Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:47 PM 
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Rejection Details

State : TAMIL NADU District : ARIYALUR Block : SENDURAI



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 TN2931010_280423FTO_123129 2931010000NRG23180320230686738 038719857 28/04/2023 Elakkiya Elakkiya 2931010WL0019973 00415 SBIN0003779 1686 17/05/2023 No Such Account
2 TN2931010_280423FTO_123129 2931010000NRG23180320230686739 038719857 28/04/2023 Elakkiya Elakkiya 2931010WL0019973 00415 SBIN0003779 1686 17/05/2023 No Such Account
3 TN2931010_280423FTO_123129 2931010000NRG23180320230686740 038719857 28/04/2023 VASANTHA VASANTHA 2931010WL0019973 00415 SBIN0007584 1000 17/05/2023 Account closed
4 TN2931010_280623FTO_434094 2931010000NRG24270620230374496 036102122 28/06/2023 RAJESHWARI RAJESHWARI 2931010WL0006325 00415 SBIN0007584 1000 15/07/2023 No Such Account
5 TN2931010_280623FTO_434094 2931010000NRG24270620230374497 036102122 28/06/2023 RAJESHWARI RAJESHWARI 2931010WL0006325 00415 SBIN0007584 1000 15/07/2023 No Such Account
6 TN2931010_280623FTO_434094 2931010000NRG24270620230374498 036102122 28/06/2023 SATHIYA SATHIYA 2931010WL0006325 00415 SBIN0007584 1000 15/07/2023 No Such Account
7 TN2931010_280623FTO_434094 2931010000NRG24270620230374499 036102122 28/06/2023 Selvi Selvi 2931010WL0006325 00415 SBIN0007584 800 15/07/2023 No Such Account
8 TN2931010_280623FTO_434094 2931010000NRG24270620230374500 036102122 28/06/2023 Selvi Selvi 2931010WL0006325 00415 SBIN0007584 1200 15/07/2023 No Such Account
9 TN2931010_280623FTO_434094 2931010000NRG24270620230374503 036102122 28/06/2023 NALLAMUTHU NALLAMUTHU 2931010WL0006327 00415 SBIN0003779 1400 15/07/2023 No Such Account
10 TN2931010_280623FTO_434094 2931010000NRG24270620230374504 036102122 28/06/2023 NALLAMUTHU NALLAMUTHU 2931010WL0006327 00415 SBIN0003779 1680 15/07/2023 No Such Account
11 TN2931010_280623FTO_434094 2931010000NRG24270620230374505 036102122 28/06/2023 NALLAMUTHU NALLAMUTHU 2931010WL0006327 00415 SBIN0003779 1400 15/07/2023 No Such Account
12 TN2931010_280623FTO_434094 2931010000NRG24270620230374506 036102122 28/06/2023 NALLAMUTHU NALLAMUTHU 2931010WL0006327 00415 SBIN0003779 1400 15/07/2023 No Such Account
13 TN2931010_280623FTO_434094 2931010000NRG24270620230374507 036102122 28/06/2023 Sumathi Sumathi 2931010WL0006327 00415 SBIN0003779 1200 15/07/2023 No Such Account
14 TN2931010_280623FTO_434094 2931010000NRG24270620230374508 036102122 28/06/2023 Sumathi Sumathi 2931010WL0006327 00415 SBIN0003779 1200 15/07/2023 No Such Account
15 TN2931010_280623FTO_434094 2931010000NRG24270620230374509 036102122 28/06/2023 Thangamani Thangamani 2931010WL0006328 00415 SBIN0007584 1200 15/07/2023 No Such Account
16 TN2931010_280623FTO_434094 2931010000NRG24270620230374512 036102122 28/06/2023 Subramaniyan Devarajan Subramaniyan Devarajan 2931010WL0006329 00415 SBIN0003779 200 15/07/2023 No Such Account
17 TN2931010_280623FTO_434094 2931010000NRG24270620230374513 036102122 28/06/2023 Anparasi Anparasi 2931010WL0006329 00415 SBIN0003779 1200 15/07/2023 No Such Account
18 TN2931010_280623FTO_434094 2931010000NRG24270620230374514 036102122 28/06/2023 RAJAMANIKAM RAJAMANIKAM 2931010WL0006329 00415 SBIN0003779 1000 15/07/2023 Account closed
19 TN2931010_280623FTO_434094 2931010000NRG24270620230374516 036102122 28/06/2023 Athimolam Athimolam 2931010WL0006329 00415 SBIN0003779 1000 15/07/2023 Account closed
20 TN2931010_280623FTO_434094 2931010000NRG24270620230374517 036102122 28/06/2023 Ramasamy Ramasamy 2931010WL0006329 00415 SBIN0003779 1000 15/07/2023 No Such Account
21 TN2931010_280623FTO_434094 2931010000NRG24270620230374518 036102122 28/06/2023 Ramasamy Ramasamy 2931010WL0006329 00415 SBIN0003779 800 15/07/2023 No Such Account
22 TN2931010_280623FTO_434094 2931010000NRG24270620230374522 036102122 28/06/2023 P.SELVI P.SELVI 2931010WL0006330 00415 SBIN0007585 1000 15/07/2023 A/c Blocked or Frozen
23 TN2931010_271223FTO_1238633 2931010000NRG24271220231428919 044817817 27/12/2023 Sunthari Sunthari 2931010WL020891 00415 SBIN0007585 1380 15/03/2024 No Such Account
24 TN2931010_280224APB_FTO_1424886 2931010000NRG24280220241483463 035681209 28/02/2024 Nithiya Nithiya 2931010WL022839 00415 SBIN0006710 1250 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2931010_280224APB_FTO_1424891 2931010000NRG24280220241483548 035681209 28/02/2024 R.KALAISELVI R.KALAISELVI 2931010WL022840 00415 SBIN0007584 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2931010_280224APB_FTO_1424906 2931010000NRG24280220241483863 035681209 28/02/2024 lakshmi lakshmi 2931010WL022843 00415 SBIN0003779 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2931010_280224APB_FTO_1424910 2931010000NRG24280220241483913 035681209 28/02/2024 MEENACHI MEENACHI 2931010WL022844 00415 SBIN0003779 920 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2931010_280224APB_FTO_1424910 2931010000NRG24280220241483917 035681209 28/02/2024 M.SELVI M.SELVI 2931010WL022844 00415 SBIN0003779 1150 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2931010_280523FTO_272403 2931010000NRG24280520230192731 016287197 28/05/2023 Manikandan Manikandan 2931010WL0003599 00415 SBIN0007584 1000 20/06/2023 No Such Account
30 TN2931010_280523FTO_272403 2931010000NRG24280520230192732 016287197 28/05/2023 P.SELVI P.SELVI 2931010WL0003599 00415 SBIN0007584 800 20/06/2023 Account closed
31 TN2931010_280523FTO_272403 2931010000NRG24280520230192738 016287197 28/05/2023 BANUMMAL BANUMMAL 2931010WL0003599 00415 SBIN0007584 1000 20/06/2023 No Such Account
32 TN2931010_280523APB_FTO_272471 2931010000NRG24280520230192900 016287119 28/05/2023 ALAMELU ALAMELU 2931010WL003602 00415 SBIN0006710 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2931010_280523APB_FTO_272489 2931010000NRG24280520230193358 016287119 28/05/2023 RANI RANI 2931010WL003611 00415 SBIN0007584 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2931010_280523FTO_272500 2931010000NRG24280520230193613 016287197 28/05/2023 Selvanayaki Selvanayaki 2931010WL003618 00415 SBIN0007585 1200 20/06/2023 Account closed
35 TN2931010_280723FTO_564820 2931010000NRG24280720230614077 028705903 28/07/2023 Gomathy Gomathy 2931010WL0009253 00415 SBIN0003779 1400 05/08/2023 No Such Account
36 TN2931010_280723FTO_564820 2931010000NRG24280720230614078 028705903 28/07/2023 Gomathy Gomathy 2931010WL0009253 00415 SBIN0003779 840 05/08/2023 No Such Account
37 TN2931010_280823APB_FTO_717338 2931010000NRG24280820230880636 051504312 28/08/2023 ELANGEYAM ELANGEYAM 2931010WL012739 00691 IPOS0000001 1376 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2931010_280823APB_FTO_715750 2931010000NRG24280820230881700 051504312 28/08/2023 SAROJA SAROJA 2931010WL012754 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2931010_280823APB_FTO_716410 2931010000NRG24280820230883071 051504312 28/08/2023 Ananthi Ananthi 2931010WL012773 00415 SBIN0006710 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2931010_280823APB_FTO_716440 2931010000NRG24280820230883713 051504312 28/08/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL012783 00415 SBIN0006710 1380 09/11/2023 Account closed
41 TN2931010_280823APB_FTO_716944 2931010000NRG24280820230887436 051504312 28/08/2023 P.JAYAKODI P.JAYAKODI 2931010WL012815 00691 IPOS0000001 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2931010_280823APB_FTO_716944 2931010000NRG24280820230887553 051504312 28/08/2023 KUMARASAMY KUMARASAMY 2931010WL012815 00415 SBIN0003779 1380 09/11/2023 Unclaimed/DEAF accounts
43 TN2931010_290823FTO_722956 2931010000NRG15080720211592339 051503899 29/08/2023 KOVINTHARAJ KOVINTHARAJ 2931010WL022048 00415 SBIN0003779 500 07/11/2023 No Such Account
44 TN2931010_290823FTO_722956 2931010000NRG15080720211592340 051503899 29/08/2023 VALRMATHI VALRMATHI 2931010WL022048 00415 SBIN0003779 240 07/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
45 TN2931010_290823FTO_722956 2931010000NRG15080720211592341 051503899 29/08/2023 Ramachandhiran Ramachandhiran 2931010WL022049 00415 SBIN0007585 440 07/11/2023 No Such Account
46 TN2931010_290823FTO_722956 2931010000NRG15080720211592342 051503899 29/08/2023 Dharmaraj Dharmaraj 2931010WL022049 00415 SBIN0007585 660 07/11/2023 No Such Account
47 TN2931010_280823FTO_716824 2931010000NRG21030120221004157 051504205 28/08/2023 BONNAMBAl BONNAMBAl 2931010WL025653 00415 SBIN0007585 400 07/11/2023 No Such Account
48 TN2931010_280823FTO_716850 2931010000NRG22110120220774289 051504205 28/08/2023 Seetha Seetha 2931010WL016625 00415 SBIN0007585 1200 07/11/2023 No Such Account
49 TN2931010_280823FTO_716850 2931010000NRG22110120220774290 051504205 28/08/2023 Seetha Seetha 2931010WL016625 00415 SBIN0007585 1000 07/11/2023 No Such Account
50 TN2931010_290723FTO_573004 2931010000NRG22110120220774295 028705903 29/07/2023 Baskar Baskar 2931010WL016628 00415 SBIN0007585 1500 05/08/2023 No Such Account
51 TN2931010_290723FTO_573004 2931010000NRG22110120220774296 028705903 29/07/2023 Baskar Baskar 2931010WL016628 00415 SBIN0007585 1000 05/08/2023 No Such Account
52 TN2931010_290723FTO_573004 2931010000NRG22110120220774297 028705903 29/07/2023 THANAM THANAM 2931010WL016628 00415 SBIN0007585 1080 05/08/2023 No Such Account
53 TN2931010_290723FTO_573004 2931010000NRG22110120220774298 028705903 29/07/2023 THANAM THANAM 2931010WL016628 00415 SBIN0007585 1200 05/08/2023 No Such Account
54 TN2931010_290723FTO_573004 2931010000NRG22110120220774299 028705903 29/07/2023 THANAM THANAM 2931010WL016628 00415 SBIN0007585 1000 05/08/2023 No Such Account
55 TN2931010_290723FTO_573004 2931010000NRG22110120220774300 028705903 29/07/2023 Alaxchandar Alaxchandar 2931010WL016628 00415 SBIN0007585 900 05/08/2023 No Such Account
56 TN2931010_290723FTO_573004 2931010000NRG22110120220774301 028705903 29/07/2023 Anjalai Anjalai 2931010WL016628 00415 SBIN0007585 1500 05/08/2023 No Such Account
57 TN2931010_290723FTO_573004 2931010000NRG22110120220774303 028705903 29/07/2023 Kanaka Kanaka 2931010WL016629 00415 SBIN0007585 1080 05/08/2023 No Such Account
58 TN2931010_290723FTO_573004 2931010000NRG22110120220774304 028705903 29/07/2023 ELVARASN ELVARASN 2931010WL016629 00415 SBIN0007585 400 05/08/2023 No Such Account
59 TN2931010_280823FTO_716850 2931010000NRG22110120220774311 051504205 28/08/2023 Viji Viji 2931010WL016632 00415 SBIN0007585 1200 07/11/2023 No Such Account
60 TN2931010_290723FTO_573004 2931010000NRG22240120220782871 028705903 29/07/2023 KOLANCHI KOLANCHI 2931010WL017010 00415 SBIN0003779 1000 05/08/2023 No Such Account
61 TN2931010_290723FTO_573004 2931010000NRG22240120220782872 028705903 29/07/2023 KOLANCHI KOLANCHI 2931010WL017010 00415 SBIN0003779 1000 05/08/2023 No Such Account
62 TN2931010_290723FTO_573004 2931010000NRG22240120220782873 028705903 29/07/2023 KOLANCHI KOLANCHI 2931010WL017010 00415 SBIN0003779 1200 05/08/2023 No Such Account
63 TN2931010_280823FTO_716850 2931010000NRG22240120220782961 051504205 28/08/2023 Vijayalaxmi Vijayalaxmi 2931010WL017032 00415 SBIN0007585 1000 07/11/2023 No Such Account
64 TN2931010_280823FTO_716850 2931010000NRG22240120220782962 051504205 28/08/2023 Vijayalaxmi Vijayalaxmi 2931010WL017032 00415 SBIN0007585 1000 07/11/2023 No Such Account
65 TN2931010_280823FTO_716850 2931010000NRG22240120220782963 051504205 28/08/2023 Vijayalaxmi Vijayalaxmi 2931010WL017032 00415 SBIN0007585 1200 07/11/2023 No Such Account
66 TN2931010_280823FTO_716850 2931010000NRG22240120220782964 051504205 28/08/2023 Vijayalaxmi Vijayalaxmi 2931010WL017032 00415 SBIN0007585 1080 07/11/2023 No Such Account
67 TN2931010_280823FTO_716850 2931010000NRG22240120220782965 051504205 28/08/2023 Vijayalaxmi Vijayalaxmi 2931010WL017032 00415 SBIN0007585 1080 07/11/2023 No Such Account
68 TN2931010_280823FTO_716850 2931010000NRG22240120220782966 051504205 28/08/2023 devanthiran devanthiran 2931010WL017032 00415 SBIN0007585 720 07/11/2023 No Such Account
69 TN2931010_290723FTO_573005 2931010000NRG22271220210748782 028705903 29/07/2023 MURUGAN MURUGAN 2931010WL015713 00415 SBIN0003779 1200 05/08/2023 No Such Account
70 TN2931010_290723FTO_573005 2931010000NRG22271220210748783 028705903 29/07/2023 MURUGAN MURUGAN 2931010WL015713 00415 SBIN0003779 1000 05/08/2023 No Such Account
71 TN2931010_290723FTO_573005 2931010000NRG22271220210748784 028705903 29/07/2023 MURUGAN MURUGAN 2931010WL015713 00415 SBIN0003779 1000 05/08/2023 No Such Account
72 TN2931010_280823FTO_716020 2931010000NRG23010520230794985 051504205 28/08/2023 PUSPAVALLI PUSPAVALLI 2931010WL0022125 00415 SBIN0007585 1200 07/11/2023 No Such Account
73 TN2931010_290823FTO_722952 2931010000NRG23010520230795007 051503899 29/08/2023 Manimegalai Manimegalai 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
74 TN2931010_290823FTO_722952 2931010000NRG23010520230795008 051503899 29/08/2023 RASAM RASAM 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
75 TN2931010_290823FTO_722952 2931010000NRG23010520230795009 051503899 29/08/2023 RATHINAM RATHINAM 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
76 TN2931010_290823FTO_722952 2931010000NRG23010520230795010 051503899 29/08/2023 ALAMELU ALAMELU 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
77 TN2931010_290823FTO_722952 2931010000NRG23010520230795011 051503899 29/08/2023 R.CHINNAPILLAI R.CHINNAPILLAI 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
78 TN2931010_290823FTO_722952 2931010000NRG23010520230795012 051503899 29/08/2023 PAZHANIYAMBAL PAZHANIYAMBAL 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
79 TN2931010_290823FTO_722952 2931010000NRG23010520230795013 051503899 29/08/2023 VALARMATHI VALARMATHI 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
80 TN2931010_290823FTO_722952 2931010000NRG23010520230795014 051503899 29/08/2023 VASANTHA VASANTHA 2931010WL0022130 00415 SBIN0007585 1200 07/11/2023 No Such Account
81 TN2931010_290823FTO_722952 2931010000NRG23010520230795015 051503899 29/08/2023 ELANJIYAM ELANJIYAM 2931010WL0022130 00415 SBIN0007585 1000 07/11/2023 No Such Account
82 TN2931010_290723FTO_572978 2931010000NRG23060720230796131 028705903 29/07/2023 RASAM RASAM 2931010WL0022430 00415 SBIN0007585 1200 05/08/2023 No Such Account
83 TN2931010_290723FTO_572978 2931010000NRG23060720230796132 028705903 29/07/2023 RATHINAM RATHINAM 2931010WL0022430 00415 SBIN0007585 1200 05/08/2023 No Such Account
84 TN2931010_290723FTO_572978 2931010000NRG23060720230796137 028705903 29/07/2023 ELVARASN ELVARASN 2931010WL0022431 00415 SBIN0007585 400 05/08/2023 No Such Account
85 TN2931010_290723FTO_572978 2931010000NRG23060720230796141 028705903 29/07/2023 Rajasekar Rajasekar 2931010WL0022431 00415 SBIN0007585 400 05/08/2023 No Such Account
86 TN2931010_290723FTO_572978 2931010000NRG23080720230796287 028705903 29/07/2023 Chandira Chandira 2931010WL0022479 00415 SBIN0007584 1200 05/08/2023 No Such Account
87 TN2931010_290723FTO_572978 2931010000NRG23080720230796288 028705903 29/07/2023 GOSALI GOSALI 2931010WL0022479 00415 SBIN0007584 1200 05/08/2023 No Such Account
88 TN2931010_290723FTO_572978 2931010000NRG23080720230796289 028705903 29/07/2023 GOSALI GOSALI 2931010WL0022479 00415 SBIN0007584 1200 05/08/2023 No Such Account
89 TN2931010_290723FTO_572978 2931010000NRG23080720230796290 028705903 29/07/2023 Selvi Selvi 2931010WL0022479 00415 SBIN0007584 1686 05/08/2023 No Such Account
90 TN2931010_290723FTO_572978 2931010000NRG23080720230796291 028705903 29/07/2023 Selvi Selvi 2931010WL0022479 00415 SBIN0007584 1686 05/08/2023 No Such Account
91 TN2931010_290723FTO_572978 2931010000NRG23080720230796292 028705903 29/07/2023 Selvi Selvi 2931010WL0022479 00415 SBIN0007584 1200 05/08/2023 No Such Account
92 TN2931010_290723FTO_572978 2931010000NRG23090720230796326 028705903 29/07/2023 SELVI SELVI 2931010WL0022486 00415 SBIN0003779 1200 05/08/2023 No Such Account
93 TN2931010_290723FTO_572978 2931010000NRG23090720230796327 028705903 29/07/2023 Thasimaparveen Thasimaparveen 2931010WL0022486 00415 SBIN0003779 800 05/08/2023 No Such Account
94 TN2931010_290723FTO_572978 2931010000NRG23090720230796330 028705903 29/07/2023 Banumathi Banumathi 2931010WL0022486 00415 SBIN0003779 1200 05/08/2023 No Such Account
95 TN2931010_280823FTO_715386 2931010000NRG23100420230792738 051504205 28/08/2023 MANKARKARASI MANKARKARASI 2931010WL0021781 00415 SBIN0007585 900 07/11/2023 Account closed
96 TN2931010_280823FTO_715386 2931010000NRG23100420230792739 051504205 28/08/2023 MANKARKARASI MANKARKARASI 2931010WL0021781 00415 SBIN0007585 1200 07/11/2023 Account closed
97 TN2931010_280823FTO_716020 2931010000NRG23140920220238648 051504205 28/08/2023 KANTHASAMY KANTHASAMY 2931010WL0008818 00415 SBIN0007585 1200 07/11/2023 Account closed
98 TN2931010_280823FTO_716020 2931010000NRG23210420230793838 051504205 28/08/2023 JOTHI JOTHI 2931010WL0021943 00415 SBIN0007585 1200 07/11/2023 Account closed
99 TN2931010_280823FTO_716020 2931010000NRG23270620230795914 051504205 28/08/2023 JOTHI JOTHI 2931010WL0022365 00415 SBIN0007585 1200 07/11/2023 Account closed
100 TN2931010_280823FTO_716020 2931010000NRG23270620230795915 051504205 28/08/2023 KANTHASAMY KANTHASAMY 2931010WL0022365 00415 SBIN0007585 1200 07/11/2023 Account closed
101 TN2931010_290423FTO_134608 2931010000NRG23290420230794884 038719857 29/04/2023 CHITHIRA CHITHIRA 2931010WL0022105 00415 SBIN0007584 1200 17/05/2023 No Such Account
102 TN2931010_290423FTO_134608 2931010000NRG23290420230794885 038719857 29/04/2023 MAHADEVA MAHADEVA 2931010WL0022105 00415 SBIN0007584 1200 17/05/2023 No Such Account
103 TN2931010_290423FTO_134608 2931010000NRG23290420230794889 038719857 29/04/2023 Renganathan Renganathan 2931010WL0022107 00415 SBIN0007584 1686 17/05/2023 No Such Account
104 TN2931010_290423FTO_134608 2931010000NRG23290420230794890 038719857 29/04/2023 Renganathan Renganathan 2931010WL0022107 00415 SBIN0007584 1686 17/05/2023 No Such Account
105 TN2931010_290423FTO_134608 2931010000NRG23290420230794898 038719857 29/04/2023 M.Raja M.Raja 2931010WL0022108 00415 SBIN0003779 1680 17/05/2023 No Such Account
106 TN2931010_290423FTO_134608 2931010000NRG23290420230794899 038719857 29/04/2023 M.Malarkodi M.Malarkodi 2931010WL0022109 00691 IPOS0000001 600 17/05/2023 No Such Account
107 TN2931010_290423FTO_134608 2931010000NRG23290420230794900 038719857 29/04/2023 DHANALAXMI DHANALAXMI 2931010WL0022109 00415 SBIN0003779 1000 17/05/2023 No Such Account
108 TN2931010_290423FTO_134608 2931010000NRG23290420230794901 038719857 29/04/2023 P.AMIRTHAM P.AMIRTHAM 2931010WL0022109 00415 SBIN0003779 1200 17/05/2023 No Such Account
109 TN2931010_290423FTO_134608 2931010000NRG23290420230794902 038719857 29/04/2023 kalaiselvi kalaiselvi 2931010WL0022110 00415 SBIN0003779 1200 17/05/2023 No Such Account
110 TN2931010_290423FTO_134608 2931010000NRG23290420230794905 038719857 29/04/2023 thangam thangam 2931010WL0022110 00415 SBIN0003779 1200 17/05/2023 No Such Account
111 TN2931010_290723FTO_572978 2931010000NRG23290720230796432 028705903 29/07/2023 CHITHIRA CHITHIRA 2931010WL0022522 00415 SBIN0007584 1200 05/08/2023 No Such Account
112 TN2931010_290723FTO_572978 2931010000NRG23290720230796433 028705903 29/07/2023 SAROJA SAROJA 2931010WL0022522 00415 SBIN0007584 1200 05/08/2023 No Such Account
113 TN2931010_290723FTO_572978 2931010000NRG23290720230796434 028705903 29/07/2023 SAROJA SAROJA 2931010WL0022522 00415 SBIN0007584 1200 05/08/2023 No Such Account
114 TN2931010_290723FTO_572978 2931010000NRG23290720230796435 028705903 29/07/2023 MAHADEVA MAHADEVA 2931010WL0022522 00415 SBIN0007584 1200 05/08/2023 No Such Account
115 TN2931010_290723FTO_572978 2931010000NRG23290720230796439 028705903 29/07/2023 Gomathy Gomathy 2931010WL0022523 00415 SBIN0003779 1200 05/08/2023 No Such Account
116 TN2931010_290723FTO_572978 2931010000NRG23290720230796440 028705903 29/07/2023 chitharasenan chitharasenan 2931010WL0022523 00415 SBIN0003779 1200 05/08/2023 Account closed
117 TN2931010_290723FTO_572978 2931010000NRG23310320230759139 028705903 29/07/2023 Palaniammal Palaniammal 2931010WL0021197 00415 SBIN0007585 1200 05/08/2023 No Such Account
118 TN2931010_290723FTO_572978 2931010000NRG23310320230759140 028705903 29/07/2023 Tamilazhiki Tamilazhiki 2931010WL0021197 00415 SBIN0007585 1200 05/08/2023 No Such Account
119 TN2931010_281123FTO_1119670 2931010000NRG24201120231345139 028034349 28/11/2023 Gunasekari Gunasekari 2931010WL0018548 00415 SBIN0006710 1150 01/02/2024 No Such Account
120 TN2931010_280823FTO_716246 2931010000NRG24270720230611706 051504205 28/08/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL0009154 00415 SBIN0006710 1000 07/11/2023 No Such Account
121 TN2931010_280823FTO_716246 2931010000NRG24270720230611707 051504205 28/08/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL0009154 00415 SBIN0006710 1200 07/11/2023 No Such Account
122 TN2931010_271223APB_FTO_1239469 2931010000NRG24271220231427486 044818186 27/12/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL020863 00691 IPOS0000001 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2931010_271223APB_FTO_1238809 2931010000NRG24271220231429191 044818186 27/12/2023 M.SELVI M.SELVI 2931010WL020908 00415 SBIN0003779 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2931010_280224APB_FTO_1423642 2931010000NRG24280220241481697 035681565 28/02/2024 KARUMBAYAERAM KARUMBAYAERAM 2931010WL022813 00415 SBIN0003779 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2931010_290523APB_FTO_274397 2931010000NRG24280520230193828 016287119 29/05/2023 ALAMELU ALAMELU 2931010WL003621 00415 SBIN0006710 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2931010_290523APB_FTO_274397 2931010000NRG24280520230193866 016287119 29/05/2023 V.POOBATHI V.POOBATHI 2931010WL003621 00415 SBIN0006710 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2931010_290523APB_FTO_274397 2931010000NRG24280520230193917 016287119 29/05/2023 Selvamani Selvamani 2931010WL003621 00415 SBIN0006710 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2931010_290723FTO_572696 2931010000NRG24280720230614074 028705903 29/07/2023 chitra chitra 2931010WL0009253 00415 SBIN0003779 1200 05/08/2023 No Such Account
129 TN2931010_290723FTO_572696 2931010000NRG24280720230614075 028705903 29/07/2023 ramya ramya 2931010WL0009253 00415 SBIN0003779 1200 05/08/2023 Account closed
130 TN2931010_280823APB_FTO_720487 2931010000NRG24280820230897529 051504312 28/08/2023 AMUTHA AMUTHA 2931010WL012957 00415 SBIN0007584 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2931010_280823FTO_720551 2931010000NRG24280820230897832 051503899 28/08/2023 Murugesan Murugesan 2931010WL012958 00415 SBIN0003779 1380 07/11/2023 No Such Account
132 TN2931010_280823FTO_720551 2931010000NRG24280820230897889 051503899 28/08/2023 Suganya Suganya 2931010WL012958 00415 SBIN0003779 1150 07/11/2023 No Such Account
133 TN2931010_280823APB_FTO_720562 2931010000NRG24280820230898052 051504251 28/08/2023 Kirushnamoorthi Kirushnamoorthi 2931010WL012959 00691 IPOS0000001 1150 07/11/2023 Aadhaar Number not Mapped to Account Number
134 TN2931010_280823FTO_720560 2931010000NRG24280820230898054 051503899 28/08/2023 THAIYALNAYAKI V THAIYALNAYAKI V 2931010WL012959 00415 SBIN0003779 1380 07/11/2023 No Such Account
135 TN2931010_280823APB_FTO_720562 2931010000NRG24280820230898064 051504251 28/08/2023 Andal Andal 2931010WL012959 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2931010_280823APB_FTO_720562 2931010000NRG24280820230898090 051504251 28/08/2023 KALYIRASI KALYIRASI 2931010WL012959 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2931010_290823APB_FTO_721570 2931010000NRG24280820230898267 051504251 29/08/2023 AMMAKANNU AMMAKANNU 2931010WL012961 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2931010_290823APB_FTO_721570 2931010000NRG24280820230898317 051504251 29/08/2023 Pichaiyammal Pichaiyammal 2931010WL012961 00415 SBIN0003779 690 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2931010_290823APB_FTO_721570 2931010000NRG24280820230898333 051504251 29/08/2023 THANALAKSHMI THANALAKSHMI 2931010WL012961 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2931010_290823FTO_721550 2931010000NRG24280820230898405 051503899 29/08/2023 Ashokkumar Ashokkumar 2931010WL012961 00227 KVBL0001634 1380 07/11/2023 No Such Account
141 TN2931010_290823FTO_721443 2931010000NRG24280820230898539 051503899 29/08/2023 Tamizhselvan L Tamizhselvan L 2931010WL012962 00415 SBIN0003779 1380 07/11/2023 No Such Account
142 TN2931010_281123FTO_1121722 2931010000NRG24281120231368999 028034349 28/11/2023 ALAMELU ALAMELU 2931010WL019255 00415 SBIN0007584 1380 01/02/2024 No Such Account
143 TN2931010_290423FTO_133969 2931010000NRG24290420230067274 038719857 29/04/2023 KAVIMANI MANIVANNAN KAVIMANI MANIVANNAN 2931010WL001331 00415 SBIN0003779 1000 17/05/2023 No Such Account
144 TN2931010_290423FTO_134485 2931010000NRG24290420230068202 038719857 29/04/2023 menatchi menatchi 2931010WL001354 00415 SBIN0003779 1000 17/05/2023 No Such Account
145 TN2931010_290423FTO_134485 2931010000NRG24290420230068220 038719857 29/04/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL001354 00691 IPOS0000001 1000 17/05/2023 No Such Account
146 TN2931010_290423APB_FTO_134487 2931010000NRG24290420230068229 038719595 29/04/2023 LAXMI LAXMI 2931010WL001354 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2931010_290423APB_FTO_134487 2931010000NRG24290420230068237 038719595 29/04/2023 UMA UMA 2931010WL001354 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2931010_290423FTO_134485 2931010000NRG24290420230068269 038719857 29/04/2023 KAMALAM KAMALAM 2931010WL001354 00415 SBIN0003779 1000 17/05/2023 Account closed
149 TN2931010_290423APB_FTO_134487 2931010000NRG24290420230068282 038719595 29/04/2023 Lakshmi Lakshmi 2931010WL001354 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2931010_290423APB_FTO_134511 2931010000NRG24290420230068298 038719595 29/04/2023 MAHALAKSHMI MAHALAKSHMI 2931010WL001355 00415 SBIN0003779 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2931010_290423APB_FTO_134561 2931010000NRG24290420230068402 038719595 29/04/2023 V.SENTHAMILSELVI V.SENTHAMILSELVI 2931010WL001357 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2931010_290423APB_FTO_134577 2931010000NRG24290420230068548 038719595 29/04/2023 RAJAMANIKAM RAJAMANIKAM 2931010WL001358 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2931010_290423FTO_134641 2931010000NRG24290420230068733 038719857 29/04/2023 Valarmathi Valarmathi 2931010WL001361 00415 SBIN0006710 1000 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
154 TN2931010_290423FTO_134641 2931010000NRG24290420230068797 038719857 29/04/2023 Poonkothai Poonkothai 2931010WL001361 00415 SBIN0006710 1000 17/05/2023 No Such Account
155 TN2931010_290423FTO_134641 2931010000NRG24290420230068804 038719857 29/04/2023 Manimekalai Manimekalai 2931010WL001361 00415 SBIN0006710 1000 17/05/2023 Account closed
156 TN2931010_290423FTO_134641 2931010000NRG24290420230068826 038719857 29/04/2023 GOMATHI GOMATHI 2931010WL001361 00415 SBIN0006710 1000 17/05/2023 No Such Account
157 TN2931010_290423FTO_134641 2931010000NRG24290420230068841 038719857 29/04/2023 SIVASAMI SIVASAMI 2931010WL001361 00415 SBIN0006710 1000 17/05/2023 Account closed
158 TN2931010_290523FTO_273391 2931010000NRG24290520230194218 016287197 29/05/2023 Ramasamy Ramasamy 2931010WL0003625 00415 SBIN0003779 800 20/06/2023 Account closed
159 TN2931010_290523FTO_273391 2931010000NRG24290520230194220 016287197 29/05/2023 Kalaiselvi Kalaiselvi 2931010WL0003625 00415 SBIN0003779 800 20/06/2023 Account closed
160 TN2931010_290523APB_FTO_275391 2931010000NRG24290520230195392 016287119 29/05/2023 ELANGEYAM ELANGEYAM 2931010WL003659 00691 IPOS0000001 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2931010_290523FTO_275616 2931010000NRG24290520230196413 016287197 29/05/2023 Sripriya Sripriya 2931010WL003680 00415 SBIN0007585 1200 20/06/2023 No Such Account
162 TN2931010_290523APB_FTO_275491 2931010000NRG24290520230198667 016287119 29/05/2023 KARPAGAM KARPAGAM 2931010WL003714 00415 SBIN0006710 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2931010_290523APB_FTO_276008 2931010000NRG24290520230199101 016287119 29/05/2023 Valayutham Valayutham 2931010WL003719 00415 SBIN0007585 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2931010_290523FTO_275941 2931010000NRG24290520230199126 016287197 29/05/2023 RASAVANNIYAN RASAVANNIYAN 2931010WL003719 00415 SBIN0007585 1200 20/06/2023 No Such Account
165 TN2931010_290523APB_FTO_281401 2931010000NRG24290520230205920 016286777 29/05/2023 ANJALAI ANJALAI 2931010WL003852 00415 SBIN0003779 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2931010_290523FTO_281722 2931010000NRG24290520230206154 016286506 29/05/2023 Anantham Anantham 2931010WL003859 00415 SBIN0006710 1200 20/06/2023 No Such Account
167 TN2931010_290523APB_FTO_281725 2931010000NRG24290520230206223 016286777 29/05/2023 Priya Priya 2931010WL003859 00415 SBIN0006710 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2931010_290523FTO_281713 2931010000NRG24290520230206410 016286506 29/05/2023 Renganathan Renganathan 2931010WL003864 00415 SBIN0007584 1680 20/06/2023 No Such Account
169 TN2931010_290523FTO_281750 2931010000NRG24290520230206540 016286506 29/05/2023 Revathi Revathi 2931010WL003879 00701 IDIB0PLB001 1200 17/06/2023 No Such Account
170 TN2931010_290523FTO_281750 2931010000NRG24290520230206553 016286506 29/05/2023 kuna kuna 2931010WL003879 00415 SBIN0003779 1200 20/06/2023 No Such Account
171 TN2931010_290523FTO_281739 2931010000NRG24290520230206782 016286506 29/05/2023 THENMOZHI THENMOZHI 2931010WL003882 00415 SBIN0007584 1200 20/06/2023 No Such Account
172 TN2931010_290523APB_FTO_281740 2931010000NRG24290520230206850 016286777 29/05/2023 Santhanaselvi Santhanaselvi 2931010WL003882 00078 CNRB0005865 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2931010_290523APB_FTO_281740 2931010000NRG24290520230206861 016286777 29/05/2023 SATHIYA SATHIYA 2931010WL003882 00415 SBIN0007584 1000 17/06/2023 Account closed
174 TN2931010_290723FTO_572570 2931010000NRG24290720230622683 028705903 29/07/2023 sumathi sumathi 2931010WL009370 00415 SBIN0007585 1000 05/08/2023 No Such Account
175 TN2931010_290723FTO_572696 2931010000NRG24290720230622744 028705903 29/07/2023 KAMATCHI KAMATCHI 2931010WL0009375 00415 SBIN0006710 1150 05/08/2023 Account closed
176 TN2931010_290723FTO_572696 2931010000NRG24290720230622749 028705903 29/07/2023 USHA USHA 2931010WL0009377 00415 SBIN0007584 1200 05/08/2023 Account closed
177 TN2931010_290723FTO_572964 2931010000NRG24290720230623377 028705903 29/07/2023 KAMALAM KAMALAM 2931010WL0009383 00415 SBIN0003779 1000 05/08/2023 Account closed
178 TN2931010_290723FTO_572974 2931010000NRG24290720230623387 028705903 29/07/2023 Sunmugasunthram Sunmugasunthram 2931010WL0009384 00415 SBIN0007584 1400 05/08/2023 No Such Account
179 TN2931010_290723FTO_572983 2931010000NRG24290720230623420 028705903 29/07/2023 Chitra Chitra 2931010WL009387 00415 SBIN0003779 1380 05/08/2023 No Such Account
180 TN2931010_290723APB_FTO_572986 2931010000NRG24290720230623433 028705695 29/07/2023 Vennila Vennila 2931010WL009387 00415 SBIN0003779 690 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2931010_010423FTO_3130 2931010000NRG23010420230765534 018529288 01/04/2023 Thanavalli Thanavalli 2931010WL021284 00415 SBIN0006710 1200 06/05/2023 No Such Account
182 TN2931010_010423FTO_3209 2931010000NRG23010420230766007 018529288 01/04/2023 Bavani Bavani 2931010WL021295 00415 SBIN0006710 1200 06/05/2023 No Such Account
183 TN2931010_010423FTO_3334 2931010000NRG23010420230766890 018529288 01/04/2023 SELVARASU SELVARASU 2931010WL021319 00415 SBIN0007585 1200 06/05/2023 Account closed
184 TN2931010_010423FTO_3367 2931010000NRG23010420230767369 018529288 01/04/2023 SANTHI SANTHI 2931010WL021329 00415 SBIN0007585 800 06/05/2023 No Such Account
185 TN2931010_010423APB_FTO_2281 2931010000NRG23010420230767433 018529222 01/04/2023 rajakumari rajakumari 2931010WL021330 00415 SBIN0006710 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2931010_010423FTO_3451 2931010000NRG23010420230768117 018529288 01/04/2023 RASAM RASAM 2931010WL021338 00415 SBIN0007584 1200 06/05/2023 No Such Account
187 TN2931010_010423FTO_3451 2931010000NRG23010420230768125 018529288 01/04/2023 RATHINAM RATHINAM 2931010WL021338 00415 SBIN0006710 1200 06/05/2023 No Such Account
188 TN2931010_010423FTO_3451 2931010000NRG23010420230768181 018529288 01/04/2023 ISKATTI ISKATTI 2931010WL021338 00415 SBIN0007585 1200 06/05/2023 No Such Account
189 TN2931010_010423FTO_3451 2931010000NRG23010420230768182 018529288 01/04/2023 Sripriya Sripriya 2931010WL021338 00415 SBIN0007585 1200 06/05/2023 No Such Account
190 TN2931010_010423FTO_3703 2931010000NRG23010420230768907 018529288 01/04/2023 DEVI DEVI 2931010WL021350 00415 SBIN0007585 1200 06/05/2023 Account closed
191 TN2931010_010324APB_FTO_1433670 2931010000NRG24010320241486998 033679555 01/03/2024 DHANALAKSHMI DHANALAKSHMI 2931010WL022912 00415 SBIN0003779 1380 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2931010_010324APB_FTO_1433670 2931010000NRG24010320241487008 033679555 01/03/2024 sumathi sumathi 2931010WL022912 00415 SBIN0003779 1380 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2931010_010324APB_FTO_1433669 2931010000NRG24010320241487161 033679555 01/03/2024 Karthika Karthika 2931010WL022913 00415 SBIN0003779 1380 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2931010_010523APB_FTO_135481 2931010000NRG24010520230068857 038740247 01/05/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL001362 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2931010_010523FTO_135480 2931010000NRG24010520230068914 038719617 01/05/2023 Mageswari Mageswari 2931010WL001362 00415 SBIN0003779 800 17/05/2023 No Such Account
196 TN2931010_010523APB_FTO_135481 2931010000NRG24010520230068927 038740247 01/05/2023 Vembu Vembu 2931010WL001362 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2931010_010523FTO_135431 2931010000NRG24010520230069396 038719617 01/05/2023 PAZHANIYAMBAL PAZHANIYAMBAL 2931010WL001370 00415 SBIN0003779 1000 17/05/2023 No Such Account
198 TN2931010_010523FTO_135431 2931010000NRG24010520230069399 038719617 01/05/2023 Kolusumbeeve Kolusumbeeve 2931010WL001370 00415 SBIN0003779 1000 17/05/2023 No Such Account
199 TN2931010_010523FTO_135417 2931010000NRG24010520230069500 038719617 01/05/2023 VIJAYA VIJAYA 2931010WL001371 00415 SBIN0003779 1000 17/05/2023 No Such Account
200 TN2931010_010523FTO_135417 2931010000NRG24010520230069507 038719617 01/05/2023 USHAA USHAA 2931010WL001371 00415 SBIN0003779 1000 17/05/2023 Account closed
201 TN2931010_010523FTO_135399 2931010000NRG24010520230069643 038719617 01/05/2023 Rajuganthi Rajuganthi 2931010WL001373 00415 SBIN0007585 1200 17/05/2023 No Such Account
202 TN2931010_010523APB_FTO_135999 2931010000NRG24010520230069680 038740247 01/05/2023 JAYANTHI JAYANTHI 2931010WL001374 00415 SBIN0006710 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2931010_010523APB_FTO_135999 2931010000NRG24010520230069687 038740247 01/05/2023 GANAGASABAI GANAGASABAI 2931010WL001374 00415 SBIN0006710 1405 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2931010_010623FTO_294404 2931010000NRG23010620230795267 028710073 01/06/2023 S.VASANTHA S.VASANTHA 2931010WL0022201 00415 SBIN0003779 1200 12/06/2023 No Such Account
205 TN2931010_010623FTO_294404 2931010000NRG23010620230795268 028710073 01/06/2023 N.RADHA N.RADHA 2931010WL0022201 00415 SBIN0003779 1200 12/06/2023 No Such Account
206 TN2931010_010623FTO_294404 2931010000NRG23010620230795269 028710073 01/06/2023 N.RADHA N.RADHA 2931010WL0022201 00415 SBIN0003779 1200 12/06/2023 No Such Account
207 TN2931010_010623FTO_294404 2931010000NRG23010620230795270 028710073 01/06/2023 Sakthivel Sakthivel 2931010WL0022201 00415 SBIN0003779 1200 12/06/2023 No Such Account
208 TN2931010_010623FTO_294404 2931010000NRG23010620230795271 028710073 01/06/2023 rajalakshmi rajalakshmi 2931010WL0022201 00415 SBIN0003779 1200 12/06/2023 No Such Account
209 TN2931010_010623FTO_294404 2931010000NRG23010620230795272 028710073 01/06/2023 Lashmi Lashmi 2931010WL0022201 00415 SBIN0003779 1200 12/06/2023 No Such Account
210 TN2931010_010623FTO_294404 2931010000NRG23010620230795273 028710073 01/06/2023 KAMALA KAMALA 2931010WL0022201 00415 SBIN0003779 1000 12/06/2023 No Such Account
211 TN2931010_010623FTO_294404 2931010000NRG23010620230795274 028710073 01/06/2023 K.SANTHIYA K.SANTHIYA 2931010WL0022201 00415 SBIN0003779 1200 12/06/2023 Account closed
212 TN2931010_010623FTO_294404 2931010000NRG23010620230795278 028710073 01/06/2023 Renganathan Renganathan 2931010WL0022202 00415 SBIN0007584 1686 12/06/2023 No Such Account
213 TN2931010_010623FTO_294404 2931010000NRG23010620230795279 028710073 01/06/2023 Renganathan Renganathan 2931010WL0022202 00415 SBIN0007584 1686 12/06/2023 No Such Account
214 TN2931010_010623FTO_294404 2931010000NRG23010620230795280 028710073 01/06/2023 Karunanithi M Karunanithi M 2931010WL0022202 00415 SBIN0007584 1200 12/06/2023 No Such Account
215 TN2931010_010623FTO_294404 2931010000NRG23010620230795281 028710073 01/06/2023 P.THANALAKSHMI P.THANALAKSHMI 2931010WL0022202 00415 SBIN0007584 1000 12/06/2023 No Such Account
216 TN2931010_010623FTO_294404 2931010000NRG23010620230795283 028710073 01/06/2023 CHITHIRA CHITHIRA 2931010WL0022203 00415 SBIN0007584 1200 12/06/2023 No Such Account
217 TN2931010_010623FTO_294404 2931010000NRG23010620230795284 028710073 01/06/2023 MAHADEVA MAHADEVA 2931010WL0022203 00415 SBIN0007584 1200 12/06/2023 No Such Account
218 TN2931010_010723FTO_449891 2931010000NRG23010720230796003 036101877 01/07/2023 selvambal selvambal 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 No Such Account
219 TN2931010_010723FTO_449891 2931010000NRG23010720230796004 036101877 01/07/2023 selvambal selvambal 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 No Such Account
220 TN2931010_010723FTO_449891 2931010000NRG23010720230796005 036101877 01/07/2023 SAROJA SAROJA 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 No Such Account
221 TN2931010_010723FTO_449891 2931010000NRG23010720230796006 036101877 01/07/2023 SAROJA SAROJA 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 No Such Account
222 TN2931010_010723FTO_449891 2931010000NRG23010720230796007 036101877 01/07/2023 VEMBU VEMBU 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 Account closed
223 TN2931010_010723FTO_449891 2931010000NRG23010720230796008 036101877 01/07/2023 VEMBU VEMBU 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 Account closed
224 TN2931010_010723FTO_449891 2931010000NRG23010720230796009 036101877 01/07/2023 Shnmugapriyaa Shnmugapriyaa 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 No Such Account
225 TN2931010_010723FTO_449891 2931010000NRG23010720230796010 036101877 01/07/2023 Shnmugapriyaa Shnmugapriyaa 2931010WL0022394 00415 SBIN0007584 1400 15/07/2023 No Such Account
226 TN2931010_010723FTO_449891 2931010000NRG23010720230796012 036101877 01/07/2023 Nithiya Nithiya 2931010WL0022394 00415 SBIN0007584 1200 15/07/2023 No Such Account
227 TN2931010_010723FTO_449891 2931010000NRG23010720230796013 036101877 01/07/2023 Nithiya Nithiya 2931010WL0022394 00415 SBIN0007584 1400 15/07/2023 No Such Account
228 TN2931010_010723FTO_449895 2931010000NRG23010720230796014 036101877 01/07/2023 Alamiyammal Alamiyammal 2931010WL0022395 00415 SBIN0003779 800 15/07/2023 No Such Account
229 TN2931010_010723FTO_449895 2931010000NRG23010720230796015 036101877 01/07/2023 LAXMI LAXMI 2931010WL0022396 00415 SBIN0007584 1000 15/07/2023 No Such Account
230 TN2931010_010723FTO_448658 2931010000NRG23120820220183923 036101877 01/07/2023 Annadurai Annadurai 2931010WL0006778 00415 SBIN0003779 1000 15/07/2023 No Such Account
231 TN2931010_010723FTO_445269 2931010000NRG23150620230795714 036101877 01/07/2023 Thangayal Thangayal 2931010WL0022312 00415 SBIN0007585 1200 15/07/2023 No Such Account
232 TN2931010_010723FTO_445269 2931010000NRG23150620230795715 036101877 01/07/2023 karunaneethi karunaneethi 2931010WL0022312 00415 SBIN0007585 1200 15/07/2023 No Such Account
233 TN2931010_010723FTO_449895 2931010000NRG23270620230795925 036101877 01/07/2023 CHITHIRA CHITHIRA 2931010WL0022367 00415 SBIN0007584 1200 15/07/2023 No Such Account
234 TN2931010_010723FTO_449895 2931010000NRG23270620230795926 036101877 01/07/2023 Selvi Selvi 2931010WL0022367 00415 SBIN0007584 1200 15/07/2023 No Such Account
235 TN2931010_010723FTO_449895 2931010000NRG23270620230795927 036101877 01/07/2023 MAHADEVA MAHADEVA 2931010WL0022367 00415 SBIN0007584 1200 15/07/2023 No Such Account
236 TN2931010_010723FTO_449895 2931010000NRG23270620230795930 036101877 01/07/2023 NALLAMUTHU NALLAMUTHU 2931010WL0022369 00415 SBIN0003779 1200 15/07/2023 No Such Account
237 TN2931010_010723FTO_449895 2931010000NRG23270620230795931 036101877 01/07/2023 NALLAMUTHU NALLAMUTHU 2931010WL0022369 00415 SBIN0003779 1200 15/07/2023 No Such Account
238 TN2931010_010723FTO_449895 2931010000NRG23270620230795932 036101877 01/07/2023 RANJITHA RANJITHA 2931010WL0022369 00415 SBIN0003779 1200 15/07/2023 No Such Account
239 TN2931010_010723FTO_449895 2931010000NRG23270620230795933 036101877 01/07/2023 Sellam Sellam 2931010WL0022369 00415 SBIN0003779 1200 15/07/2023 No Such Account
240 TN2931010_010723FTO_449895 2931010000NRG23270620230795934 036101877 01/07/2023 Kasiammal Kasiammal 2931010WL0022369 00415 SBIN0003779 1200 15/07/2023 Account closed
241 TN2931010_010723FTO_449895 2931010000NRG23270620230795935 036101877 01/07/2023 Indira Indira 2931010WL0022369 00415 SBIN0003779 1200 15/07/2023 Account closed
242 TN2931010_010723FTO_449895 2931010000NRG23270620230795936 036101877 01/07/2023 Sumathi Sumathi 2931010WL0022369 00415 SBIN0003779 1200 15/07/2023 No Such Account
243 TN2931010_010723FTO_449895 2931010000NRG23270620230795939 036101877 01/07/2023 Karunanithi M Karunanithi M 2931010WL0022370 00415 SBIN0007584 1200 15/07/2023 No Such Account
244 TN2931010_010723FTO_449895 2931010000NRG23270620230795943 036101877 01/07/2023 SAGUNTHALA SAGUNTHALA 2931010WL0022371 00415 SBIN0003779 1200 15/07/2023 No Such Account
245 TN2931010_010723FTO_449895 2931010000NRG23270620230795944 036101877 01/07/2023 Alamelu K Alamelu K 2931010WL0022371 00415 SBIN0003779 1200 15/07/2023 No Such Account
246 TN2931010_010723FTO_449895 2931010000NRG23270620230795945 036101877 01/07/2023 Nanthini Nanthini 2931010WL0022371 00415 SBIN0003779 800 15/07/2023 No Such Account
247 TN2931010_010623FTO_289875 2931010000NRG23290420230794946 028710073 01/06/2023 VIJAYA VIJAYA 2931010WL0022118 00415 SBIN0007585 1200 12/06/2023 No Such Account
248 TN2931010_010623FTO_289875 2931010000NRG23290420230794947 028710073 01/06/2023 VIJAYA VIJAYA 2931010WL0022118 00415 SBIN0007585 1200 12/06/2023 No Such Account
249 TN2931010_010623FTO_289875 2931010000NRG23290420230794948 028710073 01/06/2023 thamilarasi thamilarasi 2931010WL0022118 00415 SBIN0007585 1000 12/06/2023 No Such Account
250 TN2931010_010623FTO_289875 2931010000NRG23290420230794949 028710073 01/06/2023 thamilarasi thamilarasi 2931010WL0022118 00415 SBIN0007585 600 12/06/2023 No Such Account
251 TN2931010_010623FTO_289875 2931010000NRG23290420230794952 028710073 01/06/2023 thamilarasi thamilarasi 2931010WL0022118 00415 SBIN0007585 1200 12/06/2023 No Such Account
252 TN2931010_010623FTO_289875 2931010000NRG23290420230794953 028710073 01/06/2023 VIJAYA VIJAYA 2931010WL0022118 00415 SBIN0007585 1200 12/06/2023 No Such Account
253 TN2931010_010523FTO_136002 2931010000NRG24010520230069770 038719617 01/05/2023 SINNAPONNU SINNAPONNU 2931010WL001375 00415 SBIN0006710 1405 17/05/2023 Account closed
254 TN2931010_010623FTO_294403 2931010000NRG24010620230215233 028710073 01/06/2023 CHITHRA CHITHRA 2931010WL0004031 00415 SBIN0007584 1000 12/06/2023 No Such Account
255 TN2931010_010623FTO_294403 2931010000NRG24010620230215235 028710073 01/06/2023 Selvi Selvi 2931010WL0004031 00415 SBIN0007584 800 12/06/2023 Account closed
256 TN2931010_010623FTO_294403 2931010000NRG24010620230215236 028710073 01/06/2023 Malathi Malathi 2931010WL0004031 00415 SBIN0007584 800 12/06/2023 Account closed
257 TN2931010_010623FTO_294403 2931010000NRG24010620230215238 028710073 01/06/2023 P.THANALAKSHMI P.THANALAKSHMI 2931010WL0004033 00415 SBIN0007584 1000 12/06/2023 No Such Account
258 TN2931010_010623FTO_294403 2931010000NRG24010620230215239 028710073 01/06/2023 LAXMI LAXMI 2931010WL0004033 00415 SBIN0007584 1000 12/06/2023 No Such Account
259 TN2931010_010723APB_FTO_449597 2931010000NRG24010720230391041 036102725 01/07/2023 ANANTHI ANANTHI 2931010WL006561 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2931010_010723APB_FTO_449597 2931010000NRG24010720230391063 036102725 01/07/2023 anjalai anjalai 2931010WL006561 00415 SBIN0003779 1200 14/07/2023 Account closed
261 TN2931010_010723APB_FTO_449597 2931010000NRG24010720230391143 036102725 01/07/2023 LALITHA LALITHA 2931010WL006561 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2931010_010723FTO_449582 2931010000NRG24010720230391197 036101877 01/07/2023 Ranjithkumar Ranjithkumar 2931010WL006562 00415 SBIN0003779 400 15/07/2023 Account closed
263 TN2931010_010723APB_FTO_449589 2931010000NRG24010720230391213 036102725 01/07/2023 lakshmi lakshmi 2931010WL006562 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2931010_010723FTO_449803 2931010000NRG24010720230391814 036101877 01/07/2023 CHINNAPPILLAI CHINNAPPILLAI 2931010WL006566 00415 SBIN0003779 1200 15/07/2023 No Such Account
265 TN2931010_010723FTO_449803 2931010000NRG24010720230391848 036101877 01/07/2023 Sellammal K Sellammal K 2931010WL006566 00415 SBIN0003779 1200 15/07/2023 No Such Account
266 TN2931010_010723FTO_449797 2931010000NRG24010720230391974 036101877 01/07/2023 VINOTHINI VINOTHINI 2931010WL006567 00415 SBIN0007584 1200 15/07/2023 No Such Account
267 TN2931010_010723FTO_449824 2931010000NRG24010720230392095 036101877 01/07/2023 Sankar Sankar 2931010WL006568 00415 SBIN0003779 1200 15/07/2023 Account closed
268 TN2931010_010723APB_FTO_449826 2931010000NRG24010720230392143 036102725 01/07/2023 UMA UMA 2931010WL006568 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2931010_010723FTO_449824 2931010000NRG24010720230392163 036101877 01/07/2023 PAZHANIYAMMAL PAZHANIYAMMAL 2931010WL006568 00415 SBIN0003779 1200 15/07/2023 No Such Account
270 TN2931010_010723APB_FTO_449826 2931010000NRG24010720230392198 036102725 01/07/2023 Lakshmi Lakshmi 2931010WL006568 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2931010_010723APB_FTO_449835 2931010000NRG24010720230392283 036102725 01/07/2023 Vignesh Vignesh 2931010WL006569 00415 SBIN0006710 1200 17/07/2023 Account closed
272 TN2931010_010723FTO_449840 2931010000NRG24010720230392471 036101877 01/07/2023 selvarani selvarani 2931010WL006570 00415 SBIN0006710 1200 15/07/2023 Account closed
273 TN2931010_010723APB_FTO_449887 2931010000NRG24010720230392811 036102725 01/07/2023 Lakshmi Lakshmi 2931010WL006574 00415 SBIN0007584 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2931010_010723FTO_449890 2931010000NRG24010720230392867 036101877 01/07/2023 VINOTHINI VINOTHINI 2931010WL0006575 00415 SBIN0007584 1200 15/07/2023 No Such Account
275 TN2931010_010723FTO_449892 2931010000NRG24010720230392874 036101877 01/07/2023 TANGAVEL TANGAVEL 2931010WL006576 00415 SBIN0007584 1200 15/07/2023 No Such Account
276 TN2931010_010723FTO_449892 2931010000NRG24010720230392877 036101877 01/07/2023 SAMPATH SAMPATH 2931010WL006576 00415 SBIN0007584 1200 15/07/2023 No Such Account
277 TN2931010_010723FTO_449892 2931010000NRG24010720230392881 036101877 01/07/2023 RAMAYE RAMAYE 2931010WL006576 00415 SBIN0007584 1200 15/07/2023 No Such Account
278 TN2931010_010723FTO_449894 2931010000NRG24010720230392904 036101877 01/07/2023 Alamiyammal Alamiyammal 2931010WL0006577 00415 SBIN0003779 1000 15/07/2023 No Such Account
279 TN2931010_010723FTO_449894 2931010000NRG24010720230392905 036101877 01/07/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0006578 00415 SBIN0003779 1000 15/07/2023 No Such Account
280 TN2931010_010723FTO_449894 2931010000NRG24010720230392906 036101877 01/07/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0006578 00415 SBIN0003779 1000 15/07/2023 No Such Account
281 TN2931010_010723FTO_449894 2931010000NRG24010720230392908 036101877 01/07/2023 PAZHANIYAMMAL PAZHANIYAMMAL 2931010WL0006578 00415 SBIN0003779 1000 15/07/2023 No Such Account
282 TN2931010_010723FTO_449894 2931010000NRG24010720230392909 036101877 01/07/2023 Lakshmi Lakshmi 2931010WL0006578 00415 SBIN0003779 1000 15/07/2023 No Such Account
283 TN2931010_010723FTO_449894 2931010000NRG24010720230392910 036101877 01/07/2023 LAXMI LAXMI 2931010WL0006579 00415 SBIN0007584 1000 15/07/2023 No Such Account
284 TN2931010_010723FTO_449894 2931010000NRG24010720230392914 036101877 01/07/2023 Subramaniyan Devarajan Subramaniyan Devarajan 2931010WL0006581 00415 SBIN0003779 200 15/07/2023 No Such Account
285 TN2931010_010723FTO_449894 2931010000NRG24010720230392915 036101877 01/07/2023 Anparasi Anparasi 2931010WL0006581 00415 SBIN0003779 800 15/07/2023 No Such Account
286 TN2931010_010823APB_FTO_583123 2931010000NRG24010820230647475 028705695 01/08/2023 JOTHI JOTHI 2931010WL009652 00691 IPOS0000001 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2931010_290723FTO_572983 2931010000NRG24290720230623491 028705903 29/07/2023 PALAMALAI PALAMALAI 2931010WL009387 00415 SBIN0003779 690 05/08/2023 No Such Account
288 TN2931010_290723APB_FTO_572986 2931010000NRG24290720230623504 028705695 29/07/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL009387 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2931010_290823APB_FTO_720647 2931010000NRG24290820230899197 051504251 29/08/2023 rajendran rajendran 2931010WL012966 00691 IPOS0000001 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2931010_290823APB_FTO_720647 2931010000NRG24290820230899204 051504251 29/08/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL012966 00415 SBIN0006710 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2931010_290823APB_FTO_720647 2931010000NRG24290820230899207 051504251 29/08/2023 Chithra Chithra 2931010WL012966 00415 SBIN0006710 1500 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2931010_290823APB_FTO_720692 2931010000NRG24290820230899288 051504251 29/08/2023 ANJALAI ANJALAI 2931010WL012967 00415 SBIN0006710 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2931010_290823FTO_722649 2931010000NRG24290820230901603 051503899 29/08/2023 tamil nila tamil nila 2931010WL012997 00415 SBIN0007585 1376 07/11/2023 No Such Account
294 TN2931010_290823APB_FTO_723007 2931010000NRG24290820230902438 051504251 29/08/2023 Umamaheswari Umamaheswari 2931010WL013005 00032 UTIB0000798 1764 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2931010_290923FTO_851354 2931010000NRG22240120220782819 039186581 29/09/2023 V.Sakthivel V.Sakthivel 2931010WL016996 00415 SBIN0003779 1620 20/11/2023 No Such Account
296 TN2931010_290923FTO_851354 2931010000NRG22240120220782820 039186581 29/09/2023 V.Sakthivel V.Sakthivel 2931010WL016996 00415 SBIN0003779 1350 20/11/2023 No Such Account
297 TN2931010_290923FTO_851354 2931010000NRG22240120220782821 039186581 29/09/2023 V.Sakthivel V.Sakthivel 2931010WL016996 00415 SBIN0003779 1620 20/11/2023 No Such Account
298 TN2931010_290923FTO_851358 2931010000NRG22281220210753989 039186581 29/09/2023 V.Sakthivel V.Sakthivel 2931010WL015872 00415 SBIN0003779 1620 20/11/2023 No Such Account
299 TN2931010_290923FTO_846724 2931010000NRG23010520230794983 039186581 29/09/2023 NILAVU NILAVU 2931010WL0022124 00415 SBIN0006710 1200 20/11/2023 No Such Account
300 TN2931010_290923FTO_846724 2931010000NRG23010520230794984 039186581 29/09/2023 NILAVU NILAVU 2931010WL0022124 00415 SBIN0006710 399 20/11/2023 No Such Account
301 TN2931010_290923FTO_847834 2931010000NRG23010520230795003 039186581 29/09/2023 D.KASTHURI D.KASTHURI 2931010WL0022129 00415 SBIN0003779 840 20/11/2023 No Such Account
302 TN2931010_290923FTO_847834 2931010000NRG23010520230795004 039186581 29/09/2023 D.KASTHURI D.KASTHURI 2931010WL0022129 00415 SBIN0003779 560 20/11/2023 No Such Account
303 TN2931010_290923FTO_847834 2931010000NRG23010520230795005 039186581 29/09/2023 S.THANAKODI S.THANAKODI 2931010WL0022129 00415 SBIN0003779 1680 20/11/2023 No Such Account
304 TN2931010_290923FTO_847834 2931010000NRG23010520230795006 039186581 29/09/2023 S.THANAKODI S.THANAKODI 2931010WL0022129 00415 SBIN0003779 1400 20/11/2023 No Such Account
305 TN2931010_290923FTO_846724 2931010000NRG23030420230785779 039186581 29/09/2023 ANBUSELVI ANBUSELVI 2931010WL0021633 00415 SBIN0006710 1200 20/11/2023 No Such Account
306 TN2931010_290923FTO_848078 2931010000NRG23031120220307463 039186581 29/09/2023 PICHAIPILLAI PICHAIPILLAI 2931010WL0011814 00415 SBIN0006710 600 20/11/2023 No Such Account
307 TN2931010_290923FTO_848078 2931010000NRG23031120220307464 039186581 29/09/2023 PICHAIPILLAI PICHAIPILLAI 2931010WL0011814 00415 SBIN0006710 560 20/11/2023 No Such Account
308 TN2931010_290923FTO_848078 2931010000NRG23031120220307465 039186581 29/09/2023 PICHAIPILLAI PICHAIPILLAI 2931010WL0011814 00415 SBIN0006710 840 20/11/2023 No Such Account
309 TN2931010_290923FTO_851370 2931010000NRG23080720230796304 039186581 29/09/2023 VASANTHAKUMAR VASANTHAKUMAR 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
310 TN2931010_290923FTO_851370 2931010000NRG23080720230796305 039186581 29/09/2023 M.AKILA M.AKILA 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
311 TN2931010_290923FTO_851370 2931010000NRG23080720230796306 039186581 29/09/2023 JAYATHAMBAL JAYATHAMBAL 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
312 TN2931010_290923FTO_851370 2931010000NRG23080720230796307 039186581 29/09/2023 muthusamy muthusamy 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
313 TN2931010_290923FTO_851370 2931010000NRG23080720230796308 039186581 29/09/2023 JARJVASINGTON JARJVASINGTON 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
314 TN2931010_290923FTO_851370 2931010000NRG23080720230796309 039186581 29/09/2023 Uma Uma 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
315 TN2931010_290923FTO_851370 2931010000NRG23080720230796310 039186581 29/09/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
316 TN2931010_290923FTO_851370 2931010000NRG23080720230796311 039186581 29/09/2023 SAMIKANNU SAMIKANNU 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
317 TN2931010_290923FTO_851370 2931010000NRG23080720230796312 039186581 29/09/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
318 TN2931010_290923FTO_851370 2931010000NRG23080720230796313 039186581 29/09/2023 Singaravelu Singaravelu 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
319 TN2931010_290923FTO_851370 2931010000NRG23080720230796314 039186581 29/09/2023 Thamizharasi Thamizharasi 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
320 TN2931010_290923FTO_851370 2931010000NRG23080720230796315 039186581 29/09/2023 MEENA MEENA 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
321 TN2931010_290923FTO_851370 2931010000NRG23080720230796316 039186581 29/09/2023 PICHAIPILLAI PICHAIPILLAI 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
322 TN2931010_290923FTO_851370 2931010000NRG23080720230796317 039186581 29/09/2023 MANI MANI 2931010WL0022482 00415 SBIN0003779 1200 20/11/2023 No Such Account
323 TN2931010_290923FTO_851370 2931010000NRG23090620230795300 039186581 29/09/2023 Victoriya E Victoriya E 2931010WL0022207 00415 SBIN0003779 1200 20/11/2023 No Such Account
324 TN2931010_290923FTO_851370 2931010000NRG23090620230795301 039186581 29/09/2023 Victoriya E Victoriya E 2931010WL0022207 00415 SBIN0003779 1200 20/11/2023 No Such Account
325 TN2931010_290923FTO_846724 2931010000NRG23160920230796671 039186581 29/09/2023 SAROJA SAROJA 2931010WL0022604 00415 SBIN0007584 1200 20/11/2023 No Such Account
326 TN2931010_290923FTO_846724 2931010000NRG23160920230796672 039186581 29/09/2023 SAROJA SAROJA 2931010WL0022604 00415 SBIN0007584 1200 20/11/2023 No Such Account
327 TN2931010_290923FTO_846724 2931010000NRG23160920230796673 039186581 29/09/2023 MAHADEVA MAHADEVA 2931010WL0022604 00415 SBIN0007584 1200 20/11/2023 No Such Account
328 TN2931010_290923FTO_851363 2931010000NRG23180320230686721 039186581 29/09/2023 Valarmathy Valarmathy 2931010WL0019971 00415 SBIN0003779 1200 20/11/2023 No Such Account
329 TN2931010_290923FTO_851363 2931010000NRG23180320230686722 039186581 29/09/2023 Lekshmi Lekshmi 2931010WL0019971 00415 SBIN0003779 1200 20/11/2023 No Such Account
330 TN2931010_290923FTO_847834 2931010000NRG23181120220340760 039186581 29/09/2023 Thamizharasi Thamizharasi 2931010WL0012814 00415 SBIN0003779 1200 20/11/2023 No Such Account
331 TN2931010_290923FTO_847834 2931010000NRG23181120220340859 039186581 29/09/2023 D.KASTHURI D.KASTHURI 2931010WL0012833 00415 SBIN0003779 600 20/11/2023 Account closed
332 TN2931010_290923FTO_846724 2931010000NRG23210420230793832 039186581 29/09/2023 SUMATHI SUMATHI 2931010WL0021942 00415 SBIN0006710 1200 20/11/2023 Account closed
333 TN2931010_290923FTO_847834 2931010000NRG23240820220207671 039186581 29/09/2023 S.THANAKODI S.THANAKODI 2931010WL0007589 00415 SBIN0003779 1200 20/11/2023 Account closed
334 TN2931010_290923FTO_847834 2931010000NRG23260420230793975 039186581 29/09/2023 S.ANJALAI S.ANJALAI 2931010WL0021987 00415 SBIN0006710 600 20/11/2023 Account closed
335 TN2931010_290923FTO_851363 2931010000NRG23290420230794943 039186581 29/09/2023 CHELLAMMAL CHELLAMMAL 2931010WL0022116 00415 SBIN0006710 800 20/11/2023 No Such Account
336 TN2931010_300523FTO_285534 2931010000NRG23310320230758678 016286506 30/05/2023 MANONMANI MANONMANI 2931010WL0021183 00227 KVBL0001634 600 17/06/2023 No Such Account
337 TN2931010_300523FTO_285534 2931010000NRG23310320230758702 016286506 30/05/2023 Alamelu K Alamelu K 2931010WL0021183 00415 SBIN0003779 1200 20/06/2023 No Such Account
338 TN2931010_300523FTO_285534 2931010000NRG23310320230758703 016286506 30/05/2023 Nanthini Nanthini 2931010WL0021183 00415 SBIN0003779 800 20/06/2023 No Such Account
339 TN2931010_300523FTO_285534 2931010000NRG23310320230758707 016286506 30/05/2023 rajalakshmi rajalakshmi 2931010WL0021183 00415 SBIN0003779 1200 20/06/2023 No Such Account
340 TN2931010_300523FTO_285534 2931010000NRG23310320230758708 016286506 30/05/2023 rajalakshmi rajalakshmi 2931010WL0021183 00415 SBIN0003779 1000 20/06/2023 No Such Account
341 TN2931010_300523FTO_285534 2931010000NRG23310320230758715 016286506 30/05/2023 KAMALA KAMALA 2931010WL0021183 00415 SBIN0003779 1200 20/06/2023 Account closed
342 TN2931010_290923FTO_847834 2931010000NRG23310320230760233 039186581 29/09/2023 SELVI SELVI 2931010WL0021213 00415 SBIN0003779 400 20/11/2023 No Such Account
343 TN2931010_290923FTO_847834 2931010000NRG23310320230760234 039186581 29/09/2023 THAMARISELVI THAMARISELVI 2931010WL0021213 00415 SBIN0003779 1200 20/11/2023 No Such Account
344 TN2931010_290923FTO_851363 2931010000NRG23310320230763749 039186581 29/09/2023 Rajuganthi Rajuganthi 2931010WL0021263 00415 SBIN0007585 1200 20/11/2023 No Such Account
345 TN2931010_290923FTO_846508 2931010000NRG24280520230193232 039186581 29/09/2023 GANAGASABAI GANAGASABAI 2931010WL0003607 00415 SBIN0006710 1400 20/11/2023 Account closed
346 TN2931010_290923FTO_846508 2931010000NRG24280520230193233 039186581 29/09/2023 GANAGASABAI GANAGASABAI 2931010WL0003607 00415 SBIN0006710 1400 20/11/2023 Account closed
347 TN2931010_290923FTO_846508 2931010000NRG24280520230193234 039186581 29/09/2023 GANAGASABAI GANAGASABAI 2931010WL0003607 00415 SBIN0006710 1405 20/11/2023 Account closed
348 TN2931010_290923FTO_846508 2931010000NRG24280520230193239 039186581 29/09/2023 S.ANJALAI S.ANJALAI 2931010WL0003608 00415 SBIN0006710 800 20/11/2023 Account closed
349 TN2931010_300523FTO_284940 2931010000NRG24280520230193243 016286506 30/05/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL0003610 00415 SBIN0006710 1000 20/06/2023 No Such Account
350 TN2931010_300523FTO_284940 2931010000NRG24280520230193244 016286506 30/05/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL0003610 00415 SBIN0006710 1200 20/06/2023 No Such Account
351 TN2931010_291123FTO_1123480 2931010000NRG24281120231369112 023020070 29/11/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0019258 00415 SBIN0003779 1380 09/02/2024 No Such Account
352 TN2931010_291123FTO_1123480 2931010000NRG24281120231369113 023020070 29/11/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0019258 00415 SBIN0003779 1380 09/02/2024 No Such Account
353 TN2931010_291123FTO_1123480 2931010000NRG24281120231369114 023020070 29/11/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0019258 00415 SBIN0003779 1150 09/02/2024 No Such Account
354 TN2931010_291223APB_FTO_1252732 2931010000NRG24291220231431874 044180145 29/12/2023 Mari Mari 2931010WL021006 00415 SBIN0003779 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2931010_300124APB_FTO_1341202 2931010000NRG24300120241456125 028445696 30/01/2024 Santhanaselvi Santhanaselvi 2931010WL021984 00078 CNRB0005865 1150 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2931010_300124APB_FTO_1341604 2931010000NRG24300120241456536 028445696 30/01/2024 BALAKIRUSHAN BALAKIRUSHAN 2931010WL021991 00415 SBIN0003779 1380 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2931010_300124APB_FTO_1341820 2931010000NRG24300120241456763 028445696 30/01/2024 Nithiya Nithiya 2931010WL021995 00415 SBIN0006710 1500 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2931010_300124APB_FTO_1342540 2931010000NRG24300120241456972 028445696 30/01/2024 JAYANTHI JAYANTHI 2931010WL021997 00691 IPOS0000001 1380 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2931010_300124APB_FTO_1343176 2931010000NRG24300120241457815 028445696 30/01/2024 Selvarasii Selvarasii 2931010WL022011 00415 SBIN0003779 1380 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2931010_300124APB_FTO_1343245 2931010000NRG24300120241457920 028445696 30/01/2024 Lakshmy Lakshmy 2931010WL022013 00691 IPOS0000001 1380 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2931010_300523APB_FTO_282001 2931010000NRG24300520230206949 016286777 30/05/2023 Thangam Thangam 2931010WL003883 00415 SBIN0007585 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2931010_300523APB_FTO_282143 2931010000NRG24300520230207263 016286777 30/05/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL003884 00691 IPOS0000001 400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2931010_300523APB_FTO_282143 2931010000NRG24300520230207273 016286777 30/05/2023 VANITHA VANITHA 2931010WL003884 00415 SBIN0006710 600 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2931010_010823APB_FTO_583102 2931010000NRG24010820230648052 028705695 01/08/2023 ELAVARASAN ELAVARASAN 2931010WL009653 00415 SBIN0006710 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2931010_010823FTO_583080 2931010000NRG24010820230648114 028705903 01/08/2023 PAZHAMALAI PAZHAMALAI 2931010WL009653 00415 SBIN0006710 1380 05/08/2023 No Such Account
366 TN2931010_010823FTO_582630 2931010000NRG24010820230648317 028705903 01/08/2023 SAMPATH SAMPATH 2931010WL009654 00415 SBIN0007584 1150 05/08/2023 No Such Account
367 TN2931010_010823APB_FTO_583035 2931010000NRG24010820230648777 028705695 01/08/2023 Vignesh Vignesh 2931010WL009655 00415 SBIN0006710 1380 05/08/2023 Account closed
368 TN2931010_010823FTO_583830 2931010000NRG24010820230654430 028705903 01/08/2023 Vinotha Vinotha 2931010WL009719 00415 SBIN0007585 1764 05/08/2023 No Such Account
369 TN2931010_010823APB_FTO_583876 2931010000NRG24010820230659540 028705695 01/08/2023 jaya jaya 2931010WL009794 00415 SBIN0007584 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2931010_010823FTO_583862 2931010000NRG24010820230659592 028705903 01/08/2023 Dharmalingam Dharmalingam 2931010WL009794 00415 SBIN0003779 1150 05/08/2023 No Such Account
371 TN2931010_010823APB_FTO_585753 2931010000NRG24010820230664248 028705695 01/08/2023 Argnanathan Argnanathan 2931010WL009863 00415 SBIN0007584 1764 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2931010_010823APB_FTO_585721 2931010000NRG24010820230664305 028705695 01/08/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL009865 00691 IPOS0000001 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2931010_010823FTO_585939 2931010000NRG24010820230664872 028705903 01/08/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL009877 00415 SBIN0007584 1680 05/08/2023 No Such Account
374 TN2931010_010823FTO_586044 2931010000NRG24010820230665549 028705903 01/08/2023 KALAISELVI KALAISELVI 2931010WL009889 00415 SBIN0006710 1380 05/08/2023 No Such Account
375 TN2931010_010823FTO_586151 2931010000NRG24010820230666947 028705903 01/08/2023 CHINNAPPILLAI CHINNAPPILLAI 2931010WL009906 00415 SBIN0003779 1380 05/08/2023 No Such Account
376 TN2931010_010823APB_FTO_586163 2931010000NRG24010820230667196 028705695 01/08/2023 Raja Raja 2931010WL009907 00415 SBIN0006710 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2931010_010823FTO_586158 2931010000NRG24010820230667224 028705903 01/08/2023 SASIKALA T SASIKALA T 2931010WL009908 00415 SBIN0003779 1764 05/08/2023 No Such Account
378 TN2931010_010923FTO_739582 2931010000NRG24010920230920924 051504653 01/09/2023 Balamurugan Balamurugan 2931010WL013250 00415 SBIN0008611 1470 07/11/2023 No Such Account
379 TN2931010_010923APB_FTO_739630 2931010000NRG24010920230921202 051505032 01/09/2023 PARVATHI PARVATHI 2931010WL013254 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2931010_010923APB_FTO_740710 2931010000NRG24010920230922050 051505032 01/09/2023 Lakshmii Lakshmii 2931010WL013267 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2931010_010923APB_FTO_744198 2931010000NRG24010920230926733 051505032 01/09/2023 SRINIVASAN SRINIVASAN 2931010WL013327 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2931010_010923FTO_745295 2931010000NRG24010920230927553 051504653 01/09/2023 Kumar Kumar 2931010WL013337 00415 SBIN0003779 1380 07/11/2023 No Such Account
383 TN2931010_010923APB_FTO_745371 2931010000NRG24010920230927682 051505032 01/09/2023 VELAYIMABAL VELAYIMABAL 2931010WL013338 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2931010_010923APB_FTO_745371 2931010000NRG24010920230927683 051505032 01/09/2023 GEETHA GEETHA 2931010WL013338 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2931010_010923FTO_745361 2931010000NRG24010920230927715 051504653 01/09/2023 SELVAM SELVAM 2931010WL013338 00415 SBIN0003779 1380 07/11/2023 No Such Account
386 TN2931010_010923APB_FTO_745371 2931010000NRG24010920230927748 051505032 01/09/2023 Anjalai Anjalai 2931010WL013338 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2931010_300523APB_FTO_282718 2931010000NRG24300520230207652 016286777 30/05/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL003898 00415 SBIN0006710 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2931010_300523FTO_284940 2931010000NRG24300520230207755 016286506 30/05/2023 Renganathan Renganathan 2931010WL0003899 00415 SBIN0007584 1400 20/06/2023 No Such Account
389 TN2931010_300523FTO_284940 2931010000NRG24300520230207756 016286506 30/05/2023 Renganathan Renganathan 2931010WL0003899 00415 SBIN0007584 1400 20/06/2023 No Such Account
390 TN2931010_300523APB_FTO_282769 2931010000NRG24300520230207914 016286777 30/05/2023 Pavitha Pavitha 2931010WL003901 00415 SBIN0006710 600 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2931010_300523APB_FTO_284927 2931010000NRG24300520230211081 016286777 30/05/2023 LAKSHMI LAKSHMI 2931010WL003952 00415 SBIN0003779 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2931010_300523FTO_285361 2931010000NRG24300520230211444 016286506 30/05/2023 Chellammal K Chellammal K 2931010WL003959 00415 SBIN0007584 1200 20/06/2023 No Such Account
393 TN2931010_300523APB_FTO_285373 2931010000NRG24300520230211527 016286777 30/05/2023 Lakshmi Lakshmi 2931010WL003959 00415 SBIN0007584 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2931010_300523FTO_285584 2931010000NRG24300520230211748 016286506 30/05/2023 RASATHI RASATHI 2931010WL003962 00415 SBIN0003779 1200 20/06/2023 No Such Account
395 TN2931010_290923FTO_846547 2931010000NRG24300620230382761 039186581 29/09/2023 Rani Rani 2931010WL0006459 00415 SBIN0006710 1200 20/11/2023 No Such Account
396 TN2931010_290923FTO_846547 2931010000NRG24300620230382762 039186581 29/09/2023 ANUSURIYA ANUSURIYA 2931010WL0006459 00415 SBIN0006710 1200 20/11/2023 No Such Account
397 TN2931010_290923FTO_846547 2931010000NRG24300620230382763 039186581 29/09/2023 Pichaiyamal Pichaiyamal 2931010WL0006459 00415 SBIN0006710 1200 20/11/2023 No Such Account
398 TN2931010_300723APB_FTO_573053 2931010000NRG24300720230623820 028705695 30/07/2023 SELVI SELVI 2931010WL009397 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2931010_300723APB_FTO_573650 2931010000NRG24300720230624629 028705695 30/07/2023 MANJAMATHA MANJAMATHA 2931010WL009404 00415 SBIN0006710 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2931010_300723APB_FTO_574071 2931010000NRG24300720230625429 028705695 30/07/2023 PANCHAVARNAM PANCHAVARNAM 2931010WL009409 00415 SBIN0006710 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2931010_300823APB_FTO_729393 2931010000NRG24300820230908005 051505007 30/08/2023 Paramesweri Paramesweri 2931010WL013093 00415 SBIN0003779 1380 07/11/2023 Account closed
