250420220019026
|
018427759
|
25/04/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL000711
|
00415
|
SBIN0010663
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2915006_060223APB_FTO_1521234
|
2915006000NRG23040220230857014
|
007471795
|
06/02/2023
|
Kalimuthu
|
Kalimuthu
|
2915006WL040296
|
00415
|
SBIN0001897
|
800
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045746
|
027904160
|
23/03/2023
|
ARPUTHA DOS
|
ARPUTHA DOS
|
2915004WL0046766
|
00177
|
IOBA0000972
|
600
|
30/03/2023
|
No Such Account
|
3063
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045748
|
027904160
|
23/03/2023
|
ARULSELVAM
|
ARULSELVAM
|
2915004WL0046767
|
00354
|
PUNB0048700
|
1967
|
31/03/2023
|
No Such Account
|
3064
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045779
|
027904160
|
23/03/2023
|
NAGARETHINAM
|
NAGARETHINAM
|
2915004WL0046769
|
00354
|
PUNB0048700
|
1260
|
31/03/2023
|
No Such Account
|
3065
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045924
|
027904160
|
23/03/2023
|
SHANMUGAM
|
SHANMUGAM
|
2915004WL0046772
|
00546
|
CIUB0000033
|
440
|
31/03/2023
|
No Such Account
|
3066
|
TN2915010_270622APB_FTO_434024
|
2915010000NRG23270620220289312
|
022861777
|
27/06/2022
|
GOWRIYAMMAL
|
GOWRIYAMMAL
|
2915010WL009442
|
00177
|
IOBA0001365
|
1410
|
06/07/2022
|
KYC Documents Pending
|
3067
|
TN2915010_271222APB_FTO_1349248
|
2915010000NRG23271220220759622
|
017254798
|
27/12/2022
|
SEENIAMMAL
|
SEENIAMMAL
|
2915010WL035926
|
00177
|
IOBA0001365
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TN2915010_280622FTO_439908
|
2915010000NRG23280620220295991
|
022861793
|
28/06/2022
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2915010WL009640
|
00415
|
SBIN0010661
|
4215
|
06/07/2022
|
Account closed
|
3069
|
TN2915010_300123FTO_1502812
|
2915010000NRG23300120230847607
|
018559851
|
30/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL039793
|
00715
|
DBSS0IN0452
|
675
|
04/02/2023
|
No Such Account
|
3070
|
TN2915010_011022FTO_951654
|
2915010000NRG23300920220595519
|
030361529
|
01/10/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL026779
|
00715
|
DBSS0IN0452
|
1686
|
19/10/2022
|
Account closed
|
3071
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519091
|
035858203
|
06/09/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL0022195
|
00176
|
IDIB000K259
|
1250
|
18/10/2022
|
No Such Account
|
3072
|
TN2915009_140622APB_FTO_342327
|
2915009000NRG23140620220217331
|
011252323
|
14/06/2022
|
CITHAMBARAM.M
|
CITHAMBARAM.M
|
2915009WL006573
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TN2915009_140622APB_FTO_342327
|
2915009000NRG23140620220217345
|
011252323
|
14/06/2022
|
K.SIRAIMEETTAN
|
K.SIRAIMEETTAN
|
2915009WL006573
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
TN2915009_141122APB_FTO_1149297
|
2915009000NRG23141120220673947
|
008138150
|
14/11/2022
|
Palanivel
|
Palanivel
|
2915009WL032026
|
00415
|
SBIN0000936
|
1440
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TN2915009_211022FTO_1049379
|
2915009000NRG23211020220642665
|
014731559
|
21/10/2022
|
Sakthivel
|
Sakthivel
|
2915009WL029623
|
00415
|
SBIN0007545
|
1686
|
02/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3076
|
TN2915010_040123FTO_1388973
|
2915010000NRG23040120230783782
|
018559640
|
04/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL036835
|
00715
|
DBSS0IN0452
|
450
|
04/02/2023
|
No Such Account
|
3077
|
TN2915010_050722APB_FTO_482073
|
2915010000NRG23040720220326471
|
027753901
|
05/07/2022
|
PARIMALA
|
PARIMALA
|
2915010WL011208
|
00177
|
IOBA0000894
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
TN2915010_090522APB_FTO_187903
|
2915010000NRG23090520220041882
|
014388872
|
09/05/2022
|
SEENIAMMAL
|
SEENIAMMAL
|
2915010WL001578
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3079
|
TN2915008_080822FTO_694290
|
2915008000NRG23080820220456475
|
017910923
|
08/08/2022
|
PITCHIKANNUu
|
PITCHIKANNUu
|
2915008WL0018732
|
00415
|
SBIN0001897
|
1200
|
23/08/2022
|
No Such Account
|
3080
|
TN2915008_110123FTO_1425572
|
2915008000NRG23100120230805341
|
037294088
|
11/01/2023
|
RADHA
|
RADHA
|
2915008WL037707
|
00546
|
CIUB0000045
|
880
|
04/02/2023
|
No Such Account
|
3081
|
TN2915008_100323APB_FTO_1638262
|
2915008000NRG23100320230956346
|
005717611
|
10/03/2023
|
DEEPA
|
DEEPA
|
2915008WL044528
|
00177
|
IOBA0003255
|
500
|
04/04/2023
|
Account closed
|
3082
|
TN2915008_170622FTO_360553
|
2915008000NRG23130620220212394
|
009596965
|
17/06/2022
|
KOKILA
|
KOKILA
|
2915008WL0006443
|
00415
|
SBIN0009472
|
1500
|
27/06/2022
|
Account closed
|
3083
|
TN2915008_220722FTO_586580
|
2915008000NRG23220720220392033
|
013646866
|
22/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL014738
|
00176
|
IDIB000K259
|
1250
|
06/08/2022
|
No Such Account
|
3084
|
TN2915008_260922APB_FTO_923275
|
2915008000NRG23230920220576205
|
030361657
|
26/09/2022
|
SULOCHANA
|
SULOCHANA
|
2915008WL025661
|
00546
|
CIUB0000031
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TN2915008_250622APB_FTO_422107
|
2915008000NRG23250620220277388
|
022861777
|
25/06/2022
|
GIRIPRASATH
|
GIRIPRASATH
|
2915008WL009000
|
00176
|
IDIB000K259
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TN2915008_250622APB_FTO_422107
|
2915008000NRG23250620220277402
|
022861777
|
25/06/2022
|
SAROJA
|
SAROJA
|
2915008WL009000
|
00176
|
IDIB000M017
|
750
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2915008_280123APB_FTO_1499597
|
2915008000NRG23280120230845940
|
037296952
|
28/01/2023
|
PARITHA
|
PARITHA
|
2915008WL039748
|
00546
|
CIUB0000031
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TN2915008_280422FTO_147704
|
2915008000NRG23280420220021066
|
018427702
|
28/04/2022
|
RAMAIYAN
|
RAMAIYAN
|
2915008WL000823
|
00546
|
CIUB0000030
|
1686
|
16/05/2022
|
No Such Account
|
3089
|
TN2915004_241222APB_FTO_1335089
|
2915004000NRG23241220220754453
|
017254729
|
24/12/2022
|
RAJANGAM
|
RAJANGAM
|
2915004WL035719
|
00089
|
CBIN0280897
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TN2915004_290922FTO_937701
|
2915004000NRG23290920220586106
|
030361584
|
29/09/2022
|
NILAVAZHAGAN
|
NILAVAZHAGAN
|
2915004WL026261
|
00176
|
IDIB000P138
|
1967
|
19/10/2022
|
Account closed
|
3091
|
TN2915005_030123APB_FTO_1384391
|
2915005000NRG23020120230777107
|
037292498
|
03/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915005WL036589
|
00176
|
IDIB000B064
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TN2915005_080323APB_FTO_1629881
|
2915005000NRG23080320230954134
|
005715132
|
08/03/2023
|
Ranjitham
|
Ranjitham
|
2915005WL044433
|
00078
|
CNRB0016379
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
TN2915005_200323APB_FTO_1672222
|
2915005000NRG23180320231016901
|
025730392
|
20/03/2023
|
AMUTHA
|
AMUTHA
|
2915005WL046084
|
00415
|
SBIN0010663
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TN2915005_230522APB_FTO_225451
|
2915005000NRG23200520220083025
|
015577169
|
23/05/2022
|
S.Santra
|
S.Santra
|
2915005WL002813
|
00168
|
ICIC0002284
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TN2915005_270123APB_FTO_1491064
|
2915005000NRG23270120230840871
|
037290754
|
27/01/2023
|
Rukmani
|
Rukmani
|
2915005WL039567
|
00176
|
IDIB000A114
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TN2915005_310323FTO_1720531
|
2915005000NRG23310320231131084
|
018529059
|
31/03/2023
|
Govintharaj
|
Govintharaj
|
2915005WL048742
|
00177
|
IOBA0000533
|
1000
|
06/05/2023
|
Account closed
|
3097
|
TN2915006_060123APB_FTO_1397033
|
2915006000NRG23060120230790905
|
018559404
|
06/01/2023
|
Nirosa
|
Nirosa
|
2915006WL037084
|
00176
|
IDIB000M017
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TN2915006_151122APB_FTO_1154552
|
2915006000NRG23151120220678074
|
015796272
|
15/11/2022
|
Rajeshwari
|
Rajeshwari
|
2915006WL032158
|
00177
|
IOBA0000896
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TN2915006_240323APB_FTO_1690125
|
2915006000NRG23240320231068186
|
027904319
|
24/03/2023
|
Baby
|
Baby
|
2915006WL047306
|
00177
|
IOBA0000896
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TN2915007_080422FTO_49137
|
2915007000NRG16260120221648168
|
036264303
|
08/04/2022
|
Sankar
|
Sankar
|
2915007WL028759
|
00176
|
IDIB000N028
|
130
|
06/05/2022
|
No Such Account
|
3101
|
TN2915007_030922APB_FTO_821719
|
2915007000NRG23030920220537178
|
035858377
|
03/09/2022
|
Thangam
|
Thangam
|
2915007WL023042
|
00415
|
SBIN0000872
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TN2915007_030922FTO_822538
|
2915007000NRG23030920220539371
|
035858178
|
03/09/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL023104
|
00176
|
IDIB000N028
|
595
|
18/10/2022
|
A/c Blocked or Frozen
|
3103
|
TN2915007_050922FTO_832099
|
2915007000NRG23040920220539974
|
035858203
|
05/09/2022
|
Amirtham
|
Amirtham
|
2915007WL0023116
|
00176
|
IDIB000N028
|
1200
|
18/10/2022
|
No Such Account
|
3104
|
TN2915007_071022APB_FTO_978486
|
2915007000NRG23071020220610458
|
033431862
|
07/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL027706
|
00415
|
SBIN0000872
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2915007_250722FTO_599125
|
2915007000NRG23120720220364234
|
013645861
|
25/07/2022
|
Jeevanandam
|
Jeevanandam
|
2915007WL0012987
|
00176
|
IDIB000N028
|
1200
|
06/08/2022
|
No Such Account
|
3106
|
TN2915007_130922APB_FTO_865115
|
2915007000NRG23130920220557187
|
035858126
|
13/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2915007WL024286
|
00176
|
IDIB000N028
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TN2915003_270123FTO_1487824
|
2915003000NRG23270120230837959
|
018559851
|
27/01/2023
|
V. SRIPRIYA
|
V. SRIPRIYA
|
2915003WL039450
|
00546
|
CIUB0000011
|
1000
|
04/02/2023
|
Account closed
|
3108
|
TN2915003_270622FTO_427546
|
2915003000NRG23270620220283593
|
022861828
|
27/06/2022
|
PERUMAL
|
PERUMAL
|
2915003WL009262
|
00177
|
IOBA0000952
|
1686
|
06/07/2022
|
No Such Account
|
3109
|
TN2915004_040622APB_FTO_272020
|
2915004000NRG23040620220153383
|
012678345
|
04/06/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915004WL004642
|
00048
|
BKID0008065
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TN2915007_110123FTO_1427977
|
2915007000NRG23110120230807579
|
037294088
|
11/01/2023
|
Priya
|
Priya
|
2915007WL037867
|
00176
|
IDIB000N028
|
840
|
04/02/2023
|
No Such Account
|
3111
|
TN2915007_210323APB_FTO_1675440
|
2915007000NRG23210320231036420
|
025730392
|
21/03/2023
|
Mathiyalagan
|
Mathiyalagan
|
2915007WL046495
|
00177
|
IOBA0001562
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TN2915007_240922FTO_919276
|
2915007000NRG23240920220577148
|
014307357
|
24/09/2022
|
Poosandiram
|
Poosandiram
|
2915007WL0025765
|
00691
|
IPOS0000001
|
950
|
19/10/2022
|
No Such Account
|
3113
|
TN2915007_240922FTO_919276
|
2915007000NRG23240920220577262
|
014307357
|
24/09/2022
|
Jayagandhu
|
Jayagandhu
|
2915007WL0025769
|
00176
|
IDIB000A086
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
3114
|
TN2915007_261022APB_FTO_1065461
|
2915007000NRG23261020220651621
|
015710824
|
26/10/2022
|
Malliga
|
Malliga
|
2915007WL030108
|
00176
|
IDIB000N028
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TN2915005_301222APB_FTO_1362123
|
2915005000NRG23301220220770129
|
037296222
|
30/12/2022
|
RAMAMIRTHAM
|
RAMAMIRTHAM
|
2915005WL036223
|
00045
|
BARB0TIRUTN
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TN2915006_031222APB_FTO_1232611
|
2915006000NRG23031220220710234
|
026441500
|
03/12/2022
|
Karpagam
|
Karpagam
|
2915006WL033882
|
00415
|
SBIN0007544
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TN2915006_060123APB_FTO_1400381
|
2915006000NRG23060120230789334
|
018559404
|
06/01/2023
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL037004
|
00415
|
SBIN0000872
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2915006_140622FTO_341629
|
2915006000NRG23140620220216627
|
011252211
|
14/06/2022
|
mani
|
mani
|
2915006WL006559
|
00715
|
DBSS0IN0451
|
1200
|
23/06/2022
|
No Such Account
|
3119
|
TN2915006_140622FTO_343653
|
2915006000NRG23140620220220449
|
011252211
|
14/06/2022
|
Sathish
|
Sathish
|
2915006WL006639
|
00715
|
DBSS0IN0451
|
1200
|
23/06/2022
|
No Such Account
|
3120
|
TN2915006_200223APB_FTO_1570731
|
2915006000NRG23180220230897978
|
005714103
|
20/02/2023
|
Kirupa
|
Kirupa
|
2915006WL041989
|
00176
|
IDIB000M017
|
600
|
04/04/2023
|
Account closed
|
3121
|
TN2915006_200323FTO_1670357
|
2915006000NRG23200320231022373
|
025730131
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2915006WL046173
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
3122
|
TN2915006_300922FTO_945262
|
2915006000NRG23300920220591390
|
030361488
|
30/09/2022
|
Parameswari
|
Parameswari
|
2915006WL026552
|
00546
|
CIUB0000047
|
1200
|
19/10/2022
|
Account closed
|
3123
|
TN2915007_130522FTO_199376
|
2915007000NRG22090420221436575
|
009535717
|
13/05/2022
|
Selvaraj
|
Selvaraj
|
2915007WL0033134
|
00176
|
IDIB000V003
|
1200
|
21/05/2022
|
No Such Account
|
3124
|
TN2915007_070622FTO_294499
|
2915007000NRG23070620220173958
|
018936994
|
07/06/2022
|
Balakrishnan
|
Balakrishnan
|
2915007WL005181
|
00176
|
IDIB000N028
|
1124
|
15/06/2022
|
No Such Account
|
3125
|
TN2915007_080822FTO_690422
|
2915007000NRG23080820220451925
|
017910923
|
08/08/2022
|
Selvamani
|
Selvamani
|
2915007WL018522
|
00415
|
SBIN0000872
|
600
|
23/08/2022
|
Account closed
|
3126
|
TN2915007_240922FTO_919276
|
2915007000NRG23220920220571951
|
014307357
|
24/09/2022
|
Jeevanandam
|
Jeevanandam
|
2915007WL0025379
|
00176
|
IDIB000N028
|
1200
|
19/10/2022
|
No Such Account
|
3127
|
TN2915007_240922FTO_919276
|
2915007000NRG23240920220576860
|
014307357
|
24/09/2022
|
Kanagavalli
|
Kanagavalli
|
2915007WL0025736
|
00415
|
SBIN0011070
|
1000
|
19/10/2022
|
Account closed
|
3128
|
TN2915007_240922FTO_919276
|
2915007000NRG23240920220577261
|
014307357
|
24/09/2022
|
Jayagandhu
|
Jayagandhu
|
2915007WL0025769
|
00176
|
IDIB000A086
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
3129
|
TN2915007_261022APB_FTO_1065461
|
2915007000NRG23261020220651601
|
015710824
|
26/10/2022
|
Sarathambal
|
Sarathambal
|
2915007WL030108
|
00176
|
IDIB000N028
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TN2915007_311022FTO_1089923
|
2915007000NRG23311020220658932
|
015710881
|
31/10/2022
|
Raja
|
Raja
|
2915007WL030861
|
00177
|
IOBA0001092
|
600
|
07/11/2022
|
No Such Account
|
3131
|
TN2915008_040722FTO_478204
|
2915008000NRG23040720220322469
|
017186076
|
04/07/2022
|
RAMANI
|
RAMANI
|
2915008WL011111
|
00415
|
SBIN0002225
|
1260
|
11/07/2022
|
Account closed
|
3132
|
TN2915008_081022FTO_982860
|
2915008000NRG23071020220608992
|
033431873
|
08/10/2022
|
SUDHA
|
SUDHA
|
2915008WL027625
|
00415
|
SBIN0009472
|
840
|
18/10/2022
|
No Such Account
|
3133
|
TN2915008_110123FTO_1425668
|
2915008000NRG23110120230805888
|
037294088
|
11/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2915008WL037730
|
00415
|
SBIN0009472
|
1050
|
04/02/2023
|
Account closed
|
3134
|
TN2915008_190722FTO_567290
|
2915008000NRG23190720220383428
|
028480860
|
19/07/2022
|
RAJMOHAN
|
RAJMOHAN
|
2915008WL014262
|
00176
|
IDIB000P036
|
1320
|
27/07/2022
|
No Such Account
|
3135
|
TN2915010_230522APB_FTO_226877
|
2915010000NRG23230520220093944
|
015577169
|
23/05/2022
|
VEMBU
|
VEMBU
|
2915010WL003089
|
00176
|
IDIB000E032
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2915010_100622FTO_318720
|
2915010000NRG23100620220195544
|
009931241
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915010WL005883
|
00715
|
DBSS0IN0452
|
675
|
23/06/2022
|
No Such Account
|
3137
|
TN2915010_141222APB_FTO_1282921
|
2915010000NRG23141220220734174
|
017254965
|
14/12/2022
|
SEENIAMMAL
|
SEENIAMMAL
|
2915010WL034764
|
00177
|
IOBA0001365
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TN2915010_230722APB_FTO_594979
|
2915010000NRG23230720220397481
|
013645616
|
23/07/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915010WL015334
|
00177
|
IOBA0001226
|
1350
|
06/08/2022
|
KYC Documents Pending
|
3139
|
TN2915007_290323FTO_1709151
|
2915007000NRG23290320231104718
|
008365050
|
29/03/2023
|
Ramesh
|
Ramesh
|
2915007WL048093
|
00701
|
IDIB0PLB001
|
200
|
04/04/2023
|
No Such Account
|
3140
|
TN2915008_060722FTO_489445
|
2915008000NRG23050720220334437
|
011542847
|
06/07/2022
|
RAJAGOPALAN
|
RAJAGOPALAN
|
2915008WL011417
|
00176
|
IDIB000K259
|
1967
|
13/07/2022
|
No Such Account
|
3141
|
TN2915008_061222APB_FTO_1243163
|
2915008000NRG23051220220712642
|
017255271
|
06/12/2022
|
KOKILA
|
KOKILA
|
2915008WL033936
|
00415
|
SBIN0009472
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2915008_091122FTO_1127805
|
2915008000NRG23091120220669207
|
014668455
|
09/11/2022
|
KALPANA
|
KALPANA
|
2915008WL031573
|
00415
|
SBIN0001897
|
1000
|
21/11/2022
|
No Such Account
|
3143
|
TN2915008_200622FTO_385114
|
2915008000NRG23200620220248193
|
009596874
|
20/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915008WL007699
|
00546
|
CIUB0000031
|
1686
|
27/06/2022
|
A/c Blocked or Frozen
|
3144
|
TN2915008_200323FTO_1670378
|
2915008000NRG23220920220571558
|
025730131
|
20/03/2023
|
NATARAJAN
|
NATARAJAN
|
2915008WL0025333
|
00546
|
CIUB0000045
|
1967
|
31/03/2023
|
No Such Account
|
3145
|
TN2915008_230722FTO_594007
|
2915008000NRG23230720220399751
|
013645527
|
23/07/2022
|
INDIRA
|
INDIRA
|
2915008WL015379
|
00415
|
SBIN0009472
|
1967
|
06/08/2022
|
No Such Account
|
3146
|
TN2915008_230922FTO_913275
|
2915008000NRG23230920220575539
|
014307502
|
23/09/2022
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL025613
|
00415
|
SBIN0071148
|
1967
|
19/10/2022
|
No Such Account
|
3147
|
TN2915008_270822FTO_782804
|
2915008000NRG23270820220512598
|
011286663
|
27/08/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915008WL021872
|
00415
|
SBIN0009472
|
440
|
07/09/2022
|
No Such Account
|
3148
|
TN2915008_270822FTO_784206
|
2915008000NRG23270820220514143
|
011286663
|
27/08/2022
|
NAGAMAAL
|
NAGAMAAL
|
2915008WL021950
|
00176
|
IDIB000P036
|
1000
|
07/09/2022
|
No Such Account
|
3149
|
TN2915008_311022FTO_1088210
|
2915008000NRG23311020220658728
|
015710881
|
31/10/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915008WL030836
|
00176
|
IDIB000P036
|
1280
|
07/11/2022
|
No Such Account
|
3150
|
TN2915009_060822APB_FTO_679259
|
2915009000NRG23050820220444124
|
016957618
|
06/08/2022
|
VASUGI
|
VASUGI
|
2915009WL018000
|
00177
|
IOBA0000894
|
1638
|
19/08/2022
|
KYC Documents Pending
|
3151
|
TN2915009_071122APB_FTO_1118705
|
2915009000NRG23071120220661716
|
015841996
|
07/11/2022
|
Latha
|
Latha
|
2915009WL031254
|
00177
|
IOBA0000894
|
1967
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TN2915009_190722APB_FTO_565564
|
2915009000NRG23190720220380851
|
028480530
|
19/07/2022
|
SELVARAJ
|
SELVARAJ
|
2915009WL014188
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2915009_250323APB_FTO_1695425
|
2915009000NRG23240320231063108
|
005714223
|
25/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2915009WL047205
|
00415
|
SBIN0000936
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2915010_050722FTO_486098
|
2915010000NRG23050720220330511
|
027753937
|
05/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL011291
|
00715
|
DBSS0IN0452
|
1175
|
11/07/2022
|
No Such Account
|
3155
|
TN2915010_211222FTO_1319087
|
2915010000NRG23211220220748459
|
018558883
|
21/12/2022
|
KALEESWARI
|
KALEESWARI
|
2915010WL035419
|
00715
|
DBSS0IN0452
|
225
|
04/02/2023
|
No Such Account
|
3156
|
TN2915010_290323APB_FTO_1711334
|
2915010000NRG23290320231108668
|
008365046
|
29/03/2023
|
SELVAM
|
SELVAM
|
2915010WL048209
|
00176
|
IDIB000E032
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
TN2915008_180123FTO_1456534
|
2915008000NRG23180120230828843
|
037267819
|
18/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2915008WL038720
|
00415
|
SBIN0009472
|
1050
|
04/02/2023
|
Account closed
|
3158
|
TN2915008_200722FTO_572497
|
2915008000NRG23200720220385237
|
011048638
|
20/07/2022
|
INDIRA
|
INDIRA
|
2915008WL014363
|
00415
|
SBIN0009472
|
1967
|
29/07/2022
|
No Such Account
|
3159
|
TN2915008_200323FTO_1670378
|
2915008000NRG23220920220571479
|
025730131
|
20/03/2023
|
PONNI
|
PONNI
|
2915008WL0025326
|
00176
|
IDIB000K259
|
1050
|
03/04/2023
|
No Such Account
|
3160
|
TN2915009_130822APB_FTO_718860
|
2915009000NRG23130820220471158
|
013156700
|
13/08/2022
|
Mathanraj
|
Mathanraj
|
2915009WL019564
|
00415
|
SBIN0007545
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TN2915009_171222APB_FTO_1295489
|
2915009000NRG23161220220735524
|
010082820
|
17/12/2022
|
R.AJITHA
|
R.AJITHA
|
2915009WL034940
|
00415
|
SBIN0000936
|
1967
|
09/02/2023
|
A/c Blocked or Frozen
|
3162
|
TN2915009_190722APB_FTO_567968
|
2915009000NRG23180720220378547
|
028480530
|
19/07/2022
|
JAYAPREKASH
|
JAYAPREKASH
|
2915009WL014093
|
00078
|
CNRB0005024
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TN2915009_250323APB_FTO_1695590
|
2915009000NRG23240320231080603
|
005714223
|
25/03/2023
|
Gowthami
|
Gowthami
|
2915009WL047497
|
00177
|
IOBA0000894
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TN2915009_290822APB_FTO_793913
|
2915009000NRG23290820220516676
|
011287042
|
29/08/2022
|
Dechinamoorthi
|
Dechinamoorthi
|
2915009WL022120
|
00415
|
SBIN0007545
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TN2915009_300522APB_FTO_245924
|
2915009000NRG23300520220136324
|
010787496
|
30/05/2022
|
ARPUTHAMERI
|
ARPUTHAMERI
|
2915009WL004212
|
00415
|
SBIN0000936
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TN2915010_170522APB_FTO_212146
|
2915010000NRG23170520220072177
|
023844393
|
17/05/2022
|
ANANTHAVALLI
|
ANANTHAVALLI
|
2915010WL002493
|
00177
|
IOBA0001226
|
1350
|
23/06/2022
|
KYC Documents Pending
|
3167
|
TN2915010_170522APB_FTO_212146
|
2915010000NRG23170520220072183
|
023844393
|
17/05/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL002493
|
00177
|
IOBA0001226
|
450
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2915010_240323APB_FTO_1692191
|
2915010000NRG23240320231057696
|
005714223
|
24/03/2023
|
SELVAM
|
SELVAM
|
2915010WL047095
|
00176
|
IDIB000E032
|
1250
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3169
|
TN2915008_110123FTO_1425543
|
2915008000NRG23100120230804762
|
037294088
|
11/01/2023
|
RAJAMANICKAM
|
RAJAMANICKAM
|
2915008WL037692
|
00546
|
CIUB0000045
|
1200
|
04/02/2023
|
No Such Account
|
3170
|
TN2915008_110123APB_FTO_1426239
|
2915008000NRG23110120230806368
|
037294953
|
11/01/2023
|
GEETHA
|
GEETHA
|
2915008WL037751
|
00546
|
CIUB0000031
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TN2915008_240223APB_FTO_1587917
|
2915008000NRG23210220230907638
|
005716042
|
24/02/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915008WL042442
|
00176
|
IDIB000K259
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2915008_240323APB_FTO_1692202
|
2915008000NRG23240320231069289
|
005714223
|
24/03/2023
|
SENTHAMILSELVI
|
SENTHAMILSELVI
|
2915008WL047328
|
00415
|
SBIN0009472
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2915008_250223APB_FTO_1590952
|
2915008000NRG23250220230918948
|
005716191
|
25/02/2023
|
NAGAVALLI
|
NAGAVALLI
|
2915008WL042930
|
00176
|
IDIB000P036
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
TN2915008_260922FTO_922723
|
2915008000NRG23260920220579590
|
030361571
|
26/09/2022
|
ANUSUYA
|
ANUSUYA
|
2915008WL025888
|
00176
|
IDIB000P036
|
1080
|
19/10/2022
|
A/c Blocked or Frozen
|
3175
|
TN2915009_080622APB_FTO_294992
|
2915009000NRG23070620220170329
|
018937073
|
08/06/2022
|
KASTHURI.S
|
KASTHURI.S
|
2915009WL005134
|
00177
|
IOBA0000894
|
1500
|
15/06/2022
|
KYC Documents Pending
|
3176
|
TN2915010_140323APB_FTO_1647429
|
2915010000NRG23140320230979097
|
025719908
|
14/03/2023
|
SARAVANAN
|
SARAVANAN
|
2915010WL045055
|
00176
|
IDIB000M179
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TN2915010_180522APB_FTO_212780
|
2915010000NRG23170520220070048
|
023844393
|
18/05/2022
|
VEDAVALLI
|
VEDAVALLI
|
2915010WL002410
|
00415
|
SBIN0010661
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TN2915010_170522APB_FTO_212146
|
2915010000NRG23170520220072235
|
023844393
|
17/05/2022
|
GNAMBAL
|
GNAMBAL
|
2915010WL002493
|
00177
|
IOBA0001226
|
1350
|
23/06/2022
|
KYC Documents Pending
|
3179
|
TN2915010_250722APB_FTO_600951
|
2915010000NRG23230720220395881
|
015746041
|
25/07/2022
|
SUSEELA
|
SUSEELA
|
2915010WL015254
|
00176
|
IDIB000E032
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2915004_140323APB_FTO_1646911
|
2915004000NRG23140320230975466
|
025719908
|
14/03/2023
|
KAVITHA
|
KAVITHA
|
2915004WL044997
|
00176
|
IDIB000K251
|
1260
|
31/03/2023
|
KYC Documents Pending
|
3181
|
TN2915004_230323FTO_1684744
|
2915004000NRG23220320231045781
|
027904160
|
23/03/2023
|
K. VAITHIYANATHAN
|
K. VAITHIYANATHAN
|
2915004WL0046770
|
00177
|
IOBA0000097
|
1967
|
30/03/2023
|
No Such Account
|
3182
|
TN2915004_230922APB_FTO_909582
|
2915004000NRG23230920220572537
|
014307441
|
23/09/2022
|
PKIRISAMI
|
PKIRISAMI
|
2915004WL025428
|
00177
|
IOBA0001645
|
1792
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TN2915005_140323APB_FTO_1646651
|
2915005000NRG23130320230967094
|
025730767
|
14/03/2023
|
Seliya
|
Seliya
|
2915005WL044837
|
00177
|
IOBA0000097
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TN2915005_250722FTO_598418
|
2915005000NRG23230720220396206
|
015745985
|
25/07/2022
|
GANESAN
|
GANESAN
|
2915005WL0015261
|
00177
|
IOBA0001214
|
1686
|
08/08/2022
|
Account closed
|
3185
|
TN2915005_231222APB_FTO_1329203
|
2915005000NRG23231220220752522
|
018558934
|
23/12/2022
|
DEVI
|
DEVI
|
2915005WL035587
|
00177
|
IOBA0002266
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TN2915005_271222APB_FTO_1347463
|
2915005000NRG23261220220756422
|
017254798
|
27/12/2022
|
Anjammaal.M
|
Anjammaal.M
|
2915005WL035819
|
00177
|
IOBA0000533
|
800
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3187
|
TN2915005_310323APB_FTO_1717552
|
2915005000NRG23310320231122134
|
020056895
|
31/03/2023
|
Aruna
|
Aruna
|
2915005WL048538
|
00078
|
CNRB0016379
|
920
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
TN2915005_310323APB_FTO_1718656
|
2915005000NRG23310320231124378
|
018529184
|
31/03/2023
|
S. Gurumoorthi
|
S. Gurumoorthi
|
2915005WL048587
|
00176
|
IDIB000A067
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TN2915006_040422FTO_18686
|
2915006000NRG22040420221421669
|
020520398
|
04/04/2022
|
Rabiyathul Bazariya
|
Rabiyathul Bazariya
|
2915006WL032731
|
00176
|
IDIB000B064
|
1911
|
07/05/2022
|
No Such Account
|
3190
|
TN2915006_130223APB_FTO_1542607
|
2915006000NRG23100220230865483
|
008150297
|
13/02/2023
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL040844
|
00415
|
SBIN0000872
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2915006_140323APB_FTO_1646679
|
2915006000NRG23140320230981566
|
025730767
|
14/03/2023
|
SHANTHI
|
SHANTHI
|
2915006WL045087
|
00176
|
IDIB000M017
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TN2915006_240223APB_FTO_1584508
|
2915006000NRG23240220230913058
|
005716042
|
24/02/2023
|
Pushpam
|
Pushpam
|
2915006WL042736
|
00415
|
SBIN0000872
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2915007_080422FTO_49137
|
2915007000NRG16260120221648167
|
036264303
|
08/04/2022
|
Ponnusamy
|
Ponnusamy
|
2915007WL028758
|
00176
|
IDIB000N028
|
300
|
06/05/2022
|
Account closed
|
3194
|
TN2915007_240622FTO_414424
|
2915007000NRG19080420221066174
|
022861850
|
24/06/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL0050072
|
00177
|
IOBA0001092
|
1568
|
06/07/2022
|
No Such Account
|
3195
|
TN2915007_140922FTO_869428
|
2915007000NRG23050920220543475
|
035858042
|
14/09/2022
|
Pappathy
|
Pappathy
|
2915007WL0023384
|
00415
|
SBIN0000872
|
400
|
18/10/2022
|
Account closed
|
3196
|
TN2915007_140922FTO_869428
|
2915007000NRG23060920220547162
|
035858042
|
14/09/2022
|
Elambal
|
Elambal
|
2915007WL0023542
|
00176
|
IDIB000N028
|
1200
|
18/10/2022
|
Account closed
|
3197
|
TN2915007_190422FTO_97325
|
2915007000NRG23190420220013550
|
017499597
|
19/04/2022
|
Baskaran
|
Baskaran
|
2915007WL000517
|
00176
|
IDIB000N028
|
1092
|
12/05/2022
|
No Such Account
|
3198
|
TN2915007_210323FTO_1678755
|
2915007000NRG23210320231039313
|
025730131
|
21/03/2023
|
Kavery
|
Kavery
|
2915007WL046594
|
00176
|
IDIB000N028
|
1380
|
03/04/2023
|
Account closed
|
3199
|
TN2915007_240522FTO_229140
|
2915007000NRG23230520220091410
|
036402878
|
24/05/2022
|
Elaiyasingam
|
Elaiyasingam
|
2915007WL003032
|
00468
|
UBIN0915556
|
1686
|
04/06/2022
|
No Such Account
|
3200
|
TN2915006_300522FTO_244634
|
2915006000NRG23280520220125434
|
010787585
|
30/05/2022
|
Pandiyararan
|
Pandiyararan
|
2915006WL003995
|
00415
|
SBIN0007544
|
1686
|
07/06/2022
|
No Such Account
|
3201
|
TN2915006_300123FTO_1504215
|
2915006000NRG23300120230847411
|
018559851
|
30/01/2023
|
Natarajan
|
Natarajan
|
2915006WL039789
|
00176
|
IDIB000M017
|
600
|
04/02/2023
|
No Such Account
|
3202
|
TN2915006_310323FTO_1716979
|
2915006000NRG23310320231118285
|
038719905
|
31/03/2023
|
Parameswari
|
Parameswari
|
2915006WL048475
|
00415
|
SBIN0001897
|
1200
|
17/05/2023
|
Account closed
|
3203
|
TN2915009_120922APB_FTO_857576
|
2915009000NRG23120920220554681
|
033431835
|
12/09/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL024102
|
00415
|
SBIN0000936
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TN2915009_250323APB_FTO_1695491
|
2915009000NRG23240320231063883
|
005714223
|
25/03/2023
|
VELMURUGAN
|
VELMURUGAN
|
2915009WL047217
|
00546
|
CIUB0000045
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TN2915010_080323APB_FTO_1629410
|
2915010000NRG23070320230952518
|
005717215
|
08/03/2023
|
MEENATCHI
|
MEENATCHI
|
2915010WL044351
|
00177
|
IOBA0001226
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TN2915010_090522APB_FTO_188084
|
2915010000NRG23090520220042139
|
014388872
|
09/05/2022
|
SHANTHI
|
SHANTHI
|
2915010WL001582
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3207
|
TN2915010_240922FTO_915694
|
2915010000NRG23240920220576405
|
014307357
|
24/09/2022
|
Shanmugavel
|
Shanmugavel
|
2915010WL0025687
|
00176
|
IDIB000E032
|
460
|
19/10/2022
|
A/c Blocked or Frozen
|
3208
|
TN2915010_300522FTO_246144
|
2915010000NRG23300520220134252
|
016872636
|
30/05/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2915010WL004173
|
00715
|
DBSS0IN0452
|
1686
|
07/06/2022
|
Account closed
|
3209
|
TN2915008_250123APB_FTO_1482769
|
2915008000NRG23250120230835879
|
018558603
|
25/01/2023
|
VEERARAGAVAN
|
VEERARAGAVAN
|
2915008WL039331
|
00415
|
SBIN0009472
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TN2915008_280323APB_FTO_1706534
|
2915008000NRG23280320231102051
|
025730258
|
28/03/2023
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL048030
|
00415
|
SBIN0009472
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TN2915008_281222FTO_1353858
|
2915008000NRG23281220220765749
|
017255306
|
28/12/2022
|
ARULJOTHI.
