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
|
TN2931008_010422FTO_2631
|
2931008000NRG22010420220902825
|
020520398
|
01/04/2022
|
AMSAVALLI
|
AMSAVALLI
|
2931008WL021066
|
00078
|
CNRB0000734
|
1200
|
07/05/2022
|
No Such Account
|
2
|
TN2931008_010422APB_FTO_2200
|
2931008000NRG22010420220902881
|
020520291
|
01/04/2022
|
Latha
|
Latha
|
2931008WL021069
|
00078
|
CNRB0001611
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2931008_040422APB_FTO_17075
|
2931008000NRG22010420220903028
|
020520291
|
04/04/2022
|
Kanikaimary
|
Kanikaimary
|
2931008WL021084
|
00415
|
SBIN0008685
|
1638
|
07/05/2022
|
Account closed
|
4
|
TN2931008_010422APB_FTO_3561
|
2931008000NRG22010420220903210
|
020520291
|
01/04/2022
|
Arulfathimanathan
|
Arulfathimanathan
|
2931008WL021106
|
00415
|
SBIN0008685
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2931008_040422APB_FTO_19137
|
2931008000NRG22040420220908791
|
020520291
|
04/04/2022
|
Renganayaki
|
Renganayaki
|
2931008WL021324
|
00415
|
SBIN0008611
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2931008_040422FTO_17525
|
2931008000NRG22310320220901797
|
020520398
|
04/04/2022
|
ReethaMary
|
ReethaMary
|
2931008WL021028
|
00176
|
IDIB000A097
|
1200
|
07/05/2022
|
No Such Account
|
7
|
TN2931008_010223APB_FTO_1515324
|
2931008000NRG23010220230480255
|
010082843
|
01/02/2023
|
Thiyagarajan
|
Thiyagarajan
|
2931008WL017109
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2931008_010223FTO_1515319
|
2931008000NRG23010220230480283
|
010082522
|
01/02/2023
|
Sendamaraikannan
|
Sendamaraikannan
|
2931008WL017109
|
00078
|
CNRB0001611
|
1200
|
09/02/2023
|
No Such Account
|
9
|
TN2931008_010223APB_FTO_1515324
|
2931008000NRG23010220230480289
|
010082843
|
01/02/2023
|
karpagavalli
|
karpagavalli
|
2931008WL017109
|
00415
|
SBIN0008685
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2931008_010223FTO_1515319
|
2931008000NRG23010220230480295
|
010082522
|
01/02/2023
|
Kamaraj
|
Kamaraj
|
2931008WL017109
|
00415
|
SBIN0008685
|
1686
|
09/02/2023
|
Account closed
|
11
|
TN2931008_010223FTO_1515319
|
2931008000NRG23010220230480305
|
010082522
|
01/02/2023
|
Shiyamala
|
Shiyamala
|
2931008WL017109
|
00078
|
CNRB0001611
|
1200
|
09/02/2023
|
No Such Account
|
12
|
TN2931008_010223APB_FTO_1515324
|
2931008000NRG23010220230480313
|
010082843
|
01/02/2023
|
Seetha
|
Seetha
|
2931008WL017109
|
00176
|
IDIB000A097
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2931008_010223FTO_1515304
|
2931008000NRG23010220230480353
|
010082522
|
01/02/2023
|
Vadivel
|
Vadivel
|
2931008WL017110
|
00078
|
CNRB0000734
|
200
|
09/02/2023
|
No Such Account
|
14
|
TN2931008_010622FTO_255839
|
2931008000NRG23010620220058831
|
009630619
|
01/06/2022
|
Arumugam
|
Arumugam
|
2931008WL001881
|
00176
|
IDIB000A097
|
600
|
08/06/2022
|
No Such Account
|
15
|
TN2931008_010822FTO_646534
|
2931008000NRG23010820220161300
|
018892528
|
01/08/2022
|
Anjali
|
Anjali
|
2931008WL0005859
|
00176
|
IDIB000A097
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
16
|
TN2931008_010822FTO_645663
|
2931008000NRG23010820220161562
|
018892528
|
01/08/2022
|
Anjali
|
Anjali
|
2931008WL005866
|
00176
|
IDIB000A097
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
17
|
TN2931008_010822FTO_646322
|
2931008000NRG23010820220162764
|
018892528
|
01/08/2022
|
Subalakshmi
|
Subalakshmi
|
2931008WL005897
|
00354
|
PUNB0283300
|
1000
|
11/08/2022
|
Account closed
|
18
|
TN2931008_010822APB_FTO_646497
|
2931008000NRG23010820220163044
|
018892603
|
01/08/2022
|
SELVI
|
SELVI
|
2931008WL005913
|
00048
|
BKID0008301
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2931008_050822FTO_671475
|
2931008000NRG23010820220163809
|
016957594
|
05/08/2022
|
vairam
|
vairam
|
2931008WL0005952
|
00415
|
SBIN0008685
|
1200
|
19/08/2022
|
Account closed
|
20
|
TN2931008_050822FTO_671475
|
2931008000NRG23010820220163810
|
016957594
|
05/08/2022
|
Neelavathi
|
Neelavathi
|
2931008WL0005953
|
00415
|
SBIN0008611
|
1686
|
19/08/2022
|
Account closed
|
21
|
TN2931008_011122APB_FTO_1095230
|
2931008000NRG23011120220306818
|
020531286
|
01/11/2022
|
Souriyammal
|
Souriyammal
|
2931008WL011799
|
00176
|
IDIB000A097
|
600
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
TN2931008_011122APB_FTO_1095248
|
2931008000NRG23011120220306924
|
020531286
|
01/11/2022
|
SELVARASU
|
SELVARASU
|
2931008WL011800
|
00078
|
CNRB0000734
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2931008_011122FTO_1095463
|
2931008000NRG23011120220306949
|
020531435
|
01/11/2022
|
Dhanakodi
|
Dhanakodi
|
2931008WL011801
|
00078
|
CNRB0000734
|
1405
|
14/11/2022
|
No Such Account
|
24
|
TN2931008_011122FTO_1095463
|
2931008000NRG23011120220307022
|
020531435
|
01/11/2022
|
Thambusamy
|
Thambusamy
|
2931008WL011801
|
00415
|
SBIN0008685
|
1000
|
14/11/2022
|
No Such Account
|
25
|
TN2931008_011122APB_FTO_1095388
|
2931008000NRG23011120220307129
|
020531286
|
01/11/2022
|
Pazhanivel
|
Pazhanivel
|
2931008WL011803
|
00078
|
CNRB0000734
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2931008_011122APB_FTO_1095440
|
2931008000NRG23011120220307222
|
020531286
|
01/11/2022
|
Sagunthala
|
Sagunthala
|
2931008WL011804
|
00078
|
CNRB0000734
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2931008_021122APB_FTO_1096221
|
2931008000NRG23011120220307343
|
020531286
|
02/11/2022
|
yesuraj
|
yesuraj
|
2931008WL011808
|
00176
|
IDIB000A097
|
1967
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
TN2931008_040323FTO_1617091
|
2931008000NRG23011220220374620
|
005718223
|
04/03/2023
|
Ramalingam
|
Ramalingam
|
2931008WL0013945
|
00176
|
IDIB000A097
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
29
|
TN2931008_040323FTO_1617091
|
2931008000NRG23011220220374621
|
005718223
|
04/03/2023
|
Ramalingam
|
Ramalingam
|
2931008WL0013945
|
00176
|
IDIB000A097
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
30
|
TN2931008_030223FTO_1518680
|
2931008000NRG23011220220374628
|
012059681
|
03/02/2023
|
VIRUTTHAMAL
|
VIRUTTHAMAL
|
2931008WL0013946
|
00415
|
SBIN0008685
|
1686
|
17/02/2023
|
No Such Account
|
31
|
TN2931008_030223FTO_1518680
|
2931008000NRG23011220220374629
|
012059681
|
03/02/2023
|
Thirugnanavalli
|
Thirugnanavalli
|
2931008WL0013946
|
00415
|
SBIN0008685
|
1405
|
17/02/2023
|
No Such Account
|
32
|
TN2931008_030223FTO_1518680
|
2931008000NRG23011220220374630
|
012059681
|
03/02/2023
|
Thirugnanavalli
|
Thirugnanavalli
|
2931008WL0013946
|
00415
|
SBIN0008685
|
1405
|
17/02/2023
|
No Such Account
|
33
|
TN2931008_020323APB_FTO_1608742
|
2931008000NRG23020320230596077
|
005716318
|
02/03/2023
|
Senthil
|
Senthil
|
2931008WL018756
|
00415
|
SBIN0008611
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2931008_020323APB_FTO_1609070
|
2931008000NRG23020320230596216
|
005716318
|
02/03/2023
|
Usha
|
Usha
|
2931008WL018760
|
00078
|
CNRB0000734
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2931008_020323APB_FTO_1609070
|
2931008000NRG23020320230596224
|
005716318
|
02/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL018760
|
00078
|
CNRB0000734
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2931008_020323APB_FTO_1609070
|
2931008000NRG23020320230596233
|
005716318
|
02/03/2023
|
Manimegalai
|
Manimegalai
|
2931008WL018760
|
00078
|
CNRB0000734
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2931008_020323APB_FTO_1609070
|
2931008000NRG23020320230596247
|
005716318
|
02/03/2023
|
Annakkili
|
Annakkili
|
2931008WL018760
|
00078
|
CNRB0000734
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2931008_020323APB_FTO_1609070
|
2931008000NRG23020320230596265
|
005716318
|
02/03/2023
|
nirmala
|
nirmala
|
2931008WL018760
|
00078
|
CNRB0000734
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2931008_020323APB_FTO_1609873
|
2931008000NRG23020320230597211
|
005716318
|
02/03/2023
|
Sathya
|
Sathya
|
2931008WL018776
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2931008_020323APB_FTO_1609873
|
2931008000NRG23020320230597220
|
005716318
|
02/03/2023
|
Ramasamy
|
Ramasamy
|
2931008WL018776
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2931008_020323APB_FTO_1609873
|
2931008000NRG23020320230597234
|
005716318
|
02/03/2023
|
Amutha
|
Amutha
|
2931008WL018776
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2931008_020323APB_FTO_1609873
|
2931008000NRG23020320230597255
|
005716318
|
02/03/2023
|
Jothi
|
Jothi
|
2931008WL018776
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2931008_020323APB_FTO_1609873
|
2931008000NRG23020320230597267
|
005716318
|
02/03/2023
|
Vijayasandhi
|
Vijayasandhi
|
2931008WL018776
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2931008_020323APB_FTO_1609873
|
2931008000NRG23020320230597283
|
005716318
|
02/03/2023
|
Perumal
|
Perumal
|
2931008WL018776
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2931008_030323APB_FTO_1610946
|
2931008000NRG23020320230598151
|
005716318
|
03/03/2023
|
Mallika
|
Mallika
|
2931008WL018783
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2931008_030323APB_FTO_1610946
|
2931008000NRG23020320230598152
|
005716318
|
03/03/2023
|
Kaliyan
|
Kaliyan
|
2931008WL018783
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2931008_030323APB_FTO_1610946
|
2931008000NRG23020320230598153
|
005716318
|
03/03/2023
|
Rasammal
|
Rasammal
|
2931008WL018783
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2931008_030323APB_FTO_1610946
|
2931008000NRG23020320230598171
|
005716318
|
03/03/2023
|
Sivakozhundhu
|
Sivakozhundhu
|
2931008WL018783
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2931008_030323APB_FTO_1610946
|
2931008000NRG23020320230598179
|
005716318
|
03/03/2023
|
Vasantha
|
Vasantha
|
2931008WL018783
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2931008_030323APB_FTO_1610946
|
2931008000NRG23020320230598183
|
005716318
|
03/03/2023
|
Amutha
|
Amutha
|
2931008WL018783
|
00415
|
SBIN0008685
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2931008_030323APB_FTO_1610946
|
2931008000NRG23020320230598190
|
005716318
|
03/03/2023
|
Kuzhanthaithera
|
Kuzhanthaithera
|
2931008WL018783
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2931008_030323APB_FTO_1610949
|
2931008000NRG23020320230598226
|
005716318
|
03/03/2023
|
Senthilkala
|
Senthilkala
|
2931008WL018784
|
00048
|
BKID0008301
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2931008_030323APB_FTO_1610960
|
2931008000NRG23020320230598533
|
005716318
|
03/03/2023
|
Arivazhagi
|
Arivazhagi
|
2931008WL018787
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2931008_020522APB_FTO_172766
|
2931008000NRG23020520220007114
|
018427436
|
02/05/2022
|
Savariyammal
|
Savariyammal
|
2931008WL000448
|
00691
|
IPOS0000001
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2931008_020522APB_FTO_172714
|
2931008000NRG23020520220007603
|
018427436
|
02/05/2022
|
Suguna
|
Suguna
|
2931008WL000481
|
00415
|
SBIN0008685
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2931008_020522FTO_172701
|
2931008000NRG23020520220007652
|
018427786
|
02/05/2022
|
Maniyammal
|
Maniyammal
|
2931008WL000481
|
00415
|
SBIN0008685
|
1000
|
16/05/2022
|
Account closed
|
57
|
TN2931008_020522FTO_172701
|
2931008000NRG23020520220007654
|
018427786
|
02/05/2022
|
Vidya
|
Vidya
|
2931008WL000481
|
00415
|
SBIN0000998
|
1000
|
16/05/2022
|
No Such Account
|
58
|
TN2931008_020522APB_FTO_174685
|
2931008000NRG23020520220010320
|
018427436
|
02/05/2022
|
Ragavan
|
Ragavan
|
2931008WL000592
|
00078
|
CNRB0000734
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2931008_020522APB_FTO_174733
|
2931008000NRG23020520220010390
|
018427436
|
02/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2931008WL000593
|
00176
|
IDIB000A097
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2931008_020522APB_FTO_174968
|
2931008000NRG23020520220010686
|
018427436
|
02/05/2022
|
Vadivukarasi
|
Vadivukarasi
|
2931008WL000598
|
00415
|
SBIN0008685
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2931008_040722FTO_480178
|
2931008000NRG23020720220112706
|
027753937
|
04/07/2022
|
geetha
|
geetha
|
2931008WL003934
|
00078
|
CNRB0000964
|
1000
|
11/07/2022
|
No Such Account
|
62
|
TN2931008_040722FTO_480178
|
2931008000NRG23020720220112712
|
027753937
|
04/07/2022
|
Savithiri
|
Savithiri
|
2931008WL003934
|
00078
|
CNRB0000734
|
1405
|
11/07/2022
|
No Such Account
|
63
|
TN2931008_020822FTO_658495
|
2931008000NRG23020820220169683
|
018892495
|
02/08/2022
|
Gowri
|
Gowri
|
2931008WL006162
|
00415
|
SBIN0008685
|
1000
|
11/08/2022
|
No Such Account
|
64
|
TN2931008_020822APB_FTO_658447
|
2931008000NRG23020820220170370
|
018892413
|
02/08/2022
|
Poonkodi
|
Poonkodi
|
2931008WL006178
|
00415
|
SBIN0008611
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2931008_020822APB_FTO_658447
|
2931008000NRG23020820220170432
|
018892413
|
02/08/2022
|
Loganathan
|
Loganathan
|
2931008WL006178
|
00415
|
SBIN0008611
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2931008_020822APB_FTO_658447
|
2931008000NRG23020820220170441
|
018892413
|
02/08/2022
|
alamelu
|
alamelu
|
2931008WL006178
|
00415
|
SBIN0008611
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2931008_020822APB_FTO_657671
|
2931008000NRG23020820220171556
|
018892413
|
02/08/2022
|
Rajavalli
|
Rajavalli
|
2931008WL006223
|
00415
|
SBIN0008611
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2931008_020822APB_FTO_658300
|
2931008000NRG23020820220171787
|
018892413
|
02/08/2022
|
manimegalai
|
manimegalai
|
2931008WL006227
|
00415
|
SBIN0008685
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2931008_020822APB_FTO_658300
|
2931008000NRG23020820220171814
|
018892413
|
02/08/2022
|
mahalakshmi
|
mahalakshmi
|
2931008WL006227
|
00415
|
SBIN0008685
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2931008_020822APB_FTO_658178
|
2931008000NRG23020820220171932
|
018892413
|
02/08/2022
|
Santhi
|
Santhi
|
2931008WL006229
|
00415
|
SBIN0008685
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2931008_020822APB_FTO_658178
|
2931008000NRG23020820220171952
|
018892413
|
02/08/2022
|
Usha
|
Usha
|
2931008WL006229
|
00415
|
SBIN0008611
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2931008_020822APB_FTO_658178
|
2931008000NRG23020820220171988
|
018892413
|
02/08/2022
|
Sangeetha
|
Sangeetha
|
2931008WL006229
|
00415
|
SBIN0008685
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2931008_020822APB_FTO_658551
|
2931008000NRG23020820220172271
|
018892413
|
02/08/2022
|
Palaniyammal
|
Palaniyammal
|
2931008WL006233
|
00415
|
SBIN0008611
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2931008_021122FTO_1096313
|
2931008000NRG23021120220307365
|
020531435
|
02/11/2022
|
Chakravarthi A
|
Chakravarthi A
|
2931008WL011809
|
00415
|
SBIN0008685
|
1000
|
14/11/2022
|
No Such Account
|
75
|
TN2931008_021122FTO_1096313
|
2931008000NRG23021120220307444
|
020531435
|
02/11/2022
|
Selvakumari
|
Selvakumari
|
2931008WL011809
|
00415
|
SBIN0008685
|
1000
|
14/11/2022
|
No Such Account
|
76
|
TN2931008_030123APB_FTO_1385853
|
2931008000NRG23030120230423795
|
018559356
|
03/01/2023
|
Sutha
|
Sutha
|
2931008WL015708
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2931008_030123APB_FTO_1385778
|
2931008000NRG23030120230424113
|
018559356
|
03/01/2023
|
Salethmary
|
Salethmary
|
2931008WL015716
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2931008_030123APB_FTO_1385778
|
2931008000NRG23030120230424149
|
018559356
|
03/01/2023
|
TAMILARASI
|
TAMILARASI
|
2931008WL015716
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2931008_030123APB_FTO_1385778
|
2931008000NRG23030120230424156
|
018559356
|
03/01/2023
|
SAVURIYAMMAL
|
SAVURIYAMMAL
|
2931008WL015716
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2931008_030123APB_FTO_1385747
|
2931008000NRG23030120230424220
|
018559356
|
03/01/2023
|
Pusparani
|
Pusparani
|
2931008WL015717
|
00415
|
SBIN0008685
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2931008_030123APB_FTO_1385747
|
2931008000NRG23030120230424225
|
018559356
|
03/01/2023
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL015717
|
00415
|
SBIN0008685
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2931008_030123APB_FTO_1385747
|
2931008000NRG23030120230424242
|
018559356
|
03/01/2023
|
Rajagam
|
Rajagam
|
2931008WL015717
|
00415
|
SBIN0008685
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2931008_030123APB_FTO_1385747
|
2931008000NRG23030120230424253
|
018559356
|
03/01/2023
|
VIRUTTHAMAL
|
VIRUTTHAMAL
|
2931008WL015717
|
00415
|
SBIN0008685
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2931008_030123APB_FTO_1385814
|
2931008000NRG23030120230424311
|
018559356
|
03/01/2023
|
Sabitha
|
Sabitha
|
2931008WL015719
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2931008_030123APB_FTO_1385814
|
2931008000NRG23030120230424358
|
018559356
|
03/01/2023
|
Saroja
|
Saroja
|
2931008WL015719
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2931008_030123APB_FTO_1386431
|
2931008000NRG23030120230424595
|
018559356
|
03/01/2023
|
Seeman
|
Seeman
|
2931008WL015729
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Unclaimed/DEAF accounts
|
87
|
TN2931008_030123APB_FTO_1386431
|
2931008000NRG23030120230424602
|
018559356
|
03/01/2023
|
Gandhimathi
|
Gandhimathi
|
2931008WL015729
|
00415
|
SBIN0008611
|
120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2931008_030123APB_FTO_1386431
|
2931008000NRG23030120230424673
|
018559356
|
03/01/2023
|
Sumathi
|
Sumathi
|
2931008WL015729
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2931008_030123APB_FTO_1386471
|
2931008000NRG23030120230424712
|
018559356
|
03/01/2023
|
Ganthimathi
|
Ganthimathi
|
2931008WL015731
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2931008_030123APB_FTO_1386492
|
2931008000NRG23030120230424807
|
018559356
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
2931008WL015732
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2931008_030123APB_FTO_1387075
|
2931008000NRG23030120230425056
|
018559356
|
03/01/2023
|
Mala
|
Mala
|
2931008WL015736
|
00415
|
SBIN0008611
|
1000
|
06/02/2023
|
Account closed
|
92
|
TN2931008_030123APB_FTO_1387075
|
2931008000NRG23030120230425060
|
018559356
|
03/01/2023
|
Rajendran
|
Rajendran
|
2931008WL015736
|
00415
|
SBIN0008611
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2931008_030323APB_FTO_1611470
|
2931008000NRG23030320230601719
|
005716318
|
03/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL018817
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2931008_030323APB_FTO_1611639
|
2931008000NRG23030320230601797
|
005716318
|
03/03/2023
|
malarkodi
|
malarkodi
|
2931008WL018818
|
00415
|
SBIN0008685
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2931008_030323APB_FTO_1611462
|
2931008000NRG23030320230601911
|
005716318
|
03/03/2023
|
Latha
|
Latha
|
2931008WL018819
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2931008_030323APB_FTO_1611462
|
2931008000NRG23030320230602004
|
005716318
|
03/03/2023
|
Solaiyammal
|
Solaiyammal
|
2931008WL018819
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2931008_030323APB_FTO_1611462
|
2931008000NRG23030320230602008
|
005716318
|
03/03/2023
|
Kavitha
|
Kavitha
|
2931008WL018819
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2931008_030323APB_FTO_1612443
|
2931008000NRG23030320230602414
|
005716318
|
03/03/2023
|
Sudha
|
Sudha
|
2931008WL018825
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2931008_030323APB_FTO_1613029
|
2931008000NRG23030320230602640
|
005716318
|
03/03/2023
|
rosemary
|
rosemary
|
2931008WL018829
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2931008_030323APB_FTO_1613029
|
2931008000NRG23030320230602656
|
005716318
|
03/03/2023
|
jothi
|
jothi
|
2931008WL018829
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2931008_030323APB_FTO_1613144
|
2931008000NRG23030320230602977
|
005716318
|
03/03/2023
|
Andal
|
Andal
|
2931008WL018834
|
00415
|
SBIN0008611
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2931008_030323APB_FTO_1613144
|
2931008000NRG23030320230603073
|
005716318
|
03/03/2023
|
Valarmathi
|
Valarmathi
|
2931008WL018834
|
00415
|
SBIN0008611
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2931008_030323APB_FTO_1613156
|
2931008000NRG23030320230603134
|
005716318
|
03/03/2023
|
KUMAR
|
KUMAR
|
2931008WL018835
|
00048
|
BKID0008301
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603304
|
005716318
|
03/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603306
|
005716318
|
03/03/2023
|
Sivalakshmi
|
Sivalakshmi
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603320
|
005716318
|
03/03/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603362
|
005716318
|
03/03/2023
|
Rani
|
Rani
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603404
|
005716318
|
03/03/2023
|
Ramachandran
|
Ramachandran
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603405
|
005716318
|
03/03/2023
|
Mallika
|
Mallika
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603427
|
005716318
|
03/03/2023
|
Krithikka
|
Krithikka
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2931008_030323APB_FTO_1613168
|
2931008000NRG23030320230603455
|
005716318
|
03/03/2023
|
Karbagam
|
Karbagam
|
2931008WL018836
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2931008_040323APB_FTO_1618343
|
2931008000NRG23030320230603619
|
005716318
|
04/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL018838
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2931008_030922APB_FTO_825045
|
2931008000NRG23030920220220856
|
033431818
|
03/09/2022
|
Maheswari
|
Maheswari
|
2931008WL008071
|
00354
|
PUNB0283300
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2931008_030922APB_FTO_825045
|
2931008000NRG23030920220220859
|
033431818
|
03/09/2022
|
Manonmani
|
Manonmani
|
2931008WL008071
|
00354
|
PUNB0283300
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2931008_030922APB_FTO_824996
|
2931008000NRG23030920220221243
|
033431818
|
03/09/2022
|
Valarmathi
|
Valarmathi
|
2931008WL008085
|
00415
|
SBIN0008611
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2931008_041022APB_FTO_963410
|
2931008000NRG23031020220264431
|
010261420
|
04/10/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL010050
|
00415
|
SBIN0008685
|
1124
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2931008_041022FTO_963419
|
2931008000NRG23031020220264650
|
010261453
|
04/10/2022
|
Thayalamery Iruthayam
|
Thayalamery Iruthayam
|
2931008WL010056
|
00176
|
IDIB000A097
|
1200
|
11/10/2022
|
No Such Account
|
118
|
TN2931008_031022APB_FTO_963268
|
2931008000NRG23031020220265066
|
010261420
|
03/10/2022
|
Kathaie
|
Kathaie
|
2931008WL010070
|
00078
|
CNRB0000734
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2931008_040123FTO_1389382
|
2931008000NRG23040120230425922
|
018559640
|
04/01/2023
|
Ramesh
|
Ramesh
|
2931008WL015769
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
120
|
TN2931008_040123APB_FTO_1389388
|
2931008000NRG23040120230425952
|
018559356
|
04/01/2023
|
Indra
|
Indra
|
2931008WL015769
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2931008_040123APB_FTO_1389388
|
2931008000NRG23040120230426063
|
018559356
|
04/01/2023
|
Solaiyammal
|
Solaiyammal
|
2931008WL015769
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2931008_040123APB_FTO_1389390
|
2931008000NRG23040120230426273
|
018559356
|
04/01/2023
|
Kalavathi
|
Kalavathi
|
2931008WL015775
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2931008_040123APB_FTO_1389397
|
2931008000NRG23040120230426368
|
018559356
|
04/01/2023
|
Kumuthavalli
|
Kumuthavalli
|
2931008WL015776
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2931008_040123APB_FTO_1389370
|
2931008000NRG23040120230426407
|
018559356
|
04/01/2023
|
Somu
|
Somu
|
2931008WL015777
|
00078
|
CNRB0000734
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2931008_040123APB_FTO_1389357
|
2931008000NRG23040120230426474
|
018559356
|
04/01/2023
|
Santha
|
Santha
|
2931008WL015778
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2931008_040123APB_FTO_1390131
|
2931008000NRG23040120230426662
|
018559356
|
04/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL015785
|
00415
|
SBIN0008611
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2931008_040323APB_FTO_1619107
|
2931008000NRG23040320230607681
|
005716318
|
04/03/2023
|
Siva Soundarajan
|
Siva Soundarajan
|
2931008WL018881
|
00415
|
SBIN0000998
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
TN2931008_040323APB_FTO_1619092
|
2931008000NRG23040320230607699
|
005716318
|
04/03/2023
|
SELVI
|
SELVI
|
2931008WL018882
|
00048
|
BKID0008301
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2931008_040323APB_FTO_1619064
|
2931008000NRG23040320230607936
|
005716318
|
04/03/2023
|
Sutha
|
Sutha
|
2931008WL018883
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Account closed
|
130
|
TN2931008_040323APB_FTO_1619064
|
2931008000NRG23040320230607999
|
005716318
|
04/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2931008WL018883
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2931008_040722APB_FTO_480079
|
2931008000NRG23040720220113321
|
027753901
|
04/07/2022
|
THENMOZHI
|
THENMOZHI
|
2931008WL003952
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2931008_040722APB_FTO_479924
|
2931008000NRG23040720220113554
|
027753901
|
04/07/2022
|
Muniyammal
|
Muniyammal
|
2931008WL003956
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2931008_040722APB_FTO_479924
|
2931008000NRG23040720220113557
|
027753901
|
04/07/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL003956
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2931008_040722APB_FTO_479924
|
2931008000NRG23040720220113571
|
027753901
|
04/07/2022
|
VIRUTTHAMAL
|
VIRUTTHAMAL
|
2931008WL003956
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2931008_040722FTO_475631
|
2931008000NRG23040720220114073
|
027753937
|
04/07/2022
|
Sundharamoorthi
|
Sundharamoorthi
|
2931008WL003980
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
Account closed
|
136
|
TN2931008_040722APB_FTO_475641
|
2931008000NRG23040720220114096
|
027753901
|
04/07/2022
|
Puvaneshwari
|
Puvaneshwari
|
2931008WL003980
|
00354
|
PUNB0283300
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2931008_040722FTO_475539
|
2931008000NRG23040720220114528
|
027753937
|
04/07/2022
|
CHINNADURAI
|
CHINNADURAI
|
2931008WL004008
|
00415
|
SBIN0008611
|
1000
|
11/07/2022
|
No Such Account
|
138
|
TN2931008_040722FTO_476304
|
2931008000NRG23040720220116562
|
027753937
|
04/07/2022
|
Savarirayar
|
Savarirayar
|
2931008WL004054
|
00415
|
SBIN0008611
|
843
|
11/07/2022
|
No Such Account
|
139
|
TN2931008_040722APB_FTO_476198
|
2931008000NRG23040720220116895
|
027753901
|
04/07/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL004066
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2931008_040722APB_FTO_476182
|
2931008000NRG23040720220117030
|
027753901
|
04/07/2022
|
Solaiyammal
|
Solaiyammal
|
2931008WL004069
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2931008_040722FTO_476177
|
2931008000NRG23040720220117046
|
027753937
|
04/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2931008WL004069
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Account closed
|
142
|
TN2931008_040722APB_FTO_476170
|
2931008000NRG23040720220117085
|
027753901
|
04/07/2022
|
Ananthi
|
Ananthi
|
2931008WL004070
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2931008_040722APB_FTO_476170
|
2931008000NRG23040720220117094
|
027753901
|
04/07/2022
|
Inbavalli
|
Inbavalli
|
2931008WL004070
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2931008_040722APB_FTO_476170
|
2931008000NRG23040720220117148
|
027753901
|
04/07/2022
|
Renganayaki
|
Renganayaki
|
2931008WL004070
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2931008_040722APB_FTO_479263
|
2931008000NRG23040720220118320
|
027753901
|
04/07/2022
|
Usha
|
Usha
|
2931008WL004094
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2931008_040722APB_FTO_479263
|
2931008000NRG23040720220118369
|
027753901
|
04/07/2022
|
Amsayal
|
Amsayal
|
2931008WL004094
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2931008_040722APB_FTO_479681
|
2931008000NRG23040720220118643
|
027753901
|
04/07/2022
|
Fathima mary
|
Fathima mary
|
2931008WL004104
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2931008_040722APB_FTO_479681
|
2931008000NRG23040720220118647
|
027753901
|
04/07/2022
|
sellam
|
sellam
|
2931008WL004104
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2931008_040722FTO_479724
|
2931008000NRG23040720220118882
|
027753937
|
04/07/2022
|
Selvi
|
Selvi
|
2931008WL004114
|
00176
|
IDIB000A097
|
1200
|
11/07/2022
|
No Such Account
|
150
|
TN2931008_040722APB_FTO_479665
|
2931008000NRG23040720220119915
|
027753901
|
04/07/2022
|
Kannagi
|
Kannagi
|
2931008WL004137
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Account closed
|
151
|
TN2931008_040722APB_FTO_479865
|
2931008000NRG23040720220120576
|
027753901
|
04/07/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2931008WL004178
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172698
|
016533607
|
04/08/2022
|
Poopathi
|
Poopathi
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172707
|
016533607
|
04/08/2022
|
Baby
|
Baby
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172715
|
016533607
|
04/08/2022
|
Rajakumari
|
Rajakumari
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172720
|
016533607
|
04/08/2022
|
Sargunamary
|
Sargunamary
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172747
|
016533607
|
04/08/2022
|
Mallika
|
Mallika
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172748
|
016533607
|
04/08/2022
|
Kaliyan
|
Kaliyan
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172749
|
016533607
|
04/08/2022
|
Rasammal
|
Rasammal
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172766
|
016533607
|
04/08/2022
|
Kannaiyan
|
Kannaiyan
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172769
|
016533607
|
04/08/2022
|
Sivakozhundhu
|
Sivakozhundhu
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172783
|
016533607
|
04/08/2022
|
Amutha
|
Amutha
|
2931008WL006284
|
00415
|
SBIN0008685
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172784
|
016533607
|
04/08/2022
|
Elayaparumal
|
Elayaparumal
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172795
|
016533607
|
04/08/2022
|
Kuzhanthaithera
|
Kuzhanthaithera
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172803
|
016533607
|
04/08/2022
|
KALA
|
KALA
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172818
|
016533607
|
04/08/2022
|
Elangiyam
|
Elangiyam
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172825
|
016533607
|
04/08/2022
|
Kasthuri
|
Kasthuri
|
2931008WL006284
|
00415
|
SBIN0008685
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2931008_040822APB_FTO_668422
|
2931008000NRG23040820220172826
|
016533607
|
04/08/2022
|
Mallika
|
Mallika
|
2931008WL006284
|
00415
|
SBIN0008685
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2931008_050722APB_FTO_485250
|
2931008000NRG23050720220121467
|
027753901
|
05/07/2022
|
DEVU
|
DEVU
|
2931008WL004231
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2931008_050722APB_FTO_485250
|
2931008000NRG23050720220121469
|
027753901
|
05/07/2022
|
Sagunthala
|
Sagunthala
|
2931008WL004231
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2931008_050722APB_FTO_485270
|
2931008000NRG23050720220121568
|
027753901
|
05/07/2022
|
Kilaramary
|
Kilaramary
|
2931008WL004245
|
00415
|
SBIN0008685
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2931008_050722APB_FTO_485270
|
2931008000NRG23050720220121582
|
027753901
|
05/07/2022
|
Annamary
|
Annamary
|
2931008WL004245
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2931008_050722APB_FTO_485270
|
2931008000NRG23050720220121586
|
027753901
|
05/07/2022
|
Ludhumary
|
Ludhumary
|
2931008WL004245
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2931008_050722APB_FTO_485270
|
2931008000NRG23050720220121603
|
027753901
|
05/07/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL004245
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2931008_050722APB_FTO_485270
|
2931008000NRG23050720220121604
|
027753901
|
05/07/2022
|
Lordhumary
|
Lordhumary
|
2931008WL004245
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2931008_050722APB_FTO_485270
|
2931008000NRG23050720220121614
|
027753901
|
05/07/2022
|
pitchayammal
|
pitchayammal
|
2931008WL004245
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2931008_050722APB_FTO_485270
|
2931008000NRG23050720220121636
|
027753901
|
05/07/2022
|
Rosamary
|
Rosamary
|
2931008WL004245
|
00415
|
SBIN0008685
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2931008_050722APB_FTO_485300
|
2931008000NRG23050720220122299
|
027753901
|
05/07/2022
|
Seetha
|
Seetha
|
2931008WL004276
|
00176
|
IDIB000A097
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2931008_050722FTO_485288
|
2931008000NRG23050720220122311
|
027753937
|
05/07/2022
|
Selvam
|
Selvam
|
2931008WL004276
|
00176
|
IDIB000A097
|
1200
|
11/07/2022
|
No Such Account
|
179
|
TN2931008_050722APB_FTO_485324
|
2931008000NRG23050720220122863
|
027753901
|
05/07/2022
|
Anjalai
|
Anjalai
|
2931008WL004289
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2931008_050722APB_FTO_485324
|
2931008000NRG23050720220122870
|
027753901
|
05/07/2022
|
Ramachandran
|
Ramachandran
|
2931008WL004289
|
00415
|
SBIN0008611
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2931008_050722APB_FTO_485324
|
2931008000NRG23050720220122871
|
027753901
|
05/07/2022
|
Mallika
|
Mallika
|
2931008WL004289
|
00415
|
SBIN0008611
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2931008_050722APB_FTO_485324
|
2931008000NRG23050720220122882
|
027753901
|
05/07/2022
|
Krithikka
|
Krithikka
|
2931008WL004289
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2931008_050722APB_FTO_485224
|
2931008000NRG23050720220122930
|
027753901
|
05/07/2022
|
Asothai
|
Asothai
|
2931008WL004297
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2931008_050722APB_FTO_485224
|
2931008000NRG23050720220122943
|
027753901
|
05/07/2022
|
Ganthi
|
Ganthi
|
2931008WL004297
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2931008_050722APB_FTO_485224
|
2931008000NRG23050720220122966
|
027753901
|
05/07/2022
|
Cinnaponnu
|
Cinnaponnu
|
2931008WL004297
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2931008_050722APB_FTO_485224
|
2931008000NRG23050720220122971
|
027753901
|
05/07/2022
|
seeman
|
seeman
|
2931008WL004297
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2931008_050722APB_FTO_485224
|
2931008000NRG23050720220122975
|
027753901
|
05/07/2022
|
Sandhi
|
Sandhi
|
2931008WL004297
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2931008_050722APB_FTO_485224
|
2931008000NRG23050720220123005
|
027753901
|
05/07/2022
|
Papathi
|
Papathi
|
2931008WL004297
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2931008_050722APB_FTO_485224
|
2931008000NRG23050720220123009
|
027753901
|
05/07/2022
|
Karbagam
|
Karbagam
|
2931008WL004297
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2931008_050822APB_FTO_670323
|
2931008000NRG23050820220172912
|
016957373
|
05/08/2022
|
SELVI
|
SELVI
|
2931008WL006295
|
00048
|
BKID0008301
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2931008_050822APB_FTO_671942
|
2931008000NRG23050820220173745
|
016957373
|
05/08/2022
|
Kavitha
|
Kavitha
|
2931008WL006331
|
00354
|
PUNB0283300
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2931008_050822APB_FTO_671912
|
2931008000NRG23050820220173779
|
016957373
|
05/08/2022
|
Rajeshwari
|
Rajeshwari
|
2931008WL006333
|
00415
|
SBIN0008611
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2931008_050922APB_FTO_829750
|
2931008000NRG23050920220221808
|
033431818
|
05/09/2022
|
Thirugnanavalli
|
Thirugnanavalli
|
2931008WL008104
|
00415
|
SBIN0008685
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2931008_050922APB_FTO_829750
|
2931008000NRG23050920220221823
|
033431818
|
05/09/2022
|
Malarkodi
|
Malarkodi
|
2931008WL008104
|
00415
|
SBIN0008685
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2931008_050922APB_FTO_829945
|
2931008000NRG23050920220221858
|
033431818
|
05/09/2022
|
Saroja
|
Saroja
|
2931008WL008105
|
00078
|
CNRB0000734
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2931008_050922APB_FTO_830410
|
2931008000NRG23050920220222615
|
033431818
|
05/09/2022
|
Padmavathi
|
Padmavathi
|
2931008WL008146
|
00415
|
SBIN0008611
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2931008_050922APB_FTO_830554
|
2931008000NRG23050920220225463
|
033431818
|
05/09/2022
|
PATHMA
|
PATHMA
|
2931008WL008233
|
00048
|
BKID0008301
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2931008_050922APB_FTO_834330
|
2931008000NRG23050920220228974
|
033431818
|
05/09/2022
|
Anandavalli
|
Anandavalli
|
2931008WL008368
|
00415
|
SBIN0008685
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2931008_050922APB_FTO_834330
|
2931008000NRG23050920220229015
|
033431818
|
05/09/2022
|
Sangeetha
|
Sangeetha
|
2931008WL008368
|
00415
|
SBIN0008685
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2931008_031222FTO_1232317
|
2931008000NRG23160920220239929
|
017255397
|
03/12/2022
|
geetha
|
geetha
|
2931008WL0008959
|
00415
|
SBIN0008611
|
1000
|
07/02/2023
|
No Such Account
|
201
|
TN2931008_031222FTO_1232317
|
2931008000NRG23160920220239930
|
017255397
|
03/12/2022
|
Malathi
|
Malathi
|
2931008WL0008959
|
00415
|
SBIN0008611
|
800
|
07/02/2023
|
No Such Account
|
202
|
TN2931008_020522APB_FTO_171521
|
2931008000NRG23290420220006339
|
018427436
|
02/05/2022
|
Puvaneshwari
|
Puvaneshwari
|
2931008WL000395
|
00354
|
PUNB0283300
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2931008_020522APB_FTO_171529
|
2931008000NRG23290420220006550
|
018427436
|
02/05/2022
|
Kaseiammal
|
Kaseiammal
|
2931008WL000416
|
00354
|
PUNB0283300
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2931008_020522APB_FTO_171465
|
2931008000NRG23290420220006580
|
018427436
|
02/05/2022
|
Latha
|
Latha
|
2931008WL000417
|
00415
|
SBIN0008611
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2931008_020522APB_FTO_171465
|
2931008000NRG23290420220006605
|
018427436
|
02/05/2022
|
Dhanam
|
Dhanam
|
2931008WL000417
|
00415
|
SBIN0008611
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2931008_020522APB_FTO_171465
|
2931008000NRG23290420220006613
|
018427436
|
02/05/2022
|
ALAMALU
|
ALAMALU
|
2931008WL000417
|
00415
|
SBIN0008611
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2931008_020522APB_FTO_171445
|
2931008000NRG23290420220006651
|
018427436
|
02/05/2022
|
Ponnammal
|
Ponnammal
|
2931008WL000420
|
00354
|
PUNB0283300
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2931008_020522APB_FTO_171445
|
2931008000NRG23290420220006661
|
018427436
|
02/05/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL000420
|
00354
|
PUNB0283300
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2931008_010822APB_FTO_645526
|
2931008000NRG23300720220160740
|
018892603
|
01/08/2022
|
Neelavathi
|
Neelavathi
|
2931008WL005832
|
00415
|
SBIN0008611
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2931008_011122APB_FTO_1092755
|
2931008000NRG23311020220301923
|
020531286
|
01/11/2022
|
Panneerselvam
|
Panneerselvam
|
2931008WL011618
|
00078
|
CNRB0000734
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2931008_051022APB_FTO_965981
|
2931008000NRG23031020220264382
|
010261420
|
05/10/2022
|
Sudha
|
Sudha
|
2931008WL010045
|
00048
|
BKID0008301
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2931008_060323APB_FTO_1620991
|
2931008000NRG23040320230608750
|
005716318
|
06/03/2023
|
Maharani
|
Maharani
|
2931008WL018893
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2931008_060323APB_FTO_1620991
|
2931008000NRG23040320230608791
|
005716318
|
06/03/2023
|
Kalyani
|
Kalyani
|
2931008WL018893
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2931008_051122APB_FTO_1113592
|
2931008000NRG23041120220308979
|
014668492
|
05/11/2022
|
Rengasamy
|
Rengasamy
|
2931008WL011930
|
00415
|
SBIN0008685
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2931008_051122APB_FTO_1113568
|
2931008000NRG23041120220309021
|
014668492
|
05/11/2022
|
Muniyammal
|
Muniyammal
|
2931008WL011934
|
00415
|
SBIN0008685
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2931008_051122APB_FTO_1113568
|
2931008000NRG23041120220309028
|
014668492
|
05/11/2022
|
VIRUTTHAMAL
|
VIRUTTHAMAL
|
2931008WL011934
|
00415
|
SBIN0008685
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2931008_070622APB_FTO_292149
|
2931008000NRG23050620220063126
|
018936891
|
07/06/2022
|
Savariyammal
|
Savariyammal
|
2931008WL002083
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2931008_070622APB_FTO_291548
|
2931008000NRG23050620220063349
|
018936891
|
07/06/2022
|
Gowri
|
Gowri
|
2931008WL002088
|
00415
|
SBIN0008685
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2931008_050922FTO_829641
|
2931008000NRG23050920220222409
|
033431914
|
05/09/2022
|
Keerthika
|
Keerthika
|
2931008WL008128
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
No Such Account
|
220
|
TN2931008_050922FTO_830482
|
2931008000NRG23050920220224852
|
033431914
|
05/09/2022
|
Suba
|
Suba
|
2931008WL008212
|
00176
|
IDIB000A097
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
221
|
TN2931008_050922FTO_830541
|
2931008000NRG23050920220225183
|
033431914
|
05/09/2022
|
Soundariya A
|
Soundariya A
|
2931008WL008228
|
00176
|
IDIB000A097
|
1000
|
18/10/2022
|
No Such Account
|
222
|
TN2931008_050922FTO_831679
|
2931008000NRG23050920220227628
|
033431914
|
05/09/2022
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL008301
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
No Such Account
|
223
|
TN2931008_050922APB_FTO_834345
|
2931008000NRG23050920220229848
|
033431818
|
05/09/2022
|
Pattusamy
|
Pattusamy
|
2931008WL008389
|
00078
|
CNRB0000734
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2931008_050922APB_FTO_834352
|
2931008000NRG23050920220229902
|
033431818
|
05/09/2022
|
Selvam
|
Selvam
|
2931008WL008390
|
00078
|
CNRB0000734
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2931008_051022FTO_964740
|
2931008000NRG23051020220265461
|
010261453
|
05/10/2022
|
Mathivanan N
|
Mathivanan N
|
2931008WL010084
|
00415
|
SBIN0008611
|
1200
|
11/10/2022
|
No Such Account
|
226
|
TN2931008_051022FTO_964740
|
2931008000NRG23051020220265476
|
010261453
|
05/10/2022
|
Chakravarthi A
|
Chakravarthi A
|
2931008WL010084
|
00415
|
SBIN0008685
|
1200
|
11/10/2022
|
No Such Account
|
227
|
TN2931008_051022FTO_964740
|
2931008000NRG23051020220265482
|
010261453
|
05/10/2022
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL010084
|
00415
|
SBIN0008685
|
1200
|
11/10/2022
|
No Such Account
|
228
|
TN2931008_051022FTO_964740
|
2931008000NRG23051020220265492
|
010261453
|
05/10/2022
|
S Kavikuyill
|
S Kavikuyill
|
2931008WL010084
|
00415
|
SBIN0008611
|
1200
|
11/10/2022
|
No Such Account
|
229
|
TN2931008_051022APB_FTO_964745
|
2931008000NRG23051020220265526
|
010261420
|
05/10/2022
|
Sampantharaj
|
Sampantharaj
|
2931008WL010085
|
00415
|
SBIN0008611
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2931008_051022APB_FTO_964745
|
2931008000NRG23051020220265544
|
010261420
|
05/10/2022
|
Andal
|
Andal
|
2931008WL010085
|
00415
|
SBIN0008611
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2931008_051022APB_FTO_964745
|
2931008000NRG23051020220265576
|
010261420
|
05/10/2022
|
Chinnapoonu
|
Chinnapoonu
|
2931008WL010085
|
00415
|
SBIN0008611
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2931008_051022APB_FTO_965988
|
2931008000NRG23051020220265653
|
010261420
|
05/10/2022
|
Anandavalli
|
Anandavalli
|
2931008WL010087
|
00415
|
SBIN0008685
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2931008_051022APB_FTO_965988
|
2931008000NRG23051020220265657
|
010261420
|
05/10/2022
|
Saraswathi
|
Saraswathi
|
2931008WL010087
|
00415
|
SBIN0008685
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2931008_051122APB_FTO_1113667
|
2931008000NRG23051120220311291
|
014668492
|
05/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL012024
|
00415
|
