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
|