|
ARULJOTHI.
|
2915008WL036070
|
00546
|
CIUB0000030
|
1200
|
07/02/2023
|
No Such Account
|
3212
|
TN2915009_121122FTO_1140983
|
2915009000NRG23091120220669509
|
023569622
|
12/11/2022
|
SHROJA.S
|
SHROJA.S
|
2915009WL0031589
|
00415
|
SBIN0007545
|
1200
|
19/11/2022
|
Account closed
|
3213
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354615
|
030529590
|
11/07/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL0012544
|
00415
|
SBIN0000936
|
1380
|
18/07/2022
|
Account closed
|
3214
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354639
|
030529590
|
11/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2915009WL0012549
|
00415
|
SBIN0007545
|
1380
|
18/07/2022
|
Account closed
|
3215
|
TN2915009_300323APB_FTO_1714829
|
2915009000NRG23300320231116010
|
008365021
|
30/03/2023
|
Latha
|
Latha
|
2915009WL048430
|
00176
|
IDIB000T042
|
1000
|
05/04/2023
|
Account closed
|
3216
|
TN2915010_030522APB_FTO_175744
|
2915010000NRG23020520220028184
|
018428053
|
03/05/2022
|
AMUTHA
|
AMUTHA
|
2915010WL001096
|
00177
|
IOBA0001226
|
675
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TN2915010_160522FTO_209201
|
2915010000NRG23160520220060230
|
023844476
|
16/05/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2915010WL002204
|
00715
|
DBSS0IN0452
|
1686
|
23/06/2022
|
Account closed
|
3218
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354626
|
030529590
|
11/07/2022
|
AGILA.S
|
AGILA.S
|
2915009WL0012546
|
00415
|
SBIN0007545
|
1440
|
18/07/2022
|
Account closed
|
3219
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354627
|
030529590
|
11/07/2022
|
Kalpana
|
Kalpana
|
2915009WL0012547
|
00415
|
SBIN0000936
|
1150
|
18/07/2022
|
Account closed
|
3220
|
TN2915009_240522APB_FTO_229218
|
2915009000NRG23240520220102959
|
036402961
|
24/05/2022
|
Kavitha
|
Kavitha
|
2915009WL003319
|
00177
|
IOBA0000894
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TN2915009_250622APB_FTO_420194
|
2915009000NRG23250620220275224
|
022861675
|
25/06/2022
|
SELVARAJ
|
SELVARAJ
|
2915009WL008909
|
00415
|
SBIN0007545
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TN2915009_250622APB_FTO_419534
|
2915009000NRG23250620220275865
|
022861675
|
25/06/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915009WL008946
|
00415
|
SBIN0007545
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TN2915008_080622APB_FTO_299768
|
2915008000NRG23080620220182629
|
018937073
|
08/06/2022
|
VISWANATHAN
|
VISWANATHAN
|
2915008WL005400
|
00415
|
SBIN0009472
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2915008_091122FTO_1128169
|
2915008000NRG23091120220669814
|
014668455
|
09/11/2022
|
PANDIYAN
|
PANDIYAN
|
2915008WL031594
|
00546
|
CIUB0000030
|
600
|
21/11/2022
|
No Such Account
|
3225
|
TN2915008_200522FTO_217817
|
2915008000NRG23200520220081831
|
023844476
|
20/05/2022
|
VINOTH
|
VINOTH
|
2915008WL002789
|
00546
|
CIUB0000045
|
1200
|
23/06/2022
|
No Such Account
|
3226
|
TN2915008_220722APB_FTO_586729
|
2915008000NRG23220720220390862
|
013645616
|
22/07/2022
|
M.KALAISELVI
|
M.KALAISELVI
|
2915008WL014672
|
00176
|
IDIB000M017
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TN2915008_220822APB_FTO_756886
|
2915008000NRG23220820220493104
|
014512652
|
22/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915008WL020806
|
00415
|
SBIN0001897
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TN2915008_230722APB_FTO_594508
|
2915008000NRG23230720220399865
|
013645616
|
23/07/2022
|
JOTHI
|
JOTHI
|
2915008WL015394
|
00415
|
SBIN0009472
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TN2915007_130522FTO_199376
|
2915007000NRG22130420221436720
|
009535717
|
13/05/2022
|
Selvaraj
|
Selvaraj
|
2915007WL0033209
|
00176
|
IDIB000V003
|
800
|
21/05/2022
|
No Such Account
|
3230
|
TN2915007_130522FTO_199376
|
2915007000NRG22130420221436752
|
009535717
|
13/05/2022
|
Anandaraj
|
Anandaraj
|
2915007WL0033224
|
00045
|
BARB0MANTIR
|
1638
|
21/05/2022
|
No Such Account
|
3231
|
TN2915007_110722FTO_521478
|
2915007000NRG23110720220355651
|
030529590
|
11/07/2022
|
Vasantha
|
Vasantha
|
2915007WL012586
|
00176
|
IDIB000N028
|
1050
|
18/07/2022
|
No Such Account
|
3232
|
TN2915007_180123APB_FTO_1458236
|
2915007000NRG23180120230830633
|
037291022
|
18/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2915007WL038800
|
00176
|
IDIB000N028
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TN2915007_280223APB_FTO_1603951
|
2915007000NRG23280220230927041
|
005717464
|
28/02/2023
|
Rathika
|
Rathika
|
2915007WL043320
|
00176
|
IDIB000P219
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TN2915008_170622FTO_364421
|
2915008000NRG22170620221436952
|
009596965
|
17/06/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0033331
|
00176
|
IDIB000P036
|
1000
|
27/06/2022
|
No Such Account
|
3235
|
TN2915008_170622FTO_364421
|
2915008000NRG22170620221436954
|
009596965
|
17/06/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0033331
|
00176
|
IDIB000P036
|
1200
|
27/06/2022
|
No Such Account
|
3236
|
TN2915008_020822FTO_655391
|
2915008000NRG23010820220424973
|
018892495
|
02/08/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0016839
|
00176
|
IDIB000P036
|
1320
|
11/08/2022
|
No Such Account
|
3237
|
TN2915008_020922FTO_818306
|
2915008000NRG23020920220534905
|
035858178
|
02/09/2022
|
YASODHA
|
YASODHA
|
2915008WL022944
|
00176
|
IDIB000K259
|
1050
|
18/10/2022
|
No Such Account
|
3238
|
TN2915008_080822APB_FTO_689160
|
2915008000NRG23060820220449993
|
017910781
|
08/08/2022
|
SUNDARI
|
SUNDARI
|
2915008WL018372
|
00415
|
SBIN0009472
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TN2915008_220722APB_FTO_585394
|
2915008000NRG23220720220394611
|
013646206
|
22/07/2022
|
KAVITHA
|
KAVITHA
|
2915008WL015032
|
00415
|
SBIN0001897
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TN2915008_240522APB_FTO_228026
|
2915008000NRG23230520220092027
|
036402961
|
24/05/2022
|
AMUTHA
|
AMUTHA
|
2915008WL003043
|
00415
|
SBIN0001897
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2915008_031022FTO_958638
|
2915008000NRG23230920220574038
|
010261474
|
03/10/2022
|
PRAVEEN
|
PRAVEEN
|
2915008WL025512
|
00176
|
IDIB000P036
|
1967
|
11/10/2022
|
No Such Account
|
3242
|
TN2915008_020822FTO_655391
|
2915008000NRG23250720220407017
|
018892495
|
02/08/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0015654
|
00176
|
IDIB000P036
|
1750
|
11/08/2022
|
No Such Account
|
3243
|
TN2915008_020822FTO_655391
|
2915008000NRG23250720220407019
|
018892495
|
02/08/2022
|
RAJMOHAN
|
RAJMOHAN
|
2915008WL0015654
|
00176
|
IDIB000P036
|
1750
|
11/08/2022
|
No Such Account
|
3244
|
TN2915008_281222APB_FTO_1353179
|
2915008000NRG23281220220765008
|
017255358
|
28/12/2022
|
PAPPATHI
|
PAPPATHI
|
2915008WL036047
|
00546
|
CIUB0000030
|
1320
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3245
|
TN2915008_290822APB_FTO_795913
|
2915008000NRG23290820220517560
|
011287042
|
29/08/2022
|
VETHANAYAGI.
|
VETHANAYAGI.
|
2915008WL022145
|
00415
|
SBIN0001897
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TN2915008_290922FTO_935333
|
2915008000NRG23290920220584584
|
030361584
|
29/09/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL026190
|
00176
|
IDIB000K259
|
1320
|
19/10/2022
|
No Such Account
|
3247
|
TN2915008_050922FTO_832095
|
2915008000NRG23300820220522908
|
035858203
|
05/09/2022
|
SELVI
|
SELVI
|
2915008WL0022332
|
00546
|
CIUB0000031
|
1320
|
18/10/2022
|
No Such Account
|
3248
|
TN2915006_310323APB_FTO_1718854
|
2915006000NRG23310320231127034
|
038719713
|
31/03/2023
|
muruganantham
|
muruganantham
|
2915006WL048655
|
00415
|
SBIN0000872
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TN2915006_310323APB_FTO_1720135
|
2915006000NRG23310320231131745
|
038719713
|
31/03/2023
|
Mayilammal
|
Mayilammal
|
2915006WL048756
|
00176
|
IDIB000B064
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TN2915007_070223FTO_1523380
|
2915007000NRG23010220230856149
|
012059583
|
07/02/2023
|
Alakesan
|
Alakesan
|
2915007WL040120
|
00415
|
SBIN0011070
|
1405
|
17/02/2023
|
Account closed
|
3251
|
TN2915007_030922FTO_822538
|
2915007000NRG23030920220539375
|
035858178
|
03/09/2022
|
Gayathri
|
Gayathri
|
2915007WL023104
|
00415
|
SBIN0011070
|
595
|
18/10/2022
|
No Such Account
|
3252
|
TN2915007_140622APB_FTO_344142
|
2915007000NRG23140620220221317
|
011252323
|
14/06/2022
|
Kamaraj
|
Kamaraj
|
2915007WL006656
|
00176
|
IDIB000N028
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TN2915007_210622FTO_391759
|
2915007000NRG23200620220249520
|
009596914
|
21/06/2022
|
Malliga
|
Malliga
|
2915007WL0007748
|
00176
|
IDIB000N028
|
1000
|
27/06/2022
|
Account closed
|
3254
|
TN2915007_260722APB_FTO_608719
|
2915007000NRG23250720220405808
|
013646585
|
26/07/2022
|
Reetameri
|
Reetameri
|
2915007WL015615
|
00176
|
IDIB000N028
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TN2915007_300822FTO_803672
|
2915007000NRG23300820220524950
|
035858062
|
30/08/2022
|
Duraisamy
|
Duraisamy
|
2915007WL022383
|
00176
|
IDIB000N028
|
220
|
18/10/2022
|
No Such Account
|
3256
|
TN2915007_310123APB_FTO_1514097
|
2915007000NRG23310120230852843
|
010082790
|
31/01/2023
|
Sarathambal
|
Sarathambal
|
2915007WL039985
|
00176
|
IDIB000N028
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2915008_011022FTO_954859
|
2915008000NRG23011020220597404
|
030361529
|
01/10/2022
|
KALAIVANI
|
KALAIVANI
|
2915008WL026962
|
00176
|
IDIB000P036
|
1200
|
19/10/2022
|
Account closed
|
3258
|
TN2915008_080822APB_FTO_688612
|
2915008000NRG23060820220451031
|
017910781
|
08/08/2022
|
BOOPATHI
|
BOOPATHI
|
2915008WL018482
|
00415
|
SBIN0009472
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2915008_130522FTO_200151
|
2915008000NRG23130520220054294
|
009535717
|
13/05/2022
|
NAGAMUTHU
|
NAGAMUTHU
|
2915008WL001965
|
00176
|
IDIB000P036
|
1200
|
21/05/2022
|
Account closed
|
3260
|
TN2915008_160223APB_FTO_1557888
|
2915008000NRG23160220230892534
|
014717453
|
16/02/2023
|
Susila
|
Susila
|
2915008WL041798
|
00176
|
IDIB000M017
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2915008_200323APB_FTO_1670246
|
2915008000NRG23200320231021067
|
025730392
|
20/03/2023
|
KASTHURI
|
KASTHURI
|
2915008WL046143
|
00546
|
CIUB0000045
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2915008_210223APB_FTO_1576610
|
2915008000NRG23210220230903585
|
005713912
|
21/02/2023
|
SATHIYA
|
SATHIYA
|
2915008WL042250
|
00415
|
SBIN0007545
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TN2915008_250822FTO_770681
|
2915008000NRG23250820220507178
|
011287239
|
25/08/2022
|
PANDIYAN
|
PANDIYAN
|
2915008WL021504
|
00176
|
IDIB000K259
|
1260
|
07/09/2022
|
No Such Account
|
3264
|
TN2915008_270622FTO_429686
|
2915008000NRG23270620220282993
|
022861793
|
27/06/2022
|
AMUTHA
|
AMUTHA
|
2915008WL009240
|
00415
|
SBIN0009472
|
1500
|
06/07/2022
|
No Such Account
|
3265
|
TN2915009_040422FTO_17688
|
2915009000NRG22040420221424923
|
020520398
|
04/04/2022
|
Vinotha
|
Vinotha
|
2915009WL032800
|
00177
|
IOBA0001270
|
1638
|
07/05/2022
|
No Such Account
|
3266
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992487
|
025730767
|
14/03/2023
|
Valli
|
Valli
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TN2915009_140323APB_FTO_1646996
|
2915009000NRG23140320230992540
|
025730767
|
14/03/2023
|
Gowthami
|
Gowthami
|
2915009WL045267
|
00177
|
IOBA0000894
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TN2915006_060223APB_FTO_1521234
|
2915006000NRG23040220230857018
|
007471795
|
06/02/2023
|
Chandra
|
Chandra
|
2915006WL040296
|
00415
|
SBIN0001897
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TN2915006_040323APB_FTO_1618726
|
2915006000NRG23040320230938998
|
025730210
|
04/03/2023
|
Uthayarani
|
Uthayarani
|
2915006WL043807
|
00415
|
SBIN0000872
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TN2915006_140522APB_FTO_203082
|
2915006000NRG23120520220051247
|
023844393
|
14/05/2022
|
Amutha
|
Amutha
|
2915006WL001881
|
00415
|
SBIN0000872
|
1638
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3271
|
TN2915006_130223APB_FTO_1542658
|
2915006000NRG23130220230866319
|
008150297
|
13/02/2023
|
Kirupa
|
Kirupa
|
2915006WL040929
|
00176
|
IDIB000M017
|
600
|
20/02/2023
|
Account closed
|
3272
|
TN2915006_160922FTO_878955
|
2915006000NRG23160920220561286
|
035858351
|
16/09/2022
|
Shanthi
|
Shanthi
|
2915006WL024630
|
00715
|
DBSS0IN0447
|
1000
|
18/10/2022
|
Account closed
|
3273
|
TN2915006_171022FTO_1025674
|
2915006000NRG23171020220633838
|
014575037
|
17/10/2022
|
Thenammal
|
Thenammal
|
2915006WL028956
|
00715
|
DBSS0IN0451
|
1200
|
27/10/2022
|
Account closed
|
3274
|
TN2915006_281122APB_FTO_1207567
|
2915006000NRG23281120220697275
|
026442813
|
28/11/2022
|
senthamilselvi
|
senthamilselvi
|
2915006WL033277
|
00177
|
IOBA0000896
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TN2915007_090223APB_FTO_1532860
|
2915007000NRG23090220230864718
|
012059743
|
09/02/2023
|
Ranjitha
|
Ranjitha
|
2915007WL040812
|
00176
|
IDIB000A086
|
1000
|
20/02/2023
|
Account inoperative
|
3276
|
TN2915007_261022APB_FTO_1063538
|
2915007000NRG23261020220648672
|
015710824
|
26/10/2022
|
Umarani
|
Umarani
|
2915007WL029939
|
00176
|
IDIB000N028
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TN2915008_040722APB_FTO_472873
|
2915008000NRG23020720220316481
|
017186171
|
04/07/2022
|
RAJI
|
RAJI
|
2915008WL010930
|
00415
|
SBIN0001897
|
400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TN2915008_040722APB_FTO_472873
|
2915008000NRG23020720220316526
|
017186171
|
04/07/2022
|
SANTHI
|
SANTHI
|
2915008WL010930
|
00415
|
SBIN0001897
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TN2915008_040722FTO_478074
|
2915008000NRG23040720220325371
|
017186076
|
04/07/2022
|
JAYARAMAN..
|
JAYARAMAN..
|
2915008WL011175
|
00546
|
CIUB0000031
|
1320
|
11/07/2022
|
No Such Account
|
3280
|
TN2915008_130622FTO_337091
|
2915008000NRG23130620220212091
|
011252338
|
13/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915008WL006398
|
00546
|
CIUB0000031
|
1405
|
23/06/2022
|
A/c Blocked or Frozen
|
3281
|
TN2915008_130922APB_FTO_865615
|
2915008000NRG23130920220557633
|
035858126
|
13/09/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL024299
|
00546
|
CIUB0000031
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2915008_160922APB_FTO_878439
|
2915008000NRG23160920220561857
|
035857841
|
16/09/2022
|
PAPPATHI
|
PAPPATHI
|
2915008WL024670
|
00546
|
CIUB0000030
|
1100
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3283
|
TN2915008_250722APB_FTO_599989
|
2915008000NRG23250720220405461
|
015746041
|
25/07/2022
|
DEVI
|
DEVI
|
2915008WL015609
|
00415
|
SBIN0009472
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TN2915008_290822APB_FTO_796130
|
2915008000NRG23270820220515136
|
011287042
|
29/08/2022
|
SAROJA
|
SAROJA
|
2915008WL022023
|
00176
|
IDIB000M017
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TN2915008_290822APB_FTO_796130
|
2915008000NRG23270820220515145
|
011287042
|
29/08/2022
|
SATHIYABAMA
|
SATHIYABAMA
|
2915008WL022023
|
00176
|
IDIB000M017
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2915008_290323APB_FTO_1710729
|
2915008000NRG23290320231107600
|
008365046
|
29/03/2023
|
SUBITHA
|
SUBITHA
|
2915008WL048184
|
00176
|
IDIB000P036
|
1967
|
05/04/2023
|
Account closed
|
3287
|
TN2915009_010422APB_FTO_708
|
2915009000NRG22310320221407433
|
036264327
|
01/04/2022
|
Buvaneshwari
|
Buvaneshwari
|
2915009WL032375
|
00415
|
SBIN0007545
|
1050
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TN2915009_130722APB_FTO_533791
|
2915009000NRG23130720220365159
|
015556946
|
13/07/2022
|
VASUGI
|
VASUGI
|
2915009WL013051
|
00177
|
IOBA0000894
|
1638
|
18/07/2022
|
KYC Documents Pending
|
3289
|
TN2915007_170822APB_FTO_731380
|
2915007000NRG23160820220478252
|
014193919
|
17/08/2022
|
Thangam
|
Thangam
|
2915007WL019887
|
00415
|
SBIN0000872
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TN2915007_170822FTO_729668
|
2915007000NRG23160820220481150
|
014193862
|
17/08/2022
|
Malathi
|
Malathi
|
2915007WL019992
|
00176
|
IDIB000N028
|
1000
|
26/08/2022
|
Account closed
|
3291
|
TN2915007_170822APB_FTO_731306
|
2915007000NRG23170820220483382
|
014193919
|
17/08/2022
|
Chilambarasan
|
Chilambarasan
|
2915007WL020127
|
00176
|
IDIB000N028
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TN2915009_080422FTO_49318
|
2915009000NRG22080420221436493
|
036264303
|
08/04/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL0033087
|
00415
|
SBIN0007545
|
880
|
06/05/2022
|
Account closed
|
3293
|
TN2915009_071022APB_FTO_976559
|
2915009000NRG23071020220606539
|
033431862
|
07/10/2022
|
Latha
|
Latha
|
2915009WL027485
|
00177
|
IOBA0000894
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TN2915009_080722APB_FTO_507469
|
2915009000NRG23080720220345089
|
011326451
|
08/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL012171
|
00415
|
SBIN0007545
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TN2915009_200323APB_FTO_1669738
|
2915009000NRG23170320231007891
|
025730533
|
20/03/2023
|
SELVARAJ
|
SELVARAJ
|
2915009WL045837
|
00415
|
SBIN0007545
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2915004_161222FTO_1291509
|
2915004000NRG23161220220735150
|
010082760
|
16/12/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915004WL0034891
|
00354
|
PUNB0048700
|
1260
|
09/02/2023
|
No Such Account
|
3297
|
TN2915004_170223APB_FTO_1562763
|
2915004000NRG23170220230896749
|
005716695
|
17/02/2023
|
BALAKRISNAN
|
BALAKRISNAN
|
2915004WL041954
|
00546
|
CIUB0000008
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TN2915004_200822APB_FTO_741049
|
2915004000NRG23180820220485255
|
014512495
|
20/08/2022
|
TAMILARASI
|
TAMILARASI
|
2915004WL020198
|
00415
|
SBIN0071148
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042048
|
025730131
|
21/03/2023
|
THIROUPATHY
|
THIROUPATHY
|
2915004WL0046695
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
3300
|
TN2915004_210323FTO_1678653
|
2915004000NRG23210320231042051
|
025730131
|
21/03/2023
|
LATH
|
LATH
|
2915004WL0046696
|
00089
|
CBIN0280897
|
1320
|
31/03/2023
|
No Such Account
|
3301
|
TN2915004_221122APB_FTO_1184819
|
2915004000NRG23221120220689342
|
026441306
|
22/11/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2915004WL032836
|
00415
|
SBIN0010663
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TN2915004_260822APB_FTO_776698
|
2915004000NRG23260820220510178
|
011286800
|
26/08/2022
|
APOORVAM
|
APOORVAM
|
2915004WL021762
|
00437
|
TMBL0000043
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TN2915004_300922FTO_941900
|
2915004000NRG23300920220589400
|
030361488
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2915004WL026410
|
00177
|
IOBA0000097
|
1100
|
19/10/2022
|
No Such Account
|
3304
|
TN2915004_310323APB_FTO_1718037
|
2915004000NRG23310320231124557
|
018529184
|
31/03/2023
|
SARASWATHY
|
SARASWATHY
|
2915004WL048592
|
00437
|
TMBL0000043
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TN2915005_050922APB_FTO_833371
|
2915005000NRG23050920220544357
|
035857862
|
05/09/2022
|
DHANUSHU T
|
DHANUSHU T
|
2915005WL023430
|
00078
|
CNRB0016380
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TN2915005_111122FTO_1136098
|
2915005000NRG23101120220669943
|
023569540
|
11/11/2022
|
S.Rajalakshmi
|
S.Rajalakshmi
|
2915005WL0031598
|
00415
|
SBIN0000939
|
1200
|
19/11/2022
|
No Such Account
|
3307
|
TN2915005_170323APB_FTO_1661268
|
2915005000NRG23170320231008643
|
025730281
|
17/03/2023
|
Mahalingam
|
Mahalingam
|
2915005WL045874
|
00078
|
CNRB0016379
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2915005_201222APB_FTO_1308127
|
2915005000NRG23191220220739992
|
018559202
|
20/12/2022
|
JOTHI S
|
JOTHI S
|
2915005WL035125
|
00177
|
IOBA0000533
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TN2915005_300522APB_FTO_243779
|
2915005000NRG23270520220117834
|
010787496
|
30/05/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2915005WL003811
|
00415
|
SBIN0000939
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TN2915006_041122APB_FTO_1105246
|
2915006000NRG23041120220659387
|
020476915
|
04/11/2022
|
Pushpavalli
|
Pushpavalli
|
2915006WL030944
|
00176
|
IDIB000M017
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TN2915006_050822FTO_672157
|
2915006000NRG23050820220440110
|
016957594
|
05/08/2022
|
Sumathi
|
Sumathi
|
2915006WL017751
|
00691
|
IPOS0000001
|
1100
|
19/08/2022
|
No Such Account
|
3312
|
TN2915006_200323APB_FTO_1672922
|
2915006000NRG23200320231027524
|
025730392
|
20/03/2023
|
Mohan
|
Mohan
|
2915006WL046278
|
00715
|
DBSS0IN0451
|
800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3313
|
TN2915007_231122FTO_1187460
|
2915007000NRG23231120220692002
|
026441856
|
23/11/2022
|
Somasundharam
|
Somasundharam
|
2915007WL032924
|
00415
|
IDIB000M132
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
3314
|
TN2915007_270922FTO_930979
|
2915007000NRG23270920220584170
|
030361514
|
27/09/2022
|
Vidhya
|
Vidhya
|
2915007WL026165
|
00176
|
IDIB000V002
|
1686
|
19/10/2022
|
Account closed
|
3315
|
TN2915008_040422FTO_15569
|
2915008000NRG22010420221413967
|
020520398
|
04/04/2022
|
STALIN
|
STALIN
|
2915008WL032541
|
00176
|
IDIB000K259
|
1200
|
07/05/2022
|
No Such Account
|
3316
|
TN2915008_040422APB_FTO_11312
|
2915008000NRG22010420221419905
|
020520291
|
04/04/2022
|
NATARAJAN
|
NATARAJAN
|
2915008WL032688
|
00176
|
IDIB000M017
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TN2915008_180323FTO_1664310
|
2915008000NRG22290420221436851
|
|
18/03/2023
|
RAMANIYAMMAL
|
RAMANIYAMMAL
|
2915008WL0033279
|
00176
|
IDIB000M017
|
400
|
17/04/2023
|
CMNE002,
|
3318
|
TN2915008_040123FTO_1389279
|
2915008000NRG23030120230783416
|
018559508
|
04/01/2023
|
NEELAVATHY
|
NEELAVATHY
|
2915008WL036808
|
00546
|
CIUB0000030
|
1100
|
04/02/2023
|
Account closed
|
3319
|
TN2915008_100323APB_FTO_1638306
|
2915008000NRG23100320230958508
|
005717611
|
10/03/2023
|
ELAKKIYA
|
ELAKKIYA
|
2915008WL044603
|
00176
|
IDIB000P036
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TN2915008_100822FTO_704858
|
2915008000NRG23100820220460349
|
017910891
|
10/08/2022
|
SATHIYAMOORTHY
|
SATHIYAMOORTHY
|
2915008WL018913
|
00176
|
IDIB000P036
|
1686
|
23/08/2022
|
No Such Account
|
3321
|
TN2915008_110123APB_FTO_1425647
|
2915008000NRG23110120230805927
|
037294953
|
11/01/2023
|
K. RAJENDRAN
|
K. RAJENDRAN
|
2915008WL037731
|
00546
|
CIUB0000045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TN2915008_210323FTO_1674973
|
2915008000NRG23180320231015875
|
025730131
|
21/03/2023
|
CHITRA
|
CHITRA
|
2915008WL046059
|
00546
|
CIUB0000031
|
1320
|
31/03/2023
|
Account closed
|
3323
|
TN2915008_190722FTO_565116
|
2915008000NRG23190720220381335
|
028480860
|
19/07/2022
|
THIRUNAUKKARASU
|
THIRUNAUKKARASU
|
2915008WL014195
|
00176
|
IDIB000P036
|
1320
|
27/07/2022
|
A/c Blocked or Frozen
|
3324
|
TN2915008_211222FTO_1318802
|
2915008000NRG23211220220748193
|
018558883
|
21/12/2022
|
MYNAVATHY
|
MYNAVATHY
|
2915008WL035416
|
00176
|
IDIB000P036
|
660
|
04/02/2023
|
No Such Account
|
3325
|
TN2915008_271222FTO_1350483
|
2915008000NRG23261220220756511
|
017255306
|
27/12/2022
|
S. CHANDRA
|
S. CHANDRA
|
2915008WL035820
|
00546
|
CIUB0000030
|
1320
|
07/02/2023
|
No Such Account
|
3326
|
TN2915008_270922APB_FTO_930154
|
2915008000NRG23270920220583726
|
030361637
|
27/09/2022
|
ASHOKAN
|
ASHOKAN
|
2915008WL026135
|
00415
|
SBIN0009472
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TN2915008_280123FTO_1499620
|
2915008000NRG23280120230846047
|
037293332
|
28/01/2023
|
THAMILAMUTHAN
|
THAMILAMUTHAN
|
2915008WL039750
|
00415
|
SBIN0009472
|
1405
|
04/02/2023
|
No Such Account
|
3328
|
TN2915009_050722FTO_488337
|
2915009000NRG23050720220334925
|
027753937
|
05/07/2022
|
Rani
|
Rani
|
2915009WL011456
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
No Such Account
|
3329
|
TN2915009_141022APB_FTO_1010584
|
2915009000NRG23141020220629446
|
018044319
|
14/10/2022
|
DHETCHINAAMOORTHI K
|
DHETCHINAAMOORTHI K
|
2915009WL028771
|
00415
|
SBIN0007545
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TN2915010_080922FTO_842363
|
2915010000NRG23080920220549561
|
033431914
|
08/09/2022
|
SAROJA
|
SAROJA
|
2915010WL0023710
|
00177
|
IOBA0001365
|
1125
|
18/10/2022
|
Account closed
|
3331
|
TN2915010_170622FTO_368716
|
2915010000NRG23170620220232306
|
009596943
|
17/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL007104
|
00715
|
DBSS0IN0452
|
960
|
27/06/2022
|
No Such Account
|
3332
|
TN2915006_240323APB_FTO_1690125
|
2915006000NRG23240320231068208
|
027904319
|
24/03/2023
|
Amutha
|
Amutha
|
2915006WL047306
|
00177
|
IOBA0000896
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2915006_250323APB_FTO_1693345
|
2915006000NRG23240320231081070
|
005714223
|
25/03/2023
|
Pichaikannu
|
Pichaikannu
|
2915006WL047502
|
00715
|
DBSS0IN0451
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2915006_281122APB_FTO_1209228
|
2915006000NRG23281120220696722
|
026442813
|
28/11/2022
|
Selvaraj
|
Selvaraj
|
2915006WL033263
|
00168
|
ICIC0006087
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TN2915007_050422FTO_37291
|
2915007000NRG22050420221435552
|
020520398
|
05/04/2022
|
Nirmala
|
Nirmala
|
2915007WL033035
|
00415
|
SBIN0000872
|
1000
|
07/05/2022
|
Account closed
|
3336
|
TN2915007_030323APB_FTO_1611860
|
2915007000NRG23030320230932504
|
025730741
|
03/03/2023
|
Amutha
|
Amutha
|
2915007WL043502
|
00176
|
IDIB000M017
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TN2915010_240323APB_FTO_1691046
|
2915010000NRG23240320231064556
|
005714223
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2915010WL047236
|
00177
|
IOBA0002831
|
960
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3338
|
TN2915010_310522FTO_246901
|
2915010000NRG23300520220143455
|
016872636
|
31/05/2022
|
ANJAMMAL
|
ANJAMMAL
|
2915010WL004342
|
00715
|
DBSS0IN0452
|
1350
|
07/06/2022
|
No Such Account
|
3339
|
TN2915009_240223APB_FTO_1584580
|
2915009000NRG23240220230913196
|
005716042
|
24/02/2023
|
Latha
|
Latha
|
2915009WL042740
|
00177