402 TN2931010_300923APB_FTO_856781 2931010000NRG24300920231115292 039186343 30/09/2023 Vignesh Vignesh 2931010WL015415 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2931010_300923APB_FTO_859808 2931010000NRG24300920231119582 039186343 30/09/2023 N.PARIMALA N.PARIMALA 2931010WL015470 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2931010_300923APB_FTO_859808 2931010000NRG24300920231119633 039186343 30/09/2023 ELAVARASAN ELAVARASAN 2931010WL015470 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2931010_300923APB_FTO_859917 2931010000NRG24300920231122350 039186343 30/09/2023 Palaniyammal Palaniyammal 2931010WL015497 00415 SBIN0003779 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2931010_300923FTO_860247 2931010000NRG24300920231123462 039186559 30/09/2023 PANCHAVARNAM PANCHAVARNAM 2931010WL015502 00415 SBIN0007584 1150 20/11/2023 No Such Account
407 TN2931010_300923APB_FTO_860248 2931010000NRG24300920231123543 039186343 30/09/2023 Dhanam Dhanam 2931010WL015502 00415 SBIN0007584 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2931010_010923APB_FTO_745371 2931010000NRG24010920230927757 051505032 01/09/2023 Lakshmi Lakshmi 2931010WL013338 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2931010_010923APB_FTO_745441 2931010000NRG24010920230928921 051505032 01/09/2023 saroja saroja 2931010WL013344 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2931010_010923APB_FTO_745441 2931010000NRG24010920230928927 051505032 01/09/2023 KIRTHIKA KIRTHIKA 2931010WL013344 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2931010_010923APB_FTO_745441 2931010000NRG24010920230929011 051505032 01/09/2023 rajalakshmi rajalakshmi 2931010WL013344 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2931010_010923FTO_745445 2931010000NRG24010920230929058 051504653 01/09/2023 Suresh Suresh 2931010WL013345 00415 SBIN0007585 1764 07/11/2023 Account closed
413 TN2931010_010923APB_FTO_745469 2931010000NRG24010920230929512 051505032 01/09/2023 R.MENAKA R.MENAKA 2931010WL013349 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2931010_010923APB_FTO_745469 2931010000NRG24010920230929520 051505032 01/09/2023 P.INDIRANI P.INDIRANI 2931010WL013349 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2931010_010923APB_FTO_745469 2931010000NRG24010920230929555 051505032 01/09/2023 Krishnamoothy V Krishnamoothy V 2931010WL013349 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2931010_010923APB_FTO_745523 2931010000NRG24010920230930420 051505032 01/09/2023 K.VALARMATHI K.VALARMATHI 2931010WL013352 00415 SBIN0007584 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2931010_010923APB_FTO_745507 2931010000NRG24010920230930678 051505032 01/09/2023 Asha Asha 2931010WL013354 00177 IOBA0002482 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2931010_010923APB_FTO_745507 2931010000NRG24010920230930684 051505032 01/09/2023 PAPPATHI PAPPATHI 2931010WL013354 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2931010_010923APB_FTO_745507 2931010000NRG24010920230930748 051505032 01/09/2023 MEENA MEENA 2931010WL013354 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2931010_010923APB_FTO_745507 2931010000NRG24010920230930771 051505032 01/09/2023 VANDARKUZHILI VANDARKUZHILI 2931010WL013354 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2931010_011023APB_FTO_860634 2931010000NRG24011020231125030 033624577 01/10/2023 SAROJA SAROJA 2931010WL015521 00415 SBIN0007585 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2931010_010723FTO_449884 2931010000NRG24240620230333928 036101877 01/07/2023 Selvarasu Selvarasu 2931010WL0005799 00415 SBIN0003779 1200 15/07/2023 No Such Account
423 TN2931010_010723FTO_449888 2931010000NRG24260620230353828 036101877 01/07/2023 DHANALAXMI DHANALAXMI 2931010WL0006025 00415 SBIN0007584 1200 15/07/2023 Account closed
424 TN2931010_011023APB_FTO_860309 2931010000NRG24300920231123883 033624577 01/10/2023 VEMBU VEMBU 2931010WL015506 00415 SBIN0007584 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2931010_011023APB_FTO_860328 2931010000NRG24300920231124411 033624577 01/10/2023 PARVATHI PARVATHI 2931010WL015510 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2931010_010823FTO_583204 2931010000NRG24310720230646850 028705903 01/08/2023 Vijaya Vijaya 2931010WL009649 00415 SBIN0003779 1200 05/08/2023 No Such Account
427 TN2931010_020423FTO_5015 2931010000NRG23010420230768814 018529238 02/04/2023 KASTHURI KASTHURI 2931010WL021349 00415 SBIN0006710 1200 06/05/2023 No Such Account
428 TN2931010_020423APB_FTO_5017 2931010000NRG23010420230768830 018529264 02/04/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL021349 00415 SBIN0006710 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2931010_020423APB_FTO_5017 2931010000NRG23010420230768839 018529264 02/04/2023 VANITHA VANITHA 2931010WL021349 00415 SBIN0006710 600 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2931010_020423APB_FTO_5017 2931010000NRG23010420230768862 018529264 02/04/2023 Santhi Santhi 2931010WL021349 00415 SBIN0006710 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2931010_020423FTO_5023 2931010000NRG23010420230769070 018529238 02/04/2023 A.CHANDRA A.CHANDRA 2931010WL021351 00415 SBIN0007585 1200 06/05/2023 Account closed
432 TN2931010_020423APB_FTO_5174 2931010000NRG23010420230769364 018529222 02/04/2023 Sukaniya Sukaniya 2931010WL021359 00415 SBIN0007584 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2931010_020423APB_FTO_5174 2931010000NRG23010420230769369 018529222 02/04/2023 K.SENTHAMARAI K.SENTHAMARAI 2931010WL021359 00415 SBIN0007584 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2931010_020423FTO_5168 2931010000NRG23010420230769401 018529288 02/04/2023 P.THANALAKSHMI P.THANALAKSHMI 2931010WL021359 00415 SBIN0007584 1200 06/05/2023 No Such Account
435 TN2931010_020423APB_FTO_5174 2931010000NRG23010420230769403 018529222 02/04/2023 V.MUTHULAKSHMI V.MUTHULAKSHMI 2931010WL021359 00415 SBIN0007584 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2931010_020423FTO_5168 2931010000NRG23010420230769409 018529288 02/04/2023 mathiyalagan mathiyalagan 2931010WL021359 00415 SBIN0007584 1200 06/05/2023 No Such Account
437 TN2931010_020423APB_FTO_5174 2931010000NRG23010420230769410 018529222 02/04/2023 PRABAVATHI PRABAVATHI 2931010WL021359 00415 SBIN0007584 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2931010_020423FTO_5168 2931010000NRG23010420230769411 018529288 02/04/2023 VEERAMMAL VEERAMANI VEERAMMAL VEERAMANI 2931010WL021359 00415 SBIN0007584 1200 06/05/2023 No Such Account
439 TN2931010_020423APB_FTO_5174 2931010000NRG23010420230769439 018529222 02/04/2023 Lakshmi Lakshmi 2931010WL021359 00415 SBIN0007584 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2931010_020423FTO_5168 2931010000NRG23010420230769467 018529288 02/04/2023 LAXMI LAXMI 2931010WL021359 00415 SBIN0007584 1000 06/05/2023 Account closed
441 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770054 018529222 02/04/2023 MAHALAKSHMI MAHALAKSHMI 2931010WL021375 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770061 018529222 02/04/2023 LAXMI LAXMI 2931010WL021375 00691 IPOS0000001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770085 018529222 02/04/2023 VASANTHA VASANTHA 2931010WL021375 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770090 018529222 02/04/2023 MEENA MEENA 2931010WL021375 00691 IPOS0000001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770099 018529222 02/04/2023 THANAM THANAM 2931010WL021375 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770100 018529222 02/04/2023 KALAISELVI KALAISELVI 2931010WL021375 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770110 018529222 02/04/2023 VANDARKUZHILI VANDARKUZHILI 2931010WL021375 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2931010_020423APB_FTO_5162 2931010000NRG23010420230770118 018529222 02/04/2023 RAJAKUMARI RAJAKUMARI 2931010WL021375 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2931010_020423FTO_5151 2931010000NRG23010420230770138 018529238 02/04/2023 Kavitha Kavitha 2931010WL021376 00415 SBIN0007585 1200 06/05/2023 Account closed
450 TN2931010_020423FTO_5333 2931010000NRG23020420230770963 018529238 02/04/2023 CHITHRA CHITHRA 2931010WL021394 00415 SBIN0003779 1200 06/05/2023 Account closed
451 TN2931010_020523FTO_138257 2931010000NRG23210420230793803 038719617 02/05/2023 KASTHURI KASTHURI 2931010WL0021939 00415 SBIN0006710 1200 17/05/2023 No Such Account
452 TN2931010_020523FTO_138257 2931010000NRG23210420230793804 038719617 02/05/2023 KASTHURI KASTHURI 2931010WL0021939 00415 SBIN0006710 1000 17/05/2023 No Such Account
453 TN2931010_020523FTO_138257 2931010000NRG23210420230793808 038719617 02/05/2023 Santhi Santhi 2931010WL0021939 00415 SBIN0006710 600 17/05/2023 Account closed
454 TN2931010_020523FTO_138257 2931010000NRG23210420230793809 038719617 02/05/2023 Santhi Santhi 2931010WL0021939 00415 SBIN0006710 1000 17/05/2023 Account closed
455 TN2931010_020523FTO_138257 2931010000NRG23210420230793810 038719617 02/05/2023 Santhi Santhi 2931010WL0021939 00415 SBIN0006710 1200 17/05/2023 Account closed
456 TN2931010_020523FTO_138257 2931010000NRG23210420230793812 038719617 02/05/2023 Pavunambal Pavunambal 2931010WL0021939 00415 SBIN0006710 600 17/05/2023 Account closed
457 TN2931010_020523FTO_138257 2931010000NRG23210420230793813 038719617 02/05/2023 Pavunambal Pavunambal 2931010WL0021939 00415 SBIN0006710 1200 17/05/2023 Account closed
458 TN2931010_020523FTO_138257 2931010000NRG23210420230793814 038719617 02/05/2023 Santhi Santhi 2931010WL0021939 00415 SBIN0006710 1000 17/05/2023 Account closed
459 TN2931010_011223FTO_1135986 2931010000NRG23231120230796732 057030594 01/12/2023 KALYANI KALYANI 2931010WL0022622 00415 SBIN0003779 1200 05/03/2024 No Such Account
460 TN2931010_011223FTO_1135986 2931010000NRG23231120230796733 057030594 01/12/2023 KALYANI KALYANI 2931010WL0022622 00415 SBIN0003779 1000 05/03/2024 No Such Account
461 TN2931010_011223FTO_1135986 2931010000NRG23271120230796901 057030594 01/12/2023 SAGUNTHALA SAGUNTHALA 2931010WL0022663 00415 SBIN0003779 1200 05/03/2024 No Such Account
462 TN2931010_011223FTO_1135986 2931010000NRG23271120230796902 057030594 01/12/2023 S.VASANTHA S.VASANTHA 2931010WL0022663 00415 SBIN0003779 1200 05/03/2024 Account closed
463 TN2931010_020523FTO_136996 2931010000NRG23290420230794914 038719617 02/05/2023 SIVAGANAM SIVAGANAM 2931010WL0022112 00415 SBIN0006710 1124 17/05/2023 Account closed
464 TN2931010_020523FTO_136996 2931010000NRG23290420230794915 038719617 02/05/2023 SIVAGANAM SIVAGANAM 2931010WL0022112 00415 SBIN0006710 1200 17/05/2023 Account closed
465 TN2931010_020523FTO_136996 2931010000NRG23290420230794916 038719617 02/05/2023 Ananth Ananth 2931010WL0022112 00176 IDIB000U020 1000 17/05/2023 No Such Account
466 TN2931010_020523FTO_136996 2931010000NRG23290420230794920 038719617 02/05/2023 ARCHANA ARCHANA 2931010WL0022112 00415 SBIN0007585 1000 17/05/2023 No Such Account
467 TN2931010_020523FTO_136996 2931010000NRG23290420230794921 038719617 02/05/2023 ARCHANA ARCHANA 2931010WL0022112 00415 SBIN0007585 1200 17/05/2023 No Such Account
468 TN2931010_020523FTO_136996 2931010000NRG23290420230794922 038719617 02/05/2023 ARCHANA ARCHANA 2931010WL0022112 00415 SBIN0007585 1200 17/05/2023 No Such Account
469 TN2931010_020523FTO_136996 2931010000NRG23290420230794923 038719617 02/05/2023 AROKKIYAM AROKKIYAM 2931010WL0022112 00176 IDIB000U020 1124 17/05/2023 No Such Account
470 TN2931010_020523FTO_136996 2931010000NRG23290420230794924 038719617 02/05/2023 ARCHANA ARCHANA 2931010WL0022112 00415 SBIN0007585 1200 17/05/2023 No Such Account
471 TN2931010_020523FTO_136996 2931010000NRG23290420230794925 038719617 02/05/2023 M.THANAM M.THANAM 2931010WL0022112 00415 SBIN0007585 1200 17/05/2023 No Such Account
472 TN2931010_020523FTO_136996 2931010000NRG23290420230794926 038719617 02/05/2023 Ananth Ananth 2931010WL0022112 00176 IDIB000U020 1200 17/05/2023 No Such Account
473 TN2931010_020523FTO_136996 2931010000NRG23290420230794928 038719617 02/05/2023 Ananth Ananth 2931010WL0022112 00176 IDIB000U020 1200 17/05/2023 No Such Account
474 TN2931010_011223FTO_1135986 2931010000NRG23301120230797102 057030594 01/12/2023 Chellammal Chellammal 2931010WL0022711 00415 SBIN0003779 1200 05/03/2024 No Such Account
475 TN2931010_011223FTO_1135986 2931010000NRG23301120230797106 057030594 01/12/2023 KAMALA KAMALA 2931010WL0022711 00415 SBIN0003779 1000 05/03/2024 Account closed
476 TN2931010_301023APB_FTO_999493 2931010000NRG24301020231268762 042766365 30/10/2023 Kaviyathalavi Kaviyathalavi 2931010WL017287 00415 SBIN0006710 690 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2931010_301023APB_FTO_1000238 2931010000NRG24301020231273377 042766365 30/10/2023 GANGALAXMI GANGALAXMI 2931010WL017356 00415 SBIN0007585 459 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2931010_301023APB_FTO_1000305 2931010000NRG24301020231273429 042766365 30/10/2023 N.PARIMALA N.PARIMALA 2931010WL017357 00415 SBIN0006710 920 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2931010_310823FTO_730822 2931010000NRG23150620230795572 051504283 31/08/2023 Saranya C Saranya C 2931010WL0022266 00415 SBIN0006710 1200 07/11/2023 No Such Account
480 TN2931010_310823FTO_730822 2931010000NRG23150620230795574 051504283 31/08/2023 Aandal Aandal 2931010WL0022267 00415 SBIN0006710 1200 07/11/2023 No Such Account
481 TN2931010_310823FTO_730822 2931010000NRG23150620230795575 051504283 31/08/2023 Selvi Selvi 2931010WL0022267 00415 SBIN0006710 1000 07/11/2023 No Such Account
482 TN2931010_310823FTO_730822 2931010000NRG23260820230796663 051504283 31/08/2023 Viruthambal Viruthambal 2931010WL0022600 00415 SBIN0006710 1200 07/11/2023 No Such Account
483 TN2931010_310723FTO_579374 2931010000NRG23280820220212120 028705903 31/07/2023 Reravathi Reravathi 2931010WL0007805 00415 SBIN0003779 1686 05/08/2023 No Such Account
484 TN2931010_310723FTO_579374 2931010000NRG23280820220212121 028705903 31/07/2023 Reravathi Reravathi 2931010WL0007805 00415 SBIN0003779 1200 05/08/2023 No Such Account
485 TN2931010_310723FTO_579374 2931010000NRG23280820220212122 028705903 31/07/2023 amitham amitham 2931010WL0007805 00415 SBIN0003779 1686 05/08/2023 No Such Account
486 TN2931010_310723FTO_579374 2931010000NRG23280820220212123 028705903 31/07/2023 amitham amitham 2931010WL0007805 00415 SBIN0003779 1686 05/08/2023 No Such Account
487 TN2931010_310723FTO_579374 2931010000NRG23280820220212124 028705903 31/07/2023 V.Sakthivel V.Sakthivel 2931010WL0007805 00415 SBIN0003779 1686 05/08/2023 No Such Account
488 TN2931010_310723FTO_579374 2931010000NRG23280820220212125 028705903 31/07/2023 V.Sakthivel V.Sakthivel 2931010WL0007805 00415 SBIN0003779 1686 05/08/2023 No Such Account
489 TN2931010_310823FTO_730813 2931010000NRG24240620230328558 051504283 31/08/2023 Valarmathi Valarmathi 2931010WL0005716 00415 SBIN0006710 600 07/11/2023 No Such Account
490 TN2931010_301023FTO_999961 2931010000NRG24271020231255549 042766387 30/10/2023 gowri gowri 2931010WL017149 00415 SBIN0007585 920 10/11/2023 No Such Account
491 TN2931010_301023FTO_999538 2931010000NRG24281020231266274 042766387 30/10/2023 Kannagavalli Kannagavalli 2931010WL017263 00415 SBIN0007585 920 10/11/2023 No Such Account
492 TN2931010_310823FTO_730813 2931010000NRG24300720230623523 051504283 31/08/2023 ANJALAI ANJALAI 2931010WL0009395 00415 SBIN0006710 1380 07/11/2023 Account closed
493 TN2931010_310723APB_FTO_580501 2931010000NRG24300720230626734 028705695 31/07/2023 MAHALAXMI MAHALAXMI 2931010WL009424 00415 SBIN0003779 1200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2931010_301023FTO_1000294 2931010000NRG24301020231273476 042766387 30/10/2023 Kasinathan C Kasinathan C 2931010WL017357 00415 SBIN0006710 920 10/11/2023 No Such Account
495 TN2931010_310723FTO_576568 2931010000NRG24310720230629757 028705903 31/07/2023 Anushiya Anushiya 2931010WL009481 00415 SBIN0006710 1380 05/08/2023 No Such Account
496 TN2931010_310723APB_FTO_578316 2931010000NRG24310720230636228 028705695 31/07/2023 PARVATHI PARVATHI 2931010WL009547 00415 SBIN0006710 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2931010_310723APB_FTO_578316 2931010000NRG24310720230636235 028705695 31/07/2023 P.ANJALAI P.ANJALAI 2931010WL009547 00415 SBIN0006710 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2931010_310723APB_FTO_578316 2931010000NRG24310720230636240 028705695 31/07/2023 Senthamilselvi Senthamilselvi 2931010WL009547 00415 SBIN0001845 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2931010_310723APB_FTO_578316 2931010000NRG24310720230636251 028705695 31/07/2023 KALISELVI KALISELVI 2931010WL009547 00415 SBIN0006710 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2931010_011223FTO_1135986 2931010000NRG23301120230797107 057030594 01/12/2023 KAMALA KAMALA 2931010WL0022711 00415 SBIN0003779 1200 05/03/2024 Account closed
501 TN2931010_011223FTO_1135986 2931010000NRG23301120230797114 057030594 01/12/2023 VASATHA VASATHA 2931010WL0022711 00415 SBIN0003779 1200 05/03/2024 Account closed
502 TN2931010_020923APB_FTO_747622 2931010000NRG24010920230927062 051504056 02/09/2023 Kaviyathalavi Kaviyathalavi 2931010WL013335 00415 SBIN0006710 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2931010_011023FTO_860646 2931010000NRG24011020231125627 033629049 01/10/2023 Selvarasu Selvarasu 2931010WL015523 00415 SBIN0006710 1248 20/11/2023 No Such Account
504 TN2931010_020324APB_FTO_1436197 2931010000NRG24020320241488223 035681824 02/03/2024 DHANAKODI DHANAKODI 2931010WL022942 00415 SBIN0007584 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2931010_020324APB_FTO_1436197 2931010000NRG24020320241488237 035681824 02/03/2024 Anjalai Anjalai 2931010WL022942 00415 SBIN0007584 1150 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2931010_020324APB_FTO_1435937 2931010000NRG24020320241488651 035681824 02/03/2024 K.VALARMATHI K.VALARMATHI 2931010WL022952 00415 SBIN0007584 920 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2931010_020523APB_FTO_137555 2931010000NRG24020520230071490 038740247 02/05/2023 Manikkam Manikkam 2931010WL001408 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2931010_020523FTO_137543 2931010000NRG24020520230071533 038719617 02/05/2023 Murugesann Murugesann 2931010WL001408 00415 SBIN0003779 1000 17/05/2023 Account closed
509 TN2931010_020523FTO_141198 2931010000NRG24020520230072550 039248303 02/05/2023 Jeyanthi Jeyanthi 2931010WL001421 00415 SBIN0007584 1000 17/05/2023 No Such Account
510 TN2931010_020523FTO_141158 2931010000NRG24020520230073922 039248303 02/05/2023 SENTHAMIZSELVI SENTHAMIZSELVI 2931010WL001438 00415 SBIN0007584 1000 17/05/2023 No Such Account
511 TN2931010_020523APB_FTO_141185 2931010000NRG24020520230073995 039247991 02/05/2023 RANI RANI 2931010WL001438 00415 SBIN0007584 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2931010_020523APB_FTO_139915 2931010000NRG24020520230074132 038740247 02/05/2023 SARKURU SARKURU 2931010WL001439 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2931010_020523FTO_141127 2931010000NRG24020520230074185 039248303 02/05/2023 R.MALARKODI R.MALARKODI 2931010WL001441 00415 SBIN0007585 1400 17/05/2023 No Such Account
514 TN2931010_020523APB_FTO_141114 2931010000NRG24020520230074701 039247991 02/05/2023 Thanapakiyam Thanapakiyam 2931010WL001446 00415 SBIN0007584 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2931010_020523FTO_139873 2931010000NRG24020520230075583 038719617 02/05/2023 KOLANJI KOLANJI 2931010WL001455 00415 SBIN0007585 1000 17/05/2023 No Such Account
516 TN2931010_020523FTO_139873 2931010000NRG24020520230075607 038719617 02/05/2023 VASMBAL VASMBAL 2931010WL001455 00415 SBIN0007585 1000 17/05/2023 Account closed
517 TN2931010_020523FTO_139873 2931010000NRG24020520230075619 038719617 02/05/2023 Jothi Jothi 2931010WL001455 00415 SBIN0003779 1000 17/05/2023 Account closed
518 TN2931010_020523FTO_141054 2931010000NRG24020520230079717 039248303 02/05/2023 Thenmozhi Thenmozhi 2931010WL001497 00415 SBIN0007585 800 17/05/2023 No Such Account
519 TN2931010_020523FTO_141003 2931010000NRG24020520230081266 039248303 02/05/2023 Angugam Angugam 2931010WL001524 00415 SBIN0007585 1000 17/05/2023 Account closed
520 TN2931010_020523FTO_142730 2931010000NRG24020520230081352 039248303 02/05/2023 ABIRAMI ABIRAMI 2931010WL001525 00415 SBIN0006710 1000 17/05/2023 Account closed
521 TN2931010_020523APB_FTO_142731 2931010000NRG24020520230081408 039247991 02/05/2023 Priya Priya 2931010WL001525 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2931010_020523FTO_140970 2931010000NRG24020520230081612 039248303 02/05/2023 Palanivel Palanivel 2931010WL001528 00415 SBIN0006710 800 17/05/2023 No Such Account
523 TN2931010_020523APB_FTO_140980 2931010000NRG24020520230081652 039247991 02/05/2023 RAMAKIRUSHNAN RAMAKIRUSHNAN 2931010WL001528 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2931010_020523FTO_140941 2931010000NRG24020520230082026 039248303 02/05/2023 Ramachandran Ramachandran 2931010WL001534 00415 SBIN0006710 1000 17/05/2023 No Such Account
525 TN2931010_020523FTO_142632 2931010000NRG24020520230082402 039248303 02/05/2023 Subramaniyan Devarajan Subramaniyan Devarajan 2931010WL001542 00415 SBIN0003779 200 17/05/2023 No Such Account
526 TN2931010_020523APB_FTO_142635 2931010000NRG24020520230082437 039247991 02/05/2023 Sagunthala Sagunthala 2931010WL001542 00691 IPOS0000001 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2931010_020523FTO_142632 2931010000NRG24020520230082443 039248303 02/05/2023 chinnammal chinnammal 2931010WL001542 00415 SBIN0006710 1000 17/05/2023 No Such Account
528 TN2931010_020523FTO_142632 2931010000NRG24020520230082498 039248303 02/05/2023 Dhanalakshmi Dhanalakshmi 2931010WL001542 00415 SBIN0003779 1000 17/05/2023 No Such Account
529 TN2931010_020523APB_FTO_142635 2931010000NRG24020520230082504 039247991 02/05/2023 Maruthammal Maruthammal 2931010WL001542 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2931010_020523FTO_142632 2931010000NRG24020520230082512 039248303 02/05/2023 Pazhaniyammal Pazhaniyammal 2931010WL001542 00415 SBIN0003779 1000 17/05/2023 Account closed
531 TN2931010_020523FTO_142662 2931010000NRG24020520230082661 039248303 02/05/2023 Alamiyammal Alamiyammal 2931010WL001545 00415 SBIN0003779 1000 17/05/2023 No Such Account
532 TN2931010_020523APB_FTO_142660 2931010000NRG24020520230082753 039247991 02/05/2023 NALLAMUTHU NALLAMUTHU 2931010WL001547 00415 SBIN0003779 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2931010_020523FTO_142650 2931010000NRG24020520230082858 039248303 02/05/2023 M.LAKSHMI M.LAKSHMI 2931010WL001550 00415 SBIN0003779 1000 17/05/2023 No Such Account
534 TN2931010_020523APB_FTO_142653 2931010000NRG24020520230082868 039247991 02/05/2023 MALARKODI MALARKODI 2931010WL001550 00415 SBIN0003779 200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2931010_020523APB_FTO_142653 2931010000NRG24020520230082869 039247991 02/05/2023 THENMOZHI THENMOZHI 2931010WL001550 00415 SBIN0003779 1000 18/05/2023 Account closed
536 TN2931010_020523APB_FTO_142653 2931010000NRG24020520230082877 039247991 02/05/2023 saroja saroja 2931010WL001550 00415 SBIN0003779 200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2931010_020523APB_FTO_142653 2931010000NRG24020520230082888 039247991 02/05/2023 ganka ganka 2931010WL001550 00415 SBIN0003779 1000 18/05/2023 Account closed
538 TN2931010_020523APB_FTO_141353 2931010000NRG24020520230083054 039247991 02/05/2023 VASUKI VASUKI 2931010WL001553 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2931010_020523APB_FTO_141353 2931010000NRG24020520230083058 039247991 02/05/2023 Kanimozhi Kanimozhi 2931010WL001553 00691 IPOS0000001 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2931010_020523FTO_141354 2931010000NRG24020520230083087 039248303 02/05/2023 Kaliyamoorthy Kaliyamoorthy 2931010WL001553 00415 SBIN0006710 1000 17/05/2023 No Such Account
541 TN2931010_020523FTO_141354 2931010000NRG24020520230083099 039248303 02/05/2023 S.KASINATHAN S.KASINATHAN 2931010WL001553 00415 SBIN0006710 1000 17/05/2023 No Such Account
542 TN2931010_020523APB_FTO_142670 2931010000NRG24020520230084326 039247991 02/05/2023 ANANTHI ANANTHI 2931010WL001582 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2931010_020523APB_FTO_142670 2931010000NRG24020520230084339 039247991 02/05/2023 T.SAGUNTHALA T.SAGUNTHALA 2931010WL001582 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2931010_020523APB_FTO_142670 2931010000NRG24020520230084348 039247991 02/05/2023 S.SELVI S.SELVI 2931010WL001582 00691 IPOS0000001 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2931010_310723APB_FTO_578597 2931010000NRG24310720230637543 028705695 31/07/2023 MANIMEGALAI MANIMEGALAI 2931010WL009562 00691 IPOS0000001 1250 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2931010_310723APB_FTO_578597 2931010000NRG24310720230637555 028705695 31/07/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL009562 00415 SBIN0006710 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2931010_310723FTO_578595 2931010000NRG24310720230637602 028705903 31/07/2023 T.SUMATHI T.SUMATHI 2931010WL009562 00415 SBIN0006710 1500 05/08/2023 No Such Account
548 TN2931010_310723APB_FTO_578597 2931010000NRG24310720230637634 028705695 31/07/2023 ANJALAI ANJALAI 2931010WL009562 00415 SBIN0006710 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2931010_310723APB_FTO_578597 2931010000NRG24310720230637641 028705695 31/07/2023 Vellaiyammal Vellaiyammal 2931010WL009562 00691 IPOS0000001 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2931010_310723APB_FTO_578865 2931010000NRG24310720230637891 028705695 31/07/2023 KAMATCHI KAMATCHI 2931010WL009563 00415 SBIN0006710 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2931010_310723APB_FTO_580066 2931010000NRG24310720230643039 028705695 31/07/2023 Valayutham Valayutham 2931010WL009630 00415 SBIN0007585 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2931010_310723APB_FTO_580066 2931010000NRG24310720230643051 028705695 31/07/2023 selvakumari selvakumari 2931010WL009630 00415 SBIN0007584 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2931010_310723FTO_580056 2931010000NRG24310720230643053 028705903 31/07/2023 Santhiya Santhiya 2931010WL009630 00415 SBIN0007585 1380 05/08/2023 No Such Account
554 TN2931010_310723FTO_580056 2931010000NRG24310720230643080 028705903 31/07/2023 Vennila Vennila 2931010WL009630 00415 SBIN0007585 1380 05/08/2023 No Such Account
555 TN2931010_310723APB_FTO_580066 2931010000NRG24310720230643083 028705695 31/07/2023 K.USHARANI K.USHARANI 2931010WL009630 00415 SBIN0007585 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2931010_310723APB_FTO_580409 2931010000NRG24310720230644211 028705695 31/07/2023 MULAIMAL MULAIMAL 2931010WL009635 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2931010_310723FTO_580407 2931010000NRG24310720230644267 028705903 31/07/2023 kuna kuna 2931010WL009635 00415 SBIN0003779 1380 05/08/2023 No Such Account
558 TN2931010_310723APB_FTO_580444 2931010000NRG24310720230644346 028705695 31/07/2023 Palanivel Palanivel 2931010WL009636 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2931010_310723FTO_580441 2931010000NRG24310720230644414 028705903 31/07/2023 Thanavel T Thanavel T 2931010WL009636 00415 SBIN0003779 1380 05/08/2023 No Such Account
560 TN2931010_310723APB_FTO_580477 2931010000NRG24310720230644690 028705695 31/07/2023 anjalai anjalai 2931010WL009638 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2931010_310723APB_FTO_580477 2931010000NRG24310720230644813 028705695 31/07/2023 LALITHA LALITHA 2931010WL009638 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2931010_310723FTO_580495 2931010000NRG24310720230645222 028705903 31/07/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL009641 00415 SBIN0003779 1380 05/08/2023 No Such Account
563 TN2931010_310723FTO_580495 2931010000NRG24310720230645279 028705903 31/07/2023 Ranjithkumar Ranjithkumar 2931010WL009641 00415 SBIN0003779 1380 05/08/2023 No Such Account
564 TN2931010_310723APB_FTO_580499 2931010000NRG24310720230645314 028705695 31/07/2023 lakshmi lakshmi 2931010WL009641 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2931010_310723APB_FTO_580499 2931010000NRG24310720230645332 028705695 31/07/2023 ARUMBAL ARUMBAL 2931010WL009641 00415 SBIN0003779 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2931010_020523FTO_142473 2931010000NRG24020520230085296 039248303 02/05/2023 REVATHI REVATHI 2931010WL001604 00415 SBIN0007584 1400 17/05/2023 No Such Account
567 TN2931010_020523FTO_142626 2931010000NRG24020520230085794 039248303 02/05/2023 Sunmugasunthram Sunmugasunthram 2931010WL001617 00415 SBIN0007584 1400 17/05/2023 No Such Account
568 TN2931010_020523FTO_142626 2931010000NRG24020520230085804 039248303 02/05/2023 Renganathan Renganathan 2931010WL001617 00415 SBIN0007584 1400 17/05/2023 No Such Account
569 TN2931010_020523FTO_142680 2931010000NRG24020520230085896 039248303 02/05/2023 Kavitha Kavitha 2931010WL001618 00415 SBIN0007585 1000 17/05/2023 Account closed
570 TN2931010_020623APB_FTO_301889 2931010000NRG24020620230218818 028689929 02/06/2023 P.VASANTHI P.VASANTHI 2931010WL004101 00415 SBIN0006710 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2931010_020623FTO_301890 2931010000NRG24020620230218886 028710073 02/06/2023 RASAVANNIYAN RASAVANNIYAN 2931010WL004102 00415 SBIN0007585 1200 12/06/2023 No Such Account
572 TN2931010_020723APB_FTO_450621 2931010000NRG24020720230393883 036102725 02/07/2023 Sakkrapani Sakkrapani 2931010WL006591 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2931010_020723APB_FTO_450613 2931010000NRG24020720230394047 036102725 02/07/2023 JOTHI JOTHI 2931010WL006593 00415 SBIN0007585 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2931010_020723APB_FTO_450570 2931010000NRG24020720230395105 036102725 02/07/2023 MARUTHAVALLI MARUTHAVALLI 2931010WL006599 00415 SBIN0007585 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2931010_020723APB_FTO_450570 2931010000NRG24020720230395176 036102725 02/07/2023 Mani Mani 2931010WL006599 00415 SBIN0007585 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2931010_020723APB_FTO_450665 2931010000NRG24020720230395261 036102725 02/07/2023 VELVIZHI VELVIZHI 2931010WL006600 00415 SBIN0006710 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 TN2931010_020723APB_FTO_450665 2931010000NRG24020720230395271 036102725 02/07/2023 VIJAYA VIJAYA 2931010WL006600 00415 SBIN0006710 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2931010_020723APB_FTO_450665 2931010000NRG24020720230395317 036102725 02/07/2023 AKILANDAM AKILANDAM 2931010WL006600 00415 SBIN0006710 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2931010_020723APB_FTO_450665 2931010000NRG24020720230395327 036102725 02/07/2023 Raja Raja 2931010WL006600 00415 SBIN0006710 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2931010_011023FTO_860307 2931010000NRG24300920231123879 033629049 01/10/2023 AMUTHA AMUTHA 2931010WL015506 00415 SBIN0007585 1380 20/11/2023 No Such Account
581 TN2931010_011023FTO_860312 2931010000NRG24300920231124055 033629049 01/10/2023 janchirani janchirani 2931010WL015507 00415 SBIN0007584 1380 20/11/2023 No Such Account
582 TN2931010_011023FTO_860330 2931010000NRG24300920231124670 033629049 01/10/2023 Balamurugan Balamurugan 2931010WL015511 00415 SBIN0008611 1380 20/11/2023 No Such Account
583 TN2931010_011223FTO_1135972 2931010000NRG24301120231370310 057030594 01/12/2023 Ranjithkumar Ranjithkumar 2931010WL0019354 00415 SBIN0003779 1150 05/03/2024 Account closed
584 TN2931010_011223FTO_1135972 2931010000NRG24301120231370316 057030594 01/12/2023 Ranjithkumar Ranjithkumar 2931010WL0019354 00415 SBIN0003779 1380 05/03/2024 Account closed
585 TN2931010_011223FTO_1135972 2931010000NRG24301120231370319 057030594 01/12/2023 Ranjithkumar Ranjithkumar 2931010WL0019354 00415 SBIN0003779 400 05/03/2024 Account closed
586 TN2931010_011223FTO_1135972 2931010000NRG24301120231370320 057030594 01/12/2023 Ranjithkumar Ranjithkumar 2931010WL0019354 00415 SBIN0003779 1150 05/03/2024 Account closed
587 TN2931010_011223FTO_1135972 2931010000NRG24301120231370334 057030594 01/12/2023 ELVARASN ELVARASN 2931010WL0019361 00415 SBIN0007585 600 05/03/2024 No Such Account
588 TN2931010_011223FTO_1135972 2931010000NRG24301120231370335 057030594 01/12/2023 RAMAYEE RAMAYEE 2931010WL0019361 00415 SBIN0007585 1150 05/03/2024 No Such Account
589 TN2931010_310723APB_FTO_580506 2931010000NRG24310720230645547 028705695 31/07/2023 Sakkrapani Sakkrapani 2931010WL009642 00415 SBIN0003779 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2931010_310723FTO_580503 2931010000NRG24310720230645584 028705903 31/07/2023 Kowsalya Kowsalya 2931010WL009643 00415 SBIN0003779 750 05/08/2023 No Such Account
591 TN2931010_310723APB_FTO_580504 2931010000NRG24310720230645589 028705695 31/07/2023 Lalitha Lalitha 2931010WL009643 00415 SBIN0003779 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2931010_310723APB_FTO_580504 2931010000NRG24310720230645598 028705695 31/07/2023 DHANALAKSHMI DHANALAKSHMI 2931010WL009643 00415 SBIN0003779 1500 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2931010_310723FTO_580503 2931010000NRG24310720230645655 028705903 31/07/2023 Jothi John Jothi John 2931010WL009643 00415 SBIN0003779 1500 05/08/2023 No Such Account
594 TN2931010_310723FTO_580503 2931010000NRG24310720230645724 028705903 31/07/2023 Ashokkumar Ashokkumar 2931010WL009643 00227 KVBL0001634 1500 05/08/2023 No Such Account
595 TN2931010_310723APB_FTO_580510 2931010000NRG24310720230646712 028705695 31/07/2023 JAYANTHI JAYANTHI 2931010WL009648 00691 IPOS0000001 1380 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2931010_310823APB_FTO_731955 2931010000NRG24310820230909059 051505007 31/08/2023 Mansula Mansula 2931010WL013107 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2931010_310823FTO_732775 2931010000NRG24310820230909912 051504283 31/08/2023 Selvarasu Selvarasu 2931010WL013122 00415 SBIN0006710 1500 07/11/2023 No Such Account
598 TN2931010_310823APB_FTO_737164 2931010000NRG24310820230915925 051505032 31/08/2023 Dhanam Dhanam 2931010WL013194 00415 SBIN0007584 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2931010_310823APB_FTO_739277 2931010000NRG24310820230919141 051505032 31/08/2023 RADHA RADHA 2931010WL013234 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2931010_310823APB_FTO_739277 2931010000NRG24310820230919191 051505032 31/08/2023 Vignesh Vignesh 2931010WL013234 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2931010_310823APB_FTO_739300 2931010000NRG24310820230919898 051505032 31/08/2023 Gowselya Gowselya 2931010WL013242 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2931010_310823APB_FTO_739311 2931010000NRG24310820230920278 051505032 31/08/2023 N.PARIMALA N.PARIMALA 2931010WL013246 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2931010_310823APB_FTO_739311 2931010000NRG24310820230920313 051505032 31/08/2023 ELAVARASAN ELAVARASAN 2931010WL013246 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2931010_310823APB_FTO_739311 2931010000NRG24310820230920425 051505032 31/08/2023 Selvarasii Selvarasii 2931010WL013246 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2931010_311023FTO_1002344 2931010000NRG24311020231274666 051504169 31/10/2023 Thangavel G Thangavel G 2931010WL017373 00415 SBIN0007585 920 07/11/2023 No Such Account
606 TN2931010_311023APB_FTO_1002350 2931010000NRG24311020231274682 051504575 31/10/2023 Victoria Victoria 2931010WL017373 00415 SBIN0006710 920 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2931010_011223FTO_1135972 2931010000NRG24301120231370336 057030594 01/12/2023 Rajasekar Rajasekar 2931010WL0019361 00415 SBIN0007585 800 05/03/2024 No Such Account
608 TN2931010_011223FTO_1135972 2931010000NRG24301120231370337 057030594 01/12/2023 sumathi sumathi 2931010WL0019361 00415 SBIN0007585 1000 05/03/2024 No Such Account
609 TN2931010_011223FTO_1135972 2931010000NRG24301120231370338 057030594 01/12/2023 Anitha Anitha 2931010WL0019361 00415 SBIN0007585 920 05/03/2024 No Such Account
610 TN2931010_011223FTO_1135972 2931010000NRG24301120231370339 057030594 01/12/2023 janchirani janchirani 2931010WL0019361 00415 SBIN0007585 1380 05/03/2024 No Such Account
611 TN2931010_011223FTO_1135972 2931010000NRG24301120231370340 057030594 01/12/2023 janchirani janchirani 2931010WL0019361 00415 SBIN0007585 1150 05/03/2024 No Such Account
612 TN2931010_030423APB_FTO_7399 2931010000NRG23030420230773206 018529222 03/04/2023 ARUNPANDIYAN ARUNPANDIYAN 2931010WL021437 00415 SBIN0007585 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2931010_030423APB_FTO_7399 2931010000NRG23030420230773444 018529222 03/04/2023 ARCHANA ARCHANA 2931010WL021437 00415 SBIN0007585 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2931010_030423APB_FTO_8574 2931010000NRG23030420230773688 018529222 03/04/2023 RAJAMANI RAJAMANI 2931010WL021444 00415 SBIN0007585 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2931010_030423FTO_7801 2931010000NRG23030420230773926 018529238 03/04/2023 Muthusami Muthusami 2931010WL021449 00415 SBIN0006710 1200 06/05/2023 No Such Account
616 TN2931010_030423APB_FTO_7935 2931010000NRG23030420230773972 018529222 03/04/2023 Panneerselvam Panneerselvam 2931010WL021449 00415 SBIN0006710 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2931010_030423FTO_7801 2931010000NRG23030420230774007 018529238 03/04/2023 ABIRAMI ABIRAMI 2931010WL021449 00415 SBIN0006710 1200 06/05/2023 Account closed
618 TN2931010_030423APB_FTO_7935 2931010000NRG23030420230774050 018529222 03/04/2023 JOTHI JOTHI 2931010WL021449 00691 IPOS0000001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2931010_030423APB_FTO_7935 2931010000NRG23030420230774076 018529222 03/04/2023 selvarani selvarani 2931010WL021449 00415 SBIN0006710 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2931010_030423APB_FTO_7821 2931010000NRG23030420230774147 018529222 03/04/2023 JOTHI JOTHI 2931010WL021453 00415 SBIN0007585 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2931010_030423APB_FTO_8530 2931010000NRG23030420230775638 018529222 03/04/2023 CHINNAPONU CHINNAPONU 2931010WL021476 00415 SBIN0007584 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2931010_030423FTO_8625 2931010000NRG23030420230778992 018529238 03/04/2023 SENTHAMIZSELVI SENTHAMIZSELVI 2931010WL021523 00415 SBIN0007584 1200 06/05/2023 Account closed
623 TN2931010_030423APB_FTO_8631 2931010000NRG23030420230779008 018529222 03/04/2023 Thanapakiyam Thanapakiyam 2931010WL021523 00415 SBIN0007584 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2931010_030423APB_FTO_8631 2931010000NRG23030420230779031 018529222 03/04/2023 RANI RANI 2931010WL021523 00415 SBIN0007584 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2931010_030423FTO_8743 2931010000NRG23030420230779146 018529238 03/04/2023 M.Malarkodi M.Malarkodi 2931010WL021527 00691 IPOS0000001 1200 06/05/2023 No Such Account
626 TN2931010_030423APB_FTO_10266 2931010000NRG23030420230779585 018529140 03/04/2023 P.VASANTHA P.VASANTHA 2931010WL021530 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2931010_030423APB_FTO_10266 2931010000NRG23030420230779620 018529140 03/04/2023 RASAMBAL RASAMBAL 2931010WL021530 00415 SBIN0003779 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2931010_030523FTO_144105 2931010000NRG23210420230793766 039248105 03/05/2023 RAJAMANI RAJAMANI 2931010WL0021934 00415 SBIN0007585 1000 17/05/2023 Account closed
629 TN2931010_020923APB_FTO_748930 2931010000NRG24010920230929365 051504056 02/09/2023 Niththiya Niththiya 2931010WL013348 00415 SBIN0006710 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2931010_020923APB_FTO_748154 2931010000NRG24010920230930056 051504056 02/09/2023 ANANTHI ANANTHI 2931010WL013351 00415 SBIN0003779 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2931010_020923FTO_748131 2931010000NRG24010920230930271 051505072 02/09/2023 VENNILA VENNILA 2931010WL013351 00415 SBIN0003779 1380 07/11/2023 No Such Account
632 TN2931010_021023FTO_862703 2931010000NRG24011020231126406 033628737 02/10/2023 priya priya 2931010WL015529 00415 SBIN0007585 1150 20/11/2023 No Such Account
633 TN2931010_030723APB_FTO_454986 2931010000NRG24020720230393378 036102725 03/07/2023 PANCHAVARNAM PANCHAVARNAM 2931010WL006587 00415 SBIN0006710 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2931010_030723APB_FTO_456650 2931010000NRG24020720230393536 019860512 03/07/2023 Pavitha Pavitha 2931010WL006588 00415 SBIN0006710 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2931010_021023APB_FTO_862700 2931010000NRG24021020231130347 033626091 02/10/2023 ELANGEYAM ELANGEYAM 2931010WL015558 00691 IPOS0000001 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2931010_021023APB_FTO_862690 2931010000NRG24021020231131247 033626091 02/10/2023 Kaviyathalavi Kaviyathalavi 2931010WL015563 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2931010_021023FTO_862687 2931010000NRG24021020231131458 033628737 02/10/2023 V.Thangam V.Thangam 2931010WL015564 00415 SBIN0006710 1380 20/11/2023 Account closed
638 TN2931010_021123APB_FTO_1013276 2931010000NRG24021120231276161 033627631 02/11/2023 M. Santhi M. Santhi 2931010WL017406 00415 SBIN0007585 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2931010_021223APB_FTO_1139024 2931010000NRG24021220231371740 057028760 02/12/2023 RAMAYEE RAMAYEE 2931010WL019425 00415 SBIN0007585 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2931010_021223FTO_1139009 2931010000NRG24021220231371771 057030594 02/12/2023 Sunthari Sunthari 2931010WL019425 00415 SBIN0007585 1380 05/03/2024 No Such Account
641 TN2931010_021223APB_FTO_1140249 2931010000NRG24021220231372215 057028760 02/12/2023 VASUKI VASUKI 2931010WL019452 00415 SBIN0006710 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2931010_021223APB_FTO_1140249 2931010000NRG24021220231372221 057028760 02/12/2023 Kanimozhi Kanimozhi 2931010WL019452 00691 IPOS0000001 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2931010_021223FTO_1140567 2931010000NRG24021220231372511 057030594 02/12/2023 Santhiya Santhiya 2931010WL019456 00078 CNRB0001233 690 05/03/2024 A/c Blocked or Frozen
644 TN2931010_030124FTO_1265435 2931010000NRG24021220231373159 044159275 03/01/2024 Sabarinathan Sabarinathan 2931010WL0019490 00415 SBIN0007585 1150 15/03/2024 No Such Account
645 TN2931010_030124FTO_1265435 2931010000NRG24021220231373160 044159275 03/01/2024 Nathiya Kani Nathiya Kani 2931010WL0019490 00415 SBIN0007585 1380 15/03/2024 No Such Account
646 TN2931010_030124FTO_1265435 2931010000NRG24021220231373161 044159275 03/01/2024 MATHAN MATHAN 2931010WL0019490 00415 SBIN0007585 920 15/03/2024 No Such Account
647 TN2931010_030124FTO_1265435 2931010000NRG24021220231373162 044159275 03/01/2024 Solaimuthu Solaimuthu 2931010WL0019490 00415 SBIN0003779 1380 15/03/2024 No Such Account
648 TN2931010_030124FTO_1265435 2931010000NRG24021220231373163 044159275 03/01/2024 LAKSHMI LAKSHMI 2931010WL0019490 00415 SBIN0007585 1200 15/03/2024 No Such Account
649 TN2931010_030124FTO_1265435 2931010000NRG24021220231373164 044159275 03/01/2024 Maniyarasi Maniyarasi 2931010WL0019490 00415 SBIN0003779 1380 15/03/2024 Account closed
650 TN2931010_030124FTO_1265435 2931010000NRG24021220231373165 044159275 03/01/2024 ALAGUDURAI ALAGUDURAI 2931010WL0019490 00415 SBIN0003779 1380 15/03/2024 Account closed
651 TN2931010_030124FTO_1265435 2931010000NRG24021220231373166 044159275 03/01/2024 Arumugam Arumugam 2931010WL0019490 00415 SBIN0003779 1150 15/03/2024 Account closed
652 TN2931010_030124FTO_1265435 2931010000NRG24021220231373167 044159275 03/01/2024 Sabarinathan Sabarinathan 2931010WL0019490 00415 SBIN0007585 1380 15/03/2024 No Such Account
653 TN2931010_030124APB_FTO_1265332 2931010000NRG24030120241437274 044180551 03/01/2024 Karthika Karthika 2931010WL021194 00415 SBIN0003779 1150 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2931010_030523APB_FTO_144794 2931010000NRG24030520230087228 039248271 03/05/2023 VIMALA VIMALA 2931010WL001663 00415 SBIN0007584 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2931010_030523FTO_144792 2931010000NRG24030520230087245 039248105 03/05/2023 Radha Radha 2931010WL001663 00415 SBIN0007584 1400 17/05/2023 No Such Account
656 TN2931010_030723APB_FTO_456674 2931010000NRG24030720230403353 019861013 03/07/2023 ELANGEYAM ELANGEYAM 2931010WL006693 00691 IPOS0000001 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2931010_030723APB_FTO_455324 2931010000NRG24030720230407058 036102725 03/07/2023 Balakrishnan Balakrishnan 2931010WL006731 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2931010_030723APB_FTO_456724 2931010000NRG24030720230407261 019861013 03/07/2023 Thirumal Thirumal 2931010WL006733 00415 SBIN0007585 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2931010_030723APB_FTO_456724 2931010000NRG24030720230407375 019861013 03/07/2023 VINOTHINI VINOTHINI 2931010WL006733 00415 SBIN0007585 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2931010_030723APB_FTO_455716 2931010000NRG24030720230408087 036102725 03/07/2023 VALLAVI VALLAVI 2931010WL006739 00415 SBIN0006710 1176 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2931010_030723APB_FTO_456737 2931010000NRG24030720230410088 019861013 03/07/2023 Paramasivam Paramasivam 2931010WL006759 00691 IPOS0000001 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 TN2931010_030723APB_FTO_456737 2931010000NRG24030720230410100 019861013 03/07/2023 Surya Surya 2931010WL006759 00691 IPOS0000001 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 TN2931010_030723APB_FTO_456072 2931010000NRG24030720230411033 036102725 03/07/2023 Senthamilselvi Senthamilselvi 2931010WL006767 00415 SBIN0006710 1000 14/07/2023 Account closed
664 TN2931010_030723APB_FTO_456072 2931010000NRG24030720230411039 036102725 03/07/2023 KALISELVI KALISELVI 2931010WL006767 00415 SBIN0006710 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2931010_030723APB_FTO_456105 2931010000NRG24030720230412045 036102725 03/07/2023 SABARI SABARI 2931010WL006775 00415 SBIN0007584 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2931010_030124FTO_1265435 2931010000NRG24081220231390119 044159275 03/01/2024 PALANIYAMMAL PALANIYAMMAL 2931010WL0019941 00415 SBIN0007584 460 15/03/2024 No Such Account
667 TN2931010_030124FTO_1265435 2931010000NRG24081220231390120 044159275 03/01/2024 AMUTHA AMUTHA 2931010WL0019941 00415 SBIN0007584 1150 15/03/2024 Account closed
668 TN2931010_021023APB_FTO_862706 2931010000NRG24300920231117886 033626091 02/10/2023 SAROJA SAROJA 2931010WL015450 00691 IPOS0000001 690 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2931010_040124FTO_1269261 2931010000NRG22240120220782960 044158802 04/01/2024 AlimugamathU AlimugamathU 2931010WL017031 00415 SBIN0003779 1200 15/03/2024 No Such Account
670 TN2931010_040423FTO_11505 2931010000NRG23030420230781171 018529249 04/04/2023 MAYAVEL MAYAVEL 2931010WL021552 00415 SBIN0006710 1200 06/05/2023 No Such Account
671 TN2931010_040823FTO_596004 2931010000NRG23070720230796273 038815954 04/08/2023 thamilarasi thamilarasi 2931010WL0022472 00415 SBIN0007585 1200 17/11/2023 No Such Account
672 TN2931010_040823FTO_596004 2931010000NRG23070720230796274 038815954 04/08/2023 thamilarasi thamilarasi 2931010WL0022472 00415 SBIN0007585 1000 17/11/2023 No Such Account
673 TN2931010_040823FTO_596004 2931010000NRG23070720230796275 038815954 04/08/2023 thamilarasi thamilarasi 2931010WL0022472 00415 SBIN0007585 600 17/11/2023 No Such Account
674 TN2931010_040823FTO_596004 2931010000NRG23260420230793986 038815954 04/08/2023 RAMAYEE RAMAYEE 2931010WL0021989 00415 SBIN0007585 1200 17/11/2023 Account closed
675 TN2931010_040823FTO_596004 2931010000NRG23260420230793987 038815954 04/08/2023 RAMAYEE RAMAYEE 2931010WL0021989 00415 SBIN0007585 1200 17/11/2023 Account closed
676 TN2931010_040823FTO_596004 2931010000NRG23260420230793988 038815954 04/08/2023 RAMAYEE RAMAYEE 2931010WL0021989 00415 SBIN0007585 1000 17/11/2023 Account closed
677 TN2931010_030823FTO_590630 2931010000NRG23290820220217828 021791788 03/08/2023 Yogalakshmi Yogalakshmi 2931010WL0007942 00415 SBIN0006710 1200 09/08/2023 Account closed
678 TN2931010_040623FTO_310244 2931010000NRG24020620230217989 028710073 04/06/2023 S.ANBHAZHAGAN S.ANBHAZHAGAN 2931010WL004083 00415 SBIN0007585 1200 12/06/2023 Account closed
679 TN2931010_030723FTO_454705 2931010000NRG24020720230395349 036101877 03/07/2023 Kamaladevi Kamaladevi 2931010WL006602 00415 SBIN0007585 1200 15/07/2023 No Such Account
680 TN2931010_030923APB_FTO_752004 2931010000NRG24020920230938838 039186239 03/09/2023 sangeetha sangeetha 2931010WL013444 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2931010_030723FTO_455990 2931010000NRG24030720230411288 036101877 03/07/2023 Arun Arun 2931010WL006770 00415 SBIN0006710 1200 15/07/2023 No Such Account
682 TN2931010_030723APB_FTO_456789 2931010000NRG24030720230413039 019861013 03/07/2023 Anitha Anitha 2931010WL006801 00415 SBIN0006710 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 TN2931010_030723APB_FTO_456820 2931010000NRG24030720230413215 019861013 03/07/2023 SAKUNTHALA SAKUNTHALA 2931010WL006802 00415 SBIN0006710 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2931010_030723APB_FTO_456889 2931010000NRG24030720230413403 019861013 03/07/2023 MANIMEGALAI MANIMEGALAI 2931010WL006807 00691 IPOS0000001 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2931010_030723APB_FTO_456889 2931010000NRG24030720230413426 019861013 03/07/2023 Vellaiyammal Vellaiyammal 2931010WL006807 00691 IPOS0000001 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2931010_030723APB_FTO_456889 2931010000NRG24030720230413467 019861013 03/07/2023 R.VIRAM R.VIRAM 2931010WL006807 00415 SBIN0006710 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2931010_040723APB_FTO_457776 2931010000NRG24030720230413724 019861013 04/07/2023 Punitha Punitha 2931010WL006811 00415 SBIN0007584 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2931010_040723APB_FTO_457905 2931010000NRG24030720230413884 019861013 04/07/2023 R.SENGUTTUVAN R.SENGUTTUVAN 2931010WL006812 00415 SBIN0007584 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2931010_030923APB_FTO_751999 2931010000NRG24030920230938937 039186239 03/09/2023 ELANGEYAM ELANGEYAM 2931010WL013445 00691 IPOS0000001 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2931010_030923APB_FTO_751998 2931010000NRG24030920230939923 039186239 03/09/2023 rajendran rajendran 2931010WL013455 00691 IPOS0000001 500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2931010_030923APB_FTO_751998 2931010000NRG24030920230939930 039186239 03/09/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL013455 00415 SBIN0006710 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2931010_030923APB_FTO_751998 2931010000NRG24030920230939933 039186239 03/09/2023 Chithra Chithra 2931010WL013455 00415 SBIN0006710 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2931010_030923APB_FTO_751996 2931010000NRG24030920230940129 039186239 03/09/2023 AMUTHA AMUTHA 2931010WL013457 00415 SBIN0006710 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2931010_030923APB_FTO_752081 2931010000NRG24030920230942666 039186239 03/09/2023 Vasantha Vasantha 2931010WL013475 00415 SBIN0003779 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2931010_031023FTO_868613 2931010000NRG24031020231138480 033628737 03/10/2023 Anbarasi Anbarasi 2931010WL015642 00415 SBIN0003779 1380 20/11/2023 No Such Account
696 TN2931010_031023FTO_868613 2931010000NRG24031020231138489 033628737 03/10/2023 M.AKILA M.AKILA 2931010WL015642 00415 SBIN0003779 1380 20/11/2023 No Such Account
697 TN2931010_031023FTO_868613 2931010000NRG24031020231138508 033628737 03/10/2023 Oviya V Oviya V 2931010WL015642 00415 SBIN0003779 1380 20/11/2023 No Such Account
698 TN2931010_031023APB_FTO_868621 2931010000NRG24031020231138543 033626091 03/10/2023 VELAYIMABAL VELAYIMABAL 2931010WL015642 00415 SBIN0003779 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2931010_031023APB_FTO_868621 2931010000NRG24031020231138544 033626091 03/10/2023 GEETHA GEETHA 2931010WL015642 00415 SBIN0003779 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2931010_031023APB_FTO_868621 2931010000NRG24031020231138620 033626091 03/10/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL015642 00415 SBIN0003779 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2931010_031023APB_FTO_868621 2931010000NRG24031020231138622 033626091 03/10/2023 Anjalai Anjalai 2931010WL015642 00415 SBIN0003779 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2931010_031023APB_FTO_868838 2931010000NRG24031020231138943 033626091 03/10/2023 KARUPPAYEE KARUPPAYEE 2931010WL015643 00415 SBIN0007585 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2931010_031023FTO_868844 2931010000NRG24031020231139391 033628737 03/10/2023 Sabarinathan Sabarinathan 2931010WL015647 00415 SBIN0003779 1380 20/11/2023 No Such Account
704 TN2931010_031023APB_FTO_868849 2931010000NRG24031020231139419 033626091 03/10/2023 Kirushnamoorthi Kirushnamoorthi 2931010WL015647 00691 IPOS0000001 1380 21/11/2023 Aadhaar Number not Mapped to Account Number
705 TN2931010_031023FTO_868890 2931010000NRG24031020231139491 033628737 03/10/2023 KANNAN KANNAN 2931010WL015648 00415 SBIN0003779 1380 20/11/2023 No Such Account
706 TN2931010_031023FTO_868890 2931010000NRG24031020231139500 033628737 03/10/2023 Murugesan Murugesan 2931010WL015648 00415 SBIN0003779 1380 20/11/2023 No Such Account
707 TN2931010_031023FTO_868890 2931010000NRG24031020231139549 033628737 03/10/2023 Suganya Suganya 2931010WL015648 00415 SBIN0003779 1380 20/11/2023 No Such Account
708 TN2931010_031023FTO_868890 2931010000NRG24031020231139572 033628737 03/10/2023 dineshkumar dineshkumar 2931010WL015648 00415 SBIN0003779 1380 20/11/2023 No Such Account
709 TN2931010_031123FTO_1018144 2931010000NRG24031120231276646 033625514 03/11/2023 Jothimani Jothimani 2931010WL017414 00415 SBIN0003779 1150 20/11/2023 No Such Account
710 TN2931010_031123APB_FTO_1021649 2931010000NRG24031120231278774 033624503 03/11/2023 Paramesweri Paramesweri 2931010WL017445 00415 SBIN0003779 1150 21/11/2023 Account closed
711 TN2931010_031223FTO_1143883 2931010000NRG24031220231373568 057030935 03/12/2023 SIVAKAUMAR SIVAKAUMAR 2931010WL019516 00415 SBIN0006710 1380 05/03/2024 Account closed
712 TN2931010_031223APB_FTO_1143884 2931010000NRG24031220231373569 057031150 03/12/2023 SEPPERUMAL SEPPERUMAL 2931010WL019516 00415 SBIN0006710 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2931010_031223APB_FTO_1143882 2931010000NRG24031220231373874 057031150 03/12/2023 SAROJA SAROJA 2931010WL019517 00691 IPOS0000001 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2931010_040723APB_FTO_459707 2931010000NRG24040720230417846 019860512 04/07/2023 Dhanalakshmi Dhanalakshmi 2931010WL006866 00691 IPOS0000001 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2931010_040723APB_FTO_458313 2931010000NRG24040720230417919 019860512 04/07/2023 N.KALAISELVI N.KALAISELVI 2931010WL006867 00415 SBIN0007585 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2931010_040723APB_FTO_459124 2931010000NRG24040720230424178 019860512 04/07/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL006927 00691 IPOS0000001 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2931010_040723APB_FTO_459124 2931010000NRG24040720230424196 019860512 04/07/2023 VANITHA VANITHA 2931010WL006927 00415 SBIN0006710 400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2931010_040723APB_FTO_460001 2931010000NRG24040720230428314 019860512 04/07/2023 Anadhurai Anadhurai 2931010WL006971 00415 SBIN0006710 1686 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2931010_040723APB_FTO_460555 2931010000NRG24040720230429210 019860512 04/07/2023 T.Chitra T.Chitra 2931010WL006985 00415 SBIN0006710 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2931010_040723APB_FTO_460555 2931010000NRG24040720230429216 019860512 04/07/2023 C.KALAISELVI C.KALAISELVI 2931010WL006985 00415 SBIN0006710 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2931010_040723APB_FTO_460468 2931010000NRG24040720230429785 019860512 04/07/2023 thamizhventhan thamizhventhan 2931010WL006992 00415 SBIN0007585 1686 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2931010_040723APB_FTO_460455 2931010000NRG24040720230430417 019860512 04/07/2023 KAMATCHI KAMATCHI 2931010WL007002 00415 SBIN0006710 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2931010_040923APB_FTO_752151 2931010000NRG24040920230943256 039186239 04/09/2023 S.THAIVANAI S.THAIVANAI 2931010WL013479 00415 SBIN0007585 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2931010_031023FTO_868883 2931010000NRG24150820230768702 033628737 03/10/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL0011287 00415 SBIN0007584 1680 20/11/2023 No Such Account
725 TN2931010_031023FTO_868883 2931010000NRG24150820230768703 033628737 03/10/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL0011287 00415 SBIN0007584 1680 20/11/2023 No Such Account
726 TN2931010_031023FTO_868883 2931010000NRG24150820230768704 033628737 03/10/2023 Sunmugasunthram Sunmugasunthram 2931010WL0011287 00415 SBIN0007584 1400 20/11/2023 No Such Account
727 TN2931010_031023FTO_868883 2931010000NRG24220820230832683 033628737 03/10/2023 LAKSHMI LAKSHMI 2931010WL0012095 00415 SBIN0003779 1200 20/11/2023 No Such Account
728 TN2931010_031023FTO_868883 2931010000NRG24220820230832684 033628737 03/10/2023 Nathiya Kani Nathiya Kani 2931010WL0012095 00415 SBIN0003779 1380 20/11/2023 No Such Account
729 TN2931010_040823FTO_595593 2931010000NRG24240620230328549 038816225 04/08/2023 ARCHANA ARCHANA 2931010WL0005711 00415 SBIN0007585 1200 17/11/2023 No Such Account
730 TN2931010_040823FTO_595593 2931010000NRG24240620230328550 038816225 04/08/2023 ARCHANA ARCHANA 2931010WL0005711 00415 SBIN0007585 1000 17/11/2023 No Such Account
731 TN2931010_040124FTO_1269194 2931010000NRG24301120231370343 044158802 04/01/2024 PADMAVATHI PADMAVATHI 2931010WL0019363 00415 SBIN0007584 1000 15/03/2024 No Such Account
732 TN2931010_040124FTO_1269194 2931010000NRG24301120231370344 044158802 04/01/2024 ABI ABI 2931010WL0019363 00415 SBIN0007584 800 15/03/2024 No Such Account
733 TN2931010_040124FTO_1269194 2931010000NRG24301120231370345 044158802 04/01/2024 CHITHRA CHITHRA 2931010WL0019363 00415 SBIN0007584 1000 15/03/2024 No Such Account
734 TN2931010_040124FTO_1269194 2931010000NRG24301120231370346 044158802 04/01/2024 PANCHAVARNAM PANCHAVARNAM 2931010WL0019363 00415 SBIN0007584 1150 15/03/2024 No Such Account
735 TN2931010_040124FTO_1269194 2931010000NRG24301120231370347 044158802 04/01/2024 PALANIYAMMAL PALANIYAMMAL 2931010WL0019363 00415 SBIN0007584 1380 15/03/2024 No Such Account
736 TN2931010_050823FTO_605787 2931010000NRG20181120210546901 038815954 05/08/2023 Velayutham Velayutham 2931010WL020097 00415 SBIN0006710 800 17/11/2023 No Such Account
737 TN2931010_050823FTO_605787 2931010000NRG20181120210546902 038815954 05/08/2023 Velayutham Velayutham 2931010WL020097 00415 SBIN0006710 960 17/11/2023 No Such Account
738 TN2931010_050823FTO_605804 2931010000NRG21220420221004229 038815954 05/08/2023 S.ALAMELU S.ALAMELU 2931010WL0025671 00415 SBIN0006710 1200 17/11/2023 No Such Account
739 TN2931010_050823FTO_605804 2931010000NRG21220420221004230 038815954 05/08/2023 S.ALAMELU S.ALAMELU 2931010WL0025671 00415 SBIN0006710 1000 17/11/2023 No Such Account
740 TN2931010_050823FTO_605804 2931010000NRG21220420221004231 038815954 05/08/2023 S.ALAMELU S.ALAMELU 2931010WL0025671 00415 SBIN0006710 800 17/11/2023 No Such Account
741 TN2931010_050823FTO_605804 2931010000NRG21220720211002047 038815954 05/08/2023 Rani Rani 2931010WL025307 00415 SBIN0007585 1000 17/11/2023 No Such Account
742 TN2931010_050823FTO_605804 2931010000NRG21220720211002048 038815954 05/08/2023 Rani Rani 2931010WL025307 00415 SBIN0007585 1080 17/11/2023 No Such Account
743 TN2931010_050823FTO_605804 2931010000NRG21220720211002049 038815954 05/08/2023 Rani Rani 2931010WL025307 00415 SBIN0007585 1080 17/11/2023 No Such Account
744 TN2931010_050823FTO_605804 2931010000NRG21220720211002050 038815954 05/08/2023 Rani Rani 2931010WL025307 00415 SBIN0007585 1080 17/11/2023 No Such Account
745 TN2931010_050823FTO_605804 2931010000NRG21220720211002057 038815954 05/08/2023 AMUTHA AMUTHA 2931010WL025307 00415 SBIN0007585 1080 17/11/2023 Account closed
746 TN2931010_050823FTO_605804 2931010000NRG21220720211002060 038815954 05/08/2023 VALRMATHI VALRMATHI 2931010WL025307 00415 SBIN0007585 1200 17/11/2023 No Such Account
747 TN2931010_050823FTO_605804 2931010000NRG21220720211002061 038815954 05/08/2023 VALRMATHI VALRMATHI 2931010WL025307 00415 SBIN0007585 1200 17/11/2023 No Such Account
748 TN2931010_050823FTO_605816 2931010000NRG22050120220764896 038815954 05/08/2023 sutha sutha 2931010WL016255 00415 SBIN0007584 1200 17/11/2023 No Such Account
749 TN2931010_050823FTO_605816 2931010000NRG22050120220764897 038815954 05/08/2023 sutha sutha 2931010WL016255 00415 SBIN0007584 1200 17/11/2023 No Such Account
750 TN2931010_050823FTO_605816 2931010000NRG22050120220764898 038815954 05/08/2023 sutha sutha 2931010WL016255 00415 SBIN0007584 1000 17/11/2023 No Such Account
751 TN2931010_050823FTO_605816 2931010000NRG22050120220764899 038815954 05/08/2023 murugan murugan 2931010WL016255 00415 SBIN0007584 1200 17/11/2023 No Such Account
752 TN2931010_050823FTO_605816 2931010000NRG22050120220764900 038815954 05/08/2023 murugan murugan 2931010WL016255 00415 SBIN0007584 1200 17/11/2023 No Such Account
753 TN2931010_050823FTO_605816 2931010000NRG22050120220764901 038815954 05/08/2023 murugan murugan 2931010WL016255 00415 SBIN0007584 1000 17/11/2023 No Such Account
754 TN2931010_050823FTO_605816 2931010000NRG22050120220764902 038815954 05/08/2023 murugan murugan 2931010WL016255 00415 SBIN0007584 1200 17/11/2023 No Such Account
755 TN2931010_050823FTO_605816 2931010000NRG22050120220764903 038815954 05/08/2023 Saroja Saroja 2931010WL016255 00415 SBIN0007584 1080 17/11/2023 No Such Account
756 TN2931010_050823FTO_605816 2931010000NRG22050120220764904 038815954 05/08/2023 Saroja Saroja 2931010WL016255 00415 SBIN0007584 1000 17/11/2023 No Such Account
757 TN2931010_050823FTO_605816 2931010000NRG22050120220764905 038815954 05/08/2023 Saroja Saroja 2931010WL016255 00415 SBIN0007584 1080 17/11/2023 No Such Account
758 TN2931010_050823FTO_605816 2931010000NRG22050120220764906 038815954 05/08/2023 SINGARU SINGARU 2931010WL016255 00415 SBIN0007584 1080 17/11/2023 No Such Account
759 TN2931010_050823FTO_605816 2931010000NRG22050120220764907 038815954 05/08/2023 SINGARU SINGARU 2931010WL016255 00415 SBIN0007584 1200 17/11/2023 No Such Account
760 TN2931010_050823FTO_605816 2931010000NRG22050120220764908 038815954 05/08/2023 SINGARU SINGARU 2931010WL016255 00415 SBIN0007584 1000 17/11/2023 No Such Account
761 TN2931010_050823FTO_605816 2931010000NRG22050120220764909 038815954 05/08/2023 SINGARU SINGARU 2931010WL016255 00415 SBIN0007584 1080 17/11/2023 No Such Account
762 TN2931010_050823FTO_605816 2931010000NRG22050120220764910 038815954 05/08/2023 Rjangam Rjangam 2931010WL016255 00415 SBIN0007584 800 17/11/2023 No Such Account
763 TN2931010_050823FTO_605816 2931010000NRG22050120220764911 038815954 05/08/2023 Rjangam Rjangam 2931010WL016255 00415 SBIN0007584 1200 17/11/2023 No Such Account
764 TN2931010_050823FTO_605816 2931010000NRG22050120220764912 038815954 05/08/2023 Rjangam Rjangam 2931010WL016255 00415 SBIN0007584 1140 17/11/2023 No Such Account
765 TN2931010_050823FTO_605816 2931010000NRG22080420220912913 038815954 05/08/2023 ELVARASN ELVARASN 2931010WL0021499 00415 SBIN0007585 1200 17/11/2023 No Such Account
766 TN2931010_050823FTO_605816 2931010000NRG22080420220912914 038815954 05/08/2023 SANTHIRA SANTHIRA 2931010WL0021499 00415 SBIN0007585 1200 17/11/2023 No Such Account
767 TN2931010_050823FTO_605816 2931010000NRG22080420220912931 038815954 05/08/2023 Kalaimani Kalaimani 2931010WL0021508 00415 SBIN0003779 800 17/11/2023 No Such Account
768 TN2931010_050823FTO_605840 2931010000NRG23070720230796242 038815954 05/08/2023 RANI RANI 2931010WL0022464 00415 SBIN0007584 1200 17/11/2023 Account closed
769 TN2931010_050823FTO_605840 2931010000NRG23070720230796243 038815954 05/08/2023 RANI RANI 2931010WL0022464 00415 SBIN0007584 1200 17/11/2023 Account closed
770 TN2931010_050823FTO_605840 2931010000NRG23070720230796246 038815954 05/08/2023 Enthiraganthi Enthiraganthi 2931010WL0022464 00415 SBIN0007584 1200 17/11/2023 No Such Account
771 TN2931010_040923FTO_757112 2931010000NRG23080720230796324 039186790 04/09/2023 KIRTHIKA KIRTHIKA 2931010WL0022485 00415 SBIN0003779 1000 20/11/2023 No Such Account
772 TN2931010_050923FTO_757932 2931010000NRG23100420230792740 016350008 05/09/2023 SUMATHI SUMATHI 2931010WL0021782 00415 SBIN0006710 1200 03/10/2023 Account closed
773 TN2931010_050923FTO_757932 2931010000NRG23100420230792744 016350008 05/09/2023 NILAVU NILAVU 2931010WL0021782 00415 SBIN0006710 1200 03/10/2023 Account closed
774 TN2931010_050823FTO_603283 2931010000NRG23100720230796363 038815954 05/08/2023 Andal Andal 2931010WL0022497 00415 SBIN0003779 1200 17/11/2023 No Such Account
775 TN2931010_050823FTO_603283 2931010000NRG23100720230796364 038815954 05/08/2023 REVATHI REVATHI 2931010WL0022497 00415 SBIN0003779 1200 17/11/2023 No Such Account
776 TN2931010_050823FTO_603283 2931010000NRG23100720230796365 038815954 05/08/2023 SOWMIYA SOWMIYA 2931010WL0022497 00415 SBIN0003779 1200 17/11/2023 No Such Account
777 TN2931010_050823FTO_603283 2931010000NRG23100720230796366 038815954 05/08/2023 Chellammal Chellammal 2931010WL0022497 00415 SBIN0003779 1200 17/11/2023 No Such Account
778 TN2931010_050823FTO_603283 2931010000NRG23100720230796367 038815954 05/08/2023 rajalakshmi rajalakshmi 2931010WL0022497 00415 SBIN0003779 1200 17/11/2023 No Such Account
779 TN2931010_050823FTO_603283 2931010000NRG23100720230796368 038815954 05/08/2023 rajalakshmi rajalakshmi 2931010WL0022497 00415 SBIN0003779 1000 17/11/2023 No Such Account
780 TN2931010_050823FTO_603283 2931010000NRG23100720230796369 038815954 05/08/2023 rajalakshmi rajalakshmi 2931010WL0022497 00415 SBIN0003779 1200 17/11/2023 No Such Account
781 TN2931010_050823FTO_603283 2931010000NRG23150620230795510 038815954 05/08/2023 R.THANAM R.THANAM 2931010WL0022258 00415 SBIN0007584 1680 17/11/2023 No Such Account
782 TN2931010_050823FTO_603283 2931010000NRG23150620230795511 038815954 05/08/2023 R.THANAM R.THANAM 2931010WL0022258 00415 SBIN0007584 800 17/11/2023 No Such Account
783 TN2931010_050823FTO_603283 2931010000NRG23150620230795518 038815954 05/08/2023 Thamariselvi Thamariselvi 2931010WL0022258 00415 SBIN0007584 1000 17/11/2023 No Such Account
784 TN2931010_050823FTO_603283 2931010000NRG23150620230795519 038815954 05/08/2023 Thamariselvi Thamariselvi 2931010WL0022258 00415 SBIN0007584 1200 17/11/2023 No Such Account
785 TN2931010_050823FTO_603283 2931010000NRG23150620230795520 038815954 05/08/2023 Thamariselvi Thamariselvi 2931010WL0022258 00415 SBIN0007584 1000 17/11/2023 No Such Account
786 TN2931010_050823FTO_603283 2931010000NRG23150620230795521 038815954 05/08/2023 Thamariselvi Thamariselvi 2931010WL0022258 00415 SBIN0007584 200 17/11/2023 No Such Account
787 TN2931010_050823FTO_605840 2931010000NRG23150620230795677 038815954 05/08/2023 kalaiselvi kalaiselvi 2931010WL0022300 00415 SBIN0003779 1200 17/11/2023 No Such Account
788 TN2931010_050823FTO_605840 2931010000NRG23150620230795678 038815954 05/08/2023 Panjanathan Natesapillai Panjanathan Natesapillai 2931010WL0022300 00227 KVBL0001634 1200 17/11/2023 No Such Account
789 TN2931010_050823FTO_605840 2931010000NRG23150620230795679 038815954 05/08/2023 thangam thangam 2931010WL0022300 00415 SBIN0003779 1200 17/11/2023 No Such Account
790 TN2931010_050823FTO_605840 2931010000NRG23150620230795680 038815954 05/08/2023 ponkodi ponkodi 2931010WL0022300 00415 SBIN0003779 1200 17/11/2023 No Such Account
791 TN2931010_050823FTO_603283 2931010000NRG23150620230795691 038815954 05/08/2023 KALYANI KALYANI 2931010WL0022306 00415 SBIN0003779 1000 17/11/2023 No Such Account
792 TN2931010_050823FTO_603283 2931010000NRG23150620230795692 038815954 05/08/2023 KALYANI KALYANI 2931010WL0022306 00415 SBIN0003779 1200 17/11/2023 No Such Account
793 TN2931010_050823FTO_603283 2931010000NRG23150620230795693 038815954 05/08/2023 Selvammal Selvammal 2931010WL0022306 00415 SBIN0003779 1200 17/11/2023 No Such Account
794 TN2931010_050823FTO_603283 2931010000NRG23150620230795694 038815954 05/08/2023 selvakumar selvakumar 2931010WL0022306 00415 SBIN0003779 1200 17/11/2023 Account closed
795 TN2931010_040923FTO_757112 2931010000NRG23180320230686752 039186790 04/09/2023 MAYAVEL MAYAVEL 2931010WL0019975 00415 SBIN0006710 1200 20/11/2023 No Such Account
796 TN2931010_050823FTO_603283 2931010000NRG23181120220340837 038815954 05/08/2023 Kaliyaperumal Kaliyaperumal 2931010WL0012829 00415 SBIN0006710 1400 17/11/2023 No Such Account
797 TN2931010_050823FTO_603283 2931010000NRG23181120220340838 038815954 05/08/2023 Kaliyaperumal Kaliyaperumal 2931010WL0012829 00415 SBIN0006710 1400 17/11/2023 No Such Account
798 TN2931010_050823FTO_603283 2931010000NRG23181120220340839 038815954 05/08/2023 Kaliyaperumal Kaliyaperumal 2931010WL0012829 00415 SBIN0006710 1120 17/11/2023 No Such Account
799 TN2931010_050823FTO_603283 2931010000NRG23181120220340840 038815954 05/08/2023 Kalaimani Kalaimani 2931010WL0012829 00415 SBIN0006710 800 17/11/2023 No Such Account
800 TN2931010_050823FTO_603283 2931010000NRG23181120220340842 038815954 05/08/2023 Tamilazhiki Tamilazhiki 2931010WL0012830 00415 SBIN0007585 1000 17/11/2023 No Such Account
801 TN2931010_050823FTO_603283 2931010000NRG23291120220372663 038815954 05/08/2023 SANTHIRA SANTHIRA 2931010WL0013870 00415 SBIN0007585 1200 17/11/2023 No Such Account
