|
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
|
TN2904011_280324FTO_1514339
|
2904011000NRG19180320242810104
|
019561601
|
28/03/2024
|
JAYANTHI
|
JAYANTHI
|
2904011WL0228036
|
00415
|
SBIN0007848
|
600
|
24/04/2024
|
No Such Account
|
|
2
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604807
|
019561601
|
28/03/2024
|
Puvaneshwari
|
Puvaneshwari
|
2904011WL0138325
|
00176
|
IDIB000V039
|
1365
|
24/04/2024
|
No Such Account
|
|
3
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604814
|
019561601
|
28/03/2024
|
Vijaya
|
Vijaya
|
2904011WL0138327
|
00089
|
CBIN0282413
|
100
|
24/04/2024
|
No Such Account
|
|
4
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604815
|
019561601
|
28/03/2024
|
ganesh
|
ganesh
|
2904011WL0138327
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
5
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604816
|
019561601
|
28/03/2024
|
muruvammal
|
muruvammal
|
2904011WL0138327
|
00089
|
CBIN0282413
|
1200
|
24/04/2024
|
No Such Account
|
|
6
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604817
|
019561601
|
28/03/2024
|
KRUSHNAMURTHI
|
KRUSHNAMURTHI
|
2904011WL0138328
|
00415
|
SBIN0007848
|
100
|
24/04/2024
|
No Such Account
|
|
7
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604818
|
019561601
|
28/03/2024
|
Veeragodandan
|
Veeragodandan
|
2904011WL0138329
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
8
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604819
|
019561601
|
28/03/2024
|
Rani
|
Rani
|
2904011WL0138329
|
00415
|
SBIN0007848
|
1000
|
24/04/2024
|
No Such Account
|
|
9
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604820
|
019561601
|
28/03/2024
|
Jayanthi
|
Jayanthi
|
2904011WL0138330
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
10
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604821
|
019561601
|
28/03/2024
|
POORANI
|
POORANI
|
2904011WL0138330
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
11
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604822
|
019561601
|
28/03/2024
|
Irusammal
|
Irusammal
|
2904011WL0138330
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
12
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604823
|
019561601
|
28/03/2024
|
Irusammal
|
Irusammal
|
2904011WL0138330
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
13
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604842
|
019561601
|
28/03/2024
|
Anjalai
|
Anjalai
|
2904011WL0138332
|
00176
|
IDIB000V039
|
800
|
24/04/2024
|
No Such Account
|
|
14
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604843
|
019561601
|
28/03/2024
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2904011WL0138333
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
15
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604844
|
019561601
|
28/03/2024
|
gunasunthari
|
gunasunthari
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
No Such Account
|
|
16
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604845
|
019561601
|
28/03/2024
|
poongavanam
|
poongavanam
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
No Such Account
|
|
17
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604846
|
019561601
|
28/03/2024
|
poongavanam
|
poongavanam
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1000
|
24/04/2024
|
No Such Account
|
|
18
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604847
|
019561601
|
28/03/2024
|
poongavanam
|
poongavanam
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
No Such Account
|
|
19
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604848
|
019561601
|
28/03/2024
|
banu
|
banu
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1000
|
24/04/2024
|
No Such Account
|
|
20
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604849
|
019561601
|
28/03/2024
|
Supramani
|
Supramani
|
2904011WL0138334
|
00415
|
SBIN0005635
|
100
|
24/04/2024
|
No Such Account
|
|
21
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604850
|
019561601
|
28/03/2024
|
Arumugam dup
|
Arumugam dup
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1000
|
24/04/2024
|
No Such Account
|
|
22
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604851
|
019561601
|
28/03/2024
|
Arumugam dup
|
Arumugam dup
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
No Such Account
|
|
23
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604852
|
019561601
|
28/03/2024
|
Arumugam dup
|
Arumugam dup
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
No Such Account
|
|
24
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604853
|
019561601
|
28/03/2024
|
Elumalai
|
Elumalai
|
2904011WL0138334
|
00415
|
SBIN0005635
|
100
|
24/04/2024
|
No Such Account
|
|
25
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604854
|
019561601
|
28/03/2024
|
Pazhani
|
Pazhani
|
2904011WL0138334
|
00415
|
SBIN0005635
|
100
|
24/04/2024
|
No Such Account
|
|
26
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604855
|
019561601
|
28/03/2024
|
dup
|
dup
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1000
|
24/04/2024
|
No Such Account
|
|
27
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604856
|
019561601
|
28/03/2024
|
Perumaal
|
Perumaal
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
No Such Account
|
|
28
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604857
|
019561601
|
28/03/2024
|
uma
|
uma
|
2904011WL0138334
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
No Such Account
|
|
29
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604858
|
019561601
|
28/03/2024
|
kavitha
|
kavitha
|
2904011WL0138334
|
00415
|
SBIN0005635
|
800
|
24/04/2024
|
No Such Account
|
|
30
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604859
|
019561601
|
28/03/2024
|
Malliga dup
|
Malliga dup
|
2904011WL0138335
|
00089
|
CBIN0282413
|
1638
|
24/04/2024
|
No Such Account
|
|
31
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604860
|
019561601
|
28/03/2024
|
valli dup
|
valli dup
|
2904011WL0138335
|
00089
|
CBIN0282413
|
1365
|
24/04/2024
|
No Such Account
|
|
32
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604861
|
019561601
|
28/03/2024
|
Stalin
|
Stalin
|
2904011WL0138335
|
00089
|
CBIN0282413
|
900
|
24/04/2024
|
No Such Account
|
|
33
|
TN2904011_280324FTO_1514361
|
2904011000NRG22090820236604863
|
019561601
|
28/03/2024
|
Vasanthi
|
Vasanthi
|
2904011WL0138336
|
00415
|
SBIN0005635
|
1080
|
24/04/2024
|
No Such Account
|
|
34
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605063
|
019561601
|
28/03/2024
|
Anbzhagan
|
Anbzhagan
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
35
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605064
|
019561601
|
28/03/2024
|
Arivalagan
|
Arivalagan
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1000
|
24/04/2024
|
No Such Account
|
|
36
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605065
|
019561601
|
28/03/2024
|
ARUMUGAM
|
ARUMUGAM
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
37
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605066
|
019561601
|
28/03/2024
|
Tamilselvi
|
Tamilselvi
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
38
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605067
|
019561601
|
28/03/2024
|
Tamilselvi
|
Tamilselvi
|
2904011WL0138371
|
00415
|
SBIN0000929
|
100
|
24/04/2024
|
No Such Account
|
|
39
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605068
|
019561601
|
28/03/2024
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
40
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605069
|
019561601
|
28/03/2024
|
Arikrishnan
|
Arikrishnan
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1638
|
24/04/2024
|
No Such Account
|
|
41
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605070
|
019561601
|
28/03/2024
|
Elumalai
|
Elumalai
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
42
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605071
|
019561601
|
28/03/2024
|
Elumalai
|
Elumalai
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1000
|
24/04/2024
|
No Such Account
|
|
43
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605072
|
019561601
|
28/03/2024
|
SUTHA
|
SUTHA
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
44
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605073
|
019561601
|
28/03/2024
|
Egambaram
|
Egambaram
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
45
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605074
|
019561601
|
28/03/2024
|
Murugan
|
Murugan
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
46
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605075
|
019561601
|
28/03/2024
|
NANTHINI
|
NANTHINI
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
47
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605076
|
019561601
|
28/03/2024
|
Prema
|
Prema
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
48
|
TN2904011_280324FTO_1514361
|
2904011000NRG22161120236605077
|
019561601
|
28/03/2024
|
Annalakshmi
|
Annalakshmi
|
2904011WL0138371
|
00415
|
SBIN0000929
|
1200
|
24/04/2024
|
No Such Account
|
|
49
|
TN2904011_280324FTO_1514333
|
2904011000NRG23130320245354719
|
019561601
|
28/03/2024
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0155713
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
50
|
TN2904011_280324FTO_1514333
|
2904011000NRG23130320245354720
|
019561601
|
28/03/2024
|
monisha
|
monisha
|
2904011WL0155713
|
00176
|
IDIB000T023
|
600
|
24/04/2024
|
No Such Account
|
|
51
|
TN2904011_280324FTO_1514333
|
2904011000NRG23130320245354790
|
019561601
|
28/03/2024
|
Ganesan
|
Ganesan
|
2904011WL0155734
|
00176
|
IDIB000T023
|
200
|
24/04/2024
|
No Such Account
|
|
52
|
TN2904011_280324FTO_1514333
|
2904011000NRG23130320245354791
|
019561601
|
28/03/2024
|
Ganesan
|
Ganesan
|
2904011WL0155734
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
53
|
TN2904011_280324FTO_1514333
|
2904011000NRG23130320245354792
|
019561601
|
28/03/2024
|
Veerakumar
|
Veerakumar
|
2904011WL0155734
|
00176
|
IDIB000T023
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
|
54
|
TN2904011_280324FTO_1514333
|
2904011000NRG23130320245354793
|
019561601
|
28/03/2024
|
Veerakumar
|
Veerakumar
|
2904011WL0155734
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
55
|
TN2904011_280324FTO_1514333
|
2904011000NRG23130320245354794
|
019561601
|
28/03/2024
|
Veerakumar
|
Veerakumar
|
2904011WL0155734
|
00176
|
IDIB000T023
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
|
56
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245354991
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0155791
|
00415
|
SBIN0007848
|
1080
|
24/04/2024
|
No Such Account
|
|
57
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245354992
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0155791
|
00415
|
SBIN0007848
|
360
|
24/04/2024
|
No Such Account
|
|
58
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245354993
|
019561601
|
28/03/2024
|
jeeva
|
jeeva
|
2904011WL0155792
|
00089
|
CBIN0282413
|
400
|
24/04/2024
|
No Such Account
|
|
59
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355006
|
019561601
|
28/03/2024
|
Malarkodi
|
Malarkodi
|
2904011WL0155794
|
00089
|
CBIN0282413
|
1200
|
24/04/2024
|
No Such Account
|
|
60
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355007
|
019561601
|
28/03/2024
|
muniyan
|
muniyan
|
2904011WL0155794
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
61
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355008
|
019561601
|
28/03/2024
|
vannilaa
|
vannilaa
|
2904011WL0155795
|
00089
|
CBIN0282413
|
600
|
24/04/2024
|
No Such Account
|
|
62
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355009
|
019561601
|
28/03/2024
|
Santhira
|
Santhira
|
2904011WL0155795
|
00089
|
CBIN0282413
|
800
|
24/04/2024
|
No Such Account
|
|
63
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355010
|
019561601
|
28/03/2024
|
Periyathambi
|
Periyathambi
|
2904011WL0155796
|
00089
|
CBIN0282413
|
200
|
24/04/2024
|
No Such Account
|
|
64
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355011
|
019561601
|
28/03/2024
|
Ganesan
|
Ganesan
|
2904011WL0155796
|
00089
|
CBIN0282413
|
200
|
24/04/2024
|
No Such Account
|
|
65
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355012
|
019561601
|
28/03/2024
|
karthik
|
karthik
|
2904011WL0155796
|
00089
|
CBIN0282413
|
200
|
24/04/2024
|
No Such Account
|
|
66
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355013
|
019561601
|
28/03/2024
|
alagammal
|
alagammal
|
2904011WL0155797
|
00176
|
IDIB000T023
|
800
|
24/04/2024
|
No Such Account
|
|
67
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355014
|
019561601
|
28/03/2024
|
alagammal
|
alagammal
|
2904011WL0155797
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
68
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355015
|
019561601
|
28/03/2024
|
alagammal
|
alagammal
|
2904011WL0155797
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
69
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355016
|
019561601
|
28/03/2024
|
Thankaraj
|
Thankaraj
|
2904011WL0155798
|
00176
|
IDIB000V039
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
70
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355018
|
019561601
|
28/03/2024
|
VINODHINI
|
VINODHINI
|
2904011WL0155799
|
00176
|
IDIB000V039
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
71
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355019
|
019561601
|
28/03/2024
|
VINODHINI
|
VINODHINI
|
2904011WL0155799
|
00176
|
IDIB000V039
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
72
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355020
|
019561601
|
28/03/2024
|
VINODHINI
|
VINODHINI
|
2904011WL0155799
|
00176
|
IDIB000V039
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
73
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355034
|
019561601
|
28/03/2024
|
Marthal
|
Marthal
|
2904011WL0155800
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
74
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355035
|
019561601
|
28/03/2024
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155800
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
75
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355036
|
019561601
|
28/03/2024
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155800
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
76
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355037
|
019561601
|
28/03/2024
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155800
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
77
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355038
|
019561601
|
28/03/2024
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155800
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
78
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355048
|
019561601
|
28/03/2024
|
sankar
|
sankar
|
2904011WL0155803
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
79
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355050
|
019561601
|
28/03/2024
|
ANITHA
|
ANITHA
|
2904011WL0155804
|
00176
|
IDIB000T023
|
1686
|
24/04/2024
|
No Such Account
|
|
80
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355051
|
019561601
|
28/03/2024
|
badma
|
badma
|
2904011WL0155804
|
00176
|
IDIB000T023
|
800
|
24/04/2024
|
No Such Account
|
|
81
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355052
|
019561601
|
28/03/2024
|
badma
|
badma
|
2904011WL0155804
|
00176
|
IDIB000T023
|
1200
|
24/04/2024
|
No Such Account
|
|
82
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355054
|
019561601
|
28/03/2024
|
Valli
|
Valli
|
2904011WL0155805
|
00415
|
SBIN0005635
|
1200
|
24/04/2024
|
Account closed
|
|
83
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355055
|
019561601
|
28/03/2024
|
Valli
|
Valli
|
2904011WL0155805
|
00415
|
SBIN0005635
|
400
|
24/04/2024
|
Account closed
|
|
84
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355056
|
019561601
|
28/03/2024
|
Poonjalai
|
Poonjalai
|
2904011WL0155806
|
00089
|
CBIN0282413
|
800
|
24/04/2024
|
No Such Account
|
|
85
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355057
|
019561601
|
28/03/2024
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0155807
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
86
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355058
|
019561601
|
28/03/2024
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0155807
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
87
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355059
|
019561601
|
28/03/2024
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0155807
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
88
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355060
|
019561601
|
28/03/2024
|
SANTHIRA
|
SANTHIRA
|
2904011WL0155807
|
00415
|
SBIN0007848
|
100
|
24/04/2024
|
No Such Account
|
|
89
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355061
|
019561601
|
28/03/2024
|
Rajaraman
|
Rajaraman
|
2904011WL0155807
|
00415
|
SBIN0007848
|
1080
|
24/04/2024
|
No Such Account
|
|
90
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355062
|
019561601
|
28/03/2024
|
Ashokkumar
|
Ashokkumar
|
2904011WL0155808
|
00176
|
IDIB000P101
|
800
|
24/04/2024
|
No Such Account
|
|
91
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355063
|
019561601
|
28/03/2024
|
Maheswari
|
Maheswari
|
2904011WL0155809
|
00176
|
IDIB000P101
|
600
|
24/04/2024
|
No Such Account
|
|
92
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355064
|
019561601
|
28/03/2024
|
Panjleee
|
Panjleee
|
2904011WL0155810
|
00176
|
IDIB000P101
|
1000
|
24/04/2024
|
No Such Account
|
|
93
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355065
|
019561601
|
28/03/2024
|
Panjleee
|
Panjleee
|
2904011WL0155810
|
00176
|
IDIB000P101
|
1000
|
24/04/2024
|
No Such Account
|
|
94
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355066
|
019561601
|
28/03/2024
|
Panjleee
|
Panjleee
|
2904011WL0155810
|
00176
|
IDIB000P101
|
1000
|
24/04/2024
|
No Such Account
|
|
95
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355067
|
019561601
|
28/03/2024
|
SUGUNA
|
SUGUNA
|
2904011WL0155811
|
00415
|
SBIN0007848
|
600
|
24/04/2024
|
No Such Account
|
|
96
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355068
|
019561601
|
28/03/2024
|
SUGUNA
|
SUGUNA
|
2904011WL0155811
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
97
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355070
|
019561601
|
28/03/2024
|
Theivanayagi
|
Theivanayagi
|
2904011WL0155812
|
00089
|
CBIN0282413
|
200
|
24/04/2024
|
No Such Account
|
|
98
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355072
|
019561601
|
28/03/2024
|
Manikandan
|
Manikandan
|
2904011WL0155813
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
99
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355074
|
019561601
|
28/03/2024
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0155814
|
00089
|
CBIN0282413
|
1200
|
24/04/2024
|
No Such Account
|
|
100
|
TN2904011_280324FTO_1514333
|
2904011000NRG23160320245355075
|
019561601
|
28/03/2024
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0155814
|
00089
|
CBIN0282413
|
1200
|
24/04/2024
|
No Such Account
|
|
101
|
TN2904011_280324FTO_1514293
|
2904011000NRG24130320246215090
|
019561601
|
28/03/2024
|
arjunan
|
arjunan
|
2904011WL0108501
|
00089
|
CBIN0282413
|
1500
|
24/04/2024
|
No Such Account
|
|
102
|
TN2904011_280324FTO_1514293
|
2904011000NRG24130320246215091
|
019561601
|
28/03/2024
|
rajamanikkam
|
rajamanikkam
|
2904011WL0108501
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
103
|
TN2904011_280324FTO_1514293
|
2904011000NRG24130320246215092
|
019561601
|
28/03/2024
|
kamala
|
kamala
|
2904011WL0108502
|
00176
|
IDIB000T023
|
1000
|
24/04/2024
|
No Such Account
|
|
104
|
TN2904011_280324FTO_1514293
|
2904011000NRG24130320246215093
|
019561601
|
28/03/2024
|
elumalai
|
elumalai
|
2904011WL0108502
|
00176
|
IDIB000T023
|
1470
|
24/04/2024
|
No Such Account
|
|
105
|
TN2904011_280324FTO_1514293
|
2904011000NRG24130320246215593
|
019561601
|
28/03/2024
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0108602
|
00176
|
IDIB000T023
|
1250
|
24/04/2024
|
A/c Blocked or Frozen
|
|
106
|
TN2904011_280324FTO_1514293
|
2904011000NRG24130320246215594
|
019561601
|
28/03/2024
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0108602
|
00176
|
IDIB000T023
|
1500
|
24/04/2024
|
A/c Blocked or Frozen
|
|
107
|
TN2904011_280324FTO_1514293
|
2904011000NRG24130320246215595
|
019561601
|
28/03/2024
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0108602
|
00176
|
IDIB000T023
|
1500
|
24/04/2024
|
A/c Blocked or Frozen
|
|
108
|
TN2904011_280324FTO_1514293
|
2904011000NRG24140320246216194
|
019561601
|
28/03/2024
|
Jayabharathee
|
Jayabharathee
|
2904011WL0108704
|
00089
|
CBIN0282413
|
1686
|
24/04/2024
|
No Such Account
|
|
109
|
TN2904011_280324FTO_1514293
|
2904011000NRG24140320246216195
|
019561601
|
28/03/2024
|
Jayabharathee
|
Jayabharathee
|
2904011WL0108704
|
00089
|
CBIN0282413
|
1405
|
24/04/2024
|
No Such Account
|
|
110
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021142
|
019561601
|
28/03/2024
|
arumugam
|
arumugam
|
2904011WL0104206
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
111
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021143
|
019561601
|
28/03/2024
|
kunasekar
|
kunasekar
|
2904011WL0104206
|
00176
|
IDIB000T023
|
1250
|
24/04/2024
|
A/c Blocked or Frozen
|
|
112
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021144
|
019561601
|
28/03/2024
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0104206
|
00089
|
CBIN0281009
|
1000
|
24/04/2024
|
No Such Account
|
|
113
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021150
|
019561601
|
28/03/2024
|
GANTHIMATHI
|
GANTHIMATHI
|
2904011WL0104208
|
00089
|
CBIN0282413
|
250
|
24/04/2024
|
No Such Account
|
|
114
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021152
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0104209
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
115
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021178
|
019561601
|
28/03/2024
|
Jayabharathi
|
Jayabharathi
|
2904011WL0104220
|
00176
|
IDIB000T023
|
1764
|
24/04/2024
|
A/c Blocked or Frozen
|
|
116
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021179
|
019561601
|
28/03/2024
|
Jayabharathi
|
Jayabharathi
|
2904011WL0104220
|
00176
|
IDIB000T023
|
1686
|
24/04/2024
|
A/c Blocked or Frozen
|
|
117
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021180
|
019561601
|
28/03/2024
|
Sornalatha
|
Sornalatha
|
2904011WL0104220
|
00176
|
IDIB000T023
|
1250
|
24/04/2024
|
A/c Blocked or Frozen
|
|
118
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021181
|
019561601
|
28/03/2024
|
Sornalatha
|
Sornalatha
|
2904011WL0104220
|
00176
|
IDIB000T023
|
750
|
24/04/2024
|
A/c Blocked or Frozen
|
|
119
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021182
|
019561601
|
28/03/2024
|
VISALAM
|
VISALAM
|
2904011WL0104221
|
00415
|
SBIN0007848
|
750
|
24/04/2024
|
Account closed
|
|
120
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021183
|
019561601
|
28/03/2024
|
Murugan
|
Murugan
|
2904011WL0104221
|
00415
|
SBIN0007848
|
750
|
24/04/2024
|
Account closed
|
|
121
|
TN2904011_280324FTO_1514293
|
2904011000NRG24150220246021184
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0104221
|
00415
|
SBIN0007848
|
1250
|
24/04/2024
|
No Such Account
|
|
122
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217333
|
019561601
|
28/03/2024
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0108901
|
00089
|
CBIN0281009
|
1500
|
24/04/2024
|
No Such Account
|
|
123
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217493
|
019561601
|
28/03/2024
|
VISALAM
|
VISALAM
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1250
|
24/04/2024
|
Account closed
|
|
124
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217494
|
019561601
|
28/03/2024
|
Murugan
|
Murugan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
750
|
24/04/2024
|
Account closed
|
|
125
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217495
|
019561601
|
28/03/2024
|
Murugan
|
Murugan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1000
|
24/04/2024
|
Account closed
|
|
126
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217496
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1250
|
24/04/2024
|
No Such Account
|
|
127
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217497
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1250
|
24/04/2024
|
No Such Account
|
|
128
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217498
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1000
|
24/04/2024
|
No Such Account
|
|
129
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217499
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1100
|
24/04/2024
|
No Such Account
|
|
130
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217500
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1200
|
24/04/2024
|
No Such Account
|
|
131
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217501
|
019561601
|
28/03/2024
|
Govindan
|
Govindan
|
2904011WL0108914
|
00415
|
SBIN0007848
|
1000
|
24/04/2024
|
No Such Account
|
|
132
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217604
|
019561601
|
28/03/2024
|
Bakkiyam
|
Bakkiyam
|
2904011WL0108923
|
00415
|
SBIN0005635
|
1040
|
24/04/2024
|
No Such Account
|
|
133
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217605
|
019561601
|
28/03/2024
|
Bakkiyam
|
Bakkiyam
|
2904011WL0108923
|
00415
|
SBIN0005635
|
1560
|
24/04/2024
|
No Such Account
|
|
134
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217606
|
019561601
|
28/03/2024
|
Vadivelu
|
Vadivelu
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1764
|
24/04/2024
|
No Such Account
|
|
135
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217607
|
019561601
|
28/03/2024
|
Vadivelu
|
Vadivelu
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1764
|
24/04/2024
|
No Such Account
|
|
136
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217608
|
019561601
|
28/03/2024
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
137
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217609
|
019561601
|
28/03/2024
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
138
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217610
|
019561601
|
28/03/2024
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0108924
|
00089
|
CBIN0282413
|
750
|
24/04/2024
|
No Such Account
|
|
139
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217611
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
800
|
24/04/2024
|
No Such Account
|
|
140
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217612
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1200
|
24/04/2024
|
No Such Account
|
|
141
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217613
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
142
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217614
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
143
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217615
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
144
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217616
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
145
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217617
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
600
|
24/04/2024
|
No Such Account
|
|
146
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217618
|
019561601
|
28/03/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0108924
|
00089
|
CBIN0282413
|
1100
|
24/04/2024
|
No Such Account
|
|
147
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246217619
|
019561601
|
28/03/2024
|
selvi
|
selvi
|
2904011WL0108925
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
148
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246218014
|
019561601
|
28/03/2024
|
Rajeswari
|
Rajeswari
|
2904011WL0108974
|
00089
|
CBIN0282413
|
1500
|
24/04/2024
|
No Such Account
|
|
149
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246218015
|
019561601
|
28/03/2024
|
Rajeswari
|
Rajeswari
|
2904011WL0108974
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
150
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246218016
|
019561601
|
28/03/2024
|
Anjalai
|
Anjalai
|
2904011WL0108975
|
00089
|
CBIN0282413
|
750
|
24/04/2024
|
No Such Account
|
|
151
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246218017
|
019561601
|
28/03/2024
|
Anjalai
|
Anjalai
|
2904011WL0108975
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
152
|
TN2904011_280324FTO_1514293
|
2904011000NRG24160320246218018
|
019561601
|
28/03/2024
|
karpagam
|
karpagam
|
2904011WL0108976
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
153
|
TN2904011_280324FTO_1514293
|
2904011000NRG24190320246220329
|
019561601
|
28/03/2024
|
AANANDAI
|
AANANDAI
|
2904011WL0109356
|
00415
|
SBIN0007848
|
1250
|
24/04/2024
|
Account closed
|
|
154
|
TN2904011_280324FTO_1514293
|
2904011000NRG24190320246220330
|
019561601
|
28/03/2024
|
AANANDAI
|
AANANDAI
|
2904011WL0109356
|
00415
|
SBIN0007848
|
1764
|
24/04/2024
|
Account closed
|
|
155
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221212
|
019561601
|
28/03/2024
|
Selvaraj
|
Selvaraj
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1500
|
24/04/2024
|
No Such Account
|
|
156
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221213
|
019561601
|
28/03/2024
|
Selvaraj
|
Selvaraj
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
157
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221214
|
019561601
|
28/03/2024
|
Selvaraj
|
Selvaraj
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
158
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221215
|
019561601
|
28/03/2024
|
Selvaraj
|
Selvaraj
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
159
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221216
|
019561601
|
28/03/2024
|
Anjalaci
|
Anjalaci
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
160
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221217
|
019561601
|
28/03/2024
|
Amachi
|
Amachi
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
161
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221218
|
019561601
|
28/03/2024
|
Amachi
|
Amachi
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
162
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221219
|
019561601
|
28/03/2024
|
Amachi
|
Amachi
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
163
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221220
|
019561601
|
28/03/2024
|
Jothi
|
Jothi
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
164
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221221
|
019561601
|
28/03/2024
|
Jothi
|
Jothi
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
165
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221222
|
019561601
|
28/03/2024
|
Jothi
|
Jothi
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
166
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221223
|
019561601
|
28/03/2024
|
Jothi
|
Jothi
|
2904011WL0109568
|
00089
|
CBIN0282413
|
750
|
24/04/2024
|
No Such Account
|
|
167
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221224
|
019561601
|
28/03/2024
|
Amirtham
|
Amirtham
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1500
|
24/04/2024
|
No Such Account
|
|
168
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221225
|
019561601
|
28/03/2024
|
Amirtham
|
Amirtham
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
169
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221226
|
019561601
|
28/03/2024
|
Amirtham
|
Amirtham
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1250
|
24/04/2024
|
No Such Account
|
|
170
|
TN2904011_280324FTO_1514293
|
2904011000NRG24200320246221227
|
019561601
|
28/03/2024
|
Amirtham
|
Amirtham
|
2904011WL0109568
|
00089
|
CBIN0282413
|
1000
|
24/04/2024
|
No Such Account
|
|
171
|
TN2904011_271123FTO_1118903
|
2904011000NRG24231120235406554
|
028034349
|
27/11/2023
|
arjunan
|
arjunan
|
2904011WL0087495
|
00089
|
CBIN0281009
|
1250
|
01/02/2024
|
No Such Account
|
|
172
|
TN2904011_271123FTO_1118903
|
2904011000NRG24231120235406555
|
028034349
|
27/11/2023
|
lakshmi
|
lakshmi
|
2904011WL0087495
|
00089
|
CBIN0281009
|
1470
|
01/02/2024
|
No Such Account
|
|
173
|
TN2904011_271123FTO_1118903
|
2904011000NRG24231120235407851
|
028034349
|
27/11/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL0087718
|
00089
|
CBIN0282413
|
1440
|
01/02/2024
|
No Such Account
|
|
174
|
TN2904011_271123FTO_1118903
|
2904011000NRG24231120235407852
|
028034349
|
27/11/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL0087718
|
00089
|
CBIN0282413
|
240
|
01/02/2024
|
No Such Account
|
|
175
|
TN2904011_271123FTO_1118903
|
2904011000NRG24231120235407853
|
028034349
|
27/11/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL0087718
|
00089
|
CBIN0282413
|
720
|
01/02/2024
|
No Such Account
|
|
176
|
TN2904011_271123FTO_1118903
|
2904011000NRG24231120235407854
|
028034349
|
27/11/2023
|
Rasu
|
Rasu
|
2904011WL0087718
|
00089
|
CBIN0282413
|
1100
|
01/02/2024
|
No Such Account
|
|
177
|
TN2904011_271123FTO_1118903
|
2904011000NRG24231120235407855
|
028034349
|
27/11/2023
|
Valli
|
Valli
|
2904011WL0087718
|
00089
|
CBIN0282413
|
240
|
01/02/2024
|
Account Holder Expired
|
|
178
|
TN2904011_270623FTO_429559
|
2904011000NRG24260620231798925
|
036102122
|
27/06/2023
|
kuppammal
|
kuppammal
|
2904011WL032326
|
00176
|
IDIB000P101
|
1500
|
15/07/2023
|
No Such Account
|
|
179
|
TN2904011_280623APB_FTO_433907
|
2904011000NRG24260620231807866
|
036102462
|
28/06/2023
|
Malliga
|
Malliga
|
2904011WL032452
|
00176
|
IDIB000V039
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2904011_270623FTO_429516
|
2904011000NRG24260620231821688
|
036102122
|
27/06/2023
|
arjunan
|
arjunan
|
2904011WL032662
|
00089
|
CBIN0281009
|
1500
|
15/07/2023
|
No Such Account
|
|
181
|
TN2904011_270623FTO_429516
|
2904011000NRG24260620231821911
|
036102122
|
27/06/2023
|
sasikala
|
sasikala
|
2904011WL032662
|
00089
|
CBIN0281009
|
1500
|
15/07/2023
|
No Such Account
|
|
182
|
TN2904011_270623FTO_429504
|
2904011000NRG24260620231822453
|
036102122
|
27/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904011WL032666
|
00089
|
CBIN0281009
|
1500
|
15/07/2023
|
No Such Account
|
|
183
|
TN2904011_270623FTO_428792
|
2904011000NRG24260620231841760
|
036102122
|
27/06/2023
|
Karmegam
|
Karmegam
|
2904011WL032936
|
00415
|
SBIN0007848
|
1250
|
15/07/2023
|
No Such Account
|
|
184
|
TN2904011_270623FTO_429475
|
2904011000NRG24270620231864387
|
036102122
|
27/06/2023
|
elumalai
|
elumalai
|
2904011WL033260
|
00089
|
CBIN0282413
|
1764
|
15/07/2023
|
No Such Account
|
|
185
|
TN2904011_270623FTO_429475
|
2904011000NRG24270620231864452
|
036102122
|
27/06/2023
|
dhivya
|
dhivya
|
2904011WL033260
|
00176
|
IDIB000P101
|
1764
|
15/07/2023
|
No Such Account
|
|
186
|
TN2904011_270623FTO_429459
|
2904011000NRG24270620231865456
|
036102122
|
27/06/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL033268
|
00468
|
UBIN0555924
|
1500
|
15/07/2023
|
No Such Account
|
|
187
|
TN2904011_270623FTO_429427
|
2904011000NRG24270620231866725
|
036102122
|
27/06/2023
|
gayathri
|
gayathri
|
2904011WL033281
|
00468
|
UBIN0555924
|
1500
|
15/07/2023
|
No Such Account
|
|
188
|
TN2904011_270623FTO_429427
|
2904011000NRG24270620231866749
|
036102122
|
27/06/2023
|
REKA
|
REKA
|
2904011WL033281
|
00176
|
IDIB000P101
|
1250
|
15/07/2023
|
No Such Account
|
|
189
|
TN2904011_270623FTO_432035
|
2904011000NRG24270620231870239
|
036102122
|
27/06/2023
|
Radha
|
Radha
|
2904011WL033318
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
190
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231883906
|
036102462
|
28/06/2023
|
VIMALA
|
VIMALA
|
2904011WL033516
|
00415
|
SBIN0005635
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231883912
|
036102462
|
28/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL033516
|
00415
|
SBIN0007848
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231883950
|
036102462
|
28/06/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL033517
|
00415
|
SBIN0007848
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2904011_280623FTO_433289
|
2904011000NRG24270620231884065
|
036102122
|
28/06/2023
|
palaniyammal
|
palaniyammal
|
2904011WL033517
|
00415
|
SBIN0005635
|
500
|
15/07/2023
|
Account closed
|
|
194
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231884092
|
036102462
|
28/06/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL033517
|
00415
|
SBIN0007848
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231884132
|
036102462
|
28/06/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL033517
|
00415
|
SBIN0007848
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231884152
|
036102462
|
28/06/2023
|
POORANI
|
POORANI
|
2904011WL033517
|
00415
|
SBIN0007848
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231884161
|
036102462
|
28/06/2023
|
MALLIKA
|
MALLIKA
|
2904011WL033517
|
00415
|
SBIN0007848
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2904011_280623APB_FTO_433297
|
2904011000NRG24270620231884183
|
036102462
|
28/06/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL033517
|
00415
|
SBIN0007848
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2904011_281123APB_FTO_1120816
|
2904011000NRG24271120235436744
|
028035554
|
28/11/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL089318
|
00089
|
CBIN0281009
|
1440
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2904011_281123APB_FTO_1120791
|
2904011000NRG24271120235437000
|
028035554
|
28/11/2023
|
mohana
|
mohana
|
2904011WL089325
|
00409
|
SIBL0000288
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2904011_281223FTO_1240435
|
2904011000NRG24271220235692228
|
044180613
|
28/12/2023
|
Vazhimuni
|
Vazhimuni
|
2904011WL096351
|
00415
|
SBIN0007848
|
1470
|
15/03/2024
|
Account closed
|
|
202
|
TN2904011_281223APB_FTO_1240450
|
2904011000NRG24271220235692834
|
044180403
|
28/12/2023
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL096369
|
00078
|
CNRB0005216
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2904011_280423APB_FTO_127529
|
2904011000NRG24280420230240868
|
038740202
|
28/04/2023
|
jeeva
|
jeeva
|
2904011WL005761
|
00176
|
IDIB000V039
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2904011_280423FTO_127506
|
2904011000NRG24280420230241430
|
038740081
|
28/04/2023
|
MURUGAN
|
MURUGAN
|
2904011WL005770
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
205
|
TN2904011_280423APB_FTO_120416
|
2904011000NRG24280420230248698
|
038740202
|
28/04/2023
|
prabhavathi
|
prabhavathi
|
2904011WL005889
|
00078
|
CNRB0005216
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2904011_280423APB_FTO_126682
|
2904011000NRG24280420230257780
|
038740202
|
28/04/2023
|
jeyasri
|
jeyasri
|
2904011WL006060
|
00468
|
UBIN0555924
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2904011_290423APB_FTO_130986
|
2904011000NRG24280420230261956
|
039248271
|
29/04/2023
|
Gengappan
|
Gengappan
|
2904011WL006145
|
00089
|
CBIN0282413
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2904011_280423APB_FTO_126390
|
2904011000NRG24280420230267326
|
038740202
|
28/04/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL006251
|
00089
|
CBIN0282413
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TN2904011_280423APB_FTO_126390
|
2904011000NRG24280420230267346
|
038740202
|
28/04/2023
|
Utthiramani
|
Utthiramani
|
2904011WL006251
|
00415
|
SBIN0005635
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2904011_280423APB_FTO_126368
|
2904011000NRG24280420230267531
|
038740202
|
28/04/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL006253
|
00415
|
SBIN0005635
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2904011_280423APB_FTO_126304
|
2904011000NRG24280420230267765
|
038740202
|
28/04/2023
|
Ponnurangapillai
|
Ponnurangapillai
|
2904011WL006258
|
00415
|
SBIN0005635
|
1176
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2904011_290423APB_FTO_132961
|
2904011000NRG24280420230269466
|
039248271
|
29/04/2023
|
Thirumalai M
|
Thirumalai M
|
2904011WL006288
|
00409
|
SIBL0000288
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2904011_280423APB_FTO_127464
|
2904011000NRG24280420230284507
|
038740202
|
28/04/2023
|
Angammal
|
Angammal
|
2904011WL006530
|
00468
|
UBIN0555924
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2904011_280423APB_FTO_127439
|
2904011000NRG24280420230285135
|
038740202
|
28/04/2023
|
Nisanthi
|
Nisanthi
|
2904011WL006540
|
00176
|
IDIB000P101
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2904011_280423APB_FTO_126911
|
2904011000NRG24280420230285693
|
038740202
|
28/04/2023
|
Thulasi
|
Thulasi
|
2904011WL006544
|
00176
|
IDIB000P101
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TN2904011_290423APB_FTO_132817
|
2904011000NRG24280420230294005
|
039248271
|
29/04/2023
|
Muthu
|
Muthu
|
2904011WL006702
|
00089
|
CBIN0281009
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2904011_290423APB_FTO_132817
|
2904011000NRG24280420230294048
|
039248271
|
29/04/2023
|
Ponamalla
|
Ponamalla
|
2904011WL006702
|
00089
|
CBIN0281009
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TN2904011_290423APB_FTO_132817
|
2904011000NRG24280420230294167
|
039248271
|
29/04/2023
|
Kaliammala
|
Kaliammala
|
2904011WL006702
|
00089
|
CBIN0281009
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TN2904011_280623APB_FTO_433862
|
2904011000NRG24280620231886399
|
036102462
|
28/06/2023
|
santhi
|
santhi
|
2904011WL033572
|
00415
|
SBIN0007848
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2904011_280623APB_FTO_433862
|
2904011000NRG24280620231886565
|
036102462
|
28/06/2023
|
Kuppusamy
|
Kuppusamy
|
2904011WL033572
|
00415
|
SBIN0007848
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TN2904011_280623APB_FTO_433862
|
2904011000NRG24280620231886592
|
036102462
|
28/06/2023
|
mariyammal
|
mariyammal
|
2904011WL033572
|
00415
|
SBIN0007848
|
720
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TN2904011_280623APB_FTO_433808
|
2904011000NRG24280620231887186
|
036102462
|
28/06/2023
|
Sornalatha
|
Sornalatha
|
2904011WL033578
|
00415
|
SBIN0005635
|
1500
|
14/07/2023
|
A/c Blocked or Frozen
|
|
223
|
TN2904011_280623APB_FTO_433956
|
2904011000NRG24280620231887268
|
036102462
|
28/06/2023
|
Gunasundari
|
Gunasundari
|
2904011WL033582
|
00089
|
CBIN0281009
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TN2904011_280623APB_FTO_433956
|
2904011000NRG24280620231887478
|
036102462
|
28/06/2023
|
Poorani
|
Poorani
|
2904011WL033582
|
00089
|
CBIN0281009
|
1440
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
TN2904011_280823APB_FTO_718339
|
2904011000NRG24280820233825968
|
051504312
|
28/08/2023
|
Angammal
|
Angammal
|
2904011WL063194
|
00468
|
UBIN0555924
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TN2904011_280823APB_FTO_718355
|
2904011000NRG24280820233827475
|
051504312
|
28/08/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL063202
|
00415
|
SBIN0005635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TN2904011_280823APB_FTO_718397
|
2904011000NRG24280820233828978
|
051504312
|
28/08/2023
|
chandhira
|
chandhira
|
2904011WL063218
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TN2904011_280823APB_FTO_717569
|
2904011000NRG24280820233832484
|
051504312
|
28/08/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL063250
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TN2904011_280823APB_FTO_717569
|
2904011000NRG24280820233832492
|
051504312
|
28/08/2023
|
Chanthiran
|
Chanthiran
|
2904011WL063250
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TN2904011_280823FTO_717537
|
2904011000NRG24280820233833411
|
051504205
|
28/08/2023
|
Govindan
|
Govindan
|
2904011WL063258
|
00176
|
IDIB000T023
|
1250
|
07/11/2023
|
No Such Account
|
|
231
|
TN2904011_280823APB_FTO_717544
|
2904011000NRG24280820233833429
|
051504312
|
28/08/2023
|
PUSHBA
|
PUSHBA
|
2904011WL063258
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2904011_280823APB_FTO_717544
|
2904011000NRG24280820233833435
|
051504312
|
28/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL063258
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TN2904011_280823APB_FTO_717544
|
2904011000NRG24280820233833453
|
051504312
|
28/08/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL063258
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TN2904011_021223FTO_1142609
|
2904011000NRG19021220232809966
|
057030594
|
02/12/2023
|
Murugadoss
|
Murugadoss
|
2904011WL0228017
|
00415
|
SBIN0005635
|
390
|
05/03/2024
|
No Such Account
|
|
235
|
TN2904011_021223FTO_1142609
|
2904011000NRG19021220232809967
|
057030594
|
02/12/2023
|
Murugadoss
|
Murugadoss
|
2904011WL0228017
|
00415
|
SBIN0005635
|
260
|
05/03/2024
|
No Such Account
|
|
236
|
TN2904011_021223FTO_1142609
|
2904011000NRG19021220232809968
|
057030594
|
02/12/2023
|
JAYANTHI
|
JAYANTHI
|
2904011WL0228017
|
00415
|
SBIN0000929
|
600
|
05/03/2024
|
No Such Account
|
|
237
|
TN2904011_021223FTO_1142609
|
2904011000NRG19021220232809969
|
057030594
|
02/12/2023
|
Esruthi
|
Esruthi
|
2904011WL0228017
|
00415
|
SBIN0000929
|
1000
|
05/03/2024
|
No Such Account
|
|
238
|
TN2904011_030423APB_FTO_7370
|
2904011000NRG23010420235286028
|
018529140
|
03/04/2023
|
Malarkodi
|
Malarkodi
|
2904011WL151234
|
00415
|
SBIN0005635
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TN2904011_030423APB_FTO_7370
|
2904011000NRG23010420235286101
|
018529140
|
03/04/2023
|
GOVITHAMMAL
|
GOVITHAMMAL
|
2904011WL151234
|
00415
|
SBIN0005635
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2904011_010423FTO_3622
|
2904011000NRG23010420235296034
|
018529249
|
01/04/2023
|
Vali
|
Vali
|
2904011WL151387
|
00415
|
SBIN0005635
|
400
|
06/05/2023
|
Account closed
|
|
241
|
TN2904011_030423APB_FTO_9219
|
2904011000NRG23010420235309189
|
018529140
|
03/04/2023
|
Nisanthi
|
Nisanthi
|
2904011WL151596
|
00176
|
IDIB000P101
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353830
|
057030594
|
02/12/2023
|
Poonjalai
|
Poonjalai
|
2904011WL0155494
|
00089
|
CBIN0282413
|
800
|
05/03/2024
|
No Such Account
|
|
243
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353831
|
057030594
|
02/12/2023
|
Periyathambi
|
Periyathambi
|
2904011WL0155495
|
00089
|
CBIN0282413
|
200
|
05/03/2024
|
No Such Account
|
|
244
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353832
|
057030594
|
02/12/2023
|
Ganesan
|
Ganesan
|
2904011WL0155495
|
00089
|
CBIN0282413
|
200
|
05/03/2024
|
No Such Account
|
|
245
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353833
|
057030594
|
02/12/2023
|
Valli
|
Valli
|
2904011WL0155495
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
246
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353834
|
057030594
|
02/12/2023
|
Valli
|
Valli
|
2904011WL0155495
|
00089
|
CBIN0282413
|
400
|
05/03/2024
|
No Such Account
|
|
247
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353835
|
057030594
|
02/12/2023
|
karthik
|
karthik
|
2904011WL0155495
|
00089
|
CBIN0282413
|
200
|
05/03/2024
|
No Such Account
|
|
248
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353836
|
057030594
|
02/12/2023
|
vannilaa
|
vannilaa
|
2904011WL0155496
|
00089
|
CBIN0282413
|
600
|
05/03/2024
|
No Such Account
|
|
249
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353837
|
057030594
|
02/12/2023
|
Santhira
|
Santhira
|
2904011WL0155496
|
00089
|
CBIN0282413
|
800
|
05/03/2024
|
No Such Account
|
|
250
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353838
|
057030594
|
02/12/2023
|
Malarkodi
|
Malarkodi
|
2904011WL0155497
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
251
|
TN2904011_021223FTO_1142261
|
2904011000NRG23021220235353839
|
057030594
|
02/12/2023
|
muniyan
|
muniyan
|
2904011WL0155497
|
00089
|
CBIN0282413
|
1000
|
05/03/2024
|
No Such Account
|
|
252
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353931
|
057030594
|
02/12/2023
|
SANMUGAM
|
SANMUGAM
|
2904011WL0155516
|
00176
|
IDIB000P101
|
1092
|
05/03/2024
|
A/c Blocked or Frozen
|
|
253
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353934
|
057030594
|
02/12/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0155518
|
00176
|
IDIB000V039
|
1200
|
05/03/2024
|
No Such Account
|
|
254
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353935
|
057030594
|
02/12/2023
|
monisha
|
monisha
|
2904011WL0155518
|
00176
|
IDIB000V039
|
600
|
05/03/2024
|
No Such Account
|
|
255
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353975
|
057030594
|
02/12/2023
|
seenuvasan
|
seenuvasan
|
2904011WL0155528
|
00415
|
SBIN0005635
|
1000
|
05/03/2024
|
No Such Account
|
|
256
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353976
|
057030594
|
02/12/2023
|
alagammal
|
alagammal
|
2904011WL0155528
|
00415
|
SBIN0005635
|
1200
|
05/03/2024
|
No Such Account
|
|
257
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353977
|
057030594
|
02/12/2023
|
alagammal
|
alagammal
|
2904011WL0155528
|
00415
|
SBIN0005635
|
1200
|
05/03/2024
|
No Such Account
|
|
258
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353978
|
057030594
|
02/12/2023
|
alagammal
|
alagammal
|
2904011WL0155528
|
00415
|
SBIN0005635
|
800
|
05/03/2024
|
No Such Account
|
|
259
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353986
|
057030594
|
02/12/2023
|
Ganesan
|
Ganesan
|
2904011WL0155531
|
00176
|
IDIB000T023
|
200
|
05/03/2024
|
No Such Account
|
|
260
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353987
|
057030594
|
02/12/2023
|
Ganesan
|
Ganesan
|
2904011WL0155531
|
00176
|
IDIB000T023
|
1200
|
05/03/2024
|
No Such Account
|
|
261
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353988
|
057030594
|
02/12/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0155531
|
00176
|
IDIB000T023
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
|
262
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353989
|
057030594
|
02/12/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0155531
|
00176
|
IDIB000T023
|
1200
|
05/03/2024
|
A/c Blocked or Frozen
|
|
263
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353990
|
057030594
|
02/12/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0155531
|
00176
|
IDIB000T023
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
|
264
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353998
|
057030594
|
02/12/2023
|
sundari
|
sundari
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1638
|
05/03/2024
|
No Such Account
|
|
265
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235353999
|
057030594
|
02/12/2023
|
sundari
|
sundari
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
266
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354000
|
057030594
|
02/12/2023
|
Marthal
|
Marthal
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
267
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354001
|
057030594
|
02/12/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
268
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354002
|
057030594
|
02/12/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
269
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354003
|
057030594
|
02/12/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
270
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354004
|
057030594
|
02/12/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
271
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354005
|
057030594
|
02/12/2023
|
palani
|
palani
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
272
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354006
|
057030594
|
02/12/2023
|
palani
|
palani
|
2904011WL0155533
|
00089
|
CBIN0282413
|
600
|
05/03/2024
|
No Such Account
|
|
273
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354007
|
057030594
|
02/12/2023
|
ramadhasee
|
ramadhasee
|
2904011WL0155533
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
274
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354011
|
057030594
|
02/12/2023
|
Arumugam
|
Arumugam
|
2904011WL0155535
|
00176
|
IDIB000T023
|
1200
|
05/03/2024
|
No Such Account
|
|
275
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354013
|
057030594
|
02/12/2023
|
sankar
|
sankar
|
2904011WL0155536
|
00176
|
IDIB000T023
|
1200
|
05/03/2024
|
No Such Account
|
|
276
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354015
|
057030594
|
02/12/2023
|
Natarajan
|
Natarajan
|
2904011WL0155537
|
00089
|
CBIN0281009
|
1200
|
05/03/2024
|
No Such Account
|
|
277
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354016
|
057030594
|
02/12/2023
|
Natarajan
|
Natarajan
|
2904011WL0155537
|
00089
|
CBIN0281009
|
1000
|
05/03/2024
|
No Such Account
|
|
278
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354017
|
057030594
|
02/12/2023
|
Natarajan
|
Natarajan
|
2904011WL0155537
|
00089
|
CBIN0281009
|
1200
|
05/03/2024
|
No Such Account
|
|
279
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354018
|
057030594
|
02/12/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0155537
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
280
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354019
|
057030594
|
02/12/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0155537
|
00089
|
CBIN0282413
|
800
|
05/03/2024
|
No Such Account
|
|
281
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354020
|
057030594
|
02/12/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0155537
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
282
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354029
|
057030594
|
02/12/2023
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0155540
|
00415
|
SBIN0000929
|
1200
|
05/03/2024
|
No Such Account
|
|
283
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354030
|
057030594
|
02/12/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0155540
|
00415
|
SBIN0005635
|
1200
|
05/03/2024
|
No Such Account
|
|
284
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354031
|
057030594
|
02/12/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0155540
|
00415
|
SBIN0005635
|
1200
|
05/03/2024
|
No Such Account
|
|
285
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354032
|
057030594
|
02/12/2023
|
SANTHIRA
|
SANTHIRA
|
2904011WL0155540
|
00415
|
SBIN0005635
|
100
|
05/03/2024
|
No Such Account
|
|
286
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354033
|
057030594
|
02/12/2023
|
Rajaraman
|
Rajaraman
|
2904011WL0155540
|
00415
|
SBIN0005635
|
1080
|
05/03/2024
|
No Such Account
|
|
287
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354034
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0155540
|
00415
|
SBIN0005635
|
1080
|
05/03/2024
|
No Such Account
|
|
288
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354035
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0155540
|
00415
|
SBIN0005635
|
360
|
05/03/2024
|
No Such Account
|
|
289
|
TN2904011_280823APB_FTO_717544
|
2904011000NRG24280820233833458
|
051504312
|
28/08/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL063258
|
00415
|
SBIN0005635
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2904011_280823APB_FTO_717544
|
2904011000NRG24280820233833459
|
051504312
|
28/08/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL063258
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TN2904011_280823APB_FTO_717544
|
2904011000NRG24280820233833466
|
051504312
|
28/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL063258
|
00089
|
CBIN0282413
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TN2904011_280823APB_FTO_717672
|
2904011000NRG24280820233834544
|
051504312
|
28/08/2023
|
selvi
|
selvi
|
2904011WL063270
|
00176
|
IDIB000V039
|
1500
|
09/11/2023
|
A/c Blocked or Frozen
|
|
293
|
TN2904011_280823APB_FTO_717688
|
2904011000NRG24280820233834791
|
051504312
|
28/08/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL063273
|
00176
|
IDIB000V039
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TN2904011_280823APB_FTO_717688
|
2904011000NRG24280820233834800
|
051504312
|
28/08/2023
|
agasthiya
|
agasthiya
|
2904011WL063273
|
00176
|
IDIB000V039
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TN2904011_281023APB_FTO_995818
|
2904011000NRG24281020235180746
|
051504575
|
28/10/2023
|
Vimala
|
Vimala
|
2904011WL081629
|
00415
|
SBIN0000929
|
1176
|
07/11/2023
|
A/c Blocked or Frozen
|
|
296
|
TN2904011_281023APB_FTO_995851
|
2904011000NRG24281020235181024
|
051504575
|
28/10/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL081638
|
00409
|
SIBL0000288
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TN2904011_281023APB_FTO_995851
|
2904011000NRG24281020235181058
|
051504575
|
28/10/2023
|
rajeshwari
|
rajeshwari
|
2904011WL081638
|
00409
|
SIBL0000288
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TN2904011_281123APB_FTO_1119766
|
2904011000NRG24281120235438278
|
028035554
|
28/11/2023
|
PUSPA
|
PUSPA
|
2904011WL089400
|
00415
|
SBIN0005635
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TN2904011_281123APB_FTO_1119766
|
2904011000NRG24281120235438353
|
028035554
|
28/11/2023
|
kalrayan
|
kalrayan
|
2904011WL089400
|
00415
|
SBIN0005635
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TN2904011_281123APB_FTO_1119766
|
2904011000NRG24281120235438403
|
028035554
|
28/11/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL089400
|
00415
|
SBIN0005635
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TN2904011_281123APB_FTO_1119766
|
2904011000NRG24281120235438404
|
028035554
|
28/11/2023
|
ambujam
|
ambujam
|
2904011WL089400
|
00415
|
SBIN0005635
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TN2904011_281123APB_FTO_1119793
|
2904011000NRG24281120235438448
|
028035554
|
28/11/2023
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL089402
|
00078
|
CNRB0005216
|
882
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TN2904011_290124APB_FTO_1335921
|
2904011000NRG24290120245925541
|
028444993
|
29/01/2024
|
AANANDAI
|
AANANDAI
|
2904011WL101464
|
00415
|
SBIN0007848
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TN2904011_290124APB_FTO_1339647
|
2904011000NRG24290120245930126
|
028444993
|
29/01/2024
|
Kalaiarasi
|
Kalaiarasi
|
2904011WL101598
|
00468
|
UBIN0555924
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2904011_290124APB_FTO_1339647
|
2904011000NRG24290120245930221
|
028444993
|
29/01/2024
|
Irusammal
|
Irusammal
|
2904011WL101598
|
00468
|
UBIN0555924
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TN2904011_290124APB_FTO_1339647
|
2904011000NRG24290120245930226
|
028444993
|
29/01/2024
|
Alamelu
|
Alamelu
|
2904011WL101598
|
00468
|
UBIN0555924
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TN2904011_290124APB_FTO_1339591
|
2904011000NRG24290120245931113
|
028444993
|
29/01/2024
|
Kalaa
|
Kalaa
|
2904011WL101619
|
00176
|
IDIB000P101
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354036
|
057030594
|
02/12/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0155541
|
00176
|
IDIB000V039
|
1638
|
05/03/2024
|
A/c Blocked or Frozen
|
|
309
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354037
|
057030594
|
02/12/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0155541
|
00176
|
IDIB000V039
|
1200
|
05/03/2024
|
A/c Blocked or Frozen
|
|
310
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354038
|
057030594
|
02/12/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0155541
|
00176
|
IDIB000V039
|
1200
|
05/03/2024
|
A/c Blocked or Frozen
|
|
311
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354039
|
057030594
|
02/12/2023
|
jeeva
|
jeeva
|
2904011WL0155541
|
00176
|
IDIB000P101
|
400
|
05/03/2024
|
Account closed
|
|
312
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354048
|
057030594
|
02/12/2023
|
Panjleee
|
Panjleee
|
2904011WL0155544
|
00176
|
IDIB000V039
|
1000
|
05/03/2024
|
No Such Account
|
|
313
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354049
|
057030594
|
02/12/2023
|
Panjleee
|
Panjleee
|
2904011WL0155544
|
00176
|
IDIB000V039
|
1000
|
05/03/2024
|
No Such Account
|
|
314
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354050
|
057030594
|
02/12/2023
|
Panjleee
|
Panjleee
|
2904011WL0155544
|
00176
|
IDIB000V039
|
1000
|
05/03/2024
|
No Such Account
|
|
315
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354051
|
057030594
|
02/12/2023
|
Thankaraj
|
Thankaraj
|
2904011WL0155544
|
00176
|
IDIB000V039
|
800
|
05/03/2024
|
A/c Blocked or Frozen
|
|
316
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354063
|
057030594
|
02/12/2023
|
Manikandan
|
Manikandan
|
2904011WL0155545
|
00415
|
SBIN0000929
|
1000
|
05/03/2024
|
No Such Account
|
|
317
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354067
|
057030594
|
02/12/2023
|
ANITHA
|
ANITHA
|
2904011WL0155546
|
00089
|
CBIN0281009
|
1686
|
05/03/2024
|
No Such Account
|
|
318
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354068
|
057030594
|
02/12/2023
|
badma
|
badma
|
2904011WL0155546
|
00701
|
IDIB0PLB001
|
800
|
05/03/2024
|
No Such Account
|
|
319
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354069
|
057030594
|
02/12/2023
|
badma
|
badma
|
2904011WL0155546
|
00701
|
IDIB0PLB001
|
1200
|
05/03/2024
|
No Such Account
|
|
320
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354088
|
057030594
|
02/12/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0155548
|
00415
|
SBIN0000929
|
1200
|
05/03/2024
|
No Such Account
|
|
321
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354089
|
057030594
|
02/12/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0155548
|
00415
|
SBIN0000929
|
1200
|
05/03/2024
|
No Such Account
|
|
322
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354090
|
057030594
|
02/12/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0155549
|
00415
|
SBIN0005635
|
1200
|
05/03/2024
|
No Such Account
|
|
323
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354091
|
057030594
|
02/12/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0155549
|
00415
|
SBIN0005635
|
600
|
05/03/2024
|
No Such Account
|
|
324
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354099
|
057030594
|
02/12/2023
|
Ashokkumar
|
Ashokkumar
|
2904011WL0155550
|
00176
|
IDIB000V039
|
800
|
05/03/2024
|
No Such Account
|
|
325
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354100
|
057030594
|
02/12/2023
|
Maheswari
|
Maheswari
|
2904011WL0155551
|
00176
|
IDIB000T023
|
600
|
05/03/2024
|
A/c Blocked or Frozen
|
|
326
|
TN2904011_021223FTO_1142519
|
2904011000NRG23021220235354101
|
057030594
|
02/12/2023
|
Theivanayagi
|
Theivanayagi
|
2904011WL0155552
|
00176
|
IDIB000V039
|
200
|
05/03/2024
|
No Such Account
|
|
327
|
TN2904011_030423APB_FTO_9207
|
2904011000NRG23030420235314382
|
018529140
|
03/04/2023
|
jeeva
|
jeeva
|
2904011WL151672
|
00176
|
IDIB000V039
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TN2904011_030423FTO_7293
|
2904011000NRG23300320235196251
|
018529249
|
03/04/2023
|
Vali
|
Vali
|
2904011WL149475
|
00415
|
SBIN0005635
|
1200
|
06/05/2023
|
Account closed
|
|
329
|
TN2904011_010823FTO_585010
|
2904011000NRG24010820232918600
|
028705903
|
01/08/2023
|
Amutha
|
Amutha
|
2904011WL050223
|
00078
|
CNRB0005216
|
1200
|
05/08/2023
|
No Such Account
|
|
330
|
TN2904011_010823FTO_585010
|
2904011000NRG24010820232918666
|
028705903
|
01/08/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL050223
|
00089
|
CBIN0282413
|
240
|
05/08/2023
|
No Such Account
|
|
331
|
TN2904011_010823APB_FTO_585016
|
2904011000NRG24010820232918783
|
028705695
|
01/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL050223
|
00089
|
CBIN0282413
|
240
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2904011_010823APB_FTO_584688
|
2904011000NRG24010820232919174
|
028705695
|
01/08/2023
|
Ponnusami
|
Ponnusami
|
2904011WL050231
|
00415
|
SBIN0005635
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TN2904011_010823FTO_584678
|
2904011000NRG24010820232919256
|
028705903
|
01/08/2023
|
kasimal
|
kasimal
|
2904011WL050231
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
334
|
TN2904011_010823APB_FTO_585276
|
2904011000NRG24010820232919982
|
028705695
|
01/08/2023
|
Rajeswari
|
Rajeswari
|
2904011WL050238
|
00415
|
SBIN0005635
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TN2904011_290523APB_FTO_273528
|
2904011000NRG24290520230999416
|
016286777
|
29/05/2023
|
Ponnusami
|
Ponnusami
|
2904011WL019467
|
00415
|
SBIN0005635
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TN2904011_290523APB_FTO_273409
|
2904011000NRG24290520231000610
|
016286777
|
29/05/2023
|
GOVITHAMMAL
|
GOVITHAMMAL
|
2904011WL019480
|
00415
|
SBIN0005635
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TN2904011_290523APB_FTO_273409
|
2904011000NRG24290520231000657
|
016286777
|
29/05/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL019480
|
00415
|
SBIN0005635
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TN2904011_290523FTO_273398
|
2904011000NRG24290520231000737
|
016286506
|
29/05/2023
|
Alli
|
Alli
|
2904011WL019480
|
00089
|
CBIN0282413
|
880
|
17/06/2023
|
No Such Account
|
|
339
|
TN2904011_290523APB_FTO_273385
|
2904011000NRG24290520231007639
|
016286777
|
29/05/2023
|
Pavithara
|
Pavithara
|
2904011WL019573
|
00415
|
SBIN0005635
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TN2904011_290523APB_FTO_273672
|
2904011000NRG24290520231008981
|
016286777
|
29/05/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL019599
|
00089
|
CBIN0282413
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TN2904011_290523APB_FTO_273672
|
2904011000NRG24290520231009049
|
016286777
|
29/05/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL019599
|
00415
|
SBIN0005635
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010655
|
016286777
|
30/05/2023
|
Umamageshvari
|
Umamageshvari
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010659
|
016286777
|
30/05/2023
|
Phuvaneshvari
|
Phuvaneshvari
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010720
|
016286777
|
30/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010727
|
016286777
|
30/05/2023
|
Selvi
|
Selvi
|
2904011WL019624
|
00078
|
CNRB0005216
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010744
|
016286777
|
30/05/2023
|
sivamurthy
|
sivamurthy
|
2904011WL019624
|
00078
|
CNRB0005216
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010843
|
016286777
|
30/05/2023
|
Rajakumari
|
Rajakumari
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010895
|
016286777
|
30/05/2023
|
Sagunthala
|
Sagunthala
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010909
|
016286777
|
30/05/2023
|
Aananthi
|
Aananthi
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231010975
|
016286777
|
30/05/2023
|
Jeeva
|
Jeeva
|
2904011WL019624
|
00078
|
CNRB0005216
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231011024
|
016286777
|
30/05/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2904011_300523APB_FTO_282921
|
2904011000NRG24290520231011188
|
016286777
|
30/05/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL019624
|
00078
|
CNRB0005216
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TN2904011_300523APB_FTO_282846
|
2904011000NRG24290520231012682
|
016286777
|
30/05/2023
|
anandhi
|
anandhi
|
2904011WL019654
|
00089
|
CBIN0282413
|
880
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TN2904011_010823APB_FTO_584993
|
2904011000NRG24010820232924373
|
028705695
|
01/08/2023
|
Nithiya
|
Nithiya
|
2904011WL050287
|
00089
|
CBIN0281009
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
TN2904011_010823APB_FTO_584993
|
2904011000NRG24010820232924524
|
028705695
|
01/08/2023
|
Muthu
|
Muthu
|
2904011WL050287
|
00089
|
CBIN0281009
|
882
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TN2904011_010823FTO_584986
|
2904011000NRG24010820232924582
|
028705903
|
01/08/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL050287
|
00089
|
CBIN0282413
|
1500
|
05/08/2023
|
No Such Account
|
|
357
|
TN2904011_010823APB_FTO_584993
|
2904011000NRG24010820232924590
|
028705695
|
01/08/2023
|
Sagunthala
|
Sagunthala
|
2904011WL050287
|
00089
|
CBIN0281009
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TN2904011_010823APB_FTO_584913
|
2904011000NRG24010820232926924
|
028705695
|
01/08/2023
|
lakshmi
|
lakshmi
|
2904011WL050318
|
00415
|
SBIN0005635
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2904011_010823APB_FTO_585168
|
2904011000NRG24010820232933412
|
028705695
|
01/08/2023
|
agasthiya
|
agasthiya
|
2904011WL050395
|
00176
|
IDIB000V039
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TN2904011_010823FTO_585119
|
2904011000NRG24010820232936407
|
028705903
|
01/08/2023
|
ban
|
ban
|
2904011WL050428
|
00468
|
UBIN0555924
|
1764
|
05/08/2023
|
No Such Account
|
|
361
|
TN2904011_010823APB_FTO_585103
|
2904011000NRG24010820232936643
|
028705695
|
01/08/2023
|
Angammal
|
Angammal
|
2904011WL050430
|
00468
|
UBIN0555924
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TN2904011_010823APB_FTO_584734
|
2904011000NRG24010820232940134
|
028705695
|
01/08/2023
|
Malliga
|
Malliga
|
2904011WL050468
|
00415
|
SBIN0005635
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TN2904011_010823FTO_584712
|
2904011000NRG24010820232940330
|
028705903
|
01/08/2023
|
Inthira
|
Inthira
|
2904011WL050468
|
00089
|
CBIN0282413
|
1500
|
05/08/2023
|
No Such Account
|
|
364
|
TN2904011_010823FTO_584712
|
2904011000NRG24010820232940343
|
028705903
|
01/08/2023
|
Barathi
|
Barathi
|
2904011WL050468
|
00089
|
CBIN0282413
|
1250
|
05/08/2023
|
No Such Account
|
|
365
|
TN2904011_010823APB_FTO_585034
|
2904011000NRG24010820232945639
|
028705695
|
01/08/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL050536
|
00415
|
SBIN0005635
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TN2904011_010823APB_FTO_585132
|
2904011000NRG24010820232946713
|
028705695
|
01/08/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL050545
|
00415
|
SBIN0007848
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232948895
|
028705695
|
01/08/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL050610
|
00415
|
SBIN0007848
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TN2904011_010823FTO_585586
|
2904011000NRG24010820232948955
|
028705903
|
01/08/2023
|
Govindan
|
Govindan
|
2904011WL050610
|
00176
|
IDIB000V039
|
1250
|
05/08/2023
|
No Such Account
|
|
369
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232948972
|
028705695
|
01/08/2023
|
PUSHBA
|
PUSHBA
|
2904011WL050610
|
00415
|
SBIN0007848
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232948978
|
028705695
|
01/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL050610
|
00415
|
SBIN0005635
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232948982
|
028705695
|
01/08/2023
|
DEVI
|
DEVI
|
2904011WL050610
|
00691
|
IPOS0000001
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232948995
|
028705695
|
01/08/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL050610
|
00415
|
SBIN0007848
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232949000
|
028705695
|
01/08/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL050610
|
00415
|
SBIN0005635
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232949002
|
028705695
|
01/08/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL050610
|
00415
|
SBIN0007848
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
TN2904011_010823APB_FTO_585590
|
2904011000NRG24010820232949009
|
028705695
|
01/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL050610
|
00176
|
IDIB000V039
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TN2904011_010823APB_FTO_585643
|
2904011000NRG24010820232949626
|
028705695
|
01/08/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL050618
|
00415
|
SBIN0005635
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2904011_010823APB_FTO_585643
|
2904011000NRG24010820232949632
|
028705695
|
01/08/2023
|
Munusamy
|
Munusamy
|
2904011WL050618
|
00415
|
SBIN0005635
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TN2904011_010823APB_FTO_585643
|
2904011000NRG24010820232949661
|
028705695
|
01/08/2023
|
MAMJULA
|
MAMJULA
|
2904011WL050618
|
00415
|
SBIN0005635
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TN2904011_010823APB_FTO_585643
|
2904011000NRG24010820232949676
|
028705695
|
01/08/2023
|
Selvam
|
Selvam
|
2904011WL050618
|
00415
|
SBIN0005635
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TN2904011_010823APB_FTO_585643
|
2904011000NRG24010820232949737
|
028705695
|
01/08/2023
|
Andal
|
Andal
|
2904011WL050618
|
00415
|
SBIN0007848
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TN2904011_010823APB_FTO_585699
|
2904011000NRG24010820232949903
|
028705695
|
01/08/2023
|
Gunasundari
|
Gunasundari
|
2904011WL050620
|
00089
|
CBIN0281009
|
1440
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TN2904011_010823APB_FTO_585699
|
2904011000NRG24010820232949949
|
028705695
|
01/08/2023
|
kumar
|
kumar
|
2904011WL050620
|
00089
|
CBIN0281009
|
1440
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TN2904011_010923APB_FTO_745086
|
2904011000NRG24010920233978754
|
039186239
|
01/09/2023
|
jyothi
|
jyothi
|
2904011WL064950
|
00468
|
UBIN0555924
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TN2904011_010923FTO_745082
|
2904011000NRG24010920233978859
|
039186790
|
01/09/2023
|
dhivya
|
dhivya
|
2904011WL064950
|
00176
|
IDIB000V039
|
1176
|
20/11/2023
|
No Such Account
|
|
385
|
TN2904011_010923APB_FTO_745107
|
2904011000NRG24010920233985865
|
039186239
|
01/09/2023
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL065027
|
00415
|
SBIN0005635
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
TN2904011_010923FTO_745188
|
2904011000NRG24010920233993476
|
039186790
|
01/09/2023
|
rajavel
|
rajavel
|
2904011WL065082
|
00089
|
CBIN0282413
|
1560
|
20/11/2023
|
No Such Account
|
|
387
|
TN2904011_010923APB_FTO_745189
|
2904011000NRG24010920233993481
|
039186239
|
01/09/2023
|
shanthi
|
shanthi
|
2904011WL065082
|
00089
|
CBIN0282413
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TN2904011_010923FTO_745188
|
2904011000NRG24010920233993508
|
039186790
|
01/09/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL065082
|
00089
|
CBIN0282413
|
1560
|
20/11/2023
|
No Such Account
|
|
389
|
TN2904011_010923FTO_745166
|
2904011000NRG24010920233997236
|
039186790
|
01/09/2023
|
Subramani
|
Subramani
|
2904011WL065116
|
00176
|
IDIB000P101
|
250
|
20/11/2023
|
No Such Account
|
|
390
|
TN2904011_021223APB_FTO_1142476
|
2904011000NRG24011220235467382
|
057031150
|
02/12/2023
|
MALAR
|
MALAR
|
2904011WL090635
|
00415
|
SBIN0007848
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
TN2904011_021223APB_FTO_1142476
|
2904011000NRG24011220235467411
|
057031150
|
02/12/2023
|
Kowasalyadevi
|
Kowasalyadevi
|
2904011WL090635
|
00415
|
SBIN0007848
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TN2904011_021223APB_FTO_1142458
|
2904011000NRG24011220235467816
|
057031150
|
02/12/2023
|
Manibalan
|
Manibalan
|
2904011WL090646
|
00415
|
SBIN0007848
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TN2904011_021223APB_FTO_1142458
|
2904011000NRG24011220235467833
|
057031150
|
02/12/2023
|
Soundari
|
Soundari
|
2904011WL090646
|
00415
|
SBIN0007848
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TN2904011_300523FTO_283329
|
2904011000NRG24290520231013509
|
016286506
|
30/05/2023
|
NITHIYA
|
NITHIYA
|
2904011WL019669
|
00089
|
CBIN0282413
|
1320
|
17/06/2023
|
No Such Account
|
|
395
|
TN2904011_300523FTO_283329
|
2904011000NRG24290520231013612
|
016286506
|
30/05/2023
|
sundari
|
sundari
|
2904011WL019669
|
00089
|
CBIN0282413
|
1320
|
17/06/2023
|
No Such Account
|
|
396
|
TN2904011_300523FTO_283229
|
2904011000NRG24290520231016549
|
016286506
|
30/05/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL019700
|
00227
|
KVBL0001231
|
1320
|
17/06/2023
|
Account closed
|
|
397
|
TN2904011_300523APB_FTO_283238
|
2904011000NRG24290520231016593
|
016286777
|
30/05/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL019700
|
00468
|
UBIN0555924
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2904011_300523APB_FTO_282727
|
2904011000NRG24290520231022347
|
016286777
|
30/05/2023
|
Santha
|
Santha
|
2904011WL019790
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2904011_300523APB_FTO_282727
|
2904011000NRG24290520231022352
|
016286777
|
30/05/2023
|
Malar
|
Malar
|
2904011WL019790
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
Account closed
|
|
400
|
TN2904011_300523APB_FTO_282688
|