|
IOBA0000894
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TN2915009_261122APB_FTO_1199945
|
2915009000NRG23261120220693388
|
026441682
|
26/11/2022
|
RATHA.N
|
RATHA.N
|
2915009WL033078
|
00415
|
SBIN0007545
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TN2915010_060323APB_FTO_1623799
|
2915010000NRG23060320230946015
|
005716318
|
06/03/2023
|
THANIKKODI
|
THANIKKODI
|
2915010WL044099
|
00177
|
IOBA0000894
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2915010_081022APB_FTO_982426
|
2915010000NRG23081020220612205
|
033431890
|
08/10/2022
|
PARIMALA
|
PARIMALA
|
2915010WL027811
|
00177
|
IOBA0000894
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2915010_090123APB_FTO_1417782
|
2915010000NRG23090120230800791
|
018558837
|
09/01/2023
|
SUMATHI
|
SUMATHI
|
2915010WL037538
|
00177
|
IOBA0001226
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2915010_100522APB_FTO_191158
|
2915010000NRG23100520220046927
|
014388872
|
10/05/2022
|
AMUTHA
|
AMUTHA
|
2915010WL001725
|
00177
|
IOBA0001226
|
450
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TN2915005_240323APB_FTO_1691527
|
2915005000NRG23240320231080495
|
027904319
|
24/03/2023
|
Peramila
|
Peramila
|
2915005WL047494
|
00176
|
IDIB000A067
|
400
|
30/03/2023
|
Account closed
|
3346
|
TN2915005_300522APB_FTO_244972
|
2915005000NRG23300520220133092
|
010787496
|
30/05/2022
|
REVATHI
|
REVATHI
|
2915005WL004155
|
00045
|
BARB0TIRUTN
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TN2915006_040722FTO_478482
|
2915006000NRG23040720220326163
|
017186076
|
04/07/2022
|
Elisapathrani
|
Elisapathrani
|
2915006WL011202
|
00715
|
DBSS0IN0451
|
1200
|
11/07/2022
|
No Such Account
|
3348
|
TN2915006_061222APB_FTO_1242910
|
2915006000NRG23061220220714617
|
017255271
|
06/12/2022
|
Selvaraj
|
Selvaraj
|
2915006WL034015
|
00168
|
ICIC0006087
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TN2915006_100323APB_FTO_1637327
|
2915006000NRG23100320230959422
|
005717611
|
10/03/2023
|
Geetha
|
Geetha
|
2915006WL044619
|
00176
|
IDIB000T046
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TN2915006_160522APB_FTO_209066
|
2915006000NRG23160520220064562
|
023844393
|
16/05/2022
|
Rajeshwari
|
Rajeshwari
|
2915006WL002285
|
00177
|
IOBA0000896
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TN2915006_200323FTO_1673114
|
2915006000NRG23170320231010669
|
025730131
|
20/03/2023
|
Kalimuthu
|
Kalimuthu
|
2915006WL0045941
|
00415
|
SBIN0001897
|
800
|
31/03/2023
|
Account closed
|
3352
|
TN2915006_200323APB_FTO_1672715
|
2915006000NRG23200320231033619
|
025730392
|
20/03/2023
|
Rajendiran
|
Rajendiran
|
2915006WL046428
|
00715
|
DBSS0IN0451
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3353
|
TN2915006_200323FTO_1673114
|
2915006000NRG23200320231034357
|
025730131
|
20/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915006WL0046455
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
3354
|
TN2915006_211022APB_FTO_1047318
|
2915006000NRG23211020220644278
|
014731413
|
21/10/2022
|
Boopathy
|
Boopathy
|
2915006WL029708
|
00176
|
IDIB000M017
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TN2915006_300323APB_FTO_1713386
|
2915006000NRG23300320231110404
|
038719713
|
30/03/2023
|
Saroja
|
Saroja
|
2915006WL048273
|
00415
|
SBIN0001897
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2915006_310323FTO_1718863
|
2915006000NRG23310320231126857
|
038719905
|
31/03/2023
|
Durairaj
|
Durairaj
|
2915006WL048652
|
00715
|
DBSS0IN0451
|
800
|
17/05/2023
|
Dormant Account
|
3357
|
TN2915006_310323FTO_1718863
|
2915006000NRG23310320231126937
|
038719905
|
31/03/2023
|
Rameshkumar
|
Rameshkumar
|
2915006WL048652
|
00715
|
DBSS0IN0447
|
800
|
17/05/2023
|
No Such Account
|
3358
|
TN2915007_261022APB_FTO_1062012
|
2915007000NRG23261020220650668
|
015710824
|
26/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL030053
|
00415
|
SBIN0000872
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TN2915008_010422FTO_2729
|
2915008000NRG22010420221409216
|
036264663
|
01/04/2022
|
RAMAIYAN
|
RAMAIYAN
|
2915008WL032407
|
00546
|
CIUB0000030
|
1092
|
07/05/2022
|
Account closed
|
3360
|
TN2915008_140922FTO_869558
|
2915008000NRG23080920220549683
|
035858042
|
14/09/2022
|
PACKIRISAMY
|
PACKIRISAMY
|
2915008WL023718
|
00415
|
SBIN0009472
|
1967
|
18/10/2022
|
No Such Account
|
3361
|
TN2915008_240323APB_FTO_1691848
|
2915008000NRG23240320231077718
|
027904319
|
24/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915008WL047451
|
00176
|
IDIB000K259
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2915008_260822FTO_776122
|
2915008000NRG23260820220510327
|
011287239
|
26/08/2022
|
GOPI
|
GOPI
|
2915008WL021769
|
00176
|
IDIB000M132
|
1967
|
07/09/2022
|
No Such Account
|
3363
|
TN2915008_290323APB_FTO_1709159
|
2915008000NRG23290320231103561
|
008365046
|
29/03/2023
|
PARITHA
|
PARITHA
|
2915008WL048063
|
00415
|
SBIN0009472
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TN2915009_180422FTO_92147
|
2915009000NRG22180420221436778
|
017520779
|
18/04/2022
|
Saranya
|
Saranya
|
2915009WL0033238
|
00715
|
DBSS0IN0740
|
1911
|
12/05/2022
|
No Such Account
|
3365
|
TN2915009_100522APB_FTO_190308
|
2915009000NRG23090520220040770
|
014388872
|
10/05/2022
|
K.SARASWATHI
|
K.SARASWATHI
|
2915009WL001557
|
00176
|
IDIB000T042
|
460
|
17/05/2022
|
invalid Bank Identifier
|
3366
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992528
|
025730767
|
14/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TN2915009_190123APB_FTO_1461598
|
2915009000NRG23190120230831677
|
037291022
|
19/01/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
TN2915009_200323APB_FTO_1670180
|
2915009000NRG23200320231022638
|
025730533
|
20/03/2023
|
kavitha
|
kavitha
|
2915009WL046179
|
00177
|
IOBA0000894
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TN2915009_220922FTO_903523
|
2915009000NRG23210920220571039
|
014307517
|
22/09/2022
|
Sakthivel
|
Sakthivel
|
2915009WL025238
|
00415
|
SBIN0007545
|
1686
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3370
|
TN2915009_270822APB_FTO_780387
|
2915009000NRG23270820220512251
|
011286972
|
27/08/2022
|
KANAKA
|
KANAKA
|
2915009WL021864
|
00176
|
IDIB000T042
|
920
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3371
|
TN2915010_200323FTO_1672863
|
2915010000NRG23200320231024835
|
025730131
|
20/03/2023
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0046223
|
00715
|
DBSS0IN0452
|
1686
|
31/03/2023
|
No Such Account
|
3372
|
TN2915010_220323APB_FTO_1681534
|
2915010000NRG23220320231045769
|
025730457
|
22/03/2023
|
THANIKKODI
|
THANIKKODI
|
2915010WL046768
|
00177
|
IOBA0000894
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TN2915007_230822APB_FTO_762912
|
2915007000NRG23230820220504553
|
020844995
|
23/08/2022
|
Reetameri
|
Reetameri
|
2915007WL021251
|
00176
|
IDIB000N028
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TN2915007_250123APB_FTO_1484670
|
2915007000NRG23250120230836212
|
018558603
|
25/01/2023
|
Murugaiyan
|
Murugaiyan
|
2915007WL039388
|
00415
|
SBIN0011070
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TN2915008_040422FTO_15569
|
2915008000NRG22010420221413951
|
020520398
|
04/04/2022
|
RAMESH
|
RAMESH
|
2915008WL032541
|
00176
|
IDIB000K259
|
1200
|
07/05/2022
|
No Such Account
|
3376
|
TN2915008_050822APB_FTO_672180
|
2915008000NRG23050820220439418
|
016957618
|
05/08/2022
|
PREMA
|
PREMA
|
2915008WL017731
|
00415
|
SBIN0001897
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TN2915008_140922APB_FTO_868840
|
2915008000NRG23140920220558510
|
035858097
|
14/09/2022
|
THECHINAMURTHY
|
THECHINAMURTHY
|
2915008WL024380
|
00546
|
CIUB0000031
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2915008_190722APB_FTO_565038
|
2915008000NRG23190720220380761
|
028480530
|
19/07/2022
|
RAMADAS
|
RAMADAS
|
2915008WL014187
|
00176
|
IDIB000M017
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TN2915006_250323APB_FTO_1693673
|
2915006000NRG23250320231086104
|
005714223
|
25/03/2023
|
Ravi
|
Ravi
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3380
|
TN2915006_270123APB_FTO_1490980
|
2915006000NRG23270120230840660
|
037290754
|
27/01/2023
|
Papathy
|
Papathy
|
2915006WL039559
|
00176
|
IDIB000B064
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2915007_240922FTO_919276
|
2915007000NRG23240920220577149
|
014307357
|
24/09/2022
|
Thanushkodi
|
Thanushkodi
|
2915007WL0025766
|
00415
|
SBIN0011070
|
600
|
19/10/2022
|
Account closed
|
3382
|
TN2915007_261222FTO_1343853
|
2915007000NRG23261220220757758
|
017254767
|
26/12/2022
|
Rejis A
|
Rejis A
|
2915007WL035891
|
00176
|
IDIB000N028
|
1686
|
07/02/2023
|
No Such Account
|
3383
|
TN2915008_290822APB_FTO_795913
|
2915008000NRG23290820220517500
|
011287042
|
29/08/2022
|
VETHANAYAGI
|
VETHANAYAGI
|
2915008WL022145
|
00415
|
SBIN0009472
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TN2915009_070922FTO_838936
|
2915009000NRG23050920220544398
|
035857900
|
07/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2915009WL0023435
|
00415
|
SBIN0000936
|
1250
|
18/10/2022
|
Account closed
|
3385
|
TN2915009_080622FTO_294955
|
2915009000NRG23070620220169198
|
018936994
|
08/06/2022
|
KALYANASUNDRAM
|
KALYANASUNDRAM
|
2915009WL005119
|
00715
|
DBSS0IN0740
|
1440
|
15/06/2022
|
Account closed
|
3386
|
TN2915009_130622APB_FTO_338045
|
2915009000NRG23130620220213380
|
011252298
|
13/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL006490
|
00415
|
SBIN0000936
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TN2915009_180622APB_FTO_372009
|
2915009000NRG23180620220241126
|
009596841
|
18/06/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2915009WL007465
|
00415
|
SBIN0007545
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TN2915009_190722APB_FTO_569312
|
2915009000NRG23190720220384240
|
028480530
|
19/07/2022
|
Latha
|
Latha
|
2915009WL014293
|
00177
|
IOBA0000894
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2915009_220822APB_FTO_752808
|
2915009000NRG23220820220492882
|
014512652
|
22/08/2022
|
JANAGI
|
JANAGI
|
2915009WL020794
|
00437
|
TMBL0000258
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2915009_290722APB_FTO_631501
|
2915009000NRG23290720220418418
|
015632497
|
29/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL016356
|
00415
|
SBIN0007545
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2915010_050722APB_FTO_487637
|
2915010000NRG23050720220332801
|
027753901
|
05/07/2022
|
VASUKI
|
VASUKI
|
2915010WL011365
|
00176
|
IDIB000E032
|
1150
|
11/07/2022
|
Account closed
|
3392
|
TN2915010_050722FTO_485724
|
2915010000NRG23050720220333019
|
027753937
|
05/07/2022
|
ANADHAVALLI N
|
ANADHAVALLI N
|
2915010WL011370
|
00715
|
DBSS0IN0452
|
1350
|
11/07/2022
|
No Such Account
|
3393
|
TN2915010_050722FTO_485724
|
2915010000NRG23050720220333072
|
027753937
|
05/07/2022
|
ANBARASI
|
ANBARASI
|
2915010WL011370
|
00177
|
IOBA0001954
|
900
|
11/07/2022
|
Account closed
|
3394
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041721
|
014388872
|
09/05/2022
|
SUNDARAVALLI
|
SUNDARAVALLI
|
2915010WL001574
|
00177
|
IOBA0001365
|
900
|
17/05/2022
|
invalid Bank Identifier
|
3395
|
TN2915010_190722APB_FTO_570402
|
2915010000NRG23180720220377939
|
028480530
|
19/07/2022
|
PARIMALA
|
PARIMALA
|
2915010WL014043
|
00177
|
IOBA0000894
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TN2915010_220323APB_FTO_1681793
|
2915010000NRG23220320231043525
|
025730457
|
22/03/2023
|
VETRISELVAN
|
VETRISELVAN
|
2915010WL046729
|
00415
|
SBIN0010661
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TN2915010_230522APB_FTO_226906
|
2915010000NRG23230520220092983
|
015577169
|
23/05/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915010WL003064
|
00177
|
IOBA0001226
|
1125
|
01/06/2022
|
Account closed
|
3398
|
TN2915010_250722FTO_604369
|
2915010000NRG23250720220408131
|
015745985
|
25/07/2022
|
ANADHAVALLI N
|
ANADHAVALLI N
|
2915010WL015676
|
00715
|
DBSS0IN0452
|
1350
|
08/08/2022
|
No Such Account
|
3399
|
TN2915010_080323APB_FTO_1629390
|
2915010000NRG23070320230951593
|
005717215
|
08/03/2023
|
VETRISELVAN
|
VETRISELVAN
|
2915010WL044340
|
00415
|
SBIN0010661
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041747
|
014388872
|
09/05/2022
|
THANGARAJU
|
THANGARAJU
|
2915010WL001574
|
00177
|
IOBA0001365
|
900
|
17/05/2022
|
invalid Bank Identifier
|
3401
|
TN2915008_120822FTO_712909
|
2915008000NRG23110820220462291
|
013156780
|
12/08/2022
|
PACKRISAMY.
|
PACKRISAMY.
|
2915008WL019023
|
00177
|
IOBA0003255
|
1967
|
25/08/2022
|
No Such Account
|
3402
|
TN2915008_180622APB_FTO_373330
|
2915008000NRG23180620220240290
|
009596841
|
18/06/2022
|
DEVI
|
DEVI
|
2915008WL007455
|
00415
|
SBIN0009472
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571341
|
014731559
|
21/10/2022
|
NAGAMAAL
|
NAGAMAAL
|
2915008WL0025302
|
00176
|
IDIB000P036
|
1000
|
02/11/2022
|
No Such Account
|
3404
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571343
|
014731559
|
21/10/2022
|
NEELA
|
NEELA
|
2915008WL0025303
|
00546
|
CIUB0000045
|
1200
|
02/11/2022
|
Account closed
|
3405
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571551
|
014731559
|
21/10/2022
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2915008WL0025329
|
00176
|
IDIB000P036
|
1967
|
02/11/2022
|
A/c Blocked or Frozen
|
3406
|
TN2915008_260922APB_FTO_923198
|
2915008000NRG23260920220578939
|
030361657
|
26/09/2022
|
PAPPATHI
|
PAPPATHI
|
2915008WL025862
|
00546
|
CIUB0000030
|
880
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3407
|
TN2915008_311022FTO_1087824
|
2915008000NRG23291020220657765
|
015710881
|
31/10/2022
|
ANBALAGAN
|
ANBALAGAN
|
2915008WL030727
|
00415
|
SBIN0009472
|
1967
|
07/11/2022
|
Account closed
|
3408
|
TN2915009_120922APB_FTO_857576
|
2915009000NRG23120920220554673
|
033431835
|
12/09/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL024102
|
00415
|
SBIN0000936
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2915010_170622APB_FTO_368786
|
2915010000NRG23170620220234646
|
009596921
|
17/06/2022
|
VEMBU
|
VEMBU
|
2915010WL007184
|
00176
|
IDIB000E032
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TN2915008_160822APB_FTO_725815
|
2915008000NRG23160820220479768
|
013156747
|
16/08/2022
|
Rajathi
|
Rajathi
|
2915008WL019958
|
00176
|
IDIB000P036
|
210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571338
|
014731559
|
21/10/2022
|
PITCHIKANNUu
|
PITCHIKANNUu
|
2915008WL0025301
|
00415
|
SBIN0001897
|
1200
|
02/11/2022
|
No Such Account
|
3412
|
TN2915008_240223FTO_1586470
|
2915008000NRG23220920220571373
|
005714890
|
24/02/2023
|
RAMALINKAM
|
RAMALINKAM
|
2915008WL0025311
|
00176
|
IDIB000K259
|
500
|
04/04/2023
|
No Such Account
|
3413
|
TN2915008_280522APB_FTO_237592
|
2915008000NRG23280520220127637
|
010787281
|
28/05/2022
|
VETHANAYAGI
|
VETHANAYAGI
|
2915008WL004032
|
00415
|
SBIN0001897
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TN2915008_281222FTO_1353858
|
2915008000NRG23281220220765814
|
017255306
|
28/12/2022
|
THANGAMANI
|
THANGAMANI
|
2915008WL036070
|
00546
|
CIUB0000030
|
1200
|
07/02/2023
|
No Such Account
|
3415
|
TN2915008_290822APB_FTO_793037
|
2915008000NRG23290820220518117
|
011287042
|
29/08/2022
|
Rajathi
|
Rajathi
|
2915008WL022162
|
00176
|
IDIB000P036
|
630
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TN2915008_050722FTO_487481
|
2915008000NRG23300620220300542
|
027753937
|
05/07/2022
|
JAYARAMAN..
|
JAYARAMAN..
|
2915008WL0009973
|
00546
|
CIUB0000031
|
1320
|
11/07/2022
|
No Such Account
|
3417
|
TN2915009_070722APB_FTO_494906
|
2915009000NRG23070720220338930
|
010691838
|
07/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL011712
|
00177
|
IOBA0000894
|
1967
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3418
|
TN2915009_170522APB_FTO_211045
|
2915009000NRG23170520220067624
|
023844393
|
17/05/2022
|
Gomathi
|
Gomathi
|
2915009WL002353
|
00177
|
IOBA0000894
|
1500
|
23/06/2022
|
KYC Documents Pending
|
3419
|
TN2915010_030223APB_FTO_1519620
|
2915010000NRG23020220230856222
|
007471822
|
03/02/2023
|
Boominathan
|
Boominathan
|
2915010WL040127
|
00176
|
IDIB000E032
|
450
|
14/02/2023
|
Account closed
|
3420
|
TN2915010_100522APB_FTO_191393
|
2915010000NRG23080520220039438
|
014388872
|
10/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2915010WL001490
|
00177
|
IOBA0001226
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3421
|
TN2915010_240323APB_FTO_1690974
|
2915010000NRG23240320231076702
|
005714223
|
24/03/2023
|
THANIKKODI
|
THANIKKODI
|
2915010WL047438
|
00177
|
IOBA0000894
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TN2915010_290722APB_FTO_631969
|
2915010000NRG23290720220416302
|
015632497
|
29/07/2022
|
MARUTHAMMAL
|
MARUTHAMMAL
|
2915010WL016111
|
00177
|
IOBA0002831
|
1124
|
10/08/2022
|
KYC Documents Pending
|
3423
|
TN2915005_130123FTO_1438396
|
2915005000NRG23130120230815826
|
037291334
|
13/01/2023
|
VANITHA
|
VANITHA
|
2915005WL038269
|
00168
|
ICIC0006155
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
3424
|
TN2915008_211022APB_FTO_1045413
|
2915008000NRG23201020220640725
|
014731413
|
21/10/2022
|
SELVI
|
SELVI
|
2915008WL029509
|
00546
|
CIUB0000031
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TN2915008_230722APB_FTO_593983
|
2915008000NRG23230720220399769
|
013645616
|
23/07/2022
|
RAMADAS
|
RAMADAS
|
2915008WL015380
|
00176
|
IDIB000M017
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TN2915008_240522APB_FTO_228891
|
2915008000NRG23240520220101727
|
036402961
|
24/05/2022
|
CHITRA
|
CHITRA
|
2915008WL003287
|
00415
|
SBIN0009472
|
1250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
TN2915008_261022FTO_1061801
|
2915008000NRG23261020220649378
|
015710940
|
26/10/2022
|
SUDHA
|
SUDHA
|
2915008WL030003
|
00415
|
SBIN0009472
|
1260
|
07/11/2022
|
No Such Account
|
3428
|
TN2915008_270822FTO_784147
|
2915008000NRG23270820220514263
|
011286663
|
27/08/2022
|
PITCHIKANNUu
|
PITCHIKANNUu
|
2915008WL021953
|
00415
|
SBIN0001897
|
1000
|
07/09/2022
|
No Such Account
|
3429
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992485
|
025730767
|
14/03/2023
|
Thavamani
|
Thavamani
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
TN2915009_160622APB_FTO_349520
|
2915009000NRG23160620220226870
|
008037883
|
16/06/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL006799
|
00415
|
SBIN0007545
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2915009_201022APB_FTO_1039135
|
2915009000NRG23201020220639292
|
008995992
|
20/10/2022
|
VASANTHI.D
|
VASANTHI.D
|
2915009WL029428
|
00415
|
SBIN0007545
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2915009_261222APB_FTO_1341852
|
2915009000NRG23261220220756320
|
017254729
|
26/12/2022
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL035808
|
00715
|
DBSS0IN0740
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TN2915010_040422APB_FTO_28808
|
2915010000NRG22040420221430273
|
020520291
|
04/04/2022
|
CHALLAMANI
|
CHALLAMANI
|
2915010WL032926
|
00177
|
IOBA0001365
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TN2915010_040822APB_FTO_663823
|
2915010000NRG23040820220436087
|
016533607
|
04/08/2022
|
AYAMMAL
|
AYAMMAL
|
2915010WL017470
|
00415
|
SBIN0010661
|
4215
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TN2915010_220822FTO_756786
|
2915010000NRG23220820220497601
|
014512507
|
22/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2915010WL021017
|
00715
|
DBSS0IN0452
|
1686
|
01/09/2022
|
No Such Account
|
3436
|
TN2915009_140622APB_FTO_343890
|
2915009000NRG23140620220219228
|
011252323
|
14/06/2022
|
Muruganantham
|
Muruganantham
|
2915009WL006608
|
00177
|
IOBA0000894
|
1440
|
23/06/2022
|
KYC Documents Pending
|
3437
|
TN2915009_180622APB_FTO_372139
|
2915009000NRG23180620220240488
|
009596841
|
18/06/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL007456
|
00415
|
SBIN0000936
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TN2915009_250622APB_FTO_420157
|
2915009000NRG23250620220275101
|
022861675
|
25/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL008907
|
00415
|
SBIN0000936
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
TN2915009_300522APB_FTO_245908
|
2915009000NRG23300520220137638
|
010787496
|
30/05/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL004229
|
00415
|
SBIN0000936
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TN2915010_110722APB_FTO_521776
|
2915010000NRG23110720220354105
|
030529644
|
11/07/2022
|
VIJAYA
|
VIJAYA
|
2915010WL012517
|
00176
|
IDIB000E032
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TN2915010_200323FTO_1672863
|
2915010000NRG23200320231024836
|
025730131
|
20/03/2023
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0046223
|
00715
|
DBSS0IN0452
|
1686
|
31/03/2023
|
No Such Account
|
3442
|
TN2915010_240323APB_FTO_1692218
|
2915010000NRG23240320231082700
|
005714223
|
24/03/2023
|
SELVANAYAKI
|
SELVANAYAKI
|
2915010WL047535
|
00415
|
SBIN0010661
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
3443
|
TN2915007_170822FTO_729668
|
2915007000NRG23160820220481224
|
014193862
|
17/08/2022
|
Shiyamala
|
Shiyamala
|
2915007WL019992
|
00691
|
IPOS0000001
|
800
|
26/08/2022
|
No Such Account
|
3444
|
TN2915007_180123FTO_1457328
|
2915007000NRG23180120230829714
|
037267470
|
18/01/2023
|
Alakesan
|
Alakesan
|
2915007WL038764
|
00415
|
SBIN0011070
|
1124
|
04/02/2023
|
Account closed
|
3445
|
TN2915010_100622APB_FTO_319330
|
2915010000NRG23100620220196170
|
009931178
|
10/06/2022
|
REVATHI
|
REVATHI
|
2915010WL005930
|
00177
|
IOBA0001226
|
900
|
23/06/2022
|
KYC Documents Pending
|
3446
|
TN2915010_140323APB_FTO_1647255
|
2915010000NRG23140320230993591
|
025719908
|
14/03/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
2915010WL045281
|
00177
|
IOBA0001365
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TN2915010_151122APB_FTO_1154942
|
2915010000NRG23151120220678256
|
015796272
|
15/11/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL032162
|
00177
|
IOBA0001226
|
675
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2915010_300323FTO_1714480
|
2915010000NRG23300320231112169
|
008365030
|
30/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2915010WL048320
|
00177
|
IOBA0002831
|
1000
|
04/04/2023
|
Account closed
|
3449
|
TN2915008_311222FTO_1373210
|
2915008000NRG23301220220774018
|
037296635
|
31/12/2022
|
ARULJOTHI.
|
ARULJOTHI.
|
2915008WL036468
|
00546
|
CIUB0000030
|
1000
|
04/02/2023
|
No Such Account
|
3450
|
TN2915009_050722APB_FTO_487776
|
2915009000NRG23050720220335851
|
027753901
|
05/07/2022
|
Balasundaram
|
Balasundaram
|
2915009WL011469
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TN2915009_050722APB_FTO_487776
|
2915009000NRG23050720220335865
|
027753901
|
05/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL011469
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TN2915009_130822APB_FTO_718893
|
2915009000NRG23130820220471199
|
013156700
|
13/08/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2915009WL019566
|
00177
|
IOBA0001270
|
1405
|
25/08/2022
|
KYC Documents Pending
|
3453
|
TN2915010_071022FTO_978980
|
2915010000NRG23290920220587957
|
033431856
|
07/10/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915010WL0026331
|
00437
|
TMBL0000494
|
1125
|
18/10/2022
|
No Such Account
|
3454
|
TN2915010_301122APB_FTO_1219093
|
2915010000NRG23301120220703908
|
019838628
|
30/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL033529
|
00177
|
IOBA0001365
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TN2915009_200622FTO_379961
|
2915009000NRG23200620220245467
|
009596874
|
20/06/2022
|
VELLAYAMMAL
|
VELLAYAMMAL
|
2915009WL0007584
|
00415
|
SBIN0007545
|
240
|
27/06/2022
|
Account closed
|
3456
|
TN2915009_240522APB_FTO_228868
|
2915009000NRG23240520220098886
|
036402961
|
24/05/2022
|
K.DAKSHNAMOORTHI
|
K.DAKSHNAMOORTHI
|
2915009WL003221
|
00415
|
SBIN0007545
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2915010_120422FTO_68810
|
2915010000NRG22120420221436616
|
009654985
|
12/04/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL0033158
|
00415
|
SBIN0010661
|
1350
|
11/05/2022
|
No Such Account
|
3458
|
TN2915010_070922APB_FTO_839282
|
2915010000NRG23020920220534590
|
035857885
|
07/09/2022
|
KATHAMUTHU
|
KATHAMUTHU
|
2915010WL022935
|
00177
|
IOBA0000894
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TN2915010_100522APB_FTO_190833
|
2915010000NRG23100520220045362
|
014388872
|
10/05/2022
|
KALAIYARASI
|
KALAIYARASI
|
2915010WL001682
|
00176
|
IDIB000E032
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TN2915010_100522APB_FTO_190833
|
2915010000NRG23100520220045479
|
014388872
|
10/05/2022
|
SUBBAYAN
|
SUBBAYAN
|
2915010WL001687
|
00415
|
SBIN0010661
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2915010_140223APB_FTO_1550455
|
2915010000NRG23140220230872490
|
008081830
|
14/02/2023
|
THANIKKODI
|
THANIKKODI
|
2915010WL041254
|
00177
|
IOBA0000894
|
1125
|
20/02/2023
|
Account closed
|
3462
|
TN2915010_190722APB_FTO_566252
|
2915010000NRG23190720220381383
|
028480530
|
19/07/2022
|
GOWRIYAMMAL
|
GOWRIYAMMAL
|
2915010WL014196
|
00177
|
IOBA0001365
|
1350
|
29/07/2022
|
KYC Documents Pending
|
3463
|
TN2915004_240223APB_FTO_1586729
|
2915004000NRG23240220230914942
|
005716042
|
24/02/2023
|
SANGEETHA
|
SANGEETHA
|
2915004WL042808
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TN2915005_080622APB_FTO_299979
|
2915005000NRG23080620220183270
|
018937073
|
08/06/2022
|
Y.Radika
|
Y.Radika
|
2915005WL005413
|
00177
|
IOBA0000533
|
1680
|
15/06/2022
|
KYC Documents Pending
|
3465
|
TN2915005_101222FTO_1265382
|
2915005000NRG23101220220726977
|
017255139
|
10/12/2022
|
R.Padma
|
R.Padma
|
2915005WL034540
|
00168
|
ICIC0000526
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
3466
|
TN2915005_181122APB_FTO_1167243
|
2915005000NRG23181120220681552
|
019838698
|
18/11/2022
|
Anbumani
|
Anbumani
|
2915005WL032400
|
00177
|
IOBA0001562
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TN2915008_060622FTO_280991
|
2915008000NRG23050620220155338
|
018936972
|
06/06/2022
|
MAIDEEN...
