Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:11:56 AM 
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Rejection Details

State : TAMIL NADU District : ARIYALUR Block : T.PALUR



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 TN2931009_040422APB_FTO_14667 2931009000NRG22010420220902656 020520291 04/04/2022 Amutha Amutha 2931009WL021059 00078 CNRB0000900 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2931009_040422FTO_14582 2931009000NRG22010420220902687 020520398 04/04/2022 Dhanalakshmi Dhanalakshmi 2931009WL021059 00078 CNRB0000900 1200 07/05/2022 No Such Account
3 TN2931009_010422APB_FTO_3024 2931009000NRG22010420220902694 020520291 01/04/2022 Sengeetha Sengeetha 2931009WL021060 00415 SBIN0006719 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2931009_010422FTO_3218 2931009000NRG22010420220902982 020520398 01/04/2022 Govindammal Govindammal 2931009WL021083 00415 SBIN0006719 1200 07/05/2022 No Such Account
5 TN2931009_040422APB_FTO_13040 2931009000NRG22010420220905174 020520291 04/04/2022 Suyamprakasan Suyamprakasan 2931009WL021187 00415 SBIN0007583 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2931009_040422FTO_12269 2931009000NRG22010420220905435 020520398 04/04/2022 Krishnamurthy Krishnamurthy 2931009WL021218 00415 SBIN0007583 1365 07/05/2022 No Such Account
7 TN2931009_040422FTO_16292 2931009000NRG22010420220905599 020520398 04/04/2022 Kolchinayaki Kolchinayaki 2931009WL021222 00415 SBIN0007583 1000 07/05/2022 No Such Account
8 TN2931009_040422APB_FTO_16353 2931009000NRG22010420220905620 020520291 04/04/2022 Lakshmi Lakshmi 2931009WL021222 00415 SBIN0007583 400 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2931009_040422APB_FTO_16353 2931009000NRG22010420220905629 020520291 04/04/2022 Soundarajan Soundarajan 2931009WL021222 00415 SBIN0007583 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2931009_040422FTO_19453 2931009000NRG22040420220906109 020520398 04/04/2022 Mariyappan Mariyappan 2931009WL021253 00176 IDIB000T116 1080 07/05/2022 No Such Account
11 TN2931009_040422FTO_18612 2931009000NRG22040420220906733 020520398 04/04/2022 Maheshwari Maheshwari 2931009WL021264 00691 IPOS0000001 1200 07/05/2022 No Such Account
12 TN2931009_040422FTO_18520 2931009000NRG22040420220906843 020520398 04/04/2022 Sutha Sutha 2931009WL021265 00415 SBIN0007583 1000 07/05/2022 No Such Account
13 TN2931009_040422APB_FTO_18220 2931009000NRG22040420220907071 020520291 04/04/2022 Uthayakarathi Uthayakarathi 2931009WL021291 00415 SBIN0006722 1000 07/05/2022 Account closed
14 TN2931009_040422FTO_17682 2931009000NRG22040420220907322 020520398 04/04/2022 Arulanthu Arulanthu 2931009WL021300 00415 SBIN0006722 1200 07/05/2022 No Such Account
15 TN2931009_040422FTO_17682 2931009000NRG22040420220907331 020520398 04/04/2022 Anthonysamy Anthonysamy 2931009WL021300 00415 SBIN0006722 1200 07/05/2022 Account closed
16 TN2931009_040422FTO_18331 2931009000NRG22040420220907554 020520398 04/04/2022 Prasath Prasath 2931009WL021303 00415 SBIN0007583 1200 07/05/2022 No Such Account
17 TN2931009_040422APB_FTO_16556 2931009000NRG22040420220907607 020520291 04/04/2022 kumar kumar 2931009WL021304 00078 CNRB0000900 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2931009_040422FTO_21964 2931009000NRG22040420220909035 020520398 04/04/2022 Vijayalakshmi Vijayalakshmi 2931009WL021332 00415 SBIN0007583 800 07/05/2022 No Such Account
19 TN2931009_040422FTO_21964 2931009000NRG22040420220909036 020520398 04/04/2022 Cinnamal Cinnamal 2931009WL021332 00415 SBIN0007583 800 07/05/2022 No Such Account
20 TN2931009_040422APB_FTO_22193 2931009000NRG22040420220909252 020520291 04/04/2022 Gangamirthim Gangamirthim 2931009WL021334 00415 SBIN0007583 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2931009_040422FTO_23303 2931009000NRG22110320220854734 020520398 04/04/2022 Lakshmanan Lakshmanan 2931009WL019709 00176 IDIB000T116 1200 07/05/2022 Account closed
22 TN2931009_040422FTO_23303 2931009000NRG22201120210698307 020520398 04/04/2022 Rajendiran Rajendiran 2931009WL013689 00415 SBIN0007583 1280 07/05/2022 Account closed
23 TN2931009_040422FTO_23303 2931009000NRG22201120210698319 020520398 04/04/2022 Ranjitha Ranjitha 2931009WL013690 00415 SBIN0007583 1200 07/05/2022 No Such Account
24 TN2931009_040422FTO_23303 2931009000NRG22250120220783109 020520398 04/04/2022 Anjalai Anjalai 2931009WL017074 00691 IPOS0000001 900 07/05/2022 No Such Account
25 TN2931009_040422FTO_23303 2931009000NRG22251120210703162 020520398 04/04/2022 Rakitha Rakitha 2931009WL013952 00691 IPOS0000001 1280 07/05/2022 No Such Account
26 TN2931009_040422FTO_23303 2931009000NRG22251120210703163 020520398 04/04/2022 Rakitha Rakitha 2931009WL013952 00691 IPOS0000001 1365 07/05/2022 No Such Account
27 TN2931009_040422FTO_23303 2931009000NRG22251120210703174 020520398 04/04/2022 Kanmani Kanmani 2931009WL013954 00176 IDIB000T116 600 07/05/2022 No Such Account
28 TN2931009_040422FTO_23303 2931009000NRG22290320220901486 020520398 04/04/2022 Anantharajan Anantharajan 2931009WL020945 00078 CNRB0000763 1200 07/05/2022 No Such Account
29 TN2931009_040422FTO_23303 2931009000NRG22290320220901489 020520398 04/04/2022 Meenatchi Meenatchi 2931009WL020947 00415 SBIN0006722 1200 07/05/2022 No Such Account
30 TN2931009_040422FTO_23303 2931009000NRG22290320220901490 020520398 04/04/2022 Chinnadurai Chinnadurai 2931009WL020947 00415 SBIN0006722 600 07/05/2022 No Such Account
31 TN2931009_040422FTO_23303 2931009000NRG22290320220901491 020520398 04/04/2022 Jayalakshmi Jayalakshmi 2931009WL020948 00415 SBIN0007583 800 07/05/2022 No Such Account
32 TN2931009_040422FTO_23303 2931009000NRG22290320220901492 020520398 04/04/2022 Ponnamal Ponnamal 2931009WL020948 00415 SBIN0007583 1200 07/05/2022 No Such Account
33 TN2931009_040422FTO_23303 2931009000NRG22290320220901493 020520398 04/04/2022 Susila Susila 2931009WL020948 00415 SBIN0007583 1200 07/05/2022 No Such Account
34 TN2931009_040422FTO_23303 2931009000NRG22290320220901494 020520398 04/04/2022 Arulanthu Arulanthu 2931009WL020949 00415 SBIN0006722 1200 07/05/2022 No Such Account
35 TN2931009_040422FTO_23303 2931009000NRG22290320220901495 020520398 04/04/2022 Santhoshamary Santhoshamary 2931009WL020949 00415 SBIN0006722 1200 07/05/2022 No Such Account
36 TN2931009_040422FTO_23303 2931009000NRG22290320220901496 020520398 04/04/2022 Sangeetha Sangeetha 2931009WL020950 00415 SBIN0006719 600 07/05/2022 No Such Account
37 TN2931009_040422FTO_23303 2931009000NRG22290320220901497 020520398 04/04/2022 Rengumani Rengumani 2931009WL020951 00176 IDIB000T116 1200 07/05/2022 No Such Account
38 TN2931009_040422FTO_23303 2931009000NRG22290320220901498 020520398 04/04/2022 Juliarokiyatennis Juliarokiyatennis 2931009WL020952 00078 CNRB0000763 1200 07/05/2022 No Such Account
39 TN2931009_010422APB_FTO_979 2931009000NRG22310320220901724 020520291 01/04/2022 Mahalingam Mahalingam 2931009WL021016 00078 CNRB0000763 1536 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2931009_010822APB_FTO_649391 2931009000NRG23010820220163906 018892413 01/08/2022 Manimaraan Manimaraan 2931009WL005955 00415 SBIN0006722 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2931009_010822APB_FTO_649391 2931009000NRG23010820220163920 018892413 01/08/2022 Anjalai Anjalai 2931009WL005955 00415 SBIN0006722 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2931009_020822APB_FTO_653472 2931009000NRG23010820220164414 018892413 02/08/2022 Dhanalakshmi Dhanalakshmi 2931009WL005964 00415 SBIN0006722 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2931009_020822APB_FTO_653960 2931009000NRG23010820220165060 018892413 02/08/2022 Rajalakshmi Rajalakshmi 2931009WL006031 00415 SBIN0006722 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2931009_020822APB_FTO_654041 2931009000NRG23010820220165172 018892413 02/08/2022 Selvi Selvi 2931009WL006032 00415 SBIN0006722 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2931009_020822APB_FTO_654107 2931009000NRG23010820220165559 018892413 02/08/2022 Rajendiran Rajendiran 2931009WL006040 00415 SBIN0007583 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2931009_020822APB_FTO_654107 2931009000NRG23010820220165583 018892413 02/08/2022 Ganesamoorthi Ganesamoorthi 2931009WL006040 00415 SBIN0007583 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2931009_011022FTO_952186 2931009000NRG23011020220259517 030361529 01/10/2022 Pondiyan Pondiyan 2931009WL009906 00415 SBIN0007583 1200 19/10/2022 Account closed
48 TN2931009_011022APB_FTO_952089 2931009000NRG23011020220260048 030361548 01/10/2022 Mariyammal Mariyammal 2931009WL009915 00415 SBIN0007583 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2931009_011022APB_FTO_951893 2931009000NRG23011020220260126 030361548 01/10/2022 Arumugam Arumugam 2931009WL009917 00691 IPOS0000001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2931009_011122APB_FTO_1092888 2931009000NRG23011120220305869 015710621 01/11/2022 Pappathi Pappathi 2931009WL011778 00415 SBIN0006722 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2931009_011122APB_FTO_1092888 2931009000NRG23011120220305870 015710621 01/11/2022 Rajeswari Rajeswari 2931009WL011778 00415 SBIN0006722 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2931009_011122APB_FTO_1092854 2931009000NRG23011120220305986 015710621 01/11/2022 Cinnathurai Cinnathurai 2931009WL011779 00415 SBIN0006722 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2931009_020123APB_FTO_1380669 2931009000NRG23020120230421856 037269821 02/01/2023 Renganathan Renganathan 2931009WL015636 00078 CNRB0000900 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2931009_020123FTO_1379918 2931009000NRG23020120230422346 037292179 02/01/2023 Manikundu Manikundu 2931009WL015657 00415 SBIN0007583 600 04/02/2023 Account closed
55 TN2931009_020123APB_FTO_1379917 2931009000NRG23020120230422350 037269821 02/01/2023 Mariyayi Mariyayi 2931009WL015657 00415 SBIN0007583 600 06/02/2023 Account closed
56 TN2931009_020323APB_FTO_1609873 2931009000NRG23020320230593167 008364928 02/03/2023 Chinnaponnu Chinnaponnu 2931009WL018717 00176 IDIB000U020 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2931009_020323APB_FTO_1609968 2931009000NRG23020320230596704 008364928 02/03/2023 Muthu Muthu 2931009WL018769 00415 SBIN0006722 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2931009_020323APB_FTO_1609968 2931009000NRG23020320230596707 008364928 02/03/2023 Latha Latha 2931009WL018769 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2931009_020323APB_FTO_1610214 2931009000NRG23020320230596889 008364928 02/03/2023 Manimegalai Manimegalai 2931009WL018772 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2931009_020323APB_FTO_1610630 2931009000NRG23020320230597183 008364928 02/03/2023 Kalaiselvi Kalaiselvi 2931009WL018775 00415 SBIN0006719 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2931009_020323APB_FTO_1610035 2931009000NRG23020320230597618 008364928 02/03/2023 Kumutha Kumutha 2931009WL018779 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2931009_020323APB_FTO_1610035 2931009000NRG23020320230597645 008364928 02/03/2023 Selvarani Selvarani 2931009WL018779 00415 SBIN0007583 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2931009_020323APB_FTO_1610035 2931009000NRG23020320230597685 008364928 02/03/2023 Bharathi Bharathi 2931009WL018779 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2931009_020323APB_FTO_1610171 2931009000NRG23020320230597818 008364928 02/03/2023 Chellakannu Chellakannu 2931009WL018780 00691 IPOS0000001 1200 04/04/2023 A/c Blocked or Frozen