SBIN0008611
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2931008_060323APB_FTO_1622725
|
2931008000NRG23060320230610983
|
005716318
|
06/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2931008WL018933
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2931008_060323APB_FTO_1622725
|
2931008000NRG23060320230610989
|
005716318
|
06/03/2023
|
Sagunthala
|
Sagunthala
|
2931008WL018933
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2931008_060323APB_FTO_1624706
|
2931008000NRG23060320230614803
|
005716318
|
06/03/2023
|
Lakshmi
|
Lakshmi
|
2931008WL018973
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2931008_060323APB_FTO_1624591
|
2931008000NRG23060320230615564
|
005716318
|
06/03/2023
|
Pandurangan
|
Pandurangan
|
2931008WL018981
|
00176
|
IDIB000A097
|
1200
|
05/04/2023
|
Account closed
|
239
|
TN2931008_060323APB_FTO_1624570
|
2931008000NRG23060320230617094
|
005716318
|
06/03/2023
|
Baby
|
Baby
|
2931008WL018995
|
00176
|
IDIB000A097
|
600
|
05/04/2023
|
Account closed
|
240
|
TN2931008_060323APB_FTO_1624763
|
2931008000NRG23060320230618800
|
005716318
|
06/03/2023
|
Seeman
|
Seeman
|
2931008WL019017
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Unclaimed/DEAF accounts
|
241
|
TN2931008_060323APB_FTO_1624763
|
2931008000NRG23060320230618898
|
005716318
|
06/03/2023
|
Sumathi
|
Sumathi
|
2931008WL019017
|
00415
|
SBIN0008611
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2931008_060323APB_FTO_1624696
|
2931008000NRG23060320230619020
|
005716318
|
06/03/2023
|
Veeramuthu
|
Veeramuthu
|
2931008WL019020
|
00048
|
BKID0008301
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2931008_070323APB_FTO_1626392
|
2931008000NRG23060320230620211
|
005715132
|
07/03/2023
|
Revathi
|
Revathi
|
2931008WL019045
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2931008_100522APB_FTO_190663
|
2931008000NRG23060520220012399
|
014388872
|
10/05/2022
|
Savariyammal
|
Savariyammal
|
2931008WL000650
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2931008_100522APB_FTO_190647
|
2931008000NRG23060520220012441
|
014388872
|
10/05/2022
|
sellam
|
sellam
|
2931008WL000651
|
00415
|
SBIN0008685
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2931008_100522APB_FTO_190639
|
2931008000NRG23060520220012480
|
014388872
|
10/05/2022
|
thamaraiselvi
|
thamaraiselvi
|
2931008WL000653
|
00415
|
SBIN0008685
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2931008_100522APB_FTO_190639
|
2931008000NRG23060520220012515
|
014388872
|
10/05/2022
|
selvanayagi
|
selvanayagi
|
2931008WL000653
|
00415
|
SBIN0008685
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2931008_070622APB_FTO_291987
|
2931008000NRG23060620220065041
|
018936891
|
07/06/2022
|
Kuppusamy
|
Kuppusamy
|
2931008WL002125
|
00415
|
SBIN0008685
|
1911
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2931008_070622FTO_291820
|
2931008000NRG23060620220067710
|
018937027
|
07/06/2022
|
Ramalingam
|
Ramalingam
|
2931008WL002200
|
00176
|
IDIB000A097
|
1000
|
15/06/2022
|
A/c Blocked or Frozen
|
250
|
TN2931008_070622APB_FTO_291826
|
2931008000NRG23060620220067747
|
018936891
|
07/06/2022
|
Kavitha
|
Kavitha
|
2931008WL002200
|
00415
|
SBIN0008685
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2931008_070622APB_FTO_291826
|
2931008000NRG23060620220067752
|
018936891
|
07/06/2022
|
Saroja
|
Saroja
|
2931008WL002200
|
00415
|
SBIN0008685
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2931008_070622APB_FTO_291758
|
2931008000NRG23060620220067909
|
018936891
|
07/06/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2931008WL002202
|
00354
|
PUNB0283300
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2931008_060822APB_FTO_685571
|
2931008000NRG23060820220174663
|
017910781
|
06/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL006389
|
00415
|
SBIN0008611
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2931008_060822APB_FTO_685571
|
2931008000NRG23060820220174691
|
017910781
|
06/08/2022
|
Rajakumari
|
Rajakumari
|
2931008WL006389
|
00415
|
SBIN0008611
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2931008_060822APB_FTO_685212
|
2931008000NRG23060820220174865
|
017910781
|
06/08/2022
|
mahalakshmi
|
mahalakshmi
|
2931008WL006405
|
00415
|
SBIN0008685
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2931008_060822APB_FTO_686589
|
2931008000NRG23060820220174972
|
017910781
|
06/08/2022
|
rathakerusinan
|
rathakerusinan
|
2931008WL006414
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2931008_060822APB_FTO_686589
|
2931008000NRG23060820220175017
|
017910781
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
2931008WL006414
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2931008_060822APB_FTO_686589
|
2931008000NRG23060820220175031
|
017910781
|
06/08/2022
|
Gandimathi
|
Gandimathi
|
2931008WL006414
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2931008_060822FTO_686565
|
2931008000NRG23060820220175078
|
017910923
|
06/08/2022
|
Arulmozhi
|
Arulmozhi
|
2931008WL006414
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
No Such Account
|
260
|
TN2931008_060822APB_FTO_686543
|
2931008000NRG23060820220175097
|
017910781
|
06/08/2022
|
Palaniyammal
|
Palaniyammal
|
2931008WL006415
|
00415
|
SBIN0008611
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2931008_060922FTO_837743
|
2931008000NRG23060920220231488
|
033431914
|
06/09/2022
|
Amutha
|
Amutha
|
2931008WL008439
|
00415
|
SBIN0008685
|
600
|
18/10/2022
|
Account closed
|
262
|
TN2931008_060922FTO_837743
|
2931008000NRG23060920220231538
|
033431914
|
06/09/2022
|
Ajithkumar
|
Ajithkumar
|
2931008WL008439
|
00415
|
SBIN0008685
|
600
|
18/10/2022
|
Account closed
|
263
|
TN2931008_071222FTO_1249399
|
2931008000NRG23061220220385277
|
017255397
|
07/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL014262
|
00354
|
PUNB0283300
|
800
|
07/02/2023
|
No Such Account
|
264
|
TN2931008_071222APB_FTO_1249383
|
2931008000NRG23061220220386674
|
017255167
|
07/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL014281
|
00415
|
SBIN0008611
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2931008_071222FTO_1249363
|
2931008000NRG23061220220387999
|
017255397
|
07/12/2022
|
Roja
|
Roja
|
2931008WL014310
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
No Such Account
|
266
|
TN2931008_070123APB_FTO_1406339
|
2931008000NRG23070120230428945
|
018558837
|
07/01/2023
|
Rasmary anitha
|
Rasmary anitha
|
2931008WL015873
|
00415
|
SBIN0008685
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2931008_070123APB_FTO_1406339
|
2931008000NRG23070120230428952
|
018558837
|
07/01/2023
|
Arokiyamary
|
Arokiyamary
|
2931008WL015873
|
00415
|
SBIN0008685
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2931008_070123APB_FTO_1406339
|
2931008000NRG23070120230428960
|
018558837
|
07/01/2023
|
sellam
|
sellam
|
2931008WL015873
|
00415
|
SBIN0008685
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2931008_070123APB_FTO_1407603
|
2931008000NRG23070120230429328
|
018558837
|
07/01/2023
|
Rani
|
Rani
|
2931008WL015882
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2931008_070123FTO_1407587
|
2931008000NRG23070120230429340
|
018559087
|
07/01/2023
|
Pazhanisamy
|
Pazhanisamy
|
2931008WL015882
|
00415
|
SBIN0008611
|
1686
|
04/02/2023
|
Account closed
|
271
|
TN2931008_070123APB_FTO_1407603
|
2931008000NRG23070120230429346
|
018558837
|
07/01/2023
|
Parvathi
|
Parvathi
|
2931008WL015882
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2931008_070123APB_FTO_1408016
|
2931008000NRG23070120230429527
|
018558837
|
07/01/2023
|
Mathiyazhgi
|
Mathiyazhgi
|
2931008WL015884
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2931008_070123APB_FTO_1408016
|
2931008000NRG23070120230429538
|
018558837
|
07/01/2023
|
Elavarasi
|
Elavarasi
|
2931008WL015884
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2931008_070323APB_FTO_1626531
|
2931008000NRG23070320230620481
|
005715132
|
07/03/2023
|
Selvarasu
|
Selvarasu
|
2931008WL019053
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2931008_070323APB_FTO_1626531
|
2931008000NRG23070320230620512
|
005715132
|
07/03/2023
|
Elangiyam
|
Elangiyam
|
2931008WL019053
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2931008_070323APB_FTO_1626509
|
2931008000NRG23070320230620782
|
005715132
|
07/03/2023
|
Athimoolam
|
Athimoolam
|
2931008WL019056
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2931008_070323APB_FTO_1626509
|
2931008000NRG23070320230620788
|
005715132
|
07/03/2023
|
Valarmathi
|
Valarmathi
|
2931008WL019056
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2931008_070323APB_FTO_1626480
|
2931008000NRG23070320230621077
|
005715132
|
07/03/2023
|
Pauline Mary A
|
Pauline Mary A
|
2931008WL019058
|
00176
|
IDIB000A097
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2931008_070323APB_FTO_1626464
|
2931008000NRG23070320230621094
|
005715132
|
07/03/2023
|
Arivazhagi
|
Arivazhagi
|
2931008WL019059
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2931008_070323APB_FTO_1626464
|
2931008000NRG23070320230621105
|
005715132
|
07/03/2023
|
Nanasundari
|
Nanasundari
|
2931008WL019059
|
00048
|
BKID0008301
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2931008_070323APB_FTO_1626458
|
2931008000NRG23070320230621161
|
005715132
|
07/03/2023
|
Elavarasi
|
Elavarasi
|
2931008WL019060
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2931008_070323APB_FTO_1626431
|
2931008000NRG23070320230621548
|
005715132
|
07/03/2023
|
Siva Soundarajan
|
Siva Soundarajan
|
2931008WL019063
|
00415
|
SBIN0000998
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TN2931008_070323APB_FTO_1629023
|
2931008000NRG23070320230623043
|
005715132
|
07/03/2023
|
Lalitha
|
Lalitha
|
2931008WL019078
|
00078
|
CNRB0000734
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2931008_070323APB_FTO_1627047
|
2931008000NRG23070320230623661
|
005715132
|
07/03/2023
|
SELVI
|
SELVI
|
2931008WL019084
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2931008_070323APB_FTO_1628576
|
2931008000NRG23070320230627488
|
005715132
|
07/03/2023
|
Kathaie
|
Kathaie
|
2931008WL019152
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2931008_070323APB_FTO_1628560
|
2931008000NRG23070320230627662
|
005715132
|
07/03/2023
|
Kamatchi
|
Kamatchi
|
2931008WL019157
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2931008_070323APB_FTO_1628648
|
2931008000NRG23070320230627837
|
005715132
|
07/03/2023
|
Pappathi
|
Pappathi
|
2931008WL019159
|
00048
|
BKID0008301
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2931008_070323APB_FTO_1629028
|
2931008000NRG23070320230628610
|
005715132
|
07/03/2023
|
Ganasen
|
Ganasen
|
2931008WL019169
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2931008_070323APB_FTO_1629028
|
2931008000NRG23070320230628615
|
005715132
|
07/03/2023
|
Bandiyan
|
Bandiyan
|
2931008WL019169
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2931008_100522APB_FTO_190706
|
2931008000NRG23070520220012856
|
014388872
|
10/05/2022
|
jothi
|
jothi
|
2931008WL000667
|
00415
|
SBIN0008611
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2931008_070622APB_FTO_291621
|
2931008000NRG23070620220068787
|
018936891
|
07/06/2022
|
Usha
|
Usha
|
2931008WL002230
|
00415
|
SBIN0008685
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2931008_070622APB_FTO_291621
|
2931008000NRG23070620220068830
|
018936891
|
07/06/2022
|
Saroja
|
Saroja
|
2931008WL002231
|
00415
|
SBIN0008685
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2931008_070622APB_FTO_291612
|
2931008000NRG23070620220068868
|
018936891
|
07/06/2022
|
Solaiyammal
|
Solaiyammal
|
2931008WL002232
|
00415
|
SBIN0008611
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2931008_070622APB_FTO_291611
|
2931008000NRG23070620220068897
|
018936891
|
07/06/2022
|
Vallil
|
Vallil
|
2931008WL002233
|
00354
|
PUNB0283300
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2931008_070622APB_FTO_291611
|
2931008000NRG23070620220068902
|
018936891
|
07/06/2022
|
Alamelu
|
Alamelu
|
2931008WL002233
|
00354
|
PUNB0283300
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2931008_070622APB_FTO_291611
|
2931008000NRG23070620220068927
|
018936891
|
07/06/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL002233
|
00354
|
PUNB0283300
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2931008_070622APB_FTO_291595
|
2931008000NRG23070620220068984
|
018936891
|
07/06/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL002235
|
00354
|
PUNB0283300
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2931008_070622APB_FTO_291565
|
2931008000NRG23070620220069132
|
018936891
|
07/06/2022
|
Selvambal
|
Selvambal
|
2931008WL002237
|
00415
|
SBIN0008611
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2931008_070622APB_FTO_291565
|
2931008000NRG23070620220069192
|
018936891
|
07/06/2022
|
alamelu
|
alamelu
|
2931008WL002237
|
00415
|
SBIN0008611
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2931008_070622APB_FTO_291565
|
2931008000NRG23070620220069193
|
018936891
|
07/06/2022
|
Santhi
|
Santhi
|
2931008WL002237
|
00415
|
SBIN0008611
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2931008_070622APB_FTO_292253
|
2931008000NRG23070620220070723
|
018936891
|
07/06/2022
|
Sowndharajan
|
Sowndharajan
|
2931008WL002256
|
00078
|
CNRB0000734
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2931008_070622FTO_292243
|
2931008000NRG23070620220070765
|
018937027
|
07/06/2022
|
Sudha
|
Sudha
|
2931008WL002256
|
00078
|
CNRB0003621
|
1200
|
15/06/2022
|
No Such Account
|
303
|
TN2931008_070622FTO_292605
|
2931008000NRG23070620220071603
|
018937027
|
07/06/2022
|
Sridevi
|
Sridevi
|
2931008WL002273
|
00176
|
IDIB000A097
|
1200
|
15/06/2022
|
No Such Account
|
304
|
TN2931008_070622FTO_292605
|
2931008000NRG23070620220071606
|
018937027
|
07/06/2022
|
Vijaya
|
Vijaya
|
2931008WL002273
|
00176
|
IDIB000A097
|
1200
|
15/06/2022
|
No Such Account
|
305
|
TN2931008_070622APB_FTO_292840
|
2931008000NRG23070620220072135
|
018936891
|
07/06/2022
|
Sabitha
|
Sabitha
|
2931008WL002280
|
00415
|
SBIN0008611
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2931008_070622APB_FTO_292840
|
2931008000NRG23070620220072144
|
018936891
|
07/06/2022
|
Alagudurai
|
Alagudurai
|
2931008WL002280
|
00415
|
SBIN0008611
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2931008_070622APB_FTO_292840
|
2931008000NRG23070620220072175
|
018936891
|
07/06/2022
|
Papathi
|
Papathi
|
2931008WL002280
|
00415
|
SBIN0008611
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2931008_071022FTO_976699
|
2931008000NRG23071020220265867
|
009744118
|
07/10/2022
|
Arul Gnanapragasam P
|
Arul Gnanapragasam P
|
2931008WL010129
|
00176
|
IDIB000A095
|
1967
|
18/10/2022
|
No Such Account
|
309
|
TN2931008_071222APB_FTO_1249349
|
2931008000NRG23071220220388739
|
017255167
|
07/12/2022
|
Natarajan
|
Natarajan
|
2931008WL014325
|
00048
|
BKID0008301
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2931008_071222APB_FTO_1249344
|
2931008000NRG23071220220388852
|
017255167
|
07/12/2022
|
Ponnusamy
|
Ponnusamy
|
2931008WL014334
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2931008_071222FTO_1249337
|
2931008000NRG23071220220388893
|
017255397
|
07/12/2022
|
Golanchinathan
|
Golanchinathan
|
2931008WL014336
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
No Such Account
|
312
|
TN2931008_071222APB_FTO_1249339
|
2931008000NRG23071220220388905
|
017255167
|
07/12/2022
|
Vasanthi
|
Vasanthi
|
2931008WL014336
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2931008_071222APB_FTO_1249332
|
2931008000NRG23071220220389108
|
017255167
|
07/12/2022
|
Kaththayi
|
Kaththayi
|
2931008WL014343
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2931008_071222APB_FTO_1249316
|
2931008000NRG23071220220389240
|
017255167
|
07/12/2022
|
Rasakumari
|
Rasakumari
|
2931008WL014345
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2931008_071222APB_FTO_1249316
|
2931008000NRG23071220220389285
|
017255167
|
07/12/2022
|
Kumari
|
Kumari
|
2931008WL014345
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2931008_071222APB_FTO_1249316
|
2931008000NRG23071220220389287
|
017255167
|
07/12/2022
|
Kasambu
|
Kasambu
|
2931008WL014345
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2931008_071222APB_FTO_1249309
|
2931008000NRG23071220220389362
|
017255167
|
07/12/2022
|
Arivazhagi
|
Arivazhagi
|
2931008WL014346
|
00048
|
BKID0008301
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2931008_071222APB_FTO_1249298
|
2931008000NRG23071220220389466
|
017255167
|
07/12/2022
|
Ambiga
|
Ambiga
|
2931008WL014347
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2931008_071222APB_FTO_1249298
|
2931008000NRG23071220220389511
|
017255167
|
07/12/2022
|
Parasakthi
|
Parasakthi
|
2931008WL014347
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2931008_071222APB_FTO_1249298
|
2931008000NRG23071220220389532
|
017255167
|
07/12/2022
|
pazhanisamy
|
pazhanisamy
|
2931008WL014347
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2931008_071222APB_FTO_1249298
|
2931008000NRG23071220220389544
|
017255167
|
07/12/2022
|
Parvathi
|
Parvathi
|
2931008WL014347
|
00078
|
CNRB0003621
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2931008_071222APB_FTO_1249289
|
2931008000NRG23071220220389676
|
017255167
|
07/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2931008WL014348
|
00691
|
IPOS0000001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2931008_071222APB_FTO_1249210
|
2931008000NRG23071220220389841
|
017255167
|
07/12/2022
|
Valarmathi
|
Valarmathi
|
2931008WL014365
|
00048
|
BKID0008301
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2931008_071222APB_FTO_1249206
|
2931008000NRG23071220220389846
|
017255167
|
07/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL014366
|
00415
|
SBIN0008611
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2931008_080323APB_FTO_1629810
|
2931008000NRG23080320230633173
|
005715132
|
08/03/2023
|
Senthil
|
Senthil
|
2931008WL019222
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2931008_080323APB_FTO_1629810
|
2931008000NRG23080320230633174
|
005715132
|
08/03/2023
|
Parvathi
|
Parvathi
|
2931008WL019222
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2931008_080323APB_FTO_1629816
|
2931008000NRG23080320230633754
|
005715132
|
08/03/2023
|
Kodiarasi
|
Kodiarasi
|
2931008WL019228
|
00078
|
CNRB0003621
|
1200
|
04/04/2023
|
Account closed
|
328
|
TN2931008_080323APB_FTO_1629816
|
2931008000NRG23080320230633790
|
005715132
|
08/03/2023
|
SELVARASU
|
SELVARASU
|
2931008WL019228
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2931008_080323APB_FTO_1629807
|
2931008000NRG23080320230634345
|
005715132
|
08/03/2023
|
Inbavalli
|
Inbavalli
|
2931008WL019235
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2931008_080323APB_FTO_1629821
|
2931008000NRG23080320230634417
|
005715132
|
08/03/2023
|
Elavarasi
|
Elavarasi
|
2931008WL019236
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2931008_080323APB_FTO_1629831
|
2931008000NRG23080320230634776
|
005715132
|
08/03/2023
|
Kasinathan
|
Kasinathan
|
2931008WL019244
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2931008_080323APB_FTO_1629831
|
2931008000NRG23080320230634786
|
005715132
|
08/03/2023
|
Seetha
|
Seetha
|
2931008WL019244
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2931008_080323APB_FTO_1629831
|
2931008000NRG23080320230634827
|
005715132
|
08/03/2023
|
Mallika
|
Mallika
|
2931008WL019244
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2931008_080323APB_FTO_1629831
|
2931008000NRG23080320230634828
|
005715132
|
08/03/2023
|
Azhagappan
|
Azhagappan
|
2931008WL019244
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2931008_080323APB_FTO_1629831
|
2931008000NRG23080320230634844
|
005715132
|
08/03/2023
|
Jeyam
|
Jeyam
|
2931008WL019244
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2931008_080323APB_FTO_1629831
|
2931008000NRG23080320230634887
|
005715132
|
08/03/2023
|
Sudha
|
Sudha
|
2931008WL019244
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2931008_080323APB_FTO_1629826
|
2931008000NRG23080320230635247
|
005715132
|
08/03/2023
|
Kumaravel
|
Kumaravel
|
2931008WL019248
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2931008_080323APB_FTO_1629826
|
2931008000NRG23080320230635257
|
005715132
|
08/03/2023
|
Saroja
|
Saroja
|
2931008WL019248
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2931008_080323APB_FTO_1630997
|
2931008000NRG23080320230635839
|
005715132
|
08/03/2023
|
Ganthi
|
Ganthi
|
2931008WL019268
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2931008_080323APB_FTO_1630997
|
2931008000NRG23080320230635844
|
005715132
|
08/03/2023
|
Sendamarai
|
Sendamarai
|
2931008WL019268
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2931008_080323APB_FTO_1630997
|
2931008000NRG23080320230635902
|
005715132
|
08/03/2023
|
Andal
|
Andal
|
2931008WL019268
|
00415
|
SBIN0008611
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2931008_080323APB_FTO_1630997
|
2931008000NRG23080320230636048
|
005715132
|
08/03/2023
|
Vimala
|
Vimala
|
2931008WL019268
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2931008_080323APB_FTO_1630997
|
2931008000NRG23080320230636063
|
005715132
|
08/03/2023
|
Valarmathi
|
Valarmathi
|
2931008WL019268
|
00415
|
SBIN0008611
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2931008_080323APB_FTO_1630969
|
2931008000NRG23080320230636124
|
005715132
|
08/03/2023
|
Neelavathi
|
Neelavathi
|
2931008WL019269
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2931008_080323APB_FTO_1630969
|
2931008000NRG23080320230636137
|
005715132
|
08/03/2023
|
Sandhi
|
Sandhi
|
2931008WL019269
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2931008_080323APB_FTO_1630969
|
2931008000NRG23080320230636146
|
005715132
|
08/03/2023
|
Rajendran
|
Rajendran
|
2931008WL019269
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2931008_080323APB_FTO_1630969
|
2931008000NRG23080320230636171
|
005715132
|
08/03/2023
|
Palaniyammal
|
Palaniyammal
|
2931008WL019269
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2931008_080323APB_FTO_1631378
|
2931008000NRG23080320230636228
|
005715132
|
08/03/2023
|
Rajeshwari
|
Rajeshwari
|
2931008WL019271
|
00415
|
SBIN0008685
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2931008_080323APB_FTO_1631378
|
2931008000NRG23080320230636283
|
005715132
|
08/03/2023
|
Kavitha
|
Kavitha
|
2931008WL019271
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2931008_080323APB_FTO_1631367
|
2931008000NRG23080320230636376
|
005715132
|
08/03/2023
|
Senthilkala
|
Senthilkala
|
2931008WL019272
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2931008_080323APB_FTO_1631367
|
2931008000NRG23080320230636408
|
005715132
|
08/03/2023
|
CHAKKARAVARTHI
|
CHAKKARAVARTHI
|
2931008WL019272
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2931008_080422FTO_46274
|
2931008000NRG23080420220000130
|
036264303
|
08/04/2022
|
AMSAVALLI
|
AMSAVALLI
|
2931008WL000024
|
00078
|
CNRB0000734
|
800
|
07/05/2022
|
No Such Account
|
353
|
TN2931008_080422APB_FTO_46653
|
2931008000NRG23080420220000255
|
036264459
|
08/04/2022
|
Seethalakshmi
|
Seethalakshmi
|
2931008WL000026
|
00176
|
IDIB000A097
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2931008_080822APB_FTO_690573
|
2931008000NRG23080820220175367
|
017910781
|
08/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL006424
|
00415
|
SBIN0008611
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2931008_080822APB_FTO_690573
|
2931008000NRG23080820220175383
|
017910781
|
08/08/2022
|
alamelu
|
alamelu
|
2931008WL006424
|
00415
|
SBIN0008611
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2931008_080822APB_FTO_690565
|
2931008000NRG23080820220175637
|
017910781
|
08/08/2022
|
THENMOZHI
|
THENMOZHI
|
2931008WL006436
|
00354
|
PUNB0283300
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2931008_080822FTO_690547
|
2931008000NRG23080820220175703
|
017910923
|
08/08/2022
|
Sheela
|
Sheela
|
2931008WL006436
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
No Such Account
|
358
|
TN2931008_080822APB_FTO_690565
|
2931008000NRG23080820220175709
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2931008WL006436
|
00354
|
PUNB0283300
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2931008_080822FTO_689088
|
2931008000NRG23080820220175833
|
017910923
|
08/08/2022
|
Kengasalam
|
Kengasalam
|
2931008WL0006443
|
00415
|
SBIN0008611
|
1200
|
23/08/2022
|
Account closed
|
360
|
TN2931008_080822FTO_689088
|
2931008000NRG23080820220175858
|
017910923
|
08/08/2022
|
Komathi
|
Komathi
|
2931008WL0006445
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
Account closed
|
361
|
TN2931008_080822FTO_689088
|
2931008000NRG23080820220175863
|
017910923
|
08/08/2022
|
Fathima mary
|
Fathima mary
|
2931008WL0006447
|
00415
|
SBIN0008685
|
1967
|
23/08/2022
|
Account closed
|
362
|
TN2931008_080822FTO_689088
|
2931008000NRG23080820220175865
|
017910923
|
08/08/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL0006447
|
00415
|
SBIN0008685
|
1967
|
23/08/2022
|
Account closed
|
363
|
TN2931008_080822FTO_689088
|
2931008000NRG23080820220175866
|
017910923
|
08/08/2022
|
sellam
|
sellam
|
2931008WL0006447
|
00415
|
SBIN0008685
|
1967
|
23/08/2022
|
Account closed
|
364
|
TN2931008_080822FTO_689088
|
2931008000NRG23080820220175867
|
017910923
|
08/08/2022
|
Kanikaimary
|
Kanikaimary
|
2931008WL0006447
|
00415
|
SBIN0008611
|
1000
|
23/08/2022
|
No Such Account
|
365
|
TN2931008_080822FTO_690489
|
2931008000NRG23080820220176427
|
017910923
|
08/08/2022
|
Amutha
|
Amutha
|
2931008WL006454
|
00078
|
CNRB0000734
|
1200
|
23/08/2022
|
Account closed
|
366
|
TN2931008_080822APB_FTO_689698
|
2931008000NRG23080820220176658
|
017910781
|
08/08/2022
|
Chillammal
|
Chillammal
|
2931008WL006469
|
00415
|
SBIN0008611
|
1967
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2931008_080822APB_FTO_690440
|
2931008000NRG23080820220177003
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2931008WL006483
|
00354
|
PUNB0283300
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2931008_080822APB_FTO_690421
|
2931008000NRG23080820220177821
|
017910781
|
08/08/2022
|
MALARKODI
|
MALARKODI
|
2931008WL006510
|
00354
|
PUNB0283300
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2931008_080822FTO_691303
|
2931008000NRG23080820220178653
|
017910923
|
08/08/2022
|
Karpagam Sakthivel
|
Karpagam Sakthivel
|
2931008WL006547
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
No Such Account
|
370
|
TN2931008_080822FTO_691303
|
2931008000NRG23080820220178654
|
017910923
|
08/08/2022
|
Keerthika
|
Keerthika
|
2931008WL006547
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
No Such Account
|
371
|
TN2931008_080822APB_FTO_692792
|
2931008000NRG23080820220178658
|
017910781
|
08/08/2022
|
Saroja
|
Saroja
|
2931008WL006548
|
00415
|
SBIN0008685
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2931008_080822APB_FTO_692792
|
2931008000NRG23080820220178659
|
017910781
|
08/08/2022
|
Santhi
|
Santhi
|
2931008WL006548
|
00415
|
SBIN0008685
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2931008_080822APB_FTO_692792
|
2931008000NRG23080820220178680
|
017910781
|
08/08/2022
|
Ambusavalli
|
Ambusavalli
|
2931008WL006548
|
00415
|
SBIN0008685
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2931008_080822APB_FTO_692792
|
2931008000NRG23080820220178719
|
017910781
|
08/08/2022
|
Mahadevi
|
Mahadevi
|
2931008WL006548
|
00415
|
SBIN0008685
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2931008_080822FTO_691277
|
2931008000NRG23080820220178769
|
017910923
|
08/08/2022
|
Thilagavathi
|
Thilagavathi
|
2931008WL006550
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
No Such Account
|
376
|
TN2931008_080822APB_FTO_691291
|
2931008000NRG23080820220178777
|
017910781
|
08/08/2022
|
Savariyammal
|
Savariyammal
|
2931008WL006550
|
00691
|
IPOS0000001
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2931008_080822FTO_691277
|
2931008000NRG23080820220178808
|
017910923
|
08/08/2022
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL006550
|
00415
|
SBIN0008685
|
1200
|
23/08/2022
|
No Such Account
|
378
|
TN2931008_081022FTO_982536
|
2931008000NRG23081020220266407
|
009744118
|
08/10/2022
|
ReethaMary
|
ReethaMary
|
2931008WL010210
|
00176
|
IDIB000A097
|
800
|
18/10/2022
|
No Such Account
|
379
|
TN2931008_081022APB_FTO_983106
|
2931008000NRG23081020220266519
|
009744139
|
08/10/2022
|
selvanayagi
|
selvanayagi
|
2931008WL010222
|
00415
|
SBIN0008611
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2931008_081022APB_FTO_983114
|
2931008000NRG23081020220266537
|
009744139
|
08/10/2022
|
sangeetha
|
sangeetha
|
2931008WL010223
|
00176
|
IDIB000A097
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2931008_091122FTO_1126510
|
2931008000NRG23081120220316353
|
014668455
|
09/11/2022
|
Vasuki
|
Vasuki
|
2931008WL012167
|
00415
|
SBIN0008685
|
1967
|
21/11/2022
|
No Such Account
|
382
|
TN2931008_091122APB_FTO_1126410
|
2931008000NRG23081120220317971
|
014668492
|
09/11/2022
|
Rasakumari
|
Rasakumari
|
2931008WL012226
|
00415
|
SBIN0008685
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2931008_091122APB_FTO_1126410
|
2931008000NRG23081120220318007
|
014668492
|
09/11/2022
|
Kumari
|
Kumari
|
2931008WL012226
|
00415
|
SBIN0008685
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2931008_091122APB_FTO_1126410
|
2931008000NRG23081120220318009
|
014668492
|
09/11/2022
|
Kasambu
|
Kasambu
|
2931008WL012226
|
00415
|
SBIN0008685
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2931008_091122APB_FTO_1126299
|
2931008000NRG23081120220319204
|
014668492
|
09/11/2022
|
Souriyammal
|
Souriyammal
|
2931008WL012248
|
00176
|
IDIB000A097
|
1000
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
TN2931008_090123APB_FTO_1412798
|
2931008000NRG23090120230429858
|
018558837
|
09/01/2023
|
Vallil
|
Vallil
|
2931008WL015918
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2931008_090123APB_FTO_1412780
|
2931008000NRG23090120230430097
|
018558837
|
09/01/2023
|
Kalavathi
|
Kalavathi
|
2931008WL015920
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2931008_090123APB_FTO_1417717
|
2931008000NRG23090120230430609
|
018558837
|
09/01/2023
|
Valarmathi
|
Valarmathi
|
2931008WL015973
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2931008_090123FTO_1417692
|
2931008000NRG23090120230430617
|
018559087
|
09/01/2023
|
Mala
|
Mala
|
2931008WL015973
|
00415
|
SBIN0008611
|
600
|
04/02/2023
|
Account closed
|
390
|
TN2931008_090123APB_FTO_1417717
|
2931008000NRG23090120230430721
|
018558837
|
09/01/2023
|
Lakshmi
|
Lakshmi
|
2931008WL015973
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2931008_090123APB_FTO_1417616
|
2931008000NRG23090120230430896
|
018558837
|
09/01/2023
|
TAMILARASI
|
TAMILARASI
|
2931008WL015976
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2931008_090123APB_FTO_1417616
|
2931008000NRG23090120230430908
|
018558837
|
09/01/2023
|
SAVURIYAMMAL
|
SAVURIYAMMAL
|
2931008WL015976
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2931008_090123APB_FTO_1417616
|
2931008000NRG23090120230430924
|
018558837
|
09/01/2023
|
Salethmary
|
Salethmary
|
2931008WL015976
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2931008_090123APB_FTO_1417639
|
2931008000NRG23090120230430952
|
018558837
|
09/01/2023
|
Elavarasi
|
Elavarasi
|
2931008WL015977
|
00415
|
SBIN0008685
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2931008_090123APB_FTO_1418977
|
2931008000NRG23090120230431250
|
018558837
|
09/01/2023
|
Kaththayi
|
Kaththayi
|
2931008WL015991
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2931008_090223APB_FTO_1532318
|
2931008000NRG23090220230486507
|
012059743
|
09/02/2023
|
Elavarasi
|
Elavarasi
|
2931008WL017272
|
00415
|
SBIN0008611
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2931008_090223APB_FTO_1532302
|
2931008000NRG23090220230486603
|
012059743
|
09/02/2023
|
Ananthi
|
Ananthi
|
2931008WL017273
|
00415
|
SBIN0008611
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2931008_090223APB_FTO_1532302
|
2931008000NRG23090220230486624
|
012059743
|
09/02/2023
|
Inbavalli
|
Inbavalli
|
2931008WL017273
|
00415
|
SBIN0008611
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2931008_090223APB_FTO_1532302
|
2931008000NRG23090220230486640
|
012059743
|
09/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL017273
|
00415
|
SBIN0008611
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2931008_090223APB_FTO_1532292
|
2931008000NRG23090220230486707
|
012059743
|
09/02/2023
|
Kalavathi
|
Kalavathi
|
2931008WL017274
|
00354
|
PUNB0283300
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2931008_090323APB_FTO_1633134
|
2931008000NRG23090320230639307
|
025730281
|
09/03/2023
|
Maharani
|
Maharani
|
2931008WL019309
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2931008_090323APB_FTO_1633134
|
2931008000NRG23090320230639348
|
025730281
|
09/03/2023
|
Kalyani
|
Kalyani
|
2931008WL019309
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2931008_090323APB_FTO_1634751
|
2931008000NRG23090320230642755
|
025730281
|
09/03/2023
|
Sumathi
|
Sumathi
|
2931008WL019346
|
00048
|
BKID0008301
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2931008_090323APB_FTO_1634751
|
2931008000NRG23090320230642854
|
025730281
|
09/03/2023
|
Sudha
|
Sudha
|
2931008WL019346
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2931008_090323APB_FTO_1635606
|
2931008000NRG23090320230643948
|
025730281
|
09/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL019354
|
00048
|
BKID0008301
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2931008_100522APB_FTO_190340
|
2931008000NRG23090520220013707
|
014388872
|
10/05/2022
|
Jayamanikkam
|
Jayamanikkam
|
2931008WL000693
|
00354
|
PUNB0283300
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2931008_090522APB_FTO_187658
|
2931008000NRG23090520220013947
|
014388872
|
09/05/2022
|
Vichathiram
|
Vichathiram
|
2931008WL000699
|
00354
|
PUNB0283300
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2931008_090522APB_FTO_187658
|
2931008000NRG23090520220013958
|
014388872
|
09/05/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL000699
|
00354
|
PUNB0283300
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2931008_090722APB_FTO_514215
|
2931008000NRG23090720220125309
|
015556946
|
09/07/2022
|
Innaciyamal
|
Innaciyamal
|
2931008WL004437
|
00176
|
IDIB000A097
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2931008_090722FTO_514915
|
2931008000NRG23090720220126835
|
015556993
|
09/07/2022
|
Rasayal
|
Rasayal
|
2931008WL004519
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
No Such Account
|
411
|
TN2931008_090722APB_FTO_514926
|
2931008000NRG23090720220126853
|
015556946
|
09/07/2022
|
Latha
|
Latha
|
2931008WL004519
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2931008_090722APB_FTO_514926
|
2931008000NRG23090720220126902
|
015556946
|
09/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL004519
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2931008_090722APB_FTO_515446
|
2931008000NRG23090720220126970
|
015556946
|
09/07/2022
|
Thangayal
|
Thangayal
|
2931008WL004524
|
00354
|
PUNB0283300
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2931008_091122FTO_1126283
|
2931008000NRG23091120220319846
|
014668455
|
09/11/2022
|
Maniyammal
|
Maniyammal
|
2931008WL012255
|
00415
|
SBIN0008685
|
1200
|
21/11/2022
|
No Such Account
|
415
|
TN2931008_091122FTO_1126270
|
2931008000NRG23091120220319865
|
014668455
|
09/11/2022
|
Thangadurai
|
Thangadurai
|
2931008WL012256
|
00078
|
CNRB0000734
|
1200
|
21/11/2022
|
Account closed
|
416
|
TN2931008_091122FTO_1127991
|
2931008000NRG23091120220321683
|
014668455
|
09/11/2022
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL012290
|
00415
|
SBIN0008611
|
1200
|
21/11/2022
|
No Such Account
|
417
|
TN2931008_091122FTO_1127976
|
2931008000NRG23091120220321939
|
014668455
|
09/11/2022
|
Sasikala
|
Sasikala
|
2931008WL012295
|
00078
|
CNRB0000734
|
1200
|
21/11/2022
|
Account closed
|
418
|
TN2931008_091122APB_FTO_1128016
|
2931008000NRG23091120220322045
|
014668492
|
09/11/2022
|
Selvanayaki
|
Selvanayaki
|
2931008WL012297
|
00078
|
CNRB0000734
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2931008_091122APB_FTO_1128016
|
2931008000NRG23091120220322052
|
014668492
|
09/11/2022
|
Sowndharajan
|
Sowndharajan
|
2931008WL012297
|
00415
|
SBIN0000998
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2931008_091122FTO_1128014
|
2931008000NRG23091120220322102
|
014668455
|
09/11/2022
|
geetha
|
geetha
|
2931008WL012297
|
00415
|
SBIN0008611
|
1200
|
21/11/2022
|
No Such Account
|
421
|
TN2931008_100123APB_FTO_1419881
|
2931008000NRG23100120230432039
|
037294953
|
10/01/2023
|
Souriyammal
|
Souriyammal
|
2931008WL016026
|
00176
|
IDIB000A097
|
500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
TN2931008_100123FTO_1420903
|
2931008000NRG23100120230432203
|
037294088
|
10/01/2023
|
Anandhakrishnan
|
Anandhakrishnan
|
2931008WL016029
|
00415
|
SBIN0008611
|
400
|
04/02/2023
|
No Such Account
|
423
|
TN2931008_100123FTO_1420903
|
2931008000NRG23100120230432243
|
037294088
|
10/01/2023
|
Arivazhagi
|
Arivazhagi
|
2931008WL016029
|
00415
|
SBIN0008611
|
1000
|
04/02/2023
|
Account closed
|
424
|
TN2931008_100123APB_FTO_1420896
|
2931008000NRG23100120230432796
|
037294953
|
10/01/2023
|
Gokila
|
Gokila
|
2931008WL016051
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Account closed
|
425
|
TN2931008_100522APB_FTO_190196
|
2931008000NRG23100520220015594
|
014388872
|
10/05/2022
|
Ranjanidevi
|
Ranjanidevi
|
2931008WL000747
|
00354
|
PUNB0283300
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2931008_100522APB_FTO_190308
|
2931008000NRG23100520220015652
|
014388872
|
10/05/2022
|
Pasthunamary
|
Pasthunamary
|
2931008WL000750
|
00176
|
IDIB000A097
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2931008_110522APB_FTO_193153
|
2931008000NRG23100520220018590
|
014388872
|
11/05/2022
|
Pazhanivel
|
Pazhanivel
|
2931008WL000809
|
00078
|
CNRB0000734
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2931008_110522APB_FTO_193170
|
2931008000NRG23100520220018652
|
014388872
|
11/05/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2931008WL000812
|
00354
|
PUNB0283300
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2931008_110522APB_FTO_193198
|
2931008000NRG23110520220019346
|
014388872
|
11/05/2022
|
Arulselvi
|
Arulselvi
|
2931008WL000855
|
00415
|
SBIN0008611
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2931008_110522APB_FTO_193198
|
2931008000NRG23110520220019349
|
014388872
|
11/05/2022
|
Santhi
|
Santhi
|
2931008WL000855
|
00415
|
SBIN0008611
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2931008_110522APB_FTO_193199
|
2931008000NRG23110520220019859
|
014388872
|
11/05/2022
|
Sumankala
|
Sumankala
|
2931008WL000868
|
00354
|
PUNB0283300
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2931008_101222FTO_1264471
|
2931008000NRG23271020220297232
|
017254930
|
10/12/2022
|
S Kavikuyill
|
S Kavikuyill
|
2931008WL0011388
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
No Such Account
|
433
|
TN2931008_101222FTO_1264471
|
2931008000NRG23271020220297233
|
017254930
|
10/12/2022
|
Devamoorthy
|
Devamoorthy
|
2931008WL0011388
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
No Such Account
|
434
|
TN2931008_101222FTO_1264471
|
2931008000NRG23271020220297234
|
017254930
|
10/12/2022
|
Velmurugan
|
Velmurugan
|
2931008WL0011388
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
No Such Account
|
435
|
TN2931008_101222FTO_1262196
|
2931008000NRG23291020220298308
|
017254930
|
10/12/2022
|
Kudiyarasu
|
Kudiyarasu
|
2931008WL0011468
|
00176
|
IDIB000A097
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
436
|
TN2931008_140323FTO_1646669
|
2931008000NRG23011220220374632
|
025730086
|
14/03/2023
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL0013948
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
437
|
TN2931008_140323FTO_1646628
|
2931008000NRG23011220220374633
|
025730086
|
14/03/2023
|
Kaviya B
|
Kaviya B
|
2931008WL0013949
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
No Such Account
|
438
|
TN2931008_141222FTO_1281645
|
2931008000NRG23011220220374643
|
017254930
|
14/12/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0013952
|
00176
|
IDIB000A097
|
1092
|
07/02/2023
|
No Such Account
|
439
|
TN2931008_141222FTO_1281645
|
2931008000NRG23011220220374644
|
017254930
|
14/12/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0013952
|
00176
|
IDIB000A097
|
1638
|
07/02/2023
|
No Such Account
|
440
|
TN2931008_141222FTO_1281645
|
2931008000NRG23011220220374645
|
017254930
|
14/12/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0013952
|
00176
|
IDIB000A097
|
1686
|
07/02/2023
|
No Such Account
|
441
|
TN2931008_141222FTO_1281645
|
2931008000NRG23011220220374646
|
017254930
|
14/12/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0013952
|
00176
|
IDIB000A097
|
843
|
07/02/2023
|
No Such Account
|
442
|
TN2931008_120722APB_FTO_528153
|
2931008000NRG23090720220126463
|
015556946
|
12/07/2022
|
Kengasalam
|
Kengasalam
|
2931008WL004513
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2931008_120722APB_FTO_528153
|
2931008000NRG23090720220126478
|
015556946
|
12/07/2022
|
Vimala
|
Vimala
|
2931008WL004513
|
00415
|
SBIN0008611
|
400
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2931008_120722APB_FTO_528126
|
2931008000NRG23090720220126566
|
015556946
|
12/07/2022
|
Koperundevi
|
Koperundevi
|
2931008WL004516
|
00415
|
SBIN0008611
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2931008_120722APB_FTO_528126
|
2931008000NRG23090720220126599
|
015556946
|
12/07/2022
|
Kasthuri
|
Kasthuri
|
2931008WL004516
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2931008_120722APB_FTO_528126
|
2931008000NRG23090720220126609
|
015556946
|
12/07/2022
|
Rani
|
Rani
|
2931008WL004516
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2931008_120722APB_FTO_527148
|
2931008000NRG23090720220127118
|
015556946
|
12/07/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL004541
|
00415
|
SBIN0008685
|
1967
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2931008_120722APB_FTO_527109
|
2931008000NRG23090720220127129
|
015556946
|
12/07/2022
|
Iruthayasamy
|
Iruthayasamy
|
2931008WL004543
|
00415
|
SBIN0008685
|
1967
|
18/07/2022
|
Account closed
|
449
|
TN2931008_120722APB_FTO_527100
|
2931008000NRG23090720220127132
|
015556946
|
12/07/2022
|
Fathima mary
|
Fathima mary
|
2931008WL004544
|
00415
|
SBIN0008685
|
1967
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2931008_120722APB_FTO_527100
|
2931008000NRG23090720220127133
|
015556946
|
12/07/2022
|
Jesuesrabert
|
Jesuesrabert
|
2931008WL004544
|
00415
|
SBIN0008685
|
1967
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2931008_120722APB_FTO_527100
|
2931008000NRG23090720220127137
|
015556946
|
12/07/2022
|
sellam
|
sellam
|
2931008WL004544
|
00415
|
SBIN0008685
|
1967
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2931008_120722APB_FTO_527088
|
2931008000NRG23090720220127140
|
015556946
|
12/07/2022
|
Ludhumary
|
Ludhumary
|
2931008WL004545
|
00415
|
SBIN0008685
|
1967
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2931008_111022FTO_994872
|
2931008000NRG23101020220270006
|
009744118
|
11/10/2022
|
Golanchinathan
|
Golanchinathan
|
2931008WL010396
|
00415
|
SBIN0008611
|
1967
|
18/10/2022
|
No Such Account
|
454
|
TN2931008_130223APB_FTO_1544342
|
2931008000NRG23110220230490095
|
008150297
|
13/02/2023
|
Ambiga
|
Ambiga
|
2931008WL017322
|
00078
|
CNRB0000734
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2931008_130223APB_FTO_1544342
|
2931008000NRG23110220230490164
|
008150297
|
13/02/2023
|
Lakshmi
|
Lakshmi
|
2931008WL017322
|
00078
|
CNRB0003621
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2931008_110522FTO_193304
|
2931008000NRG23110520220019161
|
014388859
|
11/05/2022
|
Vijayashanthi
|
Vijayashanthi
|
2931008WL000843
|
00078
|
CNRB0000734
|
1000
|
17/05/2022
|
No Such Account
|
457
|
TN2931008_110522FTO_193304
|
2931008000NRG23110520220019201
