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
|
TN2912003_020423FTO_6203
|
2912003000NRG23010420230280441
|
018529238
|
02/04/2023
|
Deepa
|
Deepa
|
2912003WL016489
|
00078
|
CNRB0001056
|
1686
|
06/05/2023
|
No Such Account
|
2
|
TN2912003_020423FTO_6215
|
2912003000NRG23010420230280487
|
018529238
|
02/04/2023
|
Ramya
|
Ramya
|
2912003WL016493
|
00045
|
BARB0KOTAGI
|
1335
|
06/05/2023
|
No Such Account
|
3
|
TN2912003_020423FTO_6282
|
2912003000NRG23010420230280723
|
018529238
|
02/04/2023
|
Muthugownder
|
Muthugownder
|
2912003WL016505
|
00048
|
BKID0008230
|
1080
|
06/05/2023
|
No Such Account
|
4
|
TN2912003_020423APB_FTO_6289
|
2912003000NRG23010420230280749
|
018529222
|
02/04/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL016506
|
00078
|
CNRB0016231
|
265
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2912003_020423FTO_6329
|
2912003000NRG23010420230280880
|
018529238
|
02/04/2023
|
Vanaja
|
Vanaja
|
2912003WL016513
|
00045
|
BARB0KOTAGI
|
1080
|
06/05/2023
|
No Such Account
|
6
|
TN2912003_020423APB_FTO_6349
|
2912003000NRG23010420230280929
|
018529222
|
02/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL016516
|
00078
|
CNRB0016231
|
810
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2912003_020423APB_FTO_6349
|
2912003000NRG23010420230280931
|
018529222
|
02/04/2023
|
Susheela
|
Susheela
|
2912003WL016516
|
00078
|
CNRB0016231
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2912003_020423APB_FTO_6349
|
2912003000NRG23010420230280948
|
018529222
|
02/04/2023
|
Mani
|
Mani
|
2912003WL016516
|
00078
|
CNRB0016231
|
810
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2912003_030423APB_FTO_6800
|
2912003000NRG23020420230281058
|
018529222
|
03/04/2023
|
Suganthi
|
Suganthi
|
2912003WL016523
|
00078
|
CNRB0001056
|
266
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2912003_030423APB_FTO_6800
|
2912003000NRG23020420230281060
|
018529222
|
03/04/2023
|
Valliammal
|
Valliammal
|
2912003WL016523
|
00078
|
CNRB0001056
|
1064
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2912003_030423APB_FTO_6796
|
2912003000NRG23020420230281087
|
018529222
|
03/04/2023
|
Yamuna
|
Yamuna
|
2912003WL016524
|
00078
|
CNRB0001462
|
1330
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2912003_030423APB_FTO_6796
|
2912003000NRG23020420230281090
|
018529222
|
03/04/2023
|
Manjula
|
Manjula
|
2912003WL016524
|
00078
|
CNRB0001462
|
798
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2912003_030423APB_FTO_6777
|
2912003000NRG23020420230281161
|
018529222
|
03/04/2023
|
Laxmi
|
Laxmi
|
2912003WL016527
|
00078
|
CNRB0001462
|
1602
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2912003_030423APB_FTO_6777
|
2912003000NRG23020420230281172
|
018529222
|
03/04/2023
|
Shanthammal
|
Shanthammal
|
2912003WL016527
|
00078
|
CNRB0001462
|
1068
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2912003_030423APB_FTO_6777
|
2912003000NRG23020420230281180
|
018529222
|
03/04/2023
|
Sarasu
|
Sarasu
|
2912003WL016527
|
00078
|
CNRB0005980
|
1602
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2912003_030423APB_FTO_6754
|
2912003000NRG23020420230281239
|
018529222
|
03/04/2023
|
Meenakshi.K.B
|
Meenakshi.K.B
|
2912003WL016530
|
00078
|
CNRB0005980
|
1350
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2912003_030423FTO_6741
|
2912003000NRG23020420230281277
|
018529238
|
03/04/2023
|
Dinesh
|
Dinesh
|
2912003WL016532
|
00415
|
SBIN0006874
|
1650
|
06/05/2023
|
No Such Account
|
18
|
TN2912003_030423FTO_6741
|
2912003000NRG23020420230281282
|
018529238
|
03/04/2023
|
Selvan
|
Selvan
|
2912003WL016532
|
00415
|
SBIN0006874
|
1650
|
06/05/2023
|
No Such Account
|
19
|
TN2912003_030423APB_FTO_6739
|
2912003000NRG23020420230281288
|
018529222
|
03/04/2023
|
Santhi
|
Santhi
|
2912003WL016533
|
00078
|
CNRB0016231
|
810
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2912003_030423APB_FTO_6739
|
2912003000NRG23020420230281301
|
018529222
|
03/04/2023
|
Karupammal
|
Karupammal
|
2912003WL016533
|
00078
|
CNRB0005980
|
1620
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2912003_030423APB_FTO_6739
|
2912003000NRG23020420230281306
|
018529222
|
03/04/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL016533
|
00078
|
CNRB0005980
|
1620
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2912003_030423APB_FTO_6739
|
2912003000NRG23020420230281307
|
018529222
|
03/04/2023
|
Chinnathaai
|
Chinnathaai
|
2912003WL016533
|
00078
|
CNRB0005980
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2912003_030423APB_FTO_6735
|
2912003000NRG23020420230281310
|
018529222
|
03/04/2023
|
Ramya
|
Ramya
|
2912003WL016534
|
00078
|
CNRB0016231
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2912003_030423APB_FTO_6735
|
2912003000NRG23020420230281314
|
018529222
|
03/04/2023
|
Sumithra
|
Sumithra
|
2912003WL016534
|
00078
|
CNRB0016231
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2912003_030423APB_FTO_6735
|
2912003000NRG23020420230281317
|
018529222
|
03/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL016534
|
00078
|
CNRB0016231
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2912003_030423APB_FTO_6735
|
2912003000NRG23020420230281325
|
018529222
|
03/04/2023
|
Savithiri
|
Savithiri
|
2912003WL016534
|
00078
|
CNRB0016231
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2912003_030423APB_FTO_6735
|
2912003000NRG23020420230281331
|
018529222
|
03/04/2023
|
kannu
|
kannu
|
2912003WL016534
|
00078
|
CNRB0016231
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2912003_030423APB_FTO_9742
|
2912003000NRG23030420230281333
|
018529222
|
03/04/2023
|
Suganthi
|
Suganthi
|
2912003WL016535
|
00078
|
CNRB0001056
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2912003_030423APB_FTO_9742
|
2912003000NRG23030420230281335
|
018529222
|
03/04/2023
|
Valliammal
|
Valliammal
|
2912003WL016535
|
00078
|
CNRB0001056
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2912003_030423APB_FTO_9788
|
2912003000NRG23030420230281394
|
018529222
|
03/04/2023
|
Laxmi
|
Laxmi
|
2912003WL016539
|
00078
|
CNRB0001462
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2912003_030423APB_FTO_9788
|
2912003000NRG23030420230281402
|
018529222
|
03/04/2023
|
Shanthammal
|
Shanthammal
|
2912003WL016539
|
00078
|
CNRB0001462
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2912003_030423APB_FTO_9788
|
2912003000NRG23030420230281411
|
018529222
|
03/04/2023
|
Sarasu
|
Sarasu
|
2912003WL016539
|
00078
|
CNRB0005980
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2912003_030423APB_FTO_9794
|
2912003000NRG23030420230281437
|
018529222
|
03/04/2023
|
Yamuna
|
Yamuna
|
2912003WL016540
|
00078
|
CNRB0001462
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2912003_030423APB_FTO_9794
|
2912003000NRG23030420230281440
|
018529222
|
03/04/2023
|
Manjula
|
Manjula
|
2912003WL016540
|
00078
|
CNRB0001462
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2912003_030423FTO_8140
|
2912003000NRG23030420230281594
|
018529238
|
03/04/2023
|
Rukki
|
Rukki
|
2912003WL016548
|
00078
|
CNRB0016231
|
530
|
06/05/2023
|
No Such Account
|
36
|
TN2912003_030423APB_FTO_9940
|
2912003000NRG23030420230281662
|
018529222
|
03/04/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL016555
|
00078
|
CNRB0016231
|
538
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2912003_030423FTO_8836
|
2912003000NRG23030420230281673
|
018529238
|
03/04/2023
|
Ramya
|
Ramya
|
2912003WL016556
|
00045
|
BARB0KOTAGI
|
540
|
06/05/2023
|
No Such Account
|
38
|
TN2912003_030423APB_FTO_9999
|
2912003000NRG23030420230281735
|
018529222
|
03/04/2023
|
Nirmala
|
Nirmala
|
2912003WL016562
|
00078
|
CNRB0016231
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2912003_030423APB_FTO_10191
|
2912003000NRG23030420230281952
|
018529222
|
03/04/2023
|
Mani
|
Mani
|
2912003WL016577
|
00078
|
CNRB0016231
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2912003_030423APB_FTO_10212
|
2912003000NRG23030420230281979
|
018529222
|
03/04/2023
|
Madavi
|
Madavi
|
2912003WL016579
|
00078
|
CNRB0016231
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2912003_030423APB_FTO_10225
|
2912003000NRG23030420230282001
|
018529222
|
03/04/2023
|
Halammal
|
Halammal
|
2912003WL016581
|
00078
|
CNRB0016231
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2912003_030423FTO_9014
|
2912003000NRG23030420230282035
|
018529238
|
03/04/2023
|
Kannan
|
Kannan
|
2912003WL016586
|
00415
|
SBIN0006874
|
562
|
06/05/2023
|
No Such Account
|
43
|
TN2912003_010723APB_FTO_445736
|
2912003000NRG24010720230092455
|
019861013
|
01/07/2023
|
Sundari
|
Sundari
|
2912003WL004542
|
00415
|
SBIN0006874
|
828
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2912003_010723APB_FTO_448926
|
2912003000NRG24010720230095262
|
019860512
|
01/07/2023
|
Saraswathi
|
Saraswathi
|
2912003WL004655
|
00078
|
CNRB0016231
|
780
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2912003_010723APB_FTO_448919
|
2912003000NRG24010720230095380
|
019860512
|
01/07/2023
|
Devika
|
Devika
|
2912003WL004663
|
00078
|
CNRB0016231
|
520
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2912003_010723APB_FTO_448687
|
2912003000NRG24010720230095775
|
019860512
|
01/07/2023
|
Janaki
|
Janaki
|
2912003WL004681
|
00078
|
CNRB0016231
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2912003_010723APB_FTO_448889
|
2912003000NRG24010720230095986
|
019860512
|
01/07/2023
|
Sarasu
|
Sarasu
|
2912003WL004690
|
00078
|
CNRB0016231
|
1040
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2912003_010723APB_FTO_448659
|
2912003000NRG24010720230096017
|
019860512
|
01/07/2023
|
Indira
|
Indira
|
2912003WL004692
|
00078
|
CNRB0016231
|
1470
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2912003_010723APB_FTO_448625
|
2912003000NRG24010720230096211
|
019861013
|
01/07/2023
|
Pushparani
|
Pushparani
|
2912003WL004701
|
00089
|
CBIN0282233
|
1380
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2912003_010723APB_FTO_448842
|
2912003000NRG24010720230096225
|
019860512
|
01/07/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL004702
|
00078
|
CNRB0005980
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2912003_010723APB_FTO_448616
|
2912003000NRG24010720230096246
|
019861013
|
01/07/2023
|
Sagadevan
|
Sagadevan
|
2912003WL004704
|
00415
|
SBIN0004876
|
828
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2912003_010823APB_FTO_584577
|
2912003000NRG24010820230134202
|
028705695
|
01/08/2023
|
Soniya
|
Soniya
|
2912003WL006466
|
00415
|
SBIN0004876
|
810
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2912003_010823APB_FTO_586087
|
2912003000NRG24010820230134416
|
014464979
|
01/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL006475
|
00691
|
IPOS0000001
|
550
|
07/08/2023
|
Unclaimed/DEAF accounts
|
54
|
TN2912003_010823APB_FTO_586079
|
2912003000NRG24010820230134474
|
014464979
|
01/08/2023
|
Sagadevan
|
Sagadevan
|
2912003WL006477
|
00415
|
SBIN0004876
|
548
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2912003_010823APB_FTO_586071
|
2912003000NRG24010820230134490
|
014464979
|
01/08/2023
|
Velayee
|
Velayee
|
2912003WL006478
|
00089
|
CBIN0281010
|
1650
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2912003_010823APB_FTO_586061
|
2912003000NRG24010820230134543
|
014464979
|
01/08/2023
|
Valliammal
|
Valliammal
|
2912003WL006480
|
00415
|
SBIN0004876
|
275
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2912003_010823APB_FTO_586057
|
2912003000NRG24010820230134559
|
014464979
|
01/08/2023
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL006481
|
00078
|
CNRB0001462
|
540
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2912003_010823APB_FTO_586057
|
2912003000NRG24010820230134560
|
014464979
|
01/08/2023
|
Rani
|
Rani
|
2912003WL006481
|
00078
|
CNRB0001462
|
540
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2912003_010823APB_FTO_585409
|
2912003000NRG24010820230135058
|
014464979
|
01/08/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL006501
|
00078
|
CNRB0005980
|
750
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2912003_041223APB_FTO_1145384
|
2912003000NRG24011220230259544
|
057031150
|
04/12/2023
|
Valliammal
|
Valliammal
|
2912003WL012720
|
00415
|
SBIN0004876
|
536
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2912003_041223APB_FTO_1145605
|
2912003000NRG24011220230259747
|
057031150
|
04/12/2023
|
Subramaniyan
|
Subramaniyan
|
2912003WL012731
|
00415
|
SBIN0004876
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2912003_050224APB_FTO_1361319
|
2912003000NRG24020220240300877
|
028442113
|
05/02/2024
|
Nirmala
|
Nirmala
|
2912003WL015200
|
00078
|
CNRB0016231
|
270
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2912003_050224APB_FTO_1361592
|
2912003000NRG24020220240301414
|
028442113
|
05/02/2024
|
Rajini
|
Rajini
|
2912003WL015235
|
00078
|
CNRB0001056
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2912003_050224APB_FTO_1361588
|
2912003000NRG24020220240301437
|
028442113
|
05/02/2024
|
Valliammal
|
Valliammal
|
2912003WL015236
|
00415
|
SBIN0004876
|
795
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2912003_050224APB_FTO_1361196
|
2912003000NRG24020220240301592
|
028442113
|
05/02/2024
|
Haliamma
|
Haliamma
|
2912003WL015244
|
00415
|
SBIN0006874
|
795
|
02/04/2024
|
Account closed
|
66
|
TN2912003_030623FTO_304305
|
2912003000NRG24020620230063750
|
027615841
|
03/06/2023
|
Nanjundan
|
Nanjundan
|
2912003WL003110
|
00415
|
SBIN0004876
|
1140
|
12/06/2023
|
No Such Account
|
67
|
TN2912003_030623APB_FTO_304172
|
2912003000NRG24020620230064840
|
027615814
|
03/06/2023
|
Shobiya
|
Shobiya
|
2912003WL003164
|
00078
|
CNRB0016231
|
1758
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2912003_030623APB_FTO_304172
|
2912003000NRG24020620230064841
|
027615814
|
03/06/2023
|
Saranya
|
Saranya
|
2912003WL003164
|
00078
|
CNRB0016231
|
1758
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2912003_030623APB_FTO_304063
|
2912003000NRG24020620230065609
|
027615814
|
03/06/2023
|
Saraswathi
|
Saraswathi
|
2912003WL003214
|
00078
|
CNRB0016231
|
270
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2912003_030623FTO_303719
|
2912003000NRG24020620230065656
|
027615841
|
03/06/2023
|
Rajeshwari
|
Rajeshwari
|
2912003WL003216
|
00415
|
SBIN0006874
|
1400
|
12/06/2023
|
No Such Account
|
71
|
TN2912003_030623FTO_303658
|
2912003000NRG24020620230065725
|
027615841
|
03/06/2023
|
Vishvanathan
|
Vishvanathan
|
2912003WL003224
|
00415
|
SBIN0004876
|
1758
|
12/06/2023
|
No Such Account
|
72
|
TN2912003_030623APB_FTO_303645
|
2912003000NRG24020620230065812
|
027615814
|
03/06/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL003230
|
00415
|
SBIN0006874
|
1425
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
TN2912003_030623FTO_303636
|
2912003000NRG24020620230065817
|
027615841
|
03/06/2023
|
Thilaga
|
Thilaga
|
2912003WL003230
|
00415
|
SBIN0006874
|
570
|
12/06/2023
|
No Such Account
|
74
|
TN2912003_030623APB_FTO_303631
|
2912003000NRG24020620230066180
|
027615814
|
03/06/2023
|
Palani
|
Palani
|
2912003WL003246
|
00415
|
SBIN0006874
|
1710
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2912003_030623FTO_303578
|
2912003000NRG24020620230066724
|
027615841
|
03/06/2023
|
Muthugownder
|
Muthugownder
|
2912003WL003269
|
00048
|
BKID0008230
|
1680
|
12/06/2023
|
No Such Account
|
76
|
TN2912003_030623APB_FTO_303834
|
2912003000NRG24020620230066731
|
027615814
|
03/06/2023
|
Velayee
|
Velayee
|
2912003WL003270
|
00089
|
CBIN0281010
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2912003_030623APB_FTO_303571
|
2912003000NRG24020620230066745
|
027615814
|
03/06/2023
|
Thangamani
|
Thangamani
|
2912003WL003271
|
00078
|
CNRB0005980
|
1350
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2912003_030623APB_FTO_303571
|
2912003000NRG24020620230066749
|
027615814
|
03/06/2023
|
Manonmani
|
Manonmani
|
2912003WL003271
|
00078
|
CNRB0016231
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2912003_030623APB_FTO_303562
|
2912003000NRG24020620230066833
|
027615814
|
03/06/2023
|
Chitra
|
Chitra
|
2912003WL003275
|
00078
|
CNRB0005980
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2912003_030623APB_FTO_303562
|
2912003000NRG24020620230066840
|
027615814
|
03/06/2023
|
Karupammal
|
Karupammal
|
2912003WL003275
|
00078
|
CNRB0016231
|
270
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2912003_030623APB_FTO_303562
|
2912003000NRG24020620230066843
|
027615814
|
03/06/2023
|
Subbammal
|
Subbammal
|
2912003WL003275
|
00078
|
CNRB0005980
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2912003_030623APB_FTO_303562
|
2912003000NRG24020620230066845
|
027615814
|
03/06/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL003275
|
00078
|
CNRB0005980
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2912003_040923FTO_753509
|
2912003000NRG24020920230180081
|
039186790
|
04/09/2023
|
Kanchana
|
Kanchana
|
2912003WL008421
|
00078
|
CNRB0016231
|
780
|
20/11/2023
|
No Such Account
|
84
|
TN2912003_040923APB_FTO_753888
|
2912003000NRG24020920230180297
|
039186239
|
04/09/2023
|
Thangamani
|
Thangamani
|
2912003WL008430
|
00078
|
CNRB0005980
|
260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2912003_041123FTO_1026098
|
2912003000NRG24021120230239896
|
033626561
|
04/11/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL011454
|
00078
|
CNRB0016231
|
1764
|
20/11/2023
|
No Such Account
|
86
|
TN2912003_030623APB_FTO_305589
|
2912003000NRG24030620230067164
|
027615814
|
03/06/2023
|
Chitradevi
|
Chitradevi
|
2912003WL003289
|
00078
|
CNRB0016231
|
1080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2912003_030623APB_FTO_305636
|
2912003000NRG24030620230067215
|
027615814
|
03/06/2023
|
Ruckmani
|
Ruckmani
|
2912003WL003290
|
00078
|
CNRB0016231
|
540
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2912003_030623APB_FTO_305716
|
2912003000NRG24030620230067279
|
027615814
|
03/06/2023
|
Janaki
|
Janaki
|
2912003WL003292
|
00078
|
CNRB0016231
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2912003_030623APB_FTO_305775
|
2912003000NRG24030620230067288
|
027615814
|
03/06/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL003293
|
00078
|
CNRB0005980
|
1656
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2912003_030623FTO_306993
|
2912003000NRG24030620230067325
|
027615841
|
03/06/2023
|
Valliamma
|
Valliamma
|
2912003WL003294
|
00415
|
SBIN0006874
|
1710
|
12/06/2023
|
No Such Account
|
91
|
TN2912003_030723APB_FTO_455102
|
2912003000NRG24030720230097059
|
019860512
|
03/07/2023
|
venetha
|
venetha
|
2912003WL004760
|
00078
|
CNRB0001056
|
1092
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2912003_030723FTO_455560
|
2912003000NRG24030720230098311
|
019860805
|
03/07/2023
|
Chinnasamy
|
Chinnasamy
|
2912003WL004816
|
00415
|
SBIN0006874
|
1040
|
17/07/2023
|
No Such Account
|
93
|
TN2912003_031023APB_FTO_865236
|
2912003000NRG24031020230212122
|
033626091
|
03/10/2023
|
Rajini
|
Rajini
|
2912003WL009981
|
00078
|
CNRB0001056
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2912003_031023APB_FTO_865783
|
2912003000NRG24031020230212208
|
033626091
|
03/10/2023
|
Sagadevan
|
Sagadevan
|
2912003WL009987
|
00415
|
SBIN0004876
|
550
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2912003_031023APB_FTO_867549
|
2912003000NRG24031020230212314
|
033626091
|
03/10/2023
|
Lakshmi
|
Lakshmi
|
2912003WL009996
|
00691
|
IPOS0000001
|
1380
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2912003_031023APB_FTO_867458
|
2912003000NRG24031020230212600
|
033626091
|
03/10/2023
|
Madhi
|
Madhi
|
2912003WL010005
|
00078
|
CNRB0001056
|
1375
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2912003_031023APB_FTO_867458
|
2912003000NRG24031020230212608
|
033626091
|
03/10/2023
|
Matchi
|
Matchi
|
2912003WL010005
|
00078
|
CNRB0001056
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2912003_060124APB_FTO_1278736
|
2912003000NRG24040120240286883
|
044817727
|
06/01/2024
|
Settiyammal
|
Settiyammal
|
2912003WL014274
|
00415
|
SBIN0004871
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2912003_060124APB_FTO_1279016
|
2912003000NRG24040120240287061
|
044817727
|
06/01/2024
|
Sundhrai
|
Sundhrai
|
2912003WL014284
|
00078
|
CNRB0016231
|
270
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2912003_070324APB_FTO_1448695
|
2912003000NRG24040320240314051
|
033679409
|
07/03/2024
|
Nirmala
|
Nirmala
|
2912003WL016013
|
00078
|
CNRB0016231
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2912003_070324APB_FTO_1448827
|
2912003000NRG24040320240314129
|
033679409
|
07/03/2024
|
Subramaniyan
|
Subramaniyan
|
2912003WL016020
|
00415
|
SBIN0004876
|
510
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2912003_070324APB_FTO_1448716
|
2912003000NRG24040320240314272
|
033679409
|
07/03/2024
|
Valliammal
|
Valliammal
|
2912003WL016029
|
00415
|
SBIN0004876
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2912003_070324APB_FTO_1448810
|
2912003000NRG24040320240314391
|
033679409
|
07/03/2024
|
Vijayanthi
|
Vijayanthi
|
2912003WL016036
|
00078
|
CNRB0016231
|
250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2912003_070324APB_FTO_1448896
|
2912003000NRG24040320240314790
|
033679409
|
07/03/2024
|
Sundhrai
|
Sundhrai
|
2912003WL016064
|
00078
|
CNRB0016231
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2912003_060523APB_FTO_164885
|
2912003000NRG24040520230029260
|
039248171
|
06/05/2023
|
Kujji
|
Kujji
|
2912003WL001412
|
00078
|
CNRB0001056
|
280
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2912003_060523APB_FTO_164862
|
2912003000NRG24040520230029364
|
039248171
|
06/05/2023
|
Kannammal
|
Kannammal
|
2912003WL001416
|
00078
|
CNRB0005980
|
280
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2912003_060523APB_FTO_164862
|
2912003000NRG24040520230029367
|
039248171
|
06/05/2023
|
Susheela
|
Susheela
|
2912003WL001416
|
00078
|
CNRB0005980
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2912003_060523APB_FTO_164862
|
2912003000NRG24040520230029376
|
039248171
|
06/05/2023
|
Devi
|
Devi
|
2912003WL001416
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2912003_040723APB_FTO_460592
|
2912003000NRG24040720230099152
|
019860512
|
04/07/2023
|
Sumithraa
|
Sumithraa
|
2912003WL004852
|
00078
|
CNRB0016231
|
834
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2912003_040723APB_FTO_460586
|
2912003000NRG24040720230099158
|
019860512
|
04/07/2023
|
Palani
|
Palani
|
2912003WL004853
|
00415
|
SBIN0006874
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2912003_070823APB_FTO_616154
|
2912003000NRG24040820230139275
|
038816100
|
07/08/2023
|
Thangamani
|
Thangamani
|
2912003WL006681
|
00078
|
CNRB0005980
|
270
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2912003_040923APB_FTO_754103
|
2912003000NRG24040920230181316
|
039186239
|
04/09/2023
|
Madhi
|
Madhi
|
2912003WL008470
|
00078
|
CNRB0001056
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2912003_040923APB_FTO_754103
|
2912003000NRG24040920230181321
|
039186239
|
04/09/2023
|
Matchi
|
Matchi
|
2912003WL008470
|
00078
|
CNRB0001056
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2912003_040923FTO_754296
|
2912003000NRG24040920230181608
|
039186790
|
04/09/2023
|
Duraisamy
|
Duraisamy
|
2912003WL008484
|
00415
|
SBIN0006874
|
1465
|
20/11/2023
|
No Such Account
|
115
|
TN2912003_040923APB_FTO_755575
|
2912003000NRG24040920230182032
|
039186239
|
04/09/2023
|
Sagadevan
|
Sagadevan
|
2912003WL008492
|
00415
|
SBIN0004876
|
1380
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2912003_040923APB_FTO_755951
|
2912003000NRG24040920230182554
|
039186239
|
04/09/2023
|
Velayee
|
Velayee
|
2912003WL008542
|
00089
|
CBIN0281010
|
1380
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2912003_040923APB_FTO_756499
|
2912003000NRG24040920230182661
|
039186239
|
04/09/2023
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL008546
|
00078
|
CNRB0001462
|
1380
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2912003_040923APB_FTO_756151
|
2912003000NRG24040920230182843
|
039186239
|
04/09/2023
|
Kujji
|
Kujji
|
2912003WL008556
|
00078
|
CNRB0001056
|
554
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2912003_040923FTO_756228
|
2912003000NRG24040920230182861
|
039186790
|
04/09/2023
|
Shanthi
|
Shanthi
|
2912003WL008557
|
00078
|
CNRB0001056
|
1385
|
20/11/2023
|
No Such Account
|
120
|
TN2912003_050923APB_FTO_757304
|
2912003000NRG24040920230183037
|
016351385
|
05/09/2023
|
Rani
|
Rani
|
2912003WL008564
|
00078
|
CNRB0001462
|
276
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2912003_041123APB_FTO_1026608
|
2912003000NRG24041120230241048
|
033625205
|
04/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL011520
|
00691
|
IPOS0000001
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2912003_041123APB_FTO_1029340
|
2912003000NRG24041120230241142
|
033625205
|
04/11/2023
|
Rani
|
Rani
|
2912003WL011530
|
00078
|
CNRB0001462
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2912003_041123APB_FTO_1029229
|
2912003000NRG24041120230242005
|
033625205
|
04/11/2023
|
Sagadevan
|
Sagadevan
|
2912003WL011575
|
00415
|
SBIN0004876
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2912003_060124APB_FTO_1278699
|
2912003000NRG24050120240287367
|
044817727
|
06/01/2024
|
Vijayanthi
|
Vijayanthi
|
2912003WL014296
|
00078
|
CNRB0016231
|
540
|
13/03/2024
|
Account closed
|
125
|
TN2912003_060523FTO_165384
|
2912003000NRG24050520230033739
|
039248125
|
06/05/2023
|
Deepa
|
Deepa
|
2912003WL001612
|
00078
|
CNRB0016231
|
1405
|
17/05/2023
|
No Such Account
|
126
|
TN2912003_060523APB_FTO_165363
|
2912003000NRG24050520230033832
|
039248171
|
06/05/2023
|
Sivagami
|
Sivagami
|
2912003WL001616
|
00078
|
CNRB0001462
|
1104
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2912003_080523APB_FTO_169013
|
2912003000NRG24050520230033913
|
039248171
|
08/05/2023
|
Sundari
|
Sundari
|
2912003WL001618
|
00415
|
SBIN0006874
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2912003_060523APB_FTO_165345
|
2912003000NRG24050520230033946
|
039248171
|
06/05/2023
|
Yamuna
|
Yamuna
|
2912003WL001619
|
00078
|
CNRB0001462
|
1390
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2912003_060523APB_FTO_165257
|
2912003000NRG24050520230034096
|
039248171
|
06/05/2023
|
Indra
|
Indra
|
2912003WL001627
|
00415
|
SBIN0006874
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2912003_060523APB_FTO_165465
|
2912003000NRG24050520230034191
|
039248171
|
06/05/2023
|
Palani
|
Palani
|
2912003WL001631
|
00415
|
SBIN0006874
|
285
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2912003_060523FTO_165191
|
2912003000NRG24050520230034220
|
039248125
|
06/05/2023
|
Parvathi
|
Parvathi
|
2912003WL001632
|
00415
|
SBIN0004876
|
840
|
17/05/2023
|
No Such Account
|
132
|
TN2912003_060523APB_FTO_165193
|
2912003000NRG24050520230034221
|
039248171
|
06/05/2023
|
Sumathi
|
Sumathi
|
2912003WL001632
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2912003_060523APB_FTO_165193
|
2912003000NRG24050520230034222
|
039248171
|
06/05/2023
|
Halammal
|
Halammal
|
2912003WL001632
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2912003_060523APB_FTO_165184
|
2912003000NRG24050520230034245
|
039248171
|
06/05/2023
|
Rambai
|
Rambai
|
2912003WL001633
|
00078
|
CNRB0016231
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2912003_060523FTO_162358
|
2912003000NRG24050520230034274
|
039248125
|
06/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL001635
|
00415
|
SBIN0004871
|
1425
|
17/05/2023
|
No Such Account
|
136
|
TN2912003_060523APB_FTO_162452
|
2912003000NRG24050520230034385
|
039248171
|
06/05/2023
|
Lingi
|
Lingi
|
2912003WL001639
|
00078
|
CNRB0001056
|
1390
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2912003_050923APB_FTO_757378
|
2912003000NRG24050920230183308
|
016351385
|
05/09/2023
|
Lakshmi
|
Lakshmi
|
2912003WL008577
|
00691
|
IPOS0000001
|
828
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2912003_060124APB_FTO_1279624
|
2912003000NRG24060120240287872
|
044817727
|
06/01/2024
|
Andathal
|
Andathal
|
2912003WL014317
|
00078
|
CNRB0001462
|
780
|
15/03/2024
|
Account closed
|
139
|
TN2912003_060124APB_FTO_1279579
|
2912003000NRG24060120240288635
|
044817727
|
06/01/2024
|
Manjula
|
Manjula
|
2912003WL014374
|
00078
|
CNRB0001462
|
528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2912003_060124APB_FTO_1279704
|
2912003000NRG24060120240288689
|
044817727
|
06/01/2024
|
Subramaniyan
|
Subramaniyan
|
2912003WL014378
|
00415
|
SBIN0004876
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2912003_060523APB_FTO_162396
|
2912003000NRG24060520230034468
|
039248171
|
06/05/2023
|
Saraswathy
|
Saraswathy
|
2912003WL001642
|
00078
|
CNRB0016231
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2912003_060523APB_FTO_162396
|
2912003000NRG24060520230034492
|
039248171
|
06/05/2023
|
Malliga
|
Malliga
|
2912003WL001642
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2912003_060523APB_FTO_162414
|
2912003000NRG24060520230034506
|
039248171
|
06/05/2023
|
Santhi
|
Santhi
|
2912003WL001644
|
00078
|
CNRB0016231
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2912003_060523APB_FTO_162414
|
2912003000NRG24060520230034512
|
039248171
|
06/05/2023
|
Karupammal
|
Karupammal
|
2912003WL001644
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2912003_060523APB_FTO_162414
|
2912003000NRG24060520230034514
|
039248171
|
06/05/2023
|
Subbammal
|
Subbammal
|
2912003WL001644
|
00078
|
CNRB0005980
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2912003_060523APB_FTO_162414
|
2912003000NRG24060520230034519
|
039248171
|
06/05/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL001644
|
00078
|
CNRB0005980
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2912003_060523APB_FTO_165137
|
2912003000NRG24060520230034560
|
039248171
|
06/05/2023
|
Manonmani
|
Manonmani
|
2912003WL001646
|
00078
|
CNRB0016231
|
1465
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2912003_060523APB_FTO_164922
|
2912003000NRG24060520230034729
|
039248171
|
06/05/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL001657
|
00078
|
CNRB0005980
|
1390
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2912003_060523APB_FTO_164922
|
2912003000NRG24060520230034738
|
039248171
|
06/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL001657
|
00078
|
CNRB0016231
|
834
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2912003_060523FTO_164898
|
2912003000NRG24060520230034742
|
039248125
|
06/05/2023
|
Muthugownder
|
Muthugownder
|
2912003WL001658
|
00048
|
BKID0008230
|
1400
|
17/05/2023
|
No Such Account
|
151
|
TN2912003_060523APB_FTO_164904
|
2912003000NRG24060520230034743
|
039248171
|
06/05/2023
|
Pushparani
|
Pushparani
|
2912003WL001658
|
00176
|
IDIB000K177
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2912003_080523FTO_169018
|
2912003000NRG24060520230034754
|
039248125
|
08/05/2023
|
Rajendran
|
Rajendran
|
2912003WL001660
|
00415
|
SBIN0004876
|
278
|
17/05/2023
|
No Such Account
|
153
|
TN2912003_080523FTO_169018
|
2912003000NRG24060520230034756
|
039248125
|
08/05/2023
|
Selvaraj
|
Selvaraj
|
2912003WL001660
|
00078
|
CNRB0001056
|
834
|
17/05/2023
|
No Such Account
|
154
|
TN2912003_080523FTO_169042
|
2912003000NRG24060520230034783
|
039248125
|
08/05/2023
|
Raman
|
Raman
|
2912003WL001662
|
00176
|
IDIB000K177
|
1172
|
17/05/2023
|
No Such Account
|
155
|
TN2912003_080523FTO_169042
|
2912003000NRG24060520230034785
|
039248125
|
08/05/2023
|
Kannan
|
Kannan
|
2912003WL001662
|
00176
|
IDIB000K177
|
1172
|
17/05/2023
|
No Such Account
|
156
|
TN2912003_080523FTO_169110
|
2912003000NRG24060520230034910
|
039248125
|
08/05/2023
|
Rajkumar
|
Rajkumar
|
2912003WL001669
|
00415
|
SBIN0006874
|
1425
|
17/05/2023
|
No Such Account
|
157
|
TN2912003_071023APB_FTO_889434
|
2912003000NRG24061020230217038
|
033626934
|
07/10/2023
|
Rani
|
Rani
|
2912003WL010231
|
00078
|
CNRB0001462
|
816
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2912003_071023FTO_889156
|
2912003000NRG24061020230218385
|
033627342
|
07/10/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL010307
|
00078
|
CNRB0016231
|
586
|
20/11/2023
|
No Such Account
|
159
|
TN2912003_070224APB_FTO_1364269
|
2912003000NRG24070220240302362
|
028427280
|
07/02/2024
|
Nagarani
|
Nagarani
|
2912003WL015294
|
00078
|
CNRB0001462
|
792
|
02/04/2024
|
Account closed
|
160
|
TN2912003_070224APB_FTO_1364297
|
2912003000NRG24070220240302390
|
028427280
|
07/02/2024
|
Rani
|
Rani
|
2912003WL015295
|
00078
|
CNRB0001462
|
532
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2912003_070224APB_FTO_1364345