802 TN2931010_050823FTO_605840 2931010000NRG23310320230758880 038815954 05/08/2023 Ramalingam Ramalingam 2931010WL0021186 00415 SBIN0007584 1000 17/11/2023 No Such Account
803 TN2931010_050823FTO_605840 2931010000NRG23310320230759498 038815954 05/08/2023 GANTHIMATHI GANTHIMATHI 2931010WL0021202 00415 SBIN0007584 1000 17/11/2023 No Such Account
804 TN2931010_050823FTO_605840 2931010000NRG23310320230759499 038815954 05/08/2023 SELVAMBAL SELVAMBAL 2931010WL0021202 00415 SBIN0007584 1200 17/11/2023 No Such Account
805 TN2931010_050823FTO_605840 2931010000NRG23310320230759500 038815954 05/08/2023 A.MEENATCHI A.MEENATCHI 2931010WL0021202 00415 SBIN0007584 1200 17/11/2023 No Such Account
806 TN2931010_040923FTO_757122 2931010000NRG24030820230671989 039186790 04/09/2023 anjalai anjalai 2931010WL0009976 00415 SBIN0003779 1200 20/11/2023 No Such Account
807 TN2931010_040923FTO_757122 2931010000NRG24030820230671990 039186790 04/09/2023 Ranjithkumar Ranjithkumar 2931010WL0009976 00415 SBIN0003779 400 20/11/2023 No Such Account
808 TN2931010_040923FTO_757122 2931010000NRG24030820230671991 039186790 04/09/2023 Vanitha Vanitha 2931010WL0009976 00415 SBIN0003779 1200 20/11/2023 Account closed
809 TN2931010_050823FTO_605750 2931010000NRG24030820230672026 038815954 05/08/2023 Thangamani Thangamani 2931010WL0009988 00415 SBIN0007584 1200 17/11/2023 No Such Account
810 TN2931010_050823FTO_605750 2931010000NRG24030820230672027 038815954 05/08/2023 SAMPATH SAMPATH 2931010WL0009988 00415 SBIN0007584 800 17/11/2023 No Such Account
811 TN2931010_050823FTO_605750 2931010000NRG24030820230672028 038815954 05/08/2023 SAMPATH SAMPATH 2931010WL0009988 00415 SBIN0007584 1200 17/11/2023 No Such Account
812 TN2931010_050823FTO_605750 2931010000NRG24030820230672030 038815954 05/08/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL0009988 00415 SBIN0007584 1400 17/11/2023 No Such Account
813 TN2931010_050823FTO_605750 2931010000NRG24030820230672031 038815954 05/08/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL0009988 00415 SBIN0007584 1120 17/11/2023 No Such Account
814 TN2931010_050823FTO_605750 2931010000NRG24030820230672034 038815954 05/08/2023 CHINNAPPILLAI CHINNAPPILLAI 2931010WL0009990 00415 SBIN0003779 1200 17/11/2023 No Such Account
815 TN2931010_050823FTO_605750 2931010000NRG24030820230672035 038815954 05/08/2023 SASIKALA T SASIKALA T 2931010WL0009990 00415 SBIN0003779 1764 17/11/2023 No Such Account
816 TN2931010_050823FTO_605750 2931010000NRG24030820230672036 038815954 05/08/2023 Kalaiselvi Kalaiselvi 2931010WL0009990 00415 SBIN0003779 800 17/11/2023 No Such Account
817 TN2931010_050823FTO_605750 2931010000NRG24030820230672037 038815954 05/08/2023 Kalaiselvi Kalaiselvi 2931010WL0009990 00415 SBIN0003779 1200 17/11/2023 No Such Account
818 TN2931010_050823FTO_605750 2931010000NRG24030820230672038 038815954 05/08/2023 Thanavel T Thanavel T 2931010WL0009990 00415 SBIN0003779 1380 17/11/2023 No Such Account
819 TN2931010_050823FTO_605750 2931010000NRG24030820230672040 038815954 05/08/2023 Thanavel T Thanavel T 2931010WL0009990 00415 SBIN0003779 1380 17/11/2023 No Such Account
820 TN2931010_050523APB_FTO_156618 2931010000NRG24040520230087781 039248240 05/05/2023 JAYANTHI JAYANTHI 2931010WL001692 00415 SBIN0006710 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2931010_050523APB_FTO_156618 2931010000NRG24040520230087788 039248240 05/05/2023 GANAGASABAI GANAGASABAI 2931010WL001692 00415 SBIN0006710 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2931010_050623APB_FTO_310909 2931010000NRG24040620230225557 028689929 05/06/2023 K.PARVATHI K.PARVATHI 2931010WL004204 00415 SBIN0006710 1680 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2931010_050623FTO_310873 2931010000NRG24040620230225883 028710073 05/06/2023 Kavitha Kavitha 2931010WL004209 00691 IPOS0000001 1200 12/06/2023 No Such Account
824 TN2931010_050623FTO_310873 2931010000NRG24040620230225937 028710073 05/06/2023 THAMARISELVI THAMARISELVI 2931010WL004209 00415 SBIN0003779 1200 12/06/2023 No Such Account
825 TN2931010_040923APB_FTO_757103 2931010000NRG24040920230957561 039186239 04/09/2023 Kirushnamoorthi Kirushnamoorthi 2931010WL013630 00691 IPOS0000001 920 20/11/2023 Aadhaar Number not Mapped to Account Number
826 TN2931010_040923FTO_757116 2931010000NRG24040920230957882 039186790 04/09/2023 Suganya Suganya 2931010WL013631 00415 SBIN0003779 1380 20/11/2023 No Such Account
827 TN2931010_040923APB_FTO_757119 2931010000NRG24040920230957936 039186239 04/09/2023 Solaimuthu Solaimuthu 2931010WL013631 00415 SBIN0003779 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2931010_041023FTO_868925 2931010000NRG24041020231141356 033628898 04/10/2023 tamil nila tamil nila 2931010WL015665 00415 SBIN0007585 1380 20/11/2023 No Such Account
829 TN2931010_041023APB_FTO_868928 2931010000NRG24041020231141407 033625774 04/10/2023 K.KOLANJI K.KOLANJI 2931010WL015665 00415 SBIN0007585 230 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2931010_041023FTO_868925 2931010000NRG24041020231141419 033628898 04/10/2023 gowri gowri 2931010WL015665 00415 SBIN0007585 1380 20/11/2023 No Such Account
831 TN2931010_041023APB_FTO_868928 2931010000NRG24041020231141421 033625774 04/10/2023 R.VIRAM R.VIRAM 2931010WL015665 00415 SBIN0007585 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2931010_041023FTO_869408 2931010000NRG24041020231141922 033628898 04/10/2023 ashokumar ashokumar 2931010WL015672 00415 SBIN0006710 1380 20/11/2023 Account closed
833 TN2931010_041123APB_FTO_1029157 2931010000NRG24041120231287326 033626395 04/11/2023 Megheswari Megheswari 2931010WL017540 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2931010_041123FTO_1030568 2931010000NRG24041120231289148 033629342 04/11/2023 Kasinathan C Kasinathan C 2931010WL017559 00415 SBIN0006710 1380 20/11/2023 No Such Account
835 TN2931010_041123APB_FTO_1030569 2931010000NRG24041120231289150 033626395 04/11/2023 Selvarasii Selvarasii 2931010WL017559 00415 SBIN0003779 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2931010_041223APB_FTO_1146302 2931010000NRG24041220231377079 057031150 04/12/2023 GANGALAXMI GANGALAXMI 2931010WL019582 00691 IPOS0000001 1150 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2931010_041223FTO_1146851 2931010000NRG24041220231378287 057030935 04/12/2023 ALAMELU ALAMELU 2931010WL019602 00415 SBIN0007584 1380 05/03/2024 No Such Account
838 TN2931010_041223APB_FTO_1146858 2931010000NRG24041220231378351 057031150 04/12/2023 Santhanaselvi Santhanaselvi 2931010WL019602 00078 CNRB0005865 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2931010_041223APB_FTO_1146858 2931010000NRG24041220231378385 057031150 04/12/2023 Arulmozhi Arulmozhi 2931010WL019602 00415 SBIN0007584 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2931010_041223APB_FTO_1147765 2931010000NRG24041220231383512 057031150 04/12/2023 M.SELVI M.SELVI 2931010WL019678 00415 SBIN0003779 1150 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2931010_051223APB_FTO_1148103 2931010000NRG24041220231383797 057029324 05/12/2023 ELANGEYAM ELANGEYAM 2931010WL019683 00691 IPOS0000001 690 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2931010_050224APB_FTO_1361276 2931010000NRG24050220241459265 028428946 05/02/2024 Nithiya Nithiya 2931010WL022080 00415 SBIN0006710 1000 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2931010_050523FTO_151551 2931010000NRG24050520230087847 039247824 05/05/2023 Jeyanthi Jeyanthi 2931010WL001694 00415 SBIN0007584 1400 17/05/2023 No Such Account
844 TN2931010_050523APB_FTO_151574 2931010000NRG24050520230087860 039248240 05/05/2023 Thanapakiyam Thanapakiyam 2931010WL001695 00415 SBIN0007584 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2931010_050523APB_FTO_155769 2931010000NRG24050520230090445 039248240 05/05/2023 MAHALAKSHMI MAHALAKSHMI 2931010WL001752 00415 SBIN0003779 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2931010_050623APB_FTO_311137 2931010000NRG24050620230226564 028689929 05/06/2023 PANCHAVARNAM PANCHAVARNAM 2931010WL004221 00415 SBIN0006710 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2931010_050623APB_FTO_313595 2931010000NRG24050620230227447 027662051 05/06/2023 M.THANAPAKIYAM M.THANAPAKIYAM 2931010WL004236 00415 SBIN0007584 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2931010_050623APB_FTO_313595 2931010000NRG24050620230227508 027662051 05/06/2023 SELVARANI SELVARANI 2931010WL004236 00415 SBIN0007584 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2931010_050623APB_FTO_313728 2931010000NRG24050620230231518 027662051 05/06/2023 Lalitha Lalitha 2931010WL004299 00415 SBIN0006710 600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2931010_050723FTO_462705 2931010000NRG24050720230434700 019860805 05/07/2023 chinnammal chinnammal 2931010WL0007069 00415 SBIN0003779 1200 17/07/2023 No Such Account
851 TN2931010_050723FTO_462705 2931010000NRG24050720230434701 019860805 05/07/2023 rajakumari rajakumari 2931010WL0007069 00415 SBIN0003779 1200 17/07/2023 No Such Account
852 TN2931010_050723FTO_462705 2931010000NRG24050720230434702 019860805 05/07/2023 sathiya sathiya 2931010WL0007069 00415 SBIN0003779 1200 17/07/2023 No Such Account
853 TN2931010_050723FTO_462705 2931010000NRG24050720230434703 019860805 05/07/2023 Kalaiselvi Kalaiselvi 2931010WL0007069 00415 SBIN0003779 800 17/07/2023 No Such Account
854 TN2931010_050723FTO_462705 2931010000NRG24050720230434704 019860805 05/07/2023 Kalaiselvi Kalaiselvi 2931010WL0007069 00415 SBIN0003779 1200 17/07/2023 No Such Account
855 TN2931010_050723FTO_462705 2931010000NRG24050720230434705 019860805 05/07/2023 ponkodi ponkodi 2931010WL0007069 00227 KVBL0001634 1000 17/07/2023 No Such Account
856 TN2931010_050723FTO_462705 2931010000NRG24050720230434706 019860805 05/07/2023 rajakumari rajakumari 2931010WL0007069 00415 SBIN0003779 800 17/07/2023 No Such Account
857 TN2931010_050723FTO_462705 2931010000NRG24050720230434708 019860805 05/07/2023 Panjanathan Natesapillai Panjanathan Natesapillai 2931010WL0007069 00227 KVBL0001634 1000 17/07/2023 No Such Account
858 TN2931010_050723FTO_462705 2931010000NRG24050720230434709 019860805 05/07/2023 chinnammal chinnammal 2931010WL0007069 00415 SBIN0003779 1000 17/07/2023 No Such Account
859 TN2931010_050723FTO_462705 2931010000NRG24050720230434721 019860805 05/07/2023 SELVARANI SELVARANI 2931010WL0007071 00415 SBIN0007584 800 17/07/2023 No Such Account
860 TN2931010_050723FTO_462705 2931010000NRG24050720230434722 019860805 05/07/2023 Malathi Malathi 2931010WL0007071 00415 SBIN0007584 800 17/07/2023 No Such Account
861 TN2931010_050823FTO_606235 2931010000NRG24050820230681599 038815954 05/08/2023 Karuppaye Karuppaye 2931010WL010143 00415 SBIN0007584 1150 17/11/2023 Account closed
862 TN2931010_050823FTO_606565 2931010000NRG24050820230681820 038815954 05/08/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL010145 00227 KVBL0001634 1150 17/11/2023 No Such Account
863 TN2931010_050823APB_FTO_606571 2931010000NRG24050820230681883 038816286 05/08/2023 THANALAKSHMI THANALAKSHMI 2931010WL010145 00415 SBIN0003779 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2931010_050823APB_FTO_606608 2931010000NRG24050820230682165 038816286 05/08/2023 AMMAKANNU AMMAKANNU 2931010WL010146 00415 SBIN0003779 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2931010_050823APB_FTO_606608 2931010000NRG24050820230682202 038816286 05/08/2023 sumathi sumathi 2931010WL010146 00415 SBIN0003779 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2931010_050823APB_FTO_606608 2931010000NRG24050820230682217 038816286 05/08/2023 Pichaiyammal Pichaiyammal 2931010WL010146 00415 SBIN0003779 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2931010_050823FTO_606641 2931010000NRG24050820230682568 038815954 05/08/2023 VIJAKUMAR VIJAKUMAR 2931010WL010147 00415 SBIN0003779 1150 17/11/2023 No Such Account
868 TN2931010_050823APB_FTO_606644 2931010000NRG24050820230682586 038816286 05/08/2023 P.JAYAKODI P.JAYAKODI 2931010WL010147 00691 IPOS0000001 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2931010_050823APB_FTO_606644 2931010000NRG24050820230682685 038816286 05/08/2023 KUMARASAMY KUMARASAMY 2931010WL010147 00415 SBIN0003779 1150 17/11/2023 Unclaimed/DEAF accounts
870 TN2931010_050823APB_FTO_606706 2931010000NRG24050820230682926 038816286 05/08/2023 Senthamizhselvi Senthamizhselvi 2931010WL010148 00691 IPOS0000001 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2931010_050823APB_FTO_606706 2931010000NRG24050820230682966 038816286 05/08/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL010148 00415 SBIN0003779 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2931010_050823FTO_606728 2931010000NRG24050820230683301 038815954 05/08/2023 SASIKALA T SASIKALA T 2931010WL010149 00415 SBIN0003779 1150 17/11/2023 No Such Account
873 TN2931010_050823FTO_606728 2931010000NRG24050820230683351 038815954 05/08/2023 Kumar Kumar 2931010WL010149 00415 SBIN0003779 1150 17/11/2023 No Such Account
874 TN2931010_050823APB_FTO_606795 2931010000NRG24050820230683375 038816286 05/08/2023 Argnanathan Argnanathan 2931010WL010152 00415 SBIN0007584 1470 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2931010_050823APB_FTO_606897 2931010000NRG24050820230683569 038816260 05/08/2023 PARVATHI PARVATHI 2931010WL010155 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2931010_050823APB_FTO_606897 2931010000NRG24050820230683658 038816260 05/08/2023 Vignesh Vignesh 2931010WL010155 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2931010_050923APB_FTO_757789 2931010000NRG24050920230959000 016351385 05/09/2023 K.KOLANJI K.KOLANJI 2931010WL013638 00415 SBIN0007585 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2931010_050923APB_FTO_757789 2931010000NRG24050920230959016 016351385 05/09/2023 R.VIRAM R.VIRAM 2931010WL013638 00415 SBIN0007585 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2931010_051223APB_FTO_1150167 2931010000NRG24051220231388111 057029324 05/12/2023 PAPPATHI PAPPATHI 2931010WL019753 00415 SBIN0003779 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2931010_051223APB_FTO_1150167 2931010000NRG24051220231388185 057029324 05/12/2023 MEENA MEENA 2931010WL019753 00691 IPOS0000001 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2931010_051223APB_FTO_1150167 2931010000NRG24051220231388212 057029324 05/12/2023 VANDARKUZHILI VANDARKUZHILI 2931010WL019753 00415 SBIN0003779 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2931010_060224APB_FTO_1362685 2931010000NRG24060220241459579 028428946 06/02/2024 Ramya Ramya 2931010WL022088 00415 SBIN0006710 1000 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2931010_060224APB_FTO_1362749 2931010000NRG24060220241459855 028428946 06/02/2024 Sangeetha Sangeetha 2931010WL022095 00415 SBIN0003779 1176 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2931010_060224APB_FTO_1362749 2931010000NRG24060220241459879 028428946 06/02/2024 Lakshmi Lakshmi 2931010WL022095 00691 IPOS0000001 1176 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2931010_060224APB_FTO_1363319 2931010000NRG24060220241459932 028428946 06/02/2024 KALYIRASI KALYIRASI 2931010WL022096 00415 SBIN0003779 920 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2931010_060324APB_FTO_1445820 2931010000NRG24060320241490780 033679241 06/03/2024 Senthamizhselvi Senthamizhselvi 2931010WL023033 00691 IPOS0000001 1150 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2931010_060324APB_FTO_1445820 2931010000NRG24060320241490816 033679241 06/03/2024 BALAKIRUSHAN BALAKIRUSHAN 2931010WL023033 00415 SBIN0003779 920 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2931010_060523APB_FTO_164537 2931010000NRG24060520230094752 039248171 06/05/2023 ELANGEYAM ELANGEYAM 2931010WL001814 00691 IPOS0000001 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2931010_060523APB_FTO_164445 2931010000NRG24060520230095061 039248171 06/05/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL001819 00415 SBIN0006710 600 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2931010_060523APB_FTO_164445 2931010000NRG24060520230095095 039248171 06/05/2023 Santhi Santhi 2931010WL001819 00415 SBIN0006710 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2931010_060523APB_FTO_164828 2931010000NRG24060520230095238 039248171 06/05/2023 Vellaiyammal Vellaiyammal 2931010WL001822 00415 SBIN0006710 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2931010_060523FTO_164824 2931010000NRG24060520230095242 039248125 06/05/2023 Amutha Amutha 2931010WL001822 00415 SBIN0006710 800 17/05/2023 Account closed
893 TN2931010_060523APB_FTO_164828 2931010000NRG24060520230095257 039248171 06/05/2023 rajakumari rajakumari 2931010WL001822 00415 SBIN0006710 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2931010_060523APB_FTO_164971 2931010000NRG24060520230096260 039248171 06/05/2023 Nithiya Nithiya 2931010WL001837 00415 SBIN0007585 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2931010_060523APB_FTO_165182 2931010000NRG24060520230096372 039248171 06/05/2023 V.SENTHAMILSELVI V.SENTHAMILSELVI 2931010WL001838 00415 SBIN0003779 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2931010_050823FTO_605750 2931010000NRG24070720230440988 038815954 05/08/2023 THENMOZHI THENMOZHI 2931010WL0007203 00415 SBIN0007584 1200 17/11/2023 No Such Account
897 TN2931010_050823FTO_605750 2931010000NRG24070720230440989 038815954 05/08/2023 THENMOZHI THENMOZHI 2931010WL0007203 00415 SBIN0007584 1200 17/11/2023 No Such Account
898 TN2931010_050823FTO_605750 2931010000NRG24070720230440990 038815954 05/08/2023 CHITHRA CHITHRA 2931010WL0007203 00415 SBIN0007584 1000 17/11/2023 No Such Account
899 TN2931010_050823FTO_605750 2931010000NRG24080720230452324 038815954 05/08/2023 ABI ABI 2931010WL0007335 00415 SBIN0007584 800 17/11/2023 No Such Account
900 TN2931010_050823FTO_605750 2931010000NRG24080720230452325 038815954 05/08/2023 Chandira Chandira 2931010WL0007335 00415 SBIN0007584 1200 17/11/2023 No Such Account
901 TN2931010_050823FTO_605750 2931010000NRG24080720230452326 038815954 05/08/2023 Chandira Chandira 2931010WL0007335 00415 SBIN0007584 1000 17/11/2023 No Such Account
902 TN2931010_050823FTO_605750 2931010000NRG24080720230452327 038815954 05/08/2023 Chandira Chandira 2931010WL0007335 00415 SBIN0007584 1200 17/11/2023 No Such Account
903 TN2931010_050823FTO_605750 2931010000NRG24080720230452328 038815954 05/08/2023 REVATHI REVATHI 2931010WL0007335 00415 SBIN0007584 1400 17/11/2023 No Such Account
904 TN2931010_050823FTO_605750 2931010000NRG24080720230452329 038815954 05/08/2023 PADMAVATHI PADMAVATHI 2931010WL0007335 00415 SBIN0007584 1000 17/11/2023 No Such Account
905 TN2931010_050823FTO_605750 2931010000NRG24080720230452351 038815954 05/08/2023 RANI RANI 2931010WL0007339 00415 SBIN0003779 1200 17/11/2023 No Such Account
906 TN2931010_050823FTO_605750 2931010000NRG24080720230452352 038815954 05/08/2023 SAROJA SAROJA 2931010WL0007339 00415 SBIN0003779 1680 17/11/2023 No Such Account
907 TN2931010_050823FTO_605750 2931010000NRG24080720230452353 038815954 05/08/2023 saroja saroja 2931010WL0007339 00415 SBIN0003779 1200 17/11/2023 No Such Account
908 TN2931010_050823FTO_605750 2931010000NRG24080720230452354 038815954 05/08/2023 panjavaranam panjavaranam 2931010WL0007339 00415 SBIN0003779 1200 17/11/2023 No Such Account
909 TN2931010_050823FTO_605750 2931010000NRG24080720230452355 038815954 05/08/2023 thangam thangam 2931010WL0007339 00415 SBIN0003779 800 17/11/2023 No Such Account
910 TN2931010_040923FTO_757122 2931010000NRG24080720230452356 039186790 04/09/2023 KIRTHIKA KIRTHIKA 2931010WL0007340 00415 SBIN0003779 1000 20/11/2023 No Such Account
911 TN2931010_040923FTO_757111 2931010000NRG24150820230768695 039186790 04/09/2023 Chitra Chitra 2931010WL0011286 00415 SBIN0007584 1380 20/11/2023 No Such Account
912 TN2931010_040923FTO_757111 2931010000NRG24150820230768696 039186790 04/09/2023 Gomathy Gomathy 2931010WL0011286 00415 SBIN0003779 840 20/11/2023 No Such Account
913 TN2931010_040923FTO_757111 2931010000NRG24150820230768697 039186790 04/09/2023 Gomathy Gomathy 2931010WL0011286 00415 SBIN0003779 1400 20/11/2023 No Such Account
914 TN2931010_040923FTO_757111 2931010000NRG24150820230768698 039186790 04/09/2023 ramya ramya 2931010WL0011286 00415 SBIN0003779 1200 20/11/2023 No Such Account
915 TN2931010_060124FTO_1278377 2931010000NRG24231120231354345 044158219 06/01/2024 AMUTHA AMUTHA 2931010WL0018778 00415 SBIN0007584 1380 15/03/2024 Account closed
916 TN2931010_060124FTO_1278377 2931010000NRG24231120231354348 044158219 06/01/2024 Dhanam Dhanam 2931010WL0018778 00415 SBIN0007584 1150 15/03/2024 No Such Account
917 TN2931010_060124FTO_1278377 2931010000NRG24231120231354349 044158219 06/01/2024 Dhanam Dhanam 2931010WL0018778 00415 SBIN0007584 1000 15/03/2024 No Such Account
918 TN2931010_050823FTO_605750 2931010000NRG24260620230355878 038815954 05/08/2023 ALAMELU ALAMELU 2931010WL0006058 00415 SBIN0006710 1000 17/11/2023 Account closed
919 TN2931010_050823FTO_605750 2931010000NRG24260620230355879 038815954 05/08/2023 ALAMELU ALAMELU 2931010WL0006058 00415 SBIN0006710 1200 17/11/2023 Account closed
920 TN2931010_050823FTO_605750 2931010000NRG24260620230355883 038815954 05/08/2023 V.POOBATHI V.POOBATHI 2931010WL0006058 00415 SBIN0006710 1200 17/11/2023 Account closed
921 TN2931010_050823FTO_605750 2931010000NRG24260620230355889 038815954 05/08/2023 ELVARASN ELVARASN 2931010WL0006059 00415 SBIN0007585 600 17/11/2023 No Such Account
922 TN2931010_050823FTO_605750 2931010000NRG24260620230355890 038815954 05/08/2023 Rajasekar Rajasekar 2931010WL0006059 00415 SBIN0007585 800 17/11/2023 No Such Account
923 TN2931010_050823FTO_605750 2931010000NRG24260620230355992 038815954 05/08/2023 Jeyanthi Jeyanthi 2931010WL0006061 00415 SBIN0007584 1680 17/11/2023 No Such Account
924 TN2931010_050823FTO_605750 2931010000NRG24260620230355998 038815954 05/08/2023 Cithra Cithra 2931010WL0006062 00415 SBIN0007584 1200 17/11/2023 No Such Account
925 TN2931010_061023FTO_879091 2931010000NRG22130420220913013 042768460 06/10/2023 Velmurugan Velmurugan 2931010WL0021544 00415 SBIN0003779 1638 10/11/2023 No Such Account
926 TN2931010_061023FTO_879125 2931010000NRG22290320220900815 042768460 06/10/2023 Velmurugan Velmurugan 2931010WL020926 00415 SBIN0003779 1638 10/11/2023 No Such Account
927 TN2931010_061023FTO_879125 2931010000NRG22290320220900816 042768460 06/10/2023 Velmurugan Velmurugan 2931010WL020926 00415 SBIN0003779 1638 10/11/2023 No Such Account
928 TN2931010_061023FTO_887421 2931010000NRG23160920230796674 042768460 06/10/2023 Karunanithi M Karunanithi M 2931010WL0022605 00415 SBIN0007584 1200 10/11/2023 No Such Account
929 TN2931010_061023FTO_887360 2931010000NRG24030820230672024 042768460 06/10/2023 NAGARATHINAM NAGARATHINAM 2931010WL0009987 00415 SBIN0003779 1200 10/11/2023 No Such Account
930 TN2931010_061023FTO_887360 2931010000NRG24030820230672025 042768460 06/10/2023 NAGARATHINAM NAGARATHINAM 2931010WL0009987 00415 SBIN0003779 1200 10/11/2023 No Such Account
931 TN2931010_060623FTO_323150 2931010000NRG24060620230240219 012380348 06/06/2023 Sripriya Sripriya 2931010WL004420 00415 SBIN0007585 1200 13/06/2023 No Such Account
932 TN2931010_060623APB_FTO_321687 2931010000NRG24060620230240313 012380203 06/06/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL004421 00415 SBIN0003779 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2931010_060623FTO_321685 2931010000NRG24060620230240319 012380348 06/06/2023 Sumathi Sumathi 2931010WL004421 00415 SBIN0003779 1200 13/06/2023 No Such Account
934 TN2931010_060623APB_FTO_324691 2931010000NRG24060620230241335 012380203 06/06/2023 Sagunthala Sagunthala 2931010WL004449 00691 IPOS0000001 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2931010_060623FTO_324687 2931010000NRG24060620230241343 012380348 06/06/2023 chinnammal chinnammal 2931010WL004449 00415 SBIN0003779 1200 13/06/2023 Account closed
936 TN2931010_060623FTO_324687 2931010000NRG24060620230241388 012380348 06/06/2023 rajakumari rajakumari 2931010WL004449 00415 SBIN0003779 1200 13/06/2023 No Such Account
937 TN2931010_060623FTO_324687 2931010000NRG24060620230241391 012380348 06/06/2023 sathiya sathiya 2931010WL004449 00415 SBIN0003779 1200 13/06/2023 Account closed
938 TN2931010_060623APB_FTO_324691 2931010000NRG24060620230241418 012380203 06/06/2023 Maruthammal Maruthammal 2931010WL004449 00415 SBIN0003779 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2931010_060623APB_FTO_324691 2931010000NRG24060620230241422 012380203 06/06/2023 Kalaiselvi Kalaiselvi 2931010WL004449 00415 SBIN0003779 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2931010_060623FTO_324687 2931010000NRG24060620230241429 012380348 06/06/2023 selvi selvi 2931010WL004449 00415 SBIN0003779 1200 13/06/2023 Account closed
941 TN2931010_060623FTO_324682 2931010000NRG24060620230241753 012380348 06/06/2023 panjavaranam panjavaranam 2931010WL004456 00415 SBIN0003779 1200 13/06/2023 No Such Account
942 TN2931010_060623FTO_323343 2931010000NRG24060620230241808 012380348 06/06/2023 AMARAVATHI AMARAVATHI 2931010WL004457 00415 SBIN0006710 1200 13/06/2023 No Such Account
943 TN2931010_060623FTO_324735 2931010000NRG24060620230243330 012380348 06/06/2023 T VIMALA T VIMALA 2931010WL004486 00415 SBIN0003779 1200 13/06/2023 Account closed
944 TN2931010_060623FTO_324735 2931010000NRG24060620230243450 012380348 06/06/2023 RASATHI RASATHI 2931010WL004486 00415 SBIN0003779 1200 13/06/2023 No Such Account
945 TN2931010_060623APB_FTO_324759 2931010000NRG24060620230243532 012380203 06/06/2023 MAHALAKSHMI MAHALAKSHMI 2931010WL004489 00415 SBIN0003779 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2931010_060623APB_FTO_324759 2931010000NRG24060620230243541 012380203 06/06/2023 LAXMI LAXMI 2931010WL004489 00691 IPOS0000001 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2931010_060623APB_FTO_324759 2931010000NRG24060620230243586 012380203 06/06/2023 MEENA MEENA 2931010WL004489 00691 IPOS0000001 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2931010_060623APB_FTO_324759 2931010000NRG24060620230243599 012380203 06/06/2023 THANAM THANAM 2931010WL004489 00415 SBIN0003779 1000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2931010_060623APB_FTO_324759 2931010000NRG24060620230243600 012380203 06/06/2023 KALAISELVI KALAISELVI 2931010WL004489 00415 SBIN0003779 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2931010_060623APB_FTO_324759 2931010000NRG24060620230243610 012380203 06/06/2023 VANDARKUZHILI VANDARKUZHILI 2931010WL004489 00415 SBIN0003779 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2931010_060623APB_FTO_324759 2931010000NRG24060620230243622 012380203 06/06/2023 RAJAKUMARI RAJAKUMARI 2931010WL004489 00415 SBIN0003779 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2931010_060623FTO_324770 2931010000NRG24060620230243809 012380348 06/06/2023 KANI KANI 2931010WL004494 00415 SBIN0007584 1200 13/06/2023 No Such Account
953 TN2931010_060623FTO_324770 2931010000NRG24060620230243821 012380348 06/06/2023 VINOTHINI VINOTHINI 2931010WL004494 00415 SBIN0007584 1200 13/06/2023 No Such Account
954 TN2931010_060623APB_FTO_324771 2931010000NRG24060620230243920 012380203 06/06/2023 SABARI SABARI 2931010WL004494 00415 SBIN0007584 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2931010_060623FTO_324770 2931010000NRG24060620230243925 012380348 06/06/2023 Selvi Selvi 2931010WL004494 00415 SBIN0007584 1200 13/06/2023 Account closed
956 TN2931010_060823FTO_608026 2931010000NRG24060820230685249 038815802 06/08/2023 ANJALAI ANJALAI 2931010WL010169 00415 SBIN0007584 1150 17/11/2023 No Such Account
957 TN2931010_060823APB_FTO_607963 2931010000NRG24060820230686109 038816260 06/08/2023 RAMAYEE RAMAYEE 2931010WL010178 00415 SBIN0007585 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2931010_060823APB_FTO_607952 2931010000NRG24060820230686281 038816260 06/08/2023 Thanam Thanam 2931010WL010179 00415 SBIN0007584 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2931010_060823APB_FTO_607952 2931010000NRG24060820230686308 038816260 06/08/2023 RANI RANI 2931010WL010179 00415 SBIN0007584 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2931010_060823APB_FTO_607944 2931010000NRG24060820230686399 038816260 06/08/2023 REVATHI REVATHI 2931010WL010180 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2931010_060823APB_FTO_608143 2931010000NRG24060820230686693 038816260 06/08/2023 JAYANTHI JAYANTHI 2931010WL010182 00691 IPOS0000001 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2931010_060823FTO_607914 2931010000NRG24060820230686932 038815802 06/08/2023 Vinotha Vinotha 2931010WL010186 00415 SBIN0007585 1470 17/11/2023 No Such Account
963 TN2931010_060823APB_FTO_608067 2931010000NRG24060820230687695 038816260 06/08/2023 N.KALAISELVI N.KALAISELVI 2931010WL010193 00415 SBIN0007585 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2931010_060823FTO_608065 2931010000NRG24060820230687697 038815802 06/08/2023 Sivaranjini Sivaranjini 2931010WL010193 00691 IPOS0000001 1150 17/11/2023 No Such Account
965 TN2931010_060823APB_FTO_608101 2931010000NRG24060820230687853 038816260 06/08/2023 selvakumari selvakumari 2931010WL010194 00415 SBIN0007584 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2931010_060823FTO_608099 2931010000NRG24060820230687903 038815802 06/08/2023 Dharmalingam Dharmalingam 2931010WL010194 00415 SBIN0003779 1150 17/11/2023 No Such Account
967 TN2931010_060823APB_FTO_608155 2931010000NRG24060820230688053 038816260 06/08/2023 Paramesweri Paramesweri 2931010WL010200 00415 SBIN0003779 1150 17/11/2023 Account closed
968 TN2931010_061123FTO_1032175 2931010000NRG24061120231290290 033629342 06/11/2023 T.RAJENDRAN T.RAJENDRAN 2931010WL017569 00415 SBIN0007585 1380 20/11/2023 No Such Account
969 TN2931010_061123FTO_1032175 2931010000NRG24061120231290299 033629342 06/11/2023 Rajamoorthi Rajamoorthi 2931010WL017569 00415 SBIN0007584 1380 20/11/2023 No Such Account
970 TN2931010_061123APB_FTO_1036854 2931010000NRG24061120231300439 033626395 06/11/2023 Ananthi Ananthi 2931010WL017690 00415 SBIN0006710 1150 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2931010_061123APB_FTO_1036844 2931010000NRG24061120231300552 033626395 06/11/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL017692 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2931010_061123FTO_1036855 2931010000NRG24061120231300808 033629342 06/11/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL017695 00415 SBIN0007584 1380 20/11/2023 No Such Account
973 TN2931010_061123FTO_1036859 2931010000NRG24061120231300944 033629342 06/11/2023 ALAMELU ALAMELU 2931010WL017696 00415 SBIN0007584 1380 20/11/2023 No Such Account
974 TN2931010_061123APB_FTO_1036869 2931010000NRG24061120231301340 024342838 06/11/2023 PARVATHI PARVATHI 2931010WL017700 00415 SBIN0006710 1380 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2931010_070224APB_FTO_1363520 2931010000NRG24070220241460241 028427280 07/02/2024 JAYANTHI JAYANTHI 2931010WL022099 00691 IPOS0000001 920 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2931010_070324APB_FTO_1447501 2931010000NRG24070320241491543 033679861 07/03/2024 PARVATHI PARVATHI 2931010WL023062 00415 SBIN0006710 1764 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2931010_070623FTO_325119 2931010000NRG24070620230244885 012380348 07/06/2023 SAROJA SAROJA 2931010WL004514 00415 SBIN0003779 1680 13/06/2023 Account closed
978 TN2931010_070823APB_FTO_610714 2931010000NRG24070820230692546 038816260 07/08/2023 sangeetha sangeetha 2931010WL010255 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2931010_070823APB_FTO_610916 2931010000NRG24070820230693446 038816260 07/08/2023 K.KOLANJI K.KOLANJI 2931010WL010268 00415 SBIN0007585 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2931010_070823APB_FTO_610916 2931010000NRG24070820230693464 038816260 07/08/2023 R.VIRAM R.VIRAM 2931010WL010268 00415 SBIN0007585 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2931010_070823APB_FTO_610916 2931010000NRG24070820230693493 038816260 07/08/2023 KARUPPAYEE KARUPPAYEE 2931010WL010268 00415 SBIN0007585 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2931010_070823APB_FTO_614108 2931010000NRG24070820230699266 038816260 07/08/2023 S.THAIVANAI S.THAIVANAI 2931010WL010360 00415 SBIN0007585 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2931010_070823APB_FTO_614059 2931010000NRG24070820230700519 038816260 07/08/2023 rajendran rajendran 2931010WL010370 00691 IPOS0000001 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2931010_061023FTO_887096 2931010000NRG24130720230492030 042768460 06/10/2023 ARAVALLI .A ARAVALLI .A 2931010WL0007793 00415 SBIN0006710 1680 10/11/2023 Account closed
985 TN2931010_071023FTO_889268 2931010000NRG22100120220773381 033627342 07/10/2023 Ajith Ajith 2931010WL016599 00415 SBIN0006710 1250 20/11/2023 No Such Account
986 TN2931010_071023FTO_889268 2931010000NRG22100120220773382 033627342 07/10/2023 Ajith Ajith 2931010WL016599 00415 SBIN0006710 1500 20/11/2023 No Such Account
987 TN2931010_071023FTO_889268 2931010000NRG22110120220774308 033627342 07/10/2023 Manjula Manjula 2931010WL016631 00415 SBIN0007585 1350 20/11/2023 No Such Account
988 TN2931010_071023FTO_889268 2931010000NRG22110120220774309 033627342 07/10/2023 janchirani janchirani 2931010WL016631 00415 SBIN0007585 800 20/11/2023 No Such Account
989 TN2931010_071023FTO_891854 2931010000NRG22130420220913072 033627342 07/10/2023 VENGADACHALAM PALANIYANDI VENGADACHALAM PALANIYANDI 2931010WL0021558 00415 SBIN0003779 1200 20/11/2023 No Such Account
990 TN2931010_080823FTO_619109 2931010000NRG23010520230794994 038816305 08/08/2023 MANIKANDAN MANIKANDAN 2931010WL0022127 00415 SBIN0006710 1200 17/11/2023 No Such Account
991 TN2931010_080823FTO_619109 2931010000NRG23010520230794995 038816305 08/08/2023 Anandthi Anandthi 2931010WL0022127 00415 SBIN0006710 1200 17/11/2023 No Such Account
992 TN2931010_080823FTO_619109 2931010000NRG23020520230795058 038816305 08/08/2023 Maheswari S Maheswari S 2931010WL0022142 00415 SBIN0007584 1000 17/11/2023 No Such Account
993 TN2931010_080823FTO_619109 2931010000NRG23020520230795059 038816305 08/08/2023 T.KANNAKI T.KANNAKI 2931010WL0022142 00415 SBIN0007584 1200 17/11/2023 No Such Account
994 TN2931010_080523FTO_168827 2931010000NRG23020520230795110 039248125 08/05/2023 M.LAKSHMI M.LAKSHMI 2931010WL0022150 00415 SBIN0003779 1200 17/05/2023 No Such Account
995 TN2931010_080523FTO_168827 2931010000NRG23020520230795111 039248125 08/05/2023 M.LAKSHMI M.LAKSHMI 2931010WL0022150 00415 SBIN0003779 1000 17/05/2023 No Such Account
996 TN2931010_080523FTO_168827 2931010000NRG23020520230795112 039248125 08/05/2023 KIRTHIKA KIRTHIKA 2931010WL0022150 00415 SBIN0003779 1000 17/05/2023 No Such Account
997 TN2931010_080523FTO_168827 2931010000NRG23020520230795113 039248125 08/05/2023 VASATHA VASATHA 2931010WL0022150 00415 SBIN0003779 1200 17/05/2023 No Such Account
998 TN2931010_080523FTO_168827 2931010000NRG23020520230795114 039248125 08/05/2023 ganka ganka 2931010WL0022150 00415 SBIN0003779 1000 17/05/2023 No Such Account
999 TN2931010_071023FTO_889951 2931010000NRG23050720230796030 033627342 07/10/2023 VALRMATHI VALRMATHI 2931010WL0022401 00415 SBIN0007584 1200 20/11/2023 No Such Account
1000 TN2931010_071023FTO_889951 2931010000NRG23050720230796031 033627342 07/10/2023 VALRMATHI VALRMATHI 2931010WL0022401 00415 SBIN0007584 1200 20/11/2023 No Such Account
1001 TN2931010_080523FTO_175382 2931010000NRG23080420230792641 039248258 08/05/2023 N.RADHA N.RADHA 2931010WL0021768 00415 SBIN0003779 1200 17/05/2023 No Such Account
1002 TN2931010_080523FTO_175382 2931010000NRG23080420230792651 039248258 08/05/2023 rajalakshmi rajalakshmi 2931010WL0021768 00415 SBIN0003779 1200 17/05/2023 No Such Account
1003 TN2931010_080523FTO_175382 2931010000NRG23080420230792657 039248258 08/05/2023 KAMALA KAMALA 2931010WL0021768 00415 SBIN0003779 1000 17/05/2023 Account closed
1004 TN2931010_080823FTO_619109 2931010000NRG23080720230796294 038816305 08/08/2023 E.RAJA E.RAJA 2931010WL0022480 00415 SBIN0007585 800 17/11/2023 Account closed
1005 TN2931010_080823FTO_619109 2931010000NRG23080720230796295 038816305 08/08/2023 E.RAJA E.RAJA 2931010WL0022480 00415 SBIN0007585 1200 17/11/2023 Account closed
1006 TN2931010_080823FTO_619109 2931010000NRG23080720230796319 038816305 08/08/2023 RAJENDIRAN RAJENDIRAN 2931010WL0022483 00415 SBIN0007584 1000 17/11/2023 No Such Account
1007 TN2931010_080823FTO_619109 2931010000NRG23080720230796323 038816305 08/08/2023 Nedunjaliyan Nedunjaliyan 2931010WL0022484 00415 SBIN0003779 1686 17/11/2023 No Such Account
1008 TN2931010_071023FTO_889951 2931010000NRG23180320230686718 033627342 07/10/2023 VIJAYA VIJAYA 2931010WL0019970 00415 SBIN0007585 1200 20/11/2023 No Such Account
1009 TN2931010_071023FTO_889951 2931010000NRG23180320230686719 033627342 07/10/2023 GANESHAN GANESHAN 2931010WL0019970 00415 SBIN0007585 1680 20/11/2023 No Such Account
1010 TN2931010_071023FTO_889951 2931010000NRG23180320230686726 033627342 07/10/2023 inthraganthi inthraganthi 2931010WL0019972 00415 SBIN0007584 200 20/11/2023 No Such Account
1011 TN2931010_071023FTO_889951 2931010000NRG23180320230686727 033627342 07/10/2023 inthraganthi inthraganthi 2931010WL0019972 00415 SBIN0007584 1200 20/11/2023 No Such Account
1012 TN2931010_071023FTO_889951 2931010000NRG23180320230686728 033627342 07/10/2023 inthraganthi inthraganthi 2931010WL0019972 00415 SBIN0007584 1000 20/11/2023 No Such Account
1013 TN2931010_071023FTO_889951 2931010000NRG23180320230686729 033627342 07/10/2023 Jagadhambal Jagadhambal 2931010WL0019972 00415 SBIN0007584 1200 20/11/2023 No Such Account
1014 TN2931010_071023FTO_889951 2931010000NRG23180320230686730 033627342 07/10/2023 VALRMATHI VALRMATHI 2931010WL0019972 00415 SBIN0007584 400 20/11/2023 No Such Account
1015 TN2931010_071023FTO_889951 2931010000NRG23180320230686731 033627342 07/10/2023 VALRMATHI VALRMATHI 2931010WL0019972 00415 SBIN0007584 400 20/11/2023 No Such Account
1016 TN2931010_071023FTO_889951 2931010000NRG23180320230686732 033627342 07/10/2023 ELANGEYAM ELANGEYAM 2931010WL0019972 00415 SBIN0007584 1200 20/11/2023 No Such Account
1017 TN2931010_071023FTO_889951 2931010000NRG23180320230686733 033627342 07/10/2023 SELVARANI SELVARANI 2931010WL0019972 00415 SBIN0007584 1200 20/11/2023 No Such Account
1018 TN2931010_071023FTO_889951 2931010000NRG23180320230686734 033627342 07/10/2023 SELVARANI SELVARANI 2931010WL0019972 00415 SBIN0007584 200 20/11/2023 No Such Account
1019 TN2931010_071023FTO_889951 2931010000NRG23180320230686735 033627342 07/10/2023 ANANHAM ANANHAM 2931010WL0019972 00415 SBIN0007584 1686 20/11/2023 No Such Account
1020 TN2931010_080523FTO_168827 2931010000NRG23180320230686744 039248125 08/05/2023 S.VASANTHA S.VASANTHA 2931010WL0019974 00415 SBIN0003779 1200 17/05/2023 No Such Account
1021 TN2931010_080523FTO_168827 2931010000NRG23180320230686745 039248125 08/05/2023 N.RADHA N.RADHA 2931010WL0019974 00415 SBIN0003779 1200 17/05/2023 No Such Account
1022 TN2931010_080523FTO_168827 2931010000NRG23180320230686747 039248125 08/05/2023 Viji Viji 2931010WL0019974 00415 SBIN0003779 800 17/05/2023 No Such Account
1023 TN2931010_080523FTO_168827 2931010000NRG23180320230686749 039248125 08/05/2023 Lashmi Lashmi 2931010WL0019974 00415 SBIN0003779 1200 17/05/2023 No Such Account
1024 TN2931010_080523FTO_168827 2931010000NRG23180320230686751 039248125 08/05/2023 K.SANTHIYA K.SANTHIYA 2931010WL0019974 00415 SBIN0003779 1200 17/05/2023 No Such Account
1025 TN2931010_071023FTO_891762 2931010000NRG23181120220340770 033627342 07/10/2023 GENGAIAMMAL GENGAIAMMAL 2931010WL0012819 00415 SBIN0003779 1200 20/11/2023 Account closed
1026 TN2931010_071023FTO_891762 2931010000NRG23181120220340771 033627342 07/10/2023 RUKKUMANI RUKKUMANI 2931010WL0012819 00415 SBIN0003779 1000 20/11/2023 No Such Account
1027 TN2931010_080523FTO_168827 2931010000NRG23210420230793796 039248125 08/05/2023 selvakumari selvakumari 2931010WL0021938 00415 SBIN0007585 1000 17/05/2023 No Such Account
1028 TN2931010_071023FTO_889951 2931010000NRG23240820220207555 033627342 07/10/2023 NITHIYA NITHIYA 2931010WL0007569 00415 SBIN0007585 1200 20/11/2023 No Such Account
1029 TN2931010_071023FTO_889951 2931010000NRG23240820220207556 033627342 07/10/2023 NITHIYA NITHIYA 2931010WL0007569 00415 SBIN0007585 1680 20/11/2023 No Such Account
1030 TN2931010_071023FTO_889951 2931010000NRG23251120220358299 033627342 07/10/2023 inthraganthi inthraganthi 2931010WL0013386 00415 SBIN0006710 1200 20/11/2023 Account closed
1031 TN2931010_071023FTO_889951 2931010000NRG23251120220358300 033627342 07/10/2023 SELVARANI SELVARANI 2931010WL0013386 00415 SBIN0006710 1200 20/11/2023 Account closed
1032 TN2931010_080523FTO_174200 2931010000NRG23290420230794979 039248258 08/05/2023 JOTHI JOTHI 2931010WL0022122 00415 SBIN0007584 1200 17/05/2023 No Such Account
1033 TN2931010_071023FTO_891849 2931010000NRG23291120220372689 033627342 07/10/2023 RUKKUMANI RUKKUMANI 2931010WL0013874 00415 SBIN0003779 1200 20/11/2023 No Such Account
1034 TN2931010_071023FTO_891724 2931010000NRG24050720230434693 033627342 07/10/2023 RASATHI RASATHI 2931010WL0007068 00415 SBIN0006710 1000 20/11/2023 No Such Account
1035 TN2931010_071123FTO_1036890 2931010000NRG24061120231300122 024342865 07/11/2023 Thangavel G Thangavel G 2931010WL017688 00415 SBIN0007585 1380 27/11/2023 No Such Account
1036 TN2931010_071123APB_FTO_1036887 2931010000NRG24061120231300223 024342838 07/11/2023 Niththiya Niththiya 2931010WL017689 00415 SBIN0006710 1380 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2931010_071123FTO_1036886 2931010000NRG24061120231300230 024342865 07/11/2023 ashokumar ashokumar 2931010WL017689 00415 SBIN0006710 1380 27/11/2023 Account closed
1038 TN2931010_070823FTO_611176 2931010000NRG24070820230694515 038815802 07/08/2023 selvarasu selvarasu 2931010WL010280 00415 SBIN0007585 1150 17/11/2023 Account closed
1039 TN2931010_070823APB_FTO_616321 2931010000NRG24070820230695276 038816100 07/08/2023 Subaramaniyan Subaramaniyan 2931010WL010292 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2931010_070823FTO_616320 2931010000NRG24070820230695301 038816305 07/08/2023 Sasikala Sasikala 2931010WL010292 00691 IPOS0000001 1150 17/11/2023 No Such Account
1041 TN2931010_070823APB_FTO_614191 2931010000NRG24070820230699715 038816260 07/08/2023 Chithra Chithra 2931010WL010365 00415 SBIN0006710 500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2931010_070823FTO_614039 2931010000NRG24070820230700495 038815802 07/08/2023 T.SUMATHI T.SUMATHI 2931010WL010370 00415 SBIN0006710 1000 17/11/2023 No Such Account
1043 TN2931010_070823FTO_616126 2931010000NRG24070820230702562 038815802 07/08/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL010397 00415 SBIN0007584 1470 17/11/2023 No Such Account
1044 TN2931010_070823FTO_616177 2931010000NRG24070820230702905 038815802 07/08/2023 Rajamani Rajamani 2931010WL010404 00415 SBIN0006710 1150 17/11/2023 No Such Account
1045 TN2931010_080823APB_FTO_617173 2931010000NRG24070820230705477 038816100 08/08/2023 Megheswari Megheswari 2931010WL010436 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2931010_080823FTO_617153 2931010000NRG24070820230705511 038816305 08/08/2023 Anbarasi Anbarasi 2931010WL010436 00415 SBIN0006710 1150 17/11/2023 No Such Account
1047 TN2931010_080823APB_FTO_617235 2931010000NRG24070820230705720 038816100 08/08/2023 N.PARIMALA N.PARIMALA 2931010WL010437 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2931010_080823APB_FTO_617235 2931010000NRG24070820230705741 038816100 08/08/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL010437 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2931010_080823APB_FTO_617235 2931010000NRG24070820230705789 038816100 08/08/2023 ELAVARASAN ELAVARASAN 2931010WL010437 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2931010_080823FTO_617218 2931010000NRG24070820230705796 038816305 08/08/2023 BHUVANESWARI S BHUVANESWARI S 2931010WL010437 00415 SBIN0006710 1150 17/11/2023 No Such Account
1051 TN2931010_080823APB_FTO_619267 2931010000NRG24070820230706094 038816100 08/08/2023 Umamaheswari Umamaheswari 2931010WL010440 00032 UTIB0000798 1764 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2931010_080823APB_FTO_617266 2931010000NRG24070820230706218 038816100 08/08/2023 Dhanam Dhanam 2931010WL010442 00415 SBIN0007584 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2931010_071023APB_FTO_887725 2931010000NRG24071020231150743 033626934 07/10/2023 ELANGOVAN ELANGOVAN 2931010WL015818 00415 SBIN0006710 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2931010_071023APB_FTO_887761 2931010000NRG24071020231151094 033626934 07/10/2023 Thanam Thanam 2931010WL015821 00415 SBIN0007584 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2931010_071023APB_FTO_887761 2931010000NRG24071020231151118 033626934 07/10/2023 RANI RANI 2931010WL015821 00415 SBIN0007584 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2931010_071023FTO_887801 2931010000NRG24071020231151164 033627342 07/10/2023 Anitha Anitha 2931010WL015822 00691 IPOS0000001 920 20/11/2023 No Such Account
1057 TN2931010_071023FTO_890780 2931010000NRG24071020231152785 033627342 07/10/2023 Balamurugan Balamurugan 2931010WL015843 00415 SBIN0008611 920 20/11/2023 No Such Account
1058 TN2931010_071023APB_FTO_890852 2931010000NRG24071020231152963 033626934 07/10/2023 VASUKI VASUKI 2931010WL015845 00415 SBIN0006710 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2931010_071023APB_FTO_890852 2931010000NRG24071020231152967 033626934 07/10/2023 Kanimozhi Kanimozhi 2931010WL015845 00691 IPOS0000001 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2931010_071023APB_FTO_894038 2931010000NRG24071020231154123 033626934 07/10/2023 Lakshmi Lakshmi 2931010WL015862 00691 IPOS0000001 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2931010_071123APB_FTO_1039859 2931010000NRG24071120231306455 024342838 07/11/2023 R.INDIRAGANTHI R.INDIRAGANTHI 2931010WL017757 00415 SBIN0007585 1380 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2931010_071123FTO_1039860 2931010000NRG24071120231307181 024342865 07/11/2023 tamil nila tamil nila 2931010WL017758 00415 SBIN0007585 1380 27/11/2023 No Such Account
1063 TN2931010_071123APB_FTO_1039861 2931010000NRG24071120231307331 024342838 07/11/2023 K.KOLANJI K.KOLANJI 2931010WL017758 00415 SBIN0007585 1380 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2931010_071123FTO_1039860 2931010000NRG24071120231307364 024342865 07/11/2023 gowri gowri 2931010WL017758 00415 SBIN0007585 1380 27/11/2023 No Such Account
1065 TN2931010_071123APB_FTO_1039861 2931010000NRG24071120231307369 024342838 07/11/2023 R.VIRAM R.VIRAM 2931010WL017758 00415 SBIN0007585 1380 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2931010_071123APB_FTO_1039861 2931010000NRG24071120231307416 024342838 07/11/2023 KARUPPAYEE KARUPPAYEE 2931010WL017758 00415 SBIN0007585 1380 27/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2931010_080124APB_FTO_1285113 2931010000NRG24080120241441130 044180510 08/01/2024 MANI MANI 2931010WL021353 00415 SBIN0006710 1150 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2931010_080523APB_FTO_169873 2931010000NRG24080520230102964 039248171 08/05/2023 Kanimozhi Kanimozhi 2931010WL001944 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2931010_080523FTO_169672 2931010000NRG24080520230103197 039248125 08/05/2023 PARKATHNIZHA PARKATHNIZHA 2931010WL001952 00415 SBIN0003779 1000 17/05/2023 No Such Account
1070 TN2931010_080523APB_FTO_170525 2931010000NRG24080520230105635 039248171 08/05/2023 SELVARANI SELVARANI 2931010WL001994 00415 SBIN0003779 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2931010_080523APB_FTO_170525 2931010000NRG24080520230105675 039248171 08/05/2023 S.ANJALAI S.ANJALAI 2931010WL001994 00415 SBIN0006710 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2931010_080523APB_FTO_175561 2931010000NRG24080520230108437 039248331 08/05/2023 P.VASANTHI P.VASANTHI 2931010WL002032 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2931010_080523APB_FTO_175561 2931010000NRG24080520230108458 039248331 08/05/2023 saritha saritha 2931010WL002032 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2931010_080523FTO_175471 2931010000NRG24080520230113414 039248258 08/05/2023 CHIDAMBARAM CHIDAMBARAM 2931010WL002110 00415 SBIN0007584 1000 17/05/2023 Account closed
1075 TN2931010_080523FTO_175471 2931010000NRG24080520230113486 039248258 08/05/2023 VASANTHA VASANTHA 2931010WL002110 00415 SBIN0007584 1000 17/05/2023 Account closed
1076 TN2931010_080523APB_FTO_175501 2931010000NRG24080520230113537 039248331 08/05/2023 NALLAMUTHU NALLAMUTHU 2931010WL002113 00415 SBIN0003779 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2931010_080523APB_FTO_175501 2931010000NRG24080520230113543 039248331 08/05/2023 MARUTHAMBAL MARUTHAMBAL 2931010WL002113 00415 SBIN0003779 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2931010_080523APB_FTO_175535 2931010000NRG24080520230113658 039248331 08/05/2023 R.JOTHI R.JOTHI 2931010WL002115 00415 SBIN0003779 800 18/05/2023 Account closed
1079 TN2931010_080523FTO_175567 2931010000NRG24080520230113743 039248258 08/05/2023 Thenmozhi Thenmozhi 2931010WL002116 00415 SBIN0007585 1000 17/05/2023 No Such Account
1080 TN2931010_080523FTO_175592 2931010000NRG24080520230113858 039248258 08/05/2023 KANI KANI 2931010WL002117 00415 SBIN0007584 800 17/05/2023 No Such Account
1081 TN2931010_080523FTO_175592 2931010000NRG24080520230113942 039248258 08/05/2023 Palaniyammal Palaniyammal 2931010WL002117 00415 SBIN0003779 1000 17/05/2023 No Such Account
1082 TN2931010_080823FTO_619105 2931010000NRG24080720230452335 038816305 08/08/2023 PALAMALAI PALAMALAI 2931010WL0007337 00415 SBIN0003779 1200 17/11/2023 No Such Account
1083 TN2931010_080823FTO_619105 2931010000NRG24080720230452336 038816305 08/08/2023 kuna kuna 2931010WL0007337 00415 SBIN0003779 1200 17/11/2023 No Such Account
1084 TN2931010_080823FTO_619105 2931010000NRG24080720230452337 038816305 08/08/2023 kuna kuna 2931010WL0007337 00415 SBIN0003779 1200 17/11/2023 No Such Account
1085 TN2931010_080823FTO_619105 2931010000NRG24080720230452338 038816305 08/08/2023 Gomathy Gomathy 2931010WL0007337 00415 SBIN0003779 1400 17/11/2023 No Such Account
1086 TN2931010_080823FTO_619105 2931010000NRG24080720230452339 038816305 08/08/2023 pazhanivel pazhanivel 2931010WL0007337 00415 SBIN0003779 1000 17/11/2023 Account closed
1087 TN2931010_080823APB_FTO_620225 2931010000NRG24080820230710690 038816100 08/08/2023 Thirumal Thirumal 2931010WL010503 00415 SBIN0007585 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2931010_080823APB_FTO_620239 2931010000NRG24080820230718771 038816100 08/08/2023 Niththiya Niththiya 2931010WL010599 00415 SBIN0006710 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2931010_080823APB_FTO_620204 2931010000NRG24080820230721305 038816100 08/08/2023 SAROJA SAROJA 2931010WL010632 00691 IPOS0000001 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2931010_080823APB_FTO_621156 2931010000NRG24080820230722902 038816100 08/08/2023 JEYANTHI .G JEYANTHI .G 2931010WL010660 00415 SBIN0003779 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2931010_080823FTO_619105 2931010000NRG24090620230246914 038816305 08/08/2023 Jeyanthi Jeyanthi 2931010WL0004545 00415 SBIN0007584 1400 17/11/2023 No Such Account
1092 TN2931010_080823FTO_619105 2931010000NRG24090620230246915 038816305 08/08/2023 Jeyanthi Jeyanthi 2931010WL0004545 00415 SBIN0007584 1000 17/11/2023 No Such Account
1093 TN2931010_080823FTO_619105 2931010000NRG24090620230246916 038816305 08/08/2023 BANUMMAL BANUMMAL 2931010WL0004545 00415 SBIN0007584 800 17/11/2023 No Such Account
1094 TN2931010_080823FTO_619105 2931010000NRG24140620230283608 038816305 08/08/2023 Mulaikodi Mulaikodi 2931010WL0005078 00415 SBIN0007585 1000 17/11/2023 No Such Account
1095 TN2931010_071023FTO_889308 2931010000NRG24240620230328551 033627342 07/10/2023 R.THAVUSU R.THAVUSU 2931010WL0005712 00415 SBIN0007585 800 20/11/2023 Account closed
1096 TN2931010_080923FTO_769451 2931010000NRG23050720230796034 051504359 08/09/2023 K.RAJA K.RAJA 2931010WL0022402 00415 SBIN0003779 1200 07/11/2023 Account closed
1097 TN2931010_080823FTO_619109 2931010000NRG23100720230796362 038816305 08/08/2023 MALARKODI MALARKODI 2931010WL0022496 00415 SBIN0003779 1200 17/11/2023 No Such Account
1098 TN2931010_080823FTO_619109 2931010000NRG23100720230796379 038816305 08/08/2023 Rega Rega 2931010WL0022500 00415 SBIN0007584 1200 17/11/2023 No Such Account
1099 TN2931010_080823FTO_619109 2931010000NRG23110720230796382 038816305 08/08/2023 VEERAMMAL VEERAMANI VEERAMMAL VEERAMANI 2931010WL0022502 00415 SBIN0007584 1200 17/11/2023 No Such Account
1100 TN2931010_080823FTO_619109 2931010000NRG23140620230795450 038816305 08/08/2023 N.SENTHAMILSEL N.SENTHAMILSEL 2931010WL0022248 00415 SBIN0007584 1200 17/11/2023 No Such Account
1101 TN2931010_080823FTO_619109 2931010000NRG23140620230795451 038816305 08/08/2023 Nithiya Nithiya 2931010WL0022248 00415 SBIN0007584 1686 17/11/2023 No Such Account
1102 TN2931010_080823FTO_619109 2931010000NRG23140620230795453 038816305 08/08/2023 LATHA LATHA 2931010WL0022249 00415 SBIN0007584 800 17/11/2023 No Such Account
1103 TN2931010_080823FTO_619109 2931010000NRG23150620230795696 038816305 08/08/2023 P.AMIRTHAM P.AMIRTHAM 2931010WL0022307 00415 SBIN0003779 1200 17/11/2023 No Such Account
1104 TN2931010_080823FTO_619109 2931010000NRG23150620230795697 038816305 08/08/2023 P.AMIRTHAM P.AMIRTHAM 2931010WL0022307 00415 SBIN0003779 1200 17/11/2023 No Such Account
1105 TN2931010_080823FTO_619109 2931010000NRG23180320230686716 038816305 08/08/2023 GOSALI GOSALI 2931010WL0019968 00415 SBIN0007584 1686 17/11/2023 Account closed
1106 TN2931010_091023FTO_896011 2931010000NRG23210620220098020 033627812 09/10/2023 N.MALAR N.MALAR 2931010WL0003292 00415 SBIN0006710 1000 20/11/2023 Account closed
1107 TN2931010_091023FTO_896011 2931010000NRG23260820230796664 033627812 09/10/2023 Annadurai Annadurai 2931010WL0022601 00691 IPOS0000001 1000 20/11/2023 No Such Account
1108 TN2931010_100423FTO_34764 2931010000NRG23290320230753887 038719905 10/04/2023 Janoor Banu Janoor Banu 2931010WL0021030 00415 SBIN0003779 800 17/05/2023 Account closed
1109 TN2931010_100423FTO_34764 2931010000NRG23290320230753888 038719905 10/04/2023 VELMURUGAN VELMURUGAN 2931010WL0021030 00415 SBIN0003779 1200 17/05/2023 Account closed
1110 TN2931010_100423FTO_34764 2931010000NRG23290320230753889 038719905 10/04/2023 VELMURUGAN VELMURUGAN 2931010WL0021030 00415 SBIN0003779 1200 17/05/2023 Account closed
1111 TN2931010_080823FTO_619109 2931010000NRG23291120220372517 038816305 08/08/2023 Palaniyammal Palaniyammal 2931010WL0013864 00415 SBIN0003779 1200 17/11/2023 No Such Account
1112 TN2931010_080823FTO_619109 2931010000NRG23291120220372518 038816305 08/08/2023 Jayalakshmi Sait Jayalakshmi Sait 2931010WL0013864 00415 SBIN0003779 1200 17/11/2023 No Such Account
1113 TN2931010_080823FTO_619109 2931010000NRG23291120220372519 038816305 08/08/2023 Maharani S Maharani S 2931010WL0013864 00415 SBIN0003779 1200 17/11/2023 No Such Account
1114 TN2931010_080923FTO_769451 2931010000NRG23291120220372521 051504359 08/09/2023 P.SELVI P.SELVI 2931010WL0013865 00415 SBIN0007585 1000 07/11/2023 No Such Account
1115 TN2931010_080823FTO_619109 2931010000NRG23310320230758882 038816305 08/08/2023 Sarasu Sarasu 2931010WL0021187 00415 SBIN0007584 1000 17/11/2023 No Such Account
1116 TN2931010_080823FTO_619109 2931010000NRG23310320230758883 038816305 08/08/2023 KANNAKI KANNAKI 2931010WL0021187 00415 SBIN0007584 1000 17/11/2023 No Such Account
1117 TN2931010_090823FTO_622909 2931010000NRG24020820230667385 038815839 09/08/2023 AKILANDAM AKILANDAM 2931010WL0009915 00415 SBIN0006710 1680 17/11/2023 Account closed
1118 TN2931010_090823FTO_622909 2931010000NRG24020820230667386 038815839 09/08/2023 AKILANDAM AKILANDAM 2931010WL0009915 00415 SBIN0006710 1200 17/11/2023 Account closed
1119 TN2931010_090823FTO_622909 2931010000NRG24020820230667387 038815839 09/08/2023 AKILANDAM AKILANDAM 2931010WL0009915 00415 SBIN0006710 1000 17/11/2023 Account closed
1120 TN2931010_090823FTO_622909 2931010000NRG24020820230667391 038815839 09/08/2023 AKILANDAM AKILANDAM 2931010WL0009915 00415 SBIN0006710 1260 17/11/2023 Account closed
1121 TN2931010_090124APB_FTO_1285379 2931010000NRG24050120241439570 044180510 09/01/2024 KANNAKI KANNAKI 2931010WL021298 00415 SBIN0007584 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2931010_090523APB_FTO_176553 2931010000NRG24080520230114298 039248331 09/05/2023 lakshmi lakshmi 2931010WL002119 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2931010_090523FTO_176534 2931010000NRG24080520230114319 039248258 09/05/2023 Sangavi S Sangavi S 2931010WL002119 00415 SBIN0003779 1000 17/05/2023 No Such Account
1124 TN2931010_090523APB_FTO_176553 2931010000NRG24080520230114358 039248331 09/05/2023 S.JOTHI S.JOTHI 2931010WL002119 00691 IPOS0000001 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2931010_090523FTO_176618 2931010000NRG24080520230114412 039248258 09/05/2023 elakkiya.s elakkiya.s 2931010WL002121 00415 SBIN0003779 800 17/05/2023 Account closed
1126 TN2931010_090523FTO_176618 2931010000NRG24080520230114414 039248258 09/05/2023 Anparasi Anparasi 2931010WL002121 00415 SBIN0003779 800 17/05/2023 Account closed
1127 TN2931010_090523FTO_176618 2931010000NRG24080520230114437 039248258 09/05/2023 rajakumari rajakumari 2931010WL002121 00415 SBIN0003779 800 17/05/2023 Account closed
1128 TN2931010_090523APB_FTO_176623 2931010000NRG24080520230114441 039248331 09/05/2023 Ramasamy Ramasamy 2931010WL002121 00415 SBIN0003779 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2931010_090523APB_FTO_176623 2931010000NRG24080520230114448 039248331 09/05/2023 Kalaiselvi Kalaiselvi 2931010WL002121 00415 SBIN0003779 800 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2931010_090523FTO_176639 2931010000NRG24080520230114539 039248258 09/05/2023 Selvi Selvi 2931010WL002122 00415 SBIN0007584 800 17/05/2023 No Such Account
1131 TN2931010_080823FTO_619114 2931010000NRG24080820230715826 038816305 08/08/2023 Rasathi R Rasathi R 2931010WL010563 00415 SBIN0007585 1000 17/11/2023 No Such Account
1132 TN2931010_080923APB_FTO_769869 2931010000NRG24080920230966381 051505123 08/09/2023 ELANGOVAN ELANGOVAN 2931010WL013754 00415 SBIN0006710 1470 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2931010_080923FTO_769967 2931010000NRG24080920230966491 051504359 08/09/2023 Suresh Suresh 2931010WL013760 00415 SBIN0007585 1470 07/11/2023 Account closed
1134 TN2931010_091023APB_FTO_899187 2931010000NRG24081020231154422 033628607 09/10/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL015867 00415 SBIN0006710 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2931010_091023APB_FTO_899148 2931010000NRG24081020231154855 033628607 09/10/2023 Ananthi Ananthi 2931010WL015869 00415 SBIN0006710 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2931010_091023APB_FTO_899228 2931010000NRG24081020231157166 033628607 09/10/2023 ANJALAI ANJALAI 2931010WL015898 00415 SBIN0006710 500 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2931010_091023APB_FTO_899228 2931010000NRG24081020231157213 033628607 09/10/2023 Nithiya Nithiya 2931010WL015898 00415 SBIN0006710 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2931010_091023APB_FTO_899203 2931010000NRG24081020231157377 033628607 09/10/2023 PARVATHI PARVATHI 2931010WL015900 00415 SBIN0006710 750 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2931010_091023APB_FTO_899203 2931010000NRG24081020231157379 033628607 09/10/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL015900 00415 SBIN0006710 1000 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2931010_090124APB_FTO_1285593 2931010000NRG24090120241442212 044180510 09/01/2024 Ramya Ramya 2931010WL021375 00415 SBIN0006710 1250 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2931010_090124APB_FTO_1286334 2931010000NRG24090120241442446 044180510 09/01/2024 Arulmozhi Arulmozhi 2931010WL021386 00415 SBIN0007584 1470 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2931010_090124APB_FTO_1286170 2931010000NRG24090120241442864 044180510 09/01/2024 Sathiyamoorthi Sathiyamoorthi 2931010WL021401 00691 IPOS0000001 1150 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2931010_090124APB_FTO_1287303 2931010000NRG24090120241443698 044180510 09/01/2024 Lakshmy Lakshmy 2931010WL021466 00691 IPOS0000001 1150 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2931010_090324APB_FTO_1460705 2931010000NRG24090320241493582 033679861 09/03/2024 Sangeetha Sangeetha 2931010WL023128 00415 SBIN0003779 882 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2931010_090324APB_FTO_1460705 2931010000NRG24090320241493601 033679861 09/03/2024 Lakshmi Lakshmi 2931010WL023128 00691 IPOS0000001 1176 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2931010_090324APB_FTO_1460732 2931010000NRG24090320241493682 033679861 09/03/2024 Kathiravan Kathiravan 2931010WL023129 00688 FINO0001001 1380 16/04/2024 Document Pending for Account Holder turning Major
1147 TN2931010_090324APB_FTO_1460694 2931010000NRG24090320241494017 033679861 09/03/2024 THANALAKSHMI THANALAKSHMI 2931010WL023134 00415 SBIN0003779 1380 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2931010_090523FTO_176573 2931010000NRG24090520230115925 039248258 09/05/2023 DARMALINGAM DARMALINGAM 2931010WL002143 00415 SBIN0007585 1000 17/05/2023 No Such Account
1149 TN2931010_090523FTO_176573 2931010000NRG24090520230115948 039248258 09/05/2023 ISKATTI ISKATTI 2931010WL002143 00415 SBIN0007585 1000 17/05/2023 No Such Account
1150 TN2931010_090523APB_FTO_177072 2931010000NRG24090520230117138 039248331 09/05/2023 THANALAKSHMI THANALAKSHMI 2931010WL002160 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2931010_090523FTO_177286 2931010000NRG24090520230117618 039248258 09/05/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL002165 00691 IPOS0000001 1000 19/05/2023 No Such Account
1152 TN2931010_090523APB_FTO_177290 2931010000NRG24090520230117629 039248331 09/05/2023 UMA UMA 2931010WL002165 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2931010_090523FTO_177314 2931010000NRG24090520230117659 039248258 09/05/2023 ABIRAMI ABIRAMI 2931010WL002166 00415 SBIN0006710 1200 17/05/2023 Account closed
1154 TN2931010_090523FTO_177314 2931010000NRG24090520230117665 039248258 09/05/2023 MURUGESAN MURUGESAN 2931010WL002166 00415 SBIN0006710 1200 17/05/2023 Account closed
1155 TN2931010_090523FTO_177519 2931010000NRG24090520230117974 007343278 09/05/2023 Valarmathi Valarmathi 2931010WL002168 00415 SBIN0006710 600 29/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1156 TN2931010_090523APB_FTO_177528 2931010000NRG24090520230118096 007343132 09/05/2023 Priya Priya 2931010WL002168 00415 SBIN0006710 800 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2931010_090523FTO_177815 2931010000NRG24090520230118312 039248258 09/05/2023 KAVIMANI MANIVANNAN KAVIMANI MANIVANNAN 2931010WL002174 00415 SBIN0003779 1000 17/05/2023 No Such Account
1158 TN2931010_090523FTO_178029 2931010000NRG24090520230118787 039248258 09/05/2023 BANUMMAL BANUMMAL 2931010WL002181 00415 SBIN0007584 800 17/05/2023 No Such Account
1159 TN2931010_090723APB_FTO_480128 2931010000NRG24090720230452997 022265445 09/07/2023 VELVIZHI VELVIZHI 2931010WL007350 00415 SBIN0006710 1000 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1160 TN2931010_090723APB_FTO_480128 2931010000NRG24090720230453012 022265445 09/07/2023 VIJAYA VIJAYA 2931010WL007350 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2931010_090723APB_FTO_480128 2931010000NRG24090720230453054 022265445 09/07/2023 AKILANDAM AKILANDAM 2931010WL007350 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2931010_090723APB_FTO_480128 2931010000NRG24090720230453063 022265445 09/07/2023 Raja Raja 2931010WL007350 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2931010_090823FTO_622981 2931010000NRG24090820230726718 038815839 09/08/2023 KALYANI KALYANI 2931010WL0010719 00415 SBIN0003779 1200 17/11/2023 No Such Account
1164 TN2931010_090823FTO_622991 2931010000NRG24090820230726795 038815839 09/08/2023 Dhanam Dhanam 2931010WL0010721 00415 SBIN0007584 1000 17/11/2023 No Such Account
1165 TN2931010_090823FTO_622991 2931010000NRG24090820230726938 038815839 09/08/2023 Selvarasu Selvarasu 2931010WL0010724 00415 SBIN0003779 1200 17/11/2023 No Such Account
1166 TN2931010_090823FTO_622991 2931010000NRG24090820230726941 038815839 09/08/2023 K.Kathirvel K.Kathirvel 2931010WL0010724 00415 SBIN0003779 1380 17/11/2023 No Such Account
1167 TN2931010_090823FTO_622991 2931010000NRG24090820230726946 038815839 09/08/2023 KUMARASAMY KUMARASAMY 2931010WL0010725 00415 SBIN0003779 1380 17/11/2023 No Such Account
1168 TN2931010_090823FTO_622991 2931010000NRG24090820230726951 038815839 09/08/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0010725 00227 KVBL0001634 1380 17/11/2023 No Such Account
1169 TN2931010_090823FTO_622991 2931010000NRG24090820230726958 038815839 09/08/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0010725 00227 KVBL0001634 1380 17/11/2023 No Such Account
1170 TN2931010_090823FTO_622991 2931010000NRG24090820230726959 038815839 09/08/2023 Panjanathan Natesapillai Panjanathan Natesapillai 2931010WL0010726 00227 KVBL0001634 1000 17/11/2023 No Such Account
1171 TN2931010_090823FTO_622991 2931010000NRG24090820230726960 038815839 09/08/2023 chinnammal chinnammal 2931010WL0010726 00415 SBIN0003779 1000 17/11/2023 No Such Account
1172 TN2931010_090823FTO_622991 2931010000NRG24090820230726961 038815839 09/08/2023 chinnammal chinnammal 2931010WL0010726 00415 SBIN0003779 1200 17/11/2023 No Such Account
1173 TN2931010_090823FTO_622991 2931010000NRG24090820230726963 038815839 09/08/2023 sathiya sathiya 2931010WL0010726 00415 SBIN0003779 1200 17/11/2023 Account closed
1174 TN2931010_090823FTO_622991 2931010000NRG24090820230726964 038815839 09/08/2023 Kumar Kumar 2931010WL0010726 00415 SBIN0003779 1200 17/11/2023 No Such Account
1175 TN2931010_090823FTO_622991 2931010000NRG24090820230726965 038815839 09/08/2023 RANI RANI 2931010WL0010726 00415 SBIN0003779 1380 17/11/2023 No Such Account
1176 TN2931010_090923APB_FTO_775842 2931010000NRG24090920230977206 035178794 09/09/2023 ELAVARASI ELAVARASI 2931010WL013892 00415 SBIN0006710 920 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2931010_090923APB_FTO_775757 2931010000NRG24090920230977486 035178794 09/09/2023 Manjula Manjula 2931010WL013897 00415 SBIN0007585 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2931010_090923APB_FTO_775718 2931010000NRG24090920230978556 035178794 09/09/2023 Anjugam Anjugam 2931010WL013917 00415 SBIN0003779 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2931010_091023APB_FTO_900007 2931010000NRG24091020231165231 033628607 09/10/2023 Thirumal Thirumal 2931010WL015995 00415 SBIN0007585 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2931010_091023APB_FTO_901185 2931010000NRG24091020231167805 033628607 09/10/2023 S.KALA S.KALA 2931010WL016027 00415 SBIN0006710 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2931010_091023APB_FTO_901185 2931010000NRG24091020231167809 033628607 09/10/2023 N.PARIMALA N.PARIMALA 2931010WL016027 00415 SBIN0006710 460 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2931010_091023APB_FTO_901185 2931010000NRG24091020231167825 033628607 09/10/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL016027 00415 SBIN0006710 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2931010_091023APB_FTO_901185 2931010000NRG24091020231167870 033628607 09/10/2023 ELAVARASAN ELAVARASAN 2931010WL016027 00415 SBIN0006710 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2931010_091023APB_FTO_901333 2931010000NRG24091020231168272 033628607 09/10/2023 Vignesh Vignesh 2931010WL016028 00415 SBIN0006710 920 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2931010_091123APB_FTO_1049061 2931010000NRG24091120231311160 039842740 09/11/2023 Kolanchiyammal Kolanchiyammal 2931010WL017825 00415 SBIN0003779 1500 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2931010_091223APB_FTO_1170567 2931010000NRG24091220231390807 057027117 09/12/2023 SENTHAMARAI SENTHAMARAI 2931010WL019981 00415 SBIN0003779 1250 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2931010_091223APB_FTO_1170567 2931010000NRG24091220231390917 057027117 09/12/2023 Vasugi Vasugi 2931010WL019981 00415 SBIN0003779 1250 05/03/2024 Account closed
1188 TN2931010_100124APB_FTO_1287688 2931010000NRG24100120241444188 044180510 10/01/2024 Nithiya Nithiya 2931010WL021473 00415 SBIN0006710 460 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2931010_100623APB_FTO_346008 2931010000NRG24100620230247677 009964304 10/06/2023 Selvarasu Selvarasu 2931010WL004561 00415 SBIN0003779 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2931010_100623APB_FTO_346008 2931010000NRG24100620230247763 009964304 10/06/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL004561 00415 SBIN0003779 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2931010_080923FTO_769449 2931010000NRG24150820230768607 051504359 08/09/2023 Soundararajan Soundararajan 2931010WL0011284 00415 SBIN0007585 1380 07/11/2023 No Such Account
1192 TN2931010_080923FTO_769449 2931010000NRG24150820230768608 051504359 08/09/2023 K Kandasamy K Kandasamy 2931010WL0011284 00415 SBIN0007585 1380 07/11/2023 No Such Account