|
MAIDEEN...
|
2915008WL004678
|
00176
|
IDIB000K259
|
1200
|
15/06/2022
|
No Such Account
|
3468
|
TN2915008_130522FTO_200363
|
2915008000NRG23130520220052940
|
009535717
|
13/05/2022
|
RAMAIYAN
|
RAMAIYAN
|
2915008WL001943
|
00546
|
CIUB0000030
|
1686
|
21/05/2022
|
No Such Account
|
3469
|
TN2915008_150822APB_FTO_721926
|
2915008000NRG23130820220470386
|
013156747
|
15/08/2022
|
M.KALAISELVI
|
M.KALAISELVI
|
2915008WL019544
|
00176
|
IDIB000M017
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
TN2915008_200323APB_FTO_1673921
|
2915008000NRG23200320231034457
|
025730392
|
20/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2915008WL046458
|
00176
|
IDIB000K259
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2915008_250722APB_FTO_599989
|
2915008000NRG23250720220405510
|
015746041
|
25/07/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2915008WL015609
|
00415
|
SBIN0009472
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TN2915008_250822FTO_770681
|
2915008000NRG23250820220507179
|
011287239
|
25/08/2022
|
SANGEETHA
|
SANGEETHA
|
2915008WL021504
|
00176
|
IDIB000K259
|
1260
|
07/09/2022
|
No Such Account
|
3473
|
TN2915008_290822APB_FTO_796130
|
2915008000NRG23270820220515087
|
011287042
|
29/08/2022
|
CHANDRA
|
CHANDRA
|
2915008WL022023
|
00176
|
IDIB000M017
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TN2915008_290323APB_FTO_1709164
|
2915008000NRG23290320231102946
|
008365046
|
29/03/2023
|
SAVITHIRI
|
SAVITHIRI
|
2915008WL048049
|
00415
|
SBIN0001897
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2915009_141022APB_FTO_1009224
|
2915009000NRG23141020220627234
|
018044319
|
14/10/2022
|
kavitha
|
kavitha
|
2915009WL028649
|
00177
|
IOBA0000894
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TN2915009_190123APB_FTO_1461598
|
2915009000NRG23190120230831666
|
037291022
|
19/01/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TN2915009_250822APB_FTO_771392
|
2915009000NRG23250820220507558
|
020844976
|
25/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL021538
|
00415
|
SBIN0000936
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2915010_020123APB_FTO_1383257
|
2915010000NRG23020120230780006
|
037269821
|
02/01/2023
|
Mathavan
|
Mathavan
|
2915010WL036711
|
00177
|
IOBA0000894
|
4215
|
06/02/2023
|
Account closed
|
3479
|
TN2915010_200323FTO_1672863
|
2915010000NRG23200320231024833
|
025730131
|
20/03/2023
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0046223
|
00715
|
DBSS0IN0452
|
1686
|
31/03/2023
|
No Such Account
|
3480
|
TN2915010_250722APB_FTO_601288
|
2915010000NRG23230720220396108
|
015746041
|
25/07/2022
|
PATTAMMAL
|
PATTAMMAL
|
2915010WL015258
|
00176
|
IDIB000E032
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2915010_240622APB_FTO_414512
|
2915010000NRG23240620220264071
|
022861757
|
24/06/2022
|
VASUKI
|
VASUKI
|
2915010WL008449
|
00176
|
IDIB000E032
|
920
|
06/07/2022
|
Account closed
|
3482
|
TN2915010_300323APB_FTO_1714433
|
2915010000NRG23300320231110036
|
008365021
|
30/03/2023
|
VEERASAMY
|
VEERASAMY
|
2915010WL048266
|
00176
|
IDIB000E032
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TN2915009_200323APB_FTO_1671744
|
2915009000NRG23200320231026988
|
025730392
|
20/03/2023
|
Singaravel
|
Singaravel
|
2915009WL046261
|
00176
|
IDIB000T042
|
1440
|
31/03/2023
|
A/c Blocked or Frozen
|
3484
|
TN2915010_111122FTO_1136863
|
2915010000NRG23111120220671637
|
023569540
|
11/11/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL031762
|
00715
|
DBSS0IN0452
|
1686
|
19/11/2022
|
No Such Account
|
3485
|
TN2915006_150323FTO_1650043
|
2915006000NRG23140320230982468
|
025730644
|
15/03/2023
|
Durairaj
|
Durairaj
|
2915006WL045103
|
00715
|
DBSS0IN0451
|
200
|
31/03/2023
|
Dormant Account
|
3486
|
TN2915006_240323APB_FTO_1687707
|
2915006000NRG23230320231051592
|
027904319
|
24/03/2023
|
Nisha
|
Nisha
|
2915006WL046961
|
00415
|
SBIN0000872
|
400
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3487
|
TN2915006_240323APB_FTO_1690591
|
2915006000NRG23240320231076411
|
027904319
|
24/03/2023
|
Gopirani
|
Gopirani
|
2915006WL047430
|
00415
|
SBIN0000872
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TN2915007_210622FTO_391773
|
2915007000NRG16090420221648185
|
009596914
|
21/06/2022
|
Sundharamoorthy
|
Sundharamoorthy
|
2915007WL0028767
|
00176
|
IDIB000V003
|
720
|
27/06/2022
|
A/c Blocked or Frozen
|
3489
|
TN2915007_210622FTO_391798
|
2915007000NRG22200620221436990
|
009596914
|
21/06/2022
|
Keerthana
|
Keerthana
|
2915007WL0033337
|
00176
|
IDIB000N028
|
1000
|
27/06/2022
|
No Such Account
|
3490
|
TN2915007_070622APB_FTO_293978
|
2915007000NRG23070620220164847
|
018936891
|
07/06/2022
|
Kamaraj
|
Kamaraj
|
2915007WL004963
|
00176
|
IDIB000N028
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
TN2915007_090422FTO_53151
|
2915007000NRG23090420220003408
|
036264217
|
09/04/2022
|
Baskaran
|
Baskaran
|
2915007WL000139
|
00176
|
IDIB000N028
|
1365
|
06/05/2022
|
No Such Account
|
3492
|
TN2915007_150323APB_FTO_1650704
|
2915007000NRG23140320230981805
|
025719908
|
15/03/2023
|
Thangam
|
Thangam
|
2915007WL045092
|
00415
|
SBIN0000872
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2915007_200323FTO_1669930
|
2915007000NRG23191220220740727
|
025730131
|
20/03/2023
|
Somasundharam
|
Somasundharam
|
2915007WL0035148
|
00415
|
IDIB000M132
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
3494
|
TN2915007_200922FTO_900245
|
2915007000NRG23200920220569784
|
035857959
|
20/09/2022
|
Kedirajan
|
Kedirajan
|
2915007WL025101
|
00176
|
IDIB000N028
|
1500
|
18/10/2022
|
No Such Account
|
3495
|
TN2915007_210323FTO_1679179
|
2915007000NRG23210320231042258
|
025730131
|
21/03/2023
|
Ranjitha J
|
Ranjitha J
|
2915007WL046699
|
00176
|
IDIB000N028
|
1320
|
03/04/2023
|
No Such Account
|
3496
|
TN2915007_101022FTO_991549
|
2915007000NRG23240920220577445
|
035857944
|
10/10/2022
|
Subitha
|
Subitha
|
2915007WL0025777
|
00176
|
IDIB000A086
|
800
|
18/10/2022
|
No Such Account
|
3497
|
TN2915007_300822FTO_805181
|
2915007000NRG23270820220515253
|
035858062
|
30/08/2022
|
Amutha
|
Amutha
|
2915007WL022028
|
00176
|
IDIB000A086
|
1000
|
18/10/2022
|
Account closed
|
3498
|
TN2915004_170622FTO_364738
|
2915004000NRG23170620220234134
|
009596943
|
17/06/2022
|
Thangavelu
|
Thangavelu
|
2915004WL007150
|
00715
|
DBSS0IN0727
|
1686
|
27/06/2022
|
No Such Account
|
3499
|
TN2915004_270323APB_FTO_1698682
|
2915004000NRG23270320231091394
|
025730481
|
27/03/2023
|
SEKAR
|
SEKAR
|
2915004WL047792
|
00177
|
IOBA0000097
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TN2915004_270323APB_FTO_1698682
|
2915004000NRG23270320231091415
|
025730481
|
27/03/2023
|
SEKAR
|
SEKAR
|
2915004WL047792
|
00177
|
IOBA0000097
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2915004_301222FTO_1361122
|
2915004000NRG23301220220769704
|
037291821
|
30/12/2022
|
JEGATHAMBAL
|
JEGATHAMBAL
|
2915004WL036210
|
00715
|
DBSS0IN0727
|
1260
|
04/02/2023
|
No Such Account
|
3502
|
TN2915005_080422APB_FTO_50595
|
2915005000NRG23080420220002385
|
036264459
|
08/04/2022
|
Chitra
|
Chitra
|
2915005WL000075
|
00415
|
SBIN0000939
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2915005_081022APB_FTO_982934
|
2915005000NRG23081020220612880
|
033431890
|
08/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915005WL027838
|
00415
|
SBIN0010663
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2915005_090922APB_FTO_848989
|
2915005000NRG23090920220551409
|
033431927
|
09/09/2022
|
Irudhaya mare
|
Irudhaya mare
|
2915005WL023886
|
00415
|
SBIN0000939
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TN2915005_110522APB_FTO_193189
|
2915005000NRG23110520220048197
|
014388872
|
11/05/2022
|
Indraganthi
|
Indraganthi
|
2915005WL001771
|
00415
|
SBIN0000939
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2915005_120922FTO_856132
|
2915005000NRG23120920220554176
|
033431846
|
12/09/2022
|
Thajilmallika
|
Thajilmallika
|
2915005WL024080
|
00177
|
IOBA0000533
|
1686
|
18/10/2022
|
No Such Account
|
3507
|
TN2915005_220722APB_FTO_585191
|
2915005000NRG23220720220393450
|
013646206
|
22/07/2022
|
Rajamani
|
Rajamani
|
2915005WL014896
|
00177
|
IOBA0001214
|
1536
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TN2915006_040722FTO_478482
|
2915006000NRG23040720220326115
|
017186076
|
04/07/2022
|
Balasubramaniyan
|
Balasubramaniyan
|
2915006WL011202
|
00715
|
DBSS0IN0451
|
1000
|
11/07/2022
|
No Such Account
|
3509
|
TN2915006_080822FTO_690262
|
2915006000NRG23080820220452557
|
017910923
|
08/08/2022
|
saroja
|
saroja
|
2915006WL018547
|
00715
|
DBSS0IN0451
|
1200
|
23/08/2022
|
Account closed
|
3510
|
TN2915006_130123FTO_1443612
|
2915006000NRG23130120230824396
|
037291334
|
13/01/2023
|
Arivalagi
|
Arivalagi
|
2915006WL038511
|
00415
|
SBIN0000872
|
1200
|
04/02/2023
|
Account closed
|
3511
|
TN2915010_281222FTO_1353113
|
2915010000NRG23271220220761302
|
017255306
|
28/12/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0035949
|
00715
|
DBSS0IN0452
|
1686
|
07/02/2023
|
No Such Account
|
3512
|
TN2915006_280123APB_FTO_1495664
|
2915006000NRG23280120230843900
|
037296952
|
28/01/2023
|
Nirosa
|
Nirosa
|
2915006WL039685
|
00176
|
IDIB000M017
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TN2915007_240922FTO_919191
|
2915007000NRG22240920221437241
|
014307357
|
24/09/2022
|
Kanmani S
|
Kanmani S
|
2915007WL0033430
|
00176
|
IDIB000N028
|
800
|
19/10/2022
|
No Such Account
|
3514
|
TN2915007_060722FTO_490444
|
2915007000NRG23060720220337337
|
011542847
|
06/07/2022
|
Lakshmanan
|
Lakshmanan
|
2915007WL011516
|
00176
|
IDIB000K189
|
1686
|
13/07/2022
|
A/c Blocked or Frozen
|
3515
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437041
|
035858203
|
06/09/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2915008WL0033355
|
00415
|
SBIN0009472
|
400
|
18/10/2022
|
No Such Account
|
3516
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437043
|
035858203
|
06/09/2022
|
KANNADASAN
|
KANNADASAN
|
2915008WL0033355
|
00415
|
SBIN0009472
|
1000
|
18/10/2022
|
No Such Account
|
3517
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437063
|
035858203
|
06/09/2022
|
RANI
|
RANI
|
2915008WL0033359
|
00176
|
IDIB000P036
|
1000
|
18/10/2022
|
No Such Account
|
3518
|
TN2915008_010822APB_FTO_651536
|
2915008000NRG23010820220427156
|
018892603
|
01/08/2022
|
PARIMALADEVI
|
PARIMALADEVI
|
2915008WL016958
|
00176
|
IDIB000M017
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TN2915008_040123FTO_1389713
|
2915008000NRG23040120230785848
|
018559508
|
04/01/2023
|
VIJAYAKRISHNAN
|
VIJAYAKRISHNAN
|
2915008WL036883
|
00176
|
IDIB000M017
|
1200
|
04/02/2023
|
No Such Account
|
3520
|
TN2915008_060622APB_FTO_280835
|
2915008000NRG23050620220156561
|
018937047
|
06/06/2022
|
BASKARAN
|
BASKARAN
|
2915008WL004690
|
00176
|
IDIB000M017
|
1050
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3521
|
TN2915008_150822APB_FTO_721972
|
2915008000NRG23130820220468929
|
013156747
|
15/08/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2915008WL019463
|
00415
|
SBIN0009472
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TN2915008_180323APB_FTO_1664819
|
2915008000NRG23160320231004435
|
025730340
|
18/03/2023
|
JAMUNA
|
JAMUNA
|
2915008WL045726
|
00415
|
SBIN0009472
|
1320
|
31/03/2023
|
Account closed
|
3523
|
TN2915008_310522FTO_253093
|
2915008000NRG23310520220147949
|
016872636
|
31/05/2022
|
RAJMOHAN
|
RAJMOHAN
|
2915008WL004405
|
00176
|
IDIB000P036
|
1750
|
07/06/2022
|
No Such Account
|
3524
|
TN2915009_080622APB_FTO_295031
|
2915009000NRG23070620220171306
|
018937073
|
08/06/2022
|
Mathavi
|
Mathavi
|
2915009WL005147
|
00415
|
SBIN0007545
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TN2915009_120822FTO_715822
|
2915009000NRG23120820220467669
|
013156761
|
12/08/2022
|
JEGANBAPU
|
JEGANBAPU
|
2915009WL019367
|
00177
|
IOBA0001270
|
1967
|
25/08/2022
|
No Such Account
|
3526
|
TN2915009_140323APB_FTO_1646502
|
2915009000NRG23140320230976274
|
025730767
|
14/03/2023
|
DHETCHINAAMOORTHI K
|
DHETCHINAAMOORTHI K
|
2915009WL045013
|
00415
|
SBIN0007545
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TN2915010_040722APB_FTO_479443
|
2915010000NRG23040720220321913
|
027753901
|
04/07/2022
|
AMUTHA
|
AMUTHA
|
2915010WL011097
|
00177
|
IOBA0001226
|
675
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2915010_101022FTO_992197
|
2915010000NRG23101020220614191
|
035857944
|
10/10/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL027904
|
00715
|
DBSS0IN0452
|
1686
|
18/10/2022
|
Account closed
|
3529
|
TN2915010_110722APB_FTO_521677
|
2915010000NRG23110720220355286
|
030529644
|
11/07/2022
|
SUBBAYAN
|
SUBBAYAN
|
2915010WL012568
|
00415
|
SBIN0010661
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
TN2915010_270323FTO_1701647
|
2915010000NRG23270320231092028
|
025730852
|
27/03/2023
|
VETRISELVI
|
VETRISELVI
|
2915010WL047802
|
00176
|
IDIB000E032
|
1405
|
03/04/2023
|
No Such Account
|
3531
|
TN2915010_270622FTO_433354
|
2915010000NRG23270620220286946
|
022861793
|
27/06/2022
|
CHITHRA
|
CHITHRA
|
2915010WL009385
|
00715
|
DBSS0IN0452
|
1575
|
06/07/2022
|
No Such Account
|
3532
|
TN2915010_310522APB_FTO_252858
|
2915010000NRG23300520220141035
|
016872552
|
31/05/2022
|
CHALLAMANI
|
CHALLAMANI
|
2915010WL004303
|
00177
|
IOBA0001365
|
1125
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
TN2915007_240922FTO_919191
|
2915007000NRG22240920221437240
|
014307357
|
24/09/2022
|
Kanmani S
|
Kanmani S
|
2915007WL0033430
|
00176
|
IDIB000N028
|
440
|
19/10/2022
|
No Such Account
|
3534
|
TN2915005_201222FTO_1307927
|
2915005000NRG23201220220741346
|
018558516
|
20/12/2022
|
baskaran
|
baskaran
|
2915005WL035232
|
00177
|
IOBA0001562
|
620
|
04/02/2023
|
No Such Account
|
3535
|
TN2915005_291122APB_FTO_1215968
|
2915005000NRG23291120220701981
|
019838557
|
29/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2915005WL033453
|
00176
|
IDIB000B064
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2915006_050822FTO_672009
|
2915006000NRG23050820220441683
|
016957594
|
05/08/2022
|
Kannaki
|
Kannaki
|
2915006WL017816
|
00176
|
IDIB000M017
|
1500
|
19/08/2022
|
A/c Blocked or Frozen
|
3537
|
TN2915006_060123APB_FTO_1399952
|
2915006000NRG23060120230789987
|
018559404
|
06/01/2023
|
SHANTHI
|
SHANTHI
|
2915006WL037038
|
00176
|
IDIB000M017
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TN2915006_100622APB_FTO_312524
|
2915006000NRG23090620220193313
|
009931178
|
10/06/2022
|
Jayarani
|
Jayarani
|
2915006WL005754
|
00415
|
SBIN0000872
|
800
|
23/06/2022
|
KYC Documents Pending
|
3539
|
TN2915006_101222FTO_1261112
|
2915006000NRG23091220220722842
|
017255139
|
10/12/2022
|
Pethan
|
Pethan
|
2915006WL034331
|
00715
|
DBSS0IN0447
|
1000
|
07/02/2023
|
Dormant Account
|
3540
|
TN2915006_101222FTO_1264475
|
2915006000NRG23101220220724940
|
017255139
|
10/12/2022
|
Vembu
|
Vembu
|
2915006WL034456
|
00715
|
DBSS0IN0451
|
1000
|
07/02/2023
|
No Such Account
|
3541
|
TN2915006_150323FTO_1649938
|
2915006000NRG23140320230983092
|
025730644
|
15/03/2023
|
Rani
|
Rani
|
2915006WL045110
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
3542
|
TN2915006_140323APB_FTO_1646912
|
2915006000NRG23140320230990175
|
025730767
|
14/03/2023
|
Rajendiran
|
Rajendiran
|
2915006WL045222
|
00715
|
DBSS0IN0451
|
600
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3543
|
TN2915006_200323APB_FTO_1670434
|
2915006000NRG23170320231007072
|
025730392
|
20/03/2023
|
muruganantham
|
muruganantham
|
2915006WL045825
|
00415
|
SBIN0000872
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TN2915006_201222APB_FTO_1311683
|
2915006000NRG23201220220742607
|
018559202
|
20/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2915006WL035278
|
00177
|
IOBA0000896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2915006_250323FTO_1693655
|
2915006000NRG23250320231086040
|
005717081
|
25/03/2023
|
Vaduvammal
|
Vaduvammal
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
1200
|
04/04/2023
|
No Such Account
|
3546
|
TN2915006_250323FTO_1693655
|
2915006000NRG23250320231086162
|
005717081
|
25/03/2023
|
Radha
|
Radha
|
2915006WL047599
|
00715
|
DBSS0IN0451
|
800
|
04/04/2023
|
No Such Account
|
3547
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699333
|
026442813
|
28/11/2022
|
Sellammal
|
Sellammal
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3548
|
TN2915006_281122APB_FTO_1209524
|
2915006000NRG23281120220699418
|
026442813
|
28/11/2022
|
Senthamilselvi
|
Senthamilselvi
|
2915006WL033325
|
00715
|
DBSS0IN0447
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3549
|
TN2915006_310323FTO_1720197
|
2915006000NRG23310320231133266
|
038719905
|
31/03/2023
|
Kunjammal
|
Kunjammal
|
2915006WL048793
|
00715
|
DBSS0IN0451
|
1200
|
17/05/2023
|
No Such Account
|
3550
|
TN2915007_010822FTO_650023
|
2915007000NRG23010820220428892
|
018892528
|
01/08/2022
|
Selvamani
|
Selvamani
|
2915007WL017043
|
00415
|
SBIN0000872
|
1200
|
11/08/2022
|
Account closed
|
3551
|
TN2915007_050722FTO_483098
|
2915007000NRG23040720220327567
|
027753937
|
05/07/2022
|
Gowthami S
|
Gowthami S
|
2915007WL0011233
|
00176
|
IDIB000N028
|
1200
|
11/07/2022
|
No Such Account
|
3552
|
TN2915007_071122APB_FTO_1115443
|
2915007000NRG23041120220659864
|
015841996
|
07/11/2022
|
Umarani
|
Umarani
|
2915007WL031034
|
00176
|
IDIB000N028
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TN2915007_090223APB_FTO_1532774
|
2915007000NRG23090220230864693
|
012059743
|
09/02/2023
|
Umarani
|
Umarani
|
2915007WL040811
|
00176
|
IDIB000N028
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TN2915007_140323APB_FTO_1646556
|
2915007000NRG23140320230986244
|
025730767
|
14/03/2023
|
Umarani
|
Umarani
|
2915007WL045158
|
00176
|
IDIB000N028
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TN2915007_140323APB_FTO_1646853
|
2915007000NRG23140320230990723
|
025730767
|
14/03/2023
|
Ranjitha
|
Ranjitha
|
2915007WL045231
|
00176
|
IDIB000A086
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2915007_071122APB_FTO_1115417
|
2915007000NRG23051120220660939
|
015841996
|
07/11/2022
|
Malliga
|
Malliga
|
2915007WL031193
|
00176
|
IDIB000N028
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2915007_071122FTO_1115739
|
2915007000NRG23071120220661474
|
015842170
|
07/11/2022
|
Somasundharam
|
Somasundharam
|
2915007WL031230
|
00415
|
IDIB000M132
|
1686
|
16/11/2022
|
A/c Blocked or Frozen
|
3558
|
TN2915007_180123APB_FTO_1454064
|
2915007000NRG23160120230825970
|
037294430
|
18/01/2023
|
Manjula
|
Manjula
|
2915007WL038571
|
00176
|
IDIB000M248
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TN2915007_191022APB_FTO_1035620
|
2915007000NRG23191020220636264
|
008995921
|
19/10/2022
|
Vennila
|
Vennila
|
2915007WL029170
|
00176
|
IDIB000M017
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TN2915007_240822FTO_768504
|
2915007000NRG23240820220506214
|
020844961
|
24/08/2022
|
Vennila
|
Vennila
|
2915007WL021399
|
00176
|
IDIB000V003
|
1000
|
01/09/2022
|
No Such Account
|
3561
|
TN2915007_300522APB_FTO_246571
|
2915007000NRG23300520220142287
|
010787496
|
30/05/2022
|
Kamaraj
|
Kamaraj
|
2915007WL004325
|
00176
|
IDIB000N028
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TN2915007_300822APB_FTO_803374
|
2915007000NRG23300820220524206
|
035857920
|
30/08/2022
|
Nedumaran
|
Nedumaran
|
2915007WL022372
|
00415
|
SBIN0000872
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TN2915007_310123FTO_1515105
|
2915007000NRG23310120230855551
|
010082522
|
31/01/2023
|
Tamilselvan
|
Tamilselvan
|
2915007WL040094
|
00176
|
IDIB000N028
|
400
|
09/02/2023
|
No Such Account
|
3564
|
TN2915008_060922FTO_837359
|
2915008000NRG22060920221437158
|
035858203
|
06/09/2022
|
PRABAVATHI
|
PRABAVATHI
|
2915008WL0033401
|
00176
|
IDIB000K259
|
1100
|
18/10/2022
|
No Such Account
|
3565
|
TN2915008_060922FTO_837359
|
2915008000NRG22060920221437167
|
035858203
|
06/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2915008WL0033404
|
00176
|
IDIB000P036
|
1638
|
18/10/2022
|
No Such Account
|
3566
|
TN2915008_060922FTO_837359
|
2915008000NRG22060920221437168
|
035858203
|
06/09/2022
|
VASUKI
|
VASUKI
|
2915008WL0033404
|
00176
|
IDIB000P036
|
1638
|
18/10/2022
|
No Such Account
|
3567
|
TN2915008_060922FTO_837359
|
2915008000NRG22060920221437171
|
035858203
|
06/09/2022
|
VASUKI
|
VASUKI
|
2915008WL0033404
|
00176
|
IDIB000P036
|
1200
|
18/10/2022
|
No Such Account
|
3568
|
TN2915008_060922FTO_837359
|
2915008000NRG22250820221437144
|
035858203
|
06/09/2022
|
PANDIYAN
|
PANDIYAN
|
2915008WL0033396
|
00176
|
IDIB000K259
|
1200
|
18/10/2022
|
No Such Account
|
3569
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437042
|
035858203
|
06/09/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2915008WL0033355
|
00415
|
SBIN0009472
|
1200
|
18/10/2022
|
No Such Account
|
3570
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437066
|
035858203
|
06/09/2022
|
BALU
|
BALU
|
2915008WL0033360
|
00176
|
IDIB000K259
|
1000
|
18/10/2022
|
No Such Account
|
3571
|
TN2915008_040722APB_FTO_478542
|
2915008000NRG23020720220316172
|
017186171
|
04/07/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915008WL010928
|
00415
|
SBIN0009472
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
TN2915008_060622APB_FTO_280084
|
2915008000NRG23050620220155910
|
018937047
|
06/06/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL004684
|
00546
|
CIUB0000031
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2915008_070622FTO_291653
|
2915008000NRG23070620220164017
|
018937027
|
07/06/2022
|
BALASUPRAMANIYAN..
|
BALASUPRAMANIYAN..