|
2912003000NRG24070220240302452
|
028427280
|
07/02/2024
|
Subramaniyan
|
Subramaniyan
|
2912003WL015296
|
00415
|
SBIN0004876
|
795
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2912003_070224APB_FTO_1364418
|
2912003000NRG24070220240302523
|
028427280
|
07/02/2024
|
Annalakshmi
|
Annalakshmi
|
2912003WL015303
|
00078
|
CNRB0001056
|
795
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2912003_070823APB_FTO_616210
|
2912003000NRG24070820230141639
|
038816100
|
07/08/2023
|
Sagadevan
|
Sagadevan
|
2912003WL006789
|
00415
|
SBIN0004876
|
1088
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2912003_080823APB_FTO_618123
|
2912003000NRG24070820230142311
|
038816100
|
08/08/2023
|
Matchi
|
Matchi
|
2912003WL006817
|
00078
|
CNRB0001056
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2912003_080823APB_FTO_618174
|
2912003000NRG24070820230142638
|
038816100
|
08/08/2023
|
Velayee
|
Velayee
|
2912003WL006834
|
00089
|
CBIN0281010
|
1355
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2912003_071123FTO_1039680
|
2912003000NRG24071120230243181
|
024342865
|
07/11/2023
|
Rajammal
|
Rajammal
|
2912003WL011647
|
00078
|
CNRB0001462
|
520
|
27/11/2023
|
No Such Account
|
167
|
TN2912003_080124APB_FTO_1283972
|
2912003000NRG24080120240289431
|
044817727
|
08/01/2024
|
Rajini
|
Rajini
|
2912003WL014449
|
00078
|
CNRB0001056
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2912003_080523APB_FTO_169132
|
2912003000NRG24080520230035509
|
039248171
|
08/05/2023
|
Akkammal
|
Akkammal
|
2912003WL001687
|
00078
|
CNRB0016231
|
1120
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2912003_080523APB_FTO_169274
|
2912003000NRG24080520230035567
|
039248171
|
08/05/2023
|
Valliammal
|
Valliammal
|
2912003WL001689
|
00078
|
CNRB0001056
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2912003_080523APB_FTO_169652
|
2912003000NRG24080520230035687
|
039248171
|
08/05/2023
|
Ruckmani
|
Ruckmani
|
2912003WL001693
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2912003_080523APB_FTO_169652
|
2912003000NRG24080520230035696
|
039248171
|
08/05/2023
|
Mitchi
|
Mitchi
|
2912003WL001693
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2912003_080523APB_FTO_169652
|
2912003000NRG24080520230035701
|
039248171
|
08/05/2023
|
Jothi
|
Jothi
|
2912003WL001693
|
00078
|
CNRB0016231
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2912003_080523APB_FTO_169652
|
2912003000NRG24080520230035708
|
039248171
|
08/05/2023
|
Madavi
|
Madavi
|
2912003WL001693
|
00078
|
CNRB0016231
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2912003_080523APB_FTO_169694
|
2912003000NRG24080520230035720
|
039248171
|
08/05/2023
|
suseela
|
suseela
|
2912003WL001694
|
00078
|
CNRB0016231
|
1120
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2912003_080523APB_FTO_169694
|
2912003000NRG24080520230035728
|
039248171
|
08/05/2023
|
Hallammall
|
Hallammall
|
2912003WL001694
|
00078
|
CNRB0016231
|
1120
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TN2912003_080523APB_FTO_169694
|
2912003000NRG24080520230035741
|
039248171
|
08/05/2023
|
Mani
|
Mani
|
2912003WL001694
|
00078
|
CNRB0016231
|
1120
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2912003_080523APB_FTO_169618
|
2912003000NRG24080520230035954
|
039248171
|
08/05/2023
|
Meena
|
Meena
|
2912003WL001697
|
00078
|
CNRB0016231
|
840
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2912003_080523FTO_170805
|
2912003000NRG24080520230036632
|
039248125
|
08/05/2023
|
Vishvanathan
|
Vishvanathan
|
2912003WL001733
|
00415
|
SBIN0006874
|
1465
|
17/05/2023
|
No Such Account
|
179
|
TN2912003_080823APB_FTO_619024
|
2912003000NRG24080820230143947
|
038816100
|
08/08/2023
|
Shanthammal
|
Shanthammal
|
2912003WL006882
|
00078
|
CNRB0001462
|
1088
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2912003_010823APB_FTO_583442
|
2912003000NRG24280720230130332
|
028705695
|
01/08/2023
|
Priya
|
Priya
|
2912003WL006290
|
00078
|
CNRB0005980
|
1080
|
05/08/2023
|
A/c Blocked or Frozen
|
181
|
TN2912003_031023FTO_865554
|
2912003000NRG24290920230209995
|
033628737
|
03/10/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL009855
|
00078
|
CNRB0016231
|
1465
|
20/11/2023
|
No Such Account
|
182
|
TN2912003_010723APB_FTO_445529
|
2912003000NRG24300620230091559
|
019861013
|
01/07/2023
|
Sivagami
|
Sivagami
|
2912003WL004507
|
00078
|
CNRB0001462
|
1375
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2912003_010723APB_FTO_445501
|
2912003000NRG24300620230091576
|
019861013
|
01/07/2023
|
Rani
|
Rani
|
2912003WL004508
|
00078
|
CNRB0001462
|
550
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2912003_041223APB_FTO_1145256
|
2912003000NRG24301120230257801
|
057031150
|
04/12/2023
|
Suresh kumar
|
Suresh kumar
|
2912003WL012609
|
00415
|
SBIN0004876
|
1072
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2912003_041223APB_FTO_1145647
|
2912003000NRG24301120230258137
|
057031150
|
04/12/2023
|
Rajendiran
|
Rajendiran
|
2912003WL012631
|
00415
|
SBIN0006874
|
540
|
05/03/2024
|
Account closed
|
186
|
TN2912003_041223FTO_1145643
|
2912003000NRG24301120230258140
|
057030935
|
04/12/2023
|
Ramesh
|
Ramesh
|
2912003WL012631
|
00415
|
SBIN0006874
|
810
|
05/03/2024
|
No Such Account
|
187
|
TN2912003_041223APB_FTO_1145440
|
2912003000NRG24301120230258757
|
057031150
|
04/12/2023
|
Manjula
|
Manjula
|
2912003WL012676
|
00078
|
CNRB0001462
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2912003_041223APB_FTO_1145469
|
2912003000NRG24301120230258768
|
057031150
|
04/12/2023
|
Rani
|
Rani
|
2912003WL012677
|
00078
|
CNRB0001462
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2912003_041223APB_FTO_1145469
|
2912003000NRG24301120230258790
|
057031150
|
04/12/2023
|
Kumar
|
Kumar
|
2912003WL012677
|
00078
|
CNRB0001462
|
1060
|
05/03/2024
|
Account closed
|
190
|
TN2912003_041223APB_FTO_1145507
|
2912003000NRG24301120230258909
|
057031150
|
04/12/2023
|
Nirmala
|
Nirmala
|
2912003WL012682
|
00078
|
CNRB0016231
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2912003_041223APB_FTO_1145560
|
2912003000NRG24301120230259230
|
057031150
|
04/12/2023
|
Rambai
|
Rambai
|
2912003WL012700
|
00078
|
CNRB0016231
|
536
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185042
|
038816305
|
08/08/2023
|
Saratha
|
Saratha
|
2912003WL0012753
|
00078
|
CNRB0001056
|
282
|
17/11/2023
|
No Such Account
|
193
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185043
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
810
|
17/11/2023
|
No Such Account
|
194
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185044
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
690
|
17/11/2023
|
No Such Account
|
195
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185045
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
420
|
17/11/2023
|
No Such Account
|
196
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185046
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
828
|
17/11/2023
|
No Such Account
|
197
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185047
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
564
|
17/11/2023
|
No Such Account
|
198
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185048
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
423
|
17/11/2023
|
No Such Account
|
199
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185049
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
544
|
17/11/2023
|
No Such Account
|
200
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185050
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
540
|
17/11/2023
|
No Such Account
|
201
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185051
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
792
|
17/11/2023
|
No Such Account
|
202
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185052
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
396
|
17/11/2023
|
No Such Account
|
203
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185053
|
038816305
|
08/08/2023
|
Rassama
|
Rassama
|
2912003WL0012754
|
00415
|
SBIN0004876
|
816
|
17/11/2023
|
No Such Account
|
204
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185054
|
038816305
|
08/08/2023
|
Mariyammal
|
Mariyammal
|
2912003WL0012755
|
00048
|
BKID0008230
|
2004
|
17/11/2023
|
No Such Account
|
205
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185055
|
038816305
|
08/08/2023
|
Mariyammal
|
Mariyammal
|
2912003WL0012755
|
00048
|
BKID0008230
|
668
|
17/11/2023
|
No Such Account
|
206
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185057
|
038816305
|
08/08/2023
|
Easwari
|
Easwari
|
2912003WL0012757
|
00176
|
IDIB000K177
|
2505
|
17/11/2023
|
No Such Account
|
207
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185058
|
038816305
|
08/08/2023
|
Mohan
|
Mohan
|
2912003WL0012757
|
00176
|
IDIB000K177
|
2505
|
17/11/2023
|
No Such Account
|
208
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185059
|
038816305
|
08/08/2023
|
Sundhari
|
Sundhari
|
2912003WL0012757
|
00078
|
CNRB0016231
|
314
|
17/11/2023
|
No Such Account
|
209
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185060
|
038816305
|
08/08/2023
|
selladurai
|
selladurai
|
2912003WL0012758
|
00078
|
CNRB0016231
|
280
|
17/11/2023
|
No Such Account
|
210
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185062
|
038816305
|
08/08/2023
|
Ganesh
|
Ganesh
|
2912003WL0012759
|
00078
|
CNRB0005980
|
2004
|
17/11/2023
|
No Such Account
|
211
|
TN2912003_080823FTO_621646
|
2912003000NRG15040820230185063
|
038816305
|
08/08/2023
|
Ganesh
|
Ganesh
|
2912003WL0012759
|
00078
|
CNRB0005980
|
835
|
17/11/2023
|
No Such Account
|
212
|
TN2912003_091223FTO_1172291
|
2912003000NRG15071220230185143
|
057026792
|
09/12/2023
|
Rajendran
|
Rajendran
|
2912003WL0012782
|
00701
|
IDIB0PLB001
|
2505
|
05/03/2024
|
No Such Account
|
213
|
TN2912003_091223FTO_1172291
|
2912003000NRG15071220230185144
|
057026792
|
09/12/2023
|
Pandiyaraj
|
Pandiyaraj
|
2912003WL0012783
|
00078
|
CNRB0016231
|
1002
|
05/03/2024
|
No Such Account
|
214
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182678
|
034776132
|
15/07/2023
|
Mariyammal
|
Mariyammal
|
2912003WL012653
|
00048
|
BKID0008230
|
2004
|
21/07/2023
|
No Such Account
|
215
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182679
|
034776132
|
15/07/2023
|
Mariyammal
|
Mariyammal
|
2912003WL012653
|
00048
|
BKID0008230
|
668
|
21/07/2023
|
No Such Account
|
216
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182684
|
034776132
|
15/07/2023
|
Easwari
|
Easwari
|
2912003WL012654
|
00089
|
CBIN0281010
|
2505
|
21/07/2023
|
No Such Account
|
217
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182685
|
034776132
|
15/07/2023
|
Mohan
|
Mohan
|
2912003WL012654
|
00089
|
CBIN0281010
|
2505
|
21/07/2023
|
No Such Account
|
218
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182686
|
034776132
|
15/07/2023
|
Ganesh
|
Ganesh
|
2912003WL012654
|
00078
|
CNRB0001056
|
2004
|
21/07/2023
|
No Such Account
|
219
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182687
|
034776132
|
15/07/2023
|
Ganesh
|
Ganesh
|
2912003WL012654
|
00078
|
CNRB0001056
|
835
|
21/07/2023
|
No Such Account
|
220
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182688
|
034776132
|
15/07/2023
|
Sundhari
|
Sundhari
|
2912003WL012654
|
00078
|
CNRB0001056
|
314
|
21/07/2023
|
No Such Account
|
221
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182690
|
034776132
|
15/07/2023
|
selladurai
|
selladurai
|
2912003WL012655
|
00078
|
CNRB0001056
|
280
|
21/07/2023
|
No Such Account
|
222
|
TN2912003_150723FTO_507964
|
2912003000NRG15120820210182693
|
034776132
|
15/07/2023
|
Sivalingam
|
Sivalingam
|
2912003WL012656
|
00078
|
CNRB0001056
|
576
|
21/07/2023
|
No Such Account
|
223
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182703
|
034776132
|
15/07/2023
|
Saratha
|
Saratha
|
2912003WL012661
|
00078
|
CNRB0001056
|
282
|
21/07/2023
|
Account closed
|
224
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182704
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
792
|
21/07/2023
|
No Such Account
|
225
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182705
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
396
|
21/07/2023
|
No Such Account
|
226
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182706
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
816
|
21/07/2023
|
No Such Account
|
227
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182707
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
423
|
21/07/2023
|
No Such Account
|
228
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182708
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
544
|
21/07/2023
|
No Such Account
|
229
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182709
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
540
|
21/07/2023
|
No Such Account
|
230
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182710
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
564
|
21/07/2023
|
No Such Account
|
231
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182711
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
810
|
21/07/2023
|
No Such Account
|
232
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182712
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
690
|
21/07/2023
|
No Such Account
|
233
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182713
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
420
|
21/07/2023
|
No Such Account
|
234
|
TN2912003_150723FTO_507964
|
2912003000NRG15240820210182714
|
034776132
|
15/07/2023
|
Rassama
|
Rassama
|
2912003WL012662
|
00415
|
SBIN0006874
|
828
|
21/07/2023
|
No Such Account
|
235
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453524
|
038816305
|
08/08/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0021660
|
00078
|
CNRB0001056
|
465
|
17/11/2023
|
No Such Account
|
236
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453525
|
038816305
|
08/08/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0021660
|
00078
|
CNRB0001056
|
159
|
17/11/2023
|
No Such Account
|
237
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453526
|
038816305
|
08/08/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0021660
|
00078
|
CNRB0001056
|
474
|
17/11/2023
|
No Such Account
|
238
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453527
|
038816305
|
08/08/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0021660
|
00078
|
CNRB0001056
|
632
|
17/11/2023
|
No Such Account
|
239
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453528
|
038816305
|
08/08/2023
|
Baby
|
Baby
|
2912003WL0021661
|
00078
|
CNRB0016231
|
159
|
17/11/2023
|
No Such Account
|
240
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453529
|
038816305
|
08/08/2023
|
allammall
|
allammall
|
2912003WL0021661
|
00078
|
CNRB0016231
|
972
|
17/11/2023
|
No Such Account
|
241
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453530
|
038816305
|
08/08/2023
|
Sundhari
|
Sundhari
|
2912003WL0021661
|
00078
|
CNRB0016231
|
158
|
17/11/2023
|
No Such Account
|
242
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453531
|
038816305
|
08/08/2023
|
Sundhari
|
Sundhari
|
2912003WL0021661
|
00078
|
CNRB0016231
|
161
|
17/11/2023
|
No Such Account
|
243
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453532
|
038816305
|
08/08/2023
|
Sundhari
|
Sundhari
|
2912003WL0021661
|
00078
|
CNRB0016231
|
161
|
17/11/2023
|
No Such Account
|
244
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453533
|
038816305
|
08/08/2023
|
Sundhari
|
Sundhari
|
2912003WL0021661
|
00078
|
CNRB0016231
|
161
|
17/11/2023
|
No Such Account
|
245
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453534
|
038816305
|
08/08/2023
|
Elli
|
Elli
|
2912003WL0021662
|
00415
|
SBIN0004876
|
322
|
17/11/2023
|
No Such Account
|
246
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453535
|
038816305
|
08/08/2023
|
Vimala
|
Vimala
|
2912003WL0021663
|
00176
|
IDIB000K177
|
775
|
17/11/2023
|
A/c Blocked or Frozen
|
247
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453536
|
038816305
|
08/08/2023
|
Vimala
|
Vimala
|
2912003WL0021663
|
00176
|
IDIB000K177
|
316
|
17/11/2023
|
A/c Blocked or Frozen
|
248
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453537
|
038816305
|
08/08/2023
|
Seeri
|
Seeri
|
2912003WL0021664
|
00176
|
IDIB000K177
|
790
|
17/11/2023
|
No Such Account
|
249
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453538
|
038816305
|
08/08/2023
|
Seeri
|
Seeri
|
2912003WL0021664
|
00176
|
IDIB000K177
|
912
|
17/11/2023
|
No Such Account
|
250
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453540
|
038816305
|
08/08/2023
|
Pushparaj
|
Pushparaj
|
2912003WL0021665
|
00048
|
BKID0008230
|
2745
|
17/11/2023
|
A/c Blocked or Frozen
|
251
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453542
|
038816305
|
08/08/2023
|
Kennamma
|
Kennamma
|
2912003WL0021666
|
00048
|
BKID0008230
|
936
|
17/11/2023
|
A/c Blocked or Frozen
|
252
|
TN2912003_080823FTO_621624
|
2912003000NRG16040820230453544
|
038816305
|
08/08/2023
|
Kavithadevi
|
Kavithadevi
|
2912003WL0021667
|
00078
|
CNRB0005980
|
474
|
17/11/2023
|
No Such Account
|
253
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453483
|
034776132
|
15/07/2023
|
Vimala
|
Vimala
|
2912003WL021651
|
00415
|
SBIN0006874
|
775
|
21/07/2023
|
Account closed
|
254
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453484
|
034776132
|
15/07/2023
|
Vimala
|
Vimala
|
2912003WL021651
|
00415
|
SBIN0006874
|
316
|
21/07/2023
|
Account closed
|
255
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453485
|
034776132
|
15/07/2023
|
Seeri
|
Seeri
|
2912003WL021652
|
00415
|
SBIN0006874
|
790
|
21/07/2023
|
No Such Account
|
256
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453486
|
034776132
|
15/07/2023
|
Seeri
|
Seeri
|
2912003WL021652
|
00415
|
SBIN0006874
|
912
|
21/07/2023
|
No Such Account
|
257
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453487
|
034776132
|
15/07/2023
|
Baby
|
Baby
|
2912003WL021653
|
00078
|
CNRB0016231
|
159
|
21/07/2023
|
No Such Account
|
258
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453489
|
034776132
|
15/07/2023
|
allammall
|
allammall
|
2912003WL021653
|
00078
|
CNRB0016231
|
972
|
21/07/2023
|
No Such Account
|
259
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453490
|
034776132
|
15/07/2023
|
Sundhari
|
Sundhari
|
2912003WL021653
|
00078
|
CNRB0016231
|
158
|
21/07/2023
|
No Such Account
|
260
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453491
|
034776132
|
15/07/2023
|
Sundhari
|
Sundhari
|
2912003WL021653
|
00078
|
CNRB0016231
|
161
|
21/07/2023
|
No Such Account
|
261
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453492
|
034776132
|
15/07/2023
|
Sundhari
|
Sundhari
|
2912003WL021653
|
00078
|
CNRB0016231
|
161
|
21/07/2023
|
No Such Account
|
262
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453493
|
034776132
|
15/07/2023
|
Sundhari
|
Sundhari
|
2912003WL021653
|
00078
|
CNRB0016231
|
161
|
21/07/2023
|
No Such Account
|
263
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453503
|
034776132
|
15/07/2023
|
Kamakshi
|
Kamakshi
|
2912003WL021656
|
00078
|
CNRB0005980
|
465
|
21/07/2023
|
No Such Account
|
264
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453504
|
034776132
|
15/07/2023
|
Kamakshi
|
Kamakshi
|
2912003WL021656
|
00078
|
CNRB0005980
|
159
|
21/07/2023
|
No Such Account
|
265
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453505
|
034776132
|
15/07/2023
|
Kamakshi
|
Kamakshi
|
2912003WL021656
|
00078
|
CNRB0005980
|
474
|
21/07/2023
|
No Such Account
|
266
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453506
|
034776132
|
15/07/2023
|
Kamakshi
|
Kamakshi
|
2912003WL021656
|
00078
|
CNRB0005980
|
632
|
21/07/2023
|
No Such Account
|
267
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453507
|
034776132
|
15/07/2023
|
Kennamma
|
Kennamma
|
2912003WL021657
|
00048
|
BKID0008230
|
936
|
21/07/2023
|
A/c Blocked or Frozen
|
268
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453508
|
034776132
|
15/07/2023
|
Elli
|
Elli
|
2912003WL021657
|
00048
|
BKID0008230
|
322
|
21/07/2023
|
No Such Account
|
269
|
TN2912003_150723FTO_507996
|
2912003000NRG16060120220453509
|
034776132
|
15/07/2023
|
Pushparaj
|
Pushparaj
|
2912003WL021657
|
00048
|
BKID0008230
|
2745
|
21/07/2023
|
A/c Blocked or Frozen
|
270
|
TN2912003_150723FTO_507996
|
2912003000NRG16271220210453454
|
034776132
|
15/07/2023
|
Kavithadevi
|
Kavithadevi
|
2912003WL021645
|
00078
|
CNRB0016231
|
474
|
21/07/2023
|
No Such Account
|
271
|
TN2912003_080823FTO_621696
|
2912003000NRG17040820230431534
|
038815839
|
08/08/2023
|
Valliyammal
|
Valliyammal
|
2912003WL0018381
|
00078
|
CNRB0005980
|
845
|
17/11/2023
|
No Such Account
|
272
|
TN2912003_080823FTO_621696
|
2912003000NRG17040820230431536
|
038815839
|
08/08/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0018382
|
00078
|
CNRB0001056
|
480
|
17/11/2023
|
No Such Account
|
273
|
TN2912003_080823FTO_621696
|
2912003000NRG17040820230431538
|
038815839
|
08/08/2023
|
Bhojan
|
Bhojan
|
2912003WL0018383
|
00089
|
CBIN0281010
|
2030
|
17/11/2023
|
No Such Account
|
274
|
TN2912003_140723FTO_503851
|
2912003000NRG17070720230431530
|
034776132
|
14/07/2023
|
Bhojan
|
Bhojan
|
2912003WL0018378
|
00176
|
IDIB000K177
|
2030
|
21/07/2023
|
No Such Account
|
275
|
TN2912003_140723FTO_503851
|
2912003000NRG17070720230431531
|
034776132
|
14/07/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0018379
|
00078
|
CNRB0005980
|
480
|
21/07/2023
|
No Such Account
|
276
|
TN2912003_140723FTO_503851
|
2912003000NRG17070720230431532
|
034776132
|
14/07/2023
|
Valliyammal
|
Valliyammal
|
2912003WL0018380
|
00078
|
CNRB0001462
|
845
|
21/07/2023
|
No Such Account
|
277
|
TN2912003_080823FTO_621630
|
2912003000NRG19040820230308208
|
038816305
|
08/08/2023
|
Ravi
|
Ravi
|
2912003WL0014799
|
00415
|
SBIN0006874
|
1075
|
17/11/2023
|
No Such Account
|
278
|
TN2912003_080823FTO_621630
|
2912003000NRG19040820230308209
|
038816305
|
08/08/2023
|
Ravi
|
Ravi
|
2912003WL0014799
|
00415
|
SBIN0006874
|
621
|
17/11/2023
|
No Such Account
|
279
|
TN2912003_140723FTO_503837
|
2912003000NRG19070720230308204
|
034776132
|
14/07/2023
|
Ravi
|
Ravi
|
2912003WL0014797
|
00176
|
IDIB000K177
|
1075
|
21/07/2023
|
No Such Account
|
280
|
TN2912003_140723FTO_503837
|
2912003000NRG19070720230308205
|
034776132
|
14/07/2023
|
Ravi
|
Ravi
|
2912003WL0014797
|
00176
|
IDIB000K177
|
621
|
21/07/2023
|
No Such Account
|
281
|
TN2912003_140723FTO_503837
|
2912003000NRG19070720230308206
|
034776132
|
14/07/2023
|
Muthammal
|
Muthammal
|
2912003WL0014798
|
00078
|
CNRB0001462
|
1200
|
21/07/2023
|
No Such Account
|
282
|
TN2912003_080823FTO_621655
|
2912003000NRG20040820230367350
|
038816305
|
08/08/2023
|
Malliga
|
Malliga
|
2912003WL0017216
|
00078
|
CNRB0005980
|
916
|
17/11/2023
|
No Such Account
|
283
|
TN2912003_140723FTO_503831
|
2912003000NRG20070720230367348
|
034776132
|
14/07/2023
|
Malliga
|
Malliga
|
2912003WL0017215
|
00078
|
CNRB0016231
|
916
|
21/07/2023
|
No Such Account
|
284
|
TN2912003_080823FTO_621602
|
2912003000NRG22040820230413339
|
038816305
|
08/08/2023
|
Papathi
|
Papathi
|
2912003WL0021130
|
00078
|
CNRB0001462
|
750
|
17/11/2023
|
A/c Blocked or Frozen
|
285
|
TN2912003_080823FTO_621602
|
2912003000NRG22040820230413340
|
038816305
|
08/08/2023
|
Papathi
|
Papathi
|
2912003WL0021130
|
00078
|
CNRB0001462
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
286
|
TN2912003_080823FTO_621602
|
2912003000NRG22040820230413341
|
038816305
|
08/08/2023
|
Papathi
|
Papathi
|
2912003WL0021130
|
00078
|
CNRB0001462
|
1000
|
17/11/2023
|
A/c Blocked or Frozen
|
287
|
TN2912003_080823FTO_621602
|
2912003000NRG22040820230413342
|
038816305
|
08/08/2023
|
Papathi
|
Papathi
|
2912003WL0021130
|
00078
|
CNRB0001462
|
250
|
17/11/2023
|
A/c Blocked or Frozen
|
288
|
TN2912003_080823FTO_621602
|
2912003000NRG22040820230413344
|
038816305
|
08/08/2023
|
Saroja
|
Saroja
|
2912003WL0021131
|
00048
|
BKID0008230
|
780
|
17/11/2023
|
No Such Account
|
289
|
TN2912003_140723FTO_503827
|
2912003000NRG22070720230413335
|
034776132
|
14/07/2023
|
Saroja
|
Saroja
|
2912003WL0021128
|
00048
|
BKID0008230
|
780
|
21/07/2023
|
No Such Account
|
290
|
TN2912003_140723FTO_503827
|
2912003000NRG22070720230413336
|
034776132
|
14/07/2023
|
Savithri
|
Savithri
|
2912003WL0021129
|
00078
|
CNRB0016231
|
1250
|
21/07/2023
|
A/c Blocked or Frozen
|
291
|
TN2912003_140723FTO_503827
|
2912003000NRG22070720230413337
|
034776132
|
14/07/2023
|
Savithri
|
Savithri
|
2912003WL0021129
|
00078
|
CNRB0016231
|
750
|
21/07/2023
|
A/c Blocked or Frozen
|
292
|
TN2912003_130124FTO_1307030
|
2912003000NRG22090120240413356
|
044181878
|
13/01/2024
|
Savithri
|
Savithri
|
2912003WL0021135
|
00078
|
CNRB0016231
|
1250
|
15/03/2024
|
A/c Blocked or Frozen
|
293
|
TN2912003_130124FTO_1307030
|
2912003000NRG22090120240413357
|
044181878
|
13/01/2024
|
Savithri
|
Savithri
|
2912003WL0021135
|
00078
|
CNRB0016231
|
750
|
15/03/2024
|
A/c Blocked or Frozen
|
294
|
TN2912003_140723FTO_503827
|
2912003000NRG22270620230413330
|
034776132
|
14/07/2023
|
Papathi
|
Papathi
|
2912003WL0021127
|
00078
|
CNRB0001462
|
250
|
21/07/2023
|
A/c Blocked or Frozen
|
295
|
TN2912003_140723FTO_503827
|
2912003000NRG22270620230413331
|
034776132
|
14/07/2023
|
Papathi
|
Papathi
|
2912003WL0021127
|
00078
|
CNRB0001462
|
750
|
21/07/2023
|
A/c Blocked or Frozen
|
296
|
TN2912003_140723FTO_503827
|
2912003000NRG22270620230413332
|
034776132
|
14/07/2023
|
Papathi
|
Papathi
|
2912003WL0021127
|
00078
|
CNRB0001462
|
1250
|
21/07/2023
|
A/c Blocked or Frozen
|
297
|
TN2912003_140723FTO_503827
|
2912003000NRG22270620230413333
|
034776132
|
14/07/2023
|
Papathi
|
Papathi
|
2912003WL0021127
|
00078
|
CNRB0001462
|
1000
|
21/07/2023
|
A/c Blocked or Frozen
|
298
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283282
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016745
|
00415
|
SBIN0004876
|
1500
|
17/11/2023
|
No Such Account
|
299
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283283
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016745
|
00415
|
SBIN0004876
|
1300
|
17/11/2023
|
No Such Account
|
300
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283284
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016745
|
00415
|
SBIN0004876
|
1300
|
17/11/2023
|
No Such Account
|
301
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283285
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016745
|
00415
|
SBIN0004876
|
1300
|
17/11/2023
|
No Such Account
|
302
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283286
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016745
|
00415
|
SBIN0004876
|
1300
|
17/11/2023
|
No Such Account
|
303
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283287
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016745
|
00415
|
SBIN0004876
|
1560
|
17/11/2023
|
No Such Account
|
304
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283288
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0016746
|
00415
|
SBIN0006874
|
1040
|
17/11/2023
|
No Such Account
|
305
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283289
|
038816305
|
08/08/2023
|
Kannan
|
Kannan
|
2912003WL0016746
|
00415
|
SBIN0006874
|
1040
|
17/11/2023
|
No Such Account
|
306
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283290
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0016746
|
00415
|
SBIN0006874
|
780
|
17/11/2023
|
No Such Account
|
307
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283291
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0016746
|
00415
|
SBIN0006874
|
810
|
17/11/2023
|
No Such Account
|
308
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283292
|
038816305
|
08/08/2023
|
Kannan
|
Kannan
|
2912003WL0016746
|
00415
|
SBIN0006874
|
562
|
17/11/2023
|
No Such Account
|
309
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283293
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0016746
|
00415
|
SBIN0006874
|
520
|
17/11/2023
|
No Such Account
|
310
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283294
|
038816305
|
08/08/2023
|
Dinesh
|
Dinesh
|
2912003WL0016746
|
00415
|
SBIN0006874
|
1650
|
17/11/2023
|
No Such Account
|
311
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283295
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
245
|
17/11/2023
|
A/c Blocked or Frozen
|
312
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283296
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
992
|
17/11/2023
|
A/c Blocked or Frozen
|
313
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283297
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
248
|
17/11/2023
|
A/c Blocked or Frozen
|
314
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283298
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
500
|
17/11/2023
|
A/c Blocked or Frozen
|
315
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283299
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
251
|
17/11/2023
|
A/c Blocked or Frozen
|
316
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283300
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
1250
|
17/11/2023
|
A/c Blocked or Frozen
|
317
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283301
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
741
|
17/11/2023
|
A/c Blocked or Frozen
|
318
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283302
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
245
|
17/11/2023
|
A/c Blocked or Frozen
|
319
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283303
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016747
|
00045
|
BARB0KOTAGI
|
242
|
17/11/2023
|
A/c Blocked or Frozen
|
320
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283305
|
038816305
|
08/08/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016748
|
00078
|
CNRB0001462
|
819
|
17/11/2023
|
A/c Blocked or Frozen
|
321
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283306
|
038816305
|
08/08/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016748
|
00078
|
CNRB0001462
|
1638
|
17/11/2023
|
A/c Blocked or Frozen
|
322
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283307
|
038816305
|
08/08/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016748
|
00078
|
CNRB0001462
|
1365
|
17/11/2023
|
A/c Blocked or Frozen
|
323
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283308
|
038816305
|
08/08/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016748
|
00078
|
CNRB0001462
|
1638
|
17/11/2023
|
A/c Blocked or Frozen
|
324
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283309
|
038816305
|
08/08/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016748
|
00078
|
CNRB0001462
|
1200
|
17/11/2023
|
A/c Blocked or Frozen
|
325
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283311
|
038816305
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016749
|
00415
|
SBIN0004876
|
492
|
17/11/2023
|
No Such Account
|
326
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283313
|
038816305
|
08/08/2023
|
Saroja
|
Saroja
|
2912003WL0016750
|
00078
|
CNRB0005980
|
502
|
17/11/2023
|
No Such Account
|
327
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283314
|
038816305
|
08/08/2023
|
Saroja
|
Saroja
|
2912003WL0016750
|
00078
|
CNRB0005980
|
1040
|
17/11/2023
|
No Such Account
|
328
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283315
|
038816305
|
08/08/2023
|
Saroja
|
Saroja
|
2912003WL0016750
|
00078
|
CNRB0005980
|
520
|
17/11/2023
|
No Such Account
|
329
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283316
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016750
|
00078
|
CNRB0005980
|
250
|
17/11/2023
|
No Such Account
|
330
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283317
|
038816305
|
08/08/2023
|
Ramesh
|
Ramesh
|
2912003WL0016750
|
00078
|
CNRB0005980
|
1300
|
17/11/2023
|
No Such Account
|
331
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283319
|
038816305
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016751
|
00078
|
CNRB0005980
|
1250
|
17/11/2023
|
No Such Account
|
332
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283321
|
038816305
|
08/08/2023
|
Masani
|
Masani
|
2912003WL0016752
|
00415
|
SBIN0006874
|
1092
|
17/11/2023
|
No Such Account
|
333
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283322
|
038816305
|
08/08/2023
|
Masani
|
Masani
|
2912003WL0016752
|
00415
|
SBIN0006874
|
1620
|
17/11/2023
|