1193 TN2931010_100723APB_FTO_483079 2931010000NRG24090720230454158 022265445 10/07/2023 Sathiya Sathiya 2931010WL007363 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2931010_100723APB_FTO_480307 2931010000NRG24090720230454731 022265445 10/07/2023 thamizhventhan thamizhventhan 2931010WL007368 00415 SBIN0007585 1470 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2931010_100723APB_FTO_480315 2931010000NRG24090720230455904 022265445 10/07/2023 ALAMELU ALAMELU 2931010WL007388 00415 SBIN0006710 600 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2931010_100723APB_FTO_480315 2931010000NRG24090720230455956 022265445 10/07/2023 Lalitha Lalitha 2931010WL007388 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2931010_100623FTO_346006 2931010000NRG24100620230247738 009963910 10/06/2023 PALAMALAI PALAMALAI 2931010WL004561 00415 SBIN0003779 1200 16/06/2023 No Such Account
1198 TN2931010_100623FTO_346006 2931010000NRG24100620230247765 009963910 10/06/2023 Sumathi Sumathi 2931010WL004561 00415 SBIN0003779 1200 16/06/2023 No Such Account
1199 TN2931010_100623FTO_346077 2931010000NRG24100620230247804 009963910 10/06/2023 Anantham Anantham 2931010WL004578 00415 SBIN0006710 1680 16/06/2023 No Such Account
1200 TN2931010_100623APB_FTO_346205 2931010000NRG24100620230248090 009964304 10/06/2023 R.MENAKA R.MENAKA 2931010WL004590 00691 IPOS0000001 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2931010_100623APB_FTO_346205 2931010000NRG24100620230248111 009964304 10/06/2023 MALARKODI MALARKODI 2931010WL004590 00415 SBIN0003779 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2931010_100623APB_FTO_346205 2931010000NRG24100620230248112 009964304 10/06/2023 THENMOZHI THENMOZHI 2931010WL004590 00415 SBIN0003779 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2931010_100623APB_FTO_346205 2931010000NRG24100620230248127 009964304 10/06/2023 ganka ganka 2931010WL004590 00415 SBIN0003779 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2931010_100623FTO_346206 2931010000NRG24100620230248361 009963910 10/06/2023 RANI RANI 2931010WL004591 00415 SBIN0003779 1200 16/06/2023 Account closed
1205 TN2931010_100623FTO_346206 2931010000NRG24100620230248396 009963910 10/06/2023 saroja saroja 2931010WL004591 00415 SBIN0003779 1200 16/06/2023 Account closed
1206 TN2931010_100623APB_FTO_346209 2931010000NRG24100620230248648 009964304 10/06/2023 saroja saroja 2931010WL004601 00415 SBIN0003779 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2931010_100623FTO_346210 2931010000NRG24100620230248802 009963910 10/06/2023 Subramaniyan Devarajan Subramaniyan Devarajan 2931010WL004602 00415 SBIN0003779 200 16/06/2023 No Such Account
1208 TN2931010_100623FTO_346210 2931010000NRG24100620230248827 009963910 10/06/2023 Anparasi Anparasi 2931010WL004602 00415 SBIN0003779 1200 16/06/2023 No Such Account
1209 TN2931010_100623APB_FTO_346211 2931010000NRG24100620230248859 009964304 10/06/2023 Athimolam Athimolam 2931010WL004602 00415 SBIN0003779 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2931010_100623APB_FTO_346211 2931010000NRG24100620230248860 009964304 10/06/2023 Ramasamy Ramasamy 2931010WL004602 00415 SBIN0003779 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2931010_100723FTO_485053 2931010000NRG24100720230457504 022265401 10/07/2023 Arun Arun 2931010WL007402 00415 SBIN0006710 1000 18/07/2023 No Such Account
1212 TN2931010_100723APB_FTO_485058 2931010000NRG24100720230457557 022265445 10/07/2023 saritha saritha 2931010WL007402 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2931010_100723APB_FTO_483630 2931010000NRG24100720230463606 022265445 10/07/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL007473 00691 IPOS0000001 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2931010_100723APB_FTO_483194 2931010000NRG24100720230464712 022265445 10/07/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL007486 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2931010_100723FTO_483191 2931010000NRG24100720230464754 022265401 10/07/2023 T.SUMATHI T.SUMATHI 2931010WL007486 00415 SBIN0006710 1000 18/07/2023 Account closed
1216 TN2931010_100723FTO_484950 2931010000NRG24100720230464867 022265401 10/07/2023 Rajasekar Rajasekar 2931010WL007487 00415 SBIN0007585 1000 18/07/2023 Account closed
1217 TN2931010_100723APB_FTO_485336 2931010000NRG24100720230470404 022265445 10/07/2023 GOWSALYA GOWSALYA 2931010WL007541 00415 SBIN0007585 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2931010_100723APB_FTO_485524 2931010000NRG24100720230471398 022265445 10/07/2023 sathya sathya 2931010WL007549 00415 SBIN0007585 1000 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1219 TN2931010_100723APB_FTO_485524 2931010000NRG24100720230471420 022265445 10/07/2023 K.USHARANI K.USHARANI 2931010WL007549 00415 SBIN0007585 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2931010_100723APB_FTO_486508 2931010000NRG24100720230473619 022265445 10/07/2023 Devarajan Devarajan 2931010WL007577 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2931010_100723APB_FTO_486479 2931010000NRG24100720230474094 022265445 10/07/2023 Paramasivam Paramasivam 2931010WL007582 00691 IPOS0000001 1000 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 TN2931010_100723APB_FTO_486479 2931010000NRG24100720230474110 022265445 10/07/2023 Surya Surya 2931010WL007582 00691 IPOS0000001 1000 18/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1223 TN2931010_100723FTO_486154 2931010000NRG24100720230474769 022265401 10/07/2023 S.SUDHA S.SUDHA 2931010WL007587 00415 SBIN0007585 1000 18/07/2023 Account closed
1224 TN2931010_100723APB_FTO_486572 2931010000NRG24100720230474966 022265445 10/07/2023 Mani Mani 2931010WL007589 00415 SBIN0007585 600 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2931010_100723APB_FTO_486398 2931010000NRG24100720230476399 022265445 10/07/2023 Thirumal Thirumal 2931010WL007603 00415 SBIN0007585 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2931010_100723APB_FTO_486398 2931010000NRG24100720230476506 022265445 10/07/2023 VINOTHINI VINOTHINI 2931010WL007603 00415 SBIN0007585 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2931010_100723APB_FTO_486398 2931010000NRG24100720230476536 022265445 10/07/2023 Lalitha Lalitha 2931010WL007604 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2931010_100723APB_FTO_486398 2931010000NRG24100720230476541 022265445 10/07/2023 DHANALAKSHMI DHANALAKSHMI 2931010WL007604 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2931010_100723APB_FTO_486398 2931010000NRG24100720230476559 022265445 10/07/2023 sumathi sumathi 2931010WL007604 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2931010_100723APB_FTO_486562 2931010000NRG24100720230476698 022265445 10/07/2023 RAJASU RAJASU 2931010WL007605 00415 SBIN0007585 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2931010_100723APB_FTO_486562 2931010000NRG24100720230476717 022265445 10/07/2023 MANIMEGALI MANIMEGALI 2931010WL007605 00415 SBIN0007585 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2931010_100723APB_FTO_486455 2931010000NRG24100720230477165 022265445 10/07/2023 K.POONGOTHAI K.POONGOTHAI 2931010WL007607 00415 SBIN0007585 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2931010_100723APB_FTO_486530 2931010000NRG24100720230477421 022265445 10/07/2023 Thangavel Thangavel 2931010WL007610 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2931010_100723APB_FTO_486558 2931010000NRG24100720230477607 022265445 10/07/2023 ANJALAI ANJALAI 2931010WL007612 00415 SBIN0003779 870 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2931010_100923APB_FTO_779696 2931010000NRG24100920230984255 035178794 10/09/2023 Subaramaniyan Subaramaniyan 2931010WL013981 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2931010_100923APB_FTO_779677 2931010000NRG24100920230985964 035178794 10/09/2023 Vasantha Vasantha 2931010WL013991 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2931010_101023FTO_901451 2931010000NRG24101020231168361 033624710 10/10/2023 Kannagavalli Kannagavalli 2931010WL016029 00415 SBIN0007585 920 20/11/2023 No Such Account
1238 TN2931010_101123APB_FTO_1052433 2931010000NRG24101120231312999 039842740 10/11/2023 Lakshmii Lakshmii 2931010WL017857 00415 SBIN0007585 1380 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2931010_101123APB_FTO_1054823 2931010000NRG24101120231316453 039842740 10/11/2023 GANGALAXMI GANGALAXMI 2931010WL017902 00415 SBIN0007585 1380 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2931010_111023FTO_907056 2931010000NRG23310320230759786 033624542 11/10/2023 Indira Indira 2931010WL0021206 00415 SBIN0003779 1000 20/11/2023 No Such Account
1241 TN2931010_111023FTO_907056 2931010000NRG23310320230759787 033624542 11/10/2023 Rajeswari Rajeswari 2931010WL0021206 00415 SBIN0003779 800 20/11/2023 No Such Account
1242 TN2931010_110623APB_FTO_346536 2931010000NRG24100620230248459 009964304 11/06/2023 RAMAKIRUSHNAN RAMAKIRUSHNAN 2931010WL004592 00415 SBIN0006710 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2931010_110623APB_FTO_346536 2931010000NRG24100620230248479 009964304 11/06/2023 saritha saritha 2931010WL004592 00415 SBIN0006710 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2931010_110623FTO_346611 2931010000NRG24100620230249384 009963910 11/06/2023 CHIDAMBARAM CHIDAMBARAM 2931010WL004605 00415 SBIN0007584 1200 16/06/2023 No Such Account
1245 TN2931010_110723FTO_487379 2931010000NRG24100720230478784 022265401 11/07/2023 Ranjitha G Ranjitha G 2931010WL007620 00176 IDIB000A131 1000 18/07/2023 No Such Account
1246 TN2931010_110923APB_FTO_783673 2931010000NRG24100920230983839 051504961 11/09/2023 Ananthi Ananthi 2931010WL013978 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2931010_110923FTO_780949 2931010000NRG24100920230984890 035178990 11/09/2023 priya priya 2931010WL013984 00415 SBIN0007585 920 07/11/2023 No Such Account
1248 TN2931010_110923APB_FTO_783664 2931010000NRG24100920230985157 051504961 11/09/2023 Niththiya Niththiya 2931010WL013986 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2931010_110923APB_FTO_783660 2931010000NRG24100920230985450 051504961 11/09/2023 Victoria Victoria 2931010WL013988 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2931010_110923FTO_783703 2931010000NRG24100920230986435 051504769 11/09/2023 V.Thangam V.Thangam 2931010WL013995 00415 SBIN0006710 1150 07/11/2023 Account closed
1251 TN2931010_110923APB_FTO_783710 2931010000NRG24100920230986603 051504961 11/09/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL013996 00415 SBIN0006710 1150 07/11/2023 Account closed
1252 TN2931010_110923APB_FTO_781491 2931010000NRG24100920230989152 035178794 11/09/2023 Thanam Thanam 2931010WL014022 00415 SBIN0007584 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2931010_110923APB_FTO_781491 2931010000NRG24100920230989176 035178794 11/09/2023 RANI RANI 2931010WL014022 00415 SBIN0007584 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2931010_101123FTO_1052415 2931010000NRG24101120231312970 039843026 10/11/2023 SANTHA SANTHA 2931010WL017857 00415 SBIN0007585 1380 03/01/2024 No Such Account
1255 TN2931010_101123FTO_1052415 2931010000NRG24101120231312996 039843026 10/11/2023 Rajamoorthi Rajamoorthi 2931010WL017857 00415 SBIN0007584 1380 03/01/2024 No Such Account
1256 TN2931010_101123FTO_1052511 2931010000NRG24101120231313423 039843026 10/11/2023 Santhiya Santhiya 2931010WL017864 00078 CNRB0001233 1150 03/01/2024 A/c Blocked or Frozen
1257 TN2931010_101123FTO_1055425 2931010000NRG24101120231313640 030190789 10/11/2023 gowri gowri 2931010WL017869 00415 SBIN0007585 1380 03/01/2024 No Such Account
1258 TN2931010_110623FTO_346542 2931010000NRG24110620230249579 009963910 11/06/2023 BANUMMAL BANUMMAL 2931010WL004606 00415 SBIN0007584 600 16/06/2023 No Such Account
1259 TN2931010_110723APB_FTO_487121 2931010000NRG24110720230479843 022265445 11/07/2023 Singaram Singaram 2931010WL007623 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2931010_110723FTO_487325 2931010000NRG24110720230480032 022265401 11/07/2023 selvarani selvarani 2931010WL007624 00415 SBIN0006710 1000 18/07/2023 Account closed
1261 TN2931010_110723APB_FTO_487256 2931010000NRG24110720230480129 022265445 11/07/2023 SATHIYA SATHIYA 2931010WL007626 00415 SBIN0007584 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2931010_110723FTO_487127 2931010000NRG24110720230480373 022265401 11/07/2023 THENMOZHI THENMOZHI 2931010WL007628 00415 SBIN0007584 1000 18/07/2023 No Such Account
1263 TN2931010_110723APB_FTO_487136 2931010000NRG24110720230480448 022265445 11/07/2023 Dhanam Dhanam 2931010WL007628 00415 SBIN0007584 1000 18/07/2023 Account closed
1264 TN2931010_110723FTO_487093 2931010000NRG24110720230480476 022265401 11/07/2023 TANGAVEL TANGAVEL 2931010WL007629 00415 SBIN0007584 800 18/07/2023 No Such Account
1265 TN2931010_110723FTO_487093 2931010000NRG24110720230480524 022265401 11/07/2023 SAMPATH SAMPATH 2931010WL007629 00415 SBIN0007584 800 18/07/2023 No Such Account
1266 TN2931010_110723FTO_490071 2931010000NRG24110720230485211 022265401 11/07/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL007696 00415 SBIN0007584 1120 18/07/2023 No Such Account
1267 TN2931010_110723FTO_490153 2931010000NRG24110720230485284 022265401 11/07/2023 Kasinadan Kasinadan 2931010WL007698 00415 SBIN0003779 1000 18/07/2023 No Such Account
1268 TN2931010_110723APB_FTO_490655 2931010000NRG24110720230487909 022265445 11/07/2023 MUTHAZHAHI MUTHAZHAHI 2931010WL007731 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2931010_110723APB_FTO_490655 2931010000NRG24110720230487913 022265445 11/07/2023 SAKUNTHALA SAKUNTHALA 2931010WL007731 00415 SBIN0006710 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2931010_110723FTO_491399 2931010000NRG24110720230488592 022265401 11/07/2023 VINOTHINI VINOTHINI 2931010WL007737 00415 SBIN0007584 1400 18/07/2023 No Such Account
1271 TN2931010_110723APB_FTO_491477 2931010000NRG24110720230488690 022265445 11/07/2023 Veeramuthu Veeramuthu 2931010WL007741 00415 SBIN0003779 1400 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2931010_110723APB_FTO_491477 2931010000NRG24110720230488701 022265445 11/07/2023 AMIRTHAM AMIRTHAM 2931010WL007741 00415 SBIN0003779 1400 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2931010_110923APB_FTO_781137 2931010000NRG24110920230989804 035178794 11/09/2023 VASUKI VASUKI 2931010WL014028 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2931010_110923APB_FTO_781137 2931010000NRG24110920230989812 035178794 11/09/2023 Kanimozhi Kanimozhi 2931010WL014028 00691 IPOS0000001 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2931010_110923APB_FTO_781303 2931010000NRG24110920230991067 035178794 11/09/2023 SRINIVASAN SRINIVASAN 2931010WL014038 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2931010_110923FTO_781279 2931010000NRG24110920230991157 035178990 11/09/2023 Balamurugan Balamurugan 2931010WL014038 00415 SBIN0008611 1150 07/11/2023 No Such Account
1277 TN2931010_110923FTO_781155 2931010000NRG24110920230992950 035178990 11/09/2023 Rajamoorthi Rajamoorthi 2931010WL014058 00415 SBIN0007584 1150 07/11/2023 No Such Account
1278 TN2931010_110923APB_FTO_783721 2931010000NRG24110920231005403 051504961 11/09/2023 Thiyakarajan Thiyakarajan 2931010WL014197 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2931010_111023APB_FTO_907879 2931010000NRG24111020231173290 033627978 11/10/2023 Megheswari Megheswari 2931010WL016092 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2931010_110723FTO_490711 2931010000NRG24230620230328214 022265401 11/07/2023 LAKSHMI LAKSHMI 2931010WL0005703 00415 SBIN0003779 1200 18/07/2023 Account closed
1281 TN2931010_121023FTO_912432 2931010000NRG22080420220912929 033625364 12/10/2023 THOVLATH THOVLATH 2931010WL0021506 00415 SBIN0003779 1200 20/11/2023 No Such Account
1282 TN2931010_121023FTO_912432 2931010000NRG22130420220913078 033625364 12/10/2023 GURUNATHAN GURUNATHAN 2931010WL0021562 00415 SBIN0003779 1000 20/11/2023 No Such Account
1283 TN2931010_121023FTO_912432 2931010000NRG22310320230913840 033625364 12/10/2023 AMOTHAMMAL AMOTHAMMAL 2931010WL0021852 00415 SBIN0006710 1080 20/11/2023 No Such Account
1284 TN2931010_121023FTO_912432 2931010000NRG22310320230913841 033625364 12/10/2023 Rajeshwari Rajeshwari 2931010WL0021852 00415 SBIN0006710 1200 20/11/2023 No Such Account
1285 TN2931010_121023FTO_912432 2931010000NRG22310320230913842 033625364 12/10/2023 ANPAZHAKAN ANPAZHAKAN 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1286 TN2931010_121023FTO_912432 2931010000NRG22310320230913843 033625364 12/10/2023 ANPAZHAKAN ANPAZHAKAN 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1287 TN2931010_121023FTO_912432 2931010000NRG22310320230913844 033625364 12/10/2023 Kamaraja Kamaraja 2931010WL0021852 00415 SBIN0006710 1080 20/11/2023 No Such Account
1288 TN2931010_121023FTO_912432 2931010000NRG22310320230913845 033625364 12/10/2023 SIVASANGARI SIVASANGARI 2931010WL0021852 00415 SBIN0006710 1080 20/11/2023 No Such Account
1289 TN2931010_121023FTO_912432 2931010000NRG22310320230913846 033625364 12/10/2023 ABINAYA ABINAYA 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1290 TN2931010_121023FTO_912432 2931010000NRG22310320230913847 033625364 12/10/2023 MAHALINGAM MAHALINGAM 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1291 TN2931010_121023FTO_912432 2931010000NRG22310320230913848 033625364 12/10/2023 VASUDEVAN VASUDEVAN 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1292 TN2931010_121023FTO_912432 2931010000NRG22310320230913849 033625364 12/10/2023 LAXMI LAXMI 2931010WL0021852 00415 SBIN0006710 1200 20/11/2023 No Such Account
1293 TN2931010_121023FTO_912432 2931010000NRG22310320230913850 033625364 12/10/2023 LAXMI LAXMI 2931010WL0021852 00415 SBIN0006710 1200 20/11/2023 No Such Account
1294 TN2931010_121023FTO_912432 2931010000NRG22310320230913851 033625364 12/10/2023 LAXMI LAXMI 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1295 TN2931010_121023FTO_912432 2931010000NRG22310320230913852 033625364 12/10/2023 LAXMI LAXMI 2931010WL0021852 00415 SBIN0006710 1200 20/11/2023 No Such Account
1296 TN2931010_121023FTO_912432 2931010000NRG22310320230913853 033625364 12/10/2023 SELVAKUMAR SELVAKUMAR 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1297 TN2931010_121023FTO_912432 2931010000NRG22310320230913854 033625364 12/10/2023 Makeswari Makeswari 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1298 TN2931010_121023FTO_912432 2931010000NRG22310320230913855 033625364 12/10/2023 Makeswari Makeswari 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1299 TN2931010_121023FTO_912432 2931010000NRG22310320230913856 033625364 12/10/2023 MUTHAZHAGAN MUTHAZHAGAN 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1300 TN2931010_121023FTO_912432 2931010000NRG22310320230913857 033625364 12/10/2023 vithya vithya 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1301 TN2931010_121023FTO_912432 2931010000NRG22310320230913858 033625364 12/10/2023 Kannaki Kannaki 2931010WL0021852 00415 SBIN0006710 1000 20/11/2023 No Such Account
1302 TN2931010_121023FTO_912432 2931010000NRG22310320230913859 033625364 12/10/2023 Kannaki Kannaki 2931010WL0021852 00415 SBIN0006710 1200 20/11/2023 No Such Account
1303 TN2931010_121023FTO_912432 2931010000NRG22310520220913463 033625364 12/10/2023 GURUNATHAN GURUNATHAN 2931010WL0021710 00415 SBIN0003779 1200 20/11/2023 No Such Account
1304 TN2931010_120523FTO_189291 2931010000NRG23010520230794997 021065013 12/05/2023 SELLAMAL SELLAMAL 2931010WL0022128 00415 SBIN0007585 1000 19/05/2023 No Such Account
1305 TN2931010_120523FTO_189291 2931010000NRG23010520230794998 021065013 12/05/2023 Anthoniammal Anthoniammal 2931010WL0022128 00415 SBIN0007585 600 19/05/2023 No Such Account
1306 TN2931010_120523FTO_189291 2931010000NRG23010520230794999 021065013 12/05/2023 LALITHA LALITHA 2931010WL0022128 00415 SBIN0007585 1200 19/05/2023 No Such Account
1307 TN2931010_120523FTO_189291 2931010000NRG23010520230795000 021065013 12/05/2023 SANTHI SANTHI 2931010WL0022128 00415 SBIN0007585 1000 19/05/2023 No Such Account
1308 TN2931010_120523FTO_189291 2931010000NRG23010520230795001 021065013 12/05/2023 SELVARASU SELVARASU 2931010WL0022128 00415 SBIN0007585 1200 19/05/2023 No Such Account
1309 TN2931010_120523FTO_189291 2931010000NRG23010520230795002 021065013 12/05/2023 SELVARASU SELVARASU 2931010WL0022128 00415 SBIN0007585 1000 19/05/2023 No Such Account
1310 TN2931010_120124FTO_1298673 2931010000NRG23201120230796696 044181878 12/01/2024 SANTHA SANTHA 2931010WL0022612 00415 SBIN0007585 1200 15/03/2024 No Such Account
1311 TN2931010_120124FTO_1298673 2931010000NRG23201120230796697 044181878 12/01/2024 RASAM RASAM 2931010WL0022612 00415 SBIN0007584 1200 15/03/2024 No Such Account
1312 TN2931010_120124FTO_1298673 2931010000NRG23201120230796698 044181878 12/01/2024 RATHINAM RATHINAM 2931010WL0022612 00415 SBIN0006710 1200 15/03/2024 No Such Account
1313 TN2931010_120523FTO_189291 2931010000NRG23210420230793725 021065013 12/05/2023 ANDAL ANDAL 2931010WL0021928 00415 SBIN0006710 1000 19/05/2023 No Such Account
1314 TN2931010_120523FTO_189291 2931010000NRG23210420230793726 021065013 12/05/2023 ANDAL ANDAL 2931010WL0021928 00415 SBIN0006710 1400 19/05/2023 No Such Account
1315 TN2931010_120523FTO_189291 2931010000NRG23210420230793729 021065013 12/05/2023 ANDAL ANDAL 2931010WL0021928 00415 SBIN0006710 840 19/05/2023 No Such Account
1316 TN2931010_120124FTO_1298673 2931010000NRG23211120230796714 044181878 12/01/2024 Sunthari Sunthari 2931010WL0022615 00415 SBIN0007585 1200 15/03/2024 No Such Account
1317 TN2931010_120124FTO_1298673 2931010000NRG23211120230796715 044181878 12/01/2024 Sakthivel Sakthivel 2931010WL0022615 00415 SBIN0007585 1200 15/03/2024 No Such Account
1318 TN2931010_120923APB_FTO_784640 2931010000NRG24110920231006804 051504961 12/09/2023 RADHA RADHA 2931010WL014204 00691 IPOS0000001 920 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2931010_111223APB_FTO_1178047 2931010000NRG24111220231396838 057027117 11/12/2023 ANJALAI M ANJALAI M 2931010WL020148 00415 SBIN0003779 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2931010_111223APB_FTO_1178047 2931010000NRG24111220231396845 057027117 11/12/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL020148 00415 SBIN0003779 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2931010_120124APB_FTO_1297973 2931010000NRG24120120241446999 044158865 12/01/2024 Megheswari Megheswari 2931010WL021599 00415 SBIN0006710 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2931010_120124APB_FTO_1298820 2931010000NRG24120120241448529 044158865 12/01/2024 P.RAJESWARI P.RAJESWARI 2931010WL021638 00415 SBIN0006710 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2931010_120124APB_FTO_1303244 2931010000NRG24120120241448726 044158865 12/01/2024 VAIERAM VAIERAM 2931010WL021647 00415 SBIN0007584 460 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2931010_120124APB_FTO_1303244 2931010000NRG24120120241448805 044158865 12/01/2024 R.ALAMELU R.ALAMELU 2931010WL021647 00415 SBIN0006710 460 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2931010_120124APB_FTO_1303244 2931010000NRG24120120241448807 044158865 12/01/2024 S.RADHIKA S.RADHIKA 2931010WL021647 00415 SBIN0006710 920 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2931010_120124APB_FTO_1301419 2931010000NRG24120120241449225 044158865 12/01/2024 S.THANGAMANI S.THANGAMANI 2931010WL021660 00691 IPOS0000001 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2931010_120124APB_FTO_1301419 2931010000NRG24120120241449276 044158865 12/01/2024 Andal Andal 2931010WL021660 00415 SBIN0003779 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2931010_120124APB_FTO_1300144 2931010000NRG24120120241449441 044158865 12/01/2024 SENTHAMARAI SENTHAMARAI 2931010WL021667 00415 SBIN0003779 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2931010_120124APB_FTO_1301098 2931010000NRG24120120241449969 044158865 12/01/2024 Gowselya Gowselya 2931010WL021673 00415 SBIN0007585 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2931010_120124APB_FTO_1301098 2931010000NRG24120120241449975 044158865 12/01/2024 MUTHULAKSHMI MUTHULAKSHMI 2931010WL021673 00415 SBIN0007585 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2931010_120124APB_FTO_1301060 2931010000NRG24120120241450084 044158865 12/01/2024 ELANGEYAM ELANGEYAM 2931010WL021674 00691 IPOS0000001 690 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2931010_120124APB_FTO_1301438 2931010000NRG24120120241450360 044158865 12/01/2024 KANNAKI KANNAKI 2931010WL021684 00415 SBIN0007584 1764 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2931010_120124APB_FTO_1302525 2931010000NRG24120120241451373 044158865 12/01/2024 VIJAYA VIJAYA 2931010WL021734 00415 SBIN0006710 250 13/03/2024 Aadhaar Number not Mapped to Account Number
1334 TN2931010_120124APB_FTO_1302525 2931010000NRG24120120241451383 044158865 12/01/2024 MALARKODI MALARKODI 2931010WL021734 00415 SBIN0006710 750 13/03/2024 Aadhaar Number not Mapped to Account Number
1335 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451783 044158865 12/01/2024 Anjalidevi Anjalidevi 2931010WL021740 00688 FINO0001001 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1336 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451790 044158865 12/01/2024 Viktoriya Viktoriya 2931010WL021740 00415 SBIN0006710 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1337 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451794 044158865 12/01/2024 NEELAVATHI NEELAVATHI 2931010WL021740 00688 FINO0001001 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1338 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451796 044158865 12/01/2024 Rasathi Rasathi 2931010WL021740 00688 FINO0001001 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1339 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451797 044158865 12/01/2024 Karpagam R Karpagam R 2931010WL021740 00688 FINO0001001 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1340 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451798 044158865 12/01/2024 Vishnu Vishnu 2931010WL021740 00688 FINO0001001 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1341 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451799 044158865 12/01/2024 Bhuvaneshwari Bhuvaneshwari 2931010WL021740 00688 FINO0001001 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1342 TN2931010_120124APB_FTO_1303108 2931010000NRG24120120241451801 044158865 12/01/2024 Ambedkar Ambedkar 2931010WL021740 00688 FINO0001001 1764 13/03/2024 Aadhaar Number not Mapped to Account Number
1343 TN2931010_120324APB_FTO_1469009 2931010000NRG24120320241496934 033679409 12/03/2024 VIJAYA VIJAYA 2931010WL023207 00415 SBIN0007584 1380 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2931010_120423APB_FTO_45820 2931010000NRG24120420230005732 038740040 12/04/2023 Gomathy Gomathy 2931010WL000110 00415 SBIN0003779 840 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2931010_120523APB_FTO_188204 2931010000NRG24120520230119966 021064449 12/05/2023 Thanapakiyam Thanapakiyam 2931010WL002235 00415 SBIN0007584 1680 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2931010_120523APB_FTO_193902 2931010000NRG24120520230124546 021064449 12/05/2023 Dhivya Dhivya 2931010WL002311 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2931010_120523APB_FTO_193902 2931010000NRG24120520230124552 021064449 12/05/2023 Karuppusamy Vellaiyan Karuppusamy Vellaiyan 2931010WL002311 00415 SBIN0006710 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2931010_120523APB_FTO_195427 2931010000NRG24120520230125940 019158641 12/05/2023 A.THANALAKSHMI A.THANALAKSHMI 2931010WL002359 00415 SBIN0007585 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2931010_120523FTO_195453 2931010000NRG24120520230126042 019158787 12/05/2023 Bavani Bavani 2931010WL002360 00415 SBIN0006710 1200 20/05/2023 No Such Account
1350 TN2931010_120623APB_FTO_350159 2931010000NRG24120620230254360 016297495 12/06/2023 ALAMELU ALAMELU 2931010WL004672 00415 SBIN0006710 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2931010_120623APB_FTO_354706 2931010000NRG24120620230264901 016297495 12/06/2023 Verasamy Verasamy 2931010WL004810 00415 SBIN0007585 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2931010_120723APB_FTO_492021 2931010000NRG24120720230490377 022265502 12/07/2023 Anadhurai Anadhurai 2931010WL007763 00415 SBIN0006710 1405 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2931010_120723APB_FTO_492083 2931010000NRG24120720230490394 022265502 12/07/2023 Suganthi Suganthi 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2931010_120723FTO_492080 2931010000NRG24120720230490398 022265226 12/07/2023 Umapathi Umapathi 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 No Such Account
1355 TN2931010_120723FTO_492080 2931010000NRG24120720230490408 022265226 12/07/2023 Sankar Sankar 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 Account closed
1356 TN2931010_120723APB_FTO_492083 2931010000NRG24120720230490409 022265502 12/07/2023 SENTHAMIZHSELVI SENTHAMIZHSELVI 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2931010_120723APB_FTO_492083 2931010000NRG24120720230490442 022265502 12/07/2023 KAMALAM KAMALAM 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2931010_120723APB_FTO_492083 2931010000NRG24120720230490447 022265502 12/07/2023 GEETHA GEETHA 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2931010_120723APB_FTO_492083 2931010000NRG24120720230490451 022265502 12/07/2023 UMA UMA 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2931010_120723APB_FTO_492083 2931010000NRG24120720230490497 022265502 12/07/2023 Anjalai Anjalai 2931010WL007764 00415 SBIN0003779 1000 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2931010_120923APB_FTO_784573 2931010000NRG24120920231007294 051504961 12/09/2023 DHANALAKSHMI DHANALAKSHMI 2931010WL014209 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2931010_120923APB_FTO_784573 2931010000NRG24120920231007321 051504961 12/09/2023 sumathi sumathi 2931010WL014209 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2931010_120923APB_FTO_784592 2931010000NRG24120920231007527 051504961 12/09/2023 saguthala saguthala 2931010WL014210 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2931010_120923FTO_784577 2931010000NRG24120920231007565 051504769 12/09/2023 Ranjithkumar Ranjithkumar 2931010WL014210 00415 SBIN0003779 1150 07/11/2023 No Such Account
1365 TN2931010_120923APB_FTO_784592 2931010000NRG24120920231007601 051504961 12/09/2023 lakshmi lakshmi 2931010WL014210 00415 SBIN0003779 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2931010_120923APB_FTO_784551 2931010000NRG24120920231007926 051504961 12/09/2023 N.PARIMALA N.PARIMALA 2931010WL014212 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2931010_120923APB_FTO_784551 2931010000NRG24120920231007963 051504961 12/09/2023 ELAVARASAN ELAVARASAN 2931010WL014212 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2931010_120923APB_FTO_784518 2931010000NRG24120920231008385 051504961 12/09/2023 Vignesh Vignesh 2931010WL014213 00415 SBIN0006710 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2931010_120923FTO_783857 2931010000NRG24120920231008996 051504769 12/09/2023 tamil nila tamil nila 2931010WL014218 00415 SBIN0007585 1150 07/11/2023 No Such Account
1370 TN2931010_120923FTO_783857 2931010000NRG24120920231009068 051504769 12/09/2023 gowri gowri 2931010WL014218 00415 SBIN0007585 1150 07/11/2023 No Such Account
1371 TN2931010_120923APB_FTO_785116 2931010000NRG24120920231009242 051504961 12/09/2023 rajendran rajendran 2931010WL014219 00691 IPOS0000001 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2931010_120923APB_FTO_785116 2931010000NRG24120920231009248 051504961 12/09/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL014219 00415 SBIN0006710 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2931010_120923APB_FTO_785389 2931010000NRG24120920231009934 051504961 12/09/2023 ANJALAI ANJALAI 2931010WL014230 00415 SBIN0006710 1000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2931010_120923FTO_787040 2931010000NRG24120920231012202 051504769 12/09/2023 Suganya Suganya 2931010WL014248 00415 SBIN0003779 1150 07/11/2023 No Such Account
1375 TN2931010_121223FTO_1179925 2931010000NRG24121220231397074 057030856 12/12/2023 Kathirvel Kathirvel 2931010WL020150 00415 SBIN0006710 1380 05/03/2024 Account closed
1376 TN2931010_121223APB_FTO_1179934 2931010000NRG24121220231397078 057030030 12/12/2023 ALAGESAN ALAGESAN 2931010WL020150 00415 SBIN0006710 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2931010_121223APB_FTO_1178528 2931010000NRG24121220231397972 057030030 12/12/2023 Kumari Kumari 2931010WL020170 00415 SBIN0007585 1150 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2931010_121223FTO_1179908 2931010000NRG24121220231398973 057030856 12/12/2023 Elakiya Elakiya 2931010WL020193 00415 SBIN0006710 1380 05/03/2024 No Such Account
1379 TN2931010_121223APB_FTO_1179739 2931010000NRG24121220231401440 057030030 12/12/2023 R.LAKSHMI R.LAKSHMI 2931010WL020241 00415 SBIN0006710 1380 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2931010_121223FTO_1179732 2931010000NRG24121220231401526 057030856 12/12/2023 Santhiya Santhiya 2931010WL020241 00078 CNRB0001233 690 05/03/2024 A/c Blocked or Frozen
1381 TN2931010_121223FTO_1179990 2931010000NRG24121220231401557 057030856 12/12/2023 Chitra Chitra 2931010WL020243 00415 SBIN0007585 1150 05/03/2024 No Such Account
1382 TN2931010_130124APB_FTO_1305274 2931010000NRG24130120241452626 044158897 13/01/2024 BALAKIRUSHAN BALAKIRUSHAN 2931010WL021758 00415 SBIN0003779 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2931010_130823FTO_645333 2931010000NRG23010920220220008 038816382 13/08/2023 Anushiya Anushiya 2931010WL0008002 00415 SBIN0003779 1200 17/11/2023 No Such Account
1384 TN2931010_130823FTO_645333 2931010000NRG23010920220220009 038816382 13/08/2023 Vennila Vennila 2931010WL0008002 00415 SBIN0003779 1200 17/11/2023 No Such Account
1385 TN2931010_130823FTO_645357 2931010000NRG23090820230796491 038816382 13/08/2023 Selvarasu Selvarasu 2931010WL0022541 00415 SBIN0003779 1200 17/11/2023 No Such Account
1386 TN2931010_130823FTO_645357 2931010000NRG23090820230796492 038816382 13/08/2023 amitham amitham 2931010WL0022541 00415 SBIN0003779 1686 17/11/2023 No Such Account
1387 TN2931010_130823FTO_645357 2931010000NRG23090820230796493 038816382 13/08/2023 amitham amitham 2931010WL0022541 00415 SBIN0003779 1686 17/11/2023 No Such Account
1388 TN2931010_130823FTO_645357 2931010000NRG23090820230796494 038816382 13/08/2023 SAGUNTHALA SAGUNTHALA 2931010WL0022542 00415 SBIN0003779 1200 17/11/2023 Account closed
1389 TN2931010_130823FTO_645357 2931010000NRG23090820230796495 038816382 13/08/2023 Alamelu K Alamelu K 2931010WL0022542 00415 SBIN0003779 1200 17/11/2023 No Such Account
1390 TN2931010_130823FTO_645357 2931010000NRG23090820230796496 038816382 13/08/2023 Nanthini Nanthini 2931010WL0022542 00415 SBIN0003779 800 17/11/2023 Account closed
1391 TN2931010_130823FTO_645357 2931010000NRG23100720230796346 038816382 13/08/2023 MANONMANI MANONMANI 2931010WL0022490 00227 KVBL0001634 600 17/11/2023 No Such Account
1392 TN2931010_130823FTO_645357 2931010000NRG23100720230796347 038816382 13/08/2023 S.VASANTHA S.VASANTHA 2931010WL0022490 00415 SBIN0003779 1200 17/11/2023 No Such Account
1393 TN2931010_130823FTO_645357 2931010000NRG23100720230796348 038816382 13/08/2023 N.RADHA N.RADHA 2931010WL0022490 00415 SBIN0003779 1200 17/11/2023 No Such Account
1394 TN2931010_130823FTO_645357 2931010000NRG23100720230796349 038816382 13/08/2023 N.RADHA N.RADHA 2931010WL0022490 00415 SBIN0003779 1200 17/11/2023 No Such Account
1395 TN2931010_130823FTO_645357 2931010000NRG23100720230796350 038816382 13/08/2023 S.MANIKKAM S.MANIKKAM 2931010WL0022490 00415 SBIN0003779 1000 17/11/2023 No Such Account
1396 TN2931010_130823FTO_645357 2931010000NRG23100720230796351 038816382 13/08/2023 Sakthivel Sakthivel 2931010WL0022490 00415 SBIN0003779 1200 17/11/2023 No Such Account
1397 TN2931010_130823FTO_645357 2931010000NRG23100720230796371 038816382 13/08/2023 Lashmi Lashmi 2931010WL0022498 00415 SBIN0003779 1200 17/11/2023 No Such Account
1398 TN2931010_130823FTO_645357 2931010000NRG23100720230796372 038816382 13/08/2023 MARIYAMMAL MARIYAMMAL 2931010WL0022498 00415 SBIN0003779 1200 17/11/2023 No Such Account
1399 TN2931010_130823FTO_645357 2931010000NRG23100720230796373 038816382 13/08/2023 KAMALA KAMALA 2931010WL0022498 00415 SBIN0003779 1200 17/11/2023 No Such Account
1400 TN2931010_130823FTO_645357 2931010000NRG23100720230796374 038816382 13/08/2023 KAMALA KAMALA 2931010WL0022498 00415 SBIN0003779 1000 17/11/2023 No Such Account
1401 TN2931010_130823FTO_645357 2931010000NRG23100720230796375 038816382 13/08/2023 karupaiya Nallamuthu karupaiya Nallamuthu 2931010WL0022498 00415 SBIN0003779 800 17/11/2023 No Such Account
1402 TN2931010_130823FTO_645357 2931010000NRG23100720230796377 038816382 13/08/2023 K.SANTHIYA K.SANTHIYA 2931010WL0022499 00415 SBIN0003779 1200 17/11/2023 No Such Account
1403 TN2931010_130823FTO_645357 2931010000NRG23100720230796381 038816382 13/08/2023 Akila Akila 2931010WL0022501 00415 SBIN0003779 1200 17/11/2023 No Such Account
1404 TN2931010_130723FTO_496147 2931010000NRG24090620230246917 023760962 13/07/2023 SINNAPONNU SINNAPONNU 2931010WL0004546 00415 SBIN0006710 1405 25/07/2023 No Such Account
1405 TN2931010_130823FTO_645332 2931010000NRG24120820230732678 038816382 13/08/2023 rajakumari rajakumari 2931010WL0010826 00415 SBIN0006710 1200 17/11/2023 No Such Account
1406 TN2931010_130823FTO_645332 2931010000NRG24120820230732679 038816382 13/08/2023 rajakumari rajakumari 2931010WL0010826 00415 SBIN0006710 1000 17/11/2023 No Such Account
1407 TN2931010_130823FTO_645332 2931010000NRG24120820230732688 038816382 13/08/2023 ANJALAI ANJALAI 2931010WL0010827 00415 SBIN0006710 1380 17/11/2023 Account closed
1408 TN2931010_130823FTO_645332 2931010000NRG24120820230732695 038816382 13/08/2023 ANJALAI ANJALAI 2931010WL0010827 00415 SBIN0006710 1500 17/11/2023 Account closed
1409 TN2931010_130124APB_FTO_1305937 2931010000NRG24130120241452975 044158865 13/01/2024 AMIRTHALINGAM AMIRTHALINGAM 2931010WL021771 00415 SBIN0006710 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2931010_130224APB_FTO_1383349 2931010000NRG24130220241464670 026335789 13/02/2024 S.RASAMANI S.RASAMANI 2931010WL022325 00415 SBIN0007585 1380 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2931010_130224APB_FTO_1384664 2931010000NRG24130220241465406 026335789 13/02/2024 KARUMBAYAERAM KARUMBAYAERAM 2931010WL022341 00415 SBIN0003779 1380 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2931010_130224APB_FTO_1384662 2931010000NRG24130220241465501 026335789 13/02/2024 kavitha kavitha 2931010WL022342 00415 SBIN0003779 1380 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2931010_130224APB_FTO_1384662 2931010000NRG24130220241465546 026335789 13/02/2024 Vasugi Vasugi 2931010WL022342 00415 SBIN0003779 1380 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2931010_130523APB_FTO_197262 2931010000NRG24130520230127649 019158641 13/05/2023 Lalitha Lalitha 2931010WL002398 00415 SBIN0003779 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2931010_130523APB_FTO_197262 2931010000NRG24130520230127665 019158641 13/05/2023 sumathi sumathi 2931010WL002398 00415 SBIN0003779 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2931010_130523APB_FTO_198326 2931010000NRG24130520230130342 019158641 13/05/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL002458 00415 SBIN0006710 400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2931010_130523APB_FTO_198326 2931010000NRG24130520230130414 019158641 13/05/2023 Vembu Vembu 2931010WL002458 00415 SBIN0006710 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2931010_130523APB_FTO_198365 2931010000NRG24130520230130453 019158641 13/05/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL002459 00415 SBIN0006710 800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2931010_130523APB_FTO_198365 2931010000NRG24130520230130487 019158641 13/05/2023 Santhi Santhi 2931010WL002459 00415 SBIN0006710 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2931010_130523APB_FTO_197877 2931010000NRG24130520230131860 019158641 13/05/2023 THANALAKSHMI THANALAKSHMI 2931010WL002478 00415 SBIN0003779 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2931010_130523APB_FTO_197877 2931010000NRG24130520230131900 019158641 13/05/2023 rajakumari rajakumari 2931010WL002478 00415 SBIN0000807 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2931010_130523APB_FTO_197877 2931010000NRG24130520230131962 019158641 13/05/2023 S.SANTHI S.SANTHI 2931010WL002478 00415 SBIN0003779 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2931010_130523FTO_198288 2931010000NRG24130520230131984 019158787 13/05/2023 Rani Rani 2931010WL002479 00415 SBIN0006710 1200 20/05/2023 Account closed
1424 TN2931010_130523FTO_198288 2931010000NRG24130520230132003 019158787 13/05/2023 MANIKODI MANIKODI 2931010WL002479 00415 SBIN0006710 1200 20/05/2023 Account closed
1425 TN2931010_130523FTO_198288 2931010000NRG24130520230132010 019158787 13/05/2023 ANUSURIYA ANUSURIYA 2931010WL002479 00415 SBIN0006710 1200 20/05/2023 Account closed
1426 TN2931010_130523FTO_198288 2931010000NRG24130520230132022 019158787 13/05/2023 Pichaiyamal Pichaiyamal 2931010WL002479 00415 SBIN0006710 1200 20/05/2023 No Such Account
1427 TN2931010_130623APB_FTO_358163 2931010000NRG24130620230267300 014181705 13/06/2023 K.PARVATHI K.PARVATHI 2931010WL004863 00415 SBIN0006710 1680 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2931010_130623APB_FTO_358117 2931010000NRG24130620230268090 014181705 13/06/2023 TAMILARASI TAMILARASI 2931010WL004875 00415 SBIN0006710 1680 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2931010_130623APB_FTO_358636 2931010000NRG24130620230271755 014181705 13/06/2023 SELVARANI SELVARANI 2931010WL004912 00415 SBIN0003779 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2931010_130623APB_FTO_358350 2931010000NRG24130620230273125 014181705 13/06/2023 NAGARATHINAM NAGARATHINAM 2931010WL004931 00415 SBIN0003779 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2931010_130623APB_FTO_358350 2931010000NRG24130620230273182 014181705 13/06/2023 MULAIMAL MULAIMAL 2931010WL004931 00415 SBIN0003779 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2931010_130623FTO_358346 2931010000NRG24130620230273239 014181528 13/06/2023 kuna kuna 2931010WL004931 00415 SBIN0003779 1200 20/06/2023 No Such Account
1433 TN2931010_130623APB_FTO_358764 2931010000NRG24130620230275688 014181705 13/06/2023 ELANGEYAM ELANGEYAM 2931010WL004972 00691 IPOS0000001 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2931010_130623APB_FTO_358764 2931010000NRG24130620230275692 014181705 13/06/2023 Devarajan Devarajan 2931010WL004972 00415 SBIN0006710 1000 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2931010_130623APB_FTO_358764 2931010000NRG24130620230275693 014181705 13/06/2023 SIITARA SIITARA 2931010WL004972 00415 SBIN0006710 1200 20/06/2023 Account closed
1436 TN2931010_130623APB_FTO_358886 2931010000NRG24130620230276560 014181705 13/06/2023 KARPAGAM KARPAGAM 2931010WL004985 00415 SBIN0006710 1680 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2931010_130623APB_FTO_360190 2931010000NRG24130620230278728 014181705 13/06/2023 MARUTHAVALLI MARUTHAVALLI 2931010WL005014 00415 SBIN0007585 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2931010_130823FTO_645332 2931010000NRG24130820230739656 038816382 13/08/2023 SELVARANI SELVARANI 2931010WL0010965 00415 SBIN0007584 800 17/11/2023 No Such Account
1439 TN2931010_130823FTO_645332 2931010000NRG24130820230739674 038816382 13/08/2023 PAPPATHI PAPPATHI 2931010WL0010966 00415 SBIN0003779 1380 17/11/2023 Account closed
1440 TN2931010_130823FTO_645332 2931010000NRG24130820230739681 038816382 13/08/2023 Vadivel Vadivel 2931010WL0010966 00415 SBIN0003779 1380 17/11/2023 Account closed
1441 TN2931010_130823FTO_645332 2931010000NRG24130820230739692 038816382 13/08/2023 anjalai anjalai 2931010WL0010968 00415 SBIN0003779 1380 17/11/2023 No Such Account
1442 TN2931010_130823FTO_645332 2931010000NRG24130820230739708 038816382 13/08/2023 RAJESHWARI RAJESHWARI 2931010WL0010970 00415 SBIN0007584 1000 17/11/2023 No Such Account
1443 TN2931010_130823FTO_645332 2931010000NRG24130820230739709 038816382 13/08/2023 RAJESHWARI RAJESHWARI 2931010WL0010970 00415 SBIN0007584 1000 17/11/2023 No Such Account
1444 TN2931010_130823FTO_645332 2931010000NRG24130820230739710 038816382 13/08/2023 RAJESHWARI RAJESHWARI 2931010WL0010970 00415 SBIN0007584 1680 17/11/2023 No Such Account
1445 TN2931010_130823FTO_645332 2931010000NRG24130820230739711 038816382 13/08/2023 RAJESHWARI RAJESHWARI 2931010WL0010970 00415 SBIN0007584 1380 17/11/2023 No Such Account
1446 TN2931010_130823FTO_645332 2931010000NRG24130820230739863 038816382 13/08/2023 sumathi sumathi 2931010WL0010973 00415 SBIN0006710 1000 17/11/2023 No Such Account
1447 TN2931010_130823FTO_645332 2931010000NRG24130820230739969 038816382 13/08/2023 DEVIKARPAGAM DEVIKARPAGAM 2931010WL0010975 00415 SBIN0006710 1200 17/11/2023 No Such Account
1448 TN2931010_130823FTO_645332 2931010000NRG24130820230739970 038816382 13/08/2023 selvakani selvakani 2931010WL0010975 00415 SBIN0006710 1000 17/11/2023 No Such Account
1449 TN2931010_130823FTO_645332 2931010000NRG24130820230739971 038816382 13/08/2023 Kamalam Kamalam 2931010WL0010975 00415 SBIN0006710 1200 17/11/2023 No Such Account
1450 TN2931010_130823FTO_645332 2931010000NRG24130820230739972 038816382 13/08/2023 Santhiya Santhiya 2931010WL0010975 00415 SBIN0006710 1380 17/11/2023 No Such Account
1451 TN2931010_130823FTO_645332 2931010000NRG24130820230739973 038816382 13/08/2023 Vennila Vennila 2931010WL0010975 00415 SBIN0006710 1380 17/11/2023 No Such Account
1452 TN2931010_130823FTO_645332 2931010000NRG24130820230739974 038816382 13/08/2023 Vinotha Vinotha 2931010WL0010975 00415 SBIN0006710 1764 17/11/2023 No Such Account
1453 TN2931010_130823APB_FTO_645404 2931010000NRG24130820230740378 038816333 13/08/2023 Selvarasu Selvarasu 2931010WL010978 00415 SBIN0003779 1500 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2931010_130823APB_FTO_645326 2931010000NRG24130820230740630 038816192 13/08/2023 Asha Asha 2931010WL010980 00177 IOBA0002482 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2931010_130823APB_FTO_645326 2931010000NRG24130820230740638 038816192 13/08/2023 PAPPATHI PAPPATHI 2931010WL010980 00415 SBIN0003779 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2931010_130823APB_FTO_645326 2931010000NRG24130820230740734 038816192 13/08/2023 MEENA MEENA 2931010WL010980 00691 IPOS0000001 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2931010_130823APB_FTO_645326 2931010000NRG24130820230740756 038816192 13/08/2023 VANDARKUZHILI VANDARKUZHILI 2931010WL010980 00415 SBIN0003779 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2931010_130823APB_FTO_645354 2931010000NRG24130820230741316 038816192 13/08/2023 R.MENAKA R.MENAKA 2931010WL010987 00691 IPOS0000001 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2931010_130823APB_FTO_645354 2931010000NRG24130820230741445 038816192 13/08/2023 rajalakshmi rajalakshmi 2931010WL010987 00691 IPOS0000001 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2931010_130823APB_FTO_645356 2931010000NRG24130820230741592 038816192 13/08/2023 saroja saroja 2931010WL010988 00415 SBIN0003779 1250 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2931010_130823APB_FTO_645361 2931010000NRG24130820230741727 038816192 13/08/2023 ANANTHI ANANTHI 2931010WL010989 00415 SBIN0003779 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2931010_130823APB_FTO_645361 2931010000NRG24130820230741768 038816192 13/08/2023 P.INDIRANI P.INDIRANI 2931010WL010989 00691 IPOS0000001 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2931010_130823APB_FTO_645361 2931010000NRG24130820230741816 038816192 13/08/2023 Saroja Saroja 2931010WL010989 00691 IPOS0000001 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2931010_130823FTO_645358 2931010000NRG24130820230741906 038816382 13/08/2023 Ashokkumar Ashokkumar 2931010WL010989 00227 KVBL0001634 1380 17/11/2023 No Such Account
1465 TN2931010_130823APB_FTO_645453 2931010000NRG24130820230742447 038816333 13/08/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL010994 00415 SBIN0003779 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2931010_130823APB_FTO_645456 2931010000NRG24130820230742568 038816333 13/08/2023 GANGALAXMI GANGALAXMI 2931010WL010995 00415 SBIN0007585 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2931010_130923APB_FTO_787420 2931010000NRG24130920231014919 046886739 13/09/2023 R.INDIRAGANTHI R.INDIRAGANTHI 2931010WL014271 00415 SBIN0007585 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2931010_130923APB_FTO_787413 2931010000NRG24130920231015117 046886739 13/09/2023 Ulaganathan Ulaganathan 2931010WL014272 00415 SBIN0007585 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2931010_131023APB_FTO_921890 2931010000NRG24131020231179458 033625948 13/10/2023 Vasantha Vasantha 2931010WL016211 00415 SBIN0003779 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2931010_140823FTO_652432 2931010000NRG20040820210546632 039186746 14/08/2023 ELANJIYAM ELANJIYAM 2931010WL020043 00415 SBIN0006710 1320 20/11/2023 No Such Account
1471 TN2931010_140823FTO_652452 2931010000NRG21040820211002556 039186746 14/08/2023 MEENA MEENA 2931010WL025369 00415 SBIN0007584 1000 20/11/2023 No Such Account
1472 TN2931010_140823FTO_652452 2931010000NRG21040820211002557 039186746 14/08/2023 CHITAMBARAM CHITAMBARAM 2931010WL025369 00415 SBIN0007584 1536 20/11/2023 No Such Account
1473 TN2931010_140823FTO_652452 2931010000NRG21040820211002558 039186746 14/08/2023 Neelambal Neelambal 2931010WL025369 00415 SBIN0007584 1200 20/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1474 TN2931010_140823FTO_652452 2931010000NRG21040820211002559 039186746 14/08/2023 Pichapilai Pichapilai 2931010WL025369 00415 SBIN0007584 1200 20/11/2023 No Such Account
1475 TN2931010_140823FTO_652452 2931010000NRG21040820211002560 039186746 14/08/2023 SENBAKAM SENBAKAM 2931010WL025369 00415 SBIN0007584 1200 20/11/2023 No Such Account
1476 TN2931010_140823FTO_652452 2931010000NRG21040820211002593 039186746 14/08/2023 Ramalingam Ramalingam 2931010WL025377 00415 SBIN0007584 1500 20/11/2023 No Such Account
1477 TN2931010_140823FTO_652452 2931010000NRG21040820211002594 039186746 14/08/2023 Ramalingam Ramalingam 2931010WL025377 00415 SBIN0007584 1500 20/11/2023 No Such Account
1478 TN2931010_140823FTO_652452 2931010000NRG21040820211002595 039186746 14/08/2023 Ramalingam Ramalingam 2931010WL025377 00415 SBIN0007584 1500 20/11/2023 No Such Account
1479 TN2931010_140823FTO_652452 2931010000NRG21040820211002596 039186746 14/08/2023 Dhanallaxmi Dhanallaxmi 2931010WL025377 00415 SBIN0007584 1500 20/11/2023 No Such Account
1480 TN2931010_140823FTO_652452 2931010000NRG21040820211002597 039186746 14/08/2023 Dhanallaxmi Dhanallaxmi 2931010WL025377 00415 SBIN0007584 1500 20/11/2023 No Such Account
1481 TN2931010_140823FTO_652452 2931010000NRG21040820211002598 039186746 14/08/2023 Vasntha Vasntha 2931010WL025377 00415 SBIN0007584 1200 20/11/2023 No Such Account
1482 TN2931010_140823FTO_652452 2931010000NRG21040820211002599 039186746 14/08/2023 Vasntha Vasntha 2931010WL025377 00415 SBIN0007584 1200 20/11/2023 No Such Account
1483 TN2931010_140823FTO_652452 2931010000NRG21040820211002600 039186746 14/08/2023 Vasntha Vasntha 2931010WL025377 00415 SBIN0007584 1000 20/11/2023 No Such Account
1484 TN2931010_140823FTO_652452 2931010000NRG21040820211002601 039186746 14/08/2023 Vasntha Vasntha 2931010WL025377 00415 SBIN0007584 1000 20/11/2023 No Such Account
1485 TN2931010_140823FTO_652452 2931010000NRG21040820211002602 039186746 14/08/2023 Vasntha Vasntha 2931010WL025377 00415 SBIN0007584 1200 20/11/2023 No Such Account
1486 TN2931010_140823FTO_652452 2931010000NRG21220420221004197 039186746 14/08/2023 Selvaraj Selvaraj 2931010WL0025671 00415 SBIN0003779 800 20/11/2023 No Such Account
1487 TN2931010_140823FTO_652452 2931010000NRG21220420221004198 039186746 14/08/2023 Selvaraj Selvaraj 2931010WL0025671 00415 SBIN0003779 1000 20/11/2023 No Such Account
1488 TN2931010_140823FTO_652452 2931010000NRG21220420221004199 039186746 14/08/2023 Selvaraj Selvaraj 2931010WL0025671 00415 SBIN0003779 800 20/11/2023 No Such Account
1489 TN2931010_140823FTO_652452 2931010000NRG21220420221004200 039186746 14/08/2023 Selvaraj Selvaraj 2931010WL0025671 00415 SBIN0003779 1000 20/11/2023 No Such Account
1490 TN2931010_140823FTO_652452 2931010000NRG21220420221004203 039186746 14/08/2023 Neelamegam Neelamegam 2931010WL0025671 00415 SBIN0003779 1000 20/11/2023 No Such Account
1491 TN2931010_140823FTO_652452 2931010000NRG21220420221004204 039186746 14/08/2023 Arichandran Arichandran 2931010WL0025671 00415 SBIN0003779 1000 20/11/2023 No Such Account
1492 TN2931010_140823FTO_652452 2931010000NRG21220420221004205 039186746 14/08/2023 Arichandran Arichandran 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1493 TN2931010_140823FTO_652452 2931010000NRG21220420221004206 039186746 14/08/2023 Arichandran Arichandran 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1494 TN2931010_140823FTO_652452 2931010000NRG21220420221004207 039186746 14/08/2023 Arichandran Arichandran 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1495 TN2931010_140823FTO_652452 2931010000NRG21220420221004208 039186746 14/08/2023 Anju Anju 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1496 TN2931010_140823FTO_652452 2931010000NRG21220420221004210 039186746 14/08/2023 Pooja Pooja 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1497 TN2931010_140823FTO_652452 2931010000NRG21220420221004211 039186746 14/08/2023 Pooja Pooja 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1498 TN2931010_140823FTO_652452 2931010000NRG21220420221004212 039186746 14/08/2023 Pooja Pooja 2931010WL0025671 00415 SBIN0003779 1250 20/11/2023 No Such Account
1499 TN2931010_140823FTO_652452 2931010000NRG21220420221004213 039186746 14/08/2023 Pooja Pooja 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1500 TN2931010_140823FTO_652452 2931010000NRG21220420221004214 039186746 14/08/2023 Saravanan Saravanan 2931010WL0025671 00415 SBIN0003779 1500 20/11/2023 No Such Account
1501 TN2931010_140823FTO_652452 2931010000NRG21220420221004232 039186746 14/08/2023 Viswanathan Viswanathan 2931010WL0025671 00415 SBIN0003779 1200 20/11/2023 No Such Account
1502 TN2931010_140823FTO_652452 2931010000NRG21230720211002339 039186746 14/08/2023 ANJALAI ANJALAI 2931010WL025337 00415 SBIN0001845 900 20/11/2023 Account closed
1503 TN2931010_140823FTO_652452 2931010000NRG21230720211002340 039186746 14/08/2023 ANJALAI ANJALAI 2931010WL025337 00415 SBIN0001845 1080 20/11/2023 Account closed
1504 TN2931010_140823FTO_652452 2931010000NRG21230720211002341 039186746 14/08/2023 ANJALAI ANJALAI 2931010WL025337 00415 SBIN0001845 1080 20/11/2023 Account closed
1505 TN2931010_140823FTO_652452 2931010000NRG21230720211002342 039186746 14/08/2023 ANJALAI ANJALAI 2931010WL025337 00415 SBIN0001845 1080 20/11/2023 Account closed
1506 TN2931010_140823FTO_652452 2931010000NRG21230720211002355 039186746 14/08/2023 KOLANCIYAMBAL KOLANCIYAMBAL 2931010WL025337 00415 SBIN0001845 1080 20/11/2023 No Such Account
1507 TN2931010_140823FTO_652452 2931010000NRG21230720211002356 039186746 14/08/2023 KOLANCIYAMBAL KOLANCIYAMBAL 2931010WL025337 00415 SBIN0001845 1080 20/11/2023 No Such Account
1508 TN2931010_140823FTO_652452 2931010000NRG21230720211002357 039186746 14/08/2023 KOLANCIYAMBAL KOLANCIYAMBAL 2931010WL025337 00415 SBIN0001845 1080 20/11/2023 No Such Account
1509 TN2931010_140823FTO_652452 2931010000NRG21230720211002358 039186746 14/08/2023 VALSAMY VALSAMY 2931010WL025337 00415 SBIN0001845 1080 20/11/2023 No Such Account
1510 TN2931010_140823FTO_652452 2931010000NRG21230720211002359 039186746 14/08/2023 VALSAMY VALSAMY 2931010WL025337 00415 SBIN0001845 900 20/11/2023 No Such Account
1511 TN2931010_140823FTO_652452 2931010000NRG21230720211002360 039186746 14/08/2023 VALSAMY VALSAMY 2931010WL025337 00415 SBIN0001845 900 20/11/2023 No Such Account
1512 TN2931010_140823FTO_652452 2931010000NRG21270720211002465 039186746 14/08/2023 Mayavan Mayavan 2931010WL025354 00415 SBIN0007584 1000 20/11/2023 Account closed
1513 TN2931010_140823FTO_652452 2931010000NRG21270720211002466 039186746 14/08/2023 Mayavan Mayavan 2931010WL025354 00415 SBIN0007584 1000 20/11/2023 Account closed
1514 TN2931010_141023FTO_926539 2931010000NRG22080420220912927 033628131 14/10/2023 KARUPPAN KARUPPAN 2931010WL0021504 00415 SBIN0003779 1000 20/11/2023 No Such Account
1515 TN2931010_140723FTO_499702 2931010000NRG22140720230914016 023760962 14/07/2023 Aandal Aandal 2931010WL0021913 00415 SBIN0006710 1000 25/07/2023 No Such Account
1516 TN2931010_141023FTO_925848 2931010000NRG22240120220782843 033628131 14/10/2023 SANTHIRA SANTHIRA 2931010WL017001 00415 SBIN0007585 1620 20/11/2023 No Such Account
1517 TN2931010_141023FTO_925848 2931010000NRG22240120220782844 033628131 14/10/2023 Thenmozhii Thenmozhii 2931010WL017001 00415 SBIN0007585 1620 20/11/2023 No Such Account
1518 TN2931010_141023FTO_925848 2931010000NRG22240120220782845 033628131 14/10/2023 Thenmozhii Thenmozhii 2931010WL017001 00415 SBIN0007585 810 20/11/2023 No Such Account
1519 TN2931010_141023FTO_925848 2931010000NRG22240120220782846 033628131 14/10/2023 Thenmozhii Thenmozhii 2931010WL017001 00415 SBIN0007585 1620 20/11/2023 No Such Account
1520 TN2931010_141023FTO_925848 2931010000NRG22240120220782847 033628131 14/10/2023 VENGADASALAM VENGADASALAM 2931010WL017001 00415 SBIN0007585 1000 20/11/2023 No Such Account
1521 TN2931010_141023FTO_925848 2931010000NRG22240120220782848 033628131 14/10/2023 VENGADASALAM VENGADASALAM 2931010WL017001 00415 SBIN0007585 1080 20/11/2023 No Such Account
1522 TN2931010_141023FTO_927342 2931010000NRG23031120220307461 033628131 14/10/2023 PARKATHNIZHA PARKATHNIZHA 2931010WL0011813 00415 SBIN0007585 1200 20/11/2023 No Such Account
1523 TN2931010_141023FTO_927342 2931010000NRG23031120220307462 033628131 14/10/2023 Santhiya Santhiya 2931010WL0011813 00415 SBIN0007585 1200 20/11/2023 No Such Account
1524 TN2931010_141023FTO_927342 2931010000NRG23050720230796021 033628131 14/10/2023 ARCHANA ARCHANA 2931010WL0022398 00415 SBIN0007585 1200 20/11/2023 No Such Account
1525 TN2931010_141023FTO_927342 2931010000NRG23050720230796026 033628131 14/10/2023 rajakumari rajakumari 2931010WL0022400 00415 SBIN0006710 1200 20/11/2023 Account closed
1526 TN2931010_141023FTO_927342 2931010000NRG23090720230796331 033628131 14/10/2023 SALMA SALMA 2931010WL0022487 00415 SBIN0003779 1000 20/11/2023 No Such Account
1527 TN2931010_141023FTO_927342 2931010000NRG23091120220320126 033628131 14/10/2023 Ariunithi Ariunithi 2931010WL0012258 00415 SBIN0006710 1000 20/11/2023 Account closed
1528 TN2931010_141023FTO_927342 2931010000NRG23150620230795506 033628131 14/10/2023 SIVAGANAM SIVAGANAM 2931010WL0022256 00415 SBIN0007585 1124 20/11/2023 No Such Account
1529 TN2931010_141023FTO_927342 2931010000NRG23150620230795507 033628131 14/10/2023 SIVAGANAM SIVAGANAM 2931010WL0022256 00415 SBIN0007585 1200 20/11/2023 No Such Account
1530 TN2931010_141023FTO_927342 2931010000NRG23150620230795508 033628131 14/10/2023 AROKKIYAM AROKKIYAM 2931010WL0022256 00415 SBIN0007585 1124 20/11/2023 No Such Account
1531 TN2931010_141023FTO_927342 2931010000NRG23150620230795524 033628131 14/10/2023 Kanagavalli Kanagavalli 2931010WL0022259 00415 SBIN0006710 800 20/11/2023 No Such Account
1532 TN2931010_141023FTO_927342 2931010000NRG23150620230795525 033628131 14/10/2023 Kanagavalli Kanagavalli 2931010WL0022259 00415 SBIN0006710 800 20/11/2023 No Such Account
1533 TN2931010_141023FTO_927342 2931010000NRG23150620230795532 033628131 14/10/2023 N.MALAR N.MALAR 2931010WL0022259 00415 SBIN0006710 400 20/11/2023 No Such Account
1534 TN2931010_141023FTO_927342 2931010000NRG23150620230795623 033628131 14/10/2023 Ananth Ananth 2931010WL0022285 00415 SBIN0007585 1000 20/11/2023 No Such Account
1535 TN2931010_141023FTO_927342 2931010000NRG23150620230795624 033628131 14/10/2023 Ananth Ananth 2931010WL0022285 00415 SBIN0007585 1200 20/11/2023 No Such Account
1536 TN2931010_141023FTO_927342 2931010000NRG23150620230795625 033628131 14/10/2023 Ananth Ananth 2931010WL0022285 00415 SBIN0007585 1200 20/11/2023 No Such Account
1537 TN2931010_141023FTO_927342 2931010000NRG23150620230795626 033628131 14/10/2023 M.THANAM M.THANAM 2931010WL0022285 00415 SBIN0007585 1200 20/11/2023 No Such Account
1538 TN2931010_141023FTO_927342 2931010000NRG23150620230795627 033628131 14/10/2023 ARCHANA ARCHANA 2931010WL0022285 00415 SBIN0007585 1200 20/11/2023 No Such Account
1539 TN2931010_141023FTO_927342 2931010000NRG23150620230795628 033628131 14/10/2023 ARCHANA ARCHANA 2931010WL0022285 00415 SBIN0007585 1200 20/11/2023 No Such Account
1540 TN2931010_141023FTO_927342 2931010000NRG23150620230795629 033628131 14/10/2023 ARCHANA ARCHANA 2931010WL0022285 00415 SBIN0007585 1000 20/11/2023 No Such Account
1541 TN2931010_141023FTO_927342 2931010000NRG23150620230795630 033628131 14/10/2023 ARCHANA ARCHANA 2931010WL0022285 00415 SBIN0007585 1200 20/11/2023 No Such Account
1542 TN2931010_141023FTO_927342 2931010000NRG23150620230795699 033628131 14/10/2023 P.CHINNAKANNU P.CHINNAKANNU 2931010WL0022308 00415 SBIN0003779 1200 20/11/2023 No Such Account
1543 TN2931010_141023FTO_927342 2931010000NRG23150620230795700 033628131 14/10/2023 P.CHINNAKANNU P.CHINNAKANNU 2931010WL0022308 00415 SBIN0003779 1200 20/11/2023 No Such Account
1544 TN2931010_141023FTO_927342 2931010000NRG23160920230796670 033628131 14/10/2023 Thasimaparveen Thasimaparveen 2931010WL0022603 00415 SBIN0003779 800 20/11/2023 No Such Account
1545 TN2931010_141023FTO_927342 2931010000NRG23180320230686713 033628131 14/10/2023 Lakshmi Lakshmi 2931010WL0019967 00415 SBIN0006710 800 20/11/2023 No Such Account
1546 TN2931010_141023FTO_927342 2931010000NRG23180320230686766 033628131 14/10/2023 KASTHURI KASTHURI 2931010WL0019977 00415 SBIN0006710 400 20/11/2023 No Such Account
1547 TN2931010_141023FTO_927342 2931010000NRG23220820230796644 033628131 14/10/2023 LAKSHMI LAKSHMI 2931010WL0022590 00415 SBIN0003779 1200 20/11/2023 No Such Account
1548 TN2931010_141023FTO_927342 2931010000NRG23220820230796645 033628131 14/10/2023 SELVI SELVI 2931010WL0022590 00415 SBIN0003779 1200 20/11/2023 No Such Account
1549 TN2931010_141023FTO_927342 2931010000NRG23220820230796647 033628131 14/10/2023 VELMURUGAN VELMURUGAN 2931010WL0022591 00415 SBIN0003779 1200 20/11/2023 No Such Account
1550 TN2931010_141023FTO_927342 2931010000NRG23220820230796648 033628131 14/10/2023 VELMURUGAN VELMURUGAN 2931010WL0022591 00415 SBIN0003779 1200 20/11/2023 No Such Account
1551 TN2931010_141023FTO_927342 2931010000NRG23220820230796649 033628131 14/10/2023 Banumathi Banumathi 2931010WL0022591 00415 SBIN0003779 1200 20/11/2023 No Such Account
1552 TN2931010_141023FTO_927342 2931010000NRG23290320230753907 033628131 14/10/2023 P.CHELLAMMAL P.CHELLAMMAL 2931010WL0021033 00415 SBIN0006710 1000 20/11/2023 Account closed
1553 TN2931010_141023FTO_927342 2931010000NRG23290320230753908 033628131 14/10/2023 amirtham amirtham 2931010WL0021033 00415 SBIN0006710 1200 20/11/2023 No Such Account
1554 TN2931010_141023FTO_927342 2931010000NRG23290320230753911 033628131 14/10/2023 N.MALAR N.MALAR 2931010WL0021033 00415 SBIN0006710 600 20/11/2023 Account closed
1555 TN2931010_141023FTO_927342 2931010000NRG23310320230763824 033628131 14/10/2023 RASATHI RASATHI 2931010WL0021266 00415 SBIN0006710 400 20/11/2023 No Such Account
1556 TN2931010_141023FTO_927342 2931010000NRG23310320230763825 033628131 14/10/2023 RASATHI RASATHI 2931010WL0021266 00415 SBIN0006710 600 20/11/2023 No Such Account
1557 TN2931010_141023FTO_927342 2931010000NRG23310320230763827 033628131 14/10/2023 SUTHA SUTHA 2931010WL0021266 00415 SBIN0006710 1200 20/11/2023 No Such Account
1558 TN2931010_141023FTO_927328 2931010000NRG24050720230434732 033628131 14/10/2023 AKILANDAM AKILANDAM 2931010WL0007075 00415 SBIN0006710 1680 20/11/2023 Account closed
1559 TN2931010_141023FTO_927328 2931010000NRG24050720230434733 033628131 14/10/2023 S.ANJALAI S.ANJALAI 2931010WL0007076 00415 SBIN0006710 1200 20/11/2023 Account closed
1560 TN2931010_141023FTO_927328 2931010000NRG24090720230452800 033628131 14/10/2023 Mariyambeevee Mariyambeevee 2931010WL0007347 00415 SBIN0003779 1000 20/11/2023 No Such Account
1561 TN2931010_131023FTO_921942 2931010000NRG24131020231180557 033628131 13/10/2023 rasambal rasambal 2931010WL016221 00415 SBIN0007584 1150 20/11/2023 Account closed
1562 TN2931010_131023APB_FTO_924237 2931010000NRG24131020231183556 033625948 13/10/2023 Selvarasii Selvarasii 2931010WL016259 00415 SBIN0003779 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2931010_131023APB_FTO_924245 2931010000NRG24131020231183728 033625948 13/10/2023 Vignesh Vignesh 2931010WL016260 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2931010_131023APB_FTO_924249 2931010000NRG24131020231183816 033625948 13/10/2023 N.PARIMALA N.PARIMALA 2931010WL016261 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2931010_131023APB_FTO_924249 2931010000NRG24131020231183830 033625948 13/10/2023 ELAVARASAN ELAVARASAN 2931010WL016261 00415 SBIN0006710 1380 21/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2931010_131223APB_FTO_1181108 2931010000NRG24131220231405436 057030030 13/12/2023 VAIERAM VAIERAM 2931010WL020309 00415 SBIN0007584 1150 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2931010_131223APB_FTO_1181108 2931010000NRG24131220231405509 057030030 13/12/2023 S.RADHIKA S.RADHIKA 2931010WL020309 00415 SBIN0006710 920 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2931010_140224APB_FTO_1385570 2931010000NRG24140220241467751 026335789 14/02/2024 BALAKIRUSHAN BALAKIRUSHAN 2931010WL022389 00415 SBIN0003779 1380 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2931010_140224APB_FTO_1385634 2931010000NRG24140220241467938 026335789 14/02/2024 Sangeetha Sangeetha 2931010WL022391 00415 SBIN0003779 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2931010_140224APB_FTO_1385634 2931010000NRG24140220241467959 026335789 14/02/2024 Lakshmi Lakshmi 2931010WL022391 00691 IPOS0000001 1764 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2931010_140224APB_FTO_1385814 2931010000NRG24140220241468392 026335789 14/02/2024 Kathiravan Kathiravan 2931010WL022399 00688 FINO0001001 1764 10/04/2024 Document Pending for Account Holder turning Major
1572 TN2931010_140523APB_FTO_199167 2931010000NRG24140520230132116 019158641 14/05/2023 SARKURU SARKURU 2931010WL002480 00415 SBIN0006710 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2931010_140523APB_FTO_199135 2931010000NRG24140520230132473 019158641 14/05/2023 SELVARANI SELVARANI 2931010WL002492 00415 SBIN0003779 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2931010_140523APB_FTO_199135 2931010000NRG24140520230132512 019158641 14/05/2023 S.ANJALAI S.ANJALAI 2931010WL002492 00415 SBIN0006710 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2931010_140523APB_FTO_199130 2931010000NRG24140520230132588 019158641 14/05/2023 JAYANTHI JAYANTHI 2931010WL002494 00415 SBIN0006710 1680 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2931010_140523APB_FTO_199130 2931010000NRG24140520230132595 019158641 14/05/2023 GANAGASABAI GANAGASABAI 2931010WL002494 00415 SBIN0006710 1680 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2931010_140623FTO_361578 2931010000NRG24140620230282767 014181528 14/06/2023 ABI ABI 2931010WL005067 00415 SBIN0007584 800 20/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1578 TN2931010_140623FTO_361578 2931010000NRG24140620230282771 014181528 14/06/2023 THENMOZHI THENMOZHI 2931010WL005067 00415 SBIN0007584 1200 20/06/2023 No Such Account
1579 TN2931010_140723APB_FTO_503496 2931010000NRG24140720230497554 037141095 14/07/2023 Lalitha Lalitha 2931010WL007902 00415 SBIN0006710 1000 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2931010_140823APB_FTO_648979 2931010000NRG24140820230743831 038816333 14/08/2023 RADHA RADHA 2931010WL011005 00691 IPOS0000001 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2931010_140823APB_FTO_648979 2931010000NRG24140820230743886 038816333 14/08/2023 Vignesh Vignesh 2931010WL011005 00415 SBIN0006710 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2931010_140823APB_FTO_649003 2931010000NRG24140820230743951 038816333 14/08/2023 N.PARIMALA N.PARIMALA 2931010WL011006 00415 SBIN0006710 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2931010_140823APB_FTO_649003 2931010000NRG24140820230743992 038816333 14/08/2023 ELAVARASAN ELAVARASAN 2931010WL011006 00415 SBIN0006710 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2931010_140823APB_FTO_649003 2931010000NRG24140820230744112 038816333 14/08/2023 Selvarasii Selvarasii 2931010WL011006 00415 SBIN0003779 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2931010_140823APB_FTO_648874 2931010000NRG24140820230744274 038816333 14/08/2023 Thiyakarajan Thiyakarajan 2931010WL011009 00415 SBIN0003779 1150 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2931010_140823FTO_648858 2931010000NRG24140820230744311 038815774 14/08/2023 Kumar Kumar 2931010WL011009 00415 SBIN0003779 1380 17/11/2023 No Such Account