65 TN2931009_020323APB_FTO_1610474 2931009000NRG23020320230598975 008364928 02/03/2023 Janagi Janagi 2931009WL018790 00415 SBIN0007583 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2931009_020323APB_FTO_1610548 2931009000NRG23020320230599865 008364928 02/03/2023 Susila Susila 2931009WL018799 00176 IDIB000T116 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2931009_020323APB_FTO_1610568 2931009000NRG23020320230600522 008364928 02/03/2023 Dhanushkodi Dhanushkodi 2931009WL018803 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2931009_020323APB_FTO_1610573 2931009000NRG23020320230600528 008364928 02/03/2023 vasantha vasantha 2931009WL018804 00415 SBIN0007583 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2931009_020323APB_FTO_1610573 2931009000NRG23020320230600529 008364928 02/03/2023 rajendran rajendran 2931009WL018804 00415 SBIN0007583 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2931009_020323APB_FTO_1610573 2931009000NRG23020320230600618 008364928 02/03/2023 selvi selvi 2931009WL018804 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2931009_020323APB_FTO_1610577 2931009000NRG23020320230600641 008364928 02/03/2023 Lakshmi Lakshmi 2931009WL018805 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2931009_020323APB_FTO_1610587 2931009000NRG23020320230600827 008364928 02/03/2023 Sarutham Sarutham 2931009WL018807 00415 SBIN0006722 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2931009_020323APB_FTO_1610601 2931009000NRG23020320230601180 008364928 02/03/2023 rasakili rasakili 2931009WL018809 00078 CNRB0000763 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2931009_020323APB_FTO_1610601 2931009000NRG23020320230601211 008364928 02/03/2023 Sakthivel Sakthivel 2931009WL018809 00078 CNRB0000763 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2931009_020323APB_FTO_1610596 2931009000NRG23020320230601274 008364928 02/03/2023 Maruthamuthu Maruthamuthu 2931009WL018810 00078 CNRB0000900 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2931009_020323APB_FTO_1610596 2931009000NRG23020320230601300 008364928 02/03/2023 Manivel Manivel 2931009WL018810 00078 CNRB0000900 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2931009_020522APB_FTO_173277 2931009000NRG23020520220006839 018427436 02/05/2022 Manikandan Manikandan 2931009WL000427 00415 SBIN0007583 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2931009_020522FTO_173175 2931009000NRG23020520220007275 018427786 02/05/2022 Arutchelvi Arutchelvi 2931009WL000456 00415 SBIN0006722 1280 16/05/2022 No Such Account
79 TN2931009_040722APB_FTO_475877 2931009000NRG23020720220111830 017186171 04/07/2022 Anjalai Anjalai 2931009WL003929 00078 CNRB0000900 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2931009_040722APB_FTO_475877 2931009000NRG23020720220111838 017186171 04/07/2022 Kolanchi Kolanchi 2931009WL003929 00078 CNRB0000900 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2931009_040722APB_FTO_475933 2931009000NRG23020720220112142 017186171 04/07/2022 Vennila Vennila 2931009WL003930 00078 CNRB0000900 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2931009_040722APB_FTO_475933 2931009000NRG23020720220112219 017186171 04/07/2022 Mutharasi Mutharasi 2931009WL003930 00078 CNRB0000900 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2931009_020822APB_FTO_653453 2931009000NRG23020820220167981 018892413 02/08/2022 Selvi Selvi 2931009WL006130 00078 CNRB0000763 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2931009_020822APB_FTO_653453 2931009000NRG23020820220168030 018892413 02/08/2022 Elanchiyam Elanchiyam 2931009WL006130 00415 SBIN0006722 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2931009_020822APB_FTO_653440 2931009000NRG23020820220168035 018892413 02/08/2022 Merlin Merlin 2931009WL006131 00415 SBIN0006722 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2931009_020822APB_FTO_654691 2931009000NRG23020820220168344 018892413 02/08/2022 Rasappan Rasappan 2931009WL006140 00176 IDIB000T116 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2931009_020822APB_FTO_654926 2931009000NRG23020820220168405 018892413 02/08/2022 Namachivayam Namachivayam 2931009WL006141 00176 IDIB000T116 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2931009_020822APB_FTO_654926 2931009000NRG23020820220168409 018892413 02/08/2022 Chandira Chandira 2931009WL006141 00176 IDIB000T116 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2931009_020822APB_FTO_654926 2931009000NRG23020820220168441 018892413 02/08/2022 Kaliyamoorthi Kaliyamoorthi 2931009WL006141 00176 IDIB000T116 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2931009_020822APB_FTO_654650 2931009000NRG23020820220169211 018892413 02/08/2022 Rani Rani 2931009WL006157 00078 CNRB0000900 700 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2931009_020822APB_FTO_654772 2931009000NRG23020820220169420 018892413 02/08/2022 Vennila Vennila 2931009WL006159 00176 IDIB000T116 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2931009_020822APB_FTO_654772 2931009000NRG23020820220169459 018892413 02/08/2022 Punithavalli Punithavalli 2931009WL006159 00176 IDIB000T116 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2931009_020822APB_FTO_657342 2931009000NRG23020820220171307 018892413 02/08/2022 Gosalai Gosalai 2931009WL006217 00415 SBIN0006719 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2931009_040323APB_FTO_1617076 2931009000NRG23030320230602464 005717215 04/03/2023 Vasantha Vasantha 2931009WL018828 00078 CNRB0000763 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2931009_040323APB_FTO_1617076 2931009000NRG23030320230602533 005717215 04/03/2023 Manimegalai Manimegalai 2931009WL018828 00078 CNRB0000763 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2931009_040323APB_FTO_1617169 2931009000NRG23030320230603961 005717215 04/03/2023 Sivathas Sivathas 2931009WL018841 00078 CNRB0000900 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2931009_040323APB_FTO_1617228 2931009000NRG23040320230604416 005717215 04/03/2023 Sagunthala Sagunthala 2931009WL018849 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2931009_040323APB_FTO_1617228 2931009000NRG23040320230604486 005717215 04/03/2023 Lakshmi Lakshmi 2931009WL018849 00415 SBIN0006722 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2931009_040323APB_FTO_1617026 2931009000NRG23040320230604674 005717215 04/03/2023 Elanjiyam Elanjiyam 2931009WL018850 00078 CNRB0000900 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2931009_040323APB_FTO_1617262 2931009000NRG23040320230604867 005717215 04/03/2023 Kalaiyarasi Kalaiyarasi 2931009WL018853 00415 SBIN0006722 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2931009_040323APB_FTO_1617262 2931009000NRG23040320230604868 005717215 04/03/2023 Krishnamoorthy Krishnamoorthy 2931009WL018853 00415 SBIN0006722 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2931009_040323APB_FTO_1617362 2931009000NRG23040320230605008 005717215 04/03/2023 Ramasamy Ramasamy 2931009WL018854 00415 SBIN0006722 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2931009_040323APB_FTO_1617526 2931009000NRG23040320230605391 005717215 04/03/2023 Bavani Bavani 2931009WL018857 00415 SBIN0007583 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2931009_040323APB_FTO_1617526 2931009000NRG23040320230605412 005717215 04/03/2023 Sharmila Sharmila 2931009WL018857 00415 SBIN0007583 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2931009_040323APB_FTO_1617929 2931009000NRG23040320230605744 005717215 04/03/2023 Dhanaselvi Dhanaselvi 2931009WL018861 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2931009_040323APB_FTO_1618248 2931009000NRG23040320230606275 005717215 04/03/2023 Maheshwari Maheshwari 2931009WL018866 00078 CNRB0002627 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2931009_040323APB_FTO_1618350 2931009000NRG23040320230606611 005717215 04/03/2023 Jothi Jothi 2931009WL018869 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2931009_040323APB_FTO_1618350 2931009000NRG23040320230606661 005717215 04/03/2023 Mathiyazhagan Mathiyazhagan 2931009WL018869 00691 IPOS0000001 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2931009_040323APB_FTO_1618350 2931009000NRG23040320230606716 005717215 04/03/2023 Pichiyammal Pichiyammal 2931009WL018869 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2931009_040323APB_FTO_1618374 2931009000NRG23040320230606818 005717215 04/03/2023 Ramasamy Ramasamy 2931009WL018870 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2931009_040323APB_FTO_1618410 2931009000NRG23040320230606848 005717215 04/03/2023 Ambika Ambika 2931009WL018871 00691 IPOS0000001 700 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2931009_040323APB_FTO_1618410 2931009000NRG23040320230606907 005717215 04/03/2023 Tamilselvi Tamilselvi 2931009WL018871 00415 SBIN0006722 175 04/04/2023 Account closed
113 TN2931009_040522APB_FTO_177899 2931009000NRG23040520220011721 018427555 04/05/2022 Thavamani Thavamani 2931009WL000628 00415 SBIN0006719 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2931009_040722FTO_473375 2931009000NRG23040720220112906 017186076 04/07/2022 Cinnarasu Cinnarasu 2931009WL003944 00415 SBIN0006722 1000 11/07/2022 No Such Account
115 TN2931009_040722FTO_473544 2931009000NRG23040720220113059 017186076 04/07/2022 Bakkiyaraj Bakkiyaraj 2931009WL003949 00176 IDIB000U020 600 11/07/2022 A/c Blocked or Frozen
116 TN2931009_040722APB_FTO_473672 2931009000NRG23040720220113501 017186171 04/07/2022 Anjalai Anjalai 2931009WL003955 00415 SBIN0006722 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2931009_040722APB_FTO_474882 2931009000NRG23040720220114313 017186171 04/07/2022 Rajendiran Rajendiran 2931009WL003987 00415 SBIN0007583 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2931009_040722APB_FTO_474365 2931009000NRG23040720220114962 017186171 04/07/2022 Kunjammal Kunjammal 2931009WL004014 00415 SBIN0007583 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2931009_040722APB_FTO_475786 2931009000NRG23040720220115386 017186171 04/07/2022 Amsavalli Amsavalli 2931009WL004026 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2931009_040722APB_FTO_477279 2931009000NRG23040720220117836 017186171 04/07/2022 Kokila Kokila 2931009WL004083 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2931009_040722APB_FTO_477279 2931009000NRG23040720220117858 017186171 04/07/2022 Kaliyaperumal Kaliyaperumal 2931009WL004083 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2931009_040722APB_FTO_477279 2931009000NRG23040720220117867 017186171 04/07/2022 Dhanushkodi Dhanushkodi 2931009WL004083 00691 IPOS0000001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2931009_040722APB_FTO_477170 2931009000NRG23040720220117951 017186171 04/07/2022 Rajalakshmi Rajalakshmi 2931009WL004089 00415 SBIN0006722 1092 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2931009_020123FTO_1382112 2931009000NRG23161220220401867 037292933 02/01/2023 Gandhi Gandhi 2931009WL0014790 00415 SBIN0007583 1200 04/02/2023 No Such Account
125 TN2931009_020123FTO_1382112 2931009000NRG23161220220401868 037292933 02/01/2023 Annakili Annakili 2931009WL0014790 00415 SBIN0007583 960 04/02/2023 No Such Account
126 TN2931009_020123FTO_1382112 2931009000NRG23221120220349937 037292933 02/01/2023 Jayanthi Jayanthi 2931009WL0013206 00415 SBIN0006722 1000 04/02/2023 Account closed
127 TN2931009_020123FTO_1382112 2931009000NRG23221120220349940 037292933 02/01/2023 Rajeswari Rajeswari 2931009WL0013206 00415 SBIN0006722 1200 04/02/2023 Account closed
128 TN2931009_020123FTO_1382112 2931009000NRG23221120220349943 037292933 02/01/2023 Cinnathurai Cinnathurai 2931009WL0013206 00546 CIUB0000024 1200 04/02/2023 No Such Account
129 TN2931009_011022APB_FTO_951221 2931009000NRG23300920220257624 030361548 01/10/2022 valarmathi valarmathi 2931009WL009816 00691 IPOS0000001 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2931009_011022APB_FTO_951511 2931009000NRG23300920220258376 030361548 01/10/2022 Mariyarose Mariyarose 2931009WL009858 00176 IDIB000T116 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2931009_020123APB_FTO_1380150 2931009000NRG23301220220419491 037269821 02/01/2023 Anjalai Anjalai 2931009WL015503 00691 IPOS0000001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2931009_020123APB_FTO_1380214 2931009000NRG23301220220419614 037269821 02/01/2023 Sagunthala Sagunthala 2931009WL015510 00691 IPOS0000001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2931009_020123APB_FTO_1380214 2931009000NRG23301220220419615 037269821 02/01/2023 Malliga Malliga 2931009WL015510 00415 SBIN0006722 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2931009_020123APB_FTO_1380214 2931009000NRG23301220220419617 037269821 02/01/2023 Shanmugam Shanmugam 2931009WL015510 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2931009_020123APB_FTO_1380214 2931009000NRG23301220220419692 037269821 02/01/2023 Lakshmi Lakshmi 2931009WL015510 00415 SBIN0006722 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2931009_040722FTO_475905 2931009000NRG23020720220112054 017186076 04/07/2022 Rajendran Rajendran 2931009WL003930 00078 CNRB0000900 1200 11/07/2022 Unclaimed/DEAF accounts