|
2915008WL004947
|
00546
|
CIUB0000045
|
1200
|
15/06/2022
|
No Such Account
|
3574
|
TN2915008_070622APB_FTO_291955
|
2915008000NRG23070620220165132
|
018936891
|
07/06/2022
|
AMUTHA
|
AMUTHA
|
2915008WL004966
|
00415
|
SBIN0001897
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TN2915008_080822APB_FTO_692804
|
2915008000NRG23080820220453463
|
017910781
|
08/08/2022
|
KOKILA
|
KOKILA
|
2915008WL018594
|
00415
|
SBIN0009472
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2915008_130622FTO_335255
|
2915008000NRG23110620220203573
|
011252338
|
13/06/2022
|
JAYARAMAN
|
JAYARAMAN
|
2915008WL006144
|
00546
|
CIUB0000031
|
1320
|
23/06/2022
|
No Such Account
|
3577
|
TN2915008_170922APB_FTO_888088
|
2915008000NRG23170920220566077
|
035858366
|
17/09/2022
|
AMUTHA
|
AMUTHA
|
2915008WL024907
|
00415
|
SBIN0001897
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TN2915008_200922APB_FTO_900392
|
2915008000NRG23200920220570342
|
035857975
|
20/09/2022
|
NAGAVALLI
|
NAGAVALLI
|
2915008WL025134
|
00176
|
IDIB000P036
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3579
|
TN2915006_040323APB_FTO_1617660
|
2915006000NRG23040320230938555
|
025730210
|
04/03/2023
|
Sellammal
|
Sellammal
|
2915006WL043794
|
00415
|
SBIN0001897
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TN2915008_271222FTO_1352224
|
2915008000NRG23271220220764187
|
017255306
|
27/12/2022
|
PAVLARANI
|
PAVLARANI
|
2915008WL036025
|
00415
|
SBIN0009472
|
1260
|
07/02/2023
|
Account closed
|
3581
|
TN2915008_290822APB_FTO_793829
|
2915008000NRG23290820220517778
|
011287042
|
29/08/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL022157
|
00546
|
CIUB0000031
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2915009_040422APB_FTO_11587
|
2915009000NRG22010420221417610
|
020520291
|
04/04/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL032637
|
00177
|
IOBA0000894
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TN2915009_050722APB_FTO_488364
|
2915009000NRG23020720220314592
|
027753901
|
05/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL010855
|
00177
|
IOBA0000894
|
1967
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3584
|
TN2915010_100622FTO_321846
|
2915010000NRG23090620220192774
|
009931241
|
10/06/2022
|
Rakul
|
Rakul
|
2915010WL005737
|
00176
|
IDIB000E032
|
1380
|
23/06/2022
|
No Such Account
|
3585
|
TN2915010_100622FTO_318720
|
2915010000NRG23100620220198542
|
009931241
|
10/06/2022
|
INDHIRANI
|
INDHIRANI
|
2915010WL005970
|
00715
|
DBSS0IN0452
|
1125
|
23/06/2022
|
No Such Account
|
3586
|
TN2915010_100622FTO_318720
|
2915010000NRG23100620220198548
|
009931241
|
10/06/2022
|
NIRMALA
|
NIRMALA
|
2915010WL005970
|
00715
|
DBSS0IN0452
|
900
|
23/06/2022
|
No Such Account
|
3587
|
TN2915010_140323APB_FTO_1647689
|
2915010000NRG23140320230994976
|
025719908
|
14/03/2023
|
MURUKESAN
|
MURUKESAN
|
2915010WL045309
|
00078
|
CNRB0004657
|
4215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TN2915010_210123FTO_1472632
|
2915010000NRG23210120230834034
|
037295421
|
21/01/2023
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL039103
|
00176
|
IDIB000E032
|
4215
|
04/02/2023
|
No Such Account
|
3589
|
TN2915010_230722APB_FTO_594979
|
2915010000NRG23230720220397790
|
013645616
|
23/07/2022
|
GNAMBAL
|
GNAMBAL
|
2915010WL015337
|
00177
|
IOBA0001226
|
1350
|
06/08/2022
|
KYC Documents Pending
|
3590
|
TN2915010_020323APB_FTO_1607016
|
2915010000NRG23270220230924024
|
008364928
|
02/03/2023
|
Boominathan
|
Boominathan
|
2915010WL043153
|
00176
|
IDIB000E032
|
900
|
04/04/2023
|
Account closed
|
3591
|
TN2915010_040422FTO_28617
|
2915010000NRG22040420221432092
|
020520398
|
04/04/2022
|
GANASUNDARI
|
GANASUNDARI
|
2915010WL032963
|
00415
|
SBIN0010661
|
900
|
07/05/2022
|
No Such Account
|
3592
|
TN2915010_050922FTO_832971
|
2915010000NRG23050920220543552
|
035858203
|
05/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2915010WL023390
|
00715
|
DBSS0IN0452
|
1686
|
18/10/2022
|
No Such Account
|
3593
|
TN2915010_090822FTO_700060
|
2915010000NRG23060820220449729
|
017910666
|
09/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2915010WL018357
|
00715
|
DBSS0IN0452
|
1686
|
23/08/2022
|
No Such Account
|
3594
|
TN2915010_100622APB_FTO_319275
|
2915010000NRG23100620220195442
|
009931178
|
10/06/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2915010WL005879
|
00177
|
IOBA0001226
|
900
|
23/06/2022
|
KYC Documents Pending
|
3595
|
TN2915010_230522APB_FTO_226877
|
2915010000NRG23230520220093862
|
015577169
|
23/05/2022
|
KALAIYARASI
|
KALAIYARASI
|
2915010WL003088
|
00176
|
IDIB000E032
|
1150
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2915010_010323APB_FTO_1604606
|
2915010000NRG23280220230927742
|
005718378
|
01/03/2023
|
RANI
|
RANI
|
2915010WL043334
|
00715
|
DBSS0IN0452
|
1125
|
04/04/2023
|
Account closed
|
3597
|
TN2915006_250622APB_FTO_419825
|
2915006000NRG23230620220260870
|
022861675
|
25/06/2022
|
Elammal
|
Elammal
|
2915006WL008341
|
00415
|
SBIN0001897
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2915006_260922FTO_926308
|
2915006000NRG23250920220577623
|
030361571
|
26/09/2022
|
Manjula
|
Manjula
|
2915006WL0025782
|
00715
|
DBSS0IN0451
|
200
|
19/10/2022
|
No Such Account
|
3599
|
TN2915006_010822APB_FTO_645838
|
2915006000NRG23290720220420559
|
018892603
|
01/08/2022
|
Kalyansutharam
|
Kalyansutharam
|
2915006WL016542
|
00415
|
SBIN0001897
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TN2915007_080422FTO_49109
|
2915007000NRG18080420221399277
|
036264303
|
08/04/2022
|
Nagooran
|
Nagooran
|
2915007WL0038929
|
00176
|
IDIB000A086
|
130
|
06/05/2022
|
No Such Account
|
3601
|
TN2915007_040422FTO_23064
|
2915007000NRG22040420221422944
|
020520398
|
04/04/2022
|
Suthakar
|
Suthakar
|
2915007WL032757
|
00177
|
IOBA0001092
|
200
|
07/05/2022
|
No Such Account
|
3602
|
TN2915007_060123APB_FTO_1397100
|
2915007000NRG23060120230791160
|
008358017
|
06/01/2023
|
Amirtham
|
Amirtham
|
2915007WL037089
|
00415
|
SBIN0000872
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2915007_071022APB_FTO_975837
|
2915007000NRG23071020220606993
|
033431862
|
07/10/2022
|
Sarathambal
|
Sarathambal
|
2915007WL027506
|
00176
|
IDIB000N028
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TN2915005_201222APB_FTO_1307945
|
2915005000NRG23201220220741356
|
018559202
|
20/12/2022
|
Anbumani
|
Anbumani
|
2915005WL035232
|
00177
|
IOBA0001562
|
930
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
TN2915005_310323APB_FTO_1718750
|
2915005000NRG23310320231127095
|
018529184
|
31/03/2023
|
Anjammaal.M
|
Anjammaal.M
|
2915005WL048656
|
00177
|
IOBA0000533
|
1200
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
TN2915006_010422APB_FTO_2372
|
2915006000NRG22010420221412391
|
020520291
|
01/04/2022
|
Arumaikkannu
|
Arumaikkannu
|
2915006WL032496
|
00415
|
SBIN0001897
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TN2915006_040323APB_FTO_1618639
|
2915006000NRG23040320230939279
|
025730210
|
04/03/2023
|
SHANTHI
|
SHANTHI
|
2915006WL043820
|
00176
|
IDIB000M017
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
TN2915006_040722FTO_474409
|
2915006000NRG23040720220318309
|
017186076
|
04/07/2022
|
mani
|
mani
|
2915006WL010989
|
00715
|
DBSS0IN0451
|
1200
|
11/07/2022
|
No Such Account
|
3609
|
TN2915006_050822APB_FTO_672228
|
2915006000NRG23050820220438910
|
016957373
|
05/08/2022
|
Boopathy
|
Boopathy
|
2915006WL017706
|
00176
|
IDIB000M017
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2915006_130822FTO_718521
|
2915006000NRG23130820220468798
|
013156761
|
13/08/2022
|
Pandiyan
|
Pandiyan
|
2915006WL019459
|
00415
|
SBIN0000872
|
800
|
25/08/2022
|
No Such Account
|
3611
|
TN2915006_181122FTO_1163626
|
2915006000NRG23161120220678747
|
013030541
|
18/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2915006WL0032180
|
00715
|
DBSS0IN0451
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
3612
|
TN2915006_240323APB_FTO_1690152
|
2915006000NRG23240320231073374
|
027904319
|
24/03/2023
|
Vasanthi
|
Vasanthi
|
2915006WL047384
|
00715
|
DBSS0IN0447
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3613
|
TN2915007_010722FTO_455062
|
2915007000NRG17080420222207662
|
015112829
|
01/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2915007WL0030132
|
00176
|
IDIB000M017
|
600
|
11/07/2022
|
No Such Account
|
3614
|
TN2915007_050422APB_FTO_32826
|
2915007000NRG22050420221433222
|
020520291
|
05/04/2022
|
Ravichandran
|
Ravichandran
|
2915007WL032988
|
00176
|
IDIB000N028
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TN2915007_080822FTO_696092
|
2915007000NRG23080820220456132
|
017910923
|
08/08/2022
|
Shiyamala
|
Shiyamala
|
2915007WL018704
|
00691
|
IPOS0000001
|
600
|
23/08/2022
|
No Such Account
|
3616
|
TN2915007_150223APB_FTO_1552017
|
2915007000NRG23140220230870580
|
014717620
|
15/02/2023
|
Kavitha
|
Kavitha
|
2915007WL041182
|
00176
|
IDIB000M248
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2915007_140323FTO_1647747
|
2915007000NRG23140320230996671
|
025730644
|
14/03/2023
|
Ranjitha J
|
Ranjitha J
|
2915007WL045361
|
00176
|
IDIB000N028
|
440
|
03/04/2023
|
No Such Account
|
3618
|
TN2915007_221122APB_FTO_1185476
|
2915007000NRG23221120220688202
|
026441306
|
22/11/2022
|
Senthamil selvan
|
Senthamil selvan
|
2915007WL032805
|
00415
|
SBIN0007544
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
TN2915007_230822FTO_760762
|
2915007000NRG23230820220503176
|
020844912
|
23/08/2022
|
Amutha
|
Amutha
|
2915007WL021198
|
00176
|
IDIB000A086
|
1000
|
01/09/2022
|
Account closed
|
3620
|
TN2915008_060922FTO_838166
|
2915008000NRG22060920221437184
|
035857900
|
06/09/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2915008WL0033411
|
00415
|
SBIN0001897
|
1200
|
18/10/2022
|
No Such Account
|
3621
|
TN2915008_040123FTO_1390430
|
2915008000NRG23040120230786274
|
018559508
|
04/01/2023
|
RAJASEKARAN
|
RAJASEKARAN
|
2915008WL036904
|
00415
|
SBIN0009472
|
1000
|
04/02/2023
|
No Such Account
|
3622
|
TN2915006_090123APB_FTO_1415088
|
2915006000NRG23090120230798721
|
018558837
|
09/01/2023
|
Thangaraj
|
Thangaraj
|
2915006WL037478
|
00168
|
ICIC0006087
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TN2915006_090123APB_FTO_1415088
|
2915006000NRG23090120230798764
|
018558837
|
09/01/2023
|
Selvaraj
|
Selvaraj
|
2915006WL037478
|
00168
|
ICIC0006087
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TN2915006_100323APB_FTO_1637318
|
2915006000NRG23100320230959447
|
005717611
|
10/03/2023
|
Mala
|
Mala
|
2915006WL044623
|
00415
|
SBIN0000872
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TN2915006_120123APB_FTO_1433590
|
2915006000NRG23120120230812635
|
037295842
|
12/01/2023
|
Uthayarani
|
Uthayarani
|
2915006WL038126
|
00415
|
SBIN0000872
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TN2915008_290722APB_FTO_629000
|
2915008000NRG23290720220417631
|
015632497
|
29/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2915008WL016242
|
00415
|
SBIN0009472
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519097
|
035858203
|
06/09/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0022196
|
00176
|
IDIB000P036
|
1320
|
18/10/2022
|
No Such Account
|
3628
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519100
|
035858203
|
06/09/2022
|
APOORVAM
|
APOORVAM
|
2915008WL0022197
|
00546
|
CIUB0000045
|
1200
|
18/10/2022
|
No Such Account
|
3629
|
TN2915008_300922APB_FTO_947998
|
2915008000NRG23300920220589859
|
030361442
|
30/09/2022
|
JOTHI
|
JOTHI
|
2915008WL026443
|
00415
|
SBIN0009472
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
TN2915008_180323FTO_1664304
|
2915008000NRG23311020220657884
|
025730709
|
18/03/2023
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2915008WL0030748
|
00176
|
IDIB000M017
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
3631
|
TN2915009_110722FTO_522742
|
2915009000NRG23110720220358021
|
030529590
|
11/07/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915009WL0012682
|
00415
|
SBIN0007545
|
1686
|
18/07/2022
|
Account closed
|
3632
|
TN2915009_220223APB_FTO_1579935
|
2915009000NRG23220220230908620
|
008397780
|
22/02/2023
|
NAGOORAN
|
NAGOORAN
|
2915009WL042482
|
00177
|
IOBA0000894
|
1380
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
TN2915010_090522APB_FTO_187903
|
2915010000NRG23090520220041901
|
014388872
|
09/05/2022
|
CHALLAMANI
|
CHALLAMANI
|
2915010WL001578
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TN2915010_240323APB_FTO_1692013
|
2915010000NRG23240320231083563
|
005714223
|
24/03/2023
|
RAMADOSS
|
RAMADOSS
|
2915010WL047550
|
00177
|
IOBA0001365
|
1000
|
04/04/2023
|
Account closed
|
3635
|
TN2915010_300123FTO_1502812
|
2915010000NRG23300120230847465
|
018559851
|
30/01/2023
|
KALAIARASI
|
KALAIARASI
|
2915010WL039790
|
00715
|
DBSS0IN0452
|
450
|
04/02/2023
|
No Such Account
|
3636
|
TN2915009_041122APB_FTO_1105981
|
2915009000NRG23041120220660074
|
020476915
|
04/11/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL031074
|
00415
|
SBIN0007545
|
1967
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TN2915009_220722APB_FTO_587127
|
2915009000NRG23220720220395212
|
013646206
|
22/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL015158
|
00177
|
IOBA0000894
|
1967
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3638
|
TN2915010_010922APB_FTO_810873
|
2915010000NRG23010920220528790
|
035858011
|
01/09/2022
|
AYAMMAL
|
AYAMMAL
|
2915010WL022613
|
00415
|
SBIN0010661
|
4215
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TN2915010_270323FTO_1700913
|
2915010000NRG23240320231075578
|
025730852
|
27/03/2023
|
NEPPOLIYAN
|
NEPPOLIYAN
|
2915010WL047417
|
00415
|
SBIN0010661
|
1200
|
31/03/2023
|
Account closed
|
3640
|
TN2915010_240323APB_FTO_1692013
|
2915010000NRG23240320231084065
|
005714223
|
24/03/2023
|
SAROJA
|
SAROJA
|
2915010WL047556
|
00177
|
IOBA0001365
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TN2915010_310522APB_FTO_246986
|
2915010000NRG23300520220140842
|
016872552
|
31/05/2022
|
VASUKI
|
VASUKI
|
2915010WL004298
|
00177
|
IOBA0001226
|
675
|
07/06/2022
|
Account closed
|
3642
|
TN2915005_110722FTO_523659
|
2915005000NRG23290620220296112
|
030529590
|
11/07/2022
|
santhi
|
santhi
|
2915005WL0009661
|
00715
|
DBSS0IN0451
|
1792
|
18/07/2022
|
A/c Blocked or Frozen
|
3643
|
TN2915005_300722APB_FTO_639171
|
2915005000NRG23290720220420235
|
015632418
|
30/07/2022
|
DHANUSHU T
|
DHANUSHU T
|
2915005WL016507
|
00078
|
CNRB0016380
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TN2915005_311222APB_FTO_1371179
|
2915005000NRG23311220220774366
|
037268502
|
31/12/2022
|
Santhi
|
Santhi
|
2915005WL036480
|
00415
|
SBIN0010663
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2915006_170622APB_FTO_362456
|
2915006000NRG23160620220226974
|
009596921
|
17/06/2022
|
Vennila
|
Vennila
|
2915006WL006828
|
00177
|
IOBA0000896
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TN2915006_190522APB_FTO_215857
|
2915006000NRG23190520220077176
|
023844393
|
19/05/2022
|
Vinoth
|
Vinoth
|
2915006WL002676
|
00177
|
IOBA0000896
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TN2915006_200922FTO_898403
|
2915006000NRG23200920220569625
|
035857959
|
20/09/2022
|
Sekar
|
Sekar
|
2915006WL025088
|
00715
|
DBSS0IN0451
|
1200
|
18/10/2022
|
No Such Account
|
3648
|
TN2915006_260822APB_FTO_774047
|
2915006000NRG23260820220508538
|
011286800
|
26/08/2022
|
Amutha
|
Amutha
|
2915006WL021615
|
00176
|
IDIB000M248
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TN2915006_270622APB_FTO_431897
|
2915006000NRG23270620220286738
|
022861777
|
27/06/2022
|
Vennila
|
Vennila
|
2915006WL009378
|
00177
|
IOBA0000896
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TN2915006_280123APB_FTO_1494997
|
2915006000NRG23280120230842988
|
037296952
|
28/01/2023
|
kalaiyarasan
|
kalaiyarasan
|
2915006WL039631
|
00415
|
SBIN0000872
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TN2915006_310323APB_FTO_1717051
|
2915006000NRG23300320231115651
|
038719713
|
31/03/2023
|
SHANTHI
|
SHANTHI
|
2915006WL048423
|
00176
|
IDIB000M017
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TN2915007_080422FTO_49137
|
2915007000NRG16250120221648160
|
036264303
|
08/04/2022
|
Latha
|
Latha
|
2915007WL028754
|
00176
|
IDIB000N028
|
525
|
06/05/2022
|
No Such Account
|
3653
|
TN2915007_080422FTO_49137
|
2915007000NRG16260120221648169
|
036264303
|
08/04/2022
|
Sakthivel
|
Sakthivel
|
2915007WL028760
|
00176
|
IDIB000N028
|
550
|
06/05/2022
|
No Such Account
|
3654
|
TN2915007_040422APB_FTO_23384
|
2915007000NRG22040420221421657
|
020520291
|
04/04/2022
|
Stella
|
Stella
|
2915007WL032729
|
00415
|
SBIN0011070
|
200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TN2915007_011022APB_FTO_951982
|
2915007000NRG23011020220596438
|
030361548
|
01/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL026874
|
00415
|
SBIN0000872
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TN2915007_111022APB_FTO_997260
|
2915007000NRG23111020220620590
|
009744087
|
11/10/2022
|
Stella
|
Stella
|
2915007WL028299
|
00415
|
SBIN0011070
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TN2915007_250722FTO_599125
|
2915007000NRG23120720220364235
|
013645861
|
25/07/2022
|
Amburose
|
Amburose
|
2915007WL0012987
|
00176
|
IDIB000N028
|
1200
|
06/08/2022
|
No Such Account
|
3658
|
TN2915007_141222APB_FTO_1283362
|
2915007000NRG23141220220734514
|
017254965
|
14/12/2022
|
Sivakumar
|
Sivakumar
|
2915007WL034774
|
00176
|
IDIB000N028
|
210
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TN2915007_201222APB_FTO_1315030
|
2915007000NRG23201220220743636
|
018559202
|
20/12/2022
|
Thangam
|
Thangam
|
2915007WL035319
|
00415
|
SBIN0000872
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
TN2915008_040722FTO_477177
|
2915008000NRG23020720220315087
|
017186076
|
04/07/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915008WL010886
|
00415
|
SBIN0009472
|
880
|
11/07/2022
|
No Such Account
|
3661
|
TN2915008_040722FTO_477347
|
2915008000NRG23020720220315583
|
017186076
|
04/07/2022
|
APOORVAM
|
APOORVAM
|
2915008WL010922
|
00546
|
CIUB0000045
|
1000
|
11/07/2022
|
No Such Account
|
3662
|
TN2915008_020822FTO_656376
|
2915008000NRG23020820220433010
|
018892495
|
02/08/2022
|
JAYACHITRA
|
JAYACHITRA
|
2915008WL017275
|
00176
|
IDIB000M017
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
3663
|
TN2915008_040123FTO_1389737
|
2915008000NRG23040120230785652
|
018559508
|
04/01/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2915008WL036869
|
00176
|
IDIB000K259
|
1320
|
04/02/2023
|
No Such Account
|
3664
|
TN2915008_040123APB_FTO_1390431
|
2915008000NRG23040120230786336
|
018559404
|
04/01/2023
|
KOKILA
|
KOKILA
|
2915008WL036904
|
00415
|
SBIN0009472
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2915008_050822APB_FTO_672024
|
2915008000NRG23050820220442839
|
016957618
|
05/08/2022
|
AMUTHA
|
AMUTHA
|
2915008WL017875
|
00415
|
SBIN0001897
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TN2915005_231222APB_FTO_1329203
|
2915005000NRG23231220220752518
|
018558934
|
23/12/2022
|
Irudhaya mare
|
Irudhaya mare
|
2915005WL035587
|
00415
|
SBIN0000939
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TN2915006_060622APB_FTO_284689
|
2915006000NRG23060620220159773
|
018937047
|
06/06/2022
|
Vijaya
|
Vijaya
|
2915006WL004799
|
00177
|
IOBA0000896
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TN2915006_100622APB_FTO_312810
|
2915006000NRG23090620220192996
|
009931178
|
10/06/2022
|
Vinoth
|
Vinoth
|
2915006WL005742
|
00177
|
IOBA0000896
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TN2915010_190722FTO_566230
|
2915010000NRG23190720220382266
|
028480860
|
19/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL014214
|
00177
|
IOBA0001365
|
1380
|
29/07/2022
|
No Such Account
|
3670
|
TN2915010_240522APB_FTO_229382
|
2915010000NRG23240520220104399
|
036402961
|
24/05/2022
|
PARIMALA
|
PARIMALA
|
2915010WL003368
|
00177
|
IOBA0000894
|
1125
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
TN2915010_311022FTO_1088917
|
2915010000NRG23311020220658252
|
015710881
|
31/10/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL030783
|
00715
|
DBSS0IN0452
|
1686
|
07/11/2022
|
No Such Account
|
3672
|
TN2915008_220822FTO_750602
|
2915008000NRG23200820220489755
|
014512507
|
22/08/2022
|
GOPI
|
GOPI
|
2915008WL020568
|
00176
|
IDIB000M132
|
1967
|
01/09/2022
|
No Such Account
|
3673
|
TN2915008_220722APB_FTO_585394
|
2915008000NRG23220720220394592
|
013646206
|
22/07/2022
|
SAVITHIRI
|
SAVITHIRI
|
2915008WL015032
|
00415
|
SBIN0001897
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TN2915008_020822FTO_655391
|
2915008000NRG23250720220407018
|
018892495
|
02/08/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0015654
|
00176
|
IDIB000P036
|
1750
|
11/08/2022
|
No Such Account
|
3675
|
TN2915009_050722APB_FTO_488460
|
2915009000NRG23050720220336188
|
011542666
|
05/07/2022
|
VASUGI
|
VASUGI
|
2915009WL011477
|
00177
|
IOBA0000894
|
1911
|
13/07/2022
|
KYC Documents Pending
|
3676
|
TN2915009_080622APB_FTO_295102
|
2915009000NRG23070620220172866
|
018937073
|
08/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL005167
|
00415
|
SBIN0007545
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TN2915009_130622APB_FTO_338045
|
2915009000NRG23130620220213428
|
011252298
|
13/06/2022
|
ANUSUYA
|
ANUSUYA
|
2915009WL006490
|
00415
|
SBIN0000936
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TN2915009_150223APB_FTO_1554539
|
2915009000NRG23150220230884418
|
014717620
|
15/02/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL041596
|
00715
|
DBSS0IN0740
|
1967
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2915009_200323APB_FTO_1669738
|
2915009000NRG23170320231007882
|
025730533
|
20/03/2023
|
SINNAPPAN
|
SINNAPPAN
|
2915009WL045837
|
00415
|
SBIN0007545
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TN2915009_250722APB_FTO_599291
|
2915009000NRG23250720220403112
|
015746041
|
25/07/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL015530
|
00415
|
SBIN0007545
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TN2915009_300722APB_FTO_639632
|
2915009000NRG23300720220423334
|
015632418
|
30/07/2022
|
VELLAYAMMAL
|
VELLAYAMMAL
|
2915009WL016653
|
00415
|
SBIN0007545
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TN2915010_030123APB_FTO_1388120
|
2915010000NRG23030120230783745
|
037292498
|
03/01/2023
|
AYAMMAL
|
AYAMMAL
|
2915010WL036826
|
00415
|
SBIN0010661
|
4215
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041644
|
014388872
|
09/05/2022
|
ANNAKELI
|
ANNAKELI
|
2915010WL001573
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3684
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041667
|
014388872
|
09/05/2022
|
ANJAMMAL
|
ANJAMMAL
|
2915010WL001573
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3685
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041767
|
014388872
|
09/05/2022
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2915010WL001574
|
00177
|
IOBA0001365
|
900
|
17/05/2022
|
invalid Bank Identifier
|
3686
|
TN2915010_090722APB_FTO_518089
|
2915010000NRG23090720220350732
|
011326327
|
09/07/2022
|
VASUKI
|
VASUKI
|
2915010WL012426
|
00176
|
IDIB000E032
|
1380
|
15/07/2022
|
Account closed
|
3687
|
TN2915010_220323APB_FTO_1681768
|
2915010000NRG23220320231046359
|
025730457
|
22/03/2023
|
MEENATCHI
|
MEENATCHI
|
2915010WL046781
|
00177
|
IOBA0001226
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TN2915005_150622APB_FTO_346483
|
2915005000NRG23150620220224657
|
008553230
|
15/06/2022
|
Masilamani
|
Masilamani
|
2915005WL006760
|
00177
|
IOBA0001214
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2915005_171222FTO_1297890
|
2915005000NRG23171220220737012
|
018559314
|
17/12/2022
|
R.Padma
|
R.Padma
|
2915005WL035033
|
00168
|
ICIC0000526
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
3690
|
TN2915005_250323APB_FTO_1694021
|
2915005000NRG23240320231066393
|
005714223
|
25/03/2023
|
Ranjitham
|
Ranjitham
|
2915005WL047272
|
00078
|
CNRB0016379
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TN2915005_310323APB_FTO_1717634
|
2915005000NRG23310320231123190
|
020056895
|
31/03/2023
|
Ramani
|
Ramani
|
2915005WL048557
|
00176
|
IDIB000K189
|
600
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3692
|
TN2915006_020123FTO_1381275
|
2915006000NRG23020120230777426
|
037292179
|
02/01/2023
|
Ayyadurai
|
Ayyadurai
|
2915006WL036596
|
00715
|
DBSS0IN0451
|
1686
|
04/02/2023
|
No Such Account
|
3693
|
TN2915006_031022FTO_960592
|
2915006000NRG23031020220600129
|
010261474
|
03/10/2022
|
Vijayaraghavan
|
Vijayaraghavan
|
2915006WL027093
|
00715
|
DBSS0IN0451
|
1200
|
11/10/2022
|
No Such Account
|
3694
|
TN2915006_100323APB_FTO_1638059
|
2915006000NRG23100320230961663
|
005717611
|
10/03/2023
|
Mariyappan
|
Mariyappan
|
2915006WL044662
|
00546
|
CIUB0000047
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2915006_120123APB_FTO_1433234
|
2915006000NRG23120120230808861
|
037295842
|
12/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2915006WL037967
|
00177
|
IOBA0000896
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2915006_130822APB_FTO_717525
|
2915006000NRG23120820220464525
|
013156735
|
13/08/2022
|
Gopirani
|
Gopirani
|
2915006WL019200
|
00415
|
SBIN0000872
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TN2915006_150722APB_FTO_542362
|
2915006000NRG23150720220368872
|
014734089
|
15/07/2022
|
Jayarani
|
Jayarani
|
2915006WL013430
|
00177
|
IOBA0000896
|
1200
|
29/07/2022
|
KYC Documents Pending
|
3698
|
TN2915006_201022FTO_1039589
|
2915006000NRG23201020220638383
|
008995978
|
20/10/2022
|
Parameswari
|
Parameswari
|
2915006WL029301
|
00546
|
CIUB0000047
|
1200
|
31/10/2022
|
Account closed
|
3699
|
TN2915006_240922FTO_915575
|
2915006000NRG23230920220575990
|
014307357
|
24/09/2022
|
Seethalakshmi
|
Seethalakshmi
|
2915006WL025652
|
00176
|
IDIB000M017
|
1000
|
19/10/2022
|
No Such Account
|
3700
|
TN2915006_250323APB_FTO_1693428
|
2915006000NRG23240320231082543
|
005714223
|
25/03/2023
|
Amutha
|
Amutha
|
2915006WL047531
|
00177
|
IOBA0000896
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TN2915007_040422FTO_11209
|
2915007000NRG22010420221419562
|
020520398
|
04/04/2022
|
Baskaran
|
Baskaran
|
2915007WL032682
|
00176
|
IDIB000N028
|
1365
|
07/05/2022
|
No Such Account
|
3702
|
TN2915007_060722FTO_491791
|
2915007000NRG23040720220328811
|
011542847
|
06/07/2022
|
Amirtham
|
Amirtham
|
2915007WL0011258
|
00176
|
IDIB000A086
|
1200
|
13/07/2022
|
No Such Account
|
3703
|
TN2915007_050822APB_FTO_676195
|
2915007000NRG23050820220446181
|
016957373
|
05/08/2022
|
Ravichandran
|
Ravichandran
|
2915007WL018161
|
00176
|
IDIB000N028
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
TN2915007_140323FTO_1647100
|
2915007000NRG23140320230995210
|
025730794
|
14/03/2023
|
Kavery
|
Kavery
|
2915007WL045318
|
00176
|
IDIB000N028
|
1380
|
03/04/2023
|
Account closed
|
3705
|
TN2915007_140323APB_FTO_1647712
|
2915007000NRG23140320230996190
|
025719908
|
14/03/2023
|
Rathika
|
Rathika
|
2915007WL045354
|
00176
|
IDIB000P219
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
TN2915007_150223APB_FTO_1555067
|
2915007000NRG23150220230884680
|
014717620
|
15/02/2023
|
Rathika
|
Rathika
|
2915007WL041604
|
00176
|
IDIB000P219
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2915007_170522FTO_212099
|
2915007000NRG23170520220071040
|
023844476
|
17/05/2022
|
Elaiyasingam
|
Elaiyasingam
|
2915007WL002468
|
00468
|
UBIN0915556
|
1686
|
23/06/2022
|
No Such Account
|
3708
|
TN2915007_170822FTO_728752
|
2915007000NRG23170820220482109
|
014193862
|
17/08/2022
|
Saranya
|
Saranya
|
2915007WL020065
|
00176
|
IDIB000A153
|
800
|
26/08/2022
|
A/c Blocked or Frozen
|
3709
|
TN2915007_200223APB_FTO_1574314
|
2915007000NRG23200220230901215
|
005714103
|
20/02/2023
|
Rathika
|
Rathika
|
2915007WL042130
|
00176
|
IDIB000P219
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2915008_170622FTO_364421
|
2915008000NRG22170620221436951
|
009596965
|
17/06/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0033331
|
00176
|
IDIB000P036
|
1000
|
27/06/2022
|
No Such Account
|
3711
|
TN2915008_170622FTO_364421
|
2915008000NRG22170620221436953
|
009596965
|
17/06/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0033331
|
00176
|
IDIB000P036
|
1200
|
27/06/2022
|
No Such Account
|
3712
|
TN2915008_040123FTO_1390345
|
2915008000NRG23030120230783363
|
018559508
|
04/01/2023
|
VINODHAGAN
|
VINODHAGAN
|
2915008WL036807
|
00176
|
IDIB000M017
|
1000
|
04/02/2023
|
No Such Account
|
3713
|
TN2915007_140323APB_FTO_1646485
|
2915007000NRG23140320230982457
|
025730767
|
14/03/2023
|
janaki
|
janaki
|
2915007WL045102
|
00176
|
IDIB000A086
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TN2915007_140323FTO_1648569
|
2915007000NRG23140320230997613
|
025730644
|
14/03/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL045414
|
00176
|
IDIB000N028
|
1967
|
03/04/2023
|
Account closed
|
3715
|
TN2915007_181022FTO_1029454
|
2915007000NRG23181020220634495
|
010578461
|
18/10/2022
|
Vidhya
|
Vidhya
|
2915007WL0029027
|
00176
|
IDIB000V002
|
1686
|
27/10/2022
|
Account closed
|
3716
|
TN2915007_190722APB_FTO_569506
|
2915007000NRG23190720220384664
|
028480530
|
19/07/2022
|
Thangappa
|
Thangappa
|
2915007WL014312
|
00176
|
IDIB000N028
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TN2915007_200323APB_FTO_1672960
|
2915007000NRG23200320231025019
|
025730392
|
20/03/2023
|
Amutha
|
Amutha
|
2915007WL046230
|
00176
|
IDIB000M017
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TN2915008_060922FTO_838196
|
2915008000NRG22070320221319996
|
035857900
|
06/09/2022
|
KALPANA.
|
KALPANA.
|
2915008WL030140
|
00415
|
SBIN0009472
|
600
|
18/10/2022
|
No Such Account
|
3719
|
TN2915008_030123FTO_1385620
|
2915008000NRG23020120230777748
|
037292933
|
03/01/2023
|
SELVI
|
SELVI
|
2915008WL036618
|
00546
|
CIUB0000045
|
630
|
04/02/2023
|
No Such Account
|
3720
|
TN2915008_071022FTO_974721
|
2915008000NRG23071020220606001
|
033431856
|
07/10/2022
|
APOORVAM
|
APOORVAM
|
2915008WL027430
|
00546
|
CIUB0000045
|
840
|
18/10/2022
|
No Such Account
|
3721
|
TN2915008_141222FTO_1282747
|
2915008000NRG23141220220733521
|
017254930
|
14/12/2022
|
REGURAMAN
|
REGURAMAN
|
2915008WL034747
|
00176
|
IDIB000K259
|
1380
|
07/02/2023
|
No Such Account
|
3722
|
TN2915008_180123FTO_1456534
|
2915008000NRG23180120230828797
|
037267819
|
18/01/2023
|
PAVLARANI
|
PAVLARANI
|
2915008WL038720
|
00415
|
SBIN0009472
|
1050
|
04/02/2023
|
Account closed
|
3723
|
TN2915008_310323FTO_1718495
|
2915008000NRG23191120220683162
|
020056857
|
31/03/2023
|
AMUTHA
|
AMUTHA
|
2915008WL0032499
|
00415
|
SBIN0009472
|
1500
|
16/05/2023
|
No Such Account
|
3724
|
TN2915008_270622FTO_434419
|
2915008000NRG23270620220282420
|
022861793
|
27/06/2022
|
SELVAMERY
|
SELVAMERY
|
2915008WL009219
|
00176
|
IDIB000K259
|
1686
|
06/07/2022
|
No Such Account
|
3725
|
TN2915008_271222FTO_1352224
|
2915008000NRG23271220220764269
|
017255306
|
27/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2915008WL036025
|
00415
|
SBIN0009472
|
1260
|
07/02/2023
|
No Such Account
|
3726
|
TN2915008_280722FTO_621414
|
2915008000NRG23280720220412803
|
015743139
|
28/07/2022
|
PACKRISAMY.