2904011000NRG24290520231048332
|
016286777
|
30/05/2023
|
Sundarambal
|
Sundarambal
|
2904011WL020170
|
00415
|
SBIN0005635
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TN2904011_300523APB_FTO_285056
|
2904011000NRG24290520231048687
|
014049079
|
30/05/2023
|
AMUTHA
|
AMUTHA
|
2904011WL020174
|
00089
|
CBIN0282413
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TN2904011_300523APB_FTO_283297
|
2904011000NRG24290520231051030
|
016286777
|
30/05/2023
|
RENUGA
|
RENUGA
|
2904011WL020198
|
00089
|
CBIN0281009
|
1320
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
TN2904011_300523APB_FTO_283274
|
2904011000NRG24290520231051191
|
016286777
|
30/05/2023
|
Malathi
|
Malathi
|
2904011WL020199
|
00089
|
CBIN0281009
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TN2904011_300523APB_FTO_283274
|
2904011000NRG24290520231051303
|
016286777
|
30/05/2023
|
elumalai
|
elumalai
|
2904011WL020199
|
00089
|
CBIN0281009
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
TN2904011_300523FTO_283246
|
2904011000NRG24290520231051409
|
016286506
|
30/05/2023
|
lakshmi
|
lakshmi
|
2904011WL020199
|
00176
|
IDIB000T023
|
1320
|
17/06/2023
|
No Such Account
|
|
406
|
TN2904011_300523APB_FTO_282647
|
2904011000NRG24290520231051779
|
016286777
|
30/05/2023
|
Muthu
|
Muthu
|
2904011WL020208
|
00089
|
CBIN0281009
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2904011_300523APB_FTO_282624
|
2904011000NRG24290520231052046
|
016286777
|
30/05/2023
|
Ponamalla
|
Ponamalla
|
2904011WL020214
|
00089
|
CBIN0281009
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2904011_300523APB_FTO_282624
|
2904011000NRG24290520231052130
|
016286777
|
30/05/2023
|
Kaliammala
|
Kaliammala
|
2904011WL020214
|
00089
|
CBIN0281009
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2904011_290823APB_FTO_721452
|
2904011000NRG24290820233862875
|
051504251
|
29/08/2023
|
Sornalatha
|
Sornalatha
|
2904011WL063544
|
00089
|
CBIN0282413
|
750
|
07/11/2023
|
A/c Blocked or Frozen
|
|
410
|
TN2904011_290823APB_FTO_721435
|
2904011000NRG24290820233863432
|
051504251
|
29/08/2023
|
egavalli
|
egavalli
|
2904011WL063549
|
00468
|
UBIN0555924
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TN2904011_290823APB_FTO_721406
|
2904011000NRG24290820233864981
|
051504251
|
29/08/2023
|
mohana
|
mohana
|
2904011WL063559
|
00409
|
SIBL0000288
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2904011_290823APB_FTO_721330
|
2904011000NRG24290820233868127
|
051504251
|
29/08/2023
|
santhi
|
santhi
|
2904011WL063591
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2904011_290823FTO_723081
|
2904011000NRG24290820233881967
|
051503899
|
29/08/2023
|
Sutharam
|
Sutharam
|
2904011WL063740
|
00176
|
IDIB000P101
|
1500
|
07/11/2023
|
A/c Blocked or Frozen
|
|
414
|
TN2904011_291223APB_FTO_1250300
|
2904011000NRG24291220235708053
|
044180403
|
29/12/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL096758
|
00089
|
CBIN0282413
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TN2904011_021223APB_FTO_1142458
|
2904011000NRG24011220235467909
|
057031150
|
02/12/2023
|
vasuki
|
vasuki
|
2904011WL090646
|
00415
|
SBIN0007848
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TN2904011_021223APB_FTO_1142458
|
2904011000NRG24011220235467925
|
057031150
|
02/12/2023
|
Viruthambal
|
Viruthambal
|
2904011WL090646
|
00415
|
SBIN0007848
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TN2904011_021223APB_FTO_1142401
|
2904011000NRG24011220235468948
|
057031150
|
02/12/2023
|
lakshmi
|
lakshmi
|
2904011WL090685
|
00415
|
SBIN0005635
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TN2904011_021223APB_FTO_1142207
|
2904011000NRG24011220235469179
|
057031150
|
02/12/2023
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL090692
|
00078
|
CNRB0005216
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TN2904011_020124APB_FTO_1262607
|
2904011000NRG24020120245751367
|
044180551
|
02/01/2024
|
AMULU
|
AMULU
|
2904011WL097446
|
00415
|
SBIN0007848
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TN2904011_020124APB_FTO_1262607
|
2904011000NRG24020120245751374
|
044180551
|
02/01/2024
|
MAMJULA
|
MAMJULA
|
2904011WL097446
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TN2904011_020124APB_FTO_1262688
|
2904011000NRG24020120245751893
|
044180551
|
02/01/2024
|
Periyasamy
|
Periyasamy
|
2904011WL097454
|
00176
|
IDIB000P101
|
1250
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
TN2904011_020124APB_FTO_1262688
|
2904011000NRG24020120245751895
|
044180551
|
02/01/2024
|
Panjali
|
Panjali
|
2904011WL097454
|
00176
|
IDIB000P101
|
1250
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
TN2904011_020124APB_FTO_1262688
|
2904011000NRG24020120245751948
|
044180551
|
02/01/2024
|
Nithiya
|
Nithiya
|
2904011WL097454
|
00176
|
IDIB000P101
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
TN2904011_020124APB_FTO_1262688
|
2904011000NRG24020120245751953
|
044180551
|
02/01/2024
|
Vasanthimary
|
Vasanthimary
|
2904011WL097454
|
00176
|
IDIB000P101
|
1250
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
TN2904011_020124APB_FTO_1263334
|
2904011000NRG24020120245752605
|
044180551
|
02/01/2024
|
vasanthi
|
vasanthi
|
2904011WL097475
|
00468
|
UBIN0555924
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
TN2904011_020124APB_FTO_1263314
|
2904011000NRG24020120245755270
|
044180551
|
02/01/2024
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL097544
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TN2904011_020124APB_FTO_1263314
|
2904011000NRG24020120245755346
|
044180551
|
02/01/2024
|
ponniyammal
|
ponniyammal
|
2904011WL097544
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2904011_020124APB_FTO_1263314
|
2904011000NRG24020120245755465
|
044180551
|
02/01/2024
|
MARRIYAMMAL
|
MARRIYAMMAL
|
2904011WL097544
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2904011_020124APB_FTO_1263314
|
2904011000NRG24020120245755473
|
044180551
|
02/01/2024
|
saranya
|
saranya
|
2904011WL097544
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2904011_020124APB_FTO_1264533
|
2904011000NRG24020120245759797
|
044180551
|
02/01/2024
|
Rajeswari
|
Rajeswari
|
2904011WL097627
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2904011_020523APB_FTO_140557
|
2904011000NRG24020520230340345
|
039248271
|
02/05/2023
|
vijayakumar
|
vijayakumar
|
2904011WL007682
|
00176
|
IDIB000P101
|
1000
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
TN2904011_020523APB_FTO_140520
|
2904011000NRG24020520230344745
|
039248271
|
02/05/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL007783
|
00176
|
IDIB000P101
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
TN2904011_020523APB_FTO_139155
|
2904011000NRG24020520230347334
|
039248271
|
02/05/2023
|
lakshmi
|
lakshmi
|
2904011WL007842
|
00415
|
SBIN0005635
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TN2904011_020523APB_FTO_140476
|
2904011000NRG24020520230350090
|
039248271
|
02/05/2023
|
AMUTHA
|
AMUTHA
|
2904011WL007899
|
00089
|
CBIN0282413
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2904011_020523APB_FTO_141473
|
2904011000NRG24020520230350173
|
039248271
|
02/05/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL007900
|
00415
|
SBIN0005635
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TN2904011_020523APB_FTO_141553
|
2904011000NRG24020520230353113
|
039248271
|
02/05/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL007950
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2904011_020523APB_FTO_141488
|
2904011000NRG24020520230354340
|
039248271
|
02/05/2023
|
VIMALA
|
VIMALA
|
2904011WL007968
|
00415
|
SBIN0005635
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2904011_020523APB_FTO_141488
|
2904011000NRG24020520230354343
|
039248271
|
02/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL007968
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2904011_020523APB_FTO_141488
|
2904011000NRG24020520230354444
|
039248271
|
02/05/2023
|
MALLIKA
|
MALLIKA
|
2904011WL007968
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2904011_020523APB_FTO_141568
|
2904011000NRG24020520230354494
|
039248271
|
02/05/2023
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL007969
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
TN2904011_020523APB_FTO_141568
|
2904011000NRG24020520230354525
|
039248271
|
02/05/2023
|
PONNI
|
PONNI
|
2904011WL007969
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2904011_020523APB_FTO_141568
|
2904011000NRG24020520230354554
|
039248271
|
02/05/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL007969
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TN2904011_020623FTO_300228
|
2904011000NRG24020620231109213
|
027662169
|
02/06/2023
|
NITHIYA
|
NITHIYA
|
2904011WL021372
|
00089
|
CBIN0282413
|
1100
|
14/06/2023
|
No Such Account
|
|
444
|
TN2904011_020623FTO_300228
|
2904011000NRG24020620231109309
|
027662169
|
02/06/2023
|
HEMA
|
HEMA
|
2904011WL021372
|
00089
|
CBIN0282413
|
1320
|
14/06/2023
|
No Such Account
|
|
445
|
TN2904011_020623APB_FTO_300326
|
2904011000NRG24020620231113685
|
027662051
|
02/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2904011WL021461
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TN2904011_020623APB_FTO_300204
|
2904011000NRG24020620231127049
|
027662051
|
02/06/2023
|
Kamatchi
|
Kamatchi
|
2904011WL021710
|
00089
|
CBIN0281009
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TN2904011_020623APB_FTO_300204
|
2904011000NRG24020620231127074
|
027662051
|
02/06/2023
|
shanthi
|
shanthi
|
2904011WL021710
|
00089
|
CBIN0281009
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
TN2904011_020623APB_FTO_300204
|
2904011000NRG24020620231127130
|
027662051
|
02/06/2023
|
BANUMATHI
|
BANUMATHI
|
2904011WL021710
|
00089
|
CBIN0281009
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TN2904011_020623APB_FTO_300204
|
2904011000NRG24020620231127162
|
027662051
|
02/06/2023
|
yamuna
|
yamuna
|
2904011WL021710
|
00089
|
CBIN0281009
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
TN2904011_020823FTO_586700
|
2904011000NRG24020820232953743
|
014465093
|
02/08/2023
|
kasimal
|
kasimal
|
2904011WL0050650
|
00089
|
CBIN0282413
|
800
|
07/08/2023
|
No Such Account
|
|
451
|
TN2904011_020923APB_FTO_749448
|
2904011000NRG24020920234014816
|
039186239
|
02/09/2023
|
Kalaiarasi
|
Kalaiarasi
|
2904011WL065313
|
00468
|
UBIN0555924
|
1500
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
TN2904011_020923APB_FTO_749448
|
2904011000NRG24020920234014852
|
039186239
|
02/09/2023
|
NAGAMMAL
|
NAGAMMAL
|
2904011WL065313
|
00468
|
UBIN0555924
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
TN2904011_020923FTO_749445
|
2904011000NRG24020920234014906
|
039186790
|
02/09/2023
|
Subrayan
|
Subrayan
|
2904011WL065313
|
00089
|
CBIN0282413
|
1500
|
20/11/2023
|
No Such Account
|
|
454
|
TN2904011_291223APB_FTO_1250300
|
2904011000NRG24291220235708057
|
044180403
|
29/12/2023
|
Selvaraj
|
Selvaraj
|
2904011WL096758
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
455
|
TN2904011_291223APB_FTO_1250300
|
2904011000NRG24291220235708110
|
044180403
|
29/12/2023
|
Anjalaci
|
Anjalaci
|
2904011WL096758
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
456
|
TN2904011_291223APB_FTO_1250300
|
2904011000NRG24291220235708111
|
044180403
|
29/12/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL096758
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
TN2904011_291223APB_FTO_1250300
|
2904011000NRG24291220235708119
|
044180403
|
29/12/2023
|
Amachi
|
Amachi
|
2904011WL096758
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
A/c Blocked or Frozen
|
|
458
|
TN2904011_291223APB_FTO_1250300
|
2904011000NRG24291220235708222
|
044180403
|
29/12/2023
|
Jothi
|
Jothi
|
2904011WL096758
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
459
|
TN2904011_291223APB_FTO_1250300
|
2904011000NRG24291220235708226
|
044180403
|
29/12/2023
|
Amirtham
|
Amirtham
|
2904011WL096758
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
460
|
TN2904011_291223APB_FTO_1250178
|
2904011000NRG24291220235708302
|
044180403
|
29/12/2023
|
Saratha
|
Saratha
|
2904011WL096759
|
00089
|
CBIN0282413
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
TN2904011_301223APB_FTO_1257824
|
2904011000NRG24291220235729370
|
044180403
|
30/12/2023
|
JANAKI
|
JANAKI
|
2904011WL097102
|
00415
|
SBIN0005635
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
TN2904011_300124APB_FTO_1340425
|
2904011000NRG24300120245933581
|
028444993
|
30/01/2024
|
jyothi
|
jyothi
|
2904011WL101684
|
00468
|
UBIN0555924
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
TN2904011_300124APB_FTO_1340425
|
2904011000NRG24300120245933601
|
028444993
|
30/01/2024
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL101684
|
00468
|
UBIN0555924
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
TN2904011_300523FTO_283160
|
2904011000NRG24300520231056391
|
016286506
|
30/05/2023
|
REKA
|
REKA
|
2904011WL020291
|
00691
|
IPOS0000001
|
1320
|
17/06/2023
|
No Such Account
|
|
465
|
TN2904011_300523FTO_283160
|
2904011000NRG24300520231056428
|
016286506
|
30/05/2023
|
monisha
|
monisha
|
2904011WL020291
|
00089
|
CBIN0282413
|
1320
|
17/06/2023
|
No Such Account
|
|
466
|
TN2904011_300523APB_FTO_284018
|
2904011000NRG24300520231056964
|
014049079
|
30/05/2023
|
REKHA
|
REKHA
|
2904011WL020300
|
00176
|
IDIB000P101
|
1200
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
TN2904011_300523APB_FTO_284001
|
2904011000NRG24300520231057346
|
014049079
|
30/05/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL020307
|
00176
|
IDIB000P101
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
TN2904011_300523APB_FTO_283978
|
2904011000NRG24300520231058551
|
014049079
|
30/05/2023
|
Malliga
|
Malliga
|
2904011WL020330
|
00176
|
IDIB000V039
|
880
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
TN2904011_300523APB_FTO_286403
|
2904011000NRG24300520231062417
|
014049079
|
30/05/2023
|
Angammal
|
Angammal
|
2904011WL020392
|
00468
|
UBIN0555924
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
TN2904011_300523APB_FTO_283939
|
2904011000NRG24300520231062596
|
014049079
|
30/05/2023
|
Gayathiri
|
Gayathiri
|
2904011WL020394
|
00089
|
CBIN0281009
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TN2904011_300523APB_FTO_283939
|
2904011000NRG24300520231062599
|
014049079
|
30/05/2023
|
Gunasundari
|
Gunasundari
|
2904011WL020394
|
00089
|
CBIN0281009
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
TN2904011_300523APB_FTO_283939
|
2904011000NRG24300520231062788
|
014049079
|
30/05/2023
|
Poorani
|
Poorani
|
2904011WL020394
|
00089
|
CBIN0281009
|
1200
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
TN2904011_300523APB_FTO_286392
|
2904011000NRG24300520231062958
|
014049079
|
30/05/2023
|
Nisanthi
|
Nisanthi
|
2904011WL020398
|
00176
|
IDIB000P101
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2904011_300523APB_FTO_283902
|
2904011000NRG24300520231064731
|
014049079
|
30/05/2023
|
santhi
|
santhi
|
2904011WL020421
|
00415
|
SBIN0007848
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
TN2904011_300523APB_FTO_283858
|
2904011000NRG24300520231066659
|
014049079
|
30/05/2023
|
Kanthamani
|
Kanthamani
|
2904011WL020446
|
00415
|
SBIN0007848
|
800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TN2904011_300523APB_FTO_286375
|
2904011000NRG24300520231068989
|
014049079
|
30/05/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL020489
|
00415
|
SBIN0007848
|
880
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
TN2904011_300523APB_FTO_286375
|
2904011000NRG24300520231069000
|
014049079
|
30/05/2023
|
PONNI
|
PONNI
|
2904011WL020489
|
00415
|
SBIN0007848
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
TN2904011_300523APB_FTO_286358
|
2904011000NRG24300520231069633
|
014049079
|
30/05/2023
|
VIMALA
|
VIMALA
|
2904011WL020494
|
00415
|
SBIN0005635
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TN2904011_300523APB_FTO_286358
|
2904011000NRG24300520231069637
|
014049079
|
30/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL020494
|
00415
|
SBIN0007848
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TN2904011_300523FTO_286346
|
2904011000NRG24300520231070436
|
014048932
|
30/05/2023
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904011WL020521
|
00415
|
SBIN0005635
|
1100
|
08/06/2023
|
Account closed
|
|
481
|
TN2904011_300523APB_FTO_286349
|
2904011000NRG24300520231070457
|
014049079
|
30/05/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL020521
|
00415
|
SBIN0007848
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
TN2904011_300523APB_FTO_286349
|
2904011000NRG24300520231070484
|
014049079
|
30/05/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL020521
|
00415
|
SBIN0007848
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
TN2904011_300523APB_FTO_286349
|
2904011000NRG24300520231070506
|
014049079
|
30/05/2023
|
MALLIKA
|
MALLIKA
|
2904011WL020521
|
00415
|
SBIN0007848
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TN2904011_300523APB_FTO_286349
|
2904011000NRG24300520231070526
|
014049079
|
30/05/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL020521
|
00415
|
SBIN0007848
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
TN2904011_300523APB_FTO_286321
|
2904011000NRG24300520231071583
|
014049079
|
30/05/2023
|
lakshmi
|
lakshmi
|
2904011WL020537
|
00415
|
SBIN0005635
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
TN2904011_300523APB_FTO_286321
|
2904011000NRG24300520231071604
|
014049079
|
30/05/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL020537
|
00415
|
SBIN0005635
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
TN2904011_300623APB_FTO_443561
|
2904011000NRG24300620231901156
|
019860512
|
30/06/2023
|
BALU
|
BALU
|
2904011WL033926
|
00089
|
CBIN0281009
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
TN2904011_300623APB_FTO_442888
|
2904011000NRG24300620231934583
|
019860512
|
30/06/2023
|
Sornalatha
|
Sornalatha
|
2904011WL034492
|
00415
|
SBIN0005635
|
1500
|
15/07/2023
|
A/c Blocked or Frozen
|
|
489
|
TN2904011_300623APB_FTO_442869
|
2904011000NRG24300620231936765
|
019861013
|
30/06/2023
|
Sumathi
|
Sumathi
|
2904011WL034528
|
00176
|
IDIB000V039
|
1764
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TN2904011_300623APB_FTO_442857
|
2904011000NRG24300620231937285
|
019861013
|
30/06/2023
|
Loganathen
|
Loganathen
|
2904011WL034536
|
00415
|
SBIN0007848
|
720
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
TN2904011_300623APB_FTO_442857
|
2904011000NRG24300620231937421
|
019861013
|
30/06/2023
|
Sasikala
|
Sasikala
|
2904011WL034536
|
00415
|
SBIN0007848
|
720
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
TN2904011_300623APB_FTO_442857
|
2904011000NRG24300620231937496
|
019861013
|
30/06/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904011WL034536
|
00415
|
SBIN0007848
|
240
|
15/07/2023
|
Unclaimed/DEAF accounts
|
|
493
|
TN2904011_300623APB_FTO_442839
|
2904011000NRG24300620231937682
|
019861013
|
30/06/2023
|
Ashwini
|
Ashwini
|
2904011WL034539
|
00089
|
CBIN0281009
|
1470
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
TN2904011_020923APB_FTO_749448
|
2904011000NRG24020920234014912
|
039186239
|
02/09/2023
|
Irusammal
|
Irusammal
|
2904011WL065313
|
00468
|
UBIN0555924
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
TN2904011_020923APB_FTO_749448
|
2904011000NRG24020920234014917
|
039186239
|
02/09/2023
|
Alamelu
|
Alamelu
|
2904011WL065313
|
00468
|
UBIN0555924
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2904011_020923APB_FTO_749312
|
2904011000NRG24020920234015404
|
039186239
|
02/09/2023
|
agasthiya
|
agasthiya
|
2904011WL065317
|
00176
|
IDIB000V039
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
TN2904011_020923APB_FTO_750328
|
2904011000NRG24020920234026515
|
039186239
|
02/09/2023
|
Bavanu
|
Bavanu
|
2904011WL065433
|
00089
|
CBIN0281009
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
TN2904011_020923APB_FTO_750306
|
2904011000NRG24020920234027208
|
039186239
|
02/09/2023
|
Tamilarasil
|
Tamilarasil
|
2904011WL065441
|
00701
|
IDIB0PLB001
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
TN2904011_020923FTO_750828
|
2904011000NRG24020920234030291
|
039186790
|
02/09/2023
|
Inthira
|
Inthira
|
2904011WL065469
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
No Such Account
|
|
500
|
TN2904011_020923FTO_750828
|
2904011000NRG24020920234030302
|
039186790
|
02/09/2023
|
Barathi
|
Barathi
|
2904011WL065469
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
No Such Account
|
|
501
|
TN2904011_020923APB_FTO_750856
|
2904011000NRG24020920234031738
|
039186239
|
02/09/2023
|
Thirumalai M
|
Thirumalai M
|
2904011WL065476
|
00409
|
SIBL0000288
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TN2904011_020923APB_FTO_750257
|
2904011000NRG24020920234032171
|
039186239
|
02/09/2023
|
Santha
|
Santha
|
2904011WL065479
|
00089
|
CBIN0282413
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
TN2904011_020923APB_FTO_750113
|
2904011000NRG24020920234039956
|
039186239
|
02/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL065562
|
00415
|
SBIN0005635
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
TN2904011_020923APB_FTO_750098
|
2904011000NRG24020920234041113
|
039186239
|
02/09/2023
|
Sundarambal
|
Sundarambal
|
2904011WL065574
|
00415
|
SBIN0005635
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TN2904011_020923FTO_750918
|
2904011000NRG24020920234045716
|
039186790
|
02/09/2023
|
thayarammal
|
thayarammal
|
2904011WL065620
|
00089
|
CBIN0282413
|
1500
|
20/11/2023
|
No Such Account
|
|
506
|
TN2904011_020923FTO_750918
|
2904011000NRG24020920234045717
|
039186790
|
02/09/2023
|
Bakthimari
|
Bakthimari
|
2904011WL065620
|
00089
|
CBIN0282413
|
1500
|
20/11/2023
|
No Such Account
|
|
507
|
TN2904011_020923FTO_750911
|
2904011000NRG24020920234047753
|
039186790
|
02/09/2023
|
kasimal
|
kasimal
|
2904011WL065640
|
00089
|
CBIN0282413
|
1040
|
20/11/2023
|
No Such Account
|
|
508
|
TN2904011_020923APB_FTO_750913
|
2904011000NRG24020920234047775
|
039186239
|
02/09/2023
|
Vennila
|
Vennila
|
2904011WL065640
|
00415
|
SBIN0005635
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
TN2904011_020923FTO_750911
|
2904011000NRG24020920234047792
|
039186790
|
02/09/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL065640
|
00089
|
CBIN0282413
|
1560
|
20/11/2023
|
No Such Account
|
|
510
|
TN2904011_020923APB_FTO_750888
|
2904011000NRG24020920234049350
|
039186239
|
02/09/2023
|
PAVITHIRA
|
PAVITHIRA
|
2904011WL065665
|
00089
|
CBIN0281009
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2904011_020923FTO_750885
|
2904011000NRG24020920234049436
|
039186790
|
02/09/2023
|
natarajan
|
natarajan
|
2904011WL065665
|
00089
|
CBIN0282413
|
1764
|
20/11/2023
|
No Such Account
|
|
512
|
TN2904011_020923FTO_750875
|
2904011000NRG24020920234050225
|
039186790
|
02/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL065670
|
00089
|
CBIN0282413
|
1500
|
20/11/2023
|
No Such Account
|
|
513
|
TN2904011_021223APB_FTO_1138970
|
2904011000NRG24021220235470284
|
057031150
|
02/12/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL090714
|
00415
|
SBIN0005635
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
TN2904011_021223APB_FTO_1138970
|
2904011000NRG24021220235470290
|
057031150
|
02/12/2023
|
Munusamy
|
Munusamy
|
2904011WL090714
|
00415
|
SBIN0005635
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2904011_021223APB_FTO_1138970
|
2904011000NRG24021220235470321
|
057031150
|
02/12/2023
|
MAMJULA
|
MAMJULA
|
2904011WL090714
|
00415
|
SBIN0005635
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TN2904011_021223APB_FTO_1138970
|
2904011000NRG24021220235470336
|
057031150
|
02/12/2023
|
Selvam
|
Selvam
|
2904011WL090714
|
00415
|
SBIN0005635
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2904011_021223APB_FTO_1138970
|
2904011000NRG24021220235470349
|
057031150
|
02/12/2023
|
Subrayan
|
Subrayan
|
2904011WL090714
|
00415
|
SBIN0005635
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
TN2904011_021223APB_FTO_1138970
|
2904011000NRG24021220235470380
|
057031150
|
02/12/2023
|
Ponnurangapillai
|
Ponnurangapillai
|
2904011WL090714
|
00415
|
SBIN0005635
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
TN2904011_021223APB_FTO_1138970
|
2904011000NRG24021220235470393
|
057031150
|
02/12/2023
|
Andal
|
Andal
|
2904011WL090714
|
00415
|
SBIN0005635
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235475722
|
057030594
|
02/12/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0090889
|
00468
|
UBIN0555924
|
1250
|
05/03/2024
|
Account closed
|
|
521
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235475723
|
057030594
|
02/12/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0090889
|
00468
|
UBIN0555924
|
1500
|
05/03/2024
|
Account closed
|
|
522
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235475724
|
057030594
|
02/12/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0090889
|
00468
|
UBIN0555924
|
1500
|
05/03/2024
|
Account closed
|
|
523
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235475830
|
057030594
|
02/12/2023
|
vishalatchi
|
vishalatchi
|
2904011WL0090892
|
00701
|
IDIB0PLB001
|
1500
|
05/03/2024
|
No Such Account
|
|
524
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235475831
|
057030594
|
02/12/2023
|
vishalatchi
|
vishalatchi
|
2904011WL0090892
|
00701
|
IDIB0PLB001
|
1250
|
05/03/2024
|
No Such Account
|
|
525
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235475832
|
057030594
|
02/12/2023
|
vishalatchi
|
vishalatchi
|
2904011WL0090892
|
00701
|
IDIB0PLB001
|
1500
|
05/03/2024
|
No Such Account
|
|
526
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235477986
|
057030594
|
02/12/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL0090916
|
00089
|
CBIN0282413
|
1560
|
05/03/2024
|
No Such Account
|
|
527
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235477991
|
057030594
|
02/12/2023
|
selvi
|
selvi
|
2904011WL0090918
|
00089
|
CBIN0282413
|
1250
|
05/03/2024
|
No Such Account
|
|
528
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235477992
|
057030594
|
02/12/2023
|
Anjalai
|
Anjalai
|
2904011WL0090919
|
00089
|
CBIN0282413
|
750
|
05/03/2024
|
No Such Account
|
|
529
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235477993
|
057030594
|
02/12/2023
|
Anjalai
|
Anjalai
|
2904011WL0090919
|
00089
|
CBIN0282413
|
1250
|
05/03/2024
|
No Such Account
|
|
530
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478064
|
057030594
|
02/12/2023
|
karpagam
|
karpagam
|
2904011WL0090923
|
00089
|
CBIN0282413
|
1000
|
05/03/2024
|
No Such Account
|
|
531
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478065
|
057030594
|
02/12/2023
|
Rajeswari
|
Rajeswari
|
2904011WL0090924
|
00089
|
CBIN0282413
|
1000
|
05/03/2024
|
No Such Account
|
|
532
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478066
|
057030594
|
02/12/2023
|
Rajeswari
|
Rajeswari
|
2904011WL0090924
|
00089
|
CBIN0282413
|
1500
|
05/03/2024
|
No Such Account
|
|
533
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478349
|
057030594
|
02/12/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0090930
|
00089
|
CBIN0282413
|
750
|
05/03/2024
|
No Such Account
|
|
534
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478350
|
057030594
|
02/12/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1250
|
05/03/2024
|
No Such Account
|
|
535
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478351
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
600
|
05/03/2024
|
No Such Account
|
|
536
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478352
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1100
|
05/03/2024
|
No Such Account
|
|
537
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478353
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1250
|
05/03/2024
|
No Such Account
|
|
538
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478354
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
800
|
05/03/2024
|
No Such Account
|
|
539
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478355
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1200
|
05/03/2024
|
No Such Account
|
|
540
|
TN2904011_300623APB_FTO_443633
|
2904011000NRG24300620231938584
|
019860512
|
30/06/2023
|
Vasanthi
|
Vasanthi
|
2904011WL034575
|
00078
|
CNRB0005216
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TN2904011_300623APB_FTO_443626
|
2904011000NRG24300620231938907
|
019860512
|
30/06/2023
|
Rukkumani
|
Rukkumani
|
2904011WL034575
|
00078
|
CNRB0005216
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
TN2904011_300623APB_FTO_443626
|
2904011000NRG24300620231938916
|
019860512
|
30/06/2023
|
kebgatharan
|
kebgatharan
|
2904011WL034575
|
00078
|
CNRB0005216
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
TN2904011_300623APB_FTO_443633
|
2904011000NRG24300620231938933
|
019860512
|
30/06/2023
|
SUBRAMANI
|
SUBRAMANI
|
2904011WL034575
|
00078
|
CNRB0005216
|
1500
|
15/07/2023
|
Account closed
|
|
544
|
TN2904011_300623APB_FTO_443621
|
2904011000NRG24300620231939434
|
019860512
|
30/06/2023
|
anandhi
|
anandhi
|
2904011WL034593
|
00089
|
CBIN0282413
|
250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
TN2904011_300623APB_FTO_443448
|
2904011000NRG24300620231940487
|
019860512
|
30/06/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL034622
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2904011_300623APB_FTO_443448
|
2904011000NRG24300620231940492
|
019860512
|
30/06/2023
|
Munusamy
|
Munusamy
|
2904011WL034622
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2904011_300623APB_FTO_443419
|
2904011000NRG24300620231940886
|
019860512
|
30/06/2023
|
Rajakumari
|
Rajakumari
|
2904011WL034624
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
TN2904011_300623APB_FTO_443419
|
2904011000NRG24300620231940887
|
019860512
|
30/06/2023
|
MAMJULA
|
MAMJULA
|
2904011WL034624
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
TN2904011_300623APB_FTO_443419
|
2904011000NRG24300620231940898
|
019860512
|
30/06/2023
|
Selvam
|
Selvam
|
2904011WL034624
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TN2904011_300623APB_FTO_443419
|
2904011000NRG24300620231940953
|
019860512
|
30/06/2023
|
Andal
|
Andal
|
2904011WL034624
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
TN2904011_300623APB_FTO_443400
|
2904011000NRG24300620231941432
|
019860512
|
30/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL034634
|
00089
|
CBIN0282413
|
240
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TN2904011_300623APB_FTO_443400
|
2904011000NRG24300620231941469
|
019860512
|
30/06/2023
|
Valli
|
Valli
|
2904011WL034634
|
00089
|
CBIN0282413
|
240
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
TN2904011_300623FTO_443385
|
2904011000NRG24300620231941687
|
019860805
|
30/06/2023
|
SEEDHDHARAMAN
|
SEEDHDHARAMAN
|
2904011WL034635
|
00415
|
SBIN0005635
|
1440
|
17/07/2023
|
No Such Account
|
|
554
|
TN2904011_300623APB_FTO_443325
|
2904011000NRG24300620231942155
|
019860512
|
30/06/2023
|
Malliga
|
Malliga
|
2904011WL034641
|
00415
|
SBIN0005635
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
TN2904011_300623FTO_443319
|
2904011000NRG24300620231942366
|
019860805
|
30/06/2023
|
Inthira
|
Inthira
|
2904011WL034641
|
00415
|
SBIN0007848
|
1500
|
17/07/2023
|
No Such Account
|
|
556
|
TN2904011_300623APB_FTO_443306
|
2904011000NRG24300620231942382
|
019860512
|
30/06/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL034642
|
00089
|
CBIN0282413
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
TN2904011_300623APB_FTO_443306
|
2904011000NRG24300620231942417
|
019860512
|
30/06/2023
|
Utthiramani
|
Utthiramani
|
2904011WL034642
|
00415
|
SBIN0005635
|
480
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TN2904011_300623APB_FTO_443306
|
2904011000NRG24300620231942428
|
019860512
|
30/06/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL034642
|
00415
|
SBIN0005635
|
1440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478356
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1000
|
05/03/2024
|
No Such Account
|
|
560
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478357
|
057030594
|
02/12/2023
|
Vadivelu
|
Vadivelu
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1764
|
05/03/2024
|
No Such Account
|
|
561
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478358
|
057030594
|
02/12/2023
|
Vadivelu
|
Vadivelu
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1764
|
05/03/2024
|
No Such Account
|
|
562
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478359
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1250
|
05/03/2024
|
No Such Account
|
|
563
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478360
|
057030594
|
02/12/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1250
|
05/03/2024
|
No Such Account
|
|
564
|
TN2904011_021223FTO_1142229
|
2904011000NRG24021220235478361
|
057030594
|
02/12/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0090930
|
00089
|
CBIN0282413
|
1250
|
05/03/2024
|
No Such Account
|
|
565
|
TN2904011_030124APB_FTO_1265227
|
2904011000NRG24030120245762791
|
044180551
|
03/01/2024
|
Loganathen
|
Loganathen
|
2904011WL097689
|
00415
|
SBIN0007848
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TN2904011_030124APB_FTO_1265227
|
2904011000NRG24030120245762950
|
044180551
|
03/01/2024
|
Kuppusamy
|
Kuppusamy
|
2904011WL097689
|
00415
|
SBIN0007848
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
TN2904011_030124APB_FTO_1265227
|
2904011000NRG24030120245762973
|
044180551
|
03/01/2024
|
mariyammal
|
mariyammal
|
2904011WL097689
|
00415
|
SBIN0007848
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
TN2904011_030124APB_FTO_1265790
|
2904011000NRG24030120245763630
|
044180551
|
03/01/2024
|
Sumathi
|
Sumathi
|
2904011WL097721
|
00415
|
SBIN0007848
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
TN2904011_030623APB_FTO_308308
|
2904011000NRG24030620231160170
|
027662051
|
03/06/2023
|
Vasanthi
|
Vasanthi
|
2904011WL022212
|
00078
|
CNRB0005216
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
TN2904011_030623FTO_308298
|
2904011000NRG24030620231160194
|
027662169
|
03/06/2023
|
PANDURANGAN
|
PANDURANGAN
|
2904011WL022212
|
00078
|
CNRB0005216
|
220
|
14/06/2023
|
Account closed
|
|
571
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162592
|
027662051
|
03/06/2023
|
Umamageshvari
|
Umamageshvari
|
2904011WL022232
|
00078
|
CNRB0005216
|
1200
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
572
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162597
|
027662051
|
03/06/2023
|
Phuvaneshvari
|
Phuvaneshvari
|
2904011WL022232
|
00078
|
CNRB0005216
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162656
|
027662051
|
03/06/2023
|
Lakshmi
|
Lakshmi
|
2904011WL022232
|
00078
|
CNRB0005216
|
1320
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
574
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162662
|
027662051
|
03/06/2023
|
Selvi
|
Selvi
|
2904011WL022232
|
00078
|
CNRB0005216
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162677
|
027662051
|
03/06/2023
|
sivamurthy
|
sivamurthy
|
2904011WL022232
|
00078
|
CNRB0005216
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162742
|
027662051
|
03/06/2023
|
Sagunthala
|
Sagunthala
|
2904011WL022232
|
00078
|
CNRB0005216
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162840
|
027662051
|
03/06/2023
|
Rukkumani
|
Rukkumani
|
2904011WL022232
|
00078
|
CNRB0005216
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
TN2904011_030623APB_FTO_307817
|
2904011000NRG24030620231162849
|
027662051
|
03/06/2023
|
kebgatharan
|
kebgatharan
|
2904011WL022232
|
00078
|
CNRB0005216
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
TN2904011_030623APB_FTO_307753
|
2904011000NRG24030620231164937
|
027662051
|
03/06/2023
|
anandhi
|
anandhi
|
2904011WL022250
|
00089
|
CBIN0282413
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
TN2904011_030623APB_FTO_307694
|
2904011000NRG24030620231166192
|
027662051
|
03/06/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL022271
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
TN2904011_030623FTO_307682
|
2904011000NRG24030620231166292
|
027662169
|
03/06/2023
|
Kanaga
|
Kanaga
|
2904011WL022271
|
00415
|
SBIN0005635
|
1320
|
14/06/2023
|
No Such Account
|
|
582
|
TN2904011_030623APB_FTO_307694
|
2904011000NRG24030620231166308
|
027662051
|
03/06/2023
|
Sutharsana
|
Sutharsana
|
2904011WL022271
|
00415
|
SBIN0005635
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
TN2904011_030623FTO_307654
|
2904011000NRG24030620231167394
|
027662169
|
03/06/2023
|
Vijaya Samundeeswari
|
Vijaya Samundeeswari
|
2904011WL022290
|
00227
|
KVBL0001231
|
1320
|
14/06/2023
|
No Such Account
|
|
584
|
TN2904011_030723APB_FTO_452550
|
2904011000NRG24030720232012838
|
019860512
|
03/07/2023
|
selvi
|
selvi
|
2904011WL035774
|
00176
|
IDIB000V039
|
1250
|
15/07/2023
|
A/c Blocked or Frozen
|
|
585
|
TN2904011_030723APB_FTO_456076
|
2904011000NRG24030720232059947
|
019860512
|
03/07/2023
|
Thirumalai M
|
Thirumalai M
|
2904011WL036390
|
00409
|
SIBL0000288
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
TN2904011_030723APB_FTO_456076
|
2904011000NRG24030720232059977
|
019860512
|
03/07/2023
|
RANI
|
RANI
|
2904011WL036390
|
00409
|
SIBL0000288
|
1250
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
TN2904011_030723APB_FTO_455954
|
2904011000NRG24030720232061205
|
019861013
|
03/07/2023
|
egavalli
|
egavalli
|
2904011WL036404
|
00468
|
UBIN0555924
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063206
|
019860512
|
03/07/2023
|
PALAIYA
|
PALAIYA
|
2904011WL036425
|
00415
|
SBIN0007848
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063225
|
019860512
|
03/07/2023
|
Jayanthi
|
Jayanthi
|
2904011WL036425
|
00415
|
SBIN0007848
|
1500
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
590
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063255
|
019860512
|
03/07/2023
|
Manibalan
|
Manibalan
|
2904011WL036425
|
00415
|
SBIN0007848
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063281
|
019860512
|
03/07/2023
|
Soundari
|
Soundari
|
2904011WL036425
|
00415
|
SBIN0007848
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063309
|
019860512
|
03/07/2023
|
MALAR
|
MALAR
|
2904011WL036425
|
00415
|
SBIN0007848
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063421
|
019860512
|
03/07/2023
|
Viruthambal
|
Viruthambal
|
2904011WL036425
|
00415
|
SBIN0007848
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063434
|
019860512
|
03/07/2023
|
Sengani
|
Sengani
|
2904011WL036425
|
00415
|
SBIN0007848
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
TN2904011_030723APB_FTO_455898
|
2904011000NRG24030720232063519
|
019860512
|
03/07/2023
|
sathishkumar
|
sathishkumar
|
2904011WL036425
|
00078
|
CNRB0006227
|
1500
|
15/07/2023
|
Account closed
|
|
596
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966635
|
021791788
|
03/08/2023
|
Valli
|
Valli
|
2904011WL0050941
|
00415
|
SBIN0005635
|
600
|
09/08/2023
|
Account closed
|
|
597
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966636
|
021791788
|
03/08/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL0050941
|
00415
|
SBIN0007848
|
1040
|
09/08/2023
|
No Such Account
|
|
598
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966637
|
021791788
|
03/08/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL0050941
|
00415
|
SBIN0007848
|
1560
|
09/08/2023
|
No Such Account
|
|
599
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966650
|
021791788
|
03/08/2023
|
jaya
|
jaya
|
2904011WL0050944
|
00078
|
CNRB0006228
|
1500
|
09/08/2023
|
Account closed
|
|
600
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966652
|
021791788
|
03/08/2023
|
jeeva
|
jeeva
|
2904011WL0050945
|
00176
|
IDIB000V039
|
1000
|
09/08/2023
|
Account closed
|
|
601
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966653
|
021791788
|
03/08/2023
|
jeeva
|
jeeva
|
2904011WL0050945
|
00176
|
IDIB000V039
|
800
|
09/08/2023
|
Account closed
|
|
602
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966656
|
021791788
|
03/08/2023
|
KUMAR
|
KUMAR
|
2904011WL0050946
|
00089
|
CBIN0281009
|
800
|
09/08/2023
|
No Such Account
|
|
603
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966657
|
021791788
|
03/08/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0050946
|
00089
|
CBIN0282413
|
1250
|
09/08/2023
|
No Such Account
|
|
604
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966658
|
021791788
|
03/08/2023
|
Deepa
|
Deepa
|
2904011WL0050946
|
00089
|
CBIN0281009
|
1250
|
09/08/2023
|
No Such Account
|
|
605
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966659
|
021791788
|
03/08/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2904011WL0050946
|
00089
|
CBIN0281009
|
250
|
09/08/2023
|
No Such Account
|
|
606
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966750
|
021791788
|
03/08/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1320
|
09/08/2023
|
No Such Account
|
|
607
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966751
|
021791788
|
03/08/2023
|
elumalai
|
elumalai
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1764
|
09/08/2023
|
No Such Account
|
|
608
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966752
|
021791788
|
03/08/2023
|
elumalai
|
elumalai
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1470
|
09/08/2023
|
No Such Account
|
|
609
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966753
|
021791788
|
03/08/2023
|
surya
|
surya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1250
|
09/08/2023
|
No Such Account
|
|
610
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966754
|
021791788
|
03/08/2023
|
surya
|
surya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1500
|
09/08/2023
|
No Such Account
|
|
611
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966755
|
021791788
|
03/08/2023
|
kamala
|
kamala
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1500
|
09/08/2023
|
No Such Account
|
|
612
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966756
|
021791788
|
03/08/2023
|
gayathri
|
gayathri
|
2904011WL0050948
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
613
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966757
|
021791788
|
03/08/2023
|
dhivya
|
dhivya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1470
|
09/08/2023
|
No Such Account
|
|
614
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966758
|
021791788
|
03/08/2023
|
dhivya
|
dhivya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1500
|
09/08/2023
|
No Such Account
|
|
615
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966759
|
021791788
|
03/08/2023
|
dhivya
|
dhivya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1764
|
09/08/2023
|
No Such Account
|
|
616
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966760
|
021791788
|
03/08/2023
|
dhivya
|
dhivya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1764
|
09/08/2023
|
No Such Account
|
|
617
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966761
|
021791788
|
03/08/2023
|
REKA
|
REKA
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1320
|
09/08/2023
|
No Such Account
|
|
618
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966762
|
021791788
|
03/08/2023
|
REKA
|
REKA
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1250
|
09/08/2023
|
No Such Account
|
|
619
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966763
|
021791788
|
03/08/2023
|
kalaiyarasi
|
kalaiyarasi
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1500
|
09/08/2023
|
No Such Account
|
|
620
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966764
|
021791788
|
03/08/2023
|
monisha
|
monisha
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1320
|
09/08/2023
|
No Such Account
|
|
621
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966765
|
021791788
|
03/08/2023
|
Kasiyammal
|
Kasiyammal
|
2904011WL0050948
|
00176
|
IDIB000P101
|
750
|
09/08/2023
|
No Such Account
|
|
622
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966766
|
021791788
|
03/08/2023
|
dhivya
|
dhivya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1500
|
09/08/2023
|
No Such Account
|
|
623
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966767
|
021791788
|
03/08/2023
|
dhivya
|
dhivya
|
2904011WL0050948
|
00176
|
IDIB000V039
|
1176
|
09/08/2023
|
No Such Account
|
|
624
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966768
|
021791788
|
03/08/2023
|
kamala
|
kamala
|
2904011WL0050948
|
00176
|
IDIB000V039
|
750
|
09/08/2023
|
No Such Account
|
|
625
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966769
|
021791788
|
03/08/2023
|
deepa
|
deepa
|
2904011WL0050948
|
00176
|
IDIB000T098
|
750
|
09/08/2023
|
A/c Blocked or Frozen
|
|
626
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966770
|
021791788
|
03/08/2023
|
gayathri
|
gayathri
|
2904011WL0050948
|
00176
|
IDIB000P101
|
1000
|
09/08/2023
|
No Such Account
|
|
627
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966773
|
021791788
|
03/08/2023
|
arjunan
|
arjunan
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
628
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966774
|
021791788
|
03/08/2023
|
rajamanikkam
|
rajamanikkam
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1250
|
09/08/2023
|
A/c Blocked or Frozen
|
|
629
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966775
|
021791788
|
03/08/2023
|
sasikala
|
sasikala
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
630
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966776
|
021791788
|
03/08/2023
|
kuppammal
|
kuppammal
|
2904011WL0050950
|
00176
|
IDIB000V039
|
1500
|
09/08/2023
|
No Such Account
|
|
631
|
TN2904011_300623APB_FTO_443293
|
2904011000NRG24300620231942877
|
019860512
|
30/06/2023
|
Muthu
|
Muthu
|
2904011WL034652
|
00089
|
CBIN0281009
|
1764
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
TN2904011_300623APB_FTO_443609
|
2904011000NRG24300620231943621
|
019860512
|
30/06/2023
|
Rajeswari
|
Rajeswari
|
2904011WL034662
|
00415
|
SBIN0005635
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
TN2904011_300623APB_FTO_443591
|
2904011000NRG24300620231944035
|
019860512
|
30/06/2023
|
Rangarajalu
|
Rangarajalu
|
2904011WL034665
|
00176
|
IDIB000P101
|
1500
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
634
|
TN2904011_300623APB_FTO_443575
|
2904011000NRG24300620231944645
|
019860512
|
30/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2904011WL034669
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
TN2904011_300623APB_FTO_443479
|
2904011000NRG24300620231945930
|
019860512
|
30/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL034701
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
TN2904011_300623APB_FTO_443433
|
2904011000NRG24300620231946023
|
019860512
|
30/06/2023
|
PAVITHIRA
|
PAVITHIRA
|
2904011WL034703
|
00089
|
CBIN0281009
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
TN2904011_300623APB_FTO_443433
|
2904011000NRG24300620231946043
|
019860512
|
30/06/2023
|
Hamsa
|
Hamsa
|
2904011WL034703
|
00089
|
CBIN0281009
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
TN2904011_300623APB_FTO_443475
|
2904011000NRG24300620231946376
|
019860512
|
30/06/2023
|
Sundarambal
|
Sundarambal
|
2904011WL034704
|
00415
|
SBIN0005635
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
TN2904011_300623APB_FTO_443439
|
2904011000NRG24300620231946519
|
019860512
|
30/06/2023
|
Vennila
|
Vennila
|
2904011WL034705
|
00415
|
SBIN0005635
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
TN2904011_300623FTO_443437
|
2904011000NRG24300620231946531
|
019860805
|
30/06/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL034705
|
00415
|
SBIN0005635
|
1040
|
17/07/2023
|
No Such Account
|
|
641
|
TN2904011_300923APB_FTO_854871
|
2904011000NRG24300920234723110
|
033626091
|
30/09/2023
|
Nithiya
|
Nithiya
|
2904011WL074110
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
TN2904011_300923APB_FTO_854871
|
2904011000NRG24300920234723233
|
033626091
|
30/09/2023
|
Sagunthala
|
Sagunthala
|
2904011WL074110
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TN2904011_300923APB_FTO_854828
|
2904011000NRG24300920234723346
|
033626091
|
30/09/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL074113
|
00415
|
SBIN0005635
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TN2904011_300923APB_FTO_854828
|
2904011000NRG24300920234723444
|
033626091
|
30/09/2023
|
AMULU
|
AMULU
|
2904011WL074114
|
00415
|
SBIN0007848
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
TN2904011_300923APB_FTO_855223
|
2904011000NRG24300920234725904
|
033626091
|
30/09/2023
|
Priyanga
|
Priyanga
|
2904011WL074145
|
00177
|
IOBA0001710
|
780
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
TN2904011_300923APB_FTO_855170
|
2904011000NRG24300920234726319
|
033626091
|
30/09/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL074148
|
00415
|
SBIN0005635
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TN2904011_300923APB_FTO_855170
|
2904011000NRG24300920234726432
|
033626091
|
30/09/2023
|
Sutharsana
|
Sutharsana
|
2904011WL074148
|
00415
|
SBIN0005635
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TN2904011_300923FTO_855297
|
2904011000NRG24300920234729964
|
033628737
|
30/09/2023
|
Senthilkumar
|
Senthilkumar
|
2904011WL074217
|
00415
|
SBIN0005635
|
1250
|
20/11/2023
|
Account closed
|
|
649
|
TN2904011_300923APB_FTO_855310
|
2904011000NRG24300920234730143
|
033626091
|
30/09/2023
|
Ragasutha
|
Ragasutha
|
2904011WL074217
|
00415
|
SBIN0005635
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966777
|
021791788
|
03/08/2023
|
kuppammal
|
kuppammal
|
2904011WL0050950
|
00176
|
IDIB000V039
|
1320
|
09/08/2023
|
No Such Account
|
|
651
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966778
|
021791788
|
03/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
652
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966779
|
021791788
|
03/08/2023
|
tamilselvi
|
tamilselvi
|
2904011WL0050950
|
00078
|
CNRB0004704
|
1500
|
09/08/2023
|
Account closed
|
|
653
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966780
|
021791788
|
03/08/2023
|
lakshmi
|
lakshmi
|
2904011WL0050950
|
00176
|
IDIB000V039
|
1250
|
09/08/2023
|
No Such Account
|
|
654
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966781
|
021791788
|
03/08/2023
|
lakshmi
|
lakshmi
|
2904011WL0050950
|
00176
|
IDIB000V039
|
1320
|
09/08/2023
|
No Such Account
|
|
655
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966782
|
021791788
|
03/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
656
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966783
|
021791788
|
03/08/2023
|
arjunan
|
arjunan
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
657
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966784
|
021791788
|
03/08/2023
|
kuppammal
|
kuppammal
|
2904011WL0050950
|
00176
|
IDIB000V039
|
1500
|
09/08/2023
|
No Such Account
|
|
658
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966785
|
021791788
|
03/08/2023
|
nithya
|
nithya
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
659
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966786
|
021791788
|
03/08/2023
|
lakshmi
|
lakshmi
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
660
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966787
|
021791788
|
03/08/2023
|
sasikala
|
sasikala
|
2904011WL0050950
|
00176
|
IDIB000P101
|
1500
|
09/08/2023
|
No Such Account
|
|
661
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966788
|
021791788
|
03/08/2023
|
Inthira
|
Inthira
|
2904011WL0050951
|
00089
|
CBIN0282413
|
1200
|
09/08/2023
|
No Such Account
|
|
662
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966789
|
021791788
|
03/08/2023
|
Inthira
|
Inthira
|
2904011WL0050951
|
00089
|
CBIN0282413
|
1500
|
09/08/2023
|
No Such Account
|
|
663
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966927
|
021791788
|
03/08/2023
|
rajam
|
rajam
|
2904011WL0050957
|
00176
|
IDIB000V039
|
1440
|
09/08/2023
|
A/c Blocked or Frozen
|
|
664
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966928
|
021791788
|
03/08/2023
|
meena
|
meena
|
2904011WL0050957
|
00176
|
IDIB000V039
|
800
|
09/08/2023
|
No Such Account
|
|
665
|
TN2904011_030823FTO_590010
|
2904011000NRG24030820232966929
|
021791788
|
03/08/2023
|
meena
|
meena
|
2904011WL0050957
|
00176
|
IDIB000V039
|
1320
|
09/08/2023
|
No Such Account
|
|
666
|
TN2904011_031023APB_FTO_864186
|
2904011000NRG24031020234775572
|
033626091
|
03/10/2023
|
Vennila
|
Vennila
|
2904011WL074793
|
00415
|
SBIN0005635
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
TN2904011_031023APB_FTO_866746
|
2904011000NRG24031020234778628
|
033625774
|
03/10/2023
|
Bavanu
|
Bavanu
|
2904011WL074826
|
00089
|
CBIN0281009
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
TN2904011_031023APB_FTO_866506
|
2904011000NRG24031020234787444
|
033625774
|
03/10/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL074939
|
00409
|
SIBL0000288
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
TN2904011_031023APB_FTO_866506
|
2904011000NRG24031020234787479
|
033625774
|
03/10/2023
|
rajeshwari
|
rajeshwari
|
2904011WL074939
|
00409
|
SIBL0000288
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
TN2904011_031023APB_FTO_867012
|
2904011000NRG24031020234790683
|
033625774
|
03/10/2023
|
devan
|
devan
|
2904011WL074983
|
00089
|
CBIN0281009
|
1764
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
TN2904011_031023FTO_867006
|
2904011000NRG24031020234790711
|
033628898
|
03/10/2023
|
vishalatchi
|
vishalatchi
|
2904011WL074983
|
00089
|
CBIN0281009
|
1500
|
20/11/2023
|
No Such Account
|
|
672
|
TN2904011_031023APB_FTO_867012
|
2904011000NRG24031020234790715
|
033625774
|
03/10/2023
|
Loganathan
|
Loganathan
|
2904011WL074983
|
00089
|
CBIN0281009
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
TN2904011_031023APB_FTO_867012
|
2904011000NRG24031020234790801
|
033625774
|
03/10/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL074983
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
TN2904011_031023FTO_867006
|
2904011000NRG24031020234790811
|
033628898
|
03/10/2023
|
valliyammal
|
valliyammal
|
2904011WL074983
|
00089
|
CBIN0281009
|
5
|
20/11/2023
|
No Such Account
|
|
675
|
TN2904011_300923APB_FTO_855895
|
2904011000NRG24300920234731986
|
033626091
|
30/09/2023
|
Raghavi
|
Raghavi
|
2904011WL074250
|
00468
|
UBIN0555924
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TN2904011_310124APB_FTO_1343494
|
2904011000NRG24310120245936588
|
028444993
|
31/01/2024
|
priya
|
priya
|
2904011WL101786
|
00691
|
IPOS0000001
|
1000
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
TN2904011_310124APB_FTO_1343489
|
2904011000NRG24310120245936867
|
028444993
|
31/01/2024
|
Thanjammal
|
Thanjammal
|
2904011WL101787
|
00176
|
IDIB000P101
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
TN2904011_310723APB_FTO_579485
|
2904011000NRG24310720232887588
|
028705695
|
31/07/2023
|
egavalli
|
egavalli
|
2904011WL049825
|
00468
|
UBIN0555924
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TN2904011_310723APB_FTO_579451
|
2904011000NRG24310720232887896
|
028705695
|
31/07/2023
|
kalrayan
|
kalrayan
|
2904011WL049828
|
00415
|
SBIN0005635
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
TN2904011_310723APB_FTO_579358
|
2904011000NRG24310720232890237
|
028705695
|
31/07/2023
|
Raghavi
|
Raghavi
|
2904011WL049851
|
00468
|
UBIN0555924
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
TN2904011_310723FTO_579350
|
2904011000NRG24200720232530995
|
028705903
|
31/07/2023
|
vishalatchi
|
vishalatchi
|
2904011WL0044132
|
00089
|
CBIN0282413
|
1500
|
05/08/2023
|
No Such Account
|
|
682
|
TN2904011_310723FTO_579350
|
2904011000NRG24200720232530996
|
028705903
|
31/07/2023
|
valliyammal
|
valliyammal
|
2904011WL0044132
|
00089
|
CBIN0282413
|
1500
|
05/08/2023
|
No Such Account
|
|
683
|
TN2904011_310723FTO_579350
|
2904011000NRG24200720232530997
|
028705903
|
31/07/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0044133
|
00468
|
UBIN0555924
|
1250
|
05/08/2023
|
No Such Account
|
|
684
|
TN2904011_310723FTO_578334
|
2904011000NRG24270720232726701
|
028705903
|
31/07/2023
|
Valli
|
Valli
|
2904011WL0047030
|
00089
|
CBIN0282413
|
240
|
05/08/2023
|
Account closed
|
|
685
|
TN2904011_310723FTO_579350
|
2904011000NRG24270720232735297
|
028705903
|
31/07/2023
|
vishalatchi
|
vishalatchi
|
2904011WL0047276
|
00089
|
CBIN0282413
|
1250
|
05/08/2023
|
No Such Account
|
|
686
|
TN2904011_310723FTO_579350
|
2904011000NRG24270720232735539
|
028705903
|
31/07/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0047277
|
00468
|
UBIN0555924
|
1500
|
05/08/2023
|
No Such Account
|
|
687
|
TN2904011_310723FTO_579350
|
2904011000NRG24270720232735540
|
028705903
|
31/07/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0047277
|
00468
|
UBIN0555924
|
1500
|
05/08/2023
|
No Such Account
|
|
688
|
TN2904011_310723APB_FTO_579963
|
2904011000NRG24310720232877694
|
028705695
|
31/07/2023
|
anandhi
|
anandhi
|
2904011WL049698
|
00089
|
CBIN0282413
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
TN2904011_310723APB_FTO_579954
|
2904011000NRG24310720232878363
|
028705695
|
31/07/2023
|
Anjalakshi
|
Anjalakshi
|
2904011WL049712
|
00415
|
SBIN0005635
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232880479
|
028705903
|
31/07/2023
|
Karmegam
|
Karmegam
|
2904011WL0049731
|
00089
|
CBIN0282413
|
1250
|
05/08/2023
|
No Such Account
|
|
691
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232880480
|
028705903
|
31/07/2023
|
Karmegam
|
Karmegam
|
2904011WL0049731
|
00089
|
CBIN0282413
|
1250
|
05/08/2023
|
No Such Account
|
|
692
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232880488
|
028705903
|
31/07/2023
|
sathishkumar
|
sathishkumar
|
2904011WL0049731
|
00089
|
CBIN0282413
|
1500
|
05/08/2023
|
No Such Account
|
|
693
|
TN2904011_310723FTO_579706
|
2904011000NRG24310720232881345
|
028705903
|
31/07/2023
|
Rajeswari
|
Rajeswari
|
2904011WL049734
|
00415
|
SBIN0007848
|
1500
|
05/08/2023
|
No Such Account
|
|
694
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232882103
|
028705903
|
31/07/2023
|
thayarammal
|
thayarammal
|
2904011WL0049749
|
00089
|
CBIN0282413
|
1560
|
05/08/2023
|
No Such Account
|
|
695
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232882104
|
028705903
|
31/07/2023
|
Bakthimari
|
Bakthimari
|
2904011WL0049749
|
00089
|
CBIN0282413
|
1560
|
05/08/2023
|
No Such Account
|
|
696
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232882105
|
028705903
|
31/07/2023
|
kovinthan
|
kovinthan
|
2904011WL0049749
|
00089
|
CBIN0282413
|
1764
|
05/08/2023
|
No Such Account
|
|
697
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232882106
|
028705903
|
31/07/2023
|
sengeni
|
sengeni
|
2904011WL0049749
|
00089
|
CBIN0282413
|
1764
|
05/08/2023
|
No Such Account
|
|
698
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884842
|
028705903
|
31/07/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0049782
|
00089
|
CBIN0282413
|
1764
|
05/08/2023
|
No Such Account
|
|
699
|
TN2904011_031023APB_FTO_868126
|
2904011000NRG24031020234798444
|
033625774
|
03/10/2023
|
NAGAMMAL
|
NAGAMMAL
|
2904011WL075093
|
00468
|
UBIN0555924
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
TN2904011_031023APB_FTO_868126
|
2904011000NRG24031020234798510
|
033625774
|
03/10/2023
|
Irusammal
|
Irusammal
|
2904011WL075093
|
00468
|
UBIN0555924
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TN2904011_031023APB_FTO_868126
|
2904011000NRG24031020234798514
|
033625774
|
03/10/2023
|
Alamelu
|
Alamelu
|
2904011WL075093
|
00468
|
UBIN0555924
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
TN2904011_031023APB_FTO_868118
|
2904011000NRG24031020234803113
|
033625774
|
03/10/2023
|
chandhira
|
chandhira
|
2904011WL075172
|
00415
|
SBIN0005635
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
TN2904011_031023APB_FTO_868090
|
2904011000NRG24031020234804852
|
033625774
|
03/10/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL075189
|
00415
|
SBIN0005635
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
TN2904011_031123APB_FTO_1023460
|
2904011000NRG24031120235223696
|
033625205
|
03/11/2023
|
Vimala
|
Vimala
|
2904011WL082572
|
00415
|
SBIN0000929
|
1764
|
21/11/2023
|
A/c Blocked or Frozen
|
|
705
|
TN2904011_031123APB_FTO_1023691
|
2904011000NRG24031120235243564
|
033625205
|
03/11/2023
|
Selvi
|
Selvi
|
2904011WL082882
|
00078
|
CNRB0005216
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
TN2904011_031123APB_FTO_1023691
|
2904011000NRG24031120235243579
|
033625205
|
03/11/2023
|
sivamurthy
|
sivamurthy
|
2904011WL082882
|
00078
|
CNRB0005216
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
TN2904011_031123APB_FTO_1023543
|
2904011000NRG24031120235243750
|
033625205
|
03/11/2023
|
Rajakumari
|
Rajakumari
|
2904011WL082883
|
00078
|
CNRB0005216
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TN2904011_031123APB_FTO_1023543
|
2904011000NRG24031120235243987
|
033625205
|
03/11/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL082883
|
00078
|
CNRB0005216
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
TN2904011_040124APB_FTO_1267850
|
2904011000NRG24040120245767200
|
044180786
|
04/01/2024
|
kalrayan
|
kalrayan
|
2904011WL097887
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
TN2904011_040124APB_FTO_1267850
|
2904011000NRG24040120245767239
|
044180786
|
04/01/2024
|
Krishnaveni
|
Krishnaveni
|
2904011WL097887
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
TN2904011_040124APB_FTO_1267781
|
2904011000NRG24040120245767947
|
044180786
|
04/01/2024
|
PUSPA
|
PUSPA
|
2904011WL097901
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
TN2904011_040124APB_FTO_1267997
|
2904011000NRG24040120245769297
|
044180786
|
04/01/2024
|
RANI
|
RANI
|
2904011WL097920
|
00409
|
SIBL0000288
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
TN2904011_040124APB_FTO_1267997
|
2904011000NRG24040120245769380
|
044180786
|
04/01/2024
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL097921
|
00078
|
CNRB0005216
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
TN2904011_040124APB_FTO_1269968
|
2904011000NRG24040120245770719
|
044159532
|
04/01/2024
|
Suthari
|
Suthari
|
2904011WL097948
|
00089
|
CBIN0282413
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
TN2904011_021223FTO_1142229
|
2904011000NRG24231120235407810
|
057030594
|
02/12/2023
|
kasimal
|
kasimal
|
2904011WL0087708
|
00176
|
IDIB000T023
|
1040
|
05/03/2024
|
No Such Account
|
|
716
|
TN2904011_021223FTO_1142229
|
2904011000NRG24231120235407811
|
057030594
|
02/12/2023
|
kasimal
|
kasimal
|
2904011WL0087708
|
00176
|
IDIB000T023
|
1300
|
05/03/2024
|
No Such Account
|
|
717
|
TN2904011_021223FTO_1142229
|
2904011000NRG24231120235407813
|
057030594
|
02/12/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL0087708
|
00089
|
CBIN0282413
|
1040
|
05/03/2024
|
No Such Account
|
|
718
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235418926
|
057030594
|
02/12/2023
|
arjunan
|
arjunan
|
2904011WL0088633
|
00089
|
CBIN0281009
|
1500
|
05/03/2024
|
No Such Account
|
|
719
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884843
|
028705903
|
31/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904011WL0049782
|
00089
|
CBIN0282413
|
1380
|
05/08/2023
|
No Such Account
|
|
720
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884906
|
028705903
|
31/07/2023
|
Andal
|
Andal
|
2904011WL0049784
|
00415
|
SBIN0007848
|
1320
|
05/08/2023
|
No Such Account
|
|
721
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884907
|
028705903
|
31/07/2023
|
Andal
|
Andal
|
2904011WL0049784
|
00415
|
SBIN0007848
|
1320
|
05/08/2023
|
No Such Account
|
|
722
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884908
|
028705903
|
31/07/2023
|
Andal
|
Andal
|
2904011WL0049784
|
00415
|
SBIN0007848
|
1250
|
05/08/2023
|
No Such Account
|
|
723
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884909
|
028705903
|
31/07/2023
|
Andal
|
Andal
|
2904011WL0049784
|
00415
|
SBIN0007848
|
1250
|
05/08/2023
|
No Such Account
|
|
724
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884910
|
028705903
|
31/07/2023
|
Andal
|
Andal
|
2904011WL0049784
|
00415
|
SBIN0007848
|
1250
|
05/08/2023
|
No Such Account
|
|
725
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884988
|
028705903
|
31/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
726
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884989
|
028705903
|
31/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0049785
|
00089
|
CBIN0282413
|
780
|
05/08/2023
|
No Such Account
|
|
727
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884990
|
028705903
|
31/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1320
|
05/08/2023
|
No Such Account
|
|
728
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884991
|
028705903
|
31/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1100
|
05/08/2023
|
No Such Account
|
|
729
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884992
|
028705903
|
31/07/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1200
|
05/08/2023
|
No Such Account
|
|
730
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884993
|
028705903
|
31/07/2023
|
HEMA f
|
HEMA f
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1320
|
05/08/2023
|
No Such Account
|
|
731
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884994
|
028705903
|
31/07/2023
|
sundari f
|
sundari f
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1320
|
05/08/2023
|
No Such Account
|
|
732
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884995
|
028705903
|
31/07/2023
|
sundari f
|
sundari f
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1040
|
05/08/2023
|
No Such Account
|
|
733
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884996
|
028705903
|
31/07/2023
|
sundari f
|
sundari f
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
734
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884997
|
028705903
|
31/07/2023
|
rajavel
|
rajavel
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
735
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884998
|
028705903
|
31/07/2023
|
rajavel
|
rajavel
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
736
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232884999
|
028705903
|
31/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
737
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232885000
|
028705903
|
31/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
738
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232885001
|
028705903
|
31/07/2023
|
sundari f
|
sundari f
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
739
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232885002
|
028705903
|
31/07/2023
|
sundari f
|
sundari f
|
2904011WL0049785
|
00089
|
CBIN0282413
|
1300
|
05/08/2023
|
No Such Account
|
|
740
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232885003
|
028705903
|
31/07/2023
|
Rasu
|
Rasu
|
2904011WL0049786
|
00089
|
CBIN0282413
|
1100
|
05/08/2023
|
No Such Account
|
|
741
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232885007
|
028705903
|
31/07/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL0049786
|
00089
|
CBIN0282413
|
1440
|
05/08/2023
|
No Such Account
|
|
742
|
TN2904011_310723APB_FTO_579901
|
2904011000NRG24310720232888693
|
028705695
|
31/07/2023
|
Palani
|
Palani
|
2904011WL049835
|
00078
|
CNRB0005216
|
1500
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
TN2904011_310723APB_FTO_579901
|
2904011000NRG24310720232888707
|
028705695
|
31/07/2023
|
Vasanthi
|
Vasanthi
|
2904011WL049835
|
00078
|
CNRB0005216
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
TN2904011_310723APB_FTO_579901
|
2904011000NRG24310720232889038
|
028705695
|
31/07/2023
|
Rukkumani
|
Rukkumani
|
2904011WL049835
|
00078
|
CNRB0005216
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
TN2904011_310723APB_FTO_579901
|
2904011000NRG24310720232889048
|
028705695
|
31/07/2023
|
kebgatharan
|
kebgatharan
|
2904011WL049835
|
00078
|
CNRB0005216
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890484
|
028705903
|
31/07/2023
|
Govindan
|
Govindan
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1000
|
05/08/2023
|
No Such Account
|
|
747
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890485
|
028705903
|
31/07/2023
|
Govindan
|
Govindan
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1100
|
05/08/2023
|
No Such Account
|
|
748
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890486
|
028705903
|
31/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0049849
|
00415
|
SBIN0005635
|
1100
|
05/08/2023
|
Account closed
|
|
749
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890487
|
028705903
|
31/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0049849
|
00415
|
SBIN0005635
|
1000
|
05/08/2023
|
Account closed
|
|
750
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890488
|
028705903
|
31/07/2023
|
Vadivelu
|
Vadivelu
|
2904011WL0049849
|
00415
|
SBIN0007848
|
1764
|
05/08/2023
|
No Such Account
|
|
751
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890489
|
028705903
|
31/07/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0049849
|
00415
|
SBIN0005635
|
1250
|
05/08/2023
|
Account closed
|
|
752
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890490
|
028705903
|
31/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1100
|
05/08/2023
|
No Such Account
|
|
753
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890491
|
028705903
|
31/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1000
|
05/08/2023
|
No Such Account
|
|
754
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890492
|
028705903
|
31/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0049849
|
00176
|
IDIB000V039
|
600
|
05/08/2023
|
No Such Account
|
|
755
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890493
|
028705903
|
31/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0049849
|
00176
|
IDIB000V039
|
800
|
05/08/2023
|
No Such Account
|
|
756
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890494
|
028705903
|
31/07/2023
|
Govindan
|
Govindan
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1250
|
05/08/2023
|
No Such Account
|
|
757
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890495
|
028705903
|
31/07/2023
|
Govindan
|
Govindan
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1200
|
05/08/2023
|
No Such Account
|
|
758
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890496
|
028705903
|
31/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0049849
|
00415
|
SBIN0005635
|
1200
|
05/08/2023
|
Account closed
|
|
759
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890497
|
028705903
|
31/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0049849
|
00415
|
SBIN0005635
|
1250
|
05/08/2023
|
Account closed
|
|
760
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890498
|
028705903
|
31/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1250
|
05/08/2023
|
No Such Account
|
|
761
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890499
|
028705903
|
31/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0049849
|
00176
|
IDIB000V039
|
1200
|
05/08/2023
|
No Such Account
|
|
762
|
TN2904011_310723FTO_579350
|
2904011000NRG24310720232890500
|
028705903
|
31/07/2023
|
Vadivelu
|
Vadivelu
|
2904011WL0049849
|
00415
|
SBIN0007848
|
1764
|
05/08/2023
|
No Such Account
|
|
763
|
TN2904011_310723APB_FTO_579848
|
2904011000NRG24310720232890834
|
028705695
|
31/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2904011WL049864
|
00415
|
SBIN0005635
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TN2904011_310823APB_FTO_737394
|
2904011000NRG24310820233948724
|
039186239
|
31/08/2023
|
Ananthai
|
Ananthai
|
2904011WL064614
|
00176
|
IDIB000V039
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TN2904011_310823APB_FTO_737237
|
2904011000NRG24310820233955143
|
039186239
|
31/08/2023
|
Palani
|
Palani
|
2904011WL064673
|
00078
|
CNRB0005216
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
TN2904011_310823APB_FTO_737237
|
2904011000NRG24310820233955397
|
039186239
|
31/08/2023
|
Sageni
|
Sageni
|
2904011WL064673
|
00078
|
CNRB0005216
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TN2904011_310823APB_FTO_737237
|
2904011000NRG24310820233955488
|
039186239
|
31/08/2023
|
Rukkumani
|
Rukkumani
|
2904011WL064673
|
00078
|
CNRB0005216
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2904011_310823APB_FTO_737237
|
2904011000NRG24310820233955497
|
039186239
|
31/08/2023
|
kebgatharan
|
kebgatharan
|
2904011WL064673
|
00078
|
CNRB0005216
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235418929
|
057030594
|
02/12/2023
|
Athilakshmi
|
Athilakshmi
|
2904011WL0088633
|
00089
|
CBIN0281009
|
1500
|
05/03/2024
|
Account Holder Expired
|
|
770
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419296
|
057030594
|
02/12/2023
|
kasimal
|
kasimal
|
2904011WL0088682
|
00176
|
IDIB000T023
|
1040
|
05/03/2024
|
No Such Account
|
|
771
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419323
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1250
|
05/03/2024
|
No Such Account
|
|
772
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419324
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1250
|
05/03/2024
|
No Such Account
|
|
773
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419325
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1000
|
05/03/2024
|
No Such Account
|
|
774
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419326
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1100
|
05/03/2024
|
No Such Account
|
|
775
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419329
|
057030594
|
02/12/2023
|
Murugan
|
Murugan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
750
|
05/03/2024
|
Account closed
|
|
776
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419331
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1200
|
05/03/2024
|
No Such Account
|
|
777
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419332
|
057030594
|
02/12/2023
|
Govindan
|
Govindan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1000
|
05/03/2024
|
No Such Account
|
|
778
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419333
|
057030594
|
02/12/2023
|
Murugan
|
Murugan
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1000
|
05/03/2024
|
Account closed
|
|
779
|
TN2904011_021223FTO_1142229
|
2904011000NRG24241120235419342
|
057030594
|
02/12/2023
|
VISALAM
|
VISALAM
|
2904011WL0088688
|
00415
|
SBIN0005635
|
1250
|
05/03/2024
|
Account closed
|
|
780
|
TN2904011_030723APB_FTO_452523
|
2904011000NRG24280620231892223
|
019860512
|
03/07/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL033661
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
TN2904011_030723APB_FTO_452479
|
2904011000NRG24280620231892384
|
019860512
|
03/07/2023
|
Angammal
|
Angammal
|
2904011WL033663
|
00468
|
UBIN0555924
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
TN2904011_030723APB_FTO_452479
|
2904011000NRG24280620231892432
|
019860512
|
03/07/2023
|
Pavunu
|
Pavunu
|
2904011WL033663
|
00468
|
UBIN0555924
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
TN2904011_030723APB_FTO_452416
|
2904011000NRG24280620231892696
|
019860512
|
03/07/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL033667
|
00415
|
SBIN0005635
|
1250
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
TN2904011_010823APB_FTO_584937
|
2904011000NRG24280720232806400
|
028705695
|
01/08/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL048505
|
00089
|
CBIN0282413
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
TN2904011_010823APB_FTO_584937
|
2904011000NRG24280720232806447
|
028705695
|
01/08/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL048505
|
00415
|
SBIN0005635
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
TN2904011_021223FTO_1142229
|
2904011000NRG24281120235438184
|
057030594
|
02/12/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0089391
|
00176
|
IDIB000T023
|
1500
|
05/03/2024
|
No Such Account
|
|
787
|
TN2904011_021223FTO_1142229
|
2904011000NRG24281120235438187
|
057030594
|
02/12/2023
|
kamala
|
kamala
|
2904011WL0089392
|
00176
|
IDIB000T023
|
1000
|
05/03/2024
|
No Such Account
|
|
788
|
TN2904011_021223FTO_1142229
|
2904011000NRG24281120235438188
|
057030594
|
02/12/2023
|
elumalai
|
elumalai