137 TN2931009_050922FTO_831745 2931009000NRG23030920220220789 033431914 05/09/2022 Gangeswari Gangeswari 2931009WL008060 00415 SBIN0006722 1405 18/10/2022 Account closed
138 TN2931009_050922APB_FTO_831833 2931009000NRG23030920220220820 033431818 05/09/2022 Uthayakarathi Uthayakarathi 2931009WL008063 00415 SBIN0006722 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2931009_051222FTO_1235981 2931009000NRG23031220220375167 017255193 05/12/2022 Selinmery Selinmery 2931009WL013980 00415 SBIN0006719 800 07/02/2023 Account closed
140 TN2931009_060323APB_FTO_1620908 2931009000NRG23040320230607281 005717215 06/03/2023 Rajeshwari Rajeshwari 2931009WL018876 00078 CNRB0000900 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2931009_051122APB_FTO_1109578 2931009000NRG23041120220307695 015841996 05/11/2022 Manivel Manivel 2931009WL011868 00078 CNRB0000900 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2931009_041122APB_FTO_1105133 2931009000NRG23041120220307902 015841996 04/11/2022 Malliga Malliga 2931009WL011879 00415 SBIN0006722 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2931009_041122APB_FTO_1105133 2931009000NRG23041120220307904 015841996 04/11/2022 Shanmugam Shanmugam 2931009WL011879 00691 IPOS0000001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2931009_041122APB_FTO_1105133 2931009000NRG23041120220307933 015841996 04/11/2022 Cinnathurai Cinnathurai 2931009WL011879 00415 SBIN0006722 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2931009_041122APB_FTO_1105133 2931009000NRG23041120220307963 015841996 04/11/2022 Lakshmi Lakshmi 2931009WL011879 00415 SBIN0006722 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2931009_041122APB_FTO_1105249 2931009000NRG23041120220308040 015841996 04/11/2022 Rajeswari Rajeswari 2931009WL011880 00415 SBIN0006722 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2931009_041122APB_FTO_1105272 2931009000NRG23041120220308198 015841996 04/11/2022 Saroja Saroja 2931009WL011881 00415 SBIN0007583 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2931009_051122APB_FTO_1109099 2931009000NRG23041120220308551 015841996 05/11/2022 Krishanavalli Krishanavalli 2931009WL011911 00176 IDIB000U020 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2931009_051122APB_FTO_1109323 2931009000NRG23041120220308896 015841996 05/11/2022 Suyamprakasan Suyamprakasan 2931009WL011916 00415 SBIN0006722 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2931009_050722FTO_487040 2931009000NRG23050720220123410 027753937 05/07/2022 Kaliyaperumal Kaliyaperumal 2931009WL004317 00415 SBIN0006722 1200 11/07/2022 Account closed
151 TN2931009_050922APB_FTO_831069 2931009000NRG23050920220222760 033431818 05/09/2022 Maniyammai Maniyammai 2931009WL008150 00691 IPOS0000001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2931009_050922APB_FTO_830487 2931009000NRG23050920220222806 033431818 05/09/2022 Amsavalli Amsavalli 2931009WL008152 00691 IPOS0000001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2931009_050922FTO_830478 2931009000NRG23050920220222883 033431914 05/09/2022 Selvi Selvi 2931009WL008152 00078 CNRB0000763 1000 18/10/2022 A/c Blocked or Frozen
154 TN2931009_050922APB_FTO_832019 2931009000NRG23050920220223107 033431818 05/09/2022 nadarajan nadarajan 2931009WL008165 00415 SBIN0007583 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2931009_050922APB_FTO_832055 2931009000NRG23050920220223329 033431818 05/09/2022 Devagi Devagi 2931009WL008172 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2931009_050922APB_FTO_832055 2931009000NRG23050920220223331 033431818 05/09/2022 dhanalkshmi dhanalkshmi 2931009WL008172 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2931009_050922APB_FTO_832055 2931009000NRG23050920220223332 033431818 05/09/2022 rajathiren rajathiren 2931009WL008172 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2931009_050922APB_FTO_832111 2931009000NRG23050920220223473 033431818 05/09/2022 Mathanavalli Mathanavalli 2931009WL008174 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2931009_050922APB_FTO_832111 2931009000NRG23050920220223516 033431818 05/09/2022 Amsavalli Amsavalli 2931009WL008174 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2931009_050922FTO_832172 2931009000NRG23050920220223949 033431914 05/09/2022 Viruthammal Viruthammal 2931009WL008188 00691 IPOS0000001 1000 18/10/2022 No Such Account
161 TN2931009_050922FTO_829831 2931009000NRG23050920220223957 033431914 05/09/2022 Gnanasekar Gnanasekar 2931009WL008189 00078 CNRB0000900 1911 18/10/2022 No Such Account
162 TN2931009_050922APB_FTO_831536 2931009000NRG23050920220225953 033431818 05/09/2022 Nadarajan Nadarajan 2931009WL008240 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2931009_050922FTO_831528 2931009000NRG23050920220226053 033431914 05/09/2022 Lakshmi Lakshmi 2931009WL008240 00415 SBIN0007583 900 18/10/2022 No Such Account
164 TN2931009_050922FTO_831282 2931009000NRG23050920220226768 033431914 05/09/2022 Pondiyan Pondiyan 2931009WL008260 00415 SBIN0007583 600 18/10/2022 Account closed
165 TN2931009_050922APB_FTO_831305 2931009000NRG23050920220226790 033431818 05/09/2022 Ayyasamy Ayyasamy 2931009WL008260 00415 SBIN0007583 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2931009_050922APB_FTO_831305 2931009000NRG23050920220226791 033431818 05/09/2022 Samikkannu Samikkannu 2931009WL008260 00415 SBIN0007583 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2931009_050922APB_FTO_831408 2931009000NRG23050920220227330 033431818 05/09/2022 Latha Latha 2931009WL008280 00415 SBIN0006722 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2931009_051122APB_FTO_1111620 2931009000NRG23051120220310154 015841996 05/11/2022 Mathiyazhagan Mathiyazhagan 2931009WL011978 00691 IPOS0000001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2931009_051122APB_FTO_1111620 2931009000NRG23051120220310189 015841996 05/11/2022 Pichiyammal Pichiyammal 2931009WL011978 00691 IPOS0000001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2931009_051122FTO_1111629 2931009000NRG23051120220310834 015842170 05/11/2022 Vanitha Vanitha 2931009WL011998 00415 SBIN0006722 1200 16/11/2022 Account closed
171 TN2931009_051122APB_FTO_1111630 2931009000NRG23051120220310848 015841996 05/11/2022 Vilvamani Vilvamani 2931009WL011998 00415 SBIN0006722 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2931009_051122APB_FTO_1111663 2931009000NRG23051120220310888 015841996 05/11/2022 saroja saroja 2931009WL011999 00415 SBIN0007583 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2931009_051122APB_FTO_1111663 2931009000NRG23051120220310941 015841996 05/11/2022 indirani indirani 2931009WL011999 00415 SBIN0007583 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2931009_051222APB_FTO_1236703 2931009000NRG23051220220377001 017255225 05/12/2022 Selva rani Selva rani 2931009WL014074 00176 IDIB000T116 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2931009_051222FTO_1236631 2931009000NRG23051220220377429 017255193 05/12/2022 Ramesh Ramesh 2931009WL014085 00078 CNRB0000900 1000 07/02/2023 Account closed
176 TN2931009_051222APB_FTO_1236650 2931009000NRG23051220220377527 017255225 05/12/2022 Malarkodi Malarkodi 2931009WL014085 00078 CNRB0000900 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2931009_051222APB_FTO_1238312 2931009000NRG23051220220378017 017255225 05/12/2022 Chinnammal Chinnammal 2931009WL014097 00415 SBIN0007583 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2931009_051222APB_FTO_1238312 2931009000NRG23051220220378030 017255225 05/12/2022 Manivel Manivel 2931009WL014097 00415 SBIN0007583 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2931009_051222APB_FTO_1238312 2931009000NRG23051220220378077 017255225 05/12/2022 Maruthammal Maruthammal 2931009WL014097 00415 SBIN0007583 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2931009_051222APB_FTO_1239772 2931009000NRG23051220220379782 017255271 05/12/2022 Vimala Vimala 2931009WL014128 00415 SBIN0007583 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2931009_051222APB_FTO_1239772 2931009000NRG23051220220379806 017255271 05/12/2022 Elangezhiyan Elangezhiyan 2931009WL014128 00415 SBIN0007583 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2931009_051222APB_FTO_1239772 2931009000NRG23051220220379825 017255271 05/12/2022 Arumbhu Arumbhu 2931009WL014128 00691 IPOS0000001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2931009_061222APB_FTO_1242119 2931009000NRG23051220220380478 017255271 06/12/2022 maruthammal maruthammal 2931009WL014150 00415 SBIN0007583 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2931009_060323APB_FTO_1623606 2931009000NRG23060320230610538 005717215 06/03/2023 Iyyappan Iyyappan 2931009WL018929 00415 SBIN0006719 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
185 TN2931009_060323APB_FTO_1623385 2931009000NRG23060320230610810 005717215 06/03/2023 Indirani Indirani 2931009WL018932 00176 IDIB000T116 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2931009_060323APB_FTO_1623371 2931009000NRG23060320230611443 005717215 06/03/2023 Ganesan Ganesan 2931009WL018940 00078 CNRB0000763 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2931009_060323APB_FTO_1623371 2931009000NRG23060320230611478 005717215 06/03/2023 Dheivanithi Dheivanithi 2931009WL018940 00078 CNRB0000763 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2931009_060323APB_FTO_1623348 2931009000NRG23060320230611738 005717215 06/03/2023 Shenmbagavalli Shenmbagavalli 2931009WL018942 00078 CNRB0000763 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2931009_060323APB_FTO_1623348 2931009000NRG23060320230611769 005717215 06/03/2023 Sakthivel Sakthivel 2931009WL018942 00078 CNRB0000763 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2931009_060323APB_FTO_1623640 2931009000NRG23060320230611937 005717215 06/03/2023 Palanisamy Palanisamy 2931009WL018944 00415 SBIN0006719 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2931009_060323APB_FTO_1623640 2931009000NRG23060320230611977 005717215 06/03/2023 Rasathi Rasathi 2931009WL018944 00415 SBIN0006719 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2931009_060323APB_FTO_1623584 2931009000NRG23060320230612401 005717215 06/03/2023 Palanisamy Palanisamy 2931009WL018947 00415 SBIN0006719 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2931009_060323APB_FTO_1623561 2931009000NRG23060320230612836 005717215 06/03/2023 vijayalakshmi vijayalakshmi 2931009WL018950 00415 SBIN0006719 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2931009_090323APB_FTO_1635841 2931009000NRG23060320230617752 005717215 09/03/2023 Priyankaganthi Priyankaganthi 2931009WL019002 00078 CNRB0000900 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2931009_090323APB_FTO_1633297 2931009000NRG23060320230619222 005717215 09/03/2023 Mayilvaganam Mayilvaganam 2931009WL019021 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2931009_060622APB_FTO_284068 2931009000NRG23060620220063847 018937047 06/06/2022 Arumugam Arumugam 2931009WL002103 00078 CNRB0000900 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2931009_060622APB_FTO_284013 2931009000NRG23060620220063937 018937047 06/06/2022 Thamizharasan Thamizharasan 2931009WL002104 00415 SBIN0006719 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2931009_060622APB_FTO_284013 2931009000NRG23060620220063938 018937047 06/06/2022 Siyamala Siyamala 2931009WL002104 00415 SBIN0006719 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2931009_060622APB_FTO_283847 2931009000NRG23060620220064395 018937047 06/06/2022 Rajalakshmi Rajalakshmi 2931009WL002111 00078 CNRB0000900 1125 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2931009_060622FTO_283831 2931009000NRG23060620220064430 018936972 06/06/2022 Manikandan Manikandan 2931009WL002111 00078 CNRB0000900 1350 15/06/2022 No Such Account
201 TN2931009_060622FTO_283575 2931009000NRG23060620220064813 018936972 06/06/2022 Santhiya Santhiya 2931009WL002117 00078 CNRB0000900 1200 15/06/2022 Account closed
202 TN2931009_060622FTO_283575 2931009000NRG23060620220064817 018936972 06/06/2022 Rajeshwari Rajeshwari 2931009WL002117 00691 IPOS0000001 1000 15/06/2022 No Such Account
203 TN2931009_060622FTO_284139 2931009000NRG23060620220065019 018936972 06/06/2022 Pangarasu Pangarasu 2931009WL002124 00415 SBIN0006722 1686 15/06/2022 Account closed