|
PACKRISAMY.
|
2915008WL015962
|
00177
|
IOBA0003255
|
1967
|
08/08/2022
|
No Such Account
|
3727
|
TN2915008_281222FTO_1354093
|
2915008000NRG23281220220766042
|
017255306
|
28/12/2022
|
VENKATRAMAN
|
VENKATRAMAN
|
2915008WL036081
|
00415
|
SBIN0009472
|
1350
|
07/02/2023
|
Account closed
|
3728
|
TN2915008_310323FTO_1718495
|
2915008000NRG23290320231107554
|
020056857
|
31/03/2023
|
SRIDHAR
|
SRIDHAR
|
2915008WL0048182
|
00415
|
SBIN0009472
|
1200
|
16/05/2023
|
No Such Account
|
3729
|
TN2915008_290922FTO_939154
|
2915008000NRG23290920220584690
|
030361488
|
29/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2915008WL026193
|
00176
|
IDIB000P036
|
1320
|
19/10/2022
|
No Such Account
|
3730
|
TN2915008_290922FTO_938553
|
2915008000NRG23290920220586878
|
030361584
|
29/09/2022
|
PRAVEEN
|
PRAVEEN
|
2915008WL026301
|
00176
|
IDIB000P036
|
1686
|
19/10/2022
|
No Such Account
|
3731
|
TN2915007_070323APB_FTO_1629199
|
2915007000NRG23070320230952601
|
005715345
|
07/03/2023
|
Susaiyammal
|
Susaiyammal
|
2915007WL044352
|
00176
|
IDIB000N028
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
TN2915007_150223APB_FTO_1552039
|
2915007000NRG23140220230870412
|
014717620
|
15/02/2023
|
Umarani
|
Umarani
|
2915007WL041176
|
00176
|
IDIB000N028
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TN2915007_140622FTO_344134
|
2915007000NRG23140620220221285
|
011252211
|
14/06/2022
|
Malathi
|
Malathi
|
2915007WL006656
|
00176
|
IDIB000N028
|
440
|
23/06/2022
|
No Such Account
|
3734
|
TN2915007_170622FTO_366219
|
2915007000NRG23150620220225452
|
009596943
|
17/06/2022
|
Jeevanandam
|
Jeevanandam
|
2915007WL0006775
|
00176
|
IDIB000N028
|
1200
|
27/06/2022
|
No Such Account
|
3735
|
TN2915007_181022FTO_1031344
|
2915007000NRG23171020220631855
|
010578461
|
18/10/2022
|
Vidhya
|
Vidhya
|
2915007WL028880
|
00176
|
IDIB000V002
|
1686
|
27/10/2022
|
Account closed
|
3736
|
TN2915007_191022FTO_1036362
|
2915007000NRG23191020220637789
|
008995963
|
19/10/2022
|
Amutha
|
Amutha
|
2915007WL029248
|
00176
|
IDIB000A086
|
1200
|
31/10/2022
|
Account closed
|
3737
|
TN2915007_240922FTO_919176
|
2915007000NRG23240920220577266
|
014307357
|
24/09/2022
|
Amutha
|
Amutha
|
2915007WL0025771
|
00176
|
IDIB000A086
|
1000
|
19/10/2022
|
Account closed
|
3738
|
TN2915007_271022FTO_1067272
|
2915007000NRG23261020220651720
|
015710909
|
27/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL0030112
|
00415
|
SBIN0000872
|
1200
|
07/11/2022
|
Account closed
|
3739
|
TN2915008_031222APB_FTO_1232333
|
2915008000NRG23031220220710041
|
026441500
|
03/12/2022
|
THAMILARASI
|
THAMILARASI
|
2915008WL033877
|
00176
|
IDIB000M017
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2915008_170323APB_FTO_1657436
|
2915008000NRG23160320231003327
|
025730281
|
17/03/2023
|
PAPPATHI
|
PAPPATHI
|
2915008WL045684
|
00546
|
CIUB0000030
|
250
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3741
|
TN2915008_200323APB_FTO_1670152
|
2915008000NRG23190320231018042
|
025730392
|
20/03/2023
|
PARVATHY
|
PARVATHY
|
2915008WL046099
|
00546
|
CIUB0000031
|
1100
|
31/03/2023
|
Account closed
|
3742
|
TN2915008_190722APB_FTO_566354
|
2915008000NRG23190720220380272
|
028480530
|
19/07/2022
|
KANNAN
|
KANNAN
|
2915008WL014166
|
00415
|
SBIN0001897
|
600
|
27/07/2022
|
Account closed
|
3743
|
TN2915008_250323APB_FTO_1695737
|
2915008000NRG23250320231090105
|
005714223
|
25/03/2023
|
JOTHI
|
JOTHI
|
2915008WL047731
|
00415
|
SBIN0009472
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TN2915008_020822FTO_655391
|
2915008000NRG23250720220407016
|
018892495
|
02/08/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2915008WL0015654
|
00176
|
IDIB000P036
|
1260
|
11/08/2022
|
No Such Account
|
3745
|
TN2915008_260922APB_FTO_923137
|
2915008000NRG23260920220578611
|
030361657
|
26/09/2022
|
KAVITHA
|
KAVITHA
|
2915008WL025834
|
00415
|
SBIN0001897
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TN2915008_300522APB_FTO_245880
|
2915008000NRG23270520220118891
|
010787496
|
30/05/2022
|
BASKARAN
|
BASKARAN
|
2915008WL003836
|
00176
|
IDIB000M017
|
1260
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3747
|
TN2915008_270922FTO_930158
|
2915008000NRG23270920220583977
|
030361514
|
27/09/2022
|
AROKIYADAS
|
AROKIYADAS
|
2915008WL026146
|
00176
|
IDIB000K259
|
1200
|
19/10/2022
|
No Such Account
|
3748
|
TN2915008_281222FTO_1354063
|
2915008000NRG23281220220766504
|
017255306
|
28/12/2022
|
APOORVAM
|
APOORVAM
|
2915008WL036095
|
00546
|
CIUB0000045
|
1200
|
07/02/2023
|
No Such Account
|
3749
|
TN2915009_080422FTO_49318
|
2915009000NRG22080420221436496
|
036264303
|
08/04/2022
|
Vanitha
|
Vanitha
|
2915009WL0033089
|
00415
|
SBIN0000936
|
920
|
06/05/2022
|
Account closed
|
3750
|
TN2915009_100323APB_FTO_1637412
|
2915009000NRG23100320230959581
|
005717611
|
10/03/2023
|
SELVARAJ
|
SELVARAJ
|
2915009WL044625
|
00415
|
SBIN0007545
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TN2915009_250622APB_FTO_419785
|
2915009000NRG23250620220276348
|
022861675
|
25/06/2022
|
Jayaraman
|
Jayaraman
|
2915009WL008974
|
00177
|
IOBA0000894
|
1250
|
06/07/2022
|
KYC Documents Pending
|
3752
|
TN2915009_300722APB_FTO_639654
|
2915009000NRG23300720220423677
|
015632418
|
30/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL016656
|
00415
|
SBIN0007545
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2915010_040422APB_FTO_28607
|
2915010000NRG22040420221431884
|
020520291
|
04/04/2022
|
KAMALA
|
KAMALA
|
2915010WL032961
|
00177
|
IOBA0001365
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2915010_240922FTO_916047
|
2915010000NRG22240920221437238
|
014307357
|
24/09/2022
|
KAMALA
|
KAMALA
|
2915010WL0033429
|
00177
|
IOBA0001365
|
1350
|
19/10/2022
|
Account closed
|
3755
|
TN2915010_060323APB_FTO_1623665
|
2915010000NRG23040320230939746
|
005716318
|
06/03/2023
|
VASUKI
|
VASUKI
|
2915010WL043847
|
00176
|
IDIB000E032
|
240
|
05/04/2023
|
Account closed
|
3756
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041654
|
014388872
|
09/05/2022
|
SAROJA
|
SAROJA
|
2915010WL001573
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3757
|
TN2915010_240323APB_FTO_1691976
|
2915010000NRG23240320231081260
|
005714223
|
24/03/2023
|
VASUKI
|
VASUKI
|
2915010WL047505
|
00176
|
IDIB000E032
|
960
|
04/04/2023
|
Account closed
|
3758
|
TN2915007_290622FTO_441525
|
2915007000NRG23290620220297088
|
010904195
|
29/06/2022
|
Vasantha
|
Vasantha
|
2915007WL009761
|
00176
|
IDIB000N028
|
1000
|
08/07/2022
|
No Such Account
|
3759
|
TN2915007_310522FTO_252182
|
2915007000NRG23310520220148371
|
016872636
|
31/05/2022
|
Jeevanandam
|
Jeevanandam
|
2915007WL004417
|
00176
|
IDIB000N028
|
1200
|
07/06/2022
|
No Such Account
|
3760
|
TN2915008_170622FTO_364421
|
2915008000NRG22170620221436958
|
009596965
|
17/06/2022
|
SAVEESH
|
SAVEESH
|
2915008WL0033331
|
00176
|
IDIB000P036
|
1200
|
27/06/2022
|
No Such Account
|
3761
|
TN2915008_110123FTO_1425691
|
2915008000NRG23110120230805705
|
037294088
|
11/01/2023
|
SELVI
|
SELVI
|
2915008WL037729
|
00546
|
CIUB0000031
|
1100
|
04/02/2023
|
No Such Account
|
3762
|
TN2915008_110123FTO_1426660
|
2915008000NRG23110120230807000
|
037294088
|
11/01/2023
|
SATHIYAMOORTHY
|
SATHIYAMOORTHY
|
2915008WL037786
|
00176
|
IDIB000P036
|
1200
|
04/02/2023
|
No Such Account
|
3763
|
TN2915008_140922APB_FTO_868492
|
2915008000NRG23140920220558132
|
035858097
|
14/09/2022
|
NAGAVALLI
|
NAGAVALLI
|
2915008WL024356
|
00176
|
IDIB000P036
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3764
|
TN2915008_180722APB_FTO_559774
|
2915008000NRG23180720220375253
|
014734061
|
18/07/2022
|
SAVITHIRI
|
SAVITHIRI
|
2915008WL013884
|
00415
|
SBIN0001897
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TN2915008_190722FTO_567290
|
2915008000NRG23190720220383397
|
028480860
|
19/07/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL014262
|
00176
|
IDIB000P036
|
1320
|
27/07/2022
|
No Such Account
|
3766
|
TN2915008_250722APB_FTO_603528
|
2915008000NRG23250720220408334
|
015746041
|
25/07/2022
|
G. SARATHAMPAL
|
G. SARATHAMPAL
|
2915008WL015680
|
00546
|
CIUB0000031
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
TN2915008_290822FTO_795969
|
2915008000NRG23270820220515702
|
011286912
|
29/08/2022
|
KOKILA
|
KOKILA
|
2915008WL022086
|
00415
|
SBIN0010661
|
1686
|
07/09/2022
|
A/c Blocked or Frozen
|
3768
|
TN2915008_271222APB_FTO_1352230
|
2915008000NRG23271220220764289
|
017255358
|
27/12/2022
|
MATHAVI
|
MATHAVI
|
2915008WL036025
|
00415
|
SBIN0009472
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TN2915008_300522FTO_245131
|
2915008000NRG23280520220127155
|
010787585
|
30/05/2022
|
N. JAYARAMAN..
|
N. JAYARAMAN..
|
2915008WL004026
|
00546
|
CIUB0000031
|
220
|
07/06/2022
|
No Such Account
|
3770
|
TN2915009_040822APB_FTO_666084
|
2915009000NRG23040820220436192
|
016533607
|
04/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL017490
|
00415
|
SBIN0007545
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2915009_070722APB_FTO_497831
|
2915009000NRG23070720220339868
|
010691838
|
07/07/2022
|
Shankar
|
Shankar
|
2915009WL011790
|
00415
|
SBIN0007545
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041735
|
014388872
|
09/05/2022
|
SHAKUNTHALA
|
SHAKUNTHALA
|
2915010WL001574
|
00177
|
IOBA0001365
|
900
|
17/05/2022
|
invalid Bank Identifier
|
3773
|
TN2915010_100223APB_FTO_1538454
|
2915010000NRG23100220230865958
|
012059659
|
10/02/2023
|
Boominathan
|
Boominathan
|
2915010WL040881
|
00176
|
IDIB000E032
|
675
|
17/02/2023
|
Account closed
|
3774
|
TN2915010_130123APB_FTO_1442783
|
2915010000NRG23130120230822580
|
037293709
|
13/01/2023
|
RAJENDRAN
|
RAJENDRAN
|
2915010WL038465
|
00177
|
IOBA0001365
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
TN2915010_290722APB_FTO_632142
|
2915010000NRG23290720220414444
|
015632497
|
29/07/2022
|
SUSEELA
|
SUSEELA
|
2915010WL016025
|
00176
|
IDIB000E032
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
TN2915008_290922FTO_935333
|
2915008000NRG23290920220584568
|
030361584
|
29/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2915008WL026190
|
00176
|
IDIB000K259
|
660
|
19/10/2022
|
No Such Account
|
3777
|
TN2915008_290922FTO_935816
|
2915008000NRG23290920220584990
|
030361584
|
29/09/2022
|
PRABHAVATHY
|
PRABHAVATHY
|
2915008WL026211
|
00176
|
IDIB000P036
|
1260
|
19/10/2022
|
No Such Account
|
3778
|
TN2915008_310323APB_FTO_1717224
|
2915008000NRG23310320231120877
|
020056895
|
31/03/2023
|
KAVITHA
|
KAVITHA
|
2915008WL048518
|
00176
|
IDIB000P036
|
920
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
TN2915008_310323APB_FTO_1720657
|
2915008000NRG23310320231136861
|
018529184
|
31/03/2023
|
RANJITH
|
RANJITH
|
2915008WL048860
|
00415
|
SBIN0009472
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TN2915009_060822APB_FTO_679504
|
2915009000NRG23050820220444264
|
016957618
|
06/08/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL018027
|
00177
|
IOBA0000894
|
1967
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3781
|
TN2915009_080622APB_FTO_295102
|
2915009000NRG23070620220172895
|
018937073
|
08/06/2022
|
VASANTHI.D
|
VASANTHI.D
|
2915009WL005167
|
00415
|
SBIN0007545
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TN2915009_080822FTO_692279
|
2915009000NRG23080820220453694
|
017910923
|
08/08/2022
|
JEGANBAPU
|
JEGANBAPU
|
2915009WL018599
|
00177
|
IOBA0001270
|
1967
|
23/08/2022
|
No Such Account
|
3783
|
TN2915009_140622APB_FTO_344011
|
2915009000NRG23140620220219728
|
011252323
|
14/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL006626
|
00415
|
SBIN0007545
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TN2915006_201222APB_FTO_1311706
|
2915006000NRG23191220220740725
|
018559202
|
20/12/2022
|
Nisha
|
Nisha
|
2915006WL035147
|
00415
|
SBIN0000872
|
200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3785
|
TN2915006_201022APB_FTO_1039435
|
2915006000NRG23201020220639489
|
008995992
|
20/10/2022
|
Mala
|
Mala
|
2915006WL029458
|
00415
|
SBIN0000872
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TN2915006_240323APB_FTO_1687707
|
2915006000NRG23230320231051588
|
027904319
|
24/03/2023
|
Uthayarani
|
Uthayarani
|
2915006WL046961
|
00415
|
SBIN0000872
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2915006_240223APB_FTO_1584589
|
2915006000NRG23240220230911256
|
005716042
|
24/02/2023
|
Aravinth
|
Aravinth
|
2915006WL042627
|
00177
|
IOBA0002796
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2915006_300922APB_FTO_945402
|
2915006000NRG23300920220590891
|
030361442
|
30/09/2022
|
Indrani
|
Indrani
|
2915006WL026530
|
00415
|
SBIN0002225
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2915007_210622FTO_389784
|
2915007000NRG22200620221436992
|
009596914
|
21/06/2022
|
Elangovan
|
Elangovan
|
2915007WL0033338
|
00415
|
SBIN0000875
|
1200
|
27/06/2022
|
Account closed
|
3790
|
TN2915007_130922APB_FTO_865115
|
2915007000NRG23130920220557283
|
035858126
|
13/09/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2915007WL024286
|
00176
|
IDIB000N028
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2915007_190922APB_FTO_894406
|
2915007000NRG23190920220567607
|
035858077
|
19/09/2022
|
Nedumaran
|
Nedumaran
|
2915007WL024986
|
00415
|
SBIN0000872
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
TN2915007_250123FTO_1484669
|
2915007000NRG23250120230836216
|
018558730
|
25/01/2023
|
Alakesan
|
Alakesan
|
2915007WL039388
|
00415
|
SBIN0011070
|
1686
|
04/02/2023
|
Account closed
|
3793
|
TN2915008_180323FTO_1664310
|
2915008000NRG22290420221436852
|
|
18/03/2023
|
SOORIYAMMAL
|
SOORIYAMMAL
|
2915008WL0033279
|
00176
|
IDIB000M017
|
400
|
17/04/2023
|
CMNE002,
|
3794
|
TN2915008_050922APB_FTO_830155
|
2915008000NRG23050920220541064
|
035857862
|
05/09/2022
|
SELVI
|
SELVI
|
2915008WL023187
|
00546
|
CIUB0000031
|
1686
|
19/10/2022
|
Account closed
|
3795
|
TN2915008_080822APB_FTO_689192
|
2915008000NRG23060820220449461
|
017910781
|
08/08/2022
|
SAROJA
|
SAROJA
|
2915008WL018345
|
00415
|
SBIN0009472
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TN2915008_110722APB_FTO_520781
|
2915008000NRG23090720220349595
|
030529644
|
11/07/2022
|
NEELA
|
NEELA
|
2915008WL012402
|
00546
|
CIUB0000045
|
1200
|
18/07/2022
|
Account closed
|
3797
|
TN2915008_100323APB_FTO_1638306
|
2915008000NRG23100320230958542
|
005717611
|
10/03/2023
|
KAVITHA
|
KAVITHA
|
2915008WL044603
|
00176
|
IDIB000P036
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
TN2915009_140323APB_FTO_1647004
|
2915009000NRG23140320230993122
|
025730767
|
14/03/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL045273
|
00715
|
DBSS0IN0740
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2915009_160223APB_FTO_1560721
|
2915009000NRG23160220230894899
|
014717453
|
16/02/2023
|
SELVARANI.
|
SELVARANI.
|
2915009WL041895
|
00715
|
DBSS0IN0740
|
1967
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3800
|
TN2915009_160722APB_FTO_552754
|
2915009000NRG23160720220372842
|
014734116
|
16/07/2022
|
VASUGI
|
VASUGI
|
2915009WL013717
|
00177
|
IOBA0000894
|
1638
|
29/07/2022
|
KYC Documents Pending
|
3801
|
TN2915009_160922APB_FTO_880489
|
2915009000NRG23160920220562626
|
035857841
|
16/09/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL024704
|
00415
|
SBIN0000936
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TN2915008_080622APB_FTO_299670
|
2915008000NRG23080620220179956
|
018937073
|
08/06/2022
|
KOKILA
|
KOKILA
|
2915008WL005336
|
00415
|
SBIN0009472
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TN2915008_110123FTO_1426312
|
2915008000NRG23110120230806601
|
037294088
|
11/01/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2915008WL037754
|
00176
|
IDIB000K259
|
1320
|
04/02/2023
|
No Such Account
|
3804
|
TN2915008_140622APB_FTO_344195
|
2915008000NRG23140620220221027
|
011252323
|
14/06/2022
|
NATARAJAN
|
NATARAJAN
|
2915008WL006648
|
00176
|
IDIB000M017
|
630
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TN2915006_240223APB_FTO_1585317
|
2915006000NRG23240220230912118
|
005716042
|
24/02/2023
|
Seyalarasan
|
Seyalarasan
|
2915006WL042700
|
00415
|
SBIN0001897
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TN2915006_280123FTO_1495521
|
2915006000NRG23280120230843106
|
037293332
|
28/01/2023
|
Srinivasan
|
Srinivasan
|
2915006WL039638
|
00715
|
DBSS0IN0451
|
1200
|
04/02/2023
|
No Such Account
|
3807
|
TN2915006_290422FTO_164834
|
2915006000NRG23290420220025946
|
018427819
|
29/04/2022
|
Aravinth
|
Aravinth
|
2915006WL001007
|
00546
|
CIUB0000047
|
1200
|
16/05/2022
|
Account closed
|
3808
|
TN2915007_020522APB_FTO_173203
|
2915007000NRG23020520220027499
|
018427436
|
02/05/2022
|
Susaiyammal
|
Susaiyammal
|
2915007WL001072
|
00176
|
IDIB000N028
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TN2915007_031022APB_FTO_961820
|
2915007000NRG23031020220601251
|
010261467
|
03/10/2022
|
Malliga
|
Malliga
|
2915007WL027149
|
00176
|
IDIB000N028
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TN2915007_081122APB_FTO_1121492
|
2915007000NRG23081120220663291
|
015842222
|
08/11/2022
|
Senthamil selvan
|
Senthamil selvan
|
2915007WL031358
|
00415
|
SBIN0007544
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TN2915007_170522FTO_212310
|
2915007000NRG23170520220073467
|
023844476
|
17/05/2022
|
Amirtham
|
Amirtham
|
2915007WL002527
|
00176
|
IDIB000N028
|
1200
|
23/06/2022
|
No Such Account
|
3812
|
TN2915007_280323FTO_1704567
|
2915007000NRG23280320231096834
|
025730375
|
28/03/2023
|
Kavery
|
Kavery
|
2915007WL047919
|
00176
|
IDIB000N028
|
1100
|
03/04/2023
|
Account closed
|
3813
|
TN2915007_310123FTO_1515107
|
2915007000NRG23310120230855756
|
010082522
|
31/01/2023
|
Ramachandiran
|
Ramachandiran
|
2915007WL040095
|
00176
|
IDIB000N028
|
600
|
09/02/2023
|
No Such Account
|
3814
|
TN2915007_291122APB_FTO_1214818
|
2915007000NRG23291120220701841
|
019838557
|
29/11/2022
|
Senthamil selvan
|
Senthamil selvan
|
2915007WL033441
|
00415
|
SBIN0007544
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TN2915007_310123FTO_1515107
|
2915007000NRG23310120230855730
|
010082522
|
31/01/2023
|
Allimuthu
|
Allimuthu
|
2915007WL040095
|
00176
|
IDIB000N028
|
800
|
09/02/2023
|
No Such Account
|
3816
|
TN2915008_190422FTO_100213
|
2915008000NRG22090420221436551
|
|
19/04/2022
|
SOORIYAMMAL
|
SOORIYAMMAL
|
2915008WL0033121
|
00176
|
IDIB000M017
|
400
|
21/04/2022
|
CMNE002,
|
3817
|
TN2915008_040123FTO_1390247
|
2915008000NRG23040120230786199
|
018559508
|
04/01/2023
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2915008WL036897
|
00415
|
SBIN0009472
|
1100
|
04/02/2023
|
No Such Account
|
3818
|
TN2915008_150822FTO_721926
|
2915008000NRG23130820220469336
|
013156717
|
15/08/2022
|
GNANAMBAL
|
GNANAMBAL
|
2915008WL019479
|
00415
|
SBIN0009472
|
1000
|
25/08/2022
|
No Such Account
|
3819
|
TN2915008_150223APB_FTO_1553310
|
2915008000NRG23150220230877625
|
014717620
|
15/02/2023
|
KAVITHA
|
KAVITHA
|
2915008WL041409
|
00176
|
IDIB000P036
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TN2915008_200622APB_FTO_382921
|
2915008000NRG23200620220249384
|
009596955
|
20/06/2022
|
SELVI
|
SELVI
|
2915008WL007746
|
00546
|
CIUB0000031
|
1100
|
27/06/2022
|
Account closed
|
3821
|
TN2915009_040822APB_FTO_665814
|
2915009000NRG23040820220436121
|
016533607
|
04/08/2022
|
Shankar
|
Shankar
|
2915009WL017481
|
00415
|
SBIN0007545
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TN2915009_080323APB_FTO_1629623
|
2915009000NRG23080320230953708
|
005715132
|
08/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL044414
|
00715
|
DBSS0IN0740
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TN2915009_110622APB_FTO_326769
|
2915009000NRG23100620220201979
|
009931030
|
11/06/2022
|
VASUGI
|
VASUGI
|
2915009WL006056
|
00177
|
IOBA0000894
|
1967
|
23/06/2022
|
KYC Documents Pending
|
3824
|
TN2915009_200323APB_FTO_1671656
|
2915009000NRG23200320231026457
|
025730392
|
20/03/2023
|
Sivaprakash
|
Sivaprakash
|
2915009WL046249
|
00177
|
IOBA0001270
|
1405
|
31/03/2023
|
Account closed
|
3825
|
TN2915010_010822APB_FTO_651117
|
2915010000NRG23010820220427313
|
018892603
|
01/08/2022
|
CHALLAMANI
|
CHALLAMANI
|
2915010WL016964
|
00177
|
IOBA0001365
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2915010_040722APB_FTO_481176
|
2915010000NRG23040720220329453
|
027753901
|
04/07/2022
|
SUBBAYAN
|
SUBBAYAN
|
2915010WL011267
|
00415
|
SBIN0010661
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TN2915007_061222APB_FTO_1241348
|
2915007000NRG23061220220713335
|
017255271
|
06/12/2022
|
Mallika
|
Mallika
|
2915007WL033968
|
00176
|
IDIB000N028
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TN2915007_130123APB_FTO_1443263
|
2915007000NRG23130120230824131
|
037293709
|
13/01/2023
|
Mathiyalagan
|
Mathiyalagan
|
2915007WL038501
|
00177
|
IOBA0001562
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2915007_280323FTO_1706341
|
2915007000NRG23230320231055723
|
025730375
|
28/03/2023
|
Allimuthu
|
Allimuthu
|
2915007WL0047045
|
00176
|
IDIB000N028
|
800
|
03/04/2023
|
No Such Account
|
3830
|
TN2915007_290622FTO_441514
|
2915007000NRG23290620220296825
|
010904195
|
29/06/2022
|
Velmani
|
Velmani
|
2915007WL009759
|
00691
|
IPOS0000001
|
950
|
08/07/2022
|
No Such Account
|
3831
|
TN2915007_311022FTO_1086515
|
2915007000NRG23311020220658450
|
015710881
|
31/10/2022
|
Parameshwaran
|
Parameshwaran
|
2915007WL0030792
|
00176
|
IDIB000N028
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
3832
|
TN2915008_190422FTO_100200
|
2915008000NRG22090420221436556
|
017499597
|
19/04/2022
|
TAMILARASAN
|
TAMILARASAN
|
2915008WL0033123
|
00176
|
IDIB000P036
|
1200
|
12/05/2022
|
No Such Account
|
3833
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436621
|
017499597
|
19/04/2022
|
KALAIARASI
|
KALAIARASI
|
2915008WL0033160
|
00176
|
IDIB000P036
|
1638
|
12/05/2022
|
No Such Account
|
3834
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436631
|
017499597
|
19/04/2022
|
VASUKI
|
VASUKI
|
2915008WL0033162
|
00176
|
IDIB000P036
|
1000
|
12/05/2022
|
No Such Account
|
3835
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436677
|
017499597
|
19/04/2022
|
ANJAMMAL
|
ANJAMMAL
|
2915008WL0033182
|
00415
|
SBIN0071148
|
1200
|
14/05/2022
|
No Such Account
|
3836
|
TN2915008_190422FTO_100200
|
2915008000NRG22190420221436795
|
017499597
|
19/04/2022
|
JAYACHITRA
|
JAYACHITRA
|
2915008WL0033250
|
00176
|
IDIB000M017
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
3837
|
TN2915008_280323FTO_1706080
|
2915008000NRG22191120221437284
|
025730375
|
28/03/2023
|
REATHINAM
|
REATHINAM
|
2915008WL0033451
|
00176
|
IDIB000K259
|
1200
|
03/04/2023
|
No Such Account
|
3838
|
TN2915008_040123FTO_1389787
|
2915008000NRG23040120230785393
|
018559508
|
04/01/2023
|
CHITRA
|
CHITRA
|
2915008WL036867
|
00546
|
CIUB0000031
|
1100
|
04/02/2023
|
No Such Account
|
3839
|
TN2915008_130123FTO_1441101
|
2915008000NRG23130120230821220
|
037291334
|
13/01/2023
|
SHANTHI
|
SHANTHI
|
2915008WL038419
|
00546
|
CIUB0000045
|
1200
|
04/02/2023
|
No Such Account
|
3840
|
TN2915008_141022APB_FTO_1006709
|
2915008000NRG23141020220623435
|
018044319
|
14/10/2022
|
KAVITHA
|
KAVITHA
|
2915008WL028474
|
00415
|
SBIN0001897
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
TN2915008_170822FTO_730442
|
2915008000NRG23170820220482685
|
014193862
|
17/08/2022
|
NATARAJAN
|
NATARAJAN
|
2915008WL020114
|
00546
|
CIUB0000045
|
1967
|
26/08/2022
|
No Such Account
|
3842
|
TN2915008_180123FTO_1455847
|
2915008000NRG23180120230828574
|
037267819
|
18/01/2023
|
A.NIRMALA
|
A.NIRMALA
|
2915008WL038708
|
00176
|
IDIB000K259
|
1200
|
04/02/2023
|
Account closed
|
3843
|
TN2915008_180123FTO_1456668
|
2915008000NRG23180120230829367
|
037267819
|
18/01/2023
|
MEHALA
|
MEHALA
|
2915008WL038742
|
00415
|
SBIN0010661
|
1686
|
04/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3844
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571337
|
014731559
|
21/10/2022
|
KANNAN...
|
KANNAN...
|
2915008WL0025301
|
00415
|
SBIN0001897
|
600
|
02/11/2022
|
No Such Account
|
3845
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571340
|
014731559
|
21/10/2022
|
NAGAMAAL
|
NAGAMAAL
|
2915008WL0025302
|
00176
|
IDIB000P036
|
1000
|
02/11/2022
|
No Such Account
|
3846
|
TN2915008_240223FTO_1586470
|
2915008000NRG23220920220571372
|
005714890
|
24/02/2023
|
DHANAMANI
|
DHANAMANI
|
2915008WL0025311
|
00176
|
IDIB000K259
|
1686
|
04/04/2023
|
No Such Account
|
3847
|
TN2915008_211022FTO_1045702
|
2915008000NRG23220920220571469
|
014731559
|
21/10/2022
|
VETHANAYAGI.
|
VETHANAYAGI.