|
2904011WL0089392
|
00176
|
IDIB000T023
|
1470
|
05/03/2024
|
No Such Account
|
|
789
|
TN2904011_031023FTO_867244
|
2904011000NRG24290920234677626
|
033628898
|
03/10/2023
|
elumalai
|
elumalai
|
2904011WL073393
|
00176
|
IDIB000V039
|
1470
|
20/11/2023
|
No Such Account
|
|
790
|
TN2904011_031023APB_FTO_867283
|
2904011000NRG24290920234679480
|
033625774
|
03/10/2023
|
saraswathi
|
saraswathi
|
2904011WL073467
|
00468
|
UBIN0555924
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TN2904011_031023APB_FTO_867283
|
2904011000NRG24290920234679484
|
033625774
|
03/10/2023
|
sakunthala
|
sakunthala
|
2904011WL073467
|
00468
|
UBIN0555924
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
TN2904011_031023APB_FTO_867211
|
2904011000NRG24290920234684471
|
033625774
|
03/10/2023
|
shanthi
|
shanthi
|
2904011WL073566
|
00089
|
CBIN0282413
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
TN2904011_020124APB_FTO_1262472
|
2904011000NRG24291220235720264
|
044180551
|
02/01/2024
|
Subrayan
|
Subrayan
|
2904011WL096965
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
TN2904011_031023APB_FTO_866923
|
2904011000NRG24300920234721450
|
033625774
|
03/10/2023
|
Manibalan
|
Manibalan
|
2904011WL074087
|
00415
|
SBIN0007848
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
TN2904011_031023APB_FTO_866923
|
2904011000NRG24300920234721467
|
033625774
|
03/10/2023
|
Soundari
|
Soundari
|
2904011WL074087
|
00415
|
SBIN0007848
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
TN2904011_031023APB_FTO_866923
|
2904011000NRG24300920234721565
|
033625774
|
03/10/2023
|
Viruthambal
|
Viruthambal
|
2904011WL074087
|
00415
|
SBIN0007848
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
TN2904011_031023APB_FTO_866923
|
2904011000NRG24300920234721621
|
033625774
|
03/10/2023
|
Latha
|
Latha
|
2904011WL074087
|
00415
|
SBIN0007848
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
TN2904011_031023APB_FTO_866858
|
2904011000NRG24300920234723852
|
033625774
|
03/10/2023
|
PALAIYA
|
PALAIYA
|
2904011WL074119
|
00415
|
SBIN0007848
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
TN2904011_031023APB_FTO_866858
|
2904011000NRG24300920234723869
|
033625774
|
03/10/2023
|
Jayanthi
|
Jayanthi
|
2904011WL074119
|
00415
|
SBIN0007848
|
1250
|
21/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
TN2904011_031023APB_FTO_866858
|
2904011000NRG24300920234723879
|
033625774
|
03/10/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL074119
|
00415
|
SBIN0007848
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
TN2904011_031023APB_FTO_866858
|
2904011000NRG24300920234723901
|
033625774
|
03/10/2023
|
MALAR
|
MALAR
|
2904011WL074119
|
00415
|
SBIN0007848
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
TN2904011_031023APB_FTO_866858
|
2904011000NRG24300920234723928
|
033625774
|
03/10/2023
|
Kowasalyadevi
|
Kowasalyadevi
|
2904011WL074119
|
00415
|
SBIN0007848
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
TN2904011_021223FTO_1142229
|
2904011000NRG24301120235449114
|
057030594
|
02/12/2023
|
rajamanikkam
|
rajamanikkam
|
2904011WL0090115
|
00176
|
IDIB000P101
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
|
804
|
TN2904011_021223FTO_1142229
|
2904011000NRG24301120235450248
|
057030594
|
02/12/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL0090160
|
00176
|
IDIB000T023
|
1405
|
05/03/2024
|
A/c Blocked or Frozen
|
|
805
|
TN2904011_021223FTO_1142229
|
2904011000NRG24301120235450249
|
057030594
|
02/12/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL0090160
|
00176
|
IDIB000T023
|
1686
|
05/03/2024
|
A/c Blocked or Frozen
|
|
806
|
TN2904011_010923APB_FTO_744985
|
2904011000NRG24310820233958694
|
039186239
|
01/09/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL064708
|
00409
|
SIBL0000288
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
TN2904011_010923APB_FTO_744985
|
2904011000NRG24310820233958758
|
039186239
|
01/09/2023
|
rajeshwari
|
rajeshwari
|
2904011WL064708
|
00409
|
SIBL0000288
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
TN2904011_010923APB_FTO_745017
|
2904011000NRG24310820233959103
|
039186239
|
01/09/2023
|
Latha
|
Latha
|
2904011WL064712
|
00415
|
SBIN0007848
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TN2904011_010923FTO_745047
|
2904011000NRG24310820233961429
|
039186790
|
01/09/2023
|
kamala
|
kamala
|
2904011WL064742
|
00176
|
IDIB000V039
|
1000
|
20/11/2023
|
No Such Account
|
|
810
|
TN2904011_040124FTO_1268196
|
2904011000NRG15260620234904279
|
044159424
|
04/01/2024
|
kumar
|
kumar
|
2904011WL0083521
|
00415
|
SBIN0005635
|
150
|
15/03/2024
|
No Such Account
|
|
811
|
TN2904011_040124FTO_1268137
|
2904011000NRG16260620238061285
|
044159424
|
04/01/2024
|
SARALA
|
SARALA
|
2904011WL0115278
|
00415
|
SBIN0007848
|
330
|
15/03/2024
|
No Such Account
|
|
812
|
TN2904011_040124FTO_1268137
|
2904011000NRG16260620238061286
|
044159424
|
04/01/2024
|
SARALA
|
SARALA
|
2904011WL0115278
|
00415
|
SBIN0007848
|
660
|
15/03/2024
|
No Such Account
|
|
813
|
TN2904011_040124FTO_1268137
|
2904011000NRG16260620238061287
|
044159424
|
04/01/2024
|
Devi
|
Devi
|
2904011WL0115279
|
00415
|
SBIN0007848
|
390
|
15/03/2024
|
No Such Account
|
|
814
|
TN2904011_040124FTO_1268137
|
2904011000NRG16260620238061288
|
044159424
|
04/01/2024
|
selvi
|
selvi
|
2904011WL0115280
|
00415
|
SBIN0007848
|
600
|
15/03/2024
|
No Such Account
|
|
815
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092220
|
044159424
|
04/01/2024
|
AIYAMMAL
|
AIYAMMAL
|
2904011WL0112704
|
00415
|
SBIN0005635
|
480
|
15/03/2024
|
No Such Account
|
|
816
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092221
|
044159424
|
04/01/2024
|
Kalaivana
|
Kalaivana
|
2904011WL0112704
|
00415
|
SBIN0005635
|
480
|
15/03/2024
|
No Such Account
|
|
817
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092222
|
044159424
|
04/01/2024
|
MURUGADASS
|
MURUGADASS
|
2904011WL0112704
|
00415
|
SBIN0005635
|
400
|
15/03/2024
|
No Such Account
|
|
818
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092223
|
044159424
|
04/01/2024
|
MURUGADASS
|
MURUGADASS
|
2904011WL0112704
|
00415
|
SBIN0005635
|
450
|
15/03/2024
|
No Such Account
|
|
819
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092224
|
044159424
|
04/01/2024
|
SARMILA
|
SARMILA
|
2904011WL0112704
|
00415
|
SBIN0005635
|
480
|
15/03/2024
|
No Such Account
|
|
820
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092226
|
044159424
|
04/01/2024
|
PAZHANI
|
PAZHANI
|
2904011WL0112704
|
00415
|
SBIN0005635
|
480
|
15/03/2024
|
No Such Account
|
|
821
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092227
|
044159424
|
04/01/2024
|
KANIMOZHAI
|
KANIMOZHAI
|
2904011WL0112704
|
00415
|
SBIN0005635
|
480
|
15/03/2024
|
No Such Account
|
|
822
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092228
|
044159424
|
04/01/2024
|
SUTHA
|
SUTHA
|
2904011WL0112704
|
00415
|
SBIN0007848
|
480
|
15/03/2024
|
No Such Account
|
|
823
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092229
|
044159424
|
04/01/2024
|
SUTHA
|
SUTHA
|
2904011WL0112704
|
00415
|
SBIN0007848
|
480
|
15/03/2024
|
No Such Account
|
|
824
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092232
|
044159424
|
04/01/2024
|
sivakami
|
sivakami
|
2904011WL0112706
|
00415
|
SBIN0005635
|
510
|
15/03/2024
|
No Such Account
|
|
825
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092236
|
044159424
|
04/01/2024
|
arun
|
arun
|
2904011WL0112708
|
00415
|
SBIN0005635
|
520
|
15/03/2024
|
No Such Account
|
|
826
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092240
|
044159424
|
04/01/2024
|
UMMA
|
UMMA
|
2904011WL0112709
|
00415
|
SBIN0007848
|
480
|
15/03/2024
|
No Such Account
|
|
827
|
TN2904011_040124FTO_1268160
|
2904011000NRG18260620233092241
|
044159424
|
04/01/2024
|
Sangeetha
|
Sangeetha
|
2904011WL0112710
|
00415
|
SBIN0005635
|
660
|
15/03/2024
|
No Such Account
|
|
828
|
TN2904011_040823FTO_593420
|
2904011000NRG19040820232809828
|
038816225
|
04/08/2023
|
Murugadoss
|
Murugadoss
|
2904011WL0228005
|
00415
|
SBIN0007848
|
390
|
17/11/2023
|
No Such Account
|
|
829
|
TN2904011_040823FTO_593420
|
2904011000NRG19040820232809829
|
038816225
|
04/08/2023
|
Murugadoss
|
Murugadoss
|
2904011WL0228005
|
00415
|
SBIN0007848
|
260
|
17/11/2023
|
No Such Account
|
|
830
|
TN2904011_040823FTO_593420
|
2904011000NRG19040820232809830
|
038816225
|
04/08/2023
|
JAYANTHI
|
JAYANTHI
|
2904011WL0228005
|
00415
|
SBIN0005635
|
600
|
17/11/2023
|
No Such Account
|
|
831
|
TN2904011_040823FTO_593420
|
2904011000NRG19040820232809831
|
038816225
|
04/08/2023
|
Esruthi
|
Esruthi
|
2904011WL0228005
|
00415
|
SBIN0005635
|
1000
|
17/11/2023
|
No Such Account
|
|
832
|
TN2904011_070723FTO_468445
|
2904011000NRG19260620232809823
|
036102046
|
07/07/2023
|
MURUGADASS
|
MURUGADASS
|
2904011WL0228004
|
00415
|
SBIN0005635
|
390
|
15/07/2023
|
No Such Account
|
|
833
|
TN2904011_070723FTO_468445
|
2904011000NRG19260620232809824
|
036102046
|
07/07/2023
|
MURUGADASS
|
MURUGADASS
|
2904011WL0228004
|
00415
|
SBIN0005635
|
260
|
15/07/2023
|
No Such Account
|
|
834
|
TN2904011_070723FTO_468445
|
2904011000NRG19260620232809825
|
036102046
|
07/07/2023
|
JAYANTHI
|
JAYANTHI
|
2904011WL0228004
|
00415
|
SBIN0007848
|
600
|
15/07/2023
|
No Such Account
|
|
835
|
TN2904011_070723FTO_468445
|
2904011000NRG19260620232809826
|
036102046
|
07/07/2023
|
ESRUTHI
|
ESRUTHI
|
2904011WL0228004
|
00415
|
SBIN0007848
|
1000
|
15/07/2023
|
No Such Account
|
|
836
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604027
|
036102046
|
07/07/2023
|
Vijaya
|
Vijaya
|
2904011WL0138159
|
00176
|
IDIB000V039
|
100
|
15/07/2023
|
No Such Account
|
|
837
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604074
|
036102046
|
07/07/2023
|
Jayanthi
|
Jayanthi
|
2904011WL0138168
|
00176
|
IDIB000T023
|
1200
|
15/07/2023
|
No Such Account
|
|
838
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604083
|
036102046
|
07/07/2023
|
Stalin
|
Stalin
|
2904011WL0138170
|
00089
|
CBIN0282413
|
900
|
15/07/2023
|
No Such Account
|
|
839
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604086
|
036102046
|
07/07/2023
|
Ponnurangam
|
Ponnurangam
|
2904011WL0138171
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
840
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604087
|
036102046
|
07/07/2023
|
Ponnurangam
|
Ponnurangam
|
2904011WL0138171
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
841
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604091
|
036102046
|
07/07/2023
|
Backiyam
|
Backiyam
|
2904011WL0138172
|
00415
|
SBIN0000929
|
1200
|
15/07/2023
|
No Such Account
|
|
842
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604092
|
036102046
|
07/07/2023
|
Backiyam
|
Backiyam
|
2904011WL0138172
|
00415
|
SBIN0000929
|
1140
|
15/07/2023
|
No Such Account
|
|
843
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604093
|
036102046
|
07/07/2023
|
Muniyammal
|
Muniyammal
|
2904011WL0138172
|
00415
|
SBIN0000929
|
1000
|
15/07/2023
|
No Such Account
|
|
844
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604120
|
036102046
|
07/07/2023
|
Pazhani
|
Pazhani
|
2904011WL0138173
|
00415
|
SBIN0000929
|
100
|
15/07/2023
|
No Such Account
|
|
845
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604130
|
036102046
|
07/07/2023
|
Ammakannu
|
Ammakannu
|
2904011WL0138174
|
00176
|
IDIB000T023
|
200
|
15/07/2023
|
No Such Account
|
|
846
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604131
|
036102046
|
07/07/2023
|
Prema
|
Prema
|
2904011WL0138174
|
00176
|
IDIB000T023
|
1200
|
15/07/2023
|
No Such Account
|
|
847
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604135
|
036102046
|
07/07/2023
|
Anjalai
|
Anjalai
|
2904011WL0138176
|
00176
|
IDIB000T023
|
800
|
15/07/2023
|
No Such Account
|
|
848
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604178
|
036102046
|
07/07/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL0138177
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
849
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604179
|
036102046
|
07/07/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL0138177
|
00415
|
SBIN0005635
|
100
|
15/07/2023
|
No Such Account
|
|
850
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604182
|
036102046
|
07/07/2023
|
Elumalai
|
Elumalai
|
2904011WL0138177
|
00176
|
IDIB000V039
|
1200
|
15/07/2023
|
No Such Account
|
|
851
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604183
|
036102046
|
07/07/2023
|
Elumalai
|
Elumalai
|
2904011WL0138177
|
00176
|
IDIB000V039
|
1000
|
15/07/2023
|
No Such Account
|
|
852
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604190
|
036102046
|
07/07/2023
|
Murugan
|
Murugan
|
2904011WL0138177
|
00176
|
IDIB000T023
|
1200
|
15/07/2023
|
No Such Account
|
|
853
|
TN2904011_070723FTO_468441
|
2904011000NRG22240620236604193
|
036102046
|
07/07/2023
|
Prema
|
Prema
|
2904011WL0138177
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
854
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604218
|
036102046
|
07/07/2023
|
ganesh
|
ganesh
|
2904011WL0138184
|
00468
|
UBIN0555924
|
1000
|
15/07/2023
|
No Such Account
|
|
855
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604219
|
036102046
|
07/07/2023
|
muruvammal
|
muruvammal
|
2904011WL0138184
|
00409
|
SIBL0000288
|
1200
|
15/07/2023
|
No Such Account
|
|
856
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604220
|
036102046
|
07/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0138185
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
857
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604221
|
036102046
|
07/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0138185
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
858
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604222
|
036102046
|
07/07/2023
|
Veeragodandan
|
Veeragodandan
|
2904011WL0138186
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
859
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604223
|
036102046
|
07/07/2023
|
Rani
|
Rani
|
2904011WL0138186
|
00415
|
SBIN0005635
|
1000
|
15/07/2023
|
No Such Account
|
|
860
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604225
|
036102046
|
07/07/2023
|
POORANI
|
POORANI
|
2904011WL0138188
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
861
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604226
|
036102046
|
07/07/2023
|
Irusammal
|
Irusammal
|
2904011WL0138188
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
862
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604227
|
036102046
|
07/07/2023
|
Irusammal
|
Irusammal
|
2904011WL0138188
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
863
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604228
|
036102046
|
07/07/2023
|
Anbzhagan
|
Anbzhagan
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
864
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604229
|
036102046
|
07/07/2023
|
Jeyamani
|
Jeyamani
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
865
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604230
|
036102046
|
07/07/2023
|
Arivalagan
|
Arivalagan
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1000
|
15/07/2023
|
No Such Account
|
|
866
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604231
|
036102046
|
07/07/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
867
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604232
|
036102046
|
07/07/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
868
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604233
|
036102046
|
07/07/2023
|
Arikrishnan
|
Arikrishnan
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1638
|
15/07/2023
|
No Such Account
|
|
869
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604234
|
036102046
|
07/07/2023
|
venniyammal
|
venniyammal
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
870
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604235
|
036102046
|
07/07/2023
|
venniyammal
|
venniyammal
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
871
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604236
|
036102046
|
07/07/2023
|
SUTHA
|
SUTHA
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
872
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604237
|
036102046
|
07/07/2023
|
Egambaram
|
Egambaram
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
873
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604238
|
036102046
|
07/07/2023
|
NANTHINI
|
NANTHINI
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
874
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604239
|
036102046
|
07/07/2023
|
Annalakshmi
|
Annalakshmi
|
2904011WL0138189
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
875
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604240
|
036102046
|
07/07/2023
|
Puvaneshwari
|
Puvaneshwari
|
2904011WL0138190
|
00176
|
IDIB000V039
|
1365
|
15/07/2023
|
No Such Account
|
|
876
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604241
|
036102046
|
07/07/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2904011WL0138191
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
877
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604242
|
036102046
|
07/07/2023
|
gunasunthari
|
gunasunthari
|
2904011WL0138192
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
878
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604243
|
036102046
|
07/07/2023
|
poongavanam
|
poongavanam
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
879
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604244
|
036102046
|
07/07/2023
|
poongavanam
|
poongavanam
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
880
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604245
|
036102046
|
07/07/2023
|
poongavanam
|
poongavanam
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1000
|
15/07/2023
|
No Such Account
|
|
881
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604246
|
036102046
|
07/07/2023
|
banu
|
banu
|
2904011WL0138192
|
00415
|
SBIN0005635
|
1000
|
15/07/2023
|
No Such Account
|
|
882
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604247
|
036102046
|
07/07/2023
|
Supramani
|
Supramani
|
2904011WL0138192
|
00415
|
SBIN0007848
|
100
|
15/07/2023
|
No Such Account
|
|
883
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604248
|
036102046
|
07/07/2023
|
Arumugam dup
|
Arumugam dup
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
884
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604249
|
036102046
|
07/07/2023
|
Arumugam dup
|
Arumugam dup
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
885
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604250
|
036102046
|
07/07/2023
|
Arumugam dup
|
Arumugam dup
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1000
|
15/07/2023
|
No Such Account
|
|
886
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604251
|
036102046
|
07/07/2023
|
Elumalai
|
Elumalai
|
2904011WL0138192
|
00415
|
SBIN0007848
|
100
|
15/07/2023
|
No Such Account
|
|
887
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604252
|
036102046
|
07/07/2023
|
dup
|
dup
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1000
|
15/07/2023
|
No Such Account
|
|
888
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604253
|
036102046
|
07/07/2023
|
Perumaal
|
Perumaal
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
889
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604254
|
036102046
|
07/07/2023
|
uma
|
uma
|
2904011WL0138192
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
890
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604255
|
036102046
|
07/07/2023
|
kavitha
|
kavitha
|
2904011WL0138192
|
00415
|
SBIN0007848
|
800
|
15/07/2023
|
No Such Account
|
|
891
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604256
|
036102046
|
07/07/2023
|
Lourdusami
|
Lourdusami
|
2904011WL0138193
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
892
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604257
|
036102046
|
07/07/2023
|
Malliga dup
|
Malliga dup
|
2904011WL0138194
|
00089
|
CBIN0281009
|
1638
|
15/07/2023
|
No Such Account
|
|
893
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604258
|
036102046
|
07/07/2023
|
valli dup
|
valli dup
|
2904011WL0138194
|
00089
|
CBIN0281009
|
1365
|
15/07/2023
|
No Such Account
|
|
894
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604259
|
036102046
|
07/07/2023
|
KRUSHNAMURTHI
|
KRUSHNAMURTHI
|
2904011WL0138195
|
00089
|
CBIN0282413
|
100
|
15/07/2023
|
No Such Account
|
|
895
|
TN2904011_070723FTO_468441
|
2904011000NRG22250620236604261
|
036102046
|
07/07/2023
|
Vasanthi
|
Vasanthi
|
2904011WL0138196
|
00089
|
CBIN0281009
|
1080
|
15/07/2023
|
No Such Account
|
|
896
|
TN2904011_040423APB_FTO_11150
|
2904011000NRG23010420235283366
|
018529140
|
04/04/2023
|
Parvathi
|
Parvathi
|
2904011WL151195
|
00089
|
CBIN0281009
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TN2904011_040423APB_FTO_11156
|
2904011000NRG23010420235285748
|
018529140
|
04/04/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL151229
|
00089
|
CBIN0281009
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TN2904011_040423APB_FTO_11128
|
2904011000NRG23010420235286490
|
018529140
|
04/04/2023
|
arjunan
|
arjunan
|
2904011WL151239
|
00089
|
CBIN0281009
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TN2904011_040423APB_FTO_12252
|
2904011000NRG23010420235291261
|
008579817
|
04/04/2023
|
Suganya
|
Suganya
|
2904011WL151307
|
00409
|
SIBL0000288
|
1686
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2904011_040423APB_FTO_11444
|
2904011000NRG23010420235294335
|
008579817
|
04/04/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL151369
|
00415
|
SBIN0005635
|
1000
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2904011_040423FTO_11434
|
2904011000NRG23010420235294434
|
008579943
|
04/04/2023
|
Muguntha
|
Muguntha
|
2904011WL151369
|
00415
|
SBIN0001515
|
1200
|
11/05/2023
|
A/c Blocked or Frozen
|
|
902
|
TN2904011_040423APB_FTO_11444
|
2904011000NRG23010420235294443
|
008579817
|
04/04/2023
|
Sutharsana
|
Sutharsana
|
2904011WL151369
|
00415
|
SBIN0005635
|
1686
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TN2904011_040423APB_FTO_11247
|
2904011000NRG23010420235295157
|
018529140
|
04/04/2023
|
Kuppusamy
|
Kuppusamy
|
2904011WL151379
|
00415
|
SBIN0007848
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2904011_040423APB_FTO_11198
|
2904011000NRG23010420235298692
|
018529140
|
04/04/2023
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL151431
|
00415
|
SBIN0005635
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2904011_040423APB_FTO_11198
|
2904011000NRG23010420235298770
|
018529140
|
04/04/2023
|
ponniyammal
|
ponniyammal
|
2904011WL151431
|
00415
|
SBIN0005635
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2904011_040423APB_FTO_11198
|
2904011000NRG23010420235298776
|
018529140
|
04/04/2023
|
parimala
|
parimala
|
2904011WL151431
|
00415
|
SBIN0005635
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2904011_040423APB_FTO_11198
|
2904011000NRG23010420235298902
|
018529140
|
04/04/2023
|
saranya
|
saranya
|
2904011WL151431
|
00415
|
SBIN0005635
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2904011_040423APB_FTO_12592
|
2904011000NRG23010420235302751
|
008579817
|
04/04/2023
|
Angammal
|
Angammal
|
2904011WL151475
|
00468
|
UBIN0555924
|
1200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2904011_040423FTO_11109
|
2904011000NRG23010420235306416
|
018529249
|
04/04/2023
|
saravanan
|
saravanan
|
2904011WL151525
|
00089
|
CBIN0282413
|
200
|
06/05/2023
|
No Such Account
|
|
910
|
TN2904011_040423APB_FTO_11343
|
2904011000NRG23010420235309452
|
018529140
|
04/04/2023
|
santhi
|
santhi
|
2904011WL151599
|
00415
|
SBIN0007848
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TN2904011_040423APB_FTO_11352
|
2904011000NRG23010420235309651
|
018529140
|
04/04/2023
|
Pandiyan
|
Pandiyan
|
2904011WL151600
|
00176
|
IDIB000V039
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TN2904011_040423APB_FTO_11332
|
2904011000NRG23030420235314041
|
018529140
|
04/04/2023
|
Malliga
|
Malliga
|
2904011WL151664
|
00176
|
IDIB000V039
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2904011_040423FTO_11093
|
2904011000NRG23030420235315068
|
018529249
|
04/04/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL151689
|
00227
|
KVBL0001231
|
1200
|
06/05/2023
|
Account closed
|
|
914
|
TN2904011_040423APB_FTO_11101
|
2904011000NRG23030420235315154
|
018529140
|
04/04/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL151689
|
00468
|
UBIN0555924
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
TN2904011_040423FTO_11093
|
2904011000NRG23030420235315558
|
018529249
|
04/04/2023
|
monisha
|
monisha
|
2904011WL151689
|
00089
|
CBIN0282413
|
600
|
06/05/2023
|
No Such Account
|
|
916
|
TN2904011_040423APB_FTO_11240
|
2904011000NRG23030420235318292
|
018529140
|
04/04/2023
|
Gayathiri
|
Gayathiri
|
2904011WL151744
|
00089
|
CBIN0281009
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2904011_040423FTO_11232
|
2904011000NRG23030420235318302
|
018529249
|
04/04/2023
|
Ashwini
|
Ashwini
|
2904011WL151744
|
00089
|
CBIN0281009
|
200
|
06/05/2023
|
No Such Account
|
|
918
|
TN2904011_040423APB_FTO_11240
|
2904011000NRG23030420235318404
|
018529140
|
04/04/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL151744
|
00089
|
CBIN0281009
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
TN2904011_040423APB_FTO_12221
|
2904011000NRG23040420235326322
|
008579817
|
04/04/2023
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL151893
|
00415
|
SBIN0007848
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
TN2904011_040423APB_FTO_12221
|
2904011000NRG23040420235326342
|
008579817
|
04/04/2023
|
VIMALA
|
VIMALA
|
2904011WL151893
|
00415
|
SBIN0005635
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
TN2904011_040423APB_FTO_12221
|
2904011000NRG23040420235326347
|
008579817
|
04/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL151893
|
00415
|
SBIN0007848
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2904011_040423APB_FTO_12221
|
2904011000NRG23040420235326412
|
008579817
|
04/04/2023
|
PONNI
|
PONNI
|
2904011WL151893
|
00415
|
SBIN0007848
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TN2904011_040423APB_FTO_12204
|
2904011000NRG23040420235326482
|
008579817
|
04/04/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904011WL151894
|
00415
|
SBIN0007848
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TN2904011_040423APB_FTO_12204
|
2904011000NRG23040420235326491
|
008579817
|
04/04/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL151894
|
00415
|
SBIN0007848
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
TN2904011_040423APB_FTO_12204
|
2904011000NRG23040420235326525
|
008579817
|
04/04/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL151894
|
00415
|
SBIN0007848
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2904011_040423APB_FTO_12204
|
2904011000NRG23040420235326548
|
008579817
|
04/04/2023
|
MALLIKA
|
MALLIKA
|
2904011WL151894
|
00415
|
SBIN0007848
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TN2904011_040423APB_FTO_12204
|
2904011000NRG23040420235326600
|
008579817
|
04/04/2023
|
SOLAIVAANI
|
SOLAIVAANI
|
2904011WL151894
|
00415
|
SBIN0005635
|
200
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351387
|
038816225
|
04/08/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0154918
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
929
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351388
|
038816225
|
04/08/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0154918
|
00089
|
CBIN0282413
|
400
|
17/11/2023
|
No Such Account
|
|
930
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351389
|
038816225
|
04/08/2023
|
HEMA f
|
HEMA f
|
2904011WL0154918
|
00089
|
CBIN0282413
|
1092
|
17/11/2023
|
No Such Account
|
|
931
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351390
|
038816225
|
04/08/2023
|
HEMA f
|
HEMA f
|
2904011WL0154918
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
932
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351391
|
038816225
|
04/08/2023
|
HEMA f
|
HEMA f
|
2904011WL0154918
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
933
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351392
|
038816225
|
04/08/2023
|
HEMA f
|
HEMA f
|
2904011WL0154918
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
934
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351393
|
038816225
|
04/08/2023
|
HEMA f
|
HEMA f
|
2904011WL0154918
|
00089
|
CBIN0282413
|
800
|
17/11/2023
|
No Such Account
|
|
935
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351394
|
038816225
|
04/08/2023
|
SANMUGAM
|
SANMUGAM
|
2904011WL0154918
|
00176
|
IDIB000P101
|
1092
|
17/11/2023
|
A/c Blocked or Frozen
|
|
936
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351397
|
038816225
|
04/08/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0154919
|
00176
|
IDIB000V039
|
1200
|
17/11/2023
|
No Such Account
|
|
937
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351398
|
038816225
|
04/08/2023
|
monisha
|
monisha
|
2904011WL0154919
|
00176
|
IDIB000V039
|
600
|
17/11/2023
|
No Such Account
|
|
938
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351403
|
038816225
|
04/08/2023
|
Maheswari
|
Maheswari
|
2904011WL0154922
|
00176
|
IDIB000P101
|
600
|
17/11/2023
|
A/c Blocked or Frozen
|
|
939
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351410
|
038816225
|
04/08/2023
|
meena
|
meena
|
2904011WL0154923
|
00176
|
IDIB000V039
|
800
|
17/11/2023
|
No Such Account
|
|
940
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351411
|
038816225
|
04/08/2023
|
meena
|
meena
|
2904011WL0154923
|
00176
|
IDIB000V039
|
1000
|
17/11/2023
|
No Such Account
|
|
941
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351417
|
038816225
|
04/08/2023
|
Ganesan
|
Ganesan
|
2904011WL0154924
|
00089
|
CBIN0281009
|
200
|
17/11/2023
|
No Such Account
|
|
942
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351418
|
038816225
|
04/08/2023
|
Ganesan
|
Ganesan
|
2904011WL0154924
|
00089
|
CBIN0281009
|
1200
|
17/11/2023
|
No Such Account
|
|
943
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351419
|
038816225
|
04/08/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0154924
|
00089
|
CBIN0281009
|
1000
|
17/11/2023
|
No Such Account
|
|
944
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351420
|
038816225
|
04/08/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0154924
|
00089
|
CBIN0281009
|
1200
|
17/11/2023
|
No Such Account
|
|
945
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351421
|
038816225
|
04/08/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0154924
|
00089
|
CBIN0281009
|
1000
|
17/11/2023
|
No Such Account
|
|
946
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351429
|
038816225
|
04/08/2023
|
Periyathambi
|
Periyathambi
|
2904011WL0154925
|
00089
|
CBIN0282413
|
200
|
17/11/2023
|
No Such Account
|
|
947
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351430
|
038816225
|
04/08/2023
|
Ganesan
|
Ganesan
|
2904011WL0154925
|
00089
|
CBIN0282413
|
200
|
17/11/2023
|
No Such Account
|
|
948
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351431
|
038816225
|
04/08/2023
|
Valli
|
Valli
|
2904011WL0154925
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
949
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351432
|
038816225
|
04/08/2023
|
Valli
|
Valli
|
2904011WL0154925
|
00089
|
CBIN0282413
|
400
|
17/11/2023
|
No Such Account
|
|
950
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351433
|
038816225
|
04/08/2023
|
karthik
|
karthik
|
2904011WL0154925
|
00089
|
CBIN0282413
|
200
|
17/11/2023
|
No Such Account
|
|
951
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351434
|
038816225
|
04/08/2023
|
vannilaa
|
vannilaa
|
2904011WL0154926
|
00089
|
CBIN0282413
|
600
|
17/11/2023
|
No Such Account
|
|
952
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351437
|
038816225
|
04/08/2023
|
Santhira
|
Santhira
|
2904011WL0154926
|
00089
|
CBIN0282413
|
800
|
17/11/2023
|
No Such Account
|
|
953
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351438
|
038816225
|
04/08/2023
|
Inthira
|
Inthira
|
2904011WL0154926
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
954
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351439
|
038816225
|
04/08/2023
|
Inthira
|
Inthira
|
2904011WL0154926
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
955
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351440
|
038816225
|
04/08/2023
|
Malarkodi
|
Malarkodi
|
2904011WL0154927
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
956
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351441
|
038816225
|
04/08/2023
|
Andal
|
Andal
|
2904011WL0154927
|
00415
|
SBIN0007848
|
1000
|
17/11/2023
|
No Such Account
|
|
957
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351442
|
038816225
|
04/08/2023
|
Andal
|
Andal
|
2904011WL0154927
|
00415
|
SBIN0007848
|
1200
|
17/11/2023
|
No Such Account
|
|
958
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351443
|
038816225
|
04/08/2023
|
Andal
|
Andal
|
2904011WL0154927
|
00415
|
SBIN0007848
|
1000
|
17/11/2023
|
No Such Account
|
|
959
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351444
|
038816225
|
04/08/2023
|
Andal
|
Andal
|
2904011WL0154927
|
00415
|
SBIN0007848
|
1000
|
17/11/2023
|
No Such Account
|
|
960
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351445
|
038816225
|
04/08/2023
|
Andal
|
Andal
|
2904011WL0154927
|
00415
|
SBIN0007848
|
1200
|
17/11/2023
|
No Such Account
|
|
961
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351446
|
038816225
|
04/08/2023
|
muniyan
|
muniyan
|
2904011WL0154927
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
962
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351447
|
038816225
|
04/08/2023
|
santhi
|
santhi
|
2904011WL0154928
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
963
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351448
|
038816225
|
04/08/2023
|
Poonjalai
|
Poonjalai
|
2904011WL0154929
|
00089
|
CBIN0282413
|
800
|
17/11/2023
|
Account closed
|
|
964
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351450
|
038816225
|
04/08/2023
|
palani
|
palani
|
2904011WL0154930
|
00176
|
IDIB000P101
|
1200
|
17/11/2023
|
No Such Account
|
|
965
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351451
|
038816225
|
04/08/2023
|
palani
|
palani
|
2904011WL0154930
|
00176
|
IDIB000P101
|
600
|
17/11/2023
|
No Such Account
|
|
966
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351454
|
038816225
|
04/08/2023
|
Lalitha
|
Lalitha
|
2904011WL0154932
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
967
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351460
|
038816225
|
04/08/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0154933
|
00415
|
SBIN0007848
|
600
|
17/11/2023
|
No Such Account
|
|
968
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351461
|
038816225
|
04/08/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0154933
|
00415
|
SBIN0007848
|
1200
|
17/11/2023
|
No Such Account
|
|
969
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351462
|
038816225
|
04/08/2023
|
Manikandan
|
Manikandan
|
2904011WL0154934
|
00415
|
SBIN0005635
|
1000
|
17/11/2023
|
No Such Account
|
|
970
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351463
|
038816225
|
04/08/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0154935
|
00176
|
IDIB000V039
|
1638
|
17/11/2023
|
A/c Blocked or Frozen
|
|
971
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351464
|
038816225
|
04/08/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0154935
|
00176
|
IDIB000V039
|
1200
|
17/11/2023
|
A/c Blocked or Frozen
|
|
972
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351465
|
038816225
|
04/08/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0154935
|
00176
|
IDIB000V039
|
1200
|
17/11/2023
|
A/c Blocked or Frozen
|
|
973
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351466
|
038816225
|
04/08/2023
|
jeeva
|
jeeva
|
2904011WL0154935
|
00176
|
IDIB000V039
|
400
|
17/11/2023
|
Account closed
|
|
974
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351477
|
038816225
|
04/08/2023
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0154937
|
00415
|
SBIN0005635
|
1200
|
17/11/2023
|
No Such Account
|
|
975
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351478
|
038816225
|
04/08/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0154937
|
00415
|
SBIN0007848
|
1200
|
17/11/2023
|
No Such Account
|
|
976
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351479
|
038816225
|
04/08/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0154937
|
00415
|
SBIN0007848
|
1200
|
17/11/2023
|
No Such Account
|
|
977
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351480
|
038816225
|
04/08/2023
|
SANTHIRA
|
SANTHIRA
|
2904011WL0154937
|
00415
|
SBIN0007848
|
100
|
17/11/2023
|
No Such Account
|
|
978
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351482
|
038816225
|
04/08/2023
|
Rajaraman
|
Rajaraman
|
2904011WL0154937
|
00415
|
SBIN0007848
|
1080
|
17/11/2023
|
No Such Account
|
|
979
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351483
|
038816225
|
04/08/2023
|
Govindan
|
Govindan
|
2904011WL0154937
|
00176
|
IDIB000V039
|
360
|
17/11/2023
|
No Such Account
|
|
980
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351484
|
038816225
|
04/08/2023
|
Govindan
|
Govindan
|
2904011WL0154937
|
00176
|
IDIB000V039
|
1080
|
17/11/2023
|
No Such Account
|
|
981
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351485
|
038816225
|
04/08/2023
|
Theivanayagi
|
Theivanayagi
|
2904011WL0154938
|
00176
|
IDIB000V039
|
200
|
17/11/2023
|
No Such Account
|
|
982
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351486
|
038816225
|
04/08/2023
|
Ashokkumar
|
Ashokkumar
|
2904011WL0154939
|
00176
|
IDIB000P101
|
800
|
17/11/2023
|
No Such Account
|
|
983
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351522
|
038816225
|
04/08/2023
|
Meena
|
Meena
|
2904011WL0154949
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
984
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351523
|
038816225
|
04/08/2023
|
krishnan
|
krishnan
|
2904011WL0154949
|
00089
|
CBIN0282413
|
1638
|
17/11/2023
|
No Such Account
|
|
985
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351524
|
038816225
|
04/08/2023
|
krishnan
|
krishnan
|
2904011WL0154949
|
00089
|
CBIN0282413
|
1638
|
17/11/2023
|
No Such Account
|
|
986
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351525
|
038816225
|
04/08/2023
|
GODHANDABANI
|
GODHANDABANI
|
2904011WL0154949
|
00089
|
CBIN0282413
|
800
|
17/11/2023
|
No Such Account
|
|
987
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351526
|
038816225
|
04/08/2023
|
Manisha
|
Manisha
|
2904011WL0154949
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
988
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351527
|
038816225
|
04/08/2023
|
natarajan
|
natarajan
|
2904011WL0154950
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
989
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351528
|
038816225
|
04/08/2023
|
natarajan
|
natarajan
|
2904011WL0154950
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
990
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351529
|
038816225
|
04/08/2023
|
natarajan
|
natarajan
|
2904011WL0154950
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
991
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351530
|
038816225
|
04/08/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0154950
|
00089
|
CBIN0281009
|
1200
|
17/11/2023
|
No Such Account
|
|
992
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351531
|
038816225
|
04/08/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0154950
|
00089
|
CBIN0281009
|
1200
|
17/11/2023
|
No Such Account
|
|
993
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351532
|
038816225
|
04/08/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0154950
|
00089
|
CBIN0281009
|
800
|
17/11/2023
|
No Such Account
|
|
994
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351533
|
038816225
|
04/08/2023
|
Panjleee
|
Panjleee
|
2904011WL0154951
|
00176
|
IDIB000P101
|
1000
|
17/11/2023
|
Account closed
|
|
995
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351534
|
038816225
|
04/08/2023
|
Panjleee
|
Panjleee
|
2904011WL0154951
|
00176
|
IDIB000P101
|
1000
|
17/11/2023
|
Account closed
|
|
996
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351535
|
038816225
|
04/08/2023
|
Panjleee
|
Panjleee
|
2904011WL0154951
|
00176
|
IDIB000P101
|
1000
|
17/11/2023
|
Account closed
|
|
997
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351536
|
038816225
|
04/08/2023
|
THANGARAJeeee
|
THANGARAJeeee
|
2904011WL0154951
|
00176
|
IDIB000P101
|
800
|
17/11/2023
|
No Such Account
|
|
998
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351539
|
038816225
|
04/08/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0154953
|
00415
|
SBIN0005635
|
1200
|
17/11/2023
|
No Such Account
|
|
999
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351540
|
038816225
|
04/08/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0154953
|
00415
|
SBIN0005635
|
1200
|
17/11/2023
|
No Such Account
|
|
1000
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351541
|
038816225
|
04/08/2023
|
seenuvasan
|
seenuvasan
|
2904011WL0154954
|
00415
|
SBIN0005635
|
1000
|
17/11/2023
|
No Such Account
|
|
1001
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351542
|
038816225
|
04/08/2023
|
alagammal
|
alagammal
|
2904011WL0154954
|
00415
|
SBIN0005635
|
1200
|
17/11/2023
|
No Such Account
|
|
1002
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351543
|
038816225
|
04/08/2023
|
alagammal
|
alagammal
|
2904011WL0154954
|
00415
|
SBIN0005635
|
800
|
17/11/2023
|
No Such Account
|
|
1003
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351544
|
038816225
|
04/08/2023
|
alagammal
|
alagammal
|
2904011WL0154954
|
00415
|
SBIN0005635
|
1200
|
17/11/2023
|
No Such Account
|
|
1004
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351545
|
038816225
|
04/08/2023
|
sundari
|
sundari
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1638
|
17/11/2023
|
No Such Account
|
|
1005
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351546
|
038816225
|
04/08/2023
|
sundari
|
sundari
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1006
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351547
|
038816225
|
04/08/2023
|
Marthal
|
Marthal
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1007
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351548
|
038816225
|
04/08/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1008
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351549
|
038816225
|
04/08/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1009
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351550
|
038816225
|
04/08/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1010
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351551
|
038816225
|
04/08/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1011
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351552
|
038816225
|
04/08/2023
|
ramadhasee
|
ramadhasee
|
2904011WL0154955
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1012
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351553
|
038816225
|
04/08/2023
|
Arumugam
|
Arumugam
|
2904011WL0154956
|
00415
|
SBIN0005635
|
1200
|
17/11/2023
|
No Such Account
|
|
1013
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351555
|
038816225
|
04/08/2023
|
sabeena
|
sabeena
|
2904011WL0154957
|
00089
|
CBIN0281009
|
1200
|
17/11/2023
|
No Such Account
|
|
1014
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351556
|
038816225
|
04/08/2023
|
ANITHA
|
ANITHA
|
2904011WL0154957
|
00089
|
CBIN0281009
|
1686
|
17/11/2023
|
No Such Account
|
|
1015
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351557
|
038816225
|
04/08/2023
|
badma
|
badma
|
2904011WL0154957
|
00089
|
CBIN0281009
|
800
|
17/11/2023
|
No Such Account
|
|
1016
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351558
|
038816225
|
04/08/2023
|
badma
|
badma
|
2904011WL0154957
|
00089
|
CBIN0281009
|
1200
|
17/11/2023
|
No Such Account
|
|
1017
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351559
|
038816225
|
04/08/2023
|
Kandeepen
|
Kandeepen
|
2904011WL0154957
|
00089
|
CBIN0281009
|
1200
|
17/11/2023
|
No Such Account
|
|
1018
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351560
|
038816225
|
04/08/2023
|
sankar
|
sankar
|
2904011WL0154958
|
00415
|
SBIN0005635
|
1200
|
17/11/2023
|
No Such Account
|
|
1019
|
TN2904011_040823FTO_596447
|
2904011000NRG23040820235351564
|
038816225
|
04/08/2023
|
vasudevan
|
vasudevan
|
2904011WL0154959
|
00176
|
IDIB000P101
|
600
|
17/11/2023
|
No Such Account
|
|
1020
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348598
|
036102046
|
07/07/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0154244
|
00176
|
IDIB000V039
|
1200
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1021
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348599
|
036102046
|
07/07/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0154244
|
00176
|
IDIB000V039
|
1638
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1022
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348600
|
036102046
|
07/07/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0154244
|
00176
|
IDIB000V039
|
1200
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1023
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348604
|
036102046
|
07/07/2023
|
Malarkodi
|
Malarkodi
|
2904011WL0154245
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
Account closed
|
|
1024
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348606
|
036102046
|
07/07/2023
|
Andal
|
Andal
|
2904011WL0154245
|
00415
|
SBIN0005635
|
1000
|
15/07/2023
|
No Such Account
|
|
1025
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348607
|
036102046
|
07/07/2023
|
Andal
|
Andal
|
2904011WL0154245
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
1026
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348608
|
036102046
|
07/07/2023
|
Andal
|
Andal
|
2904011WL0154245
|
00415
|
SBIN0005635
|
1000
|
15/07/2023
|
No Such Account
|
|
1027
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348609
|
036102046
|
07/07/2023
|
Andal
|
Andal
|
2904011WL0154245
|
00415
|
SBIN0005635
|
1000
|
15/07/2023
|
No Such Account
|
|
1028
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348610
|
036102046
|
07/07/2023
|
Andal
|
Andal
|
2904011WL0154245
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
No Such Account
|
|
1029
|
TN2904011_070723FTO_468423
|
2904011000NRG23240620235348650
|
036102046
|
07/07/2023
|
Maheswari
|
Maheswari
|
2904011WL0154256
|
00176
|
IDIB000P101
|
600
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1030
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349381
|
036102046
|
07/07/2023
|
Valli
|
Valli
|
2904011WL0154476
|
00415
|
SBIN0007848
|
400
|
15/07/2023
|
Account closed
|
|
1031
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349382
|
036102046
|
07/07/2023
|
Valli
|
Valli
|
2904011WL0154476
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
Account closed
|
|
1032
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349383
|
036102046
|
07/07/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0154477
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1033
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349384
|
036102046
|
07/07/2023
|
monisha
|
monisha
|
2904011WL0154477
|
00176
|
IDIB000P101
|
600
|
15/07/2023
|
No Such Account
|
|
1034
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349385
|
036102046
|
07/07/2023
|
govin
|
govin
|
2904011WL0154478
|
00176
|
IDIB000P101
|
1080
|
15/07/2023
|
No Such Account
|
|
1035
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349386
|
036102046
|
07/07/2023
|
govin
|
govin
|
2904011WL0154478
|
00176
|
IDIB000P101
|
360
|
15/07/2023
|
No Such Account
|
|
1036
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349387
|
036102046
|
07/07/2023
|
jeeva
|
jeeva
|
2904011WL0154479
|
00176
|
IDIB000P101
|
400
|
15/07/2023
|
Account closed
|
|
1037
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349388
|
036102046
|
07/07/2023
|
meena
|
meena
|
2904011WL0154480
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
No Such Account
|
|
1038
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349389
|
036102046
|
07/07/2023
|
meena
|
meena
|
2904011WL0154480
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1039
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349390
|
036102046
|
07/07/2023
|
Inthira
|
Inthira
|
2904011WL0154481
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
1040
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349391
|
036102046
|
07/07/2023
|
Inthira
|
Inthira
|
2904011WL0154481
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
1041
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349393
|
036102046
|
07/07/2023
|
LALITHAA
|
LALITHAA
|
2904011WL0154482
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1042
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349394
|
036102046
|
07/07/2023
|
Rekha
|
Rekha
|
2904011WL0154482
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1043
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349395
|
036102046
|
07/07/2023
|
Radha
|
Radha
|
2904011WL0154482
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1044
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349396
|
036102046
|
07/07/2023
|
Poovatha
|
Poovatha
|
2904011WL0154482
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1045
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349397
|
036102046
|
07/07/2023
|
Govindaraj
|
Govindaraj
|
2904011WL0154482
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1046
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349398
|
036102046
|
07/07/2023
|
Ganesan
|
Ganesan
|
2904011WL0154483
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1047
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349399
|
036102046
|
07/07/2023
|
Ganesan
|
Ganesan
|
2904011WL0154483
|
00089
|
CBIN0281009
|
200
|
15/07/2023
|
No Such Account
|
|
1048
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349400
|
036102046
|
07/07/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0154483
|
00089
|
CBIN0281009
|
1000
|
15/07/2023
|
Account closed
|
|
1049
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349401
|
036102046
|
07/07/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0154483
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
Account closed
|
|
1050
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349402
|
036102046
|
07/07/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0154483
|
00089
|
CBIN0281009
|
1000
|
15/07/2023
|
Account closed
|
|
1051
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349404
|
036102046
|
07/07/2023
|
Meena
|
Meena
|
2904011WL0154484
|
00176
|
IDIB000V039
|
1200
|
15/07/2023
|
No Such Account
|
|
1052
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349405
|
036102046
|
07/07/2023
|
krishnan
|
krishnan
|
2904011WL0154484
|
00176
|
IDIB000V039
|
1638
|
15/07/2023
|
No Such Account
|
|
1053
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349406
|
036102046
|
07/07/2023
|
krishnan
|
krishnan
|
2904011WL0154484
|
00176
|
IDIB000V039
|
1638
|
15/07/2023
|
No Such Account
|
|
1054
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349407
|
036102046
|
07/07/2023
|
GODHANDABANI
|
GODHANDABANI
|
2904011WL0154484
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
No Such Account
|
|
1055
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349408
|
036102046
|
07/07/2023
|
Manisha
|
Manisha
|
2904011WL0154484
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1056
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349409
|
036102046
|
07/07/2023
|
seenuvasan
|
seenuvasan
|
2904011WL0154485
|
00415
|
SBIN0005635
|
1000
|
15/07/2023
|
No Such Account
|
|
1057
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349410
|
036102046
|
07/07/2023
|
alagammal
|
alagammal
|
2904011WL0154485
|
00415
|
SBIN0005635
|
800
|
15/07/2023
|
Account closed
|
|
1058
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349411
|
036102046
|
07/07/2023
|
alagammal
|
alagammal
|
2904011WL0154485
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
Account closed
|
|
1059
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349412
|
036102046
|
07/07/2023
|
alagammal
|
alagammal
|
2904011WL0154485
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
Account closed
|
|
1060
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349418
|
036102046
|
07/07/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0154486
|
00468
|
UBIN0555924
|
1200
|
15/07/2023
|
No Such Account
|
|
1061
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349419
|
036102046
|
07/07/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0154486
|
00468
|
UBIN0555924
|
1200
|
15/07/2023
|
No Such Account
|
|
1062
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349420
|
036102046
|
07/07/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0154486
|
00468
|
UBIN0555924
|
1000
|
15/07/2023
|
No Such Account
|
|
1063
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349421
|
036102046
|
07/07/2023
|
nataraj
|
nataraj
|
2904011WL0154486
|
00468
|
UBIN0555924
|
1200
|
15/07/2023
|
No Such Account
|
|
1064
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349422
|
036102046
|
07/07/2023
|
perumal
|
perumal
|
2904011WL0154486
|
00468
|
UBIN0555924
|
1200
|
15/07/2023
|
No Such Account
|
|
1065
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349423
|
036102046
|
07/07/2023
|
KUMAR
|
KUMAR
|
2904011WL0154487
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1066
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349424
|
036102046
|
07/07/2023
|
yasothai
|
yasothai
|
2904011WL0154487
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1067
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349426
|
036102046
|
07/07/2023
|
santhi
|
santhi
|
2904011WL0154488
|
00176
|
IDIB000V039
|
1000
|
15/07/2023
|
No Such Account
|
|
1068
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349428
|
036102046
|
07/07/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0154489
|
00415
|
SBIN0000929
|
600
|
15/07/2023
|
No Such Account
|
|
1069
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349429
|
036102046
|
07/07/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0154489
|
00415
|
SBIN0000929
|
1200
|
15/07/2023
|
No Such Account
|
|
1070
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349431
|
036102046
|
07/07/2023
|
Kaveri
|
Kaveri
|
2904011WL0154490
|
00176
|
IDIB000V039
|
1200
|
15/07/2023
|
No Such Account
|
|
1071
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349433
|
036102046
|
07/07/2023
|
muniyan
|
muniyan
|
2904011WL0154491
|
00415
|
SBIN0000929
|
1000
|
15/07/2023
|
No Such Account
|
|
1072
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349434
|
036102046
|
07/07/2023
|
sundari
|
sundari
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1638
|
15/07/2023
|
No Such Account
|
|
1073
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349435
|
036102046
|
07/07/2023
|
sundari
|
sundari
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1074
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349436
|
036102046
|
07/07/2023
|
Marthal
|
Marthal
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1075
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349437
|
036102046
|
07/07/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0154492
|
00089
|
CBIN0281009
|
1000
|
15/07/2023
|
No Such Account
|
|
1076
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349438
|
036102046
|
07/07/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0154492
|
00089
|
CBIN0281009
|
400
|
15/07/2023
|
No Such Account
|
|
1077
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349439
|
036102046
|
07/07/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1078
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349440
|
036102046
|
07/07/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1079
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349441
|
036102046
|
07/07/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1080
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349442
|
036102046
|
07/07/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1081
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349443
|
036102046
|
07/07/2023
|
HEMA f
|
HEMA f
|
2904011WL0154492
|
00089
|
CBIN0281009
|
800
|
15/07/2023
|
No Such Account
|
|
1082
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349444
|
036102046
|
07/07/2023
|
HEMA f
|
HEMA f
|
2904011WL0154492
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1083
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349445
|
036102046
|
07/07/2023
|
HEMA f
|
HEMA f
|
2904011WL0154492
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1084
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349446
|
036102046
|
07/07/2023
|
HEMA f
|
HEMA f
|
2904011WL0154492
|
00089
|
CBIN0281009
|
1092
|
15/07/2023
|
No Such Account
|
|
1085
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349447
|
036102046
|
07/07/2023
|
HEMA f
|
HEMA f
|
2904011WL0154492
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1086
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349448
|
036102046
|
07/07/2023
|
SANMUGAM
|
SANMUGAM
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1092
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1087
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349449
|
036102046
|
07/07/2023
|
palani
|
palani
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1088
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349450
|
036102046
|
07/07/2023
|
palani
|
palani
|
2904011WL0154492
|
00176
|
IDIB000P101
|
600
|
15/07/2023
|
No Such Account
|
|
1089
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349451
|
036102046
|
07/07/2023
|
ramadhasee
|
ramadhasee
|
2904011WL0154492
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1090
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349453
|
036102046
|
07/07/2023
|
vannilaa
|
vannilaa
|
2904011WL0154493
|
00415
|
SBIN0000929
|
600
|
15/07/2023
|
No Such Account
|
|
1091
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349454
|
036102046
|
07/07/2023
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL0154493
|
00415
|
SBIN0000929
|
800
|
15/07/2023
|
No Such Account
|
|
1092
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349455
|
036102046
|
07/07/2023
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL0154493
|
00415
|
SBIN0000929
|
1200
|
15/07/2023
|
No Such Account
|
|
1093
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349456
|
036102046
|
07/07/2023
|
Santhira
|
Santhira
|
2904011WL0154493
|
00415
|
SBIN0000929
|
800
|
15/07/2023
|
No Such Account
|
|
1094
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349458
|
036102046
|
07/07/2023
|
Panjleee
|
Panjleee
|
2904011WL0154494
|
00415
|
SBIN0000929
|
1000
|
15/07/2023
|
No Such Account
|
|
1095
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349459
|
036102046
|
07/07/2023
|
Panjleee
|
Panjleee
|
2904011WL0154494
|
00415
|
SBIN0000929
|
1000
|
15/07/2023
|
No Such Account
|
|
1096
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349460
|
036102046
|
07/07/2023
|
Panjleee
|
Panjleee
|
2904011WL0154494
|
00415
|
SBIN0000929
|
1000
|
15/07/2023
|
No Such Account
|
|
1097
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349461
|
036102046
|
07/07/2023
|
THANGARAJeeee
|
THANGARAJeeee
|
2904011WL0154494
|
00415
|
SBIN0000929
|
800
|
15/07/2023
|
No Such Account
|
|
1098
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349487
|
036102046
|
07/07/2023
|
vasudevan
|
vasudevan
|
2904011WL0154495
|
00415
|
SBIN0000929
|
600
|
15/07/2023
|
No Such Account
|
|
1099
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349491
|
036102046
|
07/07/2023
|
ANITHA
|
ANITHA
|
2904011WL0154496
|
00089
|
CBIN0282413
|
1686
|
15/07/2023
|
No Such Account
|
|
1100
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349492
|
036102046
|
07/07/2023
|
badma
|
badma
|
2904011WL0154496
|
00089
|
CBIN0282413
|
800
|
15/07/2023
|
No Such Account
|
|
1101
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349493
|
036102046
|
07/07/2023
|
badma
|
badma
|
2904011WL0154496
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
1102
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349494
|
036102046
|
07/07/2023
|
Kandeepen
|
Kandeepen
|
2904011WL0154496
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
1103
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349550
|
036102046
|
07/07/2023
|
sankar
|
sankar
|
2904011WL0154498
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
1104
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349563
|
036102046
|
07/07/2023
|
Theivanayagi
|
Theivanayagi
|
2904011WL0154500
|
00089
|
CBIN0282413
|
200
|
15/07/2023
|
No Such Account
|
|
1105
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349564
|
036102046
|
07/07/2023
|
natarajan
|
natarajan
|
2904011WL0154501
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1106
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349565
|
036102046
|
07/07/2023
|
natarajan
|
natarajan
|
2904011WL0154501
|
00089
|
CBIN0281009
|
1000
|
15/07/2023
|
No Such Account
|
|
1107
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349566
|
036102046
|
07/07/2023
|
natarajan
|
natarajan
|
2904011WL0154501
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1108
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349567
|
036102046
|
07/07/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0154501
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1109
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349568
|
036102046
|
07/07/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0154501
|
00089
|
CBIN0281009
|
800
|
15/07/2023
|
No Such Account
|
|
1110
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349569
|
036102046
|
07/07/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0154501
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1111
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349570
|
036102046
|
07/07/2023
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0154502
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
1112
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349571
|
036102046
|
07/07/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0154502
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
1113
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349572
|
036102046
|
07/07/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0154502
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
1114
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349573
|
036102046
|
07/07/2023
|
SANTHIRA
|
SANTHIRA
|
2904011WL0154502
|
00415
|
SBIN0007848
|
100
|
15/07/2023
|
No Such Account
|
|
1115
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349574
|
036102046
|
07/07/2023
|
MURUGAN
|
MURUGAN
|
2904011WL0154502
|
00176
|
IDIB000P101
|
1080
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1116
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349575
|
036102046
|
07/07/2023
|
Rajaraman
|
Rajaraman
|
2904011WL0154502
|
00176
|
IDIB000P101
|
1080
|
15/07/2023
|
No Such Account
|
|
1117
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349577
|
036102046
|
07/07/2023
|
sabeena
|
sabeena
|
2904011WL0154503
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1118
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349594
|
036102046
|
07/07/2023
|
Ashokkumar
|
Ashokkumar
|
2904011WL0154504
|
00089
|
CBIN0282413
|
800
|
15/07/2023
|
No Such Account
|
|
1119
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349595
|
036102046
|
07/07/2023
|
Saraswathi
|
Saraswathi
|
2904011WL0154504
|
00089
|
CBIN0282413
|
200
|
15/07/2023
|
No Such Account
|
|
1120
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349596
|
036102046
|
07/07/2023
|
Saraswathi
|
Saraswathi
|
2904011WL0154504
|
00089
|
CBIN0282413
|
200
|
15/07/2023
|
No Such Account
|
|
1121
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349597
|
036102046
|
07/07/2023
|
Nagamani
|
Nagamani
|
2904011WL0154505
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
1122
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349598
|
036102046
|
07/07/2023
|
Nagamani
|
Nagamani
|
2904011WL0154505
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
1123
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349599
|
036102046
|
07/07/2023
|
Nagamani
|
Nagamani
|
2904011WL0154505
|
00089
|
CBIN0282413
|
1200
|
15/07/2023
|
No Such Account
|
|
1124
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349605
|
036102046
|
07/07/2023
|
Manikandan
|
Manikandan
|
2904011WL0154507
|
00089
|
CBIN0281009
|
1000
|
15/07/2023
|
Account closed
|
|
1125
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349620
|
036102046
|
07/07/2023
|
Anjalai
|
Anjalai
|
2904011WL0154508
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1126
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349621
|
036102046
|
07/07/2023
|
Anjalai
|
Anjalai
|
2904011WL0154508
|
00089
|
CBIN0281009
|
600
|
15/07/2023
|
No Such Account
|
|
1127
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349622
|
036102046
|
07/07/2023
|
Anjalai
|
Anjalai
|
2904011WL0154508
|
00089
|
CBIN0281009
|
600
|
15/07/2023
|
No Such Account
|
|
1128
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349623
|
036102046
|
07/07/2023
|
PAVADAIRAYAN
|
PAVADAIRAYAN
|
2904011WL0154509
|
00415
|
SBIN0007848
|
600
|
15/07/2023
|
No Such Account
|
|
1129
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349624
|
036102046
|
07/07/2023
|
Periyathambi
|
Periyathambi
|
2904011WL0154510
|
00089
|
CBIN0281009
|
200
|
15/07/2023
|
No Such Account
|
|
1130
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349625
|
036102046
|
07/07/2023
|
Ganesan
|
Ganesan
|
2904011WL0154510
|
00089
|
CBIN0281009
|
200
|
15/07/2023
|
No Such Account
|
|
1131
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349626
|
036102046
|
07/07/2023
|
karthik
|
karthik
|
2904011WL0154510
|
00089
|
CBIN0281009
|
200
|
15/07/2023
|
No Such Account
|
|
1132
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349628
|
036102046
|
07/07/2023
|
Poonjalai
|
Poonjalai
|
2904011WL0154511
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
No Such Account
|
|
1133
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349639
|
036102046
|
07/07/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0154513
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1134
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349640
|
036102046
|
07/07/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0154513
|
00176
|
IDIB000P101
|
1200
|
15/07/2023
|
No Such Account
|
|
1135
|
TN2904011_070723FTO_468423
|
2904011000NRG23260620235349641
|
036102046
|
07/07/2023
|
Arumugam
|
Arumugam
|
2904011WL0154512
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1136
|
TN2904011_050623APB_FTO_313806
|
2904011000NRG24020620231129922
|
027662051
|
05/06/2023
|
MANI
|
MANI
|
2904011WL021781
|
00468
|
UBIN0555924
|
1176
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231130816
|
027662051
|
05/06/2023
|
Varalakshmi
|
Varalakshmi
|
2904011WL021799
|
00415
|
SBIN0007848
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231130848
|
027662051
|
05/06/2023
|
Punithavathi
|
Punithavathi
|
2904011WL021799
|
00415
|
SBIN0007848
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231130852
|
027662051
|
05/06/2023
|
PUSPA
|
PUSPA
|
2904011WL021799
|
00415
|
SBIN0005635
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231130901
|
027662051
|
05/06/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2904011WL021799
|
00415
|
SBIN0007848
|
1260
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231130960
|
027662051
|
05/06/2023
|
kalrayan
|
kalrayan
|
2904011WL021799
|
00415
|
SBIN0005635
|
1260
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231131019
|
027662051
|
05/06/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL021799
|
00415
|
SBIN0005635
|
1260
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231131051
|
027662051
|
05/06/2023
|
Viruthambal
|
Viruthambal
|
2904011WL021799
|
00415
|
SBIN0007848
|
1260
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
TN2904011_050623APB_FTO_313414
|
2904011000NRG24020620231131063
|
027662051
|
05/06/2023
|
Sengani
|
Sengani
|
2904011WL021799
|
00415
|
SBIN0007848
|
1260
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
TN2904011_050923APB_FTO_758034
|
2904011000NRG24020920234023399
|
016351385
|
05/09/2023
|
jeyasri
|
jeyasri
|
2904011WL065393
|
00468
|
UBIN0555924
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
TN2904011_050923APB_FTO_758034
|
2904011000NRG24020920234023411
|
016351385
|
05/09/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL065393
|
00468
|
UBIN0555924
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
TN2904011_041123APB_FTO_1025265
|
2904011000NRG24021120235214043
|
033625205
|
04/11/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL082449
|
00415
|
SBIN0005635
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
TN2904011_041123APB_FTO_1025265
|
2904011000NRG24021120235214049
|
033625205
|
04/11/2023
|
Munusamy
|
Munusamy
|
2904011WL082449
|
00415
|
SBIN0005635
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
TN2904011_041123APB_FTO_1025265
|
2904011000NRG24021120235214076
|
033625205
|
04/11/2023
|
MAMJULA
|
MAMJULA
|
2904011WL082449
|
00415
|
SBIN0005635
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
TN2904011_041123APB_FTO_1025265
|
2904011000NRG24021120235214149
|
033625205
|
04/11/2023
|
Andal
|
Andal
|
2904011WL082449
|
00089
|
CBIN0282413
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
TN2904011_050623APB_FTO_314909
|
2904011000NRG24030620231149961
|
027662051
|
05/06/2023
|
Irusammal
|
Irusammal
|
2904011WL022065
|
00468
|
UBIN0555924
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
TN2904011_050623APB_FTO_314909
|
2904011000NRG24030620231149963
|
027662051
|
05/06/2023
|
Alamelu
|
Alamelu
|
2904011WL022065
|
00468
|
UBIN0555924
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
TN2904011_050623APB_FTO_314926
|
2904011000NRG24030620231152032
|
027662051
|
05/06/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL022099
|
00176
|
IDIB000V039
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
TN2904011_050623APB_FTO_314939
|
2904011000NRG24030620231153413
|
027662051
|
05/06/2023
|
selvi
|
selvi
|
2904011WL022117
|
00176
|
IDIB000V039
|
1320
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1155
|
TN2904011_050623APB_FTO_314939
|
2904011000NRG24030620231153440
|
027662051
|
05/06/2023
|
GOWTHAMI
|
GOWTHAMI
|
2904011WL022117
|
00176
|
IDIB000V039
|
660
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
TN2904011_050623APB_FTO_311214
|
2904011000NRG24030620231165898
|
027662051
|
05/06/2023
|
Muthu
|
Muthu
|
2904011WL022266
|
00089
|
CBIN0281009
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
TN2904011_050623APB_FTO_311192
|
2904011000NRG24030620231169369
|
027662051
|
05/06/2023
|
PAVITHIRA
|
PAVITHIRA
|
2904011WL022337
|
00089
|
CBIN0281009
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
TN2904011_050623FTO_311135
|
2904011000NRG24030620231169458
|
027662169
|
05/06/2023
|
KUMAR
|
KUMAR
|
2904011WL022338
|
00089
|
CBIN0281009
|
800
|
14/06/2023
|
No Such Account
|
|
1159
|
TN2904011_050623FTO_315106
|
2904011000NRG24030620231172719
|
027662169
|
05/06/2023
|
govin
|
govin
|
2904011WL022381
|
00089
|
CBIN0282413
|
1100
|
14/06/2023
|
No Such Account
|
|
1160
|
TN2904011_050623APB_FTO_315111
|
2904011000NRG24030620231172742
|
027662051
|
05/06/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL022381
|
00415
|
SBIN0007848
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
TN2904011_050623APB_FTO_315111
|
2904011000NRG24030620231172757
|
027662051
|
05/06/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL022381
|
00415
|
SBIN0007848
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
TN2904011_050623APB_FTO_315111
|
2904011000NRG24030620231172762
|
027662051
|
05/06/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL022381
|
00415
|
SBIN0007848
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
TN2904011_050623APB_FTO_315111
|
2904011000NRG24030620231172769
|
027662051
|
05/06/2023
|
Poongavanam
|
Poongavanam
|
2904011WL022381
|
00089
|
CBIN0282413
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
TN2904011_050623APB_FTO_315093
|
2904011000NRG24030620231174440
|
027662051
|
05/06/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL022404
|
00415
|
SBIN0007848
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
TN2904011_060623APB_FTO_322609
|
2904011000NRG24030620231176054
|
012380203
|
06/06/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL022427
|
00176
|
IDIB000P101
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
TN2904011_060623APB_FTO_322576
|
2904011000NRG24030620231178936
|
012380203
|
06/06/2023
|
Sornalatha
|
Sornalatha
|
2904011WL022467
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1167
|
TN2904011_060623APB_FTO_322620
|
2904011000NRG24030620231179485
|
012380203
|
06/06/2023
|
REKHA
|
REKHA
|
2904011WL022478
|
00176
|
IDIB000P101
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
TN2904011_060623APB_FTO_322620
|
2904011000NRG24030620231179487
|
012380203
|
06/06/2023
|
kalaivani
|
kalaivani
|
2904011WL022478
|
00078
|
CNRB0005216
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
TN2904011_060623APB_FTO_319587
|
2904011000NRG24030620231180010
|
012380203
|
06/06/2023
|
Kannammal
|
Kannammal
|
2904011WL022485
|
00089
|
CBIN0281009
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
TN2904011_060623APB_FTO_319564
|
2904011000NRG24030620231181771
|
012380203
|
06/06/2023
|
lakshmi
|
lakshmi
|
2904011WL022511
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
TN2904011_041023APB_FTO_869355
|
2904011000NRG24031020234775765
|
033625774
|
04/10/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL074794
|
00089
|
CBIN0282413
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
TN2904011_040324APB_FTO_1437432
|
2904011000NRG24040320246164654
|
033679241
|
04/03/2024
|
Ponnusami
|
Ponnusami
|
2904011WL107038
|
00415
|
SBIN0005635
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
TN2904011_040723APB_FTO_460562
|
2904011000NRG24040720232086308
|
019860512
|
04/07/2023
|
lakshmi
|
lakshmi
|
2904011WL036848
|
00415
|
SBIN0005635
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
TN2904011_040723FTO_460530
|
2904011000NRG24040720232087096
|
019860805
|
04/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL036857
|
00089
|
CBIN0281009
|
780
|
17/07/2023
|
No Such Account
|
|
1175
|
TN2904011_040723FTO_460530
|
2904011000NRG24040720232087203
|
019860805
|
04/07/2023
|
sundari f
|
sundari f
|
2904011WL036857
|
00089
|
CBIN0281009
|
1040
|
17/07/2023
|
No Such Account
|
|
1176
|
TN2904011_040723APB_FTO_460516
|
2904011000NRG24040720232088614
|
019860512
|
04/07/2023
|
suseela
|
suseela
|
2904011WL036879
|
00409
|
SIBL0000288
|
1560
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1177
|
TN2904011_040723APB_FTO_460497
|
2904011000NRG24040720232088770
|
019860512
|
04/07/2023
|
Badmapriya
|
Badmapriya
|
2904011WL036880
|
00415
|
SBIN0005635
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
TN2904011_040723APB_FTO_461013
|
2904011000NRG24040720232091754
|
019860512
|
04/07/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL036927
|
00089
|
CBIN0281009
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TN2904011_040723FTO_461008
|
2904011000NRG24040720232091773
|
019860805
|
04/07/2023
|
tamilselvi
|
tamilselvi
|
2904011WL036927
|
00078
|
CNRB0005216
|
1500
|
17/07/2023
|
Account closed
|
|
1180
|
TN2904011_040723APB_FTO_461013
|
2904011000NRG24040720232091809
|
019860512
|
04/07/2023
|
Parvathi
|
Parvathi
|
2904011WL036927
|
00089
|
CBIN0281009
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
TN2904011_040723FTO_461439
|
2904011000NRG24040720232092891
|
019860805
|
04/07/2023
|
dhivya
|
dhivya
|
2904011WL036974