|
014388859
|
11/05/2022
|
Chandrasegar
|
Chandrasegar
|
2931008WL000843
|
00415
|
SBIN0000998
|
1000
|
17/05/2022
|
No Such Account
|
458
|
TN2931008_110522FTO_193194
|
2931008000NRG23110520220019308
|
014388859
|
11/05/2022
|
Sagunthala
|
Sagunthala
|
2931008WL000855
|
00354
|
PUNB0283300
|
1000
|
18/05/2022
|
No Such Account
|
459
|
TN2931008_110522FTO_193194
|
2931008000NRG23110520220019316
|
014388859
|
11/05/2022
|
Kudiyarasu
|
Kudiyarasu
|
2931008WL000855
|
00415
|
SBIN0008611
|
1000
|
17/05/2022
|
No Such Account
|
460
|
TN2931008_110522FTO_193195
|
2931008000NRG23110520220019460
|
014388859
|
11/05/2022
|
Sundharamoorthi
|
Sundharamoorthi
|
2931008WL000857
|
00354
|
PUNB0283300
|
1000
|
18/05/2022
|
Account closed
|
461
|
TN2931008_120722APB_FTO_526794
|
2931008000NRG23110720220128390
|
015556946
|
12/07/2022
|
Muniyammal
|
Muniyammal
|
2931008WL004599
|
00415
|
SBIN0008685
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2931008_120722APB_FTO_526794
|
2931008000NRG23110720220128393
|
015556946
|
12/07/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL004599
|
00415
|
SBIN0008685
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2931008_120722FTO_526833
|
2931008000NRG23110720220130860
|
015556993
|
12/07/2022
|
Selvi
|
Selvi
|
2931008WL004666
|
00176
|
IDIB000A097
|
1200
|
18/07/2022
|
No Such Account
|
464
|
TN2931008_110722FTO_526110
|
2931008000NRG23110720220131685
|
015556993
|
11/07/2022
|
Ramesh
|
Ramesh
|
2931008WL004691
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
No Such Account
|
465
|
TN2931008_110722APB_FTO_526111
|
2931008000NRG23110720220131731
|
015556946
|
11/07/2022
|
Solaiyammal
|
Solaiyammal
|
2931008WL004691
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2931008_110722APB_FTO_526100
|
2931008000NRG23110720220131866
|
015556946
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
2931008WL004695
|
00354
|
PUNB0283300
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2931008_120722APB_FTO_528424
|
2931008000NRG23120720220132407
|
015556946
|
12/07/2022
|
Selvi
|
Selvi
|
2931008WL004701
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2931008_120722APB_FTO_528424
|
2931008000NRG23120720220132414
|
015556946
|
12/07/2022
|
Manimegalai
|
Manimegalai
|
2931008WL004701
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2931008_120722APB_FTO_528424
|
2931008000NRG23120720220132445
|
015556946
|
12/07/2022
|
Usha
|
Usha
|
2931008WL004701
|
00415
|
SBIN0008611
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2931008_120722APB_FTO_528424
|
2931008000NRG23120720220132494
|
015556946
|
12/07/2022
|
Komathi
|
Komathi
|
2931008WL004701
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2931008_120722FTO_530978
|
2931008000NRG23120720220135736
|
015556993
|
12/07/2022
|
Rajendran
|
Rajendran
|
2931008WL004794
|
00354
|
PUNB0283300
|
200
|
18/07/2022
|
No Such Account
|
472
|
TN2931008_120722APB_FTO_531001
|
2931008000NRG23120720220135786
|
015556946
|
12/07/2022
|
PITCHAPILLAI
|
PITCHAPILLAI
|
2931008WL004795
|
00354
|
PUNB0283300
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2931008_120722APB_FTO_531001
|
2931008000NRG23120720220135841
|
015556946
|
12/07/2022
|
MAHARAJAN
|
MAHARAJAN
|
2931008WL004795
|
00354
|
PUNB0283300
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2931008_120722FTO_530994
|
2931008000NRG23120720220135847
|
015556993
|
12/07/2022
|
Gowri
|
Gowri
|
2931008WL004795
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
No Such Account
|
475
|
TN2931008_120722FTO_530994
|
2931008000NRG23120720220135849
|
015556993
|
12/07/2022
|
Chalicha
|
Chalicha
|
2931008WL004795
|
00354
|
PUNB0283300
|
1200
|
18/07/2022
|
No Such Account
|
476
|
TN2931008_120722APB_FTO_531001
|
2931008000NRG23120720220135852
|
015556946
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
2931008WL004795
|
00354
|
PUNB0283300
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2931008_120722FTO_530957
|
2931008000NRG23120720220135857
|
015556993
|
12/07/2022
|
Viknesh
|
Viknesh
|
2931008WL004796
|
00415
|
SBIN0008685
|
1000
|
18/07/2022
|
No Such Account
|
478
|
TN2931008_120722FTO_530957
|
2931008000NRG23120720220135873
|
015556993
|
12/07/2022
|
Divya
|
Divya
|
2931008WL004796
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
No Such Account
|
479
|
TN2931008_120722FTO_530957
|
2931008000NRG23120720220135881
|
015556993
|
12/07/2022
|
Divya
|
Divya
|
2931008WL004796
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
No Such Account
|
480
|
TN2931008_120722FTO_530957
|
2931008000NRG23120720220135882
|
015556993
|
12/07/2022
|
Santhiya
|
Santhiya
|
2931008WL004796
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
No Such Account
|
481
|
TN2931008_120722FTO_530957
|
2931008000NRG23120720220135884
|
015556993
|
12/07/2022
|
Selvakumari
|
Selvakumari
|
2931008WL004796
|
00354
|
PUNB0283300
|
1200
|
18/07/2022
|
No Such Account
|
482
|
TN2931008_120722APB_FTO_530928
|
2931008000NRG23120720220135980
|
015556946
|
12/07/2022
|
Kavitha
|
Kavitha
|
2931008WL004798
|
00078
|
CNRB0000734
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2931008_120722FTO_531010
|
2931008000NRG23120720220136072
|
015556993
|
12/07/2022
|
Savariyammal
|
Savariyammal
|
2931008WL004800
|
00415
|
SBIN0008611
|
1000
|
18/07/2022
|
No Such Account
|
484
|
TN2931008_120722APB_FTO_531015
|
2931008000NRG23120720220136079
|
015556946
|
12/07/2022
|
Periyanayakamary
|
Periyanayakamary
|
2931008WL004800
|
00415
|
SBIN0008685
|
800
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2931008_120722APB_FTO_531015
|
2931008000NRG23120720220136171
|
015556946
|
12/07/2022
|
Kanikaimary
|
Kanikaimary
|
2931008WL004800
|
00415
|
SBIN0008611
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2931008_120722APB_FTO_531015
|
2931008000NRG23120720220136176
|
015556946
|
12/07/2022
|
Adaikkala mary
|
Adaikkala mary
|
2931008WL004800
|
00415
|
SBIN0008685
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2931008_120922APB_FTO_859965
|
2931008000NRG23120920220233568
|
035858126
|
12/09/2022
|
Rathakrishnan
|
Rathakrishnan
|
2931008WL008547
|
00415
|
SBIN0008685
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2931008_120922FTO_859891
|
2931008000NRG23120920220234957
|
035857992
|
12/09/2022
|
Ramalingam
|
Ramalingam
|
2931008WL008602
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
489
|
TN2931008_120922FTO_859891
|
2931008000NRG23120920220234995
|
035857992
|
12/09/2022
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL008602
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
490
|
TN2931008_120922APB_FTO_859919
|
2931008000NRG23120920220235006
|
035858126
|
12/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2931008WL008602
|
00691
|
IPOS0000001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2931008_120922APB_FTO_860231
|
2931008000NRG23120920220236568
|
035858126
|
12/09/2022
|
Devagi
|
Devagi
|
2931008WL008694
|
00415
|
SBIN0008611
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2931008_121022APB_FTO_999412
|
2931008000NRG23121020220270802
|
009744139
|
12/10/2022
|
Rengasamy
|
Rengasamy
|
2931008WL010444
|
00415
|
SBIN0008685
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2931008_140323FTO_1646628
|
2931008000NRG23130120230436079
|
025730086
|
14/03/2023
|
Sridevi
|
Sridevi
|
2931008WL0016236
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
494
|
TN2931008_140323FTO_1646628
|
2931008000NRG23130120230436080
|
025730086
|
14/03/2023
|
Sridevi
|
Sridevi
|
2931008WL0016236
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
495
|
TN2931008_140323FTO_1646628
|
2931008000NRG23130120230436081
|
025730086
|
14/03/2023
|
Vijaya
|
Vijaya
|
2931008WL0016236
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
496
|
TN2931008_140323FTO_1646628
|
2931008000NRG23130120230436082
|
025730086
|
14/03/2023
|
Ambusavalli
|
Ambusavalli
|
2931008WL0016237
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
497
|
TN2931008_140323FTO_1646628
|
2931008000NRG23130120230436083
|
025730086
|
14/03/2023
|
Vijayashanthi
|
Vijayashanthi
|
2931008WL0016238
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
No Such Account
|
498
|
TN2931008_140323FTO_1646628
|
2931008000NRG23130120230436084
|
025730086
|
14/03/2023
|
Sudha
|
Sudha
|
2931008WL0016239
|
00078
|
CNRB0003621
|
1200
|
31/03/2023
|
No Such Account
|
499
|
TN2931008_130223APB_FTO_1542179
|
2931008000NRG23130220230491568
|
008150297
|
13/02/2023
|
Amulu
|
Amulu
|
2931008WL017347
|
00078
|
CNRB0000734
|
4
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2931008_130223APB_FTO_1542179
|
2931008000NRG23130220230491607
|
008150297
|
13/02/2023
|
Santhi
|
Santhi
|
2931008WL017347
|
00078
|
CNRB0000734
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2931008_130223APB_FTO_1543648
|
2931008000NRG23130220230491882
|
008150297
|
13/02/2023
|
Maheswari
|
Maheswari
|
2931008WL017351
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2931008_130223APB_FTO_1543648
|
2931008000NRG23130220230491890
|
008150297
|
13/02/2023
|
Manonmani
|
Manonmani
|
2931008WL017351
|
00354
|
PUNB0283300
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2931008_130223APB_FTO_1543667
|
2931008000NRG23130220230492823
|
008150297
|
13/02/2023
|
Periyanayakamary
|
Periyanayakamary
|
2931008WL017366
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2931008_130223APB_FTO_1543667
|
2931008000NRG23130220230492833
|
008150297
|
13/02/2023
|
Rasmary anitha
|
Rasmary anitha
|
2931008WL017366
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2931008_130223APB_FTO_1543667
|
2931008000NRG23130220230492872
|
008150297
|
13/02/2023
|
Arokiyamary
|
Arokiyamary
|
2931008WL017366
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2931008_130223APB_FTO_1543667
|
2931008000NRG23130220230492888
|
008150297
|
13/02/2023
|
Paneerselvam
|
Paneerselvam
|
2931008WL017366
|
00176
|
IDIB000A097
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2931008_130223APB_FTO_1543667
|
2931008000NRG23130220230492916
|
008150297
|
13/02/2023
|
ronikkam
|
ronikkam
|
2931008WL017366
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2931008_130223APB_FTO_1543667
|
2931008000NRG23130220230492920
|
008150297
|
13/02/2023
|
sellam
|
sellam
|
2931008WL017366
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2931008_130223APB_FTO_1543667
|
2931008000NRG23130220230492937
|
008150297
|
13/02/2023
|
victoriamary
|
victoriamary
|
2931008WL017366
|
00691
|
IPOS0000001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2931008_130223APB_FTO_1543634
|
2931008000NRG23130220230492972
|
008150297
|
13/02/2023
|
sangeetha
|
sangeetha
|
2931008WL017367
|
00176
|
IDIB000A097
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2931008_130223APB_FTO_1543634
|
2931008000NRG23130220230493055
|
008150297
|
13/02/2023
|
selvanayagi
|
selvanayagi
|
2931008WL017367
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2931008_130223APB_FTO_1543614
|
2931008000NRG23130220230493174
|
008150297
|
13/02/2023
|
gomathi
|
gomathi
|
2931008WL017369
|
00691
|
IPOS0000001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2931008_130223APB_FTO_1543614
|
2931008000NRG23130220230493197
|
008150297
|
13/02/2023
|
rathakerusinan
|
rathakerusinan
|
2931008WL017369
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2931008_130223APB_FTO_1543614
|
2931008000NRG23130220230493218
|
008150297
|
13/02/2023
|
Chithra
|
Chithra
|
2931008WL017369
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Account closed
|
515
|
TN2931008_130223APB_FTO_1543614
|
2931008000NRG23130220230493290
|
008150297
|
13/02/2023
|
Gandimathi
|
Gandimathi
|
2931008WL017369
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2931008_130223APB_FTO_1545609
|
2931008000NRG23130220230493499
|
008150297
|
13/02/2023
|
Mohan
|
Mohan
|
2931008WL017373
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Account closed
|
517
|
TN2931008_130223APB_FTO_1544031
|
2931008000NRG23130220230493655
|
008150297
|
13/02/2023
|
Anbazhagan
|
Anbazhagan
|
2931008WL017375
|
00048
|
BKID0008301
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2931008_130223APB_FTO_1544031
|
2931008000NRG23130220230493702
|
008150297
|
13/02/2023
|
Mahadevi
|
Mahadevi
|
2931008WL017375
|
00048
|
BKID0008301
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2931008_130223APB_FTO_1544049
|
2931008000NRG23130220230493724
|
008150297
|
13/02/2023
|
Ratha
|
Ratha
|
2931008WL017376
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Account closed
|
520
|
TN2931008_130223APB_FTO_1544049
|
2931008000NRG23130220230493786
|
008150297
|
13/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL017376
|
00415
|
SBIN0008611
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2931008_130223APB_FTO_1544049
|
2931008000NRG23130220230493849
|
008150297
|
13/02/2023
|
Vimala
|
Vimala
|
2931008WL017376
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2931008_130223APB_FTO_1544057
|
2931008000NRG23130220230493891
|
008150297
|
13/02/2023
|
Neelavathi
|
Neelavathi
|
2931008WL017377
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2931008_130223APB_FTO_1544068
|
2931008000NRG23130220230493933
|
008150297
|
13/02/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL017378
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2931008_130223APB_FTO_1544068
|
2931008000NRG23130220230493953
|
008150297
|
13/02/2023
|
Rajendran
|
Rajendran
|
2931008WL017378
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2931008_130223APB_FTO_1544068
|
2931008000NRG23130220230493998
|
008150297
|
13/02/2023
|
alamelu
|
alamelu
|
2931008WL017378
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2931008_130223APB_FTO_1544068
|
2931008000NRG23130220230494002
|
008150297
|
13/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL017378
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2931008_130223APB_FTO_1544104
|
2931008000NRG23130220230494168
|
008150297
|
13/02/2023
|
Annakili
|
Annakili
|
2931008WL017380
|
00048
|
BKID0008301
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2931008_130223APB_FTO_1545582
|
2931008000NRG23130220230494320
|
008150297
|
13/02/2023
|
Hemalatha
|
Hemalatha
|
2931008WL017381
|
00415
|
SBIN0008611
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2931008_130223APB_FTO_1544177
|
2931008000NRG23130220230494636
|
008150297
|
13/02/2023
|
Santhi
|
Santhi
|
2931008WL017384
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2931008_130223APB_FTO_1544177
|
2931008000NRG23130220230494647
|
008150297
|
13/02/2023
|
Sambayi
|
Sambayi
|
2931008WL017384
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2931008_130223APB_FTO_1544177
|
2931008000NRG23130220230494655
|
008150297
|
13/02/2023
|
Saraswathi
|
Saraswathi
|
2931008WL017384
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2931008_130223APB_FTO_1544177
|
2931008000NRG23130220230494682
|
008150297
|
13/02/2023
|
Pooramurthi
|
Pooramurthi
|
2931008WL017384
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2931008_130223APB_FTO_1544177
|
2931008000NRG23130220230494716
|
008150297
|
13/02/2023
|
Kaththayi
|
Kaththayi
|
2931008WL017384
|
00415
|
SBIN0008685
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2931008_130223APB_FTO_1544177
|
2931008000NRG23130220230494739
|
008150297
|
13/02/2023
|
Kalpana
|
Kalpana
|
2931008WL017384
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2931008_130223APB_FTO_1545621
|
2931008000NRG23130220230495450
|
008150297
|
13/02/2023
|
SELVI
|
SELVI
|
2931008WL017402
|
00048
|
BKID0008301
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2931008_130223APB_FTO_1545861
|
2931008000NRG23130220230495765
|
008150297
|
13/02/2023
|
Siva Soundarajan
|
Siva Soundarajan
|
2931008WL017408
|
00415
|
SBIN0000998
|
1405
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
TN2931008_130223APB_FTO_1545857
|
2931008000NRG23130220230495808
|
008150297
|
13/02/2023
|
Anbuselvi
|
Anbuselvi
|
2931008WL017409
|
00415
|
SBIN0008685
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2931008_130223APB_FTO_1545857
|
2931008000NRG23130220230495820
|
008150297
|
13/02/2023
|
Manimegalai
|
Manimegalai
|
2931008WL017409
|
00415
|
SBIN0008685
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2931008_130622APB_FTO_334322
|
2931008000NRG23130620220082662
|
011252298
|
13/06/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL002685
|
00354
|
PUNB0283300
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2931008_130622APB_FTO_334304
|
2931008000NRG23130620220082849
|
011252298
|
13/06/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL002693
|
00354
|
PUNB0283300
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2931008_130622FTO_334285
|
2931008000NRG23130620220082870
|
011252338
|
13/06/2022
|
Selvi
|
Selvi
|
2931008WL002695
|
00415
|
SBIN0008611
|
1000
|
23/06/2022
|
No Such Account
|
542
|
TN2931008_130622FTO_334285
|
2931008000NRG23130620220082880
|
011252338
|
13/06/2022
|
Sarojini
|
Sarojini
|
2931008WL002695
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
No Such Account
|
543
|
TN2931008_130622FTO_334285
|
2931008000NRG23130620220082903
|
011252338
|
13/06/2022
|
Sridevi
|
Sridevi
|
2931008WL002695
|
00176
|
IDIB000A097
|
1200
|
23/06/2022
|
No Such Account
|
544
|
TN2931008_130622FTO_334230
|
2931008000NRG23130620220083434
|
011252338
|
13/06/2022
|
Rajendran
|
Rajendran
|
2931008WL002708
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
No Such Account
|
545
|
TN2931008_130622APB_FTO_334237
|
2931008000NRG23130620220083448
|
011252298
|
13/06/2022
|
Elavarasi
|
Elavarasi
|
2931008WL002708
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2931008_130622APB_FTO_334237
|
2931008000NRG23130620220083499
|
011252298
|
13/06/2022
|
Maniyarasi
|
Maniyarasi
|
2931008WL002708
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2931008_130622APB_FTO_334222
|
2931008000NRG23130620220083525
|
011252298
|
13/06/2022
|
Seethalakshmi
|
Seethalakshmi
|
2931008WL002709
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2931008_130822APB_FTO_720289
|
2931008000NRG23130820220184263
|
013156747
|
13/08/2022
|
Valliyammai
|
Valliyammai
|
2931008WL006823
|
00415
|
SBIN0008611
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2931008_130822APB_FTO_720314
|
2931008000NRG23130820220184395
|
013156747
|
13/08/2022
|
Manimegalai
|
Manimegalai
|
2931008WL006828
|
00415
|
SBIN0008611
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2931008_130822APB_FTO_720314
|
2931008000NRG23130820220184413
|
013156747
|
13/08/2022
|
Ambika
|
Ambika
|
2931008WL006828
|
00415
|
SBIN0008611
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2931008_130822APB_FTO_720314
|
2931008000NRG23130820220184416
|
013156747
|
13/08/2022
|
alamelu
|
alamelu
|
2931008WL006828
|
00415
|
SBIN0008611
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2931008_130822APB_FTO_720366
|
2931008000NRG23130820220184640
|
014193919
|
13/08/2022
|
Palaniyammal
|
Palaniyammal
|
2931008WL006838
|
00415
|
SBIN0008611
|
1686
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2931008_130822APB_FTO_720366
|
2931008000NRG23130820220184642
|
014193919
|
13/08/2022
|
Neelavathi
|
Neelavathi
|
2931008WL006838
|
00415
|
SBIN0008611
|
1686
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2931008_130822APB_FTO_720268
|
2931008000NRG23130820220186019
|
013156747
|
13/08/2022
|
sangeetha
|
sangeetha
|
2931008WL006900
|
00176
|
IDIB000A097
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2931008_130822APB_FTO_720268
|
2931008000NRG23130820220186050
|
013156747
|
13/08/2022
|
vairam
|
vairam
|
2931008WL006900
|
00415
|
SBIN0008685
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2931008_130822APB_FTO_720268
|
2931008000NRG23130820220186137
|
013156747
|
13/08/2022
|
selvanayagi
|
selvanayagi
|
2931008WL006900
|
00415
|
SBIN0008611
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2931008_130822APB_FTO_720224
|
2931008000NRG23130820220187554
|
013156747
|
13/08/2022
|
malarkodi
|
malarkodi
|
2931008WL006933
|
00415
|
SBIN0008685
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2931008_130822APB_FTO_720224
|
2931008000NRG23130820220187587
|
013156747
|
13/08/2022
|
Rajakobal
|
Rajakobal
|
2931008WL006933
|
00415
|
SBIN0008685
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2931008_130822APB_FTO_720224
|
2931008000NRG23130820220187610
|
013156747
|
13/08/2022
|
Vanitha
|
Vanitha
|
2931008WL006933
|
00415
|
SBIN0008685
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2931008_130822FTO_720200
|
2931008000NRG23130820220187735
|
013156717
|
13/08/2022
|
Amutha
|
Amutha
|
2931008WL006935
|
00078
|
CNRB0000734
|
1000
|
25/08/2022
|
Account closed
|
561
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237540
|
035857992
|
13/09/2022
|
Valliyammai
|
Valliyammai
|
2931008WL0008731
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
Account closed
|
562
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237570
|
035857992
|
13/09/2022
|
Parvathi
|
Parvathi
|
2931008WL0008734
|
00078
|
CNRB0000734
|
1000
|
18/10/2022
|
Account closed
|
563
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237574
|
035857992
|
13/09/2022
|
Magimaidass
|
Magimaidass
|
2931008WL0008735
|
00415
|
SBIN0008685
|
1967
|
18/10/2022
|
Account closed
|
564
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237577
|
035857992
|
13/09/2022
|
Ambusavalli
|
Ambusavalli
|
2931008WL0008736
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
565
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237578
|
035857992
|
13/09/2022
|
Mahadevi
|
Mahadevi
|
2931008WL0008736
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
566
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237579
|
035857992
|
13/09/2022
|
Amilibegam
|
Amilibegam
|
2931008WL0008736
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
567
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237580
|
035857992
|
13/09/2022
|
Apoorvam
|
Apoorvam
|
2931008WL0008736
|
00415
|
SBIN0008685
|
800
|
18/10/2022
|
Account closed
|
568
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237582
|
035857992
|
13/09/2022
|
Avaiyambal
|
Avaiyambal
|
2931008WL0008736
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
569
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237583
|
035857992
|
13/09/2022
|
Lakshmi
|
Lakshmi
|
2931008WL0008737
|
00415
|
SBIN0008611
|
800
|
18/10/2022
|
Account closed
|
570
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237584
|
035857992
|
13/09/2022
|
Manikandan
|
Manikandan
|
2931008WL0008738
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
571
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237586
|
035857992
|
13/09/2022
|
vairam
|
vairam
|
2931008WL0008738
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
572
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237594
|
035857992
|
13/09/2022
|
jothi
|
jothi
|
2931008WL0008738
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
573
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237595
|
035857992
|
13/09/2022
|
selvanayagi
|
selvanayagi
|
2931008WL0008738
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
574
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237599
|
035857992
|
13/09/2022
|
Cinnapillai
|
Cinnapillai
|
2931008WL0008739
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
575
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237600
|
035857992
|
13/09/2022
|
Anjali
|
Anjali
|
2931008WL0008740
|
00176
|
IDIB000A097
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
576
|
TN2931008_130922FTO_862817
|
2931008000NRG23130920220237601
|
035857992
|
13/09/2022
|
Anjali
|
Anjali
|
2931008WL0008740
|
00176
|
IDIB000A097
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
577
|
TN2931008_140123APB_FTO_1448007
|
2931008000NRG23140120230439927
|
037294430
|
14/01/2023
|
Tamilselvi
|
Tamilselvi
|
2931008WL016395
|
00048
|
BKID0008301
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2931008_160123FTO_1451828
|
2931008000NRG23140120230440599
|
037267470
|
16/01/2023
|
Palaniyammal
|
Palaniyammal
|
2931008WL016416
|
00048
|
BKID0008301
|
1200
|
04/02/2023
|
No Such Account
|
579
|
TN2931008_160123APB_FTO_1451831
|
2931008000NRG23140120230440650
|
037294430
|
16/01/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL016417
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2931008_160123APB_FTO_1451831
|
2931008000NRG23140120230440664
|
037294430
|
16/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2931008WL016417
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2931008_160123FTO_1451830
|
2931008000NRG23140120230440752
|
037267470
|
16/01/2023
|
Panjanathan
|
Panjanathan
|
2931008WL016417
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
Account closed
|
582
|
TN2931008_160123FTO_1451830
|
2931008000NRG23140120230440761
|
037267470
|
16/01/2023
|
Vasanthi
|
Vasanthi
|
2931008WL016417
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
Account closed
|
583
|
TN2931008_160123APB_FTO_1451831
|
2931008000NRG23140120230440764
|
037294430
|
16/01/2023
|
Karbagam
|
Karbagam
|
2931008WL016417
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2931008_160123APB_FTO_1451833
|
2931008000NRG23140120230440796
|
037291022
|
16/01/2023
|
Elavarasi
|
Elavarasi
|
2931008WL016418
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2931008_160123APB_FTO_1451835
|
2931008000NRG23140120230440875
|
037291022
|
16/01/2023
|
TAMILARASI
|
TAMILARASI
|
2931008WL016419
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2931008_160123APB_FTO_1451835
|
2931008000NRG23140120230440886
|
037291022
|
16/01/2023
|
SAVURIYAMMAL
|
SAVURIYAMMAL
|
2931008WL016419
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2931008_160123APB_FTO_1451835
|
2931008000NRG23140120230440905
|
037291022
|
16/01/2023
|
Salethmary
|
Salethmary
|
2931008WL016419
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2931008_160123APB_FTO_1451841
|
2931008000NRG23140120230441054
|
018558137
|
16/01/2023
|
Valarmathi
|
Valarmathi
|
2931008WL016422
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2931008_160123APB_FTO_1451841
|
2931008000NRG23140120230441080
|
018558137
|
16/01/2023
|
Selvarani
|
Selvarani
|
2931008WL016422
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2931008_160123APB_FTO_1451841
|
2931008000NRG23140120230441097
|
018558137
|
16/01/2023
|
Selvakumari
|
Selvakumari
|
2931008WL016422
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2931008_160123APB_FTO_1451841
|
2931008000NRG23140120230441104
|
018558137
|
16/01/2023
|
Anjalai
|
Anjalai
|
2931008WL016422
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2931008_160123APB_FTO_1451849
|
2931008000NRG23140120230441334
|
037291022
|
16/01/2023
|
Usha A
|
Usha A
|
2931008WL016426
|
00415
|
SBIN0008685
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2931008_160123APB_FTO_1451849
|
2931008000NRG23140120230441363
|
037291022
|
16/01/2023
|
Kaththayi
|
Kaththayi
|
2931008WL016426
|
00415
|
SBIN0008685
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2931008_160123APB_FTO_1451849
|
2931008000NRG23140120230441389
|
037291022
|
16/01/2023
|
Amsayal
|
Amsayal
|
2931008WL016426
|
00415
|
SBIN0008685
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652823
|
025730086
|
14/03/2023
|
Rasayal
|
Rasayal
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
596
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652824
|
025730086
|
14/03/2023
|
Rasayal
|
Rasayal
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
597
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652825
|
025730086
|
14/03/2023
|
Ramesh
|
Ramesh
|
2931008WL0019487
|
00415
|
SBIN0008611
|
600
|
31/03/2023
|
No Such Account
|
598
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652826
|
025730086
|
14/03/2023
|
Ramesh
|
Ramesh
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
599
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652827
|
025730086
|
14/03/2023
|
Ramesh
|
Ramesh
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
600
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652828
|
025730086
|
14/03/2023
|
Ramesh
|
Ramesh
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
601
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652829
|
025730086
|
14/03/2023
|
Indra
|
Indra
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
602
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652830
|
025730086
|
14/03/2023
|
Indra
|
Indra
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
603
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652834
|
025730086
|
14/03/2023
|
Thangam
|
Thangam
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
604
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652835
|
025730086
|
14/03/2023
|
Thangam
|
Thangam
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
605
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652847
|
025730086
|
14/03/2023
|
Kavitha
|
Kavitha
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
606
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652848
|
025730086
|
14/03/2023
|
Kavitha
|
Kavitha
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
607
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652849
|
025730086
|
14/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
608
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230652850
|
025730086
|
14/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0019487
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
609
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653028
|
025730086
|
14/03/2023
|
Parimala
|
Parimala
|
2931008WL0019491
|
00176
|
IDIB000A097
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
610
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653029
|
025730086
|
14/03/2023
|
Parimala
|
Parimala
|
2931008WL0019491
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
611
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653075
|
025730086
|
14/03/2023
|
Santha
|
Santha
|
2931008WL0019496
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
612
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653076
|
025730086
|
14/03/2023
|
Hemalatha
|
Hemalatha
|
2931008WL0019496
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
Account closed
|
613
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653077
|
025730086
|
14/03/2023
|
Kudiyarasu
|
Kudiyarasu
|
2931008WL0019496
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
614
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653080
|
025730086
|
14/03/2023
|
Mailga
|
Mailga
|
2931008WL0019496
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
615
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653087
|
025730086
|
14/03/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL0019498
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
Account closed
|
616
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653088
|
025730086
|
14/03/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL0019498
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
617
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653089
|
025730086
|
14/03/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL0019498
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
618
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653090
|
025730086
|
14/03/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL0019498
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
Account closed
|
619
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653091
|
025730086
|
14/03/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL0019498
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
620
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653092
|
025730086
|
14/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2931008WL0019498
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
621
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653093
|
025730086
|
14/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2931008WL0019498
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
Account closed
|
622
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653114
|
025730086
|
14/03/2023
|
Jamunarani
|
Jamunarani
|
2931008WL0019498
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
623
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653115
|
025730086
|
14/03/2023
|
Jamunarani
|
Jamunarani
|
2931008WL0019498
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
624
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653147
|
025730086
|
14/03/2023
|
Kumar
|
Kumar
|
2931008WL0019502
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
625
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653148
|
025730086
|
14/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0019502
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
626
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653151
|
025730086
|
14/03/2023
|
Amulu
|
Amulu
|
2931008WL0019503
|
00078
|
CNRB0000734
|
4
|
31/03/2023
|
Account closed
|
627
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653164
|
025730086
|
14/03/2023
|
Anbuselvi
|
Anbuselvi
|
2931008WL0019506
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
628
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653165
|
025730086
|
14/03/2023
|
Anbuselvi
|
Anbuselvi
|
2931008WL0019506
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
629
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653174
|
025730086
|
14/03/2023
|
Rajagam
|
Rajagam
|
2931008WL0019506
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
630
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653181
|
025730086
|
14/03/2023
|
Elavarasi
|
Elavarasi
|
2931008WL0019506
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
631
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653182
|
025730086
|
14/03/2023
|
Elavarasi
|
Elavarasi
|
2931008WL0019506
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
632
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653183
|
025730086
|
14/03/2023
|
Elavarasi
|
Elavarasi
|
2931008WL0019506
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
633
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653184
|
025730086
|
14/03/2023
|
Elavarasi
|
Elavarasi
|
2931008WL0019506
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
634
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653268
|
025730086
|
14/03/2023
|
Santhi
|
Santhi
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
635
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653269
|
025730086
|
14/03/2023
|
Santhi
|
Santhi
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
636
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653270
|
025730086
|
14/03/2023
|
Sambayi
|
Sambayi
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
637
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653271
|
025730086
|
14/03/2023
|
Sambayi
|
Sambayi
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
638
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653276
|
025730086
|
14/03/2023
|
Radha
|
Radha
|
2931008WL0019509
|
00415
|
SBIN0008685
|
800
|
31/03/2023
|
Account closed
|
639
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653277
|
025730086
|
14/03/2023
|
Radha
|
Radha
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1967
|
31/03/2023
|
Account closed
|
640
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653278
|
025730086
|
14/03/2023
|
Radha
|
Radha
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
641
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653279
|
025730086
|
14/03/2023
|
Kalpana
|
Kalpana
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
642
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653280
|
025730086
|
14/03/2023
|
Kalpana
|
Kalpana
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
643
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653281
|
025730086
|
14/03/2023
|
Parvathi
|
Parvathi
|
2931008WL0019509
|
00415
|
SBIN0008685
|
800
|
31/03/2023
|
Account closed
|
644
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653282
|
025730086
|
14/03/2023
|
Parvathi
|
Parvathi
|
2931008WL0019509
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
645
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653286
|
025730086
|
14/03/2023
|
Gandhimathi
|
Gandhimathi
|
2931008WL0019510
|
00415
|
SBIN0008611
|
120
|
31/03/2023
|
Account closed
|
646
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653287
|
025730086
|
14/03/2023
|
Gandhimathi
|
Gandhimathi
|
2931008WL0019510
|
00415
|
SBIN0008611
|
1686
|
31/03/2023
|
Account closed
|
647
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653288
|
025730086
|
14/03/2023
|
Gandhimathi
|
Gandhimathi
|
2931008WL0019510
|
00415
|
SBIN0008611
|
1686
|
31/03/2023
|
Account closed
|
648
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653289
|
025730086
|
14/03/2023
|
Kumar
|
Kumar
|
2931008WL0019510
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
649
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653290
|
025730086
|
14/03/2023
|
Kumar
|
Kumar
|
2931008WL0019510
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
Account closed
|
650
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653291
|
025730086
|
14/03/2023
|
Valarmathi
|
Valarmathi
|
2931008WL0019510
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
651
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653292
|
025730086
|
14/03/2023
|
Andal
|
Andal
|
2931008WL0019510
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
Account closed
|
652
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653293
|
025730086
|
14/03/2023
|
Andal
|
Andal
|
2931008WL0019510
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
653
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653295
|
025730086
|
14/03/2023
|
Gowri
|
Gowri
|
2931008WL0019510
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
654
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653296
|
025730086
|
14/03/2023
|
Gowri
|
Gowri
|
2931008WL0019510
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
655
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653307
|
025730086
|
14/03/2023
|
Rasmary anitha
|
Rasmary anitha
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1686
|
31/03/2023
|
Account closed
|
656
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653308
|
025730086
|
14/03/2023
|
Rasmary anitha
|
Rasmary anitha
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1686
|
31/03/2023
|
Account closed
|
657
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653309
|
025730086
|
14/03/2023
|
Rasmary anitha
|
Rasmary anitha
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
658
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653310
|
025730086
|
14/03/2023
|
Arokiyamary
|
Arokiyamary
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1686
|
31/03/2023
|
Account closed
|
659
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653311
|
025730086
|
14/03/2023
|
Arokiyamary
|
Arokiyamary
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1686
|
31/03/2023
|
Account closed
|
660
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653312
|
025730086
|
14/03/2023
|
Arokiyamary
|
Arokiyamary
|
2931008WL0019512
|
00415
|
SBIN0008685
|
800
|
31/03/2023
|
Account closed
|
661
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653313
|
025730086
|
14/03/2023
|
Arokiyamary
|
Arokiyamary
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
662
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653316
|
025730086
|
14/03/2023
|
karpagavalli
|
karpagavalli
|
2931008WL0019512
|
00415
|
SBIN0008685
|
800
|
31/03/2023
|
Account closed
|
663
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653322
|
025730086
|
14/03/2023
|
ronikkam
|
ronikkam
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
664
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653323
|
025730086
|
14/03/2023
|
sellam
|
sellam
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
No Such Account
|
665
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653324
|
025730086
|
14/03/2023
|
sellam
|
sellam
|
2931008WL0019512
|
00415
|
SBIN0008685
|
800
|
31/03/2023
|
No Such Account
|
666
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653325
|
025730086
|
14/03/2023
|
sellam
|
sellam
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1686
|
31/03/2023
|
No Such Account
|
667
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653326
|
025730086
|
14/03/2023
|
sellam
|
sellam
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1686
|
31/03/2023
|
No Such Account
|
668
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653336
|
025730086
|
14/03/2023
|
parvathi
|
parvathi
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
669
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653337
|
025730086
|
14/03/2023
|
parvathi
|
parvathi
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
670
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653338
|
025730086
|
14/03/2023
|
Kanikaimary
|
Kanikaimary
|
2931008WL0019512
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
671
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653343
|
025730086
|
14/03/2023
|
Anjali
|
Anjali
|
2931008WL0019513
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
672
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653344
|
025730086
|
14/03/2023
|
Anjali
|
Anjali
|
2931008WL0019513
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
673
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653345
|
025730086
|
14/03/2023
|
Anjali
|
Anjali
|
2931008WL0019513
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
674
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653346
|
025730086
|
14/03/2023
|
Anjali
|
Anjali
|
2931008WL0019513
|
00176
|
IDIB000A097
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
675
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140320230653347
|
025730086
|
14/03/2023
|
Balakrishnan
|
Balakrishnan
|
2931008WL0019513
|
00176
|
IDIB000A097
|
600
|
03/04/2023
|
No Such Account
|
676
|
TN2931008_140622FTO_342244
|
2931008000NRG23140620220087164
|
008553157
|
14/06/2022
|
Savarirayar
|
Savarirayar
|
2931008WL002802
|
00176
|
IDIB000A097
|
1092
|
23/06/2022
|
No Such Account
|
677
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087339
|
008553230
|
14/06/2022
|
Fathima mary
|
Fathima mary
|
2931008WL002811
|
00415
|
SBIN0008685
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087350
|
008553230
|
14/06/2022
|
Annamary
|
Annamary
|
2931008WL002811
|
00415
|
SBIN0008685
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087354
|
008553230
|
14/06/2022
|
Ludhumary
|
Ludhumary
|
2931008WL002811
|
00415
|
SBIN0008685
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087360
|
008553230
|
14/06/2022
|
Philominalmary
|
Philominalmary
|
2931008WL002811
|
00415
|
SBIN0008685
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087373
|
008553230
|
14/06/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL002811
|
00415
|
SBIN0008685
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087374
|
008553230
|
14/06/2022
|
Lordhumary
|
Lordhumary
|
2931008WL002811
|
00415
|
SBIN0008685
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087385
|
008553230
|
14/06/2022
|
pitchayammal
|
pitchayammal
|
2931008WL002811
|
00415
|
SBIN0008685
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2931008_140622APB_FTO_343554
|
2931008000NRG23140620220087407
|
008553230
|
14/06/2022
|
Rosamary
|
Rosamary
|
2931008WL002811
|
00415
|
SBIN0008685
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2931008_140622APB_FTO_344541
|
2931008000NRG23140620220088079
|
008553230
|
14/06/2022
|
Latha
|
Latha
|
2931008WL002822
|
00691
|
IPOS0000001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2931008_140622APB_FTO_344495
|
2931008000NRG23140620220088140
|
008553230
|
14/06/2022
|
Valliyammai
|
Valliyammai
|
2931008WL002824
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2931008_140622APB_FTO_344481
|
2931008000NRG23140620220088189
|
008553230
|
14/06/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2931008WL002825
|
00415
|
SBIN0008685
|
1092