1587 TN2931010_140823APB_FTO_648922 2931010000NRG24140820230744416 038816333 14/08/2023 Lakshmy Lakshmy 2931010WL011013 00691 IPOS0000001 1380 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TN2931010_140823APB_FTO_652495 2931010000NRG24140820230765214 039186523 14/08/2023 R.INDIRAGANTHI R.INDIRAGANTHI 2931010WL011258 00415 SBIN0007585 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2931010_140823APB_FTO_652550 2931010000NRG24140820230765584 039186523 14/08/2023 Subaramaniyan Subaramaniyan 2931010WL011261 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2931010_141123APB_FTO_1065238 2931010000NRG24141120231325716 030191212 14/11/2023 Palaniyammal Palaniyammal 2931010WL018051 00415 SBIN0003779 1380 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2931010_141123APB_FTO_1067596 2931010000NRG24141120231331762 030191212 14/11/2023 Thirumal Thirumal 2931010WL018159 00415 SBIN0007585 1150 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2931010_141123APB_FTO_1067558 2931010000NRG24141120231332395 030191212 14/11/2023 PARVATHI PARVATHI 2931010WL018164 00415 SBIN0006710 1380 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2931010_141123FTO_1067593 2931010000NRG24141120231332518 030190789 14/11/2023 ashokumar ashokumar 2931010WL018165 00415 SBIN0006710 1380 03/01/2024 Account closed
1594 TN2931010_141123APB_FTO_1067589 2931010000NRG24141120231332987 030191212 14/11/2023 K.PALANIYAMMAL K.PALANIYAMMAL 2931010WL018168 00415 SBIN0007585 1380 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2931010_141123FTO_1067602 2931010000NRG24141120231333233 030190789 14/11/2023 ALAMELU ALAMELU 2931010WL018170 00415 SBIN0007584 1150 03/01/2024 No Such Account
1596 TN2931010_141123FTO_1067602 2931010000NRG24141120231333236 030190789 14/11/2023 PANCHAVARNAM PANCHAVARNAM 2931010WL018170 00415 SBIN0007584 1380 03/01/2024 No Such Account
1597 TN2931010_141023FTO_927328 2931010000NRG24150620230283961 033628131 14/10/2023 Mageswari Mageswari 2931010WL0005090 00415 SBIN0006710 800 20/11/2023 No Such Account
1598 TN2931010_141023FTO_927328 2931010000NRG24150620230283962 033628131 14/10/2023 Mageswari Mageswari 2931010WL0005090 00415 SBIN0006710 1000 20/11/2023 No Such Account
1599 TN2931010_141023FTO_927328 2931010000NRG24150620230283963 033628131 14/10/2023 rajakumari rajakumari 2931010WL0005090 00415 SBIN0006710 800 20/11/2023 Account closed
1600 TN2931010_141023FTO_927328 2931010000NRG24150620230283965 033628131 14/10/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL0005090 00415 SBIN0006710 1000 20/11/2023 No Such Account
1601 TN2931010_141023FTO_927328 2931010000NRG24150820230768803 033628131 14/10/2023 Kavitha Kavitha 2931010WL0011288 00415 SBIN0003779 1380 20/11/2023 No Such Account
1602 TN2931010_141023FTO_927328 2931010000NRG24150820230768804 033628131 14/10/2023 Ashokkumar Ashokkumar 2931010WL0011288 00227 KVBL0001634 1380 20/11/2023 No Such Account
1603 TN2931010_141023FTO_927328 2931010000NRG24150820230768805 033628131 14/10/2023 Ashokkumar Ashokkumar 2931010WL0011288 00227 KVBL0001634 1500 20/11/2023 No Such Account
1604 TN2931010_141023FTO_927328 2931010000NRG24150820230768806 033628131 14/10/2023 Kowsalya Kowsalya 2931010WL0011288 00415 SBIN0003779 750 20/11/2023 No Such Account
1605 TN2931010_141023FTO_927328 2931010000NRG24150820230768807 033628131 14/10/2023 Jothi John Jothi John 2931010WL0011288 00415 SBIN0003779 1500 20/11/2023 No Such Account
1606 TN2931010_141023FTO_927328 2931010000NRG24150820230768808 033628131 14/10/2023 Ranjithkumar Ranjithkumar 2931010WL0011288 00415 SBIN0003779 1380 20/11/2023 No Such Account
1607 TN2931010_141023FTO_927328 2931010000NRG24150820230768809 033628131 14/10/2023 M.SUSILA M.SUSILA 2931010WL0011289 00415 SBIN0003779 1200 20/11/2023 No Such Account
1608 TN2931010_141023FTO_927328 2931010000NRG24150820230769797 033628131 14/10/2023 SNEHA SNEHA 2931010WL0011309 00415 SBIN0006710 1380 20/11/2023 No Such Account
1609 TN2931010_141023FTO_927328 2931010000NRG24150820230769798 033628131 14/10/2023 SATHYA SATHYA 2931010WL0011309 00415 SBIN0006710 1380 20/11/2023 No Such Account
1610 TN2931010_140723FTO_501310 2931010000NRG24230620230328024 023760962 14/07/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL0005700 00415 SBIN0006710 400 25/07/2023 No Such Account
1611 TN2931010_140723FTO_501310 2931010000NRG24230620230328025 023760962 14/07/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL0005700 00415 SBIN0006710 1200 25/07/2023 No Such Account
1612 TN2931010_140723FTO_501310 2931010000NRG24230620230328026 023760962 14/07/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL0005700 00415 SBIN0006710 1000 25/07/2023 No Such Account
1613 TN2931010_140723FTO_501310 2931010000NRG24230620230328036 023760962 14/07/2023 rajakumari rajakumari 2931010WL0005700 00415 SBIN0006710 1000 25/07/2023 Account closed
1614 TN2931010_140723FTO_501310 2931010000NRG24230620230328037 023760962 14/07/2023 rajakumari rajakumari 2931010WL0005700 00415 SBIN0006710 1200 25/07/2023 Account closed
1615 TN2931010_150723FTO_506494 2931010000NRG21230720211002149 023760962 15/07/2023 Kudarasu Kudarasu 2931010WL025316 00415 SBIN0007584 1500 25/07/2023 Account closed
1616 TN2931010_150723FTO_506494 2931010000NRG21230720211002150 023760962 15/07/2023 Elamozhi Elamozhi 2931010WL025316 00415 SBIN0007584 1536 25/07/2023 Account closed
1617 TN2931010_150723FTO_506494 2931010000NRG21230720211002151 023760962 15/07/2023 Elamozhi Elamozhi 2931010WL025316 00415 SBIN0007584 800 25/07/2023 Account closed
1618 TN2931010_150723FTO_506494 2931010000NRG21230720211002152 023760962 15/07/2023 Elamozhi Elamozhi 2931010WL025316 00415 SBIN0007584 1500 25/07/2023 Account closed
1619 TN2931010_150723FTO_508337 2931010000NRG23050720230796022 023760962 15/07/2023 LAKSHMI LAKSHMI 2931010WL0022399 00415 SBIN0003779 1200 25/07/2023 Account closed
1620 TN2931010_150623FTO_365256 2931010000NRG23080420230792676 025176130 15/06/2023 E.RAJA E.RAJA 2931010WL0021771 00415 SBIN0007585 800 26/06/2023 Account closed
1621 TN2931010_150623FTO_365256 2931010000NRG23080420230792677 025176130 15/06/2023 E.RAJA E.RAJA 2931010WL0021771 00415 SBIN0007585 1200 26/06/2023 Account closed
1622 TN2931010_150423FTO_61173 2931010000NRG23080420230792708 038719953 15/04/2023 Karunanithi M Karunanithi M 2931010WL0021773 00415 SBIN0007584 1200 17/05/2023 No Such Account
1623 TN2931010_150423FTO_61173 2931010000NRG23080420230792709 038719953 15/04/2023 P.THANALAKSHMI P.THANALAKSHMI 2931010WL0021773 00415 SBIN0007584 1000 17/05/2023 No Such Account
1624 TN2931010_150423FTO_61173 2931010000NRG23080420230792712 038719953 15/04/2023 LATHA LATHA 2931010WL0021773 00415 SBIN0007584 800 17/05/2023 Account closed
1625 TN2931010_150423FTO_61173 2931010000NRG23080420230792713 038719953 15/04/2023 KALYANI KALYANI 2931010WL0021774 00415 SBIN0003779 1200 17/05/2023 Account closed
1626 TN2931010_150823FTO_653093 2931010000NRG23110420230792800 039186491 15/08/2023 Rayapan Rayapan 2931010WL0021792 00415 SBIN0006710 1200 20/11/2023 No Such Account
1627 TN2931010_150423FTO_61173 2931010000NRG23130420230792852 038719953 15/04/2023 Annadurai Annadurai 2931010WL0021809 00415 SBIN0003779 1200 17/05/2023 No Such Account
1628 TN2931010_150423FTO_61173 2931010000NRG23130420230792853 038719953 15/04/2023 Sutha Sutha Sutha Sutha 2931010WL0021809 00415 SBIN0003779 1200 17/05/2023 No Such Account
1629 TN2931010_150423FTO_61173 2931010000NRG23130420230792854 038719953 15/04/2023 Paramasivam Paramasivam 2931010WL0021809 00415 SBIN0003779 1200 17/05/2023 Account closed
1630 TN2931010_150423FTO_61173 2931010000NRG23130420230792855 038719953 15/04/2023 Paramasivam Paramasivam 2931010WL0021809 00415 SBIN0003779 1200 17/05/2023 Account closed
1631 TN2931010_150423FTO_61173 2931010000NRG23130420230792863 038719953 15/04/2023 Aandal Aandal 2931010WL0021810 00415 SBIN0006710 1200 17/05/2023 No Such Account
1632 TN2931010_150623FTO_368612 2931010000NRG23210420230793710 025176130 15/06/2023 P.VASANTHI P.VASANTHI 2931010WL0021926 00415 SBIN0006710 1200 26/06/2023 Account closed
1633 TN2931010_150623FTO_368612 2931010000NRG23210420230793716 025176130 15/06/2023 Dhivya Dhivya 2931010WL0021926 00415 SBIN0006710 1000 26/06/2023 No Such Account
1634 TN2931010_150623FTO_368612 2931010000NRG23210420230793717 025176130 15/06/2023 Manimegalai Manimegalai 2931010WL0021926 00415 SBIN0006710 1000 26/06/2023 No Such Account
1635 TN2931010_150623FTO_368612 2931010000NRG23210420230793720 025176130 15/06/2023 Selvi Selvi 2931010WL0021926 00415 SBIN0006710 1200 26/06/2023 No Such Account
1636 TN2931010_150623FTO_368612 2931010000NRG23210420230793722 025176130 15/06/2023 S.THANGARASU S.THANGARASU 2931010WL0021926 00415 SBIN0006710 1200 26/06/2023 No Such Account
1637 TN2931010_150623FTO_368612 2931010000NRG23290320230753996 025176130 15/06/2023 Manimegalai Manimegalai 2931010WL0021061 00415 SBIN0006710 200 26/06/2023 No Such Account
1638 TN2931010_150823FTO_653093 2931010000NRG23290420230794906 039186491 15/08/2023 DEVI DEVI 2931010WL0022111 00415 SBIN0007585 1400 20/11/2023 No Such Account
1639 TN2931010_150823FTO_653093 2931010000NRG23290420230794907 039186491 15/08/2023 CHITRA CHITRA 2931010WL0022111 00415 SBIN0007585 1200 20/11/2023 Account closed
1640 TN2931010_150823FTO_653093 2931010000NRG23290420230794912 039186491 15/08/2023 Cithra Cithra 2931010WL0022111 00415 SBIN0007584 1200 20/11/2023 No Such Account
1641 TN2931010_150623FTO_364860 2931010000NRG23290420230794944 025176130 15/06/2023 Malliga Malliga 2931010WL0022117 00415 SBIN0003779 1200 26/06/2023 Account closed
1642 TN2931010_150623FTO_364860 2931010000NRG23290420230794945 025176130 15/06/2023 Banumathi Banumathi 2931010WL0022117 00415 SBIN0003779 1200 26/06/2023 Account closed
1643 TN2931010_150523FTO_200135 2931010000NRG23290420230794954 019158787 15/05/2023 VALRMATHI VALRMATHI 2931010WL0022119 00415 SBIN0007584 1200 20/05/2023 No Such Account
1644 TN2931010_150523FTO_200135 2931010000NRG23290420230794955 019158787 15/05/2023 VALRMATHI VALRMATHI 2931010WL0022119 00415 SBIN0007584 1200 20/05/2023 No Such Account
1645 TN2931010_150523FTO_200135 2931010000NRG23290420230794956 019158787 15/05/2023 Jagadhambal Jagadhambal 2931010WL0022119 00415 SBIN0007584 1200 20/05/2023 No Such Account
1646 TN2931010_150523FTO_200135 2931010000NRG23290420230794957 019158787 15/05/2023 Jagadhambal Jagadhambal 2931010WL0022119 00415 SBIN0007584 1200 20/05/2023 No Such Account
1647 TN2931010_150523FTO_200135 2931010000NRG23290420230794958 019158787 15/05/2023 S.THANALAKSHMI S.THANALAKSHMI 2931010WL0022119 00415 SBIN0007584 800 20/05/2023 No Such Account
1648 TN2931010_150523FTO_200135 2931010000NRG23290420230794959 019158787 15/05/2023 S.THANALAKSHMI S.THANALAKSHMI 2931010WL0022119 00415 SBIN0007584 1200 20/05/2023 No Such Account
1649 TN2931010_150623FTO_368612 2931010000NRG23310320230759132 025176130 15/06/2023 Arunthathiya Arunthathiya 2931010WL0021196 00415 SBIN0006710 1200 26/06/2023 No Such Account
1650 TN2931010_150623FTO_368612 2931010000NRG23310320230759133 025176130 15/06/2023 Arunthathiya Arunthathiya 2931010WL0021196 00415 SBIN0006710 1200 26/06/2023 No Such Account
1651 TN2931010_150623FTO_368612 2931010000NRG23310320230759134 025176130 15/06/2023 ANJALAI ANJALAI 2931010WL0021196 00415 SBIN0006710 1686 26/06/2023 No Such Account
1652 TN2931010_150623FTO_368612 2931010000NRG23310320230759135 025176130 15/06/2023 ANJALAI ANJALAI 2931010WL0021196 00415 SBIN0006710 1686 26/06/2023 No Such Account
1653 TN2931010_150623FTO_368612 2931010000NRG23310320230759136 025176130 15/06/2023 Kathanayaki Kathanayaki 2931010WL0021196 00415 SBIN0006710 1200 26/06/2023 No Such Account
1654 TN2931010_150623FTO_368612 2931010000NRG23310320230759137 025176130 15/06/2023 Thanavalli Thanavalli 2931010WL0021196 00415 SBIN0006710 800 26/06/2023 No Such Account
1655 TN2931010_150623FTO_368612 2931010000NRG23310320230759138 025176130 15/06/2023 Thanavalli Thanavalli 2931010WL0021196 00415 SBIN0006710 1200 26/06/2023 No Such Account
1656 TN2931010_150623FTO_364860 2931010000NRG23310320230763730 025176130 15/06/2023 Perima Perima 2931010WL0021262 00415 SBIN0003779 1000 26/06/2023 No Such Account
1657 TN2931010_150623FTO_364860 2931010000NRG23310320230763732 025176130 15/06/2023 Thasimaparveen Thasimaparveen 2931010WL0021262 00415 SBIN0003779 800 26/06/2023 No Such Account
1658 TN2931010_150723FTO_506993 2931010000NRG24080720230452330 023760962 15/07/2023 E.RAJA E.RAJA 2931010WL0007336 00415 SBIN0007585 1200 25/07/2023 Account closed
1659 TN2931010_150423APB_FTO_62850 2931010000NRG24130420230005950 038719489 15/04/2023 SARKURU SARKURU 2931010WL000115 00415 SBIN0006710 200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2931010_150823APB_FTO_652998 2931010000NRG24140820230766465 039186523 15/08/2023 S.THANGAMANI S.THANGAMANI 2931010WL011269 00415 SBIN0003779 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2931010_150823APB_FTO_652998 2931010000NRG24140820230766639 039186523 15/08/2023 Maniyarasi Maniyarasi 2931010WL011269 00415 SBIN0003779 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2931010_150823APB_FTO_652998 2931010000NRG24140820230766645 039186523 15/08/2023 ALAGUDURAI ALAGUDURAI 2931010WL011269 00415 SBIN0003779 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2931010_150423APB_FTO_59534 2931010000NRG24150420230006343 038719489 15/04/2023 Nithiya Nithiya 2931010WL000124 00415 SBIN0007585 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2931010_150423FTO_62039 2931010000NRG24150420230007998 038719953 15/04/2023 SELVAMBAL SELVAMBAL 2931010WL000156 00415 SBIN0007584 1000 17/05/2023 No Such Account
1665 TN2931010_150423APB_FTO_62078 2931010000NRG24150420230008683 038719489 15/04/2023 Thanapakiyam Thanapakiyam 2931010WL000165 00415 SBIN0007584 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2931010_150423APB_FTO_62284 2931010000NRG24150420230010706 038719489 15/04/2023 Gomathy Gomathy 2931010WL000202 00415 SBIN0003779 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2931010_150423APB_FTO_62553 2931010000NRG24150420230010739 038719489 15/04/2023 Dhivya Dhivya 2931010WL000203 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2931010_150423FTO_62542 2931010000NRG24150420230010757 038719953 15/04/2023 Palanimuthu Palanimuthu 2931010WL000203 00415 SBIN0006710 1000 17/05/2023 No Such Account
1669 TN2931010_150423APB_FTO_62553 2931010000NRG24150420230010780 038719489 15/04/2023 S.THANGARASU S.THANGARASU 2931010WL000203 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2931010_150423FTO_62542 2931010000NRG24150420230010840 038719953 15/04/2023 Bavani Bavani 2931010WL000203 00415 SBIN0006710 1000 17/05/2023 No Such Account
1671 TN2931010_150423FTO_62542 2931010000NRG24150420230010851 038719953 15/04/2023 Manimegalai Manimegalai 2931010WL000203 00415 SBIN0006710 1000 17/05/2023 No Such Account
1672 TN2931010_150423FTO_62577 2931010000NRG24150420230010903 038719953 15/04/2023 PANNIRSELVAM PANNIRSELVAM 2931010WL000205 00415 SBIN0006710 1000 17/05/2023 No Such Account
1673 TN2931010_150423FTO_62577 2931010000NRG24150420230011010 038719953 15/04/2023 Kavitha Kavitha 2931010WL000205 00415 SBIN0006710 1000 17/05/2023 No Such Account
1674 TN2931010_150423FTO_62577 2931010000NRG24150420230011025 038719953 15/04/2023 Abinaya Abinaya 2931010WL000205 00415 SBIN0006710 1000 17/05/2023 No Such Account
1675 TN2931010_150423FTO_62577 2931010000NRG24150420230011032 038719953 15/04/2023 JAYANTHI JAYANTHI 2931010WL000205 00415 SBIN0006710 1000 17/05/2023 No Such Account
1676 TN2931010_150423APB_FTO_62565 2931010000NRG24150420230011071 038719489 15/04/2023 P.JAYAKODI P.JAYAKODI 2931010WL000206 00691 IPOS0000001 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2931010_150423APB_FTO_62565 2931010000NRG24150420230011137 038719489 15/04/2023 LALITHA LALITHA 2931010WL000206 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2931010_150423APB_FTO_62565 2931010000NRG24150420230011158 038719489 15/04/2023 KUMARASAMY KUMARASAMY 2931010WL000206 00691 IPOS0000001 1000 19/05/2023 Unclaimed/DEAF accounts
1679 TN2931010_150423APB_FTO_62565 2931010000NRG24150420230011165 038719489 15/04/2023 Dhanam Dhanam 2931010WL000206 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2931010_150423FTO_62733 2931010000NRG24150420230011465 038719953 15/04/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL000215 00415 SBIN0006710 1200 17/05/2023 No Such Account
1681 TN2931010_150423FTO_62733 2931010000NRG24150420230011480 038719953 15/04/2023 Kaliyaperumal Kaliyaperumal 2931010WL000215 00415 SBIN0006710 1200 17/05/2023 Account closed
1682 TN2931010_150423APB_FTO_62823 2931010000NRG24150420230011530 038719489 15/04/2023 RAJAMANI RAJAMANI 2931010WL000217 00415 SBIN0007585 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2931010_150423APB_FTO_62754 2931010000NRG24150420230011564 038719489 15/04/2023 Priya Priya 2931010WL000218 00415 SBIN0006710 1200 19/05/2023 Account closed
1684 TN2931010_150423APB_FTO_62768 2931010000NRG24150420230011619 038719489 15/04/2023 Kavitha Kavitha 2931010WL000220 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2931010_150423APB_FTO_62907 2931010000NRG24150420230011728 038740402 15/04/2023 R.JOTHI R.JOTHI 2931010WL000221 00415 SBIN0003779 1000 19/05/2023 Account closed
1686 TN2931010_150423FTO_62897 2931010000NRG24150420230011864 038719953 15/04/2023 POONGAGODI POONGAGODI 2931010WL000222 00415 SBIN0003779 1000 17/05/2023 No Such Account
1687 TN2931010_150423FTO_62886 2931010000NRG24150420230011985 038719576 15/04/2023 Annalakshmi Annalakshmi 2931010WL000226 00415 SBIN0003779 1000 17/05/2023 No Such Account
1688 TN2931010_150423FTO_62886 2931010000NRG24150420230011990 038719576 15/04/2023 muthuselvi muthuselvi 2931010WL000226 00415 SBIN0003779 1000 17/05/2023 No Such Account
1689 TN2931010_150423FTO_62886 2931010000NRG24150420230012008 038719576 15/04/2023 menatchi menatchi 2931010WL000226 00415 SBIN0003779 1000 17/05/2023 No Such Account
1690 TN2931010_150423FTO_62886 2931010000NRG24150420230012020 038719576 15/04/2023 pazhanivel pazhanivel 2931010WL000226 00415 SBIN0003779 1000 17/05/2023 Account closed
1691 TN2931010_150423FTO_62886 2931010000NRG24150420230012047 038719576 15/04/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL000226 00691 IPOS0000001 1000 17/05/2023 No Such Account
1692 TN2931010_150423FTO_62886 2931010000NRG24150420230012093 038719576 15/04/2023 PAZHANIYAMMAL PAZHANIYAMMAL 2931010WL000226 00415 SBIN0003779 1000 17/05/2023 Account closed
1693 TN2931010_150423APB_FTO_62887 2931010000NRG24150420230012142 038719489 15/04/2023 Lakshmi Lakshmi 2931010WL000226 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2931010_150423FTO_62884 2931010000NRG24150420230012225 038719953 15/04/2023 SELVARANI SELVARANI 2931010WL000227 00415 SBIN0007584 800 17/05/2023 No Such Account
1695 TN2931010_150423APB_FTO_62885 2931010000NRG24150420230012228 038719489 15/04/2023 Malathi Malathi 2931010WL000227 00415 SBIN0007584 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2931010_150423FTO_62881 2931010000NRG24150420230012273 038719953 15/04/2023 ABIRAMI ABIRAMI 2931010WL000229 00415 SBIN0006710 1200 17/05/2023 Account closed
1697 TN2931010_150423FTO_62881 2931010000NRG24150420230012303 038719953 15/04/2023 MURUGESAN MURUGESAN 2931010WL000229 00415 SBIN0006710 1000 17/05/2023 Account closed
1698 TN2931010_150423APB_FTO_62883 2931010000NRG24150420230012355 038719489 15/04/2023 RANI RANI 2931010WL000229 00415 SBIN0006710 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2931010_150423APB_FTO_62883 2931010000NRG24150420230012410 038719489 15/04/2023 selvarani selvarani 2931010WL000229 00415 SBIN0006710 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2931010_150423FTO_62889 2931010000NRG24150420230012511 038719953 15/04/2023 P.SELVI P.SELVI 2931010WL000231 00415 SBIN0007585 1000 17/05/2023 No Such Account
1701 TN2931010_150423FTO_62889 2931010000NRG24150420230012556 038719953 15/04/2023 Mulaikodi Mulaikodi 2931010WL000231 00415 SBIN0007585 1000 17/05/2023 No Such Account
1702 TN2931010_150423FTO_62889 2931010000NRG24150420230012616 038719953 15/04/2023 Vinitha P Vinitha P 2931010WL000231 00415 SBIN0007585 1000 17/05/2023 No Such Account
1703 TN2931010_150423FTO_62889 2931010000NRG24150420230012618 038719953 15/04/2023 Anbarasi Anbarasi 2931010WL000231 00415 SBIN0007585 1000 17/05/2023 No Such Account
1704 TN2931010_150423FTO_62911 2931010000NRG24150420230012636 038719953 15/04/2023 THENRAL THENRAL 2931010WL000232 00415 SBIN0003779 1000 17/05/2023 No Such Account
1705 TN2931010_150423FTO_62911 2931010000NRG24150420230012649 038719953 15/04/2023 Panjanathan Natesapillai Panjanathan Natesapillai 2931010WL000232 00227 KVBL0001634 1000 17/05/2023 No Such Account
1706 TN2931010_150423FTO_62911 2931010000NRG24150420230012691 038719953 15/04/2023 PARGNJOTHI PARGNJOTHI 2931010WL000232 00415 SBIN0003779 800 17/05/2023 No Such Account
1707 TN2931010_150423FTO_62911 2931010000NRG24150420230012705 038719953 15/04/2023 ponkodi ponkodi 2931010WL000232 00415 SBIN0003779 1000 17/05/2023 No Such Account
1708 TN2931010_150423APB_FTO_62929 2931010000NRG24150420230012905 038740402 15/04/2023 Lalitha Lalitha 2931010WL000236 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2931010_150423APB_FTO_62929 2931010000NRG24150420230012928 038740402 15/04/2023 sumathi sumathi 2931010WL000236 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2931010_150423FTO_62928 2931010000NRG24150420230012971 038719576 15/04/2023 Sangavi S Sangavi S 2931010WL000236 00415 SBIN0003779 1000 17/05/2023 No Such Account
1711 TN2931010_150423FTO_62932 2931010000NRG24150420230013169 038719576 15/04/2023 RAJESHWARI RAJESHWARI 2931010WL000239 00078 CNRB0005865 1000 17/05/2023 No Such Account
1712 TN2931010_150423FTO_62932 2931010000NRG24150420230013195 038719576 15/04/2023 Chandira Chandira 2931010WL000239 00415 SBIN0007584 1000 17/05/2023 No Such Account
1713 TN2931010_150423APB_FTO_62933 2931010000NRG24150420230013209 038740402 15/04/2023 SANKEETHA SANKEETHA 2931010WL000239 00415 SBIN0007584 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2931010_150423FTO_62932 2931010000NRG24150420230013237 038719576 15/04/2023 AZHAAMAL AZHAAMAL 2931010WL000239 00415 SBIN0007584 1000 17/05/2023 No Such Account
1715 TN2931010_150423FTO_62930 2931010000NRG24150420230013293 038719576 15/04/2023 Poonkothai Poonkothai 2931010WL000243 00415 SBIN0006710 1200 17/05/2023 No Such Account
1716 TN2931010_150423FTO_62930 2931010000NRG24150420230013296 038719576 15/04/2023 Manimekalai Manimekalai 2931010WL000243 00415 SBIN0006710 1200 17/05/2023 Account closed
1717 TN2931010_150423FTO_62930 2931010000NRG24150420230013310 038719576 15/04/2023 GOMATHI GOMATHI 2931010WL000243 00415 SBIN0006710 1200 17/05/2023 No Such Account
1718 TN2931010_150523FTO_202963 2931010000NRG24150520230133336 019158787 15/05/2023 RASATHI RASATHI 2931010WL002516 00415 SBIN0006710 1000 20/05/2023 No Such Account
1719 TN2931010_150523FTO_202963 2931010000NRG24150520230133337 019158787 15/05/2023 SUTHA SUTHA 2931010WL002516 00415 SBIN0006710 1000 20/05/2023 Account closed
1720 TN2931010_150523FTO_201322 2931010000NRG24150520230135095 019158787 15/05/2023 DARMALINGAM DARMALINGAM 2931010WL002540 00415 SBIN0007585 1200 20/05/2023 No Such Account
1721 TN2931010_150523FTO_201322 2931010000NRG24150520230135117 019158787 15/05/2023 Sripriya Sripriya 2931010WL002540 00415 SBIN0007585 1200 20/05/2023 No Such Account
1722 TN2931010_150523FTO_203023 2931010000NRG24150520230135172 019158787 15/05/2023 THANGAPAPPA THANGAPAPPA 2931010WL002542 00415 SBIN0006710 1200 20/05/2023 No Such Account
1723 TN2931010_150523FTO_203023 2931010000NRG24150520230135182 019158787 15/05/2023 S.MARUTHAMBAL S.MARUTHAMBAL 2931010WL002542 00415 SBIN0006710 1200 20/05/2023 No Such Account
1724 TN2931010_150523FTO_203023 2931010000NRG24150520230135184 019158787 15/05/2023 T.MAGESWARI T.MAGESWARI 2931010WL002542 00415 SBIN0003779 1200 20/05/2023 No Such Account
1725 TN2931010_150523APB_FTO_203085 2931010000NRG24150520230138168 019158641 15/05/2023 ELANGEYAM ELANGEYAM 2931010WL002580 00691 IPOS0000001 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2931010_150523APB_FTO_203085 2931010000NRG24150520230138177 019158641 15/05/2023 Devarajan Devarajan 2931010WL002580 00415 SBIN0006710 400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TN2931010_150523APB_FTO_204307 2931010000NRG24150520230141186 019158641 15/05/2023 Thangam Thangam 2931010WL002614 00415 SBIN0007585 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TN2931010_150523APB_FTO_204307 2931010000NRG24150520230141289 019158641 15/05/2023 K.POONGOTHAI K.POONGOTHAI 2931010WL002614 00415 SBIN0007585 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2931010_150523APB_FTO_204307 2931010000NRG24150520230141387 019158641 15/05/2023 ARCHANA ARCHANA 2931010WL002614 00415 SBIN0007585 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2931010_150823APB_FTO_654620 2931010000NRG24150820230767329 039186926 15/08/2023 SAROJA SAROJA 2931010WL011274 00691 IPOS0000001 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2931010_150823APB_FTO_653950 2931010000NRG24150820230767619 039186926 15/08/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL011275 00415 SBIN0006710 1380 20/11/2023 Account closed
1732 TN2931010_150823APB_FTO_653057 2931010000NRG24150820230768101 039186523 15/08/2023 selvakumari selvakumari 2931010WL011279 00415 SBIN0007584 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2931010_150823FTO_653056 2931010000NRG24150820230768130 039186746 15/08/2023 subasini subasini 2931010WL011279 00415 SBIN0007584 1380 20/11/2023 No Such Account
1734 TN2931010_150823APB_FTO_653057 2931010000NRG24150820230768157 039186523 15/08/2023 K.USHARANI K.USHARANI 2931010WL011279 00415 SBIN0007585 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2931010_150823FTO_653056 2931010000NRG24150820230768167 039186746 15/08/2023 KOWSALYA KOWSALYA 2931010WL011279 00415 SBIN0007584 1380 20/11/2023 No Such Account
1736 TN2931010_150823APB_FTO_653041 2931010000NRG24150820230768320 039186523 15/08/2023 BALAMANI BALAMANI 2931010WL011280 00415 SBIN0003779 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2931010_150823FTO_653036 2931010000NRG24150820230768363 039186746 15/08/2023 MUTHUKUMAR MUTHUKUMAR 2931010WL011280 00415 SBIN0003779 1380 20/11/2023 No Such Account
1738 TN2931010_150823FTO_653036 2931010000NRG24150820230768375 039186746 15/08/2023 MATHAN MATHAN 2931010WL011280 00415 SBIN0003779 920 20/11/2023 No Such Account
1739 TN2931010_150823APB_FTO_653084 2931010000NRG24150820230768451 039186926 15/08/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL011282 00415 SBIN0006710 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2931010_150823APB_FTO_654616 2931010000NRG24150820230768588 039186926 15/08/2023 Ananthi Ananthi 2931010WL011283 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2931010_150823APB_FTO_654613 2931010000NRG24150820230768656 039186926 15/08/2023 Chithra Chithra 2931010WL011285 00415 SBIN0006710 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2931010_150823APB_FTO_653391 2931010000NRG24150820230768739 039186926 15/08/2023 ANJALAI ANJALAI 2931010WL011288 00415 SBIN0006710 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2931010_150823APB_FTO_653391 2931010000NRG24150820230768789 039186926 15/08/2023 Nithiya Nithiya 2931010WL011288 00415 SBIN0006710 1500 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2931010_150823APB_FTO_653440 2931010000NRG24150820230769524 039186926 15/08/2023 Malar Malar 2931010WL011306 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2931010_150823APB_FTO_653440 2931010000NRG24150820230769632 039186926 15/08/2023 REVATHI REVATHI 2931010WL011306 00415 SBIN0006710 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2931010_150923APB_FTO_791869 2931010000NRG24150920231020047 051504462 15/09/2023 Megheswari Megheswari 2931010WL014346 00415 SBIN0006710 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2931010_150923APB_FTO_793701 2931010000NRG24150920231022181 051504462 15/09/2023 Vignesh Vignesh 2931010WL014362 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2931010_150623FTO_364866 2931010000NRG24250520230184640 025176130 15/06/2023 USHAA USHAA 2931010WL0003433 00415 SBIN0003779 1000 26/06/2023 No Such Account
1749 TN2931010_150623FTO_364866 2931010000NRG24250520230184641 025176130 15/06/2023 Mariyambeevee Mariyambeevee 2931010WL0003433 00415 SBIN0003779 1000 26/06/2023 No Such Account
1750 TN2931010_150224FTO_1387018 2931010000NRG24281120231364394 026337306 15/02/2024 S.ANJALAI S.ANJALAI 2931010WL0019182 00415 SBIN0003779 800 12/04/2024 No Such Account
1751 TN2931010_150224FTO_1387018 2931010000NRG24281120231364395 026337306 15/02/2024 S.ANJALAI S.ANJALAI 2931010WL0019182 00415 SBIN0003779 1200 12/04/2024 No Such Account
1752 TN2931010_160324FTO_1486193 2931010000NRG23021220230797310 019567779 16/03/2024 T.KANNAKI T.KANNAKI 2931010WL0022747 00415 SBIN0007584 1200 24/04/2024 No Such Account
1753 TN2931010_160324FTO_1485783 2931010000NRG24011220231370561 019567779 16/03/2024 T.RAJENDRAN T.RAJENDRAN 2931010WL0019392 00415 SBIN0007585 1380 24/04/2024 No Such Account
1754 TN2931010_160324FTO_1485783 2931010000NRG24021220231371804 019567779 16/03/2024 Cithra Cithra 2931010WL0019426 00415 SBIN0007585 1200 24/04/2024 No Such Account
1755 TN2931010_160324FTO_1485783 2931010000NRG24021220231371805 019567779 16/03/2024 ANJALAI ANJALAI 2931010WL0019427 00415 SBIN0007584 1150 24/04/2024 No Such Account
1756 TN2931010_160324FTO_1485783 2931010000NRG24021220231371823 019567779 16/03/2024 M. Santhi M. Santhi 2931010WL0019435 00415 SBIN0007585 1380 24/04/2024 No Such Account
1757 TN2931010_160324FTO_1485783 2931010000NRG24021220231372351 019567779 16/03/2024 Megheswari Megheswari 2931010WL0019453 00415 SBIN0006710 1150 24/04/2024 Account closed
1758 TN2931010_160324FTO_1485783 2931010000NRG24021220231372356 019567779 16/03/2024 S.KALA S.KALA 2931010WL0019453 00415 SBIN0006710 920 24/04/2024 Account closed
1759 TN2931010_160324FTO_1485783 2931010000NRG24021220231372357 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0019453 00415 SBIN0006710 460 24/04/2024 Account closed
1760 TN2931010_160324FTO_1485783 2931010000NRG24021220231372358 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0019453 00415 SBIN0006710 1380 24/04/2024 Account closed
1761 TN2931010_160324FTO_1485783 2931010000NRG24021220231372361 019567779 16/03/2024 Megheswari Megheswari 2931010WL0019453 00415 SBIN0006710 1380 24/04/2024 Account closed
1762 TN2931010_160324FTO_1485783 2931010000NRG24021220231372362 019567779 16/03/2024 Megheswari Megheswari 2931010WL0019453 00415 SBIN0006710 1380 24/04/2024 Account closed
1763 TN2931010_160324FTO_1485783 2931010000NRG24021220231372690 019567779 16/03/2024 Tamizhselvan L Tamizhselvan L 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1764 TN2931010_160324FTO_1485783 2931010000NRG24021220231372691 019567779 16/03/2024 SELVAM SELVAM 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1765 TN2931010_160324FTO_1485783 2931010000NRG24021220231372692 019567779 16/03/2024 NAGARATHINAM NAGARATHINAM 2931010WL0019471 00415 SBIN0003779 1200 24/04/2024 No Such Account
1766 TN2931010_160324FTO_1485783 2931010000NRG24021220231372693 019567779 16/03/2024 NAGARATHINAM NAGARATHINAM 2931010WL0019471 00415 SBIN0003779 1200 24/04/2024 No Such Account
1767 TN2931010_160324FTO_1485783 2931010000NRG24021220231372694 019567779 16/03/2024 PAPPATHI PAPPATHI 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1768 TN2931010_160324FTO_1485783 2931010000NRG24021220231372695 019567779 16/03/2024 PAPPATHI PAPPATHI 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1769 TN2931010_160324FTO_1485783 2931010000NRG24021220231372696 019567779 16/03/2024 Vadivel Vadivel 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1770 TN2931010_160324FTO_1485783 2931010000NRG24021220231372697 019567779 16/03/2024 K.Kathirvel K.Kathirvel 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1771 TN2931010_160324FTO_1485783 2931010000NRG24021220231372698 019567779 16/03/2024 pazhanivel pazhanivel 2931010WL0019471 00415 SBIN0003779 1000 24/04/2024 No Such Account
1772 TN2931010_160324FTO_1485783 2931010000NRG24021220231372699 019567779 16/03/2024 Anbarasi Anbarasi 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1773 TN2931010_160324FTO_1485783 2931010000NRG24021220231372700 019567779 16/03/2024 Anbarasi Anbarasi 2931010WL0019471 00415 SBIN0003779 1150 24/04/2024 No Such Account
1774 TN2931010_160324FTO_1485783 2931010000NRG24021220231372701 019567779 16/03/2024 M.AKILA M.AKILA 2931010WL0019471 00415 SBIN0003779 1150 24/04/2024 No Such Account
1775 TN2931010_160324FTO_1485783 2931010000NRG24021220231372702 019567779 16/03/2024 M.AKILA M.AKILA 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1776 TN2931010_160324FTO_1485783 2931010000NRG24021220231372703 019567779 16/03/2024 Oviya V Oviya V 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1777 TN2931010_160324FTO_1485783 2931010000NRG24021220231372704 019567779 16/03/2024 Chitra Chitra 2931010WL0019471 00415 SBIN0003779 1380 24/04/2024 No Such Account
1778 TN2931010_160324FTO_1485783 2931010000NRG24021220231372705 019567779 16/03/2024 Chitra Chitra 2931010WL0019471 00415 SBIN0003779 1150 24/04/2024 No Such Account
1779 TN2931010_160324FTO_1485783 2931010000NRG24021220231372706 019567779 16/03/2024 Gomathy Gomathy 2931010WL0019471 00415 SBIN0003779 840 24/04/2024 No Such Account
1780 TN2931010_160324FTO_1485783 2931010000NRG24021220231372707 019567779 16/03/2024 Gomathy Gomathy 2931010WL0019471 00415 SBIN0003779 1400 24/04/2024 No Such Account
1781 TN2931010_160324FTO_1485783 2931010000NRG24021220231372708 019567779 16/03/2024 kanthasamy kanthasamy 2931010WL0019471 00415 SBIN0003779 920 24/04/2024 No Such Account
1782 TN2931010_160324FTO_1485783 2931010000NRG24021220231372709 019567779 16/03/2024 ramya ramya 2931010WL0019471 00415 SBIN0003779 1200 24/04/2024 No Such Account
1783 TN2931010_160324FTO_1485783 2931010000NRG24021220231373172 019567779 16/03/2024 selvarasu selvarasu 2931010WL0019495 00415 SBIN0007585 1150 24/04/2024 No Such Account
1784 TN2931010_160324FTO_1485783 2931010000NRG24021220231373173 019567779 16/03/2024 R.THAVUSU R.THAVUSU 2931010WL0019495 00415 SBIN0007585 800 24/04/2024 No Such Account
1785 TN2931010_160324FTO_1485783 2931010000NRG24021220231373351 019567779 16/03/2024 sellamuthu sellamuthu 2931010WL0019506 00415 SBIN0006710 1150 24/04/2024 No Such Account
1786 TN2931010_160324FTO_1485783 2931010000NRG24021220231373353 019567779 16/03/2024 SUPRAMANIYAN SUPRAMANIYAN 2931010WL0019507 00415 SBIN0007585 1150 24/04/2024 No Such Account
1787 TN2931010_160324FTO_1485783 2931010000NRG24021220231373354 019567779 16/03/2024 alamelu alamelu 2931010WL0019507 00415 SBIN0007585 1150 24/04/2024 No Such Account
1788 TN2931010_160324FTO_1485783 2931010000NRG24021220231373355 019567779 16/03/2024 CHELLAMMAL CHELLAMMAL 2931010WL0019507 00415 SBIN0007585 1150 24/04/2024 No Such Account
1789 TN2931010_160324FTO_1485783 2931010000NRG24021220231373389 019567779 16/03/2024 saroja saroja 2931010WL0019512 00415 SBIN0003779 1150 24/04/2024 No Such Account
1790 TN2931010_160324FTO_1485783 2931010000NRG24021220231373390 019567779 16/03/2024 saroja saroja 2931010WL0019512 00415 SBIN0003779 1250 24/04/2024 No Such Account
1791 TN2931010_160324FTO_1485783 2931010000NRG24021220231373391 019567779 16/03/2024 VIJAKUMAR VIJAKUMAR 2931010WL0019512 00415 SBIN0003779 1150 24/04/2024 No Such Account
1792 TN2931010_160324FTO_1485783 2931010000NRG24021220231373392 019567779 16/03/2024 Kowsalya Kowsalya 2931010WL0019512 00415 SBIN0003779 750 24/04/2024 No Such Account
1793 TN2931010_160324FTO_1485783 2931010000NRG24021220231373393 019567779 16/03/2024 Kavitha Kavitha 2931010WL0019512 00415 SBIN0003779 1380 24/04/2024 No Such Account
1794 TN2931010_160324FTO_1485783 2931010000NRG24021220231373394 019567779 16/03/2024 Vanitha Vanitha 2931010WL0019512 00415 SBIN0003779 1200 24/04/2024 No Such Account
1795 TN2931010_160324FTO_1485783 2931010000NRG24021220231373398 019567779 16/03/2024 Anbarasi Anbarasi 2931010WL0019513 00415 SBIN0007585 1150 24/04/2024 No Such Account
1796 TN2931010_160324FTO_1485783 2931010000NRG24021220231373399 019567779 16/03/2024 BHUVANESWARI S BHUVANESWARI S 2931010WL0019513 00415 SBIN0007585 1150 24/04/2024 No Such Account
1797 TN2931010_160324FTO_1485783 2931010000NRG24021220231373400 019567779 16/03/2024 BHUVANESWARI S BHUVANESWARI S 2931010WL0019513 00415 SBIN0007585 1380 24/04/2024 No Such Account
1798 TN2931010_160324FTO_1485783 2931010000NRG24021220231373401 019567779 16/03/2024 SNEHA SNEHA 2931010WL0019513 00415 SBIN0007585 1380 24/04/2024 No Such Account
1799 TN2931010_160324FTO_1485783 2931010000NRG24021220231373402 019567779 16/03/2024 SATHYA SATHYA 2931010WL0019513 00415 SBIN0007585 1380 24/04/2024 No Such Account
1800 TN2931010_160324FTO_1485783 2931010000NRG24021220231373403 019567779 16/03/2024 saroja saroja 2931010WL0019514 00415 SBIN0007584 1200 24/04/2024 No Such Account
1801 TN2931010_160324FTO_1485783 2931010000NRG24021220231373404 019567779 16/03/2024 panjavaranam panjavaranam 2931010WL0019514 00415 SBIN0007584 1200 24/04/2024 No Such Account
1802 TN2931010_160324FTO_1485783 2931010000NRG24021220231373405 019567779 16/03/2024 thangam thangam 2931010WL0019514 00415 SBIN0007585 800 24/04/2024 No Such Account
1803 TN2931010_160324FTO_1485783 2931010000NRG24021220231373406 019567779 16/03/2024 chinnammal chinnammal 2931010WL0019514 00415 SBIN0007584 1200 24/04/2024 No Such Account
1804 TN2931010_160324FTO_1485783 2931010000NRG24021220231373407 019567779 16/03/2024 chinnammal chinnammal 2931010WL0019514 00415 SBIN0007584 1000 24/04/2024 No Such Account
1805 TN2931010_160324FTO_1485783 2931010000NRG24021220231373408 019567779 16/03/2024 sathiya sathiya 2931010WL0019514 00415 SBIN0007584 1200 24/04/2024 No Such Account
1806 TN2931010_160324FTO_1485783 2931010000NRG24021220231373409 019567779 16/03/2024 Kalaiselvi Kalaiselvi 2931010WL0019514 00415 SBIN0007585 1200 24/04/2024 No Such Account
1807 TN2931010_160324FTO_1485783 2931010000NRG24021220231373410 019567779 16/03/2024 Kalaiselvi Kalaiselvi 2931010WL0019514 00415 SBIN0007585 800 24/04/2024 No Such Account
1808 TN2931010_160324FTO_1485783 2931010000NRG24021220231373411 019567779 16/03/2024 RANI RANI 2931010WL0019514 00415 SBIN0007585 1380 24/04/2024 No Such Account
1809 TN2931010_160324FTO_1485783 2931010000NRG24021220231373412 019567779 16/03/2024 RANI RANI 2931010WL0019514 00415 SBIN0007585 1200 24/04/2024 No Such Account
1810 TN2931010_160324FTO_1485783 2931010000NRG24021220231373413 019567779 16/03/2024 SAROJA SAROJA 2931010WL0019514 00415 SBIN0007584 1680 24/04/2024 No Such Account
1811 TN2931010_160324FTO_1485783 2931010000NRG24021220231373414 019567779 16/03/2024 Panjanathan Natesapillai Panjanathan Natesapillai 2931010WL0019514 00415 SBIN0007585 1000 24/04/2024 No Such Account
1812 TN2931010_160324FTO_1485783 2931010000NRG24021220231373415 019567779 16/03/2024 Thanavel T Thanavel T 2931010WL0019514 00415 SBIN0007584 1380 24/04/2024 No Such Account
1813 TN2931010_160324FTO_1485783 2931010000NRG24021220231373416 019567779 16/03/2024 CHINNAPPILLAI CHINNAPPILLAI 2931010WL0019514 00415 SBIN0007585 1380 24/04/2024 No Such Account
1814 TN2931010_160324FTO_1485783 2931010000NRG24021220231373417 019567779 16/03/2024 Sellammal K Sellammal K 2931010WL0019514 00415 SBIN0007585 1200 24/04/2024 No Such Account
1815 TN2931010_160324FTO_1485783 2931010000NRG24021220231373418 019567779 16/03/2024 Sellammal K Sellammal K 2931010WL0019514 00415 SBIN0007585 1380 24/04/2024 No Such Account
1816 TN2931010_160324FTO_1485783 2931010000NRG24061220231388338 019567779 16/03/2024 PARVATHI PARVATHI 2931010WL0019759 00415 SBIN0006710 1380 24/04/2024 Account closed
1817 TN2931010_160324FTO_1485783 2931010000NRG24080220241461165 019567779 16/03/2024 Kasinathan C Kasinathan C 2931010WL0022181 00415 SBIN0006710 1380 24/04/2024 No Such Account
1818 TN2931010_160324FTO_1485213 2931010000NRG24080220241461171 019567779 16/03/2024 ALAMELU ALAMELU 2931010WL0022185 00415 SBIN0007584 1380 24/04/2024 No Such Account
1819 TN2931010_160324FTO_1485213 2931010000NRG24080220241461172 019567779 16/03/2024 ALAMELU ALAMELU 2931010WL0022185 00415 SBIN0007584 1380 24/04/2024 No Such Account
1820 TN2931010_160324FTO_1485213 2931010000NRG24080220241461173 019567779 16/03/2024 ALAMELU ALAMELU 2931010WL0022185 00415 SBIN0007584 1380 24/04/2024 No Such Account
1821 TN2931010_160324FTO_1485783 2931010000NRG24080220241461175 019567779 16/03/2024 PAPPATHI PAPPATHI 2931010WL0022187 00415 SBIN0003779 1380 24/04/2024 No Such Account
1822 TN2931010_160324FTO_1486163 2931010000NRG24080220241461176 019567779 16/03/2024 RAMAYEE RAMAYEE 2931010WL0022188 00415 SBIN0007585 1380 24/04/2024 No Such Account
1823 TN2931010_160324FTO_1485783 2931010000NRG24081220231390115 019567779 16/03/2024 Sunmugasunthram Sunmugasunthram 2931010WL0019939 00415 SBIN0007584 1400 24/04/2024 No Such Account
1824 TN2931010_160324FTO_1485783 2931010000NRG24081220231390116 019567779 16/03/2024 VEERAMMAL VEERAMANI VEERAMMAL VEERAMANI 2931010WL0019939 00415 SBIN0006710 1200 24/04/2024 No Such Account
1825 TN2931010_160324FTO_1485783 2931010000NRG24081220231390117 019567779 16/03/2024 RAJENDIRAN RAJENDIRAN 2931010WL0019939 00415 SBIN0007584 400 24/04/2024 No Such Account
1826 TN2931010_160324FTO_1485490 2931010000NRG24081220231390129 019567779 16/03/2024 LAKSHMI LAKSHMI 2931010WL0019942 00415 SBIN0007585 1150 24/04/2024 No Such Account
1827 TN2931010_160324FTO_1485490 2931010000NRG24081220231390130 019567779 16/03/2024 Maniyarasi Maniyarasi 2931010WL0019942 00415 SBIN0003779 1150 24/04/2024 Account closed
1828 TN2931010_160324FTO_1485490 2931010000NRG24081220231390131 019567779 16/03/2024 ALAGUDURAI ALAGUDURAI 2931010WL0019942 00415 SBIN0003779 1150 24/04/2024 Account closed
1829 TN2931010_160324FTO_1485490 2931010000NRG24081220231390132 019567779 16/03/2024 Arumugam Arumugam 2931010WL0019942 00415 SBIN0003779 1150 24/04/2024 Account closed
1830 TN2931010_160324FTO_1485783 2931010000NRG24081220231390146 019567779 16/03/2024 Periyasamy M Periyasamy M 2931010WL0019946 00415 SBIN0003779 1380 24/04/2024 No Such Account
1831 TN2931010_160324FTO_1485783 2931010000NRG24081220231390150 019567779 16/03/2024 Selvi Murugesan Selvi Murugesan 2931010WL0019949 00415 SBIN0003779 1150 24/04/2024 No Such Account
1832 TN2931010_160324FTO_1485783 2931010000NRG24081220231390152 019567779 16/03/2024 Chellammal K Chellammal K 2931010WL0019950 00415 SBIN0007584 1200 24/04/2024 No Such Account
1833 TN2931010_160324FTO_1485783 2931010000NRG24081220231390153 019567779 16/03/2024 MURUGESAN MURUGESAN 2931010WL0019951 00415 SBIN0007585 1150 24/04/2024 No Such Account
1834 TN2931010_160324FTO_1485783 2931010000NRG24081220231390154 019567779 16/03/2024 Malipadacha Malipadacha 2931010WL0019951 00415 SBIN0007585 1380 24/04/2024 No Such Account
1835 TN2931010_160324FTO_1485783 2931010000NRG24090120241443018 019567779 16/03/2024 Kolanchiyammal Kolanchiyammal 2931010WL0021414 00415 SBIN0003779 1500 24/04/2024 Account closed
1836 TN2931010_160324FTO_1485783 2931010000NRG24091220231390510 019567779 16/03/2024 Mansula Mansula 2931010WL0019970 00415 SBIN0007585 1150 24/04/2024 Account closed
1837 TN2931010_160324FTO_1485783 2931010000NRG24110120241444973 019567779 16/03/2024 Santhiya Santhiya 2931010WL0021515 00078 CNRB0001233 1150 24/04/2024 A/c Blocked or Frozen
1838 TN2931010_160324FTO_1485490 2931010000NRG24110120241446376 019567779 16/03/2024 S.KALA S.KALA 2931010WL0021589 00415 SBIN0006710 1380 24/04/2024 Account closed
1839 TN2931010_160324FTO_1485490 2931010000NRG24110120241446378 019567779 16/03/2024 Kasinathan C Kasinathan C 2931010WL0021589 00415 SBIN0006710 1380 24/04/2024 No Such Account
1840 TN2931010_160324FTO_1485783 2931010000NRG24130120241453109 019567779 16/03/2024 ALAMELU ALAMELU 2931010WL0021773 00415 SBIN0007584 1150 24/04/2024 No Such Account
1841 TN2931010_160324FTO_1485783 2931010000NRG24130120241453110 019567779 16/03/2024 PANCHAVARNAM PANCHAVARNAM 2931010WL0021773 00415 SBIN0007584 1380 24/04/2024 No Such Account
1842 TN2931010_160324FTO_1485490 2931010000NRG24130120241453114 019567779 16/03/2024 K.PALANIYAMMAL K.PALANIYAMMAL 2931010WL0021776 00415 SBIN0007585 1380 24/04/2024 No Such Account
1843 TN2931010_160324FTO_1485490 2931010000NRG24140320241498047 019567779 16/03/2024 ALAMELU ALAMELU 2931010WL0023334 00415 SBIN0007584 1380 24/04/2024 No Such Account
1844 TN2931010_160324FTO_1485490 2931010000NRG24140320241498050 019567779 16/03/2024 Kumari Kumari 2931010WL0023335 00415 SBIN0006710 1150 24/04/2024 No Such Account
1845 TN2931010_160324FTO_1485490 2931010000NRG24140320241498056 019567779 16/03/2024 VAIERAM VAIERAM 2931010WL0023338 00415 SBIN0006710 1150 24/04/2024 No Such Account
1846 TN2931010_160324FTO_1485490 2931010000NRG24140320241498057 019567779 16/03/2024 Chitra Chitra 2931010WL0023338 00415 SBIN0006710 1150 24/04/2024 No Such Account
1847 TN2931010_160324FTO_1485490 2931010000NRG24140320241498066 019567779 16/03/2024 SENTHAMARAI SENTHAMARAI 2931010WL0023340 00415 SBIN0003779 1250 24/04/2024 No Such Account
1848 TN2931010_160324FTO_1485490 2931010000NRG24140320241498067 019567779 16/03/2024 Vasugi Vasugi 2931010WL0023340 00415 SBIN0007584 1250 24/04/2024 No Such Account
1849 TN2931010_160324FTO_1485490 2931010000NRG24140320241498068 019567779 16/03/2024 ALAGESAN ALAGESAN 2931010WL0023341 00415 SBIN0006710 1380 24/04/2024 Account closed
1850 TN2931010_160324FTO_1485490 2931010000NRG24140320241498070 019567779 16/03/2024 SEPPERUMAL SEPPERUMAL 2931010WL0023341 00415 SBIN0006710 1380 24/04/2024 Account closed
1851 TN2931010_160324FTO_1485490 2931010000NRG24140320241498071 019567779 16/03/2024 PAPPATHI PAPPATHI 2931010WL0023342 00415 SBIN0003779 1380 24/04/2024 No Such Account
1852 TN2931010_160324FTO_1485490 2931010000NRG24140320241498074 019567779 16/03/2024 ANJALAI M ANJALAI M 2931010WL0023342 00415 SBIN0003779 1380 24/04/2024 Account closed
1853 TN2931010_160324FTO_1485490 2931010000NRG24140320241498110 019567779 16/03/2024 Anitha Anitha 2931010WL0023352 00415 SBIN0007584 920 24/04/2024 No Such Account
1854 TN2931010_160324FTO_1485490 2931010000NRG24140320241498111 019567779 16/03/2024 ELVARASN ELVARASN 2931010WL0023352 00415 SBIN0007584 600 24/04/2024 No Such Account
1855 TN2931010_160324FTO_1485490 2931010000NRG24140320241498112 019567779 16/03/2024 RAMAYEE RAMAYEE 2931010WL0023352 00415 SBIN0007584 1150 24/04/2024 No Such Account
1856 TN2931010_160324FTO_1485490 2931010000NRG24140320241498113 019567779 16/03/2024 RAMAYEE RAMAYEE 2931010WL0023352 00415 SBIN0007584 1380 24/04/2024 No Such Account
1857 TN2931010_160324FTO_1485490 2931010000NRG24140320241498114 019567779 16/03/2024 janchirani janchirani 2931010WL0023352 00415 SBIN0007585 1150 24/04/2024 No Such Account
1858 TN2931010_160324FTO_1485490 2931010000NRG24140320241498115 019567779 16/03/2024 janchirani janchirani 2931010WL0023352 00415 SBIN0007585 1380 24/04/2024 No Such Account
1859 TN2931010_160324FTO_1485490 2931010000NRG24140320241498116 019567779 16/03/2024 Rajasekar Rajasekar 2931010WL0023352 00415 SBIN0003779 800 24/04/2024 No Such Account
1860 TN2931010_160324FTO_1485490 2931010000NRG24140320241498117 019567779 16/03/2024 sumathi sumathi 2931010WL0023352 00415 SBIN0003779 1000 24/04/2024 No Such Account
1861 TN2931010_160324FTO_1485490 2931010000NRG24140320241498119 019567779 16/03/2024 Ranjithkumar Ranjithkumar 2931010WL0023353 00415 SBIN0003779 1150 24/04/2024 No Such Account
1862 TN2931010_160324FTO_1485490 2931010000NRG24140320241498120 019567779 16/03/2024 Ranjithkumar Ranjithkumar 2931010WL0023353 00415 SBIN0003779 1150 24/04/2024 No Such Account
1863 TN2931010_160324FTO_1485490 2931010000NRG24140320241498121 019567779 16/03/2024 Ranjithkumar Ranjithkumar 2931010WL0023353 00415 SBIN0003779 400 24/04/2024 No Such Account
1864 TN2931010_160324FTO_1485490 2931010000NRG24140320241498122 019567779 16/03/2024 Ranjithkumar Ranjithkumar 2931010WL0023353 00415 SBIN0003779 1380 24/04/2024 No Such Account
1865 TN2931010_160324FTO_1485490 2931010000NRG24140320241498221 019567779 16/03/2024 Kathirvel Kathirvel 2931010WL0023384 00415 SBIN0006710 1380 24/04/2024 No Such Account
1866 TN2931010_160324FTO_1485490 2931010000NRG24140320241498222 019567779 16/03/2024 SIVAKAUMAR SIVAKAUMAR 2931010WL0023384 00415 SBIN0006710 1380 24/04/2024 No Such Account
1867 TN2931010_160324FTO_1485490 2931010000NRG24140320241498238 019567779 16/03/2024 Sunthari Sunthari 2931010WL0023388 00415 SBIN0003779 1380 24/04/2024 No Such Account
1868 TN2931010_151123APB_FTO_1067790 2931010000NRG24141120231333486 030191249 15/11/2023 Megheswari Megheswari 2931010WL018173 00415 SBIN0006710 1380 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TN2931010_151123APB_FTO_1067750 2931010000NRG24141120231334524 030191249 15/11/2023 S.KALA S.KALA 2931010WL018177 00415 SBIN0006710 1380 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2931010_151123FTO_1067746 2931010000NRG24141120231334678 030191174 15/11/2023 Kasinathan C Kasinathan C 2931010WL018177 00415 SBIN0006710 1380 03/01/2024 No Such Account
1871 TN2931010_160423APB_FTO_63156 2931010000NRG24150420230012751 038740402 16/04/2023 Kanimozhi Kanimozhi 2931010WL000233 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TN2931010_160423FTO_63135 2931010000NRG24150420230013634 038719576 16/04/2023 Manikandan Manikandan 2931010WL000253 00415 SBIN0007585 1000 17/05/2023 No Such Account
1873 TN2931010_160423APB_FTO_63136 2931010000NRG24150420230013645 038740402 16/04/2023 N.KALAISELVI N.KALAISELVI 2931010WL000253 00415 SBIN0007585 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TN2931010_160423FTO_63135 2931010000NRG24150420230013657 038719576 16/04/2023 P.SELVI P.SELVI 2931010WL000253 00415 SBIN0007585 800 17/05/2023 No Such Account
1875 TN2931010_160423FTO_63135 2931010000NRG24150420230013658 038719576 16/04/2023 Gengadevi Gengadevi 2931010WL000253 00415 SBIN0007585 400 17/05/2023 No Such Account
1876 TN2931010_160423FTO_63135 2931010000NRG24150420230013664 038719576 16/04/2023 K.NAVAMMAL K.NAVAMMAL 2931010WL000253 00415 SBIN0007585 800 17/05/2023 No Such Account
1877 TN2931010_160423APB_FTO_63118 2931010000NRG24150420230013766 038740402 16/04/2023 ELVARASN ELVARASN 2931010WL000256 00415 SBIN0007585 600 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 TN2931010_160423APB_FTO_63118 2931010000NRG24150420230013790 038740402 16/04/2023 Rajasekar Rajasekar 2931010WL000256 00415 SBIN0007585 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2931010_150923APB_FTO_794529 2931010000NRG24150920231020722 051504462 15/09/2023 selvakumari selvakumari 2931010WL014353 00415 SBIN0007584 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TN2931010_150923FTO_794509 2931010000NRG24150920231020750 051504796 15/09/2023 Rajamoorthi Rajamoorthi 2931010WL014353 00415 SBIN0007584 920 07/11/2023 No Such Account
1881 TN2931010_150923APB_FTO_794529 2931010000NRG24150920231020780 051504462 15/09/2023 K.USHARANI K.USHARANI 2931010WL014353 00415 SBIN0007585 690 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2931010_150923FTO_792517 2931010000NRG24150920231020863 051504796 15/09/2023 Amutha Amutha 2931010WL014354 00415 SBIN0006710 1380 07/11/2023 No Such Account
1883 TN2931010_150923FTO_794456 2931010000NRG24150920231021331 051504796 15/09/2023 Selvarasu Selvarasu 2931010WL014357 00415 SBIN0006710 1500 07/11/2023 No Such Account
1884 TN2931010_150923APB_FTO_793933 2931010000NRG24150920231022674 051504462 15/09/2023 N.PARIMALA N.PARIMALA 2931010WL014367 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2931010_150923APB_FTO_793933 2931010000NRG24150920231022689 051504462 15/09/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL014367 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2931010_150923APB_FTO_793933 2931010000NRG24150920231022733 051504462 15/09/2023 ELAVARASAN ELAVARASAN 2931010WL014367 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TN2931010_150923FTO_794090 2931010000NRG24150920231023406 051504796 15/09/2023 Kumar Kumar 2931010WL014373 00415 SBIN0003779 1150 07/11/2023 No Such Account
1888 TN2931010_150923APB_FTO_795219 2931010000NRG24150920231026479 051504462 15/09/2023 RAMAYEE RAMAYEE 2931010WL014410 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TN2931010_150923APB_FTO_795384 2931010000NRG24150920231026909 051504462 15/09/2023 Senthamizhselvi Senthamizhselvi 2931010WL014414 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2931010_150923APB_FTO_795384 2931010000NRG24150920231026953 051504462 15/09/2023 Thillainayakam Thillainayakam 2931010WL014414 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2931010_150923APB_FTO_795384 2931010000NRG24150920231026956 051504462 15/09/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL014414 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2931010_150923APB_FTO_795720 2931010000NRG24150920231027944 051504462 15/09/2023 VELAYIMABAL VELAYIMABAL 2931010WL014430 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2931010_150923APB_FTO_795720 2931010000NRG24150920231027945 051504462 15/09/2023 GEETHA GEETHA 2931010WL014430 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TN2931010_150923APB_FTO_795720 2931010000NRG24150920231027998 051504462 15/09/2023 Anjalai Anjalai 2931010WL014430 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2931010_150923APB_FTO_795720 2931010000NRG24150920231028010 051504462 15/09/2023 Lakshmi Lakshmi 2931010WL014430 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2931010_150923APB_FTO_796101 2931010000NRG24150920231029066 051504462 15/09/2023 AMMAKANNU AMMAKANNU 2931010WL014440 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2931010_150923APB_FTO_796101 2931010000NRG24150920231029114 051504462 15/09/2023 Pichaiyammal Pichaiyammal 2931010WL014440 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2931010_150923FTO_796076 2931010000NRG24150920231029193 051504796 15/09/2023 Ashokkumar Ashokkumar 2931010WL014440 00227 KVBL0001634 1380 07/11/2023 No Such Account
1899 TN2931010_150923FTO_796423 2931010000NRG24150920231029305 051504796 15/09/2023 Suganya Suganya 2931010WL014441 00415 SBIN0003779 1380 07/11/2023 No Such Account
1900 TN2931010_150923APB_FTO_796416 2931010000NRG24150920231029581 051504462 15/09/2023 P.JAYAKODI P.JAYAKODI 2931010WL014443 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2931010_150923APB_FTO_796416 2931010000NRG24150920231029620 051504462 15/09/2023 THANALAKSHMI THANALAKSHMI 2931010WL014443 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2931010_150923APB_FTO_796416 2931010000NRG24150920231029707 051504462 15/09/2023 KUMARASAMY KUMARASAMY 2931010WL014443 00415 SBIN0003779 1380 07/11/2023 Unclaimed/DEAF accounts
1903 TN2931010_151023APB_FTO_930749 2931010000NRG24151020231193336 042767936 15/10/2023 Kaviyathalavi Kaviyathalavi 2931010WL016372 00415 SBIN0006710 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2931010_151023APB_FTO_930745 2931010000NRG24151020231193696 042767936 15/10/2023 Ulaganathan Ulaganathan 2931010WL016375 00415 SBIN0007585 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2931010_151223FTO_1192169 2931010000NRG24151220231408755 044818081 15/12/2023 Santhiya Santhiya 2931010WL020414 00078 CNRB0001233 690 15/03/2024 A/c Blocked or Frozen
1906 TN2931010_151223APB_FTO_1196041 2931010000NRG24151220231409120 044817510 15/12/2023 ELANGEYAM ELANGEYAM 2931010WL020418 00691 IPOS0000001 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TN2931010_160523APB_FTO_208992 2931010000NRG24160520230145554 009144074 16/05/2023 VIMALA VIMALA 2931010WL002672 00415 SBIN0007584 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TN2931010_160523APB_FTO_208992 2931010000NRG24160520230145573 009144074 16/05/2023 VASANTHA S VASANTHA S 2931010WL002672 00415 SBIN0007584 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2931010_160523APB_FTO_208555 2931010000NRG24160520230145891 009144074 16/05/2023 ALAMELU ALAMELU 2931010WL002699 00415 SBIN0006710 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TN2931010_160523APB_FTO_208555 2931010000NRG24160520230146020 009144074 16/05/2023 Selvamani Selvamani 2931010WL002699 00415 SBIN0006710 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TN2931010_160523FTO_209030 2931010000NRG24160520230146132 009144254 16/05/2023 Sunmugasunthram Sunmugasunthram 2931010WL002707 00415 SBIN0007584 1400 25/05/2023 No Such Account
1912 TN2931010_160523FTO_209030 2931010000NRG24160520230146141 009144254 16/05/2023 Renganathan Renganathan 2931010WL002707 00415 SBIN0007584 1400 25/05/2023 No Such Account
1913 TN2931010_160523APB_FTO_209669 2931010000NRG24160520230146921 009144074 16/05/2023 NALLAMUTHU NALLAMUTHU 2931010WL002722 00415 SBIN0003779 1680 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2931010_160523FTO_211487 2931010000NRG24160520230147810 009144254 16/05/2023 RAJENDIRAN RAJENDIRAN 2931010WL002751 00415 SBIN0007584 400 25/05/2023 No Such Account
1915 TN2931010_160523FTO_211506 2931010000NRG24160520230148376 009144254 16/05/2023 KAVIMANI MANIVANNAN KAVIMANI MANIVANNAN 2931010WL002757 00415 SBIN0003779 1200 25/05/2023 No Such Account
1916 TN2931010_160723APB_FTO_510397 2931010000NRG24160720230512410 037141095 16/07/2023 Mani Mani 2931010WL008067 00415 SBIN0007585 1150 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2931010_160823FTO_655192 2931010000NRG24160820230777874 039186491 16/08/2023 Usha Usha 2931010WL011412 00415 SBIN0006710 1380 20/11/2023 No Such Account
1918 TN2931010_160823APB_FTO_655407 2931010000NRG24160820230778555 039186926 16/08/2023 Umamaheswari Umamaheswari 2931010WL011422 00032 UTIB0000798 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2931010_160823APB_FTO_655294 2931010000NRG24160820230778755 039186926 16/08/2023 Thirumal Thirumal 2931010WL011423 00415 SBIN0007585 1380 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2931010_160923APB_FTO_797609 2931010000NRG24160920231030391 016351810 16/09/2023 PARVATHI PARVATHI 2931010WL014453 00415 SBIN0006710 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2931010_160324FTO_1485490 2931010000NRG24201120231346368 019567779 16/03/2024 Kasinathan C Kasinathan C 2931010WL0018581 00415 SBIN0006710 920 24/04/2024 No Such Account
1922 TN2931010_160324FTO_1485490 2931010000NRG24211120231352860 019567779 16/03/2024 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0018694 00415 SBIN0006710 1500 24/04/2024 Account closed
1923 TN2931010_160324FTO_1485783 2931010000NRG24220220241476400 019567779 16/03/2024 VELAYIMABAL VELAYIMABAL 2931010WL0022625 00415 SBIN0003779 1380 24/04/2024 No Such Account
1924 TN2931010_160324FTO_1485783 2931010000NRG24220220241476401 019567779 16/03/2024 VELAYIMABAL VELAYIMABAL 2931010WL0022625 00415 SBIN0003779 1380 24/04/2024 No Such Account
1925 TN2931010_160324FTO_1486163 2931010000NRG24220220241476907 019567779 16/03/2024 ASALAMBAL ASALAMBAL 2931010WL0022654 00415 SBIN0007585 3 24/04/2024 No Such Account
1926 TN2931010_160324FTO_1486163 2931010000NRG24220220241477111 019567779 16/03/2024 Paramesweri Paramesweri 2931010WL0022667 00415 SBIN0003779 1380 24/04/2024 No Such Account
1927 TN2931010_160324FTO_1485490 2931010000NRG24220220241477113 019567779 16/03/2024 Amutha Amutha 2931010WL0022668 00415 SBIN0006710 1380 24/04/2024 No Such Account
1928 TN2931010_160324FTO_1485490 2931010000NRG24220220241477114 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0022668 00415 SBIN0006710 1380 24/04/2024 No Such Account
1929 TN2931010_160324FTO_1485490 2931010000NRG24220220241477115 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0022668 00415 SBIN0006710 1150 24/04/2024 No Such Account
1930 TN2931010_160324FTO_1485490 2931010000NRG24220220241477116 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0022668 00415 SBIN0006710 1380 24/04/2024 No Such Account
1931 TN2931010_160324FTO_1485490 2931010000NRG24220220241477117 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0022668 00415 SBIN0006710 1380 24/04/2024 No Such Account
1932 TN2931010_160324FTO_1485490 2931010000NRG24220220241477118 019567779 16/03/2024 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0022669 00415 SBIN0003779 1380 24/04/2024 No Such Account
1933 TN2931010_160324FTO_1485490 2931010000NRG24220220241477119 019567779 16/03/2024 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0022669 00415 SBIN0003779 1380 24/04/2024 No Such Account
1934 TN2931010_160324FTO_1485490 2931010000NRG24220220241477120 019567779 16/03/2024 T.THANALAKSHMI T.THANALAKSHMI 2931010WL0022669 00415 SBIN0003779 1150 24/04/2024 No Such Account
1935 TN2931010_160324FTO_1485783 2931010000NRG24220220241477121 019567779 16/03/2024 Mansula Mansula 2931010WL0022670 00415 SBIN0006710 1380 24/04/2024 Account closed
1936 TN2931010_160324FTO_1485490 2931010000NRG24221120231354207 019567779 16/03/2024 Megheswari Megheswari 2931010WL0018735 00415 SBIN0006710 920 24/04/2024 Account closed
1937 TN2931010_160324FTO_1485490 2931010000NRG24221120231354208 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0018735 00415 SBIN0006710 920 24/04/2024 Account closed
1938 TN2931010_160324FTO_1485490 2931010000NRG24221120231354209 019567779 16/03/2024 PARVATHI PARVATHI 2931010WL0018735 00415 SBIN0006710 920 24/04/2024 Account closed
1939 TN2931010_160324FTO_1485490 2931010000NRG24221120231354210 019567779 16/03/2024 Vignesh Vignesh 2931010WL0018735 00415 SBIN0006710 920 24/04/2024 No Such Account
1940 TN2931010_160324FTO_1485490 2931010000NRG24231120231354251 019567779 16/03/2024 Paramesweri Paramesweri 2931010WL0018747 00415 SBIN0003779 1150 24/04/2024 No Such Account
1941 TN2931010_160324FTO_1485490 2931010000NRG24231120231354357 019567779 16/03/2024 Gomathy Gomathy 2931010WL0018779 00415 SBIN0003779 1400 24/04/2024 No Such Account
1942 TN2931010_160324FTO_1485490 2931010000NRG24231120231354370 019567779 16/03/2024 Kannan Duraikkannan Kannan Duraikkannan 2931010WL0018780 00415 SBIN0007584 1400 24/04/2024 No Such Account
1943 TN2931010_160324FTO_1485490 2931010000NRG24231120231354371 019567779 16/03/2024 Kannan Duraikkannan Kannan Duraikkannan 2931010WL0018780 00415 SBIN0007584 1120 24/04/2024 No Such Account
1944 TN2931010_160324FTO_1485490 2931010000NRG24231120231354372 019567779 16/03/2024 Kannan Duraikkannan Kannan Duraikkannan 2931010WL0018780 00415 SBIN0007584 1470 24/04/2024 No Such Account
1945 TN2931010_160324FTO_1485490 2931010000NRG24231120231354373 019567779 16/03/2024 KALYANI KALYANI 2931010WL0018781 00415 SBIN0003779 1200 24/04/2024 No Such Account
1946 TN2931010_160324FTO_1485490 2931010000NRG24231120231354374 019567779 16/03/2024 CHINNAPPILLAI CHINNAPPILLAI 2931010WL0018782 00415 SBIN0003779 1200 24/04/2024 No Such Account
1947 TN2931010_160324FTO_1485490 2931010000NRG24231120231354375 019567779 16/03/2024 Thanavel T Thanavel T 2931010WL0018782 00415 SBIN0003779 1380 24/04/2024 No Such Account
1948 TN2931010_160324FTO_1485490 2931010000NRG24231120231354376 019567779 16/03/2024 Thanavel T Thanavel T 2931010WL0018782 00415 SBIN0003779 1380 24/04/2024 No Such Account
1949 TN2931010_160324FTO_1485490 2931010000NRG24231120231354379 019567779 16/03/2024 Thiyakarajan Thiyakarajan 2931010WL0018782 00415 SBIN0003779 1150 24/04/2024 Account closed
1950 TN2931010_160324FTO_1485490 2931010000NRG24241120231356044 019567779 16/03/2024 Rajamoorthi Rajamoorthi 2931010WL0018887 00227 KVBL0001634 1380 24/04/2024 No Such Account
1951 TN2931010_160324FTO_1485490 2931010000NRG24241120231356045 019567779 16/03/2024 Rajamoorthi Rajamoorthi 2931010WL0018887 00227 KVBL0001634 1150 24/04/2024 No Such Account
1952 TN2931010_160324FTO_1485490 2931010000NRG24251120231356923 019567779 16/03/2024 Paramesweri Paramesweri 2931010WL0018963 00415 SBIN0003779 1150 24/04/2024 No Such Account
1953 TN2931010_160324FTO_1485490 2931010000NRG24251120231357104 019567779 16/03/2024 Pazhansami Pazhansami 2931010WL0018977 00415 SBIN0003779 1150 24/04/2024 Account closed
1954 TN2931010_160324FTO_1485490 2931010000NRG24271120231364365 019567779 16/03/2024 saguthala saguthala 2931010WL0019175 00415 SBIN0003779 1150 24/04/2024 Account closed
1955 TN2931010_160324FTO_1485490 2931010000NRG24271120231364370 019567779 16/03/2024 Chellamuthu Chellamuthu 2931010WL0019177 00415 SBIN0003779 920 24/04/2024 Account closed
1956 TN2931010_160324FTO_1485490 2931010000NRG24281120231364384 019567779 16/03/2024 Kasinathan C Kasinathan C 2931010WL0019180 00415 SBIN0006710 1380 24/04/2024 No Such Account
1957 TN2931010_160324FTO_1485490 2931010000NRG24281120231364386 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0019181 00415 SBIN0006710 1150 24/04/2024 Account closed
1958 TN2931010_160324FTO_1485490 2931010000NRG24281120231364387 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0019181 00415 SBIN0006710 1380 24/04/2024 Account closed
1959 TN2931010_160324FTO_1485490 2931010000NRG24281120231364388 019567779 16/03/2024 PARVATHI PARVATHI 2931010WL0019181 00415 SBIN0006710 1150 24/04/2024 Account closed
1960 TN2931010_160324FTO_1485490 2931010000NRG24281120231364391 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0019181 00415 SBIN0006710 1150 24/04/2024 Account closed
1961 TN2931010_160324FTO_1485490 2931010000NRG24281120231364392 019567779 16/03/2024 N.PARIMALA N.PARIMALA 2931010WL0019181 00415 SBIN0006710 1380 24/04/2024 Account closed
1962 TN2931010_160324FTO_1485490 2931010000NRG24281120231369105 019567779 16/03/2024 REVATHI REVATHI 2931010WL0019257 00415 SBIN0007584 1400 24/04/2024 No Such Account
1963 TN2931010_160324FTO_1485490 2931010000NRG24281120231369106 019567779 16/03/2024 SELVARANI SELVARANI 2931010WL0019257 00415 SBIN0007584 800 24/04/2024 No Such Account
1964 TN2931010_160324FTO_1485490 2931010000NRG24301120231369863 019567779 16/03/2024 Paramesweri Paramesweri 2931010WL0019291 00415 SBIN0003779 1150 24/04/2024 No Such Account
1965 TN2931010_160324FTO_1485783 2931010000NRG24301120231369898 019567779 16/03/2024 SAROJA SAROJA 2931010WL0019301 00415 SBIN0007585 1380 24/04/2024 No Such Account
1966 TN2931010_151223FTO_1191577 2931010000NRG24301120231369977 044818081 15/12/2023 VELAYIMABAL VELAYIMABAL 2931010WL0019331 00415 SBIN0003779 1380 15/03/2024 Account closed
1967 TN2931010_160324FTO_1485783 2931010000NRG24301120231370349 019567779 16/03/2024 Kamalam Kamalam 2931010WL0019364 00415 SBIN0007585 1200 24/04/2024 No Such Account
1968 TN2931010_160324FTO_1485783 2931010000NRG24301120231370350 019567779 16/03/2024 selvakani selvakani 2931010WL0019364 00415 SBIN0007585 1000 24/04/2024 No Such Account
1969 TN2931010_160324FTO_1485783 2931010000NRG24301120231370351 019567779 16/03/2024 DEVIKARPAGAM DEVIKARPAGAM 2931010WL0019364 00415 SBIN0007585 1200 24/04/2024 No Such Account
1970 TN2931010_160324FTO_1485783 2931010000NRG24301120231370352 019567779 16/03/2024 Vinotha Vinotha 2931010WL0019364 00415 SBIN0007585 1764 24/04/2024 No Such Account
1971 TN2931010_160324FTO_1485783 2931010000NRG24301120231370353 019567779 16/03/2024 Vinotha Vinotha 2931010WL0019364 00415 SBIN0007585 1470 24/04/2024 No Such Account
1972 TN2931010_160324FTO_1485783 2931010000NRG24301120231370354 019567779 16/03/2024 Sivaranjini Sivaranjini 2931010WL0019364 00415 SBIN0007585 1150 24/04/2024 No Such Account
1973 TN2931010_160324FTO_1485783 2931010000NRG24301120231370355 019567779 16/03/2024 KOWSALYA KOWSALYA 2931010WL0019364 00415 SBIN0007585 1380 24/04/2024 No Such Account
1974 TN2931010_160324FTO_1485783 2931010000NRG24301120231370357 019567779 16/03/2024 Soundararajan Soundararajan 2931010WL0019365 00415 SBIN0007585 1380 24/04/2024 No Such Account
1975 TN2931010_160324FTO_1485783 2931010000NRG24301120231370358 019567779 16/03/2024 K Kandasamy K Kandasamy 2931010WL0019365 00415 SBIN0007585 1380 24/04/2024 No Such Account
1976 TN2931010_160324FTO_1485783 2931010000NRG24301120231370359 019567779 16/03/2024 Banumathi Banumathi 2931010WL0019365 00415 SBIN0007585 1380 24/04/2024 No Such Account
1977 TN2931010_160324FTO_1485783 2931010000NRG24301120231370360 019567779 16/03/2024 Rasathi R Rasathi R 2931010WL0019365 00415 SBIN0007585 1000 24/04/2024 No Such Account
1978 TN2931010_161023FTO_931764 2931010000NRG21010820211002502 042767058 16/10/2023 Kanaka Kanaka 2931010WL025362 00415 SBIN0007585 400 10/11/2023 No Such Account
1979 TN2931010_161023FTO_931764 2931010000NRG21010820211002503 042767058 16/10/2023 Ambihapathi Ambihapathi 2931010WL025362 00415 SBIN0007585 1200 10/11/2023 No Such Account
1980 TN2931010_161023FTO_931764 2931010000NRG21010820211002504 042767058 16/10/2023 Ambihapathi Ambihapathi 2931010WL025362 00415 SBIN0007585 1000 10/11/2023 No Such Account
1981 TN2931010_161023FTO_931764 2931010000NRG21010820211002505 042767058 16/10/2023 ELVARASN ELVARASN 2931010WL025362 00415 SBIN0007585 1080 10/11/2023 No Such Account
1982 TN2931010_161023FTO_931764 2931010000NRG21010820211002506 042767058 16/10/2023 ELVARASN ELVARASN 2931010WL025362 00415 SBIN0007585 900 10/11/2023 No Such Account
1983 TN2931010_161023FTO_931764 2931010000NRG21010820211002507 042767058 16/10/2023 Dhnalaxmi Dhnalaxmi 2931010WL025362 00415 SBIN0007585 900 10/11/2023 No Such Account
1984 TN2931010_161023FTO_931764 2931010000NRG21010820211002508 042767058 16/10/2023 Chinnammal Chinnammal 2931010WL025362 00415 SBIN0007585 1000 10/11/2023 No Such Account
1985 TN2931010_161023FTO_931764 2931010000NRG21010820211002509 042767058 16/10/2023 AnbarasaN AnbarasaN 2931010WL025362 00415 SBIN0007585 720 10/11/2023 No Such Account
1986 TN2931010_161023FTO_931764 2931010000NRG21010820211002510 042767058 16/10/2023 Chithra devi Chithra devi 2931010WL025362 00415 SBIN0007585 900 10/11/2023 No Such Account
1987 TN2931010_161023FTO_931764 2931010000NRG21010820211002511 042767058 16/10/2023 Chithra devi Chithra devi 2931010WL025362 00415 SBIN0007585 1200 10/11/2023 No Such Account