No Such Account
|
334
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283324
|
038816305
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016753
|
00415
|
SBIN0006874
|
1300
|
17/11/2023
|
No Such Account
|
335
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283325
|
038816305
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016753
|
00415
|
SBIN0006874
|
780
|
17/11/2023
|
No Such Account
|
336
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283326
|
038816305
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016753
|
00415
|
SBIN0006874
|
1620
|
17/11/2023
|
No Such Account
|
337
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283327
|
038816305
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016753
|
00415
|
SBIN0006874
|
520
|
17/11/2023
|
No Such Account
|
338
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283329
|
038816305
|
08/08/2023
|
Ponni
|
Ponni
|
2912003WL0016754
|
00045
|
BARB0KOTAGI
|
741
|
17/11/2023
|
A/c Blocked or Frozen
|
339
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283330
|
038816305
|
08/08/2023
|
Ponni
|
Ponni
|
2912003WL0016754
|
00045
|
BARB0KOTAGI
|
500
|
17/11/2023
|
A/c Blocked or Frozen
|
340
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283331
|
038816305
|
08/08/2023
|
Ponni
|
Ponni
|
2912003WL0016754
|
00045
|
BARB0KOTAGI
|
735
|
17/11/2023
|
A/c Blocked or Frozen
|
341
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283333
|
038816305
|
08/08/2023
|
Parvathi
|
Parvathi
|
2912003WL0016755
|
00045
|
BARB0KOTAGI
|
735
|
17/11/2023
|
A/c Blocked or Frozen
|
342
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283335
|
038816305
|
08/08/2023
|
Hali
|
Hali
|
2912003WL0016756
|
00045
|
BARB0KOTAGI
|
762
|
17/11/2023
|
A/c Blocked or Frozen
|
343
|
TN2912003_080823FTO_621587
|
2912003000NRG23040820230283337
|
038816305
|
08/08/2023
|
Selvan
|
Selvan
|
2912003WL0016757
|
00415
|
SBIN0006874
|
1650
|
17/11/2023
|
No Such Account
|
344
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283191
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016722
|
00176
|
IDIB000K177
|
1300
|
21/07/2023
|
No Such Account
|
345
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283192
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016722
|
00176
|
IDIB000K177
|
1300
|
21/07/2023
|
No Such Account
|
346
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283193
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016722
|
00176
|
IDIB000K177
|
1560
|
21/07/2023
|
No Such Account
|
347
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283194
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016722
|
00176
|
IDIB000K177
|
1300
|
21/07/2023
|
No Such Account
|
348
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283195
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016722
|
00176
|
IDIB000K177
|
1300
|
21/07/2023
|
No Such Account
|
349
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283196
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016722
|
00176
|
IDIB000K177
|
1500
|
21/07/2023
|
No Such Account
|
350
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283220
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0016729
|
00176
|
IDIB000K177
|
1040
|
21/07/2023
|
No Such Account
|
351
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283221
|
034776132
|
14/07/2023
|
Kannan
|
Kannan
|
2912003WL0016729
|
00176
|
IDIB000K177
|
1040
|
21/07/2023
|
No Such Account
|
352
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283222
|
034776132
|
14/07/2023
|
Kannan
|
Kannan
|
2912003WL0016729
|
00176
|
IDIB000K177
|
562
|
21/07/2023
|
No Such Account
|
353
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283223
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0016729
|
00176
|
IDIB000K177
|
520
|
21/07/2023
|
No Such Account
|
354
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283224
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0016729
|
00176
|
IDIB000K177
|
780
|
21/07/2023
|
No Such Account
|
355
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283225
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0016729
|
00176
|
IDIB000K177
|
810
|
21/07/2023
|
No Such Account
|
356
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283226
|
034776132
|
14/07/2023
|
Selvan
|
Selvan
|
2912003WL0016729
|
00176
|
IDIB000K177
|
1650
|
21/07/2023
|
No Such Account
|
357
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283227
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
500
|
21/07/2023
|
No Such Account
|
358
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283228
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
251
|
21/07/2023
|
No Such Account
|
359
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283229
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
245
|
21/07/2023
|
No Such Account
|
360
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283230
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
1250
|
21/07/2023
|
No Such Account
|
361
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283231
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
741
|
21/07/2023
|
No Such Account
|
362
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283232
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
242
|
21/07/2023
|
No Such Account
|
363
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283233
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
245
|
21/07/2023
|
No Such Account
|
364
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283234
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
992
|
21/07/2023
|
No Such Account
|
365
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283235
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
248
|
21/07/2023
|
No Such Account
|
366
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283236
|
034776132
|
14/07/2023
|
Parvathi
|
Parvathi
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
735
|
21/07/2023
|
No Such Account
|
367
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283237
|
034776132
|
14/07/2023
|
Ponni
|
Ponni
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
741
|
21/07/2023
|
No Such Account
|
368
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283238
|
034776132
|
14/07/2023
|
Ponni
|
Ponni
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
500
|
21/07/2023
|
No Such Account
|
369
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283239
|
034776132
|
14/07/2023
|
Ponni
|
Ponni
|
2912003WL0016730
|
00045
|
BARB0KOTAGI
|
735
|
21/07/2023
|
No Such Account
|
370
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283240
|
034776132
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016731
|
00078
|
CNRB0016231
|
1250
|
21/07/2023
|
No Such Account
|
371
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283241
|
034776132
|
14/07/2023
|
Saroja
|
Saroja
|
2912003WL0016731
|
00078
|
CNRB0016231
|
502
|
21/07/2023
|
No Such Account
|
372
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283242
|
034776132
|
14/07/2023
|
Saroja
|
Saroja
|
2912003WL0016731
|
00078
|
CNRB0016231
|
1040
|
21/07/2023
|
No Such Account
|
373
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283243
|
034776132
|
14/07/2023
|
Saroja
|
Saroja
|
2912003WL0016731
|
00078
|
CNRB0016231
|
520
|
21/07/2023
|
No Such Account
|
374
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283244
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016731
|
00078
|
CNRB0016231
|
1300
|
21/07/2023
|
No Such Account
|
375
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283245
|
034776132
|
14/07/2023
|
Ramesh
|
Ramesh
|
2912003WL0016731
|
00078
|
CNRB0016231
|
250
|
21/07/2023
|
No Such Account
|
376
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283247
|
034776132
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016732
|
00176
|
IDIB000K177
|
492
|
21/07/2023
|
No Such Account
|
377
|
TN2912003_140723FTO_503814
|
2912003000NRG23070720230283248
|
034776132
|
14/07/2023
|
Dinesh
|
Dinesh
|
2912003WL0016733
|
00176
|
IDIB000K177
|
1650
|
21/07/2023
|
No Such Account
|
378
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283152
|
034776132
|
14/07/2023
|
Masani
|
Masani
|
2912003WL0016714
|
00176
|
IDIB000K177
|
1092
|
21/07/2023
|
No Such Account
|
379
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283153
|
034776132
|
14/07/2023
|
Masani
|
Masani
|
2912003WL0016714
|
00176
|
IDIB000K177
|
1620
|
21/07/2023
|
No Such Account
|
380
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283154
|
034776132
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016715
|
00176
|
IDIB000K177
|
520
|
21/07/2023
|
No Such Account
|
381
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283155
|
034776132
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016715
|
00176
|
IDIB000K177
|
1300
|
21/07/2023
|
No Such Account
|
382
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283156
|
034776132
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016715
|
00176
|
IDIB000K177
|
1620
|
21/07/2023
|
No Such Account
|
383
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283157
|
034776132
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016715
|
00176
|
IDIB000K177
|
780
|
21/07/2023
|
No Such Account
|
384
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283158
|
034776132
|
14/07/2023
|
Hali
|
Hali
|
2912003WL0016716
|
00045
|
BARB0KOTAGI
|
762
|
21/07/2023
|
No Such Account
|
385
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283162
|
034776132
|
14/07/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016718
|
00078
|
CNRB0001462
|
1200
|
21/07/2023
|
A/c Blocked or Frozen
|
386
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283163
|
034776132
|
14/07/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016718
|
00078
|
CNRB0001462
|
819
|
21/07/2023
|
A/c Blocked or Frozen
|
387
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283164
|
034776132
|
14/07/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016718
|
00078
|
CNRB0001462
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
388
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283165
|
034776132
|
14/07/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016718
|
00078
|
CNRB0001462
|
1365
|
21/07/2023
|
A/c Blocked or Frozen
|
389
|
TN2912003_140723FTO_503814
|
2912003000NRG23270620230283166
|
034776132
|
14/07/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016718
|
00078
|
CNRB0001462
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
390
|
TN2912003_080823FTO_621571
|
2912003000NRG24020820230135078
|
038816305
|
08/08/2023
|
Dinesh
|
Dinesh
|
2912003WL0006504
|
00415
|
SBIN0006874
|
540
|
17/11/2023
|
No Such Account
|
391
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139140
|
038816305
|
08/08/2023
|
Dinesh
|
Dinesh
|
2912003WL0006671
|
00415
|
SBIN0006874
|
1620
|
17/11/2023
|
No Such Account
|
392
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139145
|
038816305
|
08/08/2023
|
Ruckumani
|
Ruckumani
|
2912003WL0006672
|
00078
|
CNRB0016231
|
1620
|
17/11/2023
|
Account closed
|
393
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139146
|
038816305
|
08/08/2023
|
Ruckumani
|
Ruckumani
|
2912003WL0006672
|
00078
|
CNRB0016231
|
810
|
17/11/2023
|
Account closed
|
394
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139208
|
038816305
|
08/08/2023
|
Manjula
|
Manjula
|
2912003WL0006675
|
00176
|
IDIB000K177
|
1400
|
17/11/2023
|
No Such Account
|
395
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139245
|
038816305
|
08/08/2023
|
Laxmi
|
Laxmi
|
2912003WL0006678
|
00415
|
SBIN0004876
|
1380
|
17/11/2023
|
No Such Account
|
396
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139246
|
038816305
|
08/08/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0006678
|
00045
|
BARB0KOTAGI
|
276
|
17/11/2023
|
A/c Blocked or Frozen
|
397
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139250
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0006680
|
00415
|
SBIN0006874
|
586
|
17/11/2023
|
No Such Account
|
398
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139251
|
038816305
|
08/08/2023
|
Kannan
|
Kannan
|
2912003WL0006680
|
00415
|
SBIN0006874
|
586
|
17/11/2023
|
No Such Account
|
399
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139252
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0006680
|
00415
|
SBIN0006874
|
879
|
17/11/2023
|
No Such Account
|
400
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139253
|
038816305
|
08/08/2023
|
Kannan
|
Kannan
|
2912003WL0006680
|
00415
|
SBIN0006874
|
879
|
17/11/2023
|
No Such Account
|
401
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139254
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0006680
|
00415
|
SBIN0006874
|
1172
|
17/11/2023
|
No Such Account
|
402
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139255
|
038816305
|
08/08/2023
|
Kannan
|
Kannan
|
2912003WL0006680
|
00415
|
SBIN0006874
|
1172
|
17/11/2023
|
No Such Account
|
403
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139256
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0006680
|
00415
|
SBIN0006874
|
1465
|
17/11/2023
|
No Such Account
|
404
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139257
|
038816305
|
08/08/2023
|
Kannan
|
Kannan
|
2912003WL0006680
|
00415
|
SBIN0006874
|
1465
|
17/11/2023
|
No Such Account
|
405
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139258
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0006680
|
00415
|
SBIN0006874
|
1465
|
17/11/2023
|
No Such Account
|
406
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139259
|
038816305
|
08/08/2023
|
Kannan
|
Kannan
|
2912003WL0006680
|
00415
|
SBIN0006874
|
586
|
17/11/2023
|
No Such Account
|
407
|
TN2912003_080823FTO_621571
|
2912003000NRG24040820230139260
|
038816305
|
08/08/2023
|
Raman
|
Raman
|
2912003WL0006680
|
00415
|
SBIN0006874
|
1172
|
17/11/2023
|
No Such Account
|
408
|
TN2912003_110324APB_FTO_1463134
|
2912003000NRG24070320240316733
|
033679409
|
11/03/2024
|
Valliammal
|
Valliammal
|
2912003WL016163
|
00415
|
SBIN0004876
|
1008
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102316
|
034776132
|
14/07/2023
|
Thilaga
|
Thilaga
|
2912003WL0004989
|
00176
|
IDIB000K177
|
570
|
21/07/2023
|
No Such Account
|
410
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102323
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0004990
|
00176
|
IDIB000K177
|
1465
|
21/07/2023
|
No Such Account
|
411
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102324
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0004990
|
00176
|
IDIB000K177
|
1465
|
21/07/2023
|
No Such Account
|
412
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102325
|
034776132
|
14/07/2023
|
Kannan
|
Kannan
|
2912003WL0004990
|
00176
|
IDIB000K177
|
1465
|
21/07/2023
|
No Such Account
|
413
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102326
|
034776132
|
14/07/2023
|
Kannan
|
Kannan
|
2912003WL0004990
|
00176
|
IDIB000K177
|
586
|
21/07/2023
|
No Such Account
|
414
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102327
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0004990
|
00176
|
IDIB000K177
|
1172
|
21/07/2023
|
No Such Account
|
415
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102328
|
034776132
|
14/07/2023
|
Kannan
|
Kannan
|
2912003WL0004990
|
00176
|
IDIB000K177
|
586
|
21/07/2023
|
No Such Account
|
416
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102329
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0004990
|
00176
|
IDIB000K177
|
879
|
21/07/2023
|
No Such Account
|
417
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102330
|
034776132
|
14/07/2023
|
Kannan
|
Kannan
|
2912003WL0004990
|
00176
|
IDIB000K177
|
879
|
21/07/2023
|
No Such Account
|
418
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102331
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0004990
|
00176
|
IDIB000K177
|
1172
|
21/07/2023
|
No Such Account
|
419
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102332
|
034776132
|
14/07/2023
|
Kannan
|
Kannan
|
2912003WL0004990
|
00176
|
IDIB000K177
|
1172
|
21/07/2023
|
No Such Account
|
420
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102333
|
034776132
|
14/07/2023
|
Raman
|
Raman
|
2912003WL0004990
|
00176
|
IDIB000K177
|
586
|
21/07/2023
|
No Such Account
|
421
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102334
|
034776132
|
14/07/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0004991
|
00045
|
BARB0KOTAGI
|
276
|
21/07/2023
|
No Such Account
|
422
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102335
|
034776132
|
14/07/2023
|
Parvathi
|
Parvathi
|
2912003WL0004992
|
00176
|
IDIB000K177
|
280
|
21/07/2023
|
No Such Account
|
423
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102336
|
034776132
|
14/07/2023
|
Parvathi
|
Parvathi
|
2912003WL0004992
|
00176
|
IDIB000K177
|
840
|
21/07/2023
|
No Such Account
|
424
|
TN2912003_140723FTO_503786
|
2912003000NRG24070720230102337
|
034776132
|
14/07/2023
|
Manjula
|
Manjula
|
2912003WL0004992
|
00415
|
SBIN0004876
|
1400
|
21/07/2023
|
No Such Account
|
425
|
TN2912003_110324APB_FTO_1463810
|
2912003000NRG24080320240316936
|
033679409
|
11/03/2024
|
Kumar
|
Kumar
|
2912003WL016181
|
00078
|
CNRB0001462
|
500
|
17/04/2024
|
Account closed
|
426
|
TN2912003_100423APB_FTO_38101
|
2912003000NRG24080420230002643
|
038719769
|
10/04/2023
|
Halammal
|
Halammal
|
2912003WL000132
|
00078
|
CNRB0016231
|
275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2912003_100423APB_FTO_34707
|
2912003000NRG24080420230002691
|
038719769
|
10/04/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL000134
|
00078
|
CNRB0005980
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2912003_100423APB_FTO_34707
|
2912003000NRG24080420230002697
|
038719769
|
10/04/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL000134
|
00078
|
CNRB0016231
|
275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2912003_100423APB_FTO_38052
|
2912003000NRG24080420230002892
|
038719769
|
10/04/2023
|
Shanthammal
|
Shanthammal
|
2912003WL000142
|
00078
|
CNRB0001462
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2912003_100423APB_FTO_38052
|
2912003000NRG24080420230002898
|
038719769
|
10/04/2023
|
Sarasu
|
Sarasu
|
2912003WL000142
|
00078
|
CNRB0005980
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2912003_100423APB_FTO_37694
|
2912003000NRG24080420230003143
|
038719769
|
10/04/2023
|
Indra
|
Indra
|
2912003WL000154
|
00415
|
SBIN0006874
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2912003_100423APB_FTO_37599
|
2912003000NRG24080420230003186
|
038719769
|
10/04/2023
|
Ramya
|
Ramya
|
2912003WL000156
|
00078
|
CNRB0016231
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2912003_100423APB_FTO_37599
|
2912003000NRG24080420230003190
|
038719769
|
10/04/2023
|
Sumithra
|
Sumithra
|
2912003WL000156
|
00078
|
CNRB0016231
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2912003_100423APB_FTO_37599
|
2912003000NRG24080420230003196
|
038719769
|
10/04/2023
|
Kannammall
|
Kannammall
|
2912003WL000156
|
00078
|
CNRB0016231
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2912003_100423APB_FTO_37396
|
2912003000NRG24080420230003219
|
038719769
|
10/04/2023
|
suseela
|
suseela
|
2912003WL000158
|
00078
|
CNRB0016231
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2912003_100423APB_FTO_37396
|
2912003000NRG24080420230003234
|
038719769
|
10/04/2023
|
Mani
|
Mani
|
2912003WL000158
|
00078
|
CNRB0016231
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2912003_100423APB_FTO_35610
|
2912003000NRG24080420230003339
|
038719769
|
10/04/2023
|
Jothi
|
Jothi
|
2912003WL000162
|
00078
|
CNRB0016231
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2912003_100423APB_FTO_34774
|
2912003000NRG24080420230003376
|
038719769
|
10/04/2023
|
Santhi
|
Santhi
|
2912003WL000166
|
00078
|
CNRB0016231
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2912003_100423APB_FTO_34774
|
2912003000NRG24080420230003388
|
038719769
|
10/04/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL000166
|
00078
|
CNRB0005980
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2912003_100423APB_FTO_34774
|
2912003000NRG24080420230003389
|
038719769
|
10/04/2023
|
Chinnathaai
|
Chinnathaai
|
2912003WL000166
|
00078
|
CNRB0005980
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2912003_110723APB_FTO_487978
|
2912003000NRG24080720230102350
|
022265445
|
11/07/2023
|
venetha
|
venetha
|
2912003WL005003
|
00078
|
CNRB0001056
|
281
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2912003_080823FTO_621134
|
2912003000NRG24080820230144932
|
038816305
|
08/08/2023
|
Panjavarnam
|
Panjavarnam
|
2912003WL006922
|
00078
|
CNRB0016231
|
1350
|
17/11/2023
|
No Such Account
|
443
|
TN2912003_080823APB_FTO_621124
|
2912003000NRG24080820230144991
|
038816100
|
08/08/2023
|
Valliammal
|
Valliammal
|
2912003WL006925
|
00415
|
SBIN0004876
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2912003_080823FTO_621109
|
2912003000NRG24080820230145015
|
038816305
|
08/08/2023
|
Shanthi
|
Shanthi
|
2912003WL006927
|
00415
|
SBIN0006874
|
1350
|
17/11/2023
|
No Such Account
|
445
|
TN2912003_110923FTO_782516
|
2912003000NRG24080920230186322
|
051504769
|
11/09/2023
|
Duraisamy
|
Duraisamy
|
2912003WL008711
|
00415
|
SBIN0006874
|
1465
|
07/11/2023
|
No Such Account
|
446
|
TN2912003_110923APB_FTO_782182
|
2912003000NRG24080920230189217
|
051504961
|
11/09/2023
|
Thangamani
|
Thangamani
|
2912003WL008844
|
00078
|
CNRB0005980
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2912003_091223APB_FTO_1172257
|
2912003000NRG24081220230265188
|
057028246
|
09/12/2023
|
Suresh kumar
|
Suresh kumar
|
2912003WL013060
|
00415
|
SBIN0004876
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2912003_091223APB_FTO_1172264
|
2912003000NRG24081220230265216
|
057028246
|
09/12/2023
|
Valliammal
|
Valliammal
|
2912003WL013061
|
00415
|
SBIN0004876
|
1335
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2912003_091223APB_FTO_1172243
|
2912003000NRG24081220230265567
|
057028246
|
09/12/2023
|
Rambai
|
Rambai
|
2912003WL013079
|
00078
|
CNRB0016231
|
1596
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2912003_091223APB_FTO_1172243
|
2912003000NRG24081220230265568
|
057028246
|
09/12/2023
|
Baby
|
Baby
|
2912003WL013079
|
00078
|
CNRB0016231
|
1330
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2912003_091223APB_FTO_1172250
|
2912003000NRG24081220230265597
|
057028246
|
09/12/2023
|
Subramaniyan
|
Subramaniyan
|
2912003WL013080
|
00415
|
SBIN0004876
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2912003_091223APB_FTO_1172146
|
2912003000NRG24081220230265698
|
057028246
|
09/12/2023
|
Shanthammal
|
Shanthammal
|
2912003WL013086
|
00078
|
CNRB0001462
|
795
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2912003_091223APB_FTO_1172138
|
2912003000NRG24081220230266136
|
057028246
|
09/12/2023
|
Manjula
|
Manjula
|
2912003WL013108
|
00078
|
CNRB0001462
|
1596
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2912003_120224APB_FTO_1379822
|
2912003000NRG24090220240303901
|
026339915
|
12/02/2024
|
Nirmala
|
Nirmala
|
2912003WL015374
|
00078
|
CNRB0016231
|
520
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2912003_110324APB_FTO_1463879
|
2912003000NRG24090320240317302
|
033679409
|
11/03/2024
|
Vijayanthi
|
Vijayanthi
|
2912003WL016201
|
00078
|
CNRB0016231
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2912003_110324APB_FTO_1463069
|
2912003000NRG24090320240317385
|
033679409
|
11/03/2024
|
Nirmala
|
Nirmala
|
2912003WL016213
|
00078
|
CNRB0016231
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2912003_091123FTO_1045331
|
2912003000NRG24091120230245120
|
039843026
|
09/11/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL011744
|
00078
|
CNRB0016231
|
1176
|
03/01/2024
|
No Such Account
|
458
|
TN2912003_091123APB_FTO_1045663
|
2912003000NRG24091120230245390
|
039842740
|
09/11/2023
|
Mitchi
|
Mitchi
|
2912003WL011763
|
00078
|
CNRB0016231
|
1350
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2912003_100423APB_FTO_39255
|
2912003000NRG24100420230003485
|
038719769
|
10/04/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL000173
|
00415
|
SBIN0006874
|
275
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
TN2912003_100423APB_FTO_35415
|
2912003000NRG24100420230003718
|
038719769
|
10/04/2023
|
Saraswathy
|
Saraswathy
|
2912003WL000200
|
00078
|
CNRB0016231
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2912003_100423APB_FTO_35415
|
2912003000NRG24100420230003734
|
038719769
|
10/04/2023
|
Malliga
|
Malliga
|
2912003WL000200
|
00078
|
CNRB0016231
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2912003_100423APB_FTO_35447
|
2912003000NRG24100420230004015
|
038719769
|
10/04/2023
|
Valliammal
|
Valliammal
|
2912003WL000221
|
00078
|
CNRB0001056
|
275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2912003_100423APB_FTO_39244
|
2912003000NRG24100420230004659
|
038719769
|
10/04/2023
|
Meenakshi.K.B
|
Meenakshi.K.B
|
2912003WL000260
|
00078
|
CNRB0016231
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2912003_110723APB_FTO_488826
|
2912003000NRG24100720230104055
|
022265502
|
11/07/2023
|
Palani
|
Palani
|
2912003WL005088
|
00415
|
SBIN0006874
|
1120
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2912003_110723APB_FTO_488482
|
2912003000NRG24100720230104367
|
022265502
|
11/07/2023
|
Kumar
|
Kumar
|
2912003WL005096
|
00415
|
SBIN0006874
|
270
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2912003_110723FTO_488350
|
2912003000NRG24100720230104843
|
022265226
|
11/07/2023
|
Chinnasamy
|
Chinnasamy
|
2912003WL005115
|
00415
|
SBIN0006874
|
1120
|
18/07/2023
|
No Such Account
|
467
|
TN2912003_110723APB_FTO_488693
|
2912003000NRG24100720230104970
|
022265502
|
11/07/2023
|
Pushparani
|
Pushparani
|
2912003WL005119
|
00089
|
CBIN0282233
|
276
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2912003_110723APB_FTO_488693
|
2912003000NRG24100720230104972
|
022265502
|
11/07/2023
|
Velayee
|
Velayee
|
2912003WL005119
|
00089
|
CBIN0281010
|
828
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2912003_110723APB_FTO_488628
|
2912003000NRG24100720230105007
|
022265502
|
11/07/2023
|
Selvaraj
|
Selvaraj
|
2912003WL005121
|
00691
|
IPOS0000001
|
552
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2912003_110723APB_FTO_488529
|
2912003000NRG24100720230105099
|
022265502
|
11/07/2023
|
Valliammal
|
Valliammal
|
2912003WL005126
|
00415
|
SBIN0004876
|
825
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2912003_110723APB_FTO_488320
|
2912003000NRG24100720230105159
|
022265502
|
11/07/2023
|
Sivagami
|
Sivagami
|
2912003WL005129
|
00078
|
CNRB0001462
|
1116
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2912003_110723APB_FTO_488247
|
2912003000NRG24100720230105501
|
022265502
|
11/07/2023
|
Sundari
|
Sundari
|
2912003WL005139
|
00415
|
SBIN0006874
|
1375
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2912003_110723APB_FTO_488872
|
2912003000NRG24100720230105527
|
022265502
|
11/07/2023
|
Sarasu
|
Sarasu
|
2912003WL005140
|
00078
|
CNRB0016231
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2912003_110723FTO_488234
|
2912003000NRG24100720230105539
|
022265226
|
11/07/2023
|
Laxmi
|
Laxmi
|
2912003WL005141
|
00415
|
SBIN0006874
|
1380
|
18/07/2023
|
No Such Account
|
475
|
TN2912003_110723APB_FTO_488922
|
2912003000NRG24100720230105965
|
022265502
|
11/07/2023
|
Soniya
|
Soniya
|
2912003WL005158
|
00078
|
CNRB0001056
|
276
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2912003_110723APB_FTO_489012
|
2912003000NRG24100720230106116
|
022265502
|
11/07/2023
|
Sagadevan
|
Sagadevan
|
2912003WL005165
|
00415
|
SBIN0004876
|
825
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2912003_110723APB_FTO_488964
|
2912003000NRG24100720230106237
|
022265502
|
11/07/2023
|
Janaki
|
Janaki
|
2912003WL005171
|
00078
|
CNRB0016231
|
540
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2912003_130124FTO_1307035
|
2912003000NRG24110120240291128
|
044181878
|
13/01/2024
|
Rajendiran
|
Rajendiran
|
2912003WL0014535
|
00415
|
SBIN0006874
|
270
|
15/03/2024
|
No Such Account
|
479
|
TN2912003_130124FTO_1307035
|
2912003000NRG24110120240291129
|
044181878
|
13/01/2024
|
Ramesh
|
Ramesh
|
2912003WL0014535
|
00415
|
SBIN0006874
|
810
|
15/03/2024
|
No Such Account
|
480
|
TN2912003_130124FTO_1307035
|
2912003000NRG24110120240291130
|
044181878
|
13/01/2024
|
Nanjan
|
Nanjan
|
2912003WL0014535
|
00415
|
SBIN0006874
|
270
|
15/03/2024
|
No Such Account
|
481
|
TN2912003_130124APB_FTO_1305998
|
2912003000NRG24110120240292199
|
044158865
|
13/01/2024
|
Rajini
|
Rajini
|
2912003WL014611
|
00078
|
CNRB0001056
|
266
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2912003_110324APB_FTO_1464489
|
2912003000NRG24110320240317791
|
033679409
|
11/03/2024
|
Rajini
|
Rajini
|
2912003WL016276
|
00078
|
CNRB0001056
|
765
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2912003_110324APB_FTO_1464541
|
2912003000NRG24110320240317936
|
033679409
|
11/03/2024
|
Annalakshmi
|
Annalakshmi
|
2912003WL016280
|
00078
|
CNRB0001056
|
753
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2912003_130523APB_FTO_197305
|
2912003000NRG24110520230037937
|
021064449
|
13/05/2023
|
Sundari
|
Sundari
|
2912003WL001803
|
00415
|
SBIN0006874
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2912003_110723APB_FTO_488205
|
2912003000NRG24110720230106778
|
022265502
|
11/07/2023
|
Logeshwari
|
Logeshwari
|
2912003WL005194
|
00078
|
CNRB0005980
|
540
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2912003_110723APB_FTO_488205
|
2912003000NRG24110720230106786
|
022265502
|
11/07/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL005194
|
00078
|
CNRB0005980
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2912003_110723APB_FTO_488182
|
2912003000NRG24110720230106799
|
022265502
|
11/07/2023
|
Ruckumani
|
Ruckumani
|
2912003WL005196
|
00078
|
CNRB0016231
|
810
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2912003_110723APB_FTO_489503
|
2912003000NRG24110720230106998
|
022265502
|
11/07/2023
|
Sumithra
|
Sumithra
|
2912003WL005202
|
00078
|
CNRB0016231
|
540
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2912003_110723APB_FTO_489503
|
2912003000NRG24110720230107012
|
022265502
|
11/07/2023
|
kannu
|
kannu
|
2912003WL005202
|
00078
|
CNRB0016231
|
270
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2912003_110723APB_FTO_489469
|
2912003000NRG24110720230107064
|
022265502
|
11/07/2023
|
Sumithraa
|
Sumithraa
|
2912003WL005205
|
00078
|
CNRB0016231
|
831
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2912003_120823APB_FTO_639248
|
2912003000NRG24110820230149553
|
038816154
|
12/08/2023
|
Thangamani
|
Thangamani
|
2912003WL007102
|
00078
|
CNRB0005980
|
810
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2912003_120923APB_FTO_784678
|
2912003000NRG24110920230190346
|
051504961
|
12/09/2023
|
Sathiyamoorthi
|
Sathiyamoorthi
|
2912003WL008900
|
00415
|
SBIN0006874
|
548
|
09/11/2023
|
Account closed
|
493
|
TN2912003_110923APB_FTO_781890
|
2912003000NRG24110920230190603
|
051504961
|
11/09/2023
|
Saraswathi
|
Saraswathi
|
2912003WL008909
|
00078
|
CNRB0001056
|
882
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
TN2912003_110923APB_FTO_781870
|
2912003000NRG24110920230190685
|
051504961
|
11/09/2023
|
Madhi
|
Madhi
|
2912003WL008913
|
00078
|
CNRB0001056
|
828
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2912003_110923APB_FTO_781870
|
2912003000NRG24110920230190690
|
051504961
|
11/09/2023
|
Matchi
|
Matchi
|
2912003WL008913
|
00078
|
CNRB0001056
|
1104
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2912003_110923FTO_781850
|
2912003000NRG24110920230190844
|
051504769
|
11/09/2023
|
Pushbam
|
Pushbam
|
2912003WL008917
|
00078
|
CNRB0001056
|
1100
|
07/11/2023
|
Account closed
|
497
|
TN2912003_110923APB_FTO_781125
|
2912003000NRG24110920230191013
|
051504961
|
11/09/2023
|
Sagadevan
|
Sagadevan
|
2912003WL008922
|
00415
|
SBIN0004876
|
1375
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2912003_110923APB_FTO_781117
|
2912003000NRG24110920230191020
|
051504961
|
11/09/2023
|
Lakshmi
|
Lakshmi
|
2912003WL008923
|
00691
|
IPOS0000001
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2912003_120923APB_FTO_784578
|
2912003000NRG24110920230191122
|
051504961
|
12/09/2023
|
Velayee
|
Velayee
|
2912003WL008928
|
00089
|
CBIN0281010
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2912003_110923APB_FTO_782752
|
2912003000NRG24110920230191259
|
051504961
|
11/09/2023