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2931008_150622APB_FTO_346250
|
2931008000NRG23140620220088416
|
008553230
|
15/06/2022
|
Saraswathi
|
Saraswathi
|
2931008WL002831
|
00415
|
SBIN0008685
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2931008_150622APB_FTO_346250
|
2931008000NRG23140620220088425
|
008553230
|
15/06/2022
|
Usha
|
Usha
|
2931008WL002831
|
00415
|
SBIN0008685
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2931008_140922FTO_869239
|
2931008000NRG23140920220238472
|
035858042
|
14/09/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL0008805
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
691
|
TN2931008_140922APB_FTO_869184
|
2931008000NRG23140920220238665
|
035858097
|
14/09/2022
|
Santhi
|
Santhi
|
2931008WL008822
|
00415
|
SBIN0008685
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2931008_140922APB_FTO_869184
|
2931008000NRG23140920220238682
|
035858097
|
14/09/2022
|
Pooramurthi
|
Pooramurthi
|
2931008WL008822
|
00415
|
SBIN0008685
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2931008_140922APB_FTO_869184
|
2931008000NRG23140920220238707
|
035858097
|
14/09/2022
|
Mahadevi
|
Mahadevi
|
2931008WL008822
|
00415
|
SBIN0008685
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2931008_140922APB_FTO_869198
|
2931008000NRG23140920220238728
|
035858097
|
14/09/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL008823
|
00415
|
SBIN0008685
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2931008_140323FTO_1646628
|
2931008000NRG23140920220238882
|
025730086
|
14/03/2023
|
Santhi
|
Santhi
|
2931008WL0008834
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
696
|
TN2931008_141122APB_FTO_1150632
|
2931008000NRG23141120220330136
|
013800451
|
14/11/2022
|
Rengasamy
|
Rengasamy
|
2931008WL012512
|
00415
|
SBIN0008685
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2931008_141222FTO_1281664
|
2931008000NRG23141220220399254
|
017254930
|
14/12/2022
|
Roja
|
Roja
|
2931008WL014734
|
00415
|
SBIN0008611
|
600
|
07/02/2023
|
No Such Account
|
698
|
TN2931008_141222APB_FTO_1281693
|
2931008000NRG23141220220399354
|
017254965
|
14/12/2022
|
Mangalam
|
Mangalam
|
2931008WL014735
|
00415
|
SBIN0008685
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2931008_141222APB_FTO_1281693
|
2931008000NRG23141220220399389
|
017254965
|
14/12/2022
|
Rathakrishnan
|
Rathakrishnan
|
2931008WL014735
|
00415
|
SBIN0008685
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2931008_141222APB_FTO_1281924
|
2931008000NRG23141220220400263
|
017254965
|
14/12/2022
|
Usha
|
Usha
|
2931008WL014753
|
00078
|
CNRB0000734
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2931008_141222APB_FTO_1281924
|
2931008000NRG23141220220400280
|
017254965
|
14/12/2022
|
Manimegalai
|
Manimegalai
|
2931008WL014753
|
00078
|
CNRB0000734
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2931008_141222APB_FTO_1281924
|
2931008000NRG23141220220400315
|
017254965
|
14/12/2022
|
nirmala
|
nirmala
|
2931008WL014753
|
00078
|
CNRB0000734
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2931008_141222APB_FTO_1281924
|
2931008000NRG23141220220400336
|
017254965
|
14/12/2022
|
Parvathi
|
Parvathi
|
2931008WL014753
|
00078
|
CNRB0003621
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2931008_141222FTO_1281918
|
2931008000NRG23141220220400362
|
017254930
|
14/12/2022
|
Venkatesan
|
Venkatesan
|
2931008WL014753
|
00078
|
CNRB0003621
|
400
|
07/02/2023
|
No Such Account
|
705
|
TN2931008_141222FTO_1281932
|
2931008000NRG23141220220400376
|
017254930
|
14/12/2022
|
CHINNAMANI
|
CHINNAMANI
|
2931008WL014754
|
00048
|
BKID0008301
|
600
|
07/02/2023
|
No Such Account
|
706
|
TN2931008_141222FTO_1281932
|
2931008000NRG23141220220400404
|
017254930
|
14/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL014754
|
00354
|
PUNB0283300
|
600
|
07/02/2023
|
No Such Account
|
707
|
TN2931008_141222APB_FTO_1281905
|
2931008000NRG23141220220400740
|
017254965
|
14/12/2022
|
Arumbu
|
Arumbu
|
2931008WL014760
|
00048
|
BKID0008301
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2931008_141222APB_FTO_1281905
|
2931008000NRG23141220220400746
|
017254965
|
14/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2931008WL014760
|
00048
|
BKID0008301
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2931008_141222FTO_1281744
|
2931008000NRG23141220220400824
|
017254930
|
14/12/2022
|
Vadivel
|
Vadivel
|
2931008WL014761
|
00078
|
CNRB0000734
|
200
|
07/02/2023
|
No Such Account
|
710
|
TN2931008_141222FTO_1281744
|
2931008000NRG23141220220400878
|
017254930
|
14/12/2022
|
Chinnadurai
|
Chinnadurai
|
2931008WL014761
|
00078
|
CNRB0000734
|
200
|
07/02/2023
|
No Such Account
|
711
|
TN2931008_141222FTO_1281744
|
2931008000NRG23141220220400889
|
017254930
|
14/12/2022
|
Dharmaraj
|
Dharmaraj
|
2931008WL014761
|
00078
|
CNRB0000734
|
400
|
07/02/2023
|
No Such Account
|
712
|
TN2931008_141222FTO_1281744
|
2931008000NRG23141220220400909
|
017254930
|
14/12/2022
|
Gangadevi
|
Gangadevi
|
2931008WL014761
|
00078
|
CNRB0000734
|
200
|
07/02/2023
|
No Such Account
|
713
|
TN2931008_141222APB_FTO_1281651
|
2931008000NRG23141220220400980
|
017254965
|
14/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL014763
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2931008_141222FTO_1281974
|
2931008000NRG23141220220401184
|
017254930
|
14/12/2022
|
Ragupathi
|
Ragupathi
|
2931008WL014767
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
No Such Account
|
715
|
TN2931008_141222FTO_1281974
|
2931008000NRG23141220220401260
|
017254930
|
14/12/2022
|
Thambusamy
|
Thambusamy
|
2931008WL014767
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
No Such Account
|
716
|
TN2931008_150223APB_FTO_1553130
|
2931008000NRG23150220230503168
|
014717453
|
15/02/2023
|
Vasanthi
|
Vasanthi
|
2931008WL017521
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2931008_160522APB_FTO_208853
|
2931008000NRG23150520220023018
|
023844393
|
16/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2931008WL000942
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2931008_160522APB_FTO_208519
|
2931008000NRG23150520220023087
|
023844393
|
16/05/2022
|
sangeetha
|
sangeetha
|
2931008WL000945
|
00415
|
SBIN0008685
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2931008_160522APB_FTO_208519
|
2931008000NRG23150520220023107
|
023844393
|
16/05/2022
|
vairam
|
vairam
|
2931008WL000945
|
00415
|
SBIN0008685
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2931008_160522APB_FTO_208519
|
2931008000NRG23150520220023108
|
023844393
|
16/05/2022
|
Amala
|
Amala
|
2931008WL000945
|
00415
|
SBIN0008685
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2931008_150622APB_FTO_346817
|
2931008000NRG23150620220088466
|
008553230
|
15/06/2022
|
Koperundevi
|
Koperundevi
|
2931008WL002832
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2931008_150622APB_FTO_346817
|
2931008000NRG23150620220088501
|
008553230
|
15/06/2022
|
Papathi
|
Papathi
|
2931008WL002832
|
00415
|
SBIN0008611
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2931008_150622FTO_346799
|
2931008000NRG23150620220088515
|
008553157
|
15/06/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2931008WL002833
|
00078
|
CNRB0000734
|
1200
|
23/06/2022
|
Account closed
|
724
|
TN2931008_150622FTO_346799
|
2931008000NRG23150620220088522
|
008553157
|
15/06/2022
|
Ganthi
|
Ganthi
|
2931008WL002833
|
00078
|
CNRB0000734
|
1200
|
23/06/2022
|
Account closed
|
725
|
TN2931008_150622FTO_346799
|
2931008000NRG23150620220088525
|
008553157
|
15/06/2022
|
Vennila
|
Vennila
|
2931008WL002833
|
00078
|
CNRB0000734
|
1200
|
23/06/2022
|
No Such Account
|
726
|
TN2931008_150622FTO_346786
|
2931008000NRG23150620220088561
|
008553157
|
15/06/2022
|
Dhanakodi
|
Dhanakodi
|
2931008WL002834
|
00078
|
CNRB0000734
|
1638
|
23/06/2022
|
No Such Account
|
727
|
TN2931008_150622FTO_346786
|
2931008000NRG23150620220088626
|
008553157
|
15/06/2022
|
Thambusamy
|
Thambusamy
|
2931008WL002834
|
00078
|
CNRB0000734
|
1200
|
23/06/2022
|
No Such Account
|
728
|
TN2931008_150622FTO_346786
|
2931008000NRG23150620220088627
|
008553157
|
15/06/2022
|
Panjanathan
|
Panjanathan
|
2931008WL002834
|
00078
|
CNRB0000734
|
1200
|
23/06/2022
|
No Such Account
|
729
|
TN2931008_150722APB_FTO_545533
|
2931008000NRG23150720220136593
|
014734016
|
15/07/2022
|
Neelavathi
|
Neelavathi
|
2931008WL004858
|
00415
|
SBIN0008611
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2931008_150722FTO_545118
|
2931008000NRG23150720220137022
|
014733858
|
15/07/2022
|
Anjali
|
Anjali
|
2931008WL004880
|
00176
|
IDIB000A097
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
731
|
TN2931008_160123APB_FTO_1451819
|
2931008000NRG23160120230441494
|
037294430
|
16/01/2023
|
Sivalakshmi
|
Sivalakshmi
|
2931008WL016428
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2931008_160123APB_FTO_1451819
|
2931008000NRG23160120230441501
|
037294430
|
16/01/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL016428
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2931008_160123FTO_1451818
|
2931008000NRG23160120230441515
|
037267470
|
16/01/2023
|
Pazhaniyammal
|
Pazhaniyammal
|
2931008WL016428
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
734
|
TN2931008_160123FTO_1451818
|
2931008000NRG23160120230441537
|
037267470
|
16/01/2023
|
Kaliselvi Selvarasu
|
Kaliselvi Selvarasu
|
2931008WL016428
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
735
|
TN2931008_160123APB_FTO_1451819
|
2931008000NRG23160120230441541
|
037294430
|
16/01/2023
|
Ramachandran
|
Ramachandran
|
2931008WL016428
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2931008_160123APB_FTO_1451819
|
2931008000NRG23160120230441542
|
037294430
|
16/01/2023
|
Mallika
|
Mallika
|
2931008WL016428
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2931008_160123APB_FTO_1451819
|
2931008000NRG23160120230441554
|
037294430
|
16/01/2023
|
Krithikka
|
Krithikka
|
2931008WL016428
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2931008_160223APB_FTO_1561443
|
2931008000NRG23160220230505859
|
014717453
|
16/02/2023
|
Aazhagammal
|
Aazhagammal
|
2931008WL017564
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2931008_160223APB_FTO_1561443
|
2931008000NRG23160220230505865
|
014717453
|
16/02/2023
|
mahalakshmi
|
mahalakshmi
|
2931008WL017564
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2931008_160223APB_FTO_1561443
|
2931008000NRG23160220230505870
|
014717453
|
16/02/2023
|
parvathi
|
parvathi
|
2931008WL017564
|
00415
|
SBIN0008685
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2931008_160223APB_FTO_1561443
|
2931008000NRG23160220230505880
|
014717453
|
16/02/2023
|
jothi
|
jothi
|
2931008WL017564
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2931008_160223APB_FTO_1561446
|
2931008000NRG23160220230506855
|
014717453
|
16/02/2023
|
SELVI
|
SELVI
|
2931008WL017577
|
00048
|
BKID0008301
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2931008_160223APB_FTO_1561439
|
2931008000NRG23160220230507312
|
014717453
|
16/02/2023
|
Anbuselvi
|
Anbuselvi
|
2931008WL017585
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2931008_160223APB_FTO_1561420
|
2931008000NRG23160220230507840
|
014717453
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
2931008WL017592
|
00354
|
PUNB0283300
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2931008_160223APB_FTO_1561416
|
2931008000NRG23160220230508096
|
014717453
|
16/02/2023
|
Anbazhagan
|
Anbazhagan
|
2931008WL017594
|
00048
|
BKID0008301
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2931008_160223APB_FTO_1561416
|
2931008000NRG23160220230508150
|
014717453
|
16/02/2023
|
Mahadevi
|
Mahadevi
|
2931008WL017594
|
00048
|
BKID0008301
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2931008_160223APB_FTO_1561147
|
2931008000NRG23160220230509061
|
014717453
|
16/02/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL017606
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2931008_160223APB_FTO_1561147
|
2931008000NRG23160220230509081
|
014717453
|
16/02/2023
|
Valliyammai
|
Valliyammai
|
2931008WL017606
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2931008_160223APB_FTO_1561147
|
2931008000NRG23160220230509087
|
014717453
|
16/02/2023
|
Senthamarai
|
Senthamarai
|
2931008WL017606
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2931008_160223APB_FTO_1561147
|
2931008000NRG23160220230509130
|
014717453
|
16/02/2023
|
Manimegalai
|
Manimegalai
|
2931008WL017606
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2931008_160223APB_FTO_1561147
|
2931008000NRG23160220230509155
|
014717453
|
16/02/2023
|
Ambika
|
Ambika
|
2931008WL017606
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2931008_160223APB_FTO_1561147
|
2931008000NRG23160220230509156
|
014717453
|
16/02/2023
|
Jamunarani
|
Jamunarani
|
2931008WL017606
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2931008_160223APB_FTO_1561147
|
2931008000NRG23160220230509167
|
014717453
|
16/02/2023
|
alamelu
|
alamelu
|
2931008WL017606
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2931008_160223APB_FTO_1561364
|
2931008000NRG23160220230509199
|
014717453
|
16/02/2023
|
Santhi
|
Santhi
|
2931008WL017607
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2931008_160223APB_FTO_1561364
|
2931008000NRG23160220230509211
|
014717453
|
16/02/2023
|
Sambayi
|
Sambayi
|
2931008WL017607
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2931008_160223APB_FTO_1561364
|
2931008000NRG23160220230509221
|
014717453
|
16/02/2023
|
Saraswathi
|
Saraswathi
|
2931008WL017607
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2931008_160223APB_FTO_1561364
|
2931008000NRG23160220230509249
|
014717453
|
16/02/2023
|
Pooramurthi
|
Pooramurthi
|
2931008WL017607
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2931008_160223APB_FTO_1561364
|
2931008000NRG23160220230509272
|
014717453
|
16/02/2023
|
Kaththayi
|
Kaththayi
|
2931008WL017607
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2931008_160223APB_FTO_1561364
|
2931008000NRG23160220230509295
|
014717453
|
16/02/2023
|
Kalpana
|
Kalpana
|
2931008WL017607
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2931008_160223APB_FTO_1561381
|
2931008000NRG23160220230509630
|
014717453
|
16/02/2023
|
Siva Soundarajan
|
Siva Soundarajan
|
2931008WL017610
|
00415
|
SBIN0000998
|
1686
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
TN2931008_160223APB_FTO_1561392
|
2931008000NRG23160220230509792
|
014717453
|
16/02/2023
|
Ratha
|
Ratha
|
2931008WL017612
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2931008_160223APB_FTO_1561392
|
2931008000NRG23160220230509797
|
014717453
|
16/02/2023
|
Ganthi
|
Ganthi
|
2931008WL017612
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2931008_160223APB_FTO_1561392
|
2931008000NRG23160220230509891
|
014717453
|
16/02/2023
|
Rajakumari
|
Rajakumari
|
2931008WL017612
|
00415
|
SBIN0008611
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2931008_160223APB_FTO_1561398
|
2931008000NRG23160220230509960
|
014717453
|
16/02/2023
|
Malathi
|
Malathi
|
2931008WL017613
|
00415
|
SBIN0008685
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2931008_160223APB_FTO_1561398
|
2931008000NRG23160220230509983
|
014717453
|
16/02/2023
|
Santhi
|
Santhi
|
2931008WL017613
|
00415
|
SBIN0008685
|
1200
|
24/02/2023
|
Account closed
|
766
|
TN2931008_160422APB_FTO_85565
|
2931008000NRG23160420220001678
|
017520499
|
16/04/2022
|
Gullammal
|
Gullammal
|
2931008WL000134
|
00354
|
PUNB0283300
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2931008_160422APB_FTO_85596
|
2931008000NRG23160420220001747
|
017520499
|
16/04/2022
|
Puvaneshwari
|
Puvaneshwari
|
2931008WL000135
|
00354
|
PUNB0283300
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2931008_160422FTO_85701
|
2931008000NRG23160420220001914
|
017520575
|
16/04/2022
|
Azhagashwari
|
Azhagashwari
|
2931008WL000145
|
00176
|
IDIB000A097
|
1200
|
12/05/2022
|
No Such Account
|
769
|
TN2931008_160422APB_FTO_85688
|
2931008000NRG23160420220002336
|
017520499
|
16/04/2022
|
Ananthi
|
Ananthi
|
2931008WL000153
|
00415
|
SBIN0008611
|
1000
|
12/05/2022
|
Account closed
|
770
|
TN2931008_160422FTO_86078
|
2931008000NRG23160420220002924
|
017520575
|
16/04/2022
|
Arokiamedilta
|
Arokiamedilta
|
2931008WL000189
|
00176
|
IDIB000A097
|
1638
|
12/05/2022
|
No Such Account
|
771
|
TN2931008_160422APB_FTO_86184
|
2931008000NRG23160420220003071
|
017520499
|
16/04/2022
|
Gowri
|
Gowri
|
2931008WL000195
|
00415
|
SBIN0008685
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2931008_160422APB_FTO_86203
|
2931008000NRG23160420220003132
|
017520499
|
16/04/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL000196
|
00415
|
SBIN0008685
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2931008_160522FTO_208317
|
2931008000NRG23160520220023969
|
023844476
|
16/05/2022
|
Rasayal
|
Rasayal
|
2931008WL001014
|
00415
|
SBIN0008611
|
1200
|
23/06/2022
|
No Such Account
|
774
|
TN2931008_160522APB_FTO_208362
|
2931008000NRG23160520220024061
|
023844393
|
16/05/2022
|
Roshi
|
Roshi
|
2931008WL001016
|
00354
|
PUNB0283300
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2931008_160522APB_FTO_208362
|
2931008000NRG23160520220024073
|
023844393
|
16/05/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL001016
|
00354
|
PUNB0283300
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2931008_160522APB_FTO_208450
|
2931008000NRG23160520220024100
|
023844393
|
16/05/2022
|
Savariyammal
|
Savariyammal
|
2931008WL001017
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2931008_160822FTO_725700
|
2931008000NRG23160820220189397
|
013156717
|
16/08/2022
|
Amutha
|
Amutha
|
2931008WL006981
|
00415
|
SBIN0008685
|
600
|
25/08/2022
|
Account closed
|
778
|
TN2931008_160822APB_FTO_723719
|
2931008000NRG23160820220189835
|
014193919
|
16/08/2022
|
Somu
|
Somu
|
2931008WL006995
|
00078
|
CNRB0000734
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2931008_160822FTO_724268
|
2931008000NRG23160820220189931
|
014193862
|
16/08/2022
|
Anjali
|
Anjali
|
2931008WL006997
|
00176
|
IDIB000A097
|
600
|
26/08/2022
|
A/c Blocked or Frozen
|
780
|
TN2931008_160822APB_FTO_724296
|
2931008000NRG23160820220190207
|
014193919
|
16/08/2022
|
Nisha
|
Nisha
|
2931008WL007007
|
00176
|
IDIB000A097
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2931008_160822FTO_725588
|
2931008000NRG23160820220191682
|
014193862
|
16/08/2022
|
Cinnapillai
|
Cinnapillai
|
2931008WL007040
|
00415
|
SBIN0008611
|
1000
|
26/08/2022
|
No Such Account
|
782
|
TN2931008_160822FTO_725574
|
2931008000NRG23160820220191901
|
014193862
|
16/08/2022
|
Anitha
|
Anitha
|
2931008WL007048
|
00415
|
SBIN0008685
|
1000
|
26/08/2022
|
No Such Account
|
783
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239915
|
025730086
|
14/03/2023
|
Thilagavathi
|
Thilagavathi
|
2931008WL0008954
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
784
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239916
|
025730086
|
14/03/2023
|
Karpagam Sakthivel
|
Karpagam Sakthivel
|
2931008WL0008954
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
785
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239917
|
025730086
|
14/03/2023
|
Keerthika
|
Keerthika
|
2931008WL0008954
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
786
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239918
|
025730086
|
14/03/2023
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL0008954
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
787
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239919
|
025730086
|
14/03/2023
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL0008954
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
788
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239920
|
025730086
|
14/03/2023
|
Kannagi
|
Kannagi
|
2931008WL0008955
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
789
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239921
|
025730086
|
14/03/2023
|
Maniyammal
|
Maniyammal
|
2931008WL0008955
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
No Such Account
|
790
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239924
|
025730086
|
14/03/2023
|
Rasammal
|
Rasammal
|
2931008WL0008957
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
No Such Account
|
791
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239925
|
025730086
|
14/03/2023
|
Kasiyammal
|
Kasiyammal
|
2931008WL0008957
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
No Such Account
|
792
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239927
|
025730086
|
14/03/2023
|
Amutha
|
Amutha
|
2931008WL0008957
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
No Such Account
|
793
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220239928
|
025730086
|
14/03/2023
|
Amutha
|
Amutha
|
2931008WL0008958
|
00415
|
SBIN0008685
|
600
|
31/03/2023
|
No Such Account
|
794
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240169
|
025730086
|
14/03/2023
|
Selvam
|
Selvam
|
2931008WL0008967
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
795
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240170
|
025730086
|
14/03/2023
|
Arulmozhi
|
Arulmozhi
|
2931008WL0008967
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
796
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240171
|
025730086
|
14/03/2023
|
Anitha
|
Anitha
|
2931008WL0008968
|
00354
|
PUNB0283300
|
1000
|
31/03/2023
|
No Such Account
|
797
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240172
|
025730086
|
14/03/2023
|
Elamathi
|
Elamathi
|
2931008WL0008968
|
00354
|
PUNB0283300
|
1000
|
31/03/2023
|
No Such Account
|
798
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240173
|
025730086
|
14/03/2023
|
Sheela
|
Sheela
|
2931008WL0008968
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
799
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240174
|
025730086
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2931008WL0008968
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
800
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240176
|
025730086
|
14/03/2023
|
Subalakshmi
|
Subalakshmi
|
2931008WL0008970
|
00354
|
PUNB0283300
|
1000
|
31/03/2023
|
No Such Account
|
801
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240177
|
025730086
|
14/03/2023
|
Sundharamoorthi
|
Sundharamoorthi
|
2931008WL0008970
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
802
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240178
|
025730086
|
14/03/2023
|
Sundharamoorthi
|
Sundharamoorthi
|
2931008WL0008970
|
00354
|
PUNB0283300
|
1000
|
31/03/2023
|
No Such Account
|
803
|
TN2931008_140323FTO_1646628
|
2931008000NRG23160920220240179
|
025730086
|
14/03/2023
|
Vidya
|
Vidya
|
2931008WL0008971
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
No Such Account
|
804
|
TN2931008_140323FTO_1646669
|
2931008000NRG23170920220242966
|
025730086
|
14/03/2023
|
Kamaraj
|
Kamaraj
|
2931008WL0009132
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
No Such Account
|
805
|
TN2931008_141222FTO_1281645
|
2931008000NRG23271020220297209
|
017254930
|
14/12/2022
|
Thayalamery Iruthayam
|
Thayalamery Iruthayam
|
2931008WL0011379
|
00415
|
SBIN0008611
|
1000
|
07/02/2023
|
No Such Account
|
806
|
TN2931008_140323FTO_1646669
|
2931008000NRG23271020220297210
|
025730086
|
14/03/2023
|
Mathivanan N
|
Mathivanan N
|
2931008WL0011380
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
807
|
TN2931008_140323FTO_1646669
|
2931008000NRG23271020220297211
|
025730086
|
14/03/2023
|
Chakravarthi A
|
Chakravarthi A
|
2931008WL0011380
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
808
|
TN2931008_140323FTO_1646669
|
2931008000NRG23271020220297212
|
025730086
|
14/03/2023
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL0011380
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
809
|
TN2931008_140323FTO_1646669
|
2931008000NRG23271020220297213
|
025730086
|
14/03/2023
|
Kumar
|
Kumar
|
2931008WL0011380
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
810
|
TN2931008_140323FTO_1646669
|
2931008000NRG23271020220297214
|
025730086
|
14/03/2023
|
Chakravarthi A
|
Chakravarthi A
|
2931008WL0011380
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
811
|
TN2931008_140323FTO_1646669
|
2931008000NRG23271020220297216
|
025730086
|
14/03/2023
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL0011380
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
812
|
TN2931008_140323FTO_1646628
|
2931008000NRG23271020220297225
|
025730086
|
14/03/2023
|
Sampantharaj
|
Sampantharaj
|
2931008WL0011384
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
813
|
TN2931008_140323FTO_1646628
|
2931008000NRG23271020220297226
|
025730086
|
14/03/2023
|
Andal
|
Andal
|
2931008WL0011384
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
814
|
TN2931008_140323FTO_1646628
|
2931008000NRG23271020220297228
|
025730086
|
14/03/2023
|
Sarathambal
|
Sarathambal
|
2931008WL0011384
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
815
|
TN2931008_140323FTO_1646669
|
2931008000NRG23271020220297229
|
025730086
|
14/03/2023
|
Thilagavathi
|
Thilagavathi
|
2931008WL0011385
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
816
|
TN2931008_140323FTO_1646628
|
2931008000NRG23291020220297812
|
025730086
|
14/03/2023
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL0011442
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
No Such Account
|
817
|
TN2931008_140323FTO_1646628
|
2931008000NRG23291020220297813
|
025730086
|
14/03/2023
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL0011442
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
818
|
TN2931008_140323FTO_1646628
|
2931008000NRG23291020220297814
|
025730086
|
14/03/2023
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL0011442
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
819
|
TN2931008_140323FTO_1646628
|
2931008000NRG23291020220297816
|
025730086
|
14/03/2023
|
Santhiya
|
Santhiya
|
2931008WL0011442
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
820
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298303
|
025730086
|
14/03/2023
|
Karpagam Sakthivel
|
Karpagam Sakthivel
|
2931008WL0011467
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
821
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298304
|
025730086
|
14/03/2023
|
Keerthika
|
Keerthika
|
2931008WL0011467
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
822
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298305
|
025730086
|
14/03/2023
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL0011467
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
823
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298306
|
025730086
|
14/03/2023
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL0011467
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
824
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298313
|
025730086
|
14/03/2023
|
AMSAVALLI
|
AMSAVALLI
|
2931008WL0011470
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
No Such Account
|
825
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298322
|
025730086
|
14/03/2023
|
Suba
|
Suba
|
2931008WL0011474
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
826
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298323
|
025730086
|
14/03/2023
|
Suba
|
Suba
|
2931008WL0011474
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
827
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298326
|
025730086
|
14/03/2023
|
Selvakumari
|
Selvakumari
|
2931008WL0011475
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
828
|
TN2931008_141122FTO_1150639
|
2931008000NRG23291020220298330
|
013800351
|
14/11/2022
|
Rasammal
|
Rasammal
|
2931008WL0011478
|
00415
|
SBIN0008685
|
1200
|
24/11/2022
|
No Such Account
|
829
|
TN2931008_141122FTO_1150639
|
2931008000NRG23291020220298331
|
013800351
|
14/11/2022
|
Amutha
|
Amutha
|
2931008WL0011478
|
00415
|
SBIN0008685
|
600
|
24/11/2022
|
No Such Account
|
830
|
TN2931008_141122FTO_1150639
|
2931008000NRG23291020220298332
|
013800351
|
14/11/2022
|
Thirugnanavalli
|
Thirugnanavalli
|
2931008WL0011478
|
00415
|
SBIN0008685
|
1405
|
24/11/2022
|
Account closed
|
831
|
TN2931008_141122FTO_1150639
|
2931008000NRG23291020220298333
|
013800351
|
14/11/2022
|
Thirugnanavalli
|
Thirugnanavalli
|
2931008WL0011478
|
00415
|
SBIN0008685
|
1405
|
24/11/2022
|
Account closed
|
832
|
TN2931008_141122FTO_1150639
|
2931008000NRG23291020220298335
|
013800351
|
14/11/2022
|
Rengasamy
|
Rengasamy
|
2931008WL0011478
|
00415
|
SBIN0008685
|
1124
|
24/11/2022
|
Account closed
|
833
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298336
|
025730086
|
14/03/2023
|
Dhanakodi
|
Dhanakodi
|
2931008WL0011479
|
00078
|
CNRB0000734
|
1638
|
31/03/2023
|
No Such Account
|
834
|
TN2931008_141222FTO_1281645
|
2931008000NRG23291020220298340
|
017254930
|
14/12/2022
|
Anandavalli
|
Anandavalli
|
2931008WL0011480
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Account closed
|
835
|
TN2931008_141222FTO_1281645
|
2931008000NRG23291020220298341
|
017254930
|
14/12/2022
|
Anandavalli
|
Anandavalli
|
2931008WL0011480
|
00415
|
SBIN0008685
|
1000
|
07/02/2023
|
Account closed
|
836
|
TN2931008_141222FTO_1281645
|
2931008000NRG23291020220298342
|
017254930
|
14/12/2022
|
Pooramurthi
|
Pooramurthi
|
2931008WL0011480
|
00415
|
SBIN0008685
|
1000
|
07/02/2023
|
Account closed
|
837
|
TN2931008_141222FTO_1281645
|
2931008000NRG23291020220298344
|
017254930
|
14/12/2022
|
Komathi
|
Komathi
|
2931008WL0011480
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
No Such Account
|
838
|
TN2931008_140323FTO_1646628
|
2931008000NRG23291020220298347
|
025730086
|
14/03/2023
|
Valarmathi
|
Valarmathi
|
2931008WL0011481
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
Account closed
|
839
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298355
|
025730086
|
14/03/2023
|
vairam
|
vairam
|
2931008WL0011483
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
840
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298356
|
025730086
|
14/03/2023
|
vairam
|
vairam
|
2931008WL0011483
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
841
|
TN2931008_140323FTO_1646669
|
2931008000NRG23291020220298357
|
025730086
|
14/03/2023
|
vairam
|
vairam
|
2931008WL0011483
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
842
|
TN2931008_140323FTO_1646628
|
2931008000NRG23301220220420613
|
025730086
|
14/03/2023
|
Krishnamoorthi Thangavel
|
Krishnamoorthi Thangavel
|
2931008WL0015544
|
00176
|
IDIB000A097
|
200
|
03/04/2023
|
No Such Account
|
843
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299358
|
025730086
|
14/03/2023
|
Revathi
|
Revathi
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
844
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299359
|
025730086
|
14/03/2023
|
Manimegalaii
|
Manimegalaii
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
845
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299360
|
025730086
|
14/03/2023
|
Roshi
|
Roshi
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
846
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299361
|
025730086
|
14/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
847
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299362
|
025730086
|
14/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
848
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299363
|
025730086
|
14/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
849
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299364
|
025730086
|
14/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL0011531
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
No Such Account
|
850
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299365
|
025730086
|
14/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
851
|
TN2931008_140323FTO_1646669
|
2931008000NRG23311020220299366
|
025730086
|
14/03/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL0011531
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
852
|
TN2931008_160223FTO_1558539
|
2931008000NRG23311020220301903
|
014717640
|
16/02/2023
|
Soundariya A
|
Soundariya A
|
2931008WL0011616
|
00176
|
IDIB000A097
|
1000
|
24/02/2023
|
No Such Account
|
853
|
TN2931008_160223FTO_1558539
|
2931008000NRG23311020220301904
|
014717640
|
16/02/2023
|
Balakrishnan
|
Balakrishnan
|
2931008WL0011616
|
00176
|
IDIB000A097
|
600
|
24/02/2023
|
No Such Account
|
854
|
TN2931008_140323FTO_1646628
|
2931008000NRG23311220220421138
|
025730086
|
14/03/2023
|
Vennila
|
Vennila
|
2931008WL0015599
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
855
|
TN2931008_140323FTO_1646628
|
2931008000NRG23311220220421139
|
025730086
|
14/03/2023
|
Panjanathan
|
Panjanathan
|
2931008WL0015599
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
856
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912833
|
025730599
|
20/03/2023
|
Arasan
|
Arasan
|
2931008WL0021478
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
Account closed
|
857
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912835
|
025730599
|
20/03/2023
|
Neelavathi
|
Neelavathi
|
2931008WL0021479
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
858
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912844
|
025730599
|
20/03/2023
|
Perumal
|
Perumal
|
2931008WL0021480
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
Account closed
|
859
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912847
|
025730599
|
20/03/2023
|
Rajkumar
|
Rajkumar
|
2931008WL0021480
|
00354
|
PUNB0283300
|
1365
|
31/03/2023
|
Account closed
|
860
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912852
|
025730599
|
20/03/2023
|
Inbavalli
|
Inbavalli
|
2931008WL0021482
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
861
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912855
|
025730599
|
20/03/2023
|
Azhagashwari
|
Azhagashwari
|
2931008WL0021483
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
862
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912857
|
025730599
|
20/03/2023
|
Adaikalamary
|
Adaikalamary
|
2931008WL0021483
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
863
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912858
|
025730599
|
20/03/2023
|
Lalitha
|
Lalitha
|
2931008WL0021484
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
864
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912861
|
025730599
|
20/03/2023
|
Malarkodi
|
Malarkodi
|
2931008WL0021485
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
Account closed
|
865
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912936
|
025730599
|
20/03/2023
|
Sagunthala
|
Sagunthala
|
2931008WL0021511
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
866
|
TN2931008_200323FTO_1672066
|
2931008000NRG22080420220912937
|
025730599
|
20/03/2023
|
Savariyammal
|
Savariyammal
|
2931008WL0021512
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
867
|
TN2931008_200323FTO_1672066
|
2931008000NRG22090620220913473
|
025730599
|
20/03/2023
|
Arasan
|
Arasan
|
2931008WL0021714
|
00354
|
PUNB0283300
|
1000
|
31/03/2023
|
Account closed
|
868
|
TN2931008_200323FTO_1672066
|
2931008000NRG22090620220913475
|
025730599
|
20/03/2023
|
AMSAVALLI
|
AMSAVALLI
|
2931008WL0021716
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
869
|
TN2931008_200323FTO_1672066
|
2931008000NRG22130420220913092
|
025730599
|
20/03/2023
|
Anitha
|
Anitha
|
2931008WL0021566
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
870
|
TN2931008_200323FTO_1672066
|
2931008000NRG22130420220913097
|
025730599
|
20/03/2023
|
Selvarasu
|
Selvarasu
|
2931008WL0021569
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
871
|
TN2931008_200323FTO_1672066
|
2931008000NRG22130420220913098
|
025730599
|
20/03/2023
|
Padmavathi
|
Padmavathi
|
2931008WL0021569
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
872
|
TN2931008_200323FTO_1672476
|
2931008000NRG22130420220913101
|
025730599
|
20/03/2023
|
Valliyammai
|
Valliyammai
|
2931008WL0021570
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
873
|
TN2931008_200323FTO_1672066
|
2931008000NRG22130420220913124
|
025730599
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2931008WL0021581
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
874
|
TN2931008_200323FTO_1672476
|
2931008000NRG22130420220913126
|
025730599
|
20/03/2023
|
Manimegalai
|
Manimegalai
|
2931008WL0021582
|
00048
|
BKID0008301
|
1200
|
31/03/2023
|
No Such Account
|
875
|
TN2931008_200323FTO_1672066
|
2931008000NRG22130420220913129
|
025730599
|
20/03/2023
|
Adaikkala mary
|
Adaikkala mary
|
2931008WL0021583
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
876
|
TN2931008_200323FTO_1672066
|
2931008000NRG22160620220913483
|
025730599
|
20/03/2023
|
selvanayagi
|
selvanayagi
|
2931008WL0021723
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
877
|
TN2931008_200323FTO_1672066
|
2931008000NRG22160620220913484
|
025730599
|
20/03/2023
|
Kanikaimary
|
Kanikaimary
|
2931008WL0021723
|
00415
|
SBIN0008611
|
1638
|
31/03/2023
|
No Such Account
|
878
|
TN2931008_200323FTO_1672066
|
2931008000NRG22160920220913706
|
025730599
|
20/03/2023
|
Lakshmi Praba
|
Lakshmi Praba
|
2931008WL0021810
|
00415
|
SBIN0008611
|
1536
|
31/03/2023
|
No Such Account
|
879
|
TN2931008_200323FTO_1672066
|
2931008000NRG22240320220887185
|
025730599
|
20/03/2023
|
Avaiyambal
|
Avaiyambal
|
2931008WL020515
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Account closed
|
880
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887968
|
025730599
|
20/03/2023
|
Puvaneshwari
|
Puvaneshwari
|
2931008WL020554
|
00176
|
IDIB000A097
|
600
|
03/04/2023
|
No Such Account
|
881
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887969
|
025730599
|
20/03/2023
|
Puvaneshwari
|
Puvaneshwari
|
2931008WL020554
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
882
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887970
|
025730599
|
20/03/2023
|
Sathiya
|
Sathiya
|
2931008WL020554
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
No Such Account
|
883
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887971
|
025730599
|
20/03/2023
|
Anbupriya
|
Anbupriya
|
2931008WL020554
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
No Such Account
|
884
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887973
|
025730599
|
20/03/2023
|
Inbavalli
|
Inbavalli
|
2931008WL020556
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
885
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887974
|
025730599
|
20/03/2023
|
Rasammal
|
Rasammal
|
2931008WL020556
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
886
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887975
|
025730599
|
20/03/2023
|
Azhagashwari
|
Azhagashwari
|
2931008WL020557
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
887
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887976
|
025730599
|
20/03/2023
|
ReethaMary
|
ReethaMary
|
2931008WL020557
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
888
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887977
|
025730599
|
20/03/2023
|
ReethaMary
|
ReethaMary
|
2931008WL020557
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
No Such Account
|
889
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887978
|
025730599
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2931008WL020557
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
890
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887979
|
025730599
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2931008WL020557
|
00176
|
IDIB000A097
|
1000
|
03/04/2023
|
No Such Account
|
891
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220887980
|
025730599
|
20/03/2023
|
Adaikalamary
|
Adaikalamary
|
2931008WL020557
|
00176
|
IDIB000A097
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
892
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220888007
|
025730599
|
20/03/2023
|
Ronikkam
|
Ronikkam
|
2931008WL020559
|
00415
|
SBIN0000998
|
1200
|
31/03/2023
|
No Such Account
|
893
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220888008
|
025730599
|
20/03/2023
|
Vasantha
|
Vasantha
|
2931008WL020559
|
00415
|
SBIN0000998
|
1200
|
31/03/2023
|
No Such Account
|
894
|
TN2931008_200323FTO_1672066
|
2931008000NRG22250320220888011
|
025730599
|
20/03/2023
|
jothi
|
jothi
|
2931008WL020561
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
895
|
TN2931008_200323FTO_1672066
|
2931008000NRG22280320220898374
|
025730599
|
20/03/2023
|
Mariajaya
|
Mariajaya
|
2931008WL020881
|
00415
|
SBIN0000998
|
600
|
31/03/2023
|
No Such Account
|
896
|
TN2931008_200323FTO_1672066
|
2931008000NRG22280320220898375
|
025730599
|
20/03/2023
|
Selvarani
|
Selvarani
|
2931008WL020881
|
00415
|
SBIN0000998
|
1000
|
31/03/2023
|
No Such Account
|
897
|
TN2931008_200323FTO_1672066
|
2931008000NRG22280320220898377
|
025730599
|
20/03/2023
|
Chandrasegar
|
Chandrasegar
|
2931008WL020882
|
00415
|
SBIN0000998
|
1000
|
31/03/2023
|
No Such Account
|
898
|
TN2931008_170323FTO_1660642
|
2931008000NRG23011120220306934
|
025730086
|
17/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2931008WL011800
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
No Such Account
|
899
|
TN2931008_180123APB_FTO_1455752
|
2931008000NRG23130120230439226
|
037291022
|
18/01/2023
|
Gandhimathi
|
Gandhimathi
|
2931008WL016344
|
00415
|
SBIN0008611
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2931008_180722APB_FTO_559623
|
2931008000NRG23150720220136814
|
028480530
|
18/07/2022
|
Lakshmi
|
Lakshmi
|
2931008WL004871
|
00354
|
PUNB0283300
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2931008_180722APB_FTO_559607
|
2931008000NRG23150720220137088
|
028480530
|
18/07/2022
|
Dhanam
|
Dhanam
|
2931008WL004881
|
00415
|
SBIN0008611
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2931008_180722APB_FTO_559607
|
2931008000NRG23150720220137092
|
028480530
|
18/07/2022
|
Solaiyammal
|
Solaiyammal
|
2931008WL004881
|
00415
|
SBIN0008611
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2931008_180722APB_FTO_559607
|
2931008000NRG23150720220137098
|
028480530
|
18/07/2022
|
ALAMALU
|
ALAMALU
|
2931008WL004881
|
00415
|
SBIN0008611
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2931008_180722FTO_559588
|
2931008000NRG23150720220137251
|
028480860
|
18/07/2022
|
Mannarmannan
|
Mannarmannan
|
2931008WL004883
|
00078
|
CNRB0000734
|
1200
|
27/07/2022
|
Account closed
|
905
|
TN2931008_161122FTO_1156645
|
2931008000NRG23151120220333471
|
013800351
|
16/11/2022
|
Krishnan
|
Krishnan
|
2931008WL012606
|
00415
|
SBIN0008685
|
1200
|
24/11/2022
|
Account closed
|
906
|
TN2931008_161122APB_FTO_1156588
|
2931008000NRG23151120220334360
|
013800451
|
16/11/2022
|
Mangalam
|
Mangalam
|
2931008WL012640
|
00415
|
SBIN0008685
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2931008_161122APB_FTO_1156588
|
2931008000NRG23151120220334395
|
013800451
|
16/11/2022
|
Rathakrishnan
|
Rathakrishnan
|
2931008WL012640
|
00415
|
SBIN0008685
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2931008_161122APB_FTO_1156555
|
2931008000NRG23151120220334547
|
013800451
|
16/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL012643
|
00415
|
SBIN0008611
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2931008_161122APB_FTO_1156553
|
2931008000NRG23151120220334568
|
013800451
|
16/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL012645
|
00415
|
SBIN0008611
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2931008_161122APB_FTO_1156500
|
2931008000NRG23151120220334827
|
013800451
|
16/11/2022
|
Suganthi
|
Suganthi
|
2931008WL012655
|
00415
|
SBIN0008685
|
1967
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2931008_170323APB_FTO_1658792
|
2931008000NRG23160320230673901
|
025730281
|
17/03/2023
|
Ganavel
|
Ganavel
|
2931008WL019751
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Account closed
|
912
|
TN2931008_170323APB_FTO_1658771
|
2931008000NRG23160320230673926
|
025730281
|
17/03/2023
|
Senthil
|
Senthil
|
2931008WL019752
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2931008_170323APB_FTO_1658771
|
2931008000NRG23160320230673938
|
025730281
|
17/03/2023