|
00176
|
IDIB000P101
|
1500
|
17/07/2023
|
No Such Account
|
|
1182
|
TN2904011_040723APB_FTO_461416
|
2904011000NRG24040720232093101
|
019860512
|
04/07/2023
|
jyothi
|
jyothi
|
2904011WL036977
|
00468
|
UBIN0555924
|
1500
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
TN2904011_040723APB_FTO_461351
|
2904011000NRG24040720232093252
|
019860512
|
04/07/2023
|
sakunthala
|
sakunthala
|
2904011WL036979
|
00468
|
UBIN0555924
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
TN2904011_040723FTO_461330
|
2904011000NRG24040720232093270
|
019860805
|
04/07/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL036979
|
00468
|
UBIN0555924
|
1500
|
17/07/2023
|
No Such Account
|
|
1185
|
TN2904011_040723APB_FTO_461351
|
2904011000NRG24040720232093326
|
019860512
|
04/07/2023
|
sathya
|
sathya
|
2904011WL036979
|
00468
|
UBIN0555924
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
TN2904011_050823FTO_604121
|
2904011000NRG24040820232979237
|
038815954
|
05/08/2023
|
kovinthan
|
kovinthan
|
2904011WL051257
|
00089
|
CBIN0282413
|
1764
|
17/11/2023
|
No Such Account
|
|
1187
|
TN2904011_050823FTO_604121
|
2904011000NRG24040820232979246
|
038815954
|
05/08/2023
|
sengeni
|
sengeni
|
2904011WL051258
|
00089
|
CBIN0282413
|
1764
|
17/11/2023
|
No Such Account
|
|
1188
|
TN2904011_040923APB_FTO_753137
|
2904011000NRG24040920234062632
|
039186239
|
04/09/2023
|
anandhi
|
anandhi
|
2904011WL065812
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
TN2904011_040923APB_FTO_753114
|
2904011000NRG24040920234066605
|
039186239
|
04/09/2023
|
Rajeswari
|
Rajeswari
|
2904011WL065851
|
00415
|
SBIN0005635
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
TN2904011_041023APB_FTO_869781
|
2904011000NRG24041020234812036
|
033625774
|
04/10/2023
|
Gunasundari
|
Gunasundari
|
2904011WL075303
|
00089
|
CBIN0281009
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
TN2904011_041023APB_FTO_869781
|
2904011000NRG24041020234812242
|
033625774
|
04/10/2023
|
Poorani
|
Poorani
|
2904011WL075303
|
00089
|
CBIN0281009
|
1200
|
21/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1192
|
TN2904011_041023APB_FTO_869906
|
2904011000NRG24041020234813036
|
033625774
|
04/10/2023
|
Priyanga
|
Priyanga
|
2904011WL075320
|
00177
|
IOBA0001710
|
250
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
TN2904011_050124APB_FTO_1272101
|
2904011000NRG24050120245776926
|
044159532
|
05/01/2024
|
Rajakumari
|
Rajakumari
|
2904011WL098076
|
00468
|
UBIN0555924
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
TN2904011_050124APB_FTO_1272101
|
2904011000NRG24050120245777089
|
044159532
|
05/01/2024
|
Aravalli
|
Aravalli
|
2904011WL098076
|
00468
|
UBIN0555924
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
TN2904011_050124APB_FTO_1272242
|
2904011000NRG24050120245778181
|
044159532
|
05/01/2024
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL098106
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
TN2904011_050124APB_FTO_1272242
|
2904011000NRG24050120245778186
|
044159532
|
05/01/2024
|
Munusamy
|
Munusamy
|
2904011WL098106
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
TN2904011_050124APB_FTO_1272242
|
2904011000NRG24050120245778214
|
044159532
|
05/01/2024
|
MAMJULA
|
MAMJULA
|
2904011WL098106
|
00415
|
SBIN0005635
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
TN2904011_050124APB_FTO_1272242
|
2904011000NRG24050120245778234
|
044159532
|
05/01/2024
|
Selvam
|
Selvam
|
2904011WL098106
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
TN2904011_050124APB_FTO_1272242
|
2904011000NRG24050120245778290
|
044159532
|
05/01/2024
|
Andal
|
Andal
|
2904011WL098106
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
TN2904011_050124APB_FTO_1274830
|
2904011000NRG24050120245790879
|
044159532
|
05/01/2024
|
SADAIYAN
|
SADAIYAN
|
2904011WL098305
|
00089
|
CBIN0282413
|
882
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
TN2904011_050124APB_FTO_1274830
|
2904011000NRG24050120245790884
|
044159532
|
05/01/2024
|
Selvaraj
|
Selvaraj
|
2904011WL098305
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1202
|
TN2904011_050124APB_FTO_1274830
|
2904011000NRG24050120245790935
|
044159532
|
05/01/2024
|
Dhatchayani
|
Dhatchayani
|
2904011WL098305
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
TN2904011_050124APB_FTO_1274830
|
2904011000NRG24050120245790943
|
044159532
|
05/01/2024
|
Amachi
|
Amachi
|
2904011WL098305
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1204
|
TN2904011_050124APB_FTO_1274830
|
2904011000NRG24050120245791039
|
044159532
|
05/01/2024
|
Jothi
|
Jothi
|
2904011WL098305
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1205
|
TN2904011_050124APB_FTO_1274830
|
2904011000NRG24050120245791043
|
044159532
|
05/01/2024
|
Amirtham
|
Amirtham
|
2904011WL098305
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1206
|
TN2904011_050224APB_FTO_1359753
|
2904011000NRG24050220245950164
|
028428946
|
05/02/2024
|
RANI
|
RANI
|
2904011WL102280
|
00409
|
SIBL0000288
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
TN2904011_050523APB_FTO_157901
|
2904011000NRG24050520230402659
|
039247885
|
05/05/2023
|
Suganya
|
Suganya
|
2904011WL008847
|
00409
|
SIBL0000288
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
TN2904011_050523APB_FTO_160186
|
2904011000NRG24050520230409108
|
039247885
|
05/05/2023
|
AMUTHA
|
AMUTHA
|
2904011WL008955
|
00089
|
CBIN0282413
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
TN2904011_050523APB_FTO_160138
|
2904011000NRG24050520230411197
|
039247885
|
05/05/2023
|
vijayakumar
|
vijayakumar
|
2904011WL008987
|
00176
|
IDIB000P101
|
1000
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
TN2904011_050523APB_FTO_160127
|
2904011000NRG24050520230412202
|
039247885
|
05/05/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL009001
|
00176
|
IDIB000P101
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
TN2904011_050523APB_FTO_159781
|
2904011000NRG24050520230421312
|
039247885
|
05/05/2023
|
Vasanthi
|
Vasanthi
|
2904011WL009107
|
00078
|
CNRB0005216
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
TN2904011_050523APB_FTO_159781
|
2904011000NRG24050520230421336
|
039247885
|
05/05/2023
|
kantha
|
kantha
|
2904011WL009107
|
00078
|
CNRB0005216
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
TN2904011_050523APB_FTO_159781
|
2904011000NRG24050520230421633
|
039247885
|
05/05/2023
|
Rukkumani
|
Rukkumani
|
2904011WL009107
|
00078
|
CNRB0005216
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
TN2904011_050523APB_FTO_159781
|
2904011000NRG24050520230421643
|
039247885
|
05/05/2023
|
kebgatharan
|
kebgatharan
|
2904011WL009107
|
00078
|
CNRB0005216
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
TN2904011_050523APB_FTO_158582
|
2904011000NRG24050520230424629
|
039247885
|
05/05/2023
|
Sivakumar
|
Sivakumar
|
2904011WL009155
|
00176
|
IDIB000P101
|
400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
TN2904011_050523APB_FTO_159613
|
2904011000NRG24050520230425187
|
039247885
|
05/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2904011WL009165
|
00415
|
SBIN0005635
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
TN2904011_050523APB_FTO_158383
|
2904011000NRG24050520230428381
|
039247885
|
05/05/2023
|
egavalli
|
egavalli
|
2904011WL009216
|
00468
|
UBIN0555924
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
TN2904011_050523APB_FTO_159465
|
2904011000NRG24050520230435845
|
039247885
|
05/05/2023
|
Gengappan
|
Gengappan
|
2904011WL009348
|
00089
|
CBIN0282413
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
TN2904011_050523APB_FTO_159465
|
2904011000NRG24050520230435874
|
039247885
|
05/05/2023
|
anandhi
|
anandhi
|
2904011WL009348
|
00089
|
CBIN0282413
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
TN2904011_050523APB_FTO_160420
|
2904011000NRG24050520230440928
|
039247885
|
05/05/2023
|
Muthu
|
Muthu
|
2904011WL009464
|
00089
|
CBIN0281009
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
TN2904011_050623APB_FTO_312124
|
2904011000NRG24050620231190709
|
027662051
|
05/06/2023
|
pusphalatha
|
pusphalatha
|
2904011WL022612
|
00089
|
CBIN0282413
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
TN2904011_050623APB_FTO_312101
|
2904011000NRG24050620231190926
|
027662051
|
05/06/2023
|
Rasu
|
Rasu
|
2904011WL022613
|
00089
|
CBIN0282413
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
TN2904011_050623FTO_312047
|
2904011000NRG24050620231191022
|
027662169
|
05/06/2023
|
Ramayi
|
Ramayi
|
2904011WL022614
|
00089
|
CBIN0282413
|
1320
|
14/06/2023
|
No Such Account
|
|
1224
|
TN2904011_050623APB_FTO_312056
|
2904011000NRG24050620231191049
|
027662051
|
05/06/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL022614
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
TN2904011_050623APB_FTO_312056
|
2904011000NRG24050620231191053
|
027662051
|
05/06/2023
|
Munusamy
|
Munusamy
|
2904011WL022614
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
TN2904011_050623APB_FTO_312056
|
2904011000NRG24050620231191079
|
027662051
|
05/06/2023
|
MAMJULA
|
MAMJULA
|
2904011WL022614
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
TN2904011_050623APB_FTO_312056
|
2904011000NRG24050620231191092
|
027662051
|
05/06/2023
|
Selvam
|
Selvam
|
2904011WL022614
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
TN2904011_050623APB_FTO_312056
|
2904011000NRG24050620231191148
|
027662051
|
05/06/2023
|
Andal
|
Andal
|
2904011WL022614
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
TN2904011_050623FTO_311964
|
2904011000NRG24050620231191238
|
027662169
|
05/06/2023
|
Vali
|
Vali
|
2904011WL022615
|
00415
|
SBIN0005635
|
600
|
14/06/2023
|
Account closed
|
|
1230
|
TN2904011_050623APB_FTO_311969
|
2904011000NRG24050620231191288
|
027662051
|
05/06/2023
|
Vennila
|
Vennila
|
2904011WL022615
|
00415
|
SBIN0005635
|
800
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
TN2904011_050623APB_FTO_311852
|
2904011000NRG24050620231191305
|
027662051
|
05/06/2023
|
Sivapraksasam
|
Sivapraksasam
|
2904011WL022616
|
00415
|
SBIN0005635
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
TN2904011_050623FTO_311840
|
2904011000NRG24050620231191422
|
027662169
|
05/06/2023
|
dupdup
|
dupdup
|
2904011WL022616
|
00415
|
SBIN0005635
|
1764
|
14/06/2023
|
No Such Account
|
|
1233
|
TN2904011_050623FTO_311826
|
2904011000NRG24050620231191691
|
027662169
|
05/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904011WL022617
|
00089
|
CBIN0282413
|
1380
|
14/06/2023
|
No Such Account
|
|
1234
|
TN2904011_050623APB_FTO_311804
|
2904011000NRG24050620231191795
|
027662051
|
05/06/2023
|
Santhiya
|
Santhiya
|
2904011WL022618
|
00089
|
CBIN0282413
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
TN2904011_050623APB_FTO_311804
|
2904011000NRG24050620231191796
|
027662051
|
05/06/2023
|
Latha
|
Latha
|
2904011WL022618
|
00089
|
CBIN0282413
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
TN2904011_050623APB_FTO_313179
|
2904011000NRG24050620231197682
|
027662051
|
05/06/2023
|
egavalli
|
egavalli
|
2904011WL022705
|
00468
|
UBIN0555924
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
TN2904011_050623APB_FTO_313726
|
2904011000NRG24050620231208113
|
027662051
|
05/06/2023
|
R Sowndarya
|
R Sowndarya
|
2904011WL022826
|
00089
|
CBIN0282413
|
1100
|
13/06/2023
|
Account closed
|
|
1238
|
TN2904011_050623FTO_315672
|
2904011000NRG24050620231228721
|
027662169
|
05/06/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL023096
|
00089
|
CBIN0282413
|
1764
|
14/06/2023
|
No Such Account
|
|
1239
|
TN2904011_050623APB_FTO_315687
|
2904011000NRG24050620231228744
|
027662051
|
05/06/2023
|
Egammal
|
Egammal
|
2904011WL023096
|
00089
|
CBIN0281009
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
TN2904011_070823APB_FTO_615252
|
2904011000NRG24050820233035345
|
038816100
|
07/08/2023
|
Sankar
|
Sankar
|
2904011WL052165
|
00701
|
IDIB0PLB001
|
240
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
TN2904011_070823FTO_615403
|
2904011000NRG24050820233035528
|
038816305
|
07/08/2023
|
thayarammal
|
thayarammal
|
2904011WL052172
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1242
|
TN2904011_070823FTO_615403
|
2904011000NRG24050820233035529
|
038816305
|
07/08/2023
|
Bakthimari
|
Bakthimari
|
2904011WL052172
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1243
|
TN2904011_070823APB_FTO_611667
|
2904011000NRG24050820233042994
|
038816100
|
07/08/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL052277
|
00409
|
SIBL0000288
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
TN2904011_070823APB_FTO_611667
|
2904011000NRG24050820233043059
|
038816100
|
07/08/2023
|
rajeshwari
|
rajeshwari
|
2904011WL052277
|
00409
|
SIBL0000288
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
TN2904011_070823APB_FTO_610739
|
2904011000NRG24050820233049586
|
038816100
|
07/08/2023
|
Thirumalai M
|
Thirumalai M
|
2904011WL052365
|
00409
|
SIBL0000288
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
TN2904011_070823APB_FTO_610691
|
2904011000NRG24050820233050882
|
038816100
|
07/08/2023
|
kalrayan
|
kalrayan
|
2904011WL052374
|
00415
|
SBIN0005635
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
TN2904011_070823APB_FTO_610584
|
2904011000NRG24050820233052396
|
038816100
|
07/08/2023
|
jeyasri
|
jeyasri
|
2904011WL052386
|
00468
|
UBIN0555924
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
TN2904011_070823APB_FTO_610584
|
2904011000NRG24050820233052404
|
038816100
|
07/08/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL052386
|
00468
|
UBIN0555924
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
TN2904011_050823FTO_602609
|
2904011000NRG24050820233057097
|
038815954
|
05/08/2023
|
Anjalai
|
Anjalai
|
2904011WL0052436
|
00176
|
IDIB000V039
|
1250
|
17/11/2023
|
No Such Account
|
|
1250
|
TN2904011_050823FTO_602808
|
2904011000NRG24050820233058478
|
038815954
|
05/08/2023
|
Suganthi
|
Suganthi
|
2904011WL0052442
|
00089
|
CBIN0280890
|
1500
|
17/11/2023
|
No Such Account
|
|
1251
|
TN2904011_050823FTO_605562
|
2904011000NRG24050820233072705
|
038815954
|
05/08/2023
|
Karmegam
|
Karmegam
|
2904011WL0052744
|
00089
|
CBIN0282413
|
1500
|
17/11/2023
|
No Such Account
|
|
1252
|
TN2904011_070823FTO_610890
|
2904011000NRG24050820233073398
|
038816305
|
07/08/2023
|
vasanthi
|
vasanthi
|
2904011WL052756
|
00468
|
UBIN0555924
|
1000
|
17/11/2023
|
Account closed
|
|
1253
|
TN2904011_050923FTO_757958
|
2904011000NRG24050920234107947
|
016350008
|
05/09/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL066304
|
00089
|
CBIN0282413
|
1764
|
03/10/2023
|
Account closed
|
|
1254
|
TN2904011_050923APB_FTO_757960
|
2904011000NRG24050920234107949
|
016351385
|
05/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL066304
|
00089
|
CBIN0282413
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
TN2904011_050923APB_FTO_757941
|
2904011000NRG24050920234110184
|
016351385
|
05/09/2023
|
Kuppusamy
|
Kuppusamy
|
2904011WL066326
|
00415
|
SBIN0007848
|
1440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
TN2904011_050923APB_FTO_758055
|
2904011000NRG24050920234114319
|
016351385
|
05/09/2023
|
Gunasundari
|
Gunasundari
|
2904011WL066357
|
00089
|
CBIN0281009
|
1440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
TN2904011_050923FTO_758049
|
2904011000NRG24050920234114327
|
016350008
|
05/09/2023
|
kuppu
|
kuppu
|
2904011WL066357
|
00089
|
CBIN0282413
|
1440
|
03/10/2023
|
No Such Account
|
|
1258
|
TN2904011_050923APB_FTO_758055
|
2904011000NRG24050920234114517
|
016351385
|
05/09/2023
|
Poorani
|
Poorani
|
2904011WL066357
|
00089
|
CBIN0281009
|
1440
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1259
|
TN2904011_051223APB_FTO_1149444
|
2904011000NRG24051220235499478
|
057029324
|
05/12/2023
|
Vimala
|
Vimala
|
2904011WL091451
|
00415
|
SBIN0000929
|
1176
|
05/03/2024
|
A/c Blocked or Frozen
|
|
1260
|
TN2904011_060124APB_FTO_1280014
|
2904011000NRG24060120245807513
|
044181011
|
06/01/2024
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL098558
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
TN2904011_060623FTO_319439
|
2904011000NRG24060620231246145
|
012380348
|
06/06/2023
|
surya
|
surya
|
2904011WL023322
|
00089
|
CBIN0282413
|
1500
|
13/06/2023
|
No Such Account
|
|
1262
|
TN2904011_060623FTO_319439
|
2904011000NRG24060620231246166
|
012380348
|
06/06/2023
|
kalaiyarasi
|
kalaiyarasi
|
2904011WL023322
|
00177
|
IOBA0001710
|
1500
|
13/06/2023
|
No Such Account
|
|
1263
|
TN2904011_060623APB_FTO_319487
|
2904011000NRG24060620231246451
|
012380203
|
06/06/2023
|
sakunthala
|
sakunthala
|
2904011WL023326
|
00468
|
UBIN0555924
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
TN2904011_060623FTO_319477
|
2904011000NRG24060620231246463
|
012380348
|
06/06/2023
|
kamala
|
kamala
|
2904011WL023326
|
00468
|
UBIN0555924
|
1500
|
13/06/2023
|
No Such Account
|
|
1265
|
TN2904011_060623APB_FTO_319487
|
2904011000NRG24060620231246515
|
012380203
|
06/06/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL023326
|
00468
|
UBIN0555924
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
TN2904011_060623FTO_319477
|
2904011000NRG24060620231246622
|
012380348
|
06/06/2023
|
dhivya
|
dhivya
|
2904011WL023326
|
00415
|
SBIN0000929
|
1764
|
13/06/2023
|
No Such Account
|
|
1267
|
TN2904011_060623FTO_319512
|
2904011000NRG24060620231247256
|
012380348
|
06/06/2023
|
kuppammal
|
kuppammal
|
2904011WL023331
|
00089
|
CBIN0281009
|
1320
|
13/06/2023
|
No Such Account
|
|
1268
|
TN2904011_060623APB_FTO_322646
|
2904011000NRG24060620231248912
|
012380203
|
06/06/2023
|
Malliga
|
Malliga
|
2904011WL023353
|
00176
|
IDIB000V039
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
TN2904011_060623APB_FTO_322659
|
2904011000NRG24060620231249928
|
012380203
|
06/06/2023
|
Kanthamani
|
Kanthamani
|
2904011WL023364
|
00415
|
SBIN0007848
|
1176
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
TN2904011_071023APB_FTO_889102
|
2904011000NRG24061020234832826
|
033628607
|
07/10/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL075817
|
00468
|
UBIN0555924
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
TN2904011_071023APB_FTO_889102
|
2904011000NRG24061020234832923
|
033628607
|
07/10/2023
|
govindammal
|
govindammal
|
2904011WL075817
|
00468
|
UBIN0555924
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
TN2904011_071023APB_FTO_887971
|
2904011000NRG24061020234841144
|
033628607
|
07/10/2023
|
Ponnusami
|
Ponnusami
|
2904011WL075963
|
00415
|
SBIN0005635
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
TN2904011_071023APB_FTO_887966
|
2904011000NRG24061020234841349
|
033628607
|
07/10/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL075965
|
00415
|
SBIN0005635
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
TN2904011_071023APB_FTO_887966
|
2904011000NRG24061020234841355
|
033628607
|
07/10/2023
|
Munusamy
|
Munusamy
|
2904011WL075965
|
00415
|
SBIN0005635
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
TN2904011_071023APB_FTO_887966
|
2904011000NRG24061020234841383
|
033628607
|
07/10/2023
|
MAMJULA
|
MAMJULA
|
2904011WL075965
|
00415
|
SBIN0005635
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
TN2904011_071023APB_FTO_887966
|
2904011000NRG24061020234841454
|
033628607
|
07/10/2023
|
Andal
|
Andal
|
2904011WL075965
|
00089
|
CBIN0282413
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
TN2904011_071023FTO_888994
|
2904011000NRG24061020234847104
|
033627812
|
07/10/2023
|
karpagam
|
karpagam
|
2904011WL076062
|
00415
|
SBIN0005635
|
1000
|
20/11/2023
|
Account closed
|
|
1278
|
TN2904011_070324APB_FTO_1449035
|
2904011000NRG24070320246189286
|
033679409
|
07/03/2024
|
Muthukumar
|
Muthukumar
|
2904011WL107647
|
00409
|
SIBL0000288
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
TN2904011_070324APB_FTO_1448767
|
2904011000NRG24070320246189527
|
033679409
|
07/03/2024
|
Vennila
|
Vennila
|
2904011WL107649
|
00415
|
SBIN0005635
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
TN2904011_070623APB_FTO_325698
|
2904011000NRG24070620231267640
|
012380203
|
07/06/2023
|
Sasikala
|
Sasikala
|
2904011WL023750
|
00415
|
SBIN0007848
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
TN2904011_070823FTO_610071
|
2904011000NRG24070820233104301
|
038816305
|
07/08/2023
|
cfy
|
cfy
|
2904011WL053329
|
00176
|
IDIB000P101
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
|
1282
|
TN2904011_070823APB_FTO_609961
|
2904011000NRG24070820233105749
|
038816100
|
07/08/2023
|
sivamurthy
|
sivamurthy
|
2904011WL053354
|
00078
|
CNRB0005216
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
TN2904011_070823APB_FTO_609961
|
2904011000NRG24070820233105865
|
038816100
|
07/08/2023
|
Rajakumari
|
Rajakumari
|
2904011WL053354
|
00078
|
CNRB0005216
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
TN2904011_070823APB_FTO_609961
|
2904011000NRG24070820233105872
|
038816100
|
07/08/2023
|
Palani
|
Palani
|
2904011WL053354
|
00078
|
CNRB0005216
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
TN2904011_070823APB_FTO_609961
|
2904011000NRG24070820233105921
|
038816100
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2904011WL053354
|
00078
|
CNRB0005216
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
TN2904011_070823APB_FTO_609961
|
2904011000NRG24070820233106170
|
038816100
|
07/08/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL053354
|
00078
|
CNRB0005216
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
TN2904011_070823APB_FTO_609839
|
2904011000NRG24070820233106333
|
038816100
|
07/08/2023
|
Ananthai
|
Ananthai
|
2904011WL053358
|
00176
|
IDIB000V039
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
TN2904011_070823APB_FTO_609653
|
2904011000NRG24070820233108888
|
038816100
|
07/08/2023
|
anandhi
|
anandhi
|
2904011WL053390
|
00089
|
CBIN0282413
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
TN2904011_070823FTO_609724
|
2904011000NRG24070820233109152
|
038816305
|
07/08/2023
|
MUNUSWAMY
|
MUNUSWAMY
|
2904011WL053395
|
00415
|
SBIN0005635
|
1000
|
17/11/2023
|
No Such Account
|
|
1290
|
TN2904011_070823APB_FTO_609757
|
2904011000NRG24070820233109165
|
038816100
|
07/08/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL053395
|
00415
|
SBIN0005635
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
TN2904011_070823APB_FTO_609757
|
2904011000NRG24070820233109276
|
038816100
|
07/08/2023
|
Sutharsana
|
Sutharsana
|
2904011WL053395
|
00415
|
SBIN0005635
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
TN2904011_070823FTO_610220
|
2904011000NRG24070820233111552
|
038816305
|
07/08/2023
|
Rajeswari
|
Rajeswari
|
2904011WL053435
|
00415
|
SBIN0007848
|
1000
|
17/11/2023
|
No Such Account
|
|
1293
|
TN2904011_070823APB_FTO_615654
|
2904011000NRG24070820233119366
|
038816100
|
07/08/2023
|
Santha
|
Santha
|
2904011WL053588
|
00089
|
CBIN0282413
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
TN2904011_070823APB_FTO_615587
|
2904011000NRG24070820233138248
|
038816100
|
07/08/2023
|
Bavanu
|
Bavanu
|
2904011WL053899
|
00089
|
CBIN0281009
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
TN2904011_070823FTO_615332
|
2904011000NRG24070820233146292
|
038816305
|
07/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL054005
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1296
|
TN2904011_070823APB_FTO_615340
|
2904011000NRG24070820233146386
|
038816100
|
07/08/2023
|
Santhira
|
Santhira
|
2904011WL054005
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
TN2904011_070823APB_FTO_615240
|
2904011000NRG24070820233146652
|
038816100
|
07/08/2023
|
Vennila
|
Vennila
|
2904011WL054007
|
00415
|
SBIN0005635
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
TN2904011_070823FTO_615226
|
2904011000NRG24070820233146673
|
038816305
|
07/08/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL054007
|
00415
|
SBIN0007848
|
1040
|
17/11/2023
|
No Such Account
|
|
1299
|
TN2904011_071023FTO_889462
|
2904011000NRG24071020234853880
|
033627812
|
07/10/2023
|
pannerselvam
|
pannerselvam
|
2904011WL076155
|
00089
|
CBIN0282413
|
1176
|
20/11/2023
|
No Such Account
|
|
1300
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503109
|
044159424
|
04/01/2024
|
Jayabharathi
|
Jayabharathi
|
2904011WL0091777
|
00176
|
IDIB000T023
|
1764
|
15/03/2024
|
A/c Blocked or Frozen
|
|
1301
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503144
|
044159424
|
04/01/2024
|
Govindan
|
Govindan
|
2904011WL0091783
|
00415
|
SBIN0005635
|
1500
|
15/03/2024
|
No Such Account
|
|
1302
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503150
|
044159424
|
04/01/2024
|
Poongavanam
|
Poongavanam
|
2904011WL0091783
|
00089
|
CBIN0282413
|
1250
|
15/03/2024
|
No Such Account
|
|
1303
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503446
|
044159424
|
04/01/2024
|
kamala
|
kamala
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1500
|
15/03/2024
|
No Such Account
|
|
1304
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503447
|
044159424
|
04/01/2024
|
kamala
|
kamala
|
2904011WL0091850
|
00176
|
IDIB000T023
|
750
|
15/03/2024
|
No Such Account
|
|
1305
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503449
|
044159424
|
04/01/2024
|
elumalai
|
elumalai
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1764
|
15/03/2024
|
No Such Account
|
|
1306
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503450
|
044159424
|
04/01/2024
|
elumalai
|
elumalai
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1470
|
15/03/2024
|
No Such Account
|
|
1307
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503451
|
044159424
|
04/01/2024
|
surya
|
surya
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1500
|
15/03/2024
|
No Such Account
|
|
1308
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503452
|
044159424
|
04/01/2024
|
surya
|
surya
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1250
|
15/03/2024
|
No Such Account
|
|
1309
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503459
|
044159424
|
04/01/2024
|
REKA
|
REKA
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1500
|
15/03/2024
|
No Such Account
|
|
1310
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503460
|
044159424
|
04/01/2024
|
REKA
|
REKA
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1320
|
15/03/2024
|
No Such Account
|
|
1311
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503461
|
044159424
|
04/01/2024
|
REKA
|
REKA
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1250
|
15/03/2024
|
No Such Account
|
|
1312
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503462
|
044159424
|
04/01/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2904011WL0091850
|
00176
|
IDIB000T023
|
1500
|
15/03/2024
|
No Such Account
|
|
1313
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503477
|
044159424
|
04/01/2024
|
Valli
|
Valli
|
2904011WL0091857
|
00089
|
CBIN0282413
|
600
|
15/03/2024
|
No Such Account
|
|
1314
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503478
|
044159424
|
04/01/2024
|
kasimal
|
kasimal
|
2904011WL0091857
|
00176
|
IDIB000T023
|
800
|
15/03/2024
|
No Such Account
|
|
1315
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503479
|
044159424
|
04/01/2024
|
kasimal
|
kasimal
|
2904011WL0091857
|
00176
|
IDIB000T023
|
1560
|
15/03/2024
|
No Such Account
|
|
1316
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503481
|
044159424
|
04/01/2024
|
Bakkiyam
|
Bakkiyam
|
2904011WL0091857
|
00089
|
CBIN0282413
|
1560
|
15/03/2024
|
No Such Account
|
|
1317
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503482
|
044159424
|
04/01/2024
|
Bakkiyam
|
Bakkiyam
|
2904011WL0091857
|
00089
|
CBIN0282413
|
1040
|
15/03/2024
|
No Such Account
|
|
1318
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503483
|
044159424
|
04/01/2024
|
Bakkiyam
|
Bakkiyam
|
2904011WL0091857
|
00089
|
CBIN0282413
|
1560
|
15/03/2024
|
No Such Account
|
|
1319
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503565
|
044159424
|
04/01/2024
|
Suguna
|
Suguna
|
2904011WL0091870
|
00176
|
IDIB000V039
|
1500
|
15/03/2024
|
No Such Account
|
|
1320
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503567
|
044159424
|
04/01/2024
|
GANTHIMATHI
|
GANTHIMATHI
|
2904011WL0091870
|
00176
|
IDIB000V039
|
250
|
15/03/2024
|
A/c Blocked or Frozen
|
|
1321
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235503568
|
044159424
|
04/01/2024
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0091870
|
00176
|
IDIB000T023
|
1250
|
15/03/2024
|
No Such Account
|
|
1322
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235504153
|
044159424
|
04/01/2024
|
Gunasundari
|
Gunasundari
|
2904011WL0091922
|
00089
|
CBIN0282413
|
1440
|
15/03/2024
|
No Such Account
|
|
1323
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235504154
|
044159424
|
04/01/2024
|
kuppu
|
kuppu
|
2904011WL0091922
|
00089
|
CBIN0282413
|
1440
|
15/03/2024
|
No Such Account
|
|
1324
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506315
|
044159424
|
04/01/2024
|
deepa
|
deepa
|
2904011WL0092164
|
00176
|
IDIB000T098
|
750
|
15/03/2024
|
A/c Blocked or Frozen
|
|
1325
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506316
|
044159424
|
04/01/2024
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0092164
|
00176
|
IDIB000T023
|
1320
|
15/03/2024
|
No Such Account
|
|
1326
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506317
|
044159424
|
04/01/2024
|
gayathri
|
gayathri
|
2904011WL0092164
|
00176
|
IDIB000T023
|
1500
|
15/03/2024
|
No Such Account
|
|
1327
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506318
|
044159424
|
04/01/2024
|
gayathri
|
gayathri
|
2904011WL0092164
|
00176
|
IDIB000T023
|
1000
|
15/03/2024
|
No Such Account
|
|
1328
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506319
|
044159424
|
04/01/2024
|
monisha
|
monisha
|
2904011WL0092164
|
00176
|
IDIB000T023
|
1320
|
15/03/2024
|
No Such Account
|
|
1329
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506320
|
044159424
|
04/01/2024
|
Kasiyammal
|
Kasiyammal
|
2904011WL0092164
|
00176
|
IDIB000T023
|
750
|
15/03/2024
|
No Such Account
|
|
1330
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506805
|
044159424
|
04/01/2024
|
Chandra
|
Chandra
|
2904011WL0092173
|
00089
|
CBIN0282413
|
250
|
15/03/2024
|
No Such Account
|
|
1331
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235506806
|
044159424
|
04/01/2024
|
KUMAR
|
KUMAR
|
2904011WL0092173
|
00089
|
CBIN0282413
|
800
|
15/03/2024
|
No Such Account
|
|
1332
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235507441
|
044159424
|
04/01/2024
|
Deepa
|
Deepa
|
2904011WL0092188
|
00089
|
CBIN0282413
|
1500
|
15/03/2024
|
No Such Account
|
|
1333
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235507442
|
044159424
|
04/01/2024
|
Deepa
|
Deepa
|
2904011WL0092188
|
00089
|
CBIN0282413
|
1250
|
15/03/2024
|
No Such Account
|
|
1334
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235507608
|
044159424
|
04/01/2024
|
rajam
|
rajam
|
2904011WL0092192
|
00089
|
CBIN0282413
|
1440
|
15/03/2024
|
No Such Account
|
|
1335
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235507609
|
044159424
|
04/01/2024
|
jeeva
|
jeeva
|
2904011WL0092194
|
00089
|
CBIN0282413
|
800
|
15/03/2024
|
No Such Account
|
|
1336
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235507610
|
044159424
|
04/01/2024
|
jeeva
|
jeeva
|
2904011WL0092194
|
00089
|
CBIN0282413
|
1000
|
15/03/2024
|
No Such Account
|
|
1337
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235508773
|
044159424
|
04/01/2024
|
arjunan
|
arjunan
|
2904011WL0092253
|
00089
|
CBIN0282413
|
1500
|
15/03/2024
|
No Such Account
|
|
1338
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235508774
|
044159424
|
04/01/2024
|
arjunan
|
arjunan
|
2904011WL0092253
|
00089
|
CBIN0282413
|
1500
|
15/03/2024
|
No Such Account
|
|
1339
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235508775
|
044159424
|
04/01/2024
|
rajamanikkam
|
rajamanikkam
|
2904011WL0092253
|
00089
|
CBIN0282413
|
1250
|
15/03/2024
|
No Such Account
|
|
1340
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235508776
|
044159424
|
04/01/2024
|
lakshmi
|
lakshmi
|
2904011WL0092253
|
00089
|
CBIN0282413
|
1500
|
15/03/2024
|
No Such Account
|
|
1341
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235508777
|
044159424
|
04/01/2024
|
lakshmi
|
lakshmi
|
2904011WL0092253
|
00089
|
CBIN0282413
|
1320
|
15/03/2024
|
No Such Account
|
|
1342
|
TN2904011_040124FTO_1267999
|
2904011000NRG24071220235508778
|
044159424
|
04/01/2024
|
lakshmi
|
lakshmi
|
2904011WL0092253
|
00089
|
CBIN0282413
|
1250
|
15/03/2024
|
No Such Account
|
|
1343
|
TN2904011_070723FTO_468395
|
2904011000NRG24240620231775563
|
036102046
|
07/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0031773
|
00415
|
SBIN0007848
|
1100
|
15/07/2023
|
Account closed
|
|
1344
|
TN2904011_070723FTO_468395
|
2904011000NRG24240620231775564
|
036102046
|
07/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0031773
|
00415
|
SBIN0007848
|
1000
|
15/07/2023
|
Account closed
|
|
1345
|
TN2904011_070723FTO_468395
|
2904011000NRG24240620231775600
|
036102046
|
07/07/2023
|
RENUGA
|
RENUGA
|
2904011WL0031777
|
00089
|
CBIN0281009
|
1320
|
15/07/2023
|
No Such Account
|
|
1346
|
TN2904011_070723FTO_468395
|
2904011000NRG24240620231775706
|
036102046
|
07/07/2023
|
Andal
|
Andal
|
2904011WL0031782
|
00415
|
SBIN0005635
|
1320
|
15/07/2023
|
No Such Account
|
|
1347
|
TN2904011_070723FTO_468395
|
2904011000NRG24240620231775707
|
036102046
|
07/07/2023
|
Andal
|
Andal
|
2904011WL0031782
|
00415
|
SBIN0005635
|
1320
|
15/07/2023
|
No Such Account
|
|
1348
|
TN2904011_070723FTO_468395
|
2904011000NRG24240620231776309
|
036102046
|
07/07/2023
|
Rasu
|
Rasu
|
2904011WL0031797
|
00089
|
CBIN0282413
|
1100
|
15/07/2023
|
Account closed
|
|
1349
|
TN2904011_070723FTO_468395
|
2904011000NRG24250620231783492
|
036102046
|
07/07/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0032086
|
00089
|
CBIN0281009
|
1200
|
15/07/2023
|
No Such Account
|
|
1350
|
TN2904011_070723FTO_468395
|
2904011000NRG24250620231783493
|
036102046
|
07/07/2023
|
Panneerselvam
|
Panneerselvam
|
2904011WL0032087
|
00415
|
SBIN0005635
|
1100
|
15/07/2023
|
No Such Account
|
|
1351
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785691
|
036102046
|
07/07/2023
|
VENGADESAN
|
VENGADESAN
|
2904011WL0032156
|
00176
|
IDIB000P101
|
1764
|
15/07/2023
|
No Such Account
|
|
1352
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785879
|
036102046
|
07/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0032162
|
00089
|
CBIN0281009
|
1320
|
15/07/2023
|
No Such Account
|
|
1353
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785880
|
036102046
|
07/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0032162
|
00089
|
CBIN0281009
|
1100
|
15/07/2023
|
No Such Account
|
|
1354
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785881
|
036102046
|
07/07/2023
|
HEMA f
|
HEMA f
|
2904011WL0032162
|
00089
|
CBIN0281009
|
1320
|
15/07/2023
|
No Such Account
|
|
1355
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785882
|
036102046
|
07/07/2023
|
sundari f
|
sundari f
|
2904011WL0032162
|
00089
|
CBIN0281009
|
1320
|
15/07/2023
|
No Such Account
|
|
1356
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785888
|
036102046
|
07/07/2023
|
palaniyammal
|
palaniyammal
|
2904011WL0032164
|
00415
|
SBIN0005635
|
400
|
15/07/2023
|
Account closed
|
|
1357
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785889
|
036102046
|
07/07/2023
|
palaniyammal
|
palaniyammal
|
2904011WL0032164
|
00415
|
SBIN0005635
|
1200
|
15/07/2023
|
Account closed
|
|
1358
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785890
|
036102046
|
07/07/2023
|
palaniyammal
|
palaniyammal
|
2904011WL0032164
|
00415
|
SBIN0005635
|
1100
|
15/07/2023
|
Account closed
|
|
1359
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785891
|
036102046
|
07/07/2023
|
govin
|
govin
|
2904011WL0032164
|
00176
|
IDIB000P101
|
1100
|
15/07/2023
|
No Such Account
|
|
1360
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785892
|
036102046
|
07/07/2023
|
govin
|
govin
|
2904011WL0032164
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1361
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785893
|
036102046
|
07/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0032164
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
No Such Account
|
|
1362
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785894
|
036102046
|
07/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0032164
|
00176
|
IDIB000P101
|
600
|
15/07/2023
|
No Such Account
|
|
1363
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785895
|
036102046
|
07/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0032164
|
00176
|
IDIB000P101
|
1100
|
15/07/2023
|
No Such Account
|
|
1364
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231785896
|
036102046
|
07/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0032164
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
No Such Account
|
|
1365
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786056
|
036102046
|
07/07/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0032167
|
00176
|
IDIB000P101
|
1764
|
15/07/2023
|
No Such Account
|
|
1366
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786057
|
036102046
|
07/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904011WL0032167
|
00176
|
IDIB000P101
|
1380
|
15/07/2023
|
No Such Account
|
|
1367
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786060
|
036102046
|
07/07/2023
|
jeeva
|
jeeva
|
2904011WL0032168
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
Account closed
|
|
1368
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786061
|
036102046
|
07/07/2023
|
jeeva
|
jeeva
|
2904011WL0032168
|
00176
|
IDIB000P101
|
1000
|
15/07/2023
|
Account closed
|
|
1369
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786067
|
036102046
|
07/07/2023
|
Valli
|
Valli
|
2904011WL0032171
|
00415
|
SBIN0007848
|
600
|
15/07/2023
|
Account closed
|
|
1370
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786068
|
036102046
|
07/07/2023
|
kasimal
|
kasimal
|
2904011WL0032171
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1371
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786069
|
036102046
|
07/07/2023
|
KUMAR
|
KUMAR
|
2904011WL0032172
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
No Such Account
|
|
1372
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786072
|
036102046
|
07/07/2023
|
kamala
|
kamala
|
2904011WL0032174
|
00176
|
IDIB000P101
|
1500
|
15/07/2023
|
No Such Account
|
|
1373
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786073
|
036102046
|
07/07/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0032174
|
00176
|
IDIB000P101
|
1320
|
15/07/2023
|
No Such Account
|
|
1374
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786074
|
036102046
|
07/07/2023
|
surya
|
surya
|
2904011WL0032174
|
00176
|
IDIB000P101
|
1500
|
15/07/2023
|
No Such Account
|
|
1375
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786075
|
036102046
|
07/07/2023
|
dhivya
|
dhivya
|
2904011WL0032174
|
00176
|
IDIB000P101
|
1764
|
15/07/2023
|
No Such Account
|
|
1376
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786076
|
036102046
|
07/07/2023
|
REKA
|
REKA
|
2904011WL0032174
|
00176
|
IDIB000P101
|
1320
|
15/07/2023
|
No Such Account
|
|
1377
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786077
|
036102046
|
07/07/2023
|
kalaiyarasi
|
kalaiyarasi
|
2904011WL0032174
|
00176
|
IDIB000P101
|
1500
|
15/07/2023
|
No Such Account
|
|
1378
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786078
|
036102046
|
07/07/2023
|
monisha
|
monisha
|
2904011WL0032175
|
00176
|
IDIB000P101
|
1320
|
15/07/2023
|
No Such Account
|
|
1379
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786079
|
036102046
|
07/07/2023
|
kuppammal
|
kuppammal
|
2904011WL0032176
|
00176
|
IDIB000P101
|
1320
|
15/07/2023
|
No Such Account
|
|
1380
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786080
|
036102046
|
07/07/2023
|
lakshmi
|
lakshmi
|
2904011WL0032176
|
00176
|
IDIB000P101
|
1320
|
15/07/2023
|
No Such Account
|
|
1381
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786085
|
036102046
|
07/07/2023
|
rajam
|
rajam
|
2904011WL0032178
|
00176
|
IDIB000P101
|
1440
|
15/07/2023
|
A/c Blocked or Frozen
|
|
1382
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786086
|
036102046
|
07/07/2023
|
meena
|
meena
|
2904011WL0032178
|
00176
|
IDIB000P101
|
800
|
15/07/2023
|
No Such Account
|
|
1383
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786087
|
036102046
|
07/07/2023
|
meena
|
meena
|
2904011WL0032178
|
00176
|
IDIB000P101
|
1320
|
15/07/2023
|
No Such Account
|
|
1384
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786088
|
036102046
|
07/07/2023
|
Inthira
|
Inthira
|
2904011WL0032179
|
00415
|
SBIN0007848
|
1200
|
15/07/2023
|
No Such Account
|
|
1385
|
TN2904011_070723FTO_468395
|
2904011000NRG24260620231786089
|
036102046
|
07/07/2023
|
Kanaga
|
Kanaga
|
2904011WL0032180
|
00415
|
SBIN0007848
|
1320
|
15/07/2023
|
No Such Account
|
|
1386
|
TN2904011_040324APB_FTO_1438011
|
2904011000NRG24290220246149931
|
033679241
|
04/03/2024
|
meenakshi
|
meenakshi
|
2904011WL106725
|
00468
|
UBIN0555924
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
TN2904011_110423FTO_43217
|
2904011000NRG22310520226601541
|
038740334
|
11/04/2023
|
gunasunthari
|
gunasunthari
|
2904011WL0137474
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
No Such Account
|
|
1388
|
TN2904011_110423FTO_42556
|
2904011000NRG23021220223306865
|
038719905
|
11/04/2023
|
Munusami
|
Munusami
|
2904011WL0109608
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1389
|
TN2904011_110423FTO_42991
|
2904011000NRG23100420235340698
|
038740334
|
11/04/2023
|
Egammal
|
Egammal
|
2904011WL0152504
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1390
|
TN2904011_110423FTO_42991
|
2904011000NRG23100420235340699
|
038740334
|
11/04/2023
|
Egammal
|
Egammal
|
2904011WL0152504
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1391
|
TN2904011_110423FTO_42556
|
2904011000NRG23101220223396039
|
038719905
|
11/04/2023
|
seenuvasan
|
seenuvasan
|
2904011WL0112153
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1392
|
TN2904011_110423FTO_42556
|
2904011000NRG23110420235340973
|
038719905
|
11/04/2023
|
sundari
|
sundari
|
2904011WL0152577
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1393
|
TN2904011_110423FTO_42991
|
2904011000NRG23110420235340974
|
038740334
|
11/04/2023
|
saravanan
|
saravanan
|
2904011WL0152577
|
00691
|
IPOS0000001
|
1200
|
17/05/2023
|
No Such Account
|
|
1394
|
TN2904011_110423FTO_42991
|
2904011000NRG23110420235341151
|
038740334
|
11/04/2023
|
Inthira
|
Inthira
|
2904011WL0152614
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1395
|
TN2904011_110423FTO_42991
|
2904011000NRG23110420235341152
|
038740334
|
11/04/2023
|
Inthira
|
Inthira
|
2904011WL0152614
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1396
|
TN2904011_110423FTO_43137
|
2904011000NRG23110420235341309
|
038740334
|
11/04/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0152653
|
00176
|
IDIB000T023
|
1000
|
17/05/2023
|
No Such Account
|
|
1397
|
TN2904011_110423FTO_43137
|
2904011000NRG23110420235341312
|
038740334
|
11/04/2023
|
alagammal
|
alagammal
|
2904011WL0152654
|
00415
|
SBIN0005635
|
800
|
17/05/2023
|
Account closed
|
|
1398
|
TN2904011_110423FTO_43137
|
2904011000NRG23110420235341315
|
038740334
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0152655
|
00089
|
CBIN0282413
|
400
|
17/05/2023
|
Account closed
|
|
1399
|
TN2904011_110423FTO_43137
|
2904011000NRG23110420235341325
|
038740334
|
11/04/2023
|
elumalai
|
elumalai
|
2904011WL0152657
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1400
|
TN2904011_110423FTO_42991
|
2904011000NRG23140320234693045
|
038740334
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0139989
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
Account closed
|
|
1401
|
TN2904011_110423FTO_42556
|
2904011000NRG23150320234749587
|
038719905
|
11/04/2023
|
Sutha
|
Sutha
|
2904011WL0140656
|
00176
|
IDIB000P101
|
200
|
17/05/2023
|
No Such Account
|
|
1402
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786075
|
038740334
|
11/04/2023
|
muthulakshmi
|
muthulakshmi
|
2904011WL0142047
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1403
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786076
|
038740334
|
11/04/2023
|
Egammal
|
Egammal
|
2904011WL0142047
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1404
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786097
|
038719905
|
11/04/2023
|
alagammal
|
alagammal
|
2904011WL0142050
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
Account closed
|
|
1405
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786130
|
038719905
|
11/04/2023
|
Thamariselvi
|
Thamariselvi
|
2904011WL0142056
|
00415
|
SBIN0005635
|
200
|
17/05/2023
|
No Such Account
|
|
1406
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786131
|
038719905
|
11/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL0142056
|
00415
|
SBIN0005635
|
1365
|
17/05/2023
|
No Such Account
|
|
1407
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786216
|
038719905
|
11/04/2023
|
Anjalai
|
Anjalai
|
2904011WL0142063
|
00078
|
CNRB0005216
|
1200
|
17/05/2023
|
No Such Account
|
|
1408
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786217
|
038719905
|
11/04/2023
|
Anjalai
|
Anjalai
|
2904011WL0142063
|
00078
|
CNRB0005216
|
600
|
17/05/2023
|
No Such Account
|
|
1409
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786218
|
038719905
|
11/04/2023
|
Anjalai
|
Anjalai
|
2904011WL0142063
|
00078
|
CNRB0005216
|
600
|
17/05/2023
|
No Such Account
|
|
1410
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786228
|
038719905
|
11/04/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0142067
|
00176
|
IDIB000V039
|
1638
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1411
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786229
|
038719905
|
11/04/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0142067
|
00176
|
IDIB000V039
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1412
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786230
|
038719905
|
11/04/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0142067
|
00176
|
IDIB000V039
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1413
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786269
|
038719905
|
11/04/2023
|
Santhira
|
Santhira
|
2904011WL0142071
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1414
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786270
|
038719905
|
11/04/2023
|
Jayachandiran
|
Jayachandiran
|
2904011WL0142072
|
00415
|
SBIN0005635
|
1000
|
17/05/2023
|
No Such Account
|
|
1415
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786271
|
038719905
|
11/04/2023
|
Jayachandiran
|
Jayachandiran
|
2904011WL0142072
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1416
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786272
|
038719905
|
11/04/2023
|
Jayachandiran
|
Jayachandiran
|
2904011WL0142072
|
00415
|
SBIN0005635
|
1686
|
17/05/2023
|
No Such Account
|
|
1417
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786273
|
038740334
|
11/04/2023
|
Nagrani
|
Nagrani
|
2904011WL0142072
|
00691
|
IPOS0000001
|
1200
|
17/05/2023
|
No Such Account
|
|
1418
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786274
|
038740334
|
11/04/2023
|
Nagrani
|
Nagrani
|
2904011WL0142072
|
00691
|
IPOS0000001
|
1000
|
17/05/2023
|
No Such Account
|
|
1419
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786275
|
038719905
|
11/04/2023
|
Nagrani
|
Nagrani
|
2904011WL0142072
|
00691
|
IPOS0000001
|
1200
|
17/05/2023
|
No Such Account
|
|
1420
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786276
|
038719905
|
11/04/2023
|
Nagrani
|
Nagrani
|
2904011WL0142072
|
00691
|
IPOS0000001
|
800
|
17/05/2023
|
No Such Account
|
|
1421
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786304
|
038740334
|
11/04/2023
|
Muguntha
|
Muguntha
|
2904011WL0142073
|
00415
|
SBIN0001515
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1422
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786309
|
038719905
|
11/04/2023
|
Amutha
|
Amutha
|
2904011WL0142075
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1423
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786310
|
038719905
|
11/04/2023
|
Amutha
|
Amutha
|
2904011WL0142075
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
No Such Account
|
|
1424
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786657
|
038719905
|
11/04/2023
|
Poonjalai
|
Poonjalai
|
2904011WL0142106
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
Account Holder Expired
|
|
1425
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786725
|
038719905
|
11/04/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL0142110
|
00415
|
SBIN0007848
|
1080
|
17/05/2023
|
Account closed
|
|
1426
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786726
|
038740334
|
11/04/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL0142110
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
Account closed
|
|
1427
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786727
|
038740334
|
11/04/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL0142110
|
00415
|
SBIN0007848
|
360
|
17/05/2023
|
Account closed
|
|
1428
|
TN2904011_110423FTO_42991
|
2904011000NRG23180320234786738
|
038740334
|
11/04/2023
|
Maheswari
|
Maheswari
|
2904011WL0142112
|
00176
|
IDIB000P101
|
600
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1429
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786894
|
038719905
|
11/04/2023
|
Andal
|
Andal
|
2904011WL0142119
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1430
|
TN2904011_110423FTO_42556
|
2904011000NRG23180320234786895
|
038719905
|
11/04/2023
|
Andal
|
Andal
|
2904011WL0142119
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1431
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860726
|
038719905
|
11/04/2023
|
Rekha
|
Rekha
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1432
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860727
|
038719905
|
11/04/2023
|
Poovatha
|
Poovatha
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1433
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860728
|
038719905
|
11/04/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1365
|
17/05/2023
|
No Such Account
|
|
1434
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860729
|
038719905
|
11/04/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1638
|
17/05/2023
|
No Such Account
|
|
1435
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860730
|
038719905
|
11/04/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1365
|
17/05/2023
|
No Such Account
|
|
1436
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860731
|
038719905
|
11/04/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1686
|
17/05/2023
|
No Such Account
|
|
1437
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860732
|
038719905
|
11/04/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1686
|
17/05/2023
|
No Such Account
|
|
1438
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860733
|
038719905
|
11/04/2023
|
Govindaraj
|
Govindaraj
|
2904011WL0143497
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1439
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860950
|
038719905
|
11/04/2023
|
Ganesan
|
Ganesan
|
2904011WL0143504
|
00176
|
IDIB000T023
|
200
|
17/05/2023
|
No Such Account
|
|
1440
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860951
|
038719905
|
11/04/2023
|
Ganesan
|
Ganesan
|
2904011WL0143504
|
00176
|
IDIB000T023
|
1200
|
17/05/2023
|
No Such Account
|
|
1441
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860952
|
038719905
|
11/04/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0143504
|
00176
|
IDIB000T023
|
1000
|
17/05/2023
|
No Such Account
|
|
1442
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234860953
|
038719905
|
11/04/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0143504
|
00176
|
IDIB000T023
|
1200
|
17/05/2023
|
No Such Account
|
|
1443
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861158
|
038719905
|
11/04/2023
|
Meena
|
Meena
|
2904011WL0143508
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1444
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861160
|
038719905
|
11/04/2023
|
krishnan
|
krishnan
|
2904011WL0143508
|
00089
|
CBIN0281009
|
1638
|
17/05/2023
|
No Such Account
|
|
1445
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861161
|
038719905
|
11/04/2023
|
krishnan
|
krishnan
|
2904011WL0143508
|
00089
|
CBIN0281009
|
1638
|
17/05/2023
|
No Such Account
|
|
1446
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861162
|
038719905
|
11/04/2023
|
GODHANDABANI
|
GODHANDABANI
|
2904011WL0143508
|
00089
|
CBIN0281009
|
800
|
17/05/2023
|
No Such Account
|
|
1447
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861235
|
038719905
|
11/04/2023
|
Sangeetha
|
Sangeetha
|
2904011WL0143510
|
00089
|
CBIN0282413
|
1686
|
17/05/2023
|
No Such Account
|
|
1448
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861236
|
038719905
|
11/04/2023
|
Sangeetha
|
Sangeetha
|
2904011WL0143510
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1449
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861237
|
038719905
|
11/04/2023
|
Sangeetha
|
Sangeetha
|
2904011WL0143510
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1450
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861238
|
038719905
|
11/04/2023
|
santhi
|
santhi
|
2904011WL0143510
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1451
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861251
|
038719905
|
11/04/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0143512
|
00415
|
SBIN0005635
|
1000
|
17/05/2023
|
No Such Account
|
|
1452
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861252
|
038719905
|
11/04/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0143512
|
00415
|
SBIN0005635
|
400
|
17/05/2023
|
No Such Account
|
|
1453
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861253
|
038719905
|
11/04/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0143512
|
00415
|
SBIN0005635
|
800
|
17/05/2023
|
No Such Account
|
|
1454
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861254
|
038719905
|
11/04/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0143512
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1455
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861255
|
038719905
|
11/04/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL0143512
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1456
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861265
|
038719905
|
11/04/2023
|
vannilaa
|
vannilaa
|
2904011WL0143513
|
00415
|
SBIN0005635
|
600
|
17/05/2023
|
No Such Account
|
|
1457
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861266
|
038719905
|
11/04/2023
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL0143513
|
00415
|
SBIN0005635
|
800
|
17/05/2023
|
No Such Account
|
|
1458
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861267
|
038719905
|
11/04/2023
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL0143513
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1459
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861268
|
038719905
|
11/04/2023
|
Panjleee
|
Panjleee
|
2904011WL0143514
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
No Such Account
|
|
1460
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861269
|
038719905
|
11/04/2023
|
Panjleee
|
Panjleee
|
2904011WL0143514
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
No Such Account
|
|
1461
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861270
|
038719905
|
11/04/2023
|
Panjleee
|
Panjleee
|
2904011WL0143514
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
No Such Account
|
|
1462
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861271
|
038719905
|
11/04/2023
|
THANGARAJeeee
|
THANGARAJeeee
|
2904011WL0143514
|
00176
|
IDIB000P101
|
800
|
17/05/2023
|
No Such Account
|
|
1463
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861272
|
038719905
|
11/04/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0143515
|
00415
|
SBIN0007848
|
600
|
17/05/2023
|
No Such Account
|
|
1464
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861273
|
038719905
|
11/04/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0143515
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
No Such Account
|
|
1465
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861274
|
038740334
|
11/04/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904011WL0143515
|
00415
|
SBIN0007848
|
1000
|
17/05/2023
|
No Such Account
|
|
1466
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861275
|
038719905
|
11/04/2023
|
Victoriaaa
|
Victoriaaa
|
2904011WL0143515
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
No Such Account
|
|
1467
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861279
|
038740334
|
11/04/2023
|
Ashwini
|
Ashwini
|
2904011WL0143516
|
00089
|
CBIN0281009
|
1000
|
17/05/2023
|
No Such Account
|
|
1468
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861280
|
038719905
|
11/04/2023
|
SELVI
|
SELVI
|
2904011WL0143516
|
00089
|
CBIN0281009
|
600
|
17/05/2023
|
No Such Account
|
|
1469
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861281
|
038719905
|
11/04/2023
|
sekar
|
sekar
|
2904011WL0143516
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1470
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861282
|
038719905
|
11/04/2023
|
Santhiya
|
Santhiya
|
2904011WL0143516
|
00089
|
CBIN0281009
|
600
|
17/05/2023
|
No Such Account
|
|
1471
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861283
|
038740334
|
11/04/2023
|
Santhiya
|
Santhiya
|
2904011WL0143516
|
00089
|
CBIN0281009
|
546
|
17/05/2023
|
No Such Account
|
|
1472
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861284
|
038740334
|
11/04/2023
|
Santhiya
|
Santhiya
|
2904011WL0143516
|
00089
|
CBIN0281009
|
600
|
17/05/2023
|
No Such Account
|
|
1473
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861285
|
038719905
|
11/04/2023
|
Rajeswari
|
Rajeswari
|
2904011WL0143517
|
00089
|
CBIN0281009
|
1000
|
17/05/2023
|
No Such Account
|
|
1474
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861286
|
038719905
|
11/04/2023
|
Kaveri
|
Kaveri
|
2904011WL0143517
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1475
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861409
|
038719905
|
11/04/2023
|
appavupillai
|
appavupillai
|
2904011WL0143519
|
00089
|
CBIN0281009
|
800
|
17/05/2023
|
No Such Account
|
|
1476
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861411
|
038719905
|
11/04/2023
|
TAMILSELVI
|
TAMILSELVI
|
2904011WL0143520
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1477
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861412
|
038719905
|
11/04/2023
|
Padmavathi
|
Padmavathi
|
2904011WL0143520
|
00415
|
SBIN0005635
|
1638
|
17/05/2023
|
No Such Account
|
|
1478
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861413
|
038719905
|
11/04/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0143521
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1479
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861414
|
038740334
|
11/04/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0143521
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1480
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861415
|
038719905
|
11/04/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0143521
|
00089
|
CBIN0281009
|
1000
|
17/05/2023
|
No Such Account
|
|
1481
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861416
|
038719905
|
11/04/2023
|
KUMAR
|
KUMAR
|
2904011WL0143521
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1482
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861417
|
038719905
|
11/04/2023
|
nataraj
|
nataraj
|
2904011WL0143521
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1483
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861418
|
038719905
|
11/04/2023
|
perumal
|
perumal
|
2904011WL0143521
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1484
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861419
|
038719905
|
11/04/2023
|
meena
|
meena
|
2904011WL0143521
|
00089
|
CBIN0281009
|
1000
|
17/05/2023
|
No Such Account
|
|
1485
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861420
|
038740334
|
11/04/2023
|
meena
|
meena
|
2904011WL0143521
|
00089
|
CBIN0281009
|
800
|
17/05/2023
|
No Such Account
|
|
1486
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861422
|
038719905
|
11/04/2023
|
Sekar
|
Sekar
|
2904011WL0143522
|
00089
|
CBIN0281009
|
1638
|
17/05/2023
|
No Such Account
|
|
1487
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861423
|
038719905
|
11/04/2023
|
sundari
|
sundari
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1638
|
17/05/2023
|
No Such Account
|
|
1488
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861424
|
038719905
|
11/04/2023
|
saravanan
|
saravanan
|
2904011WL0143523
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1489
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861425
|
038740334
|
11/04/2023
|
saravanan
|
saravanan
|
2904011WL0143523
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1490
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861426
|
038719905
|
11/04/2023
|
saravanan
|
saravanan
|
2904011WL0143523
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1491
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861427
|
038719905
|
11/04/2023
|
saravanan
|
saravanan
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1492
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861428
|
038719905
|
11/04/2023
|
saravanan
|
saravanan
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1493
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861429
|
038740334
|
11/04/2023
|
HEMA
|
HEMA
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1494
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861430
|
038740334
|
11/04/2023
|
HEMA
|
HEMA
|
2904011WL0143523
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1495
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861431
|
038719905
|
11/04/2023
|
HEMA
|
HEMA
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1496
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861432
|
038719905
|
11/04/2023
|
HEMA
|
HEMA
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1497
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861433
|
038719905
|
11/04/2023
|
HEMA
|
HEMA
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1092
|
17/05/2023
|
No Such Account
|
|
1498
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861434
|
038719905
|
11/04/2023
|
SANMUGAM
|
SANMUGAM
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1092
|
17/05/2023
|
No Such Account
|
|
1499
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861435
|
038740334
|
11/04/2023
|
palani
|
palani
|
2904011WL0143523
|
00089
|
CBIN0282413
|
600
|
17/05/2023
|
No Such Account
|
|
1500
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861436
|
038740334
|
11/04/2023
|
palani
|
palani
|
2904011WL0143523
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1501
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861515
|
038719905
|
11/04/2023
|
thangaraj
|
thangaraj
|
2904011WL0143525
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1502
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861516
|
038719905
|
11/04/2023
|
natarajan
|
natarajan
|
2904011WL0143525
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1503
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861517
|
038719905
|
11/04/2023
|
natarajan
|
natarajan
|
2904011WL0143525
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1504
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861518
|
038719905
|
11/04/2023
|
natarajan
|
natarajan
|
2904011WL0143525
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1505
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861519
|
038719905
|
11/04/2023
|
DEVAKI
|
DEVAKI
|
2904011WL0143526
|
00415
|
SBIN0005635
|
600
|
17/05/2023
|
No Such Account
|
|
1506
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861520
|
038719905
|
11/04/2023
|
Pavithra
|
Pavithra
|
2904011WL0143526
|
00415
|
SBIN0005635
|
600
|
17/05/2023
|
No Such Account
|
|
1507
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861521
|
038740334
|
11/04/2023
|
lakshmi
|
lakshmi
|
2904011WL0143526
|
00415
|
SBIN0005635
|
800
|
17/05/2023
|
No Such Account
|
|
1508
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861522
|
038719905
|
11/04/2023
|
lakshmi
|
lakshmi
|
2904011WL0143526
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1509
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861523
|
038719905
|
11/04/2023
|
lakshmi
|
lakshmi
|
2904011WL0143526
|
00415
|
SBIN0005635
|
1000
|
17/05/2023
|
No Such Account
|
|
1510
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861524
|
038719905
|
11/04/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0143526
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1511
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861525
|
038719905
|
11/04/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0143526
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1512
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861526
|
038719905
|
11/04/2023
|
valli
|
valli
|
2904011WL0143527
|
00176
|
IDIB000V039
|
1200
|
17/05/2023
|
No Such Account
|
|
1513
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861527
|
038719905
|
11/04/2023
|
Rajagopal
|
Rajagopal
|
2904011WL0143528
|
00176
|
IDIB000P101
|
800
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1514
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861528
|
038719905
|
11/04/2023
|
Rajagopal
|
Rajagopal
|
2904011WL0143528
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1515
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861529
|
038719905
|
11/04/2023
|
sasikala
|
sasikala
|
2904011WL0143528
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
No Such Account
|
|
1516
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861530
|
038719905
|
11/04/2023
|
sasikala
|
sasikala
|
2904011WL0143528
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
No Such Account
|
|
1517
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861531
|
038719905
|
11/04/2023
|
Selvi
|
Selvi
|
2904011WL0143529
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
No Such Account
|
|
1518
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861532
|
038719905
|
11/04/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0143530
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1519
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861533
|
038719905
|
11/04/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0143530
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1520
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861534
|
038719905
|
11/04/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0143530
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1521
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861535
|
038719905
|
11/04/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0143530
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1522
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861599
|
038719905
|
11/04/2023
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0143531
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
No Such Account
|
|
1523
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861600
|
038719905
|
11/04/2023
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0143531
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1524
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861601
|
038719905
|
11/04/2023
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0143531
|
00089
|
CBIN0282413
|
540
|
17/05/2023
|
No Such Account
|
|
1525
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861602
|
038719905
|
11/04/2023
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0143531
|
00089
|
CBIN0282413
|
760
|
17/05/2023
|
No Such Account
|
|
1526
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861603
|
038719905
|
11/04/2023
|
THAMIZHARASII
|
THAMIZHARASII
|
2904011WL0143531
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1527
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861604
|
038719905
|
11/04/2023
|
Valarmathi
|
Valarmathi
|
2904011WL0143531
|
00415
|
SBIN0007848
|
1638
|
17/05/2023
|
No Such Account
|
|
1528
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861605
|
038719905
|
11/04/2023
|
Valarmathi
|
Valarmathi
|
2904011WL0143531
|
00415
|
SBIN0007848
|
1365
|
17/05/2023
|
No Such Account
|
|
1529
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861606
|
038719905
|
11/04/2023
|
KALA
|
KALA
|
2904011WL0143531
|
00089
|
CBIN0282413
|
950
|
17/05/2023
|
No Such Account
|
|
1530
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861607
|
038719905
|
11/04/2023
|
MURUGAN
|
MURUGAN
|
2904011WL0143531
|
00415
|
SBIN0007848
|
1080
|
17/05/2023
|
No Such Account
|
|
1531
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861608
|
038719905
|
11/04/2023
|
KUPPU
|
KUPPU
|
2904011WL0143531
|
00089
|
CBIN0282413
|
600
|
17/05/2023
|
No Such Account
|
|
1532
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861609
|
038719905
|
11/04/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0143531
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1533
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861610
|
038719905
|
11/04/2023
|
govin
|
govin
|
2904011WL0143531
|
00089
|
CBIN0282413
|
1080
|
17/05/2023
|
No Such Account
|
|
1534
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861611
|
038740334
|
11/04/2023
|
govin
|
govin
|
2904011WL0143531
|
00089
|
CBIN0282413
|
360
|
17/05/2023
|
No Such Account
|
|
1535
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861612
|
038719905
|
11/04/2023
|
saravnan
|
saravnan
|
2904011WL0143531
|
00089
|
CBIN0282413
|
600
|
17/05/2023
|
No Such Account
|
|
1536
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861613
|
038719905
|
11/04/2023
|
Manammal
|
Manammal
|
2904011WL0143532
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1537
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861614
|
038719905
|
11/04/2023
|
Ranganathan
|
Ranganathan
|
2904011WL0143532
|
00089
|
CBIN0282413
|
1686
|
17/05/2023
|
No Such Account
|
|
1538
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861615
|
038719905
|
11/04/2023
|
kaliyamoorthi
|
kaliyamoorthi
|
2904011WL0143533
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1539
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861616
|
038719905
|
11/04/2023
|
Ashokkumar
|
Ashokkumar
|
2904011WL0143533
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1540
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861617
|
038719905
|
11/04/2023
|
Saraswathi
|
Saraswathi
|
2904011WL0143533
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
No Such Account
|
|
1541
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861618
|
038719905
|
11/04/2023
|
Saraswathi
|
Saraswathi
|
2904011WL0143533
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
No Such Account
|
|
1542
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861623
|
038719905
|
11/04/2023
|
SUJATHA
|
SUJATHA
|
2904011WL0143534
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1543
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861624
|
038719905
|
11/04/2023
|
SUJATHA
|
SUJATHA
|
2904011WL0143534
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1544
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861625
|
038719905
|
11/04/2023
|
Venniyammal
|
Venniyammal
|
2904011WL0143534
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1545
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861626
|
038719905
|
11/04/2023
|
Venniyammal
|
Venniyammal
|
2904011WL0143534
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1546
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861627
|
038719905
|
11/04/2023
|
MURUGAN
|
MURUGAN
|
2904011WL0143535
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1547
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861628
|
038719905
|
11/04/2023
|
MURUGAN
|
MURUGAN
|
2904011WL0143535
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1548
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861629
|
038719905
|
11/04/2023
|
Nagamani
|
Nagamani
|
2904011WL0143535
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1549
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861630
|
038719905
|
11/04/2023
|
Nagamani
|
Nagamani
|
2904011WL0143535
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1550
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861631
|
038719905
|
11/04/2023
|
Nagamani
|
Nagamani
|
2904011WL0143535
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1551
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861646
|
038719905
|
11/04/2023
|
Muthuvel
|
Muthuvel
|
2904011WL0143537
|
00176
|
IDIB000T023
|
1000
|
17/05/2023
|
No Such Account
|
|
1552
|
TN2904011_110423FTO_42991
|
2904011000NRG23200320234861647
|
038740334
|
11/04/2023
|
Muthuvel
|
Muthuvel
|
2904011WL0143537
|
00176
|
IDIB000T023
|
1686
|
17/05/2023
|
No Such Account
|
|
1553
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861648
|
038719905
|
11/04/2023
|
MURALI
|
MURALI
|
2904011WL0143537
|
00176
|
IDIB000T023
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1554
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861649
|
038719905
|
11/04/2023
|
MURALI
|
MURALI
|
2904011WL0143537
|
00176
|
IDIB000T023
|
1686
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1555
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861651
|
038719905
|
11/04/2023
|
yasothai
|
yasothai
|
2904011WL0143539
|
00176
|
IDIB000T023
|
1000
|
17/05/2023
|
No Such Account
|
|
1556
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861667
|
038719905
|
11/04/2023
|
Lavanya
|
Lavanya
|
2904011WL0143543
|
00176
|
IDIB000T023
|
1000
|
17/05/2023
|
No Such Account
|
|
1557
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861668
|
038719905
|
11/04/2023
|
Lavanya
|
Lavanya
|
2904011WL0143543
|
00176
|
IDIB000T023
|
1686
|
17/05/2023
|
No Such Account
|
|
1558
|
TN2904011_110423FTO_42556
|
2904011000NRG23200320234861669
|
038719905
|
11/04/2023
|
Lavanya
|
Lavanya
|
2904011WL0143543
|
00176
|
IDIB000T023
|
1200
|
17/05/2023
|
No Such Account
|
|
1559
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234867119
|
038719905
|
11/04/2023
|
LALITHAA
|
LALITHAA
|
2904011WL0143641
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1560
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234867226
|
038719905
|
11/04/2023
|
Marthal
|
Marthal
|
2904011WL0143672
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1561
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234867603
|
038719905
|
11/04/2023
|
ramadhasee
|
ramadhasee
|
2904011WL0143685
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1562
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234867977
|
038719905
|
11/04/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0143695
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1563
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234867978
|
038719905
|
11/04/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0143695
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1564
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234867979
|
038719905
|
11/04/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0143695
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1565
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234868559
|
038719905
|
11/04/2023
|
PAVADAIRAYAN
|
PAVADAIRAYAN
|
2904011WL0143701
|
00415
|
SBIN0005635
|
600
|
17/05/2023
|
No Such Account
|
|
1566
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234869090
|
038719905
|
11/04/2023
|
ANUNAJOTHI
|
ANUNAJOTHI
|
2904011WL0143705
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
1567
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234869228
|
038719905
|
11/04/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0143709
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
No Such Account
|
|
1568
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234869229