204 TN2931009_060622FTO_284139 2931009000NRG23060620220065031 018936972 06/06/2022 Arutchelvi Arutchelvi 2931009WL002124 00415 SBIN0006722 1686 15/06/2022 No Such Account
205 TN2931009_060622FTO_284811 2931009000NRG23060620220066006 018936972 06/06/2022 Durai Durai 2931009WL002166 00691 IPOS0000001 1000 15/06/2022 No Such Account
206 TN2931009_070622APB_FTO_291709 2931009000NRG23060620220067305 018936891 07/06/2022 Amalasoundari Amalasoundari 2931009WL002190 00415 SBIN0006722 1200 15/06/2022 Account closed
207 TN2931009_070622APB_FTO_291709 2931009000NRG23060620220067358 018936891 07/06/2022 Pachayammal Pachayammal 2931009WL002190 00415 SBIN0006722 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2931009_070622APB_FTO_291709 2931009000NRG23060620220067363 018936891 07/06/2022 Arokkiyameri Arokkiyameri 2931009WL002190 00691 IPOS0000001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2931009_070622FTO_291748 2931009000NRG23060620220067554 018937027 07/06/2022 Kalaiselvi Kalaiselvi 2931009WL002197 00415 SBIN0006722 1200 15/06/2022 Account closed
210 TN2931009_060922FTO_835381 2931009000NRG23060920220230110 033431914 06/09/2022 Saravanan Saravanan 2931009WL008398 00176 IDIB000A131 1405 18/10/2022 A/c Blocked or Frozen
211 TN2931009_061222APB_FTO_1242012 2931009000NRG23061220220383686 017255271 06/12/2022 Parimala Parimala 2931009WL014237 00078 CNRB0000900 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2931009_070622FTO_291643 2931009000NRG23070620220069802 018937027 07/06/2022 Bathusu Bathusu 2931009WL002245 00415 SBIN0006722 1000 15/06/2022 Account closed
213 TN2931009_070622APB_FTO_291651 2931009000NRG23070620220069813 018936891 07/06/2022 Thanakodi Thanakodi 2931009WL002245 00415 SBIN0006722 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2931009_070622FTO_291643 2931009000NRG23070620220069827 018937027 07/06/2022 Veerayee Veerayee 2931009WL002245 00691 IPOS0000001 1200 15/06/2022 No Such Account
215 TN2931009_070622FTO_291577 2931009000NRG23070620220070191 018937027 07/06/2022 Jayamani Jayamani 2931009WL002250 00176 IDIB000T116 1000 15/06/2022 No Such Account
216 TN2931009_070622FTO_291577 2931009000NRG23070620220070247 018937027 07/06/2022 Pazhanivel Pazhanivel 2931009WL002250 00176 IDIB000T116 1200 15/06/2022 A/c Blocked or Frozen
217 TN2931009_070622FTO_291563 2931009000NRG23070620220070302 018937027 07/06/2022 mayilayi mayilayi 2931009WL002251 00176 IDIB000T116 900 15/06/2022 No Such Account
218 TN2931009_070622FTO_291563 2931009000NRG23070620220070307 018937027 07/06/2022 Pugazhenthy Pugazhenthy 2931009WL002251 00176 IDIB000T116 900 15/06/2022 No Such Account
219 TN2931009_070622APB_FTO_291572 2931009000NRG23070620220070320 018936891 07/06/2022 Chinnasamy Chinnasamy 2931009WL002251 00176 IDIB000T116 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2931009_070622FTO_291563 2931009000NRG23070620220070368 018937027 07/06/2022 kalaiselvy kalaiselvy 2931009WL002251 00176 IDIB000T116 900 15/06/2022 No Such Account
221 TN2931009_070622FTO_292639 2931009000NRG23070620220071449 018937027 07/06/2022 Sathishkumar Sathishkumar 2931009WL002272 00078 CNRB0000763 1200 15/06/2022 No Such Account
222 TN2931009_070622FTO_292718 2931009000NRG23070620220071823 018937027 07/06/2022 Malarkodi Malarkodi 2931009WL002275 00415 SBIN0007583 1200 15/06/2022 No Such Account
223 TN2931009_070622FTO_293106 2931009000NRG23070620220072613 018937027 07/06/2022 Roslinmeritta Roslinmeritta 2931009WL002294 00078 CNRB0000900 900 15/06/2022 No Such Account
224 TN2931009_070622APB_FTO_293120 2931009000NRG23070620220072628 018936891 07/06/2022 Abhirami Abhirami 2931009WL002294 00078 CNRB0000900 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2931009_080622APB_FTO_296164 2931009000NRG23070620220073331 018937073 08/06/2022 Vairem Vairem 2931009WL002300 00415 SBIN0006722 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2931009_071122APB_FTO_1119099 2931009000NRG23071120220313670 015841996 07/11/2022 Bavani Bavani 2931009WL012110 00415 SBIN0006719 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2931009_080622APB_FTO_296294 2931009000NRG23080620220074397 018937073 08/06/2022 Savithiri Savithiri 2931009WL002313 00415 SBIN0007583 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2931009_080622APB_FTO_296294 2931009000NRG23080620220074507 018937073 08/06/2022 Ravikumar Ravikumar 2931009WL002313 00691 IPOS0000001 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2931009_080622FTO_296250 2931009000NRG23080620220074568 018936994 08/06/2022 Gomathi Gomathi 2931009WL002315 00078 CNRB0000900 1350 15/06/2022 No Such Account
230 TN2931009_080822APB_FTO_690911 2931009000NRG23080820220176920 017910781 08/08/2022 Chinnasamy Chinnasamy 2931009WL006481 00691 IPOS0000001 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2931009_080822APB_FTO_695714 2931009000NRG23080820220181063 017910781 08/08/2022 Merlin Merlin 2931009WL006632 00415 SBIN0006722 1792 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2931009_080822APB_FTO_695307 2931009000NRG23080820220181131 017910781 08/08/2022 Rajalakshmi Rajalakshmi 2931009WL006644 00415 SBIN0006722 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2931009_080822APB_FTO_695352 2931009000NRG23080820220181188 017910781 08/08/2022 Chellakannu Chellakannu 2931009WL006647 00691 IPOS0000001 1200 23/08/2022 A/c Blocked or Frozen
234 TN2931009_080822APB_FTO_695482 2931009000NRG23080820220181455 017910819 08/08/2022 Selvi Selvi 2931009WL006656 00415 SBIN0006722 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2931009_080822FTO_695455 2931009000NRG23080820220181456 017910923 08/08/2022 Kalaiyarasan Kalaiyarasan 2931009WL006656 00415 SBIN0006722 600 23/08/2022 No Such Account
236 TN2931009_080822APB_FTO_695470 2931009000NRG23080820220181542 017910781 08/08/2022 Ganesamoorthi Ganesamoorthi 2931009WL006659 00415 SBIN0007583 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2931009_080822APB_FTO_696091 2931009000NRG23080820220181574 017910819 08/08/2022 Parimala Parimala 2931009WL006663 00415 SBIN0007583 1967 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2931009_080822APB_FTO_695806 2931009000NRG23080820220181832 017910781 08/08/2022 Selvi Selvi 2931009WL006672 00078 CNRB0000763 400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2931009_080822APB_FTO_695550 2931009000NRG23080820220181879 017910781 08/08/2022 Rajendiran Rajendiran 2931009WL006673 00415 SBIN0007583 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2931009_090223APB_FTO_1533158 2931009000NRG23090220230486834 012059743 09/02/2023 Taiyalnayagi Taiyalnayagi 2931009WL017276 00415 SBIN0006719 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2931009_090223APB_FTO_1533677 2931009000NRG23090220230487105 012059743 09/02/2023 indirani indirani 2931009WL017283 00415 SBIN0007583 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2931009_090223APB_FTO_1533872 2931009000NRG23090220230487732 012059743 09/02/2023 Jayakodi Jayakodi 2931009WL017288 00415 SBIN0007583 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2931009_090223APB_FTO_1533872 2931009000NRG23090220230487735 012059743 09/02/2023 Lakshmi Lakshmi 2931009WL017288 00691 IPOS0000001 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2931009_090223APB_FTO_1533872 2931009000NRG23090220230487739 012059743 09/02/2023 Soundarajan Soundarajan 2931009WL017288 00691 IPOS0000001 843 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2931009_090223APB_FTO_1534010 2931009000NRG23090220230487915 012059743 09/02/2023 Valarmathi Valarmathi 2931009WL017290 00176 IDIB000U020 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2931009_090223APB_FTO_1534041 2931009000NRG23090220230488244 012059743 09/02/2023 Devagi Devagi 2931009WL017292 00691 IPOS0000001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2931009_090223APB_FTO_1534075 2931009000NRG23090220230488348 012059743 09/02/2023 Latha Latha 2931009WL017294 00691 IPOS0000001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2931009_090223APB_FTO_1534129 2931009000NRG23090220230488432 012059743 09/02/2023 Pappathi Pappathi 2931009WL017295 00078 CNRB0000900 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2931009_090223APB_FTO_1534157 2931009000NRG23090220230488673 012059743 09/02/2023 Anbhazhagan Anbhazhagan 2931009WL017300 00415 SBIN0006719 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2931009_090223APB_FTO_1534157 2931009000NRG23090220230488682 012059743 09/02/2023 Boongavanam Boongavanam 2931009WL017300 00415 SBIN0006719 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2931009_090223APB_FTO_1534194 2931009000NRG23090220230488841 012059743 09/02/2023 Janani Janani 2931009WL017303 00415 SBIN0006719 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2931009_090223APB_FTO_1534194 2931009000NRG23090220230488903 012059743 09/02/2023 Singaru Singaru 2931009WL017303 00415 SBIN0006719 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2931009_090223APB_FTO_1534319 2931009000NRG23090220230489298 012059743 09/02/2023 Palanisamy Palanisamy 2931009WL017307 00415 SBIN0006719 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2931009_090223APB_FTO_1534319 2931009000NRG23090220230489331 012059743 09/02/2023 rajinikanth rajinikanth 2931009WL017307 00415 SBIN0006719 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2931009_090223APB_FTO_1534407 2931009000NRG23090220230489589 012059743 09/02/2023 Arumugam Arumugam 2931009WL017309 00691 IPOS0000001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2931009_090223APB_FTO_1534462 2931009000NRG23090220230489683 012059743 09/02/2023 Sumathi Sumathi 2931009WL017310 00415 SBIN0007583 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2931009_090223APB_FTO_1534483 2931009000NRG23090220230489754 012059743 09/02/2023 Dhanaselvi Dhanaselvi 2931009WL017311 00415 SBIN0006722 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2931009_090323APB_FTO_1635625 2931009000NRG23090320230636975 005717215 09/03/2023 Chandira Chandira 2931009WL019283 00176 IDIB000T116 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2931009_090323APB_FTO_1635625 2931009000NRG23090320230637102 005717215 09/03/2023 Palaniyammal Palaniyammal 2931009WL019283 00176 IDIB000T116 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2931009_090323APB_FTO_1633097 2931009000NRG23090320230637774 005717215 09/03/2023 Bakiriyammal Bakiriyammal 2931009WL019293 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2931009_090323APB_FTO_1633141 2931009000NRG23090320230638088 005717215 09/03/2023 Lakshmi Lakshmi 2931009WL019298 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2931009_090323APB_FTO_1633141 2931009000NRG23090320230638130 005717215 09/03/2023 Kolajiyammal Kolajiyammal 2931009WL019298 00415 SBIN0007583 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2931009_090323APB_FTO_1633161 2931009000NRG23090320230638200 005717215 09/03/2023 Dhanaselvi Dhanaselvi 2931009WL019299 00415 SBIN0006722 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2931009_090323APB_FTO_1633233 2931009000NRG23090320230638705 005717215 09/03/2023 Kalaiyarasi Kalaiyarasi 2931009WL019302 00415 SBIN0006722 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2931009_090323APB_FTO_1633259 2931009000NRG23090320230638794 005717215 09/03/2023 Janagi Janagi 2931009WL019304 00415 SBIN0007583 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2931009_090323APB_FTO_1633322 2931009000NRG23090320230639944 005717215 09/03/2023 Sekar Sekar 2931009WL019317 00078 CNRB0000763 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2931009_090323APB_FTO_1633329 2931009000NRG23090320230640071 005717215 09/03/2023 Lakshmi Lakshmi 2931009WL019318 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2931009_090323APB_FTO_1633676 2931009000NRG23090320230640270 005717215 09/03/2023 Anjalai Anjalai 2931009WL019323 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2931009_090323APB_FTO_1633699 2931009000NRG23090320230640654 005717215 09/03/2023 Lakshmi Lakshmi 2931009WL019325 00415 SBIN0006722 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2931009_090323APB_FTO_1633722 2931009000NRG23090320230640758 005717215 09/03/2023 Uthayakarathi Uthayakarathi 2931009WL019326 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2931009_090323APB_FTO_1633722 2931009000NRG23090320230640777 005717215 09/03/2023 Kaliyaperumal Kaliyaperumal 2931009WL019326 