|
Parvathi
|
Parvathi
|
2931008WL019752
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2931008_170323APB_FTO_1661077
|
2931008000NRG23160320230676953
|
025730281
|
17/03/2023
|
Revathi
|
Revathi
|
2931008WL019774
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2931008_170323APB_FTO_1661159
|
2931008000NRG23160320230677291
|
025730281
|
17/03/2023
|
Pappathi
|
Pappathi
|
2931008WL019778
|
00048
|
BKID0008301
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2931008_170323APB_FTO_1661219
|
2931008000NRG23160320230677457
|
025730281
|
17/03/2023
|
Arivazhagi
|
Arivazhagi
|
2931008WL019783
|
00048
|
BKID0008301
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2931008_170822APB_FTO_730100
|
2931008000NRG23160820220189025
|
014193919
|
17/08/2022
|
Saraswathi
|
Saraswathi
|
2931008WL006969
|
00415
|
SBIN0008685
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2931008_170822APB_FTO_730100
|
2931008000NRG23160820220189055
|
014193919
|
17/08/2022
|
Amilibegam
|
Amilibegam
|
2931008WL006969
|
00415
|
SBIN0008685
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2931008_161122FTO_1157420
|
2931008000NRG23161120220339249
|
013800351
|
16/11/2022
|
Krishnamoorthi Thangavel
|
Krishnamoorthi Thangavel
|
2931008WL012731
|
00176
|
IDIB000A097
|
200
|
24/11/2022
|
No Such Account
|
920
|
TN2931008_161122APB_FTO_1157422
|
2931008000NRG23161120220339298
|
013800451
|
16/11/2022
|
Vanitha
|
Vanitha
|
2931008WL012731
|
00176
|
IDIB000A097
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2931008_161222FTO_1292208
|
2931008000NRG23161220220401881
|
018558883
|
16/12/2022
|
Parvathi
|
Parvathi
|
2931008WL0014795
|
00078
|
CNRB0003621
|
1000
|
04/02/2023
|
No Such Account
|
922
|
TN2931008_161222FTO_1292208
|
2931008000NRG23161220220401882
|
018558883
|
16/12/2022
|
Parvathi
|
Parvathi
|
2931008WL0014795
|
00078
|
CNRB0003621
|
1000
|
04/02/2023
|
No Such Account
|
923
|
TN2931008_161222FTO_1293766
|
2931008000NRG23161220220402469
|
018558883
|
16/12/2022
|
Sudha
|
Sudha
|
2931008WL0014882
|
00354
|
PUNB0283300
|
1405
|
04/02/2023
|
No Such Account
|
924
|
TN2931008_161222FTO_1293766
|
2931008000NRG23161220220402470
|
018558883
|
16/12/2022
|
Sudha
|
Sudha
|
2931008WL0014882
|
00354
|
PUNB0283300
|
1686
|
04/02/2023
|
No Such Account
|
925
|
TN2931008_161222FTO_1293766
|
2931008000NRG23161220220402489
|
018558883
|
16/12/2022
|
Thambusamy
|
Thambusamy
|
2931008WL0014884
|
00078
|
CNRB0000734
|
400
|
04/02/2023
|
No Such Account
|
926
|
TN2931008_161222FTO_1293766
|
2931008000NRG23161220220402490
|
018558883
|
16/12/2022
|
Thambusamy
|
Thambusamy
|
2931008WL0014884
|
00078
|
CNRB0000734
|
1000
|
04/02/2023
|
No Such Account
|
927
|
TN2931008_170223APB_FTO_1562754
|
2931008000NRG23170220230510641
|
005716695
|
17/02/2023
|
Anidha
|
Anidha
|
2931008WL017622
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2931008_170223APB_FTO_1563282
|
2931008000NRG23170220230510879
|
005716695
|
17/02/2023
|
Valarmathi
|
Valarmathi
|
2931008WL017627
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2931008_170223APB_FTO_1565049
|
2931008000NRG23170220230511411
|
005716695
|
17/02/2023
|
Mailga
|
Mailga
|
2931008WL017635
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2931008_170323APB_FTO_1658814
|
2931008000NRG23170320230678527
|
025730281
|
17/03/2023
|
Palanisamy
|
Palanisamy
|
2931008WL019823
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2931008_170323APB_FTO_1658814
|
2931008000NRG23170320230678593
|
025730281
|
17/03/2023
|
SAROJA
|
SAROJA
|
2931008WL019823
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2931008_170323APB_FTO_1658744
|
2931008000NRG23170320230678660
|
025730281
|
17/03/2023
|
Mallika
|
Mallika
|
2931008WL019824
|
00078
|
CNRB0000734
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2931008_170323APB_FTO_1658736
|
2931008000NRG23170320230678759
|
025730281
|
17/03/2023
|
Kumaravel
|
Kumaravel
|
2931008WL019825
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2931008_170323APB_FTO_1658665
|
2931008000NRG23170320230680809
|
025730281
|
17/03/2023
|
Kavitha
|
Kavitha
|
2931008WL019853
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2931008_170323APB_FTO_1662126
|
2931008000NRG23170320230682389
|
025730281
|
17/03/2023
|
Arulselvi
|
Arulselvi
|
2931008WL019888
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2931008_170323FTO_1662104
|
2931008000NRG23170320230682851
|
025730086
|
17/03/2023
|
Sandhiya Elangovan
|
Sandhiya Elangovan
|
2931008WL019891
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
937
|
TN2931008_170323FTO_1662104
|
2931008000NRG23170320230682854
|
025730086
|
17/03/2023
|
Sumathi
|
Sumathi
|
2931008WL019891
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Account closed
|
938
|
TN2931008_170323APB_FTO_1661280
|
2931008000NRG23170320230683036
|
025730281
|
17/03/2023
|
Vasanthi
|
Vasanthi
|
2931008WL019892
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2931008_170323APB_FTO_1661280
|
2931008000NRG23170320230683064
|
025730281
|
17/03/2023
|
Ambika
|
Ambika
|
2931008WL019892
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2931008_170323APB_FTO_1661291
|
2931008000NRG23170320230683101
|
025730281
|
17/03/2023
|
Rasammal
|
Rasammal
|
2931008WL019893
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2931008_170323FTO_1661289
|
2931008000NRG23170320230683102
|
025730086
|
17/03/2023
|
Kasiyammal
|
Kasiyammal
|
2931008WL019893
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
942
|
TN2931008_170323APB_FTO_1661291
|
2931008000NRG23170320230683113
|
025730281
|
17/03/2023
|
Sivakozhundhu
|
Sivakozhundhu
|
2931008WL019893
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2931008_170323APB_FTO_1661309
|
2931008000NRG23170320230683229
|
025730281
|
17/03/2023
|
Siva Soundarajan
|
Siva Soundarajan
|
2931008WL019894
|
00415
|
SBIN0000998
|
1405
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
TN2931008_170323FTO_1661479
|
2931008000NRG23170320230683913
|
025730086
|
17/03/2023
|
Veerappan
|
Veerappan
|
2931008WL019904
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
945
|
TN2931008_170323APB_FTO_1661561
|
2931008000NRG23170320230684038
|
025730281
|
17/03/2023
|
RAJESH
|
RAJESH
|
2931008WL019905
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2931008_170323APB_FTO_1661799
|
2931008000NRG23170320230685039
|
025730281
|
17/03/2023
|
Santhi
|
Santhi
|
2931008WL019919
|
00415
|
SBIN0008685
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2931008_170323APB_FTO_1662360
|
2931008000NRG23170320230685619
|
025730281
|
17/03/2023
|
Pathima
|
Pathima
|
2931008WL019945
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2931008_170323APB_FTO_1662400
|
2931008000NRG23170320230685665
|
025730281
|
17/03/2023
|
Senthilkala
|
Senthilkala
|
2931008WL019946
|
00048
|
BKID0008301
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2931008_170323APB_FTO_1662447
|
2931008000NRG23170320230685788
|
025730281
|
17/03/2023
|
Amsayal
|
Amsayal
|
2931008WL019948
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2931008_170323APB_FTO_1662470
|
2931008000NRG23170320230685805
|
025730281
|
17/03/2023
|
Santhi
|
Santhi
|
2931008WL019949
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2931008_170323APB_FTO_1662470
|
2931008000NRG23170320230685888
|
025730281
|
17/03/2023
|
Kalpana
|
Kalpana
|
2931008WL019949
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2931008_181022APB_FTO_1031219
|
2931008000NRG23171020220275217
|
010578375
|
18/10/2022
|
selvanayagi
|
selvanayagi
|
2931008WL010629
|
00415
|
SBIN0008611
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2931008_181022APB_FTO_1031129
|
2931008000NRG23171020220275232
|
010578375
|
18/10/2022
|
sangeetha
|
sangeetha
|
2931008WL010631
|
00176
|
IDIB000A097
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2931008_171022APB_FTO_1023924
|
2931008000NRG23171020220278419
|
014574895
|
17/10/2022
|
SAROJA
|
SAROJA
|
2931008WL010750
|
00078
|
CNRB0000734
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2931008_181022FTO_1031268
|
2931008000NRG23171020220280683
|
010578461
|
18/10/2022
|
Mathivanan N
|
Mathivanan N
|
2931008WL010792
|
00176
|
IDIB000A097
|
1967
|
27/10/2022
|
No Such Account
|
956
|
TN2931008_180123FTO_1455723
|
2931008000NRG23180120230441834
|
037267470
|
18/01/2023
|
Seperumal
|
Seperumal
|
2931008WL016438
|
00691
|
IPOS0000001
|
1000
|
04/02/2023
|
No Such Account
|
957
|
TN2931008_180123FTO_1455093
|
2931008000NRG23180120230442133
|
037267470
|
18/01/2023
|
Vennila A
|
Vennila A
|
2931008WL016444
|
00415
|
SBIN0008611
|
400
|
04/02/2023
|
No Such Account
|
958
|
TN2931008_180123APB_FTO_1455082
|
2931008000NRG23180120230442165
|
037291022
|
18/01/2023
|
Arulselvi
|
Arulselvi
|
2931008WL016444
|
00415
|
SBIN0008611
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2931008_180123APB_FTO_1455082
|
2931008000NRG23180120230442222
|
037291022
|
18/01/2023
|
Asokan
|
Asokan
|
2931008WL016444
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2931008_180123FTO_1455024
|
2931008000NRG23180120230442264
|
037267470
|
18/01/2023
|
Rajamani
|
Rajamani
|
2931008WL016446
|
00415
|
SBIN0008611
|
600
|
04/02/2023
|
Account closed
|
961
|
TN2931008_180123APB_FTO_1455028
|
2931008000NRG23180120230442271
|
037291022
|
18/01/2023
|
Gokila
|
Gokila
|
2931008WL016446
|
00415
|
SBIN0008611
|
200
|
06/02/2023
|
Account closed
|
962
|
TN2931008_180123FTO_1455032
|
2931008000NRG23180120230442334
|
037267470
|
18/01/2023
|
Selvarasu
|
Selvarasu
|
2931008WL016447
|
00415
|
SBIN0008611
|
600
|
04/02/2023
|
Account closed
|
963
|
TN2931008_180123FTO_1455692
|
2931008000NRG23180120230442640
|
037267470
|
18/01/2023
|
Neelambal
|
Neelambal
|
2931008WL016452
|
00415
|
SBIN0008611
|
800
|
04/02/2023
|
Account closed
|
964
|
TN2931008_180123APB_FTO_1455711
|
2931008000NRG23180120230442649
|
037291022
|
18/01/2023
|
Ganasen
|
Ganasen
|
2931008WL016452
|
00415
|
SBIN0008611
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2931008_180123APB_FTO_1456422
|
2931008000NRG23180120230442904
|
037291022
|
18/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL016454
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2931008_180123APB_FTO_1456422
|
2931008000NRG23180120230442926
|
037291022
|
18/01/2023
|
Renganayaki
|
Renganayaki
|
2931008WL016454
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2931008_180123APB_FTO_1456409
|
2931008000NRG23180120230442966
|
037291022
|
18/01/2023
|
Thangam
|
Thangam
|
2931008WL016455
|
00415
|
SBIN0008611
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2931008_180123APB_FTO_1456372
|
2931008000NRG23180120230443203
|
037291022
|
18/01/2023
|
Kalavathi
|
Kalavathi
|
2931008WL016460
|
00354
|
PUNB0283300
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2931008_180123APB_FTO_1456372
|
2931008000NRG23180120230443247
|
037291022
|
18/01/2023
|
Lakshmi
|
Lakshmi
|
2931008WL016460
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2931008_180123APB_FTO_1456332
|
2931008000NRG23180120230443596
|
037291022
|
18/01/2023
|
Kalpana
|
Kalpana
|
2931008WL016466
|
00078
|
CNRB0000734
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2931008_180123APB_FTO_1457971
|
2931008000NRG23180120230443907
|
037291022
|
18/01/2023
|
Aburvam
|
Aburvam
|
2931008WL016474
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2931008_180123APB_FTO_1457971
|
2931008000NRG23180120230443920
|
037291022
|
18/01/2023
|
Ranjitham
|
Ranjitham
|
2931008WL016474
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2931008_180123APB_FTO_1457971
|
2931008000NRG23180120230443954
|
037291022
|
18/01/2023
|
kamslai
|
kamslai
|
2931008WL016474
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2931008_180323FTO_1664027
|
2931008000NRG23180320230686008
|
025730599
|
18/03/2023
|
Selvarasu
|
Selvarasu
|
2931008WL019951
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
975
|
TN2931008_180323APB_FTO_1664023
|
2931008000NRG23180320230686026
|
025730314
|
18/03/2023
|
Selvaraj
|
Selvaraj
|
2931008WL019951
|
00078
|
CNRB0003621
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2931008_180323FTO_1664076
|
2931008000NRG23180320230686770
|
025730599
|
18/03/2023
|
Thenmozhi Murugasan
|
Thenmozhi Murugasan
|
2931008WL019978
|
00415
|
SBIN0008611
|
1686
|
31/03/2023
|
No Such Account
|
977
|
TN2931008_180323APB_FTO_1664253
|
2931008000NRG23180320230687050
|
025730314
|
18/03/2023
|
Latha
|
Latha
|
2931008WL019980
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2931008_180522APB_FTO_213115
|
2931008000NRG23180520220030952
|
023844393
|
18/05/2022
|
Usha
|
Usha
|
2931008WL001149
|
00415
|
SBIN0008685
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2931008_180522APB_FTO_213105
|
2931008000NRG23180520220031202
|
023844393
|
18/05/2022
|
LAKSHMI
|
LAKSHMI
|
2931008WL001154
|
00691
|
IPOS0000001
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2931008_180522APB_FTO_213105
|
2931008000NRG23180520220031207
|
023844393
|
18/05/2022
|
Vellaiyamman
|
Vellaiyamman
|
2931008WL001154
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2931008_180522FTO_213102
|
2931008000NRG23180520220031351
|
023844476
|
18/05/2022
|
Velmurugan
|
Velmurugan
|
2931008WL001157
|
00048
|
BKID0008301
|
1200
|
23/06/2022
|
No Such Account
|
982
|
TN2931008_180522APB_FTO_214255
|
2931008000NRG23180520220031552
|
023844393
|
18/05/2022
|
Rajalaxmi
|
Rajalaxmi
|
2931008WL001160
|
00176
|
IDIB000A097
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2931008_180522FTO_213700
|
2931008000NRG23180520220031769
|
023844476
|
18/05/2022
|
Arumugam
|
Arumugam
|
2931008WL001166
|
00176
|
IDIB000A097
|
1200
|
23/06/2022
|
No Such Account
|
984
|
TN2931008_180722APB_FTO_562641
|
2931008000NRG23180720220139104
|
028480530
|
18/07/2022
|
sangeetha
|
sangeetha
|
2931008WL005003
|
00415
|
SBIN0008685
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2931008_180722APB_FTO_562641
|
2931008000NRG23180720220139127
|
028480530
|
18/07/2022
|
vairam
|
vairam
|
2931008WL005003
|
00415
|
SBIN0008685
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2931008_180722FTO_560852
|
2931008000NRG23180720220140800
|
028480860
|
18/07/2022
|
Palanisamy
|
Palanisamy
|
2931008WL005100
|
00415
|
SBIN0008611
|
1967
|
27/07/2022
|
No Such Account
|
987
|
TN2931008_180722APB_FTO_563032
|
2931008000NRG23180720220141470
|
011048550
|
18/07/2022
|
Maheswari
|
Maheswari
|
2931008WL005133
|
00354
|
PUNB0283300
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2931008_180722APB_FTO_563032
|
2931008000NRG23180720220141472
|
011048550
|
18/07/2022
|
Manonmani
|
Manonmani
|
2931008WL005133
|
00354
|
PUNB0283300
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2931008_180722APB_FTO_562586
|
2931008000NRG23180720220142878
|
028480530
|
18/07/2022
|
Savariyammal
|
Savariyammal
|
2931008WL005193
|
00691
|
IPOS0000001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2931008_181022APB_FTO_1031096
|
2931008000NRG23181020220280995
|
010578375
|
18/10/2022
|
Sudha
|
Sudha
|
2931008WL010800
|
00354
|
PUNB0283300
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2931008_181022APB_FTO_1032484
|
2931008000NRG23181020220281754
|
010578375
|
18/10/2022
|
Lakshmi
|
Lakshmi
|
2931008WL010824
|
00078
|
CNRB0000734
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2931008_181022FTO_1032953
|
2931008000NRG23181020220281901
|
010578461
|
18/10/2022
|
Chakravarthi A
|
Chakravarthi A
|
2931008WL010826
|
00415
|
SBIN0008685
|
1200
|
27/10/2022
|
No Such Account
|
993
|
TN2931008_181022FTO_1032953
|
2931008000NRG23181020220281918
|
010578461
|
18/10/2022
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL010826
|
00415
|
SBIN0008685
|
1200
|
27/10/2022
|
No Such Account
|
994
|
TN2931008_181022APB_FTO_1032959
|
2931008000NRG23181020220281922
|
010578375
|
18/10/2022
|
Malathi
|
Malathi
|
2931008WL010826
|
00415
|
SBIN0008685
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2931008_181022FTO_1032953
|
2931008000NRG23181020220281948
|
010578461
|
18/10/2022
|
Bharathithasan Sathasivam
|
Bharathithasan Sathasivam
|
2931008WL010826
|
00415
|
SBIN0008685
|
600
|
27/10/2022
|
No Such Account
|
996
|
TN2931008_181022FTO_1032953
|
2931008000NRG23181020220281955
|
010578461
|
18/10/2022
|
Parimala Rajnikanthi
|
Parimala Rajnikanthi
|
2931008WL010826
|
00415
|
SBIN0008685
|
1200
|
27/10/2022
|
No Such Account
|
997
|
TN2931008_190522APB_FTO_215612
|
2931008000NRG23190520220032078
|
023844393
|
19/05/2022
|
Selvi
|
Selvi
|
2931008WL001188
|
00354
|
PUNB0283300
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2931008_190522APB_FTO_215612
|
2931008000NRG23190520220032087
|
023844393
|
19/05/2022
|
Amutha
|
Amutha
|
2931008WL001188
|
00354
|
PUNB0283300
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2931008_190722FTO_568030
|
2931008000NRG23190720220143862
|
011048638
|
19/07/2022
|
Anitha
|
Anitha
|
2931008WL005209
|
00354
|
PUNB0283300
|
1200
|
29/07/2022
|
No Such Account
|
1000
|
TN2931008_190722APB_FTO_567945
|
2931008000NRG23190720220145334
|
011048550
|
19/07/2022
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL005256
|
00415
|
SBIN0008611
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2931008_190722APB_FTO_567936
|
2931008000NRG23190720220145395
|
011048550
|
19/07/2022
|
Maheshwari
|
Maheshwari
|
2931008WL005258
|
00415
|
SBIN0008611
|
600
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2931008_190722APB_FTO_567936
|
2931008000NRG23190720220145432
|
011048550
|
19/07/2022
|
Deivasigamani
|
Deivasigamani
|
2931008WL005258
|
00415
|
SBIN0008611
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2931008_190722APB_FTO_567936
|
2931008000NRG23190720220145462
|
011048550
|
19/07/2022
|
Loganathan
|
Loganathan
|
2931008WL005258
|
00415
|
SBIN0008611
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2931008_200722APB_FTO_571299
|
2931008000NRG23190720220146885
|
011048550
|
20/07/2022
|
Mahindiran
|
Mahindiran
|
2931008WL005294
|
00078
|
CNRB0000734
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2931008_200722APB_FTO_571286
|
2931008000NRG23190720220147051
|
011048550
|
20/07/2022
|
Usha
|
Usha
|
2931008WL005296
|
00415
|
SBIN0008611
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2931008_200722APB_FTO_571286
|
2931008000NRG23190720220147100
|
011048550
|
20/07/2022
|
Amsayal
|
Amsayal
|
2931008WL005296
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2931008_190922APB_FTO_891240
|
2931008000NRG23190920220243203
|
035857975
|
19/09/2022
|
Kathaie
|
Kathaie
|
2931008WL009138
|
00078
|
CNRB0000734
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2931008_190922APB_FTO_895202
|
2931008000NRG23190920220245330
|
035857975
|
19/09/2022
|
Devagi
|
Devagi
|
2931008WL009207
|
00415
|
SBIN0008611
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2931008_190922APB_FTO_895177
|
2931008000NRG23190920220245431
|
035857975
|
19/09/2022
|
Lakshmi
|
Lakshmi
|
2931008WL009208
|
00354
|
PUNB0283300
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2931008_190922APB_FTO_895397
|
2931008000NRG23190920220245483
|
035857975
|
19/09/2022
|
Mallika
|
Mallika
|
2931008WL009209
|
00354
|
PUNB0283300
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2931008_200922FTO_897824
|
2931008000NRG23190920220245539
|
035857959
|
20/09/2022
|
Rajendiran
|
Rajendiran
|
2931008WL009212
|
00415
|
SBIN0008611
|
1967
|
18/10/2022
|
No Such Account
|
1012
|
TN2931008_190922FTO_895971
|
2931008000NRG23190920220245901
|
035857959
|
19/09/2022
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL009217
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1013
|
TN2931008_191022APB_FTO_1034676
|
2931008000NRG23191020220282269
|
008995921
|
19/10/2022
|
Rengasamy
|
Rengasamy
|
2931008WL010834
|
00415
|
SBIN0008685
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2931008_191022APB_FTO_1035556
|
2931008000NRG23191020220282311
|
008995921
|
19/10/2022
|
Mahindiran
|
Mahindiran
|
2931008WL010836
|
00078
|
CNRB0000734
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2931008_200323FTO_1671919
|
2931008000NRG23191120220342958
|
025730599
|
20/03/2023
|
Maheswari
|
Maheswari
|
2931008WL0012973
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
1016
|
TN2931008_191222FTO_1306979
|
2931008000NRG23191220220405465
|
018558883
|
19/12/2022
|
Suganthi
|
Suganthi
|
2931008WL0014998
|
00415
|
SBIN0008685
|
1967
|
04/02/2023
|
Account closed
|
1017
|
TN2931008_191222FTO_1307044
|
2931008000NRG23191220220405478
|
018558883
|
19/12/2022
|
Sathiya
|
Sathiya
|
2931008WL0015000
|
00176
|
IDIB000A097
|
1200
|
04/02/2023
|
No Such Account
|
1018
|
TN2931008_191222FTO_1307056
|
2931008000NRG23191220220405481
|
018558883
|
19/12/2022
|
Manimegalai
|
Manimegalai
|
2931008WL0015001
|
00048
|
BKID0008301
|
1200
|
04/02/2023
|
No Such Account
|
1019
|
TN2931008_200223APB_FTO_1574555
|
2931008000NRG23200220230516352
|
005714103
|
20/02/2023
|
malarkodi
|
malarkodi
|
2931008WL017721
|
00415
|
SBIN0008685
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2931008_200223APB_FTO_1574541
|
2931008000NRG23200220230516568
|
005714103
|
20/02/2023
|
Paneerselvam
|
Paneerselvam
|
2931008WL017724
|
00176
|
IDIB000A097
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2931008_200223APB_FTO_1574541
|
2931008000NRG23200220230516588
|
005714103
|
20/02/2023
|
adaikalamary
|
adaikalamary
|
2931008WL017724
|
00415
|
SBIN0008685
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2931008_200223APB_FTO_1574541
|
2931008000NRG23200220230516624
|
005714103
|
20/02/2023
|
prakasamary
|
prakasamary
|
2931008WL017724
|
00415
|
SBIN0008685
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2931008_200223APB_FTO_1574541
|
2931008000NRG23200220230516639
|
005714103
|
20/02/2023
|
rosemary
|
rosemary
|
2931008WL017724
|
00415
|
SBIN0008685
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2931008_200223APB_FTO_1574541
|
2931008000NRG23200220230516651
|
005714103
|
20/02/2023
|
Kanikaimary
|
Kanikaimary
|
2931008WL017724
|
00415
|
SBIN0008685
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2931008_200323APB_FTO_1670533
|
2931008000NRG23200320230693847
|
025730314
|
20/03/2023
|
Kalayani
|
Kalayani
|
2931008WL020091
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2931008_200323FTO_1672177
|
2931008000NRG23200320230697144
|
025730599
|
20/03/2023
|
Malarkodi
|
Malarkodi
|
2931008WL020143
|
00415
|
SBIN0008611
|
600
|
31/03/2023
|
Account closed
|
1027
|
TN2931008_200323APB_FTO_1672190
|
2931008000NRG23200320230697150
|
025730314
|
20/03/2023
|
Neelavathi
|
Neelavathi
|
2931008WL020143
|
00415
|
SBIN0008611
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2931008_200323APB_FTO_1672199
|
2931008000NRG23200320230697235
|
025730314
|
20/03/2023
|
Alamelu
|
Alamelu
|
2931008WL020144
|
00048
|
BKID0008301
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2931008_200323APB_FTO_1672228
|
2931008000NRG23200320230697503
|
025730314
|
20/03/2023
|
Pazhanivel
|
Pazhanivel
|
2931008WL020148
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2931008_200323APB_FTO_1672228
|
2931008000NRG23200320230697507
|
025730314
|
20/03/2023
|
Anandhi
|
Anandhi
|
2931008WL020148
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2931008_200323APB_FTO_1672228
|
2931008000NRG23200320230697547
|
025730314
|
20/03/2023
|
Ratha
|
Ratha
|
2931008WL020148
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698240
|
025730599
|
20/03/2023
|
Selvarasu
|
Selvarasu
|
2931008WL0020161
|
00415
|
SBIN0008611
|
600
|
31/03/2023
|
No Such Account
|
1033
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698242
|
025730599
|
20/03/2023
|
Matharasi Subramaniyan
|
Matharasi Subramaniyan
|
2931008WL0020161
|
00415
|
SBIN0008611
|
400
|
31/03/2023
|
No Such Account
|
1034
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698243
|
025730599
|
20/03/2023
|
Matharasi Subramaniyan
|
Matharasi Subramaniyan
|
2931008WL0020161
|
00415
|
SBIN0008611
|
400
|
31/03/2023
|
No Such Account
|
1035
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698244
|
025730599
|
20/03/2023
|
Maheswari
|
Maheswari
|
2931008WL0020162
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
1036
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698247
|
025730599
|
20/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0020163
|
00415
|
SBIN0008611
|
1686
|
31/03/2023
|
Account closed
|
1037
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698248
|
025730599
|
20/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0020163
|
00415
|
SBIN0008611
|
1686
|
31/03/2023
|
Account closed
|
1038
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698249
|
025730599
|
20/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0020163
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
Account closed
|
1039
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698250
|
025730599
|
20/03/2023
|
Golanchinathan
|
Golanchinathan
|
2931008WL0020164
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
1040
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698252
|
025730599
|
20/03/2023
|
Ramalingam
|
Ramalingam
|
2931008WL0020166
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1041
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698311
|
025730599
|
20/03/2023
|
Sathiya
|
Sathiya
|
2931008WL0020167
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
1042
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698396
|
025730599
|
20/03/2023
|
Sandhiya Elangovan
|
Sandhiya Elangovan
|
2931008WL0020168
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
No Such Account
|
1043
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698516
|
025730599
|
20/03/2023
|
Salethmary
|
Salethmary
|
2931008WL0020172
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
1044
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698528
|
025730599
|
20/03/2023
|
Neelambal
|
Neelambal
|
2931008WL0020175
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
No Such Account
|
1045
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698529
|
025730599
|
20/03/2023
|
Marathamuthu
|
Marathamuthu
|
2931008WL0020175
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
1046
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698531
|
025730599
|
20/03/2023
|
Thiyagarajan
|
Thiyagarajan
|
2931008WL0020177
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
Account closed
|
1047
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698534
|
025730599
|
20/03/2023
|
Somu
|
Somu
|
2931008WL0020178
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
No Such Account
|
1048
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698535
|
025730599
|
20/03/2023
|
Sankari S
|
Sankari S
|
2931008WL0020179
|
00415
|
SBIN0008611
|
1124
|
31/03/2023
|
No Such Account
|
1049
|
TN2931008_200323FTO_1672336
|
2931008000NRG23200320230698536
|
025730599
|
20/03/2023
|
Sankari S
|
Sankari S
|
2931008WL0020179
|
00415
|
SBIN0008611
|
1686
|
31/03/2023
|
No Such Account
|
1050
|
TN2931008_200323FTO_1672293
|
2931008000NRG23200320230698633
|
025730599
|
20/03/2023
|
Sumithra
|
Sumithra
|
2931008WL020180
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Account closed
|
1051
|
TN2931008_200323APB_FTO_1672307
|
2931008000NRG23200320230698655
|
025730314
|
20/03/2023
|
alamelu
|
alamelu
|
2931008WL020180
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2931008_200323APB_FTO_1672679
|
2931008000NRG23200320230700735
|
027904319
|
20/03/2023
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2931008WL020203
|
00048
|
BKID0008301
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2931008_220522FTO_224622
|
2931008000NRG23200520220032392
|
036403001
|
22/05/2022
|
Ramesh
|
Ramesh
|
2931008WL001199
|
00415
|
SBIN0008611
|
600
|
04/06/2022
|
No Such Account
|
1054
|
TN2931008_220522APB_FTO_224617
|
2931008000NRG23200520220032585
|
036402979
|
22/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2931008WL001202
|
00176
|
IDIB000A097
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2931008_210622APB_FTO_389142
|
2931008000NRG23200620220093902
|
017186171
|
21/06/2022
|
Rajalaxmi
|
Rajalaxmi
|
2931008WL003107
|
00176
|
IDIB000A097
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2931008_210622APB_FTO_387888
|
2931008000NRG23200620220094395
|
017186171
|
21/06/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL003116
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2931008_210622APB_FTO_387856
|
2931008000NRG23200620220094608
|
017186171
|
21/06/2022
|
Vasanthi
|
Vasanthi
|
2931008WL003135
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2931008_210622APB_FTO_387839
|
2931008000NRG23200620220094862
|
017186171
|
21/06/2022
|
Solaiyammal
|
Solaiyammal
|
2931008WL003148
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2931008_210622FTO_387815
|
2931008000NRG23200620220094883
|
017186076
|
21/06/2022
|
Savarirayar
|
Savarirayar
|
2931008WL003149
|
00176
|
IDIB000A097
|
1638
|
11/07/2022
|
No Such Account
|
1060
|
TN2931008_210622APB_FTO_387777
|
2931008000NRG23200620220095260
|
017186171
|
21/06/2022
|
Kirikujampal
|
Kirikujampal
|
2931008WL003161
|
00354
|
PUNB0283300
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2931008_210622APB_FTO_387777
|
2931008000NRG23200620220095266
|
017186171
|
21/06/2022
|
Povaneshvari
|
Povaneshvari
|
2931008WL003161
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2931008_210622APB_FTO_389252
|
2931008000NRG23200620220095451
|
017186171
|
21/06/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2931008WL003179
|
00415
|
SBIN0008685
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2931008_210622FTO_389074
|
2931008000NRG23200620220095477
|
017186076
|
21/06/2022
|
Arokiya Alexander
|
Arokiya Alexander
|
2931008WL003180
|
00415
|
SBIN0007347
|
1638
|
11/07/2022
|
No Such Account
|
1064
|
TN2931008_210622APB_FTO_389219
|
2931008000NRG23200620220096050
|
017186171
|
21/06/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2931008WL003214
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2931008_210622APB_FTO_389219
|
2931008000NRG23200620220096056
|
017186171
|
21/06/2022
|
Saratha
|
Saratha
|
2931008WL003214
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2931008_210622APB_FTO_389193
|
2931008000NRG23200620220096394
|
017186171
|
21/06/2022
|
Muniyammal
|
Muniyammal
|
2931008WL003221
|
00415
|
SBIN0008685
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2931008_210622APB_FTO_389193
|
2931008000NRG23200620220096397
|
017186171
|
21/06/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL003221
|
00415
|
SBIN0008685
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2931008_210622APB_FTO_389193
|
2931008000NRG23200620220096407
|
017186171
|
21/06/2022
|
VIRUTTHAMAL
|
VIRUTTHAMAL
|
2931008WL003221
|
00415
|
SBIN0008685
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2931008_210622APB_FTO_387988
|
2931008000NRG23200620220097542
|
017186171
|
21/06/2022
|
Gowri
|
Gowri
|
2931008WL003255
|
00415
|
SBIN0008611
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147282
|
011048550
|
20/07/2022
|
Baby
|
Baby
|
2931008WL005303
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147288
|
011048550
|
20/07/2022
|
Rajakumari
|
Rajakumari
|
2931008WL005303
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147291
|
011048550
|
20/07/2022
|
Sargunamary
|
Sargunamary
|
2931008WL005303
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147296
|
011048550
|
20/07/2022
|
Selvakumar
|
Selvakumar
|
2931008WL005303
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Account closed
|
1074
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147307
|
011048550
|
20/07/2022
|
Elayaparumal
|
Elayaparumal
|
2931008WL005303
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147310
|
011048550
|
20/07/2022
|
Selvarasu
|
Selvarasu
|
2931008WL005303
|
00415
|
SBIN0008685
|
400
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147318
|
011048550
|
20/07/2022
|
KALA
|
KALA
|
2931008WL005303
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147332
|
011048550
|
20/07/2022
|
Elangiyam
|
Elangiyam
|
2931008WL005303
|
00415
|
SBIN0008685
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2931008_200722APB_FTO_573397
|
2931008000NRG23200720220147333
|
011048550
|
20/07/2022
|
Mallika
|
Mallika
|
2931008WL005303
|
00415
|
SBIN0008685
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2931008_200922FTO_897982
|
2931008000NRG23200920220245962
|
035857959
|
20/09/2022
|
Revathi
|
Revathi
|
2931008WL009220
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1080
|
TN2931008_200922FTO_897982
|
2931008000NRG23200920220245992
|
035857959
|
20/09/2022
|
Manimegalaii
|
Manimegalaii
|
2931008WL009220
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1081
|
TN2931008_200922FTO_898713
|
2931008000NRG23200920220246157
|
035857959
|
20/09/2022
|
Balakrishnan
|
Balakrishnan
|
2931008WL009227
|
00176
|
IDIB000A097
|
600
|
18/10/2022
|
No Such Account
|
1082
|
TN2931008_200922FTO_898725
|
2931008000NRG23200920220246165
|
035857959
|
20/09/2022
|
Meenampu
|
Meenampu
|
2931008WL009228
|
00354
|
PUNB0283300
|
1405
|
18/10/2022
|
Account closed
|
1083
|
TN2931008_200922APB_FTO_898995
|
2931008000NRG23200920220246178
|
035857975
|
20/09/2022
|
Saroja
|
Saroja
|
2931008WL009229
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2931008_200922APB_FTO_898995
|
2931008000NRG23200920220246179
|
035857975
|
20/09/2022
|
Santhi
|
Santhi
|
2931008WL009229
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2931008_200922APB_FTO_898995
|
2931008000NRG23200920220246183
|
035857975
|
20/09/2022
|
Anandavalli
|
Anandavalli
|
2931008WL009229
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2931008_200922APB_FTO_898995
|
2931008000NRG23200920220246206
|
035857975
|
20/09/2022
|
Usha A
|
Usha A
|
2931008WL009229
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2931008_200922APB_FTO_898995
|
2931008000NRG23200920220246210
|
035857975
|
20/09/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL009229
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2931008_211022APB_FTO_1047326
|
2931008000NRG23201020220282424
|
014731413
|
21/10/2022
|
Kathaie
|
Kathaie
|
2931008WL010851
|
00078
|
CNRB0000734
|
1967
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2931008_201222APB_FTO_1315172
|
2931008000NRG23201220220406260
|
018558461
|
20/12/2022
|
Renuka
|
Renuka
|
2931008WL015047
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2931008_201222FTO_1315166
|
2931008000NRG23201220220406347
|
018558883
|
20/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL015048
|
00354
|
PUNB0283300
|
600
|
04/02/2023
|
No Such Account
|
1091
|
TN2931008_201222APB_FTO_1315160
|
2931008000NRG23201220220406470
|
018558461
|
20/12/2022
|
Marudhambal
|
Marudhambal
|
2931008WL015051
|
00048
|
BKID0008301
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2931008_201222FTO_1315144
|
2931008000NRG23201220220407045
|
018558883
|
20/12/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2931008WL015065
|
00176
|
IDIB000A097
|
1000
|
04/02/2023
|
No Such Account
|
1093
|
TN2931008_201222APB_FTO_1315111
|
2931008000NRG23201220220407694
|
018558461
|
20/12/2022
|
Valarmathi
|
Valarmathi
|
2931008WL015084
|
00048
|
BKID0008301
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2931008_201222FTO_1315065
|
2931008000NRG23201220220408106
|
018558883
|
20/12/2022
|
Gangadevi
|
Gangadevi
|
2931008WL015108
|
00078
|
CNRB0000734
|
1000
|
04/02/2023
|
No Such Account
|
1095
|
TN2931008_201222APB_FTO_1315060
|
2931008000NRG23201220220408263
|
018558461
|
20/12/2022
|
Rasmary anitha
|
Rasmary anitha
|
2931008WL015112
|
00415
|
SBIN0008685
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2931008_201222APB_FTO_1315060
|
2931008000NRG23201220220408271
|
018558461
|
20/12/2022
|
Arokiyamary
|
Arokiyamary
|
2931008WL015112
|
00415
|
SBIN0008685
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2931008_201222APB_FTO_1315060
|
2931008000NRG23201220220408283
|
018558461
|
20/12/2022
|
sellam
|
sellam
|
2931008WL015112
|
00415
|
SBIN0008685
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2931008_201222FTO_1315053
|
2931008000NRG23201220220409070
|
018558883
|
20/12/2022
|
Devamoorthy
|
Devamoorthy
|
2931008WL015123
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1099
|
TN2931008_201222FTO_1315045
|
2931008000NRG23201220220409206
|
018558883
|
20/12/2022
|
Ragupathi
|
Ragupathi
|
2931008WL015124
|
00078
|
CNRB0000734
|
1200
|
04/02/2023
|
No Such Account
|
1100
|
TN2931008_210323APB_FTO_1679326
|
2931008000NRG23210320230709703
|
027904319
|
21/03/2023
|
Malathi
|
Malathi
|
2931008WL020336
|
00415
|
SBIN0008685
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2931008_210323FTO_1679300
|
2931008000NRG23210320230710630
|
025730150
|
21/03/2023
|
Malarkodi
|
Malarkodi
|
2931008WL020347
|
00415
|
SBIN0008611
|
600
|
31/03/2023
|
Account closed
|
1102
|
TN2931008_210323APB_FTO_1679308
|
2931008000NRG23210320230710638
|
025730457
|
21/03/2023
|
Neelavathi
|
Neelavathi
|
2931008WL020347
|
00415
|
SBIN0008611
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2931008_210422APB_FTO_106481
|
2931008000NRG23210420220005125
|
017499554
|
21/04/2022
|
Savariyammal
|
Savariyammal
|
2931008WL000322
|
00691
|
IPOS0000001
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2931008_220522FTO_224611
|
2931008000NRG23210520220033568
|
036403001
|
22/05/2022
|
Palanisamy
|
Palanisamy
|
2931008WL001227
|
00691
|
IPOS0000001
|
1200
|
04/06/2022
|
No Such Account
|
1105
|
TN2931008_210622APB_FTO_392371
|
2931008000NRG23210620220098640
|
017186171
|
21/06/2022
|
Loganathan
|
Loganathan
|
2931008WL003315
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2931008_210622APB_FTO_392371
|
2931008000NRG23210620220098642
|
017186171
|
21/06/2022
|
Ambika
|
Ambika
|
2931008WL003315
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2931008_210622APB_FTO_392357
|
2931008000NRG23210620220098652
|
017186171
|
21/06/2022
|
Lordhumary
|
Lordhumary
|
2931008WL003317
|
00415
|
SBIN0008685
|
1911
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2931008_210622APB_FTO_392342
|
2931008000NRG23210620220098660
|
017186171
|
21/06/2022
|
Rosamary
|
Rosamary
|
2931008WL003318
|
00415
|
SBIN0008685
|
1911
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2931008_210622APB_FTO_392322
|
2931008000NRG23210620220098668
|
017186171
|
21/06/2022
|
Annamary
|
Annamary
|
2931008WL003320
|
00415
|
SBIN0008685
|
1911
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2931008_210622APB_FTO_392286
|
2931008000NRG23210620220099364
|
017186171
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
2931008WL003370
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2931008_210622APB_FTO_392286
|
2931008000NRG23210620220099371
|
017186171
|
21/06/2022
|
Gandimathi
|
Gandimathi
|
2931008WL003370
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2931008_210622APB_FTO_392286
|
2931008000NRG23210620220099380
|
017186171
|
21/06/2022
|
Latha
|
Latha
|
2931008WL003370
|
00691
|
IPOS0000001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2931008_210622APB_FTO_392797
|
2931008000NRG23210620220099585
|
017186171
|
21/06/2022
|
Usha
|
Usha
|
2931008WL003375
|
00415
|
SBIN0008611
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2931008_210622APB_FTO_392797
|
2931008000NRG23210620220099616
|
017186171
|
21/06/2022
|
Apoorvam
|
Apoorvam
|
2931008WL003375
|
00415
|
SBIN0008685
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2931008_210622APB_FTO_392797
|
2931008000NRG23210620220099625
|
017186171
|
21/06/2022
|
Vadivukarasi
|
Vadivukarasi
|
2931008WL003375
|
00415
|
SBIN0008685
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2931008_210622APB_FTO_392797
|
2931008000NRG23210620220099642
|
017186171
|
21/06/2022
|
Avaiyambal
|
Avaiyambal
|
2931008WL003375
|
00415
|
SBIN0008685
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2931008_220422APB_FTO_113459
|
2931008000NRG23220420220005163
|
017499728
|
22/04/2022
|
Kaseiammal
|
Kaseiammal
|
2931008WL000325
|
00354
|
PUNB0283300
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2931008_220522FTO_224643
|
2931008000NRG23220520220034734
|
036403001
|
22/05/2022
|
Veerarajakumar
|
Veerarajakumar
|
2931008WL001247
|
00176
|
IDIB000U020
|
1200
|
04/06/2022
|
No Such Account
|
1119
|
TN2931008_220622FTO_392912
|
2931008000NRG23220620220099737
|
017186076
|
22/06/2022
|
Savariyammal
|
Savariyammal
|
2931008WL003377
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
No Such Account
|
1120
|
TN2931008_220622APB_FTO_392913
|
2931008000NRG23220620220099798
|
017186171
|
22/06/2022
|
Meena
|
Meena
|
2931008WL003377
|
00176
|
IDIB000A097
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2931008_220622APB_FTO_392913
|
2931008000NRG23220620220099833
|
017186171
|
22/06/2022
|
Kanikaimary
|
Kanikaimary
|
2931008WL003377
|
00415
|
SBIN0008611
|
1000
|
11/07/2022
|
Account closed
|
1122
|
TN2931008_220622APB_FTO_392909
|
2931008000NRG23220620220099874
|
017186171
|
22/06/2022
|
Savariyammal
|
Savariyammal
|
2931008WL003378
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2931008_220822APB_FTO_756260
|
2931008000NRG23220820220201992
|
020844995
|
22/08/2022
|
Magimaidass
|
Magimaidass
|
2931008WL007357
|
00415
|
SBIN0008685
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2931008_220822APB_FTO_756055
|
2931008000NRG23220820220202233
|
020844995
|
22/08/2022
|
Lakshmi
|
Lakshmi
|
2931008WL007365
|
00415
|
SBIN0008611
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2931008_220822APB_FTO_756072
|
2931008000NRG23220820220202309
|
020844995
|
22/08/2022
|
Indira
|
Indira
|
2931008WL007367
|
00354
|
PUNB0283300
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2931008_220822APB_FTO_756056
|
2931008000NRG23220820220202525
|
020844995
|
22/08/2022
|
Selvambal
|
Selvambal
|
2931008WL007369
|
00415
|
SBIN0008611
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2931008_220822APB_FTO_756056
|
2931008000NRG23220820220202564
|
020844995
|
22/08/2022
|
alamelu
|
alamelu
|
2931008WL007369
|
00415
|
SBIN0008611
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2931008_200323FTO_1671919
|
2931008000NRG23291020220298301
|
025730599
|
20/03/2023
|
Selvi
|
Selvi
|
2931008WL0011467
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
1129
|
TN2931008_200323FTO_1671919
|
2931008000NRG23291020220298302
|
025730599
|
20/03/2023
|
Selvi
|
Selvi
|
2931008WL0011467
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
1130
|
TN2931008_161222FTO_1292208
|
2931008000NRG23291020220298316
|
018558883
|
16/12/2022
|
Rasayal
|
Rasayal
|
2931008WL0011472
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1131
|
TN2931008_161222FTO_1292208
|
2931008000NRG23291020220298317
|
018558883
|
16/12/2022
|
Rasayal
|
Rasayal
|
2931008WL0011472
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1132
|
TN2931008_161222FTO_1292208
|
2931008000NRG23291020220298318
|
018558883
|
16/12/2022
|
Ramesh
|
Ramesh
|
2931008WL0011472
|
00415
|
SBIN0008611
|
600
|
04/02/2023
|
No Such Account
|
1133
|
TN2931008_161222FTO_1292208
|
2931008000NRG23291020220298319
|
018558883
|
16/12/2022
|
Ramesh
|
Ramesh
|
2931008WL0011472
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1134
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298383
|
018558883
|
20/12/2022
|
Asothai
|
Asothai
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1135
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298384
|
018558883
|
20/12/2022
|
Sabitha
|
Sabitha
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1000
|
04/02/2023
|
No Such Account
|
1136
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298385
|
018558883
|
20/12/2022
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1137
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298386
|
018558883
|
20/12/2022
|
Deivasigamani
|
Deivasigamani
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1138
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298387
|
018558883
|
20/12/2022
|
Kaliselvi Selvarasu
|
Kaliselvi Selvarasu
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1139
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298388
|
018558883
|
20/12/2022
|
Valliyammai
|
Valliyammai
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1000