|
2915008WL0025320
|
00415
|
SBIN0001897
|
600
|
02/11/2022
|
Account closed
|
3848
|
TN2915008_240223FTO_1586470
|
2915008000NRG23220920220571471
|
005714890
|
24/02/2023
|
PANDIYAN
|
PANDIYAN
|
2915008WL0025322
|
00176
|
IDIB000K259
|
1260
|
04/04/2023
|
No Such Account
|
3849
|
TN2915008_230822APB_FTO_761636
|
2915008000NRG23230820220503945
|
020844995
|
23/08/2022
|
SAROJA
|
SAROJA
|
2915008WL021239
|
00176
|
IDIB000M017
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
TN2915008_240323APB_FTO_1691747
|
2915008000NRG23240320231060037
|
027904319
|
24/03/2023
|
KASTHURI
|
KASTHURI
|
2915008WL047144
|
00546
|
CIUB0000045
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2915008_280323APB_FTO_1705760
|
2915008000NRG23280320231095767
|
025730258
|
28/03/2023
|
ARPUTHAMERI
|
ARPUTHAMERI
|
2915008WL047902
|
00415
|
SBIN0009472
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2915006_200223APB_FTO_1570753
|
2915006000NRG23180220230897892
|
005714103
|
20/02/2023
|
Jayanthi
|
Jayanthi
|
2915006WL041988
|
00415
|
SBIN0000872
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2915006_201222APB_FTO_1311638
|
2915006000NRG23201220220741985
|
018559202
|
20/12/2022
|
Mariyammal
|
Mariyammal
|
2915006WL035252
|
00415
|
SBIN0001897
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
TN2915006_250323APB_FTO_1693256
|
2915006000NRG23240320231082657
|
005714223
|
25/03/2023
|
Vasantha
|
Vasantha
|
2915006WL047532
|
00176
|
IDIB000K046
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2915006_250323FTO_1693150
|
2915006000NRG23240320231082749
|
005717081
|
25/03/2023
|
Malathi
|
Malathi
|
2915006WL047536
|
00176
|
IDIB000K046
|
800
|
04/04/2023
|
No Such Account
|
3856
|
TN2915006_260922FTO_924418
|
2915006000NRG23260920220579619
|
030361571
|
26/09/2022
|
Vinoth
|
Vinoth
|
2915006WL025891
|
00715
|
DBSS0IN0451
|
1200
|
19/10/2022
|
No Such Account
|
3857
|
TN2915006_311222APB_FTO_1371857
|
2915006000NRG23301220220772833
|
037268502
|
31/12/2022
|
Santhi
|
Santhi
|
2915006WL036393
|
00415
|
SBIN0000872
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2915007_070223APB_FTO_1523381
|
2915007000NRG23010220230856145
|
012059428
|
07/02/2023
|
Murugaiyan
|
Murugaiyan
|
2915007WL040120
|
00415
|
SBIN0011070
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2915007_151022APB_FTO_1012838
|
2915007000NRG23151020220629920
|
014574895
|
15/10/2022
|
Nedumaran
|
Nedumaran
|
2915007WL028791
|
00415
|
SBIN0000872
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TN2915007_260922FTO_924425
|
2915007000NRG23260920220581273
|
030361571
|
26/09/2022
|
Amutha
|
Amutha
|
2915007WL025987
|
00176
|
IDIB000A086
|
1200
|
19/10/2022
|
Account closed
|
3861
|
TN2915007_290622FTO_441497
|
2915007000NRG23290620220296651
|
010904195
|
29/06/2022
|
Subitha
|
Subitha
|
2915007WL009758
|
00176
|
IDIB000N028
|
800
|
08/07/2022
|
No Such Account
|
3862
|
TN2915008_010922FTO_809353
|
2915008000NRG23010920220527533
|
035858233
|
01/09/2022
|
VENGADACHALAM
|
VENGADACHALAM
|
2915008WL022527
|
00176
|
IDIB000K259
|
1260
|
18/10/2022
|
No Such Account
|
3863
|
TN2915008_040722FTO_477102
|
2915008000NRG23040720220318412
|
017186076
|
04/07/2022
|
VENGADACHALAM
|
VENGADACHALAM
|
2915008WL010998
|
00176
|
IDIB000K259
|
1320
|
11/07/2022
|
No Such Account
|
3864
|
TN2915008_080822FTO_693751
|
2915008000NRG23080820220456288
|
017910923
|
08/08/2022
|
NAGAMAAL
|
NAGAMAAL
|
2915008WL018716
|
00176
|
IDIB000P036
|
1000
|
23/08/2022
|
No Such Account
|
3865
|
TN2915008_240323FTO_1689256
|
2915008000NRG23101120220670462
|
027904160
|
24/03/2023
|
PALLAVI
|
PALLAVI
|
2915008WL0031630
|
00176
|
IDIB000K259
|
1200
|
30/03/2023
|
No Such Account
|
3866
|
TN2915008_130622APB_FTO_336884
|
2915008000NRG23130620220212465
|
011252298
|
13/06/2022
|
SAVITHIRI
|
SAVITHIRI
|
2915008WL006452
|
00415
|
SBIN0001897
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TN2915008_240622FTO_409822
|
2915008000NRG23170620220235177
|
022861793
|
24/06/2022
|
BASKARAN
|
BASKARAN
|
2915008WL0007225
|
00176
|
IDIB000M017
|
1260
|
06/07/2022
|
Account closed
|
3868
|
TN2915008_240622FTO_409822
|
2915008000NRG23170620220235190
|
022861793
|
24/06/2022
|
BANUMATHI
|
BANUMATHI
|
2915008WL0007228
|
00176
|
IDIB000P036
|
1750
|
06/07/2022
|
No Such Account
|
3869
|
TN2915009_060323APB_FTO_1622240
|
2915009000NRG23040320230940845
|
005716318
|
06/03/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL043893
|
00715
|
DBSS0IN0740
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TN2915008_110722FTO_524320
|
2915008000NRG23110720220362171
|
030529590
|
11/07/2022
|
MURUGESAN
|
MURUGESAN
|
2915008WL012852
|
00415
|
SBIN0009472
|
1967
|
18/07/2022
|
No Such Account
|
3871
|
TN2915008_200922FTO_900274
|
2915008000NRG23200920220570525
|
035857959
|
20/09/2022
|
PRAVEEN
|
PRAVEEN
|
2915008WL025165
|
00176
|
IDIB000P036
|
1686
|
18/10/2022
|
No Such Account
|
3872
|
TN2915008_240223APB_FTO_1587906
|
2915008000NRG23240220230913294
|
005716042
|
24/02/2023
|
SENTHAMILSELVI
|
SENTHAMILSELVI
|
2915008WL042746
|
00415
|
SBIN0009472
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TN2915008_250123FTO_1483169
|
2915008000NRG23250120230835961
|
018558730
|
25/01/2023
|
KALAIVANAN
|
KALAIVANAN
|
2915008WL039356
|
00176
|
IDIB000M017
|
1320
|
04/02/2023
|
No Such Account
|
3874
|
TN2915009_010822APB_FTO_651518
|
2915009000NRG23010820220430607
|
018892603
|
01/08/2022
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL017126
|
00176
|
IDIB000T042
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TN2915006_101022APB_FTO_988030
|
2915006000NRG23071020220611384
|
035858313
|
10/10/2022
|
Arumaikkannu
|
Arumaikkannu
|
2915006WL027780
|
00415
|
SBIN0001897
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TN2915006_090422FTO_55005
|
2915006000NRG23090420220002967
|
009655138
|
09/04/2022
|
Aravinth
|
Aravinth
|
2915006WL000110
|
00546
|
CIUB0000047
|
900
|
11/05/2022
|
Account closed
|
3877
|
TN2915006_101222APB_FTO_1262909
|
2915006000NRG23101220220724186
|
017254818
|
10/12/2022
|
Selvaraj
|
Selvaraj
|
2915006WL034405
|
00168
|
ICIC0006087
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TN2915006_101222APB_FTO_1264484
|
2915006000NRG23101220220724863
|
017254818
|
10/12/2022
|
Alagammal
|
Alagammal
|
2915006WL034456
|
00715
|
DBSS0IN0451
|
1000
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
TN2915006_151122APB_FTO_1154500
|
2915006000NRG23151120220677636
|
015796272
|
15/11/2022
|
Papathy
|
Papathy
|
2915006WL032143
|
00176
|
IDIB000B064
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TN2915006_230922FTO_909424
|
2915006000NRG23220920220572040
|
014307502
|
23/09/2022
|
Jagathambal
|
Jagathambal
|
2915006WL025387
|
00415
|
SBIN0007544
|
1686
|
19/10/2022
|
Account closed
|
3881
|
TN2915006_230722APB_FTO_588899
|
2915006000NRG23230720220395925
|
013645616
|
23/07/2022
|
Amutha
|
Amutha
|
2915006WL015255
|
00415
|
SBIN0000872
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TN2915006_240323APB_FTO_1690394
|
2915006000NRG23240320231067553
|
027904319
|
24/03/2023
|
SHANTHI
|
SHANTHI
|
2915006WL047286
|
00176
|
IDIB000M017
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TN2915006_250722FTO_600418
|
2915006000NRG23250720220402541
|
015745985
|
25/07/2022
|
Ganapathy
|
Ganapathy
|
2915006WL015508
|
00715
|
DBSS0IN0451
|
1686
|
08/08/2022
|
Account closed
|
3884
|
TN2915007_140622FTO_344607
|
2915007000NRG23140620220221900
|
011252211
|
14/06/2022
|
Keerthana
|
Keerthana
|
2915007WL006683
|
00415
|
SBIN0011070
|
1686
|
23/06/2022
|
No Such Account
|
3885
|
TN2915007_180123APB_FTO_1454064
|
2915007000NRG23160120230825945
|
037294430
|
18/01/2023
|
Kavitha
|
Kavitha
|
2915007WL038571
|
00176
|
IDIB000M248
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2915007_180123APB_FTO_1454064
|
2915007000NRG23160120230825984
|
037294430
|
18/01/2023
|
Amirtham
|
Amirtham
|
2915007WL038571
|
00415
|
SBIN0000872
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TN2915007_180123APB_FTO_1453800
|
2915007000NRG23180120230826232
|
037294430
|
18/01/2023
|
Ranjitha
|
Ranjitha
|
2915007WL038582
|
00176
|
IDIB000A086
|
1000
|
06/02/2023
|
Account inoperative
|
3888
|
TN2915008_060922FTO_837359
|
2915008000NRG22050720221437103
|
035858203
|
06/09/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0033382
|
00176
|
IDIB000P036
|
1200
|
18/10/2022
|
No Such Account
|
3889
|
TN2915008_090422FTO_52265
|
2915008000NRG22080420221436523
|
036264217
|
09/04/2022
|
GOVINTHAMMAL
|
GOVINTHAMMAL
|
2915008WL0033103
|
00415
|
SBIN0009472
|
1200
|
06/05/2022
|
Account closed
|
3890
|
TN2915008_060922FTO_837359
|
2915008000NRG22270620221437040
|
035858203
|
06/09/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2915008WL0033355
|
00415
|
SBIN0009472
|
1000
|
18/10/2022
|
No Such Account
|
3891
|
TN2915008_040722APB_FTO_472908
|
2915008000NRG23020720220316941
|
017186171
|
04/07/2022
|
PANJAVARANAM
|
PANJAVARANAM
|
2915008WL010941
|
00415
|
SBIN0001897
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2915008_040123FTO_1389329
|
2915008000NRG23040120230784522
|
018559508
|
04/01/2023
|
SHANTHI
|
SHANTHI
|
2915008WL036854
|
00546
|
CIUB0000030
|
1100
|
04/02/2023
|
No Such Account
|
3893
|
TN2915008_060622FTO_280523
|
2915008000NRG23050620220155070
|
018936972
|
06/06/2022
|
APOORVAM
|
APOORVAM
|
2915008WL004674
|
00546
|
CIUB0000045
|
1200
|
15/06/2022
|
No Such Account
|
3894
|
TN2915008_171022APB_FTO_1022981
|
2915008000NRG23171020220632057
|
014574895
|
17/10/2022
|
NAGARAJAN
|
NAGARAJAN
|
2915008WL028898
|
00415
|
SBIN0009472
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2915008_240323FTO_1689668
|
2915008000NRG23240320231065043
|
027904160
|
24/03/2023
|
DEEPA
|
DEEPA
|
2915008WL047250
|
00176
|
IDIB000K259
|
1200
|
30/03/2023
|
No Such Account
|
3896
|
TN2915008_281222FTO_1353894
|
2915008000NRG23281220220765550
|
017255306
|
28/12/2022
|
JANAKAR.
|
JANAKAR.
|
2915008WL036065
|
00415
|
SBIN0009472
|
1100
|
07/02/2023
|
No Such Account
|
3897
|
TN2915009_020822FTO_655943
|
2915009000NRG23020820220433084
|
018892495
|
02/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0017277
|
00415
|
SBIN0007545
|
1440
|
11/08/2022
|
Account closed
|
3898
|
TN2915006_210323FTO_1677802
|
2915006000NRG23210320231040324
|
025730131
|
21/03/2023
|
Manikandan
|
Manikandan
|
2915006WL046642
|
00715
|
DBSS0IN0451
|
1200
|
31/03/2023
|
No Such Account
|
3899
|
TN2915007_010722FTO_455102
|
2915007000NRG19080420221066170
|
015112829
|
01/07/2022
|
Kathayee
|
Kathayee
|
2915007WL0050071
|
00177
|
IOBA0001092
|
1344
|
11/07/2022
|
No Such Account
|
3900
|
TN2915007_061222FTO_1244154
|
2915007000NRG23061220220716255
|
017255397
|
06/12/2022
|
Thanushkodi
|
Thanushkodi
|
2915007WL034069
|
00415
|
SBIN0000872
|
400
|
07/02/2023
|
Account closed
|
3901
|
TN2915007_080822APB_FTO_697321
|
2915007000NRG23080820220457377
|
017910781
|
08/08/2022
|
Kanagavalli
|
Kanagavalli
|
2915007WL018793
|
00415
|
SBIN0011070
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TN2915007_280323FTO_1706143
|
2915007000NRG23200320231030385
|
025730375
|
28/03/2023
|
Poosandiram
|
Poosandiram
|
2915007WL0046353
|
00691
|
IPOS0000001
|
1000
|
31/03/2023
|
No Such Account
|
3903
|
TN2915007_260922APB_FTO_923649
|
2915007000NRG23260920220580157
|
030361657
|
26/09/2022
|
Kavitha
|
Kavitha
|
2915007WL025925
|
00176
|
IDIB000M248
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2915007_271222FTO_1351595
|
2915007000NRG23271220220763490
|
017254767
|
27/12/2022
|
Tamilarasi
|
Tamilarasi
|
2915007WL036013
|
00176
|
IDIB000N028
|
800
|
07/02/2023
|
Account closed
|
3905
|
TN2915008_240622FTO_412876
|
2915008000NRG22160620221436946
|
022861793
|
24/06/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2915008WL0033327
|
00176
|
IDIB000K259
|
1200
|
06/07/2022
|
No Such Account
|
3906
|
TN2915008_240622FTO_412876
|
2915008000NRG22240620221437011
|
022861793
|
24/06/2022
|
SANTHI
|
SANTHI
|
2915008WL0033349
|
00176
|
IDIB000P036
|
180
|
06/07/2022
|
No Such Account
|
3907
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547461
|
035857900
|
06/09/2022
|
PAKKIRISAMY
|
PAKKIRISAMY
|
2915008WL0023558
|
00415
|
SBIN0001897
|
1967
|
18/10/2022
|
No Such Account
|
3908
|
TN2915008_210522APB_FTO_219891
|
2915008000NRG23190520220076830
|
023844393
|
21/05/2022
|
M.KALAISELVI
|
M.KALAISELVI
|
2915008WL002667
|
00176
|
IDIB000M017
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TN2915008_190722APB_FTO_569212
|
2915008000NRG23190720220384885
|
028480530
|
19/07/2022
|
PANJAVARANAM
|
PANJAVARANAM
|
2915008WL014316
|
00415
|
SBIN0001897
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2915008_240323APB_FTO_1692108
|
2915008000NRG23240320231084854
|
005714223
|
24/03/2023
|
SUBITHA
|
SUBITHA
|
2915008WL047569
|
00176
|
IDIB000P036
|
1686
|
04/04/2023
|
Account closed
|
3911
|
TN2915008_250622APB_FTO_422583
|
2915008000NRG23250620220280440
|
022861777
|
25/06/2022
|
PAKKIRISAMY.
|
PAKKIRISAMY.
|
2915008WL009136
|
00415
|
SBIN0001897
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
TN2915008_300522APB_FTO_244968
|
2915008000NRG23270520220116154
|
010787496
|
30/05/2022
|
BOOPATHI
|
BOOPATHI
|
2915008WL003728
|
00415
|
SBIN0009472
|
630
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3913
|
TN2915008_280622FTO_437697
|
2915008000NRG23270620220288697
|
022861793
|
28/06/2022
|
RAJMOHAN
|
RAJMOHAN
|
2915008WL0009429
|
00176
|
IDIB000P036
|
1750
|
06/07/2022
|
No Such Account
|
3914
|
TN2915009_050722FTO_488543
|
2915009000NRG23050720220336461
|
011542847
|
05/07/2022
|
Jayakumar
|
Jayakumar
|
2915009WL011493
|
00415
|
SBIN0000936
|
720
|
13/07/2022
|
Account closed
|
3915
|
TN2915008_080422FTO_48933
|
2915008000NRG22080420221436468
|
036264217
|
08/04/2022
|
DEEPA
|
DEEPA
|
2915008WL0033076
|
00546
|
CIUB0000030
|
1000
|
07/05/2022
|
Account closed
|
3916
|
TN2915008_240622FTO_412876
|
2915008000NRG22160620221436944
|
022861793
|
24/06/2022
|
VENGADACHALAM
|
VENGADACHALAM
|
2915008WL0033327
|
00176
|
IDIB000K259
|
1000
|
06/07/2022
|
No Such Account
|
3917
|
TN2915008_040123APB_FTO_1389313
|
2915008000NRG23030120230782896
|
018559404
|
04/01/2023
|
SULOCHANA
|
SULOCHANA
|
2915008WL036797
|
00546
|
CIUB0000031
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
TN2915008_040123FTO_1389749
|
2915008000NRG23030120230783619
|
018559508
|
04/01/2023
|
MANJULA
|
MANJULA
|
2915008WL036824
|
00415
|
SBIN0009472
|
1050
|
04/02/2023
|
Account closed
|
3919
|
TN2915008_060922FTO_838162
|
2915008000NRG23060920220547463
|
035857900
|
06/09/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2915008WL0023559
|
00415
|
SBIN0009472
|
1500
|
18/10/2022
|
No Such Account
|
3920
|
TN2915008_101022FTO_987742
|
2915008000NRG23061020220603336
|
035857944
|
10/10/2022
|
JAYARAJA
|
JAYARAJA
|
2915008WL027229
|
00176
|
IDIB000K259
|
1967
|
18/10/2022
|
No Such Account
|
3921
|
TN2915008_080822FTO_694290
|
2915008000NRG23080820220456478
|
017910923
|
08/08/2022
|
NEELA
|
NEELA
|
2915008WL0018734
|
00546
|
CIUB0000045
|
1200
|
23/08/2022
|
No Such Account
|
3922
|
TN2915008_100822FTO_704590
|
2915008000NRG23100820220459840
|
017910891
|
10/08/2022
|
DHANAMANI
|
DHANAMANI
|
2915008WL018891
|
00176
|
IDIB000K259
|
1686
|
23/08/2022
|
No Such Account
|
3923
|
TN2915009_220922APB_FTO_904020
|
2915009000NRG23220920220571203
|
014307543
|
22/09/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL025291
|
00415
|
SBIN0000936
|
1967
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TN2915009_250323APB_FTO_1695491
|
2915009000NRG23240320231063934
|
005714223
|
25/03/2023
|
Girija
|
Girija
|
2915009WL047217
|
00177
|
IOBA0000894
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2915009_290622APB_FTO_440648
|
2915009000NRG23290620220296168
|
010904115
|
29/06/2022
|
VASUGI
|
VASUGI
|
2915009WL009666
|
00177
|
IOBA0000894
|
1250
|
08/07/2022
|
KYC Documents Pending
|
3926
|
TN2915010_090522APB_FTO_188084
|
2915010000NRG23090520220042095
|
014388872
|
09/05/2022
|
VENNILA
|
VENNILA
|
2915010WL001582
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3927
|
TN2915010_090522APB_FTO_188084
|
2915010000NRG23090520220042133
|
014388872
|
09/05/2022
|
POOMAYIL
|
POOMAYIL
|
2915010WL001582
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
3928
|
TN2915010_270622APB_FTO_434552
|
2915010000NRG23270620220290419
|
022861777
|
27/06/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915010WL009451
|
00177
|
IOBA0001226
|
625
|
06/07/2022
|
KYC Documents Pending
|
3929
|
TN2915007_210323FTO_1678923
|
2915007000NRG23200320231034875
|
025730131
|
21/03/2023
|
Thavamani
|
Thavamani
|
2915007WL046474
|
00176
|
IDIB000A086
|
400
|
03/04/2023
|
No Such Account
|
3930
|
TN2915007_260722APB_FTO_608800
|
2915007000NRG23260720220410155
|
013646585
|
26/07/2022
|
Thangappa
|
Thangappa
|
2915007WL015742
|
00176
|
IDIB000N028
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TN2915007_260922APB_FTO_923263
|
2915007000NRG23260920220580088
|
030361657
|
26/09/2022
|
Nedumaran
|
Nedumaran
|
2915007WL025923
|
00415
|
SBIN0000872
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TN2915008_010422FTO_4423
|
2915008000NRG22010420221410248
|
020520398
|
01/04/2022
|
NIKKALCHOPRA
|
NIKKALCHOPRA
|
2915008WL032442
|
00177
|
IOBA0000896
|
1200
|
07/05/2022
|
No Such Account
|
3933
|
TN2915008_190422FTO_100200
|
2915008000NRG22090420221436553
|
017499597
|
19/04/2022
|
VINOTHINI
|
VINOTHINI
|
2915008WL0033122
|
00176
|
IDIB000M017
|
1200
|
12/05/2022
|
No Such Account
|
3934
|
TN2915008_190422FTO_100200
|
2915008000NRG22090420221436565
|
017499597
|
19/04/2022
|
SEKAR
|
SEKAR
|
2915008WL0033127
|
00176
|
IDIB000P036
|
1000
|
12/05/2022
|
Account closed
|
3935
|
TN2915008_190422FTO_100200
|
2915008000NRG22110420221436590
|
017499597
|
19/04/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915008WL0033144
|
00176
|
IDIB000M017
|
420
|
12/05/2022
|
No Such Account
|
3936
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436623
|
017499597
|
19/04/2022
|
SUMITHA
|
SUMITHA
|
2915008WL0033160
|
00176
|
IDIB000P036
|
1200
|
12/05/2022
|
No Such Account
|
3937
|
TN2915008_190422FTO_100200
|
2915008000NRG22130420221436658
|
017499597
|
19/04/2022
|
GUNALAN
|
GUNALAN
|
2915008WL0033172
|
00176
|
IDIB000K259
|
1200
|
12/05/2022
|
No Such Account
|
3938
|
TN2915008_060622FTO_281441
|
2915008000NRG23050620220157037
|
018936972
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
2915008WL004696
|
00546
|
CIUB0000031
|
1686
|
15/06/2022
|
A/c Blocked or Frozen
|
3939
|
TN2915008_091122FTO_1127809
|
2915008000NRG23091120220669251
|
014668455
|
09/11/2022
|
PRAKASH
|
PRAKASH
|
2915008WL031574
|
00546
|
CIUB0000045
|
1200
|
21/11/2022
|
No Such Account
|
3940
|
TN2915008_100822FTO_705815
|
2915008000NRG23100820220460711
|
017910891
|
10/08/2022
|
VASUKI
|
VASUKI
|
2915008WL018930
|
00176
|
IDIB000P036
|
1260
|
23/08/2022
|
No Such Account
|
3941
|
TN2915008_180123FTO_1455833
|
2915008000NRG23130120230824613
|
037267819
|
18/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2915008WL038517
|
00176
|
IDIB000P036
|
1000
|
04/02/2023
|
No Such Account
|
3942
|
TN2915008_160822APB_FTO_723157
|
2915008000NRG23160820220475278
|
013156747
|
16/08/2022
|
RAJI
|
RAJI
|
2915008WL019812
|
00415
|
SBIN0001897
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2915008_290922APB_FTO_939386
|
2915008000NRG23290920220587829
|
030361442
|
29/09/2022
|
KAVITHA
|
KAVITHA
|
2915008WL026327
|
00415
|
SBIN0001897
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2915008_050722FTO_487481
|
2915008000NRG23300620220300543
|
027753937
|
05/07/2022
|
LAKSHMI..
|
LAKSHMI..
|
2915008WL0009973
|
00546
|
CIUB0000031
|
1405
|
11/07/2022
|
A/c Blocked or Frozen
|
3945
|
TN2915009_021222APB_FTO_1227184
|
2915009000NRG23021220220704968
|
026441765
|
02/12/2022
|
Latha
|
Latha
|
2915009WL033649
|
00177
|
IOBA0000894
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TN2915009_290722APB_FTO_631139
|
2915009000NRG23290720220418289
|
015632497
|
29/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL016331
|
00177
|
IOBA0000894
|
1967
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3947
|
TN2915007_270722FTO_612478
|
2915007000NRG23270720220411598
|
015741150
|
27/07/2022
|
Deepa
|
Deepa
|
2915007WL015858
|
00176
|
IDIB000A086
|
1000
|
08/08/2022
|
No Such Account
|
3948
|
TN2915008_090722FTO_513144
|
2915008000NRG22050720221437100
|
011326459
|
09/07/2022
|
AMUTHA
|
AMUTHA
|
2915008WL0033381
|
00415
|
SBIN0009472
|
1260
|
15/07/2022
|
No Such Account
|
3949
|
TN2915008_130622FTO_335186
|
2915008000NRG23110620220203460
|
011252338
|
13/06/2022
|
SELVARAJ
|
SELVARAJ
|
2915008WL006143
|
00546
|
CIUB0000045
|
1200
|
23/06/2022
|
Account closed
|
3950
|
TN2915008_190922FTO_892055
|
2915008000NRG23190920220566474
|
035858023
|
19/09/2022
|
KUPPUSAMY
|
KUPPUSAMY
|
2915008WL024941
|
00176
|
IDIB000P036
|
1260
|
18/10/2022
|
No Such Account
|
3951
|
TN2915008_211022FTO_1045878
|
2915008000NRG23201020220639225
|
014731559
|
21/10/2022
|
ANBALAGAN
|
ANBALAGAN
|
2915008WL029408
|
00415
|
SBIN0009472
|
1967
|
02/11/2022
|
No Such Account
|
3952
|
TN2915008_220822FTO_750045
|
2915008000NRG23220820220490246
|
014512507
|
22/08/2022
|
PACKRISAMY.
|
PACKRISAMY.