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2931009_090323APB_FTO_1633819 2931009000NRG23090320230641233 005717215 09/03/2023 Thangapushpam Thangapushpam 2931009WL019331 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2931009_090323APB_FTO_1633877 2931009000NRG23090320230641555 005717215 09/03/2023 vasantha vasantha 2931009WL019335 00415 SBIN0007583 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2931009_090323APB_FTO_1633877 2931009000NRG23090320230641556 005717215 09/03/2023 rajendran rajendran 2931009WL019335 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2931009_090323APB_FTO_1633877 2931009000NRG23090320230641570 005717215 09/03/2023 Avaranam Avaranam 2931009WL019335 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2931009_090323APB_FTO_1633906 2931009000NRG23090320230641974 005717215 09/03/2023 Jayanthi Jayanthi 2931009WL019338 00415 SBIN0007583 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2931009_090323APB_FTO_1635594 2931009000NRG23090320230642433 005717215 09/03/2023 Selva rani Selva rani 2931009WL019342 00176 IDIB000T116 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2931009_090323APB_FTO_1635594 2931009000NRG23090320230642531 005717215 09/03/2023 Ulaganathan Ulaganathan 2931009WL019342 00176 IDIB000T116 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2931009_090323APB_FTO_1635853 2931009000NRG23090320230642660 005717215 09/03/2023 Rajakumari Rajakumari 2931009WL019343 00078 CNRB0000900 390 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2931009_090323APB_FTO_1635771 2931009000NRG23090320230642905 005717215 09/03/2023 Ananthi Ananthi 2931009WL019348 00415 SBIN0006719 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2931009_090323APB_FTO_1635556 2931009000NRG23090320230643035 005717215 09/03/2023 Jayalakshmi Jayalakshmi 2931009WL019349 00415 SBIN0006719 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2931009_090323APB_FTO_1635556 2931009000NRG23090320230643080 005717215 09/03/2023 Jayamani Jayamani 2931009WL019349 00415 SBIN0006719 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2931009_090323APB_FTO_1635556 2931009000NRG23090320230643106 005717215 09/03/2023 Thavamani Thavamani 2931009WL019349 00691 IPOS0000001 180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2931009_090323APB_FTO_1635752 2931009000NRG23090320230643445 005717215 09/03/2023 Tamilarasi Tamilarasi 2931009WL019351 00415 SBIN0006719 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2931009_090323APB_FTO_1635693 2931009000NRG23090320230643534 005717215 09/03/2023 Selva rani Selva rani 2931009WL019352 00176 IDIB000T116 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2931009_090323APB_FTO_1635738 2931009000NRG23090320230644027 005717215 09/03/2023 Boongavanam Boongavanam 2931009WL019355 00415 SBIN0006719 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2931009_090323APB_FTO_1635738 2931009000NRG23090320230644034 005717215 09/03/2023 Singaru Singaru 2931009WL019355 00415 SBIN0006719 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2931009_130422FTO_74167 2931009000NRG22040120220762190 009655029 13/04/2022 Suntharamoorthi Suntharamoorthi 2931009WL016152 00415 SBIN0006719 1200 11/05/2022 Account closed
289 TN2931009_130422FTO_74167 2931009000NRG22040120220762395 009655029 13/04/2022 ramasamy ramasamy 2931009WL016155 00691 IPOS0000001 1200 11/05/2022 No Such Account
290 TN2931009_130422FTO_74167 2931009000NRG22040120220762396 009655029 13/04/2022 ramasamy ramasamy 2931009WL016155 00691 IPOS0000001 1000 11/05/2022 No Such Account
291 TN2931009_130422FTO_74167 2931009000NRG22040120220762397 009655029 13/04/2022 ramasamy ramasamy 2931009WL016155 00691 IPOS0000001 1000 11/05/2022 No Such Account
292 TN2931009_130422FTO_74167 2931009000NRG22040120220762398 009655029 13/04/2022 ramasamy ramasamy 2931009WL016155 00691 IPOS0000001 1000 11/05/2022 No Such Account
293 TN2931009_130422FTO_74167 2931009000NRG22040120220762535 009655029 13/04/2022 Samydurai Samydurai 2931009WL016158 00415 SBIN0006722 1536 11/05/2022 Account closed
294 TN2931009_130422FTO_74167 2931009000NRG22040120220762677 009655029 13/04/2022 Kalaiselvi Kalaiselvi 2931009WL016161 00176 IDIB000T116 800 11/05/2022 No Such Account
295 TN2931009_130422FTO_74167 2931009000NRG22040120220762678 009655029 13/04/2022 Geetha Geetha 2931009WL016161 00176 IDIB000T116 1200 11/05/2022 No Such Account
296 TN2931009_130422FTO_74167 2931009000NRG22040120220762679 009655029 13/04/2022 Mahendiran Mahendiran 2931009WL016161 00176 IDIB000T116 1000 11/05/2022 No Such Account
297 TN2931009_130422FTO_74167 2931009000NRG22110420220912945 009655029 13/04/2022 Muthazhagan Muthazhagan 2931009WL0021518 00078 CNRB0000900 1200 11/05/2022 Account closed
298 TN2931009_130422FTO_74167 2931009000NRG22110420220912970 009655029 13/04/2022 Amutha Amutha 2931009WL0021525 00415 SBIN0006722 1000 11/05/2022 No Such Account
299 TN2931009_130422FTO_74167 2931009000NRG22130420220913142 009655029 13/04/2022 Manimegalai Manimegalai 2931009WL0021589 00415 SBIN0006719 400 11/05/2022 No Such Account
300 TN2931009_130422FTO_74167 2931009000NRG22130420220913146 009655029 13/04/2022 Thangayal Thangayal 2931009WL0021589 00415 SBIN0006719 1200 11/05/2022 Account closed
301 TN2931009_130422FTO_74167 2931009000NRG22130420220913198 009655029 13/04/2022 Juliarokiyatennis Juliarokiyatennis 2931009WL0021605 00078 CNRB0000763 1200 11/05/2022 No Such Account
302 TN2931009_130422FTO_74167 2931009000NRG22130420220913205 009655029 13/04/2022 Amirthavali Amirthavali 2931009WL0021608 00415 SBIN0007583 1536 11/05/2022 Account closed
303 TN2931009_130422FTO_74167 2931009000NRG22181220210736424 009655029 13/04/2022 Bakkiyaraj Bakkiyaraj 2931009WL015254 00176 IDIB000U020 1000 11/05/2022 A/c Blocked or Frozen
304 TN2931009_130422FTO_74167 2931009000NRG22211220210742364 009655029 13/04/2022 Suntharamoorthi Suntharamoorthi 2931009WL015478 00415 SBIN0006719 1000 11/05/2022 Account closed
305 TN2931009_100522FTO_190231 2931009000NRG22211220210742365 014388859 10/05/2022 Ponnarasi Ponnarasi 2931009WL015479 00415 SBIN0006722 1000 17/05/2022 No Such Account
306 TN2931009_130422FTO_74167 2931009000NRG22211220210742367 009655029 13/04/2022 Samydurai Samydurai 2931009WL015480 00415 SBIN0006722 1536 11/05/2022 Account closed
307 TN2931009_130422FTO_74167 2931009000NRG22211220210742368 009655029 13/04/2022 Samydurai Samydurai 2931009WL015480 00415 SBIN0006722 1536 11/05/2022 Account closed
308 TN2931009_100522FTO_190231 2931009000NRG22220420220913346 014388859 10/05/2022 Kaliyamurthi Kaliyamurthi 2931009WL0021659 00691 IPOS0000001 1200 17/05/2022 No Such Account
309 TN2931009_100522FTO_190231 2931009000NRG22220420220913347 014388859 10/05/2022 Anjammal Anjammal 2931009WL0021659 00691 IPOS0000001 1200 17/05/2022 No Such Account
310 TN2931009_100522FTO_190231 2931009000NRG22220420220913348 014388859 10/05/2022 Pushpalatha Pushpalatha 2931009WL0021659 00691 IPOS0000001 900 17/05/2022 No Such Account
311 TN2931009_100522FTO_190231 2931009000NRG22220420220913349 014388859 10/05/2022 Saranya Saranya 2931009WL0021660 00176 IDIB000T116 1000 17/05/2022 No Such Account
312 TN2931009_100522FTO_190231 2931009000NRG22220420220913350 014388859 10/05/2022 Saranya Saranya 2931009WL0021660 00176 IDIB000T116 1080 17/05/2022 No Such Account
313 TN2931009_100522FTO_190231 2931009000NRG22220420220913357 014388859 10/05/2022 Annapattu Annapattu 2931009WL0021662 00415 SBIN0007583 1200 17/05/2022 No Such Account
314 TN2931009_100522FTO_190231 2931009000NRG22220420220913358 014388859 10/05/2022 Lakshmi Lakshmi 2931009WL0021662 00415 SBIN0007583 130 17/05/2022 No Such Account
315 TN2931009_100522FTO_190231 2931009000NRG22220420220913360 014388859 10/05/2022 Sundararajan Sundararajan 2931009WL0021663 00415 SBIN0006722 1200 17/05/2022 No Such Account
316 TN2931009_100522FTO_190231 2931009000NRG22220420220913361 014388859 10/05/2022 Saroja Saroja 2931009WL0021663 00415 SBIN0006722 800 17/05/2022 Account closed
317 TN2931009_100522FTO_190231 2931009000NRG22220420220913363 014388859 10/05/2022 Verjiniya Verjiniya 2931009WL0021664 00078 CNRB0000763 1200 17/05/2022 No Such Account
318 TN2931009_100522FTO_190231 2931009000NRG22220420220913364 014388859 10/05/2022 Verjiniya Verjiniya 2931009WL0021664 00078 CNRB0000763 1200 17/05/2022 No Such Account
319 TN2931009_100522FTO_190231 2931009000NRG22220420220913365 014388859 10/05/2022 Anantharajan Anantharajan 2931009WL0021664 00078 CNRB0000763 1200 17/05/2022 No Such Account
320 TN2931009_100522FTO_190231 2931009000NRG22220420220913366 014388859 10/05/2022 Anantharajan Anantharajan 2931009WL0021664 00078 CNRB0000763 1200 17/05/2022 No Such Account
321 TN2931009_100522FTO_190231 2931009000NRG22220420220913367 014388859 10/05/2022 Selvarasu Selvarasu 2931009WL0021665 00415 SBIN0007583 1000 17/05/2022 No Such Account
322 TN2931009_100522FTO_190231 2931009000NRG22220420220913372 014388859 10/05/2022 Sivasamy Sivasamy 2931009WL0021668 00176 IDIB000T116 800 17/05/2022 No Such Account
323 TN2931009_100522FTO_190231 2931009000NRG22220420220913373 014388859 10/05/2022 Anbalagan Anbalagan 2931009WL0021668 00176 IDIB000T116 150 17/05/2022 No Such Account
324 TN2931009_100522FTO_190231 2931009000NRG22220420220913374 014388859 10/05/2022 Gomathi Gomathi 2931009WL0021669 00078 CNRB0000900 1200 17/05/2022 No Such Account
325 TN2931009_100522FTO_190231 2931009000NRG22220420220913375 014388859 10/05/2022 Lalitha Lalitha 2931009WL0021669 00078 CNRB0000900 1200 17/05/2022 Unclaimed/DEAF accounts
326 TN2931009_100522FTO_190231 2931009000NRG22220420220913376 014388859 10/05/2022 Mekala Mekala 2931009WL0021670 00078 CNRB0000763 1200 17/05/2022 No Such Account
327 TN2931009_100522FTO_190231 2931009000NRG22220420220913377 014388859 10/05/2022 Mekala Mekala 2931009WL0021670 00078 CNRB0000763 1200 17/05/2022 No Such Account
328 TN2931009_100522FTO_190231 2931009000NRG22250120220783103 014388859 10/05/2022 Supramaniyan Supramaniyan 2931009WL017068 00415 SBIN0007583 1200 17/05/2022 Account closed
329 TN2931009_130422FTO_74167 2931009000NRG22250120220783107 009655029 13/04/2022 Sathya Sathya 2931009WL017072 00691 IPOS0000001 1365 11/05/2022 No Such Account
330 TN2931009_130422FTO_74167 2931009000NRG22250120220783108 009655029 13/04/2022 Ganagavalli Ganagavalli 2931009WL017073 00691 IPOS0000001 750 11/05/2022 No Such Account
331 TN2931009_130422FTO_74167 2931009000NRG22251120210703224 009655029 13/04/2022 Saradammal Saradammal 2931009WL013961 00078 CNRB0000900 1000 11/05/2022 No Such Account
332 TN2931009_130422FTO_74167 2931009000NRG22251120210703225 009655029 13/04/2022 Saradammal Saradammal 2931009WL013961 00078 CNRB0000900 1200 11/05/2022 No Such Account
333 TN2931009_130422FTO_74167 2931009000NRG22251120210703226 009655029 13/04/2022 Manikandan Manikandan 2931009WL013961 00078 CNRB0000900 1000 11/05/2022 No Such Account
334 TN2931009_130422FTO_74167 2931009000NRG22251120210703227 009655029 13/04/2022 Manikandan Manikandan 2931009WL013961 00078 CNRB0000900 600 11/05/2022 No Such Account
335 TN2931009_130422FTO_74167 2931009000NRG22251120210703228 009655029 13/04/2022 Manikandan Manikandan 2931009WL013961 00078 CNRB0000900 400 11/05/2022 No Such Account
336 TN2931009_100522FTO_190231 2931009000NRG22260420220913417 014388859 10/05/2022 Vimala Vimala 2931009WL0021687 00415 SBIN0006722 1200 17/05/2022 No Such Account
337 TN2931009_100522FTO_190231 2931009000NRG22260420220913419 014388859 10/05/2022 Anthonisamy Anthonisamy 2931009WL0021688 00415 SBIN0006719 1200 17/05/2022 No Such Account
338 TN2931009_100522FTO_190231 2931009000NRG22260420220913420 014388859 10/05/2022 Jenmaragini Jenmaragini 2931009WL0021688 00415 SBIN0006719 1200 17/05/2022 No Such Account
339 TN2931009_100522FTO_190231 2931009000NRG22260420220913421 014388859 10/05/2022 Savarimuthu Savarimuthu 2931009WL0021688 00415 SBIN0006719 900 17/05/2022 No Such Account
340 TN2931009_100522FTO_190231 2931009000NRG22260420220913422 014388859 10/05/2022 Thangasami Thangasami 2931009WL0021689 00415 SBIN0006722 1200 17/05/2022 No Such Account
341 TN2931009_100522FTO_190231 2931009000NRG22260420220913423 014388859 10/05/2022 Vinothkumar Vinothkumar 2931009WL0021690 00415 SBIN0007583 1200 17/05/2022 No Such Account
342 TN2931009_100522FTO_190231 2931009000NRG22260420220913424 014388859 10/05/2022 Vinothkumar Vinothkumar 2931009WL0021690 00415 SBIN0007583 1320 17/05/2022 No Such Account