|
Kujji
|
Kujji
|
2912003WL008940
|
00078
|
CNRB0001056
|
275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2912003_110923APB_FTO_782645
|
2912003000NRG24110920230191424
|
051504961
|
11/09/2023
|
Rani
|
Rani
|
2912003WL008953
|
00078
|
CNRB0001462
|
550
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2912003_111223APB_FTO_1176121
|
2912003000NRG24111220230267457
|
057027117
|
11/12/2023
|
Rani
|
Rani
|
2912003WL013193
|
00078
|
CNRB0001462
|
660
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2912003_111223APB_FTO_1176121
|
2912003000NRG24111220230267477
|
057027117
|
11/12/2023
|
Kumar
|
Kumar
|
2912003WL013193
|
00078
|
CNRB0001462
|
660
|
05/03/2024
|
Account closed
|
504
|
TN2912003_120224APB_FTO_1379713
|
2912003000NRG24120220240304921
|
026339915
|
12/02/2024
|
Subramaniyan
|
Subramaniyan
|
2912003WL015445
|
00415
|
SBIN0004876
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2912003_120224APB_FTO_1379693
|
2912003000NRG24120220240304969
|
026339915
|
12/02/2024
|
Rani
|
Rani
|
2912003WL015447
|
00078
|
CNRB0001462
|
765
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2912003_120224APB_FTO_1379959
|
2912003000NRG24120220240305454
|
026339915
|
12/02/2024
|
Andathal
|
Andathal
|
2912003WL015473
|
00078
|
CNRB0001462
|
1000
|
10/04/2024
|
Account closed
|
507
|
TN2912003_120224APB_FTO_1379980
|
2912003000NRG24120220240305550
|
026339915
|
12/02/2024
|
Valliammal
|
Valliammal
|
2912003WL015479
|
00415
|
SBIN0004876
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2912003_120224APB_FTO_1380121
|
2912003000NRG24120220240305592
|
026339915
|
12/02/2024
|
Rajini
|
Rajini
|
2912003WL015482
|
00078
|
CNRB0001056
|
520
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2912003_120224APB_FTO_1380162
|
2912003000NRG24120220240305610
|
026339915
|
12/02/2024
|
Kumar
|
Kumar
|
2912003WL015484
|
00078
|
CNRB0001462
|
1425
|
10/04/2024
|
Account closed
|
510
|
TN2912003_130523FTO_197290
|
2912003000NRG24120520230038032
|
021065013
|
13/05/2023
|
Selvaraj
|
Selvaraj
|
2912003WL001807
|
00078
|
CNRB0001056
|
1662
|
19/05/2023
|
No Such Account
|
511
|
TN2912003_130523APB_FTO_197288
|
2912003000NRG24120520230038275
|
021064449
|
13/05/2023
|
Valliammal
|
Valliammal
|
2912003WL001817
|
00078
|
CNRB0001056
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2912003_130523APB_FTO_197250
|
2912003000NRG24120520230038540
|
021064449
|
13/05/2023
|
Sumathi
|
Sumathi
|
2912003WL001830
|
00078
|
CNRB0016231
|
1104
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2912003_130523APB_FTO_197250
|
2912003000NRG24120520230038541
|
021064449
|
13/05/2023
|
Halammal
|
Halammal
|
2912003WL001830
|
00078
|
CNRB0016231
|
1104
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2912003_130523APB_FTO_197240
|
2912003000NRG24120520230038988
|
021064449
|
13/05/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL001845
|
00078
|
CNRB0005980
|
1668
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2912003_130523APB_FTO_197240
|
2912003000NRG24120520230038998
|
021064449
|
13/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL001845
|
00078
|
CNRB0016231
|
278
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2912003_130523APB_FTO_197219
|
2912003000NRG24120520230039121
|
021064449
|
13/05/2023
|
Lingi
|
Lingi
|
2912003WL001859
|
00078
|
CNRB0001056
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2912003_130523APB_FTO_196574
|
2912003000NRG24120520230041095
|
021064449
|
13/05/2023
|
Yamuna
|
Yamuna
|
2912003WL001963
|
00078
|
CNRB0001462
|
1108
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2912003_130523FTO_196593
|
2912003000NRG24120520230041930
|
021065013
|
13/05/2023
|
Raman
|
Raman
|
2912003WL002013
|
00176
|
IDIB000K177
|
1465
|
19/05/2023
|
No Such Account
|
519
|
TN2912003_130523FTO_196593
|
2912003000NRG24120520230041932
|
021065013
|
13/05/2023
|
Kannan
|
Kannan
|
2912003WL002013
|
00176
|
IDIB000K177
|
1465
|
19/05/2023
|
No Such Account
|
520
|
TN2912003_120623APB_FTO_355461
|
2912003000NRG24120620230071907
|
014181828
|
12/06/2023
|
Rani
|
Rani
|
2912003WL003537
|
00078
|
CNRB0001462
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2912003_120623APB_FTO_355426
|
2912003000NRG24120620230072038
|
014181828
|
12/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL003542
|
00078
|
CNRB0016231
|
828
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2912003_120623APB_FTO_355373
|
2912003000NRG24120620230072372
|
014181828
|
12/06/2023
|
Velayee
|
Velayee
|
2912003WL003560
|
00089
|
CBIN0281010
|
828
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2912003_120823APB_FTO_640631
|
2912003000NRG24120820230152622
|
038816154
|
12/08/2023
|
Madhi
|
Madhi
|
2912003WL007218
|
00078
|
CNRB0001056
|
275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2912003_120823APB_FTO_640631
|
2912003000NRG24120820230152631
|
038816154
|
12/08/2023
|
Matchi
|
Matchi
|
2912003WL007218
|
00078
|
CNRB0001056
|
275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2912003_120823APB_FTO_640697
|
2912003000NRG24120820230153366
|
038816154
|
12/08/2023
|
Puspha
|
Puspha
|
2912003WL007247
|
00415
|
SBIN0004871
|
840
|
21/11/2023
|
Account closed
|
526
|
TN2912003_120823APB_FTO_640500
|
2912003000NRG24120820230153515
|
038816154
|
12/08/2023
|
Velayee
|
Velayee
|
2912003WL007253
|
00089
|
CBIN0281010
|
1375
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2912003_120823APB_FTO_642873
|
2912003000NRG24120820230153640
|
038816154
|
12/08/2023
|
Valliammal
|
Valliammal
|
2912003WL007262
|
00415
|
SBIN0004876
|
1108
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2912003_120823APB_FTO_642861
|
2912003000NRG24120820230153680
|
038816154
|
12/08/2023
|
Kujji
|
Kujji
|
2912003WL007264
|
00078
|
CNRB0001056
|
1385
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2912003_120823FTO_642644
|
2912003000NRG24120820230153996
|
038816036
|
12/08/2023
|
Kanchana
|
Kanchana
|
2912003WL007278
|
00078
|
CNRB0016231
|
1080
|
17/11/2023
|
No Such Account
|
530
|
TN2912003_120823APB_FTO_643313
|
2912003000NRG24120820230154323
|
038816154
|
12/08/2023
|
Shanthammal
|
Shanthammal
|
2912003WL007289
|
00078
|
CNRB0001462
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2912003_120923FTO_785081
|
2912003000NRG24120920230191467
|
051504769
|
12/09/2023
|
Azagesh
|
Azagesh
|
2912003WL008954
|
00078
|
CNRB0016231
|
879
|
07/11/2023
|
No Such Account
|
532
|
TN2912003_120923FTO_785142
|
2912003000NRG24120920230191469
|
051504769
|
12/09/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL008955
|
00078
|
CNRB0016231
|
879
|
07/11/2023
|
No Such Account
|
533
|
TN2912003_120923APB_FTO_785588
|
2912003000NRG24120920230191592
|
051504961
|
12/09/2023
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL008961
|
00078
|
CNRB0001462
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2912003_131023APB_FTO_923114
|
2912003000NRG24121020230222299
|
033624346
|
13/10/2023
|
Rani
|
Rani
|
2912003WL010506
|
00078
|
CNRB0001462
|
804
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2912003_131023APB_FTO_923091
|
2912003000NRG24121020230222372
|
033624346
|
13/10/2023
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL010509
|
00078
|
CNRB0001462
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2912003_130124APB_FTO_1305968
|
2912003000NRG24130120240292822
|
044158865
|
13/01/2024
|
Andathal
|
Andathal
|
2912003WL014671
|
00078
|
CNRB0001462
|
530
|
13/03/2024
|
Account closed
|
537
|
TN2912003_130124APB_FTO_1306769
|
2912003000NRG24130120240293104
|
044158865
|
13/01/2024
|
Sundhrai
|
Sundhrai
|
2912003WL014688
|
00078
|
CNRB0016231
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2912003_160324FTO_1486079
|
2912003000NRG24130320240318680
|
019567779
|
16/03/2024
|
Baby
|
Baby
|
2912003WL0016327
|
00078
|
CNRB0016231
|
1330
|
24/04/2024
|
Account closed
|
539
|
TN2912003_160324FTO_1486079
|
2912003000NRG24130320240318683
|
019567779
|
16/03/2024
|
Rajendiran
|
Rajendiran
|
2912003WL0016328
|
00415
|
SBIN0006874
|
540
|
24/04/2024
|
No Such Account
|
540
|
TN2912003_160324FTO_1486079
|
2912003000NRG24130320240318684
|
019567779
|
16/03/2024
|
Ramesh
|
Ramesh
|
2912003WL0016328
|
00415
|
SBIN0006874
|
810
|
24/04/2024
|
No Such Account
|
541
|
TN2912003_150423APB_FTO_61248
|
2912003000NRG24130420230006769
|
038740402
|
15/04/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL000361
|
00415
|
SBIN0006874
|
285
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
TN2912003_150423FTO_61198
|
2912003000NRG24130420230006863
|
038719576
|
15/04/2023
|
Nanjundan
|
Nanjundan
|
2912003WL000367
|
00415
|
SBIN0004876
|
1425
|
17/05/2023
|
No Such Account
|
543
|
TN2912003_150423APB_FTO_61404
|
2912003000NRG24130420230006882
|
038740402
|
15/04/2023
|
Laxmi
|
Laxmi
|
2912003WL000368
|
00078
|
CNRB0001462
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2912003_150423APB_FTO_61382
|
2912003000NRG24130420230006988
|
038740402
|
15/04/2023
|
Sivagami
|
Sivagami
|
2912003WL000371
|
00078
|
CNRB0001462
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2912003_150423APB_FTO_61332
|
2912003000NRG24130420230007392
|
038740402
|
15/04/2023
|
Valliammal
|
Valliammal
|
2912003WL000383
|
00078
|
CNRB0001056
|
564
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2912003_150423APB_FTO_61093
|
2912003000NRG24130420230008905
|
038740402
|
15/04/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL000454
|
00078
|
CNRB0005980
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2912003_130523APB_FTO_197688
|
2912003000NRG24130520230042117
|
021064449
|
13/05/2023
|
Indra
|
Indra
|
2912003WL002021
|
00415
|
SBIN0006874
|
1385
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2912003_130523FTO_197690
|
2912003000NRG24130520230042201
|
021065013
|
13/05/2023
|
Muthugownder
|
Muthugownder
|
2912003WL002025
|
00048
|
BKID0008230
|
1680
|
19/05/2023
|
No Such Account
|
549
|
TN2912003_130523APB_FTO_197697
|
2912003000NRG24130520230042202
|
021064449
|
13/05/2023
|
Pushparani
|
Pushparani
|
2912003WL002025
|
00176
|
IDIB000K177
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2912003_130523APB_FTO_197700
|
2912003000NRG24130520230042265
|
021064449
|
13/05/2023
|
Rani
|
Rani
|
2912003WL002027
|
00078
|
CNRB0016231
|
280
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2912003_130523APB_FTO_197700
|
2912003000NRG24130520230042269
|
021064449
|
13/05/2023
|
Akkammal
|
Akkammal
|
2912003WL002027
|
00078
|
CNRB0016231
|
1120
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2912003_130523APB_FTO_197712
|
2912003000NRG24130520230043042
|
021064449
|
13/05/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL002059
|
00078
|
CNRB0005980
|
1680
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2912003_130523APB_FTO_197712
|
2912003000NRG24130520230043047
|
021064449
|
13/05/2023
|
Subbammal
|
Subbammal
|
2912003WL002059
|
00078
|
CNRB0005980
|
280
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2912003_130523APB_FTO_197712
|
2912003000NRG24130520230043051
|
021064449
|
13/05/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL002059
|
00078
|
CNRB0005980
|
1680
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2912003_130523APB_FTO_197717
|
2912003000NRG24130520230043055
|
021064449
|
13/05/2023
|
Saraswathy
|
Saraswathy
|
2912003WL002060
|
00078
|
CNRB0016231
|
1680
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2912003_130523APB_FTO_197713
|
2912003000NRG24130520230043477
|
021064449
|
13/05/2023
|
Mitchi
|
Mitchi
|
2912003WL002075
|
00078
|
CNRB0016231
|
520
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2912003_130523APB_FTO_197713
|
2912003000NRG24130520230043483
|
021064449
|
13/05/2023
|
Jothi
|
Jothi
|
2912003WL002075
|
00078
|
CNRB0016231
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2912003_130523APB_FTO_197713
|
2912003000NRG24130520230043488
|
021064449
|
13/05/2023
|
Madavi
|
Madavi
|
2912003WL002075
|
00078
|
CNRB0016231
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2912003_130523FTO_197753
|
2912003000NRG24130520230043578
|
021065013
|
13/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL002080
|
00415
|
SBIN0004871
|
1710
|
19/05/2023
|
No Such Account
|
560
|
TN2912003_130523APB_FTO_197837
|
2912003000NRG24130520230043943
|
021064449
|
13/05/2023
|
Rambai
|
Rambai
|
2912003WL002094
|
00078
|
CNRB0016231
|
556
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2912003_130523APB_FTO_197865
|
2912003000NRG24130520230043946
|
021064449
|
13/05/2023
|
Shobiya
|
Shobiya
|
2912003WL002095
|
00078
|
CNRB0016231
|
562
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2912003_130523APB_FTO_197865
|
2912003000NRG24130520230043947
|
021064449
|
13/05/2023
|
Saranya
|
Saranya
|
2912003WL002095
|
00078
|
CNRB0016231
|
562
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2912003_130523APB_FTO_197868
|
2912003000NRG24130520230043958
|
021064449
|
13/05/2023
|
Meena
|
Meena
|
2912003WL002096
|
00078
|
CNRB0016231
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2912003_130523APB_FTO_197916
|
2912003000NRG24130520230044033
|
021064449
|
13/05/2023
|
Sivagami
|
Sivagami
|
2912003WL002098
|
00078
|
CNRB0001462
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2912003_130623FTO_360326
|
2912003000NRG24130620230072648
|
014181528
|
13/06/2023
|
Muthugownder
|
Muthugownder
|
2912003WL003574
|
00048
|
BKID0008230
|
1620
|
20/06/2023
|
No Such Account
|
566
|
TN2912003_130623FTO_360032
|
2912003000NRG24130620230073134
|
014181528
|
13/06/2023
|
Rajeshwari
|
Rajeshwari
|
2912003WL003609
|
00415
|
SBIN0006874
|
1620
|
20/06/2023
|
No Such Account
|
567
|
TN2912003_130623FTO_360097
|
2912003000NRG24130620230073502
|
014181528
|
13/06/2023
|
Vishvanathan
|
Vishvanathan
|
2912003WL003636
|
00415
|
SBIN0004876
|
1172
|
20/06/2023
|
No Such Account
|
568
|
TN2912003_130623APB_FTO_360371
|
2912003000NRG24130620230073748
|
014181705
|
13/06/2023
|
Thangamani
|
Thangamani
|
2912003WL003642
|
00078
|
CNRB0005980
|
1350
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2912003_130623APB_FTO_360371
|
2912003000NRG24130620230073751
|
014181705
|
13/06/2023
|
Manonmani
|
Manonmani
|
2912003WL003642
|
00078
|
CNRB0016231
|
810
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2912003_130623APB_FTO_360386
|
2912003000NRG24130620230073767
|
014181705
|
13/06/2023
|
Saraswathi
|
Saraswathi
|
2912003WL003643
|
00078
|
CNRB0016231
|
270
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2912003_130623APB_FTO_360386
|
2912003000NRG24130620230073780
|
014181705
|
13/06/2023
|
Janaki
|
Janaki
|
2912003WL003643
|
00078
|
CNRB0016231
|
1080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2912003_130623APB_FTO_360544
|
2912003000NRG24130620230073878
|
014181705
|
13/06/2023
|
Rukki
|
Rukki
|
2912003WL003646
|
00078
|
CNRB0016231
|
1350
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
TN2912003_130623APB_FTO_360568
|
2912003000NRG24130620230073886
|
014181705
|
13/06/2023
|
Logeshwari
|
Logeshwari
|
2912003WL003647
|
00078
|
CNRB0005980
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2912003_130623APB_FTO_360568
|
2912003000NRG24130620230073890
|
014181705
|
13/06/2023
|
Chitra
|
Chitra
|
2912003WL003647
|
00078
|
CNRB0005980
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2912003_130623APB_FTO_360568
|
2912003000NRG24130620230073893
|
014181705
|
13/06/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL003647
|
00078
|
CNRB0005980
|
810
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2912003_130623APB_FTO_360568
|
2912003000NRG24130620230073901
|
014181705
|
13/06/2023
|
Subbammal
|
Subbammal
|
2912003WL003647
|
00078
|
CNRB0005980
|
1080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2912003_130623APB_FTO_360602
|
2912003000NRG24130620230073909
|
014181705
|
13/06/2023
|
Susheela
|
Susheela
|
2912003WL003648
|
00078
|
CNRB0005980
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2912003_130623APB_FTO_360602
|
2912003000NRG24130620230073913
|
014181705
|
13/06/2023
|
Rani
|
Rani
|
2912003WL003648
|
00177
|
IOBA0001285
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2912003_130623APB_FTO_360602
|
2912003000NRG24130620230073918
|
014181705
|
13/06/2023
|
Marshan mathan
|
Marshan mathan
|
2912003WL003648
|
00089
|
CBIN0281010
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2912003_130623APB_FTO_360602
|
2912003000NRG24130620230073919
|
014181705
|
13/06/2023
|
Devi
|
Devi
|
2912003WL003648
|
00078
|
CNRB0016231
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2912003_130623APB_FTO_360673
|
2912003000NRG24130620230073974
|
014181705
|
13/06/2023
|
Chitradevi
|
Chitradevi
|
2912003WL003651
|
00078
|
CNRB0016231
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2912003_130623APB_FTO_360703
|
2912003000NRG24130620230074021
|
014181705
|
13/06/2023
|
Saroja
|
Saroja
|
2912003WL003652
|
00078
|
CNRB0016231
|
810
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2912003_130623APB_FTO_360801
|
2912003000NRG24130620230074072
|
014181705
|
13/06/2023
|
Latha
|
Latha
|
2912003WL003657
|
00078
|
CNRB0016231
|
1172
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2912003_131023APB_FTO_922896
|
2912003000NRG24131020230223402
|
033624346
|
13/10/2023
|
Sagadevan
|
Sagadevan
|
2912003WL010558
|
00415
|
SBIN0004876
|
813
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2912003_131023APB_FTO_922808
|
2912003000NRG24131020230223460
|
033624346
|
13/10/2023
|
Lakshmi
|
Lakshmi
|
2912003WL010563
|
00691
|
IPOS0000001
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2912003_131023FTO_922621
|
2912003000NRG24131020230223711
|
033628131
|
13/10/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL010581
|
00078
|
CNRB0016231
|
1758
|
20/11/2023
|
No Such Account
|
587
|
TN2912003_140623APB_FTO_363182
|
2912003000NRG24140620230074964
|
014181705
|
14/06/2023
|
Palani
|
Palani
|
2912003WL003722
|
00415
|
SBIN0006874
|
1400
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2912003_150623FTO_368559
|
2912003000NRG24140620230074991
|
012408221
|
15/06/2023
|
Nanjundan
|
Nanjundan
|
2912003WL003723
|
00415
|
SBIN0004876
|
280
|
21/06/2023
|
No Such Account
|
589
|
TN2912003_140623APB_FTO_363163
|
2912003000NRG24140620230075120
|
014181705
|
14/06/2023
|
Selvaraj
|
Selvaraj
|
2912003WL003728
|
00691
|
IPOS0000001
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2912003_140723APB_FTO_503538
|
2912003000NRG24140720230110806
|
034776164
|
14/07/2023
|
Sumithra
|
Sumithra
|
2912003WL005378
|
00078
|
CNRB0016231
|
810
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2912003_140723FTO_503365
|
2912003000NRG24140720230111479
|
034776132
|
14/07/2023
|
Dinesh
|
Dinesh
|
2912003WL005423
|
00176
|
IDIB000K177
|
540
|
21/07/2023
|
No Such Account
|
592
|
TN2912003_140723FTO_503786
|
2912003000NRG24140720230111584
|
034776132
|
14/07/2023
|
Chinnasamy
|
Chinnasamy
|
2912003WL0005434
|
00415
|
SBIN0004876
|
1680
|
21/07/2023
|
No Such Account
|
593
|
TN2912003_161023APB_FTO_932174
|
2912003000NRG24141020230226468
|
042767936
|
16/10/2023
|
Kannammal
|
Kannammal
|
2912003WL010714
|
00078
|
CNRB0005980
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2912003_150423APB_FTO_60968
|
2912003000NRG24150420230009064
|
038740402
|
15/04/2023
|
Lingi
|
Lingi
|
2912003WL000460
|
00078
|
CNRB0001056
|
846
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2912003_150423APB_FTO_59555
|
2912003000NRG24150420230009322
|
038740402
|
15/04/2023
|
Saraswathy
|
Saraswathy
|
2912003WL000471
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2912003_150423APB_FTO_59570
|
2912003000NRG24150420230009353
|
038740402
|
15/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL000472
|
00045
|
BARB0KOTAGI
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2912003_150423APB_FTO_59570
|
2912003000NRG24150420230009355
|
038740402
|
15/04/2023
|
suseela
|
suseela
|
2912003WL000472
|
00078
|
CNRB0016231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2912003_150423APB_FTO_59570
|
2912003000NRG24150420230009373
|
038740402
|
15/04/2023
|
Mani
|
Mani
|
2912003WL000472
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2912003_150423APB_FTO_60843
|
2912003000NRG24150420230009516
|
038740402
|
15/04/2023
|
Jothi
|
Jothi
|
2912003WL000479
|
00078
|
CNRB0016231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2912003_150423APB_FTO_60843
|
2912003000NRG24150420230009524
|
038740402
|
15/04/2023
|
Madavi
|
Madavi
|
2912003WL000479
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2912003_150423APB_FTO_59744
|
2912003000NRG24150420230009555
|
038740402
|
15/04/2023
|
Akkammal
|
Akkammal
|
2912003WL000481
|
00078
|
CNRB0016231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2912003_150423APB_FTO_60826
|
2912003000NRG24150420230009604
|
038740402
|
15/04/2023
|
Indra
|
Indra
|
2912003WL000483
|
00415
|
SBIN0006874
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2912003_150423APB_FTO_59768
|
2912003000NRG24150420230009660
|
038740402
|
15/04/2023
|
Karupammal
|
Karupammal
|
2912003WL000484
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2912003_150423APB_FTO_59768
|
2912003000NRG24150420230009666
|
038740402
|
15/04/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL000484
|
00078
|
CNRB0005980
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2912003_150423APB_FTO_59790
|
2912003000NRG24150420230009671
|
038740402
|
15/04/2023
|
Ramya
|
Ramya
|
2912003WL000485
|
00078
|
CNRB0016231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2912003_150423APB_FTO_59790
|
2912003000NRG24150420230009675
|
038740402
|
15/04/2023
|
Sumithra
|
Sumithra
|
2912003WL000485
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2912003_150423APB_FTO_59790
|
2912003000NRG24150420230009678
|
038740402
|
15/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL000485
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2912003_150423APB_FTO_59790
|
2912003000NRG24150420230009683
|
038740402
|
15/04/2023
|
Kannammall
|
Kannammall
|
2912003WL000485
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2912003_150423APB_FTO_59821
|
2912003000NRG24150420230009780
|
038740402
|
15/04/2023
|
Meenakshi.K.B
|
Meenakshi.K.B
|
2912003WL000490
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2912003_150423APB_FTO_59914
|
2912003000NRG24150420230009887
|
038740402
|
15/04/2023
|
Yamuna
|
Yamuna
|
2912003WL000497
|
00078
|
CNRB0001462
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2912003_150423APB_FTO_59941
|
2912003000NRG24150420230009905
|
038740402
|
15/04/2023
|
Suganthi
|
Suganthi
|
2912003WL000498
|
00078
|
CNRB0001056
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2912003_150423FTO_59953
|
2912003000NRG24150420230009932
|
038719576
|
15/04/2023
|
Rukki
|
Rukki
|
2912003WL000499
|
00078
|
CNRB0005980
|
280
|
17/05/2023
|
No Such Account
|
613
|
TN2912003_150423FTO_59953
|
2912003000NRG24150420230009934
|
038719576
|
15/04/2023
|
Parvathi
|
Parvathi
|
2912003WL000499
|
00415
|
SBIN0004876
|
280
|
17/05/2023
|
No Such Account
|
614
|
TN2912003_150423APB_FTO_59959
|
2912003000NRG24150420230009937
|
038740402
|
15/04/2023
|
Halammal
|
Halammal
|
2912003WL000499
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2912003_150423APB_FTO_59990
|
2912003000NRG24150420230009985
|
038740402
|
15/04/2023
|
Rambai
|
Rambai
|
2912003WL000501
|
00078
|
CNRB0016231
|
1128
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2912003_150523APB_FTO_205122
|
2912003000NRG24150520230045478
|
009144074
|
15/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL002147
|
00045
|
BARB0KOTAGI
|
540
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2912003_150523APB_FTO_205122
|
2912003000NRG24150520230045479
|
009144074
|
15/05/2023
|
suseela
|
suseela
|
2912003WL002147
|
00078
|
CNRB0016231
|
1620
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2912003_150523APB_FTO_205122
|
2912003000NRG24150520230045485
|
009144074
|
15/05/2023
|
Hallammall
|
Hallammall
|
2912003WL002147
|
00078
|
CNRB0016231
|
540
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
TN2912003_150523APB_FTO_205122
|
2912003000NRG24150520230045496
|
009144074
|
15/05/2023
|
Mani
|
Mani
|
2912003WL002147
|
00078
|
CNRB0016231
|
810
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2912003_150523FTO_205132
|
2912003000NRG24150520230045514
|
009144254
|
15/05/2023
|
Rajkumar
|
Rajkumar
|
2912003WL002148
|
00415
|
SBIN0006874
|
1350
|
25/05/2023
|
No Such Account
|
621
|
TN2912003_150723APB_FTO_508876
|
2912003000NRG24150720230112756
|
034776164
|
15/07/2023
|
Jenitha
|
Jenitha
|
2912003WL005474
|
00078
|
CNRB0001056
|
828
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
TN2912003_150723APB_FTO_508847
|
2912003000NRG24150720230113225
|
034776164
|
15/07/2023
|
venetha
|
venetha
|
2912003WL005496
|
00078
|
CNRB0001056
|
1092
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2912003_150723APB_FTO_508789
|
2912003000NRG24150720230113646
|
034776164
|
15/07/2023
|
Velayee
|
Velayee
|
2912003WL005522
|
00089
|
CBIN0281010
|
1375
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2912003_150723APB_FTO_508783
|
2912003000NRG24150720230113659
|
034776164
|
15/07/2023
|
Sagadevan
|
Sagadevan
|
2912003WL005523
|
00415
|
SBIN0004876
|
1385
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2912003_150723APB_FTO_508754
|
2912003000NRG24150720230113707
|
034776164
|
15/07/2023
|
Selvaraj
|
Selvaraj
|
2912003WL005526
|
00691
|
IPOS0000001
|
1390
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2912003_150723APB_FTO_508709
|
2912003000NRG24150720230113783
|
034776164
|
15/07/2023
|
Valliammal
|
Valliammal
|
2912003WL005530
|
00415
|
SBIN0004876
|
831
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2912003_150723APB_FTO_509032
|
2912003000NRG24150720230113912
|
034776164
|
15/07/2023
|
Sumithraa
|
Sumithraa
|
2912003WL005540
|
00078
|
CNRB0016231
|
556
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2912003_150723APB_FTO_509079
|
2912003000NRG24150720230113965
|
034776164
|
15/07/2023
|
Devika
|
Devika
|
2912003WL005542
|
00078
|
CNRB0016231
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2912003_150723APB_FTO_509079
|
2912003000NRG24150720230113966
|
034776164
|
15/07/2023
|
Neelavathi
|
Neelavathi
|
2912003WL005542
|
00078
|
CNRB0016231
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2912003_150723APB_FTO_509111
|
2912003000NRG24150720230113985
|
034776164
|
15/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL005543
|
00045
|
BARB0KOTAGI
|
1120
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2912003_150723APB_FTO_509111
|
2912003000NRG24150720230113999
|
034776164
|
15/07/2023
|
Sarasu
|
Sarasu
|
2912003WL005543
|
00078
|
CNRB0016231
|
1680
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2912003_150723APB_FTO_509154
|
2912003000NRG24150720230114032
|
034776164
|
15/07/2023
|
Janaki
|
Janaki
|
2912003WL005544
|
00078
|
CNRB0016231
|
810
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2912003_180923APB_FTO_803652
|
2912003000NRG24150920230194372
|
016338672
|
18/09/2023
|
Kujji
|
Kujji
|
2912003WL009078
|
00078
|
CNRB0001056
|
275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2912003_161223APB_FTO_1202734
|
2912003000NRG24151220230271207
|
044817510
|
16/12/2023
|
Nirmala
|
Nirmala
|
2912003WL013376
|
00078
|
CNRB0016231
|
270
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2912003_161223APB_FTO_1202429
|
2912003000NRG24151220230271432
|
044817510
|
16/12/2023
|
Valliammal
|
Valliammal
|
2912003WL013386
|
00415
|
SBIN0004876
|
536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2912003_161223APB_FTO_1202363
|
2912003000NRG24151220230271529
|
044817510
|
16/12/2023
|
Rajini
|
Rajini
|
2912003WL013390
|
00078
|
CNRB0001056
|
804
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2912003_161223APB_FTO_1202333
|
2912003000NRG24151220230271562
|
044817510
|
16/12/2023
|
Shanthammal
|
Shanthammal
|
2912003WL013392
|
00078
|
CNRB0001462
|
534
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2912003_161223APB_FTO_1202346
|
2912003000NRG24151220230271592
|
044817510
|
16/12/2023
|
Manjula
|
Manjula
|
2912003WL013393
|
00078
|
CNRB0001462
|
1064
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2912003_180923APB_FTO_803671
|
2912003000NRG24160920230195593
|
016338672
|
18/09/2023
|
Velayee
|
Velayee
|
2912003WL009140
|
00089
|
CBIN0281010
|
1360
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2912003_180923APB_FTO_803675
|
2912003000NRG24160920230195682
|
016338672
|
18/09/2023
|
Sagadevan
|
Sagadevan
|
2912003WL009143
|
00415
|
SBIN0004876
|
816
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2912003_180923FTO_803702
|
2912003000NRG24160920230196475
|
016334495
|
18/09/2023
|
Pushbam
|
Pushbam
|
2912003WL009175
|
00078
|
CNRB0001056
|
1084
|
03/10/2023
|
Account closed
|
642
|
TN2912003_180923APB_FTO_803712
|
2912003000NRG24160920230196671
|
016338672
|
18/09/2023
|
Lakshmi
|
Lakshmi
|
2912003WL009187
|
00691
|
IPOS0000001
|
819
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2912003_180923APB_FTO_803737
|
2912003000NRG24160920230197851
|
016338672
|
18/09/2023
|
Mitchi
|
Mitchi
|
2912003WL009219
|
00078
|
CNRB0016231
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2912003_180923APB_FTO_803750
|
2912003000NRG24160920230197979
|
016338672
|
18/09/2023
|
Kannammal
|
Kannammal
|
2912003WL009224
|
00078
|
CNRB0005980
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2912003_161023FTO_934026
|
2912003000NRG24161020230226752
|
042767058
|
16/10/2023
|
Rajammal
|
Rajammal
|
2912003WL010734
|
00078
|
CNRB0001462
|
1040
|
10/11/2023
|
No Such Account
|
646
|
TN2912003_161223APB_FTO_1202568
|
2912003000NRG24161220230271671
|
044817510
|
16/12/2023
|
Suresh kumar
|
Suresh kumar
|
2912003WL013399
|
00415
|
SBIN0004876
|
267
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2912003_161223APB_FTO_1202557
|
2912003000NRG24161220230271722
|
044817510
|
16/12/2023
|
Andathal
|
Andathal
|
2912003WL013401
|
00078
|
CNRB0001462
|
804
|
15/03/2024
|
Account closed
|
648
|
TN2912003_161223APB_FTO_1202508
|
2912003000NRG24161220230271892
|
044817510
|
16/12/2023
|
Subramaniyan
|
Subramaniyan
|
2912003WL013412
|
00415
|
SBIN0004876
|
269
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2912003_161223APB_FTO_1202459
|
2912003000NRG24161220230272692
|
044817510
|
16/12/2023
|
Rambai
|
Rambai
|
2912003WL013461
|
00078
|
CNRB0016231
|
268
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2912003_161223APB_FTO_1202459
|
2912003000NRG24161220230272693
|
044817510
|
16/12/2023
|
Baby
|
Baby
|
2912003WL013461
|
00078
|
CNRB0016231
|
1072
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2912003_180124APB_FTO_1309789
|
2912003000NRG24180120240294092
|
029280159
|
18/01/2024
|
Keppi
|
Keppi
|
2912003WL014738
|
00415
|
SBIN0006874
|
882
|
18/03/2024
|
Account closed
|
652
|
TN2912003_190623APB_FTO_389746
|
2912003000NRG24190620230080677
|
023509981
|
19/06/2023
|
Sivagami
|
Sivagami
|
2912003WL003971
|
00078
|
CNRB0001462
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2912003_190623APB_FTO_389425
|
2912003000NRG24190620230080830
|
023509981
|
19/06/2023
|
Sundari
|
Sundari
|
2912003WL003995
|
00415
|
SBIN0006874
|
1375
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2912003_210224FTO_1405716
|
2912003000NRG15140220240185154
|
035681516
|
21/02/2024
|
Mariyammal
|
Mariyammal
|
2912003WL0012787
|
00701
|
IDIB0PLB001
|
2004
|
17/04/2024
|
No Such Account
|
655
|
TN2912003_210224FTO_1405716
|
2912003000NRG15140220240185155
|
035681516
|
21/02/2024
|
Mariyammal
|
Mariyammal
|
2912003WL0012787
|
00701
|
IDIB0PLB001
|
668
|
17/04/2024
|
No Such Account
|
656
|
TN2912003_210224FTO_1405716
|
2912003000NRG15150220240185164
|
035681516
|
21/02/2024
|
Mathi
|
Mathi
|
2912003WL0012790
|
00701
|
IDIB0PLB001
|
810
|
17/04/2024
|
No Such Account
|
657
|
TN2912003_210224FTO_1405716
|
2912003000NRG15150220240185165
|
035681516
|
21/02/2024
|
Mathi
|
Mathi
|
2912003WL0012790
|
00701
|
IDIB0PLB001
|
150
|
17/04/2024
|
No Such Account
|
658
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180941
|
030506043
|
22/08/2023
|
Malarvili
|
Malarvili
|
2912003WL012552
|
00415
|
SBIN0006874
|
635
|
16/11/2023
|
No Such Account
|
659
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180942
|
030506043
|
22/08/2023
|
Malarvili
|
Malarvili
|
2912003WL012552
|
00415
|
SBIN0006874
|
548
|
16/11/2023
|
No Such Account
|
660
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180946
|
030506043
|
22/08/2023
|
Yogalakshmi
|
Yogalakshmi
|
2912003WL012552
|
00048
|
BKID0008230
|
2505
|
16/11/2023
|
No Such Account
|
661
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180947