1988 TN2931010_161023FTO_931764 2931010000NRG21010820211002512 042767058 16/10/2023 Anjalai Anjalai 2931010WL025362 00415 SBIN0007585 1200 10/11/2023 No Such Account
1989 TN2931010_161023FTO_931764 2931010000NRG21010820211002513 042767058 16/10/2023 VENNELA VENNELA 2931010WL025362 00415 SBIN0007585 1200 10/11/2023 No Such Account
1990 TN2931010_161023FTO_931764 2931010000NRG21010820211002514 042767058 16/10/2023 RAMALINGAMM RAMALINGAMM 2931010WL025362 00415 SBIN0007585 900 10/11/2023 No Such Account
1991 TN2931010_161023FTO_931764 2931010000NRG21010820211002515 042767058 16/10/2023 Jayachanthiran Jayachanthiran 2931010WL025362 00415 SBIN0007585 1200 10/11/2023 No Such Account
1992 TN2931010_161023FTO_931764 2931010000NRG21010820211002516 042767058 16/10/2023 Anjalai Anjalai 2931010WL025362 00415 SBIN0007585 1320 10/11/2023 No Such Account
1993 TN2931010_161023FTO_931764 2931010000NRG21010820211002517 042767058 16/10/2023 Tamilrasi Tamilrasi 2931010WL025362 00415 SBIN0007585 1080 10/11/2023 No Such Account
1994 TN2931010_161023FTO_931764 2931010000NRG21030120221004180 042767058 16/10/2023 kannagi kannagi 2931010WL025665 00415 SBIN0006710 1080 10/11/2023 No Such Account
1995 TN2931010_161023FTO_931764 2931010000NRG21040820211002523 042767058 16/10/2023 SARBURABEEVI SARBURABEEVI 2931010WL025364 00415 SBIN0003779 1200 10/11/2023 Account closed
1996 TN2931010_161023FTO_931764 2931010000NRG21040820211002524 042767058 16/10/2023 SARBURABEEVI SARBURABEEVI 2931010WL025364 00415 SBIN0003779 1200 10/11/2023 Account closed
1997 TN2931010_161023FTO_931764 2931010000NRG21220420221004233 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1000 10/11/2023 No Such Account
1998 TN2931010_161023FTO_931764 2931010000NRG21220420221004234 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 600 10/11/2023 No Such Account
1999 TN2931010_161023FTO_931764 2931010000NRG21220420221004235 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1000 10/11/2023 No Such Account
2000 TN2931010_161023FTO_931764 2931010000NRG21220420221004236 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1000 10/11/2023 No Such Account
2001 TN2931010_161023FTO_931764 2931010000NRG21220420221004237 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1000 10/11/2023 No Such Account
2002 TN2931010_161023FTO_931764 2931010000NRG21220420221004238 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1000 10/11/2023 No Such Account
2003 TN2931010_161023FTO_931764 2931010000NRG21220420221004239 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1000 10/11/2023 No Such Account
2004 TN2931010_161023FTO_931764 2931010000NRG21220420221004240 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1200 10/11/2023 No Such Account
2005 TN2931010_161023FTO_931764 2931010000NRG21220420221004241 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1200 10/11/2023 No Such Account
2006 TN2931010_161023FTO_931764 2931010000NRG21220420221004242 042767058 16/10/2023 GUNASEKAR GUNASEKAR 2931010WL0025672 00415 SBIN0003779 1000 10/11/2023 No Such Account
2007 TN2931010_161023FTO_930936 2931010000NRG22290320220900812 042767058 16/10/2023 Moorthy Moorthy 2931010WL020924 00415 SBIN0003779 1200 10/11/2023 No Such Account
2008 TN2931010_161023FTO_930934 2931010000NRG23010920220220014 042767058 16/10/2023 Savithri Savithri 2931010WL0008004 00415 SBIN0003779 1400 10/11/2023 Account closed
2009 TN2931010_161023FTO_930934 2931010000NRG23010920220220015 042767058 16/10/2023 S.SANTHI S.SANTHI 2931010WL0008004 00415 SBIN0003779 1400 10/11/2023 Account closed
2010 TN2931010_161023FTO_930934 2931010000NRG23040820220172657 042767058 16/10/2023 NITHIYA NITHIYA 2931010WL0006269 00415 SBIN0007585 1680 10/11/2023 No Such Account
2011 TN2931010_161023FTO_930934 2931010000NRG23040820220172661 042767058 16/10/2023 THOVLATH THOVLATH 2931010WL0006271 00415 SBIN0007585 1200 10/11/2023 No Such Account
2012 TN2931010_161023FTO_930934 2931010000NRG23040820220172667 042767058 16/10/2023 K.Palanivel K.Palanivel 2931010WL0006274 00415 SBIN0007585 1200 10/11/2023 No Such Account
2013 TN2931010_161023FTO_930934 2931010000NRG23060720220123915 042767058 16/10/2023 ARUNTHAVAM ARUNTHAVAM 2931010WL0004331 00415 SBIN0003779 1200 10/11/2023 No Such Account
2014 TN2931010_161023FTO_930934 2931010000NRG23060720220123916 042767058 16/10/2023 Manikandan Manikandan 2931010WL0004332 00415 SBIN0003779 1000 10/11/2023 No Such Account
2015 TN2931010_161023FTO_930934 2931010000NRG23060720220123917 042767058 16/10/2023 amirtham amirtham 2931010WL0004332 00415 SBIN0003779 400 10/11/2023 No Such Account
2016 TN2931010_161023FTO_930934 2931010000NRG23060720220123918 042767058 16/10/2023 Selvi Selvi 2931010WL0004332 00415 SBIN0003779 800 10/11/2023 No Such Account
2017 TN2931010_161023FTO_930934 2931010000NRG23060720220123919 042767058 16/10/2023 Mageswari Mageswari 2931010WL0004332 00415 SBIN0003779 1000 10/11/2023 No Such Account
2018 TN2931010_170623FTO_385131 2931010000NRG23080420230792625 025176130 17/06/2023 VIMALA VIMALA 2931010WL0021767 00415 SBIN0007584 1000 26/06/2023 No Such Account
2019 TN2931010_170623FTO_385131 2931010000NRG23080420230792627 025176130 17/06/2023 Subharani Subharani 2931010WL0021767 00415 SBIN0007584 1000 26/06/2023 No Such Account
2020 TN2931010_170623FTO_385131 2931010000NRG23080420230792628 025176130 17/06/2023 MALRGODI MALRGODI 2931010WL0021767 00415 SBIN0007584 1000 26/06/2023 Account closed
2021 TN2931010_170623FTO_385131 2931010000NRG23080420230792629 025176130 17/06/2023 Nithiya Nithiya 2931010WL0021767 00415 SBIN0007584 1400 26/06/2023 Account closed
2022 TN2931010_170623FTO_385131 2931010000NRG23080420230792630 025176130 17/06/2023 Nithiya Nithiya 2931010WL0021767 00415 SBIN0007584 1200 26/06/2023 Account closed
2023 TN2931010_160923FTO_801783 2931010000NRG23080720230796296 016334860 16/09/2023 Malargodi Malargodi 2931010WL0022481 00415 SBIN0003779 1200 03/10/2023 No Such Account
2024 TN2931010_160923FTO_801783 2931010000NRG23080720230796297 016334860 16/09/2023 THANGADURAI THANGADURAI 2931010WL0022481 00415 SBIN0003779 1200 03/10/2023 No Such Account
2025 TN2931010_160923FTO_801783 2931010000NRG23080720230796298 016334860 16/09/2023 amitham amitham 2931010WL0022481 00415 SBIN0003779 1200 03/10/2023 No Such Account
2026 TN2931010_160923FTO_801783 2931010000NRG23080720230796299 016334860 16/09/2023 amitham amitham 2931010WL0022481 00415 SBIN0003779 1200 03/10/2023 No Such Account
2027 TN2931010_160923FTO_801783 2931010000NRG23080720230796300 016334860 16/09/2023 amitham amitham 2931010WL0022481 00415 SBIN0003779 400 03/10/2023 No Such Account
2028 TN2931010_160923FTO_801783 2931010000NRG23080720230796301 016334860 16/09/2023 PALAMALAI PALAMALAI 2931010WL0022481 00415 SBIN0003779 1200 03/10/2023 No Such Account
2029 TN2931010_160923FTO_801783 2931010000NRG23080720230796302 016334860 16/09/2023 PALAMALAI PALAMALAI 2931010WL0022481 00415 SBIN0003779 1200 03/10/2023 No Such Account
2030 TN2931010_161023FTO_930934 2931010000NRG23120820220183924 042767058 16/10/2023 Nedunchezhiyan Nedunchezhiyan 2931010WL0006779 00415 SBIN0003779 1680 10/11/2023 Account closed
2031 TN2931010_161023FTO_930934 2931010000NRG23150720220136483 042767058 16/10/2023 P.CHELLAMMAL P.CHELLAMMAL 2931010WL0004843 00415 SBIN0006710 800 10/11/2023 Account closed
2032 TN2931010_161023FTO_930934 2931010000NRG23160320230673485 042767058 16/10/2023 sutha sutha 2931010WL0019745 00415 SBIN0003779 600 10/11/2023 No Such Account
2033 TN2931010_161023FTO_930934 2931010000NRG23160320230673486 042767058 16/10/2023 sutha sutha 2931010WL0019745 00415 SBIN0003779 1000 10/11/2023 No Such Account
2034 TN2931010_161023FTO_930934 2931010000NRG23160320230673487 042767058 16/10/2023 sutha sutha 2931010WL0019745 00415 SBIN0003779 1000 10/11/2023 No Such Account
2035 TN2931010_161023FTO_930934 2931010000NRG23160320230673488 042767058 16/10/2023 sutha sutha 2931010WL0019745 00415 SBIN0003779 1000 10/11/2023 No Such Account
2036 TN2931010_161023FTO_930934 2931010000NRG23160320230673489 042767058 16/10/2023 Rani Rani 2931010WL0019745 00415 SBIN0003779 1200 10/11/2023 No Such Account
2037 TN2931010_161023FTO_930934 2931010000NRG23160320230673490 042767058 16/10/2023 Rani Rani 2931010WL0019745 00415 SBIN0003779 600 10/11/2023 No Such Account
2038 TN2931010_161023FTO_930934 2931010000NRG23160320230673491 042767058 16/10/2023 RAJAKUMARI RAJAKUMARI 2931010WL0019745 00415 SBIN0003779 1200 10/11/2023 No Such Account
2039 TN2931010_161023FTO_930934 2931010000NRG23160320230673492 042767058 16/10/2023 RAJAKUMARI RAJAKUMARI 2931010WL0019745 00415 SBIN0003779 1200 10/11/2023 No Such Account
2040 TN2931010_161023FTO_930934 2931010000NRG23160320230673493 042767058 16/10/2023 Selvi Selvi 2931010WL0019745 00415 SBIN0003779 1200 10/11/2023 No Such Account
2041 TN2931010_161023FTO_930934 2931010000NRG23160320230673494 042767058 16/10/2023 Selvi Selvi 2931010WL0019745 00415 SBIN0003779 1200 10/11/2023 No Such Account
2042 TN2931010_161023FTO_930934 2931010000NRG23160320230673495 042767058 16/10/2023 Ulaganathan Ulaganathan 2931010WL0019745 00415 SBIN0003779 1200 10/11/2023 No Such Account
2043 TN2931010_161023FTO_930934 2931010000NRG23160320230673496 042767058 16/10/2023 Ulaganathan Ulaganathan 2931010WL0019745 00415 SBIN0003779 1200 10/11/2023 No Such Account
2044 TN2931010_161023FTO_930934 2931010000NRG23160320230673497 042767058 16/10/2023 DARMALINGAM DARMALINGAM 2931010WL0019745 00415 SBIN0007585 1200 10/11/2023 No Such Account
2045 TN2931010_161023FTO_930934 2931010000NRG23160320230673498 042767058 16/10/2023 DARMALINGAM DARMALINGAM 2931010WL0019745 00415 SBIN0007585 1000 10/11/2023 No Such Account
2046 TN2931010_161023FTO_930934 2931010000NRG23160320230673499 042767058 16/10/2023 Anbumani Anbumani 2931010WL0019745 00415 SBIN0003779 1000 10/11/2023 No Such Account
2047 TN2931010_161023FTO_930934 2931010000NRG23160320230673500 042767058 16/10/2023 Anbumani Anbumani 2931010WL0019745 00415 SBIN0003779 1000 10/11/2023 No Such Account
2048 TN2931010_161023FTO_930934 2931010000NRG23181120220340798 042767058 16/10/2023 ANDAL ANDAL 2931010WL0012824 00691 IPOS0000001 1200 10/11/2023 No Such Account
2049 TN2931010_170623FTO_383046 2931010000NRG23210420230793730 025176130 17/06/2023 SALMA SALMA 2931010WL0021929 00415 SBIN0006710 1000 26/06/2023 No Such Account
2050 TN2931010_161023FTO_930934 2931010000NRG23210620220098707 042767058 16/10/2023 GOVINDARAJAN GOVINDARAJAN 2931010WL0003329 00415 SBIN0003779 1686 10/11/2023 No Such Account
2051 TN2931010_161023FTO_930934 2931010000NRG23280820220212128 042767058 16/10/2023 RASU RASU 2931010WL0007807 00415 SBIN0003779 1200 10/11/2023 No Such Account
2052 TN2931010_161023FTO_930934 2931010000NRG23280820220212129 042767058 16/10/2023 RASU RASU 2931010WL0007807 00415 SBIN0003779 1200 10/11/2023 No Such Account
2053 TN2931010_161023FTO_930934 2931010000NRG23280820220212130 042767058 16/10/2023 Valarmathy Valarmathy 2931010WL0007807 00415 SBIN0003779 1200 10/11/2023 No Such Account
2054 TN2931010_161023FTO_930934 2931010000NRG23280820220212131 042767058 16/10/2023 Anparasu Anparasu 2931010WL0007807 00415 SBIN0003779 1200 10/11/2023 No Such Account
2055 TN2931010_161023FTO_930934 2931010000NRG23280820220212133 042767058 16/10/2023 Nedunchezhiyan Nedunchezhiyan 2931010WL0007808 00415 SBIN0003779 1680 10/11/2023 Account closed
2056 TN2931010_161023FTO_930934 2931010000NRG23290320230754191 042767058 16/10/2023 Sakthivel Sakthivel 2931010WL0021068 00415 SBIN0007585 1200 10/11/2023 No Such Account
2057 TN2931010_161023FTO_930934 2931010000NRG23290320230754192 042767058 16/10/2023 Sangeetha Sangeetha 2931010WL0021069 00415 SBIN0007585 800 10/11/2023 No Such Account
2058 TN2931010_161023FTO_930934 2931010000NRG23290320230754193 042767058 16/10/2023 selvakumari selvakumari 2931010WL0021069 00415 SBIN0007585 400 10/11/2023 No Such Account
2059 TN2931010_161023FTO_930934 2931010000NRG23290320230754194 042767058 16/10/2023 P.SELVI P.SELVI 2931010WL0021069 00415 SBIN0007585 1000 10/11/2023 No Such Account
2060 TN2931010_161023FTO_930934 2931010000NRG23290320230754195 042767058 16/10/2023 Gengadevi Gengadevi 2931010WL0021069 00415 SBIN0007585 1200 10/11/2023 No Such Account
2061 TN2931010_161023FTO_930934 2931010000NRG23290320230754196 042767058 16/10/2023 K.NAVAMMAL K.NAVAMMAL 2931010WL0021069 00415 SBIN0007585 1200 10/11/2023 No Such Account
2062 TN2931010_161023FTO_930934 2931010000NRG23290320230754197 042767058 16/10/2023 Sivagami Sivagami 2931010WL0021069 00415 SBIN0007585 1200 10/11/2023 No Such Account
2063 TN2931010_161023FTO_930934 2931010000NRG23291120220372698 042767058 16/10/2023 Senthamilselvi Senthamilselvi 2931010WL0013878 00415 SBIN0007585 1000 10/11/2023 No Such Account
2064 TN2931010_161023FTO_930934 2931010000NRG23310320230758884 042767058 16/10/2023 jaya jaya 2931010WL0021188 00415 SBIN0007584 800 10/11/2023 No Such Account
2065 TN2931010_161023FTO_930934 2931010000NRG23310320230758885 042767058 16/10/2023 jaya jaya 2931010WL0021188 00415 SBIN0007584 1200 10/11/2023 No Such Account
2066 TN2931010_161023FTO_930934 2931010000NRG23310320230758886 042767058 16/10/2023 P.SANTHI P.SANTHI 2931010WL0021188 00415 SBIN0007584 1200 10/11/2023 No Such Account
2067 TN2931010_160923FTO_801794 2931010000NRG24080720230452343 016334860 16/09/2023 Chellammal K Chellammal K 2931010WL0007338 00415 SBIN0007584 1200 03/10/2023 No Such Account
2068 TN2931010_160923FTO_801794 2931010000NRG24080720230452344 016334860 16/09/2023 RAJENDIRAN RAJENDIRAN 2931010WL0007338 00415 SBIN0007584 400 03/10/2023 No Such Account
2069 TN2931010_160923FTO_801794 2931010000NRG24080720230452345 016334860 16/09/2023 Sunmugasunthram Sunmugasunthram 2931010WL0007338 00415 SBIN0007584 1400 03/10/2023 No Such Account
2070 TN2931010_160923FTO_801794 2931010000NRG24080720230452357 016334860 16/09/2023 VEERAMMAL VEERAMANI VEERAMMAL VEERAMANI 2931010WL0007341 00415 SBIN0007584 1200 03/10/2023 No Such Account
2071 TN2931010_170623FTO_385122 2931010000NRG24140620230283604 025176130 17/06/2023 PADMAVATHI PADMAVATHI 2931010WL0005077 00415 SBIN0007584 1000 26/06/2023 No Such Account
2072 TN2931010_170623FTO_385122 2931010000NRG24140620230283605 025176130 17/06/2023 KANI KANI 2931010WL0005077 00415 SBIN0007584 800 26/06/2023 No Such Account
2073 TN2931010_170623FTO_385122 2931010000NRG24140620230283606 025176130 17/06/2023 REVATHI REVATHI 2931010WL0005077 00415 SBIN0007584 1400 26/06/2023 No Such Account
2074 TN2931010_170623FTO_385292 2931010000NRG24140620230283609 025176130 17/06/2023 CHIDAMBARAM CHIDAMBARAM 2931010WL0005079 00415 SBIN0007584 1000 26/06/2023 No Such Account
2075 TN2931010_170623FTO_385292 2931010000NRG24140620230283610 025176130 17/06/2023 CHIDAMBARAM CHIDAMBARAM 2931010WL0005079 00415 SBIN0007584 1000 26/06/2023 No Such Account
2076 TN2931010_170623FTO_385292 2931010000NRG24140620230283611 025176130 17/06/2023 Subramaniyan Devarajan Subramaniyan Devarajan 2931010WL0005080 00415 SBIN0003779 200 26/06/2023 No Such Account
2077 TN2931010_170623FTO_385292 2931010000NRG24140620230283612 025176130 17/06/2023 Anparasi Anparasi 2931010WL0005080 00415 SBIN0003779 800 26/06/2023 No Such Account
2078 TN2931010_170623FTO_385292 2931010000NRG24140620230283613 025176130 17/06/2023 chinnammal chinnammal 2931010WL0005080 00415 SBIN0003779 1000 26/06/2023 Account closed
2079 TN2931010_170623FTO_385292 2931010000NRG24140620230283614 025176130 17/06/2023 rajakumari rajakumari 2931010WL0005080 00415 SBIN0003779 800 26/06/2023 No Such Account
2080 TN2931010_170623FTO_385292 2931010000NRG24140620230283616 025176130 17/06/2023 THENMOZHI THENMOZHI 2931010WL0005081 00415 SBIN0003779 1000 26/06/2023 No Such Account
2081 TN2931010_170423APB_FTO_63915 2931010000NRG24150420230013128 038740402 17/04/2023 MANKARKARASI MANKARKARASI 2931010WL000238 00415 SBIN0007585 400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2931010_170623FTO_385292 2931010000NRG24150620230283966 025176130 17/06/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0005091 00415 SBIN0003779 1000 26/06/2023 No Such Account
2083 TN2931010_170623FTO_385292 2931010000NRG24150620230283967 025176130 17/06/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0005091 00415 SBIN0003779 1000 26/06/2023 No Such Account
2084 TN2931010_170623FTO_385292 2931010000NRG24150620230283969 025176130 17/06/2023 Gomathy Gomathy 2931010WL0005091 00415 SBIN0003779 1400 26/06/2023 No Such Account
2085 TN2931010_170623FTO_385292 2931010000NRG24150620230283970 025176130 17/06/2023 pazhanivel pazhanivel 2931010WL0005092 00415 SBIN0003779 1000 26/06/2023 No Such Account
2086 TN2931010_170623FTO_385292 2931010000NRG24150620230283971 025176130 17/06/2023 PAZHANIYAMMAL PAZHANIYAMMAL 2931010WL0005092 00415 SBIN0003779 1000 26/06/2023 No Such Account
2087 TN2931010_170623FTO_385292 2931010000NRG24150620230283972 025176130 17/06/2023 Lakshmi Lakshmi 2931010WL0005092 00415 SBIN0003779 1000 26/06/2023 No Such Account
2088 TN2931010_170623FTO_385292 2931010000NRG24150620230283975 025176130 17/06/2023 Sunmugasunthram Sunmugasunthram 2931010WL0005094 00415 SBIN0007584 1400 26/06/2023 No Such Account
2089 TN2931010_170623FTO_385292 2931010000NRG24150620230283977 025176130 17/06/2023 Valarmathi Valarmathi 2931010WL0005096 00415 SBIN0006710 1000 26/06/2023 No Such Account
2090 TN2931010_170623FTO_385292 2931010000NRG24150620230283978 025176130 17/06/2023 Valarmathi Valarmathi 2931010WL0005096 00415 SBIN0006710 1200 26/06/2023 No Such Account
2091 TN2931010_170623FTO_385292 2931010000NRG24150620230283979 025176130 17/06/2023 RANI RANI 2931010WL0005096 00415 SBIN0006710 800 26/06/2023 No Such Account
2092 TN2931010_170623FTO_385292 2931010000NRG24150620230284730 025176130 17/06/2023 kalaiselvi kalaiselvi 2931010WL0005109 00415 SBIN0003779 1000 26/06/2023 No Such Account
2093 TN2931010_170623FTO_385292 2931010000NRG24150620230284732 025176130 17/06/2023 Panjanathan Natesapillai Panjanathan Natesapillai 2931010WL0005109 00227 KVBL0001634 1000 26/06/2023 No Such Account
2094 TN2931010_170623FTO_385292 2931010000NRG24150620230284736 025176130 17/06/2023 thangam thangam 2931010WL0005112 00415 SBIN0003779 800 26/06/2023 No Such Account
2095 TN2931010_170623FTO_385292 2931010000NRG24150620230284737 025176130 17/06/2023 ponkodi ponkodi 2931010WL0005112 00415 SBIN0003779 1000 26/06/2023 No Such Account
2096 TN2931010_160923FTO_801794 2931010000NRG24150820230768814 016334860 16/09/2023 Periyasamy M Periyasamy M 2931010WL0011291 00415 SBIN0003779 1380 03/10/2023 No Such Account
2097 TN2931010_161023FTO_930886 2931010000NRG24151020231194576 042767058 16/10/2023 Selvarasu Selvarasu 2931010WL016383 00415 SBIN0006710 1500 10/11/2023 No Such Account
2098 TN2931010_170623APB_FTO_378351 2931010000NRG24160620230286955 025175945 17/06/2023 Lalitha Lalitha 2931010WL005174 00415 SBIN0006710 1680 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2931010_160923FTO_797625 2931010000NRG24160920231030609 016334860 16/09/2023 Balamurugan Balamurugan 2931010WL014455 00415 SBIN0008611 1380 03/10/2023 No Such Account
2100 TN2931010_170923APB_FTO_802190 2931010000NRG24160920231032901 016338672 17/09/2023 sellamuthu sellamuthu 2931010WL014470 00415 SBIN0006710 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2931010_160923FTO_801557 2931010000NRG24160920231043473 016334860 16/09/2023 Malipadacha Malipadacha 2931010WL014575 00415 SBIN0003779 1380 03/10/2023 Account closed
2102 TN2931010_160923APB_FTO_801571 2931010000NRG24160920231043506 016351810 16/09/2023 Kirushnamoorthi Kirushnamoorthi 2931010WL014575 00691 IPOS0000001 1380 05/10/2023 Aadhaar Number not Mapped to Account Number
2103 TN2931010_160923APB_FTO_801615 2931010000NRG24160920231043697 016351810 16/09/2023 Santhanaselvi Santhanaselvi 2931010WL014576 00078 CNRB0005865 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2931010_160923APB_FTO_801615 2931010000NRG24160920231043729 016351810 16/09/2023 Arulmozhi Arulmozhi 2931010WL014576 00415 SBIN0007584 460 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TN2931010_170923APB_FTO_802156 2931010000NRG24160920231044403 016338672 17/09/2023 Niththiya Niththiya 2931010WL014579 00415 SBIN0006710 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TN2931010_161023FTO_930892 2931010000NRG24161020231194687 042767058 16/10/2023 Rajamoorthi Rajamoorthi 2931010WL016384 00415 SBIN0007584 1380 10/11/2023 No Such Account
2107 TN2931010_161023APB_FTO_930913 2931010000NRG24161020231194932 042767936 16/10/2023 PARVATHI PARVATHI 2931010WL016386 00415 SBIN0006710 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2931010_161023APB_FTO_932579 2931010000NRG24161020231196075 042767936 16/10/2023 GANGALAXMI GANGALAXMI 2931010WL016403 00415 SBIN0007585 1380 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TN2931010_161023FTO_933889 2931010000NRG24161020231200129 042767058 16/10/2023 Prabu Prabu 2931010WL016449 00688 FINO0001001 1380 10/11/2023 A/c Blocked or Frozen
2110 TN2931010_161223APB_FTO_1199646 2931010000NRG24161220231411595 044817510 16/12/2023 Kolanchiyammal Kolanchiyammal 2931010WL020464 00415 SBIN0003779 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2931010_170423APB_FTO_64933 2931010000NRG24170420230014115 038740402 17/04/2023 R.THAVUSU R.THAVUSU 2931010WL000261 00415 SBIN0007585 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2931010_170423APB_FTO_63957 2931010000NRG24170420230014128 038740402 17/04/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL000262 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 TN2931010_170423APB_FTO_63957 2931010000NRG24170420230014184 038740402 17/04/2023 Pavunambal Pavunambal 2931010WL000262 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TN2931010_170423FTO_63953 2931010000NRG24170420230014192 038719576 17/04/2023 Mageswari Mageswari 2931010WL000262 00415 SBIN0003779 1000 17/05/2023 No Such Account
2115 TN2931010_170423APB_FTO_63957 2931010000NRG24170420230014202 038740402 17/04/2023 Vembu Vembu 2931010WL000262 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TN2931010_170423APB_FTO_65084 2931010000NRG24170420230016777 038740402 17/04/2023 TAMILARASI TAMILARASI 2931010WL000307 00415 SBIN0006710 1680 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2931010_170423FTO_65626 2931010000NRG24170420230017933 038719576 17/04/2023 KASTHURI KASTHURI 2931010WL000332 00415 SBIN0006710 1000 17/05/2023 No Such Account
2118 TN2931010_170423APB_FTO_65633 2931010000NRG24170420230017950 038740402 17/04/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL000332 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TN2931010_170423APB_FTO_65633 2931010000NRG24170420230017981 038740402 17/04/2023 Santhi Santhi 2931010WL000332 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TN2931010_170423FTO_68890 2931010000NRG24170420230021265 038719576 17/04/2023 NOORNBEEVI NOORNBEEVI 2931010WL000405 00415 SBIN0003779 1000 17/05/2023 No Such Account
2121 TN2931010_170423FTO_68890 2931010000NRG24170420230021269 038719576 17/04/2023 Mariyambeevee Mariyambeevee 2931010WL000405 00415 SBIN0003779 1000 17/05/2023 Account closed
2122 TN2931010_170423APB_FTO_71677 2931010000NRG24170420230022755 038740402 17/04/2023 Sindhuja Sindhuja 2931010WL000438 00415 SBIN0000998 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2931010_170723FTO_516067 2931010000NRG24170720230531131 023760962 17/07/2023 Arun Arun 2931010WL008270 00415 SBIN0006710 1200 25/07/2023 No Such Account
2124 TN2931010_170723APB_FTO_516142 2931010000NRG24170720230531661 037141095 17/07/2023 VIJAYA VIJAYA 2931010WL008276 00415 SBIN0006710 1260 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TN2931010_170723APB_FTO_516142 2931010000NRG24170720230531695 037141095 17/07/2023 AKILANDAM AKILANDAM 2931010WL008276 00415 SBIN0006710 1260 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2931010_170723APB_FTO_516142 2931010000NRG24170720230531704 037141095 17/07/2023 Raja Raja 2931010WL008276 00415 SBIN0006710 1260 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2931010_170723APB_FTO_516140 2931010000NRG24170720230532042 037141095 17/07/2023 Chellammal Chellammal 2931010WL008278 00415 SBIN0006710 1260 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2931010_170723APB_FTO_515982 2931010000NRG24170720230532095 037141095 17/07/2023 P.JAYAKODI P.JAYAKODI 2931010WL008279 00691 IPOS0000001 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2931010_170723APB_FTO_515982 2931010000NRG24170720230532177 037141095 17/07/2023 KUMARASAMY KUMARASAMY 2931010WL008279 00415 SBIN0003779 1380 25/07/2023 Unclaimed/DEAF accounts
2130 TN2931010_170723APB_FTO_515982 2931010000NRG24170720230532188 037141095 17/07/2023 Dhanam Dhanam 2931010WL008279 00415 SBIN0003779 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TN2931010_170723APB_FTO_516044 2931010000NRG24170720230532393 037141095 17/07/2023 THANALAKSHMI THANALAKSHMI 2931010WL008282 00415 SBIN0003779 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2931010_170723APB_FTO_516065 2931010000NRG24170720230532627 037141095 17/07/2023 Gandhi Gandhi 2931010WL008284 00415 SBIN0003779 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2931010_170723FTO_516063 2931010000NRG24170720230532684 023760962 17/07/2023 Paramasivam Paramasivam 2931010WL008284 00415 SBIN0003779 1200 25/07/2023 Account closed
2134 TN2931010_170723APB_FTO_516114 2931010000NRG24170720230532948 037141095 17/07/2023 Manivel Manivel 2931010WL008288 00415 SBIN0003779 1150 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 TN2931010_170723FTO_516117 2931010000NRG24170720230532959 023760962 17/07/2023 Umapathi Umapathi 2931010WL008288 00415 SBIN0003779 1380 25/07/2023 No Such Account
2136 TN2931010_170723FTO_516117 2931010000NRG24170720230532978 023760962 17/07/2023 Sankar Sankar 2931010WL008288 00415 SBIN0003779 1150 25/07/2023 Account closed
2137 TN2931010_170723FTO_516117 2931010000NRG24170720230533057 023760962 17/07/2023 PAZHANIYAMMAL PAZHANIYAMMAL 2931010WL008288 00415 SBIN0003779 1380 25/07/2023 No Such Account
2138 TN2931010_170723APB_FTO_516114 2931010000NRG24170720230533085 037141095 17/07/2023 Thillainayakam Thillainayakam 2931010WL008288 00415 SBIN0003779 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2931010_170723APB_FTO_516114 2931010000NRG24170720230533103 037141095 17/07/2023 Lakshmi Lakshmi 2931010WL008288 00415 SBIN0003779 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2931010_170723FTO_516122 2931010000NRG24170720230533154 023760962 17/07/2023 Maruthambal Maruthambal 2931010WL008289 00691 IPOS0000001 1200 25/07/2023 No Such Account
2141 TN2931010_170723APB_FTO_516132 2931010000NRG24170720230533570 037141095 17/07/2023 Sakthivel Sakthivel 2931010WL008291 00415 SBIN0006710 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TN2931010_170723APB_FTO_516128 2931010000NRG24170720230533614 037141095 17/07/2023 KALYANI KALYANI 2931010WL008292 00415 SBIN0003779 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2931010_170723FTO_516143 2931010000NRG24170720230533943 023760962 17/07/2023 Kumar Kumar 2931010WL008295 00415 SBIN0003779 1200 25/07/2023 Account closed
2144 TN2931010_170723FTO_516154 2931010000NRG24170720230534045 023760962 17/07/2023 Thanavel T Thanavel T 2931010WL008296 00415 SBIN0003779 1380 25/07/2023 No Such Account
2145 TN2931010_170723FTO_516154 2931010000NRG24170720230534199 023760962 17/07/2023 Pichappllai K Pichappllai K 2931010WL008297 00415 SBIN0003779 1380 25/07/2023 No Such Account
2146 TN2931010_170723FTO_516154 2931010000NRG24170720230534221 023760962 17/07/2023 Periyasamy K Periyasamy K 2931010WL008297 00415 SBIN0003779 1150 25/07/2023 Account closed
2147 TN2931010_170723FTO_516156 2931010000NRG24170720230534272 018014025 17/07/2023 Soundararajan Soundararajan 2931010WL008298 00415 SBIN0007585 1380 25/07/2023 No Such Account
2148 TN2931010_170723APB_FTO_516157 2931010000NRG24170720230534289 018732474 17/07/2023 Gowselya Gowselya 2931010WL008298 00415 SBIN0007585 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TN2931010_170923APB_FTO_802131 2931010000NRG24170920231044931 016338672 17/09/2023 K.KOLANJI K.KOLANJI 2931010WL014581 00415 SBIN0007585 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2931010_170923APB_FTO_802131 2931010000NRG24170920231044943 016338672 17/09/2023 R.VIRAM R.VIRAM 2931010WL014581 00415 SBIN0007585 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2931010_180523FTO_214385 2931010000NRG23270620220109657 033385757 18/05/2023 R.AMBIKA R.AMBIKA 2931010WL0003798 00415 SBIN0006710 1200 31/05/2023 Account closed
2152 TN2931010_170923APB_FTO_802307 2931010000NRG24160920231031624 016338672 17/09/2023 Kuzhali Kuzhali 2931010WL014461 00415 SBIN0006710 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2931010_171123FTO_1080470 2931010000NRG24161120231339357 028032050 17/11/2023 Mansula Mansula 2931010WL0018300 00415 SBIN0007585 1380 01/02/2024 Account closed
2154 TN2931010_171123FTO_1080470 2931010000NRG24161120231339358 028032050 17/11/2023 RAMAYEE RAMAYEE 2931010WL0018300 00415 SBIN0007585 1380 01/02/2024 Account closed
2155 TN2931010_171123FTO_1080470 2931010000NRG24161120231339369 028032050 17/11/2023 SAROJA SAROJA 2931010WL0018303 00415 SBIN0007585 1380 01/02/2024 No Such Account
2156 TN2931010_171123FTO_1080470 2931010000NRG24161120231340170 028032050 17/11/2023 Rajamoorthi Rajamoorthi 2931010WL0018360 00227 KVBL0001634 920 01/02/2024 No Such Account
2157 TN2931010_171123FTO_1080470 2931010000NRG24161120231340171 028032050 17/11/2023 Rajamoorthi Rajamoorthi 2931010WL0018360 00227 KVBL0001634 1380 01/02/2024 No Such Account
2158 TN2931010_171123FTO_1080470 2931010000NRG24161120231340172 028032050 17/11/2023 Rajamoorthi Rajamoorthi 2931010WL0018360 00227 KVBL0001634 1150 01/02/2024 No Such Account
2159 TN2931010_180723APB_FTO_517448 2931010000NRG24170720230529470 018732474 18/07/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL008252 00691 IPOS0000001 1150 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TN2931010_180723APB_FTO_516162 2931010000NRG24170720230530973 018732474 18/07/2023 KAMATCHI KAMATCHI 2931010WL008268 00415 SBIN0006710 1150 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TN2931010_180723APB_FTO_516164 2931010000NRG24170720230531009 018732474 18/07/2023 KOLANJI KOLANJI 2931010WL008269 00415 SBIN0006710 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TN2931010_180723APB_FTO_516164 2931010000NRG24170720230531028 018732474 18/07/2023 Thangavel Thangavel 2931010WL008269 00415 SBIN0006710 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TN2931010_180723APB_FTO_516164 2931010000NRG24170720230531030 018732474 18/07/2023 PARVATHI PARVATHI 2931010WL008269 00415 SBIN0006710 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TN2931010_180723APB_FTO_516166 2931010000NRG24170720230533697 018732474 18/07/2023 Rajakumari Rajakumari 2931010WL008294 00415 SBIN0007584 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2931010_180723APB_FTO_516166 2931010000NRG24170720230533745 018732474 18/07/2023 M.LAKSHMI M.LAKSHMI 2931010WL008294 00415 SBIN0006710 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2931010_180723APB_FTO_516166 2931010000NRG24170720230533813 018732474 18/07/2023 USHA USHA 2931010WL008294 00415 SBIN0007584 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2931010_180723APB_FTO_516166 2931010000NRG24170720230533835 018732474 18/07/2023 SELVARANI SELVARANI 2931010WL008294 00415 SBIN0007584 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2931010_180723APB_FTO_517741 2931010000NRG24170720230534419 018732474 18/07/2023 RAJESHWARI RAJESHWARI 2931010WL008299 00415 SBIN0007584 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2931010_180723APB_FTO_517741 2931010000NRG24170720230534442 018732474 18/07/2023 Rajendiran Rajendiran 2931010WL008299 00415 SBIN0007584 460 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2931010_180723APB_FTO_517658 2931010000NRG24170720230534648 018732474 18/07/2023 JOTHI JOTHI 2931010WL008300 00691 IPOS0000001 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TN2931010_180723FTO_516636 2931010000NRG24170720230534840 018732677 18/07/2023 selvarani selvarani 2931010WL008301 00415 SBIN0006710 1380 25/07/2023 Account closed
2172 TN2931010_180723FTO_516543 2931010000NRG24170720230535115 018732677 18/07/2023 Chandira Chandira 2931010WL008303 00415 SBIN0007584 1380 25/07/2023 No Such Account
2173 TN2931010_180723FTO_516502 2931010000NRG24170720230535333 018732677 18/07/2023 RAMAYE RAMAYE 2931010WL008304 00415 SBIN0007584 1380 25/07/2023 No Such Account
2174 TN2931010_180723FTO_516482 2931010000NRG24170720230535504 018732677 18/07/2023 BHUVANESWARI S BHUVANESWARI S 2931010WL008305 00415 SBIN0006710 1380 25/07/2023 No Such Account
2175 TN2931010_180723FTO_516482 2931010000NRG24170720230535512 018732677 18/07/2023 Rajenthiran Rajenthiran 2931010WL008305 00415 SBIN0006710 1380 25/07/2023 Account closed
2176 TN2931010_180723FTO_516482 2931010000NRG24170720230535527 018732677 18/07/2023 PAZHAMALAI PAZHAMALAI 2931010WL008305 00415 SBIN0006710 920 25/07/2023 No Such Account
2177 TN2931010_180823APB_FTO_664734 2931010000NRG24170820230787328 039186890 18/08/2023 Paramesweri Paramesweri 2931010WL011593 00415 SBIN0003779 1150 20/11/2023 Account closed
2178 TN2931010_180823APB_FTO_664706 2931010000NRG24170820230787479 039186890 18/08/2023 Pazhansami Pazhansami 2931010WL011594 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2931010_171023FTO_939430 2931010000NRG24171020231207974 042768349 17/10/2023 maruthamuthu maruthamuthu 2931010WL016536 00415 SBIN0003779 1380 10/11/2023 Account closed
2180 TN2931010_171023FTO_939424 2931010000NRG24171020231208493 042768349 17/10/2023 Kannagavalli Kannagavalli 2931010WL016539 00415 SBIN0007585 1380 10/11/2023 No Such Account
2181 TN2931010_171023FTO_939269 2931010000NRG24171020231209133 042767200 17/10/2023 Sagundhala Sagundhala 2931010WL016543 00078 CNRB0000734 1380 10/11/2023 No Such Account
2182 TN2931010_171023FTO_939269 2931010000NRG24171020231209155 042767200 17/10/2023 Banumathi Banumathi 2931010WL016543 00415 SBIN0007585 1380 10/11/2023 No Such Account
2183 TN2931010_171023FTO_939418 2931010000NRG24171020231209362 042768349 17/10/2023 gowri gowri 2931010WL016544 00415 SBIN0007585 920 10/11/2023 No Such Account
2184 TN2931010_171023FTO_939411 2931010000NRG24171020231209442 042768349 17/10/2023 tamil nila tamil nila 2931010WL016545 00415 SBIN0007585 1150 10/11/2023 No Such Account
2185 TN2931010_171023APB_FTO_939415 2931010000NRG24171020231209614 042767529 17/10/2023 PARVATHI PARVATHI 2931010WL016546 00415 SBIN0006710 1000 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2931010_171023APB_FTO_939415 2931010000NRG24171020231209615 042767529 17/10/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL016546 00415 SBIN0006710 1500 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2931010_180723FTO_516168 2931010000NRG24180720230535599 018732677 18/07/2023 selvakani selvakani 2931010WL008306 00415 SBIN0006710 1000 25/07/2023 No Such Account
2188 TN2931010_180723APB_FTO_516169 2931010000NRG24180720230535612 018732474 18/07/2023 N.KALAISELVI N.KALAISELVI 2931010WL008306 00415 SBIN0007585 800 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TN2931010_180723APB_FTO_517527 2931010000NRG24180720230537454 018732474 18/07/2023 MANIMEGALAI MANIMEGALAI 2931010WL008333 00691 IPOS0000001 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2931010_180723APB_FTO_517527 2931010000NRG24180720230537471 018732474 18/07/2023 ANJALAI ANJALAI 2931010WL008333 00415 SBIN0006710 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2931010_180723APB_FTO_517527 2931010000NRG24180720230537475 018732474 18/07/2023 Vellaiyammal Vellaiyammal 2931010WL008333 00691 IPOS0000001 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TN2931010_180723APB_FTO_517527 2931010000NRG24180720230537522 018732474 18/07/2023 R.VIRAM R.VIRAM 2931010WL008333 00415 SBIN0006710 1150 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2931010_180723APB_FTO_517294 2931010000NRG24180720230538586 018732474 18/07/2023 Pavitha Pavitha 2931010WL008345 00415 SBIN0006710 920 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2931010_180723APB_FTO_517258 2931010000NRG24180720230539751 018732474 18/07/2023 PANCHAVARNAM PANCHAVARNAM 2931010WL008356 00415 SBIN0006710 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 TN2931010_180723APB_FTO_517362 2931010000NRG24180720230542199 018732474 18/07/2023 Kavitha Kavitha 2931010WL008380 00415 SBIN0007585 1200 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2931010_180723APB_FTO_517571 2931010000NRG24180720230544684 018732474 18/07/2023 BALAMANI BALAMANI 2931010WL008412 00415 SBIN0003779 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2931010_180723FTO_517569 2931010000NRG24180720230544704 018732677 18/07/2023 LAKSHMI LAKSHMI 2931010WL008412 00415 SBIN0003779 1380 25/07/2023 No Such Account
2198 TN2931010_180823APB_FTO_671254 2931010000NRG24180820230789475 039186890 18/08/2023 Chellamuthu Chellamuthu 2931010WL011625 00415 SBIN0003779 920 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TN2931010_180823APB_FTO_671254 2931010000NRG24180820230789620 039186890 18/08/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL011625 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TN2931010_180823APB_FTO_671379 2931010000NRG24180820230790158 039186890 18/08/2023 RADHA RADHA 2931010WL011626 00691 IPOS0000001 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2931010_180823APB_FTO_671379 2931010000NRG24180820230790212 039186890 18/08/2023 Vignesh Vignesh 2931010WL011626 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2931010_180823APB_FTO_671496 2931010000NRG24180820230790460 039186890 18/08/2023 sumathi sumathi 2931010WL011628 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2931010_180823APB_FTO_671496 2931010000NRG24180820230790577 039186890 18/08/2023 LALITHA LALITHA 2931010WL011628 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2931010_180823APB_FTO_671572 2931010000NRG24180820230790860 039186890 18/08/2023 saguthala saguthala 2931010WL011629 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2931010_180823APB_FTO_671572 2931010000NRG24180820230790937 039186890 18/08/2023 lakshmi lakshmi 2931010WL011629 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2931010_190823FTO_677818 2931010000NRG21190820231004412 039186658 19/08/2023 Kudarasu Kudarasu 2931010WL0025712 00415 SBIN0007584 1500 20/11/2023 No Such Account
2207 TN2931010_190823FTO_677818 2931010000NRG21190820231004413 039186658 19/08/2023 Elamozhi Elamozhi 2931010WL0025712 00415 SBIN0007584 800 20/11/2023 No Such Account
2208 TN2931010_190823FTO_677818 2931010000NRG21190820231004414 039186658 19/08/2023 Elamozhi Elamozhi 2931010WL0025712 00415 SBIN0007584 1500 20/11/2023 No Such Account
2209 TN2931010_190823FTO_677818 2931010000NRG21190820231004415 039186658 19/08/2023 Elamozhi Elamozhi 2931010WL0025712 00415 SBIN0007584 1536 20/11/2023 No Such Account
2210 TN2931010_190823FTO_678291 2931010000NRG22050120220764913 039186658 19/08/2023 Vasntha Vasntha 2931010WL016256 00415 SBIN0007585 1200 20/11/2023 No Such Account
2211 TN2931010_190823FTO_678291 2931010000NRG22050120220764916 039186658 19/08/2023 Chithiraa Chithiraa 2931010WL016256 00415 SBIN0007585 1200 20/11/2023 Account closed
2212 TN2931010_190823FTO_678291 2931010000NRG22050120220764917 039186658 19/08/2023 T.ARANGANAYAKI T.ARANGANAYAKI 2931010WL016256 00415 SBIN0007585 1500 20/11/2023 No Such Account
2213 TN2931010_190823FTO_678291 2931010000NRG22050120220764918 039186658 19/08/2023 T.ARANGANAYAKI T.ARANGANAYAKI 2931010WL016256 00415 SBIN0007585 1500 20/11/2023 No Such Account
2214 TN2931010_190823FTO_678291 2931010000NRG22050120220764919 039186658 19/08/2023 Ramesh Ramesh 2931010WL016256 00415 SBIN0007585 1500 20/11/2023 No Such Account
2215 TN2931010_190823FTO_678291 2931010000NRG22050120220764920 039186658 19/08/2023 Barinelavan Barinelavan 2931010WL016256 00415 SBIN0007585 1620 20/11/2023 No Such Account
2216 TN2931010_190823FTO_678291 2931010000NRG22050120220764921 039186658 19/08/2023 mathiyalagan mathiyalagan 2931010WL016256 00415 SBIN0007585 1000 20/11/2023 No Such Account
2217 TN2931010_190823FTO_678291 2931010000NRG22050120220764922 039186658 19/08/2023 Vasntha Vasntha 2931010WL016256 00415 SBIN0007585 1200 20/11/2023 No Such Account
2218 TN2931010_181023FTO_940779 2931010000NRG22080420220912928 051504140 18/10/2023 sinnammal sinnammal 2931010WL0021505 00415 SBIN0003779 1200 07/11/2023 No Such Account
2219 TN2931010_190823FTO_678291 2931010000NRG22110120220774291 039186658 19/08/2023 SANTHA SANTHA 2931010WL016626 00415 SBIN0007585 1200 20/11/2023 No Such Account
2220 TN2931010_190823FTO_678291 2931010000NRG22130420220913073 039186658 19/08/2023 Elavarasan Elavarasan 2931010WL0021559 00415 SBIN0003779 1638 20/11/2023 No Such Account
2221 TN2931010_190823FTO_678291 2931010000NRG22170920220913722 039186658 19/08/2023 KASIAMMAL KASIAMMAL 2931010WL0021814 00415 SBIN0003779 1200 20/11/2023 No Such Account
2222 TN2931010_190823FTO_678291 2931010000NRG22170920220913723 039186658 19/08/2023 RASATHI RASATHI 2931010WL0021814 00415 SBIN0003779 1200 20/11/2023 No Such Account
2223 TN2931010_190823FTO_678291 2931010000NRG22180820230914115 039186658 19/08/2023 ELVARASN ELVARASN 2931010WL0021934 00415 SBIN0000807 400 20/11/2023 No Such Account
2224 TN2931010_190823FTO_678291 2931010000NRG22180820230914116 039186658 19/08/2023 Baskar Baskar 2931010WL0021934 00415 SBIN0007585 1500 20/11/2023 No Such Account
2225 TN2931010_190823FTO_678291 2931010000NRG22180820230914117 039186658 19/08/2023 Baskar Baskar 2931010WL0021934 00415 SBIN0007585 1000 20/11/2023 No Such Account
2226 TN2931010_190823FTO_678291 2931010000NRG22180820230914121 039186658 19/08/2023 Anjalai Anjalai 2931010WL0021934 00415 SBIN0007585 1500 20/11/2023 No Such Account
2227 TN2931010_190823FTO_678291 2931010000NRG22240120220782911 039186658 19/08/2023 K.Kathirvel K.Kathirvel 2931010WL017019 00415 SBIN0003779 900 20/11/2023 No Such Account
2228 TN2931010_190823FTO_678291 2931010000NRG22240120220782912 039186658 19/08/2023 K.Kathirvel K.Kathirvel 2931010WL017019 00415 SBIN0003779 1350 20/11/2023 No Such Account
2229 TN2931010_190823FTO_678291 2931010000NRG22240120220782913 039186658 19/08/2023 PALAMALAI PALAMALAI 2931010WL017019 00415 SBIN0003779 900 20/11/2023 Account closed
2230 TN2931010_190823FTO_678291 2931010000NRG22240120220782914 039186658 19/08/2023 PALAMALAI PALAMALAI 2931010WL017019 00415 SBIN0003779 1080 20/11/2023 Account closed
2231 TN2931010_190823FTO_678291 2931010000NRG22240120220782915 039186658 19/08/2023 PALAMALAI PALAMALAI 2931010WL017019 00415 SBIN0003779 1080 20/11/2023 Account closed
2232 TN2931010_190823FTO_678291 2931010000NRG22240120220782916 039186658 19/08/2023 T.Kandhasamy T.Kandhasamy 2931010WL017019 00415 SBIN0003779 1080 20/11/2023 Account closed
2233 TN2931010_190823FTO_678291 2931010000NRG22240120220782917 039186658 19/08/2023 T.Kandhasamy T.Kandhasamy 2931010WL017019 00415 SBIN0003779 1080 20/11/2023 Account closed
2234 TN2931010_190823FTO_678291 2931010000NRG22240120220782918 039186658 19/08/2023 Anparasu Anparasu 2931010WL017019 00415 SBIN0003779 1000 20/11/2023 No Such Account
2235 TN2931010_190823FTO_678291 2931010000NRG22240120220782919 039186658 19/08/2023 Anparasu Anparasu 2931010WL017019 00415 SBIN0003779 1080 20/11/2023 No Such Account
2236 TN2931010_190823FTO_678291 2931010000NRG22271220210750475 039186658 19/08/2023 Aarumugam Aarumugam 2931010WL015756 00415 SBIN0006710 1080 20/11/2023 No Such Account
2237 TN2931010_190823FTO_678291 2931010000NRG22271220210750476 039186658 19/08/2023 Aarumugam Aarumugam 2931010WL015756 00415 SBIN0006710 1350 20/11/2023 No Such Account
2238 TN2931010_190823FTO_678291 2931010000NRG22271220210750477 039186658 19/08/2023 Kirushnan Kirushnan 2931010WL015756 00415 SBIN0006710 1200 20/11/2023 No Such Account
2239 TN2931010_190823FTO_678291 2931010000NRG22271220210750478 039186658 19/08/2023 Kirushnan Kirushnan 2931010WL015756 00415 SBIN0006710 1000 20/11/2023 No Such Account
2240 TN2931010_190823FTO_678291 2931010000NRG22271220210750479 039186658 19/08/2023 Kirushnan Kirushnan 2931010WL015756 00415 SBIN0006710 1200 20/11/2023 No Such Account
2241 TN2931010_190823FTO_678291 2931010000NRG22271220210750480 039186658 19/08/2023 Kirushnan Kirushnan 2931010WL015756 00415 SBIN0006710 1200 20/11/2023 No Such Account
2242 TN2931010_190823FTO_678291 2931010000NRG22271220210750481 039186658 19/08/2023 Aarumugam Aarumugam 2931010WL015756 00415 SBIN0006710 1620 20/11/2023 No Such Account
2243 TN2931010_181023FTO_940779 2931010000NRG22290320220900813 051504140 18/10/2023 THANAM THANAM 2931010WL020925 00415 SBIN0003779 800 07/11/2023 No Such Account
2244 TN2931010_190823FTO_679060 2931010000NRG23140620230795454 039186658 19/08/2023 VASATHA VASATHA 2931010WL0022250 00415 SBIN0003779 1200 20/11/2023 No Such Account
2245 TN2931010_190823FTO_679048 2931010000NRG23150620230795703 039186658 19/08/2023 KASIYAMBAL KASIYAMBAL 2931010WL0022309 00415 SBIN0003779 1680 20/11/2023 No Such Account
2246 TN2931010_190823FTO_679048 2931010000NRG23150620230795704 039186658 19/08/2023 M.Raja M.Raja 2931010WL0022309 00415 SBIN0003779 1680 20/11/2023 No Such Account
2247 TN2931010_190823FTO_679048 2931010000NRG23150620230795705 039186658 19/08/2023 M.Raja M.Raja 2931010WL0022309 00415 SBIN0003779 1680 20/11/2023 No Such Account
2248 TN2931010_190823FTO_679048 2931010000NRG23150620230795706 039186658 19/08/2023 Viji Viji 2931010WL0022309 00415 SBIN0003779 800 20/11/2023 No Such Account
2249 TN2931010_190823FTO_679048 2931010000NRG23150620230795707 039186658 19/08/2023 RANJITHAA RANJITHAA 2931010WL0022309 00415 SBIN0003779 1200 20/11/2023 No Such Account
2250 TN2931010_190823FTO_678926 2931010000NRG23150820230796555 039186658 19/08/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0022558 00415 SBIN0003779 1405 20/11/2023 No Such Account
2251 TN2931010_190823FTO_678926 2931010000NRG23150820230796556 039186658 19/08/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2252 TN2931010_190823FTO_678926 2931010000NRG23150820230796557 039186658 19/08/2023 Ramanathan Ramanathan 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2253 TN2931010_190823FTO_678926 2931010000NRG23150820230796559 039186658 19/08/2023 Valarmathy Valarmathy 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2254 TN2931010_190823FTO_678926 2931010000NRG23150820230796560 039186658 19/08/2023 Sellam Sellam 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 Account closed
2255 TN2931010_190823FTO_678926 2931010000NRG23150820230796561 039186658 19/08/2023 Annadurai Annadurai 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2256 TN2931010_190823FTO_678926 2931010000NRG23150820230796562 039186658 19/08/2023 SAROJA SAROJA 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2257 TN2931010_190823FTO_678926 2931010000NRG23150820230796563 039186658 19/08/2023 Kaliyammal Kaliyammal 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2258 TN2931010_190823FTO_678926 2931010000NRG23150820230796564 039186658 19/08/2023 Kaliyammal Kaliyammal 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2259 TN2931010_190823FTO_678926 2931010000NRG23150820230796565 039186658 19/08/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2260 TN2931010_190823FTO_678926 2931010000NRG23150820230796566 039186658 19/08/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2261 TN2931010_190823FTO_678926 2931010000NRG23150820230796567 039186658 19/08/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2262 TN2931010_190823FTO_678926 2931010000NRG23150820230796568 039186658 19/08/2023 Sutha Sutha Sutha Sutha 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2263 TN2931010_190823FTO_678926 2931010000NRG23150820230796569 039186658 19/08/2023 Indira Indira 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2264 TN2931010_190823FTO_678926 2931010000NRG23150820230796570 039186658 19/08/2023 Paramasivam Paramasivam 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2265 TN2931010_190823FTO_678926 2931010000NRG23150820230796571 039186658 19/08/2023 Paramasivam Paramasivam 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2266 TN2931010_190823FTO_678926 2931010000NRG23150820230796572 039186658 19/08/2023 chitharasenan chitharasenan 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2267 TN2931010_190823FTO_678926 2931010000NRG23150820230796573 039186658 19/08/2023 V.Sakthivel V.Sakthivel 2931010WL0022558 00415 SBIN0003779 1686 20/11/2023 No Such Account
2268 TN2931010_190823FTO_678926 2931010000NRG23150820230796574 039186658 19/08/2023 V.Sakthivel V.Sakthivel 2931010WL0022558 00415 SBIN0003779 1686 20/11/2023 No Such Account
2269 TN2931010_190823FTO_678926 2931010000NRG23150820230796575 039186658 19/08/2023 Reravathi Reravathi 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2270 TN2931010_190823FTO_678926 2931010000NRG23150820230796576 039186658 19/08/2023 Reravathi Reravathi 2931010WL0022558 00415 SBIN0003779 1686 20/11/2023 No Such Account
2271 TN2931010_190823FTO_678926 2931010000NRG23150820230796577 039186658 19/08/2023 Gomathy Gomathy 2931010WL0022558 00415 SBIN0003779 1200 20/11/2023 No Such Account
2272 TN2931010_190823FTO_678926 2931010000NRG23180820230796621 039186658 19/08/2023 Palaniammal Palaniammal 2931010WL0022581 00415 SBIN0000807 1200 20/11/2023 No Such Account
2273 TN2931010_190823FTO_678926 2931010000NRG23180820230796622 039186658 19/08/2023 Tamilazhiki Tamilazhiki 2931010WL0022581 00415 SBIN0000807 1200 20/11/2023 No Such Account
2274 TN2931010_190823FTO_678926 2931010000NRG23180820230796623 039186658 19/08/2023 ELVARASN ELVARASN 2931010WL0022581 00415 SBIN0000807 400 20/11/2023 No Such Account
2275 TN2931010_190823FTO_678926 2931010000NRG23180820230796624 039186658 19/08/2023 Rajasekar Rajasekar 2931010WL0022581 00415 SBIN0000807 400 20/11/2023 No Such Account
2276 TN2931010_190823FTO_678926 2931010000NRG23180820230796625 039186658 19/08/2023 Selvi Selvi 2931010WL0022582 00415 SBIN0006710 1200 20/11/2023 No Such Account
2277 TN2931010_190823FTO_678926 2931010000NRG23180820230796626 039186658 19/08/2023 RASAM RASAM 2931010WL0022583 00415 SBIN0007584 1200 20/11/2023 No Such Account
2278 TN2931010_190823FTO_678926 2931010000NRG23180820230796628 039186658 19/08/2023 RATHINAM RATHINAM 2931010WL0022584 00415 SBIN0006710 1200 20/11/2023 No Such Account
2279 TN2931010_190423FTO_76550 2931010000NRG23190420230793648 038740299 19/04/2023 Rayapan Rayapan 2931010WL0021918 00415 SBIN0006710 1200 17/05/2023 No Such Account
2280 TN2931010_190423FTO_76550 2931010000NRG23190420230793649 038740299 19/04/2023 Rayapan Rayapan 2931010WL0021918 00415 SBIN0006710 1200 17/05/2023 No Such Account
2281 TN2931010_190423FTO_76550 2931010000NRG23190420230793655 038740299 19/04/2023 GANAGASABAI GANAGASABAI 2931010WL0021918 00415 SBIN0006710 1200 17/05/2023 Account closed
2282 TN2931010_190423FTO_76550 2931010000NRG23190420230793656 038740299 19/04/2023 GANAGASABAI GANAGASABAI 2931010WL0021918 00415 SBIN0006710 1200 17/05/2023 Account closed
2283 TN2931010_190823FTO_678926 2931010000NRG23300320230754300 039186658 19/08/2023 K.JEGATHAMBAL K.JEGATHAMBAL 2931010WL0021071 00415 SBIN0007584 1200 20/11/2023 No Such Account
2284 TN2931010_190124FTO_1313926 2931010000NRG24021220231373370 023509455 19/01/2024 AMUTHA AMUTHA 2931010WL0019509 00415 SBIN0006710 1500 26/03/2024 Account closed
2285 TN2931010_190124FTO_1313926 2931010000NRG24021220231373371 023509455 19/01/2024 Mageswari Mageswari 2931010WL0019509 00415 SBIN0007585 1000 26/03/2024 No Such Account
2286 TN2931010_190124FTO_1313926 2931010000NRG24021220231373372 023509455 19/01/2024 Mageswari Mageswari 2931010WL0019509 00415 SBIN0007585 800 26/03/2024 No Such Account
2287 TN2931010_190124FTO_1313926 2931010000NRG24021220231373373 023509455 19/01/2024 Santhi Santhi 2931010WL0019509 00415 SBIN0007585 1250 26/03/2024 No Such Account
2288 TN2931010_180823FTO_665335 2931010000NRG24120820230732670 039186696 18/08/2023 MANJAMATHA MANJAMATHA 2931010WL0010824 00415 SBIN0006710 1380 20/11/2023 Account closed
2289 TN2931010_190823FTO_677808 2931010000NRG24150820230768810 039186658 19/08/2023 Sellammal K Sellammal K 2931010WL0011290 00415 SBIN0003779 1200 20/11/2023 No Such Account
2290 TN2931010_190823FTO_677808 2931010000NRG24150820230768811 039186658 19/08/2023 Sellammal K Sellammal K 2931010WL0011290 00415 SBIN0003779 1380 20/11/2023 No Such Account
2291 TN2931010_190823FTO_677808 2931010000NRG24150820230768812 039186658 19/08/2023 CHINNAPPILLAI CHINNAPPILLAI 2931010WL0011290 00415 SBIN0003779 1380 20/11/2023 No Such Account
2292 TN2931010_190823FTO_677808 2931010000NRG24150820230768813 039186658 19/08/2023 Thanavel T Thanavel T 2931010WL0011290 00415 SBIN0003779 1380 20/11/2023 No Such Account
2293 TN2931010_190923APB_FTO_804429 2931010000NRG24150920231027630 016338672 19/09/2023 ELANGEYAM ELANGEYAM 2931010WL014426 00691 IPOS0000001 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2931010_181123FTO_1089156 2931010000NRG24161120231339348 028032663 18/11/2023 Amutha Amutha 2931010WL0018296 00415 SBIN0006710 1380 01/02/2024 No Such Account
2295 TN2931010_181123FTO_1089156 2931010000NRG24161120231339352 028032663 18/11/2023 Kasinathan C Kasinathan C 2931010WL0018296 00415 SBIN0006710 1380 01/02/2024 No Such Account
2296 TN2931010_181123FTO_1089156 2931010000NRG24161120231339354 028032663 18/11/2023 ALAMELU ALAMELU 2931010WL0018298 00415 SBIN0007584 1380 01/02/2024 No Such Account
2297 TN2931010_181123FTO_1089156 2931010000NRG24161120231339355 028032663 18/11/2023 Dhanam Dhanam 2931010WL0018298 00415 SBIN0007584 1380 01/02/2024 No Such Account
2298 TN2931010_181123FTO_1089156 2931010000NRG24161120231339372 028032663 18/11/2023 PAPPATHI PAPPATHI 2931010WL0018305 00415 SBIN0003779 1380 01/02/2024 Account closed
2299 TN2931010_181123FTO_1089156 2931010000NRG24161120231339375 028032663 18/11/2023 VELAYIMABAL VELAYIMABAL 2931010WL0018305 00415 SBIN0003779 1380 01/02/2024 Account closed
2300 TN2931010_181123FTO_1089156 2931010000NRG24161120231339376 028032663 18/11/2023 VELAYIMABAL VELAYIMABAL 2931010WL0018305 00415 SBIN0003779 1380 01/02/2024 Account closed
2301 TN2931010_181123FTO_1089157 2931010000NRG24161120231339386 028032663 18/11/2023 Pazhansami Pazhansami 2931010WL0018306 00415 SBIN0003779 1380 01/02/2024 Account closed
2302 TN2931010_181123FTO_1089157 2931010000NRG24161120231339397 028032663 18/11/2023 AMMAKANNU AMMAKANNU 2931010WL0018310 00415 SBIN0003779 1150 01/02/2024 Account closed
2303 TN2931010_181123FTO_1089157 2931010000NRG24161120231339398 028032663 18/11/2023 AMMAKANNU AMMAKANNU 2931010WL0018310 00415 SBIN0003779 1380 01/02/2024 Account closed
2304 TN2931010_181123FTO_1089157 2931010000NRG24161120231339520 028032663 18/11/2023 Megheswari Megheswari 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2305 TN2931010_181123FTO_1089157 2931010000NRG24161120231339521 028032663 18/11/2023 Megheswari Megheswari 2931010WL0018312 00415 SBIN0006710 1764 01/02/2024 Account closed
2306 TN2931010_181123FTO_1089157 2931010000NRG24161120231339522 028032663 18/11/2023 N.PARIMALA N.PARIMALA 2931010WL0018312 00415 SBIN0006710 1150 01/02/2024 Account closed
2307 TN2931010_181123FTO_1089157 2931010000NRG24161120231339523 028032663 18/11/2023 N.PARIMALA N.PARIMALA 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2308 TN2931010_181123FTO_1089157 2931010000NRG24161120231339524 028032663 18/11/2023 N.PARIMALA N.PARIMALA 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2309 TN2931010_181123FTO_1089157 2931010000NRG24161120231339525 028032663 18/11/2023 N.PARIMALA N.PARIMALA 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2310 TN2931010_181123FTO_1089157 2931010000NRG24161120231339526 028032663 18/11/2023 PARVATHI PARVATHI 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2311 TN2931010_181123FTO_1089157 2931010000NRG24161120231339527 028032663 18/11/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2312 TN2931010_181123FTO_1089157 2931010000NRG24161120231339528 028032663 18/11/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2313 TN2931010_181123FTO_1089157 2931010000NRG24161120231339529 028032663 18/11/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 Account closed
2314 TN2931010_181123FTO_1089157 2931010000NRG24161120231339530 028032663 18/11/2023 ELAVARASAN ELAVARASAN 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2315 TN2931010_181123FTO_1089157 2931010000NRG24161120231339531 028032663 18/11/2023 ELAVARASAN ELAVARASAN 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2316 TN2931010_181123FTO_1089157 2931010000NRG24161120231339532 028032663 18/11/2023 ELAVARASAN ELAVARASAN 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2317 TN2931010_181123FTO_1089157 2931010000NRG24161120231339533 028032663 18/11/2023 ELAVARASAN ELAVARASAN 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2318 TN2931010_181123FTO_1089157 2931010000NRG24161120231339534 028032663 18/11/2023 ELAVARASAN ELAVARASAN 2931010WL0018312 00415 SBIN0006710 1150 01/02/2024 No Such Account
2319 TN2931010_181123FTO_1089157 2931010000NRG24161120231339535 028032663 18/11/2023 Vignesh Vignesh 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2320 TN2931010_181123FTO_1089157 2931010000NRG24161120231339536 028032663 18/11/2023 Vignesh Vignesh 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2321 TN2931010_181123FTO_1089157 2931010000NRG24161120231339537 028032663 18/11/2023 Vignesh Vignesh 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2322 TN2931010_181123FTO_1089157 2931010000NRG24161120231339538 028032663 18/11/2023 Vignesh Vignesh 2931010WL0018312 00415 SBIN0006710 1150 01/02/2024 No Such Account
2323 TN2931010_181123FTO_1089157 2931010000NRG24161120231339539 028032663 18/11/2023 Vignesh Vignesh 2931010WL0018312 00415 SBIN0006710 1380 01/02/2024 No Such Account
2324 TN2931010_181123FTO_1089157 2931010000NRG24161120231339652 028032663 18/11/2023 Thiyakarajan Thiyakarajan 2931010WL0018316 00415 SBIN0003779 1380 01/02/2024 Account closed
2325 TN2931010_181123FTO_1089157 2931010000NRG24161120231339653 028032663 18/11/2023 Thiyakarajan Thiyakarajan 2931010WL0018316 00415 SBIN0003779 1150 01/02/2024 Account closed
2326 TN2931010_181123FTO_1089157 2931010000NRG24161120231339658 028032663 18/11/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0018317 00415 SBIN0006710 1000 01/02/2024 Account closed
2327 TN2931010_181123FTO_1089157 2931010000NRG24161120231339659 028032663 18/11/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0018317 00415 SBIN0006710 750 01/02/2024 Account closed
2328 TN2931010_181123FTO_1089157 2931010000NRG24161120231339741 028032663 18/11/2023 Victoria Victoria 2931010WL0018327 00415 SBIN0006710 920 01/02/2024 Account closed
2329 TN2931010_181123FTO_1089157 2931010000NRG24161120231339742 028032663 18/11/2023 Victoria Victoria 2931010WL0018327 00415 SBIN0006710 1150 01/02/2024 Account closed
2330 TN2931010_181123FTO_1089157 2931010000NRG24161120231339815 028032663 18/11/2023 Ulaganathan Ulaganathan 2931010WL0018333 00415 SBIN0007585 1150 01/02/2024 Account closed
2331 TN2931010_181123FTO_1089157 2931010000NRG24161120231339816 028032663 18/11/2023 S.THAIVANAI S.THAIVANAI 2931010WL0018333 00415 SBIN0007585 1380 01/02/2024 Account closed
2332 TN2931010_181123FTO_1089157 2931010000NRG24161120231339828 028032663 18/11/2023 Andal Andal 2931010WL0018336 00415 SBIN0003779 1380 01/02/2024 Account closed
2333 TN2931010_181123FTO_1089157 2931010000NRG24161120231339829 028032663 18/11/2023 KALYIRASI KALYIRASI 2931010WL0018336 00415 SBIN0003779 1380 01/02/2024 Account closed
2334 TN2931010_181123FTO_1089158 2931010000NRG24171120231340803 028032663 18/11/2023 Paramesweri Paramesweri 2931010WL0018397 00415 SBIN0003779 1380 01/02/2024 No Such Account
2335 TN2931010_180823FTO_670957 2931010000NRG24180820230789390 039186696 18/08/2023 Krishnamoorthy Krishnamoorthy 2931010WL011624 00415 SBIN0003779 1150 20/11/2023 Account closed
2336 TN2931010_180823FTO_670957 2931010000NRG24180820230789456 039186696 18/08/2023 Kumar Kumar 2931010WL011624 00415 SBIN0003779 1150 20/11/2023 No Such Account
2337 TN2931010_180823FTO_671244 2931010000NRG24180820230789468 039186696 18/08/2023 Chitra Chitra 2931010WL011625 00415 SBIN0007584 1150 20/11/2023 No Such Account
2338 TN2931010_180823FTO_671244 2931010000NRG24180820230789496 039186696 18/08/2023 kanthasamy kanthasamy 2931010WL011625 00415 SBIN0003779 920 20/11/2023 Account closed
2339 TN2931010_180823FTO_671244 2931010000NRG24180820230789523 039186696 18/08/2023 Anbarasi Anbarasi 2931010WL011625 00415 SBIN0003779 1150 20/11/2023 No Such Account
2340 TN2931010_180823FTO_671244 2931010000NRG24180820230789530 039186696 18/08/2023 M.AKILA M.AKILA 2931010WL011625 00415 SBIN0003779 1150 20/11/2023 No Such Account
2341 TN2931010_180823FTO_671244 2931010000NRG24180820230789581 039186696 18/08/2023 supramaniyan supramaniyan 2931010WL011625 00415 SBIN0003779 1150 20/11/2023 No Such Account
2342 TN2931010_180823FTO_671565 2931010000NRG24180820230790899 039186696 18/08/2023 Ranjithkumar Ranjithkumar 2931010WL011629 00415 SBIN0003779 1150 20/11/2023 No Such Account
2343 TN2931010_180823APB_FTO_671587 2931010000NRG24180820230791084 039186890 18/08/2023 M.SELVI M.SELVI 2931010WL011630 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TN2931010_180823APB_FTO_671587 2931010000NRG24180820230791099 039186890 18/08/2023 DHANALAKSHMI DHANALAKSHMI 2931010WL011630 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TN2931010_180823FTO_671582 2931010000NRG24180820230791229 039186696 18/08/2023 Ashokkumar Ashokkumar 2931010WL011630 00227 KVBL0001634 1150 20/11/2023 No Such Account
2346 TN2931010_180823APB_FTO_671605 2931010000NRG24180820230791340 039186890 18/08/2023 N.PARIMALA N.PARIMALA 2931010WL011631 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2931010_180823APB_FTO_671605 2931010000NRG24180820230791387 039186890 18/08/2023 ELAVARASAN ELAVARASAN 2931010WL011631 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2931010_181123APB_FTO_1085643 2931010000NRG24181120231342344 028031791 18/11/2023 REVATHI REVATHI 2931010WL018430 00415 SBIN0006710 230 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2931010_181223APB_FTO_1208187 2931010000NRG24181220231414677 044817426 18/12/2023 Senthamizhselvi Senthamizhselvi 2931010WL020548 00691 IPOS0000001 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TN2931010_190324APB_FTO_1493939 2931010000NRG24190320241498657 019561101 19/03/2024 PARVATHI PARVATHI 2931010WL023498 00415 SBIN0006710 1764 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TN2931010_190523FTO_221606 2931010000NRG24190520230150899 033385757 19/05/2023 Jeyanthi Jeyanthi 2931010WL002830 00415 SBIN0007584 1680 31/05/2023 No Such Account
2352 TN2931010_190623APB_FTO_391072 2931010000NRG24190620230298960 025175945 19/06/2023 AKILANDAM AKILANDAM 2931010WL005336 00415 SBIN0006710 1680 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TN2931010_190623APB_FTO_392274 2931010000NRG24190620230300044 025175945 19/06/2023 SAKUNTHALA SAKUNTHALA 2931010WL005348 00415 SBIN0006710 600 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 TN2931010_190623APB_FTO_392120 2931010000NRG24190620230305375 025175945 19/06/2023 ELANGEYAM ELANGEYAM 2931010WL005400 00691 IPOS0000001 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2931010_190623FTO_393325 2931010000NRG24190620230307187 025176130 19/06/2023 Revathi Revathi 2931010WL005420 00701 IDIB0PLB001 1200 26/06/2023 No Such Account
2356 TN2931010_190623APB_FTO_393945 2931010000NRG24190620230307624 025175945 19/06/2023 E.RAJA E.RAJA 2931010WL005430 00415 SBIN0007585 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2931010_190623APB_FTO_394093 2931010000NRG24190620230308157 025175945 19/06/2023 Rajendiran Rajendiran 2931010WL005435 00415 SBIN0007584 600 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2931010_190623FTO_394223 2931010000NRG24190620230308769 025176130 19/06/2023 Chandira Chandira 2931010WL005441 00415 SBIN0007584 1200 26/06/2023 Account closed
2359 TN2931010_190623FTO_394301 2931010000NRG24190620230308935 025176130 19/06/2023 Manikandan Manikandan 2931010WL005446 00415 SBIN0007584 1000 26/06/2023 No Such Account
2360 TN2931010_190623APB_FTO_394303 2931010000NRG24190620230308944 025175945 19/06/2023 N.KALAISELVI N.KALAISELVI 2931010WL005446 00415 SBIN0007585 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2931010_190623FTO_394301 2931010000NRG24190620230308945 025176130 19/06/2023 RASAVANNIYAN RASAVANNIYAN 2931010WL005446 00415 SBIN0007585 1000 26/06/2023 No Such Account
2362 TN2931010_190623FTO_394330 2931010000NRG24190620230309248 025176130 19/06/2023 Anantham Anantham 2931010WL005449 00415 SBIN0006710 600 26/06/2023 No Such Account
2363 TN2931010_190623APB_FTO_394335 2931010000NRG24190620230309368 025175945 19/06/2023 Balakrishnan Balakrishnan 2931010WL005450 00415 SBIN0003779 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TN2931010_190823FTO_675178 2931010000NRG24190820230792925 039186658 19/08/2023 Selvarasu Selvarasu 2931010WL011649 00415 SBIN0006710 1250 20/11/2023 No Such Account
2365 TN2931010_190823APB_FTO_675313 2931010000NRG24190820230794764 039186638 19/08/2023 VASUKI VASUKI 2931010WL011659 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2931010_190823APB_FTO_675313 2931010000NRG24190820230794772 039186638 19/08/2023 Kanimozhi Kanimozhi 2931010WL011659 00691 IPOS0000001 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2931010_190823APB_FTO_675313 2931010000NRG24190820230794838 039186638 19/08/2023 PARVATHI PARVATHI 2931010WL011659 00415 SBIN0006710 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2931010_190823APB_FTO_675313 2931010000NRG24190820230794859 039186638 19/08/2023 Senthamilselvi Senthamilselvi 2931010WL011659 00415 SBIN0001845 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2931010_190823FTO_675430 2931010000NRG24190820230795945 039186658 19/08/2023 janchirani janchirani 2931010WL011668 00415 SBIN0007584 1150 20/11/2023 No Such Account
2370 TN2931010_190823FTO_676263 2931010000NRG24190820230796785 039186658 19/08/2023 Baskar Baskar 2931010WL011673 00415 SBIN0003779 1150 20/11/2023 No Such Account
2371 TN2931010_190923APB_FTO_806251 2931010000NRG24190920231056758 016338672 19/09/2023 RAJASU RAJASU 2931010WL014705 00415 SBIN0007585 1380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2931010_191223APB_FTO_1208973 2931010000NRG24191220231415979 044817426 19/12/2023 RAMASAMY RAMASAMY 2931010WL020591 00415 SBIN0007585 1150 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2931010_191223APB_FTO_1208973 2931010000NRG24191220231416018 044817426 19/12/2023 Mansula Mansula 2931010WL020591 00415 SBIN0007585 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2931010_191223FTO_1209223 2931010000NRG24191220231417474 044817384 19/12/2023 Kathirvel Kathirvel 2931010WL020613 00415 SBIN0006710 1150 15/03/2024 Account closed
2375 TN2931010_191223APB_FTO_1209235 2931010000NRG24191220231417478 044817426 19/12/2023 ALAGESAN ALAGESAN 2931010WL020613 00415 SBIN0006710 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2931010_191223APB_FTO_1208913 2931010000NRG24191220231417802 044817426 19/12/2023 KAVITHA KAVITHA 2931010WL020623 00415 SBIN0003779 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2931010_191223APB_FTO_1208913 2931010000NRG24191220231417915 044817426 19/12/2023 JEYANTHI .G JEYANTHI .G 2931010WL020623 00415 SBIN0003779 1380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2931010_191223APB_FTO_1208965 2931010000NRG24191220231417932 044817426 19/12/2023 Ramya Ramya 2931010WL020625 00415 SBIN0006710 1248 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2931010_191223APB_FTO_1210233 2931010000NRG24191220231420797 044817426 19/12/2023 Palanivel Palanivel 2931010WL020681 00415 SBIN0003779 690 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TN2931010_200224APB_FTO_1401822 2931010000NRG24200220241470902 035681071 20/02/2024 Sangeetha Sangeetha 2931010WL022534 00415 SBIN0003779 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2931010_200224APB_FTO_1401822 2931010000NRG24200220241470925 035681071 20/02/2024 Lakshmi Lakshmi 2931010WL022534 00691 IPOS0000001 1764 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TN2931010_180823FTO_665335 2931010000NRG24230620230328044 039186696 18/08/2023 VALRMATHI VALRMATHI 2931010WL0005701 00415 SBIN0007584 800 20/11/2023 No Such Account
2383 TN2931010_180823FTO_665335 2931010000NRG24230620230328054 039186696 18/08/2023 Thamariselvi Thamariselvi 2931010WL0005701 00415 SBIN0007584 1000 20/11/2023 No Such Account
2384 TN2931010_200523FTO_225617 2931010000NRG23020520230795026 033385884 20/05/2023 VEMBU VEMBU 2931010WL0022135 00415 SBIN0007584 1200 31/05/2023 No Such Account
2385 TN2931010_200523FTO_225617 2931010000NRG23020520230795027 033385884 20/05/2023 selvambal selvambal 2931010WL0022135 00415 SBIN0007584 1200 31/05/2023 No Such Account
2386 TN2931010_200523FTO_225617 2931010000NRG23020520230795028 033385884 20/05/2023 GOSALI GOSALI 2931010WL0022135 00415 SBIN0007584 1200 31/05/2023 No Such Account
2387 TN2931010_200523FTO_225617 2931010000NRG23020520230795029 033385884 20/05/2023 Shnmugapriyaa Shnmugapriyaa 2931010WL0022135 00415 SBIN0007584 1200 31/05/2023 No Such Account
2388 TN2931010_200523FTO_225617 2931010000NRG23020520230795030 033385884 20/05/2023 Shnmugapriyaa Shnmugapriyaa 2931010WL0022135 00415 SBIN0007584 1400 31/05/2023 No Such Account
2389 TN2931010_200523FTO_225617 2931010000NRG23020520230795031 033385884 20/05/2023 Radha Radha 2931010WL0022135 00415 SBIN0007584 1680 31/05/2023 No Such Account