343 TN2931009_100522FTO_190231 2931009000NRG22260420220913427 014388859 10/05/2022 Vasantha Vasantha 2931009WL0021690 00415 SBIN0007583 1200 17/05/2022 No Such Account
344 TN2931009_100522FTO_190231 2931009000NRG22260420220913428 014388859 10/05/2022 Thaiyalnayaki Thaiyalnayaki 2931009WL0021690 00415 SBIN0007583 1200 17/05/2022 No Such Account
345 TN2931009_100522FTO_190231 2931009000NRG22260420220913431 014388859 10/05/2022 Prasath Prasath 2931009WL0021690 00415 SBIN0007583 1200 17/05/2022 No Such Account
346 TN2931009_100522FTO_190231 2931009000NRG22260420220913432 014388859 10/05/2022 Prasath Prasath 2931009WL0021690 00415 SBIN0007583 1200 17/05/2022 No Such Account
347 TN2931009_100522FTO_190231 2931009000NRG22260420220913433 014388859 10/05/2022 Kaliyaperumal Kaliyaperumal 2931009WL0021691 00415 SBIN0007583 1000 17/05/2022 No Such Account
348 TN2931009_100522FTO_190231 2931009000NRG22260420220913434 014388859 10/05/2022 Kaliyaperumal Kaliyaperumal 2931009WL0021691 00415 SBIN0007583 1000 17/05/2022 No Such Account
349 TN2931009_100522FTO_190231 2931009000NRG22260420220913435 014388859 10/05/2022 Pavunu Pavunu 2931009WL0021692 00415 SBIN0007583 1200 17/05/2022 No Such Account
350 TN2931009_100522FTO_190231 2931009000NRG22260420220913436 014388859 10/05/2022 Santhirakasan Santhirakasan 2931009WL0021693 00415 SBIN0007583 1200 17/05/2022 No Such Account
351 TN2931009_100522FTO_190231 2931009000NRG22260420220913437 014388859 10/05/2022 Nilavani Nilavani 2931009WL0021693 00415 SBIN0007583 1638 17/05/2022 No Such Account
352 TN2931009_130422FTO_74167 2931009000NRG22261120210703861 009655029 13/04/2022 Suntharamoorthi Suntharamoorthi 2931009WL013990 00415 SBIN0006719 800 11/05/2022 Account closed
353 TN2931009_130422FTO_74167 2931009000NRG22261120210704202 009655029 13/04/2022 Chandra Chandra 2931009WL014007 00078 CNRB0000900 1200 11/05/2022 No Such Account
354 TN2931009_130422FTO_74167 2931009000NRG22261120210704203 009655029 13/04/2022 Chandra Chandra 2931009WL014007 00078 CNRB0000900 600 11/05/2022 No Such Account
355 TN2931009_130422FTO_74167 2931009000NRG22261120210704204 009655029 13/04/2022 Chandra Chandra 2931009WL014007 00078 CNRB0000900 600 11/05/2022 No Such Account
356 TN2931009_130422FTO_74167 2931009000NRG22261120210704599 009655029 13/04/2022 Chinnapan Chinnapan 2931009WL014024 00691 IPOS0000001 1365 11/05/2022 No Such Account
357 TN2931009_130422FTO_74167 2931009000NRG22261120210704600 009655029 13/04/2022 Chinnapan Chinnapan 2931009WL014024 00691 IPOS0000001 1638 11/05/2022 No Such Account
358 TN2931009_130422FTO_74167 2931009000NRG22261120210704667 009655029 13/04/2022 Maniyammal Maniyammal 2931009WL014029 00691 IPOS0000001 750 11/05/2022 No Such Account
359 TN2931009_130422FTO_74167 2931009000NRG22261120210704668 009655029 13/04/2022 Maniyammal Maniyammal 2931009WL014029 00691 IPOS0000001 1200 11/05/2022 No Such Account
360 TN2931009_130422FTO_74167 2931009000NRG22261120210704669 009655029 13/04/2022 Maniyammal Maniyammal 2931009WL014029 00691 IPOS0000001 600 11/05/2022 No Such Account
361 TN2931009_130422FTO_74167 2931009000NRG22261120210704670 009655029 13/04/2022 Nagammal Nagammal 2931009WL014029 00415 SBIN0006722 600 11/05/2022 No Such Account
362 TN2931009_130422FTO_74167 2931009000NRG22261120210704671 009655029 13/04/2022 Eattu Eattu 2931009WL014029 00691 IPOS0000001 1000 11/05/2022 No Such Account
363 TN2931009_130422FTO_74167 2931009000NRG22261120210704672 009655029 13/04/2022 Eattu Eattu 2931009WL014029 00691 IPOS0000001 300 11/05/2022 No Such Account
364 TN2931009_130422FTO_74167 2931009000NRG22261120210704673 009655029 13/04/2022 Eattu Eattu 2931009WL014029 00691 IPOS0000001 200 11/05/2022 No Such Account
365 TN2931009_130422FTO_74167 2931009000NRG22261120210704674 009655029 13/04/2022 Saroja Saroja 2931009WL014029 00691 IPOS0000001 400 11/05/2022 No Such Account
366 TN2931009_130422FTO_74167 2931009000NRG22261120210704675 009655029 13/04/2022 Sunthararajan Sunthararajan 2931009WL014029 00691 IPOS0000001 1200 11/05/2022 No Such Account
367 TN2931009_130422FTO_74167 2931009000NRG22261120210704696 009655029 13/04/2022 Alamelu Alamelu 2931009WL014031 00415 SBIN0006722 1000 11/05/2022 No Such Account
368 TN2931009_130422FTO_74167 2931009000NRG22261120210704697 009655029 13/04/2022 Ponnammal Ponnammal 2931009WL014031 00415 SBIN0006722 1200 11/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
369 TN2931009_130422FTO_74167 2931009000NRG22261120210704698 009655029 13/04/2022 Sinukappattu Sinukappattu 2931009WL014031 00415 SBIN0006722 1200 11/05/2022 No Such Account
370 TN2931009_130422FTO_74167 2931009000NRG22261120210704699 009655029 13/04/2022 Kokila Kokila 2931009WL014031 00415 SBIN0006722 800 11/05/2022 No Such Account
371 TN2931009_130422FTO_74167 2931009000NRG22261120210704700 009655029 13/04/2022 Amirthavalli Amirthavalli 2931009WL014031 00415 SBIN0006722 800 11/05/2022 No Such Account
372 TN2931009_130422FTO_74167 2931009000NRG22261120210705058 009655029 13/04/2022 Vennila Vennila 2931009WL014042 00415 SBIN0006722 1200 11/05/2022 No Such Account
373 TN2931009_130422FTO_74167 2931009000NRG22261120210705059 009655029 13/04/2022 Vennila Vennila 2931009WL014042 00415 SBIN0006722 400 11/05/2022 No Such Account
374 TN2931009_130422FTO_74167 2931009000NRG22261120210705060 009655029 13/04/2022 Vennila Vennila 2931009WL014042 00415 SBIN0006722 1200 11/05/2022 No Such Account
375 TN2931009_130422FTO_74167 2931009000NRG22261120210705061 009655029 13/04/2022 Anantharajan Anantharajan 2931009WL014043 00415 SBIN0006722 1000 11/05/2022 No Such Account
376 TN2931009_130422FTO_74167 2931009000NRG22261120210705062 009655029 13/04/2022 Anantharajan Anantharajan 2931009WL014043 00415 SBIN0006722 1000 11/05/2022 No Such Account
377 TN2931009_130422FTO_74167 2931009000NRG22261120210705065 009655029 13/04/2022 Parameshwari Parameshwari 2931009WL014045 00691 IPOS0000001 1000 11/05/2022 No Such Account
378 TN2931009_130422FTO_74167 2931009000NRG22261120210705066 009655029 13/04/2022 Parameshwari Parameshwari 2931009WL014045 00691 IPOS0000001 1200 11/05/2022 No Such Account
379 TN2931009_130422FTO_74167 2931009000NRG22280120220784992 009655029 13/04/2022 Sumathi Sumathi 2931009WL017165 00415 SBIN0006719 400 11/05/2022 No Such Account
380 TN2931009_130422FTO_74167 2931009000NRG22280120220784993 009655029 13/04/2022 Manimegalai Manimegalai 2931009WL017165 00415 SBIN0006719 200 11/05/2022 No Such Account
381 TN2931009_130422FTO_74167 2931009000NRG22280120220785007 009655029 13/04/2022 Sathya Sathya 2931009WL017171 00691 IPOS0000001 1638 11/05/2022 No Such Account
382 TN2931009_130422FTO_74167 2931009000NRG22280120220785008 009655029 13/04/2022 Sathya Sathya 2931009WL017171 00691 IPOS0000001 1092 11/05/2022 No Such Account
383 TN2931009_100522FTO_190231 2931009000NRG22281220210754072 014388859 10/05/2022 Thanam Thanam 2931009WL015878 00415 SBIN0006722 1200 17/05/2022 No Such Account
384 TN2931009_100522FTO_190231 2931009000NRG22281220210754073 014388859 10/05/2022 Vimala Vimala 2931009WL015878 00415 SBIN0006722 600 17/05/2022 No Such Account
385 TN2931009_140922FTO_869636 2931009000NRG23010920220220127 035858351 14/09/2022 Rani Rani 2931009WL0008012 00078 CNRB0000900 700 18/10/2022 A/c Blocked or Frozen
386 TN2931009_090522FTO_187620 2931009000NRG23090520220013651 014388859 09/05/2022 Sangeetha Sangeetha 2931009WL000692 00415 SBIN0006719 200 17/05/2022 No Such Account
387 TN2931009_090522FTO_187708 2931009000NRG23090520220013823 014388859 09/05/2022 Karunanithi Karunanithi 2931009WL000696 00415 SBIN0006722 1686 17/05/2022 Account closed
388 TN2931009_090522FTO_187708 2931009000NRG23090520220013844 014388859 09/05/2022 Pangarasu Pangarasu 2931009WL000696 00415 SBIN0006722 1686 17/05/2022 Account closed
389 TN2931009_090522FTO_187708 2931009000NRG23090520220013855 014388859 09/05/2022 Arutchelvi Arutchelvi 2931009WL000696 00415 SBIN0006722 1686 17/05/2022 No Such Account
390 TN2931009_090722APB_FTO_513819 2931009000NRG23090720220126133 015201505 09/07/2022 vanitha vanitha 2931009WL004509 00691 IPOS0000001 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2931009_090722APB_FTO_513819 2931009000NRG23090720220126134 015201505 09/07/2022 Sundaramoorthy Sundaramoorthy 2931009WL004509 00691 IPOS0000001 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2931009_090722APB_FTO_517413 2931009000NRG23090720220127564 015201505 09/07/2022 Saraswathi Saraswathi 2931009WL004555 00415 SBIN0006722 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2931009_090722APB_FTO_517413 2931009000NRG23090720220127594 015201505 09/07/2022 Kunjammal Kunjammal 2931009WL004555 00415 SBIN0007583 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2931009_110722APB_FTO_520011 2931009000NRG23090720220127966 015201505 11/07/2022 Rajendiran Rajendiran 2931009WL004567 00415 SBIN0007583 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2931009_110722APB_FTO_520091 2931009000NRG23090720220128043 015201505 11/07/2022 Rajalakshmi Rajalakshmi 2931009WL004570 00415 SBIN0006722 1020 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2931009_100123APB_FTO_1421534 2931009000NRG23100120230432895 018559682 10/01/2023 Soundarajan Soundarajan 2931009WL016055 00691 IPOS0000001 1792 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2931009_100123APB_FTO_1421881 2931009000NRG23100120230432999 018559682 10/01/2023 Sumathi Sumathi 2931009WL016067 00415 SBIN0007583 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2931009_100123FTO_1421900 2931009000NRG23100120230433168 018558664 10/01/2023 Uma Uma 2931009WL016068 00415 SBIN0007583 1000 04/02/2023 Account closed
399 TN2931009_100323APB_FTO_1637224 2931009000NRG23100320230644056 025730239 10/03/2023 Janani Janani 2931009WL019356 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2931009_100522APB_FTO_190035 2931009000NRG23100520220014957 014388872 10/05/2022 Palraj Palraj 2931009WL000735 00078 CNRB0000900 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2931009_100522FTO_190057 2931009000NRG23100520220015069 014388859 10/05/2022 Ponnamal Ponnamal 2931009WL000738 00415 SBIN0007583 1000 17/05/2022 No Such Account
402 TN2931009_100522FTO_190057 2931009000NRG23100520220015095 014388859 10/05/2022 Susila Susila 2931009WL000738 00415 SBIN0007583 1000 17/05/2022 No Such Account
403 TN2931009_100522APB_FTO_190065 2931009000NRG23100520220015128 014388872 10/05/2022 panchalai panchalai 2931009WL000738 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2931009_100522APB_FTO_190739 2931009000NRG23100520220016468 014388872 10/05/2022 Rajakumari Rajakumari 2931009WL000762 00415 SBIN0006722 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2931009_100522APB_FTO_190739 2931009000NRG23100520220016492 014388872 10/05/2022 Suriyakala Suriyakala 2931009WL000762 00415 SBIN0006722 800 17/05/2022 Account closed
406 TN2931009_101022FTO_990256 2931009000NRG23101020220267992 035857944 10/10/2022 Pondiyan Pondiyan 2931009WL010287 00415 SBIN0007583 800 18/10/2022 Account closed
407 TN2931009_101022APB_FTO_990241 2931009000NRG23101020220268389 035858313 10/10/2022 Sarala Sarala 2931009WL010301 00415 SBIN0012792 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2931009_101022FTO_990405 2931009000NRG23101020220268914 035857944 10/10/2022 Sudha Sudha 2931009WL010333 00415 SBIN0006719 800 18/10/2022 No Such Account
409 TN2931009_110123FTO_1426160 2931009000NRG23110120230434576 037294088 11/01/2023 Mathiyazhagan Mathiyazhagan 2931009WL016139 00691 IPOS0000001 1200 04/02/2023 No Such Account
410 TN2931009_130622FTO_332646 2931009000NRG23110620220078421 011252338 13/06/2022 Roslinmeritta Roslinmeritta 2931009WL002542 00078 CNRB0000900 1350 23/06/2022 No Such Account