|
030506043
|
22/08/2023
|
Yogalakshmi
|
Yogalakshmi
|
2912003WL012552
|
00048
|
BKID0008230
|
2505
|
16/11/2023
|
No Such Account
|
662
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180949
|
030506043
|
22/08/2023
|
Rajendran
|
Rajendran
|
2912003WL012552
|
00415
|
SBIN0006874
|
2505
|
16/11/2023
|
No Such Account
|
663
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180972
|
030506043
|
22/08/2023
|
Mathi
|
Mathi
|
2912003WL012552
|
00048
|
BKID0008230
|
810
|
16/11/2023
|
No Such Account
|
664
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180973
|
030506043
|
22/08/2023
|
Mathi
|
Mathi
|
2912003WL012552
|
00048
|
BKID0008230
|
150
|
16/11/2023
|
No Such Account
|
665
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180974
|
030506043
|
22/08/2023
|
Masanan
|
Masanan
|
2912003WL012552
|
00078
|
CNRB0001056
|
155
|
16/11/2023
|
No Such Account
|
666
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180975
|
030506043
|
22/08/2023
|
Masanan
|
Masanan
|
2912003WL012552
|
00078
|
CNRB0001056
|
612
|
16/11/2023
|
No Such Account
|
667
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180976
|
030506043
|
22/08/2023
|
Bali
|
Bali
|
2912003WL012552
|
00078
|
CNRB0001056
|
161
|
16/11/2023
|
No Such Account
|
668
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180978
|
030506043
|
22/08/2023
|
Saroja
|
Saroja
|
2912003WL012552
|
00434
|
SYNB0006231
|
167
|
16/11/2023
|
No Such Account
|
669
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180979
|
030506043
|
22/08/2023
|
Saroja
|
Saroja
|
2912003WL012552
|
00434
|
SYNB0006231
|
167
|
16/11/2023
|
No Such Account
|
670
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180980
|
030506043
|
22/08/2023
|
sumathi
|
sumathi
|
2912003WL012552
|
00434
|
SYNB0006231
|
835
|
16/11/2023
|
No Such Account
|
671
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180981
|
030506043
|
22/08/2023
|
sumathi
|
sumathi
|
2912003WL012552
|
00434
|
SYNB0006231
|
2004
|
16/11/2023
|
No Such Account
|
672
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180982
|
030506043
|
22/08/2023
|
Deepa
|
Deepa
|
2912003WL012552
|
00434
|
SYNB0006231
|
270
|
16/11/2023
|
No Such Account
|
673
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180180993
|
030506043
|
22/08/2023
|
Krishnan
|
Krishnan
|
2912003WL012552
|
00434
|
SYNB0006231
|
2505
|
16/11/2023
|
No Such Account
|
674
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181001
|
030506043
|
22/08/2023
|
Keerthiga
|
Keerthiga
|
2912003WL012552
|
00434
|
SYNB0006231
|
2004
|
16/11/2023
|
No Such Account
|
675
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181002
|
030506043
|
22/08/2023
|
Keerthiga
|
Keerthiga
|
2912003WL012552
|
00434
|
SYNB0006231
|
835
|
16/11/2023
|
No Such Account
|
676
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181007
|
030506043
|
22/08/2023
|
Pandiyaraj
|
Pandiyaraj
|
2912003WL012552
|
00434
|
SYNB0006231
|
1002
|
16/11/2023
|
No Such Account
|
677
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181011
|
030506043
|
22/08/2023
|
Kannammal
|
Kannammal
|
2912003WL012552
|
00078
|
CNRB0001056
|
564
|
16/11/2023
|
No Such Account
|
678
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181017
|
030506043
|
22/08/2023
|
Deepa
|
Deepa
|
2912003WL012552
|
00078
|
CNRB0001056
|
2004
|
16/11/2023
|
No Such Account
|
679
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181018
|
030506043
|
22/08/2023
|
Deepa
|
Deepa
|
2912003WL012552
|
00078
|
CNRB0001056
|
835
|
16/11/2023
|
No Such Account
|
680
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181028
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
720
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181029
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
423
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181030
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
828
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181031
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
834
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181032
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181033
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
816
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181034
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
804
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181035
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
798
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181036
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
792
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181037
|
030506233
|
22/08/2023
|
Suganya
|
Suganya
|
2912003WL012552
|
00078
|
CNRB0001462
|
660
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181038
|
030506043
|
22/08/2023
|
Saamayee
|
Saamayee
|
2912003WL012552
|
00078
|
CNRB0001462
|
576
|
16/11/2023
|
No Such Account
|
691
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181039
|
030506043
|
22/08/2023
|
Saamayee
|
Saamayee
|
2912003WL012552
|
00078
|
CNRB0001462
|
576
|
16/11/2023
|
No Such Account
|
692
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181040
|
030506043
|
22/08/2023
|
Saamayee
|
Saamayee
|
2912003WL012552
|
00078
|
CNRB0001462
|
432
|
16/11/2023
|
No Such Account
|
693
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181041
|
030506043
|
22/08/2023
|
Saamayee
|
Saamayee
|
2912003WL012552
|
00078
|
CNRB0001462
|
564
|
16/11/2023
|
No Such Account
|
694
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181042
|
030506043
|
22/08/2023
|
Saamayee
|
Saamayee
|
2912003WL012552
|
00078
|
CNRB0001462
|
282
|
16/11/2023
|
No Such Account
|
695
|
TN2912003_220823APB_FTO_687369
|
2912003000NRG15150520180181043
|
030506233
|
22/08/2023
|
Arjunann
|
Arjunann
|
2912003WL012552
|
00078
|
CNRB0001462
|
705
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181053
|
030506043
|
22/08/2023
|
Radhika
|
Radhika
|
2912003WL012552
|
00078
|
CNRB0001462
|
414
|
16/11/2023
|
No Such Account
|
697
|
TN2912003_220823FTO_687347
|
2912003000NRG15150520180181054
|
030506043
|
22/08/2023
|
Radhika
|
Radhika
|
2912003WL012552
|
00078
|
CNRB0001462
|
272
|
16/11/2023
|
No Such Account
|
698
|
TN2912003_201123FTO_1092910
|
2912003000NRG15201120230185075
|
028032663
|
20/11/2023
|
Arjunann
|
Arjunann
|
2912003WL0012760
|
00078
|
CNRB0001462
|
705
|
01/02/2024
|
No Such Account
|
699
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185077
|
028034349
|
27/11/2023
|
Malarvili
|
Malarvili
|
2912003WL0012761
|
00415
|
SBIN0006874
|
635
|
01/02/2024
|
No Such Account
|
700
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185078
|
028034349
|
27/11/2023
|
Malarvili
|
Malarvili
|
2912003WL0012761
|
00415
|
SBIN0006874
|
548
|
01/02/2024
|
No Such Account
|
701
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185079
|
028034349
|
27/11/2023
|
Manjula
|
Manjula
|
2912003WL0012762
|
00415
|
SBIN0004876
|
576
|
01/02/2024
|
No Such Account
|
702
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185080
|
028034349
|
27/11/2023
|
Manjula
|
Manjula
|
2912003WL0012762
|
00415
|
SBIN0004876
|
572
|
01/02/2024
|
No Such Account
|
703
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185084
|
028034349
|
27/11/2023
|
Kannammal
|
Kannammal
|
2912003WL0012765
|
00078
|
CNRB0001056
|
564
|
01/02/2024
|
No Such Account
|
704
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185107
|
028034349
|
27/11/2023
|
Sundhari
|
Sundhari
|
2912003WL0012769
|
00701
|
IDIB0PLB001
|
314
|
01/02/2024
|
No Such Account
|
705
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185112
|
028034349
|
27/11/2023
|
Saratha
|
Saratha
|
2912003WL0012771
|
00701
|
IDIB0PLB001
|
282
|
01/02/2024
|
No Such Account
|
706
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185130
|
028034349
|
27/11/2023
|
Krishnan
|
Krishnan
|
2912003WL0012778
|
00701
|
IDIB0PLB001
|
2505
|
01/02/2024
|
No Such Account
|
707
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185132
|
028034349
|
27/11/2023
|
Deepa
|
Deepa
|
2912003WL0012779
|
00176
|
IDIB000K177
|
270
|
05/02/2024
|
No Such Account
|
708
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185134
|
028034349
|
27/11/2023
|
Mariyammal
|
Mariyammal
|
2912003WL0012780
|
00701
|
IDIB0PLB001
|
2004
|
01/02/2024
|
No Such Account
|
709
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185135
|
028034349
|
27/11/2023
|
Mariyammal
|
Mariyammal
|
2912003WL0012780
|
00701
|
IDIB0PLB001
|
668
|
01/02/2024
|
No Such Account
|
710
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185136
|
028034349
|
27/11/2023
|
Mathi
|
Mathi
|
2912003WL0012780
|
00701
|
IDIB0PLB001
|
810
|
01/02/2024
|
No Such Account
|
711
|
TN2912003_271123FTO_1119064
|
2912003000NRG15231120230185137
|
028034349
|
27/11/2023
|
Mathi
|
Mathi
|
2912003WL0012780
|
00701
|
IDIB0PLB001
|
150
|
01/02/2024
|
No Such Account
|
712
|
TN2912003_201123FTO_1092910
|
2912003000NRG15260820210183674
|
028032663
|
20/11/2023
|
T.Venu
|
T.Venu
|
2912003WL012664
|
00415
|
SBIN0006874
|
584
|
01/02/2024
|
No Such Account
|
713
|
TN2912003_220823FTO_687347
|
2912003000NRG15261020210184815
|
030506043
|
22/08/2023
|
Manjula
|
Manjula
|
2912003WL012689
|
00415
|
SBIN0006874
|
576
|
16/11/2023
|
No Such Account
|
714
|
TN2912003_220823FTO_687347
|
2912003000NRG15261020210184816
|
030506043
|
22/08/2023
|
Manjula
|
Manjula
|
2912003WL012689
|
00415
|
SBIN0006874
|
572
|
16/11/2023
|
No Such Account
|
715
|
TN2912003_201123FTO_1092918
|
2912003000NRG16060120220453481
|
028032663
|
20/11/2023
|
Sandraseker
|
Sandraseker
|
2912003WL021650
|
00415
|
SBIN0004876
|
628
|
01/02/2024
|
No Such Account
|
716
|
TN2912003_201123FTO_1092918
|
2912003000NRG16060120220453502
|
028032663
|
20/11/2023
|
Palaniyammal
|
Palaniyammal
|
2912003WL021655
|
00415
|
SBIN0004871
|
163
|
01/02/2024
|
No Such Account
|
717
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450123
|
030506043
|
22/08/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL021430
|
00176
|
IDIB000K177
|
740
|
16/11/2023
|
No Such Account
|
718
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450124
|
030506043
|
22/08/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL021430
|
00176
|
IDIB000K177
|
655
|
16/11/2023
|
No Such Account
|
719
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450130
|
030506043
|
22/08/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL021430
|
00176
|
IDIB000K177
|
780
|
16/11/2023
|
No Such Account
|
720
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450131
|
030506043
|
22/08/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL021430
|
00176
|
IDIB000K177
|
906
|
16/11/2023
|
No Such Account
|
721
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450132
|
030506043
|
22/08/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL021430
|
00176
|
IDIB000K177
|
604
|
16/11/2023
|
No Such Account
|
722
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450133
|
030506043
|
22/08/2023
|
Pannerselvam
|
Pannerselvam
|
2912003WL021430
|
00415
|
SBIN0006874
|
835
|
16/11/2023
|
No Such Account
|
723
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450134
|
030506043
|
22/08/2023
|
Pannerselvam
|
Pannerselvam
|
2912003WL021430
|
00415
|
SBIN0006874
|
1092
|
16/11/2023
|
No Such Account
|
724
|
TN2912003_220823FTO_687354
|
2912003000NRG16120420210450135
|
030506043
|
22/08/2023
|
Pannerselvam
|
Pannerselvam
|
2912003WL021430
|
00415
|
SBIN0006874
|
1092
|
16/11/2023
|
No Such Account
|
725
|
TN2912003_210224FTO_1405706
|
2912003000NRG16130220240453582
|
035681516
|
21/02/2024
|
Palaniyammal
|
Palaniyammal
|
2912003WL0021680
|
00415
|
SBIN0004876
|
163
|
17/04/2024
|
No Such Account
|
726
|
TN2912003_210224FTO_1405706
|
2912003000NRG16140220240453583
|
035681516
|
21/02/2024
|
Sandraseker
|
Sandraseker
|
2912003WL0021681
|
00078
|
CNRB0005980
|
628
|
17/04/2024
|
Account closed
|
727
|
TN2912003_210224FTO_1405706
|
2912003000NRG16140220240453584
|
035681516
|
21/02/2024
|
Kallandi
|
Kallandi
|
2912003WL0021682
|
00415
|
SBIN0004876
|
150
|
17/04/2024
|
No Such Account
|
728
|
TN2912003_210224FTO_1405706
|
2912003000NRG16150220240453592
|
035681516
|
21/02/2024
|
Pannerselvam
|
Pannerselvam
|
2912003WL0021683
|
00177
|
IOBA0001285
|
1092
|
17/04/2024
|
Account closed
|
729
|
TN2912003_210224FTO_1405706
|
2912003000NRG16150220240453593
|
035681516
|
21/02/2024
|
Pannerselvam
|
Pannerselvam
|
2912003WL0021683
|
00177
|
IOBA0001285
|
1092
|
17/04/2024
|
Account closed
|
730
|
TN2912003_210224FTO_1405706
|
2912003000NRG16150220240453594
|
035681516
|
21/02/2024
|
Pannerselvam
|
Pannerselvam
|
2912003WL0021683
|
00177
|
IOBA0001285
|
835
|
17/04/2024
|
Account closed
|
731
|
TN2912003_201123APB_FTO_1092914
|
2912003000NRG16150520180449220
|
028030820
|
20/11/2023
|
Kallandi
|
Kallandi
|
2912003WL021347
|
00415
|
SBIN0006874
|
150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453546
|
028034349
|
27/11/2023
|
Pannerselvam
|
Pannerselvam
|
2912003WL0021668
|
00176
|
IDIB000K177
|
835
|
05/02/2024
|
No Such Account
|
733
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453547
|
028034349
|
27/11/2023
|
Pannerselvam
|
Pannerselvam
|
2912003WL0021668
|
00176
|
IDIB000K177
|
1092
|
05/02/2024
|
No Such Account
|
734
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453548
|
028034349
|
27/11/2023
|
Pannerselvam
|
Pannerselvam
|
2912003WL0021668
|
00176
|
IDIB000K177
|
1092
|
05/02/2024
|
No Such Account
|
735
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453558
|
028034349
|
27/11/2023
|
allammall
|
allammall
|
2912003WL0021671
|
00701
|
IDIB0PLB001
|
972
|
01/02/2024
|
No Such Account
|
736
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453560
|
028034349
|
27/11/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL0021672
|
00701
|
IDIB0PLB001
|
780
|
01/02/2024
|
No Such Account
|
737
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453561
|
028034349
|
27/11/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL0021672
|
00701
|
IDIB0PLB001
|
906
|
01/02/2024
|
No Such Account
|
738
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453562
|
028034349
|
27/11/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL0021672
|
00701
|
IDIB0PLB001
|
604
|
01/02/2024
|
No Such Account
|
739
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453563
|
028034349
|
27/11/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL0021672
|
00701
|
IDIB0PLB001
|
740
|
01/02/2024
|
No Such Account
|
740
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453564
|
028034349
|
27/11/2023
|
TAMIL SELVI
|
TAMIL SELVI
|
2912003WL0021672
|
00701
|
IDIB0PLB001
|
655
|
01/02/2024
|
No Such Account
|
741
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453566
|
028034349
|
27/11/2023
|
Vimala
|
Vimala
|
2912003WL0021673
|
00701
|
IDIB0PLB001
|
775
|
01/02/2024
|
No Such Account
|
742
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453567
|
028034349
|
27/11/2023
|
Vimala
|
Vimala
|
2912003WL0021673
|
00701
|
IDIB0PLB001
|
316
|
01/02/2024
|
No Such Account
|
743
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453569
|
028034349
|
27/11/2023
|
Sundhari
|
Sundhari
|
2912003WL0021674
|
00701
|
IDIB0PLB001
|
161
|
01/02/2024
|
No Such Account
|
744
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453570
|
028034349
|
27/11/2023
|
Sundhari
|
Sundhari
|
2912003WL0021674
|
00701
|
IDIB0PLB001
|
158
|
01/02/2024
|
No Such Account
|
745
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453571
|
028034349
|
27/11/2023
|
Sundhari
|
Sundhari
|
2912003WL0021674
|
00701
|
IDIB0PLB001
|
161
|
01/02/2024
|
No Such Account
|
746
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453572
|
028034349
|
27/11/2023
|
Sundhari
|
Sundhari
|
2912003WL0021674
|
00701
|
IDIB0PLB001
|
161
|
01/02/2024
|
No Such Account
|
747
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453575
|
028034349
|
27/11/2023
|
Kavithadevi
|
Kavithadevi
|
2912003WL0021676
|
00701
|
IDIB0PLB001
|
474
|
01/02/2024
|
No Such Account
|
748
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453577
|
028034349
|
27/11/2023
|
Kennamma
|
Kennamma
|
2912003WL0021677
|
00701
|
IDIB0PLB001
|
936
|
01/02/2024
|
No Such Account
|
749
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453579
|
028034349
|
27/11/2023
|
Elli
|
Elli
|
2912003WL0021678
|
00701
|
IDIB0PLB001
|
322
|
01/02/2024
|
No Such Account
|
750
|
TN2912003_271123FTO_1119074
|
2912003000NRG16231120230453581
|
028034349
|
27/11/2023
|
Baby
|
Baby
|
2912003WL0021679
|
00701
|
IDIB0PLB001
|
159
|
01/02/2024
|
No Such Account
|
751
|
TN2912003_210224FTO_1405698
|
2912003000NRG17140220240431545
|
035681516
|
21/02/2024
|
Chinnamma
|
Chinnamma
|
2912003WL0018387
|
00176
|
IDIB000K177
|
320
|
17/04/2024
|
A/c Blocked or Frozen
|
752
|
TN2912003_271123FTO_1119077
|
2912003000NRG17231120230431542
|
028034349
|
27/11/2023
|
Bhojan
|
Bhojan
|
2912003WL0018385
|
00701
|
IDIB0PLB001
|
2030
|
01/02/2024
|
No Such Account
|
753
|
TN2912003_270523FTO_270329
|
2912003000NRG17260520230431524
|
016287018
|
27/05/2023
|
Bhojan
|
Bhojan
|
2912003WL0018375
|
00089
|
CBIN0282233
|
2030
|
17/06/2023
|
No Such Account
|
754
|
TN2912003_270523FTO_270329
|
2912003000NRG17260520230431526
|
016287018
|
27/05/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0018376
|
00078
|
CNRB0005980
|
480
|
17/06/2023
|
No Such Account
|
755
|
TN2912003_270523FTO_270329
|
2912003000NRG17260520230431528
|
016287018
|
27/05/2023
|
Valliyammal
|
Valliyammal
|
2912003WL0018377
|
00078
|
CNRB0001462
|
845
|
17/06/2023
|
No Such Account
|
756
|
TN2912003_201123FTO_1092924
|
2912003000NRG17290320220431507
|
028032663
|
20/11/2023
|
Chinnamma
|
Chinnamma
|
2912003WL018366
|
00415
|
SBIN0006874
|
320
|
01/02/2024
|
Account closed
|
757
|
TN2912003_201123FTO_1092927
|
2912003000NRG19140820230308211
|
028032663
|
20/11/2023
|
Muthammal
|
Muthammal
|
2912003WL0014800
|
00078
|
CNRB0005980
|
1200
|
01/02/2024
|
No Such Account
|
758
|
TN2912003_210224FTO_1405695
|
2912003000NRG19150220240308218
|
035681516
|
21/02/2024
|
Muthammal
|
Muthammal
|
2912003WL0014802
|
00701
|
IDIB0PLB001
|
1200
|
17/04/2024
|
No Such Account
|
759
|
TN2912003_270523FTO_270292
|
2912003000NRG19260520230308199
|
016287018
|
27/05/2023
|
Ravi
|
Ravi
|
2912003WL0014795
|
00415
|
SBIN0006874
|
1075
|
20/06/2023
|
No Such Account
|
760
|
TN2912003_270523FTO_270292
|
2912003000NRG19260520230308200
|
016287018
|
27/05/2023
|
Ravi
|
Ravi
|
2912003WL0014795
|
00415
|
SBIN0006874
|
621
|
20/06/2023
|
No Such Account
|
761
|
TN2912003_270523FTO_270292
|
2912003000NRG19260520230308202
|
016287018
|
27/05/2023
|
Muthammal
|
Muthammal
|
2912003WL0014796
|
00078
|
CNRB0001462
|
1200
|
17/06/2023
|
Account closed
|
762
|
TN2912003_270523FTO_270278
|
2912003000NRG20260520230367346
|
016287018
|
27/05/2023
|
Malliga
|
Malliga
|
2912003WL0017214
|
00078
|
CNRB0016231
|
916
|
17/06/2023
|
No Such Account
|
763
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413289
|
038719783
|
25/04/2023
|
Vimala
|
Vimala
|
2912003WL0021112
|
00048
|
BKID0008230
|
1300
|
17/05/2023
|
No Such Account
|
764
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413290
|
038719783
|
25/04/2023
|
Janaki
|
Janaki
|
2912003WL0021113
|
00691
|
IPOS0000001
|
1040
|
17/05/2023
|
No Such Account
|
765
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413291
|
038719783
|
25/04/2023
|
Janaki
|
Janaki
|
2912003WL0021113
|
00691
|
IPOS0000001
|
1560
|
17/05/2023
|
No Such Account
|
766
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413292
|
038719783
|
25/04/2023
|
Janaki
|
Janaki
|
2912003WL0021113
|
00691
|
IPOS0000001
|
1300
|
17/05/2023
|
No Such Account
|
767
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413296
|
038719783
|
25/04/2023
|
Savithri
|
Savithri
|
2912003WL0021114
|
00078
|
CNRB0016231
|
1250
|
17/05/2023
|
A/c Blocked or Frozen
|
768
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413297
|
038719783
|
25/04/2023
|
Savithri
|
Savithri
|
2912003WL0021114
|
00078
|
CNRB0016231
|
750
|
17/05/2023
|
A/c Blocked or Frozen
|
769
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413298
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0021114
|
00078
|
CNRB0016231
|
1150
|
17/05/2023
|
No Such Account
|
770
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413299
|
038719783
|
25/04/2023
|
Papathi
|
Papathi
|
2912003WL0021115
|
00078
|
CNRB0001462
|
250
|
17/05/2023
|
A/c Blocked or Frozen
|
771
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413300
|
038719783
|
25/04/2023
|
Papathi
|
Papathi
|
2912003WL0021115
|
00078
|
CNRB0001462
|
750
|
17/05/2023
|
A/c Blocked or Frozen
|
772
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413301
|
038719783
|
25/04/2023
|
Papathi
|
Papathi
|
2912003WL0021115
|
00078
|
CNRB0001462
|
1250
|
17/05/2023
|
A/c Blocked or Frozen
|
773
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413302
|
038719783
|
25/04/2023
|
Papathi
|
Papathi
|
2912003WL0021115
|
00078
|
CNRB0001462
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
774
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413304
|
038719783
|
25/04/2023
|
Gobu.H
|
Gobu.H
|
2912003WL0021116
|
00078
|
CNRB0016231
|
230
|
17/05/2023
|
No Such Account
|
775
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413305
|
038719783
|
25/04/2023
|
Gobu.H
|
Gobu.H
|
2912003WL0021116
|
00078
|
CNRB0016231
|
480
|
17/05/2023
|
No Such Account
|
776
|
TN2912003_250423FTO_108412
|
2912003000NRG22090120230413306
|
038719783
|
25/04/2023
|
Saroja
|
Saroja
|
2912003WL0021117
|
00048
|
BKID0008230
|
780
|
17/05/2023
|
No Such Account
|
777
|
TN2912003_210224FTO_1405687
|
2912003000NRG22150220240413369
|
035681516
|
21/02/2024
|
Saroja
|
Saroja
|
2912003WL0021137
|
00701
|
IDIB0PLB001
|
780
|
17/04/2024
|
No Such Account
|
778
|
TN2912003_211123FTO_1094254
|
2912003000NRG22160820230413346
|
030191052
|
21/11/2023
|
Savithri
|
Savithri
|
2912003WL0021132
|
00078
|
CNRB0016231
|
1250
|
03/01/2024
|
A/c Blocked or Frozen
|
779
|
TN2912003_211123FTO_1094254
|
2912003000NRG22160820230413347
|
030191052
|
21/11/2023
|
Savithri
|
Savithri
|
2912003WL0021132
|
00078
|
CNRB0016231
|
750
|
03/01/2024
|
A/c Blocked or Frozen
|
780
|
TN2912003_271123FTO_1119092
|
2912003000NRG22231120230413349
|
028034349
|
27/11/2023
|
Papathi
|
Papathi
|
2912003WL0021133
|
00701
|
IDIB0PLB001
|
250
|
01/02/2024
|
No Such Account
|
781
|
TN2912003_271123FTO_1119092
|
2912003000NRG22231120230413350
|
028034349
|
27/11/2023
|
Papathi
|
Papathi
|
2912003WL0021133
|
00701
|
IDIB0PLB001
|
750
|
01/02/2024
|
No Such Account
|
782
|
TN2912003_271123FTO_1119092
|
2912003000NRG22231120230413351
|
028034349
|
27/11/2023
|
Papathi
|
Papathi
|
2912003WL0021133
|
00701
|
IDIB0PLB001
|
1250
|
01/02/2024
|
No Such Account
|
783
|
TN2912003_271123FTO_1119092
|
2912003000NRG22231120230413352
|
028034349
|
27/11/2023
|
Papathi
|
Papathi
|
2912003WL0021133
|
00701
|
IDIB0PLB001
|
1000
|
01/02/2024
|
No Such Account
|
784
|
TN2912003_271123FTO_1119092
|
2912003000NRG22231120230413354
|
028034349
|
27/11/2023
|
Saroja
|
Saroja
|
2912003WL0021134
|
00701
|
IDIB0PLB001
|
780
|
01/02/2024
|
No Such Account
|
785
|
TN2912003_270523FTO_270263
|
2912003000NRG22260520230413324
|
016287018
|
27/05/2023
|
Saroja
|
Saroja
|
2912003WL0021125
|
00048
|
BKID0008230
|
780
|
17/06/2023
|
No Such Account
|
786
|
TN2912003_270523FTO_270263
|
2912003000NRG22260520230413325
|
016287018
|
27/05/2023
|
Papathi
|
Papathi
|
2912003WL0021126
|
00078
|
CNRB0001462
|
250
|
17/06/2023
|
A/c Blocked or Frozen
|
787
|
TN2912003_270523FTO_270263
|
2912003000NRG22260520230413326
|
016287018
|
27/05/2023
|
Papathi
|
Papathi
|
2912003WL0021126
|
00078
|
CNRB0001462
|
750
|
17/06/2023
|
A/c Blocked or Frozen
|
788
|
TN2912003_270523FTO_270263
|
2912003000NRG22260520230413327
|
016287018
|
27/05/2023
|
Papathi
|
Papathi
|
2912003WL0021126
|
00078
|
CNRB0001462
|
1250
|
17/06/2023
|
A/c Blocked or Frozen
|
789
|
TN2912003_270523FTO_270263
|
2912003000NRG22260520230413328
|
016287018
|
27/05/2023
|
Papathi
|
Papathi
|
2912003WL0021126
|
00078
|
CNRB0001462
|
1000
|
17/06/2023
|
A/c Blocked or Frozen
|
790
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282435
|
038719783
|
25/04/2023
|
Jayamani
|
Jayamani
|
2912003WL0016611
|
00415
|
SBIN0004871
|
265
|
17/05/2023
|
Account closed
|
791
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282452
|
038719783
|
25/04/2023
|
Deepa
|
Deepa
|
2912003WL0016615
|
00078
|
CNRB0016231
|
1686
|
17/05/2023
|
No Such Account
|
792
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282453
|
038719783
|
25/04/2023
|
Deepa
|
Deepa
|
2912003WL0016615
|
00078
|
CNRB0016231
|
1686
|
17/05/2023
|
No Such Account
|
793
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282454
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016615
|
00045
|
BARB0KOTAGI
|
1494
|
17/05/2023
|
No Such Account
|
794
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282455
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016615
|
00045
|
BARB0KOTAGI
|
992
|
17/05/2023
|
No Such Account
|
795
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282456
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016615
|
00045
|
BARB0KOTAGI
|
1210
|
17/05/2023
|
No Such Account
|
796
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282457
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016615
|
00045
|
BARB0KOTAGI
|
1000
|
17/05/2023
|
No Such Account
|
797
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282458
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016615
|
00045
|
BARB0KOTAGI
|
1032
|
17/05/2023
|
No Such Account
|
798
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282459
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016615
|
00078
|
CNRB0001056
|
738
|
17/05/2023
|
Account closed
|
799
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282460
|
038719783
|
25/04/2023
|
Hali
|
Hali
|
2912003WL0016616
|
00045
|
BARB0KOTAGI
|
762
|
17/05/2023
|
No Such Account
|
800
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282480
|
038719783
|
25/04/2023
|
Rukki
|
Rukki
|
2912003WL0016619
|
00078
|
CNRB0005980
|
744
|
17/05/2023
|
No Such Account
|
801
|
TN2912003_250423FTO_108355
|
2912003000NRG23110420230282481
|
038719783
|
25/04/2023
|
Rukki
|
Rukki
|
2912003WL0016619
|
00078
|
CNRB0005980
|
992
|
17/05/2023
|
No Such Account
|
802
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282675
|
038719783
|
25/04/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0016646
|
00048
|
BKID0008230
|
1530
|
17/05/2023
|
No Such Account
|
803
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282676
|
038719783
|
25/04/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0016646
|
00048
|
BKID0008230
|
1275
|
17/05/2023
|
No Such Account
|
804
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282677
|
038719783
|
25/04/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0016646
|
00048
|
BKID0008230
|
500
|
17/05/2023
|
No Such Account
|
805
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282678
|
038719783
|
25/04/2023
|
Vellayammal.R
|
Vellayammal.R
|
2912003WL0016646
|
00048
|
BKID0008230
|
520
|
17/05/2023
|
No Such Account
|
806
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282679
|
038719783
|
25/04/2023
|
Masani
|
Masani
|
2912003WL0016647
|
00415
|
SBIN0004876
|
1092
|
17/05/2023
|
No Such Account
|
807
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282680
|
038719783
|
25/04/2023
|
Masani
|
Masani
|
2912003WL0016647
|
00415
|
SBIN0004876
|
1620
|
17/05/2023
|
No Such Account
|
808
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282681
|
038719783
|
25/04/2023
|
Sumathi
|
Sumathi
|
2912003WL0016647
|
00415
|
SBIN0006874
|
1300
|
17/05/2023
|
No Such Account
|
809
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282682
|
038719783
|
25/04/2023
|
Vellingiri
|
Vellingiri
|
2912003WL0016647
|
00415
|
SBIN0004876
|
1080
|
17/05/2023
|
No Such Account
|
810
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282683
|
038719783
|
25/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016647
|
00415
|
SBIN0006874
|
1500
|
17/05/2023
|
No Such Account
|
811
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282684
|
038719783
|
25/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016647
|
00415
|
SBIN0006874
|
1300
|
17/05/2023
|
No Such Account
|
812
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282685
|
038719783
|
25/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016647
|
00415
|
SBIN0006874
|
1300
|
17/05/2023
|
No Such Account
|
813
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282686
|
038719783
|
25/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016647
|
00415
|
SBIN0006874
|
1300
|
17/05/2023
|
No Such Account
|
814
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282687
|
038719783
|
25/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016647
|
00415
|
SBIN0006874
|
1300
|
17/05/2023
|
No Such Account
|
815
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282688
|
038719783
|
25/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016647
|
00415
|
SBIN0006874
|
1560
|
17/05/2023
|
No Such Account
|
816
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282690
|
038719783
|
25/04/2023
|
Deepa
|
Deepa
|
2912003WL0016648
|
00078
|
CNRB0016231
|
1405
|
17/05/2023
|
No Such Account
|
817
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282692
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016650
|
00078
|
CNRB0001462
|
819
|
17/05/2023
|
A/c Blocked or Frozen
|
818
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282693
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016650
|
00078
|
CNRB0001462
|
1638
|
17/05/2023
|
A/c Blocked or Frozen
|
819
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282694
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016650
|
00078
|
CNRB0001462
|
1365
|
17/05/2023
|
A/c Blocked or Frozen
|
820
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282695
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016650
|
00078
|
CNRB0001462
|
1638
|
17/05/2023
|
A/c Blocked or Frozen
|
821
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282696
|
038719783
|
25/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016650
|
00078
|
CNRB0001462
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
822
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282720
|
038719783
|
25/04/2023
|
Rukki
|
Rukki
|
2912003WL0016652
|
00078
|
CNRB0005980
|
251
|
17/05/2023
|
No Such Account
|
823
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282792
|
038719783
|
25/04/2023
|
Raman
|
Raman
|
2912003WL0016655
|
00176
|
IDIB000K177
|
1040
|
17/05/2023
|
No Such Account
|
824
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282793
|
038719783
|
25/04/2023
|
Raman
|
Raman
|
2912003WL0016655
|
00176
|
IDIB000K177
|
780
|
17/05/2023
|
No Such Account
|
825
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282794
|
038719783
|
25/04/2023
|
Raman
|
Raman
|
2912003WL0016655
|
00176
|
IDIB000K177
|
810
|
17/05/2023
|
No Such Account
|
826
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282795
|
038719783
|
25/04/2023
|
Raman
|
Raman
|
2912003WL0016655
|
00176
|
IDIB000K177
|
520
|
17/05/2023
|
No Such Account
|
827
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282796
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016655
|
00176
|
IDIB000K177
|
520
|
17/05/2023
|
No Such Account
|
828
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282797
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016655
|
00176
|
IDIB000K177
|
1300
|
17/05/2023
|
No Such Account
|
829
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282798
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016655
|
00176
|
IDIB000K177
|
780
|
17/05/2023
|
No Such Account
|
830
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282799
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016655
|
00176
|
IDIB000K177
|
1620
|
17/05/2023
|
No Such Account
|
831
|
TN2912003_250423FTO_108355
|
2912003000NRG23130420230282801
|
038719783
|
25/04/2023
|
Kannan
|
Kannan
|
2912003WL0016656
|
00176
|
IDIB000K177
|
1040
|
17/05/2023
|
No Such Account
|
832
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283407
|
035681516
|
21/02/2024
|
Saraswathi
|
Saraswathi
|
2912003WL0016768
|
00078
|
CNRB0001462
|
819
|
17/04/2024
|
No Such Account
|
833
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283408
|
035681516
|
21/02/2024
|
Saraswathi
|
Saraswathi
|
2912003WL0016768
|
00078
|
CNRB0001462
|
1638
|
17/04/2024
|
No Such Account
|
834