|
038719905
|
11/04/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0143709
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
No Such Account
|
|
1569
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234869230
|
038719905
|
11/04/2023
|
SANTHIRA
|
SANTHIRA
|
2904011WL0143709
|
00415
|
SBIN0007848
|
100
|
17/05/2023
|
No Such Account
|
|
1570
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234869231
|
038719905
|
11/04/2023
|
Rajaraman
|
Rajaraman
|
2904011WL0143709
|
00415
|
SBIN0007848
|
1080
|
17/05/2023
|
No Such Account
|
|
1571
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870096
|
038719905
|
11/04/2023
|
revathi
|
revathi
|
2904011WL0143716
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
No Such Account
|
|
1572
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870097
|
038719905
|
11/04/2023
|
Kumuthavalli
|
Kumuthavalli
|
2904011WL0143716
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
No Such Account
|
|
1573
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870098
|
038719905
|
11/04/2023
|
Kumuthavalli
|
Kumuthavalli
|
2904011WL0143716
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
No Such Account
|
|
1574
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870377
|
038719905
|
11/04/2023
|
Theivanayagi
|
Theivanayagi
|
2904011WL0143723
|
00089
|
CBIN0281009
|
200
|
17/05/2023
|
No Such Account
|
|
1575
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870378
|
038719905
|
11/04/2023
|
Manimegalai
|
Manimegalai
|
2904011WL0143723
|
00089
|
CBIN0281009
|
800
|
17/05/2023
|
No Such Account
|
|
1576
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870758
|
038719905
|
11/04/2023
|
sankar
|
sankar
|
2904011WL0143730
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
No Such Account
|
|
1577
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870873
|
038719905
|
11/04/2023
|
sabeena
|
sabeena
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1578
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870874
|
038719905
|
11/04/2023
|
malarkodi
|
malarkodi
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1579
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870875
|
038719905
|
11/04/2023
|
ANITHA
|
ANITHA
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1686
|
17/05/2023
|
No Such Account
|
|
1580
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870876
|
038719905
|
11/04/2023
|
SURYAKALA
|
SURYAKALA
|
2904011WL0143732
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1581
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870877
|
038719905
|
11/04/2023
|
SURYAKALA
|
SURYAKALA
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1582
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870878
|
038719905
|
11/04/2023
|
badma
|
badma
|
2904011WL0143732
|
00089
|
CBIN0282413
|
800
|
17/05/2023
|
No Such Account
|
|
1583
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870879
|
038719905
|
11/04/2023
|
badma
|
badma
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1584
|
TN2904011_110423FTO_42991
|
2904011000NRG23210320234870880
|
038740334
|
11/04/2023
|
elumalai
|
elumalai
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1585
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870881
|
038719905
|
11/04/2023
|
elumalai
|
elumalai
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1586
|
TN2904011_110423FTO_42991
|
2904011000NRG23210320234870882
|
038740334
|
11/04/2023
|
LAKSHMI
|
LAKSHMI
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1587
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234870883
|
038719905
|
11/04/2023
|
Kandeepen
|
Kandeepen
|
2904011WL0143732
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1588
|
TN2904011_110423FTO_42991
|
2904011000NRG23210320234871152
|
038740334
|
11/04/2023
|
vasudevan
|
vasudevan
|
2904011WL0143737
|
00089
|
CBIN0282413
|
600
|
17/05/2023
|
No Such Account
|
|
1589
|
TN2904011_110423FTO_42556
|
2904011000NRG23210320234871392
|
038719905
|
11/04/2023
|
muniyan
|
muniyan
|
2904011WL0143743
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
No Such Account
|
|
1590
|
TN2904011_110423FTO_42556
|
2904011000NRG23211120223164879
|
038719905
|
11/04/2023
|
viji
|
viji
|
2904011WL0105118
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1591
|
TN2904011_110423FTO_42556
|
2904011000NRG23211120223164880
|
038719905
|
11/04/2023
|
Manisha
|
Manisha
|
2904011WL0105118
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
1592
|
TN2904011_110423FTO_42556
|
2904011000NRG23211120223164881
|
038719905
|
11/04/2023
|
Malar
|
Malar
|
2904011WL0105118
|
00089
|
CBIN0282413
|
1200
|
17/05/2023
|
No Such Account
|
|
1593
|
TN2904011_110423FTO_42556
|
2904011000NRG23271020222835360
|
038719905
|
11/04/2023
|
chandhirasekar
|
chandhirasekar
|
2904011WL0094387
|
00089
|
CBIN0282413
|
1638
|
17/05/2023
|
No Such Account
|
|
1594
|
TN2904011_110423FTO_42556
|
2904011000NRG23291020222853690
|
038719905
|
11/04/2023
|
AHOGAN
|
AHOGAN
|
2904011WL0095620
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
No Such Account
|
|
1595
|
TN2904011_090124APB_FTO_1285489
|
2904011000NRG24060120245809783
|
044181011
|
09/01/2024
|
Sasikala
|
Sasikala
|
2904011WL098604
|
00415
|
SBIN0007848
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
TN2904011_090124APB_FTO_1285499
|
2904011000NRG24060120245810083
|
044181011
|
09/01/2024
|
Nanthini
|
Nanthini
|
2904011WL098606
|
00415
|
SBIN0007848
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
TN2904011_071123APB_FTO_1038600
|
2904011000NRG24061120235276872
|
024342838
|
07/11/2023
|
Jayamoorthi
|
Jayamoorthi
|
2904011WL083391
|
00078
|
CNRB0005216
|
1000
|
27/11/2023
|
Account closed
|
|
1598
|
TN2904011_071123APB_FTO_1038660
|
2904011000NRG24061120235276985
|
024342838
|
07/11/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL083393
|
00415
|
SBIN0005635
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
TN2904011_071123APB_FTO_1038744
|
2904011000NRG24061120235277093
|
024342838
|
07/11/2023
|
Sundarambal
|
Sundarambal
|
2904011WL083394
|
00415
|
SBIN0005635
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
TN2904011_080723APB_FTO_476323
|
2904011000NRG24070720232113346
|
022265445
|
08/07/2023
|
saranya
|
saranya
|
2904011WL037320
|
00415
|
SBIN0005635
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
TN2904011_080723FTO_476339
|
2904011000NRG24070720232114130
|
022265401
|
08/07/2023
|
rajavel
|
rajavel
|
2904011WL037356
|
00089
|
CBIN0281009
|
1300
|
18/07/2023
|
No Such Account
|
|
1602
|
TN2904011_080723FTO_476339
|
2904011000NRG24070720232114199
|
022265401
|
08/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL037356
|
00089
|
CBIN0281009
|
1300
|
18/07/2023
|
No Such Account
|
|
1603
|
TN2904011_080723FTO_476339
|
2904011000NRG24070720232114303
|
022265401
|
08/07/2023
|
sundari f
|
sundari f
|
2904011WL037356
|
00089
|
CBIN0281009
|
1300
|
18/07/2023
|
No Such Account
|
|
1604
|
TN2904011_080723FTO_476273
|
2904011000NRG24070720232145258
|
022265401
|
08/07/2023
|
surya
|
surya
|
2904011WL037923
|
00176
|
IDIB000P101
|
1250
|
18/07/2023
|
No Such Account
|
|
1605
|
TN2904011_080723APB_FTO_476236
|
2904011000NRG24070720232150202
|
022265445
|
08/07/2023
|
sathya
|
sathya
|
2904011WL037987
|
00468
|
UBIN0555924
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
TN2904011_080823APB_FTO_617547
|
2904011000NRG24070820233144226
|
038816100
|
08/08/2023
|
Shantha
|
Shantha
|
2904011WL053987
|
00089
|
CBIN0281009
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
TN2904011_080823APB_FTO_617593
|
2904011000NRG24070820233149560
|
038816100
|
08/08/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL054040
|
00089
|
CBIN0281009
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
TN2904011_080823FTO_617567
|
2904011000NRG24070820233149581
|
038816305
|
08/08/2023
|
tamilselvi
|
tamilselvi
|
2904011WL054040
|
00078
|
CNRB0004704
|
1250
|
17/11/2023
|
Account closed
|
|
1609
|
TN2904011_080923APB_FTO_771332
|
2904011000NRG24070920234131630
|
051504961
|
08/09/2023
|
shanthi
|
shanthi
|
2904011WL066553
|
00089
|
CBIN0282413
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
TN2904011_080923FTO_771330
|
2904011000NRG24070920234131640
|
051504769
|
08/09/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL066553
|
00089
|
CBIN0282413
|
1470
|
07/11/2023
|
No Such Account
|
|
1611
|
TN2904011_080923APB_FTO_771228
|
2904011000NRG24070920234134480
|
051504961
|
08/09/2023
|
kalrayan
|
kalrayan
|
2904011WL066597
|
00415
|
SBIN0005635
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
TN2904011_080923APB_FTO_771228
|
2904011000NRG24070920234134526
|
051504961
|
08/09/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL066597
|
00415
|
SBIN0005635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
TN2904011_080923APB_FTO_771228
|
2904011000NRG24070920234134527
|
051504961
|
08/09/2023
|
ambujam
|
ambujam
|
2904011WL066597
|
00415
|
SBIN0005635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
TN2904011_080923APB_FTO_771228
|
2904011000NRG24070920234135777
|
051504961
|
08/09/2023
|
PUSPA
|
PUSPA
|
2904011WL066612
|
00415
|
SBIN0005635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
TN2904011_080923FTO_770991
|
2904011000NRG24070920234138743
|
051504769
|
08/09/2023
|
surya
|
surya
|
2904011WL066649
|
00176
|
IDIB000V039
|
1000
|
07/11/2023
|
No Such Account
|
|
1616
|
TN2904011_080923APB_FTO_771027
|
2904011000NRG24070920234140086
|
051504961
|
08/09/2023
|
saraswathi
|
saraswathi
|
2904011WL066671
|
00468
|
UBIN0555924
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
TN2904011_080923APB_FTO_771027
|
2904011000NRG24070920234140090
|
051504961
|
08/09/2023
|
sakunthala
|
sakunthala
|
2904011WL066671
|
00468
|
UBIN0555924
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
TN2904011_080923FTO_771020
|
2904011000NRG24070920234140103
|
051504769
|
08/09/2023
|
kamala
|
kamala
|
2904011WL066671
|
00176
|
IDIB000V039
|
1000
|
07/11/2023
|
No Such Account
|
|
1619
|
TN2904011_080923FTO_771020
|
2904011000NRG24070920234140158
|
051504769
|
08/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904011WL066671
|
00176
|
IDIB000V039
|
500
|
07/11/2023
|
No Such Account
|
|
1620
|
TN2904011_080923APB_FTO_771057
|
2904011000NRG24070920234141552
|
051504961
|
08/09/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL066686
|
00468
|
UBIN0555924
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
TN2904011_080923FTO_771047
|
2904011000NRG24070920234141556
|
051504769
|
08/09/2023
|
elumalai
|
elumalai
|
2904011WL066686
|
00176
|
IDIB000V039
|
1176
|
07/11/2023
|
No Such Account
|
|
1622
|
TN2904011_080923APB_FTO_771057
|
2904011000NRG24070920234141734
|
051504961
|
08/09/2023
|
govindammal
|
govindammal
|
2904011WL066686
|
00468
|
UBIN0555924
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
TN2904011_071123APB_FTO_1039755
|
2904011000NRG24071120235279028
|
024342838
|
07/11/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL083423
|
00415
|
SBIN0007848
|
1176
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
TN2904011_071123APB_FTO_1039747
|
2904011000NRG24071120235283269
|
024342838
|
07/11/2023
|
mohana
|
mohana
|
2904011WL083487
|
00409
|
SIBL0000288
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
TN2904011_071123APB_FTO_1039737
|
2904011000NRG24071120235283512
|
024342838
|
07/11/2023
|
Pandiyan
|
Pandiyan
|
2904011WL083489
|
00176
|
IDIB000V039
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
TN2904011_081223APB_FTO_1162872
|
2904011000NRG24071220235504421
|
057027117
|
08/12/2023
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL091966
|
00078
|
CNRB0005216
|
1176
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
TN2904011_090124APB_FTO_1285479
|
2904011000NRG24080120245817072
|
044181011
|
09/01/2024
|
Vanitha
|
Vanitha
|
2904011WL098740
|
00409
|
SIBL0000288
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
TN2904011_080324APB_FTO_1451466
|
2904011000NRG24080320246190236
|
033679409
|
08/03/2024
|
AMULU
|
AMULU
|
2904011WL107698
|
00415
|
SBIN0007848
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
TN2904011_080324APB_FTO_1456494
|
2904011000NRG24080320246194933
|
033679409
|
08/03/2024
|
Rajakumari
|
Rajakumari
|
2904011WL107825
|
00468
|
UBIN0555924
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
TN2904011_080324APB_FTO_1456494
|
2904011000NRG24080320246195075
|
033679409
|
08/03/2024
|
Aravalli
|
Aravalli
|
2904011WL107825
|
00468
|
UBIN0555924
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
TN2904011_080523APB_FTO_170815
|
2904011000NRG24080520230469294
|
039248171
|
08/05/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL009900
|
00089
|
CBIN0282413
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
TN2904011_080523APB_FTO_170815
|
2904011000NRG24080520230469335
|
039248171
|
08/05/2023
|
Utthiramani
|
Utthiramani
|
2904011WL009900
|
00415
|
SBIN0005635
|
400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
TN2904011_080523APB_FTO_170815
|
2904011000NRG24080520230469362
|
039248171
|
08/05/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL009900
|
00415
|
SBIN0005635
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
TN2904011_080523APB_FTO_170803
|
2904011000NRG24080520230469589
|
039248171
|
08/05/2023
|
Ponnurangapillai
|
Ponnurangapillai
|
2904011WL009902
|
00415
|
SBIN0005635
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
TN2904011_080523FTO_170782
|
2904011000NRG24080520230469683
|
039248125
|
08/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL009903
|
00089
|
CBIN0282413
|
1470
|
17/05/2023
|
No Such Account
|
|
1636
|
TN2904011_080523APB_FTO_170794
|
2904011000NRG24080520230469697
|
039248171
|
08/05/2023
|
BALU
|
BALU
|
2904011WL009903
|
00089
|
CBIN0281009
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
TN2904011_080523APB_FTO_172844
|
2904011000NRG24080520230488866
|
039248171
|
08/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL010225
|
00415
|
SBIN0005635
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
TN2904011_080523APB_FTO_170936
|
2904011000NRG24080520230492981
|
039248171
|
08/05/2023
|
Sivapraksasam
|
Sivapraksasam
|
2904011WL010313
|
00415
|
SBIN0005635
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
TN2904011_080523APB_FTO_172865
|
2904011000NRG24080520230499763
|
039248171
|
08/05/2023
|
Sundarambal
|
Sundarambal
|
2904011WL010400
|
00415
|
SBIN0005635
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
TN2904011_080523FTO_172858
|
2904011000NRG24080520230499775
|
039248125
|
08/05/2023
|
Padmavathi
|
Padmavathi
|
2904011WL010400
|
00415
|
SBIN0005635
|
600
|
17/05/2023
|
No Such Account
|
|
1641
|
TN2904011_080523APB_FTO_172322
|
2904011000NRG24080520230500679
|
039248171
|
08/05/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL010427
|
00415
|
SBIN0005635
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
TN2904011_080523APB_FTO_172322
|
2904011000NRG24080520230500786
|
039248171
|
08/05/2023
|
Sutharsana
|
Sutharsana
|
2904011WL010427
|
00415
|
SBIN0005635
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
TN2904011_080523APB_FTO_175096
|
2904011000NRG24080520230503266
|
039248331
|
08/05/2023
|
selvi
|
selvi
|
2904011WL010503
|
00176
|
IDIB000V039
|
1000
|
18/05/2023
|
A/c Blocked or Frozen
|
|
1644
|
TN2904011_080523APB_FTO_173798
|
2904011000NRG24080520230505883
|
039248331
|
08/05/2023
|
prabhavathi
|
prabhavathi
|
2904011WL010561
|
00078
|
CNRB0005216
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
TN2904011_080523APB_FTO_175034
|
2904011000NRG24080520230509460
|
039248331
|
08/05/2023
|
Alamelu
|
Alamelu
|
2904011WL010606
|
00468
|
UBIN0555924
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
TN2904011_080523APB_FTO_175019
|
2904011000NRG24080520230509715
|
039248331
|
08/05/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL010609
|
00176
|
IDIB000V039
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
TN2904011_080523APB_FTO_175008
|
2904011000NRG24080520230510306
|
039248331
|
08/05/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL010624
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
TN2904011_080523APB_FTO_175008
|
2904011000NRG24080520230510373
|
039248331
|
08/05/2023
|
MALARKODI
|
MALARKODI
|
2904011WL010624
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
TN2904011_080523APB_FTO_175008
|
2904011000NRG24080520230510451
|
039248331
|
08/05/2023
|
PUSHBA
|
PUSHBA
|
2904011WL010624
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
TN2904011_080523APB_FTO_175008
|
2904011000NRG24080520230510463
|
039248331
|
08/05/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL010624
|
00415
|
SBIN0007848
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
TN2904011_080523APB_FTO_175008
|
2904011000NRG24080520230510488
|
039248331
|
08/05/2023
|
Poongavanam
|
Poongavanam
|
2904011WL010624
|
00415
|
SBIN0007848
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
TN2904011_080523APB_FTO_175116
|
2904011000NRG24080520230511399
|
039248331
|
08/05/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL010660
|
00415
|
SBIN0007848
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
TN2904011_080723APB_FTO_477383
|
2904011000NRG24080720232176328
|
022265445
|
08/07/2023
|
anandhi
|
anandhi
|
2904011WL038368
|
00089
|
CBIN0282413
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
TN2904011_080723APB_FTO_477315
|
2904011000NRG24080720232180704
|
022265445
|
08/07/2023
|
Vellkumaran
|
Vellkumaran
|
2904011WL038437
|
00176
|
IDIB000V039
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
TN2904011_080723FTO_476033
|
2904011000NRG24080720232182221
|
022265401
|
08/07/2023
|
rajamanikkam
|
rajamanikkam
|
2904011WL038458
|
00089
|
CBIN0281009
|
1250
|
18/07/2023
|
No Such Account
|
|
1656
|
TN2904011_080723FTO_475939
|
2904011000NRG24080720232184413
|
022265401
|
08/07/2023
|
vishalatchi
|
vishalatchi
|
2904011WL038501
|
00089
|
CBIN0281009
|
1250
|
18/07/2023
|
No Such Account
|
|
1657
|
TN2904011_080723APB_FTO_475958
|
2904011000NRG24080720232184419
|
022265445
|
08/07/2023
|
Loganathan
|
Loganathan
|
2904011WL038501
|
00089
|
CBIN0281009
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
TN2904011_080723FTO_475939
|
2904011000NRG24080720232184572
|
022265401
|
08/07/2023
|
lakshmi
|
lakshmi
|
2904011WL038501
|
00176
|
IDIB000P101
|
1250
|
18/07/2023
|
No Such Account
|
|
1659
|
TN2904011_100723APB_FTO_481652
|
2904011000NRG24080720232197991
|
022265445
|
10/07/2023
|
Nithiya
|
Nithiya
|
2904011WL038696
|
00089
|
CBIN0281009
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
TN2904011_100723APB_FTO_481652
|
2904011000NRG24080720232198136
|
022265445
|
10/07/2023
|
Muthu
|
Muthu
|
2904011WL038696
|
00089
|
CBIN0281009
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
TN2904011_100723FTO_481648
|
2904011000NRG24080720232198191
|
022265401
|
10/07/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL038696
|
00089
|
CBIN0281009
|
1250
|
18/07/2023
|
No Such Account
|
|
1662
|
TN2904011_100723APB_FTO_481636
|
2904011000NRG24080720232198734
|
022265445
|
10/07/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL038703
|
00415
|
SBIN0005635
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
TN2904011_100723APB_FTO_481596
|
2904011000NRG24080720232198931
|
022265445
|
10/07/2023
|
AMULU
|
AMULU
|
2904011WL038706
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Account closed
|
|
1664
|
TN2904011_100723APB_FTO_481555
|
2904011000NRG24080720232199219
|
022265445
|
10/07/2023
|
Ponnusami
|
Ponnusami
|
2904011WL038709
|
00415
|
SBIN0005635
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
TN2904011_110723APB_FTO_488085
|
2904011000NRG24080720232205075
|
022265445
|
11/07/2023
|
Santha
|
Santha
|
2904011WL038777
|
00089
|
CBIN0282413
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
TN2904011_080823FTO_620959
|
2904011000NRG24080820233164678
|
038816305
|
08/08/2023
|
ban
|
ban
|
2904011WL054308
|
00468
|
UBIN0555924
|
1176
|
17/11/2023
|
No Such Account
|
|
1667
|
TN2904011_080823APB_FTO_620953
|
2904011000NRG24080820233165007
|
038816100
|
08/08/2023
|
Irusammal
|
Irusammal
|
2904011WL054312
|
00468
|
UBIN0555924
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
TN2904011_080823APB_FTO_620953
|
2904011000NRG24080820233165009
|
038816100
|
08/08/2023
|
Alamelu
|
Alamelu
|
2904011WL054312
|
00468
|
UBIN0555924
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
TN2904011_080823FTO_620384
|
2904011000NRG24080820233166257
|
038816305
|
08/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0054325
|
00089
|
CBIN0282413
|
1500
|
17/11/2023
|
No Such Account
|
|
1670
|
TN2904011_080823FTO_620384
|
2904011000NRG24080820233166549
|
038816305
|
08/08/2023
|
valli
|
valli
|
2904011WL0054330
|
00089
|
CBIN0282413
|
1560
|
17/11/2023
|
No Such Account
|
|
1671
|
TN2904011_080823FTO_620384
|
2904011000NRG24080820233166714
|
038816305
|
08/08/2023
|
Subrayan
|
Subrayan
|
2904011WL0054334
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1672
|
TN2904011_080823APB_FTO_620941
|
2904011000NRG24080820233167288
|
038816100
|
08/08/2023
|
NAGAMMAL
|
NAGAMMAL
|
2904011WL054355
|
00468
|
UBIN0555924
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
TN2904011_080823FTO_620940
|
2904011000NRG24080820233167319
|
038816305
|
08/08/2023
|
Subrayan
|
Subrayan
|
2904011WL054355
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
1674
|
TN2904011_080823APB_FTO_620928
|
2904011000NRG24080820233172352
|
038816100
|
08/08/2023
|
POORANI
|
POORANI
|
2904011WL054441
|
00415
|
SBIN0007848
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
TN2904011_080823APB_FTO_620921
|
2904011000NRG24080820233173713
|
038816100
|
08/08/2023
|
VIMALA
|
VIMALA
|
2904011WL054483
|
00415
|
SBIN0005635
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
TN2904011_080823APB_FTO_620921
|
2904011000NRG24080820233173760
|
038816100
|
08/08/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL054483
|
00415
|
SBIN0007848
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
TN2904011_080823APB_FTO_620915
|
2904011000NRG24080820233173905
|
038816100
|
08/08/2023
|
Menatchi
|
Menatchi
|
2904011WL054487
|
00415
|
SBIN0007848
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
TN2904011_080823FTO_620913
|
2904011000NRG24080820233173914
|
038816305
|
08/08/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL054487
|
00415
|
SBIN0007848
|
750
|
17/11/2023
|
Account closed
|
|
1679
|
TN2904011_080823APB_FTO_620915
|
2904011000NRG24080820233173920
|
038816100
|
08/08/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL054487
|
00415
|
SBIN0007848
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
TN2904011_080823APB_FTO_620915
|
2904011000NRG24080820233173939
|
038816100
|
08/08/2023
|
Murugan
|
Murugan
|
2904011WL054487
|
00415
|
SBIN0007848
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
TN2904011_080823APB_FTO_620915
|
2904011000NRG24080820233173966
|
038816100
|
08/08/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL054487
|
00415
|
SBIN0007848
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
TN2904011_080923APB_FTO_771898
|
2904011000NRG24080920234173111
|
051504961
|
08/09/2023
|
anandhi
|
anandhi
|
2904011WL066997
|
00089
|
CBIN0282413
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
TN2904011_080923APB_FTO_771102
|
2904011000NRG24080920234188649
|
051504961
|
08/09/2023
|
Latha
|
Latha
|
2904011WL067155
|
00415
|
SBIN0007848
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
TN2904011_080923APB_FTO_771832
|
2904011000NRG24080920234196076
|
051504961
|
08/09/2023
|
Priyanga
|
Priyanga
|
2904011WL067230
|
00177
|
IOBA0001710
|
1040
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1685
|
TN2904011_080923APB_FTO_771926
|
2904011000NRG24080920234196448
|
051504961
|
08/09/2023
|
Raghavi
|
Raghavi
|
2904011WL067235
|
00468
|
UBIN0555924
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
TN2904011_080923FTO_772187
|
2904011000NRG24080920234199176
|
051504769
|
08/09/2023
|
Devika
|
Devika
|
2904011WL067251
|
00089
|
CBIN0281009
|
1250
|
07/11/2023
|
Account closed
|
|
1687
|
TN2904011_080923APB_FTO_771803
|
2904011000NRG24080920234205201
|
051504961
|
08/09/2023
|
Nithiya
|
Nithiya
|
2904011WL067302
|
00089
|
CBIN0281009
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
TN2904011_080923FTO_771795
|
2904011000NRG24080920234205316
|
051504769
|
08/09/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL067302
|
00089
|
CBIN0282413
|
1000
|
07/11/2023
|
No Such Account
|
|
1689
|
TN2904011_080923APB_FTO_771803
|
2904011000NRG24080920234205320
|
051504961
|
08/09/2023
|
Sagunthala
|
Sagunthala
|
2904011WL067302
|
00089
|
CBIN0281009
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
TN2904011_080923FTO_771795
|
2904011000NRG24080920234206455
|
051504769
|
08/09/2023
|
arumugam
|
arumugam
|
2904011WL067313
|
00546
|
CIUB0000297
|
1250
|
07/11/2023
|
No Such Account
|
|
1691
|
TN2904011_080923FTO_771795
|
2904011000NRG24080920234206476
|
051504769
|
08/09/2023
|
kunasekar
|
kunasekar
|
2904011WL067313
|
00089
|
CBIN0282413
|
1250
|
07/11/2023
|
No Such Account
|
|
1692
|
TN2904011_080923FTO_771795
|
2904011000NRG24080920234209128
|
051504769
|
08/09/2023
|
natarajan
|
natarajan
|
2904011WL067353
|
00089
|
CBIN0282413
|
1470
|
07/11/2023
|
No Such Account
|
|
1693
|
TN2904011_080923APB_FTO_771693
|
2904011000NRG24080920234216601
|
051504961
|
08/09/2023
|
Lakshmi
|
Lakshmi
|
2904011WL067463
|
00176
|
IDIB000P101
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
TN2904011_080923APB_FTO_771664
|
2904011000NRG24080920234217751
|
051504961
|
08/09/2023
|
Malika
|
Malika
|
2904011WL067477
|
00089
|
CBIN0282413
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
TN2904011_080923APB_FTO_771646
|
2904011000NRG24080920234218145
|
051504961
|
08/09/2023
|
Ponnusami
|
Ponnusami
|
2904011WL067481
|
00415
|
SBIN0005635
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
TN2904011_080923FTO_771638
|
2904011000NRG24080920234218227
|
051504769
|
08/09/2023
|
kasimal
|
kasimal
|
2904011WL067481
|
00089
|
CBIN0282413
|
1300
|
07/11/2023
|
No Such Account
|
|
1697
|
TN2904011_080923APB_FTO_771628
|
2904011000NRG24080920234219364
|
051504961
|
08/09/2023
|
Ragasutha
|
Ragasutha
|
2904011WL067491
|
00415
|
SBIN0005635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
TN2904011_080923APB_FTO_772155
|
2904011000NRG24080920234219491
|
051504961
|
08/09/2023
|
Chellambal
|
Chellambal
|
2904011WL067494
|
00089
|
CBIN0282413
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
TN2904011_080923APB_FTO_772335
|
2904011000NRG24080920234222920
|
051504961
|
08/09/2023
|
Umamageshvari
|
Umamageshvari
|
2904011WL067537
|
00078
|
CNRB0005216
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
TN2904011_080923APB_FTO_772335
|
2904011000NRG24080920234223018
|
051504961
|
08/09/2023
|
sivamurthy
|
sivamurthy
|
2904011WL067537
|
00078
|
CNRB0005216
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
TN2904011_080923APB_FTO_772335
|
2904011000NRG24080920234223128
|
051504961
|
08/09/2023
|
Rajakumari
|
Rajakumari
|
2904011WL067537
|
00078
|
CNRB0005216
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
TN2904011_080923APB_FTO_772335
|
2904011000NRG24080920234223134
|
051504961
|
08/09/2023
|
Palani
|
Palani
|
2904011WL067537
|
00078
|
CNRB0005216
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
TN2904011_080923APB_FTO_772335
|
2904011000NRG24080920234223181
|
051504961
|
08/09/2023
|
Sagunthala
|
Sagunthala
|
2904011WL067537
|
00078
|
CNRB0005216
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
TN2904011_080923APB_FTO_772335
|
2904011000NRG24080920234223425
|
051504961
|
08/09/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL067537
|
00078
|
CNRB0005216
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
TN2904011_081223APB_FTO_1164294
|
2904011000NRG24081220235518357
|
057027117
|
08/12/2023
|
AMULU
|
AMULU
|
2904011WL092557
|
00415
|
SBIN0007848
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
TN2904011_081223APB_FTO_1164294
|
2904011000NRG24081220235518561
|
057027117
|
08/12/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL092557
|
00415
|
SBIN0005635
|
294
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
TN2904011_090124APB_FTO_1286522
|
2904011000NRG24090120245825672
|
044181011
|
09/01/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL098891
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
TN2904011_090124APB_FTO_1286547
|
2904011000NRG24090120245826997
|
044181011
|
09/01/2024
|
Sundarambal
|
Sundarambal
|
2904011WL098914
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
TN2904011_090124FTO_1286482
|
2904011000NRG24090120245827508
|
044158965
|
09/01/2024
|
Nagammal
|
Nagammal
|
2904011WL0098931
|
00089
|
CBIN0282413
|
250
|
15/03/2024
|
Account Holder Expired
|
|
1710
|
TN2904011_090124FTO_1286482
|
2904011000NRG24090120245827514
|
044158965
|
09/01/2024
|
Anjalai
|
Anjalai
|
2904011WL0098936
|
00089
|
CBIN0281009
|
1200
|
15/03/2024
|
Account Holder Expired
|
|
1711
|
TN2904011_090124FTO_1286482
|
2904011000NRG24090120245827516
|
044158965
|
09/01/2024
|
Ponnukannu
|
Ponnukannu
|
2904011WL0098937
|
00415
|
SBIN0005635
|
750
|
15/03/2024
|
Account closed
|
|
1712
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233182913
|
038815839
|
09/08/2023
|
Rasu
|
Rasu
|
2904011WL0054722
|
00089
|
CBIN0281009
|
1100
|
17/11/2023
|
No Such Account
|
|
1713
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233182915
|
038815839
|
09/08/2023
|
Valli
|
Valli
|
2904011WL0054722
|
00089
|
CBIN0281009
|
240
|
17/11/2023
|
Account Holder Expired
|
|
1714
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184067
|
038815839
|
09/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0054820
|
00089
|
CBIN0282413
|
1764
|
17/11/2023
|
No Such Account
|
|
1715
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184087
|
038815839
|
09/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904011WL0054829
|
00089
|
CBIN0282413
|
1380
|
17/11/2023
|
No Such Account
|
|
1716
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184093
|
038815839
|
09/08/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL0054831
|
00089
|
CBIN0282413
|
240
|
17/11/2023
|
No Such Account
|
|
1717
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184094
|
038815839
|
09/08/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL0054831
|
00089
|
CBIN0282413
|
1440
|
17/11/2023
|
No Such Account
|
|
1718
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184095
|
038815839
|
09/08/2023
|
thayarammal
|
thayarammal
|
2904011WL0054832
|
00089
|
CBIN0282413
|
1560
|
17/11/2023
|
No Such Account
|
|
1719
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184096
|
038815839
|
09/08/2023
|
Bakthimari
|
Bakthimari
|
2904011WL0054832
|
00089
|
CBIN0282413
|
1560
|
17/11/2023
|
No Such Account
|
|
1720
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184097
|
038815839
|
09/08/2023
|
kovinthan
|
kovinthan
|
2904011WL0054832
|
00089
|
CBIN0282413
|
1764
|
17/11/2023
|
No Such Account
|
|
1721
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184098
|
038815839
|
09/08/2023
|
sengeni
|
sengeni
|
2904011WL0054832
|
00089
|
CBIN0282413
|
1764
|
17/11/2023
|
No Such Account
|
|
1722
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184099
|
038815839
|
09/08/2023
|
kasimal
|
kasimal
|
2904011WL0054833
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1723
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184106
|
038815839
|
09/08/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0054834
|
00089
|
CBIN0282413
|
1500
|
17/11/2023
|
No Such Account
|
|
1724
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184108
|
038815839
|
09/08/2023
|
Inthira
|
Inthira
|
2904011WL0054835
|
00089
|
CBIN0282413
|
1500
|
17/11/2023
|
No Such Account
|
|
1725
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184109
|
038815839
|
09/08/2023
|
Barathi
|
Barathi
|
2904011WL0054835
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1726
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184111
|
038815839
|
09/08/2023
|
Andal
|
Andal
|
2904011WL0054837
|
00089
|
CBIN0282413
|
1320
|
17/11/2023
|
No Such Account
|
|
1727
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184112
|
038815839
|
09/08/2023
|
Andal
|
Andal
|
2904011WL0054837
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1728
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184113
|
038815839
|
09/08/2023
|
Andal
|
Andal
|
2904011WL0054837
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1729
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184114
|
038815839
|
09/08/2023
|
Andal
|
Andal
|
2904011WL0054837
|
00089
|
CBIN0282413
|
1500
|
17/11/2023
|
No Such Account
|
|
1730
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184115
|
038815839
|
09/08/2023
|
Andal
|
Andal
|
2904011WL0054837
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1731
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184116
|
038815839
|
09/08/2023
|
Andal
|
Andal
|
2904011WL0054837
|
00089
|
CBIN0282413
|
1320
|
17/11/2023
|
No Such Account
|
|
1732
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184133
|
038815839
|
09/08/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL0054841
|
00415
|
SBIN0007848
|
1250
|
17/11/2023
|
Account closed
|
|
1733
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184139
|
038815839
|
09/08/2023
|
Karmegam
|
Karmegam
|
2904011WL0054842
|
00415
|
SBIN0007848
|
1250
|
17/11/2023
|
No Such Account
|
|
1734
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184140
|
038815839
|
09/08/2023
|
Karmegam
|
Karmegam
|
2904011WL0054842
|
00415
|
SBIN0007848
|
1250
|
17/11/2023
|
No Such Account
|
|
1735
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184141
|
038815839
|
09/08/2023
|
sathishkumar
|
sathishkumar
|
2904011WL0054842
|
00415
|
SBIN0007848
|
1500
|
17/11/2023
|
No Such Account
|
|
1736
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184386
|
038815839
|
09/08/2023
|
Vadivelu
|
Vadivelu
|
2904011WL0054851
|
00415
|
SBIN0005635
|
1764
|
17/11/2023
|
No Such Account
|
|
1737
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184387
|
038815839
|
09/08/2023
|
Vadivelu
|
Vadivelu
|
2904011WL0054851
|
00415
|
SBIN0005635
|
1764
|
17/11/2023
|
No Such Account
|
|
1738
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184388
|
038815839
|
09/08/2023
|
Govindan
|
Govindan
|
2904011WL0054851
|
00176
|
IDIB000T023
|
1250
|
17/11/2023
|
No Such Account
|
|
1739
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184389
|
038815839
|
09/08/2023
|
Govindan
|
Govindan
|
2904011WL0054851
|
00176
|
IDIB000T023
|
1250
|
17/11/2023
|
No Such Account
|
|
1740
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184390
|
038815839
|
09/08/2023
|
Govindan
|
Govindan
|
2904011WL0054851
|
00176
|
IDIB000T023
|
1200
|
17/11/2023
|
No Such Account
|
|
1741
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184391
|
038815839
|
09/08/2023
|
Govindan
|
Govindan
|
2904011WL0054851
|
00176
|
IDIB000T023
|
1100
|
17/11/2023
|
No Such Account
|
|
1742
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184392
|
038815839
|
09/08/2023
|
Govindan
|
Govindan
|
2904011WL0054851
|
00176
|
IDIB000T023
|
1000
|
17/11/2023
|
No Such Account
|
|
1743
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184393
|
038815839
|
09/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0054851
|
00415
|
SBIN0007848
|
1000
|
17/11/2023
|
Account closed
|
|
1744
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184394
|
038815839
|
09/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0054851
|
00415
|
SBIN0007848
|
1100
|
17/11/2023
|
Account closed
|
|
1745
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184395
|
038815839
|
09/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0054851
|
00415
|
SBIN0007848
|
1250
|
17/11/2023
|
Account closed
|
|
1746
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184396
|
038815839
|
09/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0054851
|
00415
|
SBIN0007848
|
1250
|
17/11/2023
|
Account closed
|
|
1747
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184397
|
038815839
|
09/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0054851
|
00415
|
SBIN0007848
|
1200
|
17/11/2023
|
Account closed
|
|
1748
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184401
|
038815839
|
09/08/2023
|
rajavel
|
rajavel
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1749
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184402
|
038815839
|
09/08/2023
|
rajavel
|
rajavel
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1750
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184403
|
038815839
|
09/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1320
|
17/11/2023
|
No Such Account
|
|
1751
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184404
|
038815839
|
09/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1752
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184405
|
038815839
|
09/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1753
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184406
|
038815839
|
09/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0054853
|
00089
|
CBIN0282413
|
780
|
17/11/2023
|
No Such Account
|
|
1754
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184407
|
038815839
|
09/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1100
|
17/11/2023
|
No Such Account
|
|
1755
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184408
|
038815839
|
09/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1756
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184409
|
038815839
|
09/08/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1757
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184410
|
038815839
|
09/08/2023
|
HEMA f
|
HEMA f
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1320
|
17/11/2023
|
No Such Account
|
|
1758
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184411
|
038815839
|
09/08/2023
|
sundari f
|
sundari f
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1759
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184412
|
038815839
|
09/08/2023
|
sundari f
|
sundari f
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1760
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184413
|
038815839
|
09/08/2023
|
sundari f
|
sundari f
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1040
|
17/11/2023
|
No Such Account
|
|
1761
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184414
|
038815839
|
09/08/2023
|
sundari f
|
sundari f
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1300
|
17/11/2023
|
No Such Account
|
|
1762
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184415
|
038815839
|
09/08/2023
|
sundari f
|
sundari f
|
2904011WL0054853
|
00089
|
CBIN0282413
|
1320
|
17/11/2023
|
No Such Account
|
|
1763
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184420
|
038815839
|
09/08/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0054855
|
00468
|
UBIN0555924
|
1250
|
17/11/2023
|
No Such Account
|
|
1764
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184421
|
038815839
|
09/08/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0054855
|
00468
|
UBIN0555924
|
1500
|
17/11/2023
|
No Such Account
|
|
1765
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184422
|
038815839
|
09/08/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL0054855
|
00468
|
UBIN0555924
|
1500
|
17/11/2023
|
No Such Account
|
|
1766
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184424
|
038815839
|
09/08/2023
|
vishalatchi
|
vishalatchi
|
2904011WL0054856
|
00089
|
CBIN0281009
|
1500
|
17/11/2023
|
No Such Account
|
|
1767
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184425
|
038815839
|
09/08/2023
|
vishalatchi
|
vishalatchi
|
2904011WL0054856
|
00089
|
CBIN0281009
|
1250
|
17/11/2023
|
No Such Account
|
|
1768
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184426
|
038815839
|
09/08/2023
|
valliyammal
|
valliyammal
|
2904011WL0054856
|
00089
|
CBIN0281009
|
1500
|
17/11/2023
|
No Such Account
|
|
1769
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184428
|
038815839
|
09/08/2023
|
Rajeswari
|
Rajeswari
|
2904011WL0054858
|
00089
|
CBIN0282413
|
1500
|
17/11/2023
|
No Such Account
|
|
1770
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184577
|
038815839
|
09/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0054875
|
00089
|
CBIN0282413
|
1000
|
17/11/2023
|
No Such Account
|
|
1771
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184578
|
038815839
|
09/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0054875
|
00089
|
CBIN0282413
|
800
|
17/11/2023
|
No Such Account
|
|
1772
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184579
|
038815839
|
09/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0054875
|
00089
|
CBIN0282413
|
1200
|
17/11/2023
|
No Such Account
|
|
1773
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184580
|
038815839
|
09/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0054875
|
00089
|
CBIN0282413
|
600
|
17/11/2023
|
No Such Account
|
|
1774
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184581
|
038815839
|
09/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0054875
|
00089
|
CBIN0282413
|
1100
|
17/11/2023
|
No Such Account
|
|
1775
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184582
|
038815839
|
09/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0054875
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1776
|
TN2904011_090823FTO_623243
|
2904011000NRG24090820233184583
|
038815839
|
09/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0054875
|
00089
|
CBIN0282413
|
1250
|
17/11/2023
|
No Such Account
|
|
1777
|
TN2904011_090923APB_FTO_773941
|
2904011000NRG24090920234232799
|
051504961
|
09/09/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL067637
|
00089
|
CBIN0282413
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
TN2904011_090923APB_FTO_773941
|
2904011000NRG24090920234232836
|
051504961
|
09/09/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL067637
|
00415
|
SBIN0005635
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
TN2904011_090923APB_FTO_775061
|
2904011000NRG24090920234245925
|
051504961
|
09/09/2023
|
Vellkumaran
|
Vellkumaran
|
2904011WL067758
|
00176
|
IDIB000V039
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
TN2904011_110923APB_FTO_781684
|
2904011000NRG24090920234246992
|
051504961
|
11/09/2023
|
Sasikala
|
Sasikala
|
2904011WL067767
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
TN2904011_110923APB_FTO_781684
|
2904011000NRG24090920234247110
|
051504961
|
11/09/2023
|
Vijayasanthee
|
Vijayasanthee
|
2904011WL067767
|
00415
|
SBIN0005635
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
TN2904011_110923APB_FTO_781663
|
2904011000NRG24090920234248017
|
051504961
|
11/09/2023
|
egavalli
|
egavalli
|
2904011WL067774
|
00468
|
UBIN0555924
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
TN2904011_090923APB_FTO_777704
|
2904011000NRG24090920234257564
|
051504961
|
09/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL067876
|
00415
|
SBIN0005635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
TN2904011_090923APB_FTO_777688
|
2904011000NRG24090920234258099
|
051504961
|
09/09/2023
|
Sundarambal
|
Sundarambal
|
2904011WL067886
|
00415
|
SBIN0005635
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
TN2904011_101023APB_FTO_903683
|
2904011000NRG24091020234867217
|
033626264
|
10/10/2023
|
Angammal
|
Angammal
|
2904011WL076417
|
00468
|
UBIN0555924
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
TN2904011_101023APB_FTO_903642
|
2904011000NRG24091020234873435
|
033626264
|
10/10/2023
|
Vasantha
|
Vasantha
|
2904011WL076526
|
00176
|
IDIB000P101
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
TN2904011_091023APB_FTO_899290
|
2904011000NRG24091020234882231
|
033626264
|
09/10/2023
|
mohana
|
mohana
|
2904011WL076686
|
00409
|
SIBL0000288
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
TN2904011_111123APB_FTO_1061121
|
2904011000NRG24091120235304634
|
030191212
|
11/11/2023
|
AMULU
|
AMULU
|
2904011WL084008
|
00415
|
SBIN0007848
|
1500
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
TN2904011_111123APB_FTO_1061121
|
2904011000NRG24091120235304887
|
030191212
|
11/11/2023
|
Ponnukannu
|
Ponnukannu
|
2904011WL084008
|
00415
|
SBIN0005635
|
750
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
TN2904011_091223APB_FTO_1167838
|
2904011000NRG24091220235525187
|
057027117
|
09/12/2023
|
anandhi
|
anandhi
|
2904011WL092723
|
00089
|
CBIN0282413
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
TN2904011_100124APB_FTO_1287815
|
2904011000NRG24100120245831395
|
044180510
|
10/01/2024
|
JANAKI
|
JANAKI
|
2904011WL099121
|
00415
|
SBIN0005635
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
TN2904011_100623APB_FTO_345374
|
2904011000NRG24100620231347836
|
014181705
|
10/06/2023
|
Rajakumari
|
Rajakumari
|
2904011WL025016
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
TN2904011_100623APB_FTO_345374
|
2904011000NRG24100620231347882
|
014181705
|
10/06/2023
|
Aananthi
|
Aananthi
|
2904011WL025016
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
TN2904011_100623APB_FTO_345374
|
2904011000NRG24100620231347938
|
014181705
|
10/06/2023
|
Jeeva
|
Jeeva
|
2904011WL025016
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
TN2904011_100623APB_FTO_345374
|
2904011000NRG24100620231347984
|
014181705
|
10/06/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL025016
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
TN2904011_100623APB_FTO_345374
|
2904011000NRG24100620231348085
|
014181705
|
10/06/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL025016
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
TN2904011_100623APB_FTO_345334
|
2904011000NRG24100620231353323
|
014181705
|
10/06/2023
|
Umamageshvari
|
Umamageshvari
|
2904011WL025089
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1798
|
TN2904011_100623APB_FTO_345334
|
2904011000NRG24100620231353327
|
014181705
|
10/06/2023
|
Phuvaneshvari
|
Phuvaneshvari
|
2904011WL025089
|
00078
|
CNRB0005216
|
1100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
TN2904011_100623APB_FTO_345334
|
2904011000NRG24100620231353376
|
014181705
|
10/06/2023
|
Lakshmi
|
Lakshmi
|
2904011WL025089
|
00078
|
CNRB0005216
|
880
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1800
|
TN2904011_100623APB_FTO_345334
|
2904011000NRG24100620231353382
|
014181705
|
10/06/2023
|
Selvi
|
Selvi
|
2904011WL025089
|
00078
|
CNRB0005216
|
880
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
TN2904011_100623APB_FTO_345334
|
2904011000NRG24100620231353397
|
014181705
|
10/06/2023
|
sivamurthy
|
sivamurthy
|
2904011WL025089
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
TN2904011_100623APB_FTO_345334
|
2904011000NRG24100620231353462
|
014181705
|
10/06/2023
|
Sagunthala
|
Sagunthala
|
2904011WL025089
|
00078
|
CNRB0005216
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
TN2904011_100623APB_FTO_345239
|
2904011000NRG24100620231354128
|
014181705
|
10/06/2023
|
Subashini
|
Subashini
|
2904011WL025101
|
00415
|
SBIN0005635
|
1380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
TN2904011_100623APB_FTO_345239
|
2904011000NRG24100620231354168
|
014181705
|
10/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL025101
|
00089
|
CBIN0282413
|
460
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
TN2904011_100623APB_FTO_345127
|
2904011000NRG24100620231355637
|
014181705
|
10/06/2023
|
Malliga
|
Malliga
|
2904011WL025122
|
00415
|
SBIN0005635
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
TN2904011_100623FTO_345119
|
2904011000NRG24100620231355836
|
014181528
|
10/06/2023
|
Inthira
|
Inthira
|
2904011WL025122
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
1807
|
TN2904011_100623APB_FTO_345112
|
2904011000NRG24100620231356158
|
014181705
|
10/06/2023
|
Muthu
|
Muthu
|
2904011WL025126
|
00089
|
CBIN0281009
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
TN2904011_100623APB_FTO_345065
|
2904011000NRG24100620231356773
|
014181705
|
10/06/2023
|
GOVITHAMMAL
|
GOVITHAMMAL
|
2904011WL025140
|
00415
|
SBIN0005635
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
TN2904011_100623APB_FTO_345065
|
2904011000NRG24100620231356821
|
014181705
|
10/06/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL025140
|
00415
|
SBIN0005635
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
TN2904011_100623FTO_345060
|
2904011000NRG24100620231356898
|
014181528
|
10/06/2023
|
Alli
|
Alli
|
2904011WL025140
|
00089
|
CBIN0282413
|
1440
|
20/06/2023
|
No Such Account
|
|
1811
|
TN2904011_100623APB_FTO_345051
|
2904011000NRG24100620231356945
|
014181705
|
10/06/2023
|
Pavithara
|
Pavithara
|
2904011WL025141
|
00415
|
SBIN0005635
|
920
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
TN2904011_100623APB_FTO_344974
|
2904011000NRG24100620231358170
|
014181705
|
10/06/2023
|
Ponnusami
|
Ponnusami
|
2904011WL025154
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
TN2904011_100623FTO_344962
|
2904011000NRG24100620231358252
|
014181528
|
10/06/2023
|
kasimal
|
kasimal
|
2904011WL025154
|
00089
|
CBIN0282413
|
800
|
20/06/2023
|
No Such Account
|
|
1814
|
TN2904011_100723FTO_480340
|
2904011000NRG24100720232216788
|
022265401
|
10/07/2023
|
elumalai
|
elumalai
|
2904011WL038920
|
00089
|
CBIN0282413
|
1470
|
18/07/2023
|
No Such Account
|
|
1815
|
TN2904011_100723FTO_480340
|
2904011000NRG24100720232216849
|
022265401
|
10/07/2023
|
dhivya
|
dhivya
|
2904011WL038920
|
00176
|
IDIB000P101
|
1470
|
18/07/2023
|
No Such Account
|
|
1816
|
TN2904011_100723APB_FTO_482272
|
2904011000NRG24100720232233909
|
022265445
|
10/07/2023
|
lakshmi
|
lakshmi
|
2904011WL039175
|
00415
|
SBIN0005635
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
TN2904011_110723APB_FTO_487840
|
2904011000NRG24100720232238108
|
022265445
|
11/07/2023
|
Sornalatha
|
Sornalatha
|
2904011WL039226
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
A/c Blocked or Frozen
|
|
1818
|
TN2904011_100723APB_FTO_485583
|
2904011000NRG24100720232238546
|
022265445
|
10/07/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL039232
|
00415
|
SBIN0005635
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
TN2904011_100723FTO_485581
|
2904011000NRG24100720232238638
|
022265401
|
10/07/2023
|
Kanaga
|
Kanaga
|
2904011WL039232
|
00415
|
SBIN0007848
|
1000
|
18/07/2023
|
No Such Account
|
|
1820
|
TN2904011_100723APB_FTO_485583
|
2904011000NRG24100720232238655
|
022265445
|
10/07/2023
|
Sutharsana
|
Sutharsana
|
2904011WL039232
|
00415
|
SBIN0005635
|
1176
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
TN2904011_100723APB_FTO_485632
|
2904011000NRG24100720232239538
|
022265445
|
10/07/2023
|
Phuvaneshvari
|
Phuvaneshvari
|
2904011WL039248
|
00078
|
CNRB0005216
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
TN2904011_100723APB_FTO_485632
|
2904011000NRG24100720232239546
|
022265445
|
10/07/2023
|
Shanmugapriya
|
Shanmugapriya
|
2904011WL039248
|
00176
|
IDIB000V019
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
TN2904011_100723APB_FTO_485632
|
2904011000NRG24100720232239602
|
022265445
|
10/07/2023
|
Lakshmi
|
Lakshmi
|
2904011WL039248
|
00078
|
CNRB0005216
|
1250
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1824
|
TN2904011_100723APB_FTO_485632
|
2904011000NRG24100720232239609
|
022265445
|
10/07/2023
|
Selvi
|
Selvi
|
2904011WL039248
|
00078
|
CNRB0005216
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
TN2904011_100723APB_FTO_485632
|
2904011000NRG24100720232239626
|
022265445
|
10/07/2023
|
sivamurthy
|
sivamurthy
|
2904011WL039248
|
00078
|
CNRB0005216
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
TN2904011_100723FTO_485594
|
2904011000NRG24100720232239685
|
022265401
|
10/07/2023
|
AYYAPAN
|
AYYAPAN
|
2904011WL039248
|
00078
|
CNRB0005216
|
1250
|
18/07/2023
|
No Such Account
|
|
1827
|
TN2904011_100723APB_FTO_485632
|
2904011000NRG24100720232239735
|
022265445
|
10/07/2023
|
Rajakumari
|
Rajakumari
|
2904011WL039248
|
00078
|
CNRB0005216
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
TN2904011_100723APB_FTO_485632
|
2904011000NRG24100720232239924
|
022265445
|
10/07/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL039248
|
00078
|
CNRB0005216
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
TN2904011_110723APB_FTO_487962
|
2904011000NRG24100720232256237
|
022265445
|
11/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL039529
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
TN2904011_110723APB_FTO_487928
|
2904011000NRG24100720232258435
|
022265445
|
11/07/2023
|
Sundarambal
|
Sundarambal
|
2904011WL039554
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
TN2904011_110723APB_FTO_487800
|
2904011000NRG24100720232258515
|
022265445
|
11/07/2023
|
Ashwini
|
Ashwini
|
2904011WL039555
|
00089
|
CBIN0281009
|
960
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1832
|
TN2904011_110723APB_FTO_487800
|
2904011000NRG24100720232258638
|
022265445
|
11/07/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL039555
|
00089
|
CBIN0281009
|
1200
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
TN2904011_110723APB_FTO_486882
|
2904011000NRG24100720232261482
|
022265445
|
11/07/2023
|
PUSPA
|
PUSPA
|
2904011WL039606
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
TN2904011_110723FTO_486881
|
2904011000NRG24100720232261523
|
022265401
|
11/07/2023
|
Karmegam
|
Karmegam
|
2904011WL039606
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
No Such Account
|
|
1835
|
TN2904011_110723APB_FTO_486882
|
2904011000NRG24100720232261563
|
022265445
|
11/07/2023
|
kalrayan
|
kalrayan
|
2904011WL039606
|
00415
|
SBIN0005635
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
TN2904011_110723APB_FTO_486882
|
2904011000NRG24100720232261609
|
022265445
|
11/07/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL039606
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
TN2904011_110723APB_FTO_486872
|
2904011000NRG24100720232261977
|
022265445
|
11/07/2023
|
jeyasri
|
jeyasri
|
2904011WL039609
|
00468
|
UBIN0555924
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
TN2904011_110723APB_FTO_486872
|
2904011000NRG24100720232261984
|
022265445
|
11/07/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL039609
|
00468
|
UBIN0555924
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
TN2904011_110723APB_FTO_488241
|
2904011000NRG24100720232263642
|
022265445
|
11/07/2023
|
Nisanthi
|
Nisanthi
|
2904011WL039647
|
00176
|
IDIB000P101
|
1200
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
TN2904011_110723APB_FTO_488171
|
2904011000NRG24100720232264170
|
022265445
|
11/07/2023
|
Irusammal
|
Irusammal
|
2904011WL039663
|
00468
|
UBIN0555924
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
TN2904011_110723APB_FTO_488171
|
2904011000NRG24100720232264173
|
022265445
|
11/07/2023
|
Alamelu
|
Alamelu
|
2904011WL039663
|
00468
|
UBIN0555924
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
TN2904011_110723APB_FTO_486837
|
2904011000NRG24100720232264428
|
022265445
|
11/07/2023
|
Varalakshmi
|
Varalakshmi
|
2904011WL039668
|
00468
|
UBIN0555924
|
750
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1843
|
TN2904011_100723APB_FTO_485655
|
2904011000NRG24100720232265126
|
022265445
|
10/07/2023
|
Badmapriya
|
Badmapriya
|
2904011WL039676
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
TN2904011_110723APB_FTO_488146
|
2904011000NRG24100720232265897
|
022265445
|
11/07/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL039684
|
00176
|
IDIB000V039
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232265952
|
022265445
|
11/07/2023
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232265977
|
022265445
|
11/07/2023
|
VIMALA
|
VIMALA
|
2904011WL039685
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232265983
|
022265445
|
11/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232266022
|
022265445
|
11/07/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
TN2904011_110723FTO_488106
|
2904011000NRG24100720232266139
|
022265401
|
11/07/2023
|
palaniyammal
|
palaniyammal
|
2904011WL039685
|
00415
|
SBIN0005635
|
1250
|
18/07/2023
|
Account closed
|
|
1850
|
TN2904011_110723FTO_488106
|
2904011000NRG24100720232266162
|
022265401
|
11/07/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Account closed
|
|
1851
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232266167
|
022265445
|
11/07/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232266211
|
022265445
|
11/07/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232266232
|
022265445
|
11/07/2023
|
POORANI
|
POORANI
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232266240
|
022265445
|
11/07/2023
|
MALLIKA
|
MALLIKA
|
2904011WL039685
|
00415
|
SBIN0007848
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
TN2904011_110723APB_FTO_488127
|
2904011000NRG24100720232266263
|
022265445
|
11/07/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL039685
|
00415
|
SBIN0007848
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
TN2904011_110723APB_FTO_487882
|
2904011000NRG24100720232266814
|
022265445
|
11/07/2023
|
Sandhiya
|
Sandhiya
|
2904011WL039689
|
00176
|
IDIB000V039
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
TN2904011_110423APB_FTO_41995
|
2904011000NRG24110420230008592
|
038719713
|
11/04/2023
|
Vijayasanthi
|
Vijayasanthi
|
2904011WL000434
|
00415
|
SBIN0007848
|
200
|
19/05/2023
|
Unclaimed/DEAF accounts
|
|
1858
|
TN2904011_110423APB_FTO_41976
|
2904011000NRG24110420230008693
|
038719713
|
11/04/2023
|
Loganathen
|
Loganathen
|
2904011WL000435
|
00415
|
SBIN0007848
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
TN2904011_110423APB_FTO_41976
|
2904011000NRG24110420230008849
|
038719713
|
11/04/2023
|
Sasikala
|
Sasikala
|
2904011WL000435
|
00415
|
SBIN0007848
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
TN2904011_110723FTO_489868
|
2904011000NRG24110720232283110
|
022265401
|
11/07/2023
|
Vadivel
|
Vadivel
|
2904011WL039934
|
00415
|
SBIN0005635
|
1764
|
18/07/2023
|
Account closed
|
|
1861
|
TN2904011_110923APB_FTO_781386
|
2904011000NRG24110920234279752
|
051504961
|
11/09/2023
|
selvi
|
selvi
|
2904011WL068144
|
00176
|
IDIB000V039
|
750
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1862
|
TN2904011_110923APB_FTO_781425
|
2904011000NRG24110920234280145
|
051504961
|
11/09/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL068148
|
00176
|
IDIB000V039
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
TN2904011_110923APB_FTO_781293
|
2904011000NRG24110920234281213
|
051504961
|
11/09/2023
|
Angammal
|
Angammal
|
2904011WL068158
|
00468
|
UBIN0555924
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
TN2904011_110923APB_FTO_781274
|
2904011000NRG24110920234282696
|
051504961
|
11/09/2023
|
VIMALA
|
VIMALA
|
2904011WL068193
|
00415
|
SBIN0005635
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
TN2904011_110923APB_FTO_781274
|
2904011000NRG24110920234282744
|
051504961
|
11/09/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL068193
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
TN2904011_110923FTO_781265
|
2904011000NRG24110920234282769
|
051504769
|
11/09/2023
|
VISALAM
|
VISALAM
|
2904011WL068193
|
00415
|
SBIN0007848
|
750
|
07/11/2023
|
Account closed
|
|
1867
|
TN2904011_110923FTO_781427
|
2904011000NRG24110920234286306
|
051504769
|
11/09/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL068238
|
00089
|
CBIN0282413
|
1686
|
07/11/2023
|
Account closed
|
|
1868
|
TN2904011_110923APB_FTO_781425
|
2904011000NRG24110920234286308
|
051504961
|
11/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL068238
|
00089
|
CBIN0282413
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
TN2904011_110923APB_FTO_781253
|
2904011000NRG24110920234286351
|
051504961
|
11/09/2023
|
Menatchi
|
Menatchi
|
2904011WL068239
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
TN2904011_110923APB_FTO_781253
|
2904011000NRG24110920234286366
|
051504961
|
11/09/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL068239
|
00415
|
SBIN0007848
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
TN2904011_110923APB_FTO_781253
|
2904011000NRG24110920234286384
|
051504961
|
11/09/2023
|
Murugan
|
Murugan
|
2904011WL068239
|
00415
|
SBIN0007848
|
750
|
07/11/2023
|
Account closed
|
|
1872
|
TN2904011_110923APB_FTO_781253
|
2904011000NRG24110920234286410
|
051504961
|
11/09/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL068239
|
00415
|
SBIN0007848
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
TN2904011_110923APB_FTO_781253
|
2904011000NRG24110920234286432
|
051504961
|
11/09/2023
|
POORANI
|
POORANI
|
2904011WL068239
|
00415
|
SBIN0007848
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
TN2904011_110923APB_FTO_781253
|
2904011000NRG24110920234286465
|
051504961
|
11/09/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL068239
|
00415
|
SBIN0007848
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
TN2904011_111123APB_FTO_1061032
|
2904011000NRG24111120235339137
|
030191212
|
11/11/2023
|
Nagammal
|
Nagammal
|
2904011WL084633
|
00089
|
CBIN0282413
|
250
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
TN2904011_141123APB_FTO_1064095
|
2904011000NRG24081120235285548
|
030191212
|
14/11/2023
|
Vimala
|
Vimala
|
2904011WL083592
|
00415
|
SBIN0000929
|
1764
|
02/01/2024
|
A/c Blocked or Frozen
|
|
1877
|
TN2904011_111123FTO_1061193
|
2904011000NRG24091120235303719
|
030190789
|
11/11/2023
|
maragadham
|
maragadham
|
2904011WL083999
|
00089
|
CBIN0282413
|
1500
|
03/01/2024
|
No Such Account
|
|
1878
|
TN2904011_120623FTO_354676
|
2904011000NRG24100620231335151
|
014181528
|
12/06/2023
|
rajam
|
rajam
|
2904011WL024823
|
00409
|
SIBL0000288
|
1440
|
20/06/2023
|
No Such Account
|
|
1879
|
TN2904011_120623APB_FTO_354668
|
2904011000NRG24100620231335463
|
014181705
|
12/06/2023
|
Loganathan
|
Loganathan
|
2904011WL024830
|
00089
|
CBIN0281009
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
TN2904011_120623APB_FTO_354668
|
2904011000NRG24100620231335551
|
014181705
|
12/06/2023
|
Parvathi
|
Parvathi
|
2904011WL024830
|
00089
|
CBIN0281009
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
TN2904011_120623APB_FTO_354637
|
2904011000NRG24100620231337983
|
014181705
|
12/06/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL024851
|
00089
|
CBIN0281009
|
1320
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
TN2904011_120623FTO_348040
|
2904011000NRG24100620231343634
|
014181528
|
12/06/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL024947
|
00089
|
CBIN0282413
|
1764
|
20/06/2023
|
No Such Account
|
|
1883
|
TN2904011_120623APB_FTO_347849
|
2904011000NRG24100620231351654
|
014181705
|
12/06/2023
|
Malar
|
Malar
|
2904011WL025064
|
00089
|
CBIN0282413
|
1200
|
20/06/2023
|
Account closed
|
|
1884
|
TN2904011_120124APB_FTO_1301849
|
2904011000NRG24110120245834147
|
044158865
|
12/01/2024
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL099377
|
00078
|
CNRB0005216
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
TN2904011_120124APB_FTO_1302352
|
2904011000NRG24120120245866991
|
044158865
|
12/01/2024
|
Selvaraj
|
Selvaraj
|
2904011WL099937
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1886
|
TN2904011_120124APB_FTO_1302352
|
2904011000NRG24120120245867041
|
044158865
|
12/01/2024
|
Dhatchayani
|
Dhatchayani
|
2904011WL099937
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
TN2904011_120124APB_FTO_1302352
|
2904011000NRG24120120245867049
|
044158865
|
12/01/2024
|
Amachi
|
Amachi
|
2904011WL099937
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1888
|
TN2904011_120124APB_FTO_1302352
|
2904011000NRG24120120245867145
|
044158865
|
12/01/2024
|
Jothi
|
Jothi
|
2904011WL099937
|
00415
|
SBIN0005635
|
1250
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1889
|
TN2904011_120124APB_FTO_1302352
|
2904011000NRG24120120245867149
|
044158865
|
12/01/2024
|
Amirtham
|
Amirtham
|
2904011WL099937
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1890
|
TN2904011_120124APB_FTO_1301539
|
2904011000NRG24120120245878606
|
044158865
|
12/01/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL100102
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
TN2904011_120124APB_FTO_1301566
|
2904011000NRG24120120245878778
|
044158865
|
12/01/2024
|
Sundarambal
|
Sundarambal
|
2904011WL100107
|
00415
|
SBIN0005635
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
TN2904011_120124APB_FTO_1301007
|
2904011000NRG24120120245879293
|
044158865
|
12/01/2024
|
Sivakumar
|
Sivakumar
|
2904011WL100113
|
00176
|
IDIB000P101
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
TN2904011_120124APB_FTO_1302665
|
2904011000NRG24120120245890233
|
044158865
|
12/01/2024
|
Jayanthi
|
Jayanthi
|
2904011WL100266
|
00415
|
SBIN0007848
|
1000
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1894
|
TN2904011_120124APB_FTO_1302665
|
2904011000NRG24120120245890243
|
044158865
|
12/01/2024
|
Nagarathinam
|
Nagarathinam
|
2904011WL100266
|
00415
|
SBIN0007848
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
TN2904011_120124APB_FTO_1302665
|
2904011000NRG24120120245890259
|
044158865
|
12/01/2024
|
MALAR
|
MALAR
|
2904011WL100266
|
00415
|
SBIN0007848
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
TN2904011_120124APB_FTO_1303055
|
2904011000NRG24120120245890500
|
044158865
|
12/01/2024
|
egavalli
|
egavalli
|
2904011WL100269
|
00468
|
UBIN0555924
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
TN2904011_120124APB_FTO_1303055
|
2904011000NRG24120120245890532
|
044158865
|
12/01/2024
|
saroja
|
saroja
|
2904011WL100269
|
00415
|
SBIN0000929
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
TN2904011_120124APB_FTO_1302619
|
2904011000NRG24120120245891298
|
044158865
|
12/01/2024
|
Manibalan
|
Manibalan
|
2904011WL100285
|
00415
|
SBIN0007848
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
TN2904011_120124APB_FTO_1302619
|
2904011000NRG24120120245891314
|
044158865
|
12/01/2024
|
Soundari
|
Soundari
|
2904011WL100285
|
00415
|
SBIN0007848
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
TN2904011_120124APB_FTO_1302619
|
2904011000NRG24120120245891392
|
044158865
|
12/01/2024
|
vasuki
|
vasuki
|
2904011WL100285
|
00415
|
SBIN0007848
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
TN2904011_120124APB_FTO_1302619
|
2904011000NRG24120120245891408
|
044158865
|
12/01/2024
|
Viruthambal
|
Viruthambal
|
2904011WL100285
|
00415
|
SBIN0007848
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
TN2904011_120124APB_FTO_1302953
|
2904011000NRG24120120245893436
|
044158865
|
12/01/2024
|
AANANDAI
|
AANANDAI
|
2904011WL100315
|
00415
|
SBIN0007848
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
TN2904011_130324APB_FTO_1469853
|
2904011000NRG24120320246214082
|
033679687
|
13/03/2024
|
AANANDAI
|
AANANDAI
|
2904011WL108321
|
00415
|
SBIN0007848
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
TN2904011_130523APB_FTO_196918
|
2904011000NRG24120520230596163
|
009144074
|
13/05/2023
|
jeyasri
|
jeyasri
|
2904011WL012170
|
00468
|
UBIN0555924
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
TN2904011_150523APB_FTO_206855
|
2904011000NRG24120520230600047
|
009144074
|
15/05/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL012254
|
00176
|
IDIB000P101
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
TN2904011_150523APB_FTO_206864
|
2904011000NRG24120520230602003
|
009144074
|
15/05/2023
|
vijayakumar
|
vijayakumar
|
2904011WL012272
|
00176
|
IDIB000P101
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
TN2904011_130623APB_FTO_356310
|
2904011000NRG24120620231377883
|
014181705
|
13/06/2023
|
AMUTHA
|
AMUTHA
|
2904011WL025423
|
00089
|
CBIN0282413
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
TN2904011_130623APB_FTO_356310
|
2904011000NRG24120620231377962
|
014181705
|
13/06/2023
|
Sornalatha
|
Sornalatha
|
2904011WL025423
|
00415
|
SBIN0005635
|
1440
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1909
|
TN2904011_120623FTO_350299
|
2904011000NRG24120620231380101
|
014181528
|
12/06/2023
|
VENGADESAN
|
VENGADESAN
|
2904011WL025458
|
00409
|
SIBL0000288
|
1764
|
20/06/2023
|
No Such Account
|
|
1910
|
TN2904011_120623APB_FTO_350230
|
2904011000NRG24120620231381197
|
014181705
|
12/06/2023
|
jeyasri
|
jeyasri
|
2904011WL025476
|
00468
|
UBIN0555924
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
TN2904011_120623APB_FTO_350230
|
2904011000NRG24120620231381204
|
014181705
|
12/06/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL025476
|
00468
|
UBIN0555924
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
TN2904011_130623APB_FTO_356227
|
2904011000NRG24120620231382489
|
014181705
|
13/06/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL025502
|
00176
|
IDIB000P101
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382745
|
014181705
|
12/06/2023
|
Bharathi
|
Bharathi
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382770
|
014181705
|
12/06/2023
|
PALAIYA
|
PALAIYA
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382789
|
014181705
|
12/06/2023
|
Jayanthi
|
Jayanthi
|
2904011WL025507
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1916
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382815
|
014181705
|
12/06/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382821
|
014181705
|
12/06/2023
|
Manibalan
|
Manibalan
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382847
|
014181705
|
12/06/2023
|
Soundari
|
Soundari
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382875
|
014181705
|
12/06/2023
|
MALAR
|
MALAR
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382986
|
014181705
|
12/06/2023
|
Viruthambal
|
Viruthambal
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
TN2904011_120623APB_FTO_350203
|
2904011000NRG24120620231382999
|
014181705
|
12/06/2023
|
Sengani
|
Sengani
|
2904011WL025507
|
00415
|
SBIN0007848
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
TN2904011_120623APB_FTO_350150
|
2904011000NRG24120620231389037
|
014181705
|
12/06/2023
|
R Sowndarya
|
R Sowndarya
|
2904011WL025578
|
00089
|
CBIN0282413
|
1320
|
20/06/2023
|
Account closed
|
|
1923
|
TN2904011_130623APB_FTO_356206
|
2904011000NRG24120620231394250
|
014181705
|
13/06/2023
|
REKHA
|
REKHA
|
2904011WL025654
|
00176
|
IDIB000P101
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
TN2904011_120623APB_FTO_354445
|
2904011000NRG24120620231395922
|
014181705
|
12/06/2023
|
Angammal
|
Angammal
|
2904011WL025669
|
00468
|
UBIN0555924
|
1150
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
TN2904011_120623APB_FTO_354379
|
2904011000NRG24120620231401389
|
014181705
|
12/06/2023
|
Nisanthi
|
Nisanthi
|
2904011WL025737
|
00176
|
IDIB000P101
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
TN2904011_120623APB_FTO_354329
|
2904011000NRG24120620231416940
|
014181705
|
12/06/2023
|
lakshmi
|
lakshmi
|
2904011WL025938
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
TN2904011_120623APB_FTO_354329
|
2904011000NRG24120620231416962
|
014181705
|
12/06/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL025938
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
TN2904011_120623APB_FTO_354326
|
2904011000NRG24120620231427831
|
014181705
|
12/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL026113
|
00415
|
SBIN0007848
|
960
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
TN2904011_120623APB_FTO_354326
|
2904011000NRG24120620231427862
|
014181705
|
12/06/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL026113
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
TN2904011_120623FTO_354319
|
2904011000NRG24120620231427930
|
014181528
|
12/06/2023
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904011WL026113
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
Account closed
|
|
1931
|
TN2904011_120623APB_FTO_354326
|
2904011000NRG24120620231427952
|
014181705
|
12/06/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL026113
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
TN2904011_120623APB_FTO_354326
|
2904011000NRG24120620231427979
|
014181705
|
12/06/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL026113
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
TN2904011_120623APB_FTO_354326
|
2904011000NRG24120620231427993
|
014181705
|
12/06/2023
|
POORANI
|
POORANI
|
2904011WL026113
|
00415
|
SBIN0007848
|
960
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
TN2904011_120623APB_FTO_354554
|
2904011000NRG24120620231428814
|
014181705
|
12/06/2023
|
VIMALA
|
VIMALA
|
2904011WL026127
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
TN2904011_120623APB_FTO_354554
|
2904011000NRG24120620231428894
|
014181705
|
12/06/2023
|
MALLIKA
|
MALLIKA
|
2904011WL026127
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
TN2904011_120623APB_FTO_354554
|
2904011000NRG24120620231428905
|
014181705
|
12/06/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL026127
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
TN2904011_140823APB_FTO_647515
|
2904011000NRG24120820233260525
|
038816333
|
14/08/2023
|
Chellambal
|
Chellambal
|
2904011WL056177
|
00089
|
CBIN0282413
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
TN2904011_120823APB_FTO_643923
|
2904011000NRG24120820233279381
|
038816333
|
12/08/2023
|
Priyanga
|
Priyanga
|
2904011WL056394
|
00177
|
IOBA0001710
|
1040
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1939
|
TN2904011_120823APB_FTO_643759
|
2904011000NRG24120820233299317
|
038816333
|
12/08/2023
|
Palani
|
Palani
|
2904011WL056607
|
00078
|
CNRB0005216
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
TN2904011_120823APB_FTO_643843
|
2904011000NRG24120820233299568
|
038816333
|
12/08/2023
|
Sageni
|
Sageni
|
2904011WL056607
|
00078
|
CNRB0005216
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
TN2904011_120823FTO_643746
|
2904011000NRG24120820233299577
|
038815774
|
12/08/2023
|
jaya
|
jaya
|
2904011WL056607
|
00078
|
CNRB0006228
|
1500
|
17/11/2023
|
Account closed
|
|
1942
|
TN2904011_120823APB_FTO_643843
|
2904011000NRG24120820233299661
|
038816333
|
12/08/2023
|
Rukkumani
|
Rukkumani
|
2904011WL056607
|
00078
|
CNRB0005216
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
TN2904011_120823APB_FTO_643843
|
2904011000NRG24120820233299671
|
038816333
|
12/08/2023
|
kebgatharan
|
kebgatharan
|
2904011WL056607
|
00078
|
CNRB0005216
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
TN2904011_120823FTO_643563
|
2904011000NRG24120820233300805
|
038815774
|
12/08/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL056620
|
00089
|
CBIN0282413
|
720
|
17/11/2023
|
No Such Account
|
|
1945
|
TN2904011_120823APB_FTO_643194
|
2904011000NRG24120820233301226
|
038816333
|
12/08/2023
|
Ponnusami
|
Ponnusami
|
2904011WL056622
|
00415
|
SBIN0005635
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
TN2904011_120823FTO_643169
|
2904011000NRG24120820233301312
|
038815774
|
12/08/2023
|
kasimal
|
kasimal
|
2904011WL056622
|
00089
|
CBIN0282413
|
1040
|
17/11/2023
|
No Such Account
|
|
1947
|
TN2904011_120823FTO_643123
|
2904011000NRG24120820233302132
|
038815774
|
12/08/2023
|
Anjalai
|
Anjalai
|
2904011WL056630
|
00176
|
IDIB000V039
|
750
|
17/11/2023
|
No Such Account
|
|
1948
|
TN2904011_120823APB_FTO_643165
|
2904011000NRG24120820233302279
|
038816333
|
12/08/2023
|
Ragasutha
|
Ragasutha
|
2904011WL056630
|
00415
|
SBIN0005635
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
TN2904011_120823APB_FTO_643086
|
2904011000NRG24120820233302434
|
038816333
|
12/08/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL056633
|
00089
|
CBIN0282413
|
720
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
TN2904011_120823APB_FTO_643086
|
2904011000NRG24120820233302478
|
038816333
|
12/08/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL056633
|
00415
|
SBIN0005635
|
960
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
TN2904011_120823APB_FTO_643674
|
2904011000NRG24120820233303748
|
038816333
|
12/08/2023
|
anjali
|
anjali
|
2904011WL056643
|
00089
|
CBIN0282413
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
TN2904011_150823APB_FTO_653488
|
2904011000NRG24120820233311629
|
039186523
|
15/08/2023
|
BALU
|
BALU
|
2904011WL056701
|
00089
|
CBIN0281009
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
TN2904011_121223APB_FTO_1180455
|
2904011000NRG24121220235557912
|
057029007
|
12/12/2023
|
kalaiselvi
|
kalaiselvi
|
2904011WL093410
|
00415
|
SBIN0007848