2390 TN2931010_200523FTO_225617 2931010000NRG23020520230795032 033385884 20/05/2023 GOSALI GOSALI 2931010WL0022135 00415 SBIN0007584 1200 31/05/2023 No Such Account
2391 TN2931010_200523FTO_225617 2931010000NRG23020520230795033 033385884 20/05/2023 VEMBU VEMBU 2931010WL0022135 00415 SBIN0007584 1200 31/05/2023 No Such Account
2392 TN2931010_200523FTO_225617 2931010000NRG23020520230795034 033385884 20/05/2023 selvambal selvambal 2931010WL0022135 00415 SBIN0007584 1200 31/05/2023 No Such Account
2393 TN2931010_200523FTO_225617 2931010000NRG23020520230795035 033385884 20/05/2023 RANI RANI 2931010WL0022136 00415 SBIN0007584 1200 31/05/2023 No Such Account
2394 TN2931010_200523FTO_225617 2931010000NRG23020520230795036 033385884 20/05/2023 SAROJA SAROJA 2931010WL0022136 00415 SBIN0007584 1200 31/05/2023 Account closed
2395 TN2931010_200523FTO_225617 2931010000NRG23020520230795037 033385884 20/05/2023 SAROJA SAROJA 2931010WL0022136 00415 SBIN0007584 1200 31/05/2023 Account closed
2396 TN2931010_200523FTO_225617 2931010000NRG23020520230795038 033385884 20/05/2023 Selvi Selvi 2931010WL0022136 00415 SBIN0007584 1200 31/05/2023 No Such Account
2397 TN2931010_200523FTO_225617 2931010000NRG23020520230795039 033385884 20/05/2023 Rega Rega 2931010WL0022136 00415 SBIN0007584 1200 31/05/2023 No Such Account
2398 TN2931010_200523FTO_225617 2931010000NRG23020520230795040 033385884 20/05/2023 RANI RANI 2931010WL0022136 00415 SBIN0007584 1200 31/05/2023 No Such Account
2399 TN2931010_200523FTO_225617 2931010000NRG23020520230795051 033385884 20/05/2023 AZHIL AZHIL 2931010WL0022138 00415 SBIN0007584 1200 31/05/2023 Account closed
2400 TN2931010_200523FTO_225617 2931010000NRG23020520230795053 033385884 20/05/2023 ATHIMULAM ATHIMULAM 2931010WL0022139 00415 SBIN0003779 1200 31/05/2023 No Such Account
2401 TN2931010_200523FTO_225617 2931010000NRG23020520230795055 033385884 20/05/2023 Alamiyammal Alamiyammal 2931010WL0022140 00415 SBIN0003779 800 31/05/2023 No Such Account
2402 TN2931010_200523FTO_225617 2931010000NRG23020520230795056 033385884 20/05/2023 MALARKODI MALARKODI 2931010WL0022141 00415 SBIN0003779 1200 31/05/2023 No Such Account
2403 TN2931010_200523FTO_225617 2931010000NRG23020520230795074 033385884 20/05/2023 RAJENDIRAN RAJENDIRAN 2931010WL0022145 00415 SBIN0007584 1000 31/05/2023 No Such Account
2404 TN2931010_200523FTO_225617 2931010000NRG23020520230795079 033385884 20/05/2023 THANALAKSHMI THANALAKSHMI 2931010WL0022147 00415 SBIN0007585 1200 31/05/2023 No Such Account
2405 TN2931010_200523FTO_225617 2931010000NRG23020520230795080 033385884 20/05/2023 Ellavarasi R Ellavarasi R 2931010WL0022147 00415 SBIN0007585 1200 31/05/2023 No Such Account
2406 TN2931010_200523FTO_225617 2931010000NRG23020520230795081 033385884 20/05/2023 Kavitha Kavitha 2931010WL0022147 00415 SBIN0007585 800 31/05/2023 No Such Account
2407 TN2931010_200523FTO_225617 2931010000NRG23020520230795082 033385884 20/05/2023 Kavitha Kavitha 2931010WL0022147 00415 SBIN0007585 1680 31/05/2023 No Such Account
2408 TN2931010_200523FTO_225617 2931010000NRG23020520230795104 033385884 20/05/2023 JARJVASINGTON JARJVASINGTON 2931010WL0022149 00415 SBIN0003779 1200 31/05/2023 No Such Account
2409 TN2931010_200523FTO_225617 2931010000NRG23020520230795105 033385884 20/05/2023 MANI MANI 2931010WL0022149 00415 SBIN0003779 1200 31/05/2023 No Such Account
2410 TN2931010_200523FTO_225617 2931010000NRG23020520230795106 033385884 20/05/2023 Sumathi Sumathi 2931010WL0022149 00415 SBIN0003779 1200 31/05/2023 No Such Account
2411 TN2931010_200523FTO_225617 2931010000NRG23020520230795107 033385884 20/05/2023 muthusamy muthusamy 2931010WL0022149 00415 SBIN0003779 1200 31/05/2023 No Such Account
2412 TN2931010_200523FTO_225617 2931010000NRG23020520230795108 033385884 20/05/2023 Pushpavalli Pushpavalli 2931010WL0022149 00415 SBIN0003779 1200 31/05/2023 No Such Account
2413 TN2931010_200523FTO_225617 2931010000NRG23020520230795115 033385884 20/05/2023 MARIYAMMAL MARIYAMMAL 2931010WL0022151 00415 SBIN0003779 1200 31/05/2023 No Such Account
2414 TN2931010_200523FTO_225617 2931010000NRG23020520230795116 033385884 20/05/2023 Malargodi Malargodi 2931010WL0022152 00415 SBIN0003779 1200 31/05/2023 No Such Account
2415 TN2931010_200523FTO_225617 2931010000NRG23020520230795117 033385884 20/05/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0022152 00415 SBIN0003779 1200 31/05/2023 No Such Account
2416 TN2931010_200523FTO_225617 2931010000NRG23020520230795118 033385884 20/05/2023 SAMIKANNU SAMIKANNU 2931010WL0022152 00415 SBIN0003779 1200 31/05/2023 No Such Account
2417 TN2931010_200523FTO_225617 2931010000NRG23020520230795119 033385884 20/05/2023 Kasiammal Kasiammal 2931010WL0022152 00415 SBIN0003779 1200 31/05/2023 No Such Account
2418 TN2931010_200523FTO_225617 2931010000NRG23020520230795120 033385884 20/05/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0022152 00415 SBIN0003779 1200 31/05/2023 No Such Account
2419 TN2931010_200523FTO_225617 2931010000NRG23020520230795121 033385884 20/05/2023 THANGADURAI THANGADURAI 2931010WL0022153 00415 SBIN0003779 1200 31/05/2023 No Such Account
2420 TN2931010_210423FTO_93272 2931010000NRG23040820220172664 038740027 21/04/2023 KASIYAMBAL KASIYAMBAL 2931010WL0006273 00415 SBIN0007585 1680 17/05/2023 No Such Account
2421 TN2931010_210423FTO_93272 2931010000NRG23040820220172665 038740027 21/04/2023 M.Raja M.Raja 2931010WL0006273 00415 SBIN0003779 1680 17/05/2023 No Such Account
2422 TN2931010_210423FTO_93272 2931010000NRG23080420230792682 038740027 21/04/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0021772 00415 SBIN0003779 1405 17/05/2023 No Such Account
2423 TN2931010_210423FTO_93272 2931010000NRG23080420230792686 038740027 21/04/2023 NALLAMUTHU NALLAMUTHU 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 No Such Account
2424 TN2931010_210423FTO_93272 2931010000NRG23080420230792689 038740027 21/04/2023 MARUTHAMBAL MARUTHAMBAL 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 Account closed
2425 TN2931010_210423FTO_93272 2931010000NRG23080420230792690 038740027 21/04/2023 Vennila Vennila 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 Account closed
2426 TN2931010_210423FTO_93272 2931010000NRG23080420230792693 038740027 21/04/2023 Valarmathy Valarmathy 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 No Such Account
2427 TN2931010_210423FTO_93272 2931010000NRG23080420230792694 038740027 21/04/2023 LAXMI LAXMI 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 Account closed
2428 TN2931010_210423FTO_93272 2931010000NRG23080420230792697 038740027 21/04/2023 Parvathy Parvathy 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 Account closed
2429 TN2931010_210423FTO_93272 2931010000NRG23080420230792698 038740027 21/04/2023 ALAMELU ALAMELU 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 Account closed
2430 TN2931010_210423FTO_93272 2931010000NRG23080420230792699 038740027 21/04/2023 Kaliyammal Kaliyammal 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 Account closed
2431 TN2931010_210423FTO_93272 2931010000NRG23080420230792700 038740027 21/04/2023 Senthamizhselvi Senthamizhselvi 2931010WL0021772 00415 SBIN0003779 1200 17/05/2023 Account closed
2432 TN2931010_210423FTO_93272 2931010000NRG23140920220238611 038740027 21/04/2023 Selvi Selvi 2931010WL0008810 00415 SBIN0006710 1000 17/05/2023 Account closed
2433 TN2931010_210423FTO_93272 2931010000NRG23150720220136478 038740027 21/04/2023 NAGARATHINAM NAGARATHINAM 2931010WL0004840 00415 SBIN0003779 1200 17/05/2023 No Such Account
2434 TN2931010_210423FTO_93272 2931010000NRG23150720220136479 038740027 21/04/2023 NALLAMUTHU NALLAMUTHU 2931010WL0004840 00415 SBIN0003779 1200 17/05/2023 No Such Account
2435 TN2931010_210423FTO_93272 2931010000NRG23180420230793593 038740027 21/04/2023 Victoriya E Victoriya E 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 No Such Account
2436 TN2931010_210423FTO_93272 2931010000NRG23180420230793594 038740027 21/04/2023 Victoriya E Victoriya E 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 No Such Account
2437 TN2931010_210423FTO_93272 2931010000NRG23180420230793595 038740027 21/04/2023 muthuselvi muthuselvi 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 No Such Account
2438 TN2931010_210423FTO_93272 2931010000NRG23180420230793596 038740027 21/04/2023 menatchi menatchi 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 No Such Account
2439 TN2931010_210423FTO_93272 2931010000NRG23180420230793597 038740027 21/04/2023 BAVUNA BAVUNA 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 No Such Account
2440 TN2931010_210423FTO_93272 2931010000NRG23180420230793598 038740027 21/04/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0021913 00691 IPOS0000001 1200 17/05/2023 No Such Account
2441 TN2931010_210423FTO_93272 2931010000NRG23180420230793599 038740027 21/04/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0021913 00691 IPOS0000001 1000 17/05/2023 No Such Account
2442 TN2931010_210423FTO_93272 2931010000NRG23180420230793600 038740027 21/04/2023 menatchi menatchi 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 No Such Account
2443 TN2931010_210423FTO_93272 2931010000NRG23180420230793601 038740027 21/04/2023 Ramanathan Ramanathan 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2444 TN2931010_210423FTO_93272 2931010000NRG23180420230793602 038740027 21/04/2023 chitharasenan chitharasenan 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2445 TN2931010_210423FTO_93272 2931010000NRG23180420230793604 038740027 21/04/2023 VASANTHA VASANTHA 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2446 TN2931010_210423FTO_93272 2931010000NRG23180420230793605 038740027 21/04/2023 muthuselvi muthuselvi 2931010WL0021913 00415 SBIN0003779 1000 17/05/2023 No Such Account
2447 TN2931010_210423FTO_93272 2931010000NRG23180420230793607 038740027 21/04/2023 Gomathy Gomathy 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2448 TN2931010_210423FTO_93272 2931010000NRG23180420230793610 038740027 21/04/2023 MARUTHAMBAL MARUTHAMBAL 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2449 TN2931010_210423FTO_93272 2931010000NRG23180420230793611 038740027 21/04/2023 Selvarasu Selvarasu 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2450 TN2931010_210423FTO_93272 2931010000NRG23180420230793613 038740027 21/04/2023 Annalakshmi Annalakshmi 2931010WL0021913 00415 SBIN0003779 1000 17/05/2023 No Such Account
2451 TN2931010_210423FTO_93272 2931010000NRG23180420230793618 038740027 21/04/2023 LAXMI LAXMI 2931010WL0021913 00415 SBIN0003779 1000 17/05/2023 Account closed
2452 TN2931010_210423FTO_93272 2931010000NRG23180420230793621 038740027 21/04/2023 Parvathy Parvathy 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 No Such Account
2453 TN2931010_210423FTO_93272 2931010000NRG23180420230793622 038740027 21/04/2023 Parvathy Parvathy 2931010WL0021913 00415 SBIN0003779 1000 17/05/2023 No Such Account
2454 TN2931010_210423FTO_93272 2931010000NRG23180420230793624 038740027 21/04/2023 SAROJA SAROJA 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2455 TN2931010_210423FTO_93272 2931010000NRG23180420230793625 038740027 21/04/2023 Kaliyammal Kaliyammal 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2456 TN2931010_210423FTO_93272 2931010000NRG23180420230793626 038740027 21/04/2023 Senthamizhselvi Senthamizhselvi 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2457 TN2931010_210423FTO_93272 2931010000NRG23180420230793627 038740027 21/04/2023 Senthamizhselvi Senthamizhselvi 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2458 TN2931010_210423FTO_93272 2931010000NRG23180420230793630 038740027 21/04/2023 RAJAKUMARI RAJAKUMARI 2931010WL0021913 00415 SBIN0003779 1200 17/05/2023 Account closed
2459 TN2931010_210423FTO_93272 2931010000NRG23180420230793631 038740027 21/04/2023 Pappa Pappa 2931010WL0021913 00415 SBIN0003779 1000 17/05/2023 No Such Account
2460 TN2931010_210423FTO_93272 2931010000NRG23180420230793632 038740027 21/04/2023 Lakshmi Lakshmi 2931010WL0021913 00415 SBIN0003779 1000 17/05/2023 No Such Account
2461 TN2931010_210423FTO_93272 2931010000NRG23200420230793694 038740027 21/04/2023 Selvi Selvi 2931010WL0021925 00415 SBIN0007584 1686 17/05/2023 No Such Account
2462 TN2931010_210423FTO_93272 2931010000NRG23200420230793695 038740027 21/04/2023 Selvi Selvi 2931010WL0021925 00415 SBIN0007584 1686 17/05/2023 No Such Account
2463 TN2931010_210423FTO_93272 2931010000NRG23200420230793696 038740027 21/04/2023 Selvi Selvi 2931010WL0021925 00415 SBIN0007584 1200 17/05/2023 No Such Account
2464 TN2931010_210423FTO_93272 2931010000NRG23200420230793697 038740027 21/04/2023 Enthiraganthi Enthiraganthi 2931010WL0021925 00415 SBIN0007584 1200 17/05/2023 No Such Account
2465 TN2931010_210423FTO_93272 2931010000NRG23200420230793698 038740027 21/04/2023 AZHAAMAL AZHAAMAL 2931010WL0021925 00415 SBIN0007584 1200 17/05/2023 No Such Account
2466 TN2931010_210423FTO_93272 2931010000NRG23200420230793699 038740027 21/04/2023 N.SENTHAMILSEL N.SENTHAMILSEL 2931010WL0021925 00415 SBIN0007584 1200 17/05/2023 Account closed
2467 TN2931010_210423FTO_93272 2931010000NRG23200420230793703 038740027 21/04/2023 Chandira Chandira 2931010WL0021925 00415 SBIN0007584 1200 17/05/2023 No Such Account
2468 TN2931010_210423FTO_93272 2931010000NRG23200420230793704 038740027 21/04/2023 SANKEETHA SANKEETHA 2931010WL0021925 00415 SBIN0007584 600 17/05/2023 No Such Account
2469 TN2931010_210423FTO_93272 2931010000NRG23200420230793706 038740027 21/04/2023 Nithiya Nithiya 2931010WL0021925 00415 SBIN0007584 1686 17/05/2023 Account closed
2470 TN2931010_210423FTO_93272 2931010000NRG23210420230793739 038740027 21/04/2023 Sivasathiya Senkamalam Sivasathiya Senkamalam 2931010WL0021931 00415 SBIN0006710 1200 17/05/2023 No Such Account
2471 TN2931010_210423FTO_93272 2931010000NRG23210420230793740 038740027 21/04/2023 Saranya C Saranya C 2931010WL0021931 00415 SBIN0006710 1200 17/05/2023 No Such Account
2472 TN2931010_210423FTO_93272 2931010000NRG23210420230793741 038740027 21/04/2023 Poonkothai Poonkothai 2931010WL0021931 00415 SBIN0006710 1000 17/05/2023 No Such Account
2473 TN2931010_210423FTO_93272 2931010000NRG23210420230793742 038740027 21/04/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL0021931 00415 SBIN0006710 1200 17/05/2023 No Such Account
2474 TN2931010_210423FTO_93272 2931010000NRG23210420230793746 038740027 21/04/2023 SIVAMANI SIVAMANI 2931010WL0021931 00415 SBIN0006710 1200 17/05/2023 Account closed
2475 TN2931010_210423FTO_93272 2931010000NRG23210420230793748 038740027 21/04/2023 RANI RANI 2931010WL0021931 00415 SBIN0006710 1200 17/05/2023 Account closed
2476 TN2931010_210423FTO_93272 2931010000NRG23210420230793753 038740027 21/04/2023 M.THAVAMANI M.THAVAMANI 2931010WL0021931 00415 SBIN0006710 1200 17/05/2023 Account closed
2477 TN2931010_210423FTO_93272 2931010000NRG23210420230793754 038740027 21/04/2023 Viruthambal Viruthambal 2931010WL0021931 00415 SBIN0006710 1200 17/05/2023 No Such Account
2478 TN2931010_210423FTO_93272 2931010000NRG23210420230793773 038740027 21/04/2023 RANJITHAA RANJITHAA 2931010WL0021937 00415 SBIN0003779 1200 17/05/2023 No Such Account
2479 TN2931010_210423FTO_93272 2931010000NRG23210420230793790 038740027 21/04/2023 Sakthivel Sakthivel 2931010WL0021937 00415 SBIN0003779 1200 17/05/2023 Account closed
2480 TN2931010_210423FTO_93272 2931010000NRG23210420230793817 038740027 21/04/2023 Selvammal Selvammal 2931010WL0021940 00415 SBIN0003779 1200 17/05/2023 No Such Account
2481 TN2931010_210423FTO_93272 2931010000NRG23210420230793818 038740027 21/04/2023 selvakumar selvakumar 2931010WL0021940 00415 SBIN0003779 1200 17/05/2023 No Such Account
2482 TN2931010_210423FTO_93272 2931010000NRG23210420230793822 038740027 21/04/2023 POONGAGODI POONGAGODI 2931010WL0021940 00415 SBIN0003779 1000 17/05/2023 No Such Account
2483 TN2931010_210423FTO_93272 2931010000NRG23210420230793823 038740027 21/04/2023 POONGAGODI POONGAGODI 2931010WL0021940 00415 SBIN0003779 1200 17/05/2023 No Such Account
2484 TN2931010_210423FTO_93272 2931010000NRG23210420230793824 038740027 21/04/2023 KALYANI KALYANI 2931010WL0021940 00415 SBIN0003779 1000 17/05/2023 Account closed
2485 TN2931010_210423FTO_93272 2931010000NRG23210420230793825 038740027 21/04/2023 VALLIYAMAI VALLIYAMAI 2931010WL0021940 00415 SBIN0003779 1200 17/05/2023 No Such Account
2486 TN2931010_210423FTO_93272 2931010000NRG23210420230793827 038740027 21/04/2023 THENRAL THENRAL 2931010WL0021941 00415 SBIN0003779 1200 17/05/2023 No Such Account
2487 TN2931010_210423FTO_93272 2931010000NRG23210420230793828 038740027 21/04/2023 Panjanathan Natesapillai Panjanathan Natesapillai 2931010WL0021941 00227 KVBL0001634 1200 17/05/2023 No Such Account
2488 TN2931010_210423FTO_93272 2931010000NRG23210420230793829 038740027 21/04/2023 PARGNJOTHI PARGNJOTHI 2931010WL0021941 00415 SBIN0003779 800 17/05/2023 No Such Account
2489 TN2931010_210423FTO_93272 2931010000NRG23210420230793830 038740027 21/04/2023 ponkodi ponkodi 2931010WL0021941 00415 SBIN0003779 1200 17/05/2023 No Such Account
2490 TN2931010_210423FTO_93272 2931010000NRG23210620220098700 038740027 21/04/2023 P.Pongavanam P.Pongavanam 2931010WL0003325 00415 SBIN0003779 1200 17/05/2023 No Such Account
2491 TN2931010_210423FTO_93272 2931010000NRG23210620220098701 038740027 21/04/2023 PENNAZHKI PENNAZHKI 2931010WL0003325 00415 SBIN0003779 1000 17/05/2023 No Such Account
2492 TN2931010_210423FTO_93272 2931010000NRG23210620220098703 038740027 21/04/2023 Radha Radha 2931010WL0003327 00415 SBIN0003779 1680 17/05/2023 No Such Account
2493 TN2931010_210423FTO_93272 2931010000NRG23210620220098704 038740027 21/04/2023 Radha Radha 2931010WL0003327 00415 SBIN0003779 1680 17/05/2023 No Such Account
2494 TN2931010_210423FTO_93272 2931010000NRG23210620220098923 038740027 21/04/2023 MALARKOTI MALARKOTI 2931010WL0003351 00415 SBIN0003779 1200 17/05/2023 No Such Account
2495 TN2931010_200523FTO_225798 2931010000NRG23290420230794939 033385884 20/05/2023 LAKSHMI LAKSHMI 2931010WL0022115 00415 SBIN0003779 1200 31/05/2023 Account closed
2496 TN2931010_200523FTO_225798 2931010000NRG23290420230794940 033385884 20/05/2023 SELVI SELVI 2931010WL0022115 00415 SBIN0003779 1200 31/05/2023 Account closed
2497 TN2931010_200623APB_FTO_395449 2931010000NRG24190620230309584 023509981 20/06/2023 KALAIYARASI R KALAIYARASI R 2931010WL005452 00415 SBIN0000807 800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TN2931010_200224APB_FTO_1402693 2931010000NRG24200220241471194 035681071 20/02/2024 Lakshmy Lakshmy 2931010WL022539 00691 IPOS0000001 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TN2931010_200224APB_FTO_1403570 2931010000NRG24200220241471627 035681455 20/02/2024 PADMAVATHI PADMAVATHI 2931010WL022540 00415 SBIN0007585 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2931010_200224APB_FTO_1403598 2931010000NRG24200220241472538 035681455 20/02/2024 Nithiya Nithiya 2931010WL022549 00415 SBIN0006710 1000 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2931010_200224APB_FTO_1403966 2931010000NRG24200220241472979 035681455 20/02/2024 PRIYA PRIYA 2931010WL022552 00415 SBIN0003779 1150 17/04/2024 Account closed
2502 TN2931010_200423APB_FTO_81148 2931010000NRG24200420230030162 038719800 20/04/2023 JAYANTHI JAYANTHI 2931010WL000581 00415 SBIN0006710 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2931010_200423APB_FTO_81148 2931010000NRG24200420230030169 038719800 20/04/2023 GANAGASABAI GANAGASABAI 2931010WL000581 00415 SBIN0006710 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 TN2931010_200523APB_FTO_225200 2931010000NRG24200520230151410 033385781 20/05/2023 Vellaiyammal Vellaiyammal 2931010WL002861 00415 SBIN0006710 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2931010_200523FTO_225192 2931010000NRG24200520230151416 033385884 20/05/2023 Amutha Amutha 2931010WL002861 00415 SBIN0006710 1200 31/05/2023 Account closed
2506 TN2931010_200523APB_FTO_225200 2931010000NRG24200520230151433 033385781 20/05/2023 rajakumari rajakumari 2931010WL002861 00415 SBIN0006710 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TN2931010_200523APB_FTO_227588 2931010000NRG24200520230154063 033385781 20/05/2023 VALRMATHI VALRMATHI 2931010WL002908 00415 SBIN0007584 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TN2931010_200623APB_FTO_395302 2931010000NRG24200620230314234 023509981 20/06/2023 MARUTHAVALLI MARUTHAVALLI 2931010WL005506 00415 SBIN0007585 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TN2931010_200623APB_FTO_395244 2931010000NRG24200620230314562 023509981 20/06/2023 VALMATHI VALMATHI 2931010WL005508 00415 SBIN0003779 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TN2931010_200623APB_FTO_395190 2931010000NRG24200620230314602 023509981 20/06/2023 Punitha Punitha 2931010WL005509 00415 SBIN0007584 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 TN2931010_200623APB_FTO_397142 2931010000NRG24200620230315126 023509981 20/06/2023 Vellaiyammal Vellaiyammal 2931010WL005515 00691 IPOS0000001 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TN2931010_200623APB_FTO_396877 2931010000NRG24200620230320296 023509981 20/06/2023 ARAVALLI .A ARAVALLI .A 2931010WL005576 00415 SBIN0006710 1680 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 TN2931010_200623APB_FTO_397465 2931010000NRG24200620230321397 023509981 20/06/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL005591 00691 IPOS0000001 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 TN2931010_200623APB_FTO_397465 2931010000NRG24200620230321412 023509981 20/06/2023 VANITHA VANITHA 2931010WL005591 00415 SBIN0006710 800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TN2931010_200823APB_FTO_679803 2931010000NRG24200820230802166 039186726 20/08/2023 Subaramaniyan Subaramaniyan 2931010WL011735 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 TN2931010_200823APB_FTO_679789 2931010000NRG24200820230802401 039186726 20/08/2023 Anjugam Anjugam 2931010WL011736 00415 SBIN0003779 1250 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TN2931010_200823APB_FTO_679779 2931010000NRG24200820230804046 039186726 20/08/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL011756 00415 SBIN0006710 1764 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TN2931010_211023APB_FTO_961199 2931010000NRG24201020231223169 051504910 21/10/2023 Thanam Thanam 2931010WL016723 00415 SBIN0007584 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 TN2931010_211023APB_FTO_961199 2931010000NRG24201020231223196 051504910 21/10/2023 RANI RANI 2931010WL016723 00415 SBIN0007584 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TN2931010_210423FTO_88494 2931010000NRG24210420230033971 038740027 21/04/2023 K.NAVAMMAL K.NAVAMMAL 2931010WL000649 00415 SBIN0007585 600 17/05/2023 No Such Account
2521 TN2931010_210423FTO_88494 2931010000NRG24210420230033993 038740027 21/04/2023 Ambiga Ambiga 2931010WL000649 00415 SBIN0007585 1000 17/05/2023 No Such Account
2522 TN2931010_210423FTO_88494 2931010000NRG24210420230033996 038740027 21/04/2023 BANUMMAL BANUMMAL 2931010WL000649 00415 SBIN0007585 1000 17/05/2023 No Such Account
2523 TN2931010_210423FTO_88494 2931010000NRG24210420230034005 038740027 21/04/2023 THANGARASU THANGARASU 2931010WL000649 00691 IPOS0000001 1000 17/05/2023 No Such Account
2524 TN2931010_210423FTO_90958 2931010000NRG24210420230035434 038740027 21/04/2023 Murugesann Murugesann 2931010WL000678 00415 SBIN0003779 1000 17/05/2023 Account closed
2525 TN2931010_210423FTO_92197 2931010000NRG24210420230035909 038740027 21/04/2023 kalaiselvi kalaiselvi 2931010WL000688 00415 SBIN0003779 1000 17/05/2023 No Such Account
2526 TN2931010_210423FTO_92197 2931010000NRG24210420230035969 038740027 21/04/2023 thangam thangam 2931010WL000688 00415 SBIN0003779 800 17/05/2023 No Such Account
2527 TN2931010_210423FTO_94597 2931010000NRG24210420230036739 038740027 21/04/2023 Kamaraj Kamaraj 2931010WL000698 00691 IPOS0000001 800 17/05/2023 No Such Account
2528 TN2931010_210423FTO_94661 2931010000NRG24210420230036950 038740027 21/04/2023 DEVI DEVI 2931010WL000704 00415 SBIN0007585 1000 17/05/2023 No Such Account
2529 TN2931010_210423FTO_94713 2931010000NRG24210420230037121 038740027 21/04/2023 P.THANALAKSHMI P.THANALAKSHMI 2931010WL000706 00415 SBIN0007584 1000 17/05/2023 No Such Account
2530 TN2931010_210423FTO_94713 2931010000NRG24210420230037129 038740027 21/04/2023 mathiyalagan mathiyalagan 2931010WL000706 00415 SBIN0007584 1000 17/05/2023 No Such Account
2531 TN2931010_210423FTO_94713 2931010000NRG24210420230037164 038740027 21/04/2023 CHIDAMBARAM CHIDAMBARAM 2931010WL000706 00415 SBIN0007584 1000 17/05/2023 Account closed
2532 TN2931010_210423FTO_94713 2931010000NRG24210420230037188 038740027 21/04/2023 LAXMI LAXMI 2931010WL000706 00415 SBIN0007584 1000 17/05/2023 Account closed
2533 TN2931010_210423FTO_94713 2931010000NRG24210420230037199 038740027 21/04/2023 VASANTHA VASANTHA 2931010WL000706 00415 SBIN0007584 1000 17/05/2023 Account closed
2534 TN2931010_210423FTO_94755 2931010000NRG24210420230037354 038740027 21/04/2023 ABIRAMI ABIRAMI 2931010WL000708 00415 SBIN0006710 1200 17/05/2023 Account closed
2535 TN2931010_210423FTO_94755 2931010000NRG24210420230037400 038740027 21/04/2023 Poonkothai Poonkothai 2931010WL000708 00415 SBIN0006710 1000 17/05/2023 No Such Account
2536 TN2931010_210423FTO_94755 2931010000NRG24210420230037407 038740027 21/04/2023 Manimekalai Manimekalai 2931010WL000708 00415 SBIN0006710 1000 17/05/2023 Account closed
2537 TN2931010_210423FTO_94755 2931010000NRG24210420230037457 038740027 21/04/2023 SIVASAMI SIVASAMI 2931010WL000708 00415 SBIN0006710 1200 17/05/2023 Account closed
2538 TN2931010_210423FTO_94765 2931010000NRG24210420230037477 038740027 21/04/2023 Valarmathi Valarmathi 2931010WL000709 00415 SBIN0006710 1200 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2539 TN2931010_210423FTO_94765 2931010000NRG24210420230037480 038740027 21/04/2023 KALAISELVI KALAISELVI 2931010WL000709 00415 SBIN0006710 1200 17/05/2023 No Such Account
2540 TN2931010_210423FTO_94765 2931010000NRG24210420230037572 038740027 21/04/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL000709 00415 SBIN0006710 1000 17/05/2023 No Such Account
2541 TN2931010_210423FTO_94765 2931010000NRG24210420230037591 038740027 21/04/2023 Kaliyaperumal Kaliyaperumal 2931010WL000709 00415 SBIN0006710 800 17/05/2023 Account closed
2542 TN2931010_210423APB_FTO_94774 2931010000NRG24210420230037874 038740090 21/04/2023 MAHALAKSHMI MAHALAKSHMI 2931010WL000715 00415 SBIN0003779 1400 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 TN2931010_210823FTO_681547 2931010000NRG24210820230808220 039186821 21/08/2023 Rajamoorthi Rajamoorthi 2931010WL011812 00415 SBIN0007584 1150 20/11/2023 No Such Account
2544 TN2931010_210823FTO_684167 2931010000NRG24210820230812643 039186821 21/08/2023 Usha Usha 2931010WL011861 00415 SBIN0006710 1150 20/11/2023 No Such Account
2545 TN2931010_210823FTO_684114 2931010000NRG24210820230818121 039186821 21/08/2023 Santhi Santhi 2931010WL011917 00415 SBIN0006710 1250 20/11/2023 No Such Account
2546 TN2931010_210823FTO_686386 2931010000NRG24210820230824001 039186821 21/08/2023 SUPRAMANIYAN SUPRAMANIYAN 2931010WL011999 00415 SBIN0006710 1150 20/11/2023 No Such Account
2547 TN2931010_210823FTO_686386 2931010000NRG24210820230824126 039186821 21/08/2023 alamelu alamelu 2931010WL011999 00415 SBIN0006710 1150 20/11/2023 No Such Account
2548 TN2931010_210823FTO_686386 2931010000NRG24210820230824144 039186821 21/08/2023 CHELLAMMAL CHELLAMMAL 2931010WL011999 00415 SBIN0006710 1150 20/11/2023 No Such Account
2549 TN2931010_210823FTO_686388 2931010000NRG24210820230824300 039186821 21/08/2023 ANJALAI T ANJALAI T 2931010WL012001 00415 SBIN0006710 1150 20/11/2023 No Such Account
2550 TN2931010_210823FTO_686392 2931010000NRG24210820230824958 039186821 21/08/2023 Nanthakumar Nanthakumar 2931010WL012004 00415 SBIN0003779 1150 20/11/2023 No Such Account
2551 TN2931010_210823APB_FTO_686393 2931010000NRG24210820230825143 039186726 21/08/2023 Arumugam Arumugam 2931010WL012004 00415 SBIN0003779 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TN2931010_210823APB_FTO_686397 2931010000NRG24210820230825332 030506233 21/08/2023 S.THANGAMANI S.THANGAMANI 2931010WL012008 00415 SBIN0003779 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TN2931010_210823FTO_686396 2931010000NRG24210820230825384 030505817 21/08/2023 Sabarinathan Sabarinathan 2931010WL012008 00415 SBIN0003779 1150 16/11/2023 No Such Account
2554 TN2931010_210823APB_FTO_686397 2931010000NRG24210820230825522 030506233 21/08/2023 NEELAVATHI NEELAVATHI 2931010WL012008 00415 SBIN0003779 1150 13/11/2023 invalid Bank Identifier
2555 TN2931010_210923FTO_814783 2931010000NRG24210920231065657 016350456 21/09/2023 Jothimani Jothimani 2931010WL014820 00415 SBIN0003779 1150 03/10/2023 No Such Account
2556 TN2931010_210923APB_FTO_814779 2931010000NRG24210920231065830 016352331 21/09/2023 R.MENAKA R.MENAKA 2931010WL014821 00691 IPOS0000001 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TN2931010_210923APB_FTO_814779 2931010000NRG24210920231065839 016352331 21/09/2023 P.INDIRANI P.INDIRANI 2931010WL014821 00691 IPOS0000001 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TN2931010_210923APB_FTO_814779 2931010000NRG24210920231065940 016352331 21/09/2023 rajakumari rajakumari 2931010WL014821 00415 SBIN0000807 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TN2931010_210923APB_FTO_814867 2931010000NRG24210920231066417 016352331 21/09/2023 GANGALAXMI GANGALAXMI 2931010WL014824 00415 SBIN0007585 920 04/10/2023 Account closed
2560 TN2931010_211023APB_FTO_961235 2931010000NRG24211020231223579 051504910 21/10/2023 VASUKI VASUKI 2931010WL016728 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 TN2931010_211023APB_FTO_961235 2931010000NRG24211020231223585 051504910 21/10/2023 Kanimozhi Kanimozhi 2931010WL016728 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 TN2931010_211023APB_FTO_962984 2931010000NRG24211020231226097 051504910 21/10/2023 Anjugam Anjugam 2931010WL016753 00415 SBIN0003779 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TN2931010_211023APB_FTO_963755 2931010000NRG24211020231227372 051504910 21/10/2023 Vasantha Vasantha 2931010WL016770 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TN2931010_210623APB_FTO_399708 2931010000NRG24200620230324822 023509981 21/06/2023 chitra chitra 2931010WL005620 00415 SBIN0003779 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TN2931010_210623APB_FTO_399708 2931010000NRG24200620230324827 023509981 21/06/2023 ramya ramya 2931010WL005620 00415 SBIN0003779 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TN2931010_210623APB_FTO_399708 2931010000NRG24200620230324879 023509981 21/06/2023 Senthamizhselvi Senthamizhselvi 2931010WL005620 00691 IPOS0000001 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TN2931010_210623APB_FTO_399708 2931010000NRG24200620230324913 023509981 21/06/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL005620 00415 SBIN0003779 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TN2931010_210623FTO_399706 2931010000NRG24200620230324921 023509745 21/06/2023 Sumathi Sumathi 2931010WL005620 00415 SBIN0003779 1200 27/06/2023 No Such Account
2569 TN2931010_210823APB_FTO_681680 2931010000NRG24200820230804376 039186726 21/08/2023 Kaviyathalavi Kaviyathalavi 2931010WL011761 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2931010_201023APB_FTO_960926 2931010000NRG24201020231216923 051504910 20/10/2023 S.THAIVANAI S.THAIVANAI 2931010WL016664 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TN2931010_201023APB_FTO_960901 2931010000NRG24201020231221711 051504910 20/10/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL016712 00415 SBIN0006710 1380 07/11/2023 Account closed
2572 TN2931010_201023APB_FTO_960941 2931010000NRG24201020231222376 051504910 20/10/2023 sangeetha sangeetha 2931010WL016716 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TN2931010_201023APB_FTO_961111 2931010000NRG24201020231222531 051504910 20/10/2023 PARVATHI PARVATHI 2931010WL016719 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TN2931010_201023APB_FTO_961111 2931010000NRG24201020231222626 051504910 20/10/2023 Vignesh Vignesh 2931010WL016719 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TN2931010_210224APB_FTO_1406107 2931010000NRG24210220241475732 035681455 21/02/2024 Mumthaj Mumthaj 2931010WL022604 00415 SBIN0003779 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TN2931010_210224APB_FTO_1406107 2931010000NRG24210220241475792 035681455 21/02/2024 CHINNU CHINNU 2931010WL022604 00415 SBIN0003779 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TN2931010_210423APB_FTO_88511 2931010000NRG24210420230033941 038740090 21/04/2023 selvakumari selvakumari 2931010WL000649 00415 SBIN0007585 1000 18/05/2023 Account closed
2578 TN2931010_210423APB_FTO_88511 2931010000NRG24210420230033970 038740090 21/04/2023 K.USHARANI K.USHARANI 2931010WL000649 00415 SBIN0007585 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TN2931010_210423APB_FTO_90533 2931010000NRG24210420230035208 038740090 21/04/2023 Kavitha Kavitha 2931010WL000675 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TN2931010_210423APB_FTO_90967 2931010000NRG24210420230035397 038740090 21/04/2023 Manikkam Manikkam 2931010WL000678 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 TN2931010_210423APB_FTO_93448 2931010000NRG24210420230036245 038740090 21/04/2023 KIRTHIKA KIRTHIKA 2931010WL000694 00415 SBIN0003779 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TN2931010_210423APB_FTO_94598 2931010000NRG24210420230036714 038740090 21/04/2023 Thangavel Thangavel 2931010WL000698 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2931010_210423APB_FTO_94758 2931010000NRG24210420230037425 038740090 21/04/2023 Priya Priya 2931010WL000708 00415 SBIN0006710 1200 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2931010_210423APB_FTO_94766 2931010000NRG24210420230037631 038740090 21/04/2023 K.PARVATHI K.PARVATHI 2931010WL000709 00415 SBIN0006710 1000 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TN2931010_210523APB_FTO_227915 2931010000NRG24210520230159905 033385781 21/05/2023 JAYANTHI JAYANTHI 2931010WL003013 00415 SBIN0006710 1680 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 TN2931010_210523APB_FTO_227915 2931010000NRG24210520230159912 033385781 21/05/2023 GANAGASABAI GANAGASABAI 2931010WL003013 00415 SBIN0006710 1680 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TN2931010_210623APB_FTO_399744 2931010000NRG24210620230325454 023509981 21/06/2023 VALLIYAMMAI VALLIYAMMAI 2931010WL005626 00415 SBIN0007585 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2931010_210823APB_FTO_684177 2931010000NRG24210820230812500 039186726 21/08/2023 Niththiya Niththiya 2931010WL011861 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TN2931010_210823APB_FTO_684153 2931010000NRG24210820230813228 039186726 21/08/2023 sellamuthu sellamuthu 2931010WL011867 00415 SBIN0006710 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TN2931010_210823APB_FTO_684123 2931010000NRG24210820230818074 039186726 21/08/2023 rajendran rajendran 2931010WL011917 00691 IPOS0000001 1247 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 TN2931010_210823APB_FTO_684123 2931010000NRG24210820230818081 039186726 21/08/2023 Chithra Chithra 2931010WL011917 00415 SBIN0006710 1000 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 TN2931010_210823APB_FTO_686354 2931010000NRG24210820230823269 039186726 21/08/2023 ELAVARASI ELAVARASI 2931010WL011992 00415 SBIN0006710 920 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TN2931010_210823APB_FTO_686382 2931010000NRG24210820230823919 039186726 21/08/2023 Pavalakodi Pavalakodi 2931010WL011998 00415 SBIN0007585 1150 20/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
2594 TN2931010_211223FTO_1217182 2931010000NRG21021220231004592 044818152 21/12/2023 Ramalingam Ramalingam 2931010WL0025740 00415 SBIN0007584 1500 15/03/2024 No Such Account
2595 TN2931010_211223FTO_1217182 2931010000NRG21021220231004593 044818152 21/12/2023 Ramalingam Ramalingam 2931010WL0025740 00415 SBIN0007584 1500 15/03/2024 No Such Account
2596 TN2931010_211223FTO_1217182 2931010000NRG21021220231004594 044818152 21/12/2023 Ramalingam Ramalingam 2931010WL0025740 00415 SBIN0007584 1500 15/03/2024 No Such Account
2597 TN2931010_211223FTO_1214425 2931010000NRG21040820211002628 044818152 21/12/2023 SELLAMMAL SELLAMMAL 2931010WL025383 00415 SBIN0007585 200 15/03/2024 No Such Account
2598 TN2931010_211223FTO_1214425 2931010000NRG21040820211002629 044818152 21/12/2023 VALILIYAMAII VALILIYAMAII 2931010WL025383 00415 SBIN0007585 200 15/03/2024 No Such Account
2599 TN2931010_211223FTO_1217372 2931010000NRG23011220230797125 044818152 21/12/2023 RAMAYEE RAMAYEE 2931010WL0022716 00415 SBIN0007585 1200 15/03/2024 No Such Account
2600 TN2931010_211223FTO_1217372 2931010000NRG23011220230797126 044818152 21/12/2023 RAMAYEE RAMAYEE 2931010WL0022716 00415 SBIN0007585 1200 15/03/2024 No Such Account
2601 TN2931010_211223FTO_1217372 2931010000NRG23011220230797127 044818152 21/12/2023 RAMAYEE RAMAYEE 2931010WL0022716 00415 SBIN0007585 1000 15/03/2024 No Such Account
2602 TN2931010_211223FTO_1217372 2931010000NRG23011220230797128 044818152 21/12/2023 Rajasekar Rajasekar 2931010WL0022716 00415 SBIN0007585 400 15/03/2024 No Such Account
2603 TN2931010_211223FTO_1217372 2931010000NRG23011220230797129 044818152 21/12/2023 ELVARASN ELVARASN 2931010WL0022716 00415 SBIN0007585 400 15/03/2024 No Such Account
2604 TN2931010_211223FTO_1217372 2931010000NRG23021220230797140 044818152 21/12/2023 R.CHINNAPILLAI R.CHINNAPILLAI 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2605 TN2931010_211223FTO_1217372 2931010000NRG23021220230797141 044818152 21/12/2023 PAZHANIYAMBAL PAZHANIYAMBAL 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2606 TN2931010_211223FTO_1217372 2931010000NRG23021220230797142 044818152 21/12/2023 Anbumani Anbumani 2931010WL0022719 00415 SBIN0007585 1000 15/03/2024 No Such Account
2607 TN2931010_211223FTO_1217372 2931010000NRG23021220230797143 044818152 21/12/2023 Anbumani Anbumani 2931010WL0022719 00415 SBIN0007585 1000 15/03/2024 No Such Account
2608 TN2931010_211223FTO_1217372 2931010000NRG23021220230797144 044818152 21/12/2023 Senthamilselvi Senthamilselvi 2931010WL0022719 00415 SBIN0007585 1000 15/03/2024 No Such Account
2609 TN2931010_211223FTO_1217372 2931010000NRG23021220230797145 044818152 21/12/2023 RAJAKUMARI RAJAKUMARI 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2610 TN2931010_211223FTO_1217372 2931010000NRG23021220230797146 044818152 21/12/2023 RAJAKUMARI RAJAKUMARI 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2611 TN2931010_211223FTO_1217372 2931010000NRG23021220230797147 044818152 21/12/2023 Selvi Selvi 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2612 TN2931010_211223FTO_1217372 2931010000NRG23021220230797148 044818152 21/12/2023 Selvi Selvi 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2613 TN2931010_211223FTO_1217372 2931010000NRG23021220230797149 044818152 21/12/2023 Ulaganathan Ulaganathan 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2614 TN2931010_211223FTO_1217372 2931010000NRG23021220230797150 044818152 21/12/2023 Ulaganathan Ulaganathan 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2615 TN2931010_211223FTO_1217372 2931010000NRG23021220230797151 044818152 21/12/2023 Sivagami Sivagami 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2616 TN2931010_211223FTO_1217372 2931010000NRG23021220230797152 044818152 21/12/2023 sutha sutha 2931010WL0022719 00415 SBIN0007585 1000 15/03/2024 No Such Account
2617 TN2931010_211223FTO_1217372 2931010000NRG23021220230797153 044818152 21/12/2023 sutha sutha 2931010WL0022719 00415 SBIN0007585 600 15/03/2024 No Such Account
2618 TN2931010_211223FTO_1217372 2931010000NRG23021220230797154 044818152 21/12/2023 sutha sutha 2931010WL0022719 00415 SBIN0007585 1000 15/03/2024 No Such Account
2619 TN2931010_211223FTO_1217372 2931010000NRG23021220230797155 044818152 21/12/2023 sutha sutha 2931010WL0022719 00415 SBIN0007585 1000 15/03/2024 No Such Account
2620 TN2931010_211223FTO_1217372 2931010000NRG23021220230797156 044818152 21/12/2023 Rani Rani 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2621 TN2931010_211223FTO_1217372 2931010000NRG23021220230797157 044818152 21/12/2023 Rani Rani 2931010WL0022719 00415 SBIN0007585 600 15/03/2024 No Such Account
2622 TN2931010_211223FTO_1217372 2931010000NRG23021220230797158 044818152 21/12/2023 RASAM RASAM 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2623 TN2931010_211223FTO_1217372 2931010000NRG23021220230797159 044818152 21/12/2023 RATHINAM RATHINAM 2931010WL0022719 00415 SBIN0007585 1200 15/03/2024 No Such Account
2624 TN2931010_211223FTO_1217372 2931010000NRG23021220230797161 044818152 21/12/2023 Sangeetha Sangeetha 2931010WL0022720 00415 SBIN0007585 800 15/03/2024 No Such Account
2625 TN2931010_211223FTO_1217372 2931010000NRG23021220230797163 044818152 21/12/2023 MANIKANDAN MANIKANDAN 2931010WL0022721 00415 SBIN0007585 1200 15/03/2024 No Such Account
2626 TN2931010_211223FTO_1217372 2931010000NRG23021220230797164 044818152 21/12/2023 Anandthi Anandthi 2931010WL0022721 00415 SBIN0007585 1200 15/03/2024 No Such Account
2627 TN2931010_211223FTO_1217372 2931010000NRG23021220230797165 044818152 21/12/2023 Selvi Selvi 2931010WL0022721 00415 SBIN0007585 1200 15/03/2024 No Such Account
2628 TN2931010_211223FTO_1217372 2931010000NRG23021220230797167 044818152 21/12/2023 Kaliyaperumal Kaliyaperumal 2931010WL0022722 00415 SBIN0007585 1400 15/03/2024 No Such Account
2629 TN2931010_211223FTO_1217372 2931010000NRG23021220230797168 044818152 21/12/2023 Kaliyaperumal Kaliyaperumal 2931010WL0022722 00415 SBIN0007585 1400 15/03/2024 No Such Account
2630 TN2931010_211223FTO_1217372 2931010000NRG23021220230797169 044818152 21/12/2023 Kaliyaperumal Kaliyaperumal 2931010WL0022722 00415 SBIN0007585 1120 15/03/2024 No Such Account
2631 TN2931010_211223FTO_1217372 2931010000NRG23021220230797170 044818152 21/12/2023 SANTHIRA SANTHIRA 2931010WL0022722 00415 SBIN0007585 1200 15/03/2024 No Such Account
2632 TN2931010_211223FTO_1217372 2931010000NRG23021220230797171 044818152 21/12/2023 Tamilazhiki Tamilazhiki 2931010WL0022722 00415 SBIN0007585 1000 15/03/2024 No Such Account
2633 TN2931010_211223FTO_1217372 2931010000NRG23021220230797172 044818152 21/12/2023 Kalaimani Kalaimani 2931010WL0022722 00415 SBIN0007585 800 15/03/2024 No Such Account
2634 TN2931010_211223FTO_1217372 2931010000NRG23021220230797173 044818152 21/12/2023 Palaniammal Palaniammal 2931010WL0022722 00415 SBIN0007585 1200 15/03/2024 No Such Account
2635 TN2931010_211223FTO_1217372 2931010000NRG23021220230797174 044818152 21/12/2023 Tamilazhiki Tamilazhiki 2931010WL0022722 00415 SBIN0007585 1200 15/03/2024 No Such Account
2636 TN2931010_211223FTO_1217372 2931010000NRG23021220230797176 044818152 21/12/2023 Meena Meena 2931010WL0022723 00415 SBIN0007585 1200 15/03/2024 No Such Account
2637 TN2931010_211223FTO_1217372 2931010000NRG23021220230797177 044818152 21/12/2023 GANTHIMATHI GANTHIMATHI 2931010WL0022723 00415 SBIN0007585 1000 15/03/2024 No Such Account
2638 TN2931010_211223FTO_1217372 2931010000NRG23021220230797178 044818152 21/12/2023 A.MEENATCHI A.MEENATCHI 2931010WL0022723 00415 SBIN0007585 1200 15/03/2024 No Such Account
2639 TN2931010_211223FTO_1217372 2931010000NRG23021220230797179 044818152 21/12/2023 Cithra Cithra 2931010WL0022724 00415 SBIN0007585 1200 15/03/2024 No Such Account
2640 TN2931010_211223FTO_1217372 2931010000NRG23021220230797180 044818152 21/12/2023 CHITRA CHITRA 2931010WL0022724 00415 SBIN0007585 1200 15/03/2024 No Such Account
2641 TN2931010_211223FTO_1217372 2931010000NRG23021220230797309 044818152 21/12/2023 CHELLAMMAL CHELLAMMAL 2931010WL0022746 00415 SBIN0007585 800 15/03/2024 No Such Account
2642 TN2931010_220823FTO_687391 2931010000NRG24020820230671905 030505817 22/08/2023 Vignesh Vignesh 2931010WL0009957 00415 SBIN0006710 1200 16/11/2023 No Such Account
2643 TN2931010_220823FTO_687391 2931010000NRG24020820230671906 030505817 22/08/2023 Vignesh Vignesh 2931010WL0009957 00415 SBIN0006710 1200 16/11/2023 No Such Account
2644 TN2931010_220823FTO_687391 2931010000NRG24020820230671907 030505817 22/08/2023 PAZHAMALAI PAZHAMALAI 2931010WL0009957 00415 SBIN0006710 920 16/11/2023 No Such Account
2645 TN2931010_211223FTO_1213806 2931010000NRG24081220231390103 044818152 21/12/2023 kanthasamy kanthasamy 2931010WL0019937 00415 SBIN0003779 1150 15/03/2024 No Such Account
2646 TN2931010_211223FTO_1213806 2931010000NRG24081220231390104 044818152 21/12/2023 VALRMATHI VALRMATHI 2931010WL0019937 00415 SBIN0003779 1150 15/03/2024 Account closed
2647 TN2931010_211223FTO_1213806 2931010000NRG24081220231390105 044818152 21/12/2023 Anparasu Anparasu 2931010WL0019937 00415 SBIN0003779 1150 15/03/2024 No Such Account
2648 TN2931010_211223FTO_1217377 2931010000NRG24081220231390141 044818152 21/12/2023 sellamuthu sellamuthu 2931010WL0019944 00415 SBIN0006710 1380 15/03/2024 No Such Account
2649 TN2931010_211223FTO_1213806 2931010000NRG24201120231346358 044818152 21/12/2023 Rajamoorthi Rajamoorthi 2931010WL0018575 00227 KVBL0001634 1380 15/03/2024 No Such Account
2650 TN2931010_220823APB_FTO_690039 2931010000NRG24210820230827347 030506197 22/08/2023 Santhanaselvi Santhanaselvi 2931010WL012023 00078 CNRB0005865 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TN2931010_220823APB_FTO_690039 2931010000NRG24210820230827379 030506197 22/08/2023 Arulmozhi Arulmozhi 2931010WL012023 00415 SBIN0007584 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TN2931010_211023FTO_961232 2931010000NRG24211020231223733 051504140 21/10/2023 Prabu Prabu 2931010WL016728 00688 FINO0001001 1380 07/11/2023 A/c Blocked or Frozen
2653 TN2931010_211023APB_FTO_966977 2931010000NRG24211020231227317 051504910 21/10/2023 Ananthi Ananthi 2931010WL016769 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 TN2931010_211023FTO_966992 2931010000NRG24211020231230175 051504140 21/10/2023 Kannagavalli Kannagavalli 2931010WL016807 00415 SBIN0007585 1380 07/11/2023 No Such Account
2655 TN2931010_211023FTO_967968 2931010000NRG24211020231234693 051504140 21/10/2023 ALAMELU ALAMELU 2931010WL016861 00415 SBIN0007584 1380 07/11/2023 No Such Account
2656 TN2931010_211023FTO_968264 2931010000NRG24211020231235494 051504140 21/10/2023 VINITHA VINITHA 2931010WL016871 00415 SBIN0007584 1380 07/11/2023 No Such Account
2657 TN2931010_211023FTO_968264 2931010000NRG24211020231235497 051504140 21/10/2023 Rajamoorthi Rajamoorthi 2931010WL016871 00415 SBIN0007584 1380 07/11/2023 No Such Account
2658 TN2931010_211023FTO_968264 2931010000NRG24211020231235498 051504140 21/10/2023 Malarkodi Malarkodi 2931010WL016871 00415 SBIN0007584 1380 07/11/2023 No Such Account
2659 TN2931010_211023APB_FTO_968277 2931010000NRG24211020231235518 051504910 21/10/2023 PAVAYi PAVAYi 2931010WL016871 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TN2931010_211023FTO_968340 2931010000NRG24211020231235640 051504140 21/10/2023 M.AMBUJAM M.AMBUJAM 2931010WL016876 00415 SBIN0007584 1764 07/11/2023 No Such Account
2661 TN2931010_211023APB_FTO_968430 2931010000NRG24211020231235735 051504910 21/10/2023 Megheswari Megheswari 2931010WL016879 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TN2931010_211023APB_FTO_968449 2931010000NRG24211020231235897 051504910 21/10/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL016881 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TN2931010_211023APB_FTO_968449 2931010000NRG24211020231235935 051504910 21/10/2023 ELAVARASAN ELAVARASAN 2931010WL016881 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TN2931010_211023FTO_968448 2931010000NRG24211020231235986 051504140 21/10/2023 Kasinathan C Kasinathan C 2931010WL016881 00415 SBIN0006710 1380 07/11/2023 No Such Account
2665 TN2931010_211023APB_FTO_968451 2931010000NRG24211020231236065 032155460 21/10/2023 Santhanaselvi Santhanaselvi 2931010WL016882 00078 CNRB0005865 1380 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 TN2931010_220523APB_FTO_238568 2931010000NRG24220520230171787 033385781 22/05/2023 P.JAYAKODI P.JAYAKODI 2931010WL003212 00691 IPOS0000001 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 TN2931010_220523APB_FTO_238568 2931010000NRG24220520230171875 033385781 22/05/2023 KUMARASAMY KUMARASAMY 2931010WL003212 00691 IPOS0000001 1200 31/05/2023 Unclaimed/DEAF accounts
2668 TN2931010_220523APB_FTO_238568 2931010000NRG24220520230171883 033385781 22/05/2023 Dhanam Dhanam 2931010WL003212 00415 SBIN0003779 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TN2931010_220523APB_FTO_241085 2931010000NRG24220520230173434 033385781 22/05/2023 NAGARATHINAM NAGARATHINAM 2931010WL003246 00415 SBIN0003779 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2931010_220523APB_FTO_241085 2931010000NRG24220520230173486 033385781 22/05/2023 MULAIMAL MULAIMAL 2931010WL003246 00415 SBIN0003779 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TN2931010_220523FTO_241493 2931010000NRG24220520230173614 033385884 22/05/2023 Thangamani Thangamani 2931010WL003247 00415 SBIN0007584 1200 31/05/2023 No Such Account
2672 TN2931010_220523APB_FTO_241497 2931010000NRG24220520230173649 033385781 22/05/2023 JAYA JAYA 2931010WL003247 00415 SBIN0007584 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TN2931010_220523FTO_241493 2931010000NRG24220520230173653 033385884 22/05/2023 VEERAMMAL VEERAMANI VEERAMMAL VEERAMANI 2931010WL003247 00415 SBIN0007584 1200 31/05/2023 No Such Account
2674 TN2931010_220523APB_FTO_241482 2931010000NRG24220520230173739 033385781 22/05/2023 VIMALA VIMALA 2931010WL003249 00415 SBIN0007584 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TN2931010_220523APB_FTO_241624 2931010000NRG24220520230173903 033385870 22/05/2023 S.ARULTHAS S.ARULTHAS 2931010WL003252 00415 SBIN0006710 1200 31/05/2023 Account closed
2676 TN2931010_220523APB_FTO_241589 2931010000NRG24220520230174577 033385781 22/05/2023 Priya Priya 2931010WL003255 00415 SBIN0006710 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TN2931010_220523APB_FTO_241625 2931010000NRG24220520230174677 033385870 22/05/2023 MANIMEGALI MANIMEGALI 2931010WL003256 00415 SBIN0007585 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TN2931010_220523APB_FTO_241625 2931010000NRG24220520230174689 033385870 22/05/2023 RAJAMANI RAJAMANI 2931010WL003256 00415 SBIN0007585 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TN2931010_220723FTO_541349 2931010000NRG24220720230568759 044227129 22/07/2023 selvarani selvarani 2931010WL008699 00415 SBIN0006710 1380 31/07/2023 Account closed
2680 TN2931010_220723APB_FTO_541350 2931010000NRG24220720230568773 044227305 22/07/2023 Vignesh Vignesh 2931010WL008699 00415 SBIN0006710 1380 02/08/2023 Account closed
2681 TN2931010_220723APB_FTO_541358 2931010000NRG24220720230568857 044227305 22/07/2023 ELAVARASAN ELAVARASAN 2931010WL008700 00415 SBIN0006710 1380 02/08/2023 Account closed
2682 TN2931010_220723FTO_541357 2931010000NRG24220720230568911 044227129 22/07/2023 SNEHA SNEHA 2931010WL008700 00415 SBIN0006710 1380 31/07/2023 No Such Account
2683 TN2931010_220723FTO_541357 2931010000NRG24220720230568913 044227129 22/07/2023 SATHYA SATHYA 2931010WL008700 00691 IPOS0000001 1380 31/07/2023 No Such Account
2684 TN2931010_220723APB_FTO_541358 2931010000NRG24220720230568958 044227305 22/07/2023 Selvarasii Selvarasii 2931010WL008700 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569027 044227305 22/07/2023 Asha Asha 2931010WL008701 00177 IOBA0002482 1150 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569034 044227305 22/07/2023 PAPPATHI PAPPATHI 2931010WL008701 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569065 044227305 22/07/2023 MAHALAKSHMI MAHALAKSHMI 2931010WL008701 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569071 044227305 22/07/2023 LAXMI LAXMI 2931010WL008701 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569078 044227305 22/07/2023 MULAIMAL MULAIMAL 2931010WL008701 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 TN2931010_220723FTO_541360 2931010000NRG24220720230569086 044227129 22/07/2023 K.Kathirvel K.Kathirvel 2931010WL008701 00415 SBIN0003779 1380 31/07/2023 No Such Account
2691 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569122 044227305 22/07/2023 MEENA MEENA 2931010WL008701 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569143 044227305 22/07/2023 VANDARKUZHILI VANDARKUZHILI 2931010WL008701 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TN2931010_220723APB_FTO_541361 2931010000NRG24220720230569153 044227305 22/07/2023 RAJAKUMARI RAJAKUMARI 2931010WL008701 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TN2931010_220823APB_FTO_687115 2931010000NRG24220820230829931 030506197 22/08/2023 RAJESHWARI RAJESHWARI 2931010WL012050 00415 SBIN0006710 1150 13/11/2023 invalid Bank Identifier
2695 TN2931010_220823APB_FTO_687115 2931010000NRG24220820230829960 030506197 22/08/2023 Gunasekari Gunasekari 2931010WL012050 00415 SBIN0006710 1150 13/11/2023 invalid Bank Identifier
2696 TN2931010_220823APB_FTO_687115 2931010000NRG24220820230829965 030506197 22/08/2023 Manjula Manjula 2931010WL012050 00415 SBIN0006710 1150 13/11/2023 invalid Bank Identifier
2697 TN2931010_220823APB_FTO_687371 2931010000NRG24220820230830321 030506197 22/08/2023 K.KOLANJI K.KOLANJI 2931010WL012060 00415 SBIN0007585 1147 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TN2931010_220823APB_FTO_687371 2931010000NRG24220820230830333 030506197 22/08/2023 R.VIRAM R.VIRAM 2931010WL012060 00415 SBIN0007585 1147 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2931010_220823APB_FTO_687371 2931010000NRG24220820230830365 030506197 22/08/2023 KARUPPAYEE KARUPPAYEE 2931010WL012060 00415 SBIN0007585 1147 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TN2931010_220823APB_FTO_688123 2931010000NRG24220820230833426 030506197 22/08/2023 K.PALANIYAMMAL K.PALANIYAMMAL 2931010WL012102 00415 SBIN0007585 1147 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TN2931010_220823FTO_691031 2931010000NRG24220820230842643 030505817 22/08/2023 Suresh Suresh 2931010WL012218 00415 SBIN0007585 1470 16/11/2023 Account closed
2702 TN2931010_220923APB_FTO_818480 2931010000NRG24220920231067998 016352331 22/09/2023 ELANGOVAN ELANGOVAN 2931010WL014840 00415 SBIN0006710 1250 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TN2931010_220923APB_FTO_821587 2931010000NRG24220920231069845 016352331 22/09/2023 VASUKI VASUKI 2931010WL014869 00415 SBIN0006710 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 TN2931010_220923APB_FTO_821587 2931010000NRG24220920231069853 016352331 22/09/2023 Kanimozhi Kanimozhi 2931010WL014869 00691 IPOS0000001 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2931010_220923APB_FTO_821587 2931010000NRG24220920231069924 016352331 22/09/2023 P.ANJALAI P.ANJALAI 2931010WL014869 00415 SBIN0006710 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TN2931010_220923APB_FTO_821587 2931010000NRG24220920231069950 016352331 22/09/2023 REVATHI REVATHI 2931010WL014869 00415 SBIN0006710 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TN2931010_220923APB_FTO_821461 2931010000NRG24220920231070994 016352331 22/09/2023 Mansula Mansula 2931010WL014886 00415 SBIN0007585 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TN2931010_220923APB_FTO_823220 2931010000NRG24220920231071583 016352331 22/09/2023 Vignesh Vignesh 2931010WL014898 00415 SBIN0006710 1150 04/10/2023 Account closed
2709 TN2931010_220923APB_FTO_823265 2931010000NRG24220920231071922 016352331 22/09/2023 ELAVARASAN ELAVARASAN 2931010WL014900 00415 SBIN0006710 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TN2931010_220923APB_FTO_823265 2931010000NRG24220920231072038 016352331 22/09/2023 Selvarasii Selvarasii 2931010WL014900 00415 SBIN0003779 1150 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TN2931010_221223FTO_1224966 2931010000NRG23021220230797249 044818152 22/12/2023 RASU RASU 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2712 TN2931010_221223FTO_1224966 2931010000NRG23021220230797250 044818152 22/12/2023 RASU RASU 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2713 TN2931010_221223FTO_1224966 2931010000NRG23021220230797251 044818152 22/12/2023 Valarmathy Valarmathy 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2714 TN2931010_221223FTO_1224966 2931010000NRG23021220230797252 044818152 22/12/2023 Anparasu Anparasu 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2715 TN2931010_221223FTO_1224966 2931010000NRG23021220230797253 044818152 22/12/2023 Akila Akila 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2716 TN2931010_221223FTO_1224966 2931010000NRG23021220230797254 044818152 22/12/2023 amitham amitham 2931010WL0022743 00415 SBIN0003779 1686 15/03/2024 No Such Account
2717 TN2931010_221223FTO_1224966 2931010000NRG23021220230797255 044818152 22/12/2023 amitham amitham 2931010WL0022743 00415 SBIN0003779 1686 15/03/2024 No Such Account
2718 TN2931010_221223FTO_1224966 2931010000NRG23021220230797256 044818152 22/12/2023 Gomathy Gomathy 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2719 TN2931010_221223FTO_1224966 2931010000NRG23021220230797257 044818152 22/12/2023 Ramanathan Ramanathan 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2720 TN2931010_221223FTO_1224966 2931010000NRG23021220230797258 044818152 22/12/2023 chitharasenan chitharasenan 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 Account closed
2721 TN2931010_221223FTO_1224966 2931010000NRG23021220230797259 044818152 22/12/2023 VASANTHAKUMAR VASANTHAKUMAR 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2722 TN2931010_221223FTO_1224966 2931010000NRG23021220230797260 044818152 22/12/2023 V.Sakthivel V.Sakthivel 2931010WL0022743 00415 SBIN0003779 1686 15/03/2024 No Such Account
2723 TN2931010_221223FTO_1224966 2931010000NRG23021220230797261 044818152 22/12/2023 V.Sakthivel V.Sakthivel 2931010WL0022743 00415 SBIN0003779 1686 15/03/2024 No Such Account
2724 TN2931010_221223FTO_1224966 2931010000NRG23021220230797262 044818152 22/12/2023 M.AKILA M.AKILA 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2725 TN2931010_221223FTO_1224966 2931010000NRG23021220230797263 044818152 22/12/2023 Victoriya E Victoriya E 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2726 TN2931010_221223FTO_1224966 2931010000NRG23021220230797264 044818152 22/12/2023 Victoriya E Victoriya E 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2727 TN2931010_221223FTO_1224966 2931010000NRG23021220230797265 044818152 22/12/2023 JAYATHAMBAL JAYATHAMBAL 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2728 TN2931010_221223FTO_1224966 2931010000NRG23021220230797266 044818152 22/12/2023 Valarmathy Valarmathy 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2729 TN2931010_221223FTO_1224966 2931010000NRG23021220230797267 044818152 22/12/2023 Valarmathy Valarmathy 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2730 TN2931010_221223FTO_1224966 2931010000NRG23021220230797268 044818152 22/12/2023 muthusamy muthusamy 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2731 TN2931010_221223FTO_1224966 2931010000NRG23021220230797269 044818152 22/12/2023 JARJVASINGTON JARJVASINGTON 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2732 TN2931010_221223FTO_1224966 2931010000NRG23021220230797270 044818152 22/12/2023 Uma Uma 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2733 TN2931010_221223FTO_1224966 2931010000NRG23021220230797271 044818152 22/12/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2734 TN2931010_221223FTO_1224966 2931010000NRG23021220230797272 044818152 22/12/2023 VIRUTHAMBAL VIRUTHAMBAL 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2735 TN2931010_221223FTO_1224966 2931010000NRG23021220230797273 044818152 22/12/2023 SAMIKANNU SAMIKANNU 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2736 TN2931010_221223FTO_1224966 2931010000NRG23021220230797274 044818152 22/12/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2737 TN2931010_221223FTO_1224966 2931010000NRG23021220230797275 044818152 22/12/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2738 TN2931010_221223FTO_1224966 2931010000NRG23021220230797276 044818152 22/12/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2739 TN2931010_221223FTO_1224966 2931010000NRG23021220230797277 044818152 22/12/2023 Lekshmi Lekshmi 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 Account closed
2740 TN2931010_221223FTO_1224966 2931010000NRG23021220230797278 044818152 22/12/2023 PICHAIPILLAI PICHAIPILLAI 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2741 TN2931010_221223FTO_1224966 2931010000NRG23021220230797279 044818152 22/12/2023 Sutha Sutha Sutha Sutha 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2742 TN2931010_221223FTO_1224966 2931010000NRG23021220230797280 044818152 22/12/2023 Indira Indira 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 Account closed
2743 TN2931010_221223FTO_1224966 2931010000NRG23021220230797281 044818152 22/12/2023 MANI MANI 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2744 TN2931010_221223FTO_1224966 2931010000NRG23021220230797282 044818152 22/12/2023 Paramasivam Paramasivam 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2745 TN2931010_221223FTO_1224966 2931010000NRG23021220230797283 044818152 22/12/2023 Paramasivam Paramasivam 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2746 TN2931010_221223FTO_1224966 2931010000NRG23021220230797284 044818152 22/12/2023 Singaravelu Singaravelu 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2747 TN2931010_221223FTO_1224966 2931010000NRG23021220230797285 044818152 22/12/2023 Sellam Sellam 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2748 TN2931010_221223FTO_1224966 2931010000NRG23021220230797286 044818152 22/12/2023 Annadurai Annadurai 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2749 TN2931010_221223FTO_1224966 2931010000NRG23021220230797287 044818152 22/12/2023 MEENA MEENA 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2750 TN2931010_221223FTO_1224966 2931010000NRG23021220230797288 044818152 22/12/2023 SAROJA SAROJA 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2751 TN2931010_221223FTO_1224966 2931010000NRG23021220230797289 044818152 22/12/2023 Kaliyammal Kaliyammal 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2752 TN2931010_221223FTO_1224966 2931010000NRG23021220230797290 044818152 22/12/2023 Kaliyammal Kaliyammal 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2753 TN2931010_221223FTO_1224966 2931010000NRG23021220230797291 044818152 22/12/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2754 TN2931010_221223FTO_1224966 2931010000NRG23021220230797292 044818152 22/12/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0022743 00415 SBIN0003779 1405 15/03/2024 No Such Account
2755 TN2931010_221223FTO_1224966 2931010000NRG23021220230797293 044818152 22/12/2023 Reravathi Reravathi 2931010WL0022743 00415 SBIN0003779 1686 15/03/2024 No Such Account
2756 TN2931010_221223FTO_1224966 2931010000NRG23021220230797294 044818152 22/12/2023 Reravathi Reravathi 2931010WL0022743 00415 SBIN0003779 1200 15/03/2024 No Such Account
2757 TN2931010_230823FTO_693340 2931010000NRG23080420230792661 030505817 23/08/2023 Aandal Aandal 2931010WL0021769 00415 SBIN0006710 1200 16/11/2023 No Such Account
2758 TN2931010_230823FTO_693340 2931010000NRG23080420230792663 030505817 23/08/2023 Viruthambal Viruthambal 2931010WL0021769 00415 SBIN0006710 1000 16/11/2023 No Such Account
2759 TN2931010_230823FTO_693340 2931010000NRG23080420230792666 030505817 23/08/2023 SIVAMANI SIVAMANI 2931010WL0021769 00415 SBIN0006710 1200 16/11/2023 Account closed
2760 TN2931010_230823FTO_693340 2931010000NRG23080420230792668 030505817 23/08/2023 RANI RANI 2931010WL0021769 00415 SBIN0006710 1000 16/11/2023 Account closed
2761 TN2931010_230823FTO_693340 2931010000NRG23150620230795560 030505817 23/08/2023 Sivasathiya Senkamalam Sivasathiya Senkamalam 2931010WL0022264 00415 SBIN0006710 1200 16/11/2023 No Such Account
2762 TN2931010_230823FTO_693340 2931010000NRG23150620230795565 030505817 23/08/2023 M.THAVAMANI M.THAVAMANI 2931010WL0022264 00415 SBIN0006710 1200 16/11/2023 No Such Account
2763 TN2931010_230823FTO_693340 2931010000NRG23150620230795566 030505817 23/08/2023 Viruthambal Viruthambal 2931010WL0022264 00415 SBIN0006710 1200 16/11/2023 No Such Account
2764 TN2931010_230823FTO_693340 2931010000NRG23150620230795567 030505817 23/08/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL0022264 00415 SBIN0006710 1200 16/11/2023 No Such Account
2765 TN2931010_230823FTO_693340 2931010000NRG23150620230795568 030505817 23/08/2023 SIVAMANI SIVAMANI 2931010WL0022264 00415 SBIN0006710 1200 16/11/2023 No Such Account
2766 TN2931010_230823FTO_693340 2931010000NRG23150620230795569 030505817 23/08/2023 Poonkothai Poonkothai 2931010WL0022264 00415 SBIN0006710 1000 16/11/2023 No Such Account
2767 TN2931010_230823FTO_693340 2931010000NRG23150620230795570 030505817 23/08/2023 RANI RANI 2931010WL0022264 00415 SBIN0006710 1200 16/11/2023 No Such Account
2768 TN2931010_230823FTO_693314 2931010000NRG23210420230793759 030505817 23/08/2023 Kamaladevi Kamaladevi 2931010WL0021933 00415 SBIN0007585 1200 16/11/2023 No Such Account
2769 TN2931010_240423FTO_104262 2931010000NRG23240420230793925 038719681 24/04/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0021965 00415 SBIN0003779 1200 17/05/2023 No Such Account
2770 TN2931010_240423FTO_104262 2931010000NRG23240420230793926 038719681 24/04/2023 MALARKOTI MALARKOTI 2931010WL0021965 00415 SBIN0003779 1200 17/05/2023 No Such Account
2771 TN2931010_240423FTO_104375 2931010000NRG23240420230793927 038719681 24/04/2023 KALAISELVI KALAISELVI 2931010WL0021966 00415 SBIN0006710 1000 17/05/2023 No Such Account
2772 TN2931010_240423FTO_104375 2931010000NRG23240420230793928 038719681 24/04/2023 KALAISELVI KALAISELVI 2931010WL0021966 00415 SBIN0006710 1200 17/05/2023 No Such Account
2773 TN2931010_230623FTO_410550 2931010000NRG23310320230758674 023494442 23/06/2023 PICHAIPILLAI PICHAIPILLAI 2931010WL0021182 00415 SBIN0003779 1200 30/06/2023 Account closed
2774 TN2931010_230623FTO_410550 2931010000NRG23310320230758675 023494442 23/06/2023 Sirvidya Sirvidya 2931010WL0021182 00415 SBIN0003779 1686 30/06/2023 Account closed
2775 TN2931010_230623FTO_410550 2931010000NRG23310320230758676 023494442 23/06/2023 Murugesann Murugesann 2931010WL0021182 00415 SBIN0003779 380 30/06/2023 Account closed
2776 TN2931010_230823FTO_693313 2931010000NRG24100820230728924 030505817 23/08/2023 BHUVANESWARI S BHUVANESWARI S 2931010WL0010751 00415 SBIN0006710 1380 16/11/2023 No Such Account
2777 TN2931010_230823FTO_693313 2931010000NRG24100820230728925 030505817 23/08/2023 Vignesh Vignesh 2931010WL0010751 00415 SBIN0006710 1380 16/11/2023 No Such Account
2778 TN2931010_230823FTO_693313 2931010000NRG24100820230728926 030505817 23/08/2023 ELAVARASAN ELAVARASAN 2931010WL0010751 00415 SBIN0006710 1380 16/11/2023 No Such Account
2779 TN2931010_230823FTO_693313 2931010000NRG24100820230728927 030505817 23/08/2023 ELAVARASAN ELAVARASAN 2931010WL0010751 00415 SBIN0006710 1380 16/11/2023 No Such Account
2780 TN2931010_230823FTO_693313 2931010000NRG24100820230728928 030505817 23/08/2023 Vignesh Vignesh 2931010WL0010751 00415 SBIN0006710 1380 16/11/2023 No Such Account
2781 TN2931010_240423APB_FTO_99270 2931010000NRG24210420230035164 038719251 24/04/2023 Vellaiyammal Vellaiyammal 2931010WL000674 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 TN2931010_240423FTO_99268 2931010000NRG24210420230035170 038719681 24/04/2023 Amutha Amutha 2931010WL000674 00415 SBIN0006710 800 17/05/2023 Account closed
2783 TN2931010_240423APB_FTO_99270 2931010000NRG24210420230035184 038719251 24/04/2023 rajakumari rajakumari 2931010WL000674 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 TN2931010_230723FTO_541904 2931010000NRG24220720230569460 023045096 23/07/2023 Sellammal K Sellammal K 2931010WL008704 00415 SBIN0003779 1380 31/07/2023 No Such Account
2785 TN2931010_230723FTO_541904 2931010000NRG24220720230569492 023045096 23/07/2023 RANI RANI 2931010WL008704 00415 SBIN0003779 1380 31/07/2023 No Such Account
2786 TN2931010_230723FTO_541904 2931010000NRG24220720230569505 023045096 23/07/2023 Kasinadan Kasinadan 2931010WL008704 00415 SBIN0003779 1380 31/07/2023 No Such Account
2787 TN2931010_230723FTO_541894 2931010000NRG24220720230569753 023045096 23/07/2023 Thanavel T Thanavel T 2931010WL008705 00415 SBIN0003779 1380 31/07/2023 No Such Account
2788 TN2931010_230723FTO_541894 2931010000NRG24220720230569799 023045096 23/07/2023 Periyasamy M Periyasamy M 2931010WL008705 00415 SBIN0003779 1380 31/07/2023 No Such Account
2789 TN2931010_230723FTO_541892 2931010000NRG24220720230569856 023045096 23/07/2023 K Kandasamy K Kandasamy 2931010WL008706 00415 SBIN0007585 1380 31/07/2023 No Such Account
2790 TN2931010_230723APB_FTO_541891 2931010000NRG24220720230570116 023045612 23/07/2023 Suganthi Suganthi 2931010WL008708 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 TN2931010_230723FTO_541890 2931010000NRG24220720230570120 023045096 23/07/2023 Umapathi Umapathi 2931010WL008708 00415 SBIN0003779 1380 31/07/2023 No Such Account
2792 TN2931010_230723FTO_541890 2931010000NRG24220720230570134 023045096 23/07/2023 Sankar Sankar 2931010WL008708 00415 SBIN0003779 1380 31/07/2023 Account closed