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283409
|
035681516
|
21/02/2024
|
Saraswathi
|
Saraswathi
|
2912003WL0016768
|
00078
|
CNRB0001462
|
1365
|
17/04/2024
|
No Such Account
|
835
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283410
|
035681516
|
21/02/2024
|
Saraswathi
|
Saraswathi
|
2912003WL0016768
|
00078
|
CNRB0001462
|
1638
|
17/04/2024
|
No Such Account
|
836
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283411
|
035681516
|
21/02/2024
|
Saraswathi
|
Saraswathi
|
2912003WL0016768
|
00078
|
CNRB0001462
|
1200
|
17/04/2024
|
No Such Account
|
837
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283413
|
035681516
|
21/02/2024
|
Kannan
|
Kannan
|
2912003WL0016769
|
00701
|
IDIB0PLB001
|
562
|
17/04/2024
|
No Such Account
|
838
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283414
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0016769
|
00701
|
IDIB0PLB001
|
520
|
17/04/2024
|
No Such Account
|
839
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283415
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0016769
|
00701
|
IDIB0PLB001
|
780
|
17/04/2024
|
No Such Account
|
840
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283416
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0016769
|
00701
|
IDIB0PLB001
|
810
|
17/04/2024
|
No Such Account
|
841
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283417
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0016769
|
00701
|
IDIB0PLB001
|
1040
|
17/04/2024
|
No Such Account
|
842
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283418
|
035681516
|
21/02/2024
|
Kannan
|
Kannan
|
2912003WL0016769
|
00701
|
IDIB0PLB001
|
1040
|
17/04/2024
|
No Such Account
|
843
|
TN2912003_210224FTO_1405674
|
2912003000NRG23140220240283419
|
035681516
|
21/02/2024
|
Dinesh
|
Dinesh
|
2912003WL0016769
|
00701
|
IDIB0PLB001
|
1650
|
17/04/2024
|
No Such Account
|
844
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283421
|
035681516
|
21/02/2024
|
Masani
|
Masani
|
2912003WL0016770
|
00415
|
SBIN0006874
|
1092
|
17/04/2024
|
No Such Account
|
845
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283422
|
035681516
|
21/02/2024
|
Masani
|
Masani
|
2912003WL0016770
|
00415
|
SBIN0006874
|
1620
|
17/04/2024
|
No Such Account
|
846
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283423
|
035681516
|
21/02/2024
|
Lakshmi
|
Lakshmi
|
2912003WL0016771
|
00701
|
IDIB0PLB001
|
780
|
17/04/2024
|
No Such Account
|
847
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283424
|
035681516
|
21/02/2024
|
Lakshmi
|
Lakshmi
|
2912003WL0016771
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
848
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283425
|
035681516
|
21/02/2024
|
Lakshmi
|
Lakshmi
|
2912003WL0016771
|
00701
|
IDIB0PLB001
|
520
|
17/04/2024
|
No Such Account
|
849
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283426
|
035681516
|
21/02/2024
|
Lakshmi
|
Lakshmi
|
2912003WL0016771
|
00701
|
IDIB0PLB001
|
1300
|
17/04/2024
|
No Such Account
|
850
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283428
|
035681516
|
21/02/2024
|
Selvan
|
Selvan
|
2912003WL0016772
|
00415
|
SBIN0006874
|
1650
|
17/04/2024
|
No Such Account
|
851
|
TN2912003_210224FTO_1405674
|
2912003000NRG23150220240283446
|
035681516
|
21/02/2024
|
Lakshmi
|
Lakshmi
|
2912003WL0016775
|
00701
|
IDIB0PLB001
|
492
|
17/04/2024
|
No Such Account
|
852
|
TN2912003_250423FTO_108355
|
2912003000NRG23150420230282804
|
038719783
|
25/04/2023
|
Vimala
|
Vimala
|
2912003WL0016657
|
00048
|
BKID0008230
|
260
|
17/05/2023
|
No Such Account
|
853
|
TN2912003_250423FTO_108355
|
2912003000NRG23150420230282805
|
038719783
|
25/04/2023
|
Vimala
|
Vimala
|
2912003WL0016657
|
00048
|
BKID0008230
|
1040
|
17/05/2023
|
No Such Account
|
854
|
TN2912003_250423FTO_108355
|
2912003000NRG23150420230282806
|
038719783
|
25/04/2023
|
Vimala
|
Vimala
|
2912003WL0016657
|
00048
|
BKID0008230
|
1470
|
17/05/2023
|
No Such Account
|
855
|
TN2912003_250423FTO_108355
|
2912003000NRG23150420230282807
|
038719783
|
25/04/2023
|
Vimala
|
Vimala
|
2912003WL0016657
|
00048
|
BKID0008230
|
1250
|
17/05/2023
|
No Such Account
|
856
|
TN2912003_250423FTO_108355
|
2912003000NRG23150420230282808
|
038719783
|
25/04/2023
|
Vimala
|
Vimala
|
2912003WL0016657
|
00048
|
BKID0008230
|
255
|
17/05/2023
|
No Such Account
|
857
|
TN2912003_250423FTO_108355
|
2912003000NRG23150420230282809
|
038719783
|
25/04/2023
|
Vimala
|
Vimala
|
2912003WL0016657
|
00048
|
BKID0008230
|
780
|
17/05/2023
|
No Such Account
|
858
|
TN2912003_250423FTO_108355
|
2912003000NRG23170420230282926
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016664
|
00078
|
CNRB0005980
|
1638
|
17/05/2023
|
No Such Account
|
859
|
TN2912003_250423FTO_108355
|
2912003000NRG23170420230282927
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016664
|
00078
|
CNRB0005980
|
1686
|
17/05/2023
|
No Such Account
|
860
|
TN2912003_250423FTO_108355
|
2912003000NRG23170420230282928
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016664
|
00078
|
CNRB0005980
|
1638
|
17/05/2023
|
No Such Account
|
861
|
TN2912003_250423FTO_108355
|
2912003000NRG23170420230282929
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016664
|
00078
|
CNRB0005980
|
1638
|
17/05/2023
|
No Such Account
|
862
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282933
|
038719783
|
25/04/2023
|
Haldurai
|
Haldurai
|
2912003WL0016666
|
00078
|
CNRB0016231
|
1000
|
17/05/2023
|
No Such Account
|
863
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282934
|
038719783
|
25/04/2023
|
Haldurai
|
Haldurai
|
2912003WL0016666
|
00078
|
CNRB0016231
|
1250
|
17/05/2023
|
No Such Account
|
864
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282946
|
038719783
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016669
|
00078
|
CNRB0005980
|
1250
|
17/05/2023
|
No Such Account
|
865
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282947
|
038719783
|
25/04/2023
|
Saroja
|
Saroja
|
2912003WL0016669
|
00078
|
CNRB0005980
|
502
|
17/05/2023
|
No Such Account
|
866
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282948
|
038719783
|
25/04/2023
|
Saroja
|
Saroja
|
2912003WL0016669
|
00078
|
CNRB0005980
|
1040
|
17/05/2023
|
No Such Account
|
867
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282949
|
038719783
|
25/04/2023
|
Saroja
|
Saroja
|
2912003WL0016669
|
00078
|
CNRB0005980
|
520
|
17/05/2023
|
No Such Account
|
868
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282992
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
245
|
17/05/2023
|
Account closed
|
869
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282993
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
992
|
17/05/2023
|
Account closed
|
870
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282994
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
245
|
17/05/2023
|
Account closed
|
871
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282995
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
242
|
17/05/2023
|
Account closed
|
872
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282996
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
1250
|
17/05/2023
|
Account closed
|
873
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282997
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
741
|
17/05/2023
|
Account closed
|
874
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282998
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
500
|
17/05/2023
|
Account closed
|
875
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230282999
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
251
|
17/05/2023
|
Account closed
|
876
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230283005
|
038719783
|
25/04/2023
|
Ponni
|
Ponni
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
735
|
17/05/2023
|
No Such Account
|
877
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230283006
|
038719783
|
25/04/2023
|
Ponni
|
Ponni
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
741
|
17/05/2023
|
No Such Account
|
878
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230283007
|
038719783
|
25/04/2023
|
Ponni
|
Ponni
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
500
|
17/05/2023
|
No Such Account
|
879
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230283008
|
038719783
|
25/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL0016677
|
00045
|
BARB0KOTAGI
|
248
|
17/05/2023
|
Account closed
|
880
|
TN2912003_250423FTO_108355
|
2912003000NRG23180420230283020
|
038719783
|
25/04/2023
|
Parvathi
|
Parvathi
|
2912003WL0016682
|
00045
|
BARB0KOTAGI
|
735
|
17/05/2023
|
No Such Account
|
881
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283036
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016687
|
00045
|
BARB0KOTAGI
|
1210
|
31/05/2023
|
No Such Account
|
882
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283037
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016687
|
00045
|
BARB0KOTAGI
|
1000
|
31/05/2023
|
No Such Account
|
883
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283038
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016687
|
00045
|
BARB0KOTAGI
|
1494
|
31/05/2023
|
No Such Account
|
884
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283039
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016687
|
00045
|
BARB0KOTAGI
|
992
|
31/05/2023
|
No Such Account
|
885
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283040
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016687
|
00045
|
BARB0KOTAGI
|
1032
|
31/05/2023
|
No Such Account
|
886
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283041
|
033385851
|
23/05/2023
|
Raman
|
Raman
|
2912003WL0016688
|
00415
|
SBIN0006874
|
1040
|
31/05/2023
|
No Such Account
|
887
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283042
|
033385851
|
23/05/2023
|
Raman
|
Raman
|
2912003WL0016688
|
00415
|
SBIN0006874
|
780
|
31/05/2023
|
No Such Account
|
888
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283043
|
033385851
|
23/05/2023
|
Raman
|
Raman
|
2912003WL0016688
|
00415
|
SBIN0006874
|
810
|
31/05/2023
|
No Such Account
|
889
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283044
|
033385851
|
23/05/2023
|
Raman
|
Raman
|
2912003WL0016688
|
00415
|
SBIN0006874
|
520
|
31/05/2023
|
No Such Account
|
890
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283045
|
033385851
|
23/05/2023
|
Kannan
|
Kannan
|
2912003WL0016688
|
00415
|
SBIN0006874
|
1040
|
31/05/2023
|
No Such Account
|
891
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283046
|
033385851
|
23/05/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016688
|
00415
|
SBIN0006874
|
520
|
31/05/2023
|
No Such Account
|
892
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283047
|
033385851
|
23/05/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016688
|
00415
|
SBIN0006874
|
1620
|
31/05/2023
|
No Such Account
|
893
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283048
|
033385851
|
23/05/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016688
|
00415
|
SBIN0006874
|
780
|
31/05/2023
|
No Such Account
|
894
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283049
|
033385851
|
23/05/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016688
|
00415
|
SBIN0006874
|
1300
|
31/05/2023
|
No Such Account
|
895
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283050
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016689
|
00078
|
CNRB0001462
|
1638
|
31/05/2023
|
A/c Blocked or Frozen
|
896
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283051
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016689
|
00078
|
CNRB0001462
|
1365
|
31/05/2023
|
A/c Blocked or Frozen
|
897
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283052
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016689
|
00078
|
CNRB0001462
|
1638
|
31/05/2023
|
A/c Blocked or Frozen
|
898
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283053
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016689
|
00078
|
CNRB0001462
|
1200
|
31/05/2023
|
A/c Blocked or Frozen
|
899
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283054
|
033385851
|
23/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016689
|
00078
|
CNRB0001462
|
819
|
31/05/2023
|
A/c Blocked or Frozen
|
900
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283055
|
033385851
|
23/05/2023
|
Rukki
|
Rukki
|
2912003WL0016690
|
00078
|
CNRB0016231
|
744
|
31/05/2023
|
No Such Account
|
901
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283056
|
033385851
|
23/05/2023
|
Rukki
|
Rukki
|
2912003WL0016690
|
00078
|
CNRB0016231
|
251
|
31/05/2023
|
No Such Account
|
902
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283057
|
033385851
|
23/05/2023
|
Rukki
|
Rukki
|
2912003WL0016690
|
00078
|
CNRB0016231
|
992
|
31/05/2023
|
No Such Account
|
903
|
TN2912003_230523FTO_246988
|
2912003000NRG23230520230283058
|
033385851
|
23/05/2023
|
Jayamani
|
Jayamani
|
2912003WL0016691
|
00415
|
SBIN0004876
|
265
|
31/05/2023
|
Account closed
|
904
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283339
|
028034349
|
27/11/2023
|
Masani
|
Masani
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1092
|
01/02/2024
|
No Such Account
|
905
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283340
|
028034349
|
27/11/2023
|
Masani
|
Masani
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
906
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283341
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
907
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283342
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
908
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283343
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
909
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283344
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
910
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283345
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1560
|
01/02/2024
|
No Such Account
|
911
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283346
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016758
|
00701
|
IDIB0PLB001
|
1500
|
01/02/2024
|
No Such Account
|
912
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283354
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
1040
|
01/02/2024
|
No Such Account
|
913
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283355
|
028034349
|
27/11/2023
|
Kannan
|
Kannan
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
1040
|
01/02/2024
|
No Such Account
|
914
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283356
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
780
|
01/02/2024
|
No Such Account
|
915
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283357
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
810
|
01/02/2024
|
No Such Account
|
916
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283358
|
028034349
|
27/11/2023
|
Kannan
|
Kannan
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
562
|
01/02/2024
|
No Such Account
|
917
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283359
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
520
|
01/02/2024
|
No Such Account
|
918
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283360
|
028034349
|
27/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
919
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283361
|
028034349
|
27/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
780
|
01/02/2024
|
No Such Account
|
920
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283362
|
028034349
|
27/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
921
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283363
|
028034349
|
27/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
520
|
01/02/2024
|
No Such Account
|
922
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283364
|
028034349
|
27/11/2023
|
Dinesh
|
Dinesh
|
2912003WL0016759
|
00701
|
IDIB0PLB001
|
1650
|
01/02/2024
|
No Such Account
|
923
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283366
|
028034349
|
27/11/2023
|
Selvan
|
Selvan
|
2912003WL0016760
|
00701
|
IDIB0PLB001
|
1650
|
01/02/2024
|
No Such Account
|
924
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283377
|
028034349
|
27/11/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016762
|
00701
|
IDIB0PLB001
|
1638
|
01/02/2024
|
No Such Account
|
925
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283378
|
028034349
|
27/11/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016762
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
No Such Account
|
926
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283379
|
028034349
|
27/11/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016762
|
00701
|
IDIB0PLB001
|
819
|
01/02/2024
|
No Such Account
|
927
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283380
|
028034349
|
27/11/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016762
|
00701
|
IDIB0PLB001
|
1638
|
01/02/2024
|
No Such Account
|
928
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283381
|
028034349
|
27/11/2023
|
Saraswathi
|
Saraswathi
|
2912003WL0016762
|
00701
|
IDIB0PLB001
|
1365
|
01/02/2024
|
No Such Account
|
929
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283383
|
028034349
|
27/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016763
|
00701
|
IDIB0PLB001
|
1250
|
01/02/2024
|
No Such Account
|
930
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283384
|
028034349
|
27/11/2023
|
Saroja
|
Saroja
|
2912003WL0016763
|
00701
|
IDIB0PLB001
|
502
|
01/02/2024
|
No Such Account
|
931
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283385
|
028034349
|
27/11/2023
|
Saroja
|
Saroja
|
2912003WL0016763
|
00701
|
IDIB0PLB001
|
1040
|
01/02/2024
|
No Such Account
|
932
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283386
|
028034349
|
27/11/2023
|
Saroja
|
Saroja
|
2912003WL0016763
|
00701
|
IDIB0PLB001
|
520
|
01/02/2024
|
No Such Account
|
933
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283387
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016763
|
00701
|
IDIB0PLB001
|
1300
|
01/02/2024
|
No Such Account
|
934
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283388
|
028034349
|
27/11/2023
|
Ramesh
|
Ramesh
|
2912003WL0016763
|
00701
|
IDIB0PLB001
|
250
|
01/02/2024
|
No Such Account
|
935
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283393
|
028034349
|
27/11/2023
|
Parvathi
|
Parvathi
|
2912003WL0016764
|
00045
|
BARB0KOTAGI
|
735
|
01/02/2024
|
No Such Account
|
936
|
TN2912003_271123FTO_1119100
|
2912003000NRG23231120230283397
|
028034349
|
27/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016766
|
00701
|
IDIB0PLB001
|
492
|
01/02/2024
|
No Such Account
|
937
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283069
|
016287018
|
27/05/2023
|
Masani
|
Masani
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1092
|
20/06/2023
|
No Such Account
|
938
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283070
|
016287018
|
27/05/2023
|
Masani
|
Masani
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1620
|
20/06/2023
|
No Such Account
|
939
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283071
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1500
|
20/06/2023
|
No Such Account
|
940
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283072
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1300
|
20/06/2023
|
No Such Account
|
941
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283073
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1300
|
20/06/2023
|
No Such Account
|
942
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283074
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1300
|
20/06/2023
|
No Such Account
|
943
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283075
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1300
|
20/06/2023
|
No Such Account
|
944
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283076
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016695
|
00415
|
SBIN0006874
|
1560
|
20/06/2023
|
No Such Account
|
945
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283090
|
016287018
|
27/05/2023
|
Vellayammal
|
Vellayammal
|
2912003WL0016700
|
00048
|
BKID0008230
|
1530
|
17/06/2023
|
No Such Account
|
946
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283091
|
016287018
|
27/05/2023
|
Vellayammal
|
Vellayammal
|
2912003WL0016700
|
00048
|
BKID0008230
|
1275
|
17/06/2023
|
No Such Account
|
947
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283092
|
016287018
|
27/05/2023
|
Vellayammal
|
Vellayammal
|
2912003WL0016700
|
00048
|
BKID0008230
|
500
|
17/06/2023
|
No Such Account
|
948
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283093
|
016287018
|
27/05/2023
|
Vellayammal
|
Vellayammal
|
2912003WL0016700
|
00048
|
BKID0008230
|
520
|
17/06/2023
|
No Such Account
|
949
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283095
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
500
|
17/06/2023
|
No Such Account
|
950
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283096
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
251
|
17/06/2023
|
No Such Account
|
951
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283097
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
245
|
17/06/2023
|
No Such Account
|
952
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283098
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
992
|
17/06/2023
|
No Such Account
|
953
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283099
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
248
|
17/06/2023
|
No Such Account
|
954
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283100
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
1250
|
17/06/2023
|
No Such Account
|
955
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283101
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
741
|
17/06/2023
|
No Such Account
|
956
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283102
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
245
|
17/06/2023
|
No Such Account
|
957
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283103
|
016287018
|
27/05/2023
|
Vasanthi
|
Vasanthi
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
242
|
17/06/2023
|
No Such Account
|
958
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283104
|
016287018
|
27/05/2023
|
Hali
|
Hali
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
762
|
17/06/2023
|
No Such Account
|
959
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283105
|
016287018
|
27/05/2023
|
Ponni
|
Ponni
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
735
|
17/06/2023
|
No Such Account
|
960
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283106
|
016287018
|
27/05/2023
|
Ponni
|
Ponni
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
741
|
17/06/2023
|
No Such Account
|
961
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283107
|
016287018
|
27/05/2023
|
Ponni
|
Ponni
|
2912003WL0016701
|
00045
|
BARB0KOTAGI
|
500
|
17/06/2023
|
No Such Account
|
962
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283109
|
016287018
|
27/05/2023
|
Parvathi
|
Parvathi
|
2912003WL0016702
|
00045
|
BARB0KOTAGI
|
735
|
17/06/2023
|
No Such Account
|
963
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283111
|
016287018
|
27/05/2023
|
Saroja
|
Saroja
|
2912003WL0016703
|
00078
|
CNRB0016231
|
1040
|
17/06/2023
|
No Such Account
|
964
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283112
|
016287018
|
27/05/2023
|
Saroja
|
Saroja
|
2912003WL0016703
|
00078
|
CNRB0016231
|
520
|
17/06/2023
|
No Such Account
|
965
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283113
|
016287018
|
27/05/2023
|
Saroja
|
Saroja
|
2912003WL0016703
|
00078
|
CNRB0016231
|
502
|
17/06/2023
|
No Such Account
|
966
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283114
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016703
|
00078
|
CNRB0016231
|
250
|
17/06/2023
|
No Such Account
|
967
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283115
|
016287018
|
27/05/2023
|
Ramesh
|
Ramesh
|
2912003WL0016703
|
00078
|
CNRB0016231
|
1300
|
17/06/2023
|
No Such Account
|
968
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283117
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016704
|
00078
|
CNRB0016231
|
1250
|
17/06/2023
|
No Such Account
|
969
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283119
|
016287018
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016705
|
00415
|
SBIN0004876
|
492
|
20/06/2023
|
No Such Account
|
970
|
TN2912003_270523FTO_270229
|
2912003000NRG23260520230283121
|
016287018
|
27/05/2023
|
Vellingiri
|
Vellingiri
|
2912003WL0016706
|
00415
|
SBIN0006874
|
1080
|
20/06/2023
|
No Such Account
|
971
|
TN2912003_210224FTO_1405517
|
2912003000NRG24120220240305649
|
035681516
|
21/02/2024
|
Ramesh
|
Ramesh
|
2912003WL0015489
|
00415
|
SBIN0006874
|
270
|
17/04/2024
|
No Such Account
|
972
|
TN2912003_210224FTO_1405517
|
2912003000NRG24120220240305650
|
035681516
|
21/02/2024
|
Nanjan
|
Nanjan
|
2912003WL0015489
|
00415
|
SBIN0006874
|
270
|
17/04/2024
|
No Such Account
|
973
|
TN2912003_210224FTO_1405517
|
2912003000NRG24120220240305651
|
035681516
|
21/02/2024
|
Rajendiran
|
Rajendiran
|
2912003WL0015489
|
00415
|
SBIN0006874
|
270
|
17/04/2024
|
No Such Account
|
974
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305961
|
035681516
|
21/02/2024
|
Nataraj
|
Nataraj
|
2912003WL0015511
|
00701
|
IDIB0PLB001
|
243
|
17/04/2024
|
No Such Account
|
975
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305962
|
035681516
|
21/02/2024
|
Shanthi
|
Shanthi
|
2912003WL0015511
|
00701
|
IDIB0PLB001
|
1350
|
17/04/2024
|
No Such Account
|
976
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305963
|
035681516
|
21/02/2024
|
SAKTHIVEL
|
SAKTHIVEL
|
2912003WL0015511
|
00701
|
IDIB0PLB001
|
1350
|
17/04/2024
|
No Such Account
|
977
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305964
|
035681516
|
21/02/2024
|
SAKTHIVEL
|
SAKTHIVEL
|
2912003WL0015511
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
978
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305965
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
586
|
17/04/2024
|
No Such Account
|
979
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305966
|
035681516
|
21/02/2024
|
Kannan
|
Kannan
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
586
|
17/04/2024
|
No Such Account
|
980
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305967
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
879
|
17/04/2024
|
No Such Account
|
981
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305968
|
035681516
|
21/02/2024
|
Kannan
|
Kannan
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
879
|
17/04/2024
|
No Such Account
|
982
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305969
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
1172
|
17/04/2024
|
No Such Account
|
983
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305970
|
035681516
|
21/02/2024
|
Kannan
|
Kannan
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
1172
|
17/04/2024
|
No Such Account
|
984
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305971
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
1465
|
17/04/2024
|
No Such Account
|
985
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305972
|
035681516
|
21/02/2024
|
Kannan
|
Kannan
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
1465
|
17/04/2024
|
No Such Account
|
986
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305973
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
1465
|
17/04/2024
|
No Such Account
|
987
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305974
|
035681516
|
21/02/2024
|
Kannan
|
Kannan
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
586
|
17/04/2024
|
No Such Account
|
988
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305975
|
035681516
|
21/02/2024
|
Raman
|
Raman
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
1172
|
17/04/2024
|
No Such Account
|
989
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305976
|
035681516
|
21/02/2024
|
Dinesh
|
Dinesh
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
540
|
17/04/2024
|
No Such Account
|
990
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305977
|
035681516
|
21/02/2024
|
Dinesh
|
Dinesh
|
2912003WL0015512
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
991
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305978
|
035681516
|
21/02/2024
|
Laxmi
|
Laxmi
|
2912003WL0015513
|
00415
|
SBIN0004876
|
1380
|
17/04/2024
|
No Such Account
|
992
|
TN2912003_210224FTO_1405517
|
2912003000NRG24140220240305979
|
035681516
|
21/02/2024
|
Manjula
|
Manjula
|
2912003WL0015514
|
00701
|
IDIB0PLB001
|
1400
|
17/04/2024
|
No Such Account
|
993
|
TN2912003_201123FTO_1092810
|
2912003000NRG24141120230248305
|
028032663
|
20/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0011947
|
00691
|
IPOS0000001
|
1350
|
01/02/2024
|
No Such Account
|
994
|
TN2912003_201123FTO_1092810
|
2912003000NRG24141120230248306
|
028032663
|
20/11/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0011947
|
00691
|
IPOS0000001
|
1100
|
01/02/2024
|
No Such Account
|
995
|
TN2912003_210224FTO_1405517
|
2912003000NRG24150220240307050
|
035681516
|
21/02/2024
|
Ruckumani
|
Ruckumani
|
2912003WL0015571
|
00078
|
CNRB0016231
|
1620
|
17/04/2024
|
No Such Account
|
996
|
TN2912003_210224FTO_1405517
|
2912003000NRG24150220240307051
|
035681516
|
21/02/2024
|
Ruckumani
|
Ruckumani
|
2912003WL0015571
|
00078
|
CNRB0016231
|
810
|
17/04/2024
|
No Such Account
|
997
|
TN2912003_210224FTO_1405517
|
2912003000NRG24150220240307052
|
035681516
|
21/02/2024
|
Dhanraj
|
Dhanraj
|
2912003WL0015571
|
00078
|
CNRB0016231
|
540
|
17/04/2024
|
No Such Account
|
998
|
TN2912003_190623APB_FTO_391391
|
2912003000NRG24160620230077491
|
023509981
|
19/06/2023
|
Mani
|
Mani
|
2912003WL003825
|
00078
|
CNRB0016231
|
1350
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2912003_190623APB_FTO_391358
|
2912003000NRG24160620230077562
|
023509981
|
19/06/2023
|
Devi
|
Devi
|
2912003WL003830
|
00078
|
CNRB0016231
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2912003_190623APB_FTO_391300
|
2912003000NRG24160620230077796
|
023509981
|
19/06/2023
|
Logeshwari
|
Logeshwari
|
2912003WL003842
|
00078
|
CNRB0005980
|
1350
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2912003_190623APB_FTO_391300
|
2912003000NRG24160620230077801
|
023509981
|
19/06/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL003842
|
00078
|
CNRB0005980
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2912003_190623APB_FTO_391300
|
2912003000NRG24160620230077808
|
023509981
|
19/06/2023
|
Karupammal
|
Karupammal
|
2912003WL003842
|
00078
|
CNRB0016231
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2912003_190623APB_FTO_391300
|
2912003000NRG24160620230077810
|
023509981
|
19/06/2023
|
Subbammal
|
Subbammal
|
2912003WL003842
|
00078
|
CNRB0005980
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2912003_190623FTO_391255
|
2912003000NRG24160620230077842
|
023509745
|
19/06/2023
|
Rajeshwari
|
Rajeshwari
|
2912003WL003843
|
00415
|
SBIN0006874
|
1350
|
27/06/2023
|
No Such Account
|
1005
|
TN2912003_190623APB_FTO_391139
|
2912003000NRG24160620230078176
|
023509981
|
19/06/2023
|
Saroja
|
Saroja
|
2912003WL003852
|
00078
|
CNRB0016231
|
540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2912003_190623APB_FTO_391111
|
2912003000NRG24160620230078271
|
023509981
|
19/06/2023
|
Saraswathi
|
Saraswathi
|
2912003WL003857
|
00078
|
CNRB0016231
|
1350
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2912003_190623APB_FTO_391111
|
2912003000NRG24160620230078289
|
023509981
|
19/06/2023
|
Janaki
|
Janaki
|
2912003WL003857
|
00078
|
CNRB0016231
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2912003_190623APB_FTO_390798
|
2912003000NRG24160620230079578
|
023509981
|
19/06/2023
|
Meena
|
Meena
|
2912003WL003907
|
00078
|
CNRB0016231
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2912003_200224APB_FTO_1401749
|
2912003000NRG24170220240307398
|
035681455
|
20/02/2024
|
Andathal
|
Andathal
|
2912003WL015585
|
00078
|
CNRB0001462
|
510
|
20/04/2024
|
Account closed
|
1010
|
TN2912003_200224APB_FTO_1401737
|
2912003000NRG24170220240307463
|
035681455
|
20/02/2024
|
Valliammal
|
Valliammal
|
2912003WL015588
|
00415
|
SBIN0004876
|
1300