411 TN2931009_130622APB_FTO_332662 2931009000NRG23110620220078432 011252298 13/06/2022 Sutha Sutha 2931009WL002542 00078 CNRB0000900 1125 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2931009_130622APB_FTO_332662 2931009000NRG23110620220078478 011252298 13/06/2022 thavasiyammal thavasiyammal 2931009WL002542 00078 CNRB0000900 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2931009_130622APB_FTO_332394 2931009000NRG23110620220078807 011252298 13/06/2022 Arutchelvi Arutchelvi 2931009WL002564 00415 SBIN0006719 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2931009_110622APB_FTO_329736 2931009000NRG23110620220079120 011252298 11/06/2022 poorasamy poorasamy 2931009WL002568 00415 SBIN0007583 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2931009_110622APB_FTO_329668 2931009000NRG23110620220079356 011252298 11/06/2022 Kavitha Kavitha 2931009WL002578 00415 SBIN0006722 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2931009_110622APB_FTO_328141 2931009000NRG23110620220080596 011252298 11/06/2022 Kokilambal Kokilambal 2931009WL002617 00176 IDIB000U020 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2931009_110622APB_FTO_329376 2931009000NRG23110620220080666 011252298 11/06/2022 Vairem Vairem 2931009WL002618 00415 SBIN0006722 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2931009_110622FTO_329331 2931009000NRG23110620220080716 011252338 11/06/2022 Malar Malar 2931009WL002619 00415 SBIN0006722 800 23/06/2022 Account closed
419 TN2931009_110622APB_FTO_329350 2931009000NRG23110620220080781 011252298 11/06/2022 Arokkiyameri Arokkiyameri 2931009WL002619 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2931009_130622APB_FTO_332841 2931009000NRG23110620220080907 011252298 13/06/2022 Arumugam Arumugam 2931009WL002620 00078 CNRB0000900 675 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2931009_130622APB_FTO_332472 2931009000NRG23110620220081987 011252298 13/06/2022 Indiraghandhi Indiraghandhi 2931009WL002669 00415 SBIN0006719 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2931009_110722APB_FTO_520963 2931009000NRG23110720220128887 015201505 11/07/2022 Lakshmi Lakshmi 2931009WL004623 00691 IPOS0000001 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2931009_110722APB_FTO_520963 2931009000NRG23110720220128897 015201505 11/07/2022 Soundarajan Soundarajan 2931009WL004623 00691 IPOS0000001 843 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2931009_111022FTO_995040 2931009000NRG23111020220270334 009744007 11/10/2022 Nirmala Nirmala 2931009WL010412 00415 SBIN0006722 600 18/10/2022 No Such Account
425 TN2931009_130522APB_FTO_199521 2931009000NRG23120520220020794 023844393 13/05/2022 Thangayal Thangayal 2931009WL000890 00415 SBIN0006719 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2931009_130522APB_FTO_199521 2931009000NRG23120520220020849 023844393 13/05/2022 senthamarai senthamarai 2931009WL000890 00415 SBIN0006719 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2931009_130522APB_FTO_199547 2931009000NRG23120520220021260 023844393 13/05/2022 Sangeetha Sangeetha 2931009WL000892 00078 CNRB0000900 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2931009_120922FTO_854436 2931009000NRG23120920220233580 033431846 12/09/2022 Saravanan Saravanan 2931009WL008548 00176 IDIB000A131 1686 18/10/2022 A/c Blocked or Frozen
429 TN2931009_120922APB_FTO_854815 2931009000NRG23120920220233852 033431835 12/09/2022 Sangeetha Sangeetha 2931009WL008559 00415 SBIN0006722 1200 19/10/2022 Account closed
430 TN2931009_120922APB_FTO_855431 2931009000NRG23120920220233964 033431835 12/09/2022 Uthayakarathi Uthayakarathi 2931009WL008564 00415 SBIN0006722 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2931009_120922APB_FTO_857577 2931009000NRG23120920220236338 033431835 12/09/2022 Mathiyazhagan Mathiyazhagan 2931009WL008680 00691 IPOS0000001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2931009_120922FTO_857538 2931009000NRG23120920220236375 033431846 12/09/2022 Amirthavalli Amirthavalli 2931009WL008680 00415 SBIN0006722 1200 18/10/2022 Account closed
433 TN2931009_120922APB_FTO_857577 2931009000NRG23120920220236376 033431835 12/09/2022 Pichiyammal Pichiyammal 2931009WL008680 00691 IPOS0000001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2931009_121122APB_FTO_1142527 2931009000NRG23121120220324153 023569648 12/11/2022 Rani Rani 2931009WL012362 00415 SBIN0006719 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2931009_121122APB_FTO_1142748 2931009000NRG23121120220324405 023569648 12/11/2022 Mariyappan Mariyappan 2931009WL012364 00415 SBIN0006719 400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2931009_121122FTO_1142697 2931009000NRG23121120220324490 023569622 12/11/2022 thamilarasi thamilarasi 2931009WL012365 00415 SBIN0006719 1000 19/11/2022 No Such Account
437 TN2931009_121122FTO_1142999 2931009000NRG23121120220324850 023569622 12/11/2022 Chelladurai Chelladurai 2931009WL012376 00078 CNRB0000900 1000 19/11/2022 No Such Account
438 TN2931009_121122APB_FTO_1142992 2931009000NRG23121120220324875 023569648 12/11/2022 Ramasamy Ramasamy 2931009WL012376 00546 CIUB0000503 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2931009_121222FTO_1269989 2931009000NRG23121220220391810 017254868 12/12/2022 Manikundu Manikundu 2931009WL014453 00415 SBIN0007583 200 07/02/2023 Account closed
440 TN2931009_121222APB_FTO_1269530 2931009000NRG23121220220392947 017255019 12/12/2022 Thanapal Thanapal 2931009WL014478 00415 SBIN0007583 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2931009_121222APB_FTO_1269530 2931009000NRG23121220220392960 017255019 12/12/2022 Vasuki Vasuki 2931009WL014478 00415 SBIN0007583 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2931009_121222FTO_1269527 2931009000NRG23121220220393032 017254868 12/12/2022 Sithiyaraja Sithiyaraja 2931009WL014478 00415 SBIN0007583 800 07/02/2023 Account closed
443 TN2931009_121222APB_FTO_1269405 2931009000NRG23121220220393353 017255019 12/12/2022 Kumutha Kumutha 2931009WL014485 00415 SBIN0007583 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2931009_121222APB_FTO_1269405 2931009000NRG23121220220393424 017255019 12/12/2022 Bharathi Bharathi 2931009WL014485 00415 SBIN0007583 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2931009_131222APB_FTO_1275353 2931009000NRG23121220220395391 017254899 13/12/2022 Usha Usha 2931009WL014557 00415 SBIN0006719 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2931009_131222APB_FTO_1275472 2931009000NRG23121220220395681 017254899 13/12/2022 Chitra Chitra 2931009WL014568 00691 IPOS0000001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2931009_131222APB_FTO_1275472 2931009000NRG23121220220395715 017254899 13/12/2022 Selvaraj Selvaraj 2931009WL014568 00078 CNRB0000900 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2931009_130123APB_FTO_1442496 2931009000NRG23130120230437882 037293709 13/01/2023 Mariyayi Mariyayi 2931009WL016305 00415 SBIN0007583 1000 06/02/2023 Account closed
449 TN2931009_130123APB_FTO_1444223 2931009000NRG23130120230439043 037293709 13/01/2023 Tamizharasi Tamizharasi 2931009WL016336 00415 SBIN0006719 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2931009_130522APB_FTO_199687 2931009000NRG23130520220021468 023844393 13/05/2022 Manikandan Manikandan 2931009WL000896 00415 SBIN0007583 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2931009_130522APB_FTO_199763 2931009000NRG23130520220021649 023844393 13/05/2022 Rajalakshmi Rajalakshmi 2931009WL000899 00415 SBIN0006722 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2931009_130622APB_FTO_334914 2931009000NRG23130620220082557 011252298 13/06/2022 Sumathi Sumathi 2931009WL002681 00415 SBIN0006722 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2931009_130622APB_FTO_334976 2931009000NRG23130620220083591 011252298 13/06/2022 Ponnarasi Ponnarasi 2931009WL002710 00415 SBIN0006719 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2931009_130622FTO_334948 2931009000NRG23130620220083617 011252338 13/06/2022 Rajendran Rajendran 2931009WL002710 00415 SBIN0006722 1000 23/06/2022 No Such Account
455 TN2931009_130622FTO_334995 2931009000NRG23130620220083831 011252338 13/06/2022 Sundaramani Sundaramani 2931009WL002716 00415 SBIN0007583 1000 23/06/2022 No Such Account
456 TN2931009_130622FTO_334995 2931009000NRG23130620220083834 011252338 13/06/2022 Ceethalakshmi Ceethalakshmi 2931009WL002716 00415 SBIN0007583 1200 23/06/2022 No Such Account
457 TN2931009_130622FTO_334995 2931009000NRG23130620220083877 011252338 13/06/2022 Pazhaniammal Pazhaniammal 2931009WL002716 00415 SBIN0007583 1200 23/06/2022 Account closed
458 TN2931009_130622APB_FTO_335305 2931009000NRG23130620220084077 011252298 13/06/2022 Thamizharasan Thamizharasan 2931009WL002719 00415 SBIN0006719 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2931009_140922FTO_869636 2931009000NRG23130720220136208 035858351 14/09/2022 Manikandan Manikandan 2931009WL0004808 00415 SBIN0007583 1000 18/10/2022 Account closed
460 TN2931009_140922FTO_869636 2931009000NRG23130720220136211 035858351 14/09/2022 Amsavalli Amsavalli 2931009WL0004810 00691 IPOS0000001 450 18/10/2022 No Such Account
461 TN2931009_140922FTO_869636 2931009000NRG23130720220136212 035858351 14/09/2022 Thangayal Thangayal 2931009WL0004811 00415 SBIN0006719 1200 18/10/2022 Account closed
462 TN2931009_140922FTO_869636 2931009000NRG23130720220136214 035858351 14/09/2022 Pazhaniammal Pazhaniammal 2931009WL0004812 00691 IPOS0000001 1200 18/10/2022 No Such Account
463 TN2931009_130822FTO_719329 2931009000NRG23130820220183982 013156761 13/08/2022 Selvi Selvi 2931009WL006790 00078 CNRB0000763 843 25/08/2022 A/c Blocked or Frozen
464 TN2931009_130822APB_FTO_718971 2931009000NRG23130820220184759 013156700 13/08/2022 Bavani Bavani 2931009WL006841 00415 SBIN0006719 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2931009_130822APB_FTO_719563 2931009000NRG23130820220185203 013156747 13/08/2022 Merlin Merlin 2931009WL006854 00415 SBIN0006722 1792 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2931009_130822APB_FTO_719675 2931009000NRG23130820220185325 013156747 13/08/2022 Balakrishnan Balakrishnan 2931009WL006866 00415 SBIN0007583 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2931009_130822FTO_719789 2931009000NRG23130820220185466 013156717 13/08/2022 Samuthiravalli Samuthiravalli 2931009WL006876 00415 SBIN0006722 1000 25/08/2022 Account closed
468 TN2931009_130822APB_FTO_719833 2931009000NRG23130820220185545 013156747 13/08/2022 Govindhasamy Govindhasamy 2931009WL006887 00176 IDIB000U020 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2931009_130822APB_FTO_719893 2931009000NRG23130820220185662 013156747 13/08/2022 Ganesamoorthi Ganesamoorthi 2931009WL006889 00415 SBIN0007583 200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2931009_130822APB_FTO_720109 2931009000NRG23130820220185965 013156747 13/08/2022 Kalyani Kalyani 2931009WL006899 00691 IPOS0000001 360 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2931009_130822APB_FTO_719933 2931009000NRG23130820220186766 013156747 13/08/2022 Namachivayam Namachivayam 2931009WL006927 00176 IDIB000T116 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2931009_130822APB_FTO_719933 2931009000NRG23130820220186912 013156747 13/08/2022 Palaniyammal Palaniyammal 2931009WL006927 00176 IDIB000T116 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2931009_140922FTO_869636 2931009000NRG23130920220237745 035858351 14/09/2022 Ponnamal Ponnamal 2931009WL0008755 00415 SBIN0007583 1000 18/10/2022 No Such Account
474 TN2931009_140922FTO_869636 2931009000NRG23130920220237746 035858351 14/09/2022 Susila Susila 2931009WL0008755 00415 SBIN0007583 1000 18/10/2022 No Such Account
475 TN2931009_140922FTO_869636 2931009000NRG23130920220237943 035858351 14/09/2022 Cinnarasu Cinnarasu 2931009WL0008767 00415 SBIN0006722 1000 18/10/2022 Account closed
476 TN2931009_130922APB_FTO_865384 2931009000NRG23130920220237972 035858097 13/09/2022 Inthiraganthi Inthiraganthi 2931009WL008768 00078 CNRB0000900 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2931009_130922APB_FTO_865349 2931009000NRG23130920220238125 035858097 13/09/2022 Selvi Selvi 2931009WL008775 00415 SBIN0006719 1911 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2931009_140522FTO_203047 2931009000NRG23140520220022727 023844476 14/05/2022 Karunanithi Karunanithi 2931009WL000920 00415 SBIN0006722 1686 23/06/2022 Account closed
479 TN2931009_140522FTO_203047 2931009000NRG23140520220022738 023844476 14/05/2022 Pangarasu Pangarasu 2931009WL000920 00415 SBIN0006722 1686 23/06/2022 Account closed
480 TN2931009_140522FTO_203047 2931009000NRG23140520220022746 023844476 14/05/2022 Arutchelvi Arutchelvi 2931009WL000920 00415 SBIN0006722 1686 23/06/2022 No Such Account