2793 TN2931010_230723APB_FTO_541891 2931010000NRG24220720230570137 023045612 23/07/2023 SENTHAMIZHSELVI SENTHAMIZHSELVI 2931010WL008708 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 TN2931010_230723APB_FTO_541891 2931010000NRG24220720230570179 023045612 23/07/2023 KAMALAM KAMALAM 2931010WL008708 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 TN2931010_230723APB_FTO_541891 2931010000NRG24220720230570186 023045612 23/07/2023 GEETHA GEETHA 2931010WL008708 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 TN2931010_230723APB_FTO_541891 2931010000NRG24220720230570242 023045612 23/07/2023 Vadivel Vadivel 2931010WL008708 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 TN2931010_230723APB_FTO_541891 2931010000NRG24220720230570261 023045612 23/07/2023 Anjalai Anjalai 2931010WL008708 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TN2931010_230723APB_FTO_541891 2931010000NRG24220720230570271 023045612 23/07/2023 Lakshmi Lakshmi 2931010WL008708 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 TN2931010_220923FTO_821534 2931010000NRG24220920231070461 016350456 22/09/2023 Balamurugan Balamurugan 2931010WL014876 00415 SBIN0008611 1150 03/10/2023 No Such Account
2800 TN2931010_231023APB_FTO_969046 2931010000NRG24221020231236818 032155460 23/10/2023 K.KOLANJI K.KOLANJI 2931010WL016887 00415 SBIN0007585 230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 TN2931010_231023APB_FTO_969046 2931010000NRG24221020231236833 032155460 23/10/2023 R.VIRAM R.VIRAM 2931010WL016887 00415 SBIN0007585 1380 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 TN2931010_230523APB_FTO_242967 2931010000NRG24230520230175699 033385870 23/05/2023 BALAMANI BALAMANI 2931010WL003277 00415 SBIN0003779 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 TN2931010_230523APB_FTO_243016 2931010000NRG24230520230176026 033385870 23/05/2023 Ubarakali Ubarakali 2931010WL003283 00691 IPOS0000001 1200 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2804 TN2931010_230523FTO_246835 2931010000NRG24230520230176039 033385851 23/05/2023 VIMALA VIMALA 2931010WL0003287 00415 SBIN0007584 1400 31/05/2023 No Such Account
2805 TN2931010_230523FTO_245327 2931010000NRG24230520230177540 033385851 23/05/2023 Sripriya Sripriya 2931010WL003323 00415 SBIN0007585 1200 31/05/2023 No Such Account
2806 TN2931010_230523APB_FTO_245422 2931010000NRG24230520230177640 033385870 23/05/2023 N.KALAISELVI N.KALAISELVI 2931010WL003325 00415 SBIN0007585 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 TN2931010_230523APB_FTO_245470 2931010000NRG24230520230178814 033385870 23/05/2023 DHANALAXMI DHANALAXMI 2931010WL003339 00415 SBIN0007584 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TN2931010_230523APB_FTO_245470 2931010000NRG24230520230178817 033385870 23/05/2023 Rajendiran Rajendiran 2931010WL003339 00415 SBIN0007584 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TN2931010_230523APB_FTO_246616 2931010000NRG24230520230180886 033385870 23/05/2023 ELANGEYAM ELANGEYAM 2931010WL003361 00691 IPOS0000001 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 TN2931010_230523APB_FTO_246616 2931010000NRG24230520230180910 033385870 23/05/2023 SELVARANI SELVARANI 2931010WL003361 00415 SBIN0003779 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 TN2931010_230523FTO_246343 2931010000NRG24230520230180969 033385851 23/05/2023 Chandira Chandira 2931010WL003363 00415 SBIN0007584 1200 31/05/2023 Account closed
2812 TN2931010_230523APB_FTO_246346 2931010000NRG24230520230180985 033385870 23/05/2023 SANKEETHA SANKEETHA 2931010WL003363 00415 SBIN0007584 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 TN2931010_230523APB_FTO_246562 2931010000NRG24230520230181237 033385870 23/05/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL003367 00691 IPOS0000001 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TN2931010_230523APB_FTO_246562 2931010000NRG24230520230181243 033385870 23/05/2023 VANITHA VANITHA 2931010WL003367 00415 SBIN0006710 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TN2931010_240523APB_FTO_248295 2931010000NRG24230520230182257 033385870 24/05/2023 R.SENGUTTUVAN R.SENGUTTUVAN 2931010WL003384 00415 SBIN0007584 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TN2931010_240523APB_FTO_248295 2931010000NRG24230520230182273 033385870 24/05/2023 Cithra Cithra 2931010WL003384 00415 SBIN0007584 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 TN2931010_240523FTO_248288 2931010000NRG24230520230182290 033385851 24/05/2023 Selvanayaki Selvanayaki 2931010WL003384 00415 SBIN0007585 1200 31/05/2023 Account closed
2818 TN2931010_230723APB_FTO_541416 2931010000NRG24230720230570660 023045612 23/07/2023 jaya jaya 2931010WL008716 00415 SBIN0007584 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TN2931010_230723FTO_541419 2931010000NRG24230720230570847 023045096 23/07/2023 Arun Arun 2931010WL008718 00415 SBIN0006710 1200 31/07/2023 No Such Account
2820 TN2931010_230723APB_FTO_541425 2931010000NRG24230720230570991 023045612 23/07/2023 VASUKI VASUKI 2931010WL008720 00415 SBIN0006710 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TN2931010_230723APB_FTO_541425 2931010000NRG24230720230570995 023045612 23/07/2023 Kanimozhi Kanimozhi 2931010WL008720 00691 IPOS0000001 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TN2931010_230723APB_FTO_541425 2931010000NRG24230720230571032 023045612 23/07/2023 Thangavel Thangavel 2931010WL008720 00415 SBIN0006710 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TN2931010_230723APB_FTO_541451 2931010000NRG24230720230571271 023045612 23/07/2023 ALAMELU ALAMELU 2931010WL008722 00415 SBIN0006710 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TN2931010_230723APB_FTO_541991 2931010000NRG24230720230572785 019266538 23/07/2023 Dhanalakshmi Dhanalakshmi 2931010WL008730 00691 IPOS0000001 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TN2931010_230723FTO_541988 2931010000NRG24230720230572812 019266401 23/07/2023 KALAISELVI KALAISELVI 2931010WL008730 00415 SBIN0006710 1260 02/08/2023 No Such Account
2826 TN2931010_230723APB_FTO_541983 2931010000NRG24230720230573093 019266538 23/07/2023 Chellammal Chellammal 2931010WL008733 00415 SBIN0006710 1764 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TN2931010_240723APB_FTO_546484 2931010000NRG24230720230573186 019266629 24/07/2023 KARPAGAM KARPAGAM 2931010WL008734 00415 SBIN0006710 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TN2931010_230723APB_FTO_541973 2931010000NRG24230720230573519 019266538 23/07/2023 VIJAYA VIJAYA 2931010WL008736 00415 SBIN0006710 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TN2931010_230723APB_FTO_541973 2931010000NRG24230720230573601 019266538 23/07/2023 VALRMATHI VALRMATHI 2931010WL008736 00415 SBIN0006710 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 TN2931010_230723APB_FTO_541973 2931010000NRG24230720230573630 019266538 23/07/2023 Raja Raja 2931010WL008736 00415 SBIN0006710 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TN2931010_230723APB_FTO_542010 2931010000NRG24230720230573800 019266538 23/07/2023 MAHALAXMI MAHALAXMI 2931010WL008737 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TN2931010_230823APB_FTO_692727 2931010000NRG24230820230843752 030506197 23/08/2023 Umamaheswari Umamaheswari 2931010WL012239 00032 UTIB0000798 1680 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TN2931010_231023FTO_969041 2931010000NRG24231020231237588 032155339 23/10/2023 tamil nila tamil nila 2931010WL016894 00415 SBIN0007585 1150 15/11/2023 No Such Account
2834 TN2931010_231023FTO_969041 2931010000NRG24231020231237676 032155339 23/10/2023 gowri gowri 2931010WL016894 00415 SBIN0007585 1380 15/11/2023 No Such Account
2835 TN2931010_231023APB_FTO_969043 2931010000NRG24231020231237704 032155460 23/10/2023 KARUPPAYEE KARUPPAYEE 2931010WL016894 00415 SBIN0007585 1380 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TN2931010_231023APB_FTO_969036 2931010000NRG24231020231237880 032155460 23/10/2023 ANJALAI ANJALAI 2931010WL016895 00415 SBIN0006710 1500 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TN2931010_240423APB_FTO_98384 2931010000NRG24240420230040038 038719251 24/04/2023 inthraganthi inthraganthi 2931010WL000760 00415 SBIN0007584 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TN2931010_240423APB_FTO_98384 2931010000NRG24240420230040066 038719251 24/04/2023 SELVARANI SELVARANI 2931010WL000760 00415 SBIN0007584 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 TN2931010_240423APB_FTO_98384 2931010000NRG24240420230040080 038719251 24/04/2023 Thamariselvi Thamariselvi 2931010WL000760 00415 SBIN0007584 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 TN2931010_240423APB_FTO_100355 2931010000NRG24240420230040133 038719251 24/04/2023 ALAMELU ALAMELU 2931010WL000761 00415 SBIN0006710 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 TN2931010_240423APB_FTO_100355 2931010000NRG24240420230040212 038719251 24/04/2023 Selvamani Selvamani 2931010WL000761 00415 SBIN0006710 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 TN2931010_240423APB_FTO_101882 2931010000NRG24240420230042270 038719251 24/04/2023 TAMILARASI TAMILARASI 2931010WL000788 00415 SBIN0006710 1686 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 TN2931010_240423APB_FTO_101913 2931010000NRG24240420230044513 038719251 24/04/2023 saratham saratham 2931010WL000818 00415 SBIN0007585 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 TN2931010_240423APB_FTO_104162 2931010000NRG24240420230048537 038719251 24/04/2023 NALLAMUTHU NALLAMUTHU 2931010WL000906 00415 SBIN0003779 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 TN2931010_240423APB_FTO_104162 2931010000NRG24240420230048543 038719251 24/04/2023 MARUTHAMBAL MARUTHAMBAL 2931010WL000906 00415 SBIN0003779 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 TN2931010_240423FTO_104243 2931010000NRG24240420230048577 038719681 24/04/2023 KAVIMANI MANIVANNAN KAVIMANI MANIVANNAN 2931010WL000907 00415 SBIN0003779 1000 17/05/2023 No Such Account
2847 TN2931010_240423FTO_104310 2931010000NRG24240420230048633 038719681 24/04/2023 Renganathan Renganathan 2931010WL000910 00415 SBIN0007584 1400 17/05/2023 No Such Account
2848 TN2931010_240423FTO_104369 2931010000NRG24240420230048652 038719681 24/04/2023 PADMAVATHI PADMAVATHI 2931010WL000912 00415 SBIN0007584 1000 17/05/2023 No Such Account
2849 TN2931010_240423FTO_104369 2931010000NRG24240420230048667 038719681 24/04/2023 CHITHRA CHITHRA 2931010WL000912 00415 SBIN0007584 1000 17/05/2023 No Such Account
2850 TN2931010_240423FTO_104369 2931010000NRG24240420230048668 038719681 24/04/2023 RAJESHWARI RAJESHWARI 2931010WL000912 00078 CNRB0005865 1000 17/05/2023 No Such Account
2851 TN2931010_240423APB_FTO_104373 2931010000NRG24240420230048711 038719251 24/04/2023 Santhanaselvi Santhanaselvi 2931010WL000912 00078 CNRB0005865 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TN2931010_240623FTO_416579 2931010000NRG24240620230330398 036102793 24/06/2023 NAGARATHINAM NAGARATHINAM 2931010WL0005748 00415 SBIN0003779 1200 15/07/2023 Account closed
2853 TN2931010_240623FTO_416579 2931010000NRG24240620230330399 036102793 24/06/2023 NAGARATHINAM NAGARATHINAM 2931010WL0005748 00415 SBIN0003779 1200 15/07/2023 Account closed
2854 TN2931010_240623FTO_416579 2931010000NRG24240620230330401 036102793 24/06/2023 Gomathy Gomathy 2931010WL0005748 00415 SBIN0003779 1400 15/07/2023 No Such Account
2855 TN2931010_240623FTO_416579 2931010000NRG24240620230330402 036102793 24/06/2023 Gomathy Gomathy 2931010WL0005748 00415 SBIN0003779 840 15/07/2023 No Such Account
2856 TN2931010_240623FTO_416579 2931010000NRG24240620230330403 036102793 24/06/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0005748 00415 SBIN0003779 1000 15/07/2023 No Such Account
2857 TN2931010_240623FTO_416579 2931010000NRG24240620230330404 036102793 24/06/2023 LAXMI LAXMI 2931010WL0005748 00415 SBIN0003779 1000 15/07/2023 No Such Account
2858 TN2931010_240623FTO_416579 2931010000NRG24240620230330405 036102793 24/06/2023 Lakshmi Lakshmi 2931010WL0005748 00415 SBIN0003779 1000 15/07/2023 No Such Account
2859 TN2931010_240623FTO_416579 2931010000NRG24240620230331416 036102793 24/06/2023 Sunmugasunthram Sunmugasunthram 2931010WL0005766 00415 SBIN0007584 1400 15/07/2023 No Such Account
2860 TN2931010_240723APB_FTO_546513 2931010000NRG24240720230587974 019266629 24/07/2023 N.KALAISELVI N.KALAISELVI 2931010WL008876 00415 SBIN0007585 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 TN2931010_240723APB_FTO_546513 2931010000NRG24240720230587976 019266629 24/07/2023 Lakshmii Lakshmii 2931010WL008876 00415 SBIN0007585 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TN2931010_240923FTO_831259 2931010000NRG23150620230795545 016335692 24/09/2023 Rayapan Rayapan 2931010WL0022263 00415 SBIN0006710 1200 03/10/2023 No Such Account
2863 TN2931010_240923FTO_831259 2931010000NRG23150620230795546 016335692 24/09/2023 Rayapan Rayapan 2931010WL0022263 00415 SBIN0006710 1200 03/10/2023 No Such Account
2864 TN2931010_240923FTO_831259 2931010000NRG23150620230795547 016335692 24/09/2023 GANAGASABAI GANAGASABAI 2931010WL0022263 00415 SBIN0006710 1200 03/10/2023 Account closed
2865 TN2931010_240923FTO_831259 2931010000NRG23150620230795548 016335692 24/09/2023 GANAGASABAI GANAGASABAI 2931010WL0022263 00415 SBIN0006710 1200 03/10/2023 Account closed
2866 TN2931010_250423FTO_109149 2931010000NRG23180320230686753 038719681 25/04/2023 M.Malarkodi M.Malarkodi 2931010WL0019976 00691 IPOS0000001 1200 17/05/2023 No Such Account
2867 TN2931010_250423FTO_109149 2931010000NRG23180320230686754 038719681 25/04/2023 M.Malarkodi M.Malarkodi 2931010WL0019976 00691 IPOS0000001 200 17/05/2023 No Such Account
2868 TN2931010_250423FTO_109149 2931010000NRG23180320230686755 038719681 25/04/2023 M.Malarkodi M.Malarkodi 2931010WL0019976 00691 IPOS0000001 1000 17/05/2023 No Such Account
2869 TN2931010_250423FTO_109149 2931010000NRG23180320230686757 038719681 25/04/2023 DHANALAXMI DHANALAXMI 2931010WL0019976 00415 SBIN0003779 1200 17/05/2023 No Such Account
2870 TN2931010_250423FTO_109149 2931010000NRG23180320230686758 038719681 25/04/2023 POONGAGODI POONGAGODI 2931010WL0019976 00415 SBIN0003779 1200 17/05/2023 No Such Account
2871 TN2931010_250423FTO_109149 2931010000NRG23180320230686759 038719681 25/04/2023 P.CHINNAKANNU P.CHINNAKANNU 2931010WL0019976 00415 SBIN0003779 1200 17/05/2023 No Such Account
2872 TN2931010_250423FTO_109149 2931010000NRG23180320230686760 038719681 25/04/2023 P.CHINNAKANNU P.CHINNAKANNU 2931010WL0019976 00415 SBIN0003779 1200 17/05/2023 No Such Account
2873 TN2931010_250423FTO_109149 2931010000NRG23180320230686765 038719681 25/04/2023 P.AMIRTHAM P.AMIRTHAM 2931010WL0019976 00415 SBIN0003779 1200 17/05/2023 No Such Account
2874 TN2931010_250423FTO_109149 2931010000NRG23250420230793964 038719681 25/04/2023 SELVARANI SELVARANI 2931010WL0021985 00415 SBIN0007584 1200 17/05/2023 No Such Account
2875 TN2931010_250423FTO_109149 2931010000NRG23250420230793965 038719681 25/04/2023 Thamariselvi Thamariselvi 2931010WL0021985 00415 SBIN0007584 1200 17/05/2023 No Such Account
2876 TN2931010_250423FTO_109149 2931010000NRG23250420230793966 038719681 25/04/2023 inthraganthi inthraganthi 2931010WL0021985 00415 SBIN0007584 1200 17/05/2023 No Such Account
2877 TN2931010_250423FTO_109149 2931010000NRG23250420230793968 038719681 25/04/2023 Thamariselvi Thamariselvi 2931010WL0021985 00415 SBIN0007584 200 17/05/2023 No Such Account
2878 TN2931010_250423FTO_109149 2931010000NRG23250420230793969 038719681 25/04/2023 Thamariselvi Thamariselvi 2931010WL0021985 00415 SBIN0007584 1000 17/05/2023 No Such Account
2879 TN2931010_250423FTO_109149 2931010000NRG23250420230793970 038719681 25/04/2023 Thamariselvi Thamariselvi 2931010WL0021985 00415 SBIN0007584 1000 17/05/2023 No Such Account
2880 TN2931010_240923FTO_831259 2931010000NRG23300320230754454 016335692 24/09/2023 Kokila Kokila 2931010WL0021076 00415 SBIN0006710 600 03/10/2023 No Such Account
2881 TN2931010_240923FTO_831259 2931010000NRG23300320230754455 016335692 24/09/2023 Kokila Kokila 2931010WL0021076 00415 SBIN0006710 800 03/10/2023 No Such Account
2882 TN2931010_250723APB_FTO_550147 2931010000NRG24220720230569242 019266629 25/07/2023 Santhanaselvi Santhanaselvi 2931010WL008702 00078 CNRB0005865 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 TN2931010_240923APB_FTO_831404 2931010000NRG24220920231072285 016338285 24/09/2023 AMUTHA AMUTHA 2931010WL014902 00415 SBIN0007584 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TN2931010_250423FTO_105135 2931010000NRG24240420230049069 038719681 25/04/2023 Bavani Bavani 2931010WL000916 00415 SBIN0006710 675 17/05/2023 No Such Account
2885 TN2931010_250423FTO_105135 2931010000NRG24240420230049082 038719681 25/04/2023 Abinaya Abinaya 2931010WL000916 00415 SBIN0006710 540 17/05/2023 No Such Account
2886 TN2931010_250423FTO_105135 2931010000NRG24240420230049086 038719681 25/04/2023 JAYANTHI JAYANTHI 2931010WL000916 00415 SBIN0006710 675 17/05/2023 No Such Account
2887 TN2931010_250623APB_FTO_420033 2931010000NRG24240620230331471 036103218 25/06/2023 AKILANDAM AKILANDAM 2931010WL005769 00415 SBIN0006710 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TN2931010_240723FTO_549086 2931010000NRG24240720230584094 019266599 24/07/2023 MALARKODI MALARKODI 2931010WL008843 00415 SBIN0003779 1380 02/08/2023 Account closed
2889 TN2931010_240723FTO_546446 2931010000NRG24240720230587942 019266599 24/07/2023 Kamalam Kamalam 2931010WL008876 00415 SBIN0007585 1200 02/08/2023 No Such Account
2890 TN2931010_240723FTO_549061 2931010000NRG24240720230593411 019266599 24/07/2023 Anushiya Anushiya 2931010WL008957 00415 SBIN0006710 1200 02/08/2023 No Such Account
2891 TN2931010_240723APB_FTO_549117 2931010000NRG24240720230594207 019266629 24/07/2023 Mani Mani 2931010WL008960 00415 SBIN0007585 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 TN2931010_241023FTO_970265 2931010000NRG24241020231240817 051504940 24/10/2023 KALIYAMOORTHI KALIYAMOORTHI 2931010WL016944 00415 SBIN0007584 1380 07/11/2023 No Such Account
2893 TN2931010_241023FTO_970265 2931010000NRG24241020231240826 051504940 24/10/2023 ARIVALAGAN ARIVALAGAN 2931010WL016944 00415 SBIN0007584 1380 07/11/2023 No Such Account
2894 TN2931010_250423FTO_105140 2931010000NRG24250420230050256 038719681 25/04/2023 Ingarsal Ingarsal 2931010WL000951 00415 SBIN0007585 1000 17/05/2023 No Such Account
2895 TN2931010_250423APB_FTO_105146 2931010000NRG24250420230050351 038719251 25/04/2023 ARCHANA ARCHANA 2931010WL000951 00415 SBIN0007585 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 TN2931010_250423APB_FTO_109216 2931010000NRG24250420230055820 038719251 25/04/2023 Thanapakiyam Thanapakiyam 2931010WL001038 00415 SBIN0007584 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 TN2931010_250423APB_FTO_109695 2931010000NRG24250420230055901 038719251 25/04/2023 Gomathy Gomathy 2931010WL001045 00415 SBIN0003779 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 TN2931010_250623APB_FTO_420063 2931010000NRG24250620230335920 036103218 25/06/2023 SELVARANI SELVARANI 2931010WL005824 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 TN2931010_250623APB_FTO_420063 2931010000NRG24250620230335925 036103218 25/06/2023 SELVI SELVI 2931010WL005824 00415 SBIN0003779 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 TN2931010_250623APB_FTO_420072 2931010000NRG24250620230336325 036103218 25/06/2023 Sathiya Sathiya 2931010WL005828 00415 SBIN0006710 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 TN2931010_250623APB_FTO_420103 2931010000NRG24250620230336833 036103218 25/06/2023 KARPAGAM KARPAGAM 2931010WL005833 00415 SBIN0006710 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 TN2931010_250723APB_FTO_550529 2931010000NRG24250720230595734 019266629 25/07/2023 saroja saroja 2931010WL008981 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 TN2931010_250723APB_FTO_550529 2931010000NRG24250720230595742 019266629 25/07/2023 Kanagam Kanagam 2931010WL008981 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 TN2931010_250723APB_FTO_550529 2931010000NRG24250720230595761 019266629 25/07/2023 manimekalai manimekalai 2931010WL008981 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 TN2931010_250723APB_FTO_550529 2931010000NRG24250720230595807 019266629 25/07/2023 rajakumari rajakumari 2931010WL008981 00415 SBIN0000807 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 TN2931010_250723APB_FTO_550529 2931010000NRG24250720230595845 019266629 25/07/2023 S.SANTHI S.SANTHI 2931010WL008981 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TN2931010_250723APB_FTO_550794 2931010000NRG24250720230596138 019266629 25/07/2023 ANANTHI ANANTHI 2931010WL008988 00415 SBIN0003779 1150 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 TN2931010_250723APB_FTO_550794 2931010000NRG24250720230596155 019266629 25/07/2023 T.SAGUNTHALA T.SAGUNTHALA 2931010WL008988 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TN2931010_250723APB_FTO_550794 2931010000NRG24250720230596163 019266629 25/07/2023 S.SELVI S.SELVI 2931010WL008988 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TN2931010_250723APB_FTO_550794 2931010000NRG24250720230596177 019266629 25/07/2023 P.INDIRANI P.INDIRANI 2931010WL008988 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TN2931010_250723APB_FTO_550794 2931010000NRG24250720230596235 019266629 25/07/2023 Saroja Saroja 2931010WL008988 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 TN2931010_250723APB_FTO_551620 2931010000NRG24250720230597711 019266629 25/07/2023 R.MENAKA R.MENAKA 2931010WL009004 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 TN2931010_250723APB_FTO_551620 2931010000NRG24250720230597754 019266629 25/07/2023 KIRTHIKA KIRTHIKA 2931010WL009004 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TN2931010_250723APB_FTO_551620 2931010000NRG24250720230597834 019266629 25/07/2023 rajalakshmi rajalakshmi 2931010WL009004 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 TN2931010_250723APB_FTO_551739 2931010000NRG24250720230598567 019266629 25/07/2023 Gandhi Gandhi 2931010WL009010 00415 SBIN0003779 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 TN2931010_250723APB_FTO_553107 2931010000NRG24250720230598773 019266629 25/07/2023 ELANGEYAM ELANGEYAM 2931010WL009011 00691 IPOS0000001 230 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 TN2931010_250723APB_FTO_553107 2931010000NRG24250720230598898 019266629 25/07/2023 SELVI SELVI 2931010WL009011 00415 SBIN0003779 1150 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 TN2931010_250723APB_FTO_553051 2931010000NRG24250720230601382 019266629 25/07/2023 Malliga Malliga 2931010WL009030 00415 SBIN0003779 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TN2931010_250723APB_FTO_553403 2931010000NRG24250720230602496 019266629 25/07/2023 MANIMEGALAI MANIMEGALAI 2931010WL009035 00691 IPOS0000001 1150 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 TN2931010_250723APB_FTO_553403 2931010000NRG24250720230602505 019266629 25/07/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL009035 00415 SBIN0006710 690 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TN2931010_250723APB_FTO_553403 2931010000NRG24250720230602575 019266629 25/07/2023 ANJALAI ANJALAI 2931010WL009035 00415 SBIN0006710 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TN2931010_250723APB_FTO_553403 2931010000NRG24250720230602581 019266629 25/07/2023 Vellaiyammal Vellaiyammal 2931010WL009035 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TN2931010_250723APB_FTO_553403 2931010000NRG24250720230602691 019266629 25/07/2023 R.VIRAM R.VIRAM 2931010WL009035 00415 SBIN0006710 230 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TN2931010_250723APB_FTO_553695 2931010000NRG24250720230604336 019266629 25/07/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL009050 00691 IPOS0000001 1380 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 TN2931010_260623FTO_427350 2931010000NRG23160620230795730 036103157 26/06/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2926 TN2931010_260623FTO_427350 2931010000NRG23160620230795731 036103157 26/06/2023 S.Thiruneraiselvi S.Thiruneraiselvi 2931010WL0022316 00415 SBIN0003779 1405 15/07/2023 No Such Account
2927 TN2931010_260623FTO_427350 2931010000NRG23160620230795732 036103157 26/06/2023 MALARKOTI MALARKOTI 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2928 TN2931010_260623FTO_427350 2931010000NRG23160620230795733 036103157 26/06/2023 MALARKOTI MALARKOTI 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2929 TN2931010_260623FTO_427350 2931010000NRG23160620230795734 036103157 26/06/2023 Selvarasu Selvarasu 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2930 TN2931010_260623FTO_427350 2931010000NRG23160620230795735 036103157 26/06/2023 Gomathy Gomathy 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2931 TN2931010_260623FTO_427350 2931010000NRG23160620230795736 036103157 26/06/2023 Ramanathan Ramanathan 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2932 TN2931010_260623FTO_427350 2931010000NRG23160620230795737 036103157 26/06/2023 chitharasenan chitharasenan 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2933 TN2931010_260623FTO_427350 2931010000NRG23160620230795738 036103157 26/06/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2934 TN2931010_260623FTO_427350 2931010000NRG23160620230795739 036103157 26/06/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0022316 00415 SBIN0003779 1000 15/07/2023 No Such Account
2935 TN2931010_260623FTO_427350 2931010000NRG23160620230795740 036103157 26/06/2023 Valarmathy Valarmathy 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2936 TN2931010_260623FTO_427350 2931010000NRG23160620230795741 036103157 26/06/2023 LAXMI LAXMI 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2937 TN2931010_260623FTO_427350 2931010000NRG23160620230795742 036103157 26/06/2023 LAXMI LAXMI 2931010WL0022316 00415 SBIN0003779 1000 15/07/2023 No Such Account
2938 TN2931010_260623FTO_427350 2931010000NRG23160620230795743 036103157 26/06/2023 Annadurai Annadurai 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 Account closed
2939 TN2931010_260623FTO_427350 2931010000NRG23160620230795744 036103157 26/06/2023 SAROJA SAROJA 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2940 TN2931010_260623FTO_427350 2931010000NRG23160620230795745 036103157 26/06/2023 Kaliyammal Kaliyammal 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2941 TN2931010_260623FTO_427350 2931010000NRG23160620230795746 036103157 26/06/2023 Kaliyammal Kaliyammal 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2942 TN2931010_260623FTO_427350 2931010000NRG23160620230795747 036103157 26/06/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2943 TN2931010_260623FTO_427350 2931010000NRG23160620230795748 036103157 26/06/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2944 TN2931010_260623FTO_427350 2931010000NRG23160620230795749 036103157 26/06/2023 Senthamizhselvi Senthamizhselvi 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2945 TN2931010_260623FTO_427350 2931010000NRG23160620230795750 036103157 26/06/2023 Sutha Sutha Sutha Sutha 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2946 TN2931010_260623FTO_427350 2931010000NRG23160620230795751 036103157 26/06/2023 Paramasivam Paramasivam 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2947 TN2931010_260623FTO_427350 2931010000NRG23160620230795752 036103157 26/06/2023 Paramasivam Paramasivam 2931010WL0022316 00415 SBIN0003779 1200 15/07/2023 No Such Account
2948 TN2931010_260623FTO_427350 2931010000NRG23160620230795753 036103157 26/06/2023 Lakshmi Lakshmi 2931010WL0022316 00415 SBIN0003779 1000 15/07/2023 No Such Account
2949 TN2931010_260623FTO_427350 2931010000NRG23240620230795861 036103157 26/06/2023 Thamizharasi Baskaran Thamizharasi Baskaran 2931010WL0022349 00415 SBIN0003779 1200 15/07/2023 No Such Account
2950 TN2931010_260324FTO_1507029 2931010000NRG24190320241498538 024822459 26/03/2024 SENTHAMARAI SENTHAMARAI 2931010WL0023469 00415 SBIN0003779 1380 04/05/2024 No Such Account
2951 TN2931010_260324FTO_1507029 2931010000NRG24190320241498539 024822459 26/03/2024 RASATHI RASATHI 2931010WL0023469 00415 SBIN0003779 1500 04/05/2024 Account closed
2952 TN2931010_260324FTO_1507029 2931010000NRG24190320241498540 024822459 26/03/2024 Mari Mari 2931010WL0023469 00415 SBIN0003779 1000 04/05/2024 Account closed
2953 TN2931010_260324FTO_1507029 2931010000NRG24190320241498541 024822459 26/03/2024 Kolanchiyammal Kolanchiyammal 2931010WL0023469 00415 SBIN0003779 1380 04/05/2024 Account closed
2954 TN2931010_250723FTO_550134 2931010000NRG24220720230569187 019266599 25/07/2023 THENMOZHI THENMOZHI 2931010WL008702 00415 SBIN0007584 1380 02/08/2023 No Such Account
2955 TN2931010_250923APB_FTO_836648 2931010000NRG24220920231070849 016338285 25/09/2023 Niththiya Niththiya 2931010WL014885 00415 SBIN0006710 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TN2931010_250923FTO_836440 2931010000NRG24220920231072400 016335692 25/09/2023 PALANIYAMMAL PALANIYAMMAL 2931010WL014903 00415 SBIN0007584 460 03/10/2023 No Such Account
2957 TN2931010_250923APB_FTO_836241 2931010000NRG24230920231084895 016338285 25/09/2023 sangeetha sangeetha 2931010WL015039 00415 SBIN0006710 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 TN2931010_250923APB_FTO_836270 2931010000NRG24240920231085120 016338285 25/09/2023 ELANGEYAM ELANGEYAM 2931010WL015042 00691 IPOS0000001 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TN2931010_260523FTO_260106 2931010000NRG24250520230184616 016287197 26/05/2023 Poonkothai Poonkothai 2931010WL0003430 00415 SBIN0006710 1000 20/06/2023 No Such Account
2960 TN2931010_260523FTO_260106 2931010000NRG24250520230184617 016287197 26/05/2023 Poonkothai Poonkothai 2931010WL0003430 00415 SBIN0006710 1000 20/06/2023 No Such Account
2961 TN2931010_260523FTO_260106 2931010000NRG24250520230184618 016287197 26/05/2023 Poonkothai Poonkothai 2931010WL0003430 00415 SBIN0006710 1200 20/06/2023 No Such Account
2962 TN2931010_260523FTO_260106 2931010000NRG24250520230184619 016287197 26/05/2023 Manimekalai Manimekalai 2931010WL0003430 00415 SBIN0006710 1200 20/06/2023 No Such Account
2963 TN2931010_260523FTO_260106 2931010000NRG24250520230184620 016287197 26/05/2023 Manimekalai Manimekalai 2931010WL0003430 00415 SBIN0006710 1000 20/06/2023 No Such Account
2964 TN2931010_260523FTO_260106 2931010000NRG24250520230184621 016287197 26/05/2023 Manimekalai Manimekalai 2931010WL0003430 00415 SBIN0006710 1000 20/06/2023 No Such Account
2965 TN2931010_260523FTO_260106 2931010000NRG24250520230184622 016287197 26/05/2023 Priya Priya 2931010WL0003430 00415 SBIN0006710 1000 20/06/2023 No Such Account
2966 TN2931010_260523FTO_260106 2931010000NRG24250520230184623 016287197 26/05/2023 Priya Priya 2931010WL0003430 00415 SBIN0006710 1200 20/06/2023 No Such Account
2967 TN2931010_260523FTO_260106 2931010000NRG24250520230184628 016287197 26/05/2023 Priya Priya 2931010WL0003430 00415 SBIN0006710 1200 20/06/2023 No Such Account
2968 TN2931010_260523FTO_257461 2931010000NRG24250520230184630 016287197 26/05/2023 P.VASANTHI P.VASANTHI 2931010WL0003431 00415 SBIN0006710 1000 20/06/2023 Account closed
2969 TN2931010_260523FTO_257461 2931010000NRG24250520230184631 016287197 26/05/2023 RAMAKIRUSHNAN RAMAKIRUSHNAN 2931010WL0003431 00415 SBIN0006710 1000 20/06/2023 Account closed
2970 TN2931010_260523FTO_260106 2931010000NRG24250520230184636 016287197 26/05/2023 RAJESHWARI RAJESHWARI 2931010WL0003432 00415 SBIN0007584 1000 20/06/2023 No Such Account
2971 TN2931010_260523FTO_260106 2931010000NRG24250520230184637 016287197 26/05/2023 RAJESHWARI RAJESHWARI 2931010WL0003432 00415 SBIN0007584 1000 20/06/2023 No Such Account
2972 TN2931010_260523FTO_260106 2931010000NRG24250520230184638 016287197 26/05/2023 Chandira Chandira 2931010WL0003432 00415 SBIN0007584 1000 20/06/2023 Account closed
2973 TN2931010_260523FTO_260106 2931010000NRG24250520230184639 016287197 26/05/2023 SELVARANI SELVARANI 2931010WL0003432 00415 SBIN0007584 800 20/06/2023 No Such Account
2974 TN2931010_260523FTO_260106 2931010000NRG24250520230184642 016287197 26/05/2023 Alamiyammal Alamiyammal 2931010WL0003434 00415 SBIN0003779 1000 20/06/2023 No Such Account
2975 TN2931010_260523FTO_260106 2931010000NRG24250520230184643 016287197 26/05/2023 NALLAMUTHU NALLAMUTHU 2931010WL0003435 00415 SBIN0003779 1400 20/06/2023 No Such Account
2976 TN2931010_260523FTO_260106 2931010000NRG24250520230184644 016287197 26/05/2023 NALLAMUTHU NALLAMUTHU 2931010WL0003435 00415 SBIN0003779 1400 20/06/2023 No Such Account
2977 TN2931010_260523FTO_260106 2931010000NRG24250520230184650 016287197 26/05/2023 MARUTHAMBAL MARUTHAMBAL 2931010WL0003435 00415 SBIN0003779 1400 20/06/2023 Account closed
2978 TN2931010_260523FTO_257461 2931010000NRG24250520230184666 016287197 26/05/2023 SELVAMBAL SELVAMBAL 2931010WL0003440 00415 SBIN0007584 1000 20/06/2023 Account closed
2979 TN2931010_250723FTO_549140 2931010000NRG24250720230594945 019266599 25/07/2023 Nathiya Kani Nathiya Kani 2931010WL008962 00691 IPOS0000001 1380 02/08/2023 No Such Account
2980 TN2931010_250723FTO_550773 2931010000NRG24250720230596270 019266599 25/07/2023 Kavitha Kavitha 2931010WL008988 00415 SBIN0003779 1380 02/08/2023 No Such Account
2981 TN2931010_250723FTO_550773 2931010000NRG24250720230596334 019266599 25/07/2023 Ashokkumar Ashokkumar 2931010WL008988 00227 KVBL0001634 1380 02/08/2023 No Such Account
2982 TN2931010_250723FTO_551582 2931010000NRG24250720230597709 019266599 25/07/2023 T.THANALAKSHMI T.THANALAKSHMI 2931010WL009004 00415 SBIN0003779 1380 02/08/2023 No Such Account
2983 TN2931010_250723FTO_551730 2931010000NRG24250720230598656 019266599 25/07/2023 Paramasivam Paramasivam 2931010WL009010 00415 SBIN0003779 1320 02/08/2023 Account closed
2984 TN2931010_250723FTO_553392 2931010000NRG24250720230602550 019266599 25/07/2023 T.SUMATHI T.SUMATHI 2931010WL009035 00415 SBIN0006710 920 02/08/2023 Account closed
2985 TN2931010_250723FTO_553520 2931010000NRG24250720230603800 019266599 25/07/2023 NEETHIPATHI IYAMPERUMA NEETHIPATHI IYAMPERUMA 2931010WL009046 00415 SBIN0003779 1200 02/08/2023 No Such Account
2986 TN2931010_250723FTO_554106 2931010000NRG24250720230604420 019266599 25/07/2023 SASIKALA T SASIKALA T 2931010WL009051 00415 SBIN0003779 1764 02/08/2023 No Such Account
2987 TN2931010_250723FTO_554072 2931010000NRG24250720230604467 019266599 25/07/2023 M.SUSILA M.SUSILA 2931010WL009052 00415 SBIN0003779 1200 02/08/2023 No Such Account
2988 TN2931010_250723FTO_554260 2931010000NRG24250720230606952 019266599 25/07/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL009088 00415 SBIN0007584 1680 02/08/2023 No Such Account
2989 TN2931010_250823APB_FTO_705560 2931010000NRG24250820230849672 051504531 25/08/2023 Lakshmy Lakshmy 2931010WL012421 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 TN2931010_250823APB_FTO_706291 2931010000NRG24250820230850557 051504531 25/08/2023 Thillainayakam Thillainayakam 2931010WL012428 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 TN2931010_250823APB_FTO_706291 2931010000NRG24250820230850578 051504531 25/08/2023 Lakshmi Lakshmi 2931010WL012428 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 TN2931010_250823APB_FTO_706304 2931010000NRG24250820230850608 051504531 25/08/2023 N.PARIMALA N.PARIMALA 2931010WL012429 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 TN2931010_250823APB_FTO_706304 2931010000NRG24250820230850631 051504531 25/08/2023 G.SAGUNTHALA G.SAGUNTHALA 2931010WL012429 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 TN2931010_250823APB_FTO_706304 2931010000NRG24250820230850683 051504531 25/08/2023 ELAVARASAN ELAVARASAN 2931010WL012429 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 TN2931010_250823FTO_706319 2931010000NRG24250820230850904 051504610 25/08/2023 Krishnamoorthy Krishnamoorthy 2931010WL012432 00415 SBIN0003779 1380 07/11/2023 Account closed
2996 TN2931010_250823APB_FTO_706320 2931010000NRG24250820230850916 051504531 25/08/2023 Thiyakarajan Thiyakarajan 2931010WL012432 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 TN2931010_250823FTO_706319 2931010000NRG24250820230850954 051504610 25/08/2023 Kumar Kumar 2931010WL012432 00415 SBIN0003779 1380 07/11/2023 No Such Account
2998 TN2931010_250823APB_FTO_706333 2931010000NRG24250820230851884 051504531 25/08/2023 RADHA RADHA 2931010WL012437 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 TN2931010_250823APB_FTO_706333 2931010000NRG24250820230851944 051504531 25/08/2023 Vignesh Vignesh 2931010WL012437 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 TN2931010_250923FTO_836368 2931010000NRG24250920231091638 016335692 25/09/2023 tamil nila tamil nila 2931010WL015120 00415 SBIN0007585 1150 03/10/2023 No Such Account
3001 TN2931010_250923FTO_836368 2931010000NRG24250920231091715 016335692 25/09/2023 gowri gowri 2931010WL015120 00415 SBIN0007585 1150 03/10/2023 No Such Account
3002 TN2931010_250923APB_FTO_836332 2931010000NRG24250920231092370 016338285 25/09/2023 ANJALAI ANJALAI 2931010WL015126 00415 SBIN0006710 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 TN2931010_250923APB_FTO_836306 2931010000NRG24250920231093084 016338285 25/09/2023 Sathiyamoorthi Sathiyamoorthi 2931010WL015133 00415 SBIN0006710 1150 05/10/2023 Account closed
3004 TN2931010_250923FTO_836692 2931010000NRG24250920231098343 016335692 25/09/2023 kanthasamy kanthasamy 2931010WL015181 00415 SBIN0003779 1150 03/10/2023 Account closed
3005 TN2931010_250923APB_FTO_836697 2931010000NRG24250920231098419 016338285 25/09/2023 VALRMATHI VALRMATHI 2931010WL015181 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TN2931010_250923FTO_836692 2931010000NRG24250920231098453 016335692 25/09/2023 Anparasu Anparasu 2931010WL015181 00415 SBIN0003779 1150 03/10/2023 No Such Account
3007 TN2931010_250923FTO_836692 2931010000NRG24250920231098456 016335692 25/09/2023 supramaniyan supramaniyan 2931010WL015181 00415 SBIN0003779 1150 03/10/2023 No Such Account
3008 TN2931010_250923APB_FTO_836697 2931010000NRG24250920231098505 016338285 25/09/2023 Thillainayakam Thillainayakam 2931010WL015181 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TN2931010_250923APB_FTO_836697 2931010000NRG24250920231098513 016338285 25/09/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL015181 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TN2931010_250923APB_FTO_836697 2931010000NRG24250920231098523 016338285 25/09/2023 Lakshmi Lakshmi 2931010WL015181 00691 IPOS0000001 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TN2931010_250923APB_FTO_836702 2931010000NRG24250920231098534 016338285 25/09/2023 S.THANGAMANI S.THANGAMANI 2931010WL015182 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TN2931010_250923APB_FTO_836702 2931010000NRG24250920231098608 016338285 25/09/2023 Kirushnamoorthi Kirushnamoorthi 2931010WL015182 00691 IPOS0000001 1150 05/10/2023 Aadhaar Number not Mapped to Account Number
3013 TN2931010_250923FTO_836699 2931010000NRG24250920231098611 016335692 25/09/2023 THAIYALNAYAKI V THAIYALNAYAKI V 2931010WL015182 00415 SBIN0003779 1150 03/10/2023 No Such Account
3014 TN2931010_250923APB_FTO_836702 2931010000NRG24250920231098619 016338285 25/09/2023 LAKSHMI LAKSHMI 2931010WL015182 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TN2931010_250923APB_FTO_836702 2931010000NRG24250920231098678 016338285 25/09/2023 Maniyarasi Maniyarasi 2931010WL015182 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 TN2931010_250923APB_FTO_836702 2931010000NRG24250920231098684 016338285 25/09/2023 ALAGUDURAI ALAGUDURAI 2931010WL015182 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TN2931010_250923APB_FTO_836686 2931010000NRG24250920231098696 016338285 25/09/2023 A.CHELLAMMAL A.CHELLAMMAL 2931010WL015183 00691 IPOS0000001 1150 05/10/2023 Aadhaar Number not Mapped to Account Number
3018 TN2931010_250923APB_FTO_836710 2931010000NRG24250920231098907 016338285 25/09/2023 K.VALARMATHI K.VALARMATHI 2931010WL015184 00415 SBIN0007584 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TN2931010_250923FTO_836817 2931010000NRG24250920231099259 016335692 25/09/2023 MURUGESAN MURUGESAN 2931010WL015186 00415 SBIN0003779 1150 03/10/2023 No Such Account
3020 TN2931010_250923APB_FTO_836818 2931010000NRG24250920231099316 016338285 25/09/2023 BALAMANI BALAMANI 2931010WL015186 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TN2931010_250923FTO_836817 2931010000NRG24250920231099353 016335692 25/09/2023 Suganya Suganya 2931010WL015186 00415 SBIN0003779 1150 03/10/2023 No Such Account
3022 TN2931010_250923APB_FTO_836818 2931010000NRG24250920231099442 016338285 25/09/2023 Arumugam Arumugam 2931010WL015186 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 TN2931010_250923APB_FTO_836813 2931010000NRG24250920231099563 016338285 25/09/2023 KIRTHIKA KIRTHIKA 2931010WL015187 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 TN2931010_250923APB_FTO_836813 2931010000NRG24250920231099570 016338285 25/09/2023 Kanagam Kanagam 2931010WL015187 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 TN2931010_250923APB_FTO_836813 2931010000NRG24250920231099640 016338285 25/09/2023 rajalakshmi rajalakshmi 2931010WL015187 00691 IPOS0000001 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 TN2931010_250923FTO_836812 2931010000NRG24250920231099680 016335692 25/09/2023 VENNILA VENNILA 2931010WL015187 00415 SBIN0003779 1150 03/10/2023 No Such Account
3027 TN2931010_250923APB_FTO_836815 2931010000NRG24250920231099720 016338285 25/09/2023 ANANTHI ANANTHI 2931010WL015189 00415 SBIN0003779 920 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 TN2931010_250923APB_FTO_836815 2931010000NRG24250920231099804 016338285 25/09/2023 SELVI SELVI 2931010WL015189 00415 SBIN0003779 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 TN2931010_250923APB_FTO_836815 2931010000NRG24250920231099811 016338285 25/09/2023 Saroja Saroja 2931010WL015189 00691 IPOS0000001 1150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TN2931010_250923FTO_836814 2931010000NRG24250920231099931 016335692 25/09/2023 Ashokkumar Ashokkumar 2931010WL015189 00227 KVBL0001634 1150 03/10/2023 No Such Account
3031 TN2931010_250923FTO_836814 2931010000NRG24250920231099937 016335692 25/09/2023 Selvi Murugesan Selvi Murugesan 2931010WL015189 00415 SBIN0003779 1150 03/10/2023 No Such Account
3032 TN2931010_251123FTO_1113310 2931010000NRG24251120231359013 028035184 25/11/2023 ALAMELU ALAMELU 2931010WL0019036 00415 SBIN0007584 1380 01/02/2024 No Such Account
3033 TN2931010_251123FTO_1113310 2931010000NRG24251120231359014 028035184 25/11/2023 Dhanam Dhanam 2931010WL0019036 00415 SBIN0007584 1380 01/02/2024 No Such Account
3034 TN2931010_260423FTO_109880 2931010000NRG24260420230055917 038719783 26/04/2023 KASTHURI KASTHURI 2931010WL001046 00415 SBIN0006710 800 17/05/2023 No Such Account
3035 TN2931010_260423APB_FTO_109881 2931010000NRG24260420230055933 038740015 26/04/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL001046 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 TN2931010_260423APB_FTO_109881 2931010000NRG24260420230055968 038740015 26/04/2023 Santhi Santhi 2931010WL001046 00415 SBIN0006710 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 TN2931010_260423APB_FTO_109961 2931010000NRG24260420230056048 038740015 26/04/2023 Pichaiyammal Pichaiyammal 2931010WL001047 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 TN2931010_260423APB_FTO_109961 2931010000NRG24260420230056102 038740015 26/04/2023 JAYA JAYA 2931010WL001047 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TN2931010_260423APB_FTO_109961 2931010000NRG24260420230056118 038740015 26/04/2023 LALITHA LALITHA 2931010WL001047 00415 SBIN0003779 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 TN2931010_260423APB_FTO_110980 2931010000NRG24260420230056206 038740015 26/04/2023 TAMILARASI TAMILARASI 2931010WL001052 00415 SBIN0006710 100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 TN2931010_260523FTO_257461 2931010000NRG24260520230185378 016287197 26/05/2023 Dhivya Dhivya 2931010WL0003458 00415 SBIN0006710 1000 20/06/2023 No Such Account
3042 TN2931010_260523FTO_257461 2931010000NRG24260520230185379 016287197 26/05/2023 Dhivya Dhivya 2931010WL0003458 00415 SBIN0006710 1000 20/06/2023 No Such Account
3043 TN2931010_260523FTO_260106 2931010000NRG24260520230186681 016287197 26/05/2023 P.SELVI P.SELVI 2931010WL0003487 00415 SBIN0007585 1000 20/06/2023 A/c Blocked or Frozen
3044 TN2931010_260623APB_FTO_425800 2931010000NRG24260620230342717 036102322 26/06/2023 MALLIYAMMAL MALLIYAMMAL 2931010WL005893 00415 SBIN0007585 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 TN2931010_260623APB_FTO_425734 2931010000NRG24260620230347783 036102322 26/06/2023 GOWSALYA GOWSALYA 2931010WL005943 00415 SBIN0007585 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 TN2931010_260623APB_FTO_427392 2931010000NRG24260620230350975 036102322 26/06/2023 VALMATHI VALMATHI 2931010WL005986 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 TN2931010_260623APB_FTO_425697 2931010000NRG24260620230352811 036102322 26/06/2023 selvakumari selvakumari 2931010WL006011 00415 SBIN0007584 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 TN2931010_260623APB_FTO_425697 2931010000NRG24260620230352814 036102322 26/06/2023 sathya sathya 2931010WL006011 00415 SBIN0007585 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3049 TN2931010_260623FTO_425666 2931010000NRG24260620230352825 036103157 26/06/2023 DEVIKARPAGAM DEVIKARPAGAM 2931010WL006011 00415 SBIN0007585 1200 15/07/2023 No Such Account
3050 TN2931010_260623APB_FTO_425697 2931010000NRG24260620230352845 036102322 26/06/2023 K.USHARANI K.USHARANI 2931010WL006011 00415 SBIN0007585 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 TN2931010_260623APB_FTO_425637 2931010000NRG24260620230353213 036102322 26/06/2023 Ajithkumar Ajithkumar 2931010WL006014 00415 SBIN0007585 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 TN2931010_260623APB_FTO_427415 2931010000NRG24260620230355904 036102322 26/06/2023 VELVIZHI VELVIZHI 2931010WL006060 00415 SBIN0006710 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3053 TN2931010_260623APB_FTO_427458 2931010000NRG24260620230357261 036102322 26/06/2023 SELLVAMBAL SELLVAMBAL 2931010WL006081 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TN2931010_260623APB_FTO_427455 2931010000NRG24260620230357276 036102322 26/06/2023 MUTHAMILSELV MUTHAMILSELV 2931010WL006082 00415 SBIN0006710 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 TN2931010_260623APB_FTO_427437 2931010000NRG24260620230357424 036102322 26/06/2023 SANTHIRAMATHI SANTHIRAMATHI 2931010WL006083 00691 IPOS0000001 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 TN2931010_260623APB_FTO_427437 2931010000NRG24260620230357441 036102322 26/06/2023 VANITHA VANITHA 2931010WL006083 00415 SBIN0006710 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 TN2931010_260623APB_FTO_427482 2931010000NRG24260620230358472 036102322 26/06/2023 Vignesh Vignesh 2931010WL006089 00415 SBIN0006710 1200 17/07/2023 Account closed
3058 TN2931010_260623APB_FTO_427516 2931010000NRG24260620230358544 036102322 26/06/2023 P.INDIRANI P.INDIRANI 2931010WL006090 00415 SBIN0003779 1200 14/07/2023 Account closed
3059 TN2931010_260623APB_FTO_427516 2931010000NRG24260620230358611 036102322 26/06/2023 Vanitha Vanitha 2931010WL006090 00415 SBIN0003779 1200 14/07/2023 Account closed
3060 TN2931010_260623APB_FTO_427516 2931010000NRG24260620230358615 036102322 26/06/2023 rajakumari rajakumari 2931010WL006090 00415 SBIN0000807 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 TN2931010_260623APB_FTO_427516 2931010000NRG24260620230358662 036102322 26/06/2023 S.SANTHI S.SANTHI 2931010WL006090 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TN2931010_260623APB_FTO_427512 2931010000NRG24260620230358819 036102322 26/06/2023 Vennila Vennila 2931010WL006092 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 TN2931010_260623APB_FTO_427512 2931010000NRG24260620230358937 036102322 26/06/2023 BALAKIRUSHAN BALAKIRUSHAN 2931010WL006092 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 TN2931010_260623APB_FTO_427518 2931010000NRG24260620230359063 036102322 26/06/2023 RAJESHWARI RAJESHWARI 2931010WL006097 00415 SBIN0007584 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 TN2931010_260623APB_FTO_427518 2931010000NRG24260620230359088 036102322 26/06/2023 Rajendiran Rajendiran 2931010WL006097 00415 SBIN0007584 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 TN2931010_260823FTO_708603 2931010000NRG23010520230795018 051504205 26/08/2023 Meena Meena 2931010WL0022131 00415 SBIN0007584 1200 07/11/2023 No Such Account
3067 TN2931010_260823FTO_708603 2931010000NRG23010520230795019 051504205 26/08/2023 SENTHAMIZSELVI SENTHAMIZSELVI 2931010WL0022131 00415 SBIN0007584 1200 07/11/2023 No Such Account
3068 TN2931010_260823FTO_708603 2931010000NRG23010520230795020 051504205 26/08/2023 K.JEGATHAMBAL K.JEGATHAMBAL 2931010WL0022131 00415 SBIN0007584 1000 07/11/2023 No Such Account
3069 TN2931010_260823FTO_708603 2931010000NRG23010520230795021 051504205 26/08/2023 BANUMMAL BANUMMAL 2931010WL0022131 00415 SBIN0007584 1000 07/11/2023 No Such Account
3070 TN2931010_270523FTO_264643 2931010000NRG23010520230795022 016287197 27/05/2023 M.VEMBU M.VEMBU 2931010WL0022132 00415 SBIN0007584 1200 20/06/2023 No Such Account
3071 TN2931010_270523FTO_264643 2931010000NRG23010520230795023 016287197 27/05/2023 SUMATHY SUMATHY 2931010WL0022133 00415 SBIN0006710 1200 20/06/2023 No Such Account
3072 TN2931010_270523FTO_264643 2931010000NRG23020520230795066 016287197 27/05/2023 S.MANIKKAM S.MANIKKAM 2931010WL0022144 00415 SBIN0003779 1000 20/06/2023 No Such Account
3073 TN2931010_270523FTO_264643 2931010000NRG23020520230795067 016287197 27/05/2023 Andal Andal 2931010WL0022144 00415 SBIN0003779 1200 20/06/2023 No Such Account
3074 TN2931010_270523FTO_264643 2931010000NRG23020520230795068 016287197 27/05/2023 Chellammal Chellammal 2931010WL0022144 00415 SBIN0003779 1200 20/06/2023 No Such Account
3075 TN2931010_270523FTO_264643 2931010000NRG23020520230795069 016287197 27/05/2023 karupaiya Nallamuthu karupaiya Nallamuthu 2931010WL0022144 00415 SBIN0003779 800 20/06/2023 No Such Account
3076 TN2931010_270523FTO_264643 2931010000NRG23020520230795070 016287197 27/05/2023 SAGUNTHALA SAGUNTHALA 2931010WL0022144 00415 SBIN0003779 1200 20/06/2023 No Such Account
3077 TN2931010_270523FTO_264643 2931010000NRG23020520230795071 016287197 27/05/2023 REVATHI REVATHI 2931010WL0022144 00415 SBIN0003779 1200 20/06/2023 No Such Account
3078 TN2931010_270523FTO_264643 2931010000NRG23020520230795072 016287197 27/05/2023 SOWMIYA SOWMIYA 2931010WL0022144 00415 SBIN0003779 1200 20/06/2023 No Such Account
3079 TN2931010_270523FTO_264643 2931010000NRG23020520230795084 016287197 27/05/2023 Akila Akila 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3080 TN2931010_270523FTO_264643 2931010000NRG23020520230795086 016287197 27/05/2023 PICHAIPILLAI PICHAIPILLAI 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3081 TN2931010_270523FTO_264643 2931010000NRG23020520230795087 016287197 27/05/2023 Indira Indira 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3082 TN2931010_270523FTO_264643 2931010000NRG23020520230795088 016287197 27/05/2023 amitham amitham 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3083 TN2931010_270523FTO_264643 2931010000NRG23020520230795091 016287197 27/05/2023 VASANTHAKUMAR VASANTHAKUMAR 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3084 TN2931010_270523FTO_264643 2931010000NRG23020520230795092 016287197 27/05/2023 M.AKILA M.AKILA 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3085 TN2931010_270523FTO_264643 2931010000NRG23020520230795093 016287197 27/05/2023 RANJITHA RANJITHA 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3086 TN2931010_270523FTO_264643 2931010000NRG23020520230795094 016287197 27/05/2023 PALAMALAI PALAMALAI 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3087 TN2931010_270523FTO_264643 2931010000NRG23020520230795095 016287197 27/05/2023 Singaravelu Singaravelu 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3088 TN2931010_270523FTO_264643 2931010000NRG23020520230795096 016287197 27/05/2023 Thamizharasi Thamizharasi 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3089 TN2931010_270523FTO_264643 2931010000NRG23020520230795097 016287197 27/05/2023 Sellam Sellam 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3090 TN2931010_270523FTO_264643 2931010000NRG23020520230795098 016287197 27/05/2023 MEENA MEENA 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3091 TN2931010_270523FTO_264643 2931010000NRG23020520230795099 016287197 27/05/2023 JAYATHAMBAL JAYATHAMBAL 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3092 TN2931010_270523FTO_264643 2931010000NRG23020520230795100 016287197 27/05/2023 Uma Uma 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3093 TN2931010_270523FTO_264643 2931010000NRG23020520230795101 016287197 27/05/2023 amitham amitham 2931010WL0022148 00415 SBIN0003779 1200 20/06/2023 No Such Account
3094 TN2931010_260723FTO_556679 2931010000NRG23060720230796112 035415971 26/07/2023 Selvi Selvi 2931010WL0022428 00415 SBIN0006710 1200 02/08/2023 No Such Account
3095 TN2931010_260723FTO_556679 2931010000NRG23150620230795632 035415971 26/07/2023 VELMURUGAN VELMURUGAN 2931010WL0022286 00415 SBIN0003779 1200 02/08/2023 No Such Account
3096 TN2931010_260723FTO_556679 2931010000NRG23150620230795633 035415971 26/07/2023 VELMURUGAN VELMURUGAN 2931010WL0022286 00415 SBIN0003779 1200 02/08/2023 No Such Account
3097 TN2931010_270523FTO_264643 2931010000NRG23260520230795189 016287197 27/05/2023 NALLAMUTHU NALLAMUTHU 2931010WL0022180 00415 SBIN0003779 1200 20/06/2023 No Such Account
3098 TN2931010_270523FTO_264643 2931010000NRG23260520230795190 016287197 27/05/2023 NALLAMUTHU NALLAMUTHU 2931010WL0022180 00415 SBIN0003779 1200 20/06/2023 No Such Account
3099 TN2931010_270523FTO_264643 2931010000NRG23260520230795191 016287197 27/05/2023 MARUTHAMBAL MARUTHAMBAL 2931010WL0022180 00415 SBIN0003779 1200 20/06/2023 Account closed
3100 TN2931010_270523FTO_264643 2931010000NRG23260520230795192 016287197 27/05/2023 MARUTHAMBAL MARUTHAMBAL 2931010WL0022180 00415 SBIN0003779 1200 20/06/2023 Account closed
3101 TN2931010_270523FTO_264643 2931010000NRG23260520230795195 016287197 27/05/2023 Chandira Chandira 2931010WL0022181 00415 SBIN0007584 1200 20/06/2023 Account closed
3102 TN2931010_270523FTO_264643 2931010000NRG23260520230795197 016287197 27/05/2023 Selvi Selvi 2931010WL0022181 00415 SBIN0007584 1686 20/06/2023 No Such Account
3103 TN2931010_270523FTO_264643 2931010000NRG23260520230795198 016287197 27/05/2023 Selvi Selvi 2931010WL0022181 00415 SBIN0007584 1686 20/06/2023 No Such Account
3104 TN2931010_270523FTO_264643 2931010000NRG23260520230795199 016287197 27/05/2023 Selvi Selvi 2931010WL0022181 00415 SBIN0007584 1200 20/06/2023 No Such Account
3105 TN2931010_270523FTO_264643 2931010000NRG23260520230795200 016287197 27/05/2023 Enthiraganthi Enthiraganthi 2931010WL0022181 00415 SBIN0007584 1200 20/06/2023 No Such Account
3106 TN2931010_260623FTO_427350 2931010000NRG23260620230795892 036103157 26/06/2023 Viruthambal Viruthambal 2931010WL0022355 00415 SBIN0006710 1200 15/07/2023 No Such Account
3107 TN2931010_260623FTO_427350 2931010000NRG23260620230795895 036103157 26/06/2023 RANI RANI 2931010WL0022355 00415 SBIN0006710 1200 15/07/2023 No Such Account
3108 TN2931010_270523FTO_264643 2931010000NRG23270520230795228 016287197 27/05/2023 KIRTHIKA KIRTHIKA 2931010WL0022186 00415 SBIN0003779 1000 20/06/2023 No Such Account
3109 TN2931010_260823FTO_708603 2931010000NRG23290320230754182 051504205 26/08/2023 SANTHA SANTHA 2931010WL0021067 00691 IPOS0000001 1200 07/11/2023 No Such Account
3110 TN2931010_260823FTO_708603 2931010000NRG23290320230754184 051504205 26/08/2023 Vennila Vennila 2931010WL0021067 00691 IPOS0000001 1000 07/11/2023 No Such Account
3111 TN2931010_260823FTO_708603 2931010000NRG23290320230754186 051504205 26/08/2023 R.AZHAGURANI R.AZHAGURANI 2931010WL0021067 00415 SBIN0007584 1686 07/11/2023 No Such Account
3112 TN2931010_260823FTO_708603 2931010000NRG23290320230754187 051504205 26/08/2023 R.AZHAGURANI R.AZHAGURANI 2931010WL0021067 00415 SBIN0007584 1124 07/11/2023 No Such Account
3113 TN2931010_260823FTO_708603 2931010000NRG23290320230754188 051504205 26/08/2023 Ambiga Ambiga 2931010WL0021067 00415 SBIN0007585 600 07/11/2023 No Such Account
3114 TN2931010_260823FTO_708603 2931010000NRG23290320230754189 051504205 26/08/2023 Ambiga Ambiga 2931010WL0021067 00415 SBIN0007585 200 07/11/2023 No Such Account
3115 TN2931010_260823FTO_708603 2931010000NRG23291120220372662 051504205 26/08/2023 Sunthari Sunthari 2931010WL0013869 00415 SBIN0007585 1200 07/11/2023 No Such Account
3116 TN2931010_270124FTO_1329085 2931010000NRG24071220231389417 028449636 27/01/2024 Kuzhali Kuzhali 2931010WL0019881 00415 SBIN0006710 1380 31/03/2024 Account closed
3117 TN2931010_261023APB_FTO_978372 2931010000NRG24251020231248935 042767324 26/10/2023 ELAVARASI ELAVARASI 2931010WL017048 00415 SBIN0006710 690 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TN2931010_260623FTO_427386 2931010000NRG24260620230350917 036103157 26/06/2023 Kamaladevi Kamaladevi 2931010WL005986 00415 SBIN0007585 1200 15/07/2023 No Such Account
3119 TN2931010_260623FTO_427451 2931010000NRG24260620230357314 036103157 26/06/2023 T.SUMATHI T.SUMATHI 2931010WL006082 00415 SBIN0006710 1200 15/07/2023 Account closed
3120 TN2931010_270623APB_FTO_428890 2931010000NRG24260620230357961 036102322 27/06/2023 SAKUNTHALA SAKUNTHALA 2931010WL006087 00415 SBIN0006710 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 TN2931010_270623APB_FTO_428961 2931010000NRG24260620230358177 036102322 27/06/2023 Paramasivam Paramasivam 2931010WL006088 00691 IPOS0000001 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3122 TN2931010_270623APB_FTO_428961 2931010000NRG24260620230358189 036102322 27/06/2023 Surya Surya 2931010WL006088 00691 IPOS0000001 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3123 TN2931010_260623FTO_427479 2931010000NRG24260620230358404 036103157 26/06/2023 NALLAMMAL NALLAMMAL 2931010WL006089 00415 SBIN0006710 1000 15/07/2023 Account closed
3124 TN2931010_260623FTO_427479 2931010000NRG24260620230358456 036103157 26/06/2023 selvarani selvarani 2931010WL006089 00415 SBIN0006710 1200 15/07/2023 Account closed
3125 TN2931010_260623FTO_427511 2931010000NRG24260620230358805 036103157 26/06/2023 MALARKOTI MALARKOTI 2931010WL006092 00415 SBIN0003779 1200 15/07/2023 No Such Account
3126 TN2931010_260623FTO_427511 2931010000NRG24260620230358931 036103157 26/06/2023 Kasiammal Kasiammal 2931010WL006092 00415 SBIN0003779 1200 15/07/2023 Account closed
3127 TN2931010_260623FTO_427511 2931010000NRG24260620230358946 036103157 26/06/2023 Sumathi Sumathi 2931010WL006092 00415 SBIN0003779 1200 15/07/2023 No Such Account
3128 TN2931010_260623FTO_427508 2931010000NRG24260620230358960 036103157 26/06/2023 SASIKALA T SASIKALA T 2931010WL006095 00415 SBIN0003779 1764 15/07/2023 No Such Account
3129 TN2931010_260823APB_FTO_713128 2931010000NRG24260820230855716 051504312 26/08/2023 VASUKI VASUKI 2931010WL012477 00415 SBIN0006710 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 TN2931010_260823APB_FTO_713128 2931010000NRG24260820230855724 051504312 26/08/2023 Kanimozhi Kanimozhi 2931010WL012477 00691 IPOS0000001 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 TN2931010_260823APB_FTO_713128 2931010000NRG24260820230855811 051504312 26/08/2023 Senthamilselvi Senthamilselvi 2931010WL012477 00415 SBIN0001845 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 TN2931010_260823APB_FTO_708906 2931010000NRG24260820230857101 051504312 26/08/2023 Argnanathan Argnanathan 2931010WL012486 00415 SBIN0007584 1764 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TN2931010_260823APB_FTO_713255 2931010000NRG24260820230867461 051504312 26/08/2023 GANGALAXMI GANGALAXMI 2931010WL012598 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 TN2931010_260823APB_FTO_713157 2931010000NRG24260820230868409 051504312 26/08/2023 VEMBU VEMBU 2931010WL012608 00415 SBIN0007584 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 TN2931010_260823APB_FTO_713193 2931010000NRG24260820230868977 051504312 26/08/2023 PAVAYi PAVAYi 2931010WL012615 00415 SBIN0007585 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TN2931010_260823APB_FTO_713271 2931010000NRG24260820230869457 051504312 26/08/2023 Pazhansami Pazhansami 2931010WL012620 00415 SBIN0003779 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 TN2931010_260923APB_FTO_838587 2931010000NRG24260920231102115 039186470 26/09/2023 Manjula Manjula 2931010WL015215 00415 SBIN0007585 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 TN2931010_260923APB_FTO_838587 2931010000NRG24260920231102247 039186470 26/09/2023 SAMIDURAI SAMIDURAI 2931010WL015215 00415 SBIN0007585 1150 20/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 TN2931010_261023APB_FTO_979244 2931010000NRG24261020231251598 042767324 26/10/2023 PARVATHI PARVATHI 2931010WL017099 00415 SBIN0006710 920 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 TN2931010_261023FTO_981441 2931010000NRG24261020231251849 042766722 26/10/2023 M.AMBUJAM M.AMBUJAM 2931010WL017106 00415 SBIN0007584 1176 10/11/2023 No Such Account
3141 TN2931010_261023APB_FTO_981553 2931010000NRG24261020231251970 042767324 26/10/2023 PARVATHI PARVATHI 2931010WL017108 00415 SBIN0006710 920 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TN2931010_261023APB_FTO_981553 2931010000NRG24261020231252053 042767324 26/10/2023 Vignesh Vignesh 2931010WL017108 00415 SBIN0006710 920 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 TN2931010_261023APB_FTO_981592 2931010000NRG24261020231252276 042767324 26/10/2023 Megheswari Megheswari 2931010WL017110 00415 SBIN0006710 920 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 TN2931010_261223APB_FTO_1236998 2931010000NRG24261220231425799 044817906 26/12/2023 RASATHI RASATHI 2931010WL020835 00415 SBIN0003779 1500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 TN2931010_270224APB_FTO_1423022 2931010000NRG24270220241478124 035682124 27/02/2024 Jothi Jothi 2931010WL022733 00415 SBIN0007585 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 TN2931010_270224APB_FTO_1423022 2931010000NRG24270220241478128 035682124 27/02/2024 K.KOLANJI K.KOLANJI 2931010WL022733 00415 SBIN0007585 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 TN2931010_270224APB_FTO_1423022 2931010000NRG24270220241478130 035682124 27/02/2024 VIJAI VIJAI 2931010WL022733 00415 SBIN0007585 1380 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TN2931010_270224APB_FTO_1423036 2931010000NRG24270220241480071 035682124 27/02/2024 Ramya Ramya 2931010WL022772 00415 SBIN0006710 750 17/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TN2931010_270523FTO_264636 2931010000NRG24270520230187960 016287197 27/05/2023 KIRTHIKA KIRTHIKA 2931010WL0003520 00415 SBIN0003779 1000 20/06/2023 No Such Account
3150 TN2931010_270623APB_FTO_427775 2931010000NRG24270620230360071 036102322 27/06/2023 Lalitha Lalitha 2931010WL006105 00415 SBIN0006710 230 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 TN2931010_270623APB_FTO_428645 2931010000NRG24270620230361614 036102322 27/06/2023 MARUTHAVALLI MARUTHAVALLI 2931010WL006130 00415 SBIN0007585 534 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 TN2931010_270623APB_FTO_428997 2931010000NRG24270620230363361 036102322 27/06/2023 Ramasamy Ramasamy 2931010WL006151 00415 SBIN0007584 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 TN2931010_270623APB_FTO_428997 2931010000NRG24270620230363379 036102322 27/06/2023 VALLAVI VALLAVI 2931010WL006151 00415 SBIN0006710 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TN2931010_270623APB_FTO_429061 2931010000NRG24270620230364836 036102322 27/06/2023 T.SAGUNTHALA T.SAGUNTHALA 2931010WL006169 00415 SBIN0003779 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 TN2931010_270623APB_FTO_429061 2931010000NRG24270620230364845 036102322 27/06/2023 S.SELVI S.SELVI 2931010WL006169 00691 IPOS0000001 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TN2931010_270623APB_FTO_429061 2931010000NRG24270620230364881 036102322 27/06/2023 Saroja Saroja 2931010WL006169 00691 IPOS0000001 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 TN2931010_270623APB_FTO_429725 2931010000NRG24270620230366822 036102322 27/06/2023 Santhanaselvi Santhanaselvi 2931010WL006198 00078 CNRB0005865 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TN2931010_270623APB_FTO_429725 2931010000NRG24270620230366836 036102322 27/06/2023 SATHIYA SATHIYA 2931010WL006198 00415 SBIN0007584 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 TN2931010_270623APB_FTO_430864 2931010000NRG24270620230369412 036102322 27/06/2023 MANIVASAGAM MANIVASAGAM 2931010WL006233 00415 SBIN0007584 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3160 TN2931010_270623APB_FTO_430864 2931010000NRG24270620230369457 036102322 27/06/2023 Anandapriya Perumal Anandapriya Perumal 2931010WL006233 00415 SBIN0007584 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3161 TN2931010_270723FTO_559327 2931010000NRG22250120220783084 035415971 27/07/2023 R.SUNDARAMOORTHI R.SUNDARAMOORTHI 2931010WL017064 00415 SBIN0003779 1620 02/08/2023 No Such Account
3162 TN2931010_270723FTO_559327 2931010000NRG22250120220783085 035415971 27/07/2023 R.SUNDARAMOORTHI R.SUNDARAMOORTHI 2931010WL017064 00415 SBIN0003779 1200 02/08/2023 No Such Account
3163 TN2931010_270723FTO_559327 2931010000NRG22250120220783086 035415971 27/07/2023 R.SUNDARAMOORTHI R.SUNDARAMOORTHI 2931010WL017064 00415 SBIN0003779 1200 02/08/2023 No Such Account
3164 TN2931010_270723FTO_559327 2931010000NRG22250120220783087 035415971 27/07/2023 R.SUNDARAMOORTHI R.SUNDARAMOORTHI 2931010WL017064 00415 SBIN0003779 1000 02/08/2023 No Such Account
3165 TN2931010_270723FTO_559327 2931010000NRG22250120220783088 035415971 27/07/2023 S.VANITHA S.VANITHA 2931010WL017064 00415 SBIN0003779 1200 02/08/2023 No Such Account
3166 TN2931010_270723FTO_559327 2931010000NRG22250120220783089 035415971 27/07/2023 S.VANITHA S.VANITHA 2931010WL017064 00415 SBIN0003779 1200 02/08/2023 No Such Account
3167 TN2931010_270623FTO_430909 2931010000NRG24260620230356344 036103157 27/06/2023 TAMILARASI TAMILARASI 2931010WL0006071 00415 SBIN0006710 1680 15/07/2023 Account closed
3168 TN2931010_270623FTO_430909 2931010000NRG24260620230356345 036103157 27/06/2023 TAMILARASI TAMILARASI 2931010WL0006071 00415 SBIN0006710 1686 15/07/2023 Account closed
3169 TN2931010_270623FTO_430909 2931010000NRG24260620230356346 036103157 27/06/2023 TAMILARASI TAMILARASI 2931010WL0006071 00415 SBIN0006710 100 15/07/2023 Account closed
3170 TN2931010_270623FTO_430909 2931010000NRG24260620230356347 036103157 27/06/2023 TAMILARASI TAMILARASI 2931010WL0006071 00415 SBIN0006710 1680 15/07/2023 Account closed
3171 TN2931010_270623FTO_428879 2931010000NRG24260620230357999 036103157 27/06/2023 SELVARASU SELVARASU 2931010WL006087 00415 SBIN0006710 800 15/07/2023 No Such Account
3172 TN2931010_270623FTO_428879 2931010000NRG24260620230358007 036103157 27/06/2023 RAJA RAJA 2931010WL006087 00415 SBIN0006710 800 15/07/2023 No Such Account
3173 TN2931010_270623FTO_430680 2931010000NRG24270620230368653 036103157 27/06/2023 Subramaniyan Devarajan Subramaniyan Devarajan 2931010WL006224 00415 SBIN0003779 1000 15/07/2023 No Such Account
3174 TN2931010_270623APB_FTO_430864 2931010000NRG24270620230369491 036102322 27/06/2023 JAYA JAYA 2931010WL006233 00415 SBIN0007584 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 TN2931010_270623FTO_431593 2931010000NRG24270620230371093 036102122 27/06/2023 Kannan Duraikkannan Kannan Duraikkannan 2931010WL006271 00415 SBIN0007584 1400 15/07/2023 No Such Account
3176 TN2931010_270723FTO_561528 2931010000NRG24270720230612858 028705903 27/07/2023 ALAMELU ALAMELU 2931010WL0009235 00415 SBIN0006710 600 05/08/2023 Account closed
3177 TN2931010_270723FTO_561528 2931010000NRG24270720230612859 028705903 27/07/2023 T.Chitra T.Chitra 2931010WL0009235 00415 SBIN0006710 1000 05/08/2023 Account closed
3178 TN2931010_270723FTO_561528 2931010000NRG24270720230612860 028705903 27/07/2023 C.KALAISELVI C.KALAISELVI 2931010WL0009235 00415 SBIN0006710 1200 05/08/2023 Account closed
3179 TN2931010_270723FTO_561528 2931010000NRG24270720230612861 028705903 27/07/2023 KAMATCHI KAMATCHI 2931010WL0009235 00415 SBIN0006710 1000 05/08/2023 Account closed
3180 TN2931010_271023FTO_987707 2931010000NRG24271020231254218 042766722 27/10/2023 Elavarasan Elavarasan 2931010WL017132 00415 SBIN0007585 920 10/11/2023 No Such Account
3181 TN2931010_271023FTO_987707 2931010000NRG24271020231254223 042766722 27/10/2023 rasambal rasambal 2931010WL017132 00415 SBIN0007584 920 10/11/2023 Account closed
3182 TN2931010_271123APB_FTO_1119414 2931010000NRG24271120231362709 028035554 27/11/2023 SAROJA SAROJA 2931010WL019111 00691 IPOS0000001 690 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 TN2931010_271123APB_FTO_1119414 2931010000NRG24271120231362729 028035554 27/11/2023 ASALAMBAL ASALAMBAL 2931010WL019111 00415 SBIN0006710 3 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 TN2931010_271123FTO_1117726 2931010000NRG24271120231362808 028035184 27/11/2023 Rajamoorthi Rajamoorthi 2931010WL019118 00227 KVBL0001634 1150 01/02/2024 No Such Account
3185 TN2931010_271123APB_FTO_1119377 2931010000NRG24271120231363696 028035554 27/11/2023 Thirumal Thirumal 2931010WL019162 00415 SBIN0007585 920 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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