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2912003_200224APB_FTO_1401731
|
2912003000NRG24170220240307500
|
035681455
|
20/02/2024
|
Subramaniyan
|
Subramaniyan
|
2912003WL015590
|
00415
|
SBIN0004876
|
1020
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2912003_200224APB_FTO_1401726
|
2912003000NRG24170220240307524
|
035681455
|
20/02/2024
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL015592
|
00078
|
CNRB0001462
|
1176
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2912003_200224APB_FTO_1401717
|
2912003000NRG24170220240307585
|
035681455
|
20/02/2024
|
Rani
|
Rani
|
2912003WL015596
|
00078
|
CNRB0001462
|
510
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2912003_200224APB_FTO_1401717
|
2912003000NRG24170220240307605
|
035681455
|
20/02/2024
|
Kumar
|
Kumar
|
2912003WL015596
|
00078
|
CNRB0001462
|
1275
|
20/04/2024
|
Account closed
|
1015
|
TN2912003_200224APB_FTO_1401416
|
2912003000NRG24170220240308320
|
035681455
|
20/02/2024
|
Sundhrai
|
Sundhrai
|
2912003WL015650
|
00078
|
CNRB0016231
|
1040
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2912003_190623APB_FTO_389888
|
2912003000NRG24170620230080189
|
023509981
|
19/06/2023
|
Sagadevan
|
Sagadevan
|
2912003WL003939
|
00415
|
SBIN0004876
|
1656
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2912003_201123APB_FTO_1090592
|
2912003000NRG24171120230249713
|
028030820
|
20/11/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2912003WL012030
|
00415
|
SBIN0006874
|
1350
|
01/02/2024
|
A/c Blocked or Frozen
|
1018
|
TN2912003_220523APB_FTO_237315
|
2912003000NRG24180520230046922
|
033385781
|
22/05/2023
|
Shobiya
|
Shobiya
|
2912003WL002217
|
00078
|
CNRB0016231
|
1465
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2912003_220523APB_FTO_237315
|
2912003000NRG24180520230046923
|
033385781
|
22/05/2023
|
Saranya
|
Saranya
|
2912003WL002217
|
00078
|
CNRB0016231
|
1465
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2912003_220523APB_FTO_239845
|
2912003000NRG24180520230047066
|
033385781
|
22/05/2023
|
Logeshwari
|
Logeshwari
|
2912003WL002223
|
00078
|
CNRB0005980
|
280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2912003_220523APB_FTO_239845
|
2912003000NRG24180520230047071
|
033385781
|
22/05/2023
|
Santhi
|
Santhi
|
2912003WL002223
|
00078
|
CNRB0016231
|
560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2912003_220523APB_FTO_239845
|
2912003000NRG24180520230047075
|
033385781
|
22/05/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL002223
|
00078
|
CNRB0005980
|
1680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2912003_220523APB_FTO_239845
|
2912003000NRG24180520230047082
|
033385781
|
22/05/2023
|
Karupammal
|
Karupammal
|
2912003WL002223
|
00078
|
CNRB0016231
|
560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2912003_220523APB_FTO_239845
|
2912003000NRG24180520230047084
|
033385781
|
22/05/2023
|
Subbammal
|
Subbammal
|
2912003WL002223
|
00078
|
CNRB0005980
|
1680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2912003_220523APB_FTO_239845
|
2912003000NRG24180520230047087
|
033385781
|
22/05/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL002223
|
00078
|
CNRB0005980
|
1680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2912003_200523FTO_227137
|
2912003000NRG24180520230047099
|
033385884
|
20/05/2023
|
Valliamma
|
Valliamma
|
2912003WL002224
|
00415
|
SBIN0006874
|
1710
|
31/05/2023
|
No Such Account
|
1027
|
TN2912003_220523APB_FTO_239702
|
2912003000NRG24180520230047653
|
033385781
|
22/05/2023
|
Thangamani
|
Thangamani
|
2912003WL002251
|
00078
|
CNRB0005980
|
840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2912003_220523APB_FTO_239702
|
2912003000NRG24180520230047656
|
033385781
|
22/05/2023
|
Manonmani
|
Manonmani
|
2912003WL002251
|
00078
|
CNRB0016231
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2912003_220523APB_FTO_239787
|
2912003000NRG24180520230048192
|
033385781
|
22/05/2023
|
Ruckmani
|
Ruckmani
|
2912003WL002273
|
00078
|
CNRB0016231
|
560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2912003_220523APB_FTO_239787
|
2912003000NRG24180520230048199
|
033385781
|
22/05/2023
|
Mitchi
|
Mitchi
|
2912003WL002273
|
00078
|
CNRB0016231
|
280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2912003_220523APB_FTO_239787
|
2912003000NRG24180520230048208
|
033385781
|
22/05/2023
|
Madavi
|
Madavi
|
2912003WL002273
|
00078
|
CNRB0016231
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2912003_210823APB_FTO_681862
|
2912003000NRG24180820230161867
|
039186726
|
21/08/2023
|
Valliammal
|
Valliammal
|
2912003WL007585
|
00415
|
SBIN0004876
|
276
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2912003_230124APB_FTO_1322930
|
2912003000NRG24190120240295302
|
023509670
|
23/01/2024
|
Rajammal
|
Rajammal
|
2912003WL014826
|
00078
|
CNRB0016231
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2912003_230124APB_FTO_1322953
|
2912003000NRG24190120240295507
|
023509670
|
23/01/2024
|
Nirmala
|
Nirmala
|
2912003WL014844
|
00078
|
CNRB0016231
|
270
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2912003_220324FTO_1500649
|
2912003000NRG24190320240319138
|
019561343
|
22/03/2024
|
Baby
|
Baby
|
2912003WL0016439
|
00078
|
CNRB0016231
|
1064
|
24/04/2024
|
Account closed
|
1036
|
TN2912003_220324FTO_1500649
|
2912003000NRG24190320240319139
|
019561343
|
22/03/2024
|
Baby
|
Baby
|
2912003WL0016439
|
00078
|
CNRB0016231
|
1072
|
24/04/2024
|
Account closed
|
1037
|
TN2912003_220324FTO_1500649
|
2912003000NRG24190320240319150
|
019561343
|
22/03/2024
|
Settiyammal
|
Settiyammal
|
2912003WL0016441
|
00415
|
SBIN0004871
|
840
|
24/04/2024
|
Account closed
|
1038
|
TN2912003_190623APB_FTO_391574
|
2912003000NRG24190620230081544
|
023509981
|
19/06/2023
|
Indira
|
Indira
|
2912003WL004023
|
00078
|
CNRB0016231
|
1465
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2912003_190623FTO_391622
|
2912003000NRG24190620230081548
|
023509745
|
19/06/2023
|
Chinnasamy
|
Chinnasamy
|
2912003WL004024
|
00415
|
SBIN0006874
|
1680
|
27/06/2023
|
No Such Account
|
1040
|
TN2912003_190623APB_FTO_392290
|
2912003000NRG24190620230081585
|
023509981
|
19/06/2023
|
Chitradevi
|
Chitradevi
|
2912003WL004026
|
00078
|
CNRB0016231
|
1350
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2912003_190623APB_FTO_392290
|
2912003000NRG24190620230081607
|
023509981
|
19/06/2023
|
Devika
|
Devika
|
2912003WL004026
|
00078
|
CNRB0016231
|
540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2912003_190623APB_FTO_392252
|
2912003000NRG24190620230081741
|
023509981
|
19/06/2023
|
Thangamani
|
Thangamani
|
2912003WL004031
|
00078
|
CNRB0005980
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2912003_190623APB_FTO_392252
|
2912003000NRG24190620230081744
|
023509981
|
19/06/2023
|
Manonmani
|
Manonmani
|
2912003WL004031
|
00078
|
CNRB0016231
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2912003_190623APB_FTO_392819
|
2912003000NRG24190620230081830
|
023509981
|
19/06/2023
|
Selvaraj
|
Selvaraj
|
2912003WL004033
|
00691
|
IPOS0000001
|
276
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2912003_190823APB_FTO_675921
|
2912003000NRG24190820230161912
|
039186726
|
19/08/2023
|
Kujji
|
Kujji
|
2912003WL007587
|
00078
|
CNRB0001056
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2912003_190823FTO_674920
|
2912003000NRG24190820230163227
|
039186821
|
19/08/2023
|
Nataraj
|
Nataraj
|
2912003WL007643
|
00415
|
SBIN0006874
|
243
|
20/11/2023
|
No Such Account
|
1047
|
TN2912003_190923FTO_806223
|
2912003000NRG24190920230198621
|
016334495
|
19/09/2023
|
Duraisamy
|
Duraisamy
|
2912003WL009257
|
00415
|
SBIN0006874
|
1758
|
03/10/2023
|
No Such Account
|
1048
|
TN2912003_190923FTO_807345
|
2912003000NRG24190920230199117
|
016334495
|
19/09/2023
|
Azagesh
|
Azagesh
|
2912003WL009329
|
00078
|
CNRB0016231
|
879
|
03/10/2023
|
No Such Account
|
1049
|
TN2912003_190923FTO_807329
|
2912003000NRG24190920230199147
|
016334495
|
19/09/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL009335
|
00078
|
CNRB0016231
|
1172
|
03/10/2023
|
No Such Account
|
1050
|
TN2912003_190923APB_FTO_807182
|
2912003000NRG24190920230199150
|
016338672
|
19/09/2023
|
Saraswathi
|
Saraswathi
|
2912003WL009336
|
00078
|
CNRB0001056
|
820
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1051
|
TN2912003_191223APB_FTO_1209414
|
2912003000NRG24191220230274518
|
044817426
|
19/12/2023
|
Rajendiran
|
Rajendiran
|
2912003WL013575
|
00415
|
SBIN0006874
|
540
|
15/03/2024
|
Account closed
|
1052
|
TN2912003_191223FTO_1209410
|
2912003000NRG24191220230274521
|
044817384
|
19/12/2023
|
Ramesh
|
Ramesh
|
2912003WL013575
|
00415
|
SBIN0006874
|
1350
|
15/03/2024
|
No Such Account
|
1053
|
TN2912003_200224APB_FTO_1401774
|
2912003000NRG24200220240309312
|
035681455
|
20/02/2024
|
Rajini
|
Rajini
|
2912003WL015704
|
00078
|
CNRB0001056
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2912003_200224APB_FTO_1401789
|
2912003000NRG24200220240309330
|
035681455
|
20/02/2024
|
Annalakshmi
|
Annalakshmi
|
2912003WL015705
|
00078
|
CNRB0001056
|
1300
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2912003_240423APB_FTO_99003
|
2912003000NRG24200420230013697
|
038719251
|
24/04/2023
|
Santhi
|
Santhi
|
2912003WL000710
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2912003_240423APB_FTO_99003
|
2912003000NRG24200420230013709
|
038719251
|
24/04/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL000710
|
00078
|
CNRB0005980
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2912003_240423FTO_99021
|
2912003000NRG24200420230013728
|
038719681
|
24/04/2023
|
Raman
|
Raman
|
2912003WL000712
|
00176
|
IDIB000K177
|
586
|
17/05/2023
|
No Such Account
|
1058
|
TN2912003_240423FTO_99021
|
2912003000NRG24200420230013730
|
038719681
|
24/04/2023
|
Kannan
|
Kannan
|
2912003WL000712
|
00176
|
IDIB000K177
|
586
|
17/05/2023
|
No Such Account
|
1059
|
TN2912003_240423FTO_99021
|
2912003000NRG24200420230013731
|
038719681
|
24/04/2023
|
N.Lakshmanan
|
N.Lakshmanan
|
2912003WL000712
|
00415
|
SBIN0006874
|
586
|
17/05/2023
|
Account closed
|
1060
|
TN2912003_240423APB_FTO_99153
|
2912003000NRG24200420230014222
|
038719251
|
24/04/2023
|
Manonmani
|
Manonmani
|
2912003WL000738
|
00078
|
CNRB0016231
|
1465
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2912003_220523FTO_237002
|
2912003000NRG24200520230049780
|
033385884
|
22/05/2023
|
Muthugownder
|
Muthugownder
|
2912003WL002358
|
00048
|
BKID0008230
|
1400
|
31/05/2023
|
No Such Account
|
1062
|
TN2912003_220523APB_FTO_237012
|
2912003000NRG24200520230049781
|
033385781
|
22/05/2023
|
Pushparani
|
Pushparani
|
2912003WL002358
|
00176
|
IDIB000K177
|
280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2912003_220523FTO_235567
|
2912003000NRG24200520230049838
|
033385884
|
22/05/2023
|
Raman
|
Raman
|
2912003WL002361
|
00176
|
IDIB000K177
|
1465
|
31/05/2023
|
No Such Account
|
1064
|
TN2912003_220523FTO_235567
|
2912003000NRG24200520230049840
|
033385884
|
22/05/2023
|
Kannan
|
Kannan
|
2912003WL002361
|
00176
|
IDIB000K177
|
586
|
31/05/2023
|
No Such Account
|
1065
|
TN2912003_220523APB_FTO_237959
|
2912003000NRG24200520230049988
|
033385781
|
22/05/2023
|
Sundari
|
Sundari
|
2912003WL002366
|
00415
|
SBIN0006874
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2912003_220523APB_FTO_238834
|
2912003000NRG24200520230050558
|
033385781
|
22/05/2023
|
Valliammal
|
Valliammal
|
2912003WL002398
|
00078
|
CNRB0001056
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2912003_220523FTO_235397
|
2912003000NRG24200520230050726
|
033385884
|
22/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL002405
|
00415
|
SBIN0004871
|
1710
|
31/05/2023
|
No Such Account
|
1068
|
TN2912003_220523APB_FTO_238926
|
2912003000NRG24200520230050851
|
033385781
|
22/05/2023
|
Rambai
|
Rambai
|
2912003WL002408
|
00078
|
CNRB0016231
|
828
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2912003_220523APB_FTO_239877
|
2912003000NRG24200520230050857
|
033385781
|
22/05/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL002410
|
00078
|
CNRB0005980
|
1108
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2912003_220523APB_FTO_239877
|
2912003000NRG24200520230050868
|
033385781
|
22/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL002410
|
00078
|
CNRB0016231
|
554
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2912003_220523APB_FTO_232663
|
2912003000NRG24200520230050954
|
033385781
|
22/05/2023
|
Velayee
|
Velayee
|
2912003WL002419
|
00089
|
CBIN0281010
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2912003_220523APB_FTO_235134
|
2912003000NRG24200520230051033
|
033385781
|
22/05/2023
|
Sumathi
|
Sumathi
|
2912003WL002425
|
00078
|
CNRB0016231
|
1104
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2912003_220523APB_FTO_235134
|
2912003000NRG24200520230051034
|
033385781
|
22/05/2023
|
Halammal
|
Halammal
|
2912003WL002425
|
00078
|
CNRB0016231
|
552
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2912003_220523APB_FTO_237605
|
2912003000NRG24200520230051400
|
033385781
|
22/05/2023
|
Palani
|
Palani
|
2912003WL002437
|
00415
|
SBIN0006874
|
1710
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2912003_220523APB_FTO_237658
|
2912003000NRG24200520230051418
|
033385781
|
22/05/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL002438
|
00415
|
SBIN0006874
|
1425
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1076
|
TN2912003_220723FTO_539779
|
2912003000NRG24200720230118394
|
044227129
|
22/07/2023
|
Dinesh
|
Dinesh
|
2912003WL005753
|
00176
|
IDIB000K177
|
1620
|
31/07/2023
|
No Such Account
|
1077
|
TN2912003_211023APB_FTO_963436
|
2912003000NRG24201020230231540
|
051504910
|
21/10/2023
|
Lakshmi
|
Lakshmi
|
2912003WL010994
|
00691
|
IPOS0000001
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2912003_211023APB_FTO_963416
|
2912003000NRG24201020230231602
|
051504910
|
21/10/2023
|
Sagadevan
|
Sagadevan
|
2912003WL010997
|
00415
|
SBIN0004876
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2912003_211023APB_FTO_963018
|
2912003000NRG24201020230231749
|
051504910
|
21/10/2023
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL011006
|
00078
|
CNRB0001462
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2912003_211023APB_FTO_963316
|
2912003000NRG24201020230231817
|
051504910
|
21/10/2023
|
Rani
|
Rani
|
2912003WL011009
|
00078
|
CNRB0001462
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2912003_201123APB_FTO_1092498
|
2912003000NRG24201120230251787
|
028030820
|
20/11/2023
|
Jayakodi
|
Jayakodi
|
2912003WL012212
|
00691
|
IPOS0000001
|
1470
|
05/02/2024
|
Account closed
|
1082
|
TN2912003_201123APB_FTO_1092623
|
2912003000NRG24201120230251809
|
028030820
|
20/11/2023
|
Sivapakiyam
|
Sivapakiyam
|
2912003WL012216
|
00078
|
CNRB0001462
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2912003_220324APB_FTO_1500562
|
2912003000NRG24210320240319259
|
019559887
|
22/03/2024
|
Lakshmi
|
Lakshmi
|
2912003WL016457
|
00415
|
SBIN0006874
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2912003_240423FTO_99281
|
2912003000NRG24210420230015499
|
038719681
|
24/04/2023
|
Muthugownder
|
Muthugownder
|
2912003WL000788
|
00048
|
BKID0008230
|
1120
|
17/05/2023
|
No Such Account
|
1085
|
TN2912003_240423FTO_98814
|
2912003000NRG24210420230017205
|
038719681
|
24/04/2023
|
Nanjundan
|
Nanjundan
|
2912003WL000851
|
00415
|
SBIN0004876
|
1425
|
17/05/2023
|
No Such Account
|
1086
|
TN2912003_240423APB_FTO_98605
|
2912003000NRG24210420230018437
|
038719251
|
24/04/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2912003WL000907
|
00045
|
BARB0KOTAGI
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2912003_240423APB_FTO_98605
|
2912003000NRG24210420230018438
|
038719251
|
24/04/2023
|
Susheela
|
Susheela
|
2912003WL000907
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2912003_240423APB_FTO_98605
|
2912003000NRG24210420230018441
|
038719251
|
24/04/2023
|
suseela
|
suseela
|
2912003WL000907
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2912003_240423APB_FTO_98605
|
2912003000NRG24210420230018461
|
038719251
|
24/04/2023
|
Mani
|
Mani
|
2912003WL000907
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2912003_240423APB_FTO_98562
|
2912003000NRG24210420230018471
|
038719251
|
24/04/2023
|
Saraswathy
|
Saraswathy
|
2912003WL000909
|
00078
|
CNRB0016231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2912003_240423APB_FTO_98211
|
2912003000NRG24210420230018594
|
038719251
|
24/04/2023
|
Rani
|
Rani
|
2912003WL000921
|
00078
|
CNRB0016231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2912003_240423APB_FTO_98211
|
2912003000NRG24210420230018603
|
038719251
|
24/04/2023
|
Akkammal
|
Akkammal
|
2912003WL000921
|
00078
|
CNRB0016231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2912003_240423APB_FTO_98297
|
2912003000NRG24210420230018699
|
038719251
|
24/04/2023
|
Ramya
|
Ramya
|
2912003WL000929
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2912003_240423APB_FTO_98297
|
2912003000NRG24210420230018703
|
038719251
|
24/04/2023
|
Sumithra
|
Sumithra
|
2912003WL000929
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2912003_240423APB_FTO_98297
|
2912003000NRG24210420230018704
|
038719251
|
24/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL000929
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2912003_240423APB_FTO_98297
|
2912003000NRG24210420230018710
|
038719251
|
24/04/2023
|
Latha
|
Latha
|
2912003WL000929
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2912003_240423APB_FTO_98440
|
2912003000NRG24210420230018799
|
038719251
|
24/04/2023
|
Laxmi
|
Laxmi
|
2912003WL000939
|
00078
|
CNRB0001462
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2912003_240423APB_FTO_98440
|
2912003000NRG24210420230018811
|
038719251
|
24/04/2023
|
Shanthammal
|
Shanthammal
|
2912003WL000939
|
00078
|
CNRB0001462
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2912003_240423APB_FTO_98462
|
2912003000NRG24210420230018895
|
038719251
|
24/04/2023
|
Mitchi
|
Mitchi
|
2912003WL000941
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2912003_240423APB_FTO_98462
|
2912003000NRG24210420230018900
|
038719251
|
24/04/2023
|
Jothi
|
Jothi
|
2912003WL000941
|
00078
|
CNRB0016231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2912003_240423APB_FTO_98524
|
2912003000NRG24210420230018973
|
038719251
|
24/04/2023
|
Lingi
|
Lingi
|
2912003WL000944
|
00078
|
CNRB0001056
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2912003_220723APB_FTO_539362
|
2912003000NRG24210720230121069
|
044227305
|
22/07/2023
|
Sumithra
|
Sumithra
|
2912003WL005854
|
00078
|
CNRB0016231
|
1350
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2912003_220723APB_FTO_539302
|
2912003000NRG24210720230121302
|
044227305
|
22/07/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL005862
|
00078
|
CNRB0005980
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2912003_210823APB_FTO_682512
|
2912003000NRG24210820230164174
|
039186726
|
21/08/2023
|
Velayee
|
Velayee
|
2912003WL007679
|
00089
|
CBIN0281010
|
1375
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2912003_210823APB_FTO_682778
|
2912003000NRG24210820230164194
|
039186726
|
21/08/2023
|
Sagadevan
|
Sagadevan
|
2912003WL007680
|
00415
|
SBIN0004876
|
828
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2912003_210823FTO_682500
|
2912003000NRG24210820230164220
|
039186821
|
21/08/2023
|
Shanthi
|
Shanthi
|
2912003WL007683
|
00078
|
CNRB0001056
|
825
|
20/11/2023
|
No Such Account
|
1107
|
TN2912003_210823APB_FTO_683859
|
2912003000NRG24210820230164656
|
039186726
|
21/08/2023
|
Madhi
|
Madhi
|
2912003WL007695
|
00078
|
CNRB0001056
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2912003_210823APB_FTO_683859
|
2912003000NRG24210820230164669
|
039186726
|
21/08/2023
|
Matchi
|
Matchi
|
2912003WL007695
|
00078
|
CNRB0001056
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2912003_210823APB_FTO_684450
|
2912003000NRG24210820230165008
|
039186726
|
21/08/2023
|
Thangamani
|
Thangamani
|
2912003WL007706
|
00078
|
CNRB0005980
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2912003_210823FTO_684437
|
2912003000NRG24210820230165043
|
039186821
|
21/08/2023
|
Kanchana
|
Kanchana
|
2912003WL007707
|
00078
|
CNRB0016231
|
540
|
20/11/2023
|
No Such Account
|
1111
|
TN2912003_210823FTO_684569
|
2912003000NRG24210820230165123
|
039186821
|
21/08/2023
|
Dhanraj
|
Dhanraj
|
2912003WL007712
|
00078
|
CNRB0016231
|
540
|
20/11/2023
|
No Such Account
|
1112
|
TN2912003_220823FTO_687227
|
2912003000NRG24210820230165151
|
030506043
|
22/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0007718
|
00691
|
IPOS0000001
|
550
|
16/11/2023
|
No Such Account
|
1113
|
TN2912003_211023APB_FTO_963572
|
2912003000NRG24211020230231989
|
051504910
|
21/10/2023
|
Sathiyamoorthi
|
Sathiyamoorthi
|
2912003WL011017
|
00415
|
SBIN0006874
|
540
|
09/11/2023
|
Account closed
|
1114
|
TN2912003_211023FTO_963711
|
2912003000NRG24211020230232243
|
051504140
|
21/10/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL011032
|
00078
|
CNRB0016231
|
1764
|
07/11/2023
|
No Such Account
|
1115
|
TN2912003_211023APB_FTO_964703
|
2912003000NRG24211020230232428
|
051504910
|
21/10/2023
|
Mitchi
|
Mitchi
|
2912003WL011042
|
00078
|
CNRB0016231
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2912003_211123APB_FTO_1094202
|
2912003000NRG24211120230252208
|
030191372
|
21/11/2023
|
Rajendiran
|
Rajendiran
|
2912003WL012246
|
00415
|
SBIN0006874
|
270
|
02/01/2024
|
Account closed
|
1117
|
TN2912003_211123FTO_1094199
|
2912003000NRG24211120230252211
|
030191052
|
21/11/2023
|
Ramesh
|
Ramesh
|
2912003WL012246
|
00415
|
SBIN0006874
|
810
|
03/01/2024
|
No Such Account
|
1118
|
TN2912003_211123FTO_1094199
|
2912003000NRG24211120230252215
|
030191052
|
21/11/2023
|
Nanjan
|
Nanjan
|
2912003WL012246
|
00415
|
SBIN0006874
|
270
|
03/01/2024
|
No Such Account
|
1119
|
TN2912003_230324FTO_1502181
|
2912003000NRG24220320240319488
|
019565857
|
23/03/2024
|
Keppi
|
Keppi
|
2912003WL0016507
|
00701
|
IDIB0PLB001
|
882
|
24/04/2024
|
No Such Account
|
1120
|
TN2912003_220523APB_FTO_239009
|
2912003000NRG24220520230054003
|
033385781
|
22/05/2023
|
Vijaya
|
Vijaya
|
2912003WL002564
|
00078
|
CNRB0016231
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2912003_220523APB_FTO_239009
|
2912003000NRG24220520230054005
|
033385781
|
22/05/2023
|
Meena
|
Meena
|
2912003WL002564
|
00078
|
CNRB0016231
|
560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2912003_220523APB_FTO_239267
|
2912003000NRG24220520230054050
|
033385781
|
22/05/2023
|
Rani
|
Rani
|
2912003WL002566
|
00078
|
CNRB0016231
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2912003_220523APB_FTO_239267
|
2912003000NRG24220520230054061
|
033385781
|
22/05/2023
|
Akkammal
|
Akkammal
|
2912003WL002566
|
00078
|
CNRB0016231
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2912003_220523APB_FTO_239365
|
2912003000NRG24220520230054085
|
033385781
|
22/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL002567
|
00078
|
CNRB0016231
|
1120
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2912003_220523FTO_239652
|
2912003000NRG24220520230054136
|
033385884
|
22/05/2023
|
Vishvanathan
|
Vishvanathan
|
2912003WL002570
|
00415
|
SBIN0004876
|
1465
|
31/05/2023
|
No Such Account
|
1126
|
TN2912003_220723APB_FTO_538899
|
2912003000NRG24220720230123755
|
044227305
|
22/07/2023
|
Velayee
|
Velayee
|
2912003WL005964
|
00089
|
CBIN0281010
|
1108
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2912003_220723APB_FTO_538847
|
2912003000NRG24220720230123972
|
044227305
|
22/07/2023
|
Sagadevan
|
Sagadevan
|
2912003WL005970
|
00415
|
SBIN0004876
|
1662
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2912003_220723APB_FTO_538817
|
2912003000NRG24220720230124049
|
044227305
|
22/07/2023
|
Selvaraj
|
Selvaraj
|
2912003WL005973
|
00691
|
IPOS0000001
|
1656
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2912003_220723APB_FTO_538653
|
2912003000NRG24220720230124498
|
044227305
|
22/07/2023
|
Jenitha
|
Jenitha
|
2912003WL005990
|
00078
|
CNRB0001056
|
276
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2912003_220723APB_FTO_538315
|
2912003000NRG24220720230125191
|
044227305
|
22/07/2023
|
venetha
|
venetha
|
2912003WL006031
|
00078
|
CNRB0001056
|
546
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2912003_230923APB_FTO_829364
|
2912003000NRG24220920230202234
|
016338285
|
23/09/2023
|
Sagadevan
|
Sagadevan
|
2912003WL009478
|
00415
|
SBIN0004876
|
825
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2912003_231223APB_FTO_1229985
|
2912003000NRG24221220230279887
|
044817605
|
23/12/2023
|
Rajini
|
Rajini
|
2912003WL013863
|
00078
|
CNRB0001056
|
1330
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2912003_231223APB_FTO_1229865
|
2912003000NRG24221220230280194
|
044817605
|
23/12/2023
|
Subramaniyan
|
Subramaniyan
|
2912003WL013871
|
00415
|
SBIN0004876
|
530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2912003_230124APB_FTO_1323067
|
2912003000NRG24230120240295838
|
023509670
|
23/01/2024
|
Lakshmi
|
Lakshmi
|
2912003WL014889
|
00415
|
SBIN0006874
|
530
|
26/03/2024
|
Account closed
|
1135
|
TN2912003_240224APB_FTO_1418297
|
2912003000NRG24230220240310374
|
035681565
|
24/02/2024
|
Subramaniyan
|
Subramaniyan
|
2912003WL015767
|
00415
|
SBIN0004876
|
510
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2912003_240224APB_FTO_1418316
|
2912003000NRG24230220240310386
|
035681565
|
24/02/2024
|
Annalakshmi
|
Annalakshmi
|
2912003WL015768
|
00078
|
CNRB0001056
|
508
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2912003_240224APB_FTO_1418320
|
2912003000NRG24230220240310408
|
035681565
|
24/02/2024
|
Valliammal
|
Valliammal
|
2912003WL015769
|
00415
|
SBIN0004876
|
765
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2912003_240224APB_FTO_1418271
|
2912003000NRG24230220240310553
|
035681565
|
24/02/2024
|
Sundhrai
|
Sundhrai
|
2912003WL015790
|
00078
|
CNRB0016231
|
520
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054943
|
033385851
|
23/05/2023
|
Vishvanathan
|
Vishvanathan
|
2912003WL0002615
|
00415
|
SBIN0004876
|
1465
|
31/05/2023
|
No Such Account
|
1140
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054945
|
033385851
|
23/05/2023
|
Raman
|
Raman
|
2912003WL0002617
|
00415
|
SBIN0006874
|
879
|
31/05/2023
|
No Such Account
|
1141
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054946
|
033385851
|
23/05/2023
|
Kannan
|
Kannan
|
2912003WL0002617
|
00415
|
SBIN0006874
|
879
|
31/05/2023
|
No Such Account
|
1142
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054947
|
033385851
|
23/05/2023
|
Raman
|
Raman
|
2912003WL0002617
|
00415
|
SBIN0006874
|
1172
|
31/05/2023
|
No Such Account
|
1143
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054948
|
033385851
|
23/05/2023
|
Kannan
|
Kannan
|
2912003WL0002617
|
00415
|
SBIN0006874
|
1172
|
31/05/2023
|
No Such Account
|
1144
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054949
|
033385851
|
23/05/2023
|
Raman
|
Raman
|
2912003WL0002617
|
00415
|
SBIN0006874
|
586
|
31/05/2023
|
No Such Account
|
1145
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054950
|
033385851
|
23/05/2023
|
Kannan
|
Kannan
|
2912003WL0002617
|
00415
|
SBIN0006874
|
586
|
31/05/2023
|
No Such Account
|
1146
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054953
|
033385851
|
23/05/2023
|
Muthugownder
|
Muthugownder
|
2912003WL0002619
|
00048
|
BKID0008230
|
1120
|
31/05/2023
|
No Such Account
|
1147
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054954
|
033385851
|
23/05/2023
|
Muthugownder
|
Muthugownder
|
2912003WL0002619
|
00048
|
BKID0008230
|
560
|
31/05/2023
|
No Such Account
|
1148
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054955
|
033385851
|
23/05/2023
|
Muthugownder
|
Muthugownder
|
2912003WL0002619
|
00048
|
BKID0008230
|
1400
|
31/05/2023
|
No Such Account
|
1149
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054962
|
033385851
|
23/05/2023
|
Rukki
|
Rukki
|
2912003WL0002622
|
00078
|
CNRB0016231
|
280
|
31/05/2023
|
No Such Account
|
1150
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054963
|
033385851
|
23/05/2023
|
Manjula
|
Manjula
|
2912003WL0002622
|
00176
|
IDIB000K177
|
1400
|
31/05/2023
|
No Such Account
|
1151
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054987
|
033385851
|
23/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL0002624
|
00415
|
SBIN0004876
|
1425
|
31/05/2023
|
No Such Account
|
1152
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054988
|
033385851
|
23/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL0002624
|
00415
|
SBIN0004876
|
1425
|
31/05/2023
|
No Such Account
|
1153
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054989
|
033385851
|
23/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL0002624
|
00415
|
SBIN0004876
|
1425
|
31/05/2023
|
No Such Account
|
1154
|
TN2912003_230523FTO_246970
|
2912003000NRG24230520230054990
|
033385851
|
23/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL0002624
|
00415
|
SBIN0004876
|
1425
|
31/05/2023
|
No Such Account
|
1155
|
TN2912003_270623APB_FTO_430319
|
2912003000NRG24230620230085114
|
036102462
|
27/06/2023
|
Indira
|
Indira
|
2912003WL004189
|
00078
|
CNRB0016231
|
1758
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2912003_270623APB_FTO_430310
|
2912003000NRG24230620230085128
|
036102462
|
27/06/2023
|
Logeshwari
|
Logeshwari
|
2912003WL004192
|
00078
|
CNRB0005980
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2912003_270623APB_FTO_430310
|
2912003000NRG24230620230085132
|
036102462
|
27/06/2023
|
N.Malarvizhi
|
N.Malarvizhi
|
2912003WL004192
|
00078
|
CNRB0005980
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2912003_260623APB_FTO_424504
|
2912003000NRG24230620230085994
|
036102322
|
26/06/2023
|
Soniya
|
Soniya
|
2912003WL004234
|
00078
|
CNRB0001056
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2912003_230923APB_FTO_828964
|
2912003000NRG24230920230204186
|
016338285
|
23/09/2023
|
Rajini
|
Rajini
|
2912003WL009551
|
00078
|
CNRB0001056
|
274
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2912003_230923APB_FTO_828964
|
2912003000NRG24230920230204194
|
016338285
|
23/09/2023
|
Kujji
|
Kujji
|
2912003WL009551
|
00078
|
CNRB0001056
|
274
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2912003_230923APB_FTO_828870
|
2912003000NRG24230920230205018
|
016338285
|
23/09/2023
|
Velayee
|
Velayee
|
2912003WL009589
|
00089
|
CBIN0281010
|
810
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2912003_230923APB_FTO_828832
|
2912003000NRG24230920230205354
|
016338285
|
23/09/2023
|
Lakshmi
|
Lakshmi
|
2912003WL009604
|
00691
|
IPOS0000001
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2912003_230923APB_FTO_828671
|
2912003000NRG24230920230205568
|
016338285
|
23/09/2023
|
Madhi
|
Madhi
|
2912003WL009612
|
00078
|
CNRB0001056
|
550
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2912003_230923APB_FTO_829398
|
2912003000NRG24230920230205883
|
016338285
|
23/09/2023
|
Kannammal
|
Kannammal
|
2912003WL009624
|
00078
|
CNRB0005980
|
270
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2912003_230923FTO_830246
|
2912003000NRG24230920230206002
|
016335692
|
23/09/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL009634
|
00078
|
CNRB0016231
|
586
|
03/10/2023
|
No Such Account
|
1166
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253982
|
028034349
|
27/11/2023
|
Shanthi
|
Shanthi
|
2912003WL0012357
|
00415
|
SBIN0004876
|
1350
|
01/02/2024
|
No Such Account
|
1167
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253984
|
028034349
|
27/11/2023
|
Dinesh
|
Dinesh
|
2912003WL0012358
|
00701
|
IDIB0PLB001
|
540
|
01/02/2024
|
No Such Account
|
1168
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253985
|
028034349
|
27/11/2023
|
Dinesh
|
Dinesh
|
2912003WL0012358
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
1169
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253987
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
586
|
01/02/2024
|
No Such Account
|
1170
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253988
|
028034349
|
27/11/2023
|
Kannan
|
Kannan
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
1172
|
01/02/2024
|
No Such Account
|
1171
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253989
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
1465
|
01/02/2024
|
No Such Account
|
1172
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253990
|
028034349
|
27/11/2023
|
Kannan
|
Kannan
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
1465
|
01/02/2024
|