|
04/02/2023
|
No Such Account
|
1140
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298389
|
018558883
|
20/12/2022
|
Papathi
|
Papathi
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1141
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298390
|
018558883
|
20/12/2022
|
Papathi
|
Papathi
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1000
|
04/02/2023
|
No Such Account
|
1142
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298391
|
018558883
|
20/12/2022
|
Papathi
|
Papathi
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1143
|
TN2931008_201222FTO_1309647
|
2931008000NRG23291020220298392
|
018558883
|
20/12/2022
|
Papathi
|
Papathi
|
2931008WL0011487
|
00415
|
SBIN0008611
|
1200
|
04/02/2023
|
No Such Account
|
1144
|
TN2931008_200323FTO_1671919
|
2931008000NRG23311020220299468
|
025730599
|
20/03/2023
|
Golanchinathan
|
Golanchinathan
|
2931008WL0011533
|
00415
|
SBIN0008611
|
1967
|
31/03/2023
|
No Such Account
|
1145
|
TN2931008_200323FTO_1671919
|
2931008000NRG23311020220299469
|
025730599
|
20/03/2023
|
Rajendran
|
Rajendran
|
2931008WL0011533
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
1146
|
TN2931008_250323FTO_1696755
|
2931008000NRG23180320230687689
|
025730375
|
25/03/2023
|
SITRARASAN RAJENDRAN
|
SITRARASAN RAJENDRAN
|
2931008WL019990
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
1147
|
TN2931008_261022APB_FTO_1063573
|
2931008000NRG23201020220282399
|
015710824
|
26/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL010847
|
00415
|
SBIN0008611
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2931008_250223APB_FTO_1588803
|
2931008000NRG23210220230517540
|
005713705
|
25/02/2023
|
Chinnapoonu
|
Chinnapoonu
|
2931008WL017745
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2931008_250223APB_FTO_1588905
|
2931008000NRG23210220230518308
|
005713705
|
25/02/2023
|
Maheswari
|
Maheswari
|
2931008WL017769
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2931008_250223APB_FTO_1588905
|
2931008000NRG23210220230518317
|
005713705
|
25/02/2023
|
Manonmani
|
Manonmani
|
2931008WL017769
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2931008_250223APB_FTO_1588856
|
2931008000NRG23210220230518807
|
005713705
|
25/02/2023
|
Manimegalai
|
Manimegalai
|
2931008WL017774
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2931008_230223APB_FTO_1581723
|
2931008000NRG23210220230519448
|
005713705
|
23/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL017782
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2931008_230223APB_FTO_1581730
|
2931008000NRG23210220230519621
|
005713705
|
23/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL017784
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2931008_230223APB_FTO_1581710
|
2931008000NRG23210220230519892
|
005713705
|
23/02/2023
|
Senthil
|
Senthil
|
2931008WL017790
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2931008_250223APB_FTO_1588821
|
2931008000NRG23210220230520828
|
005713705
|
25/02/2023
|
rosemary
|
rosemary
|
2931008WL017803
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2931008_250223APB_FTO_1588821
|
2931008000NRG23210220230520836
|
005713705
|
25/02/2023
|
jothi
|
jothi
|
2931008WL017803
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2931008_250223APB_FTO_1588821
|
2931008000NRG23210220230520863
|
005713705
|
25/02/2023
|
selvanayagi
|
selvanayagi
|
2931008WL017803
|
00415
|
SBIN0008685
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2931008_230323APB_FTO_1683257
|
2931008000NRG23210320230711140
|
027904319
|
23/03/2023
|
Bandiyan
|
Bandiyan
|
2931008WL020353
|
00415
|
SBIN0008611
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2931008_230323APB_FTO_1683245
|
2931008000NRG23210320230711173
|
027904319
|
23/03/2023
|
Buvaneshwari
|
Buvaneshwari
|
2931008WL020354
|
00354
|
PUNB0283300
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2931008_230323FTO_1683238
|
2931008000NRG23210320230711249
|
027904160
|
23/03/2023
|
Senthilkumari S
|
Senthilkumari S
|
2931008WL020354
|
00415
|
SBIN0008611
|
1200
|
30/03/2023
|
No Such Account
|
1161
|
TN2931008_250323APB_FTO_1693584
|
2931008000NRG23210320230711628
|
025730258
|
25/03/2023
|
Manimegalai
|
Manimegalai
|
2931008WL020357
|
00354
|
PUNB0283300
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2931008_230323APB_FTO_1683296
|
2931008000NRG23210320230711769
|
027904319
|
23/03/2023
|
Ambika
|
Ambika
|
2931008WL020358
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2931008_221022APB_FTO_1052587
|
2931008000NRG23211020220287366
|
015710824
|
22/10/2022
|
SAROJA
|
SAROJA
|
2931008WL011114
|
00078
|
CNRB0000734
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2931008_230323FTO_1682888
|
2931008000NRG23220320230712080
|
027904160
|
23/03/2023
|
Kamaraj
|
Kamaraj
|
2931008WL020362
|
00415
|
SBIN0008611
|
1200
|
30/03/2023
|
No Such Account
|
1165
|
TN2931008_230323APB_FTO_1683080
|
2931008000NRG23220320230712219
|
027904319
|
23/03/2023
|
Manimegalai
|
Manimegalai
|
2931008WL020363
|
00354
|
PUNB0283300
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2931008_230323APB_FTO_1683041
|
2931008000NRG23220320230712387
|
027904319
|
23/03/2023
|
Alamelu
|
Alamelu
|
2931008WL020365
|
00415
|
SBIN0008611
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2931008_230323APB_FTO_1682994
|
2931008000NRG23220320230712651
|
027904319
|
23/03/2023
|
Selvaraj
|
Selvaraj
|
2931008WL020366
|
00078
|
CNRB0003621
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2931008_230323APB_FTO_1682994
|
2931008000NRG23220320230712697
|
027904319
|
23/03/2023
|
Mailga
|
Mailga
|
2931008WL020366
|
00415
|
SBIN0008611
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2931008_230522APB_FTO_225674
|
2931008000NRG23220520220034113
|
036402979
|
23/05/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2931008WL001235
|
00354
|
PUNB0283300
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2931008_230522APB_FTO_225572
|
2931008000NRG23220520220034247
|
036402979
|
23/05/2022
|
Savariyammal
|
Savariyammal
|
2931008WL001242
|
00691
|
IPOS0000001
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2931008_230522FTO_225532
|
2931008000NRG23220520220034852
|
036403001
|
23/05/2022
|
Selvi
|
Selvi
|
2931008WL001248
|
00415
|
SBIN0008611
|
1200
|
04/06/2022
|
No Such Account
|
1172
|
TN2931008_230522FTO_225532
|
2931008000NRG23220520220034862
|
036403001
|
23/05/2022
|
Sarojini
|
Sarojini
|
2931008WL001248
|
00415
|
SBIN0008611
|
1200
|
04/06/2022
|
No Such Account
|
1173
|
TN2931008_250722APB_FTO_597792
|
2931008000NRG23220720220148007
|
013646585
|
25/07/2022
|
Solaiyammal
|
Solaiyammal
|
2931008WL005363
|
00415
|
SBIN0008611
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2931008_220822FTO_756226
|
2931008000NRG23220820220202021
|
020844912
|
22/08/2022
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL007358
|
00415
|
SBIN0008685
|
1000
|
01/09/2022
|
No Such Account
|
1175
|
TN2931008_231122APB_FTO_1187738
|
2931008000NRG23221120220352028
|
026442047
|
23/11/2022
|
Selvanayaki
|
Selvanayaki
|
2931008WL013254
|
00078
|
CNRB0000734
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2931008_231122FTO_1187734
|
2931008000NRG23221120220352088
|
026441856
|
23/11/2022
|
geetha
|
geetha
|
2931008WL013254
|
00415
|
SBIN0008611
|
1200
|
13/12/2022
|
No Such Account
|
1177
|
TN2931008_231122FTO_1187734
|
2931008000NRG23221120220352114
|
026441856
|
23/11/2022
|
Tamilselvam
|
Tamilselvam
|
2931008WL013254
|
00078
|
CNRB0000734
|
1686
|
13/12/2022
|
No Such Account
|
1178
|
TN2931008_231122FTO_1187689
|
2931008000NRG23221120220353731
|
026441856
|
23/11/2022
|
Tamilrasan
|
Tamilrasan
|
2931008WL013278
|
00415
|
SBIN0008685
|
1200
|
13/12/2022
|
No Such Account
|
1179
|
TN2931008_231122APB_FTO_1187683
|
2931008000NRG23221120220353753
|
026442047
|
23/11/2022
|
Thanalakshmi
|
Thanalakshmi
|
2931008WL013279
|
00048
|
BKID0008301
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2931008_231122APB_FTO_1187683
|
2931008000NRG23221120220353789
|
026442047
|
23/11/2022
|
Nanasundari
|
Nanasundari
|
2931008WL013279
|
00048
|
BKID0008301
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2931008_231122APB_FTO_1187677
|
2931008000NRG23221120220354468
|
026442047
|
23/11/2022
|
rayappan
|
rayappan
|
2931008WL013296
|
00176
|
IDIB000A097
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2931008_240123APB_FTO_1481448
|
2931008000NRG23230120230448862
|
018558603
|
24/01/2023
|
Kumar
|
Kumar
|
2931008WL016634
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2931008_240123APB_FTO_1481448
|
2931008000NRG23230120230448905
|
018558603
|
24/01/2023
|
Andal
|
Andal
|
2931008WL016634
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2931008_240123APB_FTO_1481448
|
2931008000NRG23230120230448959
|
018558603
|
24/01/2023
|
Chinnapoonu
|
Chinnapoonu
|
2931008WL016634
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2931008_240123APB_FTO_1481448
|
2931008000NRG23230120230448969
|
018558603
|
24/01/2023
|
Lakshmi
|
Lakshmi
|
2931008WL016634
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2931008_230223APB_FTO_1581698
|
2931008000NRG23230220230524118
|
005713705
|
23/02/2023
|
Kasinathan
|
Kasinathan
|
2931008WL017868
|
00078
|
CNRB0000734
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2931008_230223APB_FTO_1581698
|
2931008000NRG23230220230524157
|
005713705
|
23/02/2023
|
Sumathi
|
Sumathi
|
2931008WL017868
|
00078
|
CNRB0000734
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2931008_230223APB_FTO_1581698
|
2931008000NRG23230220230524284
|
005713705
|
23/02/2023
|
Sudha
|
Sudha
|
2931008WL017868
|
00078
|
CNRB0000734
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2931008_230223APB_FTO_1581683
|
2931008000NRG23230220230524813
|
005713705
|
23/02/2023
|
Amirthavalli
|
Amirthavalli
|
2931008WL017879
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2931008_230223APB_FTO_1581683
|
2931008000NRG23230220230524860
|
005713705
|
23/02/2023
|
Seetha
|
Seetha
|
2931008WL017879
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2931008_230223APB_FTO_1581683
|
2931008000NRG23230220230524932
|
005713705
|
23/02/2023
|
Kavitha
|
Kavitha
|
2931008WL017879
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2931008_230223APB_FTO_1581668
|
2931008000NRG23230220230525296
|
005713705
|
23/02/2023
|
Baby
|
Baby
|
2931008WL017887
|
00176
|
IDIB000A097
|
1000
|
05/04/2023
|
Account closed
|
1193
|
TN2931008_240223APB_FTO_1584176
|
2931008000NRG23230220230527573
|
005713705
|
24/02/2023
|
Parvathi
|
Parvathi
|
2931008WL017919
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2931008_240223APB_FTO_1584176
|
2931008000NRG23230220230527616
|
005713705
|
24/02/2023
|
Kamatchi
|
Kamatchi
|
2931008WL017919
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2931008_230323APB_FTO_1682854
|
2931008000NRG23230320230712891
|
027904319
|
23/03/2023
|
Navaneetham
|
Navaneetham
|
2931008WL020369
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2931008_230323APB_FTO_1685509
|
2931008000NRG23230320230715529
|
027904319
|
23/03/2023
|
Senthil
|
Senthil
|
2931008WL020401
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2931008_230323APB_FTO_1685509
|
2931008000NRG23230320230715546
|
027904319
|
23/03/2023
|
Parvathi
|
Parvathi
|
2931008WL020401
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2931008_230323APB_FTO_1685509
|
2931008000NRG23230320230715613
|
027904319
|
23/03/2023
|
Kamatchi
|
Kamatchi
|
2931008WL020401
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2931008_230323APB_FTO_1685486
|
2931008000NRG23230320230715874
|
027904319
|
23/03/2023
|
Palanisamy
|
Palanisamy
|
2931008WL020408
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2931008_230323APB_FTO_1685486
|
2931008000NRG23230320230715943
|
027904319
|
23/03/2023
|
Kathaie
|
Kathaie
|
2931008WL020408
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2931008_230323APB_FTO_1685486
|
2931008000NRG23230320230715958
|
027904319
|
23/03/2023
|
SAROJA
|
SAROJA
|
2931008WL020408
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2931008_230323APB_FTO_1685476
|
2931008000NRG23230320230716301
|
027904319
|
23/03/2023
|
Anbarasan
|
Anbarasan
|
2931008WL020412
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2931008_230323FTO_1685514
|
2931008000NRG23230320230717093
|
027904160
|
23/03/2023
|
Kamaraj
|
Kamaraj
|
2931008WL020431
|
00415
|
SBIN0008611
|
1200
|
30/03/2023
|
No Such Account
|
1204
|
TN2931008_230323APB_FTO_1685467
|
2931008000NRG23230320230717578
|
027904319
|
23/03/2023
|
Kavitha
|
Kavitha
|
2931008WL020434
|
00078
|
CNRB0000734
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2931008_230323APB_FTO_1685458
|
2931008000NRG23230320230718454
|
027904319
|
23/03/2023
|
Kumaravel
|
Kumaravel
|
2931008WL020450
|
00354
|
PUNB0283300
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2931008_230323APB_FTO_1685441
|
2931008000NRG23230320230718989
|
027904319
|
23/03/2023
|
Mallika
|
Mallika
|
2931008WL020459
|
00078
|
CNRB0000734
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2931008_230422FTO_118750
|
2931008000NRG23230420220005472
|
017520666
|
23/04/2022
|
Kamaraj
|
Kamaraj
|
2931008WL000337
|
00691
|
IPOS0000001
|
800
|
12/05/2022
|
Account closed
|
1208
|
TN2931008_230522APB_FTO_225789
|
2931008000NRG23230520220035029
|
036402979
|
23/05/2022
|
mahalakshmi
|
mahalakshmi
|
2931008WL001251
|
00415
|
SBIN0008685
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2931008_230722APB_FTO_594414
|
2931008000NRG23230720220149649
|
013646585
|
23/07/2022
|
Gandimathi
|
Gandimathi
|
2931008WL005480
|
00415
|
SBIN0008685
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2931008_230722APB_FTO_592447
|
2931008000NRG23230720220149950
|
015746041
|
23/07/2022
|
Innaciyamal
|
Innaciyamal
|
2931008WL005490
|
00176
|
IDIB000A097
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2931008_230722APB_FTO_593720
|
2931008000NRG23230720220150427
|
015746041
|
23/07/2022
|
Govindasamy
|
Govindasamy
|
2931008WL005495
|
00176
|
IDIB000A097
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2931008_230722FTO_593666
|
2931008000NRG23230720220150561
|
015745985
|
23/07/2022
|
Anjali
|
Anjali
|
2931008WL005500
|
00176
|
IDIB000A097
|
1200
|
08/08/2022
|
A/c Blocked or Frozen
|
1213
|
TN2931008_250722APB_FTO_602890
|
2931008000NRG23230720220150669
|
013646585
|
25/07/2022
|
Aburvam
|
Aburvam
|
2931008WL005505
|
00415
|
SBIN0008611
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2931008_250722FTO_602874
|
2931008000NRG23230720220150689
|
013645861
|
25/07/2022
|
Kaliselvi Selvarasu
|
Kaliselvi Selvarasu
|
2931008WL005505
|
00415
|
SBIN0008611
|
1200
|
06/08/2022
|
No Such Account
|
1215
|
TN2931008_250722APB_FTO_602890
|
2931008000NRG23230720220150699
|
013646585
|
25/07/2022
|
Loganathan
|
Loganathan
|
2931008WL005505
|
00415
|
SBIN0008611
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2931008_250722APB_FTO_602857
|
2931008000NRG23230720220150738
|
013646585
|
25/07/2022
|
RASAMANI
|
RASAMANI
|
2931008WL005506
|
00354
|
PUNB0283300
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2931008_250722FTO_602868
|
2931008000NRG23230720220150766
|
013645861
|
25/07/2022
|
Cinnapillai
|
Cinnapillai
|
2931008WL005506
|
00415
|
SBIN0008611
|
1200
|
06/08/2022
|
No Such Account
|
1218
|
TN2931008_230822APB_FTO_760211
|
2931008000NRG23230820220205261
|
020844995
|
23/08/2022
|
mahalakshmi
|
mahalakshmi
|
2931008WL007453
|
00415
|
SBIN0008685
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2931008_230822APB_FTO_760211
|
2931008000NRG23230820220205275
|
020844995
|
23/08/2022
|
jothi
|
jothi
|
2931008WL007453
|
00415
|
SBIN0008611
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2931008_230822FTO_760172
|
2931008000NRG23230820220205514
|
020844912
|
23/08/2022
|
Elamathi
|
Elamathi
|
2931008WL007458
|
00415
|
SBIN0008611
|
1000
|
01/09/2022
|
No Such Account
|
1221
|
TN2931008_230822APB_FTO_762963
|
2931008000NRG23230820220206384
|
020844995
|
23/08/2022
|
Parvathi
|
Parvathi
|
2931008WL007497
|
00078
|
CNRB0000734
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2931008_230822APB_FTO_762956
|
2931008000NRG23230820220206704
|
020844995
|
23/08/2022
|
Apoorvam
|
Apoorvam
|
2931008WL007504
|
00415
|
SBIN0008685
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2931008_230822APB_FTO_762956
|
2931008000NRG23230820220206713
|
020844995
|
23/08/2022
|
Vadivukarasi
|
Vadivukarasi
|
2931008WL007504
|
00415
|
SBIN0008685
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2931008_230822APB_FTO_762956
|
2931008000NRG23230820220206733
|
020844995
|
23/08/2022
|
Avaiyambal
|
Avaiyambal
|
2931008WL007504
|
00415
|
SBIN0008685
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2931008_231122FTO_1187640
|
2931008000NRG23231120220356281
|
026441856
|
23/11/2022
|
Saroja
|
Saroja
|
2931008WL013346
|
00078
|
CNRB0000734
|
1200
|
13/12/2022
|
Unclaimed/DEAF accounts
|
1226
|
TN2931008_231122FTO_1188206
|
2931008000NRG23231120220357694
|
026441856
|
23/11/2022
|
Sumathi
|
Sumathi
|
2931008WL013373
|
00078
|
CNRB0000734
|
1200
|
13/12/2022
|
No Such Account
|
1227
|
TN2931008_231122FTO_1188386
|
2931008000NRG23231120220358106
|
026441856
|
23/11/2022
|
Madhavan S
|
Madhavan S
|
2931008WL013379
|
00176
|
IDIB000A097
|
1000
|
13/12/2022
|
No Such Account
|
1228
|
TN2931008_231122FTO_1188477
|
2931008000NRG23231120220358251
|
026441856
|
23/11/2022
|
Kangainathan
|
Kangainathan
|
2931008WL013381
|
00048
|
BKID0008301
|
1000
|
13/12/2022
|
No Such Account
|
1229
|
TN2931008_240123FTO_1480740
|
2931008000NRG23240120230449940
|
018558730
|
24/01/2023
|
Sankari S
|
Sankari S
|
2931008WL016654
|
00691
|
IPOS0000001
|
1124
|
04/02/2023
|
No Such Account
|
1230
|
TN2931008_240123APB_FTO_1481164
|
2931008000NRG23240120230450537
|
018558603
|
24/01/2023
|
Souriyammal
|
Souriyammal
|
2931008WL016668
|
00176
|
IDIB000A097
|
600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1231
|
TN2931008_240123APB_FTO_1481414
|
2931008000NRG23240120230450582
|
018558603
|
24/01/2023
|
Periyanayakamary
|
Periyanayakamary
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2931008_240123FTO_1481412
|
2931008000NRG23240120230450584
|
018558730
|
24/01/2023
|
Daisy suganthi
|
Daisy suganthi
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
04/02/2023
|
Account closed
|
1233
|
TN2931008_240123FTO_1481412
|
2931008000NRG23240120230450586
|
018558730
|
24/01/2023
|
Kavitha mary
|
Kavitha mary
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
04/02/2023
|
Account closed
|
1234
|
TN2931008_240123FTO_1481412
|
2931008000NRG23240120230450607
|
018558730
|
24/01/2023
|
Pushbarani
|
Pushbarani
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
04/02/2023
|
Account closed
|
1235
|
TN2931008_240123FTO_1481412
|
2931008000NRG23240120230450611
|
018558730
|
24/01/2023
|
Annamal immakulate
|
Annamal immakulate
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
04/02/2023
|
Account closed
|
1236
|
TN2931008_240123APB_FTO_1481414
|
2931008000NRG23240120230450612
|
018558603
|
24/01/2023
|
Arokiyamary
|
Arokiyamary
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2931008_240123FTO_1481412
|
2931008000NRG23240120230450635
|
018558730
|
24/01/2023
|
Arulfrancismary
|
Arulfrancismary
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
04/02/2023
|
Account closed
|
1238
|
TN2931008_240123APB_FTO_1481414
|
2931008000NRG23240120230450641
|
018558603
|
24/01/2023
|
sellam
|
sellam
|
2931008WL016669
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2931008_240123APB_FTO_1481414
|
2931008000NRG23240120230450657
|
018558603
|
24/01/2023
|
victoriamary
|
victoriamary
|
2931008WL016669
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2931008_240123APB_FTO_1481158
|
2931008000NRG23240120230450697
|
018558603
|
24/01/2023
|
Sharmila
|
Sharmila
|
2931008WL016670
|
00078
|
CNRB0000734
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2931008_240123APB_FTO_1481158
|
2931008000NRG23240120230450716
|
018558603
|
24/01/2023
|
Kumaravel
|
Kumaravel
|
2931008WL016670
|
00078
|
CNRB0000734
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2931008_240123APB_FTO_1481139
|
2931008000NRG23240120230450898
|
018558603
|
24/01/2023
|
Kalavathi
|
Kalavathi
|
2931008WL016673
|
00354
|
PUNB0283300
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2931008_240123FTO_1481124
|
2931008000NRG23240120230451093
|
018558730
|
24/01/2023
|
Kamaraj
|
Kamaraj
|
2931008WL016676
|
00415
|
SBIN0008611
|
800
|
04/02/2023
|
No Such Account
|
1244
|
TN2931008_240123APB_FTO_1481125
|
2931008000NRG23240120230451124
|
018558603
|
24/01/2023
|
Vasanthi
|
Vasanthi
|
2931008WL016676
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2931008_240123APB_FTO_1481125
|
2931008000NRG23240120230451154
|
018558603
|
24/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL016676
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2931008_240123APB_FTO_1481120
|
2931008000NRG23240120230451276
|
018558603
|
24/01/2023
|
Kalpana
|
Kalpana
|
2931008WL016678
|
00078
|
CNRB0000734
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2931008_240123APB_FTO_1481472
|
2931008000NRG23240120230451390
|
018558603
|
24/01/2023
|
Buvaneshwari
|
Buvaneshwari
|
2931008WL016679
|
00354
|
PUNB0283300
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2931008_240123APB_FTO_1482199
|
2931008000NRG23240120230451608
|
018558603
|
24/01/2023
|
Sivalakshmi
|
Sivalakshmi
|
2931008WL016684
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2931008_240123APB_FTO_1482199
|
2931008000NRG23240120230451614
|
018558603
|
24/01/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL016684
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2931008_240123APB_FTO_1482199
|
2931008000NRG23240120230451640
|
018558603
|
24/01/2023
|
Ramachandran
|
Ramachandran
|
2931008WL016684
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2931008_240123APB_FTO_1482210
|
2931008000NRG23240120230451669
|
018558603
|
24/01/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL016686
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2931008_240123APB_FTO_1482210
|
2931008000NRG23240120230451676
|
018558603
|
24/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2931008WL016686
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2931008_240123FTO_1482204
|
2931008000NRG23240120230451727
|
018558730
|
24/01/2023
|
Panjanathan
|
Panjanathan
|
2931008WL016686
|
00415
|
SBIN0008611
|
800
|
04/02/2023
|
Account closed
|
1254
|
TN2931008_240123APB_FTO_1482210
|
2931008000NRG23240120230451732
|
018558603
|
24/01/2023
|
alamelu
|
alamelu
|
2931008WL016686
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2931008_240123APB_FTO_1482210
|
2931008000NRG23240120230451735
|
018558603
|
24/01/2023
|
Karbagam
|
Karbagam
|
2931008WL016686
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2931008_240123APB_FTO_1482233
|
2931008000NRG23240120230451885
|
018558603
|
24/01/2023
|
TAMILARASI
|
TAMILARASI
|
2931008WL016688
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2931008_240123APB_FTO_1482233
|
2931008000NRG23240120230451896
|
018558603
|
24/01/2023
|
SAVURIYAMMAL
|
SAVURIYAMMAL
|
2931008WL016688
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2931008_240123APB_FTO_1482233
|
2931008000NRG23240120230451915
|
018558603
|
24/01/2023
|
Salethmary
|
Salethmary
|
2931008WL016688
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2931008_240123APB_FTO_1482249
|
2931008000NRG23240120230451955
|
018558603
|
24/01/2023
|
Anandavalli
|
Anandavalli
|
2931008WL016690
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2931008_240123APB_FTO_1482249
|
2931008000NRG23240120230451958
|
018558603
|
24/01/2023
|
Suganthi
|
Suganthi
|
2931008WL016690
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2931008_240123APB_FTO_1482249
|
2931008000NRG23240120230451967
|
018558603
|
24/01/2023
|
SIVARANJANI
|
SIVARANJANI
|
2931008WL016690
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Account closed
|
1262
|
TN2931008_240123APB_FTO_1482249
|
2931008000NRG23240120230451982
|
018558603
|
24/01/2023
|
Usha A
|
Usha A
|
2931008WL016690
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2931008_240123APB_FTO_1482249
|
2931008000NRG23240120230452035
|
018558603
|
24/01/2023
|
Sangeetha
|
Sangeetha
|
2931008WL016690
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2931008_240123APB_FTO_1482249
|
2931008000NRG23240120230452043
|
018558603
|
24/01/2023
|
Radha
|
Radha
|
2931008WL016690
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2931008_240123APB_FTO_1482249
|
2931008000NRG23240120230452046
|
018558603
|
24/01/2023
|
Parvathi
|
Parvathi
|
2931008WL016690
|
00415
|
SBIN0008685
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2931008_240123FTO_1482273
|
2931008000NRG23240120230452302
|
018558730
|
24/01/2023
|
Palaniyammal
|
Palaniyammal
|
2931008WL016696
|
00048
|
BKID0008301
|
800
|
04/02/2023
|
No Such Account
|
1267
|
TN2931008_240123APB_FTO_1482382
|
2931008000NRG23240120230452453
|
018558603
|
24/01/2023
|
Poopathi
|
Poopathi
|
2931008WL016697
|
00048
|
BKID0008301
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2931008_240123FTO_1482380
|
2931008000NRG23240120230452456
|
018558730
|
24/01/2023
|
Nagarathinam
|
Nagarathinam
|
2931008WL016697
|
00048
|
BKID0008301
|
800
|
04/02/2023
|
Account closed
|
1269
|
TN2931008_240123FTO_1482380
|
2931008000NRG23240120230452483
|
018558730
|
24/01/2023
|
Parimala
|
Parimala
|
2931008WL016697
|
00176
|
IDIB000A097
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
1270
|
TN2931008_240323FTO_1688240
|
2931008000NRG23240320230721224
|
027904160
|
24/03/2023
|
Minnalkodi S
|
Minnalkodi S
|
2931008WL020485
|
00415
|
SBIN0008611
|
1200
|
30/03/2023
|
No Such Account
|
1271
|
TN2931008_240522APB_FTO_228323
|
2931008000NRG23240520220042010
|
036402979
|
24/05/2022
|
Nilavathi
|
Nilavathi
|
2931008WL001429
|
00354
|
PUNB0283300
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2931008_240522APB_FTO_229408
|
2931008000NRG23240520220043341
|
036402979
|
24/05/2022
|
Selvam
|
Selvam
|
2931008WL001484
|
00078
|
CNRB0000734
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2931008_240622APB_FTO_415806
|
2931008000NRG23240620220102286
|
017186171
|
24/06/2022
|
Ludhumary
|
Ludhumary
|
2931008WL003513
|
00415
|
SBIN0008685
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2931008_240622APB_FTO_415797
|
2931008000NRG23240620220102294
|
017186171
|
24/06/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL003514
|
00415
|
SBIN0008685
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2931008_240622APB_FTO_415901
|
2931008000NRG23240620220102306
|
017186171
|
24/06/2022
|
Adaikkala mary
|
Adaikkala mary
|
2931008WL003516
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2931008_240622APB_FTO_415879
|
2931008000NRG23240620220102520
|
017186171
|
24/06/2022
|
Rosamary
|
Rosamary
|
2931008WL003528
|
00415
|
SBIN0008685
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2931008_240622APB_FTO_415774
|
2931008000NRG23240620220102529
|
017186171
|
24/06/2022
|
Lordhumary
|
Lordhumary
|
2931008WL003530
|
00415
|
SBIN0008685
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2931008_240622APB_FTO_415745
|
2931008000NRG23240620220102543
|
017186171
|
24/06/2022
|
Annamary
|
Annamary
|
2931008WL003533
|
00415
|
SBIN0008685
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2931008_240922APB_FTO_919046
|
2931008000NRG23240920220248525
|
030361657
|
24/09/2022
|
Mallika
|
Mallika
|
2931008WL009328
|
00354
|
PUNB0283300
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2931008_240922APB_FTO_917895
|
2931008000NRG23240920220248642
|
030361657
|
24/09/2022
|
Sudha
|
Sudha
|
2931008WL009353
|
00048
|
BKID0008301
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2931008_260922APB_FTO_924659
|
2931008000NRG23240920220249917
|
030361657
|
26/09/2022
|
Sarathambal
|
Sarathambal
|
2931008WL009402
|
00415
|
SBIN0008611
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2931008_261022APB_FTO_1063600
|
2931008000NRG23241020220294519
|
015710824
|
26/10/2022
|
Santhi
|
Santhi
|
2931008WL011305
|
00078
|
CNRB0000734
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2931008_250123FTO_1483496
|
2931008000NRG23250120230452691
|
018558730
|
25/01/2023
|
Matharasi Subramaniyan
|
Matharasi Subramaniyan
|
2931008WL016701
|
00176
|
IDIB000A097
|
400
|
04/02/2023
|
No Such Account
|
1284
|
TN2931008_250223APB_FTO_1590804
|
2931008000NRG23250220230551384
|
005713705
|
25/02/2023
|
Latha
|
Latha
|
2931008WL018174
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2931008_250223APB_FTO_1590166
|
2931008000NRG23250220230552131
|
005713705
|
25/02/2023
|
Ratha
|
Ratha
|
2931008WL018184
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2931008_250223APB_FTO_1590166
|
2931008000NRG23250220230552159
|
005713705
|
25/02/2023
|
Sabitha
|
Sabitha
|
2931008WL018184
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2931008_250223APB_FTO_1590166
|
2931008000NRG23250220230552184
|
005713705
|
25/02/2023
|
Rajendran
|
Rajendran
|
2931008WL018184
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2931008_250223APB_FTO_1590166
|
2931008000NRG23250220230552190
|
005713705
|
25/02/2023
|
Anjalai
|
Anjalai
|
2931008WL018184
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2931008_250223APB_FTO_1590166
|
2931008000NRG23250220230552215
|
005713705
|
25/02/2023
|
Saroja
|
Saroja
|
2931008WL018184
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2931008_250223APB_FTO_1590238
|
2931008000NRG23250220230552623
|
005713705
|
25/02/2023
|
Arivazhagi
|
Arivazhagi
|
2931008WL018188
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2931008_250223APB_FTO_1590238
|
2931008000NRG23250220230552633
|
005713705
|
25/02/2023
|
Annakili
|
Annakili
|
2931008WL018188
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2931008_250223APB_FTO_1590238
|
2931008000NRG23250220230552703
|
005713705
|
25/02/2023
|
Alamelu
|
Alamelu
|
2931008WL018188
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2931008_250223APB_FTO_1590271
|
2931008000NRG23250220230552909
|
005713705
|
25/02/2023
|
Amsayal
|
Amsayal
|
2931008WL018190
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2931008_250223APB_FTO_1590335
|
2931008000NRG23250220230553280
|
005713705
|
25/02/2023
|
SELVI
|
SELVI
|
2931008WL018193
|
00048
|
BKID0008301
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2931008_250223APB_FTO_1590381
|
2931008000NRG23250220230553659
|
005713705
|
25/02/2023
|
Selvambal
|
Selvambal
|
2931008WL018196
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2931008_250223APB_FTO_1590381
|
2931008000NRG23250220230553731
|
005713705
|
25/02/2023
|
alamelu
|
alamelu
|
2931008WL018196
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2931008_250223APB_FTO_1590381
|
2931008000NRG23250220230553732
|
005713705
|
25/02/2023
|
Santhi
|
Santhi
|
2931008WL018196
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2931008_250223APB_FTO_1590435
|
2931008000NRG23250220230553931
|
005713705
|
25/02/2023
|
SELVI
|
SELVI
|
2931008WL018198
|
00415
|
SBIN0008685
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2931008_250223APB_FTO_1590772
|
2931008000NRG23250220230555331
|
005713705
|
25/02/2023
|
Janagi
|
Janagi
|
2931008WL018213
|
00078
|
CNRB0000734
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2931008_250223APB_FTO_1590772
|
2931008000NRG23250220230555337
|
005713705
|
25/02/2023
|
Valarmathi
|
Valarmathi
|
2931008WL018213
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2931008_250223APB_FTO_1590712
|
2931008000NRG23250220230555386
|
005713705
|
25/02/2023
|
Lalitha
|
Lalitha
|
2931008WL018214
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2931008_250223APB_FTO_1591063
|
2931008000NRG23250220230556735
|
005713705
|
25/02/2023
|
rayappan
|
rayappan
|
2931008WL018237
|
00176
|
IDIB000A097
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2931008_250223APB_FTO_1591602
|
2931008000NRG23250220230557277
|
005713705
|
25/02/2023
|
Veeramuthu
|
Veeramuthu
|
2931008WL018245
|
00048
|
BKID0008301
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2931008_250223APB_FTO_1591611
|
2931008000NRG23250220230557443
|
005713705
|
25/02/2023
|
Arumbu
|
Arumbu
|
2931008WL018247
|
00048
|
BKID0008301
|
1
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2931008_250223APB_FTO_1591611
|
2931008000NRG23250220230557451
|
005713705
|
25/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2931008WL018247
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2931008_270223APB_FTO_1594152
|
2931008000NRG23250220230557732
|
005713705
|
27/02/2023
|
Murugesan
|
Murugesan
|
2931008WL018249
|
00415
|
SBIN0008611
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2931008_250323FTO_1693436
|
2931008000NRG23250320230728466
|
025730375
|
25/03/2023
|
Mariyammal Ramasamy
|
Mariyammal Ramasamy
|
2931008WL020597
|
00415
|
SBIN0008685
|
1200
|
31/03/2023
|
No Such Account
|
1308
|
TN2931008_250622APB_FTO_420339
|
2931008000NRG23250620220103038
|
017186171
|
25/06/2022
|
Parvathi
|
Parvathi
|
2931008WL003549
|
00415
|
SBIN0008611
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2931008_250622APB_FTO_420259
|
2931008000NRG23250620220104475
|
017186171
|
25/06/2022
|
Andal
|
Andal
|
2931008WL003568
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2931008_250622APB_FTO_420259
|
2931008000NRG23250620220104542
|
017186171
|
25/06/2022
|
Papathi
|
Papathi
|
2931008WL003568
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2931008_250622APB_FTO_420259
|
2931008000NRG23250620220104551
|
017186171
|
25/06/2022
|
Karbagam
|
Karbagam
|
2931008WL003568
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2931008_250722FTO_602761
|
2931008000NRG23250720220151127
|
013645861
|
25/07/2022
|
Elamathi
|
Elamathi
|
2931008WL005524
|
00415
|
SBIN0008611
|
1200
|
06/08/2022
|
No Such Account
|
1313
|
TN2931008_260722APB_FTO_606425
|
2931008000NRG23250720220151203
|
013646585
|
26/07/2022
|
Kumuthavalli
|
Kumuthavalli
|
2931008WL005526
|
00354
|
PUNB0283300
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2931008_250722APB_FTO_599132
|
2931008000NRG23250720220151465
|
013646585
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2931008WL005530
|
00354
|
PUNB0283300
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2931008_250722FTO_599121
|
2931008000NRG23250720220151506
|
013645861
|
25/07/2022
|
Amirthavalli
|
Amirthavalli
|
2931008WL005530
|
00354
|
PUNB0283300
|
1200
|
06/08/2022
|
Account closed
|
1316
|
TN2931008_250722FTO_602975
|
2931008000NRG23250720220152089
|
013645861
|
25/07/2022
|
Karpagam Sakthivel
|
Karpagam Sakthivel
|
2931008WL005543
|
00176
|
IDIB000J035
|
1200
|
06/08/2022
|
No Such Account
|
1317
|
TN2931008_250722APB_FTO_602582
|
2931008000NRG23250720220155816
|
013646585
|
25/07/2022
|
selvanayagi
|
selvanayagi
|
2931008WL005655
|
00415
|
SBIN0008611
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2931008_250722APB_FTO_602670
|
2931008000NRG23250720220156352
|
013646585
|
25/07/2022
|
Savariyammal
|
Savariyammal
|
2931008WL005662
|
00691
|
IPOS0000001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2931008_250722FTO_602650
|
2931008000NRG23250720220156369
|
013645861
|
25/07/2022
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL005662
|
00176
|
IDIB000A097
|
1200
|
06/08/2022
|
No Such Account
|
1320
|
TN2931008_250722APB_FTO_603425
|
2931008000NRG23250720220157702
|
013646585
|
25/07/2022
|
Usha
|
Usha
|
2931008WL005691
|
00415
|
SBIN0008611
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2931008_250722APB_FTO_603425
|
2931008000NRG23250720220157707
|
013646585
|
25/07/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL005691
|
00415
|
SBIN0008685
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2931008_250722APB_FTO_604282
|
2931008000NRG23250720220157914
|
013646585
|
25/07/2022
|
Kaseiammal
|
Kaseiammal
|
2931008WL005702
|
00354
|
PUNB0283300
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2931008_270223APB_FTO_1594731
|
2931008000NRG23260220230561730
|
005713705
|
27/02/2023
|
Vijayakumari
|
Vijayakumari
|
2931008WL018302
|
00048
|
BKID0008301
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2931008_270223APB_FTO_1599467
|
2931008000NRG23260220230561847
|
005713705
|
27/02/2023
|
Santhi
|
Santhi
|
2931008WL018304
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2931008_270223APB_FTO_1599467
|
2931008000NRG23260220230561865
|
005713705
|
27/02/2023
|
SIVARANJANI
|
SIVARANJANI
|
2931008WL018304
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2931008_260223APB_FTO_1593546
|
2931008000NRG23260220230562112
|
005713705
|
26/02/2023
|
Siva Soundarajan
|
Siva Soundarajan
|
2931008WL018306
|
00415
|
SBIN0000998
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1327
|
TN2931008_260922FTO_921841
|
2931008000NRG23260920220250211
|
030361571
|
26/09/2022
|
Roja
|
Roja
|
2931008WL009406
|
00078
|
CNRB0000964
|
1686
|
19/10/2022
|
No Such Account
|
1328
|
TN2931008_260922APB_FTO_924696
|
2931008000NRG23260920220250442
|
030361657
|
26/09/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL009416
|
00415
|
SBIN0008685
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2931008_260922APB_FTO_923715
|
2931008000NRG23260920220250469
|
030361657
|
26/09/2022
|
Kathaie
|
Kathaie
|
2931008WL009417
|
00078
|
CNRB0000734
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2931008_260922APB_FTO_926657
|
2931008000NRG23260920220251053
|
030361657
|
26/09/2022
|
Kumar
|
Kumar
|
2931008WL009435
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2931008_260922FTO_926690
|
2931008000NRG23260920220251068
|
030361571
|
26/09/2022
|
Devamoorthy
|
Devamoorthy
|
2931008WL009435
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
No Such Account
|
1332
|
TN2931008_260922FTO_926690
|
2931008000NRG23260920220251084
|
030361571
|
26/09/2022
|
Velmurugan
|
Velmurugan
|
2931008WL009435
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
No Such Account
|
1333
|
TN2931008_260922FTO_926690
|
2931008000NRG23260920220251092
|
030361571
|
26/09/2022
|
Chakravarthi A
|
Chakravarthi A
|
2931008WL009435
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
No Such Account
|
1334
|
TN2931008_260922APB_FTO_926657
|
2931008000NRG23260920220251102
|
030361657
|
26/09/2022
|
Kavitha
|
Kavitha
|
2931008WL009435
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2931008_260922FTO_926690
|
2931008000NRG23260920220251115
|
030361571
|
26/09/2022
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL009435
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
No Such Account
|
1336
|
TN2931008_260922FTO_926670
|
2931008000NRG23260920220251788
|
030361571
|
26/09/2022
|
Thilagavathi
|
Thilagavathi
|
2931008WL009462
|
00415
|
SBIN0008611
|
1000
|
19/10/2022
|
No Such Account
|
1337
|
TN2931008_260922FTO_926670
|
2931008000NRG23260920220251805
|
030361571
|
26/09/2022
|
Thayalamery Iruthayam
|
Thayalamery Iruthayam
|
2931008WL009462
|
00176
|
IDIB000A097
|
1000
|
19/10/2022
|
No Such Account
|
1338
|
TN2931008_261022APB_FTO_1065200
|
2931008000NRG23261020220294594
|
015710824
|
26/10/2022
|
Sudha
|
Sudha
|
2931008WL011307
|
00354
|
PUNB0283300
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2931008_261022FTO_1065523
|
2931008000NRG23261020220296016
|
015710940
|
26/10/2022
|
Kaviya B
|
Kaviya B
|
2931008WL011340
|
00354
|
PUNB0283300
|
1200
|
07/11/2022
|
No Such Account
|
1340
|
TN2931008_261022FTO_1065398
|
2931008000NRG23261020220296335
|
015710940
|
26/10/2022
|
kowsalya Murugan
|
kowsalya Murugan
|
2931008WL011351
|
00176
|
IDIB000A097
|
1200
|
07/11/2022
|
No Such Account
|
1341
|
TN2931008_261022FTO_1065398
|
2931008000NRG23261020220296354
|
015710940
|
26/10/2022
|
Chakravarthi A
|
Chakravarthi A
|
2931008WL011351
|
00415
|
SBIN0008685
|
1200
|
07/11/2022
|
No Such Account
|
1342
|
TN2931008_261022FTO_1065398
|
2931008000NRG23261020220296399
|
015710940
|
26/10/2022
|
Arunmozhi P
|
Arunmozhi P
|
2931008WL011351
|
00415
|
SBIN0008685
|
1200
|
07/11/2022
|
No Such Account
|
1343
|
TN2931008_261022FTO_1065398
|
2931008000NRG23261020220296402
|
015710940
|
26/10/2022
|
Pichaiyammal Saminathan
|
Pichaiyammal Saminathan
|
2931008WL011351
|
00415
|
SBIN0008685
|
1200
|
07/11/2022
|
No Such Account
|
1344
|
TN2931008_261022APB_FTO_1065383
|
2931008000NRG23261020220296403
|
015710824
|
26/10/2022
|
Malathi
|
Malathi
|
2931008WL011351
|
00415
|
SBIN0008685
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2931008_261022FTO_1065398
|
2931008000NRG23261020220296418
|
015710940
|
26/10/2022
|
Santhiya
|
Santhiya
|
2931008WL011351
|
00415
|
SBIN0008685
|
1200
|
07/11/2022
|
No Such Account
|
1346
|
TN2931008_261022FTO_1065398
|
2931008000NRG23261020220296425
|
015710940
|
26/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2931008WL011351
|
00415
|
SBIN0008685
|
1200
|
07/11/2022
|
No Such Account
|
1347
|
TN2931008_261022FTO_1065398
|
2931008000NRG23261020220296428
|
015710940
|
26/10/2022
|
Gangasalam N
|
Gangasalam N
|
2931008WL011351
|
00415
|
SBIN0008685
|
1200
|
07/11/2022
|
No Such Account
|
1348
|
TN2931008_261022FTO_1066216
|
2931008000NRG23261020220296754
|
015710940
|
26/10/2022
|
Dhanakodi
|
Dhanakodi
|
2931008WL011367
|
00078
|
CNRB0000734
|
1200
|
07/11/2022
|
No Such Account
|
1349
|
TN2931008_261022FTO_1066216
|
2931008000NRG23261020220296793
|
015710940
|
26/10/2022
|
Thambusamy
|
Thambusamy
|
2931008WL011367
|
00415
|
SBIN0008685
|
400
|
07/11/2022
|
No Such Account
|
1350
|
TN2931008_261022APB_FTO_1066200
|
2931008000NRG23261020220296877
|
015710824
|
26/10/2022
|
Manimegalai
|
Manimegalai
|
2931008WL011369
|
00048
|
BKID0008301
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2931008_261022FTO_1066392
|
2931008000NRG23261020220297168
|
015710940
|
26/10/2022
|
Vengadajalapathi S
|
Vengadajalapathi S
|
2931008WL011375
|
00415
|
SBIN0008685
|
1686
|
07/11/2022
|
No Such Account
|
1352
|
TN2931008_261022FTO_1066392
|
2931008000NRG23261020220297171
|
015710940
|
26/10/2022
|
Madhavan S
|
Madhavan S
|
2931008WL011375
|
00415
|
SBIN0008685
|
1686
|
07/11/2022
|
No Such Account
|
1353
|
TN2931008_270622APB_FTO_427333
|
2931008000NRG23270620220106782
|
017186171
|
27/06/2022
|
Rajeshwari
|
Rajeshwari
|
2931008WL003647
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2931008_270622APB_FTO_427351
|
2931008000NRG23270620220106876
|
017186171
|
27/06/2022
|
Sabapathi
|
Sabapathi
|
2931008WL003651
|
00415
|
SBIN0008611
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2931008_270622APB_FTO_427366
|
2931008000NRG23270620220106910
|
017186171
|
27/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2931008WL003653
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2931008_270622APB_FTO_427415
|
2931008000NRG23270620220107105
|
017186171
|
27/06/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL003661
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2931008_270622APB_FTO_427437
|
2931008000NRG23270620220107158
|
017186171
|
27/06/2022
|
Kalavathi
|
Kalavathi
|
2931008WL003665
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2931008_240123FTO_1481233
|
2931008000NRG23291020220298376
|
018558730
|
24/01/2023
|
Anjali
|
Anjali
|
2931008WL0011486
|
00176
|
IDIB000A097
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
1359
|
TN2931008_240123FTO_1481233
|
2931008000NRG23291020220298377
|
018558730
|
24/01/2023
|
Anjali
|
Anjali
|
2931008WL0011486
|
00176
|
IDIB000A097
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
1360
|
TN2931008_240123FTO_1481233
|
2931008000NRG23291020220298378
|
018558730
|
24/01/2023
|
Anjali
|
Anjali
|
2931008WL0011486
|
00176
|
IDIB000A097
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
1361
|
TN2931008_240123FTO_1481233
|
2931008000NRG23291020220298379
|
018558730
|
24/01/2023
|
Anjali
|
Anjali
|
2931008WL0011486
|
00176
|
IDIB000A097
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
1362
|
TN2931008_240223FTO_1583748
|
2931008000NRG23311220220421140
|
005715884
|
24/02/2023
|
Pichaiyammal Saminathan
|
Pichaiyammal Saminathan
|
2931008WL0015600
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
No Such Account
|
1363
|
TN2931008_240223FTO_1583748
|
2931008000NRG23311220220421141
|