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
TN2904011_121223APB_FTO_1180442
|
2904011000NRG24121220235557929
|
057029007
|
12/12/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL093411
|
00415
|
SBIN0005635
|
1470
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
TN2904011_130224APB_FTO_1381912
|
2904011000NRG24130220245993356
|
026335789
|
13/02/2024
|
anandhi
|
anandhi
|
2904011WL103622
|
00089
|
CBIN0282413
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
TN2904011_130224APB_FTO_1383183
|
2904011000NRG24130220246001125
|
026335789
|
13/02/2024
|
selvi
|
selvi
|
2904011WL103761
|
00089
|
CBIN0282413
|
1250
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1957
|
TN2904011_130224APB_FTO_1383183
|
2904011000NRG24130220246001141
|
026335789
|
13/02/2024
|
GOWTHAMI
|
GOWTHAMI
|
2904011WL103761
|
00176
|
IDIB000V039
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
TN2904011_130224APB_FTO_1383193
|
2904011000NRG24130220246001189
|
026335789
|
13/02/2024
|
Elumalai
|
Elumalai
|
2904011WL103763
|
00176
|
IDIB000V039
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
TN2904011_150523APB_FTO_206497
|
2904011000NRG24130520230627568
|
009144074
|
15/05/2023
|
Muthu
|
Muthu
|
2904011WL012705
|
00089
|
CBIN0281009
|
1764
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
TN2904011_150523APB_FTO_206091
|
2904011000NRG24130520230637569
|
009144074
|
15/05/2023
|
Kanthamani
|
Kanthamani
|
2904011WL012859
|
00415
|
SBIN0007848
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
TN2904011_150523APB_FTO_205967
|
2904011000NRG24130520230639747
|
009144074
|
15/05/2023
|
Malliga
|
Malliga
|
2904011WL012883
|
00176
|
IDIB000V039
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
TN2904011_130623APB_FTO_356427
|
2904011000NRG24130620231440616
|
014181705
|
13/06/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL026287
|
00089
|
CBIN0281009
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
TN2904011_130623APB_FTO_359597
|
2904011000NRG24130620231457375
|
014181705
|
13/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL026499
|
00415
|
SBIN0005635
|
480
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
TN2904011_130623APB_FTO_359585
|
2904011000NRG24130620231459044
|
014181705
|
13/06/2023
|
Sundarambal
|
Sundarambal
|
2904011WL026531
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
TN2904011_131023FTO_921264
|
2904011000NRG24131020234912414
|
033625364
|
13/10/2023
|
kuppammal
|
kuppammal
|
2904011WL077327
|
00176
|
IDIB000V039
|
1500
|
20/11/2023
|
No Such Account
|
|
1966
|
TN2904011_131023APB_FTO_921349
|
2904011000NRG24131020234913391
|
033625948
|
13/10/2023
|
shanthi
|
shanthi
|
2904011WL077340
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
TN2904011_131023APB_FTO_921349
|
2904011000NRG24131020234913435
|
033625948
|
13/10/2023
|
Manjula
|
Manjula
|
2904011WL077340
|
00701
|
IDIB0PLB001
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
TN2904011_131023APB_FTO_921349
|
2904011000NRG24131020234913506
|
033625948
|
13/10/2023
|
yamuna
|
yamuna
|
2904011WL077340
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
TN2904011_131023APB_FTO_921225
|
2904011000NRG24131020234913884
|
033625948
|
13/10/2023
|
Rajeswari
|
Rajeswari
|
2904011WL077345
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
TN2904011_131023APB_FTO_922601
|
2904011000NRG24131020234914150
|
033625948
|
13/10/2023
|
Egammal
|
Egammal
|
2904011WL077350
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
TN2904011_131023APB_FTO_922601
|
2904011000NRG24131020234914232
|
033625948
|
13/10/2023
|
Annakili
|
Annakili
|
2904011WL077350
|
00089
|
CBIN0281009
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
TN2904011_131023APB_FTO_922557
|
2904011000NRG24131020234914483
|
033625948
|
13/10/2023
|
Bavanu
|
Bavanu
|
2904011WL077355
|
00089
|
CBIN0281009
|
882
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
TN2904011_141023APB_FTO_924471
|
2904011000NRG24131020234914652
|
042768245
|
14/10/2023
|
PAVITHIRA
|
PAVITHIRA
|
2904011WL077362
|
00089
|
CBIN0281009
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
TN2904011_131023APB_FTO_921193
|
2904011000NRG24131020234916691
|
033625948
|
13/10/2023
|
saraswathi
|
saraswathi
|
2904011WL077380
|
00468
|
UBIN0555924
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
TN2904011_131023APB_FTO_921193
|
2904011000NRG24131020234916695
|
033625948
|
13/10/2023
|
sakunthala
|
sakunthala
|
2904011WL077380
|
00468
|
UBIN0555924
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
TN2904011_131023APB_FTO_922483
|
2904011000NRG24131020234918388
|
033625948
|
13/10/2023
|
Vimala
|
Vimala
|
2904011WL077421
|
00415
|
SBIN0000929
|
1764
|
21/11/2023
|
A/c Blocked or Frozen
|
|
1977
|
TN2904011_131023APB_FTO_921143
|
2904011000NRG24131020234921254
|
033625948
|
13/10/2023
|
jyothi
|
jyothi
|
2904011WL077451
|
00468
|
UBIN0555924
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
TN2904011_141023APB_FTO_924454
|
2904011000NRG24131020234937620
|
042768245
|
14/10/2023
|
Lakshmi
|
Lakshmi
|
2904011WL077652
|
00176
|
IDIB000P101
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
TN2904011_131023APB_FTO_922148
|
2904011000NRG24131020234948490
|
033625948
|
13/10/2023
|
NAGAMMAL
|
NAGAMMAL
|
2904011WL077791
|
00468
|
UBIN0555924
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
TN2904011_131023APB_FTO_922148
|
2904011000NRG24131020234948556
|
033625948
|
13/10/2023
|
Irusammal
|
Irusammal
|
2904011WL077791
|
00468
|
UBIN0555924
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
TN2904011_131023APB_FTO_922148
|
2904011000NRG24131020234948561
|
033625948
|
13/10/2023
|
Alamelu
|
Alamelu
|
2904011WL077791
|
00468
|
UBIN0555924
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
TN2904011_150723FTO_506909
|
2904011000NRG24140720232360967
|
018732677
|
15/07/2023
|
thayarammal
|
thayarammal
|
2904011WL041344
|
00089
|
CBIN0282413
|
1560
|
25/07/2023
|
No Such Account
|
|
1983
|
TN2904011_150723FTO_506909
|
2904011000NRG24140720232360968
|
018732677
|
15/07/2023
|
Bakthimari
|
Bakthimari
|
2904011WL041344
|
00089
|
CBIN0282413
|
1560
|
25/07/2023
|
No Such Account
|
|
1984
|
TN2904011_150723APB_FTO_506839
|
2904011000NRG24140720232361482
|
018732474
|
15/07/2023
|
MAMJULA
|
MAMJULA
|
2904011WL041350
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
TN2904011_150723APB_FTO_506839
|
2904011000NRG24140720232361494
|
018732474
|
15/07/2023
|
Selvam
|
Selvam
|
2904011WL041350
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
TN2904011_150723APB_FTO_506839
|
2904011000NRG24140720232361634
|
018732474
|
15/07/2023
|
Andal
|
Andal
|
2904011WL041350
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
TN2904011_150723APB_FTO_506819
|
2904011000NRG24140720232361942
|
018732474
|
15/07/2023
|
Muthu
|
Muthu
|
2904011WL041353
|
00089
|
CBIN0281009
|
1764
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
TN2904011_150723APB_FTO_506794
|
2904011000NRG24140720232361999
|
018732474
|
15/07/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL041354
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
TN2904011_150723APB_FTO_506794
|
2904011000NRG24140720232362004
|
018732474
|
15/07/2023
|
Munusamy
|
Munusamy
|
2904011WL041354
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
TN2904011_150723FTO_507034
|
2904011000NRG24140720232366862
|
018732677
|
15/07/2023
|
Deepa
|
Deepa
|
2904011WL041426
|
00089
|
CBIN0282413
|
1250
|
25/07/2023
|
No Such Account
|
|
1991
|
TN2904011_150723FTO_507034
|
2904011000NRG24140720232366930
|
018732677
|
15/07/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2904011WL041426
|
00089
|
CBIN0282413
|
250
|
25/07/2023
|
No Such Account
|
|
1992
|
TN2904011_150723APB_FTO_507014
|
2904011000NRG24140720232367296
|
018732474
|
15/07/2023
|
Ponamalla
|
Ponamalla
|
2904011WL041433
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
TN2904011_150723FTO_506986
|
2904011000NRG24140720232367773
|
018732677
|
15/07/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL041443
|
00089
|
CBIN0282413
|
1440
|
25/07/2023
|
No Such Account
|
|
1994
|
TN2904011_150723FTO_506986
|
2904011000NRG24140720232367880
|
018732677
|
15/07/2023
|
SEEDHDHARAMAN
|
SEEDHDHARAMAN
|
2904011WL041443
|
00415
|
SBIN0005635
|
1440
|
25/07/2023
|
No Such Account
|
|
1995
|
TN2904011_150723APB_FTO_506986
|
2904011000NRG24140720232368224
|
018732474
|
15/07/2023
|
Vimala
|
Vimala
|
2904011WL041451
|
00089
|
CBIN0282413
|
240
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
TN2904011_150723FTO_506944
|
2904011000NRG24140720232368734
|
018732677
|
15/07/2023
|
kovinthan
|
kovinthan
|
2904011WL041455
|
00089
|
CBIN0282413
|
1764
|
25/07/2023
|
No Such Account
|
|
1997
|
TN2904011_150723APB_FTO_506963
|
2904011000NRG24140720232368787
|
018732474
|
15/07/2023
|
Malliga
|
Malliga
|
2904011WL041456
|
00415
|
SBIN0005635
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
TN2904011_150723FTO_506944
|
2904011000NRG24140720232369014
|
018732677
|
15/07/2023
|
sengeni
|
sengeni
|
2904011WL041462
|
00089
|
CBIN0282413
|
1764
|
25/07/2023
|
Account closed
|
|
1999
|
TN2904011_140823APB_FTO_652008
|
2904011000NRG24140820233339583
|
039186523
|
14/08/2023
|
mohana
|
mohana
|
2904011WL057057
|
00409
|
SIBL0000288
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
TN2904011_140823APB_FTO_651978
|
2904011000NRG24140820233364041
|
039186523
|
14/08/2023
|
egavalli
|
egavalli
|
2904011WL057335
|
00468
|
UBIN0555924
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
TN2904011_140823FTO_651916
|
2904011000NRG24140820233372758
|
039186746
|
14/08/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL057460
|
00089
|
CBIN0282413
|
1686
|
20/11/2023
|
Account closed
|
|
2002
|
TN2904011_150823APB_FTO_653546
|
2904011000NRG24140820233375467
|
039186523
|
15/08/2023
|
Angammal
|
Angammal
|
2904011WL057495
|
00468
|
UBIN0555924
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
TN2904011_150823APB_FTO_653535
|
2904011000NRG24140820233379226
|
039186523
|
15/08/2023
|
chandhira
|
chandhira
|
2904011WL057525
|
00415
|
SBIN0005635
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
TN2904011_140823APB_FTO_652147
|
2904011000NRG24140820233383219
|
039186523
|
14/08/2023
|
PALAIYA
|
PALAIYA
|
2904011WL057579
|
00415
|
SBIN0007848
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
TN2904011_140823APB_FTO_652155
|
2904011000NRG24140820233383238
|
039186523
|
14/08/2023
|
Jayanthi
|
Jayanthi
|
2904011WL057579
|
00415
|
SBIN0007848
|
250
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2006
|
TN2904011_140823APB_FTO_652155
|
2904011000NRG24140820233383239
|
039186523
|
14/08/2023
|
VADAMALAI
|
VADAMALAI
|
2904011WL057579
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
TN2904011_140823APB_FTO_652147
|
2904011000NRG24140820233383264
|
039186523
|
14/08/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL057579
|
00415
|
SBIN0007848
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
TN2904011_140823APB_FTO_652147
|
2904011000NRG24140820233383270
|
039186523
|
14/08/2023
|
Manibalan
|
Manibalan
|
2904011WL057579
|
00415
|
SBIN0007848
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
TN2904011_140823APB_FTO_652147
|
2904011000NRG24140820233383296
|
039186523
|
14/08/2023
|
Soundari
|
Soundari
|
2904011WL057579
|
00415
|
SBIN0007848
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
TN2904011_140823APB_FTO_652155
|
2904011000NRG24140820233383324
|
039186523
|
14/08/2023
|
MALAR
|
MALAR
|
2904011WL057579
|
00415
|
SBIN0007848
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
TN2904011_140823APB_FTO_652155
|
2904011000NRG24140820233383388
|
039186523
|
14/08/2023
|
kalrayan
|
kalrayan
|
2904011WL057579
|
00415
|
SBIN0005635
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
TN2904011_140823APB_FTO_652155
|
2904011000NRG24140820233383408
|
039186523
|
14/08/2023
|
vasuki
|
vasuki
|
2904011WL057579
|
00415
|
SBIN0007848
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
TN2904011_140823APB_FTO_652147
|
2904011000NRG24140820233383432
|
039186523
|
14/08/2023
|
Viruthambal
|
Viruthambal
|
2904011WL057579
|
00415
|
SBIN0007848
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
TN2904011_140823APB_FTO_652155
|
2904011000NRG24140820233383437
|
039186523
|
14/08/2023
|
Kowasalyadevi
|
Kowasalyadevi
|
2904011WL057579
|
00415
|
SBIN0007848
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
TN2904011_150823APB_FTO_653558
|
2904011000NRG24140820233386898
|
039186523
|
15/08/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL057621
|
00415
|
SBIN0005635
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
TN2904011_150823APB_FTO_653569
|
2904011000NRG24140820233390839
|
039186523
|
15/08/2023
|
ramamoorthy
|
ramamoorthy
|
2904011WL057675
|
00176
|
IDIB000V039
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
TN2904011_150823APB_FTO_653569
|
2904011000NRG24140820233390854
|
039186523
|
15/08/2023
|
selvi
|
selvi
|
2904011WL057675
|
00176
|
IDIB000V039
|
1250
|
20/11/2023
|
A/c Blocked or Frozen
|
|
2018
|
TN2904011_150823APB_FTO_653569
|
2904011000NRG24140820233390865
|
039186523
|
15/08/2023
|
GOWTHAMI
|
GOWTHAMI
|
2904011WL057675
|
00176
|
IDIB000V039
|
750
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2019
|
TN2904011_141023APB_FTO_924434
|
2904011000NRG24141020234957023
|
042768245
|
14/10/2023
|
AMULU
|
AMULU
|
2904011WL077881
|
00415
|
SBIN0007848
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
TN2904011_141023APB_FTO_924434
|
2904011000NRG24141020234957167
|
042768245
|
14/10/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL077881
|
00415
|
SBIN0005635
|
1470
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
TN2904011_141023APB_FTO_927782
|
2904011000NRG24141020234969306
|
042768245
|
14/10/2023
|
Vennila
|
Vennila
|
2904011WL078098
|
00415
|
SBIN0005635
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
TN2904011_141123APB_FTO_1065066
|
2904011000NRG24141120235341856
|
030191212
|
14/11/2023
|
lakshmi
|
lakshmi
|
2904011WL084714
|
00415
|
SBIN0005635
|
1500
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
TN2904011_141123APB_FTO_1065049
|
2904011000NRG24141120235342763
|
030191212
|
14/11/2023
|
sasikala
|
sasikala
|
2904011WL084748
|
00415
|
SBIN0005635
|
1500
|
02/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2024
|
TN2904011_141123APB_FTO_1065085
|
2904011000NRG24141120235350267
|
030191212
|
14/11/2023
|
Rajakumari
|
Rajakumari
|
2904011WL085009
|
00468
|
UBIN0555924
|
1000
|
02/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2025
|
TN2904011_141123APB_FTO_1065085
|
2904011000NRG24141120235350428
|
030191212
|
14/11/2023
|
Aravalli
|
Aravalli
|
2904011WL085009
|
00468
|
UBIN0555924
|
1000
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
TN2904011_141123APB_FTO_1065107
|
2904011000NRG24141120235350843
|
030191212
|
14/11/2023
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL085025
|
00078
|
CNRB0005216
|
588
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
TN2904011_141123APB_FTO_1066342
|
2904011000NRG24141120235351250
|
030191212
|
14/11/2023
|
NAGAMMAL
|
NAGAMMAL
|
2904011WL085063
|
00468
|
UBIN0555924
|
1500
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
TN2904011_141123APB_FTO_1066342
|
2904011000NRG24141120235351285
|
030191212
|
14/11/2023
|
Alamelu
|
Alamelu
|
2904011WL085063
|
00468
|
UBIN0555924
|
1500
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
TN2904011_141123APB_FTO_1066331
|
2904011000NRG24141120235351848
|
030191212
|
14/11/2023
|
Irusammal
|
Irusammal
|
2904011WL085074
|
00468
|
UBIN0555924
|
1500
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
TN2904011_150423APB_FTO_55909
|
2904011000NRG24150420230029698
|
038719813
|
15/04/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL000951
|
00176
|
IDIB000P101
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
TN2904011_150423APB_FTO_55874
|
2904011000NRG24150420230030579
|
038719813
|
15/04/2023
|
vijayakumar
|
vijayakumar
|
2904011WL000968
|
00176
|
IDIB000P101
|
400
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2032
|
TN2904011_150523APB_FTO_206690
|
2904011000NRG24150520230656918
|
009144074
|
15/05/2023
|
Rajakumari
|
Rajakumari
|
2904011WL013136
|
00078
|
CNRB0005216
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
TN2904011_150523APB_FTO_206690
|
2904011000NRG24150520230656957
|
009144074
|
15/05/2023
|
Aananthi
|
Aananthi
|
2904011WL013136
|
00078
|
CNRB0005216
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
TN2904011_150523APB_FTO_206690
|
2904011000NRG24150520230657010
|
009144074
|
15/05/2023
|
Jeeva
|
Jeeva
|
2904011WL013136
|
00078
|
CNRB0005216
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
TN2904011_150523APB_FTO_206690
|
2904011000NRG24150520230657049
|
009144074
|
15/05/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL013136
|
00078
|
CNRB0005216
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
TN2904011_150523APB_FTO_206690
|
2904011000NRG24150520230657177
|
009144074
|
15/05/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL013136
|
00078
|
CNRB0005216
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
TN2904011_150523APB_FTO_204058
|
2904011000NRG24150520230660802
|
009144074
|
15/05/2023
|
Ponnusami
|
Ponnusami
|
2904011WL013197
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
TN2904011_150523APB_FTO_205250
|
2904011000NRG24150520230661307
|
009144074
|
15/05/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL013208
|
00089
|
CBIN0282413
|
1764
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
TN2904011_150523APB_FTO_205250
|
2904011000NRG24150520230661346
|
009144074
|
15/05/2023
|
Utthiramani
|
Utthiramani
|
2904011WL013208
|
00415
|
SBIN0005635
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
TN2904011_150523APB_FTO_205250
|
2904011000NRG24150520230661372
|
009144074
|
15/05/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL013208
|
00415
|
SBIN0005635
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
TN2904011_150523APB_FTO_205197
|
2904011000NRG24150520230662667
|
009144074
|
15/05/2023
|
Pavithara
|
Pavithara
|
2904011WL013227
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
TN2904011_150523APB_FTO_205197
|
2904011000NRG24150520230662846
|
009144074
|
15/05/2023
|
Uma
|
Uma
|
2904011WL013227
|
00089
|
CBIN0282413
|
200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
TN2904011_150523APB_FTO_204787
|
2904011000NRG24150520230663528
|
009144074
|
15/05/2023
|
pusphalatha
|
pusphalatha
|
2904011WL013239
|
00089
|
CBIN0282413
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
TN2904011_150523APB_FTO_204478
|
2904011000NRG24150520230664491
|
009144074
|
15/05/2023
|
GOVITHAMMAL
|
GOVITHAMMAL
|
2904011WL013248
|
00415
|
SBIN0005635
|
200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
TN2904011_150523APB_FTO_204478
|
2904011000NRG24150520230664534
|
009144074
|
15/05/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL013248
|
00415
|
SBIN0005635
|
1470
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
TN2904011_150523APB_FTO_205348
|
2904011000NRG24150520230665294
|
009144074
|
15/05/2023
|
Ponnurangapillai
|
Ponnurangapillai
|
2904011WL013253
|
00415
|
SBIN0005635
|
1764
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
TN2904011_150523APB_FTO_205315
|
2904011000NRG24150520230665846
|
009144074
|
15/05/2023
|
Malliga
|
Malliga
|
2904011WL013264
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
TN2904011_150523APB_FTO_205296
|
2904011000NRG24150520230666542
|
009144074
|
15/05/2023
|
Devi
|
Devi
|
2904011WL013270
|
00089
|
CBIN0282413
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
TN2904011_150523FTO_205274
|
2904011000NRG24150520230668922
|
009144254
|
15/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL013299
|
00089
|
CBIN0282413
|
1764
|
25/05/2023
|
No Such Account
|
|
2050
|
TN2904011_150523APB_FTO_204714
|
2904011000NRG24150520230670485
|
009144074
|
15/05/2023
|
Angammal
|
Angammal
|
2904011WL013321
|
00468
|
UBIN0555924
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671429
|
009144074
|
15/05/2023
|
SELLIYAMMAL
|
SELLIYAMMAL
|
2904011WL013340
|
00415
|
SBIN0007848
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671447
|
009144074
|
15/05/2023
|
VIMALA
|
VIMALA
|
2904011WL013340
|
00415
|
SBIN0005635
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671453
|
009144074
|
15/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL013340
|
00415
|
SBIN0007848
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671525
|
009144074
|
15/05/2023
|
PONNI
|
PONNI
|
2904011WL013340
|
00415
|
SBIN0007848
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671613
|
009144074
|
15/05/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL013340
|
00415
|
SBIN0007848
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671655
|
009144074
|
15/05/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL013340
|
00415
|
SBIN0007848
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671682
|
009144074
|
15/05/2023
|
MALLIKA
|
MALLIKA
|
2904011WL013340
|
00415
|
SBIN0007848
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
TN2904011_150523APB_FTO_204660
|
2904011000NRG24150520230671704
|
009144074
|
15/05/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL013340
|
00415
|
SBIN0007848
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
TN2904011_150523APB_FTO_204545
|
2904011000NRG24150520230677035
|
009144074
|
15/05/2023
|
Nisanthi
|
Nisanthi
|
2904011WL013428
|
00176
|
IDIB000P101
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
TN2904011_150523APB_FTO_205482
|
2904011000NRG24150520230677094
|
009144074
|
15/05/2023
|
Varalakshmi
|
Varalakshmi
|
2904011WL013429
|
00415
|
SBIN0007848
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
TN2904011_150523APB_FTO_205482
|
2904011000NRG24150520230677126
|
009144074
|
15/05/2023
|
Punithavathi
|
Punithavathi
|
2904011WL013429
|
00415
|
SBIN0007848
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
TN2904011_150523APB_FTO_205482
|
2904011000NRG24150520230677130
|
009144074
|
15/05/2023
|
PUSPA
|
PUSPA
|
2904011WL013429
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
TN2904011_150523APB_FTO_205482
|
2904011000NRG24150520230677203
|
009144074
|
15/05/2023
|
kalrayan
|
kalrayan
|
2904011WL013429
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
TN2904011_150523APB_FTO_205482
|
2904011000NRG24150520230677249
|
009144074
|
15/05/2023
|
Santhi
|
Santhi
|
2904011WL013429
|
00415
|
SBIN0007848
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
TN2904011_150523APB_FTO_205482
|
2904011000NRG24150520230677251
|
009144074
|
15/05/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL013429
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
TN2904011_150523APB_FTO_205482
|
2904011000NRG24150520230677252
|
009144074
|
15/05/2023
|
ambujam
|
ambujam
|
2904011WL013429
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
TN2904011_150523APB_FTO_206369
|
2904011000NRG24150520230677647
|
009144074
|
15/05/2023
|
Sundarambal
|
Sundarambal
|
2904011WL013436
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
TN2904011_150523APB_FTO_205730
|
2904011000NRG24150520230678789
|
009144074
|
15/05/2023
|
Amutha
|
Amutha
|
2904011WL013458
|
00089
|
CBIN0281009
|
1200
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2069
|
TN2904011_150523APB_FTO_206348
|
2904011000NRG24150520230681698
|
009144074
|
15/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL013521
|
00415
|
SBIN0005635
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
TN2904011_150523FTO_206343
|
2904011000NRG24150520230681710
|
009144254
|
15/05/2023
|
Padmavathi
|
Padmavathi
|
2904011WL013521
|
00415
|
SBIN0005635
|
1200
|
25/05/2023
|
No Such Account
|
|
2071
|
TN2904011_150523APB_FTO_206891
|
2904011000NRG24150520230689138
|
009144074
|
15/05/2023
|
lakshmi
|
lakshmi
|
2904011WL013635
|
00415
|
SBIN0005635
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
TN2904011_150523APB_FTO_206891
|
2904011000NRG24150520230689156
|
009144074
|
15/05/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL013635
|
00415
|
SBIN0005635
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
TN2904011_150723APB_FTO_506611
|
2904011000NRG24150720232377573
|
018732474
|
15/07/2023
|
Vellkumaran
|
Vellkumaran
|
2904011WL041631
|
00176
|
IDIB000V039
|
1470
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
TN2904011_150723APB_FTO_506513
|
2904011000NRG24150720232377953
|
018732474
|
15/07/2023
|
Vasanthi
|
Vasanthi
|
2904011WL041639
|
00078
|
CNRB0005216
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
TN2904011_150723FTO_506501
|
2904011000NRG24150720232378198
|
018732677
|
15/07/2023
|
jaya
|
jaya
|
2904011WL041639
|
00078
|
CNRB0005216
|
1500
|
25/07/2023
|
Account closed
|
|
2076
|
TN2904011_150723APB_FTO_506545
|
2904011000NRG24150720232378283
|
018732474
|
15/07/2023
|
Rukkumani
|
Rukkumani
|
2904011WL041639
|
00078
|
CNRB0005216
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
TN2904011_150723APB_FTO_506545
|
2904011000NRG24150720232378292
|
018732474
|
15/07/2023
|
kebgatharan
|
kebgatharan
|
2904011WL041639
|
00078
|
CNRB0005216
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
TN2904011_150723APB_FTO_506545
|
2904011000NRG24150720232378309
|
018732474
|
15/07/2023
|
SUBRAMANI
|
SUBRAMANI
|
2904011WL041639
|
00078
|
CNRB0005216
|
1500
|
25/07/2023
|
Account closed
|
|
2079
|
TN2904011_150723APB_FTO_506428
|
2904011000NRG24150720232379804
|
018732474
|
15/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2904011WL041660
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
TN2904011_150823APB_FTO_653494
|
2904011000NRG24150820233402747
|
039186523
|
15/08/2023
|
Bavanu
|
Bavanu
|
2904011WL057845
|
00089
|
CBIN0281009
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403406
|
039186523
|
15/08/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL057854
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403413
|
039186523
|
15/08/2023
|
Chanthiran
|
Chanthiran
|
2904011WL057854
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
TN2904011_150823FTO_653622
|
2904011000NRG24150820233403514
|
039186746
|
15/08/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2904011WL057854
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Account closed
|
|
2084
|
TN2904011_150823FTO_653622
|
2904011000NRG24150820233403541
|
039186746
|
15/08/2023
|
Govindan
|
Govindan
|
2904011WL057854
|
00176
|
IDIB000T023
|
1000
|
20/11/2023
|
No Such Account
|
|
2085
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403560
|
039186523
|
15/08/2023
|
PUSHBA
|
PUSHBA
|
2904011WL057854
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403567
|
039186523
|
15/08/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL057854
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403584
|
039186523
|
15/08/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL057854
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403589
|
039186523
|
15/08/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL057854
|
00415
|
SBIN0005635
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403591
|
039186523
|
15/08/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL057854
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
TN2904011_150823APB_FTO_653624
|
2904011000NRG24150820233403601
|
039186523
|
15/08/2023
|
Poongavanam
|
Poongavanam
|
2904011WL057854
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
TN2904011_150823APB_FTO_653612
|
2904011000NRG24150820233403702
|
039186523
|
15/08/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL057855
|
00176
|
IDIB000V039
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
TN2904011_150823APB_FTO_653612
|
2904011000NRG24150820233403711
|
039186523
|
15/08/2023
|
agasthiya
|
agasthiya
|
2904011WL057855
|
00176
|
IDIB000V039
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
TN2904011_150823FTO_653605
|
2904011000NRG24150820233404517
|
039186746
|
15/08/2023
|
Sutharam
|
Sutharam
|
2904011WL057862
|
00176
|
IDIB000P101
|
1500
|
20/11/2023
|
A/c Blocked or Frozen
|
|
2094
|
TN2904011_150823APB_FTO_653670
|
2904011000NRG24150820233407613
|
039186523
|
15/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL057896
|
00415
|
SBIN0005635
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
TN2904011_150823APB_FTO_653670
|
2904011000NRG24150820233407632
|
039186523
|
15/08/2023
|
Sundarambal
|
Sundarambal
|
2904011WL057896
|
00415
|
SBIN0005635
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
TN2904011_150823FTO_654266
|
2904011000NRG24150820233412423
|
039186491
|
15/08/2023
|
arjunan
|
arjunan
|
2904011WL057960
|
00176
|
IDIB000P101
|
1500
|
20/11/2023
|
No Such Account
|
|
2097
|
TN2904011_150823APB_FTO_654271
|
2904011000NRG24150820233412448
|
039186926
|
15/08/2023
|
Manjula
|
Manjula
|
2904011WL057960
|
00701
|
IDIB0PLB001
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
TN2904011_190423FTO_76478
|
2904011000NRG23130420235342499
|
038740334
|
19/04/2023
|
alagammal
|
alagammal
|
2904011WL0152982
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
Account closed
|
|
2099
|
TN2904011_190423FTO_76478
|
2904011000NRG23130420235342598
|
038740334
|
19/04/2023
|
Andal
|
Andal
|
2904011WL0153006
|
00415
|
SBIN0005635
|
1200
|
17/05/2023
|
No Such Account
|
|
2100
|
TN2904011_190423FTO_76478
|
2904011000NRG23130420235342599
|
038740334
|
19/04/2023
|
Andal
|
Andal
|
2904011WL0153006
|
00415
|
SBIN0005635
|
1000
|
17/05/2023
|
No Such Account
|
|
2101
|
TN2904011_190423FTO_76478
|
2904011000NRG23130420235342603
|
038740334
|
19/04/2023
|
Andal
|
Andal
|
2904011WL0153006
|
00415
|
SBIN0005635
|
1000
|
17/05/2023
|
No Such Account
|
|
2102
|
TN2904011_190423FTO_76478
|
2904011000NRG23130420235342612
|
038740334
|
19/04/2023
|
Muguntha
|
Muguntha
|
2904011WL0153008
|
00415
|
SBIN0001515
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2103
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344470
|
038740334
|
19/04/2023
|
Periyathambi
|
Periyathambi
|
2904011WL0153462
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
No Such Account
|
|
2104
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344471
|
038740334
|
19/04/2023
|
Ganesan
|
Ganesan
|
2904011WL0153462
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
No Such Account
|
|
2105
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344472
|
038740334
|
19/04/2023
|
verappan
|
verappan
|
2904011WL0153462
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
No Such Account
|
|
2106
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344473
|
038740334
|
19/04/2023
|
karthik
|
karthik
|
2904011WL0153462
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2107
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344474
|
038740334
|
19/04/2023
|
iyyappan
|
iyyappan
|
2904011WL0153462
|
00089
|
CBIN0282413
|
200
|
17/05/2023
|
No Such Account
|
|
2108
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344588
|
038740334
|
19/04/2023
|
Radha
|
Radha
|
2904011WL0153500
|
00089
|
CBIN0281009
|
1000
|
17/05/2023
|
No Such Account
|
|
2109
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344590
|
038740334
|
19/04/2023
|
Sakthivel
|
Sakthivel
|
2904011WL0153500
|
00089
|
CBIN0281009
|
1686
|
17/05/2023
|
No Such Account
|
|
2110
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344591
|
038740334
|
19/04/2023
|
RAJENTHIRAN
|
RAJENTHIRAN
|
2904011WL0153501
|
00089
|
CBIN0282413
|
1000
|
17/05/2023
|
No Such Account
|
|
2111
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344592
|
038740334
|
19/04/2023
|
Manei
|
Manei
|
2904011WL0153502
|
00415
|
SBIN0005635
|
1000
|
17/05/2023
|
No Such Account
|
|
2112
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344599
|
038740334
|
19/04/2023
|
LAKSHMI
|
LAKSHMI
|
2904011WL0153505
|
00089
|
CBIN0281009
|
1200
|
17/05/2023
|
Account closed
|
|
2113
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344600
|
038740334
|
19/04/2023
|
Panneerselvam
|
Panneerselvam
|
2904011WL0153506
|
00415
|
SBIN0005635
|
800
|
17/05/2023
|
No Such Account
|
|
2114
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344604
|
038740334
|
19/04/2023
|
Veerammal
|
Veerammal
|
2904011WL0153508
|
00415
|
SBIN0007848
|
1200
|
17/05/2023
|
No Such Account
|
|
2115
|
TN2904011_190423FTO_76478
|
2904011000NRG23170420235344605
|
038740334
|
19/04/2023
|
Arumugam
|
Arumugam
|
2904011WL0153509
|
00468
|
UBIN0555924
|
1200
|
17/05/2023
|
No Such Account
|
|
2116
|
TN2904011_180723FTO_516205
|
2904011000NRG24130720232312036
|
018732677
|
18/07/2023
|
rajavel
|
rajavel
|
2904011WL040530
|
00089
|
CBIN0281009
|
1300
|
25/07/2023
|
No Such Account
|
|
2117
|
TN2904011_180723FTO_516205
|
2904011000NRG24130720232312104
|
018732677
|
18/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL040530
|
00089
|
CBIN0281009
|
1300
|
25/07/2023
|
No Such Account
|
|
2118
|
TN2904011_180723FTO_516205
|
2904011000NRG24130720232312210
|
018732677
|
18/07/2023
|
sundari f
|
sundari f
|
2904011WL040530
|
00089
|
CBIN0281009
|
1300
|
25/07/2023
|
No Such Account
|
|
2119
|
TN2904011_180723APB_FTO_516190
|
2904011000NRG24130720232316165
|
018732474
|
18/07/2023
|
anitha
|
anitha
|
2904011WL040592
|
00089
|
CBIN0281009
|
1764
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
TN2904011_180723FTO_516189
|
2904011000NRG24130720232316183
|
018732677
|
18/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904011WL040592
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
No Such Account
|
|
2121
|
TN2904011_180723FTO_516187
|
2904011000NRG24130720232316639
|
018732677
|
18/07/2023
|
arjunan
|
arjunan
|
2904011WL040597
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
No Such Account
|
|
2122
|
TN2904011_180723APB_FTO_516188
|
2904011000NRG24130720232316646
|
018732474
|
18/07/2023
|
Kamatchi
|
Kamatchi
|
2904011WL040597
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
TN2904011_180723APB_FTO_516188
|
2904011000NRG24130720232316676
|
018732474
|
18/07/2023
|
shanthi
|
shanthi
|
2904011WL040597
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
TN2904011_180723APB_FTO_516188
|
2904011000NRG24130720232316720
|
018732474
|
18/07/2023
|
Manjula
|
Manjula
|
2904011WL040597
|
00701
|
IDIB0PLB001
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
TN2904011_180723FTO_516187
|
2904011000NRG24130720232316745
|
018732677
|
18/07/2023
|
lakshmi
|
lakshmi
|
2904011WL040597
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
No Such Account
|
|
2126
|
TN2904011_180723APB_FTO_516188
|
2904011000NRG24130720232316785
|
018732474
|
18/07/2023
|
yamuna
|
yamuna
|
2904011WL040597
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
TN2904011_180723FTO_516187
|
2904011000NRG24130720232316791
|
018732677
|
18/07/2023
|
sasikala
|
sasikala
|
2904011WL040597
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
No Such Account
|
|
2128
|
TN2904011_180723APB_FTO_516186
|
2904011000NRG24140720232342996
|
018732474
|
18/07/2023
|
sakunthala
|
sakunthala
|
2904011WL041081
|
00468
|
UBIN0555924
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
TN2904011_180723FTO_516185
|
2904011000NRG24140720232343006
|
018732677
|
18/07/2023
|
kamala
|
kamala
|
2904011WL041081
|
00176
|
IDIB000P101
|
750
|
25/07/2023
|
No Such Account
|
|
2130
|
TN2904011_180723FTO_516185
|
2904011000NRG24140720232343030
|
018732677
|
18/07/2023
|
deepa
|
deepa
|
2904011WL041081
|
00176
|
IDIB000T098
|
750
|
25/07/2023
|
A/c Blocked or Frozen
|
|
2131
|
TN2904011_180723APB_FTO_516186
|
2904011000NRG24140720232343102
|
018732474
|
18/07/2023
|
sathya
|
sathya
|
2904011WL041081
|
00468
|
UBIN0555924
|
750
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
TN2904011_180723FTO_516185
|
2904011000NRG24140720232343124
|
018732677
|
18/07/2023
|
gayathri
|
gayathri
|
2904011WL041081
|
00468
|
UBIN0555924
|
1000
|
25/07/2023
|
No Such Account
|
|
2133
|
TN2904011_180723FTO_516185
|
2904011000NRG24140720232343125
|
018732677
|
18/07/2023
|
dhivya
|
dhivya
|
2904011WL041081
|
00176
|
IDIB000P101
|
1176
|
25/07/2023
|
No Such Account
|
|
2134
|
TN2904011_180723FTO_516185
|
2904011000NRG24140720232343179
|
018732677
|
18/07/2023
|
Kasiyammal
|
Kasiyammal
|
2904011WL041081
|
00468
|
UBIN0555924
|
750
|
25/07/2023
|
Account Holder Expired
|
|
2135
|
TN2904011_190723FTO_519297
|
2904011000NRG24140720232347382
|
018732677
|
19/07/2023
|
Andal
|
Andal
|
2904011WL0041150
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
No Such Account
|
|
2136
|
TN2904011_180723APB_FTO_516184
|
2904011000NRG24140720232357349
|
018732474
|
18/07/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL041300
|
00468
|
UBIN0555924
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
TN2904011_170723APB_FTO_511751
|
2904011000NRG24140720232362027
|
018732474
|
17/07/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL041355
|
00089
|
CBIN0282413
|
1440
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
TN2904011_170723APB_FTO_511751
|
2904011000NRG24140720232362064
|
018732474
|
17/07/2023
|
Utthiramani
|
Utthiramani
|
2904011WL041355
|
00415
|
SBIN0005635
|
480
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
TN2904011_170723APB_FTO_511751
|
2904011000NRG24140720232362075
|
018732474
|
17/07/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL041355
|
00415
|
SBIN0005635
|
1200
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
TN2904011_151123APB_FTO_1068035
|
2904011000NRG24141120235357620
|
030191249
|
15/11/2023
|
egavalli
|
egavalli
|
2904011WL085270
|
00468
|
UBIN0555924
|
1000
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
TN2904011_151123APB_FTO_1067908
|
2904011000NRG24141120235358784
|
030191249
|
15/11/2023
|
Anjalai
|
Anjalai
|
2904011WL085299
|
00089
|
CBIN0281009
|
1200
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
TN2904011_151123APB_FTO_1067908
|
2904011000NRG24141120235359010
|
030191249
|
15/11/2023
|
Poorani
|
Poorani
|
2904011WL085299
|
00089
|
CBIN0281009
|
1200
|
02/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2143
|
TN2904011_170224APB_FTO_1394436
|
2904011000NRG24150220246021195
|
035681455
|
17/02/2024
|
Rajakumari
|
Rajakumari
|
2904011WL104222
|
00468
|
UBIN0555924
|
1000
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
TN2904011_170224APB_FTO_1394436
|
2904011000NRG24150220246021347
|
035681455
|
17/02/2024
|
Aravalli
|
Aravalli
|
2904011WL104222
|
00468
|
UBIN0555924
|
1000
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
TN2904011_160523APB_FTO_207366
|
2904011000NRG24150520230652325
|
009144074
|
16/05/2023
|
saranya
|
saranya
|
2904011WL013044
|
00415
|
SBIN0005635
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
TN2904011_170623APB_FTO_379757
|
2904011000NRG24150620231473987
|
023509981
|
17/06/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL026848
|
00409
|
SIBL0000288
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
TN2904011_190723FTO_519297
|
2904011000NRG24150720232381116
|
018732677
|
19/07/2023
|
govin
|
govin
|
2904011WL0041692
|
00176
|
IDIB000P101
|
1200
|
25/07/2023
|
No Such Account
|
|
2148
|
TN2904011_190723FTO_519297
|
2904011000NRG24150720232381118
|
018732677
|
19/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0041692
|
00415
|
SBIN0007848
|
1200
|
25/07/2023
|
Account closed
|
|
2149
|
TN2904011_190723FTO_519297
|
2904011000NRG24150720232381121
|
018732677
|
19/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0041692
|
00176
|
IDIB000P101
|
1200
|
25/07/2023
|
No Such Account
|
|
2150
|
TN2904011_190723FTO_519297
|
2904011000NRG24150720232397307
|
018732677
|
19/07/2023
|
dhivya
|
dhivya
|
2904011WL0041963
|
00176
|
IDIB000P101
|
1500
|
25/07/2023
|
No Such Account
|
|
2151
|
TN2904011_170723APB_FTO_510892
|
2904011000NRG24150720232400118
|
018732474
|
17/07/2023
|
Egammal
|
Egammal
|
2904011WL042031
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
TN2904011_160923FTO_797672
|
2904011000NRG24150920234371188
|
016335287
|
16/09/2023
|
REKA
|
REKA
|
2904011WL069371
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2153
|
TN2904011_160923APB_FTO_797888
|
2904011000NRG24150920234394950
|
016350911
|
16/09/2023
|
jyothi
|
jyothi
|
2904011WL069654
|
00468
|
UBIN0555924
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
TN2904011_150923APB_FTO_795192
|
2904011000NRG24150920234399260
|
016338672
|
15/09/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL069699
|
00089
|
CBIN0281009
|
1440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
TN2904011_160923APB_FTO_797922
|
2904011000NRG24150920234401742
|
016350911
|
16/09/2023
|
PALAIYA
|
PALAIYA
|
2904011WL069712
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
TN2904011_160923APB_FTO_797922
|
2904011000NRG24150920234401759
|
016350911
|
16/09/2023
|
Jayanthi
|
Jayanthi
|
2904011WL069712
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2157
|
TN2904011_160923APB_FTO_797922
|
2904011000NRG24150920234401769
|
016350911
|
16/09/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL069712
|
00415
|
SBIN0007848
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
TN2904011_160923APB_FTO_797922
|
2904011000NRG24150920234401786
|
016350911
|
16/09/2023
|
MALAR
|
MALAR
|
2904011WL069712
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
TN2904011_160923APB_FTO_797922
|
2904011000NRG24150920234401814
|
016350911
|
16/09/2023
|
Kowasalyadevi
|
Kowasalyadevi
|
2904011WL069712
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
TN2904011_150923APB_FTO_795852
|
2904011000NRG24150920234404332
|
016350911
|
15/09/2023
|
AMULU
|
AMULU
|
2904011WL069739
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
TN2904011_150923FTO_795846
|
2904011000NRG24150920234404487
|
016334495
|
15/09/2023
|
Suganthi
|
Suganthi
|
2904011WL069739
|
00089
|
CBIN0280890
|
1500
|
03/10/2023
|
No Such Account
|
|
2162
|
TN2904011_160923APB_FTO_797973
|
2904011000NRG24150920234404533
|
016350911
|
16/09/2023
|
Manibalan
|
Manibalan
|
2904011WL069740
|
00415
|
SBIN0007848
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
TN2904011_160923APB_FTO_797973
|
2904011000NRG24150920234404550
|
016350911
|
16/09/2023
|
Soundari
|
Soundari
|
2904011WL069740
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
TN2904011_160923APB_FTO_797973
|
2904011000NRG24150920234404627
|
016350911
|
16/09/2023
|
vasuki
|
vasuki
|
2904011WL069740
|
00415
|
SBIN0007848
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
TN2904011_160923APB_FTO_797973
|
2904011000NRG24150920234404645
|
016350911
|
16/09/2023
|
Viruthambal
|
Viruthambal
|
2904011WL069740
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
TN2904011_160923APB_FTO_797973
|
2904011000NRG24150920234404654
|
016350911
|
16/09/2023
|
Sengani
|
Sengani
|
2904011WL069740
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
TN2904011_150923APB_FTO_795860
|
2904011000NRG24150920234404833
|
016350911
|
15/09/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL069743
|
00415
|
SBIN0005635
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
TN2904011_150923FTO_795757
|
2904011000NRG24150920234406845
|
016334495
|
15/09/2023
|
thayarammal
|
thayarammal
|
2904011WL069766
|
00089
|
CBIN0282413
|
1500
|
03/10/2023
|
No Such Account
|
|
2169
|
TN2904011_150923FTO_795757
|
2904011000NRG24150920234406846
|
016334495
|
15/09/2023
|
Bakthimari
|
Bakthimari
|
2904011WL069766
|
00089
|
CBIN0282413
|
1500
|
03/10/2023
|
No Such Account
|
|
2170
|
TN2904011_150923FTO_795706
|
2904011000NRG24150920234409336
|
016335287
|
15/09/2023
|
Suguna
|
Suguna
|
2904011WL069796
|
00089
|
CBIN0282413
|
1500
|
03/10/2023
|
No Such Account
|
|
2171
|
TN2904011_150923FTO_795706
|
2904011000NRG24150920234410427
|
016335287
|
15/09/2023
|
Chandra
|
Chandra
|
2904011WL069801
|
00089
|
CBIN0282413
|
250
|
03/10/2023
|
No Such Account
|
|
2172
|
TN2904011_150923FTO_795706
|
2904011000NRG24150920234410429
|
016335287
|
15/09/2023
|
Deepa
|
Deepa
|
2904011WL069801
|
00089
|
CBIN0282413
|
1500
|
03/10/2023
|
No Such Account
|
|
2173
|
TN2904011_150923FTO_795757
|
2904011000NRG24150920234410888
|
016334495
|
15/09/2023
|
natarajan
|
natarajan
|
2904011WL069804
|
00089
|
CBIN0282413
|
1764
|
03/10/2023
|
No Such Account
|
|
2174
|
TN2904011_150923FTO_795631
|
2904011000NRG24150920234413932
|
016334495
|
15/09/2023
|
kasimal
|
kasimal
|
2904011WL069832
|
00089
|
CBIN0282413
|
1560
|
03/10/2023
|
No Such Account
|
|
2175
|
TN2904011_150923APB_FTO_795637
|
2904011000NRG24150920234413955
|
016338672
|
15/09/2023
|
Vennila
|
Vennila
|
2904011WL069832
|
00415
|
SBIN0005635
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
TN2904011_150923FTO_795631
|
2904011000NRG24150920234413971
|
016334495
|
15/09/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL069832
|
00089
|
CBIN0282413
|
1560
|
03/10/2023
|
No Such Account
|
|
2177
|
TN2904011_150923FTO_795650
|
2904011000NRG24150920234414303
|
016335287
|
15/09/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL069835
|
00089
|
CBIN0282413
|
1500
|
03/10/2023
|
No Such Account
|
|
2178
|
TN2904011_160923FTO_798040
|
2904011000NRG24150920234415563
|
016335287
|
16/09/2023
|
vasanthi
|
vasanthi
|
2904011WL069846
|
00468
|
UBIN0555924
|
1500
|
03/10/2023
|
Account closed
|
|
2179
|
TN2904011_160923APB_FTO_798363
|
2904011000NRG24150920234416706
|
016338672
|
16/09/2023
|
Priyanga
|
Priyanga
|
2904011WL069858
|
00177
|
IOBA0001710
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2180
|
TN2904011_160923APB_FTO_798299
|
2904011000NRG24150920234418782
|
016338672
|
16/09/2023
|
anandhi
|
anandhi
|
2904011WL069878
|
00089
|
CBIN0282413
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
TN2904011_160923APB_FTO_798346
|
2904011000NRG24150920234419297
|
016338672
|
16/09/2023
|
iyeannar
|
iyeannar
|
2904011WL069884
|
00176
|
IDIB000P101
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
TN2904011_190623APB_FTO_388685
|
2904011000NRG24160620231508978
|
023509981
|
19/06/2023
|
mariyammal
|
mariyammal
|
2904011WL027435
|
00089
|
CBIN0282413
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
TN2904011_170623APB_FTO_383549
|
2904011000NRG24160620231525478
|
023509981
|
17/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2904011WL027712
|
00415
|
SBIN0005635
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
TN2904011_190623APB_FTO_388824
|
2904011000NRG24160620231536670
|
023509981
|
19/06/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL027874
|
00176
|
IDIB000V039
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
TN2904011_190623APB_FTO_388819
|
2904011000NRG24160620231537041
|
023509981
|
19/06/2023
|
selvi
|
selvi
|
2904011WL027878
|
00176
|
IDIB000V039
|
1500
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2186
|
TN2904011_190623FTO_388883
|
2904011000NRG24160620231540305
|
023509745
|
19/06/2023
|
Vadivel
|
Vadivel
|
2904011WL027911
|
00415
|
SBIN0005635
|
1764
|
27/06/2023
|
Account closed
|
|
2187
|
TN2904011_190623APB_FTO_388947
|
2904011000NRG24160620231544751
|
023509981
|
19/06/2023
|
Irusammal
|
Irusammal
|
2904011WL027985
|
00468
|
UBIN0555924
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
TN2904011_190623APB_FTO_388947
|
2904011000NRG24160620231544752
|
023509981
|
19/06/2023
|
Alamelu
|
Alamelu
|
2904011WL027985
|
00468
|
UBIN0555924
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
TN2904011_160823APB_FTO_656563
|
2904011000NRG24160820233420193
|
039186926
|
16/08/2023
|
Loganathan
|
Loganathan
|
2904011WL058200
|
00089
|
CBIN0281009
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
TN2904011_160823FTO_656577
|
2904011000NRG24160820233420414
|
039186491
|
16/08/2023
|
rajamanikkam
|
rajamanikkam
|
2904011WL058203
|
00176
|
IDIB000P101
|
1000
|
20/11/2023
|
A/c Blocked or Frozen
|
|
2191
|
TN2904011_160823APB_FTO_656581
|
2904011000NRG24160820233420586
|
039186926
|
16/08/2023
|
Athilakshmi
|
Athilakshmi
|
2904011WL058203
|
00089
|
CBIN0281009
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
TN2904011_160923APB_FTO_798124
|
2904011000NRG24160920234437096
|
016338672
|
16/09/2023
|
Ananthai
|
Ananthai
|
2904011WL070094
|
00176
|
IDIB000V039
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
TN2904011_160923APB_FTO_798782
|
2904011000NRG24160920234443960
|
016338672
|
16/09/2023
|
Palani
|
Palani
|
2904011WL070170
|
00078
|
CNRB0005216
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
TN2904011_160923APB_FTO_798782
|
2904011000NRG24160920234444003
|
016338672
|
16/09/2023
|
kantha
|
kantha
|
2904011WL070170
|
00078
|
CNRB0005216
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
TN2904011_160923APB_FTO_798782
|
2904011000NRG24160920234444301
|
016338672
|
16/09/2023
|
Rukkumani
|
Rukkumani
|
2904011WL070170
|
00078
|
CNRB0005216
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
TN2904011_160923APB_FTO_798782
|
2904011000NRG24160920234444309
|
016338672
|
16/09/2023
|
kebgatharan
|
kebgatharan
|
2904011WL070170
|
00078
|
CNRB0005216
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
TN2904011_161223APB_FTO_1199683
|
2904011000NRG24161220235581015
|
044817658
|
16/12/2023
|
kalaiselvi
|
kalaiselvi
|
2904011WL094091
|
00415
|
SBIN0007848
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
TN2904011_170224APB_FTO_1394594
|
2904011000NRG24170220246033874
|
035681455
|
17/02/2024
|
vasanthi
|
vasanthi
|
2904011WL104459
|
00468
|
UBIN0555924
|
1500
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
TN2904011_170224APB_FTO_1394594
|
2904011000NRG24170220246033884
|
035681455
|
17/02/2024
|
Rajamanokari
|
Rajamanokari
|
2904011WL104459
|
00468
|
UBIN0555924
|
1500
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
TN2904011_170423APB_FTO_71696
|
2904011000NRG24170420230064754
|
038719813
|
17/04/2023
|
Thirumalai M
|
Thirumalai M
|
2904011WL001834
|
00409
|
SIBL0000288
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
TN2904011_170423APB_FTO_71668
|
2904011000NRG24170420230068149
|
038719813
|
17/04/2023
|
Malar
|
Malar
|
2904011WL001915
|
00089
|
CBIN0282413
|
800
|
19/05/2023
|
Account closed
|
|
2202
|
TN2904011_170423APB_FTO_71664
|
2904011000NRG24170420230071659
|
038719813
|
17/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL001987
|
00415
|
SBIN0005635
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
TN2904011_170423FTO_71663
|
2904011000NRG24170420230071671
|
038740334
|
17/04/2023
|
Padmavathi
|
Padmavathi
|
2904011WL001987
|
00415
|
SBIN0005635
|
1000
|
17/05/2023
|
No Such Account
|
|
2204
|
TN2904011_170423APB_FTO_70952
|
2904011000NRG24170420230071747
|
038719813
|
17/04/2023
|
Nisanthi
|
Nisanthi
|
2904011WL001989
|
00176
|
IDIB000P101
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
TN2904011_170423APB_FTO_69894
|
2904011000NRG24170420230078735
|
038719813
|
17/04/2023
|
sathasivam
|
sathasivam
|
2904011WL002209
|
00415
|
SBIN0007848
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
TN2904011_170423APB_FTO_70936
|
2904011000NRG24170420230079278
|
038719813
|
17/04/2023
|
VIMALA
|
VIMALA
|
2904011WL002234
|
00415
|
SBIN0005635
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
TN2904011_170423APB_FTO_70936
|
2904011000NRG24170420230079285
|
038719813
|
17/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL002234
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
TN2904011_170423APB_FTO_70936
|
2904011000NRG24170420230079364
|
038719813
|
17/04/2023
|
PONNI
|
PONNI
|
2904011WL002234
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
TN2904011_170423FTO_70923
|
2904011000NRG24170420230079869
|
038740334
|
17/04/2023
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904011WL002249
|
00415
|
SBIN0007848
|
400
|
17/05/2023
|
Account closed
|
|
2210
|
TN2904011_170423APB_FTO_70928
|
2904011000NRG24170420230079882
|
038719813
|
17/04/2023
|
VIJAYA
|
VIJAYA
|
2904011WL002249
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
TN2904011_170423APB_FTO_70928
|
2904011000NRG24170420230079887
|
038719813
|
17/04/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904011WL002249
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
TN2904011_170423APB_FTO_70928
|
2904011000NRG24170420230079897
|
038719813
|
17/04/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL002249
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
TN2904011_170423APB_FTO_70928
|
2904011000NRG24170420230079938
|
038719813
|
17/04/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL002249
|
00415
|
SBIN0007848
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
TN2904011_170423APB_FTO_70928
|
2904011000NRG24170420230079969
|
038719813
|
17/04/2023
|
MALLIKA
|
MALLIKA
|
2904011WL002249
|
00415
|
SBIN0007848
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
TN2904011_170423APB_FTO_70928
|
2904011000NRG24170420230080029
|
038719813
|
17/04/2023
|
SOLAIVAANI
|
SOLAIVAANI
|
2904011WL002249
|
00415
|
SBIN0005635
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
TN2904011_170423APB_FTO_70917
|
2904011000NRG24170420230080784
|
038719813
|
17/04/2023
|
jeeva
|
jeeva
|
2904011WL002264
|
00176
|
IDIB000V039
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
TN2904011_170423APB_FTO_70904
|
2904011000NRG24170420230080920
|
038719813
|
17/04/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL002266
|
00176
|
IDIB000V039
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
TN2904011_170523APB_FTO_211632
|
2904011000NRG24170520230706942
|
009144074
|
17/05/2023
|
Kannammal
|
Kannammal
|
2904011WL013958
|
00089
|
CBIN0281009
|
1686
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
TN2904011_170623APB_FTO_379792
|
2904011000NRG24170620231546400
|
023509981
|
17/06/2023
|
Loganathan
|
Loganathan
|
2904011WL028006
|
00089
|
CBIN0281009
|
1764
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
TN2904011_170623APB_FTO_379792
|
2904011000NRG24170620231546574
|
023509981
|
17/06/2023
|
RENUGA
|
RENUGA
|
2904011WL028006
|
00089
|
CBIN0281009
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
TN2904011_170623APB_FTO_379864
|
2904011000NRG24170620231546604
|
023509981
|
17/06/2023
|
elumalai
|
elumalai
|
2904011WL028006
|
00089
|
CBIN0281009
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
TN2904011_170623FTO_379789
|
2904011000NRG24170620231546666
|
023509745
|
17/06/2023
|
valliyammal
|
valliyammal
|
2904011WL028006
|
00089
|
CBIN0281009
|
1500
|
27/06/2023
|
No Such Account
|
|
2223
|
TN2904011_170623FTO_379723
|
2904011000NRG24170620231547311
|
023509745
|
17/06/2023
|
vishalatchi
|
vishalatchi
|
2904011WL028015
|
00089
|
CBIN0281009
|
1500
|
27/06/2023
|
No Such Account
|
|
2224
|
TN2904011_170623APB_FTO_379731
|
2904011000NRG24170620231547323
|
023509981
|
17/06/2023
|
Malathi
|
Malathi
|
2904011WL028015
|
00089
|
CBIN0281009
|
1500
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2225
|
TN2904011_170623FTO_379700
|
2904011000NRG24170620231548215
|
023509745
|
17/06/2023
|
NITHIYA
|
NITHIYA
|
2904011WL028023
|
00089
|
CBIN0282413
|
1300
|
27/06/2023
|
No Such Account
|
|
2226
|
TN2904011_170623FTO_379700
|
2904011000NRG24170620231548311
|
023509745
|
17/06/2023
|
sundari
|
sundari
|
2904011WL028023
|
00089
|
CBIN0282413
|
1300
|
27/06/2023
|
No Such Account
|
|
2227
|
TN2904011_170623APB_FTO_379679
|
2904011000NRG24170620231549046
|
023509981
|
17/06/2023
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL028030
|
00415
|
SBIN0005635
|
1560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
TN2904011_170623APB_FTO_379679
|
2904011000NRG24170620231549242
|
023509981
|
17/06/2023
|
saranya
|
saranya
|
2904011WL028030
|
00415
|
SBIN0005635
|
1560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
TN2904011_170623APB_FTO_383492
|
2904011000NRG24170620231549501
|
023509981
|
17/06/2023
|
anandhi
|
anandhi
|
2904011WL028033
|
00089
|
CBIN0282413
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
TN2904011_170623APB_FTO_383466
|
2904011000NRG24170620231555263
|
023509981
|
17/06/2023
|
Sharmila
|
Sharmila
|
2904011WL028113
|
00176
|
IDIB000P101
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
TN2904011_190623APB_FTO_388700
|
2904011000NRG24170620231556994
|
023509981
|
19/06/2023
|
Nithiya
|
Nithiya
|
2904011WL028140
|
00089
|
CBIN0281009
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
TN2904011_190623APB_FTO_388713
|
2904011000NRG24170620231557278
|
023509981
|
19/06/2023
|
Muthu
|
Muthu
|
2904011WL028147
|
00089
|
CBIN0281009
|
1764
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
TN2904011_170623APB_FTO_384369
|
2904011000NRG24170620231560423
|
023509981
|
17/06/2023
|
egavalli
|
egavalli
|
2904011WL028218
|
00468
|
UBIN0555924
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
TN2904011_190623FTO_388735
|
2904011000NRG24170620231560712
|
023509745
|
19/06/2023
|
Ramayi
|
Ramayi
|
2904011WL028221
|
00089
|
CBIN0282413
|
1500
|
27/06/2023
|
No Such Account
|
|
2235
|
TN2904011_190623APB_FTO_388739
|
2904011000NRG24170620231560742
|
023509981
|
19/06/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL028221
|
00415
|
SBIN0005635
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
TN2904011_190623APB_FTO_388739
|
2904011000NRG24170620231560747
|
023509981
|
19/06/2023
|
Munusamy
|
Munusamy
|
2904011WL028221
|
00415
|
SBIN0005635
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
TN2904011_190623APB_FTO_388739
|
2904011000NRG24170620231560772
|
023509981
|
19/06/2023
|
Rajakumari
|
Rajakumari
|
2904011WL028221
|
00415
|
SBIN0005635
|
1500
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2238
|
TN2904011_190623APB_FTO_388739
|
2904011000NRG24170620231560773
|
023509981
|
19/06/2023
|
MAMJULA
|
MAMJULA
|
2904011WL028221
|
00415
|
SBIN0005635
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
TN2904011_190623APB_FTO_388739
|
2904011000NRG24170620231560787
|
023509981
|
19/06/2023
|
Selvam
|
Selvam
|
2904011WL028221
|
00415
|
SBIN0005635
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
TN2904011_190623APB_FTO_388739
|
2904011000NRG24170620231560843
|
023509981
|
19/06/2023
|
Andal
|
Andal
|
2904011WL028221
|
00415
|
SBIN0005635
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
TN2904011_190623APB_FTO_388779
|
2904011000NRG24170620231562478
|
023509981
|
19/06/2023
|
Vennila
|
Vennila
|
2904011WL028234
|
00415
|
SBIN0005635
|
1560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
TN2904011_190623APB_FTO_388763
|
2904011000NRG24170620231562674
|
023509981
|
19/06/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL028236
|
00089
|
CBIN0282413
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
TN2904011_190623APB_FTO_388763
|
2904011000NRG24170620231562710
|
023509981
|
19/06/2023
|
Utthiramani
|
Utthiramani
|
2904011WL028236
|
00415
|
SBIN0005635
|
460
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
TN2904011_190623APB_FTO_388763
|
2904011000NRG24170620231562721
|
023509981
|
19/06/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL028236
|
00415
|
SBIN0005635
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
TN2904011_170623APB_FTO_383894
|
2904011000NRG24170620231571375
|
023509981
|
17/06/2023
|
suseela
|
suseela
|
2904011WL028337
|
00409
|
SIBL0000288
|
1500
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
TN2904011_170623APB_FTO_383341
|
2904011000NRG24170620231577043
|
023509981
|
17/06/2023
|
Umamageshvari
|
Umamageshvari
|
2904011WL028424
|
00078
|
CNRB0005216
|
1440
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2247
|
TN2904011_170623APB_FTO_383341
|
2904011000NRG24170620231577064
|
023509981
|
17/06/2023
|
Lakshmi
|
Lakshmi
|
2904011WL028424
|
00078
|
CNRB0005216
|
1440
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2248
|
TN2904011_170623APB_FTO_383341
|
2904011000NRG24170620231577110
|
023509981
|
17/06/2023
|
Sagunthala
|
Sagunthala
|
2904011WL028424
|
00078
|
CNRB0005216
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
TN2904011_170623APB_FTO_383341
|
2904011000NRG24170620231577119
|
023509981
|
17/06/2023
|
Vasanthi
|
Vasanthi
|
2904011WL028424
|
00078
|
CNRB0005216
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
TN2904011_170623FTO_383295
|
2904011000NRG24170620231577132
|
023509745
|
17/06/2023
|
PANDURANGAN
|
PANDURANGAN
|
2904011WL028424
|
00078
|
CNRB0005216
|
240
|
27/06/2023
|
Account closed
|
|
2251
|
TN2904011_170623APB_FTO_383341
|
2904011000NRG24170620231577444
|
023509981
|
17/06/2023
|
Rukkumani
|
Rukkumani
|
2904011WL028424
|
00078
|
CNRB0005216
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
TN2904011_170623APB_FTO_383341
|
2904011000NRG24170620231577451
|
023509981
|
17/06/2023
|
kebgatharan
|
kebgatharan
|
2904011WL028424
|
00078
|
CNRB0005216
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
TN2904011_190623APB_FTO_388599
|
2904011000NRG24170620231577863
|
023509981
|
19/06/2023
|
Amutha
|
Amutha
|
2904011WL028425
|
00089
|
CBIN0281009
|
1440
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2254
|
TN2904011_190623APB_FTO_393625
|
2904011000NRG24170620231578817
|
023509981
|
19/06/2023
|
Sandhiya
|
Sandhiya
|
2904011WL028434
|
00176
|
IDIB000V039
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
TN2904011_170623APB_FTO_383871
|
2904011000NRG24170620231583416
|
023509981
|
17/06/2023
|
Thulasi
|
Thulasi
|
2904011WL028510
|
00176
|
IDIB000P101
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
TN2904011_190623APB_FTO_391576
|
2904011000NRG24170620231584324
|
023509981
|
19/06/2023
|
jyothi
|
jyothi
|
2904011WL028526
|
00468
|
UBIN0555924
|
1500
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2257
|
TN2904011_190623FTO_391484
|
2904011000NRG24170620231584950
|
023509745
|
19/06/2023
|
AMIRTHAMBAL
|
AMIRTHAMBAL
|
2904011WL028535
|
00468
|
UBIN0555924
|
1250
|
27/06/2023
|
No Such Account
|
|
2258
|
TN2904011_190623FTO_391436
|
2904011000NRG24170620231585880
|
023509745
|
19/06/2023
|
dhivya
|
dhivya
|
2904011WL028550
|
00415
|
SBIN0000929
|
1500
|
27/06/2023
|
No Such Account
|
|
2259
|
TN2904011_180723FTO_516171
|
2904011000NRG24170720232411899
|
018732677
|
18/07/2023
|
nithya
|
nithya
|
2904011WL042194
|
00089
|
CBIN0281009
|
1500
|
25/07/2023
|
No Such Account
|
|
2260
|
TN2904011_180723FTO_516171
|
2904011000NRG24170720232411924
|
018732677
|
18/07/2023
|
kuppammal
|
kuppammal
|
2904011WL042194
|
00176
|
IDIB000P101
|
1500
|
25/07/2023
|
No Such Account
|
|
2261
|
TN2904011_180723APB_FTO_516179
|
2904011000NRG24170720232412152
|
018732474
|
18/07/2023
|
MEENAMBAL
|
MEENAMBAL
|
2904011WL042196
|
00468
|
UBIN0555924
|
1250
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2262
|
TN2904011_190723FTO_519297
|
2904011000NRG24170720232414153
|
018732677
|
19/07/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL0042229
|
00089
|
CBIN0281009
|
1300
|
25/07/2023
|
No Such Account
|
|
2263
|
TN2904011_190723FTO_519297
|
2904011000NRG24170720232414154
|
018732677
|
19/07/2023
|
sundari f
|
sundari f
|
2904011WL0042229
|
00089
|
CBIN0281009
|
1300
|
25/07/2023
|
No Such Account
|
|
2264
|
TN2904011_170723APB_FTO_511818
|
2904011000NRG24170720232417620
|
018732474
|
17/07/2023
|
Vennila
|
Vennila
|
2904011WL042274
|
00415
|
SBIN0005635
|
1560
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
TN2904011_170723FTO_511806
|
2904011000NRG24170720232417634
|
018732677
|
17/07/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL042274
|
00415
|
SBIN0005635
|
1560
|
25/07/2023
|
No Such Account
|
|
2266
|
TN2904011_170723APB_FTO_515443
|
2904011000NRG24170720232423214
|
018732474
|
17/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL042348
|
00415
|
SBIN0005635
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
TN2904011_170723APB_FTO_515429
|
2904011000NRG24170720232426258
|
018732474
|
17/07/2023
|
Sundarambal
|
Sundarambal
|
2904011WL042404
|
00415
|
SBIN0005635
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
TN2904011_180723APB_FTO_516932
|
2904011000NRG24170720232447720
|
018732474
|
18/07/2023
|
Malliga
|
Malliga
|
2904011WL042745
|
00176
|
IDIB000V039
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
TN2904011_190723FTO_519297
|
2904011000NRG24170720232461800
|
018732677
|
19/07/2023
|
Vadivelu
|
Vadivelu
|
2904011WL0042926
|
00415
|
SBIN0005635
|
1764
|
25/07/2023
|
No Such Account
|
|
2270
|
TN2904011_190723APB_FTO_519222
|
2904011000NRG24180720232469755
|
018732474
|
19/07/2023
|
anandhi
|
anandhi
|
2904011WL043015
|
00089
|
CBIN0282413
|
1000
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
TN2904011_190723APB_FTO_519120
|
2904011000NRG24180720232477842
|
018732474
|
19/07/2023
|
Thirumalai M
|
Thirumalai M
|
2904011WL043111
|
00409
|
SIBL0000288
|
750
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
TN2904011_190723APB_FTO_518986
|
2904011000NRG24180720232482455
|
018732474
|
19/07/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL043166
|
00415
|
SBIN0007848
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
TN2904011_190723APB_FTO_519019
|
2904011000NRG24180720232483854
|
018732474
|
19/07/2023
|
PUSHBA
|
PUSHBA
|
2904011WL043190
|
00415
|
SBIN0007848
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
TN2904011_190723APB_FTO_519019
|
2904011000NRG24180720232483860
|
018732474
|
19/07/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL043190
|
00415
|
SBIN0007848
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
TN2904011_190723APB_FTO_519019
|
2904011000NRG24180720232483864
|
018732474
|
19/07/2023
|
DEVI
|
DEVI
|
2904011WL043190
|
00691
|
IPOS0000001
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
TN2904011_190723APB_FTO_519019
|
2904011000NRG24180720232483877
|
018732474
|
19/07/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL043190
|
00415
|
SBIN0007848
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
TN2904011_190723APB_FTO_519019
|
2904011000NRG24180720232483882
|
018732474
|
19/07/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL043190
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
TN2904011_190723APB_FTO_519019
|
2904011000NRG24180720232483884
|
018732474
|
19/07/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL043190
|
00415
|
SBIN0007848
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
TN2904011_190723APB_FTO_519019
|
2904011000NRG24180720232483891
|
018732474
|
19/07/2023
|
Poongavanam
|
Poongavanam
|
2904011WL043190
|
00176
|
IDIB000P101
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
TN2904011_190723APB_FTO_518986
|
2904011000NRG24180720232484309
|
018732474
|
19/07/2023
|
NILAVATHI
|
NILAVATHI
|
2904011WL043197
|
00415
|
SBIN0007848
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
TN2904011_190723FTO_518972
|
2904011000NRG24180720232484331
|
018732677
|
19/07/2023
|
palaniyammal
|
palaniyammal
|
2904011WL043197
|
00415
|
SBIN0005635
|
1250
|
25/07/2023
|
Account closed
|
|
2282
|
TN2904011_190723FTO_518972
|
2904011000NRG24180720232484372
|
018732677
|
19/07/2023
|
govin
|
govin
|
2904011WL043197
|
00176
|
IDIB000P101
|
1250
|
25/07/2023
|
No Such Account
|
|
2283
|
TN2904011_180723APB_FTO_517360
|
2904011000NRG24180720232490103
|
018732474
|
18/07/2023
|
kothandapani
|
kothandapani
|
2904011WL043338
|
00468
|
UBIN0555924
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
TN2904011_180723APB_FTO_517360
|
2904011000NRG24180720232490217
|
018732474
|
18/07/2023
|
Thulasi
|
Thulasi
|
2904011WL043338
|
00176
|
IDIB000P101
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
TN2904011_190723APB_FTO_518928
|
2904011000NRG24180720232490498
|
018732474
|
19/07/2023
|
Angammal
|
Angammal
|
2904011WL043344
|
00468
|
UBIN0555924
|
1250
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
TN2904011_190723APB_FTO_518891
|
2904011000NRG24180720232490848
|
018732474
|
19/07/2023
|
Pavunu
|
Pavunu
|
2904011WL043354
|
00468
|
UBIN0555924
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
TN2904011_181223APB_FTO_1204753
|
2904011000NRG24181220235598482
|
044817658
|
18/12/2023
|
egavalli
|
egavalli
|
2904011WL094395
|
00468
|
UBIN0555924
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
TN2904011_181223APB_FTO_1204753
|
2904011000NRG24181220235598516
|
044817658
|
18/12/2023
|
saroja
|
saroja
|
2904011WL094395
|
00415
|
SBIN0000929
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
TN2904011_181223APB_FTO_1207136
|
2904011000NRG24181220235609294
|
044817658
|
18/12/2023
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL094577
|
00078
|
CNRB0005216
|
882
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
TN2904011_190423APB_FTO_77607
|
2904011000NRG24190420230090139
|
038719813
|
19/04/2023
|
Nagammal
|
Nagammal
|
2904011WL002551
|
00415
|
SBIN0005635
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
TN2904011_190423APB_FTO_77607
|
2904011000NRG24190420230090151
|
038719813
|
19/04/2023
|
Sundarambal
|
Sundarambal
|
2904011WL002551
|
00415
|
SBIN0005635
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
TN2904011_190623FTO_393573
|
2904011000NRG24190620231607975
|
023509745
|
19/06/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL028817
|
00089
|
CBIN0282413
|
1764
|
27/06/2023
|
No Such Account
|
|
2293
|
TN2904011_190623APB_FTO_388569
|
2904011000NRG24190620231611702
|
023509981
|
19/06/2023
|
Periyanayagam
|
Periyanayagam
|
2904011WL028851
|
00415
|
SBIN0007848
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
TN2904011_190623APB_FTO_388534
|
2904011000NRG24190620231612821
|
023509981
|
19/06/2023
|
Sumathi
|
Sumathi
|
2904011WL028860
|
00176
|
IDIB000V039
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
TN2904011_190623APB_FTO_388494
|
2904011000NRG24190620231616731
|
023509981
|
19/06/2023
|
Sornalatha
|
Sornalatha
|
2904011WL028906
|
00415
|
SBIN0005635
|
1500
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2296
|
TN2904011_190623APB_FTO_393556
|
2904011000NRG24190620231635919
|
023509981
|
19/06/2023
|
Balakirishnan
|
Balakirishnan
|
2904011WL029147
|
00089
|
CBIN0281009
|
1100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
TN2904011_190623APB_FTO_393524
|
2904011000NRG24190620231640451
|
023509981
|
19/06/2023
|
Sundarambal
|
Sundarambal
|
2904011WL029207
|
00415
|
SBIN0005635
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
TN2904011_190723APB_FTO_518831
|
2904011000NRG24190720232497541
|
018732474
|
19/07/2023
|
PALAIYA
|
PALAIYA
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
TN2904011_190723APB_FTO_518831
|
2904011000NRG24190720232497560
|
018732474
|
19/07/2023
|
Jayanthi
|
Jayanthi
|
2904011WL043518
|
00415
|
SBIN0007848
|
500
|
25/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2300
|
TN2904011_190723APB_FTO_518831
|
2904011000NRG24190720232497585
|
018732474
|
19/07/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
TN2904011_190723APB_FTO_518825
|
2904011000NRG24190720232497591
|
018732474
|
19/07/2023
|
Manibalan
|
Manibalan
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
TN2904011_190723APB_FTO_518825
|
2904011000NRG24190720232497617
|
018732474
|
19/07/2023
|
Soundari
|
Soundari
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
TN2904011_190723APB_FTO_518831
|
2904011000NRG24190720232497644
|
018732474
|
19/07/2023
|
MALAR
|
MALAR
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
TN2904011_190723APB_FTO_518825
|
2904011000NRG24190720232497727
|
018732474
|
19/07/2023
|
vasuki
|
vasuki
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
TN2904011_190723APB_FTO_518825
|
2904011000NRG24190720232497750
|
018732474
|
19/07/2023
|
Viruthambal
|
Viruthambal
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
TN2904011_190723APB_FTO_518825
|
2904011000NRG24190720232497763
|
018732474
|
19/07/2023
|
Sengani
|
Sengani
|
2904011WL043518
|
00415
|
SBIN0007848
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
TN2904011_190823APB_FTO_676501
|
2904011000NRG24190820233514594
|
039186638
|
19/08/2023
|
agasthiya
|
agasthiya
|
2904011WL059383
|
00176
|
IDIB000V039
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
TN2904011_190823APB_FTO_676479
|
2904011000NRG24190820233514643
|
039186726
|
19/08/2023
|
Kalaiarasi
|
Kalaiarasi
|
2904011WL059384
|
00468
|
UBIN0555924
|
1250
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2309
|
TN2904011_190823APB_FTO_676479
|
2904011000NRG24190820233514689
|
039186726
|
19/08/2023
|
Irusammal
|
Irusammal
|
2904011WL059384
|
00468
|
UBIN0555924
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
TN2904011_190823APB_FTO_676479
|
2904011000NRG24190820233514691
|
039186726
|
19/08/2023
|
Alamelu
|
Alamelu
|
2904011WL059384
|
00468
|
UBIN0555924
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
TN2904011_190823APB_FTO_676425
|
2904011000NRG24190820233514810
|
039186638
|
19/08/2023
|
NAGAMMAL
|
NAGAMMAL
|
2904011WL059386
|
00468
|
UBIN0555924
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
TN2904011_190823FTO_676415
|
2904011000NRG24190820233514838
|
039186658
|
19/08/2023
|
Subrayan
|
Subrayan
|
2904011WL059386
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
No Such Account
|
|
2313
|
TN2904011_190823APB_FTO_676175
|
2904011000NRG24190820233515446
|
039186638
|
19/08/2023
|
VIMALA
|
VIMALA
|
2904011WL059394
|
00415
|
SBIN0005635
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
TN2904011_190823APB_FTO_676175
|
2904011000NRG24190820233515491
|
039186638
|
19/08/2023
|
KWOSALYA
|
KWOSALYA
|
2904011WL059394
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
TN2904011_190823FTO_676164
|
2904011000NRG24190820233515519
|
039186658
|
19/08/2023
|
VISALAM
|
VISALAM
|
2904011WL059394
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Account closed
|
|
2316
|
TN2904011_190823APB_FTO_676105
|
2904011000NRG24190820233515629
|
039186638
|
19/08/2023
|
Menatchi
|
Menatchi
|
2904011WL059395
|
00415
|
SBIN0007848
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
TN2904011_190823APB_FTO_676105
|
2904011000NRG24190820233515643
|
039186638
|
19/08/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL059395
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
TN2904011_190823APB_FTO_676105
|
2904011000NRG24190820233515663
|
039186638
|
19/08/2023
|
Murugan
|
Murugan
|
2904011WL059395
|
00415
|
SBIN0007848
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
TN2904011_190823APB_FTO_676105
|
2904011000NRG24190820233515689
|
039186638
|
19/08/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL059395
|
00415
|
SBIN0007848
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
TN2904011_190823APB_FTO_676105
|
2904011000NRG24190820233515710
|
039186638
|
19/08/2023
|
POORANI
|
POORANI
|
2904011WL059395
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
TN2904011_190823APB_FTO_676105
|
2904011000NRG24190820233515743
|
039186638
|
19/08/2023
|
ELAIVARASI
|
ELAIVARASI
|
2904011WL059395
|
00415
|
SBIN0007848
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
TN2904011_190823APB_FTO_676809
|
2904011000NRG24190820233521861
|
039186726
|
19/08/2023
|
sivamurthy
|
sivamurthy
|
2904011WL059486
|
00078
|
CNRB0005216
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
TN2904011_190823APB_FTO_676798
|
2904011000NRG24190820233521973
|
039186726
|
19/08/2023
|
Rajakumari
|
Rajakumari
|
2904011WL059486
|
00078
|
CNRB0005216
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
TN2904011_190823APB_FTO_676798
|
2904011000NRG24190820233521980
|
039186726
|
19/08/2023
|
Palani
|
Palani
|
2904011WL059486
|
00078
|
CNRB0005216
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
TN2904011_190823APB_FTO_676809
|
2904011000NRG24190820233522029
|
039186726
|
19/08/2023
|
Sagunthala
|
Sagunthala
|
2904011WL059486
|
00078
|
CNRB0005216
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
TN2904011_190823APB_FTO_676809
|
2904011000NRG24190820233522282
|
039186726
|
19/08/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL059486
|
00078
|
CNRB0005216
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
TN2904011_190823APB_FTO_676748
|
2904011000NRG24190820233525070
|
039186726
|
19/08/2023
|
Priyanga
|
Priyanga
|
2904011WL059510
|
00177
|
IOBA0001710
|
1040
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
TN2904011_190823APB_FTO_676618
|
2904011000NRG24190820233530146
|
039186726
|
19/08/2023
|
Ananthai
|
Ananthai
|
2904011WL059567
|
00176
|
IDIB000V039
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
TN2904011_190823APB_FTO_677646
|
2904011000NRG24190820233557027
|
039186726
|
19/08/2023
|
Raghavi
|
Raghavi
|
2904011WL059879
|
00468
|
UBIN0555924
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
TN2904011_190823APB_FTO_678189
|
2904011000NRG24190820233557774
|
039186726
|
19/08/2023
|
Thirumalai M
|
Thirumalai M
|
2904011WL059886
|
00409
|
SIBL0000288
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
TN2904011_190823APB_FTO_678161
|
2904011000NRG24190820233558108
|
039186726
|
19/08/2023
|
Sankar
|
Sankar
|
2904011WL059888
|
00701
|
IDIB0PLB001
|
240
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