|
2915008WL020622
|
00177
|
IOBA0003255
|
1967
|
01/09/2022
|
No Such Account
|
3953
|
TN2915008_261022FTO_1064623
|
2915008000NRG23261020220652100
|
015710940
|
26/10/2022
|
SARATHI
|
SARATHI
|
2915008WL030133
|
00176
|
IDIB000P036
|
1967
|
07/11/2022
|
No Such Account
|
3954
|
TN2915008_261022FTO_1064623
|
2915008000NRG23261020220652101
|
015710940
|
26/10/2022
|
SELVAM
|
SELVAM
|
2915008WL030133
|
00176
|
IDIB000P036
|
1967
|
07/11/2022
|
A/c Blocked or Frozen
|
3955
|
TN2915009_110722APB_FTO_520555
|
2915009000NRG23110720220352575
|
030529644
|
11/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL012487
|
00415
|
SBIN0007545
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TN2915009_250323APB_FTO_1695391
|
2915009000NRG23240320231061622
|
005714223
|
25/03/2023
|
J.SEDIPAVUNU
|
J.SEDIPAVUNU
|
2915009WL047185
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2915009_250323APB_FTO_1695425
|
2915009000NRG23240320231063049
|
005714223
|
25/03/2023
|
SELVAMANI.S
|
SELVAMANI.S
|
2915009WL047205
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506772
|
020844942
|
25/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL0021464
|
00415
|
SBIN0000936
|
1686
|
01/09/2022
|
Account closed
|
3959
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506779
|
020844942
|
25/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0021466
|
00415
|
SBIN0007545
|
1440
|
01/09/2022
|
Account closed
|
3960
|
TN2915010_111022FTO_994594
|
2915010000NRG22071020221437270
|
009744007
|
11/10/2022
|
SARASWATHI
|
SARASWATHI
|
2915010WL0033444
|
00715
|
DBSS0IN0452
|
1125
|
18/10/2022
|
Account closed
|
3961
|
TN2915010_100622FTO_318720
|
2915010000NRG23100620220198533
|
009931241
|
10/06/2022
|
CHITHRA
|
CHITHRA
|
2915010WL005970
|
00715
|
DBSS0IN0452
|
1125
|
23/06/2022
|
No Such Account
|
3962
|
TN2915010_190123APB_FTO_1460455
|
2915010000NRG23190120230831350
|
037291022
|
19/01/2023
|
Mathavan
|
Mathavan
|
2915010WL038869
|
00177
|
IOBA0000894
|
4215
|
06/02/2023
|
Account closed
|
3963
|
TN2915010_230722APB_FTO_594979
|
2915010000NRG23230720220397716
|
013645616
|
23/07/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL015337
|
00177
|
IOBA0001226
|
1350
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TN2915010_020323APB_FTO_1607016
|
2915010000NRG23270220230924027
|
008364928
|
02/03/2023
|
NIRMALADEVI
|
NIRMALADEVI
|
2915010WL043153
|
00176
|
IDIB000E032
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
TN2915009_110622APB_FTO_326664
|
2915009000NRG23100620220201162
|
009931030
|
11/06/2022
|
Latha
|
Latha
|
2915009WL006022
|
00177
|
IOBA0000894
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TN2915009_180722APB_FTO_562904
|
2915009000NRG23180720220376193
|
014734061
|
18/07/2022
|
USHARANI.S
|
USHARANI.S
|
2915009WL013944
|
00176
|
IDIB000T042
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TN2915009_250323APB_FTO_1695391
|
2915009000NRG23240320231061663
|
005714223
|
25/03/2023
|
GANESAN.S
|
GANESAN.S
|
2915009WL047185
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TN2915010_100622FTO_321846
|
2915010000NRG23090620220192792
|
009931241
|
10/06/2022
|
Pagampiriyal
|
Pagampiriyal
|
2915010WL005737
|
00176
|
IDIB000E032
|
1380
|
23/06/2022
|
A/c Blocked or Frozen
|
3969
|
TN2915010_100622FTO_318720
|
2915010000NRG23100620220198540
|
009931241
|
10/06/2022
|
POONKODI
|
POONKODI
|
2915010WL005970
|
00715
|
DBSS0IN0452
|
1350
|
23/06/2022
|
No Such Account
|
3970
|
TN2915010_211222FTO_1319087
|
2915010000NRG23211220220748432
|
018558883
|
21/12/2022
|
KALAIARASI
|
KALAIARASI
|
2915010WL035419
|
00715
|
DBSS0IN0452
|
450
|
04/02/2023
|
No Such Account
|
3971
|
TN2915009_130822APB_FTO_718893
|
2915009000NRG23130820220471206
|
013156700
|
13/08/2022
|
MANICKAM
|
MANICKAM
|
2915009WL019566
|
00177
|
IOBA0001270
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556368
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1200
|
18/10/2022
|
Account closed
|
3973
|
TN2915010_120422FTO_68810
|
2915010000NRG22120420221436615
|
009654985
|
12/04/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2915010WL0033158
|
00415
|
SBIN0010661
|
1125
|
11/05/2022
|
No Such Account
|
3974
|
TN2915010_050822APB_FTO_675978
|
2915010000NRG23050820220441158
|
016957373
|
05/08/2022
|
SUSEELA
|
SUSEELA
|
2915010WL017796
|
00176
|
IDIB000E032
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2915010_140323APB_FTO_1647734
|
2915010000NRG23140320230995784
|
025719908
|
14/03/2023
|
SELVANAYAKI
|
SELVANAYAKI
|
2915010WL045343
|
00415
|
SBIN0010661
|
1405
|
31/03/2023
|
A/c Blocked or Frozen
|
3976
|
TN2915010_230722APB_FTO_594195
|
2915010000NRG23230720220399670
|
013645616
|
23/07/2022
|
LAHSMI
|
LAHSMI
|
2915010WL015355
|
00177
|
IOBA0001226
|
4215
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TN2915010_230822APB_FTO_761955
|
2915010000NRG23230820220499339
|
020844995
|
23/08/2022
|
SUSEELA
|
SUSEELA
|
2915010WL021088
|
00176
|
IDIB000E032
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
TN2915010_240323APB_FTO_1691991
|
2915010000NRG23240320231083331
|
005714223
|
24/03/2023
|
SARAVANAN
|
SARAVANAN
|
2915010WL047547
|
00176
|
IDIB000M179
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
TN2915010_300323APB_FTO_1714491
|
2915010000NRG23300320231110493
|
008365021
|
30/03/2023
|
SUMATHI
|
SUMATHI
|
2915010WL048275
|
00177
|
IOBA0001226
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2915010_301122APB_FTO_1219093
|
2915010000NRG23301120220703929
|
019838628
|
30/11/2022
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2915010WL033529
|
00177
|
IOBA0001365
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TN2915009_050722APB_FTO_487776
|
2915009000NRG23050720220335844
|
027753901
|
05/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2915009WL011469
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TN2915009_170522APB_FTO_210949
|
2915009000NRG23160520220063656
|
023844393
|
17/05/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL002270
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TN2915009_200323APB_FTO_1670304
|
2915009000NRG23200320231024370
|
025730392
|
20/03/2023
|
SUMATHI
|
SUMATHI
|
2915009WL046215
|
00715
|
DBSS0IN0740
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3984
|
TN2915009_270223APB_FTO_1599252
|
2915009000NRG23270220230924749
|
005713705
|
27/02/2023
|
Latha
|
Latha
|
2915009WL043178
|
00177
|
IOBA0000894
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2915010_081122APB_FTO_1124722
|
2915010000NRG23081120220666682
|
015842222
|
08/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL031453
|
00177
|
IOBA0001365
|
1125
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TN2915010_140223APB_FTO_1550455
|
2915010000NRG23140220230872730
|
008081830
|
14/02/2023
|
PARIMALA
|
PARIMALA
|
2915010WL041259
|
00177
|
IOBA0000894
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2915010_140323APB_FTO_1647255
|
2915010000NRG23140320230993579
|
025719908
|
14/03/2023
|
SUNDARAVALLI
|
SUNDARAVALLI
|
2915010WL045281
|
00177
|
IOBA0001365
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TN2915010_140323APB_FTO_1647255
|
2915010000NRG23140320230993592
|
025719908
|
14/03/2023
|
KANNAKI
|
KANNAKI
|
2915010WL045281
|
00177
|
IOBA0001365
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2915010_150722APB_FTO_542564
|
2915010000NRG23150720220369470
|
014734089
|
15/07/2022
|
PATTAMMAL
|
PATTAMMAL
|
2915010WL013452
|
00176
|
IDIB000E032
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
TN2915010_180522APB_FTO_212799
|
2915010000NRG23180520220074582
|
023844393
|
18/05/2022
|
REVATHI
|
REVATHI
|
2915010WL002547
|
00177
|
IOBA0001226
|
1350
|
23/06/2022
|
KYC Documents Pending
|
3991
|
TN2915010_300522FTO_244817
|
2915010000NRG23300520220131168
|
010787585
|
30/05/2022
|
MANICKAM
|
MANICKAM
|
2915010WL004114
|
00078
|
CNRB0004657
|
1350
|
07/06/2022
|
No Such Account
|
3992
|
TN2915008_130422FTO_70772
|
2915008000NRG22120420221436618
|
009655029
|
13/04/2022
|
KEERTHIKA
|
KEERTHIKA
|
2915008WL0033159
|
00176
|
IDIB000T046
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
3993
|
TN2915008_030123FTO_1386151
|
2915008000NRG23030120230781988
|
037292933
|
03/01/2023
|
PICHYAMBAL
|
PICHYAMBAL
|
2915008WL036776
|
00176
|
IDIB000P036
|
1686
|
04/02/2023
|
No Such Account
|
3994
|
TN2915008_220822APB_FTO_751374
|
2915008000NRG23200820220490001
|
014512652
|
22/08/2022
|
BOOPATHI
|
BOOPATHI
|
2915008WL020588
|
00415
|
SBIN0009472
|
420
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TN2915008_240622FTO_412464
|
2915008000NRG23240620220269044
|
022861793
|
24/06/2022
|
RAMALINKAM
|
RAMALINKAM
|
2915008WL008687
|
00176
|
IDIB000K259
|
500
|
06/07/2022
|
A/c Blocked or Frozen
|
3996
|
TN2915008_271222FTO_1352142
|
2915008000NRG23271220220761727
|
017255306
|
27/12/2022
|
RANI
|
RANI
|
2915008WL035957
|
00415
|
SBIN0007545
|
1320
|
07/02/2023
|
No Such Account
|
3997
|
TN2915008_290722FTO_628996
|
2915008000NRG23290720220417152
|
015632535
|
29/07/2022
|
RAJALAKSHMANAN
|
RAJALAKSHMANAN
|
2915008WL016193
|
00045
|
BARB0MANTIR
|
1260
|
10/08/2022
|
No Such Account
|
3998
|
TN2915009_140622APB_FTO_342224
|
2915009000NRG23140620220218123
|
011252323
|
14/06/2022
|
Kavitha
|
Kavitha
|
2915009WL006587
|
00177
|
IOBA0000894
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TN2915009_200323APB_FTO_1671686
|
2915009000NRG23200320231026776
|
025730392
|
20/03/2023
|
MANICKAM
|
MANICKAM
|
2915009WL046253
|
00177
|
IOBA0001270
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
TN2915009_240522FTO_229614
|
2915009000NRG23240520220099951
|
036402878
|
24/05/2022
|
Chitra
|
Chitra
|
2915009WL003256
|
00415
|
SBIN0000936
|
1250
|
04/06/2022
|
Account closed
|
4001
|
TN2915010_040422FTO_28744
|
2915010000NRG22040420221429321
|
020520398
|
04/04/2022
|
THANIKODI
|
THANIKODI
|
2915010WL032908
|
00177
|
IOBA0001365
|
1350
|
07/05/2022
|
Account closed
|
4002
|
TN2915010_081022APB_FTO_982426
|
2915010000NRG23081020220611999
|
033431890
|
08/10/2022
|
THANIKKODI
|
THANIKKODI
|
2915010WL027807
|
00177
|
IOBA0000894
|
1125
|
19/10/2022
|
Account closed
|
4003
|
TN2915010_180522APB_FTO_214211
|
2915010000NRG23180520220075007
|
023844393
|
18/05/2022
|
MARUTHAMMAL
|
MARUTHAMMAL
|
2915010WL002549
|
00177
|
IOBA0002831
|
1686
|
23/06/2022
|
KYC Documents Pending
|
4004
|
TN2915010_050722APB_FTO_486111
|
2915010000NRG23050720220330415
|
027753901
|
05/07/2022
|
GOWRIYAMMAL
|
GOWRIYAMMAL
|
2915010WL011290
|
00177
|
IOBA0001365
|
1350
|
11/07/2022
|
KYC Documents Pending
|
4005
|
TN2915010_090522APB_FTO_188084
|
2915010000NRG23090520220042135
|
014388872
|
09/05/2022
|
SHANKARI
|
SHANKARI
|
2915010WL001582
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
4006
|
TN2915010_210223APB_FTO_1577561
|
2915010000NRG23210220230903778
|
005713912
|
21/02/2023
|
MOHAN
|
MOHAN
|
2915010WL042260
|
00176
|
IDIB000T042
|
1125
|
04/04/2023
|
Account closed
|
4007
|
TN2915010_240323APB_FTO_1691968
|
2915010000NRG23240320231073400
|
005714223
|
24/03/2023
|
SUMATHI
|
SUMATHI
|
2915010WL047385
|
00177
|
IOBA0001226
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
TN2915009_170522APB_FTO_211121
|
2915009000NRG23170520220068311
|
023844393
|
17/05/2022
|
DEVAKI
|
DEVAKI
|
2915009WL002373
|
00177
|
IOBA0001270
|
1380
|
23/06/2022
|
KYC Documents Pending
|
4009
|
TN2915009_180622APB_FTO_372009
|
2915009000NRG23180620220241133
|
009596841
|
18/06/2022
|
Balasundaram
|
Balasundaram
|
2915009WL007465
|
00415
|
SBIN0007545
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
TN2915009_200622APB_FTO_380958
|
2915009000NRG23200620220244974
|
009596955
|
20/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL007557
|
00415
|
SBIN0000936
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TN2915009_240522APB_FTO_229173
|
2915009000NRG23240520220101186
|
036402961
|
24/05/2022
|
MUTHARASI
|
MUTHARASI
|
2915009WL003279
|
00415
|
SBIN0000936
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TN2915009_250722APB_FTO_599291
|
2915009000NRG23250720220403071
|
015746041
|
25/07/2022
|
DHETCHINAAMOORTHI K
|
DHETCHINAAMOORTHI K
|
2915009WL015530
|
00415
|
SBIN0007545
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TN2915010_100522APB_FTO_190191
|
2915010000NRG23060520220036024
|
014388872
|
10/05/2022
|
PARIMALA
|
PARIMALA
|
2915010WL001309
|
00177
|
IOBA0000894
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041725
|
014388872
|
09/05/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2915010WL001574
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
4015
|
TN2915010_140323APB_FTO_1647004
|
2915010000NRG23140320230983014
|
025730767
|
14/03/2023
|
MEENATCHI
|
MEENATCHI
|
2915010WL045110
|
00177
|
IOBA0001226
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TN2915010_211022FTO_1048605
|
2915010000NRG23211020220645770
|
014731559
|
21/10/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL029743
|
00715
|
DBSS0IN0452
|
1124
|
02/11/2022
|
Account closed
|
4017
|
TN2915007_240922FTO_919276
|
2915007000NRG23240920220577147
|
014307357
|
24/09/2022
|
Velmani
|
Velmani
|
2915007WL0025765
|
00691
|
IPOS0000001
|
950
|
19/10/2022
|
No Such Account
|
4018
|
TN2915007_291122FTO_1211930
|
2915007000NRG23291120220700665
|
019838600
|
29/11/2022
|
Somasundharam
|
Somasundharam
|
2915007WL033372
|
00415
|
IDIB000M132
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
4019
|
TN2915008_020922APB_FTO_817977
|
2915008000NRG23020920220533717
|
035858377
|
02/09/2022
|
TAMILARASAN
|
TAMILARASAN
|
2915008WL022908
|
00176
|
IDIB000P036
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2915008_031022FTO_958824
|
2915008000NRG23031020220598954
|
010261474
|
03/10/2022
|
Azhagesan
|
Azhagesan
|
2915008WL027041
|
00415
|
SBIN0009472
|
840
|
11/10/2022
|
No Such Account
|
4021
|
TN2915008_150822APB_FTO_721939
|
2915008000NRG23130820220469366
|
013156747
|
15/08/2022
|
NATHIYA
|
NATHIYA
|
2915008WL019479
|
00415
|
SBIN0009472
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2915008_260722APB_FTO_605918
|
2915008000NRG23260720220409001
|
013646585
|
26/07/2022
|
KOKILA
|
KOKILA
|
2915008WL015716
|
00415
|
SBIN0009472
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TN2915008_260922APB_FTO_923137
|
2915008000NRG23260920220578605
|
030361657
|
26/09/2022
|
SAVITHIRI
|
SAVITHIRI
|
2915008WL025834
|
00415
|
SBIN0001897
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TN2915009_150722APB_FTO_544507
|
2915009000NRG23150720220369942
|
014734089
|
15/07/2022
|
RATHA.N
|
RATHA.N
|
2915009WL013489
|
00415
|
SBIN0007545
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TN2915009_160922APB_FTO_879744
|
2915009000NRG23160920220563075
|
035857841
|
16/09/2022
|
MANICKAM
|
MANICKAM
|
2915009WL024724
|
00177
|
IOBA0001270
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TN2915009_170522APB_FTO_211121
|
2915009000NRG23170520220068335
|
023844393
|
17/05/2022
|
BATHIMA
|
BATHIMA
|
2915009WL002373
|
00177
|
IOBA0001270
|
1380
|
23/06/2022
|
A/c Blocked or Frozen
|
4027
|
TN2915009_180722APB_FTO_562519
|
2915009000NRG23180720220375865
|
014734061
|
18/07/2022
|
Jayaraman
|
Jayaraman
|
2915009WL013913
|
00177
|
IOBA0000894
|
1967
|
29/07/2022
|
KYC Documents Pending
|
4028
|
TN2915009_240622APB_FTO_405316
|
2915009000NRG23230620220258507
|
022861757
|
24/06/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL008190
|
00415
|
SBIN0007545
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2915008_190722FTO_564881
|
2915008000NRG23180720220376860
|
028480860
|
19/07/2022
|
MAHENDRAN
|
MAHENDRAN
|
2915008WL013981
|
00415
|
SBIN0009472
|
660
|
27/07/2022
|
No Such Account
|
4030
|
TN2915008_190722APB_FTO_565123
|
2915008000NRG23190720220381327
|
028480530
|
19/07/2022
|
Rajathi
|
Rajathi
|
2915008WL014195
|
00176
|
IDIB000P036
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TN2915008_180323FTO_1664304
|
2915008000NRG23220920220571478
|
025730709
|
18/03/2023
|
NAGARAJ
|
NAGARAJ
|
2915008WL0025325
|
00176
|
IDIB000K259
|
840
|
03/04/2023
|
No Such Account
|
4032
|
TN2915008_060922FTO_836804
|
2915008000NRG23240820220505179
|
035858203
|
06/09/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2915008WL0021285
|
00176
|
IDIB000P036
|
1320
|
18/10/2022
|
No Such Account
|
4033
|
TN2915008_261022FTO_1061450
|
2915008000NRG23261020220649880
|
015710940
|
26/10/2022
|
KALAIVANI
|
KALAIVANI
|
2915008WL0030035
|
00176
|
IDIB000P036
|
1200
|
07/11/2022
|
Account closed
|
4034
|
TN2915008_280323FTO_1705920
|
2915008000NRG23280320231101080
|
025730375
|
28/03/2023
|
RAJESWARI R
|
RAJESWARI R
|
2915008WL048004
|
00176
|
IDIB000P036
|
1100
|
03/04/2023
|
No Such Account
|
4035
|
TN2915008_060922FTO_836804
|
2915008000NRG23290820220519095
|
035858203
|
06/09/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL0022196
|
00176
|
IDIB000P036
|
1750
|
18/10/2022
|
No Such Account
|
4036
|
TN2915009_140622APB_FTO_342327
|
2915009000NRG23140620220217317
|
011252323
|
14/06/2022
|
MUTHARASI
|
MUTHARASI
|
2915009WL006573
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TN2915009_240123APB_FTO_1481403
|
2915009000NRG23240120230835821
|
018558415
|
24/01/2023
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL039312
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
TN2915010_120622APB_FTO_331345
|
2915010000NRG23120620220207818
|
023475786
|
12/06/2022
|
VEDAVALLI
|
VEDAVALLI
|
2915010WL006230
|
00415
|
SBIN0010661
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2915010_220323FTO_1681788
|
2915010000NRG23220320231043722
|
025730150
|
22/03/2023
|
NEPPOLIYAN
|
NEPPOLIYAN
|
2915010WL046733
|
00415
|
SBIN0010661
|
1350
|
31/03/2023
|
Account closed
|
4040
|
TN2915010_240323APB_FTO_1692013
|
2915010000NRG23240320231083524
|
005714223
|
24/03/2023
|
SUNDARAVALLI
|
SUNDARAVALLI
|
2915010WL047550
|
00177
|
IOBA0001365
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TN2915010_240323APB_FTO_1692013
|
2915010000NRG23240320231083535
|
005714223
|
24/03/2023
|
KANNAKI
|
KANNAKI
|
2915010WL047550
|
00177
|
IOBA0001365
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TN2915009_120922APB_FTO_857543
|
2915009000NRG23120920220555449
|
033431835
|
12/09/2022
|
SHROJA.S
|
SHROJA.S
|
2915009WL024114
|
00415
|
SBIN0007545
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TN2915009_150922FTO_872054
|
2915009000NRG23150920220559509
|
035858333
|
15/09/2022
|
REVATHI
|
REVATHI
|
2915009WL024465
|
00715
|
DBSS0IN0740
|
1967
|
18/10/2022
|
Account closed
|
4044
|
TN2915009_191122FTO_1171767
|
2915009000NRG23181120220680242
|
019838410
|
19/11/2022
|
SUNTHARAMPAL
|
SUNTHARAMPAL
|
2915009WL0032309
|
00176
|
IDIB000T042
|
960
|
09/12/2022
|
Account closed
|
4045
|
TN2915009_190123FTO_1461462
|
2915009000NRG23190120230831605
|
037267470
|
19/01/2023
|
CHANDRASEKARAN
|
CHANDRASEKARAN
|
2915009WL038888
|
00715
|
DBSS0IN0740
|
1967
|
04/02/2023
|
No Such Account
|
4046
|
TN2915009_250323APB_FTO_1695731
|
2915009000NRG23250320231090187
|
005714223
|
25/03/2023
|
kavitha
|
kavitha
|
2915009WL047732
|
00177
|
IOBA0000894
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2915009_290722FTO_630957
|
2915009000NRG23290720220418408
|
015632535
|
29/07/2022
|
Gajendran
|
Gajendran
|
2915009WL016353
|
00415
|
SBIN0000936
|
1686
|
10/08/2022
|
Account closed
|
4048
|
TN2915010_090123FTO_1418164
|
2915010000NRG23090120230801143
|
018559087
|
09/01/2023
|
KALAIARASI
|
KALAIARASI
|
2915010WL037545
|
00715
|
DBSS0IN0452
|
690
|
04/02/2023
|
No Such Account
|
4049
|
TN2915010_011022FTO_951654
|
2915010000NRG23300920220595547
|
030361529
|
01/10/2022
|
USHARANI
|
USHARANI
|
2915010WL026779
|
00078
|
CNRB0004657
|
1686
|
19/10/2022
|
No Such Account
|
4050
|
TN2915009_240522APB_FTO_228887
|
2915009000NRG23240520220099130
|
036402961
|
24/05/2022
|
JANAGI
|
JANAGI
|
2915009WL003226
|
00437
|
TMBL0000258
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TN2915009_261222APB_FTO_1341868
|
2915009000NRG23261220220756325
|
017254729
|
26/12/2022
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL035809
|
00715
|
DBSS0IN0740
|
1967
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041736
|
014388872
|
09/05/2022
|
KANNAKI
|
KANNAKI
|
2915010WL001574
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
4053
|
TN2915010_130123APB_FTO_1442783
|
2915010000NRG23130120230822573
|
037293709
|
13/01/2023
|
THANGARAJU
|
THANGARAJU
|
2915010WL038465
|
00177
|
IOBA0001365
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
TN2915010_130123APB_FTO_1442783
|
2915010000NRG23130120230822583
|
037293709
|
13/01/2023
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2915010WL038465
|
00177
|
IOBA0001365
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TN2915010_171022APB_FTO_1023640
|
2915010000NRG23171020220631975
|
014574895
|
17/10/2022
|
KATHALINGAM
|
KATHALINGAM
|
2915010WL028890
|
00177
|
IOBA0002831
|
4215
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TN2915007_130522FTO_199376
|
2915007000NRG22091220211034739
|
009535717
|
13/05/2022
|
Kanmani S
|
Kanmani S
|
2915007WL022220
|
00176
|
IDIB000N028
|
440
|
21/05/2022
|
No Such Account
|
4057
|
TN2915007_130522FTO_199376
|
2915007000NRG22130420221436747
|
009535717
|
13/05/2022
|
Saravanan
|
Saravanan
|
2915007WL0033222
|
00415
|
SBIN0000872
|
1638
|
21/05/2022
|
Account closed
|
4058
|
TN2915007_150223APB_FTO_1554058
|
2915007000NRG23150220230880917
|
014717620
|
15/02/2023
|
Thangam
|
Thangam
|
2915007WL041511
|
00415
|
SBIN0000872
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2915007_240922FTO_919276
|
2915007000NRG23240920220576859
|
014307357
|
24/09/2022
|
Ayyakannu
|
Ayyakannu
|
2915007WL0025735
|
00415
|
SBIN0011070
|
1200
|
19/10/2022
|
Account closed
|
4060
|
TN2915007_300822APB_FTO_803389
|
2915007000NRG23300820220524125
|
035857920
|
30/08/2022
|
Thangam
|
Thangam
|
2915007WL022370
|
00415
|
SBIN0000872
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TN2915008_040123FTO_1390345
|
2915008000NRG23030120230783372
|
018559508
|
04/01/2023
|
DEEPA
|
DEEPA
|
2915008WL036807
|
00176
|
IDIB000M017
|
1200
|
04/02/2023
|
No Such Account
|
4062
|
TN2915008_100822FTO_704501
|
2915008000NRG23100820220459958
|
017910891
|
10/08/2022
|
KITTTU
|
KITTTU
|
2915008WL018895
|
00176
|
IDIB000M017
|
840
|
23/08/2022
|
No Such Account
|
4063
|
TN2915008_110722FTO_523307
|
2915008000NRG23110720220360828
|
030529590
|
11/07/2022
|
THIRUNAUKKARASU
|
THIRUNAUKKARASU
|
2915008WL012757
|
00176
|
IDIB000P036
|
1320
|
18/07/2022
|
A/c Blocked or Frozen
|
4064
|
TN2915008_190722FTO_567290
|
2915008000NRG23190720220383396
|
028480860
|
19/07/2022
|
ARULPRAKASAM
|
ARULPRAKASAM
|
2915008WL014262
|
00176
|
IDIB000P036
|
1320
|
27/07/2022
|
No Such Account
|
4065
|
TN2915008_190922FTO_892303
|
2915008000NRG23190920220566558
|
035858023
|
19/09/2022
|
PANDIYAN
|
PANDIYAN
|
2915008WL024950
|
00176
|
IDIB000K259
|
1260
|
18/10/2022
|
No Such Account
|
4066
|
TN2915008_221022FTO_1054465
|
2915008000NRG23201020220639119
|
014731502
|
22/10/2022
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2915008WL029399
|
00176
|
IDIB000P036
|
1967
|
02/11/2022
|
A/c Blocked or Frozen
|
4067
|
TN2915008_211222FTO_1318667
|
2915008000NRG23211220220747875
|
018558883
|
21/12/2022
|
MALARKODI
|
MALARKODI
|
2915008WL035413
|
00546
|
CIUB0000030
|
880
|
04/02/2023
|
Account closed
|
4068
|
TN2915008_221022APB_FTO_1054763
|
2915008000NRG23221020220648205
|
014731570
|
22/10/2022
|
PARIMALADEVI
|
PARIMALADEVI
|
2915008WL029911
|
00176
|
IDIB000M017
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TN2915008_250522FTO_231221
|
2915008000NRG23250520220108527
|
036403001
|
25/05/2022
|
INDIRANI.
|
INDIRANI.
|
2915008WL003482
|
00176
|
IDIB000P036
|
1200
|
04/06/2022
|
No Such Account
|
4070
|
TN2915008_250622APB_FTO_421772
|
2915008000NRG23250620220279985
|
022861777
|
25/06/2022
|
KAVITHA
|
KAVITHA
|
2915008WL009095
|
00415
|
SBIN0001897
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TN2915008_271222APB_FTO_1350508
|
2915008000NRG23261220220756648
|
017255358
|
27/12/2022
|
SULOCHANA
|
SULOCHANA
|
2915008WL035836
|
00546
|
CIUB0000031
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TN2915008_270922FTO_930158
|
2915008000NRG23270920220583921
|
030361514
|
27/09/2022
|
PALLAVI
|
PALLAVI
|
2915008WL026146
|
00176
|
IDIB000K259
|
1200
|
19/10/2022
|
No Such Account
|
4073
|
TN2915010_230722APB_FTO_594979
|
2915010000NRG23230720220397704
|
013645616
|
23/07/2022
|
ANANTHAVALLI
|
ANANTHAVALLI
|
2915010WL015337
|
00177
|
IOBA0001226
|
1350
|
06/08/2022
|
KYC Documents Pending
|
4074
|
TN2915009_080622APB_FTO_295056
|
2915009000NRG23070620220172257
|
018937073
|
08/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL005158
|
00415
|
SBIN0000936
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2915009_261222APB_FTO_1341880
|
2915009000NRG23261220220756329
|
017254729
|
26/12/2022
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL035810
|
00176
|
IDIB000T042
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TN2915010_090522APB_FTO_188339
|
2915010000NRG23090520220042666
|
014388872
|
09/05/2022
|
HEMA
|
HEMA
|
2915010WL001594
|
00177
|
IOBA0001365
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TN2915010_170622APB_FTO_368807
|
2915010000NRG23170620220237936
|
009596921
|
17/06/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2915010WL007346
|
00177
|
IOBA0001226
|
900
|
27/06/2022
|
KYC Documents Pending
|
4078
|
TN2915009_020822FTO_655943
|
2915009000NRG23020820220433086
|
018892495
|
02/08/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915009WL0017278
|
00415
|
SBIN0007545
|
1440
|
11/08/2022
|
Account closed
|
4079
|
TN2915009_080422APB_FTO_49225
|
2915009000NRG23080420220000839
|
036264459
|
08/04/2022
|
Buvaneshwari
|
Buvaneshwari
|
2915009WL000029
|
00415
|
SBIN0007545
|
630
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
TN2915009_080622FTO_298461
|
2915009000NRG23080620220180348
|
018936994
|
08/06/2022
|
SEKAR
|
SEKAR
|
2915009WL005341
|
00177
|
IOBA0000894
|
500
|
15/06/2022
|
Account closed
|
4081
|
TN2915009_250622APB_FTO_419641
|
2915009000NRG23250620220275978
|
022861675
|
25/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL008952
|
00415
|
SBIN0007545
|
843
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
TN2915010_270422FTO_136782
|
2915010000NRG22210420221436809
|
018427723
|
27/04/2022
|
SARASWATHI
|
SARASWATHI
|
2915010WL0033255
|
00715
|
DBSS0IN0452
|
1125
|
16/05/2022
|
No Such Account
|
4083
|
TN2915010_090722APB_FTO_517518
|
2915010000NRG23090720220347738
|
011326327
|
09/07/2022
|
CHALLAMANI
|
CHALLAMANI
|
2915010WL012297
|
00177
|
IOBA0001365
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
TN2915010_180722FTO_564068
|
2915010000NRG23180720220379689
|
014734172
|
18/07/2022
|
ANADHAVALLI N
|
ANADHAVALLI N
|
2915010WL014154
|
00715
|
DBSS0IN0452
|
1350
|
27/07/2022
|
No Such Account
|
4085
|
TN2915010_281222FTO_1353113
|
2915010000NRG23271220220761306
|
017255306
|
28/12/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0035949
|
00715
|
DBSS0IN0452
|
1686
|
07/02/2023
|
No Such Account
|
4086
|
TN2915008_211022FTO_1045859
|
2915008000NRG23211020220643949
|
014731559
|
21/10/2022
|
UDHAYAKUMAR
|
UDHAYAKUMAR
|
2915008WL029684
|
00176
|
IDIB000M017
|
1967
|
02/11/2022
|
A/c Blocked or Frozen
|
4087
|
TN2915008_250522APB_FTO_231109
|
2915008000NRG23250520220108329
|
036402979
|
25/05/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2915008WL003481
|
00415
|
SBIN0001897
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TN2915008_260722FTO_608775
|
2915008000NRG23260720220410914
|
013645861
|
26/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915008WL015774
|
00546
|
CIUB0000031
|
1250
|
06/08/2022
|
Account closed
|
4089
|
TN2915008_040722APB_FTO_477555
|
2915008000NRG23290620220297350
|
017186171
|
04/07/2022
|
RAMADAS
|
RAMADAS
|
2915008WL009786
|
00415
|
SBIN0009472
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2915009_180422FTO_92147
|
2915009000NRG22180420221436779
|
017520779
|
18/04/2022
|
Saranya
|
Saranya
|
2915009WL0033238
|
00715
|
DBSS0IN0740
|
1911
|
12/05/2022
|
No Such Account
|
4091
|
TN2915009_130123FTO_1441650
|
2915009000NRG23130120230821564
|
037291334
|
13/01/2023
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915009WL038428
|
00177
|
IOBA0000894
|
1150
|
04/02/2023
|
Account closed
|
4092
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992511
|
025730767
|
14/03/2023
|
VALARMATHI
|
VALARMATHI
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4093
|
TN2915009_160922APB_FTO_880561
|
2915009000NRG23160920220562343
|
035857841
|
16/09/2022
|
AKILA
|
AKILA
|
2915009WL024694
|
00415
|
SBIN0007545
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
4094
|
TN2915009_160922APB_FTO_880561
|
2915009000NRG23160920220562352
|
035857841
|
16/09/2022
|
T.VICTORIYA
|
T.VICTORIYA
|
2915009WL024694
|
00415
|
SBIN0000936
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TN2915010_151122APB_FTO_1154965
|
2915010000NRG23151120220678301
|
015796272
|
15/11/2022
|
PARIMALA
|
PARIMALA
|
2915010WL032163
|
00177
|
IOBA0000894
|
225
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2915010_200323FTO_1672863
|
2915010000NRG23200320231024832
|
025730131
|
20/03/2023
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0046223
|
00715
|
DBSS0IN0452
|
1686
|
31/03/2023
|
No Such Account
|
4097
|
TN2915010_270323FTO_1701321
|
2915010000NRG23270320231091746
|
025730852
|
27/03/2023
|
SUTHA
|
SUTHA
|
2915010WL047798
|
00715
|
DBSS0IN0776
|
240
|
31/03/2023
|
No Such Account
|
4098
|
TN2915010_270622APB_FTO_433131
|
2915010000NRG23270620220283649
|
022861777
|
27/06/2022
|
PARIMALA
|
PARIMALA
|
2915010WL009265
|
00177
|
IOBA0000894
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TN2915010_300323APB_FTO_1714433
|
2915010000NRG23300320231110083
|
008365021
|
30/03/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2915010WL048266
|
00176
|
IDIB000E032
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
TN2915009_170622FTO_365143
|
2915009000NRG23170620220235957
|
009596943
|
17/06/2022
|
Karunanithi
|
Karunanithi
|
2915009WL007259
|
00415
|
SBIN0000936
|
1440
|
27/06/2022
|
No Such Account
|
4101
|
TN2915009_180622APB_FTO_372212
|
2915009000NRG23180620220240227
|
009596841
|
18/06/2022
|
Kalpana
|
Kalpana
|
2915009WL007454
|
00415
|
SBIN0000936
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TN2915009_250722APB_FTO_598446
|
2915009000NRG23230720220399639
|
015746041
|
25/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL015349
|
00415
|
SBIN0007545
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TN2915010_140323APB_FTO_1647050
|
2915010000NRG23140320230973536
|
025730767
|
14/03/2023
|
PAVITHRA
|
PAVITHRA
|
2915010WL044965
|
00177
|
IOBA0001226
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TN2915010_200323FTO_1672863
|
2915010000NRG23200320231024834
|
025730131
|
20/03/2023
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
2915010WL0046223
|
00715
|
DBSS0IN0452
|
1124
|
31/03/2023
|
No Such Account
|
4105
|
TN2915010_250622FTO_421333
|
2915010000NRG23250620220272157
|
022861850
|
25/06/2022
|
SUMITHRA
|
SUMITHRA
|
2915010WL008817
|
00176
|
IDIB000E032
|
1125
|
06/07/2022
|
No Such Account
|
4106
|
TN2915008_281222FTO_1354227
|
2915008000NRG23281220220766988
|
017255306
|
28/12/2022
|
SHANTHI
|
SHANTHI
|
2915008WL036114
|
00546
|
CIUB0000045
|
1050
|
07/02/2023
|
No Such Account
|
4107
|
TN2915009_170522APB_FTO_211144
|
2915009000NRG23170520220069882
|
023844393
|
17/05/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL002396
|
00415
|
SBIN0007545
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TN2915010_031122APB_FTO_1100571
|
2915010000NRG23031120220659209
|
020476889
|
03/11/2022
|
KATHALINGAM
|
KATHALINGAM
|
2915010WL030904
|
00177
|
IOBA0002831
|
4215
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041640
|
014388872
|
09/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2915010WL001573
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
4110
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041757
|
014388872
|
09/05/2022
|
NAGARETHINAM
|
NAGARETHINAM
|
2915010WL001574
|
00177
|
IOBA0001365
|
900
|
17/05/2022
|
invalid Bank Identifier
|
4111
|
TN2915010_090522APB_FTO_187914
|
2915010000NRG23090520220041764
|
014388872
|
09/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2915010WL001574
|
00177
|
IOBA0001365
|
1125
|
17/05/2022
|
invalid Bank Identifier
|
4112
|
TN2915010_130123APB_FTO_1442783
|
2915010000NRG23130120230822568
|
037293709
|
13/01/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
2915010WL038465
|
00177
|
IOBA0001365
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TN2915010_180522APB_FTO_212815
|
2915010000NRG23180520220074448
|
023844393
|
18/05/2022
|
AMUTHA
|
AMUTHA
|
2915010WL002545
|
00177
|
IOBA0001226
|
1125
|
23/06/2022
|
KYC Documents Pending
|
4114
|
TN2915010_240522APB_FTO_228415
|
2915010000NRG23240520220096971
|
036402961
|
24/05/2022
|
THANIKKODI
|
THANIKKODI
|
2915010WL003174
|
00177
|
IOBA0000894
|
1350
|
04/06/2022
|
Account closed
|