005715884
|
24/02/2023
|
Krishnan
|
Krishnan
|
2931008WL0015600
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
No Such Account
|
1364
|
TN2931008_290323FTO_1708092
|
2931008000NRG22080420220912886
|
008365050
|
29/03/2023
|
Cinnapillai
|
Cinnapillai
|
2931008WL0021492
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
No Such Account
|
1365
|
TN2931008_300622FTO_446493
|
2931008000NRG22130420220913081
|
027753937
|
30/06/2022
|
Sathya
|
Sathya
|
2931008WL0021564
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
No Such Account
|
1366
|
TN2931008_300622FTO_446493
|
2931008000NRG22130420220913082
|
027753937
|
30/06/2022
|
Sathya
|
Sathya
|
2931008WL0021564
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
No Such Account
|
1367
|
TN2931008_300622FTO_446493
|
2931008000NRG22130420220913083
|
027753937
|
30/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0021564
|
00415
|
SBIN0008611
|
1638
|
11/07/2022
|
No Such Account
|
1368
|
TN2931008_300622FTO_446493
|
2931008000NRG22130420220913084
|
027753937
|
30/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0021564
|
00415
|
SBIN0008611
|
1638
|
11/07/2022
|
No Such Account
|
1369
|
TN2931008_300622FTO_446493
|
2931008000NRG22130420220913085
|
027753937
|
30/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0021564
|
00415
|
SBIN0008611
|
1638
|
11/07/2022
|
No Such Account
|
1370
|
TN2931008_300622FTO_446590
|
2931008000NRG22130420220913094
|
027753937
|
30/06/2022
|
Jesinthamari
|
Jesinthamari
|
2931008WL0021568
|
00176
|
IDIB000A097
|
1200
|
11/07/2022
|
No Such Account
|
1371
|
TN2931008_300622FTO_446590
|
2931008000NRG22130420220913095
|
027753937
|
30/06/2022
|
Lakshmi Praba
|
Lakshmi Praba
|
2931008WL0021568
|
00176
|
IDIB000A097
|
1536
|
11/07/2022
|
No Such Account
|
1372
|
TN2931008_310323FTO_1720192
|
2931008000NRG22250320220887972
|
018529059
|
31/03/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL020555
|
00415
|
SBIN0008611
|
1000
|
06/05/2023
|
No Such Account
|
1373
|
TN2931008_310323FTO_1720192
|
2931008000NRG22250320220888009
|
018529059
|
31/03/2023
|
Malathi
|
Malathi
|
2931008WL020560
|
00415
|
SBIN0000998
|
1000
|
06/05/2023
|
No Such Account
|
1374
|
TN2931008_310323FTO_1720192
|
2931008000NRG22250320220888010
|
018529059
|
31/03/2023
|
Malathi
|
Malathi
|
2931008WL020560
|
00415
|
SBIN0000998
|
1200
|
06/05/2023
|
No Such Account
|
1375
|
TN2931008_290323FTO_1708092
|
2931008000NRG22250320220888012
|
008365050
|
29/03/2023
|
Cinnapillai
|
Cinnapillai
|
2931008WL020562
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
No Such Account
|
1376
|
TN2931008_310323FTO_1719728
|
2931008000NRG23011220220374618
|
018529059
|
31/03/2023
|
Madhavan S
|
Madhavan S
|
2931008WL0013944
|
00176
|
IDIB000A097
|
1686
|
06/05/2023
|
No Such Account
|
1377
|
TN2931008_280323FTO_1704495
|
2931008000NRG23011220220374631
|
025730375
|
28/03/2023
|
Krishnamoorthy
|
Krishnamoorthy
|
2931008WL0013947
|
00176
|
IDIB000A097
|
1200
|
03/04/2023
|
No Such Account
|
1378
|
TN2931008_310323FTO_1719728
|
2931008000NRG23011220220374635
|
018529059
|
31/03/2023
|
Pazhaniyammal
|
Pazhaniyammal
|
2931008WL0013950
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1379
|
TN2931008_310323FTO_1719728
|
2931008000NRG23011220220374637
|
018529059
|
31/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL0013950
|
00415
|
SBIN0008611
|
1686
|
06/05/2023
|
Account closed
|
1380
|
TN2931008_290822FTO_792573
|
2931008000NRG23040720220116019
|
035858062
|
29/08/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2931008WL0004040
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1381
|
TN2931008_290822FTO_792573
|
2931008000NRG23040720220116020
|
035858062
|
29/08/2022
|
Dhanakodi
|
Dhanakodi
|
2931008WL0004040
|
00415
|
SBIN0008685
|
1638
|
18/10/2022
|
No Such Account
|
1382
|
TN2931008_290822FTO_792573
|
2931008000NRG23040720220116021
|
035858062
|
29/08/2022
|
Thambusamy
|
Thambusamy
|
2931008WL0004040
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1383
|
TN2931008_290822FTO_792573
|
2931008000NRG23040720220116022
|
035858062
|
29/08/2022
|
Ganthi
|
Ganthi
|
2931008WL0004041
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1384
|
TN2931008_290822FTO_792573
|
2931008000NRG23040720220116256
|
035858062
|
29/08/2022
|
Vennila
|
Vennila
|
2931008WL0004046
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1385
|
TN2931008_290822FTO_792573
|
2931008000NRG23040720220116257
|
035858062
|
29/08/2022
|
Panjanathan
|
Panjanathan
|
2931008WL0004046
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1386
|
TN2931008_290822FTO_792573
|
2931008000NRG23040720220118479
|
035858062
|
29/08/2022
|
Arumugam
|
Arumugam
|
2931008WL0004097
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1387
|
TN2931008_290822FTO_792573
|
2931008000NRG23050820220173962
|
035858062
|
29/08/2022
|
Selvi
|
Selvi
|
2931008WL0006344
|
00176
|
IDIB000A097
|
1200
|
18/10/2022
|
No Such Account
|
1388
|
TN2931008_290822FTO_792573
|
2931008000NRG23050820220174243
|
035858062
|
29/08/2022
|
Elayaparumal
|
Elayaparumal
|
2931008WL0006354
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1389
|
TN2931008_290822FTO_792573
|
2931008000NRG23050820220174249
|
035858062
|
29/08/2022
|
Mallika
|
Mallika
|
2931008WL0006354
|
00415
|
SBIN0008685
|
1686
|
18/10/2022
|
Account closed
|
1390
|
TN2931008_290822FTO_792573
|
2931008000NRG23050820220174253
|
035858062
|
29/08/2022
|
Rasayal
|
Rasayal
|
2931008WL0006357
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1391
|
TN2931008_290822FTO_792573
|
2931008000NRG23050820220174254
|
035858062
|
29/08/2022
|
Ramesh
|
Ramesh
|
2931008WL0006357
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1392
|
TN2931008_290822FTO_792573
|
2931008000NRG23070720220123984
|
035858062
|
29/08/2022
|
Velmurugan
|
Velmurugan
|
2931008WL0004350
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1393
|
TN2931008_290822FTO_792573
|
2931008000NRG23080820220180273
|
035858062
|
29/08/2022
|
Viknesh
|
Viknesh
|
2931008WL0006591
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
No Such Account
|
1394
|
TN2931008_290822FTO_792573
|
2931008000NRG23080820220180274
|
035858062
|
29/08/2022
|
Divya
|
Divya
|
2931008WL0006591
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1395
|
TN2931008_290822FTO_792573
|
2931008000NRG23080820220180275
|
035858062
|
29/08/2022
|
Divya
|
Divya
|
2931008WL0006591
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1396
|
TN2931008_290822FTO_792573
|
2931008000NRG23080820220180276
|
035858062
|
29/08/2022
|
Santhiya
|
Santhiya
|
2931008WL0006591
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1397
|
TN2931008_290822FTO_792573
|
2931008000NRG23080820220180277
|
035858062
|
29/08/2022
|
Selvakumari
|
Selvakumari
|
2931008WL0006591
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1398
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075454
|
035858062
|
29/08/2022
|
Padmavathi
|
Padmavathi
|
2931008WL0002357
|
00415
|
SBIN0008611
|
1080
|
18/10/2022
|
Account closed
|
1399
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075467
|
035858062
|
29/08/2022
|
jothi
|
jothi
|
2931008WL0002366
|
00415
|
SBIN0008611
|
780
|
18/10/2022
|
No Such Account
|
1400
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075468
|
035858062
|
29/08/2022
|
thamaraiselvi
|
thamaraiselvi
|
2931008WL0002366
|
00415
|
SBIN0008685
|
780
|
18/10/2022
|
Account closed
|
1401
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075469
|
035858062
|
29/08/2022
|
manimegalai
|
manimegalai
|
2931008WL0002366
|
00415
|
SBIN0008685
|
780
|
18/10/2022
|
Account closed
|
1402
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075475
|
035858062
|
29/08/2022
|
Palanisamy
|
Palanisamy
|
2931008WL0002369
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1403
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075476
|
035858062
|
29/08/2022
|
Sagunthala
|
Sagunthala
|
2931008WL0002370
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1404
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075477
|
035858062
|
29/08/2022
|
Selvi
|
Selvi
|
2931008WL0002371
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1405
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075478
|
035858062
|
29/08/2022
|
Sarojini
|
Sarojini
|
2931008WL0002371
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1406
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075479
|
035858062
|
29/08/2022
|
Sathiya
|
Sathiya
|
2931008WL0002371
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1407
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075480
|
035858062
|
29/08/2022
|
Thangapandiyan
|
Thangapandiyan
|
2931008WL0002371
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1408
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075481
|
035858062
|
29/08/2022
|
Ramesh
|
Ramesh
|
2931008WL0002372
|
00415
|
SBIN0008611
|
600
|
18/10/2022
|
No Such Account
|
1409
|
TN2931008_290822FTO_792573
|
2931008000NRG23090620220075512
|
035858062
|
29/08/2022
|
Veerarajakumar
|
Veerarajakumar
|
2931008WL0002374
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1410
|
TN2931008_290822FTO_792573
|
2931008000NRG23090820220182133
|
035858062
|
29/08/2022
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL0006685
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1411
|
TN2931008_290822FTO_792573
|
2931008000NRG23090820220182134
|
035858062
|
29/08/2022
|
Deivasigamani
|
Deivasigamani
|
2931008WL0006685
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1412
|
TN2931008_290822FTO_792573
|
2931008000NRG23090820220182136
|
035858062
|
29/08/2022
|
Anitha
|
Anitha
|
2931008WL0006686
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1413
|
TN2931008_290822FTO_792573
|
2931008000NRG23090820220182137
|
035858062
|
29/08/2022
|
Gowri
|
Gowri
|
2931008WL0006686
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1414
|
TN2931008_290822FTO_792573
|
2931008000NRG23090820220182138
|
035858062
|
29/08/2022
|
Chalicha
|
Chalicha
|
2931008WL0006686
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1415
|
TN2931008_290822FTO_792573
|
2931008000NRG23090820220182264
|
035858062
|
29/08/2022
|
Iruthayasamy
|
Iruthayasamy
|
2931008WL0006688
|
00415
|
SBIN0008685
|
1967
|
18/10/2022
|
No Such Account
|
1416
|
TN2931008_290822FTO_792573
|
2931008000NRG23100620220077332
|
035858062
|
29/08/2022
|
Arumugam
|
Arumugam
|
2931008WL0002445
|
00415
|
SBIN0008611
|
600
|
18/10/2022
|
No Such Account
|
1417
|
TN2931008_290822FTO_792573
|
2931008000NRG23100820220182920
|
035858062
|
29/08/2022
|
Manimegalai
|
Manimegalai
|
2931008WL0006703
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1418
|
TN2931008_290822FTO_792573
|
2931008000NRG23100820220182921
|
035858062
|
29/08/2022
|
Selvi
|
Selvi
|
2931008WL0006704
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1419
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183165
|
035858062
|
29/08/2022
|
Karpagam Sakthivel
|
Karpagam Sakthivel
|
2931008WL0006728
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1420
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183166
|
035858062
|
29/08/2022
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL0006728
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
No Such Account
|
1421
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183171
|
035858062
|
29/08/2022
|
selvanayagi
|
selvanayagi
|
2931008WL0006732
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1422
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183183
|
035858062
|
29/08/2022
|
Cinnapillai
|
Cinnapillai
|
2931008WL0006741
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1423
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183184
|
035858062
|
29/08/2022
|
Elamathi
|
Elamathi
|
2931008WL0006741
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1424
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183185
|
035858062
|
29/08/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL0006742
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1425
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183186
|
035858062
|
29/08/2022
|
Amirthavalli
|
Amirthavalli
|
2931008WL0006743
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1426
|
TN2931008_290822FTO_792573
|
2931008000NRG23110820220183187
|
035858062
|
29/08/2022
|
Kaliselvi Selvarasu
|
Kaliselvi Selvarasu
|
2931008WL0006744
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1427
|
TN2931008_290323FTO_1708090
|
2931008000NRG23160920220239922
|
008365050
|
29/03/2023
|
Amutha
|
Amutha
|
2931008WL0008956
|
00354
|
PUNB0283300
|
1000
|
04/04/2023
|
No Such Account
|
1428
|
TN2931008_290323FTO_1708090
|
2931008000NRG23160920220239923
|
008365050
|
29/03/2023
|
Amutha
|
Amutha
|
2931008WL0008956
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
No Such Account
|
1429
|
TN2931008_310323FTO_1719728
|
2931008000NRG23160920220240164
|
018529059
|
31/03/2023
|
Kanikaimary
|
Kanikaimary
|
2931008WL0008966
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
No Such Account
|
1430
|
TN2931008_310323FTO_1719728
|
2931008000NRG23160920220240165
|
018529059
|
31/03/2023
|
Fathima mary
|
Fathima mary
|
2931008WL0008966
|
00415
|
SBIN0008685
|
1967
|
06/05/2023
|
No Such Account
|
1431
|
TN2931008_310323FTO_1719728
|
2931008000NRG23160920220240166
|
018529059
|
31/03/2023
|
Krisdophmary
|
Krisdophmary
|
2931008WL0008966
|
00415
|
SBIN0008685
|
1967
|
06/05/2023
|
No Such Account
|
1432
|
TN2931008_310323FTO_1719728
|
2931008000NRG23160920220240167
|
018529059
|
31/03/2023
|
sellam
|
sellam
|
2931008WL0008966
|
00415
|
SBIN0008685
|
1967
|
06/05/2023
|
No Such Account
|
1433
|
TN2931008_310323FTO_1719728
|
2931008000NRG23160920220240168
|
018529059
|
31/03/2023
|
Kanikaimary
|
Kanikaimary
|
2931008WL0008966
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
No Such Account
|
1434
|
TN2931008_310323FTO_1719728
|
2931008000NRG23160920220240183
|
018529059
|
31/03/2023
|
Komathi
|
Komathi
|
2931008WL0008973
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
No Such Account
|
1435
|
TN2931008_310323FTO_1719728
|
2931008000NRG23171020220280661
|
018529059
|
31/03/2023
|
Thayalamery Iruthayam
|
Thayalamery Iruthayam
|
2931008WL0010789
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1436
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090765
|
035858062
|
29/08/2022
|
Saroja
|
Saroja
|
2931008WL0002979
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1437
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090796
|
035858062
|
29/08/2022
|
Sridevi
|
Sridevi
|
2931008WL0002987
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1438
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090797
|
035858062
|
29/08/2022
|
Vijaya
|
Vijaya
|
2931008WL0002987
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1439
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090798
|
035858062
|
29/08/2022
|
Sudha
|
Sudha
|
2931008WL0002988
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1440
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090866
|
035858062
|
29/08/2022
|
Sabitha
|
Sabitha
|
2931008WL0002991
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1441
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090867
|
035858062
|
29/08/2022
|
Papathi
|
Papathi
|
2931008WL0002991
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1442
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090868
|
035858062
|
29/08/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL0002992
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1443
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090869
|
035858062
|
29/08/2022
|
Usha
|
Usha
|
2931008WL0002993
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1444
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090870
|
035858062
|
29/08/2022
|
Gowri
|
Gowri
|
2931008WL0002993
|
00415
|
SBIN0008611
|
1638
|
18/10/2022
|
No Such Account
|
1445
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090871
|
035858062
|
29/08/2022
|
Sowndharajan
|
Sowndharajan
|
2931008WL0002994
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1446
|
TN2931008_290822FTO_792573
|
2931008000NRG23180620220090872
|
035858062
|
29/08/2022
|
Ramalingam
|
Ramalingam
|
2931008WL0002995
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1447
|
TN2931008_290822FTO_792573
|
2931008000NRG23190520220032075
|
035858062
|
29/08/2022
|
AMSAVALLI
|
AMSAVALLI
|
2931008WL0001187
|
00415
|
SBIN0008611
|
800
|
18/10/2022
|
No Such Account
|
1448
|
TN2931008_310323FTO_1719728
|
2931008000NRG23191120220342966
|
018529059
|
31/03/2023
|
Sowndharajan
|
Sowndharajan
|
2931008WL0012977
|
00415
|
SBIN0000998
|
1200
|
06/05/2023
|
No Such Account
|
1449
|
TN2931008_291122FTO_1215809
|
2931008000NRG23211120220348207
|
019838647
|
29/11/2022
|
Selvi
|
Selvi
|
2931008WL0013166
|
00176
|
IDIB000A097
|
1200
|
09/12/2022
|
No Such Account
|
1450
|
TN2931008_310323FTO_1719728
|
2931008000NRG23231220220410613
|
018529059
|
31/03/2023
|
Malarkodi
|
Malarkodi
|
2931008WL0015156
|
00415
|
SBIN0008611
|
1405
|
06/05/2023
|
No Such Account
|
1451
|
TN2931008_310323FTO_1719728
|
2931008000NRG23231220220410614
|
018529059
|
31/03/2023
|
Mallika
|
Mallika
|
2931008WL0015156
|
00415
|
SBIN0008611
|
1686
|
06/05/2023
|
No Such Account
|
1452
|
TN2931008_310323FTO_1719728
|
2931008000NRG23231220220410615
|
018529059
|
31/03/2023
|
Mallika
|
Mallika
|
2931008WL0015156
|
00415
|
SBIN0008611
|
1686
|
06/05/2023
|
No Such Account
|
1453
|
TN2931008_310323FTO_1719728
|
2931008000NRG23231220220410616
|
018529059
|
31/03/2023
|
Ajithkumar
|
Ajithkumar
|
2931008WL0015156
|
00415
|
SBIN0008611
|
600
|
06/05/2023
|
No Such Account
|
1454
|
TN2931008_310323FTO_1719728
|
2931008000NRG23231220220410617
|
018529059
|
31/03/2023
|
Elayaparumal
|
Elayaparumal
|
2931008WL0015156
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1455
|
TN2931008_310323FTO_1719728
|
2931008000NRG23231220220410618
|
018529059
|
31/03/2023
|
Elayaparumal
|
Elayaparumal
|
2931008WL0015156
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1456
|
TN2931008_310323FTO_1719728
|
2931008000NRG23231220220410619
|
018529059
|
31/03/2023
|
Amutha
|
Amutha
|
2931008WL0015156
|
00415
|
SBIN0008611
|
600
|
06/05/2023
|
No Such Account
|
1457
|
TN2931008_271222APB_FTO_1349422
|
2931008000NRG23231220220410674
|
017255358
|
27/12/2022
|
Radha
|
Radha
|
2931008WL015164
|
00415
|
SBIN0008685
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207516
|
035858062
|
29/08/2022
|
Rasayal
|
Rasayal
|
2931008WL0007558
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1459
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207543
|
035858062
|
29/08/2022
|
Manimegalai
|
Manimegalai
|
2931008WL0007563
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1460
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207552
|
035858062
|
29/08/2022
|
Vijayashanthi
|
Vijayashanthi
|
2931008WL0007567
|
00078
|
CNRB0000734
|
1000
|
18/10/2022
|
No Such Account
|
1461
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207560
|
035858062
|
29/08/2022
|
Selvi
|
Selvi
|
2931008WL0007572
|
00176
|
IDIB000A097
|
1200
|
18/10/2022
|
No Such Account
|
1462
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207569
|
035858062
|
29/08/2022
|
Asothai
|
Asothai
|
2931008WL0007574
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
Account closed
|
1463
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207575
|
035858062
|
29/08/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2931008WL0007574
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
Account closed
|
1464
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207584
|
035858062
|
29/08/2022
|
Papathi
|
Papathi
|
2931008WL0007574
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1465
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207585
|
035858062
|
29/08/2022
|
Papathi
|
Papathi
|
2931008WL0007574
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1466
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207604
|
035858062
|
29/08/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL0007580
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1467
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207605
|
035858062
|
29/08/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL0007580
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1468
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207606
|
035858062
|
29/08/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL0007580
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1469
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207607
|
035858062
|
29/08/2022
|
Ragavan
|
Ragavan
|
2931008WL0007581
|
00078
|
CNRB0000734
|
1200
|
18/10/2022
|
Account closed
|
1470
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207608
|
035858062
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2931008WL0007581
|
00078
|
CNRB0000734
|
1000
|
18/10/2022
|
Account closed
|
1471
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207621
|
035858062
|
29/08/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL0007584
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1472
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207622
|
035858062
|
29/08/2022
|
Gowri
|
Gowri
|
2931008WL0007584
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1473
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207623
|
035858062
|
29/08/2022
|
Gowri
|
Gowri
|
2931008WL0007584
|
00415
|
SBIN0008611
|
1638
|
18/10/2022
|
No Such Account
|
1474
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207624
|
035858062
|
29/08/2022
|
Apoorvam
|
Apoorvam
|
2931008WL0007584
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1475
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207628
|
035858062
|
29/08/2022
|
Avaiyambal
|
Avaiyambal
|
2931008WL0007584
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1476
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207629
|
035858062
|
29/08/2022
|
Komathi
|
Komathi
|
2931008WL0007584
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1477
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207632
|
035858062
|
29/08/2022
|
Fathima mary
|
Fathima mary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1686
|
18/10/2022
|
Account closed
|
1478
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207633
|
035858062
|
29/08/2022
|
Fathima mary
|
Fathima mary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1479
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207634
|
035858062
|
29/08/2022
|
Kilaramary
|
Kilaramary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1480
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207641
|
035858062
|
29/08/2022
|
thamaraiselvi
|
thamaraiselvi
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1481
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207644
|
035858062
|
29/08/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1967
|
18/10/2022
|
Account closed
|
1482
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207645
|
035858062
|
29/08/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1483
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207646
|
035858062
|
29/08/2022
|
Lordhumary
|
Lordhumary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1484
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207647
|
035858062
|
29/08/2022
|
Lordhumary
|
Lordhumary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1911
|
18/10/2022
|
Account closed
|
1485
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207648
|
035858062
|
29/08/2022
|
Lordhumary
|
Lordhumary
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1967
|
18/10/2022
|
Account closed
|
1486
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207650
|
035858062
|
29/08/2022
|
sellam
|
sellam
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1487
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207651
|
035858062
|
29/08/2022
|
sellam
|
sellam
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1686
|
18/10/2022
|
Account closed
|
1488
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207652
|
035858062
|
29/08/2022
|
sellam
|
sellam
|
2931008WL0007586
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1489
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207657
|
035858062
|
29/08/2022
|
jothi
|
jothi
|
2931008WL0007586
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1490
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207661
|
035858062
|
29/08/2022
|
selvanayagi
|
selvanayagi
|
2931008WL0007586
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1491
|
TN2931008_290822FTO_792573
|
2931008000NRG23240820220207668
|
035858062
|
29/08/2022
|
Pasthunamary
|
Pasthunamary
|
2931008WL0007588
|
00176
|
IDIB000A097
|
800
|
18/10/2022
|
Account closed
|
1492
|
TN2931008_291122FTO_1215809
|
2931008000NRG23241120220358293
|
019838647
|
29/11/2022
|
Selvanayaki
|
Selvanayaki
|
2931008WL0013384
|
00078
|
CNRB0000734
|
1200
|
09/12/2022
|
No Such Account
|
1493
|
TN2931008_291122FTO_1215809
|
2931008000NRG23241120220358294
|
019838647
|
29/11/2022
|
Sowndharajan
|
Sowndharajan
|
2931008WL0013384
|
00078
|
CNRB0000734
|
1200
|
09/12/2022
|
No Such Account
|
1494
|
TN2931008_291122FTO_1215809
|
2931008000NRG23241120220358295
|
019838647
|
29/11/2022
|
geetha
|
geetha
|
2931008WL0013384
|
00078
|
CNRB0000734
|
1200
|
09/12/2022
|
No Such Account
|
1495
|
TN2931008_280323APB_FTO_1703946
|
2931008000NRG23270320230738503
|
025730258
|
28/03/2023
|
Santhi
|
Santhi
|
2931008WL020751
|
00078
|
CNRB0000734
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2931008_280323APB_FTO_1703938
|
2931008000NRG23270320230738535
|
025730258
|
28/03/2023
|
Senthil
|
Senthil
|
2931008WL020753
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2931008_280323APB_FTO_1703938
|
2931008000NRG23270320230738550
|
025730258
|
28/03/2023
|
Parvathi
|
Parvathi
|
2931008WL020753
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2931008_280323APB_FTO_1703938
|
2931008000NRG23270320230738617
|
025730258
|
28/03/2023
|
Kamatchi
|
Kamatchi
|
2931008WL020753
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2931008_280323APB_FTO_1703928
|
2931008000NRG23270320230738660
|
025730258
|
28/03/2023
|
Senthil
|
Senthil
|
2931008WL020756
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2931008_280323APB_FTO_1703928
|
2931008000NRG23270320230738671
|
025730258
|
28/03/2023
|
Apurvam
|
Apurvam
|
2931008WL020756
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2931008_280323APB_FTO_1703928
|
2931008000NRG23270320230738714
|
025730258
|
28/03/2023
|
Jeyam
|
Jeyam
|
2931008WL020756
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2931008_280323APB_FTO_1703919
|
2931008000NRG23270320230738801
|
025730258
|
28/03/2023
|
Azhagappan
|
Azhagappan
|
2931008WL020757
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2931008_280323FTO_1703875
|
2931008000NRG23270320230739406
|
025730375
|
28/03/2023
|
Minnalkodi S
|
Minnalkodi S
|
2931008WL020767
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
No Such Account
|
1504
|
TN2931008_280323APB_FTO_1705049
|
2931008000NRG23270320230739855
|
025730258
|
28/03/2023
|
Durairaj
|
Durairaj
|
2931008WL020777
|
00354
|
PUNB0283300
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2931008_280323APB_FTO_1703732
|
2931008000NRG23270320230740479
|
025730258
|
28/03/2023
|
Manimegalai
|
Manimegalai
|
2931008WL020794
|
00415
|
SBIN0008611
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2931008_280323FTO_1704923
|
2931008000NRG23270320230742860
|
025730375
|
28/03/2023
|
Thenmozhi Murugasan
|
Thenmozhi Murugasan
|
2931008WL020820
|
00415
|
SBIN0008611
|
1405
|
31/03/2023
|
No Such Account
|
1507
|
TN2931008_290822FTO_792573
|
2931008000NRG23270520220046293
|
035858062
|
29/08/2022
|
Seethalakshmi
|
Seethalakshmi
|
2931008WL0001566
|
00415
|
SBIN0008611
|
800
|
18/10/2022
|
No Such Account
|
1508
|
TN2931008_270622FTO_427287
|
2931008000NRG23270620220106603
|
017186076
|
27/06/2022
|
Savarirayar
|
Savarirayar
|
2931008WL003642
|
00176
|
IDIB000A097
|
1686
|
11/07/2022
|
No Such Account
|
1509
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107223
|
035858062
|
29/08/2022
|
Papathi
|
Papathi
|
2931008WL0003671
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1510
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107236
|
035858062
|
29/08/2022
|
Seethalakshmi
|
Seethalakshmi
|
2931008WL0003675
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1511
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107238
|
035858062
|
29/08/2022
|
Roshi
|
Roshi
|
2931008WL0003677
|
00354
|
PUNB0283300
|
1200
|
18/10/2022
|
No Such Account
|
1512
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107241
|
035858062
|
29/08/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL0003677
|
00415
|
SBIN0008611
|
800
|
18/10/2022
|
No Such Account
|
1513
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107246
|
035858062
|
29/08/2022
|
Usha
|
Usha
|
2931008WL0003680
|
00415
|
SBIN0008611
|
200
|
18/10/2022
|
No Such Account
|
1514
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107247
|
035858062
|
29/08/2022
|
Usha
|
Usha
|
2931008WL0003680
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1515
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107248
|
035858062
|
29/08/2022
|
Fathima mary
|
Fathima mary
|
2931008WL0003681
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1516
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107251
|
035858062
|
29/08/2022
|
Philominalmary
|
Philominalmary
|
2931008WL0003681
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1517
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107252
|
035858062
|
29/08/2022
|
sangeetha
|
sangeetha
|
2931008WL0003681
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1518
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107253
|
035858062
|
29/08/2022
|
vairam
|
vairam
|
2931008WL0003681
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1519
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107254
|
035858062
|
29/08/2022
|
Amala
|
Amala
|
2931008WL0003681
|
00415
|
SBIN0008685
|
200
|
18/10/2022
|
Account closed
|
1520
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107255
|
035858062
|
29/08/2022
|
Krisdophmary
|
Krisdophmary
|
2931008WL0003681
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1521
|
TN2931008_290822FTO_792573
|
2931008000NRG23270620220107256
|
035858062
|
29/08/2022
|
Lordhumary
|
Lordhumary
|
2931008WL0003681
|
00415
|
SBIN0008685
|
600
|
18/10/2022
|
Account closed
|
1522
|
TN2931008_270622FTO_430291
|
2931008000NRG23270620220108726
|
017186076
|
27/06/2022
|
Malathi
|
Malathi
|
2931008WL003774
|
00415
|
SBIN0000998
|
800
|
11/07/2022
|
No Such Account
|
1523
|
TN2931008_270622APB_FTO_430274
|
2931008000NRG23270620220108779
|
017186171
|
27/06/2022
|
Savariyammal
|
Savariyammal
|
2931008WL003775
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2931008_270622APB_FTO_431830
|
2931008000NRG23270620220109093
|
017186171
|
27/06/2022
|
Muniyammal
|
Muniyammal
|
2931008WL003786
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2931008_270622APB_FTO_431830
|
2931008000NRG23270620220109096
|
017186171
|
27/06/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL003786
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2931008_270622APB_FTO_431830
|
2931008000NRG23270620220109110
|
017186171
|
27/06/2022
|
VIRUTTHAMAL
|
VIRUTTHAMAL
|
2931008WL003786
|
00415
|
SBIN0008685
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2931008_270622FTO_431741
|
2931008000NRG23270620220109294
|
017186076
|
27/06/2022
|
Savithiri
|
Savithiri
|
2931008WL003790
|
00078
|
CNRB0000734
|
1200
|
11/07/2022
|
No Such Account
|
1528
|
TN2931008_270622APB_FTO_431727
|
2931008000NRG23270620220109523
|
017186171
|
27/06/2022
|
Fathima mary
|
Fathima mary
|
2931008WL003795
|
00415
|
SBIN0008685
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2931008_270622APB_FTO_431727
|
2931008000NRG23270620220109539
|
017186171
|
27/06/2022
|
Pushbarani
|
Pushbarani
|
2931008WL003795
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2931008_270622APB_FTO_431727
|
2931008000NRG23270620220109580
|
017186171
|
27/06/2022
|
sellam
|
sellam
|
2931008WL003795
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2931008_270622APB_FTO_431727
|
2931008000NRG23270620220109594
|
017186171
|
27/06/2022
|
victoriamary
|
victoriamary
|
2931008WL003795
|
00691
|
IPOS0000001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2931008_270622APB_FTO_432444
|
2931008000NRG23270620220109801
|
017186171
|
27/06/2022
|
Amutha
|
Amutha
|
2931008WL003818
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2931008_270622FTO_432439
|
2931008000NRG23270620220109814
|
017186076
|
27/06/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2931008WL003818
|
00354
|
PUNB0283300
|
1200
|
11/07/2022
|
No Such Account
|
1534
|
TN2931008_270622FTO_432439
|
2931008000NRG23270620220109820
|
017186076
|
27/06/2022
|
Pandiyan
|
Pandiyan
|
2931008WL003818
|
00176
|
IDIB000A097
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
1535
|
TN2931008_270622FTO_432439
|
2931008000NRG23270620220109843
|
017186076
|
27/06/2022
|
CHINNADURAI
|
CHINNADURAI
|
2931008WL003818
|
00415
|
SBIN0008611
|
600
|
11/07/2022
|
No Such Account
|
1536
|
TN2931008_270622APB_FTO_433836
|
2931008000NRG23270620220110217
|
017186171
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2931008WL003826
|
00078
|
CNRB0000734
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2931008_270622APB_FTO_433853
|
2931008000NRG23270620220110554
|
017186171
|
27/06/2022
|
Manimegalai
|
Manimegalai
|
2931008WL003831
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2931008_270622APB_FTO_433853
|
2931008000NRG23270620220110632
|
017186171
|
27/06/2022
|
Komathi
|
Komathi
|
2931008WL003831
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2931008_270622APB_FTO_434373
|
2931008000NRG23270620220110670
|
017186171
|
27/06/2022
|
Sakthivel
|
Sakthivel
|
2931008WL003833
|
00691
|
IPOS0000001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2931008_270622APB_FTO_434430
|
2931008000NRG23270620220110767
|
017186171
|
27/06/2022
|
Vanitha
|
Vanitha
|
2931008WL003834
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2931008_270622FTO_434426
|
2931008000NRG23270620220110783
|
017186076
|
27/06/2022
|
Manikandan
|
Manikandan
|
2931008WL003834
|
00415
|
SBIN0008685
|
1200
|
11/07/2022
|
No Such Account
|
1542
|
TN2931008_290822APB_FTO_794117
|
2931008000NRG23270820220209328
|
035857920
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2931008WL007704
|
00354
|
PUNB0283300
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2931008_290822FTO_794403
|
2931008000NRG23270820220209784
|
035858062
|
29/08/2022
|
Maryvasugi Singarayar
|
Maryvasugi Singarayar
|
2931008WL007728
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
No Such Account
|
1544
|
TN2931008_290822APB_FTO_794462
|
2931008000NRG23270820220210215
|
035857920
|
29/08/2022
|
Kavitha mary
|
Kavitha mary
|
2931008WL007738
|
00415
|
SBIN0008685
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2931008_310323FTO_1719728
|
2931008000NRG23271020220297217
|
018529059
|
31/03/2023
|
Sudha
|
Sudha
|
2931008WL0011381
|
00354
|
PUNB0283300
|
1686
|
06/05/2023
|
No Such Account
|
1546
|
TN2931008_310323FTO_1719728
|
2931008000NRG23271020220297218
|
018529059
|
31/03/2023
|
Sudha
|
Sudha
|
2931008WL0011381
|
00354
|
PUNB0283300
|
1405
|
06/05/2023
|
No Such Account
|
1547
|
TN2931008_310323FTO_1719728
|
2931008000NRG23271020220297221
|
018529059
|
31/03/2023
|
Anandavalli
|
Anandavalli
|
2931008WL0011383
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
Account closed
|
1548
|
TN2931008_310323FTO_1719728
|
2931008000NRG23271020220297224
|
018529059
|
31/03/2023
|
Anandavalli
|
Anandavalli
|
2931008WL0011383
|
00415
|
SBIN0008685
|
1686
|
06/05/2023
|
Account closed
|
1549
|
TN2931008_290323FTO_1708090
|
2931008000NRG23271020220297235
|
008365050
|
29/03/2023
|
Roja
|
Roja
|
2931008WL0011389
|
00415
|
SBIN0008611
|
1686
|
04/04/2023
|
No Such Account
|
1550
|
TN2931008_271222APB_FTO_1348972
|
2931008000NRG23271220220414017
|
017255358
|
27/12/2022
|
Souriyammal
|
Souriyammal
|
2931008WL015374
|
00176
|
IDIB000A097
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
TN2931008_271222APB_FTO_1348939
|
2931008000NRG23271220220414128
|
017255358
|
27/12/2022
|
Latha
|
Latha
|
2931008WL015379
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2931008_271222APB_FTO_1348939
|
2931008000NRG23271220220414186
|
017255358
|
27/12/2022
|
Kavitha
|
Kavitha
|
2931008WL015379
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2931008_271222APB_FTO_1348909
|
2931008000NRG23271220220414271
|
017255358
|
27/12/2022
|
Sharmila
|
Sharmila
|
2931008WL015381
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2931008_271222APB_FTO_1348909
|
2931008000NRG23271220220414284
|
017255358
|
27/12/2022
|
Kumaravel
|
Kumaravel
|
2931008WL015381
|
00078
|
CNRB0000734
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2931008_271222APB_FTO_1348890
|
2931008000NRG23271220220414368
|
017255358
|
27/12/2022
|
Thangam
|
Thangam
|
2931008WL015386
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2931008_271222APB_FTO_1348890
|
2931008000NRG23271220220414417
|
017255358
|
27/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL015386
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2931008_271222APB_FTO_1348890
|
2931008000NRG23271220220414437
|
017255358
|
27/12/2022
|
Renganayaki
|
Renganayaki
|
2931008WL015386
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2931008_271222APB_FTO_1348873
|
2931008000NRG23271220220414512
|
017255358
|
27/12/2022
|
Kirikujampal
|
Kirikujampal
|
2931008WL015391
|
00354
|
PUNB0283300
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2931008_271222FTO_1349326
|
2931008000NRG23271220220414936
|
017255306
|
27/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL015410
|
00354
|
PUNB0283300
|
800
|
07/02/2023
|
No Such Account
|
1560
|
TN2931008_281222APB_FTO_1352831
|
2931008000NRG23271220220415855
|
017255358
|
28/12/2022
|
Valliyammai
|
Valliyammai
|
2931008WL015444
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2931008_281222APB_FTO_1352831
|
2931008000NRG23271220220415887
|
017255358
|
28/12/2022
|
Jamunarani
|
Jamunarani
|
2931008WL015444
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2931008_281222APB_FTO_1352831
|
2931008000NRG23271220220415892
|
017255358
|
28/12/2022
|
Santhi
|
Santhi
|
2931008WL015444
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2931008_281222APB_FTO_1352794
|
2931008000NRG23271220220416447
|
017255358
|
28/12/2022
|
Kasthuri
|
Kasthuri
|
2931008WL015456
|
00176
|
IDIB000A097
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2931008_281222APB_FTO_1352790
|
2931008000NRG23271220220416524
|
017255358
|
28/12/2022
|
Muniyammal
|
Muniyammal
|
2931008WL015457
|
00415
|
SBIN0008685
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2931008_281222APB_FTO_1352774
|
2931008000NRG23271220220416871
|
017255358
|
28/12/2022
|
Gowri
|
Gowri
|
2931008WL015464
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2931008_281222APB_FTO_1352774
|
2931008000NRG23271220220416873
|
017255358
|
28/12/2022
|
Lakshmi
|
Lakshmi
|
2931008WL015464
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2931008_280223APB_FTO_1604458
|
2931008000NRG23280220230570948
|
005716318
|
28/02/2023
|
Senthil
|
Senthil
|
2931008WL018425
|
00078
|
CNRB0000734
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2931008_280223APB_FTO_1604455
|
2931008000NRG23280220230570991
|
005716318
|
28/02/2023
|
Parvathi
|
Parvathi
|
2931008WL018426
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2931008_280223APB_FTO_1604455
|
2931008000NRG23280220230571034
|
005716318
|
28/02/2023
|
Kamatchi
|
Kamatchi
|
2931008WL018426
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2931008_280223APB_FTO_1604453
|
2931008000NRG23280220230571197
|
005716318
|
28/02/2023
|
Kodiarasi
|
Kodiarasi
|
2931008WL018427
|
00078
|
CNRB0003621
|
1200
|
04/04/2023
|
Account closed
|
1571
|
TN2931008_280223APB_FTO_1604453
|
2931008000NRG23280220230571228
|
005716318
|
28/02/2023
|
SELVARASU
|
SELVARASU
|
2931008WL018427
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2931008_280223APB_FTO_1604413
|
2931008000NRG23280220230574116
|
005716318
|
28/02/2023
|
Rasambal
|
Rasambal
|
2931008WL018461
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2931008_280223APB_FTO_1604413
|
2931008000NRG23280220230574126
|
005716318
|
28/02/2023
|
Selvi
|
Selvi
|
2931008WL018461
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2931008_280223APB_FTO_1604413
|
2931008000NRG23280220230574141
|
005716318
|
28/02/2023
|
Kumaravel
|
Kumaravel
|
2931008WL018461
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2931008_280223APB_FTO_1604413
|
2931008000NRG23280220230574149
|
005716318
|
28/02/2023
|
Pappathi
|
Pappathi
|
2931008WL018461
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2931008_280223APB_FTO_1604479
|
2931008000NRG23280220230576137
|
005716318
|
28/02/2023
|
Baby
|
Baby
|
2931008WL018485
|
00176
|
IDIB000A097
|
1200
|
05/04/2023
|
Account closed
|
1577
|
TN2931008_280223APB_FTO_1602165
|
2931008000NRG23280220230576525
|
005716318
|
28/02/2023
|
Senthil
|
Senthil
|
2931008WL018491
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2931008_280223APB_FTO_1602165
|
2931008000NRG23280220230576548
|
005716318
|
28/02/2023
|
Apurvam
|
Apurvam
|
2931008WL018491
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2931008_280223APB_FTO_1602165
|
2931008000NRG23280220230576581
|
005716318
|
28/02/2023
|
Seetha
|
Seetha
|
2931008WL018491
|
00078
|
CNRB0000734
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2931008_280223APB_FTO_1602165
|
2931008000NRG23280220230576628
|
005716318
|
28/02/2023
|
Kavitha
|
Kavitha
|
2931008WL018491
|
00078
|
CNRB0000734
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2931008_280323FTO_1705083
|
2931008000NRG23280320230744642
|
025730375
|
28/03/2023
|
Thenmozhi Murugasan
|
Thenmozhi Murugasan
|
2931008WL020849
|
00415
|
SBIN0008611
|
1686
|
31/03/2023
|
No Such Account
|
1582
|
TN2931008_280323FTO_1704495
|
2931008000NRG23280320230746011
|
025730375
|
28/03/2023
|
Kamaraj
|
Kamaraj
|
2931008WL0020870
|
00415
|
SBIN0008611
|
800
|
31/03/2023
|
No Such Account
|
1583
|
TN2931008_280323FTO_1704495
|
2931008000NRG23280320230746012
|
025730375
|
28/03/2023
|
Sangeetha Sankar
|
Sangeetha Sankar
|
2931008WL0020870
|
00415
|
SBIN0008611
|
1200
|
31/03/2023
|
No Such Account
|
1584
|
TN2931008_280323APB_FTO_1704987
|
2931008000NRG23280320230747648
|
025730258
|
28/03/2023
|
Govindasamy
|
Govindasamy
|
2931008WL020893
|
00078
|
CNRB0000734
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2931008_280323APB_FTO_1704987
|
2931008000NRG23280320230747680
|
025730258
|
28/03/2023
|
Lalitha
|
Lalitha
|
2931008WL020893
|
00078
|
CNRB0000734
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2931008_280323FTO_1706676
|
2931008000NRG23280320230749963
|
008365050
|
28/03/2023
|
Cinnapillai
|
Cinnapillai
|
2931008WL020948
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
No Such Account
|
1587
|
TN2931008_290323APB_FTO_1709774
|
2931008000NRG23280320230750504
|
008365021
|
29/03/2023
|
Alamelu
|
Alamelu
|
2931008WL020957
|
00048
|
BKID0008301
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2931008_290323FTO_1709765
|
2931008000NRG23280320230750520
|
008365030
|
29/03/2023
|
Sathya
|
Sathya
|
2931008WL020958
|
00691
|
IPOS0000001
|
1000
|
04/04/2023
|
No Such Account
|
1589
|
TN2931008_290522FTO_239216
|
2931008000NRG23280520220048771
|
010787585
|
29/05/2022
|
Thangapandiyan
|
Thangapandiyan
|
2931008WL001647
|
00176
|
IDIB000A097
|
1000
|
07/06/2022
|
No Such Account
|
1590
|
TN2931008_290522APB_FTO_239212
|
2931008000NRG23280520220049288
|
010787496
|
29/05/2022
|
Solaiyammal
|
Solaiyammal
|
2931008WL001654
|
00415
|
SBIN0008611
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2931008_300522APB_FTO_245003
|
2931008000NRG23280520220049435
|
016872552
|