TN2904011_190823FTO_678115
|
2904011000NRG24190820233558291
|
039186821
|
19/08/2023
|
thayarammal
|
thayarammal
|
2904011WL059891
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
No Such Account
|
|
2333
|
TN2904011_190823FTO_678115
|
2904011000NRG24190820233558292
|
039186821
|
19/08/2023
|
Bakthimari
|
Bakthimari
|
2904011WL059891
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
No Such Account
|
|
2334
|
TN2904011_190823FTO_678100
|
2904011000NRG24190820233558757
|
039186821
|
19/08/2023
|
Inthira
|
Inthira
|
2904011WL059892
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
No Such Account
|
|
2335
|
TN2904011_190823FTO_678100
|
2904011000NRG24190820233558773
|
039186821
|
19/08/2023
|
Barathi
|
Barathi
|
2904011WL059892
|
00089
|
CBIN0282413
|
250
|
20/11/2023
|
No Such Account
|
|
2336
|
TN2904011_190823APB_FTO_678254
|
2904011000NRG24190820233558933
|
039186726
|
19/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL059893
|
00089
|
CBIN0282413
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
TN2904011_190823FTO_678203
|
2904011000NRG24190820233559294
|
039186821
|
19/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL059894
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
No Such Account
|
|
2338
|
TN2904011_190823APB_FTO_678217
|
2904011000NRG24190820233559386
|
039186726
|
19/08/2023
|
Santhira
|
Santhira
|
2904011WL059894
|
00089
|
CBIN0282413
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
TN2904011_190823APB_FTO_678075
|
2904011000NRG24190820233559946
|
039186726
|
19/08/2023
|
Rajeswari
|
Rajeswari
|
2904011WL059898
|
00415
|
SBIN0005635
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
TN2904011_190923APB_FTO_806483
|
2904011000NRG24190920234492598
|
016350911
|
19/09/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL070750
|
00415
|
SBIN0007848
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
TN2904011_190923APB_FTO_806483
|
2904011000NRG24190920234492606
|
016350911
|
19/09/2023
|
Chanthiran
|
Chanthiran
|
2904011WL070750
|
00415
|
SBIN0007848
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
TN2904011_190923APB_FTO_806476
|
2904011000NRG24190920234492768
|
016350911
|
19/09/2023
|
PUSHBA
|
PUSHBA
|
2904011WL070751
|
00415
|
SBIN0007848
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
TN2904011_190923APB_FTO_806476
|
2904011000NRG24190920234492774
|
016350911
|
19/09/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL070751
|
00415
|
SBIN0007848
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
TN2904011_190923APB_FTO_806476
|
2904011000NRG24190920234492792
|
016350911
|
19/09/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL070751
|
00415
|
SBIN0007848
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
TN2904011_190923APB_FTO_806476
|
2904011000NRG24190920234492797
|
016350911
|
19/09/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL070751
|
00415
|
SBIN0005635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
TN2904011_190923APB_FTO_806476
|
2904011000NRG24190920234492799
|
016350911
|
19/09/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL070751
|
00415
|
SBIN0007848
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
TN2904011_190923APB_FTO_806476
|
2904011000NRG24190920234492806
|
016350911
|
19/09/2023
|
Poongavanam
|
Poongavanam
|
2904011WL070751
|
00089
|
CBIN0282413
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
TN2904011_190923APB_FTO_806462
|
2904011000NRG24190920234492837
|
016350911
|
19/09/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL070752
|
00415
|
SBIN0007848
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
TN2904011_230923FTO_827059
|
2904011000NRG24010920233970053
|
016335692
|
23/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904011WL0064831
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2350
|
TN2904011_201123FTO_1090812
|
2904011000NRG24141120235346235
|
028032663
|
20/11/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL0084846
|
00415
|
SBIN0007848
|
1000
|
01/02/2024
|
Account closed
|
|
2351
|
TN2904011_201123FTO_1090812
|
2904011000NRG24141120235346240
|
028032663
|
20/11/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0084846
|
00089
|
CBIN0282413
|
1000
|
01/02/2024
|
No Such Account
|
|
2352
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235368484
|
028032663
|
20/11/2023
|
VISALAM
|
VISALAM
|
2904011WL0085903
|
00415
|
SBIN0005635
|
750
|
01/02/2024
|
Account closed
|
|
2353
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235368485
|
028032663
|
20/11/2023
|
Murugan
|
Murugan
|
2904011WL0085903
|
00415
|
SBIN0005635
|
750
|
01/02/2024
|
Account closed
|
|
2354
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235368486
|
028032663
|
20/11/2023
|
Govindan
|
Govindan
|
2904011WL0085903
|
00415
|
SBIN0005635
|
1250
|
01/02/2024
|
No Such Account
|
|
2355
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235368710
|
028032663
|
20/11/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL0085912
|
00089
|
CBIN0282413
|
500
|
01/02/2024
|
No Such Account
|
|
2356
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235373861
|
028032663
|
20/11/2023
|
kamala
|
kamala
|
2904011WL0086166
|
00176
|
IDIB000T023
|
1000
|
05/02/2024
|
No Such Account
|
|
2357
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235373862
|
028032663
|
20/11/2023
|
elumalai
|
elumalai
|
2904011WL0086166
|
00176
|
IDIB000T023
|
1176
|
05/02/2024
|
No Such Account
|
|
2358
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235373863
|
028032663
|
20/11/2023
|
elumalai
|
elumalai
|
2904011WL0086166
|
00176
|
IDIB000T023
|
1764
|
05/02/2024
|
No Such Account
|
|
2359
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235373864
|
028032663
|
20/11/2023
|
surya
|
surya
|
2904011WL0086166
|
00176
|
IDIB000T023
|
1000
|
05/02/2024
|
No Such Account
|
|
2360
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235373865
|
028032663
|
20/11/2023
|
REKA
|
REKA
|
2904011WL0086166
|
00176
|
IDIB000T023
|
1250
|
05/02/2024
|
No Such Account
|
|
2361
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235373866
|
028032663
|
20/11/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904011WL0086166
|
00176
|
IDIB000T023
|
500
|
05/02/2024
|
No Such Account
|
|
2362
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374507
|
028032663
|
20/11/2023
|
arumugam
|
arumugam
|
2904011WL0086211
|
00176
|
IDIB000T023
|
1250
|
05/02/2024
|
No Such Account
|
|
2363
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374508
|
028032663
|
20/11/2023
|
kunasekar
|
kunasekar
|
2904011WL0086211
|
00176
|
IDIB000T023
|
1250
|
05/02/2024
|
A/c Blocked or Frozen
|
|
2364
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374510
|
028032663
|
20/11/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0086211
|
00176
|
IDIB000T023
|
1000
|
05/02/2024
|
No Such Account
|
|
2365
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374527
|
028032663
|
20/11/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL0086213
|
00176
|
IDIB000T023
|
1764
|
05/02/2024
|
A/c Blocked or Frozen
|
|
2366
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374528
|
028032663
|
20/11/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL0086213
|
00176
|
IDIB000T023
|
1686
|
05/02/2024
|
A/c Blocked or Frozen
|
|
2367
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374529
|
028032663
|
20/11/2023
|
Sornalatha
|
Sornalatha
|
2904011WL0086213
|
00176
|
IDIB000T023
|
750
|
05/02/2024
|
A/c Blocked or Frozen
|
|
2368
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374530
|
028032663
|
20/11/2023
|
kasimal
|
kasimal
|
2904011WL0086214
|
00176
|
IDIB000T023
|
1560
|
05/02/2024
|
No Such Account
|
|
2369
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374531
|
028032663
|
20/11/2023
|
kasimal
|
kasimal
|
2904011WL0086214
|
00176
|
IDIB000T023
|
1300
|
05/02/2024
|
No Such Account
|
|
2370
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374532
|
028032663
|
20/11/2023
|
Suguna
|
Suguna
|
2904011WL0086215
|
00176
|
IDIB000V039
|
250
|
05/02/2024
|
No Such Account
|
|
2371
|
TN2904011_201123FTO_1090812
|
2904011000NRG24161120235374533
|
028032663
|
20/11/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2904011WL0086215
|
00176
|
IDIB000V039
|
250
|
05/02/2024
|
A/c Blocked or Frozen
|
|
2372
|
TN2904011_220823FTO_688063
|
2904011000NRG24170820233446690
|
030505817
|
22/08/2023
|
arjunan
|
arjunan
|
2904011WL058651
|
00176
|
IDIB000P101
|
1250
|
16/11/2023
|
No Such Account
|
|
2373
|
TN2904011_220823APB_FTO_687680
|
2904011000NRG24170820233446729
|
030506197
|
22/08/2023
|
shanthi
|
shanthi
|
2904011WL058651
|
00089
|
CBIN0281009
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
TN2904011_220823APB_FTO_687680
|
2904011000NRG24170820233446771
|
030506197
|
22/08/2023
|
Manjula
|
Manjula
|
2904011WL058651
|
00701
|
IDIB0PLB001
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
TN2904011_220823FTO_688063
|
2904011000NRG24170820233446797
|
030505817
|
22/08/2023
|
lakshmi
|
lakshmi
|
2904011WL058651
|
00176
|
IDIB000P101
|
1470
|
16/11/2023
|
No Such Account
|
|
2376
|
TN2904011_220823APB_FTO_687680
|
2904011000NRG24170820233446836
|
030506197
|
22/08/2023
|
yamuna
|
yamuna
|
2904011WL058651
|
00089
|
CBIN0281009
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
TN2904011_220823FTO_688063
|
2904011000NRG24170820233446842
|
030505817
|
22/08/2023
|
sasikala
|
sasikala
|
2904011WL058651
|
00176
|
IDIB000P101
|
1250
|
16/11/2023
|
No Such Account
|
|
2378
|
TN2904011_220823APB_FTO_687551
|
2904011000NRG24170820233447051
|
030506197
|
22/08/2023
|
Rajeswari
|
Rajeswari
|
2904011WL058655
|
00089
|
CBIN0281009
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
TN2904011_200523APB_FTO_225422
|
2904011000NRG24190520230728535
|
033385870
|
20/05/2023
|
Kannammal
|
Kannammal
|
2904011WL014467
|
00089
|
CBIN0281009
|
1686
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
TN2904011_200523APB_FTO_225616
|
2904011000NRG24190520230737991
|
033385870
|
20/05/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL014616
|
00409
|
SIBL0000288
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
TN2904011_200523FTO_225469
|
2904011000NRG24190520230738133
|
033385851
|
20/05/2023
|
meena
|
meena
|
2904011WL014616
|
00089
|
CBIN0281009
|
1320
|
31/05/2023
|
No Such Account
|
|
2382
|
TN2904011_200523APB_FTO_225459
|
2904011000NRG24190520230738275
|
033385870
|
20/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL014617
|
00089
|
CBIN0282413
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
TN2904011_190923FTO_806472
|
2904011000NRG24190920234492749
|
016335287
|
19/09/2023
|
Govindan
|
Govindan
|
2904011WL070751
|
00176
|
IDIB000T023
|
1500
|
03/10/2023
|
No Such Account
|
|
2384
|
TN2904011_201023APB_FTO_959388
|
2904011000NRG24191020235043107
|
051505169
|
20/10/2023
|
Tamilarasil
|
Tamilarasil
|
2904011WL079406
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
TN2904011_191223APB_FTO_1209163
|
2904011000NRG24191220235614169
|
044817426
|
19/12/2023
|
Asha
|
Asha
|
2904011WL094693
|
00176
|
IDIB000V039
|
294
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
TN2904011_200124APB_FTO_1320094
|
2904011000NRG24200120245911707
|
023509677
|
20/01/2024
|
AANANDAI
|
AANANDAI
|
2904011WL100875
|
00415
|
SBIN0007848
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
TN2904011_220523APB_FTO_240230
|
2904011000NRG24200520230768025
|
033385870
|
22/05/2023
|
Thanjammal
|
Thanjammal
|
2904011WL015112
|
00176
|
IDIB000P101
|
1000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2388
|
TN2904011_220523APB_FTO_240128
|
2904011000NRG24200520230784302
|
033385870
|
22/05/2023
|
Alamelu
|
Alamelu
|
2904011WL015339
|
00468
|
UBIN0555924
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
TN2904011_220523FTO_239983
|
2904011000NRG24200520230795682
|
033385851
|
22/05/2023
|
govin
|
govin
|
2904011WL015524
|
00089
|
CBIN0282413
|
1000
|
31/05/2023
|
No Such Account
|
|
2390
|
TN2904011_220523APB_FTO_238722
|
2904011000NRG24200520230795916
|
033385870
|
22/05/2023
|
Sutharsana
|
Sutharsana
|
2904011WL015525
|
00415
|
SBIN0005635
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
TN2904011_220523APB_FTO_237306
|
2904011000NRG24200520230796415
|
033385870
|
22/05/2023
|
Vennila
|
Vennila
|
2904011WL015547
|
00415
|
SBIN0005635
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
TN2904011_220523APB_FTO_238946
|
2904011000NRG24200520230796517
|
033385870
|
22/05/2023
|
Sevanthi
|
Sevanthi
|
2904011WL015548
|
00176
|
IDIB000M031
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
TN2904011_220523APB_FTO_238946
|
2904011000NRG24200520230796638
|
033385870
|
22/05/2023
|
esumani
|
esumani
|
2904011WL015548
|
00176
|
IDIB000P101
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
TN2904011_220523APB_FTO_237120
|
2904011000NRG24200520230796933
|
033385870
|
22/05/2023
|
Subashini
|
Subashini
|
2904011WL015555
|
00415
|
SBIN0005635
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
TN2904011_220523APB_FTO_237120
|
2904011000NRG24200520230796973
|
033385870
|
22/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL015555
|
00089
|
CBIN0282413
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
TN2904011_220523APB_FTO_237120
|
2904011000NRG24200520230797029
|
033385870
|
22/05/2023
|
Amutha
|
Amutha
|
2904011WL015555
|
00089
|
CBIN0282413
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
TN2904011_220523APB_FTO_237939
|
2904011000NRG24200520230797151
|
033385870
|
22/05/2023
|
MALARKODI
|
MALARKODI
|
2904011WL015558
|
00415
|
SBIN0007848
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
TN2904011_220523APB_FTO_237939
|
2904011000NRG24200520230797182
|
033385870
|
22/05/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL015558
|
00415
|
SBIN0007848
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
TN2904011_220523APB_FTO_237939
|
2904011000NRG24200520230797189
|
033385870
|
22/05/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL015558
|
00415
|
SBIN0007848
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
TN2904011_220523APB_FTO_237939
|
2904011000NRG24200520230797192
|
033385870
|
22/05/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL015558
|
00415
|
SBIN0007848
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
TN2904011_220523APB_FTO_237939
|
2904011000NRG24200520230797196
|
033385870
|
22/05/2023
|
Poongavanam
|
Poongavanam
|
2904011WL015558
|
00415
|
SBIN0007848
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
TN2904011_220523APB_FTO_238876
|
2904011000NRG24200520230797951
|
033385870
|
22/05/2023
|
anandhi
|
anandhi
|
2904011WL015577
|
00089
|
CBIN0282413
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
TN2904011_220523APB_FTO_239873
|
2904011000NRG24200520230798016
|
033385870
|
22/05/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL015578
|
00415
|
SBIN0005635
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
TN2904011_220523APB_FTO_239873
|
2904011000NRG24200520230798021
|
033385870
|
22/05/2023
|
Munusamy
|
Munusamy
|
2904011WL015578
|
00415
|
SBIN0005635
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
TN2904011_220523APB_FTO_239873
|
2904011000NRG24200520230798047
|
033385870
|
22/05/2023
|
MAMJULA
|
MAMJULA
|
2904011WL015578
|
00415
|
SBIN0005635
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
TN2904011_220523APB_FTO_239873
|
2904011000NRG24200520230798115
|
033385870
|
22/05/2023
|
Andal
|
Andal
|
2904011WL015578
|
00415
|
SBIN0005635
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
TN2904011_220523APB_FTO_236865
|
2904011000NRG24200520230798180
|
033385870
|
22/05/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL015582
|
00089
|
CBIN0282413
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
TN2904011_220523APB_FTO_236865
|
2904011000NRG24200520230798220
|
033385870
|
22/05/2023
|
Utthiramani
|
Utthiramani
|
2904011WL015582
|
00415
|
SBIN0005635
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
TN2904011_220523APB_FTO_236865
|
2904011000NRG24200520230798246
|
033385870
|
22/05/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL015582
|
00415
|
SBIN0005635
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
TN2904011_220523APB_FTO_237463
|
2904011000NRG24200520230798830
|
033385870
|
22/05/2023
|
selvi
|
selvi
|
2904011WL015585
|
00176
|
IDIB000V039
|
1200
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2411
|
TN2904011_220523APB_FTO_237379
|
2904011000NRG24200520230799891
|
033385870
|
22/05/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL015595
|
00176
|
IDIB000V039
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
TN2904011_200623APB_FTO_396286
|
2904011000NRG24200620231656399
|
023509981
|
20/06/2023
|
SIVAGAME
|
SIVAGAME
|
2904011WL029459
|
00415
|
SBIN0007848
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
TN2904011_200623FTO_396265
|
2904011000NRG24200620231656664
|
023509745
|
20/06/2023
|
govin
|
govin
|
2904011WL029462
|
00089
|
CBIN0282413
|
1200
|
27/06/2023
|
No Such Account
|
|
2414
|
TN2904011_200623APB_FTO_396286
|
2904011000NRG24200620231656682
|
023509981
|
20/06/2023
|
PUSHBA
|
PUSHBA
|
2904011WL029462
|
00415
|
SBIN0007848
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
TN2904011_200623APB_FTO_396286
|
2904011000NRG24200620231656688
|
023509981
|
20/06/2023
|
Vijayakumari
|
Vijayakumari
|
2904011WL029462
|
00415
|
SBIN0007848
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
TN2904011_200623APB_FTO_396286
|
2904011000NRG24200620231656703
|
023509981
|
20/06/2023
|
MAGESHWARI
|
MAGESHWARI
|
2904011WL029462
|
00415
|
SBIN0007848
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
TN2904011_200623APB_FTO_396286
|
2904011000NRG24200620231656708
|
023509981
|
20/06/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL029462
|
00415
|
SBIN0007848
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
TN2904011_200623APB_FTO_396286
|
2904011000NRG24200620231656716
|
023509981
|
20/06/2023
|
Poongavanam
|
Poongavanam
|
2904011WL029462
|
00089
|
CBIN0282413
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
TN2904011_200923APB_FTO_809409
|
2904011000NRG24200920234513255
|
016334973
|
20/09/2023
|
mohana
|
mohana
|
2904011WL071053
|
00409
|
SIBL0000288
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
TN2904011_201023APB_FTO_959411
|
2904011000NRG24201020235048801
|
051505169
|
20/10/2023
|
Vimala
|
Vimala
|
2904011WL079478
|
00415
|
SBIN0000929
|
1764
|
07/11/2023
|
A/c Blocked or Frozen
|
|
2421
|
TN2904011_201023APB_FTO_958962
|
2904011000NRG24201020235078418
|
051505169
|
20/10/2023
|
MUTHULAKSHMi
|
MUTHULAKSHMi
|
2904011WL079908
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
TN2904011_201023APB_FTO_958877
|
2904011000NRG24201020235079836
|
051505169
|
20/10/2023
|
chandhira
|
chandhira
|
2904011WL079929
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
TN2904011_201023APB_FTO_959805
|
2904011000NRG24201020235085446
|
051505169
|
20/10/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL080003
|
00176
|
IDIB000V039
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
TN2904011_201023APB_FTO_959805
|
2904011000NRG24201020235085464
|
051505169
|
20/10/2023
|
agasthiya
|
agasthiya
|
2904011WL080003
|
00176
|
IDIB000V039
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
TN2904011_201023APB_FTO_959788
|
2904011000NRG24201020235086035
|
051505169
|
20/10/2023
|
selvi
|
selvi
|
2904011WL080008
|
00176
|
IDIB000V039
|
1000
|
07/11/2023
|
A/c Blocked or Frozen
|
|
2426
|
TN2904011_201123FTO_1090812
|
2904011000NRG24201120235396347
|
028032663
|
20/11/2023
|
Sornalatha
|
Sornalatha
|
2904011WL0086940
|
00176
|
IDIB000T023
|
1250
|
05/02/2024
|
A/c Blocked or Frozen
|
|
2427
|
TN2904011_211223FTO_1213401
|
2904011000NRG24201220235617997
|
044817052
|
21/12/2023
|
Vazhimuni
|
Vazhimuni
|
2904011WL094865
|
00415
|
SBIN0007848
|
1764
|
15/03/2024
|
Account closed
|
|
2428
|
TN2904011_211223APB_FTO_1217238
|
2904011000NRG24201220235618702
|
044817906
|
21/12/2023
|
kalaiselvi
|
kalaiselvi
|
2904011WL094912
|
00415
|
SBIN0007848
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
TN2904011_210423APB_FTO_90387
|
2904011000NRG24210420230127571
|
038719251
|
21/04/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL003454
|
00415
|
SBIN0007848
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
TN2904011_210423APB_FTO_90648
|
2904011000NRG24210420230131931
|
038719251
|
21/04/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL003527
|
00176
|
IDIB000P101
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
TN2904011_210423APB_FTO_90648
|
2904011000NRG24210420230131976
|
038719251
|
21/04/2023
|
vijayakumar
|
vijayakumar
|
2904011WL003527
|
00176
|
IDIB000P101
|
1000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2432
|
TN2904011_210423APB_FTO_90529
|
2904011000NRG24210420230132549
|
038719251
|
21/04/2023
|
selvi
|
selvi
|
2904011WL003534
|
00176
|
IDIB000V039
|
800
|
19/05/2023
|
A/c Blocked or Frozen
|
|
2433
|
TN2904011_210423APB_FTO_90296
|
2904011000NRG24210420230141866
|
038719251
|
21/04/2023
|
MALARKODI
|
MALARKODI
|
2904011WL003679
|
00415
|
SBIN0007848
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
TN2904011_210423APB_FTO_90296
|
2904011000NRG24210420230141943
|
038719251
|
21/04/2023
|
PUSHBA
|
PUSHBA
|
2904011WL003679
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
TN2904011_210423APB_FTO_90296
|
2904011000NRG24210420230141953
|
038719251
|
21/04/2023
|
DEVI
|
DEVI
|
2904011WL003679
|
00691
|
IPOS0000001
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
TN2904011_210423APB_FTO_90296
|
2904011000NRG24210420230141968
|
038719251
|
21/04/2023
|
TAMILARASI
|
TAMILARASI
|
2904011WL003679
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
TN2904011_210423APB_FTO_90296
|
2904011000NRG24210420230141970
|
038719251
|
21/04/2023
|
CHEALLAMAL
|
CHEALLAMAL
|
2904011WL003679
|
00415
|
SBIN0007848
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
TN2904011_210423APB_FTO_90296
|
2904011000NRG24210420230141979
|
038719251
|
21/04/2023
|
Poongavanam
|
Poongavanam
|
2904011WL003679
|
00415
|
SBIN0007848
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
TN2904011_210423APB_FTO_94341
|
2904011000NRG24210420230148172
|
038719251
|
21/04/2023
|
Vasanthi
|
Vasanthi
|
2904011WL003785
|
00078
|
CNRB0005216
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
TN2904011_210423APB_FTO_94384
|
2904011000NRG24210420230148744
|
038719251
|
21/04/2023
|
anandhi
|
anandhi
|
2904011WL003796
|
00089
|
CBIN0282413
|
1124
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
TN2904011_210423APB_FTO_94585
|
2904011000NRG24210420230159440
|
038719251
|
21/04/2023
|
Suganya
|
Suganya
|
2904011WL004021
|
00409
|
SIBL0000288
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
TN2904011_210423APB_FTO_94560
|
2904011000NRG24210420230162849
|
038719251
|
21/04/2023
|
Malar
|
Malar
|
2904011WL004114
|
00089
|
CBIN0282413
|
1405
|
19/05/2023
|
Account closed
|
|
2443
|
TN2904011_220723APB_FTO_537162
|
2904011000NRG24210720232565144
|
019266629
|
22/07/2023
|
Santha
|
Santha
|
2904011WL044661
|
00089
|
CBIN0282413
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
TN2904011_220723APB_FTO_537054
|
2904011000NRG24210720232573921
|
019266629
|
22/07/2023
|
Seliammal
|
Seliammal
|
2904011WL044807
|
00089
|
CBIN0281009
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
TN2904011_210823APB_FTO_683852
|
2904011000NRG24210820233586228
|
030506197
|
21/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904011WL060186
|
00089
|
CBIN0282413
|
1250
|
13/11/2023
|
invalid Bank Identifier
|
|
2446
|
TN2904011_210823APB_FTO_683826
|
2904011000NRG24210820233588093
|
030506197
|
21/08/2023
|
Sornalatha
|
Sornalatha
|
2904011WL060203
|
00089
|
CBIN0282413
|
1250
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2447
|
TN2904011_210823FTO_683742
|
2904011000NRG24210820233589694
|
030505817
|
21/08/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL060218
|
00089
|
CBIN0282413
|
1405
|
16/11/2023
|
Account closed
|
|
2448
|
TN2904011_210823APB_FTO_683748
|
2904011000NRG24210820233589696
|
030506197
|
21/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL060218
|
00089
|
CBIN0282413
|
1405
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
TN2904011_210823APB_FTO_683708
|
2904011000NRG24210820233591790
|
030506197
|
21/08/2023
|
jeyasri
|
jeyasri
|
2904011WL060250
|
00468
|
UBIN0555924
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
TN2904011_210823APB_FTO_683679
|
2904011000NRG24210820233591961
|
030506197
|
21/08/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL060253
|
00468
|
UBIN0555924
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
TN2904011_210823APB_FTO_685558
|
2904011000NRG24210820233591991
|
030506197
|
21/08/2023
|
Bavanu
|
Bavanu
|
2904011WL060254
|
00089
|
CBIN0281009
|
1470
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
TN2904011_210823APB_FTO_683598
|
2904011000NRG24210820233594341
|
030506197
|
21/08/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL060269
|
00089
|
CBIN0281009
|
1200
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
TN2904011_210823APB_FTO_685478
|
2904011000NRG24210820233614369
|
030506197
|
21/08/2023
|
Santha
|
Santha
|
2904011WL060494
|
00089
|
CBIN0282413
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
TN2904011_220823APB_FTO_687333
|
2904011000NRG24210820233624762
|
030506197
|
22/08/2023
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL060641
|
00415
|
SBIN0005635
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
TN2904011_220823APB_FTO_687333
|
2904011000NRG24210820233624805
|
030506197
|
22/08/2023
|
ponniyammal
|
ponniyammal
|
2904011WL060641
|
00415
|
SBIN0005635
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
TN2904011_220823APB_FTO_687333
|
2904011000NRG24210820233624866
|
030506197
|
22/08/2023
|
MARRIYAMMAL
|
MARRIYAMMAL
|
2904011WL060641
|
00415
|
SBIN0005635
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
TN2904011_220823FTO_687509
|
2904011000NRG24210820233625449
|
030505817
|
22/08/2023
|
valli
|
valli
|
2904011WL060646
|
00089
|
CBIN0282413
|
1300
|
16/11/2023
|
No Such Account
|
|
2458
|
TN2904011_220823APB_FTO_687514
|
2904011000NRG24210820233625483
|
030506197
|
22/08/2023
|
saranya
|
saranya
|
2904011WL060646
|
00415
|
SBIN0005635
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
TN2904011_210923APB_FTO_810781
|
2904011000NRG24210920234518846
|
016352331
|
21/09/2023
|
kalrayan
|
kalrayan
|
2904011WL071190
|
00415
|
SBIN0005635
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
TN2904011_210923APB_FTO_810781
|
2904011000NRG24210920234518892
|
016352331
|
21/09/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL071190
|
00415
|
SBIN0005635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
TN2904011_210923APB_FTO_810781
|
2904011000NRG24210920234518893
|
016352331
|
21/09/2023
|
ambujam
|
ambujam
|
2904011WL071190
|
00415
|
SBIN0005635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
TN2904011_210923APB_FTO_810790
|
2904011000NRG24210920234519454
|
016352331
|
21/09/2023
|
PUSPA
|
PUSPA
|
2904011WL071197
|
00415
|
SBIN0005635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
TN2904011_211023APB_FTO_961782
|
2904011000NRG24211020235093846
|
051505169
|
21/10/2023
|
Nithiya
|
Nithiya
|
2904011WL080106
|
00089
|
CBIN0281009
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
TN2904011_211023APB_FTO_961782
|
2904011000NRG24211020235093963
|
051505169
|
21/10/2023
|
Sagunthala
|
Sagunthala
|
2904011WL080106
|
00089
|
CBIN0281009
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
TN2904011_211023APB_FTO_961818
|
2904011000NRG24211020235094144
|
051505169
|
21/10/2023
|
Lakshmi
|
Lakshmi
|
2904011WL080109
|
00176
|
IDIB000P101
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
TN2904011_211023APB_FTO_966340
|
2904011000NRG24211020235098565
|
051505169
|
21/10/2023
|
Shantha
|
Shantha
|
2904011WL080164
|
00089
|
CBIN0281009
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
TN2904011_211023FTO_966311
|
2904011000NRG24211020235103733
|
051504940
|
21/10/2023
|
REKA
|
REKA
|
2904011WL080233
|
00176
|
IDIB000V039
|
1250
|
07/11/2023
|
No Such Account
|
|
2468
|
TN2904011_211023FTO_966187
|
2904011000NRG24211020235109618
|
051504940
|
21/10/2023
|
elumalai
|
elumalai
|
2904011WL080296
|
00176
|
IDIB000V039
|
1764
|
07/11/2023
|
No Such Account
|
|
2469
|
TN2904011_211023APB_FTO_965289
|
2904011000NRG24211020235109931
|
051505169
|
21/10/2023
|
Angammal
|
Angammal
|
2904011WL080300
|
00468
|
UBIN0555924
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
TN2904011_211023APB_FTO_966157
|
2904011000NRG24211020235110578
|
051505169
|
21/10/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL080306
|
00089
|
CBIN0281009
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
TN2904011_211023APB_FTO_966749
|
2904011000NRG24211020235112513
|
051505169
|
21/10/2023
|
Sageni
|
Sageni
|
2904011WL080332
|
00078
|
CNRB0005216
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
TN2904011_211023APB_FTO_966722
|
2904011000NRG24211020235112606
|
051505169
|
21/10/2023
|
Rukkumani
|
Rukkumani
|
2904011WL080332
|
00078
|
CNRB0005216
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
TN2904011_211023APB_FTO_966722
|
2904011000NRG24211020235112615
|
051505169
|
21/10/2023
|
kebgatharan
|
kebgatharan
|
2904011WL080332
|
00078
|
CNRB0005216
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
TN2904011_211023APB_FTO_966648
|
2904011000NRG24211020235114045
|
051505169
|
21/10/2023
|
Raghavi
|
Raghavi
|
2904011WL080348
|
00468
|
UBIN0555924
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
TN2904011_211023APB_FTO_967826
|
2904011000NRG24211020235116518
|
051505169
|
21/10/2023
|
Latha
|
Latha
|
2904011WL080401
|
00089
|
CBIN0281009
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
TN2904011_211223APB_FTO_1216720
|
2904011000NRG24211220235624320
|
044817271
|
21/12/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL095132
|
00089
|
CBIN0282413
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
TN2904011_211223APB_FTO_1216720
|
2904011000NRG24211220235624324
|
044817271
|
21/12/2023
|
Selvaraj
|
Selvaraj
|
2904011WL095132
|
00415
|
SBIN0005635
|
1500
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2478
|
TN2904011_211223APB_FTO_1216720
|
2904011000NRG24211220235624373
|
044817271
|
21/12/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL095132
|
00415
|
SBIN0005635
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
TN2904011_211223APB_FTO_1216720
|
2904011000NRG24211220235624468
|
044817271
|
21/12/2023
|
Sankar
|
Sankar
|
2904011WL095132
|
00701
|
IDIB0PLB001
|
250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
TN2904011_211223APB_FTO_1216720
|
2904011000NRG24211220235624479
|
044817271
|
21/12/2023
|
Jothi
|
Jothi
|
2904011WL095132
|
00415
|
SBIN0005635
|
750
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2481
|
TN2904011_211223APB_FTO_1216720
|
2904011000NRG24211220235624483
|
044817271
|
21/12/2023
|
Amirtham
|
Amirtham
|
2904011WL095132
|
00415
|
SBIN0005635
|
1500
|
13/03/2024
|
A/c Blocked or Frozen
|
|
2482
|
TN2904011_211223APB_FTO_1217584
|
2904011000NRG24211220235626044
|
044817906
|
21/12/2023
|
Rajakumari
|
Rajakumari
|
2904011WL095166
|
00468
|
UBIN0555924
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
TN2904011_211223APB_FTO_1217584
|
2904011000NRG24211220235626191
|
044817906
|
21/12/2023
|
Aravalli
|
Aravalli
|
2904011WL095166
|
00468
|
UBIN0555924
|
500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
TN2904011_220523FTO_236724
|
2904011000NRG24220520230822841
|
033385851
|
22/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL016055
|
00089
|
CBIN0282413
|
1764
|
31/05/2023
|
No Such Account
|
|
2485
|
TN2904011_230523APB_FTO_244500
|
2904011000NRG24220520230827186
|
033385870
|
23/05/2023
|
Panneerselvam
|
Panneerselvam
|
2904011WL016137
|
00415
|
SBIN0005635
|
1100
|
31/05/2023
|
Account closed
|
|
2486
|
TN2904011_230523APB_FTO_244500
|
2904011000NRG24220520230827263
|
033385870
|
23/05/2023
|
Sundarambal
|
Sundarambal
|
2904011WL016137
|
00415
|
SBIN0005635
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
TN2904011_220523APB_FTO_238830
|
2904011000NRG24220520230840082
|
033385870
|
22/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2904011WL016377
|
00415
|
SBIN0005635
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
TN2904011_220523APB_FTO_239198
|
2904011000NRG24220520230846759
|
033385870
|
22/05/2023
|
Bharathi
|
Bharathi
|
2904011WL016472
|
00415
|
SBIN0007848
|
1260
|
31/05/2023
|
Account closed
|
|
2489
|
TN2904011_220523APB_FTO_239198
|
2904011000NRG24220520230846778
|
033385870
|
22/05/2023
|
revathi
|
revathi
|
2904011WL016472
|
00415
|
SBIN0007848
|
1260
|
31/05/2023
|
Account closed
|
|
2490
|
TN2904011_220523APB_FTO_239198
|
2904011000NRG24220520230846782
|
033385870
|
22/05/2023
|
PALAIYA
|
PALAIYA
|
2904011WL016472
|
00415
|
SBIN0007848
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
TN2904011_220523APB_FTO_239198
|
2904011000NRG24220520230846801
|
033385870
|
22/05/2023
|
Jayanthi
|
Jayanthi
|
2904011WL016472
|
00415
|
SBIN0007848
|
420
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2492
|
TN2904011_220523APB_FTO_239198
|
2904011000NRG24220520230846832
|
033385870
|
22/05/2023
|
Manibalan
|
Manibalan
|
2904011WL016472
|
00415
|
SBIN0007848
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
TN2904011_220523APB_FTO_239198
|
2904011000NRG24220520230846858
|
033385870
|
22/05/2023
|
Soundari
|
Soundari
|
2904011WL016472
|
00415
|
SBIN0007848
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
TN2904011_220523APB_FTO_239198
|
2904011000NRG24220520230846887
|
033385870
|
22/05/2023
|
MALAR
|
MALAR
|
2904011WL016472
|
00415
|
SBIN0007848
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
TN2904011_230523APB_FTO_243788
|
2904011000NRG24220520230856927
|
033385870
|
23/05/2023
|
Muthu
|
Muthu
|
2904011WL016632
|
00089
|
CBIN0281009
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
TN2904011_230523APB_FTO_243688
|
2904011000NRG24220520230858047
|
033385870
|
23/05/2023
|
egavalli
|
egavalli
|
2904011WL016664
|
00468
|
UBIN0555924
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
TN2904011_230523APB_FTO_242869
|
2904011000NRG24220520230859692
|
033385870
|
23/05/2023
|
Bhunuweshwaran
|
Bhunuweshwaran
|
2904011WL016689
|
00176
|
IDIB000P101
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
TN2904011_230523APB_FTO_242842
|
2904011000NRG24220520230860041
|
033385870
|
23/05/2023
|
Pandiyan
|
Pandiyan
|
2904011WL016692
|
00176
|
IDIB000V039
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
TN2904011_230523APB_FTO_242757
|
2904011000NRG24220520230861342
|
033385870
|
23/05/2023
|
Sornalatha
|
Sornalatha
|
2904011WL016710
|
00415
|
SBIN0005635
|
1320
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2500
|
TN2904011_230523APB_FTO_242737
|
2904011000NRG24220520230861511
|
033385870
|
23/05/2023
|
Periyanayagam
|
Periyanayagam
|
2904011WL016714
|
00415
|
SBIN0007848
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
TN2904011_230523APB_FTO_242737
|
2904011000NRG24220520230861598
|
033385870
|
23/05/2023
|
Nanthini
|
Nanthini
|
2904011WL016714
|
00415
|
SBIN0007848
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
TN2904011_220723APB_FTO_535698
|
2904011000NRG24220720232581938
|
019266629
|
22/07/2023
|
Priya
|
Priya
|
2904011WL044928
|
00176
|
IDIB000P101
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
TN2904011_220723APB_FTO_535698
|
2904011000NRG24220720232582108
|
019266629
|
22/07/2023
|
iyeannar
|
iyeannar
|
2904011WL044928
|
00176
|
IDIB000P101
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
TN2904011_220723APB_FTO_535600
|
2904011000NRG24220720232582292
|
019266629
|
22/07/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL044929
|
00415
|
SBIN0005635
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
TN2904011_220723FTO_535592
|
2904011000NRG24220720232582384
|
019266599
|
22/07/2023
|
Kanaga
|
Kanaga
|
2904011WL044929
|
00415
|
SBIN0007848
|
1500
|
02/08/2023
|
No Such Account
|
|
2506
|
TN2904011_220723APB_FTO_535600
|
2904011000NRG24220720232582403
|
019266629
|
22/07/2023
|
Sutharsana
|
Sutharsana
|
2904011WL044929
|
00415
|
SBIN0005635
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
TN2904011_220723APB_FTO_535474
|
2904011000NRG24220720232582701
|
019266629
|
22/07/2023
|
anandhi
|
anandhi
|
2904011WL044932
|
00089
|
CBIN0282413
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
TN2904011_220723APB_FTO_536030
|
2904011000NRG24220720232597457
|
019266629
|
22/07/2023
|
PUSPA
|
PUSPA
|
2904011WL045153
|
00415
|
SBIN0005635
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
TN2904011_220723FTO_536020
|
2904011000NRG24220720232597497
|
019266599
|
22/07/2023
|
Karmegam
|
Karmegam
|
2904011WL045153
|
00415
|
SBIN0007848
|
1500
|
02/08/2023
|
No Such Account
|
|
2510
|
TN2904011_220723APB_FTO_536030
|
2904011000NRG24220720232597529
|
019266629
|
22/07/2023
|
kalrayan
|
kalrayan
|
2904011WL045153
|
00415
|
SBIN0005635
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
TN2904011_220723APB_FTO_536030
|
2904011000NRG24220720232597571
|
019266629
|
22/07/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL045153
|
00415
|
SBIN0005635
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
TN2904011_220723APB_FTO_536899
|
2904011000NRG24220720232597733
|
019266629
|
22/07/2023
|
Muthu
|
Muthu
|
2904011WL045156
|
00089
|
CBIN0281009
|
1176
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
TN2904011_220723APB_FTO_536834
|
2904011000NRG24220720232598753
|
019266629
|
22/07/2023
|
PAVITHIRA
|
PAVITHIRA
|
2904011WL045171
|
00089
|
CBIN0281009
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
TN2904011_220723APB_FTO_536834
|
2904011000NRG24220720232598768
|
019266629
|
22/07/2023
|
Hamsa
|
Hamsa
|
2904011WL045171
|
00089
|
CBIN0281009
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
TN2904011_220723APB_FTO_536731
|
2904011000NRG24220720232600429
|
019266629
|
22/07/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL045192
|
00415
|
SBIN0005635
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
TN2904011_220723FTO_536689
|
2904011000NRG24220720232603919
|
019266599
|
22/07/2023
|
Amutha
|
Amutha
|
2904011WL045225
|
00078
|
CNRB0005216
|
1440
|
02/08/2023
|
No Such Account
|
|
2517
|
TN2904011_220723FTO_536689
|
2904011000NRG24220720232604099
|
019266599
|
22/07/2023
|
MANI
|
MANI
|
2904011WL045225
|
00089
|
CBIN0282413
|
1440
|
02/08/2023
|
No Such Account
|
|
2518
|
TN2904011_220723FTO_536595
|
2904011000NRG24220720232605841
|
019266599
|
22/07/2023
|
Anjalai
|
Anjalai
|
2904011WL045247
|
00176
|
IDIB000T023
|
1250
|
02/08/2023
|
No Such Account
|
|
2519
|
TN2904011_220723FTO_536552
|
2904011000NRG24220720232608011
|
019266599
|
22/07/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL045267
|
00176
|
IDIB000P101
|
1500
|
02/08/2023
|
No Such Account
|
|
2520
|
TN2904011_220723APB_FTO_536542
|
2904011000NRG24220720232609439
|
019266629
|
22/07/2023
|
AMULU
|
AMULU
|
2904011WL045281
|
00415
|
SBIN0005635
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
TN2904011_220723FTO_536528
|
2904011000NRG24220720232609579
|
019266599
|
22/07/2023
|
Suganthi
|
Suganthi
|
2904011WL045281
|
00089
|
CBIN0282413
|
1500
|
02/08/2023
|
No Such Account
|
|
2522
|
TN2904011_220723APB_FTO_540013
|
2904011000NRG24220720232624540
|
019266629
|
22/07/2023
|
Phuvaneshvari
|
Phuvaneshvari
|
2904011WL045485
|
00078
|
CNRB0005216
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
TN2904011_220723APB_FTO_540013
|
2904011000NRG24220720232624548
|
019266629
|
22/07/2023
|
Shanmugapriya
|
Shanmugapriya
|
2904011WL045485
|
00176
|
IDIB000V019
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
TN2904011_220723APB_FTO_540013
|
2904011000NRG24220720232624612
|
019266629
|
22/07/2023
|
Selvi
|
Selvi
|
2904011WL045485
|
00078
|
CNRB0005216
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
TN2904011_220723APB_FTO_540013
|
2904011000NRG24220720232624631
|
019266629
|
22/07/2023
|
sivamurthy
|
sivamurthy
|
2904011WL045485
|
00078
|
CNRB0005216
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
TN2904011_220723FTO_539975
|
2904011000NRG24220720232624690
|
019266599
|
22/07/2023
|
AYYAPAN
|
AYYAPAN
|
2904011WL045485
|
00078
|
CNRB0005216
|
1500
|
02/08/2023
|
No Such Account
|
|
2527
|
TN2904011_220723APB_FTO_540013
|
2904011000NRG24220720232624742
|
019266629
|
22/07/2023
|
Rajakumari
|
Rajakumari
|
2904011WL045485
|
00078
|
CNRB0005216
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
TN2904011_220723APB_FTO_540013
|
2904011000NRG24220720232624797
|
019266629
|
22/07/2023
|
Sagunthala
|
Sagunthala
|
2904011WL045485
|
00078
|
CNRB0005216
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
TN2904011_220723APB_FTO_540013
|
2904011000NRG24220720232624935
|
019266629
|
22/07/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL045485
|
00078
|
CNRB0005216
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
TN2904011_230923APB_FTO_826914
|
2904011000NRG24220920234551830
|
016338285
|
23/09/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904011WL071660
|
00089
|
CBIN0281009
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
TN2904011_230923APB_FTO_826893
|
2904011000NRG24220920234552631
|
016338285
|
23/09/2023
|
BALU
|
BALU
|
2904011WL071671
|
00089
|
CBIN0281009
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
TN2904011_230923APB_FTO_823858
|
2904011000NRG24220920234559799
|
016338285
|
23/09/2023
|
anandhi
|
anandhi
|
2904011WL071765
|
00089
|
CBIN0282413
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
TN2904011_230923APB_FTO_823767
|
2904011000NRG24220920234584199
|
016338285
|
23/09/2023
|
Priyanga
|
Priyanga
|
2904011WL072020
|
00177
|
IOBA0001710
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2534
|
TN2904011_230923APB_FTO_824018
|
2904011000NRG24220920234585748
|
016338285
|
23/09/2023
|
Ponnusami
|
Ponnusami
|
2904011WL072037
|
00415
|
SBIN0005635
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
TN2904011_230923APB_FTO_823915
|
2904011000NRG24220920234588901
|
016338285
|
23/09/2023
|
Umamageshvari
|
Umamageshvari
|
2904011WL072069
|
00078
|
CNRB0005216
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
TN2904011_230923APB_FTO_823915
|
2904011000NRG24220920234588905
|
016338285
|
23/09/2023
|
Phuvaneshvari
|
Phuvaneshvari
|
2904011WL072069
|
00078
|
CNRB0005216
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
TN2904011_230923APB_FTO_823915
|
2904011000NRG24220920234588978
|
016338285
|
23/09/2023
|
Selvi
|
Selvi
|
2904011WL072069
|
00078
|
CNRB0005216
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
TN2904011_230923APB_FTO_823915
|
2904011000NRG24220920234588998
|
016338285
|
23/09/2023
|
sivamurthy
|
sivamurthy
|
2904011WL072069
|
00078
|
CNRB0005216
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
TN2904011_230923APB_FTO_823895
|
2904011000NRG24220920234589108
|
016338285
|
23/09/2023
|
Rajakumari
|
Rajakumari
|
2904011WL072069
|
00078
|
CNRB0005216
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
TN2904011_230923APB_FTO_823915
|
2904011000NRG24220920234589161
|
016338285
|
23/09/2023
|
Sagunthala
|
Sagunthala
|
2904011WL072069
|
00078
|
CNRB0005216
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
TN2904011_230923APB_FTO_823915
|
2904011000NRG24220920234589402
|
016338285
|
23/09/2023
|
Rajapragasm
|
Rajapragasm
|
2904011WL072069
|
00078
|
CNRB0005216
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
TN2904011_220923APB_FTO_823088
|
2904011000NRG24220920234595708
|
016338285
|
22/09/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL072188
|
00089
|
CBIN0281009
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
TN2904011_220923APB_FTO_823088
|
2904011000NRG24220920234595771
|
016338285
|
22/09/2023
|
Parvathi
|
Parvathi
|
2904011WL072188
|
00089
|
CBIN0281009
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
TN2904011_221123APB_FTO_1095427
|
2904011000NRG24221120235405849
|
028030441
|
22/11/2023
|
MAMJULA
|
MAMJULA
|
2904011WL087412
|
00415
|
SBIN0005635
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
TN2904011_221223APB_FTO_1222407
|
2904011000NRG24221220235640701
|
044817906
|
22/12/2023
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL095402
|
00078
|
CNRB0005216
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
TN2904011_221223APB_FTO_1224938
|
2904011000NRG24221220235643353
|
044817906
|
22/12/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL095464
|
00415
|
SBIN0005635
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
TN2904011_221223APB_FTO_1224938
|
2904011000NRG24221220235643358
|
044817906
|
22/12/2023
|
Munusamy
|
Munusamy
|
2904011WL095464
|
00415
|
SBIN0005635
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
TN2904011_221223APB_FTO_1224938
|
2904011000NRG24221220235643462
|
044817906
|
22/12/2023
|
Selvam
|
Selvam
|
2904011WL095465
|
00415
|
SBIN0005635
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
TN2904011_221223APB_FTO_1224938
|
2904011000NRG24221220235643506
|
044817906
|
22/12/2023
|
Ponnurangapillai
|
Ponnurangapillai
|
2904011WL095465
|
00415
|
SBIN0005635
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
TN2904011_221223APB_FTO_1224938
|
2904011000NRG24221220235643515
|
044817906
|
22/12/2023
|
Andal
|
Andal
|
2904011WL095465
|
00415
|
SBIN0005635
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
TN2904011_230124APB_FTO_1323048
|
2904011000NRG24230120245913274
|
023509677
|
23/01/2024
|
RAGUPATHI
|
RAGUPATHI
|
2904011WL100960
|
00078
|
CNRB0005216
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
TN2904011_230823FTO_692224
|
2904011000NRG24230820233657706
|
030505817
|
23/08/2023
|
rajavel
|
rajavel
|
2904011WL061106
|
00089
|
CBIN0282413
|
1300
|
16/11/2023
|
No Such Account
|
|
2553
|
TN2904011_230823FTO_692224
|
2904011000NRG24230820233657766
|
030505817
|
23/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL061106
|
00089
|
CBIN0282413
|
1040
|
16/11/2023
|
No Such Account
|
|
2554
|
TN2904011_230823FTO_692224
|
2904011000NRG24230820233657809
|
030505817
|
23/08/2023
|
sundari f
|
sundari f
|
2904011WL061106
|
00089
|
CBIN0282413
|
1040
|
16/11/2023
|
No Such Account
|
|
2555
|
TN2904011_230823FTO_692224
|
2904011000NRG24230820233657823
|
030505817
|
23/08/2023
|
Muniyappan
|
Muniyappan
|
2904011WL061106
|
00089
|
CBIN0282413
|
1040
|
16/11/2023
|
Account closed
|
|
2556
|
TN2904011_230923APB_FTO_824070
|
2904011000NRG24230920234596417
|
016338285
|
23/09/2023
|
Lakshmi
|
Lakshmi
|
2904011WL072198
|
00176
|
IDIB000P101
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
TN2904011_230923APB_FTO_824109
|
2904011000NRG24230920234596466
|
016338285
|
23/09/2023
|
PAVITHIRA
|
PAVITHIRA
|
2904011WL072199
|
00089
|
CBIN0281009
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
TN2904011_230923APB_FTO_824144
|
2904011000NRG24230920234596792
|
016338285
|
23/09/2023
|
Nirmala
|
Nirmala
|
2904011WL072202
|
00176
|
IDIB000P101
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
TN2904011_230923APB_FTO_824144
|
2904011000NRG24230920234596823
|
016338285
|
23/09/2023
|
MAMJULA
|
MAMJULA
|
2904011WL072202
|
00415
|
SBIN0005635
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
TN2904011_230923APB_FTO_824144
|
2904011000NRG24230920234596835
|
016338285
|
23/09/2023
|
Selvam
|
Selvam
|
2904011WL072202
|
00415
|
SBIN0005635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
TN2904011_230923APB_FTO_824144
|
2904011000NRG24230920234596890
|
016338285
|
23/09/2023
|
Andal
|
Andal
|
2904011WL072202
|
00089
|
CBIN0282413
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
TN2904011_230923APB_FTO_824144
|
2904011000NRG24230920234596950
|
016338285
|
23/09/2023
|
KALIVARATHAN
|
KALIVARATHAN
|
2904011WL072204
|
00415
|
SBIN0005635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
TN2904011_230923APB_FTO_824144
|
2904011000NRG24230920234596955
|
016338285
|
23/09/2023
|
Munusamy
|
Munusamy
|
2904011WL072204
|
00415
|
SBIN0005635
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
TN2904011_231223APB_FTO_1229105
|
2904011000NRG24231220235660351
|
044817906
|
23/12/2023
|
Kalaa
|
Kalaa
|
2904011WL095694
|
00176
|
IDIB000P101
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
TN2904011_231223APB_FTO_1229038
|
2904011000NRG24231220235661027
|
044817906
|
23/12/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL095721
|
00415
|
SBIN0005635
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
TN2904011_240623APB_FTO_417811
|
2904011000NRG24240620231754484
|
036102462
|
24/06/2023
|
Subani
|
Subani
|
2904011WL031306
|
00089
|
CBIN0281009
|
1500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2567
|
TN2904011_240623APB_FTO_417811
|
2904011000NRG24240620231754588
|
036102462
|
24/06/2023
|
Sathera
|
Sathera
|
2904011WL031306
|
00089
|
CBIN0281009
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
TN2904011_240623APB_FTO_417811
|
2904011000NRG24240620231754618
|
036102462
|
24/06/2023
|
Ponamalla
|
Ponamalla
|
2904011WL031306
|
00089
|
CBIN0281009
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
TN2904011_240623APB_FTO_417787
|
2904011000NRG24240620231755029
|
036102462
|
24/06/2023
|
Muthu
|
Muthu
|
2904011WL031311
|
00089
|
CBIN0281009
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
TN2904011_240623APB_FTO_417773
|
2904011000NRG24240620231755248
|
036102462
|
24/06/2023
|
Ponnusami
|
Ponnusami
|
2904011WL031316
|
00415
|
SBIN0005635
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
TN2904011_240623APB_FTO_417680
|
2904011000NRG24240620231757428
|
036102462
|
24/06/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904011WL031353
|
00415
|
SBIN0005635
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
TN2904011_240723APB_FTO_544106
|
2904011000NRG24240720232658754
|
019266629
|
24/07/2023
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL045931
|
00415
|
SBIN0005635
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
TN2904011_240723APB_FTO_544106
|
2904011000NRG24240720232658838
|
019266629
|
24/07/2023
|
ponniyammal
|
ponniyammal
|
2904011WL045931
|
00415
|
SBIN0005635
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
TN2904011_230923FTO_827059
|
2904011000NRG24240820233676840
|
016335692
|
23/09/2023
|
arjunan
|
arjunan
|
2904011WL0061469
|
00089
|
CBIN0281009
|
1500
|
03/10/2023
|
No Such Account
|
|
2575
|
TN2904011_230923FTO_827059
|
2904011000NRG24240820233676841
|
016335692
|
23/09/2023
|
arjunan
|
arjunan
|
2904011WL0061469
|
00089
|
CBIN0281009
|
1500
|
03/10/2023
|
No Such Account
|
|
2576
|
TN2904011_230923FTO_827059
|
2904011000NRG24240820233676842
|
016335692
|
23/09/2023
|
rajamanikkam
|
rajamanikkam
|
2904011WL0061469
|
00176
|
IDIB000P101
|
1250
|
03/10/2023
|
A/c Blocked or Frozen
|
|
2577
|
TN2904011_230923FTO_827059
|
2904011000NRG24240820233676843
|
016335692
|
23/09/2023
|
lakshmi
|
lakshmi
|
2904011WL0061469
|
00089
|
CBIN0281009
|
1500
|
03/10/2023
|
No Such Account
|
|
2578
|
TN2904011_230923FTO_827059
|
2904011000NRG24240820233676847
|
016335692
|
23/09/2023
|
lakshmi
|
lakshmi
|
2904011WL0061469
|
00089
|
CBIN0281009
|
1250
|
03/10/2023
|
No Such Account
|
|
2579
|
TN2904011_230923FTO_827059
|
2904011000NRG24240820233676848
|
016335692
|
23/09/2023
|
lakshmi
|
lakshmi
|
2904011WL0061469
|
00089
|
CBIN0281009
|
1320
|
03/10/2023
|
No Such Account
|
|
2580
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233873864
|
016335692
|
23/09/2023
|
Inthira
|
Inthira
|
2904011WL0063646
|
00089
|
CBIN0282413
|
1200
|
03/10/2023
|
No Such Account
|
|
2581
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233873865
|
016335692
|
23/09/2023
|
Inthira
|
Inthira
|
2904011WL0063646
|
00089
|
CBIN0282413
|
1500
|
03/10/2023
|
No Such Account
|
|
2582
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233882776
|
016335692
|
23/09/2023
|
jeeva
|
jeeva
|
2904011WL0063747
|
00176
|
IDIB000P101
|
800
|
03/10/2023
|
Account closed
|
|
2583
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233882777
|
016335692
|
23/09/2023
|
jeeva
|
jeeva
|
2904011WL0063747
|
00176
|
IDIB000P101
|
1000
|
03/10/2023
|
Account closed
|
|
2584
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888592
|
016335692
|
23/09/2023
|
kamala
|
kamala
|
2904011WL0063827
|
00176
|
IDIB000V039
|
750
|
03/10/2023
|
No Such Account
|
|
2585
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888593
|
016335692
|
23/09/2023
|
kamala
|
kamala
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2586
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888594
|
016335692
|
23/09/2023
|
deepa
|
deepa
|
2904011WL0063827
|
00176
|
IDIB000T098
|
750
|
03/10/2023
|
A/c Blocked or Frozen
|
|
2587
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888595
|
016335692
|
23/09/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1320
|
03/10/2023
|
No Such Account
|
|
2588
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888596
|
016335692
|
23/09/2023
|
elumalai
|
elumalai
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1764
|
03/10/2023
|
No Such Account
|
|
2589
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888597
|
016335692
|
23/09/2023
|
elumalai
|
elumalai
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1470
|
03/10/2023
|
No Such Account
|
|
2590
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888598
|
016335692
|
23/09/2023
|
surya
|
surya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1250
|
03/10/2023
|
No Such Account
|
|
2591
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888599
|
016335692
|
23/09/2023
|
surya
|
surya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2592
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888600
|
016335692
|
23/09/2023
|
gayathri
|
gayathri
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1000
|
03/10/2023
|
No Such Account
|
|
2593
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888601
|
016335692
|
23/09/2023
|
gayathri
|
gayathri
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2594
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888602
|
016335692
|
23/09/2023
|
dhivya
|
dhivya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1470
|
03/10/2023
|
No Such Account
|
|
2595
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888603
|
016335692
|
23/09/2023
|
dhivya
|
dhivya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2596
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888604
|
016335692
|
23/09/2023
|
dhivya
|
dhivya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1176
|
03/10/2023
|
No Such Account
|
|
2597
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888605
|
016335692
|
23/09/2023
|
dhivya
|
dhivya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1764
|
03/10/2023
|
No Such Account
|
|
2598
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888606
|
016335692
|
23/09/2023
|
dhivya
|
dhivya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2599
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888607
|
016335692
|
23/09/2023
|
dhivya
|
dhivya
|
2904011WL0063827
|
00176
|
IDIB000V039
|
1764
|
03/10/2023
|
No Such Account
|
|
2600
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888948
|
016335692
|
23/09/2023
|
REKA
|
REKA
|
2904011WL0063833
|
00176
|
IDIB000V039
|
1320
|
03/10/2023
|
No Such Account
|
|
2601
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888949
|
016335692
|
23/09/2023
|
REKA
|
REKA
|
2904011WL0063833
|
00176
|
IDIB000V039
|
1250
|
03/10/2023
|
No Such Account
|
|
2602
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888950
|
016335692
|
23/09/2023
|
monisha
|
monisha
|
2904011WL0063833
|
00176
|
IDIB000V039
|
1320
|
03/10/2023
|
No Such Account
|
|
2603
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233888951
|
016335692
|
23/09/2023
|
Kasiyammal
|
Kasiyammal
|
2904011WL0063833
|
00176
|
IDIB000V039
|
750
|
03/10/2023
|
No Such Account
|
|
2604
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889287
|
016335692
|
23/09/2023
|
Valli
|
Valli
|
2904011WL0063839
|
00089
|
CBIN0282413
|
600
|
03/10/2023
|
No Such Account
|
|
2605
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889288
|
016335692
|
23/09/2023
|
kasimal
|
kasimal
|
2904011WL0063839
|
00089
|
CBIN0282413
|
800
|
03/10/2023
|
No Such Account
|
|
2606
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889289
|
016335692
|
23/09/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL0063839
|
00089
|
CBIN0282413
|
1560
|
03/10/2023
|
No Such Account
|
|
2607
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889290
|
016335692
|
23/09/2023
|
Bakkiyam
|
Bakkiyam
|
2904011WL0063839
|
00089
|
CBIN0282413
|
1040
|
03/10/2023
|
No Such Account
|
|
2608
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889291
|
016335692
|
23/09/2023
|
Deepa
|
Deepa
|
2904011WL0063840
|
00089
|
CBIN0282413
|
1250
|
03/10/2023
|
No Such Account
|
|
2609
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889292
|
016335692
|
23/09/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2904011WL0063840
|
00089
|
CBIN0282413
|
250
|
03/10/2023
|
No Such Account
|
|
2610
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889293
|
016335692
|
23/09/2023
|
KUMAR
|
KUMAR
|
2904011WL0063840
|
00089
|
CBIN0282413
|
800
|
03/10/2023
|
No Such Account
|
|
2611
|
TN2904011_230923FTO_827059
|
2904011000NRG24290820233889294
|
016335692
|
23/09/2023
|
SIVAGAMY
|
SIVAGAMY
|
2904011WL0063840
|
00089
|
CBIN0282413
|
1250
|
03/10/2023
|
No Such Account
|
|
2612
|
TN2904011_230923FTO_827059
|
2904011000NRG24310820233962207
|
016335692
|
23/09/2023
|
rajam
|
rajam
|
2904011WL0064747
|
00176
|
IDIB000V039
|
1440
|
03/10/2023
|
A/c Blocked or Frozen
|
|
2613
|
TN2904011_230923FTO_827059
|
2904011000NRG24310820233962211
|
016335692
|
23/09/2023
|
kuppammal
|
kuppammal
|
2904011WL0064748
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2614
|
TN2904011_230923FTO_827059
|
2904011000NRG24310820233962212
|
016335692
|
23/09/2023
|
kuppammal
|
kuppammal
|
2904011WL0064748
|
00176
|
IDIB000V039
|
1320
|
03/10/2023
|
No Such Account
|
|
2615
|
TN2904011_230923FTO_827059
|
2904011000NRG24310820233962213
|
016335692
|
23/09/2023
|
kuppammal
|
kuppammal
|
2904011WL0064748
|
00176
|
IDIB000V039
|
1500
|
03/10/2023
|
No Such Account
|
|
2616
|
TN2904011_270523FTO_269510
|
2904011000NRG14011220214595663
|
016287018
|
27/05/2023
|
Varalakshmi
|
Varalakshmi
|
2904011WL042150
|
00701
|
IDIB0PLB001
|
270
|
17/06/2023
|
No Such Account
|
|
2617
|
TN2904011_270523FTO_269510
|
2904011000NRG14021220214595667
|
016287018
|
27/05/2023
|
NISHANTHI
|
NISHANTHI
|
2904011WL042151
|
00415
|
SBIN0005635
|
300
|
20/06/2023
|
No Such Account
|
|
2618
|
TN2904011_270523FTO_269510
|
2904011000NRG14191120214595612
|
016287018
|
27/05/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2904011WL042141
|
00089
|
CBIN0282413
|
270
|
17/06/2023
|
No Such Account
|
|
2619
|
TN2904011_270523FTO_269520
|
2904011000NRG15091120214899158
|
016287018
|
27/05/2023
|
kumar
|
kumar
|
2904011WL082746
|
00415
|
SBIN0005635
|
150
|
20/06/2023
|
No Such Account
|
|
2620
|
TN2904011_270523FTO_269520
|
2904011000NRG15181020214898894
|
016287018
|
27/05/2023
|
PARVATHI
|
PARVATHI
|
2904011WL082657
|
00089
|
CBIN0281009
|
540
|
17/06/2023
|
No Such Account
|
|
2621
|
TN2904011_270523FTO_269503
|
2904011000NRG16101120218056840
|
016287018
|
27/05/2023
|
SARALA
|
SARALA
|
2904011WL114663
|
00415
|
SBIN0007848
|
660
|
20/06/2023
|
No Such Account
|
|
2622
|
TN2904011_270523FTO_269503
|
2904011000NRG16101120218056841
|
016287018
|
27/05/2023
|
SARALA
|
SARALA
|
2904011WL114663
|
00415
|
SBIN0007848
|
330
|
20/06/2023
|
No Such Account
|
|
2623
|
TN2904011_270523FTO_269503
|
2904011000NRG16111020218056536
|
016287018
|
27/05/2023
|
Devi
|
Devi
|
2904011WL114569
|
00176
|
IDIB000T023
|
390
|
17/06/2023
|
No Such Account
|
|
2624
|
TN2904011_270523FTO_269503
|
2904011000NRG16181020218056563
|
016287018
|
27/05/2023
|
PARVATHI
|
PARVATHI
|
2904011WL114581
|
00089
|
CBIN0281009
|
560
|
17/06/2023
|
No Such Account
|
|
2625
|
TN2904011_270523FTO_269503
|
2904011000NRG16181020218056564
|
016287018
|
27/05/2023
|
selvi
|
selvi
|
2904011WL114581
|
00089
|
CBIN0281009
|
600
|
17/06/2023
|
No Such Account
|
|
2626
|
TN2904011_270523FTO_269503
|
2904011000NRG16240620218054036
|
016287018
|
27/05/2023
|
poovan
|
poovan
|
2904011WL114404
|
00409
|
SIBL0000288
|
400
|
17/06/2023
|
Account closed
|
|
2627
|
TN2904011_270523FTO_269503
|
2904011000NRG16240620218054037
|
016287018
|
27/05/2023
|
poovan
|
poovan
|
2904011WL114404
|
00409
|
SIBL0000288
|
650
|
17/06/2023
|
Account closed
|
|
2628
|
TN2904011_270523FTO_269503
|
2904011000NRG16240620218054038
|
016287018
|
27/05/2023
|
poovan
|
poovan
|
2904011WL114404
|
00409
|
SIBL0000288
|
440
|
17/06/2023
|
Account closed
|
|
2629
|
TN2904011_270523FTO_269489
|
2904011000NRG17020620218621492
|
016287018
|
27/05/2023
|
Janaki
|
Janaki
|
2904011WL107672
|
00078
|
CNRB0006227
|
390
|
17/06/2023
|
No Such Account
|
|
2630
|
TN2904011_270523FTO_269489
|
2904011000NRG17061020218625827
|
016287018
|
27/05/2023
|
sithambaram
|
sithambaram
|
2904011WL108234
|
00176
|
IDIB000V039
|
500
|
17/06/2023
|
No Such Account
|
|
2631
|
TN2904011_270523FTO_269489
|
2904011000NRG17061120218626353
|
016287018
|
27/05/2023
|
pakkiyam
|
pakkiyam
|
2904011WL108336
|
00409
|
SIBL0000288
|
1200
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2632
|
TN2904011_270523FTO_269489
|
2904011000NRG17061120218626356
|
016287018
|
27/05/2023
|
Meera
|
Meera
|
2904011WL108337
|
00089
|
CBIN0282413
|
720
|
17/06/2023
|
Unclaimed/DEAF accounts
|
|
2633
|
TN2904011_270523FTO_269489
|
2904011000NRG17061220218626720
|
016287018
|
27/05/2023
|
Muniyammal
|
Muniyammal
|
2904011WL108420
|
00415
|
SBIN0005635
|
600
|
20/06/2023
|
No Such Account
|
|
2634
|
TN2904011_270523FTO_269489
|
2904011000NRG17061220218626724
|
016287018
|
27/05/2023
|
malar
|
malar
|
2904011WL108421
|
00415
|
SBIN0005635
|
390
|
20/06/2023
|
No Such Account
|
|
2635
|
TN2904011_270523FTO_269489
|
2904011000NRG17061220218626725
|
016287018
|
27/05/2023
|
Lalitha
|
Lalitha
|
2904011WL108421
|
00415
|
SBIN0005635
|
650
|
20/06/2023
|
No Such Account
|
|
2636
|
TN2904011_270523FTO_269489
|
2904011000NRG17070620218622308
|
016287018
|
27/05/2023
|
anjalaidevi
|
anjalaidevi
|
2904011WL107815
|
00415
|
SBIN0000929
|
480
|
20/06/2023
|
No Such Account
|
|
2637
|
TN2904011_270523FTO_269489
|
2904011000NRG17071020218625837
|
016287018
|
27/05/2023
|
Nithya
|
Nithya
|
2904011WL108237
|
00176
|
IDIB000V039
|
600
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2638
|
TN2904011_270523FTO_269489
|
2904011000NRG17071020218625838
|
016287018
|
27/05/2023
|
mani
|
mani
|
2904011WL108237
|
00176
|
IDIB000V039
|
720
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2639
|
TN2904011_270523FTO_269489
|
2904011000NRG17071020218625839
|
016287018
|
27/05/2023
|
jaya
|
jaya
|
2904011WL108237
|
00176
|
IDIB000V039
|
660
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2640
|
TN2904011_270523FTO_269489
|
2904011000NRG17101120218626446
|
016287018
|
27/05/2023
|
Santha
|
Santha
|
2904011WL108355
|
00089
|
CBIN0281009
|
720
|
17/06/2023
|
No Such Account
|
|
2641
|
TN2904011_270523FTO_269489
|
2904011000NRG17101120218626469
|
016287018
|
27/05/2023
|
RATHKIRISHNAN
|
RATHKIRISHNAN
|
2904011WL108363
|
00415
|
SBIN0007848
|
440
|
20/06/2023
|
No Such Account
|
|
2642
|
TN2904011_270523FTO_269489
|
2904011000NRG17101120218626470
|
016287018
|
27/05/2023
|
RATHKIRISHNAN
|
RATHKIRISHNAN
|
2904011WL108363
|
00415
|
SBIN0007848
|
550
|
20/06/2023
|
No Such Account
|
|
2643
|
TN2904011_270523FTO_269489
|
2904011000NRG17101120218626471
|
016287018
|
27/05/2023
|
RATHKIRISHNAN
|
RATHKIRISHNAN
|
2904011WL108363
|
00415
|
SBIN0007848
|
600
|
20/06/2023
|
No Such Account
|
|
2644
|
TN2904011_270523FTO_269489
|
2904011000NRG17101120218626472
|
016287018
|
27/05/2023
|
VANITHA
|
VANITHA
|
2904011WL108363
|
00415
|
SBIN0007848
|
575
|
20/06/2023
|
No Such Account
|
|
2645
|
TN2904011_270523FTO_269489
|
2904011000NRG17111020218625856
|
016287018
|
27/05/2023
|
Sathiya
|
Sathiya
|
2904011WL108240
|
00415
|
SBIN0007848
|
650
|
20/06/2023
|
No Such Account
|
|
2646
|
TN2904011_270523FTO_269489
|
2904011000NRG17131120218626515
|
016287018
|
27/05/2023
|
laksumi
|
laksumi
|
2904011WL108371
|
00089
|
CBIN0282413
|
600
|
17/06/2023
|
No Such Account
|
|
2647
|
TN2904011_270523FTO_269489
|
2904011000NRG17131120218626516
|
016287018
|
27/05/2023
|
Mari
|
Mari
|
2904011WL108371
|
00089
|
CBIN0282413
|
660
|
17/06/2023
|
No Such Account
|
|
2648
|
TN2904011_270523FTO_269489
|
2904011000NRG17140920198602431
|
016287018
|
27/05/2023
|
dup
|
dup
|
2904011WL105798
|
00089
|
CBIN0282413
|
440
|
17/06/2023
|
No Such Account
|
|
2649
|
TN2904011_270523FTO_269489
|
2904011000NRG17140920198602432
|
016287018
|
27/05/2023
|
dup
|
dup
|
2904011WL105798
|
00089
|
CBIN0282413
|
660
|
17/06/2023
|
No Such Account
|
|
2650
|
TN2904011_270523FTO_269489
|
2904011000NRG17140920198602433
|
016287018
|
27/05/2023
|
dup
|
dup
|
2904011WL105798
|
00089
|
CBIN0282413
|
600
|
17/06/2023
|
No Such Account
|
|
2651
|
TN2904011_270523FTO_269489
|
2904011000NRG17140920198602434
|
016287018
|
27/05/2023
|
dup
|
dup
|
2904011WL105798
|
00089
|
CBIN0282413
|
550
|
17/06/2023
|
No Such Account
|
|
2652
|
TN2904011_270523FTO_269489
|
2904011000NRG17140920198602435
|
016287018
|
27/05/2023
|
dub
|
dub
|
2904011WL105798
|
00089
|
CBIN0282413
|
390
|
17/06/2023
|
No Such Account
|
|
2653
|
TN2904011_270523FTO_269489
|
2904011000NRG17161020218625903
|
016287018
|
27/05/2023
|
jeganathan
|
jeganathan
|
2904011WL108247
|
00176
|
IDIB000P101
|
780
|
17/06/2023
|
No Such Account
|
|
2654
|
TN2904011_270523FTO_269489
|
2904011000NRG17161020218625904
|
016287018
|
27/05/2023
|
jeganathan
|
jeganathan
|
2904011WL108247
|
00176
|
IDIB000P101
|
260
|
17/06/2023
|
No Such Account
|
|
2655
|
TN2904011_270523FTO_269489
|
2904011000NRG17161020218625921
|
016287018
|
27/05/2023
|
Kasiyammal
|
Kasiyammal
|
2904011WL108254
|
00415
|
SBIN0007848
|
520
|
20/06/2023
|
No Such Account
|
|
2656
|
TN2904011_270523FTO_269489
|
2904011000NRG17210420218618824
|
016287018
|
27/05/2023
|
sengini
|
sengini
|
2904011WL107298
|
00409
|
SIBL0000288
|
550
|
17/06/2023
|
Account closed
|
|
2657
|
TN2904011_270523FTO_269489
|
2904011000NRG17210420218619038
|
016287018
|
27/05/2023
|
Fathima Beevi
|
Fathima Beevi
|
2904011WL107316
|
00701
|
IDIB0PLB001
|
1080
|
17/06/2023
|
No Such Account
|
|
2658
|
TN2904011_270523FTO_269489
|
2904011000NRG17220420218619196
|
016287018
|
27/05/2023
|
makeshwari
|
makeshwari
|
2904011WL107326
|
00701
|
IDIB0PLB001
|
1000
|
17/06/2023
|
No Such Account
|
|
2659
|
TN2904011_270523FTO_269489
|
2904011000NRG17220420218619321
|
016287018
|
27/05/2023
|
SUMATHI
|
SUMATHI
|
2904011WL107346
|
00089
|
CBIN0282413
|
390
|
17/06/2023
|
Unclaimed/DEAF accounts
|
|
2660
|
TN2904011_270523FTO_269489
|
2904011000NRG17221020218626036
|
016287018
|
27/05/2023
|
Mariyammal
|
Mariyammal
|
2904011WL108285
|
00176
|
IDIB000P101
|
650
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2661
|
TN2904011_270523FTO_269489
|
2904011000NRG17260420218619825
|
016287018
|
27/05/2023
|
SANTHI
|
SANTHI
|
2904011WL107381
|
00089
|
CBIN0281009
|
500
|
17/06/2023
|
No Such Account
|
|
2662
|
TN2904011_270523FTO_269489
|
2904011000NRG17260420218619826
|
016287018
|
27/05/2023
|
SANTHI
|
SANTHI
|
2904011WL107381
|
00089
|
CBIN0281009
|
400
|
17/06/2023
|
No Such Account
|
|
2663
|
TN2904011_270523FTO_269489
|
2904011000NRG17260420218619827
|
016287018
|
27/05/2023
|
SANTHI
|
SANTHI
|
2904011WL107381
|
00089
|
CBIN0281009
|
600
|
17/06/2023
|
No Such Account
|
|
2664
|
TN2904011_270523FTO_269489
|
2904011000NRG17270920218625805
|
016287018
|
27/05/2023
|
kasiyammal
|
kasiyammal
|
2904011WL108224
|
00409
|
SIBL0000288
|
520
|
17/06/2023
|
Account closed
|
|
2665
|
TN2904011_270523FTO_269489
|
2904011000NRG17280620218623206
|
016287018
|
27/05/2023
|
Kasiyammal
|
Kasiyammal
|
2904011WL108001
|
00089
|
CBIN0282413
|
480
|
17/06/2023
|
No Such Account
|
|
2666
|
TN2904011_270523FTO_269489
|
2904011000NRG17290320218617324
|
016287018
|
27/05/2023
|
KANIMOZHAI
|
KANIMOZHAI
|
2904011WL107100
|
00415
|
SBIN0007848
|
320
|
20/06/2023
|
Account closed
|
|
2667
|
TN2904011_270523FTO_269489
|
2904011000NRG17300920218625810
|
016287018
|
27/05/2023
|
latha
|
latha
|
2904011WL108226
|
00089
|
CBIN0281009
|
220
|
17/06/2023
|
No Such Account
|
|
2668
|
TN2904011_270523FTO_269489
|
2904011000NRG17300920218625811
|
016287018
|
27/05/2023
|
latha
|
latha
|
2904011WL108226
|
00089
|
CBIN0281009
|
720
|
17/06/2023
|
No Such Account
|
|
2669
|
TN2904011_270523FTO_269489
|
2904011000NRG17300920218625812
|
016287018
|
27/05/2023
|
latha
|
latha
|
2904011WL108226
|
00089
|
CBIN0281009
|
660
|
17/06/2023
|
No Such Account
|
|
2670
|
TN2904011_270523FTO_269436
|
2904011000NRG18061220213091748
|
016287018
|
27/05/2023
|
Sangeetha
|
Sangeetha
|
2904011WL112560
|
00176
|
IDIB000P101
|
660
|
17/06/2023
|
No Such Account
|
|
2671
|
TN2904011_270523FTO_269436
|
2904011000NRG18061220213091749
|
016287018
|
27/05/2023
|
Kalaivana
|
Kalaivana
|
2904011WL112561
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2672
|
TN2904011_270523FTO_269436
|
2904011000NRG18061220213091751
|
016287018
|
27/05/2023
|
KANIMOZHAI
|
KANIMOZHAI
|
2904011WL112562
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2673
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091292
|
016287018
|
27/05/2023
|
AIYAMMAL
|
AIYAMMAL
|
2904011WL112463
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2674
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091293
|
016287018
|
27/05/2023
|
MURUGADASS
|
MURUGADASS
|
2904011WL112463
|
00415
|
SBIN0007848
|
400
|
20/06/2023
|
No Such Account
|
|
2675
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091294
|
016287018
|
27/05/2023
|
MURUGADASS
|
MURUGADASS
|
2904011WL112463
|
00415
|
SBIN0007848
|
450
|
20/06/2023
|
No Such Account
|
|
2676
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091295
|
016287018
|
27/05/2023
|
SARMILA
|
SARMILA
|
2904011WL112463
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2677
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091296
|
016287018
|
27/05/2023
|
IERUSAMMAL
|
IERUSAMMAL
|
2904011WL112463
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
Account closed
|
|
2678
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091297
|
016287018
|
27/05/2023
|
PAZHANI
|
PAZHANI
|
2904011WL112463
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2679
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091298
|
016287018
|
27/05/2023
|
UMMA
|
UMMA
|
2904011WL112463
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2680
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091299
|
016287018
|
27/05/2023
|
SUTHA
|
SUTHA
|
2904011WL112463
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2681
|
TN2904011_270523FTO_269436
|
2904011000NRG18101120213091300
|
016287018
|
27/05/2023
|
SUTHA
|
SUTHA
|
2904011WL112463
|
00415
|
SBIN0007848
|
480
|
20/06/2023
|
No Such Account
|
|
2682
|
TN2904011_270523FTO_269436
|
2904011000NRG18131120213091382
|
016287018
|
27/05/2023
|
uthirammal
|
uthirammal
|
2904011WL112481
|
00089
|
CBIN0282413
|
660
|
17/06/2023
|
No Such Account
|
|
2683
|
TN2904011_270523FTO_269436
|
2904011000NRG18161020213090994
|
016287018
|
27/05/2023
|
arun
|
arun
|
2904011WL112385
|
00415
|
SBIN0007848
|
520
|
20/06/2023
|
No Such Account
|
|
2684
|
TN2904011_270523FTO_269436
|
2904011000NRG18161020213090995
|
016287018
|
27/05/2023
|
selvaraj
|
selvaraj
|
2904011WL112385
|
00415
|
SBIN0007848
|
400
|
20/06/2023
|
No Such Account
|
|
2685
|
TN2904011_270523FTO_269436
|
2904011000NRG18200820213090804
|
016287018
|
27/05/2023
|
sujatha
|
sujatha
|
2904011WL112333
|
00176
|
IDIB000V039
|
700
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2686
|
TN2904011_270523FTO_269436
|
2904011000NRG18200820213090805
|
016287018
|
27/05/2023
|
jothi
|
jothi
|
2904011WL112333
|
00176
|
IDIB000V039
|
600
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2687
|
TN2904011_270523FTO_269436
|
2904011000NRG18200820213090806
|
016287018
|
27/05/2023
|
jothi
|
jothi
|
2904011WL112333
|
00176
|
IDIB000V039
|
960
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2688
|
TN2904011_270523FTO_269436
|
2904011000NRG18210820213090856
|
016287018
|
27/05/2023
|
kirija
|
kirija
|
2904011WL112346
|
00415
|
SBIN0005635
|
600
|
20/06/2023
|
No Such Account
|
|
2689
|
TN2904011_270523FTO_269436
|
2904011000NRG18261020213091056
|
016287018
|
27/05/2023
|
Sudha
|
Sudha
|
2904011WL112405
|
00176
|
IDIB000V039
|
600
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2690
|
TN2904011_270523FTO_269436
|
2904011000NRG18261020213091057
|
016287018
|
27/05/2023
|
sivakami
|
sivakami
|
2904011WL112406
|
00415
|
SBIN0005635
|
510
|
20/06/2023
|
No Such Account
|
|
2691
|
TN2904011_270523FTO_269416
|
2904011000NRG19101120212809273
|
016287018
|
27/05/2023
|
MURUGADASS
|
MURUGADASS
|
2904011WL227902
|
00415
|
SBIN0007848
|
390
|
20/06/2023
|
No Such Account
|
|
2692
|
TN2904011_270523FTO_269416
|
2904011000NRG19101120212809274
|
016287018
|
27/05/2023
|
MURUGADASS
|
MURUGADASS
|
2904011WL227902
|
00415
|
SBIN0007848
|
260
|
20/06/2023
|
No Such Account
|
|
2693
|
TN2904011_270523FTO_269416
|
2904011000NRG19101120212809275
|
016287018
|
27/05/2023
|
JAYANTHI
|
JAYANTHI
|
2904011WL227902
|
00415
|
SBIN0007848
|
600
|
20/06/2023
|
No Such Account
|
|
2694
|
TN2904011_270523FTO_269416
|
2904011000NRG19101120212809276
|
016287018
|
27/05/2023
|
ESRUTHI
|
ESRUTHI
|
2904011WL227902
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2695
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594822
|
016287018
|
27/05/2023
|
VENNIYAMMAL
|
VENNIYAMMAL
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2696
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594839
|
016287018
|
27/05/2023
|
Vijaya
|
Vijaya
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
Account closed
|
|
2697
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594844
|
016287018
|
27/05/2023
|
Annalakshmi
|
Annalakshmi
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2698
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594853
|
016287018
|
27/05/2023
|
Solaivani
|
Solaivani
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
Account closed
|
|
2699
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594854
|
016287018
|
27/05/2023
|
Jeyamani
|
Jeyamani
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2700
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594857
|
016287018
|
27/05/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2701
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594858
|
016287018
|
27/05/2023
|
TAMILSELVI
|
TAMILSELVI
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2702
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594859
|
016287018
|
27/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2703
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594864
|
016287018
|
27/05/2023
|
Vimala
|
Vimala
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2704
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594866
|
016287018
|
27/05/2023
|
Arikrishnan
|
Arikrishnan
|
2904011WL0135711
|
00415
|
SBIN0007848
|
1638
|
20/06/2023
|
Account closed
|
|
2705
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594882
|
016287018
|
27/05/2023
|
UTHIRAMERY
|
UTHIRAMERY
|
2904011WL0135713
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2706
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594938
|
016287018
|
27/05/2023
|
Munusami
|
Munusami
|
2904011WL0135722
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2707
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594939
|
016287018
|
27/05/2023
|
Munusami
|
Munusami
|
2904011WL0135722
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2708
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594941
|
016287018
|
27/05/2023
|
Ganga
|
Ganga
|
2904011WL0135722
|
00089
|
CBIN0281009
|
600
|
17/06/2023
|
No Such Account
|
|
2709
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594960
|
016287018
|
27/05/2023
|
Ranjitham
|
Ranjitham
|
2904011WL0135726
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2710
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594990
|
016287018
|
27/05/2023
|
Padmavathi
|
Padmavathi
|
2904011WL0135727
|
00415
|
SBIN0005635
|
600
|
20/06/2023
|
Account closed
|
|
2711
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226594991