No Such Account
|
1173
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253991
|
028034349
|
27/11/2023
|
Kannan
|
Kannan
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
586
|
01/02/2024
|
No Such Account
|
1174
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253992
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
879
|
01/02/2024
|
No Such Account
|
1175
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253993
|
028034349
|
27/11/2023
|
Kannan
|
Kannan
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
879
|
01/02/2024
|
No Such Account
|
1176
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253994
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
1172
|
01/02/2024
|
No Such Account
|
1177
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253995
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
1465
|
01/02/2024
|
No Such Account
|
1178
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253996
|
028034349
|
27/11/2023
|
Kannan
|
Kannan
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
586
|
01/02/2024
|
No Such Account
|
1179
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230253997
|
028034349
|
27/11/2023
|
Raman
|
Raman
|
2912003WL0012359
|
00701
|
IDIB0PLB001
|
1172
|
01/02/2024
|
No Such Account
|
1180
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230254000
|
028034349
|
27/11/2023
|
Laxmi
|
Laxmi
|
2912003WL0012360
|
00415
|
SBIN0006874
|
1380
|
01/02/2024
|
No Such Account
|
1181
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230254002
|
028034349
|
27/11/2023
|
Ruckumani
|
Ruckumani
|
2912003WL0012361
|
00078
|
CNRB0016231
|
1620
|
01/02/2024
|
No Such Account
|
1182
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230254003
|
028034349
|
27/11/2023
|
Ruckumani
|
Ruckumani
|
2912003WL0012361
|
00078
|
CNRB0016231
|
810
|
01/02/2024
|
No Such Account
|
1183
|
TN2912003_271123FTO_1119126
|
2912003000NRG24231120230254005
|
028034349
|
27/11/2023
|
Manjula
|
Manjula
|
2912003WL0012362
|
00701
|
IDIB0PLB001
|
1400
|
01/02/2024
|
No Such Account
|
1184
|
TN2912003_231223APB_FTO_1230314
|
2912003000NRG24231220230280267
|
044817605
|
23/12/2023
|
Valliammal
|
Valliammal
|
2912003WL013875
|
00415
|
SBIN0004876
|
530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2912003_231223APB_FTO_1230232
|
2912003000NRG24231220230280387
|
044817605
|
23/12/2023
|
Andathal
|
Andathal
|
2912003WL013883
|
00078
|
CNRB0001462
|
530
|
15/03/2024
|
Account closed
|
1186
|
TN2912003_231223FTO_1230655
|
2912003000NRG24231220230280501
|
044817215
|
23/12/2023
|
Mathan
|
Mathan
|
2912003WL013892
|
00415
|
SBIN0006874
|
810
|
15/03/2024
|
No Such Account
|
1187
|
TN2912003_231223APB_FTO_1230700
|
2912003000NRG24231220230280530
|
044817605
|
23/12/2023
|
Sundhrai
|
Sundhrai
|
2912003WL013894
|
00078
|
CNRB0016231
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2912003_231223APB_FTO_1230809
|
2912003000NRG24231220230280586
|
044817605
|
23/12/2023
|
Nirmala
|
Nirmala
|
2912003WL013895
|
00078
|
CNRB0016231
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2912003_231223APB_FTO_1230852
|
2912003000NRG24231220230280600
|
044817605
|
23/12/2023
|
Vijayanthi
|
Vijayanthi
|
2912003WL013896
|
00078
|
CNRB0016231
|
810
|
13/03/2024
|
Account closed
|
1190
|
TN2912003_240423APB_FTO_99389
|
2912003000NRG24240420230019070
|
038719251
|
24/04/2023
|
Rani
|
Rani
|
2912003WL000948
|
00078
|
CNRB0001462
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2912003_240423APB_FTO_99448
|
2912003000NRG24240420230019255
|
038719251
|
24/04/2023
|
Sivagami
|
Sivagami
|
2912003WL000957
|
00078
|
CNRB0001462
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2912003_240423APB_FTO_99473
|
2912003000NRG24240420230019294
|
038719251
|
24/04/2023
|
Yamuna
|
Yamuna
|
2912003WL000958
|
00078
|
CNRB0001462
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2912003_240423APB_FTO_99572
|
2912003000NRG24240420230019413
|
038719251
|
24/04/2023
|
Indra
|
Indra
|
2912003WL000965
|
00415
|
SBIN0006874
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2912003_240423APB_FTO_99735
|
2912003000NRG24240420230019564
|
038719251
|
24/04/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL000969
|
00078
|
CNRB0005980
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2912003_240423APB_FTO_99735
|
2912003000NRG24240420230019573
|
038719251
|
24/04/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL000969
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2912003_240423APB_FTO_99750
|
2912003000NRG24240420230019600
|
038719251
|
24/04/2023
|
Valliammal
|
Valliammal
|
2912003WL000971
|
00078
|
CNRB0001056
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2912003_260623APB_FTO_424251
|
2912003000NRG24240620230086343
|
036102322
|
26/06/2023
|
Pushparani
|
Pushparani
|
2912003WL004256
|
00089
|
CBIN0282233
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2912003_260623APB_FTO_424238
|
2912003000NRG24240620230086361
|
036102322
|
26/06/2023
|
Sagadevan
|
Sagadevan
|
2912003WL004257
|
00415
|
SBIN0004876
|
828
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2912003_240723APB_FTO_545182
|
2912003000NRG24240720230125582
|
019266538
|
24/07/2023
|
Valliammal
|
Valliammal
|
2912003WL006065
|
00415
|
SBIN0004876
|
640
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2912003_240823APB_FTO_695389
|
2912003000NRG24240820230166214
|
030506155
|
24/08/2023
|
Rani
|
Rani
|
2912003WL007790
|
00078
|
CNRB0001462
|
276
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2912003_260823APB_FTO_708757
|
2912003000NRG24240820230167076
|
051504503
|
26/08/2023
|
Madhi
|
Madhi
|
2912003WL007820
|
00078
|
CNRB0001056
|
1104
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2912003_260823APB_FTO_708630
|
2912003000NRG24240820230167903
|
051504503
|
26/08/2023
|
Sagadevan
|
Sagadevan
|
2912003WL007852
|
00415
|
SBIN0004876
|
550
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2912003_251123APB_FTO_1110958
|
2912003000NRG24241120230254550
|
028019977
|
25/11/2023
|
Rajendiran
|
Rajendiran
|
2912003WL012404
|
00415
|
SBIN0006874
|
270
|
05/02/2024
|
Account closed
|
1204
|
TN2912003_251123FTO_1110958
|
2912003000NRG24241120230254553
|
028036645
|
25/11/2023
|
Ramesh
|
Ramesh
|
2912003WL012404
|
00415
|
SBIN0006874
|
270
|
01/02/2024
|
No Such Account
|
1205
|
TN2912003_251123FTO_1110958
|
2912003000NRG24241120230254558
|
028036645
|
25/11/2023
|
Nanjan
|
Nanjan
|
2912003WL012404
|
00415
|
SBIN0006874
|
270
|
01/02/2024
|
No Such Account
|
1206
|
TN2912003_251123APB_FTO_1110973
|
2912003000NRG24241120230254631
|
028019977
|
25/11/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2912003WL012408
|
00415
|
SBIN0006874
|
1620
|
01/02/2024
|
A/c Blocked or Frozen
|
1207
|
TN2912003_251123APB_FTO_1111484
|
2912003000NRG24241120230254717
|
028019977
|
25/11/2023
|
Rani
|
Rani
|
2912003WL012416
|
00078
|
CNRB0001462
|
804
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2912003_251123APB_FTO_1111484
|
2912003000NRG24241120230254737
|
028019977
|
25/11/2023
|
Kumar
|
Kumar
|
2912003WL012416
|
00078
|
CNRB0001462
|
1340
|
05/02/2024
|
Account closed
|
1209
|
TN2912003_250423FTO_107766
|
2912003000NRG24250420230019733
|
038719783
|
25/04/2023
|
Rajkumar
|
Rajkumar
|
2912003WL000977
|
00415
|
SBIN0006874
|
1425
|
17/05/2023
|
No Such Account
|
1210
|
TN2912003_250423FTO_107766
|
2912003000NRG24250420230019734
|
038719783
|
25/04/2023
|
Rajammal
|
Rajammal
|
2912003WL000977
|
00415
|
SBIN0006874
|
1425
|
17/05/2023
|
No Such Account
|
1211
|
TN2912003_250423FTO_107774
|
2912003000NRG24250420230019742
|
038719783
|
25/04/2023
|
Selvaraj
|
Selvaraj
|
2912003WL000978
|
00078
|
CNRB0001056
|
560
|
17/05/2023
|
No Such Account
|
1212
|
TN2912003_250423APB_FTO_107796
|
2912003000NRG24250420230019750
|
038740015
|
25/04/2023
|
Pushparani
|
Pushparani
|
2912003WL000979
|
00176
|
IDIB000K177
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2912003_250423APB_FTO_107809
|
2912003000NRG24250420230019786
|
038740015
|
25/04/2023
|
Rambai
|
Rambai
|
2912003WL000981
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2912003_270523FTO_265014
|
2912003000NRG24250520230055312
|
016287018
|
27/05/2023
|
Muthugownder
|
Muthugownder
|
2912003WL002655
|
00048
|
BKID0008230
|
1120
|
17/06/2023
|
No Such Account
|
1215
|
TN2912003_270523FTO_264936
|
2912003000NRG24250520230055339
|
016287018
|
27/05/2023
|
Vishvanathan
|
Vishvanathan
|
2912003WL002657
|
00415
|
SBIN0004876
|
879
|
20/06/2023
|
No Such Account
|
1216
|
TN2912003_270523FTO_264840
|
2912003000NRG24250520230055747
|
016287018
|
27/05/2023
|
Nanjundan
|
Nanjundan
|
2912003WL002672
|
00415
|
SBIN0004876
|
1140
|
20/06/2023
|
No Such Account
|
1217
|
TN2912003_270523FTO_264794
|
2912003000NRG24250520230055938
|
016287018
|
27/05/2023
|
Raman
|
Raman
|
2912003WL002678
|
00415
|
SBIN0006874
|
1172
|
20/06/2023
|
No Such Account
|
1218
|
TN2912003_270523APB_FTO_265283
|
2912003000NRG24250520230055961
|
016286927
|
27/05/2023
|
Palani
|
Palani
|
2912003WL002683
|
00415
|
SBIN0006874
|
1425
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2912003_270523APB_FTO_265158
|
2912003000NRG24250520230056001
|
016286927
|
27/05/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL002685
|
00415
|
SBIN0006874
|
1140
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1220
|
TN2912003_260823APB_FTO_708601
|
2912003000NRG24250820230169355
|
051504503
|
26/08/2023
|
Velayee
|
Velayee
|
2912003WL007917
|
00089
|
CBIN0281010
|
1656
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2912003_260823APB_FTO_709088
|
2912003000NRG24250820230170325
|
051504503
|
26/08/2023
|
Lakshmi
|
Lakshmi
|
2912003WL007985
|
00691
|
IPOS0000001
|
552
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2912003_250923APB_FTO_835718
|
2912003000NRG24250920230207141
|
016338285
|
25/09/2023
|
Mitchi
|
Mitchi
|
2912003WL009713
|
00078
|
CNRB0016231
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2912003_250923FTO_835934
|
2912003000NRG24250920230207231
|
016335692
|
25/09/2023
|
Duraisamy
|
Duraisamy
|
2912003WL009726
|
00415
|
SBIN0006874
|
1465
|
03/10/2023
|
No Such Account
|
1224
|
TN2912003_251123APB_FTO_1111204
|
2912003000NRG24251120230255179
|
028019977
|
25/11/2023
|
Rambai
|
Rambai
|
2912003WL012460
|
00078
|
CNRB0016231
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2912003_260224APB_FTO_1421013
|
2912003000NRG24260220240311691
|
035681565
|
26/02/2024
|
Vijayanthi
|
Vijayanthi
|
2912003WL015861
|
00078
|
CNRB0016231
|
260
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2912003_270523APB_FTO_264744
|
2912003000NRG24260520230057444
|
016286927
|
27/05/2023
|
Susheela
|
Susheela
|
2912003WL002753
|
00078
|
CNRB0005980
|
560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2912003_270523APB_FTO_264744
|
2912003000NRG24260520230057455
|
016286927
|
27/05/2023
|
Devi
|
Devi
|
2912003WL002753
|
00078
|
CNRB0016231
|
560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2912003_270523APB_FTO_266105
|
2912003000NRG24260520230058195
|
016286927
|
27/05/2023
|
Ruckmani
|
Ruckmani
|
2912003WL002787
|
00078
|
CNRB0016231
|
280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2912003_270523APB_FTO_266105
|
2912003000NRG24260520230058211
|
016286927
|
27/05/2023
|
Madavi
|
Madavi
|
2912003WL002787
|
00078
|
CNRB0016231
|
840
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2912003_270523FTO_270182
|
2912003000NRG24260520230058428
|
016287018
|
27/05/2023
|
Parvathi
|
Parvathi
|
2912003WL0002798
|
00415
|
SBIN0004876
|
280
|
20/06/2023
|
No Such Account
|
1231
|
TN2912003_270523FTO_270182
|
2912003000NRG24260520230058429
|
016287018
|
27/05/2023
|
Parvathi
|
Parvathi
|
2912003WL0002798
|
00415
|
SBIN0004876
|
840
|
20/06/2023
|
No Such Account
|
1232
|
TN2912003_270523APB_FTO_265943
|
2912003000NRG24260520230058495
|
016286927
|
27/05/2023
|
Rani
|
Rani
|
2912003WL002802
|
00078
|
CNRB0016231
|
280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2912003_270523APB_FTO_265943
|
2912003000NRG24260520230058506
|
016286927
|
27/05/2023
|
Akkammal
|
Akkammal
|
2912003WL002802
|
00078
|
CNRB0016231
|
560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2912003_270523APB_FTO_265893
|
2912003000NRG24260520230058581
|
016286927
|
27/05/2023
|
Saraswathi
|
Saraswathi
|
2912003WL002807
|
00078
|
CNRB0016231
|
1120
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2912003_270523APB_FTO_265873
|
2912003000NRG24260520230058605
|
016286927
|
27/05/2023
|
Rani
|
Rani
|
2912003WL002808
|
00078
|
CNRB0016231
|
560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2912003_270523APB_FTO_265873
|
2912003000NRG24260520230058606
|
016286927
|
27/05/2023
|
Thangamani
|
Thangamani
|
2912003WL002808
|
00078
|
CNRB0005980
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2912003_270523APB_FTO_265873
|
2912003000NRG24260520230058609
|
016286927
|
27/05/2023
|
Manonmani
|
Manonmani
|
2912003WL002808
|
00078
|
CNRB0016231
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2912003_270523APB_FTO_265826
|
2912003000NRG24260520230058651
|
016286927
|
27/05/2023
|
Karupammal
|
Karupammal
|
2912003WL002811
|
00078
|
CNRB0016231
|
840
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2912003_270523APB_FTO_265826
|
2912003000NRG24260520230058654
|
016286927
|
27/05/2023
|
Subbammal
|
Subbammal
|
2912003WL002811
|
00078
|
CNRB0005980
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2912003_270523APB_FTO_265826
|
2912003000NRG24260520230058657
|
016286927
|
27/05/2023
|
Sinnakkal
|
Sinnakkal
|
2912003WL002811
|
00078
|
CNRB0005980
|
1680
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2912003_270523FTO_270182
|
2912003000NRG24260520230058660
|
016287018
|
27/05/2023
|
Valliamma
|
Valliamma
|
2912003WL0002813
|
00415
|
SBIN0006874
|
570
|
20/06/2023
|
No Such Account
|
1242
|
TN2912003_270523FTO_270182
|
2912003000NRG24260520230058740
|
016287018
|
27/05/2023
|
Rajendran
|
Rajendran
|
2912003WL0002818
|
00415
|
SBIN0004876
|
560
|
20/06/2023
|
No Such Account
|
1243
|
TN2912003_270523FTO_270182
|
2912003000NRG24260520230058741
|
016287018
|
27/05/2023
|
Rajendran
|
Rajendran
|
2912003WL0002818
|
00415
|
SBIN0004876
|
278
|
20/06/2023
|
No Such Account
|
1244
|
TN2912003_270523FTO_270182
|
2912003000NRG24260520230058742
|
016287018
|
27/05/2023
|
Selvaraj
|
Selvaraj
|
2912003WL0002818
|
00078
|
CNRB0005980
|
560
|
17/06/2023
|
No Such Account
|
1245
|
TN2912003_270523FTO_270182
|
2912003000NRG24260520230058743
|
016287018
|
27/05/2023
|
Selvaraj
|
Selvaraj
|
2912003WL0002818
|
00078
|
CNRB0005980
|
834
|
17/06/2023
|
No Such Account
|
1246
|
TN2912003_260623APB_FTO_425940
|
2912003000NRG24260620230088938
|
036102322
|
26/06/2023
|
S.Thangaraj
|
S.Thangaraj
|
2912003WL004391
|
00415
|
SBIN0006874
|
280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1247
|
TN2912003_260623FTO_425957
|
2912003000NRG24260620230088966
|
036103157
|
26/06/2023
|
Chinnasamy
|
Chinnasamy
|
2912003WL004392
|
00415
|
SBIN0006874
|
1680
|
15/07/2023
|
No Such Account
|
1248
|
TN2912003_260623APB_FTO_426018
|
2912003000NRG24260620230088990
|
036102322
|
26/06/2023
|
Ruckumani
|
Ruckumani
|
2912003WL004393
|
00078
|
CNRB0016231
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2912003_260823FTO_709524
|
2912003000NRG24260820230173406
|
051504828
|
26/08/2023
|
Kanchana
|
Kanchana
|
2912003WL008095
|
00078
|
CNRB0016231
|
1620
|
07/11/2023
|
No Such Account
|
1250
|
TN2912003_260823APB_FTO_710723
|
2912003000NRG24260820230173496
|
051504503
|
26/08/2023
|
Thangamani
|
Thangamani
|
2912003WL008098
|
00078
|
CNRB0005980
|
810
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2912003_260823APB_FTO_710596
|
2912003000NRG24260820230173866
|
051504503
|
26/08/2023
|
Kujji
|
Kujji
|
2912003WL008112
|
00078
|
CNRB0001056
|
1375
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2912003_261223APB_FTO_1237073
|
2912003000NRG24261220230280749
|
044817906
|
26/12/2023
|
Rambai
|
Rambai
|
2912003WL013901
|
00078
|
CNRB0016231
|
532
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2912003_261223APB_FTO_1237073
|
2912003000NRG24261220230280750
|
044817906
|
26/12/2023
|
Baby
|
Baby
|
2912003WL013901
|
00078
|
CNRB0016231
|
1064
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2912003_270523APB_FTO_266454
|
2912003000NRG24270520230059049
|
016286927
|
27/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2912003WL002830
|
00078
|
CNRB0016231
|
552
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2912003_270523APB_FTO_266735
|
2912003000NRG24270520230059465
|
016286927
|
27/05/2023
|
Valliammal
|
Valliammal
|
2912003WL002851
|
00691
|
IPOS0000001
|
280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2912003_270523FTO_266748
|
2912003000NRG24270520230059471
|
016287018
|
27/05/2023
|
Selvaraj
|
Selvaraj
|
2912003WL002852
|
00078
|
CNRB0005980
|
554
|
17/06/2023
|
No Such Account
|
1257
|
TN2912003_270523APB_FTO_266882
|
2912003000NRG24270520230059586
|
016286927
|
27/05/2023
|
Velayee
|
Velayee
|
2912003WL002862
|
00089
|
CBIN0281010
|
554
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2912003_270523FTO_266374
|
2912003000NRG24270520230059629
|
016287018
|
27/05/2023
|
Valliamma
|
Valliamma
|
2912003WL002867
|
00415
|
SBIN0006874
|
1425
|
20/06/2023
|
No Such Account
|
1259
|
TN2912003_270523APB_FTO_268879
|
2912003000NRG24270520230060247
|
016286927
|
27/05/2023
|
Chitradevi
|
Chitradevi
|
2912003WL002904
|
00078
|
CNRB0016231
|
840
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2912003_270523APB_FTO_269927
|
2912003000NRG24270520230060427
|
016286927
|
27/05/2023
|
Sumathi
|
Sumathi
|
2912003WL002912
|
00078
|
CNRB0016231
|
275
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2912003_270623APB_FTO_429541
|
2912003000NRG24270620230090287
|
036102462
|
27/06/2023
|
Saraswathi
|
Saraswathi
|
2912003WL004445
|
00078
|
CNRB0016231
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2912003_270623APB_FTO_429613
|
2912003000NRG24270620230090373
|
036102462
|
27/06/2023
|
Sarasu
|
Sarasu
|
2912003WL004447
|
00078
|
CNRB0016231
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2912003_270623APB_FTO_429641
|
2912003000NRG24270620230090426
|
036102462
|
27/06/2023
|
Janaki
|
Janaki
|
2912003WL004449
|
00078
|
CNRB0016231
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2912003_270623APB_FTO_429702
|
2912003000NRG24270620230090444
|
036102462
|
27/06/2023
|
Palani
|
Palani
|
2912003WL004451
|
00415
|
SBIN0006874
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2912003_270623APB_FTO_430087
|
2912003000NRG24270620230090568
|
036102462
|
27/06/2023
|
Rani
|
Rani
|
2912003WL004454
|
00078
|
CNRB0001462
|
550
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2912003_270623APB_FTO_430208
|
2912003000NRG24270620230090632
|
036102462
|
27/06/2023
|
Sivagami
|
Sivagami
|
2912003WL004455
|
00078
|
CNRB0001462
|
1656
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2912003_270623APB_FTO_430293
|
2912003000NRG24270620230090744
|
036102462
|
27/06/2023
|
Sundari
|
Sundari
|
2912003WL004457
|
00415
|
SBIN0006874
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2912003_281023APB_FTO_995900
|
2912003000NRG24271020230235167
|
042767735
|
28/10/2023
|
Lakshmi
|
Lakshmi
|
2912003WL011199
|
00691
|
IPOS0000001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2912003_281023APB_FTO_995862
|
2912003000NRG24271020230235243
|
042767735
|
28/10/2023
|
Sagadevan
|
Sagadevan
|
2912003WL011202
|
00415
|
SBIN0004876
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2912003_271123APB_FTO_1116970
|
2912003000NRG24271120230256288
|
028035554
|
27/11/2023
|
Jayakodi
|
Jayakodi
|
2912003WL012521
|
00691
|
IPOS0000001
|
1764
|
05/02/2024
|
Account closed
|
1271
|
TN2912003_271123FTO_1119126
|
2912003000NRG24271120230256577
|
028034349
|
27/11/2023
|
Nataraj
|
Nataraj
|
2912003WL0012538
|
00701
|
IDIB0PLB001
|
243
|
01/02/2024
|
No Such Account
|
1272
|
TN2912003_271123FTO_1119126
|
2912003000NRG24271120230256578
|
028034349
|
27/11/2023
|
Dhanraj
|
Dhanraj
|
2912003WL0012539
|
00078
|
CNRB0016231
|
540
|
01/02/2024
|
No Such Account
|
1273
|
TN2912003_281023APB_FTO_996075
|
2912003000NRG24281020230235811
|
042767735
|
28/10/2023
|
Rani
|
Rani
|
2912003WL011242
|
00078
|
CNRB0001462
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2912003_290423FTO_133613
|
2912003000NRG17270420230431515
|
038719857
|
29/04/2023
|
Bhojan
|
Bhojan
|
2912003WL0018371
|
00176
|
IDIB000K177
|
2030
|
17/05/2023
|
No Such Account
|
1275
|
TN2912003_290423FTO_133613
|
2912003000NRG17270420230431521
|
038719857
|
29/04/2023
|
Valliyammal
|
Valliyammal
|
2912003WL0018373
|
00078
|
CNRB0001462
|
845
|
17/05/2023
|
Unclaimed/DEAF accounts
|
1276
|
TN2912003_290423FTO_133613
|
2912003000NRG17270420230431522
|
038719857
|
29/04/2023
|
Kamakshi
|
Kamakshi
|
2912003WL0018374
|
00078
|
CNRB0005980
|
480
|
17/05/2023
|
No Such Account
|
1277
|
TN2912003_290423FTO_133563
|
2912003000NRG19090120230307945
|
038719857
|
29/04/2023
|
Ravi
|
Ravi
|
2912003WL0014787
|
00415
|
SBIN0004876
|
1075
|
17/05/2023
|
No Such Account
|
1278
|
TN2912003_290423FTO_133563
|
2912003000NRG19090120230307946
|
038719857
|
29/04/2023
|
Ravi
|
Ravi
|
2912003WL0014787
|
00415
|
SBIN0004876
|
621
|
17/05/2023
|
No Such Account
|
1279
|
TN2912003_290423FTO_133563
|
2912003000NRG19090120230307947
|
038719857
|
29/04/2023
|
Muthammal
|
Muthammal
|
2912003WL0014788
|
00078
|
CNRB0001462
|
1200
|
17/05/2023
|
No Such Account
|
1280
|
TN2912003_290423FTO_133551
|
2912003000NRG20090120230367344
|
038719857
|
29/04/2023
|
Malliga
|
Malliga
|
2912003WL0017213
|
00078
|
CNRB0016231
|
916
|
17/05/2023
|
No Such Account
|
1281
|
TN2912003_290423FTO_132970
|
2912003000NRG23180420230283010
|
038719857
|
29/04/2023
|
Lakshmi
|
Lakshmi
|
2912003WL0016678
|
00415
|
SBIN0004876
|
492
|
17/05/2023
|
No Such Account
|
1282
|
TN2912003_290423FTO_132970
|
2912003000NRG23270420230283023
|
038719857
|
29/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016683
|
00078
|
CNRB0005980
|
250
|
17/05/2023
|
No Such Account
|
1283
|
TN2912003_290423FTO_132970
|
2912003000NRG23270420230283024
|
038719857
|
29/04/2023
|
Ramesh
|
Ramesh
|
2912003WL0016683
|
00078
|
CNRB0005980
|
1300
|
17/05/2023
|
No Such Account
|
1284
|
TN2912003_300124APB_FTO_1341361
|
2912003000NRG24270120240298184
|
028445696
|
30/01/2024
|
Subramaniyan
|
Subramaniyan
|
2912003WL015006
|
00415
|
SBIN0004876
|
1590
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2912003_300124APB_FTO_1341210
|
2912003000NRG24270120240298412
|
028445696
|
30/01/2024
|
Nirmala
|
Nirmala
|
2912003WL015021
|
00078
|
CNRB0016231
|
540
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2912003_290423FTO_131358
|
2912003000NRG24270420230021761
|
038719857
|
29/04/2023
|
Raman
|
Raman
|
2912003WL001065
|
00176
|
IDIB000K177
|
879
|
17/05/2023
|
No Such Account
|
1287
|
TN2912003_290423FTO_131358
|
2912003000NRG24270420230021763
|
038719857
|
29/04/2023
|
Kannan
|
Kannan
|
2912003WL001065
|
00176
|
IDIB000K177
|
879
|
17/05/2023
|
No Such Account
|
1288
|
TN2912003_290423APB_FTO_132078
|
2912003000NRG24280420230022411
|
038719595
|
29/04/2023
|
Thangamani
|
Thangamani
|
2912003WL001091
|
00078
|
CNRB0005980
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2912003_290423APB_FTO_132027
|
2912003000NRG24280420230023419
|
038719595
|
29/04/2023
|
Ramya
|
Ramya
|
2912003WL001159
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2912003_290423APB_FTO_132027
|
2912003000NRG24280420230023422
|
038719595
|
29/04/2023
|
Sumithra
|
Sumithra
|
2912003WL001159
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2912003_290423APB_FTO_132027
|
2912003000NRG24280420230023423
|
038719595
|
29/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL001159
|
00078
|
CNRB0016231
|
280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2912003_290423APB_FTO_132027
|
2912003000NRG24280420230023427
|
038719595
|
29/04/2023
|
Saraswathi
|
Saraswathi
|
2912003WL001159
|
00078
|
CNRB0016231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2912003_290423APB_FTO_132027
|
2912003000NRG24280420230023428
|
038719595
|
29/04/2023
|
Latha
|
Latha
|
2912003WL001159
|
00078
|
CNRB0016231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2912003_290423APB_FTO_132001
|
2912003000NRG24280420230023497
|
038719595
|
29/04/2023
|
Mitchi
|
Mitchi
|
2912003WL001162
|
00078
|
CNRB0016231
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2912003_290423APB_FTO_132001
|
2912003000NRG24280420230023503
|
038719595
|
29/04/2023
|
Jothi
|
Jothi
|
2912003WL001162
|
00078
|
CNRB0016231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2912003_290423APB_FTO_131381
|
2912003000NRG24280420230023589
|
038719595
|
29/04/2023
|
Priyadarshini
|
Priyadarshini
|
2912003WL001165
|
00078
|
CNRB0005980
|
556
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2912003_290423APB_FTO_131994
|
2912003000NRG24280420230023609
|
038719595
|
29/04/2023
|
Saraswathy
|
Saraswathy
|
2912003WL001167
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2912003_290423FTO_131379
|
2912003000NRG24280420230023663
|
038719857
|
29/04/2023
|
Manjula
|
Manjula
|
2912003WL001169
|
00415
|
SBIN0004876
|
1400
|
17/05/2023
|
No Such Account
|
1299
|
TN2912003_290423APB_FTO_132149
|
2912003000NRG24280420230023726
|
038719595
|
29/04/2023
|
Susheela
|
Susheela
|
2912003WL001172
|
00078
|
CNRB0005980
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2912003_290423APB_FTO_132149
|
2912003000NRG24280420230023730
|
038719595
|
29/04/2023
|
Rajammal
|
Rajammal
|
2912003WL001172
|
00078
|
CNRB0005980
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2912003_290423APB_FTO_132149
|
2912003000NRG24280420230023740
|
038719595
|
29/04/2023
|
Devi
|
Devi
|
2912003WL001172
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2912003_290423FTO_132120
|
2912003000NRG24280420230023857
|
038719857
|
29/04/2023
|
Rajkumar
|
Rajkumar
|
2912003WL001178
|
00415
|
SBIN0006874
|
1425
|
17/05/2023
|
No Such Account
|
1303
|
TN2912003_290423FTO_132120
|
2912003000NRG24280420230023858
|
038719857
|
29/04/2023
|
Rajammal
|
Rajammal
|
2912003WL001178
|
00415
|
SBIN0006874
|
1425
|
17/05/2023
|
No Such Account
|
1304
|
TN2912003_290423FTO_131305
|
2912003000NRG24280420230024108
|
038719857
|
29/04/2023
|
Muthugownder
|
Muthugownder
|
2912003WL001194
|
00048
|
BKID0008230
|
560
|
17/05/2023
|
No Such Account
|
1305
|
TN2912003_290423APB_FTO_131305
|
2912003000NRG24280420230024109
|
038719595
|
29/04/2023
|
Pushparani
|
Pushparani
|
2912003WL001194
|
00176
|
IDIB000K177
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2912003_290423APB_FTO_131303
|
2912003000NRG24280420230024115
|
038719595
|
29/04/2023
|
Rani
|
Rani
|
2912003WL001195
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2912003_290423APB_FTO_131303
|
2912003000NRG24280420230024124
|
038719595
|
29/04/2023
|
Akkammal
|
Akkammal
|
2912003WL001195
|
00078
|
CNRB0016231
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2912003_290423APB_FTO_131322
|
2912003000NRG24280420230024283
|
038719595
|
29/04/2023
|
suseela
|
suseela
|
2912003WL001200
|
00078
|
CNRB0016231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2912003_290423APB_FTO_131322
|
2912003000NRG24280420230024302
|
038719595
|
29/04/2023
|
Mani
|
Mani
|
2912003WL001200
|
00078
|
CNRB0016231
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2912003_290423FTO_131290
|
2912003000NRG24280420230024320
|
038719857
|
29/04/2023
|
Nanjundan
|
Nanjundan
|
2912003WL001201
|
00415
|
SBIN0004871
|
1425
|
17/05/2023
|
No Such Account
|
1311
|
TN2912003_290423FTO_131450
|
2912003000NRG24280420230025456
|
038719857
|
29/04/2023
|
Valliamma
|
Valliamma
|
2912003WL001238
|
00415
|
SBIN0006874
|
570
|
17/05/2023
|
No Such Account
|
1312
|
TN2912003_290423APB_FTO_131421
|
2912003000NRG24280420230025593
|
038719595
|
29/04/2023
|
Sivagami
|
Sivagami
|
2912003WL001245
|
00078
|
CNRB0001462
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2912003_290423APB_FTO_131412
|
2912003000NRG24280420230025620
|
038719595
|
29/04/2023
|
Yamuna
|
Yamuna
|
2912003WL001246
|
00078
|
CNRB0001462
|
1112
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2912003_281023FTO_996779
|
2912003000NRG24281020230236391
|
042767830
|
28/10/2023
|
Ganeshkumar
|
Ganeshkumar
|
2912003WL011289
|
00078
|
CNRB0016231
|
1176
|
10/11/2023
|
No Such Account
|
1315
|
TN2912003_290423APB_FTO_132089
|
2912003000NRG24290420230026110
|
038719595
|
29/04/2023
|
Sundari
|
Sundari
|
2912003WL001263
|
00415
|
SBIN0006874
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2912003_290423APB_FTO_131617
|
2912003000NRG24290420230026132
|
038719595
|
29/04/2023
|
Laxmi
|
Laxmi
|
2912003WL001264
|
00078
|
CNRB0001462
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2912003_290423APB_FTO_131617
|
2912003000NRG24290420230026143
|
038719595
|
29/04/2023
|
Shanthammal
|
Shanthammal
|
2912003WL001264
|
00078
|
CNRB0001462
|
275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2912003_290423APB_FTO_131548
|
2912003000NRG24290420230026204
|
038719595
|
29/04/2023
|
Valliammal
|
Valliammal
|
2912003WL001267
|
00078
|
CNRB0001056
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2912003_290423APB_FTO_131484
|
2912003000NRG24290420230026252
|
038719595
|
29/04/2023
|
Rambai
|
Rambai
|
2912003WL001269
|
00078
|
CNRB0016231
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2912003_290423APB_FTO_132602
|
2912003000NRG24290420230026644
|
038719595
|
29/04/2023
|
Lingi
|
Lingi
|
2912003WL001288
|
00078
|
CNRB0001056
|
1104
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2912003_290423FTO_132646
|
2912003000NRG24290420230026674
|
038719857
|
29/04/2023
|
Rajendran
|
Rajendran
|
2912003WL001289
|
00415
|
SBIN0004876
|
560
|
17/05/2023
|
No Such Account
|
1322
|
TN2912003_290423APB_FTO_132672
|
2912003000NRG24290420230026696
|
038719595
|
29/04/2023
|
Indra
|
Indra
|
2912003WL001290
|
00415
|
SBIN0006874
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2912003_290423APB_FTO_133026
|
2912003000NRG24290420230026797
|
038719595
|
29/04/2023
|
P.Vasanthi
|
P.Vasanthi
|
2912003WL001292
|
00045
|
BARB0KOTAGI
|
276
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2912003_290423APB_FTO_133108
|
2912003000NRG24290420230026867
|
038719595
|
29/04/2023
|
Kujji
|
Kujji
|
2912003WL001294
|
00078
|
CNRB0001056
|
279
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2912003_301223APB_FTO_1259555
|
2912003000NRG24291220230283604
|
044159118
|
30/12/2023
|
Andathal
|
Andathal
|
2912003WL014067
|
00078
|
CNRB0001462
|
264
|
13/03/2024
|
Account closed
|
1326
|
TN2912003_301223APB_FTO_1259545
|
2912003000NRG24291220230283843
|
044159118
|
30/12/2023
|
Manjula
|
Manjula
|
2912003WL014076
|
00078
|
CNRB0001462
|
526
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2912003_301223APB_FTO_1259519
|
2912003000NRG24291220230284232
|
044159118
|
30/12/2023
|
Rajini
|
Rajini
|
2912003WL014111
|
00078
|
CNRB0001056
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2912003_301223APB_FTO_1259463
|
2912003000NRG24291220230284614
|
044159118
|
30/12/2023
|
Subramaniyan
|
Subramaniyan
|
2912003WL014134
|
00415
|
SBIN0004876
|
263
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2912003_300124APB_FTO_1341497
|
2912003000NRG24300120240298972
|
028445696
|
30/01/2024
|
Rajini
|
Rajini
|
2912003WL015064
|
00078
|
CNRB0001056
|
530
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2912003_300124APB_FTO_1341768
|
2912003000NRG24300120240299099
|
028445696
|
30/01/2024
|
Andathal
|
Andathal
|
2912003WL015072
|
00078
|
CNRB0001462
|
532
|
02/04/2024
|
Account closed
|
1331
|
TN2912003_300124APB_FTO_1341988
|
2912003000NRG24300120240299177
|
028445696
|
30/01/2024
|
Rani
|
Rani
|
2912003WL015078
|
00078
|
CNRB0001462
|
530
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2912003_300124APB_FTO_1341988
|
2912003000NRG24300120240299189
|
028445696
|
30/01/2024
|
Kumar
|
Kumar
|
2912003WL015078
|
00078
|
CNRB0001462
|
1325
|
02/04/2024
|
Account closed
|
1333
|
TN2912003_300124APB_FTO_1342920
|
2912003000NRG24300120240299472
|
028445696
|
30/01/2024
|
Annalakshmi
|
Annalakshmi
|
2912003WL015093
|
00078
|
CNRB0001056
|
265
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2912003_301223APB_FTO_1260587
|
2912003000NRG24301220230285226
|
044159118
|
30/12/2023
|
Sundhrai
|
Sundhrai
|
2912003WL014162
|
00078
|
CNRB0016231
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2912003_310324APB_FTO_1516422
|
2912003000NRG24310320240319773
|
019560427
|
31/03/2024
|
Lakshmi
|
Lakshmi
|
2912003WL016588
|
00415
|
SBIN0006874
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|