30/05/2022
|
Cinnapillai
|
Cinnapillai
|
2931008WL001661
|
00415
|
SBIN0008611
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2931008_300522APB_FTO_244972
|
2931008000NRG23280520220049470
|
016872552
|
30/05/2022
|
Sagunthala
|
Sagunthala
|
2931008WL001663
|
00354
|
PUNB0283300
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2931008_280922APB_FTO_933340
|
2931008000NRG23280920220255858
|
030361605
|
28/09/2022
|
Amsayal
|
Amsayal
|
2931008WL009571
|
00415
|
SBIN0008685
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2931008_280922APB_FTO_933357
|
2931008000NRG23280920220255872
|
030361605
|
28/09/2022
|
Anandavalli
|
Anandavalli
|
2931008WL009572
|
00415
|
SBIN0008685
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2931008_280922APB_FTO_933357
|
2931008000NRG23280920220255874
|
030361605
|
28/09/2022
|
Usha A
|
Usha A
|
2931008WL009572
|
00415
|
SBIN0008685
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2931008_281222APB_FTO_1352874
|
2931008000NRG23281220220417698
|
017255358
|
28/12/2022
|
Mohan
|
Mohan
|
2931008WL015473
|
00415
|
SBIN0008611
|
800
|
07/02/2023
|
Account closed
|
1597
|
TN2931008_281222APB_FTO_1352874
|
2931008000NRG23281220220417719
|
017255358
|
28/12/2022
|
Mailga
|
Mailga
|
2931008WL015473
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2931008_281222FTO_1353560
|
2931008000NRG23281220220418118
|
017255306
|
28/12/2022
|
Usha
|
Usha
|
2931008WL015478
|
00415
|
SBIN0008611
|
1200
|
07/02/2023
|
No Such Account
|
1599
|
TN2931008_281222APB_FTO_1354357
|
2931008000NRG23281220220418697
|
017255358
|
28/12/2022
|
Kaththayi
|
Kaththayi
|
2931008WL015482
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2931008_281222APB_FTO_1354365
|
2931008000NRG23281220220418941
|
017255358
|
28/12/2022
|
Pattusamy
|
Pattusamy
|
2931008WL015489
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2931008_281222APB_FTO_1354365
|
2931008000NRG23281220220418948
|
017255358
|
28/12/2022
|
Vasandha
|
Vasandha
|
2931008WL015489
|
00078
|
CNRB0000734
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2931008_281222APB_FTO_1354371
|
2931008000NRG23281220220419157
|
017255358
|
28/12/2022
|
Manimegalai
|
Manimegalai
|
2931008WL015493
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2931008_281222APB_FTO_1354371
|
2931008000NRG23281220220419165
|
017255358
|
28/12/2022
|
Elavarasi
|
Elavarasi
|
2931008WL015493
|
00415
|
SBIN0008685
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2931008_290323FTO_1708090
|
2931008000NRG23290320230752383
|
008365050
|
29/03/2023
|
Sumathi
|
Sumathi
|
2931008WL0020976
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
No Such Account
|
1605
|
TN2931008_290323FTO_1708090
|
2931008000NRG23290320230752384
|
008365050
|
29/03/2023
|
Saroja
|
Saroja
|
2931008WL0020976
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
No Such Account
|
1606
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230752502
|
018529059
|
31/03/2023
|
Soundariya A
|
Soundariya A
|
2931008WL0020978
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
No Such Account
|
1607
|
TN2931008_290323APB_FTO_1708845
|
2931008000NRG23290320230752723
|
008365046
|
29/03/2023
|
Dhevagi
|
Dhevagi
|
2931008WL020983
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2931008_290323FTO_1708769
|
2931008000NRG23290320230752763
|
008365050
|
29/03/2023
|
Malarkodi
|
Malarkodi
|
2931008WL020985
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
No Such Account
|
1609
|
TN2931008_290323FTO_1708769
|
2931008000NRG23290320230752783
|
008365050
|
29/03/2023
|
Selvarasu
|
Selvarasu
|
2931008WL020985
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
No Such Account
|
1610
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753177
|
018529059
|
31/03/2023
|
Rajamani
|
Rajamani
|
2931008WL0020998
|
00415
|
SBIN0008611
|
600
|
06/05/2023
|
Account closed
|
1611
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753178
|
018529059
|
31/03/2023
|
Malarkodi
|
Malarkodi
|
2931008WL0020998
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1612
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753179
|
018529059
|
31/03/2023
|
Gokila
|
Gokila
|
2931008WL0020998
|
00415
|
SBIN0008611
|
800
|
06/05/2023
|
No Such Account
|
1613
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753180
|
018529059
|
31/03/2023
|
Gokila
|
Gokila
|
2931008WL0020998
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1614
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753181
|
018529059
|
31/03/2023
|
Gokila
|
Gokila
|
2931008WL0020998
|
00415
|
SBIN0008611
|
200
|
06/05/2023
|
No Such Account
|
1615
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753186
|
018529059
|
31/03/2023
|
Vembu A
|
Vembu A
|
2931008WL0020999
|
00354
|
PUNB0283300
|
1200
|
06/05/2023
|
No Such Account
|
1616
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753188
|
018529059
|
31/03/2023
|
Sagunthala
|
Sagunthala
|
2931008WL0020999
|
00354
|
PUNB0283300
|
1200
|
06/05/2023
|
No Such Account
|
1617
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753191
|
018529059
|
31/03/2023
|
Kavitha
|
Kavitha
|
2931008WL0021002
|
00354
|
PUNB0283300
|
1200
|
06/05/2023
|
No Such Account
|
1618
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753203
|
018529059
|
31/03/2023
|
Krishnamoorthy
|
Krishnamoorthy
|
2931008WL0021005
|
00176
|
IDIB000A097
|
1200
|
06/05/2023
|
No Such Account
|
1619
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753204
|
018529059
|
31/03/2023
|
Krishnamoorthy
|
Krishnamoorthy
|
2931008WL0021005
|
00176
|
IDIB000A097
|
1000
|
06/05/2023
|
No Such Account
|
1620
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753206
|
018529059
|
31/03/2023
|
Ragupathi
|
Ragupathi
|
2931008WL0021005
|
00354
|
PUNB0283300
|
1200
|
06/05/2023
|
No Such Account
|
1621
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753207
|
018529059
|
31/03/2023
|
Ragupathi
|
Ragupathi
|
2931008WL0021005
|
00354
|
PUNB0283300
|
1200
|
06/05/2023
|
No Such Account
|
1622
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753211
|
018529059
|
31/03/2023
|
Gangadevi
|
Gangadevi
|
2931008WL0021005
|
00176
|
IDIB000A097
|
200
|
06/05/2023
|
No Such Account
|
1623
|
TN2931008_310323FTO_1719728
|
2931008000NRG23290320230753212
|
018529059
|
31/03/2023
|
Gangadevi
|
Gangadevi
|
2931008WL0021005
|
00176
|
IDIB000A097
|
1000
|
06/05/2023
|
No Such Account
|
1624
|
TN2931008_290323APB_FTO_1710133
|
2931008000NRG23290320230753806
|
008365021
|
29/03/2023
|
Senthilkala
|
Senthilkala
|
2931008WL021024
|
00048
|
BKID0008301
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2931008_290422APB_FTO_166490
|
2931008000NRG23290420220006673
|
018427436
|
29/04/2022
|
Rasathi
|
Rasathi
|
2931008WL000424
|
00354
|
PUNB0283300
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2931008_290522APB_FTO_239199
|
2931008000NRG23290520220050071
|
010787496
|
29/05/2022
|
Thangayal
|
Thangayal
|
2931008WL001671
|
00354
|
PUNB0283300
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2931008_290522APB_FTO_239199
|
2931008000NRG23290520220050099
|
010787496
|
29/05/2022
|
Elanjiyam
|
Elanjiyam
|
2931008WL001671
|
00354
|
PUNB0283300
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2931008_290522FTO_239411
|
2931008000NRG23290520220050147
|
016872636
|
29/05/2022
|
Sathiya
|
Sathiya
|
2931008WL001673
|
00176
|
IDIB000A097
|
1200
|
07/06/2022
|
No Such Account
|
1629
|
TN2931008_290522APB_FTO_239409
|
2931008000NRG23290520220050233
|
016872552
|
29/05/2022
|
Kumuthavalli
|
Kumuthavalli
|
2931008WL001674
|
00354
|
PUNB0283300
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2931008_300622FTO_446489
|
2931008000NRG23290620220111415
|
027753937
|
30/06/2022
|
Rasayal
|
Rasayal
|
2931008WL0003863
|
00415
|
SBIN0008611
|
1200
|
11/07/2022
|
No Such Account
|
1631
|
TN2931008_290722APB_FTO_632349
|
2931008000NRG23290720220159771
|
015632497
|
29/07/2022
|
Kaliyan
|
Kaliyan
|
2931008WL005796
|
00415
|
SBIN0008685
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2931008_290722APB_FTO_632349
|
2931008000NRG23290720220159772
|
015632497
|
29/07/2022
|
Rasammal
|
Rasammal
|
2931008WL005796
|
00415
|
SBIN0008685
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2931008_290722APB_FTO_632349
|
2931008000NRG23290720220159776
|
015632497
|
29/07/2022
|
Kasiyammal
|
Kasiyammal
|
2931008WL005796
|
00415
|
SBIN0008685
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2931008_290722APB_FTO_632349
|
2931008000NRG23290720220159783
|
015632497
|
29/07/2022
|
Sivakozhundhu
|
Sivakozhundhu
|
2931008WL005796
|
00415
|
SBIN0008685
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2931008_290722APB_FTO_632349
|
2931008000NRG23290720220159793
|
015632497
|
29/07/2022
|
Vasantha
|
Vasantha
|
2931008WL005796
|
00415
|
SBIN0008685
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2931008_290722APB_FTO_632349
|
2931008000NRG23290720220159800
|
015632497
|
29/07/2022
|
Amutha
|
Amutha
|
2931008WL005796
|
00415
|
SBIN0008685
|
1000
|
10/08/2022
|
Account closed
|
1637
|
TN2931008_290722APB_FTO_632349
|
2931008000NRG23290720220159806
|
015632497
|
29/07/2022
|
Kuzhanthaithera
|
Kuzhanthaithera
|
2931008WL005796
|
00415
|
SBIN0008685
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213671
|
035858062
|
29/08/2022
|
Kudiyarasu
|
Kudiyarasu
|
2931008WL0007851
|
00176
|
IDIB000A097
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1639
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213819
|
035858062
|
29/08/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0007853
|
00415
|
SBIN0008611
|
1638
|
18/10/2022
|
No Such Account
|
1640
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213820
|
035858062
|
29/08/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0007853
|
00415
|
SBIN0008611
|
843
|
18/10/2022
|
No Such Account
|
1641
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213821
|
035858062
|
29/08/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0007853
|
00415
|
SBIN0008611
|
1686
|
18/10/2022
|
No Such Account
|
1642
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213907
|
035858062
|
29/08/2022
|
Anjali
|
Anjali
|
2931008WL0007857
|
00176
|
IDIB000A097
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1643
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213908
|
035858062
|
29/08/2022
|
Anjali
|
Anjali
|
2931008WL0007857
|
00176
|
IDIB000A097
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
1644
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213909
|
035858062
|
29/08/2022
|
Gowri
|
Gowri
|
2931008WL0007858
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
No Such Account
|
1645
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220213910
|
035858062
|
29/08/2022
|
vairam
|
vairam
|
2931008WL0007859
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1646
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220214039
|
035858062
|
29/08/2022
|
Rasammal
|
Rasammal
|
2931008WL0007864
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1647
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220214043
|
035858062
|
29/08/2022
|
Elayaparumal
|
Elayaparumal
|
2931008WL0007864
|
00415
|
SBIN0008685
|
1200
|
18/10/2022
|
Account closed
|
1648
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220214048
|
035858062
|
29/08/2022
|
Mallika
|
Mallika
|
2931008WL0007864
|
00415
|
SBIN0008685
|
1686
|
18/10/2022
|
Account closed
|
1649
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220214049
|
035858062
|
29/08/2022
|
Santhi
|
Santhi
|
2931008WL0007865
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1650
|
TN2931008_290822FTO_792573
|
2931008000NRG23290820220214052
|
035858062
|
29/08/2022
|
manimegalai
|
manimegalai
|
2931008WL0007867
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
Account closed
|
1651
|
TN2931008_290822FTO_794265
|
2931008000NRG23290820220214127
|
035858062
|
29/08/2022
|
VEERAMANI P
|
VEERAMANI P
|
2931008WL007869
|
00415
|
SBIN0008685
|
1000
|
18/10/2022
|
No Such Account
|
1652
|
TN2931008_290822APB_FTO_794515
|
2931008000NRG23290820220214493
|
035857920
|
29/08/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL007878
|
00415
|
SBIN0008685
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2931008_290822APB_FTO_794496
|
2931008000NRG23290820220214776
|
035857920
|
29/08/2022
|
Thirugnanavalli
|
Thirugnanavalli
|
2931008WL007883
|
00415
|
SBIN0008685
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2931008_290822APB_FTO_794158
|
2931008000NRG23290820220215180
|
035857920
|
29/08/2022
|
malarkodi
|
malarkodi
|
2931008WL007892
|
00415
|
SBIN0008685
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2931008_290822APB_FTO_794158
|
2931008000NRG23290820220215232
|
035857920
|
29/08/2022
|
Vanitha
|
Vanitha
|
2931008WL007892
|
00415
|
SBIN0008685
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2931008_290822FTO_794135
|
2931008000NRG23290820220215255
|
035858062
|
29/08/2022
|
Manikandan
|
Manikandan
|
2931008WL007892
|
00415
|
SBIN0008685
|
400
|
18/10/2022
|
No Such Account
|
1657
|
TN2931008_290822FTO_794057
|
2931008000NRG23290820220215533
|
035858062
|
29/08/2022
|
Dhivya
|
Dhivya
|
2931008WL007898
|
00415
|
SBIN0008611
|
1000
|
18/10/2022
|
No Such Account
|
1658
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298337
|
018529059
|
31/03/2023
|
Ganthi
|
Ganthi
|
2931008WL0011479
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1659
|
TN2931008_290323FTO_1708090
|
2931008000NRG23291020220298338
|
008365050
|
29/03/2023
|
Thambusamy
|
Thambusamy
|
2931008WL0011479
|
00415
|
SBIN0008685
|
1200
|
04/04/2023
|
No Such Account
|
1660
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298349
|
018529059
|
31/03/2023
|
Fathima mary
|
Fathima mary
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1686
|
06/05/2023
|
No Such Account
|
1661
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298350
|
018529059
|
31/03/2023
|
Fathima mary
|
Fathima mary
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
No Such Account
|
1662
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298351
|
018529059
|
31/03/2023
|
Fathima mary
|
Fathima mary
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
No Such Account
|
1663
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298352
|
018529059
|
31/03/2023
|
Kavitha mary
|
Kavitha mary
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1686
|
06/05/2023
|
Account closed
|
1664
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298359
|
018529059
|
31/03/2023
|
Krisdophmary
|
Krisdophmary
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
No Such Account
|
1665
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298360
|
018529059
|
31/03/2023
|
Krisdophmary
|
Krisdophmary
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
No Such Account
|
1666
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298361
|
018529059
|
31/03/2023
|
Krisdophmary
|
Krisdophmary
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1967
|
06/05/2023
|
No Such Account
|
1667
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298362
|
018529059
|
31/03/2023
|
Iruthayasamy
|
Iruthayasamy
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1967
|
06/05/2023
|
No Such Account
|
1668
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298363
|
018529059
|
31/03/2023
|
sellam
|
sellam
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
No Such Account
|
1669
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298364
|
018529059
|
31/03/2023
|
sellam
|
sellam
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1686
|
06/05/2023
|
No Such Account
|
1670
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298365
|
018529059
|
31/03/2023
|
sellam
|
sellam
|
2931008WL0011483
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
No Such Account
|
1671
|
TN2931008_290323FTO_1708090
|
2931008000NRG23291020220298367
|
008365050
|
29/03/2023
|
Anitha
|
Anitha
|
2931008WL0011484
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
No Such Account
|
1672
|
TN2931008_290323FTO_1708090
|
2931008000NRG23291020220298368
|
008365050
|
29/03/2023
|
Cinnapillai
|
Cinnapillai
|
2931008WL0011484
|
00415
|
SBIN0008611
|
1200
|
04/04/2023
|
No Such Account
|
1673
|
TN2931008_290323FTO_1708090
|
2931008000NRG23291020220298369
|
008365050
|
29/03/2023
|
Cinnapillai
|
Cinnapillai
|
2931008WL0011484
|
00415
|
SBIN0008611
|
1000
|
04/04/2023
|
No Such Account
|
1674
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298370
|
018529059
|
31/03/2023
|
Gowri
|
Gowri
|
2931008WL0011484
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
No Such Account
|
1675
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298371
|
018529059
|
31/03/2023
|
Gowri
|
Gowri
|
2931008WL0011484
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
No Such Account
|
1676
|
TN2931008_310323FTO_1719728
|
2931008000NRG23291020220298372
|
018529059
|
31/03/2023
|
Chalicha
|
Chalicha
|
2931008WL0011484
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
No Such Account
|
1677
|
TN2931008_290323FTO_1708090
|
2931008000NRG23291020220298373
|
008365050
|
29/03/2023
|
Elamathi
|
Elamathi
|
2931008WL0011484
|
00354
|
PUNB0283300
|
1200
|
04/04/2023
|
No Such Account
|
1678
|
TN2931008_290323FTO_1708090
|
2931008000NRG23291020220298374
|
008365050
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
2931008WL0011484
|
00354
|
PUNB0283300
|
1000
|
04/04/2023
|
No Such Account
|
1679
|
TN2931008_291122APB_FTO_1215624
|
2931008000NRG23291120220371019
|
019838628
|
29/11/2022
|
Renuka
|
Renuka
|
2931008WL013758
|
00048
|
BKID0008301
|
1967
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2931008_291122APB_FTO_1215711
|
2931008000NRG23291120220371559
|
019838628
|
29/11/2022
|
Parvathi
|
Parvathi
|
2931008WL013794
|
00415
|
SBIN0008611
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2931008_291122APB_FTO_1215720
|
2931008000NRG23291120220371570
|
019838628
|
29/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL013795
|
00415
|
SBIN0008611
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2931008_291122APB_FTO_1216127
|
2931008000NRG23291120220372505
|
019838628
|
29/11/2022
|
yesuraj
|
yesuraj
|
2931008WL013860
|
00176
|
IDIB000A097
|
1967
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1683
|
TN2931008_310123APB_FTO_1511263
|
2931008000NRG23300120230457060
|
010082790
|
31/01/2023
|
Gandhimathi
|
Gandhimathi
|
2931008WL016779
|
00415
|
SBIN0008611
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2931008_300123APB_FTO_1504374
|
2931008000NRG23300120230457160
|
018558566
|
30/01/2023
|
Kalpana
|
Kalpana
|
2931008WL016782
|
00078
|
CNRB0000734
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2931008_300123APB_FTO_1504340
|
2931008000NRG23300120230457689
|
018558566
|
30/01/2023
|
Saroja
|
Saroja
|
2931008WL016786
|
00078
|
CNRB0000734
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2931008_300123APB_FTO_1504292
|
2931008000NRG23300120230457896
|
018558566
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2931008WL016792
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2931008_300123FTO_1504265
|
2931008000NRG23300120230457953
|
018559851
|
30/01/2023
|
Sathiya
|
Sathiya
|
2931008WL016793
|
00354
|
PUNB0283300
|
1200
|
04/02/2023
|
No Such Account
|
1688
|
TN2931008_300123APB_FTO_1504272
|
2931008000NRG23300120230457962
|
018558566
|
30/01/2023
|
Kalavathi
|
Kalavathi
|
2931008WL016793
|
00354
|
PUNB0283300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2931008_300123APB_FTO_1507606
|
2931008000NRG23300120230458512
|
018558566
|
30/01/2023
|
Gokila
|
Gokila
|
2931008WL016806
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Account closed
|
1690
|
TN2931008_300123APB_FTO_1507606
|
2931008000NRG23300120230458553
|
018558566
|
30/01/2023
|
Rajavalli
|
Rajavalli
|
2931008WL016806
|
00415
|
SBIN0008611
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2931008_300123FTO_1507588
|
2931008000NRG23300120230458588
|
018559851
|
30/01/2023
|
Sitharasu
|
Sitharasu
|
2931008WL016806
|
00415
|
SBIN0008611
|
600
|
04/02/2023
|
Account closed
|
1692
|
TN2931008_300123FTO_1507623
|
2931008000NRG23300120230458911
|
018559851
|
30/01/2023
|
Sankari S
|
Sankari S
|
2931008WL016811
|
00691
|
IPOS0000001
|
1686
|
04/02/2023
|
No Such Account
|
1693
|
TN2931008_310123APB_FTO_1511677
|
2931008000NRG23300120230461242
|
010082790
|
31/01/2023
|
Amutha
|
Amutha
|
2931008WL016845
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2931008_300123FTO_1507729
|
2931008000NRG23300120230463260
|
018559851
|
30/01/2023
|
Saravanan
|
Saravanan
|
2931008WL016881
|
00415
|
SBIN0008611
|
200
|
04/02/2023
|
No Such Account
|
1695
|
TN2931008_310123FTO_1511285
|
2931008000NRG23300120230466050
|
010082799
|
31/01/2023
|
Kavitha
|
Kavitha
|
2931008WL016918
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
No Such Account
|
1696
|
TN2931008_310123FTO_1511285
|
2931008000NRG23300120230466088
|
010082799
|
31/01/2023
|
Amutha
|
Amutha
|
2931008WL016918
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
No Such Account
|
1697
|
TN2931008_300123APB_FTO_1508764
|
2931008000NRG23300120230466532
|
018558566
|
30/01/2023
|
Anandavalli
|
Anandavalli
|
2931008WL016923
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2931008_300123APB_FTO_1508764
|
2931008000NRG23300120230466561
|
018558566
|
30/01/2023
|
Usha A
|
Usha A
|
2931008WL016923
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2931008_300123APB_FTO_1508764
|
2931008000NRG23300120230466612
|
018558566
|
30/01/2023
|
Sangeetha
|
Sangeetha
|
2931008WL016923
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2931008_300123APB_FTO_1508764
|
2931008000NRG23300120230466615
|
018558566
|
30/01/2023
|
Kaththayi
|
Kaththayi
|
2931008WL016923
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2931008_300123APB_FTO_1508764
|
2931008000NRG23300120230466631
|
018558566
|
30/01/2023
|
Radha
|
Radha
|
2931008WL016923
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2931008_300123APB_FTO_1508764
|
2931008000NRG23300120230466636
|
018558566
|
30/01/2023
|
Parvathi
|
Parvathi
|
2931008WL016923
|
00415
|
SBIN0008685
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2931008_310123APB_FTO_1510578
|
2931008000NRG23300120230468535
|
010082790
|
31/01/2023
|
Vanniyakodi
|
Vanniyakodi
|
2931008WL016956
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2931008_310123APB_FTO_1510578
|
2931008000NRG23300120230468604
|
010082790
|
31/01/2023
|
Palaniyammal
|
Palaniyammal
|
2931008WL016956
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2931008_310123APB_FTO_1510578
|
2931008000NRG23300120230468627
|
010082790
|
31/01/2023
|
alamelu
|
alamelu
|
2931008WL016956
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2931008_310123APB_FTO_1510612
|
2931008000NRG23300120230468696
|
010082790
|
31/01/2023
|
Andal
|
Andal
|
2931008WL016957
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2931008_310123APB_FTO_1510612
|
2931008000NRG23300120230468698
|
010082790
|
31/01/2023
|
Sandhi
|
Sandhi
|
2931008WL016957
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2931008_310123FTO_1510595
|
2931008000NRG23300120230468712
|
010082799
|
31/01/2023
|
Neelambal
|
Neelambal
|
2931008WL016957
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Account closed
|
1709
|
TN2931008_310123FTO_1510595
|
2931008000NRG23300120230468744
|
010082799
|
31/01/2023
|
Papathi
|
Papathi
|
2931008WL016957
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
No Such Account
|
1710
|
TN2931008_310123APB_FTO_1510648
|
2931008000NRG23300120230468867
|
010082790
|
31/01/2023
|
Poopathi
|
Poopathi
|
2931008WL016958
|
00048
|
BKID0008301
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2931008_310123FTO_1510636
|
2931008000NRG23300120230468871
|
010082799
|
31/01/2023
|
Nagarathinam
|
Nagarathinam
|
2931008WL016958
|
00048
|
BKID0008301
|
1200
|
09/02/2023
|
Account closed
|
1712
|
TN2931008_310123FTO_1510636
|
2931008000NRG23300120230468899
|
010082799
|
31/01/2023
|
Parimala
|
Parimala
|
2931008WL016958
|
00176
|
IDIB000A097
|
1200
|
09/02/2023
|
A/c Blocked or Frozen
|
1713
|
TN2931008_310123FTO_1510683
|
2931008000NRG23300120230469078
|
010082799
|
31/01/2023
|
Palaniyammal
|
Palaniyammal
|
2931008WL016960
|
00048
|
BKID0008301
|
1200
|
09/02/2023
|
No Such Account
|
1714
|
TN2931008_310123APB_FTO_1510870
|
2931008000NRG23300120230469694
|
010082790
|
31/01/2023
|
TAMILARASI
|
TAMILARASI
|
2931008WL016969
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2931008_310123APB_FTO_1510870
|
2931008000NRG23300120230469704
|
010082790
|
31/01/2023
|
SAVURIYAMMAL
|
SAVURIYAMMAL
|
2931008WL016969
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2931008_310123APB_FTO_1510870
|
2931008000NRG23300120230469721
|
010082790
|
31/01/2023
|
Salethmary
|
Salethmary
|
2931008WL016969
|
00415
|
SBIN0008685
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2931008_300323APB_FTO_1712159
|
2931008000NRG23300320230754446
|
008365021
|
30/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL021074
|
00415
|
SBIN0008611
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2931008_300323APB_FTO_1712530
|
2931008000NRG23300320230754968
|
018529184
|
30/03/2023
|
SIVARANJANI
|
SIVARANJANI
|
2931008WL021088
|
00691
|
IPOS0000001
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2931008_300323APB_FTO_1712530
|
2931008000NRG23300320230755009
|
018529184
|
30/03/2023
|
Radha
|
Radha
|
2931008WL021088
|
00415
|
SBIN0008685
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2931008_310323FTO_1719728
|
2931008000NRG23300320230755445
|
018529059
|
31/03/2023
|
Dharmaraj
|
Dharmaraj
|
2931008WL0021100
|
00415
|
SBIN0008611
|
400
|
06/05/2023
|
No Such Account
|
1721
|
TN2931008_310323FTO_1718229
|
2931008000NRG23300320230755472
|
018529059
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2931008WL021103
|
00691
|
IPOS0000001
|
800
|
06/05/2023
|
No Such Account
|
1722
|
TN2931008_310323FTO_1719728
|
2931008000NRG23300320230757382
|
018529059
|
31/03/2023
|
Santhira
|
Santhira
|
2931008WL0021158
|
00415
|
SBIN0008611
|
1000
|
06/05/2023
|
No Such Account
|
1723
|
TN2931008_310323FTO_1719728
|
2931008000NRG23300320230757383
|
018529059
|
31/03/2023
|
Seeman
|
Seeman
|
2931008WL0021158
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1724
|
TN2931008_310323FTO_1719728
|
2931008000NRG23300320230757384
|
018529059
|
31/03/2023
|
Mala
|
Mala
|
2931008WL0021158
|
00415
|
SBIN0008611
|
600
|
06/05/2023
|
No Such Account
|
1725
|
TN2931008_310323FTO_1719728
|
2931008000NRG23300320230757947
|
018529059
|
31/03/2023
|
Sudha
|
Sudha
|
2931008WL0021172
|
00354
|
PUNB0283300
|
1405
|
06/05/2023
|
No Such Account
|
1726
|
TN2931008_310323FTO_1719728
|
2931008000NRG23300320230757948
|
018529059
|
31/03/2023
|
Sudha
|
Sudha
|
2931008WL0021172
|
00354
|
PUNB0283300
|
1686
|
06/05/2023
|
No Such Account
|
1727
|
TN2931008_300522FTO_244882
|
2931008000NRG23300520220051402
|
016872636
|
30/05/2022
|
Sagunthala
|
Sagunthala
|
2931008WL001722
|
00354
|
PUNB0283300
|
1200
|
07/06/2022
|
No Such Account
|
1728
|
TN2931008_310522APB_FTO_249708
|
2931008000NRG23300520220054268
|
016872552
|
31/05/2022
|
Savariyammal
|
Savariyammal
|
2931008WL001779
|
00691
|
IPOS0000001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2931008_290822FTO_792573
|
2931008000NRG23300620220111437
|
035858062
|
29/08/2022
|
Savarirayar
|
Savarirayar
|
2931008WL0003874
|
00415
|
SBIN0008611
|
1092
|
18/10/2022
|
No Such Account
|
1730
|
TN2931008_290822FTO_792573
|
2931008000NRG23300620220111444
|
035858062
|
29/08/2022
|
Rajendran
|
Rajendran
|
2931008WL0003876
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1731
|
TN2931008_290822FTO_792573
|
2931008000NRG23300620220111447
|
035858062
|
29/08/2022
|
Sridevi
|
Sridevi
|
2931008WL0003877
|
00415
|
SBIN0008611
|
1200
|
18/10/2022
|
No Such Account
|
1732
|
TN2931008_300722APB_FTO_637449
|
2931008000NRG23300720220160349
|
015632418
|
30/07/2022
|
Elavarasi
|
Elavarasi
|
2931008WL005811
|
00415
|
SBIN0008611
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2931008_300722APB_FTO_637497
|
2931008000NRG23300720220160412
|
015632418
|
30/07/2022
|
Inbavalli
|
Inbavalli
|
2931008WL005813
|
00415
|
SBIN0008611
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2931008_300722APB_FTO_637448
|
2931008000NRG23300720220160569
|
015632418
|
30/07/2022
|
Sumathi
|
Sumathi
|
2931008WL005826
|
00354
|
PUNB0283300
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2931008_300722APB_FTO_637423
|
2931008000NRG23300720220160655
|
015632418
|
30/07/2022
|
Vallil
|
Vallil
|
2931008WL005827
|
00354
|
PUNB0283300
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2931008_300722APB_FTO_637423
|
2931008000NRG23300720220160690
|
015632418
|
30/07/2022
|
Vijayakumari
|
Vijayakumari
|
2931008WL005827
|
00415
|
SBIN0008611
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2931008_300822FTO_800161
|
2931008000NRG23300820220217895
|
035858062
|
30/08/2022
|
Suba
|
Suba
|
2931008WL007949
|
00176
|
IDIB000A097
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1738
|
TN2931008_300822APB_FTO_802870
|
2931008000NRG23300820220219005
|
035857920
|
30/08/2022
|
Parvathi
|
Parvathi
|
2931008WL007975
|
00078
|
CNRB0000734
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2931008_300822APB_FTO_803397
|
2931008000NRG23300820220219421
|
035857920
|
30/08/2022
|
Mahindiran
|
Mahindiran
|
2931008WL007991
|
00078
|
CNRB0000734
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2931008_301122APB_FTO_1219632
|
2931008000NRG23301120220372798
|
019838628
|
30/11/2022
|
Ponnusamy
|
Ponnusamy
|
2931008WL013881
|
00078
|
CNRB0000734
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2931008_301122APB_FTO_1219643
|
2931008000NRG23301120220372861
|
019838628
|
30/11/2022
|
Alamelu
|
Alamelu
|
2931008WL013882
|
00048
|
BKID0008301
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2931008_301122FTO_1219636
|
2931008000NRG23301120220372886
|
019838647
|
30/11/2022
|
Selvakumari
|
Selvakumari
|
2931008WL013884
|
00048
|
BKID0008301
|
1200
|
09/12/2022
|
No Such Account
|
1743
|
TN2931008_301122FTO_1219603
|
2931008000NRG23301120220373362
|
019838647
|
30/11/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2931008WL013911
|
00176
|
IDIB000A097
|
1200
|
09/12/2022
|
No Such Account
|
1744
|
TN2931008_301122FTO_1219603
|
2931008000NRG23301120220373451
|
019838647
|
30/11/2022
|
Tamilselvam
|
Tamilselvam
|
2931008WL013911
|
00078
|
CNRB0000734
|
1686
|
09/12/2022
|
No Such Account
|
1745
|
TN2931008_301122APB_FTO_1219600
|
2931008000NRG23301120220373564
|
019838628
|
30/11/2022
|
Amsayal
|
Amsayal
|
2931008WL013912
|
00415
|
SBIN0008685
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2931008_301122APB_FTO_1219577
|
2931008000NRG23301120220373657
|
019838628
|
30/11/2022
|
Souriyammal
|
Souriyammal
|
2931008WL013919
|
00176
|
IDIB000A097
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1747
|
TN2931008_301122FTO_1219567
|
2931008000NRG23301120220373788
|
019838647
|
30/11/2022
|
Ramalingam
|
Ramalingam
|
2931008WL013921
|
00176
|
IDIB000A097
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
1748
|
TN2931008_301122APB_FTO_1219544
|
2931008000NRG23301120220374340
|
019838628
|
30/11/2022
|
Muniyammal
|
Muniyammal
|
2931008WL013934
|
00415
|
SBIN0008685
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2931008_301122APB_FTO_1219544
|
2931008000NRG23301120220374351
|
019838628
|
30/11/2022
|
Pusparani
|
Pusparani
|
2931008WL013934
|
00415
|
SBIN0008685
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2931008_301122APB_FTO_1219544
|
2931008000NRG23301120220374357
|
019838628
|
30/11/2022
|
Periyanayagi merry
|
Periyanayagi merry
|
2931008WL013934
|
00415
|
SBIN0008685
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2931008_301122APB_FTO_1219544
|
2931008000NRG23301120220374379
|
019838628
|
30/11/2022
|
VIRUTTHAMAL
|
VIRUTTHAMAL
|
2931008WL013934
|
00415
|
SBIN0008685
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2931008_310123FTO_1511401
|
2931008000NRG23310120230471595
|
010082799
|
31/01/2023
|
Ramesh
|
Ramesh
|
2931008WL016999
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
No Such Account
|
1753
|
TN2931008_310123APB_FTO_1511468
|
2931008000NRG23310120230471685
|
010082790
|
31/01/2023
|
Solaiyammal
|
Solaiyammal
|
2931008WL016999
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2931008_310123FTO_1511401
|
2931008000NRG23310120230471720
|
010082799
|
31/01/2023
|
Sangeetha Sankar
|
Sangeetha Sankar
|
2931008WL016999
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
No Such Account
|
1755
|
TN2931008_310123APB_FTO_1511781
|
2931008000NRG23310120230471811
|
010082790
|
31/01/2023
|
Kavitha
|
Kavitha
|
2931008WL017001
|
00078
|
CNRB0000734
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2931008_310123FTO_1511764
|
2931008000NRG23310120230471883
|
010082799
|
31/01/2023
|
Sandhiya Elangovan
|
Sandhiya Elangovan
|
2931008WL017001
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
No Such Account
|
1757
|
TN2931008_310123APB_FTO_1511386
|
2931008000NRG23310120230471949
|
010082790
|
31/01/2023
|
Indra
|
Indra
|
2931008WL017002
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2931008_310123APB_FTO_1511386
|
2931008000NRG23310120230471960
|
010082790
|
31/01/2023
|
Latha
|
Latha
|
2931008WL017002
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2931008_310123APB_FTO_1511386
|
2931008000NRG23310120230472058
|
010082790
|
31/01/2023
|
Kavitha
|
Kavitha
|
2931008WL017002
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2931008_310123APB_FTO_1511161
|
2931008000NRG23310120230472081
|
010082790
|
31/01/2023
|
Kumar
|
Kumar
|
2931008WL017004
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2931008_310123APB_FTO_1511161
|
2931008000NRG23310120230472114
|
010082790
|
31/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2931008WL017004
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2931008_310123APB_FTO_1511161
|
2931008000NRG23310120230472122
|
010082790
|
31/01/2023
|
Kavitha
|
Kavitha
|
2931008WL017004
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2931008_310123APB_FTO_1511748
|
2931008000NRG23310120230472821
|
010082790
|
31/01/2023
|
Aazhagammal
|
Aazhagammal
|
2931008WL017013
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2931008_310123APB_FTO_1511748
|
2931008000NRG23310120230472828
|
010082790
|
31/01/2023
|
mahalakshmi
|
mahalakshmi
|
2931008WL017013
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2931008_310123APB_FTO_1511748
|
2931008000NRG23310120230472832
|
010082790
|
31/01/2023
|
parvathi
|
parvathi
|
2931008WL017013
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2931008_310123APB_FTO_1511748
|
2931008000NRG23310120230472841
|
010082790
|
31/01/2023
|
jothi
|
jothi
|
2931008WL017013
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2931008_310123FTO_1511088
|
2931008000NRG23310120230473368
|
010082799
|
31/01/2023
|
Matharasi Subramaniyan
|
Matharasi Subramaniyan
|
2931008WL017024
|
00176
|
IDIB000A097
|
400
|
09/02/2023
|
No Such Account
|
1768
|
TN2931008_310123APB_FTO_1511355
|
2931008000NRG23310120230474294
|
010082790
|
31/01/2023
|
Souriyammal
|
Souriyammal
|
2931008WL017032
|
00176
|
IDIB000A097
|
1200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1769
|
TN2931008_310123FTO_1512812
|
2931008000NRG23310120230476363
|
010082799
|
31/01/2023
|
Malarkodi
|
Malarkodi
|
2931008WL017062
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Account closed
|
1770
|
TN2931008_310123APB_FTO_1512908
|
2931008000NRG23310120230476634
|
010082790
|
31/01/2023
|
Manimegalai
|
Manimegalai
|
2931008WL017065
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2931008_310123APB_FTO_1512908
|
2931008000NRG23310120230476643
|
010082790
|
31/01/2023
|
Elavarasi
|
Elavarasi
|
2931008WL017065
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2931008_310123FTO_1512903
|
2931008000NRG23310120230476656
|
010082799
|
31/01/2023
|
Vijaya
|
Vijaya
|
2931008WL017065
|
00176
|
IDIB000A097
|
1200
|
09/02/2023
|
Account closed
|
1773
|
TN2931008_310123FTO_1512903
|
2931008000NRG23310120230476668
|
010082799
|
31/01/2023
|
Balamurugan
|
Balamurugan
|
2931008WL017065
|
00176
|
IDIB000A097
|
1200
|
09/02/2023
|
No Such Account
|
1774
|
TN2931008_310123FTO_1514753
|
2931008000NRG23310120230476816
|
010082799
|
31/01/2023
|
Santhira
|
Santhira
|
2931008WL017067
|
00415
|
SBIN0008611
|
1000
|
09/02/2023
|
Account closed
|
1775
|
TN2931008_310123APB_FTO_1514748
|
2931008000NRG23310120230477849
|
010082790
|
31/01/2023
|
Marathamuthu
|
Marathamuthu
|
2931008WL017079
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2931008_310123APB_FTO_1514717
|
2931008000NRG23310120230478425
|
010082790
|
31/01/2023
|
Manimegalai
|
Manimegalai
|
2931008WL017084
|
00354
|
PUNB0283300
|
1020
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2931008_310123FTO_1514712
|
2931008000NRG23310120230478476
|
010082799
|
31/01/2023
|
Sivasankari
|
Sivasankari
|
2931008WL017084
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
No Such Account
|
1778
|
TN2931008_310123FTO_1514712
|
2931008000NRG23310120230478477
|
010082799
|
31/01/2023
|
Sagunthala
|
Sagunthala
|
2931008WL017084
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
No Such Account
|
1779
|
TN2931008_310123APB_FTO_1514705
|
2931008000NRG23310120230478515
|
010082790
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2931008WL017085
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2931008_310123FTO_1514696
|
2931008000NRG23310120230478572
|
010082799
|
31/01/2023
|
Vembu A
|
Vembu A
|
2931008WL017085
|
00354
|
PUNB0283300
|
1200
|
09/02/2023
|
No Such Account
|
1781
|
TN2931008_310123APB_FTO_1514729
|
2931008000NRG23310120230479606
|
010082790
|
31/01/2023
|
Kumar
|
Kumar
|
2931008WL017099
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2931008_310123APB_FTO_1514729
|
2931008000NRG23310120230479642
|
010082790
|
31/01/2023
|
Andal
|
Andal
|
2931008WL017099
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2931008_310123APB_FTO_1514729
|
2931008000NRG23310120230479697
|
010082790
|
31/01/2023
|
Gowri
|
Gowri
|
2931008WL017099
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2931008_310123APB_FTO_1514729
|
2931008000NRG23310120230479699
|
010082790
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2931008WL017099
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2931008_310123FTO_1514722
|
2931008000NRG23310120230479702
|
010082799
|
31/01/2023
|
Kolanjinathan Vengatasalam
|
Kolanjinathan Vengatasalam
|
2931008WL017099
|
00415
|
SBIN0008611
|
1200
|
09/02/2023
|
No Such Account
|
1786
|
TN2931008_310123FTO_1514681
|
2931008000NRG23310120230479798
|
010082799
|
31/01/2023
|
Rosemary
|
Rosemary
|
2931008WL017102
|
00415
|
SBIN0008685
|
800
|
09/02/2023
|
Account closed
|
1787
|
TN2931008_310123FTO_1514681
|
2931008000NRG23310120230479799
|
010082799
|
31/01/2023
|
Pushbarani
|
Pushbarani
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Account closed
|
1788
|
TN2931008_310123APB_FTO_1514691
|
2931008000NRG23310120230479813
|
010082790
|
31/01/2023
|
Paneerselvam
|
Paneerselvam
|
2931008WL017102
|
00176
|
IDIB000A097
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2931008_310123FTO_1514681
|
2931008000NRG23310120230479819
|
010082799
|
31/01/2023
|
Krisdophmary
|
Krisdophmary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
No Such Account
|
1790
|
TN2931008_310123APB_FTO_1514691
|
2931008000NRG23310120230479831
|
010082790
|
31/01/2023
|
pitchayammal
|
pitchayammal
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2931008_310123FTO_1514681
|
2931008000NRG23310120230479835
|
010082799
|
31/01/2023
|
Puloramary
|
Puloramary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Account closed
|
1792
|
TN2931008_310123APB_FTO_1514691
|
2931008000NRG23310120230479853
|
010082790
|
31/01/2023
|
adaikalamary
|
adaikalamary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2931008_310123APB_FTO_1514691
|
2931008000NRG23310120230479892
|
010082790
|
31/01/2023
|
prakasamary
|
prakasamary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2931008_310123FTO_1514681
|
2931008000NRG23310120230479898
|
010082799
|
31/01/2023
|
arokiamary
|
arokiamary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Account closed
|
1795
|
TN2931008_310123FTO_1514681
|
2931008000NRG23310120230479899
|
010082799
|
31/01/2023
|
reethamary
|
reethamary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
No Such Account
|
1796
|
TN2931008_310123APB_FTO_1514691
|
2931008000NRG23310120230479908
|
010082790
|
31/01/2023
|
rosemary
|
rosemary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2931008_310123APB_FTO_1514691
|
2931008000NRG23310120230479922
|
010082790
|
31/01/2023
|
Kanikaimary
|
Kanikaimary
|
2931008WL017102
|
00415
|
SBIN0008685
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2931008_310123APB_FTO_1514824
|
2931008000NRG23310120230480002
|
010082790
|
31/01/2023
|
Senthilkala
|
Senthilkala
|
2931008WL017107
|
00048
|
BKID0008301
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2931008_310323APB_FTO_1718242
|
2931008000NRG23310320230758623
|
018529184
|
31/03/2023
|
Sudha
|
Sudha
|
2931008WL021181
|
00354
|
PUNB0283300
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2931008_310323FTO_1718229
|
2931008000NRG23310320230758654
|
018529059
|
31/03/2023
|
Mariyammal Ramasamy
|
Mariyammal Ramasamy
|
2931008WL021181
|
00415
|
SBIN0008685
|
1200
|
06/05/2023
|
No Such Account
|
1801
|
TN2931008_310323FTO_1719795
|
2931008000NRG23310320230762518
|
018529059
|
31/03/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL0021234
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1802
|
TN2931008_310323FTO_1719795
|
2931008000NRG23310320230762519
|
018529059
|
31/03/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL0021234
|
00415
|
SBIN0008611
|
1200
|
06/05/2023
|
No Such Account
|
1803
|
TN2931008_310323FTO_1719795
|
2931008000NRG23310320230762520
|
018529059
|
31/03/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2931008WL0021234
|
00415
|
SBIN0008611
|
800
|
06/05/2023
|
No Such Account
|
1804
|
TN2931008_310522APB_FTO_249766
|
2931008000NRG23310520220056452
|
016872552
|
31/05/2022
|
Padmavathi
|
Padmavathi
|
2931008WL001837
|
00415
|
SBIN0008611
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2931008_310522APB_FTO_253069
|
2931008000NRG23310520220057467
|
016872552
|
31/05/2022
|
thamaraiselvi
|
thamaraiselvi
|
2931008WL001856
|
00415
|
SBIN0008685
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2931008_310522APB_FTO_253069
|
2931008000NRG23310520220057477
|
016872552
|
31/05/2022
|
manimegalai
|
manimegalai
|
2931008WL001856
|
00415
|
SBIN0008685
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2931008_310522APB_FTO_253069
|
2931008000NRG23310520220057499
|
016872552
|
31/05/2022
|
jothi
|
jothi
|
2931008WL001856
|
00415
|
SBIN0008611
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2931008_310522APB_FTO_253143
|
2931008000NRG23310520220057666
|
016872552
|
31/05/2022
|
Arumbu
|
Arumbu
|
2931008WL001862
|
00048
|
BKID0008301
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2931008_310522APB_FTO_253143
|
2931008000NRG23310520220057673
|
016872552
|
31/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2931008WL001862
|
00048
|
BKID0008301
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2931008_311022FTO_1088994
|
2931008000NRG23311020220298820
|
015710789
|
31/10/2022
|
Vasuki
|
Vasuki
|
2931008WL011510
|
00415
|
SBIN0008685
|
1967
|
07/11/2022
|
No Such Account
|
1811
|
TN2931008_311022APB_FTO_1088669
|
2931008000NRG23311020220298845
|
015710621
|
31/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931008WL011513
|
00415
|
SBIN0008611
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2931008_311022FTO_1089056
|
2931008000NRG23311020220302910
|
015710789
|
31/10/2022
|
Vengadajalapathi S
|
Vengadajalapathi S
|
2931008WL011649
|
00415
|
SBIN0008685
|
1405
|
07/11/2022
|
No Such Account
|
1813
|
TN2931008_311022FTO_1089980
|
2931008000NRG23311020220304763
|
015710789
|
31/10/2022
|
ReethaMary
|
ReethaMary
|
2931008WL011744
|
00176
|
IDIB000A097
|
400
|
07/11/2022
|
No Such Account
|