|
016287018
|
27/05/2023
|
Padmavathi
|
Padmavathi
|
2904011WL0135727
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
Account closed
|
|
2712
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226595019
|
016287018
|
27/05/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0135734
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2713
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226595028
|
016287018
|
27/05/2023
|
CHANDIRA
|
CHANDIRA
|
2904011WL0135737
|
00078
|
CNRB0005216
|
1200
|
17/06/2023
|
No Such Account
|
|
2714
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226595030
|
016287018
|
27/05/2023
|
ponnurangam
|
ponnurangam
|
2904011WL0135737
|
00078
|
CNRB0005216
|
1200
|
17/06/2023
|
No Such Account
|
|
2715
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226595091
|
016287018
|
27/05/2023
|
kavithaa
|
kavithaa
|
2904011WL0135754
|
00089
|
CBIN0281009
|
1080
|
17/06/2023
|
No Such Account
|
|
2716
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226595092
|
016287018
|
27/05/2023
|
Yuvarani
|
Yuvarani
|
2904011WL0135754
|
00089
|
CBIN0281009
|
1080
|
17/06/2023
|
No Such Account
|
|
2717
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596153
|
016287018
|
27/05/2023
|
GOWTHAMAN
|
GOWTHAMAN
|
2904011WL0135999
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2718
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596154
|
016287018
|
27/05/2023
|
GOWTHAMAN
|
GOWTHAMAN
|
2904011WL0135999
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2719
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596175
|
016287018
|
27/05/2023
|
Rani
|
Rani
|
2904011WL0136006
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
Account closed
|
|
2720
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596196
|
016287018
|
27/05/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2904011WL0136015
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2721
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596198
|
016287018
|
27/05/2023
|
SELAVM
|
SELAVM
|
2904011WL0136017
|
00176
|
IDIB000P101
|
1000
|
17/06/2023
|
No Such Account
|
|
2722
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596392
|
016287018
|
27/05/2023
|
Dhanam
|
Dhanam
|
2904011WL0136076
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2723
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596393
|
016287018
|
27/05/2023
|
Dhanam
|
Dhanam
|
2904011WL0136076
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2724
|
TN2904011_270523FTO_266688
|
2904011000NRG22080420226596396
|
016287018
|
27/05/2023
|
Dhanam
|
Dhanam
|
2904011WL0136076
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2725
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604824
|
051504828
|
26/08/2023
|
Anbzhagan
|
Anbzhagan
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2726
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604826
|
051504828
|
26/08/2023
|
Arivalagan
|
Arivalagan
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
No Such Account
|
|
2727
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604827
|
051504828
|
26/08/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2728
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604828
|
051504828
|
26/08/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL0138331
|
00415
|
SBIN0007848
|
100
|
07/11/2023
|
No Such Account
|
|
2729
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604829
|
051504828
|
26/08/2023
|
Tamilselvi
|
Tamilselvi
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2730
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604830
|
051504828
|
26/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2731
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604831
|
051504828
|
26/08/2023
|
Arikrishnan
|
Arikrishnan
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1638
|
07/11/2023
|
No Such Account
|
|
2732
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604834
|
051504828
|
26/08/2023
|
Elumalai
|
Elumalai
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
No Such Account
|
|
2733
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604835
|
051504828
|
26/08/2023
|
Elumalai
|
Elumalai
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2734
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604836
|
051504828
|
26/08/2023
|
SUTHA
|
SUTHA
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2735
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604837
|
051504828
|
26/08/2023
|
Egambaram
|
Egambaram
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2736
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604838
|
051504828
|
26/08/2023
|
Murugan
|
Murugan
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2737
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604839
|
051504828
|
26/08/2023
|
NANTHINI
|
NANTHINI
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2738
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604840
|
051504828
|
26/08/2023
|
Prema
|
Prema
|
2904011WL0138331
|
00415
|
SBIN0007848
|
1200
|
07/11/2023
|
No Such Account
|
|
2739
|
TN2904011_260823FTO_709743
|
2904011000NRG22090820236604841
|
051504828
|
26/08/2023
|
Annalakshmi
|
Annalakshmi
|
2904011WL0138331
|
00415
|
SBIN0005635
|
1200
|
07/11/2023
|
No Such Account
|
|
2740
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596727
|
016287018
|
27/05/2023
|
Shakila
|
Shakila
|
2904011WL0136198
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2741
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596728
|
016287018
|
27/05/2023
|
Shakila
|
Shakila
|
2904011WL0136198
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2742
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596776
|
016287018
|
27/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0136220
|
00415
|
SBIN0007848
|
1638
|
20/06/2023
|
No Such Account
|
|
2743
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596777
|
016287018
|
27/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0136220
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2744
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596778
|
016287018
|
27/05/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL0136220
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2745
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596779
|
016287018
|
27/05/2023
|
NANTHINI
|
NANTHINI
|
2904011WL0136220
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2746
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596780
|
016287018
|
27/05/2023
|
Anbzhagan
|
Anbzhagan
|
2904011WL0136220
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2747
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596781
|
016287018
|
27/05/2023
|
Arivalagan
|
Arivalagan
|
2904011WL0136220
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2748
|
TN2904011_270523FTO_266688
|
2904011000NRG22110420226596783
|
016287018
|
27/05/2023
|
Manimegalai
|
Manimegalai
|
2904011WL0136220
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2749
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596881
|
016287018
|
27/05/2023
|
Elumalai
|
Elumalai
|
2904011WL0136268
|
00415
|
SBIN0007848
|
100
|
20/06/2023
|
No Such Account
|
|
2750
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596882
|
016287018
|
27/05/2023
|
kavitha
|
kavitha
|
2904011WL0136268
|
00415
|
SBIN0007848
|
800
|
20/06/2023
|
No Such Account
|
|
2751
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596883
|
016287018
|
27/05/2023
|
poongavanam
|
poongavanam
|
2904011WL0136268
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2752
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596884
|
016287018
|
27/05/2023
|
SUTHA
|
SUTHA
|
2904011WL0136269
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2753
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596885
|
016287018
|
27/05/2023
|
Egambaram
|
Egambaram
|
2904011WL0136269
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2754
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596905
|
016287018
|
27/05/2023
|
uma
|
uma
|
2904011WL0136280
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2755
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596917
|
016287018
|
27/05/2023
|
KRUSHNAMURTHI
|
KRUSHNAMURTHI
|
2904011WL0136282
|
00089
|
CBIN0282413
|
100
|
17/06/2023
|
No Such Account
|
|
2756
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596918
|
016287018
|
27/05/2023
|
mala
|
mala
|
2904011WL0136283
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2757
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596919
|
016287018
|
27/05/2023
|
POORANI
|
POORANI
|
2904011WL0136283
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2758
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596920
|
016287018
|
27/05/2023
|
Irusammal
|
Irusammal
|
2904011WL0136283
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2759
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596925
|
016287018
|
27/05/2023
|
Supramani
|
Supramani
|
2904011WL0136286
|
00415
|
SBIN0007848
|
100
|
20/06/2023
|
No Such Account
|
|
2760
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226596933
|
016287018
|
27/05/2023
|
veerammal
|
veerammal
|
2904011WL0136292
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2761
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597914
|
016287018
|
27/05/2023
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904011WL0136482
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
Account closed
|
|
2762
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597921
|
016287018
|
27/05/2023
|
Dhanam
|
Dhanam
|
2904011WL0136484
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2763
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597928
|
016287018
|
27/05/2023
|
renuga
|
renuga
|
2904011WL0136485
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
Account closed
|
|
2764
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597929
|
016287018
|
27/05/2023
|
renuga
|
renuga
|
2904011WL0136485
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
Account closed
|
|
2765
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597960
|
016287018
|
27/05/2023
|
Prabavathi
|
Prabavathi
|
2904011WL0136493
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
Account closed
|
|
2766
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597967
|
016287018
|
27/05/2023
|
GOWTHAMAN
|
GOWTHAMAN
|
2904011WL0136495
|
00415
|
SBIN0005635
|
820
|
20/06/2023
|
No Such Account
|
|
2767
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597968
|
016287018
|
27/05/2023
|
GOWTHAMAN
|
GOWTHAMAN
|
2904011WL0136495
|
00415
|
SBIN0005635
|
1230
|
20/06/2023
|
No Such Account
|
|
2768
|
TN2904011_270523FTO_266688
|
2904011000NRG22120420226597987
|
016287018
|
27/05/2023
|
kavithaa
|
kavithaa
|
2904011WL0136503
|
00089
|
CBIN0281009
|
900
|
17/06/2023
|
No Such Account
|
|
2769
|
TN2904011_270523FTO_266688
|
2904011000NRG22130420226599075
|
016287018
|
27/05/2023
|
SUGANTHI
|
SUGANTHI
|
2904011WL0136731
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2770
|
TN2904011_270523FTO_266688
|
2904011000NRG22130420226599104
|
016287018
|
27/05/2023
|
Veeragodandan
|
Veeragodandan
|
2904011WL0136744
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2771
|
TN2904011_270523FTO_266688
|
2904011000NRG22130420226599112
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2904011WL0136747
|
00089
|
CBIN0281009
|
1080
|
17/06/2023
|
Account closed
|
|
2772
|
TN2904011_270523FTO_266688
|
2904011000NRG22130420226599330
|
016287018
|
27/05/2023
|
RAJAMANI
|
RAJAMANI
|
2904011WL0136805
|
00078
|
CNRB0005216
|
600
|
17/06/2023
|
No Such Account
|
|
2773
|
TN2904011_270523FTO_266688
|
2904011000NRG22130420226599331
|
016287018
|
27/05/2023
|
Palani
|
Palani
|
2904011WL0136806
|
00176
|
IDIB000P101
|
1000
|
17/06/2023
|
Account closed
|
|
2774
|
TN2904011_270523FTO_266688
|
2904011000NRG22130420226599332
|
016287018
|
27/05/2023
|
Puvaneshwari
|
Puvaneshwari
|
2904011WL0136807
|
00176
|
IDIB000V039
|
1365
|
17/06/2023
|
No Such Account
|
|
2775
|
TN2904011_270523FTO_266688
|
2904011000NRG22180420226599545
|
016287018
|
27/05/2023
|
Devika
|
Devika
|
2904011WL0136868
|
00089
|
CBIN0281009
|
1638
|
17/06/2023
|
No Such Account
|
|
2776
|
TN2904011_270523FTO_266688
|
2904011000NRG22180420226599546
|
016287018
|
27/05/2023
|
Devika
|
Devika
|
2904011WL0136868
|
00089
|
CBIN0281009
|
1638
|
17/06/2023
|
No Such Account
|
|
2777
|
TN2904011_270523FTO_266688
|
2904011000NRG22180420226599547
|
016287018
|
27/05/2023
|
Malliga dup
|
Malliga dup
|
2904011WL0136869
|
00089
|
CBIN0281009
|
1638
|
17/06/2023
|
No Such Account
|
|
2778
|
TN2904011_270523FTO_266688
|
2904011000NRG22180420226599548
|
016287018
|
27/05/2023
|
valli dup
|
valli dup
|
2904011WL0136869
|
00089
|
CBIN0281009
|
1365
|
17/06/2023
|
No Such Account
|
|
2779
|
TN2904011_270523FTO_266688
|
2904011000NRG22180420226599549
|
016287018
|
27/05/2023
|
Pachaiyammal dup
|
Pachaiyammal dup
|
2904011WL0136870
|
00701
|
IDIB0PLB001
|
600
|
17/06/2023
|
No Such Account
|
|
2780
|
TN2904011_270523FTO_266688
|
2904011000NRG22180420226599551
|
016287018
|
27/05/2023
|
Arumugam dup
|
Arumugam dup
|
2904011WL0136872
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2781
|
TN2904011_270523FTO_266688
|
2904011000NRG22180420226599552
|
016287018
|
27/05/2023
|
Arumugam dup
|
Arumugam dup
|
2904011WL0136872
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2782
|
TN2904011_270523FTO_266688
|
2904011000NRG22190420226599921
|
016287018
|
27/05/2023
|
SELVAMMAL
|
SELVAMMAL
|
2904011WL0136964
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2783
|
TN2904011_270523FTO_266688
|
2904011000NRG22190420226599922
|
016287018
|
27/05/2023
|
Perumaal
|
Perumaal
|
2904011WL0136964
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2784
|
TN2904011_270523FTO_266688
|
2904011000NRG22190520226600496
|
016287018
|
27/05/2023
|
Padmavathi
|
Padmavathi
|
2904011WL0137154
|
00415
|
SBIN0005635
|
1638
|
20/06/2023
|
Account closed
|
|
2785
|
TN2904011_270523FTO_266688
|
2904011000NRG22190520226600515
|
016287018
|
27/05/2023
|
Sumithra
|
Sumithra
|
2904011WL0137163
|
00468
|
UBIN0555924
|
273
|
17/06/2023
|
Account closed
|
|
2786
|
TN2904011_270523FTO_269407
|
2904011000NRG22270520236604008
|
016287018
|
27/05/2023
|
gunasunthari
|
gunasunthari
|
2904011WL0138149
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2787
|
TN2904011_270523FTO_266688
|
2904011000NRG22290320226533238
|
016287018
|
27/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL133627
|
00089
|
CBIN0281009
|
1200
|
17/06/2023
|
Account closed
|
|
2788
|
TN2904011_270523FTO_266688
|
2904011000NRG22290320226533240
|
016287018
|
27/05/2023
|
Munusami
|
Munusami
|
2904011WL133627
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2789
|
TN2904011_270523FTO_266688
|
2904011000NRG22290320226533241
|
016287018
|
27/05/2023
|
Munusami
|
Munusami
|
2904011WL133627
|
00089
|
CBIN0282413
|
1365
|
17/06/2023
|
No Such Account
|
|
2790
|
TN2904011_270523FTO_266688
|
2904011000NRG22290320226533242
|
016287018
|
27/05/2023
|
Munusami
|
Munusami
|
2904011WL133627
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2791
|
TN2904011_270523FTO_266688
|
2904011000NRG22290320226533243
|
016287018
|
27/05/2023
|
Munusami
|
Munusami
|
2904011WL133627
|
00089
|
CBIN0282413
|
1365
|
17/06/2023
|
No Such Account
|
|
2792
|
TN2904011_270523FTO_266688
|
2904011000NRG22290320226533299
|
016287018
|
27/05/2023
|
mariyammaal
|
mariyammaal
|
2904011WL133642
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2793
|
TN2904011_270523FTO_266688
|
2904011000NRG22290320226533300
|
016287018
|
27/05/2023
|
mariyammaal
|
mariyammaal
|
2904011WL133642
|
00089
|
CBIN0282413
|
200
|
17/06/2023
|
No Such Account
|
|
2794
|
TN2904011_270523FTO_266688
|
2904011000NRG22290520226601245
|
016287018
|
27/05/2023
|
Shakila
|
Shakila
|
2904011WL0137377
|
00415
|
SBIN0005635
|
950
|
20/06/2023
|
No Such Account
|
|
2795
|
TN2904011_270523FTO_266688
|
2904011000NRG22300320226533739
|
016287018
|
27/05/2023
|
VALARMATHI
|
VALARMATHI
|
2904011WL133777
|
00415
|
SBIN0007848
|
420
|
20/06/2023
|
No Such Account
|
|
2796
|
TN2904011_270523FTO_266688
|
2904011000NRG22300320226533743
|
016287018
|
27/05/2023
|
premaa
|
premaa
|
2904011WL133780
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2797
|
TN2904011_270523FTO_266688
|
2904011000NRG22300320226533769
|
016287018
|
27/05/2023
|
ganesh
|
ganesh
|
2904011WL133790
|
00468
|
UBIN0555924
|
1000
|
17/06/2023
|
No Such Account
|
|
2798
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602133
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0137648
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2799
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602134
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0137648
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2800
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602135
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0137648
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2801
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602148
|
016287018
|
27/05/2023
|
VIJAY
|
VIJAY
|
2904011WL0137650
|
00176
|
IDIB000A162
|
100
|
17/06/2023
|
No Such Account
|
|
2802
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602149
|
016287018
|
27/05/2023
|
Padmavathi
|
Padmavathi
|
2904011WL0137651
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2803
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602150
|
016287018
|
27/05/2023
|
Padmavathi
|
Padmavathi
|
2904011WL0137651
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2804
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602151
|
016287018
|
27/05/2023
|
jayanthi
|
jayanthi
|
2904011WL0137652
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2805
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602152
|
016287018
|
27/05/2023
|
Patchaivazhi
|
Patchaivazhi
|
2904011WL0137652
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2806
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602155
|
016287018
|
27/05/2023
|
ponnurangam
|
ponnurangam
|
2904011WL0137653
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2807
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602156
|
016287018
|
27/05/2023
|
Elumalai
|
Elumalai
|
2904011WL0137654
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2808
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602157
|
016287018
|
27/05/2023
|
Elumalai
|
Elumalai
|
2904011WL0137654
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2809
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602158
|
016287018
|
27/05/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0137654
|
00089
|
CBIN0282413
|
650
|
17/06/2023
|
No Such Account
|
|
2810
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602159
|
016287018
|
27/05/2023
|
Murugan
|
Murugan
|
2904011WL0137654
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2811
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602160
|
016287018
|
27/05/2023
|
saravnan
|
saravnan
|
2904011WL0137654
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2812
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602161
|
016287018
|
27/05/2023
|
saravnan
|
saravnan
|
2904011WL0137654
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2813
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602162
|
016287018
|
27/05/2023
|
Ammakannu
|
Ammakannu
|
2904011WL0137655
|
00176
|
IDIB000P101
|
200
|
17/06/2023
|
No Such Account
|
|
2814
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602164
|
016287018
|
27/05/2023
|
athimolam
|
athimolam
|
2904011WL0137656
|
00089
|
CBIN0282413
|
960
|
17/06/2023
|
No Such Account
|
|
2815
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602165
|
016287018
|
27/05/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0137657
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2816
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602167
|
016287018
|
27/05/2023
|
Pazhani
|
Pazhani
|
2904011WL0137658
|
00415
|
SBIN0007848
|
100
|
20/06/2023
|
No Such Account
|
|
2817
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602168
|
016287018
|
27/05/2023
|
BAKKIYAM
|
BAKKIYAM
|
2904011WL0137659
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2818
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602169
|
016287018
|
27/05/2023
|
BAKKIYAM
|
BAKKIYAM
|
2904011WL0137659
|
00415
|
SBIN0005635
|
1140
|
20/06/2023
|
No Such Account
|
|
2819
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602170
|
016287018
|
27/05/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904011WL0137659
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2820
|
TN2904011_270523FTO_266688
|
2904011000NRG22300620226602172
|
016287018
|
27/05/2023
|
TAMILSELVI
|
TAMILSELVI
|
2904011WL0137661
|
00415
|
SBIN0007848
|
100
|
20/06/2023
|
No Such Account
|
|
2821
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602173
|
016287018
|
27/05/2023
|
Prema
|
Prema
|
2904011WL0137662
|
00176
|
IDIB000P101
|
1200
|
17/06/2023
|
No Such Account
|
|
2822
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602175
|
016287018
|
27/05/2023
|
stalin
|
stalin
|
2904011WL0137663
|
00089
|
CBIN0281009
|
900
|
17/06/2023
|
No Such Account
|
|
2823
|
TN2904011_270523FTO_269407
|
2904011000NRG22300620226602178
|
016287018
|
27/05/2023
|
ANJAALAI
|
ANJAALAI
|
2904011WL0137665
|
00176
|
IDIB000P101
|
800
|
17/06/2023
|
No Such Account
|
|
2824
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601468
|
016287018
|
27/05/2023
|
poongavanam
|
poongavanam
|
2904011WL0137449
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2825
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601470
|
016287018
|
27/05/2023
|
veerammal
|
veerammal
|
2904011WL0137449
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
No Such Account
|
|
2826
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601471
|
016287018
|
27/05/2023
|
poongavanam
|
poongavanam
|
2904011WL0137449
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2827
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601472
|
016287018
|
27/05/2023
|
veerammal
|
veerammal
|
2904011WL0137449
|
00415
|
SBIN0007848
|
800
|
20/06/2023
|
No Such Account
|
|
2828
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601474
|
016287018
|
27/05/2023
|
Arumugam dup
|
Arumugam dup
|
2904011WL0137449
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2829
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601482
|
016287018
|
27/05/2023
|
muruvammal
|
muruvammal
|
2904011WL0137453
|
00409
|
SIBL0000288
|
1200
|
17/06/2023
|
No Such Account
|
|
2830
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601487
|
016287018
|
27/05/2023
|
Irusammal
|
Irusammal
|
2904011WL0137455
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2831
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601490
|
016287018
|
27/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904011WL0137457
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2832
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601502
|
016287018
|
27/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0137459
|
00415
|
SBIN0007848
|
1365
|
20/06/2023
|
No Such Account
|
|
2833
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601503
|
016287018
|
27/05/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904011WL0137459
|
00415
|
SBIN0007848
|
1365
|
20/06/2023
|
No Such Account
|
|
2834
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601518
|
016287018
|
27/05/2023
|
Lourdusami
|
Lourdusami
|
2904011WL0137464
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2835
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601520
|
016287018
|
27/05/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0137465
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2836
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601521
|
016287018
|
27/05/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2904011WL0137465
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2837
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601529
|
016287018
|
27/05/2023
|
dup
|
dup
|
2904011WL0137467
|
00415
|
SBIN0007848
|
1000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2838
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601535
|
016287018
|
27/05/2023
|
venniyammal
|
venniyammal
|
2904011WL0137470
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2839
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601539
|
016287018
|
27/05/2023
|
banu
|
banu
|
2904011WL0137473
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
Account closed
|
|
2840
|
TN2904011_270523FTO_266688
|
2904011000NRG22310520226601540
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0137473
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
No Such Account
|
|
2841
|
TN2904011_260523FTO_261946
|
2904011000NRG23260520235346812
|
016287018
|
26/05/2023
|
Nagrani
|
Nagrani
|
2904011WL0153885
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2842
|
TN2904011_260523FTO_261946
|
2904011000NRG23260520235346813
|
016287018
|
26/05/2023
|
Nagrani
|
Nagrani
|
2904011WL0153885
|
00415
|
SBIN0005635
|
800
|
20/06/2023
|
No Such Account
|
|
2843
|
TN2904011_260523FTO_261946
|
2904011000NRG23260520235346814
|
016287018
|
26/05/2023
|
Nagrani
|
Nagrani
|
2904011WL0153885
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2844
|
TN2904011_260523FTO_261946
|
2904011000NRG23260520235346815
|
016287018
|
26/05/2023
|
Nagrani
|
Nagrani
|
2904011WL0153885
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2845
|
TN2904011_260523FTO_261946
|
2904011000NRG23260520235346845
|
016287018
|
26/05/2023
|
Manikandan
|
Manikandan
|
2904011WL0153888
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
Account closed
|
|
2846
|
TN2904011_260523FTO_261946
|
2904011000NRG23260520235346957
|
016287018
|
26/05/2023
|
Saraswathi
|
Saraswathi
|
2904011WL0153912
|
00089
|
CBIN0282413
|
200
|
17/06/2023
|
No Such Account
|
|
2847
|
TN2904011_260523FTO_261946
|
2904011000NRG23260520235346958
|
016287018
|
26/05/2023
|
Saraswathi
|
Saraswathi
|
2904011WL0153912
|
00089
|
CBIN0282413
|
200
|
17/06/2023
|
No Such Account
|
|
2848
|
TN2904011_270523FTO_266639
|
2904011000NRG23260520235346981
|
016287018
|
27/05/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0153915
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2849
|
TN2904011_270523FTO_266639
|
2904011000NRG23260520235346982
|
016287018
|
27/05/2023
|
KAILAAASAM
|
KAILAAASAM
|
2904011WL0153915
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2850
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347063
|
016287018
|
27/05/2023
|
Maheswari
|
Maheswari
|
2904011WL0153936
|
00176
|
IDIB000P101
|
600
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2851
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347120
|
016287018
|
27/05/2023
|
PERIYASAMY
|
PERIYASAMY
|
2904011WL0153940
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2852
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347128
|
016287018
|
27/05/2023
|
MURUGAN
|
MURUGAN
|
2904011WL0153940
|
00089
|
CBIN0282413
|
1080
|
17/06/2023
|
Account closed
|
|
2853
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347129
|
016287018
|
27/05/2023
|
Rajaraman
|
Rajaraman
|
2904011WL0153940
|
00089
|
CBIN0282413
|
1080
|
17/06/2023
|
No Such Account
|
|
2854
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347132
|
016287018
|
27/05/2023
|
govin
|
govin
|
2904011WL0153940
|
00089
|
CBIN0282413
|
360
|
17/06/2023
|
No Such Account
|
|
2855
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347133
|
016287018
|
27/05/2023
|
govin
|
govin
|
2904011WL0153940
|
00089
|
CBIN0282413
|
1080
|
17/06/2023
|
No Such Account
|
|
2856
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347150
|
016287018
|
27/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0153943
|
00089
|
CBIN0282413
|
1365
|
17/06/2023
|
No Such Account
|
|
2857
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347151
|
016287018
|
27/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0153943
|
00089
|
CBIN0282413
|
1686
|
17/06/2023
|
No Such Account
|
|
2858
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347152
|
016287018
|
27/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0153943
|
00089
|
CBIN0282413
|
1365
|
17/06/2023
|
No Such Account
|
|
2859
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347153
|
016287018
|
27/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0153943
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2860
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347154
|
016287018
|
27/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0153943
|
00089
|
CBIN0282413
|
1686
|
17/06/2023
|
No Such Account
|
|
2861
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347160
|
016287018
|
27/05/2023
|
Panjleee
|
Panjleee
|
2904011WL0153944
|
00176
|
IDIB000P101
|
1000
|
17/06/2023
|
Account closed
|
|
2862
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347161
|
016287018
|
27/05/2023
|
Panjleee
|
Panjleee
|
2904011WL0153944
|
00176
|
IDIB000P101
|
1000
|
17/06/2023
|
Account closed
|
|
2863
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347162
|
016287018
|
27/05/2023
|
Panjleee
|
Panjleee
|
2904011WL0153944
|
00176
|
IDIB000P101
|
1000
|
17/06/2023
|
Account closed
|
|
2864
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347163
|
016287018
|
27/05/2023
|
THANGARAJeeee
|
THANGARAJeeee
|
2904011WL0153944
|
00176
|
IDIB000P101
|
800
|
17/06/2023
|
No Such Account
|
|
2865
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347169
|
016287018
|
27/05/2023
|
Poonjalai
|
Poonjalai
|
2904011WL0153946
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
No Such Account
|
|
2866
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347172
|
016287018
|
27/05/2023
|
sasikala
|
sasikala
|
2904011WL0153947
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2867
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347173
|
016287018
|
27/05/2023
|
sasikala
|
sasikala
|
2904011WL0153947
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2868
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347177
|
016287018
|
27/05/2023
|
Periyathambi
|
Periyathambi
|
2904011WL0153949
|
00089
|
CBIN0282413
|
200
|
17/06/2023
|
No Such Account
|
|
2869
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347178
|
016287018
|
27/05/2023
|
Ganesan
|
Ganesan
|
2904011WL0153949
|
00089
|
CBIN0282413
|
200
|
17/06/2023
|
No Such Account
|
|
2870
|
TN2904011_270523FTO_266639
|
2904011000NRG23270520235347180
|
016287018
|
27/05/2023
|
karthik
|
karthik
|
2904011WL0153949
|
00089
|
CBIN0282413
|
200
|
17/06/2023
|
No Such Account
|
|
2871
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347222
|
016287018
|
27/05/2023
|
Ashokkumar
|
Ashokkumar
|
2904011WL0153958
|
00176
|
IDIB000P101
|
800
|
17/06/2023
|
No Such Account
|
|
2872
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347223
|
016287018
|
27/05/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0153959
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2873
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347224
|
016287018
|
27/05/2023
|
KANNATIRAM
|
KANNATIRAM
|
2904011WL0153959
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2874
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347225
|
016287018
|
27/05/2023
|
SANTHIRA
|
SANTHIRA
|
2904011WL0153959
|
00415
|
SBIN0005635
|
100
|
20/06/2023
|
No Such Account
|
|
2875
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347228
|
016287018
|
27/05/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0153960
|
00176
|
IDIB000V039
|
1638
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2876
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347229
|
016287018
|
27/05/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0153960
|
00176
|
IDIB000V039
|
1200
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2877
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347230
|
016287018
|
27/05/2023
|
VINODHINI
|
VINODHINI
|
2904011WL0153960
|
00176
|
IDIB000V039
|
1200
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2878
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347231
|
016287018
|
27/05/2023
|
Nagamani
|
Nagamani
|
2904011WL0153960
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2879
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347232
|
016287018
|
27/05/2023
|
Nagamani
|
Nagamani
|
2904011WL0153960
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2880
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347233
|
016287018
|
27/05/2023
|
Nagamani
|
Nagamani
|
2904011WL0153960
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2881
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347237
|
016287018
|
27/05/2023
|
Ganesan
|
Ganesan
|
2904011WL0153962
|
00089
|
CBIN0281009
|
200
|
17/06/2023
|
No Such Account
|
|
2882
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347238
|
016287018
|
27/05/2023
|
Ganesan
|
Ganesan
|
2904011WL0153962
|
00089
|
CBIN0281009
|
1200
|
17/06/2023
|
No Such Account
|
|
2883
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347239
|
016287018
|
27/05/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0153962
|
00089
|
CBIN0281009
|
1200
|
17/06/2023
|
No Such Account
|
|
2884
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347240
|
016287018
|
27/05/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0153962
|
00089
|
CBIN0281009
|
1000
|
17/06/2023
|
No Such Account
|
|
2885
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347241
|
016287018
|
27/05/2023
|
Veerakumar
|
Veerakumar
|
2904011WL0153962
|
00089
|
CBIN0281009
|
1000
|
17/06/2023
|
No Such Account
|
|
2886
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347242
|
016287018
|
27/05/2023
|
meena
|
meena
|
2904011WL0153963
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2887
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347243
|
016287018
|
27/05/2023
|
meena
|
meena
|
2904011WL0153963
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
No Such Account
|
|
2888
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347247
|
016287018
|
27/05/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0153964
|
00409
|
SIBL0000288
|
1200
|
17/06/2023
|
No Such Account
|
|
2889
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347248
|
016287018
|
27/05/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0153964
|
00409
|
SIBL0000288
|
1200
|
17/06/2023
|
No Such Account
|
|
2890
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347249
|
016287018
|
27/05/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904011WL0153964
|
00409
|
SIBL0000288
|
1000
|
17/06/2023
|
No Such Account
|
|
2891
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347250
|
016287018
|
27/05/2023
|
KUMAR
|
KUMAR
|
2904011WL0153964
|
00409
|
SIBL0000288
|
1200
|
17/06/2023
|
No Such Account
|
|
2892
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347251
|
016287018
|
27/05/2023
|
nataraj
|
nataraj
|
2904011WL0153964
|
00409
|
SIBL0000288
|
1200
|
17/06/2023
|
No Such Account
|
|
2893
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347252
|
016287018
|
27/05/2023
|
perumal
|
perumal
|
2904011WL0153964
|
00409
|
SIBL0000288
|
1200
|
17/06/2023
|
No Such Account
|
|
2894
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347253
|
016287018
|
27/05/2023
|
yasothai
|
yasothai
|
2904011WL0153964
|
00409
|
SIBL0000288
|
1000
|
17/06/2023
|
No Such Account
|
|
2895
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347262
|
016287018
|
27/05/2023
|
Meena
|
Meena
|
2904011WL0153965
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2896
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347263
|
016287018
|
27/05/2023
|
krishnan
|
krishnan
|
2904011WL0153965
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2897
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347264
|
016287018
|
27/05/2023
|
krishnan
|
krishnan
|
2904011WL0153965
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2898
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347265
|
016287018
|
27/05/2023
|
GODHANDABANI
|
GODHANDABANI
|
2904011WL0153965
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
No Such Account
|
|
2899
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347267
|
016287018
|
27/05/2023
|
Manisha
|
Manisha
|
2904011WL0153965
|
00089
|
CBIN0281009
|
1000
|
17/06/2023
|
No Such Account
|
|
2900
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347268
|
016287018
|
27/05/2023
|
ANITHA
|
ANITHA
|
2904011WL0153966
|
00089
|
CBIN0281009
|
1686
|
17/06/2023
|
No Such Account
|
|
2901
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347271
|
016287018
|
27/05/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0153967
|
00415
|
SBIN0005635
|
600
|
20/06/2023
|
No Such Account
|
|
2902
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347272
|
016287018
|
27/05/2023
|
SUGUNA
|
SUGUNA
|
2904011WL0153967
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2903
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347315
|
016287018
|
27/05/2023
|
Andal
|
Andal
|
2904011WL0153971
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2904
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347316
|
016287018
|
27/05/2023
|
Andal
|
Andal
|
2904011WL0153971
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2905
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347317
|
016287018
|
27/05/2023
|
Andal
|
Andal
|
2904011WL0153971
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2906
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347318
|
016287018
|
27/05/2023
|
Andal
|
Andal
|
2904011WL0153971
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2907
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347319
|
016287018
|
27/05/2023
|
Andal
|
Andal
|
2904011WL0153971
|
00415
|
SBIN0005635
|
1000
|
20/06/2023
|
No Such Account
|
|
2908
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347320
|
016287018
|
27/05/2023
|
muniyan
|
muniyan
|
2904011WL0153971
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2909
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347328
|
016287018
|
27/05/2023
|
vannilaa
|
vannilaa
|
2904011WL0153972
|
00415
|
SBIN0005635
|
600
|
20/06/2023
|
No Such Account
|
|
2910
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347329
|
016287018
|
27/05/2023
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL0153972
|
00415
|
SBIN0005635
|
800
|
20/06/2023
|
No Such Account
|
|
2911
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347330
|
016287018
|
27/05/2023
|
Janagalakshmi
|
Janagalakshmi
|
2904011WL0153972
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2912
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347331
|
016287018
|
27/05/2023
|
Santhira
|
Santhira
|
2904011WL0153972
|
00415
|
SBIN0005635
|
800
|
20/06/2023
|
No Such Account
|
|
2913
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347332
|
016287018
|
27/05/2023
|
Inthira
|
Inthira
|
2904011WL0153972
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2914
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347333
|
016287018
|
27/05/2023
|
Inthira
|
Inthira
|
2904011WL0153972
|
00415
|
SBIN0005635
|
1200
|
20/06/2023
|
No Such Account
|
|
2915
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347336
|
016287018
|
27/05/2023
|
seenuvasan
|
seenuvasan
|
2904011WL0153973
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2916
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347337
|
016287018
|
27/05/2023
|
alagammal
|
alagammal
|
2904011WL0153973
|
00415
|
SBIN0007848
|
800
|
20/06/2023
|
Account closed
|
|
2917
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347338
|
016287018
|
27/05/2023
|
alagammal
|
alagammal
|
2904011WL0153973
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2918
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347339
|
016287018
|
27/05/2023
|
alagammal
|
alagammal
|
2904011WL0153973
|
00415
|
SBIN0007848
|
1200
|
20/06/2023
|
Account closed
|
|
2919
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347346
|
016287018
|
27/05/2023
|
Anjalai
|
Anjalai
|
2904011WL0153975
|
00078
|
CNRB0005216
|
600
|
17/06/2023
|
No Such Account
|
|
2920
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347347
|
016287018
|
27/05/2023
|
Anjalai
|
Anjalai
|
2904011WL0153975
|
00078
|
CNRB0005216
|
600
|
17/06/2023
|
No Such Account
|
|
2921
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347348
|
016287018
|
27/05/2023
|
Anjalai
|
Anjalai
|
2904011WL0153975
|
00078
|
CNRB0005216
|
1200
|
17/06/2023
|
No Such Account
|
|
2922
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347349
|
016287018
|
27/05/2023
|
Kaveri
|
Kaveri
|
2904011WL0153976
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2923
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347350
|
016287018
|
27/05/2023
|
Rekha
|
Rekha
|
2904011WL0153977
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2924
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347351
|
016287018
|
27/05/2023
|
Radha
|
Radha
|
2904011WL0153977
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2925
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347352
|
016287018
|
27/05/2023
|
Poovatha
|
Poovatha
|
2904011WL0153977
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2926
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347353
|
016287018
|
27/05/2023
|
Arumugam
|
Arumugam
|
2904011WL0153978
|
00468
|
UBIN0555924
|
1200
|
17/06/2023
|
No Such Account
|
|
2927
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347354
|
016287018
|
27/05/2023
|
PAVADAIRAYAN
|
PAVADAIRAYAN
|
2904011WL0153979
|
00415
|
SBIN0005635
|
600
|
20/06/2023
|
No Such Account
|
|
2928
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347360
|
016287018
|
27/05/2023
|
sankar
|
sankar
|
2904011WL0153981
|
00176
|
IDIB000V039
|
1200
|
17/06/2023
|
No Such Account
|
|
2929
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347362
|
016287018
|
27/05/2023
|
sundari
|
sundari
|
2904011WL0153982
|
00089
|
CBIN0282413
|
1638
|
17/06/2023
|
No Such Account
|
|
2930
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347363
|
016287018
|
27/05/2023
|
sundari
|
sundari
|
2904011WL0153982
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2931
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347364
|
016287018
|
27/05/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0153982
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2932
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347365
|
016287018
|
27/05/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0153982
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2933
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347366
|
016287018
|
27/05/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0153982
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2934
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347367
|
016287018
|
27/05/2023
|
sentamilselvi
|
sentamilselvi
|
2904011WL0153982
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2935
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347376
|
016287018
|
27/05/2023
|
Theivanayagi
|
Theivanayagi
|
2904011WL0153984
|
00089
|
CBIN0281009
|
200
|
17/06/2023
|
No Such Account
|
|
2936
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347397
|
016287018
|
27/05/2023
|
Marthal
|
Marthal
|
2904011WL0153985
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2937
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347404
|
016287018
|
27/05/2023
|
HEMA
|
HEMA
|
2904011WL0153985
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2938
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347405
|
016287018
|
27/05/2023
|
HEMA
|
HEMA
|
2904011WL0153985
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
No Such Account
|
|
2939
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347406
|
016287018
|
27/05/2023
|
HEMA
|
HEMA
|
2904011WL0153985
|
00089
|
CBIN0282413
|
1092
|
17/06/2023
|
No Such Account
|
|
2940
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347407
|
016287018
|
27/05/2023
|
HEMA
|
HEMA
|
2904011WL0153985
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2941
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347408
|
016287018
|
27/05/2023
|
HEMA
|
HEMA
|
2904011WL0153985
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2942
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347409
|
016287018
|
27/05/2023
|
SANMUGAM
|
SANMUGAM
|
2904011WL0153985
|
00089
|
CBIN0282413
|
1092
|
17/06/2023
|
No Such Account
|
|
2943
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347410
|
016287018
|
27/05/2023
|
ramadhasee
|
ramadhasee
|
2904011WL0153985
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2944
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347411
|
016287018
|
27/05/2023
|
vasudevan
|
vasudevan
|
2904011WL0153986
|
00176
|
IDIB000V039
|
600
|
17/06/2023
|
No Such Account
|
|
2945
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347412
|
016287018
|
27/05/2023
|
sabeena
|
sabeena
|
2904011WL0153987
|
00089
|
CBIN0281009
|
1200
|
17/06/2023
|
No Such Account
|
|
2946
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347416
|
016287018
|
27/05/2023
|
badma
|
badma
|
2904011WL0153987
|
00089
|
CBIN0281009
|
800
|
17/06/2023
|
No Such Account
|
|
2947
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347417
|
016287018
|
27/05/2023
|
badma
|
badma
|
2904011WL0153987
|
00089
|
CBIN0281009
|
1200
|
17/06/2023
|
No Such Account
|
|
2948
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347423
|
016287018
|
27/05/2023
|
Kandeepen
|
Kandeepen
|
2904011WL0153987
|
00089
|
CBIN0281009
|
1200
|
17/06/2023
|
No Such Account
|
|
2949
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347424
|
016287018
|
27/05/2023
|
LALITHAA
|
LALITHAA
|
2904011WL0153988
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2950
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347425
|
016287018
|
27/05/2023
|
Govindaraj
|
Govindaraj
|
2904011WL0153988
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2951
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347426
|
016287018
|
27/05/2023
|
santhi
|
santhi
|
2904011WL0153989
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2952
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347440
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0153994
|
00089
|
CBIN0282413
|
1000
|
17/06/2023
|
No Such Account
|
|
2953
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347441
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2904011WL0153994
|
00089
|
CBIN0282413
|
400
|
17/06/2023
|
No Such Account
|
|
2954
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347442
|
016287018
|
27/05/2023
|
palani
|
palani
|
2904011WL0153994
|
00089
|
CBIN0282413
|
600
|
17/06/2023
|
No Such Account
|
|
2955
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347443
|
016287018
|
27/05/2023
|
palani
|
palani
|
2904011WL0153994
|
00089
|
CBIN0282413
|
1200
|
17/06/2023
|
No Such Account
|
|
2956
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347446
|
016287018
|
27/05/2023
|
natarajan
|
natarajan
|
2904011WL0153995
|
00176
|
IDIB000V039
|
1200
|
17/06/2023
|
No Such Account
|
|
2957
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347447
|
016287018
|
27/05/2023
|
natarajan
|
natarajan
|
2904011WL0153995
|
00176
|
IDIB000V039
|
1000
|
17/06/2023
|
No Such Account
|
|
2958
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347448
|
016287018
|
27/05/2023
|
natarajan
|
natarajan
|
2904011WL0153995
|
00176
|
IDIB000V039
|
1200
|
17/06/2023
|
No Such Account
|
|
2959
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347449
|
016287018
|
27/05/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0153995
|
00176
|
IDIB000V039
|
1200
|
17/06/2023
|
No Such Account
|
|
2960
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347450
|
016287018
|
27/05/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0153995
|
00176
|
IDIB000V039
|
800
|
17/06/2023
|
No Such Account
|
|
2961
|
TN2904011_270523FTO_269384
|
2904011000NRG23270520235347451
|
016287018
|
27/05/2023
|
Karivarathan
|
Karivarathan
|
2904011WL0153995
|
00176
|
IDIB000V039
|
1200
|
17/06/2023
|
No Such Account
|
|
2962
|
TN2904011_270224FTO_1423287
|
2904011000NRG24060220245953477
|
035681912
|
27/02/2024
|
Kodiswaran
|
Kodiswaran
|
2904011WL0102469
|
00089
|
CBIN0282413
|
500
|
17/04/2024
|
No Such Account
|
|
2963
|
TN2904011_270224FTO_1423287
|
2904011000NRG24060220245953478
|
035681912
|
27/02/2024
|
Kodiswaran
|
Kodiswaran
|
2904011WL0102469
|
00089
|
CBIN0282413
|
720
|
17/04/2024
|
No Such Account
|
|
2964
|
TN2904011_270224FTO_1423287
|
2904011000NRG24060220245953479
|
035681912
|
27/02/2024
|
Kodiswaran
|
Kodiswaran
|
2904011WL0102469
|
00089
|
CBIN0282413
|
1440
|
17/04/2024
|
No Such Account
|
|
2965
|
TN2904011_270224FTO_1423287
|
2904011000NRG24060220245953480
|
035681912
|
27/02/2024
|
Kodiswaran
|
Kodiswaran
|
2904011WL0102469
|
00089
|
CBIN0282413
|
240
|
17/04/2024
|
No Such Account
|
|
2966
|
TN2904011_270224FTO_1423287
|
2904011000NRG24060220245953481
|
035681912
|
27/02/2024
|
Rasu
|
Rasu
|
2904011WL0102469
|
00089
|
CBIN0282413
|
1100
|
17/04/2024
|
No Such Account
|
|
2967
|
TN2904011_270224FTO_1423287
|
2904011000NRG24060220245953482
|
035681912
|
27/02/2024
|
Valli
|
Valli
|
2904011WL0102469
|
00089
|
CBIN0282413
|
240
|
17/04/2024
|
No Such Account
|
|
2968
|
TN2904011_270224FTO_1423287
|
2904011000NRG24080220245956805
|
035681912
|
27/02/2024
|
arjunan
|
arjunan
|
2904011WL0102729
|
00089
|
CBIN0282413
|
1250
|
17/04/2024
|
No Such Account
|
|
2969
|
TN2904011_270224FTO_1423287
|
2904011000NRG24080220245956806
|
035681912
|
27/02/2024
|
lakshmi
|
lakshmi
|
2904011WL0102729
|
00089
|
CBIN0282413
|
1470
|
17/04/2024
|
No Such Account
|
|
2970
|
TN2904011_270224FTO_1423287
|
2904011000NRG24150220246020976
|
035681912
|
27/02/2024
|
kamala
|
kamala
|
2904011WL0104202
|
00176
|
IDIB000T023
|
1000
|
17/04/2024
|
No Such Account
|
|
2971
|
TN2904011_270224FTO_1423287
|
2904011000NRG24150220246020977
|
035681912
|
27/02/2024
|
surya
|
surya
|
2904011WL0104202
|
00176
|
IDIB000T023
|
1000
|
17/04/2024
|
No Such Account
|
|
2972
|
TN2904011_270224FTO_1423287
|
2904011000NRG24150220246020978
|
035681912
|
27/02/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2904011WL0104202
|
00176
|
IDIB000T023
|
500
|
17/04/2024
|
No Such Account
|
|
2973
|
TN2904011_270224FTO_1423288
|
2904011000NRG24150220246021136
|
035681912
|
27/02/2024
|
elumalai
|
elumalai
|
2904011WL0104205
|
00176
|
IDIB000T023
|
1176
|
17/04/2024
|
No Such Account
|
|
2974
|
TN2904011_270224FTO_1423288
|
2904011000NRG24150220246021137
|
035681912
|
27/02/2024
|
elumalai
|
elumalai
|
2904011WL0104205
|
00176
|
IDIB000T023
|
1764
|
17/04/2024
|
No Such Account
|
|
2975
|
TN2904011_270224FTO_1423288
|
2904011000NRG24150220246021138
|
035681912
|
27/02/2024
|
REKA
|
REKA
|
2904011WL0104205
|
00176
|
IDIB000T023
|
1250
|
17/04/2024
|
No Such Account
|
|
2976
|
TN2904011_241023APB_FTO_969954
|
2904011000NRG24191020235039071
|
051505169
|
24/10/2023
|
Latha
|
Latha
|
2904011WL079324
|
00415
|
SBIN0007848
|
882
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
TN2904011_250723APB_FTO_550862
|
2904011000NRG24210720232550491
|
019266629
|
25/07/2023
|
Nisanthi
|
Nisanthi
|
2904011WL044442
|
00176
|
IDIB000P101
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
TN2904011_250723FTO_550956
|
2904011000NRG24210720232566081
|
019266599
|
25/07/2023
|
supu
|
supu
|
2904011WL044670
|
00468
|
UBIN0555924
|
1250
|
02/08/2023
|
No Such Account
|
|
2979
|
TN2904011_250723APB_FTO_550961
|
2904011000NRG24210720232566085
|
019266629
|
25/07/2023
|
Irusammal
|
Irusammal
|
2904011WL044670
|
00468
|
UBIN0555924
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
TN2904011_250723APB_FTO_550961
|
2904011000NRG24210720232566087
|
019266629
|
25/07/2023
|
Alamelu
|
Alamelu
|
2904011WL044670
|
00468
|
UBIN0555924
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
TN2904011_250723APB_FTO_550940
|
2904011000NRG24210720232566851
|
019266629
|
25/07/2023
|
selvi
|
selvi
|
2904011WL044681
|
00176
|
IDIB000V039
|
1000
|
02/08/2023
|
A/c Blocked or Frozen
|
|
2982
|
TN2904011_250723APB_FTO_550917
|
2904011000NRG24210720232575615
|
019266629
|
25/07/2023
|
ARIVALAGAN
|
ARIVALAGAN
|
2904011WL044842
|
00176
|
IDIB000V039
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
TN2904011_250723APB_FTO_551028
|
2904011000NRG24210720232576949
|
019266629
|
25/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904011WL044862
|
00415
|
SBIN0007848
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
TN2904011_250723APB_FTO_551028
|
2904011000NRG24210720232577001
|
019266629
|
25/07/2023
|
NILAVATHI
|
NILAVATHI
|
2904011WL044862
|
00415
|
SBIN0007848
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
TN2904011_250723FTO_551021
|
2904011000NRG24210720232577056
|
019266599
|
25/07/2023
|
palaniyammal
|
palaniyammal
|
2904011WL044862
|
00415
|
SBIN0005635
|
1500
|
02/08/2023
|
Account closed
|
|
2986
|
TN2904011_250723APB_FTO_551028
|
2904011000NRG24210720232577120
|
019266629
|
25/07/2023
|
RAJAVENI
|
RAJAVENI
|
2904011WL044862
|
00415
|
SBIN0007848
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
TN2904011_250723APB_FTO_551028
|
2904011000NRG24210720232577141
|
019266629
|
25/07/2023
|
MALLIKA
|
MALLIKA
|
2904011WL044862
|
00415
|
SBIN0007848
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
TN2904011_250723APB_FTO_551043
|
2904011000NRG24210720232578021
|
019266629
|
25/07/2023
|
VIMALA
|
VIMALA
|
2904011WL044875
|
00415
|
SBIN0005635
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
TN2904011_250723APB_FTO_551043
|
2904011000NRG24210720232578076
|
019266629
|
25/07/2023
|
Menatchi
|
Menatchi
|
2904011WL044875
|
00415
|
SBIN0007848
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
TN2904011_250723APB_FTO_551043
|
2904011000NRG24210720232578078
|
019266629
|
25/07/2023
|
KAMATCHI
|
KAMATCHI
|
2904011WL044875
|
00415
|
SBIN0007848
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
TN2904011_241023APB_FTO_969803
|
2904011000NRG24221020235119490
|
051505169
|
24/10/2023
|
jeyasri
|
jeyasri
|
2904011WL080435
|
00468
|
UBIN0555924
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
TN2904011_241023APB_FTO_969803
|
2904011000NRG24221020235119499
|
051505169
|
24/10/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL080435
|
00468
|
UBIN0555924
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
TN2904011_270224APB_FTO_1423262
|
2904011000NRG24230220246091499
|
035681565
|
27/02/2024
|
jeganathan
|
jeganathan
|
2904011WL105589
|
00468
|
UBIN0555924
|
750
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
TN2904011_250423APB_FTO_109607
|
2904011000NRG24240420230175400
|
038719251
|
25/04/2023
|
dhanalakshmi
|
dhanalakshmi
|
2904011WL004394
|
00409
|
SIBL0000288
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
TN2904011_250423FTO_109603
|
2904011000NRG24240420230175554
|
038719681
|
25/04/2023
|
meena
|
meena
|
2904011WL004394
|
00089
|
CBIN0281009
|
800
|
17/05/2023
|
No Such Account
|
|
2996
|
TN2904011_240723APB_FTO_544138
|
2904011000NRG24240720232658695
|
019266629
|
24/07/2023
|
Thulasi
|
Thulasi
|
2904011WL045928
|
00176
|
IDIB000P101
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
TN2904011_240723FTO_544094
|
2904011000NRG24240720232658897
|
019266599
|
24/07/2023
|
valli
|
valli
|
2904011WL045931
|
00415
|
SBIN0005635
|
1560
|
02/08/2023
|
No Such Account
|
|
2998
|
TN2904011_240723APB_FTO_544106
|
2904011000NRG24240720232658961
|
019266629
|
24/07/2023
|
saranya
|
saranya
|
2904011WL045931
|
00415
|
SBIN0005635
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
TN2904011_240723APB_FTO_545835
|
2904011000NRG24240720232663204
|
019266629
|
24/07/2023
|
Poorani
|
Poorani
|
2904011WL045982
|
00089
|
CBIN0281009
|
1440
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3000
|
TN2904011_240723APB_FTO_547258
|
2904011000NRG24240720232672680
|
019266629
|
24/07/2023
|
Rajeswari
|
Rajeswari
|
2904011WL046084
|
00415
|
SBIN0005635
|
1176
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
TN2904011_240823FTO_696612
|
2904011000NRG24240820233675090
|
051504828
|
24/08/2023
|
Jayabharathi
|
Jayabharathi
|
2904011WL061450
|
00089
|
CBIN0282413
|
1764
|
07/11/2023
|
Account closed
|
|
3002
|
TN2904011_240823APB_FTO_696623
|
2904011000NRG24240820233675092
|
051504503
|
24/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL061450
|
00089
|
CBIN0282413
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
TN2904011_260823FTO_708688
|
2904011000NRG24240820233679106
|
051504828
|
26/08/2023
|
rajavel
|
rajavel
|
2904011WL061500
|
00089
|
CBIN0282413
|
1300
|
07/11/2023
|
No Such Account
|
|
3004
|
TN2904011_260823APB_FTO_711898
|
2904011000NRG24240820233682955
|
051504503
|
26/08/2023
|
anandhi
|
anandhi
|
2904011WL061544
|
00089
|
CBIN0282413
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
TN2904011_260823FTO_708688
|
2904011000NRG24240820233683000
|
051504828
|
26/08/2023
|
NITHIYA g
|
NITHIYA g
|
2904011WL061545
|
00089
|
CBIN0282413
|
1300
|
07/11/2023
|
No Such Account
|
|
3006
|
TN2904011_241023APB_FTO_969825
|
2904011000NRG24241020235122261
|
051505169
|
24/10/2023
|
Pandiyan
|
Pandiyan
|
2904011WL080475
|
00176
|
IDIB000V039
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
TN2904011_241023APB_FTO_969940
|
2904011000NRG24241020235122562
|
051505169
|
24/10/2023
|
RAJALAKSHMII
|
RAJALAKSHMII
|
2904011WL080483
|
00089
|
CBIN0281009
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
TN2904011_241023APB_FTO_969929
|
2904011000NRG24241020235122799
|
051505169
|
24/10/2023
|
lakshmi
|
lakshmi
|
2904011WL080484
|
00415
|
SBIN0005635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
TN2904011_241023APB_FTO_969929
|
2904011000NRG24241020235122826
|
051505169
|
24/10/2023
|
saranya
|
saranya
|
2904011WL080484
|
00415
|
SBIN0005635
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
TN2904011_241023APB_FTO_969921
|
2904011000NRG24241020235122897
|
051505169
|
24/10/2023
|
NICOLASMARY
|
NICOLASMARY
|
2904011WL080486
|
00415
|
SBIN0005635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
TN2904011_241023APB_FTO_969921
|
2904011000NRG24241020235122937
|
051505169
|
24/10/2023
|
ponniyammal
|
ponniyammal
|
2904011WL080486
|
00415
|
SBIN0005635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
TN2904011_241023APB_FTO_969921
|
2904011000NRG24241020235122989
|
051505169
|
24/10/2023
|
MARRIYAMMAL
|
MARRIYAMMAL
|
2904011WL080486
|
00415
|
SBIN0005635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
TN2904011_241123APB_FTO_1103844
|
2904011000NRG24241120235414085
|
028035554
|
24/11/2023
|
MAMJULA
|
MAMJULA
|
2904011WL088268
|
00415
|
SBIN0005635
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
TN2904011_260823FTO_708659
|
2904011000NRG24250820233691780
|
051504828
|
26/08/2023
|
sundari f
|
sundari f
|
2904011WL061636
|
00089
|
CBIN0282413
|
1300
|
07/11/2023
|
No Such Account
|
|
3015
|
TN2904011_260823APB_FTO_708616
|
2904011000NRG24250820233706296
|
051504503
|
26/08/2023
|
lakshmi
|
lakshmi
|
2904011WL061791
|
00415
|
SBIN0005635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
TN2904011_260823FTO_708762
|
2904011000NRG24250820233717157
|
051504828
|
26/08/2023
|
Subramani
|
Subramani
|
2904011WL061928
|
00176
|
IDIB000P101
|
1500
|
07/11/2023
|
No Such Account
|
|
3017
|
TN2904011_260823APB_FTO_708260
|
2904011000NRG24250820233728003
|
051504503
|
26/08/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL062065
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
TN2904011_260823APB_FTO_708260
|
2904011000NRG24250820233728004
|
051504503
|
26/08/2023
|
ambujam
|
ambujam
|
2904011WL062065
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
TN2904011_260823APB_FTO_708204
|
2904011000NRG24250820233731234
|
051504503
|
26/08/2023
|
Soundari
|
Soundari
|
2904011WL062118
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
TN2904011_260823APB_FTO_708204
|
2904011000NRG24250820233731314
|
051504503
|
26/08/2023
|
vasuki
|
vasuki
|
2904011WL062118
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
TN2904011_260823APB_FTO_708204
|
2904011000NRG24250820233731332
|
051504503
|
26/08/2023
|
Viruthambal
|
Viruthambal
|
2904011WL062118
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
TN2904011_260823APB_FTO_710703
|
2904011000NRG24250820233732349
|
051504503
|
26/08/2023
|
Chellambal
|
Chellambal
|
2904011WL062134
|
00089
|
CBIN0282413
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
TN2904011_260823APB_FTO_711925
|
2904011000NRG24250820233734902
|
051504503
|
26/08/2023
|
Palani
|
Palani
|
2904011WL062180
|
00078
|
CNRB0005216
|
1320
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
TN2904011_260823APB_FTO_711925
|
2904011000NRG24250820233735131
|
051504503
|
26/08/2023
|
Sageni
|
Sageni
|
2904011WL062180
|
00078
|
CNRB0005216
|
1320
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
TN2904011_260823APB_FTO_711940
|
2904011000NRG24250820233735223
|
051504503
|
26/08/2023
|
Rukkumani
|
Rukkumani
|
2904011WL062180
|
00078
|
CNRB0005216
|
1320
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
TN2904011_260823APB_FTO_711940
|
2904011000NRG24250820233735233
|
051504503
|
26/08/2023
|
kebgatharan
|
kebgatharan
|
2904011WL062180
|
00078
|
CNRB0005216
|
1320
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
TN2904011_260823APB_FTO_712040
|
2904011000NRG24250820233736418
|
051504503
|
26/08/2023
|
Vellkumaran
|
Vellkumaran
|
2904011WL062192
|
00176
|
IDIB000V039
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
TN2904011_260823APB_FTO_712081
|
2904011000NRG24250820233738003
|
051504503
|
26/08/2023
|
Priyanga
|
Priyanga
|
2904011WL062220
|
00177
|
IOBA0001710
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3029
|
TN2904011_250923APB_FTO_834089
|
2904011000NRG24250920234647396
|
016338285
|
25/09/2023
|
agasthiya
|
agasthiya
|
2904011WL072858
|
00176
|
IDIB000V039
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
TN2904011_270224APB_FTO_1422901
|
2904011000NRG24260220246112634
|
035681565
|
27/02/2024
|
Ponnusami
|
Ponnusami
|
2904011WL106040
|
00415
|
SBIN0005635
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
TN2904011_270224APB_FTO_1422901
|
2904011000NRG24260220246112754
|
035681565
|
27/02/2024
|
Vennila
|
Vennila
|
2904011WL106040
|
00415
|
SBIN0005635
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
TN2904011_260423APB_FTO_110385
|
2904011000NRG24260420230212064
|
038740015
|
26/04/2023
|
prabhavathi
|
prabhavathi
|
2904011WL005141
|
00078
|
CNRB0005216
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
TN2904011_260523FTO_261936
|
2904011000NRG24260520230919892
|
016287018
|
26/05/2023
|
Valarmatheee
|
Valarmatheee
|
2904011WL0018164
|
00089
|
CBIN0282413
|
1470
|
17/06/2023
|
No Such Account
|
|
3034
|
TN2904011_260523FTO_261936
|
2904011000NRG24260520230921931
|
016287018
|
26/05/2023
|
Poongavanam
|
Poongavanam
|
2904011WL0018207
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
No Such Account
|
|
3035
|
TN2904011_260523FTO_261936
|
2904011000NRG24260520230932407
|
016287018
|
26/05/2023
|
jeeva
|
jeeva
|
2904011WL0018373
|
00176
|
IDIB000V039
|
1000
|
17/06/2023
|
Account closed
|
|
3036
|
TN2904011_260623APB_FTO_421019
|
2904011000NRG24260620231789403
|
036102462
|
26/06/2023
|
Sivapraksasam
|
Sivapraksasam
|
2904011WL032234
|
00415
|
SBIN0005635
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
TN2904011_260623APB_FTO_426147
|
2904011000NRG24260620231791471
|
036102462
|
26/06/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL032253
|
00415
|
SBIN0005635
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
TN2904011_260623FTO_426114
|
2904011000NRG24260620231791590
|
036102122
|
26/06/2023
|
Kanaga
|
Kanaga
|
2904011WL032253
|
00415
|
SBIN0007848
|
1000
|
15/07/2023
|
No Such Account
|
|
3039
|
TN2904011_260623APB_FTO_426147
|
2904011000NRG24260620231791608
|
036102462
|
26/06/2023
|
Sutharsana
|
Sutharsana
|
2904011WL032253
|
00415
|
SBIN0005635
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
TN2904011_260623APB_FTO_425755
|
2904011000NRG24260620231796487
|
036102462
|
26/06/2023
|
iyeannar
|
iyeannar
|
2904011WL032303
|
00176
|
IDIB000P101
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
TN2904011_270623APB_FTO_429563
|
2904011000NRG24260620231798903
|
036102462
|
27/06/2023
|
anitha
|
anitha
|
2904011WL032326
|
00089
|
CBIN0281009
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
TN2904011_260623APB_FTO_425606
|
2904011000NRG24260620231817850
|
036102462
|
26/06/2023
|
Phuvaneshvari
|
Phuvaneshvari
|
2904011WL032594
|
00078
|
CNRB0005216
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
TN2904011_260623APB_FTO_425606
|
2904011000NRG24260620231817856
|
036102462
|
26/06/2023
|
Shanmugapriya
|
Shanmugapriya
|
2904011WL032594
|
00176
|
IDIB000V019
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
TN2904011_260623APB_FTO_425606
|
2904011000NRG24260620231817916
|
036102462
|
26/06/2023
|
Selvi
|
Selvi
|
2904011WL032594
|
00078
|
CNRB0005216
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
TN2904011_260623APB_FTO_425606
|
2904011000NRG24260620231817935
|
036102462
|
26/06/2023
|
sivamurthy
|
sivamurthy
|
2904011WL032594
|
00078
|
CNRB0005216
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
TN2904011_260623APB_FTO_425606
|
2904011000NRG24260620231818036
|
036102462
|
26/06/2023
|
Rajakumari
|
Rajakumari
|
2904011WL032594
|
00078
|
CNRB0005216
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
TN2904011_260623APB_FTO_425606
|
2904011000NRG24260620231818227
|
036102462
|
26/06/2023
|
Jeyanthi
|
Jeyanthi
|
2904011WL032594
|
00078
|
CNRB0005216
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
TN2904011_260623APB_FTO_425606
|
2904011000NRG24260620231818275
|
036102462
|
26/06/2023
|
Sagundhala
|
Sagundhala
|
2904011WL032594
|
00078
|
CNRB0005216
|
1440
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3049
|
TN2904011_270623APB_FTO_429526
|
2904011000NRG24260620231821698
|
036102462
|
27/06/2023
|
Kamatchi
|
Kamatchi
|
2904011WL032662
|
00089
|
CBIN0281009
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
TN2904011_270623APB_FTO_429526
|
2904011000NRG24260620231821735
|
036102462
|
27/06/2023
|
shanthi
|
shanthi
|
2904011WL032662
|
00089
|
CBIN0281009
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
TN2904011_270623APB_FTO_429526
|
2904011000NRG24260620231821904
|
036102462
|
27/06/2023
|
yamuna
|
yamuna
|
2904011WL032662
|
00089
|
CBIN0281009
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
TN2904011_260623APB_FTO_425529
|
2904011000NRG24260620231833034
|
036102462
|
26/06/2023
|
anandhi
|
anandhi
|
2904011WL032820
|
00089
|
CBIN0282413
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
TN2904011_270623APB_FTO_428618
|
2904011000NRG24260620231838632
|
036102462
|
27/06/2023
|
Suganya
|
Suganya
|
2904011WL032898
|
00409
|
SIBL0000288
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
TN2904011_270623APB_FTO_428693
|
2904011000NRG24260620231839574
|
036102462
|
27/06/2023
|
jeyasri
|
jeyasri
|
2904011WL032906
|
00468
|
UBIN0555924
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
TN2904011_270623APB_FTO_428693
|
2904011000NRG24260620231839581
|
036102462
|
27/06/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL032906
|
00468
|
UBIN0555924
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
TN2904011_270623APB_FTO_428751
|
2904011000NRG24260620231840587
|
036102462
|
27/06/2023
|
Varalakshmi
|
Varalakshmi
|
2904011WL032921
|
00468
|
UBIN0555924
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3057
|
TN2904011_270623APB_FTO_428806
|
2904011000NRG24260620231841705
|
036102462
|
27/06/2023
|
PUSPA
|
PUSPA
|
2904011WL032936
|
00415
|
SBIN0005635
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
TN2904011_270623APB_FTO_428806
|
2904011000NRG24260620231841740
|
036102462
|
27/06/2023
|
Soundari
|
Soundari
|
2904011WL032936
|
00415
|
SBIN0007848
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
TN2904011_270623APB_FTO_428806
|
2904011000NRG24260620231841803
|
036102462
|
27/06/2023
|
kalrayan
|
kalrayan
|
2904011WL032936
|
00415
|
SBIN0005635
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
TN2904011_270623APB_FTO_428806
|
2904011000NRG24260620231841854
|
036102462
|
27/06/2023
|
Krishnaveni
|
Krishnaveni
|
2904011WL032936
|
00415
|
SBIN0005635
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
TN2904011_270623APB_FTO_432124
|
2904011000NRG24260620231847837
|
036102462
|
27/06/2023
|
Sandhiya
|
Sandhiya
|
2904011WL033051
|
00176
|
IDIB000V039
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
TN2904011_260823APB_FTO_708171
|
2904011000NRG24260820233748328
|
051504503
|
26/08/2023
|
Banumathi
|
Banumathi
|
2904011WL062334
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
TN2904011_260823APB_FTO_708171
|
2904011000NRG24260820233748329
|
051504503
|
26/08/2023
|
PALAIYA
|
PALAIYA
|
2904011WL062334
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
TN2904011_260823APB_FTO_708171
|
2904011000NRG24260820233748346
|
051504503
|
26/08/2023
|
Jayanthi
|
Jayanthi
|
2904011WL062334
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3065
|
TN2904011_260823APB_FTO_708171
|
2904011000NRG24260820233748356
|
051504503
|
26/08/2023
|
Nagarathinam
|
Nagarathinam
|
2904011WL062334
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
TN2904011_260823APB_FTO_708171
|
2904011000NRG24260820233748374
|
051504503
|
26/08/2023
|
MALAR
|
MALAR
|
2904011WL062334
|
00415
|
SBIN0007848
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
TN2904011_260823APB_FTO_708171
|
2904011000NRG24260820233748402
|
051504503
|
26/08/2023
|
Kowasalyadevi
|
Kowasalyadevi
|
2904011WL062334
|
00415
|
SBIN0007848
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
TN2904011_260823APB_FTO_708122
|
2904011000NRG24260820233750838
|
051504503
|
26/08/2023
|
PUSPA
|
PUSPA
|
2904011WL062364
|
00415
|
SBIN0005635
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
TN2904011_260823FTO_710246
|
2904011000NRG24260820233764249
|
051504828
|
26/08/2023
|
Suguna
|
Suguna
|
2904011WL062492
|
00089
|
CBIN0282413
|
250
|
07/11/2023
|
No Such Account
|
|
3070
|
TN2904011_260823FTO_710246
|
2904011000NRG24260820233764422
|
051504828
|
26/08/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2904011WL062492
|
00089
|
CBIN0282413
|
250
|
07/11/2023
|
No Such Account
|
|
3071
|
TN2904011_260823APB_FTO_710293
|
2904011000NRG24260820233764437
|
051504503
|
26/08/2023
|
Muthu
|
Muthu
|
2904011WL062492
|
00089
|
CBIN0281009
|
294
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
TN2904011_260823APB_FTO_710293
|
2904011000NRG24260820233764674
|
051504503
|
26/08/2023
|
Kaliammala
|
Kaliammala
|
2904011WL062492
|
00089
|
CBIN0281009
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
TN2904011_260823FTO_711684
|
2904011000NRG24260820233775420
|
051504828
|
26/08/2023
|
Kodiswaran
|
Kodiswaran
|
2904011WL062614
|
00089
|
CBIN0282413
|
500
|
07/11/2023
|
No Such Account
|
|
3074
|
TN2904011_260823APB_FTO_711562
|
2904011000NRG24260820233776099
|
051504503
|
26/08/2023
|
Lakshmi
|
Lakshmi
|
2904011WL062616
|
00176
|
IDIB000P101
|
1500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
TN2904011_260823APB_FTO_711507
|
2904011000NRG24260820233776900
|
051504503
|
26/08/2023
|
Malika
|
Malika
|
2904011WL062624
|
00089
|
CBIN0282413
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
TN2904011_260823APB_FTO_711484
|
2904011000NRG24260820233777170
|
051504503
|
26/08/2023
|
Ponnusami
|
Ponnusami
|
2904011WL062625
|
00415
|
SBIN0005635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
TN2904011_260823FTO_711469
|
2904011000NRG24260820233777318
|
051504828
|
26/08/2023
|
kasimal
|
kasimal
|
2904011WL062625
|
00089
|
CBIN0282413
|
1560
|
07/11/2023
|
No Such Account
|
|
3078
|
TN2904011_260823APB_FTO_711484
|
2904011000NRG24260820233777323
|
051504503
|
26/08/2023
|
Vennila
|
Vennila
|
2904011WL062625
|
00415
|
SBIN0005635
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
TN2904011_260823APB_FTO_711543
|
2904011000NRG24260820233777637
|
051504503
|
26/08/2023
|
SADAIYAN
|
SADAIYAN
|
2904011WL062628
|
00089
|
CBIN0282413
|
1440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
TN2904011_260823APB_FTO_711543
|
2904011000NRG24260820233777675
|
051504503
|
26/08/2023
|
Dhatchayani
|
Dhatchayani
|
2904011WL062628
|
00415
|
SBIN0005635
|
1440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
TN2904011_260823APB_FTO_711740
|
2904011000NRG24260820233779836
|
051504503
|
26/08/2023
|
Ragasutha
|
Ragasutha
|
2904011WL062646
|
00415
|
SBIN0005635
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
TN2904011_260823APB_FTO_711208
|
2904011000NRG24260820233781750
|
051504503
|
26/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904011WL062669
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
TN2904011_260823APB_FTO_711208
|
2904011000NRG24260820233781769
|
051504503
|
26/08/2023
|
Sundarambal
|
Sundarambal
|
2904011WL062669
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
TN2904011_260823APB_FTO_712540
|
2904011000NRG24260820233793598
|
051504312
|
26/08/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904011WL062861
|
00415
|
SBIN0005635
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
TN2904011_260823APB_FTO_712540
|
2904011000NRG24260820233793708
|
051504312
|
26/08/2023
|
Sutharsana
|
Sutharsana
|
2904011WL062861
|
00415
|
SBIN0005635
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
TN2904011_261223APB_FTO_1236866
|
2904011000NRG24261220235683663
|
044817906
|
26/12/2023
|
Mili
|
Mili
|
2904011WL096124
|
00415
|
SBIN0005635
|
294
|
13/03/2024
|
Account closed
|
|
3087
|
TN2904011_261223APB_FTO_1237837
|
2904011000NRG24261220235687431
|
044818186
|
26/12/2023
|
Vanitha
|
Vanitha
|
2904011WL096197
|
00409
|
SIBL0000288
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
TN2904011_261223APB_FTO_1237859
|
2904011000NRG24261220235687839
|
044818186
|
26/12/2023
|
santhi
|
santhi
|
2904011WL096199
|
00415
|
SBIN0007848
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
TN2904011_261223APB_FTO_1237855
|
2904011000NRG24261220235688006
|
044818186
|
26/12/2023
|
AANANDAI
|
AANANDAI
|
2904011WL096200
|
00415
|
SBIN0007848
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
TN2904011_261223APB_FTO_1237855
|
2904011000NRG24261220235688108
|
044818186
|
26/12/2023
|
Jayasutha
|
Jayasutha
|
2904011WL096200
|
00415
|
SBIN0007848
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
TN2904011_261223APB_FTO_1237855
|
2904011000NRG24261220235688132
|
044818186
|
26/12/2023
|
Kanthamani
|
Kanthamani
|
2904011WL096200
|
00415
|
SBIN0007848
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
TN2904011_270523APB_FTO_270933
|
2904011000NRG24270520230958199
|
016286777
|
27/05/2023
|
Kannammal
|
Kannammal
|
2904011WL018793
|
00089
|
CBIN0281009
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
TN2904011_270523FTO_269360
|
2904011000NRG24270520230976967
|
016287018
|
27/05/2023
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2904011WL0019069
|
00415
|
SBIN0005635
|
400
|
20/06/2023
|
Account closed
|
|
3094
|
TN2904011_270523FTO_269360
|
2904011000NRG24270520230977107
|
016287018
|
27/05/2023
|
meena
|
meena
|
2904011WL0019073
|
00089
|
CBIN0282413
|
800
|
17/06/2023
|
No Such Account
|
|
3095
|
TN2904011_270523APB_FTO_271359
|
2904011000NRG24270520230989967
|
016286777
|
27/05/2023
|
jeyasri
|
jeyasri
|
2904011WL019284
|
00468
|
UBIN0555924
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
TN2904011_270523APB_FTO_271359
|
2904011000NRG24270520230989974
|
016286777
|
27/05/2023
|
Panchavarnam
|
Panchavarnam
|
2904011WL019284
|
00468
|
UBIN0555924
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
TN2904011_270623APB_FTO_428319
|
2904011000NRG24270620231853395
|
036102462
|
27/06/2023
|
Ponnurangapillai
|
Ponnurangapillai
|
2904011WL033138
|
00415
|
SBIN0005635
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
TN2904011_270623APB_FTO_429482
|
2904011000NRG24270620231864382
|
036102462
|
27/06/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2904011WL033260
|
00468
|
UBIN0555924
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
TN2904011_270623APB_FTO_429462
|
2904011000NRG24270620231865439
|
036102462
|
27/06/2023
|
sakunthala
|
sakunthala
|
2904011WL033268
|
00468
|
UBIN0555924
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|