481 TN2931009_140522APB_FTO_203176 2931009000NRG23140520220022820 023844393 14/05/2022 Savithiri Savithiri 2931009WL000935 00415 SBIN0007583 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2931009_140522APB_FTO_203176 2931009000NRG23140520220022905 023844393 14/05/2022 Ravikumar Ravikumar 2931009WL000935 00691 IPOS0000001 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2931009_140622APB_FTO_342837 2931009000NRG23140620220087593 011252323 14/06/2022 Rajalakshmi Rajalakshmi 2931009WL002815 00078 CNRB0000900 675 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2931009_141122FTO_1149898 2931009000NRG23141120220327929 015796413 14/11/2022 Gandhi Gandhi 2931009WL012456 00415 SBIN0007583 1200 22/11/2022 No Such Account
485 TN2931009_141222APB_FTO_1280354 2931009000NRG23141220220399018 017254965 14/12/2022 Murugan Murugan 2931009WL014731 00415 SBIN0007583 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2931009_160323APB_FTO_1654491 2931009000NRG23150320230661702 025730239 16/03/2023 Arumugam Arumugam 2931009WL019620 00691 IPOS0000001 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2931009_160323APB_FTO_1654491 2931009000NRG23150320230661714 025730239 16/03/2023 Selvaraj Selvaraj 2931009WL019620 00078 CNRB0000900 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2931009_151122FTO_1152841 2931009000NRG23151120220330785 015796413 15/11/2022 Anjammal Anjammal 2931009WL012553 00415 SBIN0007583 1080 22/11/2022 Account closed
489 TN2931009_151122APB_FTO_1152870 2931009000NRG23151120220331912 015796272 15/11/2022 Rukumani Rukumani 2931009WL012578 00415 SBIN0007583 1080 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2931009_151122APB_FTO_1152534 2931009000NRG23151120220332066 015796272 15/11/2022 Krishanavalli Krishanavalli 2931009WL012582 00176 IDIB000U020 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2931009_151122FTO_1152550 2931009000NRG23151120220332386 015796413 15/11/2022 Malarkodi Malarkodi 2931009WL012588 00415 SBIN0006722 990 22/11/2022 No Such Account
492 TN2931009_151122APB_FTO_1153438 2931009000NRG23151120220333329 015796272 15/11/2022 Thangapushpam Thangapushpam 2931009WL012605 00415 SBIN0007583 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2931009_151122APB_FTO_1153499 2931009000NRG23151120220333772 015796272 15/11/2022 saroja saroja 2931009WL012610 00415 SBIN0007583 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2931009_151122APB_FTO_1153799 2931009000NRG23151120220334225 015796272 15/11/2022 maruthammal maruthammal 2931009WL012630 00415 SBIN0006722 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2931009_160323APB_FTO_1654947 2931009000NRG23160320230667139 025730239 16/03/2023 Lakshmi Lakshmi 2931009WL019688 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2931009_160323APB_FTO_1654709 2931009000NRG23160320230667989 025730239 16/03/2023 Thenmozhi Thenmozhi 2931009WL019697 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2931009_160323APB_FTO_1654724 2931009000NRG23160320230668113 025730239 16/03/2023 Tamilarasi Tamilarasi 2931009WL019698 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2931009_160323APB_FTO_1654608 2931009000NRG23160320230668472 025730239 16/03/2023 Sattamuthu Sattamuthu 2931009WL019701 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2931009_160323APB_FTO_1654586 2931009000NRG23160320230668749 025730239 16/03/2023 Thambusamy Thambusamy 2931009WL019703 00415 SBIN0006719 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2931009_160323APB_FTO_1654510 2931009000NRG23160320230669895 025730239 16/03/2023 Kavitha Kavitha 2931009WL019711 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2931009_160323APB_FTO_1654510 2931009000NRG23160320230669898 025730239 16/03/2023 Selvarani Selvarani 2931009WL019711 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2931009_160323APB_FTO_1654174 2931009000NRG23160320230670352 025730239 16/03/2023 Sakthivel Sakthivel 2931009WL019715 00078 CNRB0000763 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2931009_160323APB_FTO_1654174 2931009000NRG23160320230670374 025730239 16/03/2023 Rajakumari Rajakumari 2931009WL019715 00078 CNRB0000763 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2931009_160323APB_FTO_1654434 2931009000NRG23160320230670476 025730239 16/03/2023 Palanisamy Palanisamy 2931009WL019716 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2931009_160323APB_FTO_1654434 2931009000NRG23160320230670510 025730239 16/03/2023 Rasathi Rasathi 2931009WL019716 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2931009_160323APB_FTO_1654149 2931009000NRG23160320230670767 025730239 16/03/2023 Chinnapan Chinnapan 2931009WL019718 00078 CNRB0000763 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2931009_160323APB_FTO_1654472 2931009000NRG23160320230671242 025730239 16/03/2023 vijayalakshmi vijayalakshmi 2931009WL019722 00415 SBIN0006719 625 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2931009_160323APB_FTO_1654089 2931009000NRG23160320230671308 025730239 16/03/2023 Ganagambal Ganagambal 2931009WL019723 00078 CNRB0000900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2931009_160323APB_FTO_1654089 2931009000NRG23160320230671353 025730239 16/03/2023 Lalitha Lalitha 2931009WL019723 00078 CNRB0000900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2931009_160323APB_FTO_1654089 2931009000NRG23160320230671375 025730239 16/03/2023 Selvaraj Selvaraj 2931009WL019723 00078 CNRB0000900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2931009_160323APB_FTO_1654089 2931009000NRG23160320230671381 025730239 16/03/2023 Gowri Gowri 2931009WL019723 00078 CNRB0000900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2931009_160323APB_FTO_1654089 2931009000NRG23160320230671384 025730239 16/03/2023 Kalki Kalki 2931009WL019723 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2931009_160323APB_FTO_1654089 2931009000NRG23160320230671397 025730239 16/03/2023 Ramasamy Ramasamy 2931009WL019723 00078 CNRB0000900 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2931009_160323APB_FTO_1654395 2931009000NRG23160320230672084 025730239 16/03/2023 rasu rasu 2931009WL019730 00415 SBIN0006719 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2931009_160323APB_FTO_1654395 2931009000NRG23160320230672108 025730239 16/03/2023 Revathi Revathi 2931009WL019730 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2931009_160323APB_FTO_1654395 2931009000NRG23160320230672163 025730239 16/03/2023 Thanam Thanam 2931009WL019730 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2931009_160323APB_FTO_1654395 2931009000NRG23160320230672176 025730239 16/03/2023 Lakshmi Lakshmi 2931009WL019730 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2931009_160323APB_FTO_1654395 2931009000NRG23160320230672228 025730239 16/03/2023 santhi santhi 2931009WL019730 00415 SBIN0006719 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2931009_160323APB_FTO_1654395 2931009000NRG23160320230672244 025730239 16/03/2023 Jayaraman Jayaraman 2931009WL019730 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2931009_160323APB_FTO_1654827 2931009000NRG23160320230672554 025730239 16/03/2023 Bakiriyammal Bakiriyammal 2931009WL019733 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2931009_160323APB_FTO_1654843 2931009000NRG23160320230672781 025730239 16/03/2023 Sellammal Sellammal 2931009WL019736 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2931009_160323APB_FTO_1654843 2931009000NRG23160320230672782 025730239 16/03/2023 Bakiriyammal Bakiriyammal 2931009WL019736 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2931009_160323APB_FTO_1654338 2931009000NRG23160320230672963 025730239 16/03/2023 Bavani Bavani 2931009WL019738 00415 SBIN0006719 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2931009_160323APB_FTO_1654312 2931009000NRG23160320230673175 025730239 16/03/2023 Anjalai Anjalai 2931009WL019740 00078 CNRB0000900 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2931009_160323APB_FTO_1654312 2931009000NRG23160320230673263 025730239 16/03/2023 Rajakumari Rajakumari 2931009WL019740 00078 CNRB0000900 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2931009_120123FTO_1432329 2931009000NRG23221120220350183 037291334 12/01/2023 Malarkodi Malarkodi 2931009WL0013216 00415 SBIN0006722 1000 04/02/2023 Account closed
527 TN2931009_170922FTO_887880 2931009000NRG22150920220913626 035858110 17/09/2022 Muthazhagan Muthazhagan 2931009WL0021787 00078 CNRB0000900 1200 18/10/2022 No Such Account
528 TN2931009_170922FTO_887880 2931009000NRG22150920220913660 035858110 17/09/2022 Lakshmi Lakshmi 2931009WL0021793 00415 SBIN0007583 130 18/10/2022 No Such Account
529 TN2931009_170922FTO_887762 2931009000NRG22160920220913721 035858110 17/09/2022 Annapattu Annapattu 2931009WL0021813 00415 SBIN0007583 1200 18/10/2022 Account closed
530 TN2931009_170922FTO_887880 2931009000NRG22170920220913738 035858110 17/09/2022 Sundararajan Sundararajan 2931009WL0021819 00415 SBIN0006722 1200 18/10/2022 No Such Account
531 TN2931009_170922FTO_887880 2931009000NRG22170920220913739 035858110 17/09/2022 Vennila Vennila 2931009WL0021819 00415 SBIN0006722 1200 18/10/2022 No Such Account
532 TN2931009_170922FTO_887880 2931009000NRG22170920220913740 035858110 17/09/2022 Vennila Vennila 2931009WL0021819 00415 SBIN0006722 400 18/10/2022 No Such Account
533 TN2931009_170922FTO_887880 2931009000NRG22170920220913741 035858110 17/09/2022 Vennila Vennila 2931009WL0021819 00415 SBIN0006722 1200 18/10/2022 No Such Account
534 TN2931009_170922FTO_887762 2931009000NRG22170920220913745 035858110 17/09/2022 Anjammal Anjammal 2931009WL0021820 00415 SBIN0007583 1200 18/10/2022 Account closed
535 TN2931009_170922FTO_887762 2931009000NRG22170920220913747 035858110 17/09/2022 Bakkiyaraj Bakkiyaraj 2931009WL0021821 00176 IDIB000U020 1000 18/10/2022 A/c Blocked or Frozen
536 TN2931009_170922FTO_887880 2931009000NRG22170920220913748 035858110 17/09/2022 rani rani 2931009WL0021822 00415 SBIN0007583 780 18/10/2022 No Such Account
537 TN2931009_170922FTO_887880 2931009000NRG22170920220913749 035858110 17/09/2022 Supramaniyan Supramaniyan 2931009WL0021823 00415 SBIN0007583 1200 18/10/2022 No Such Account
538 TN2931009_170922FTO_887762 2931009000NRG22170920220913753 035858110 17/09/2022 Suntharamoorthi Suntharamoorthi 2931009WL0021825 00415 SBIN0006719 1200 18/10/2022 No Such Account
539 TN2931009_170922FTO_887762 2931009000NRG22170920220913754 035858110 17/09/2022 Suntharamoorthi Suntharamoorthi 2931009WL0021825 00415 SBIN0006719 800 18/10/2022 No Such Account
540 TN2931009_170922FTO_887762 2931009000NRG22170920220913755 035858110 17/09/2022 Suntharamoorthi Suntharamoorthi 2931009WL0021825 00415 SBIN0006719 1000 18/10/2022 No Such Account
541 TN2931009_170922FTO_887762 2931009000NRG22170920220913759 035858110 17/09/2022 Selvarasu Selvarasu 2931009WL0021826 00415 SBIN0007583 1000 18/10/2022 No Such Account
542 TN2931009_170922FTO_887762 2931009000NRG22170920220913764 035858110 17/09/2022 Lalitha Lalitha 2931009WL0021828 00078 CNRB0000900 1200 18/10/2022 No Such Account
543 TN2931009_170922FTO_887880 2931009000NRG22240620220913549 035858110 17/09/2022 Ranjitha Ranjitha 2931009WL0021761 00415 SBIN0007583 1200 18/10/2022 No Such Account
544 TN2931009_170922FTO_887880 2931009000NRG22250720220913581 035858110 17/09/2022 Govinthan Govinthan 2931009WL0021775 00415 SBIN0007583 1000 18/10/2022 No Such Account
545 TN2931009_170922FTO_887880 2931009000NRG22250720220913582 035858110 17/09/2022 Govinthan Govinthan 2931009WL0021775 00415 SBIN0007583 1200 18/10/2022 No Such Account
546 TN2931009_170922FTO_887880 2931009000NRG22250720220913585 035858110 17/09/2022 Mahalingam Mahalingam 2931009WL0021777 00078 CNRB0000763 1536 18/10/2022 No Such Account
547 TN2931009_170922FTO_887880 2931009000NRG22250720220913586 035858110 17/09/2022 kumar kumar 2931009WL0021778 00078 CNRB0000900 1200 18/10/2022 No Such Account
548 TN2931009_170922FTO_887880 2931009000NRG22250720220913590 035858110 17/09/2022 Devi Devi 2931009WL0021779 00415 SBIN0006719 600 18/10/2022 No Such Account
549 TN2931009_170922FTO_887880 2931009000NRG22250720220913592 035858110 17/09/2022 Jayalakshmi Jayalakshmi 2931009WL0021780 00415 SBIN0007583 800 18/10/2022 No Such Account
550 TN2931009_170922FTO_887880 2931009000NRG22250720220913593 035858110 17/09/2022 Ponnamal Ponnamal 2931009WL0021780 00415 SBIN0007583 1200 18/10/2022 No Such Account
551 TN2931009_170922FTO_887880 2931009000NRG22250720220913594 035858110 17/09/2022 Susila Susila 2931009WL0021780 00415 SBIN0007583 1200 18/10/2022 No Such Account
552 TN2931009_170922FTO_887880 2931009000NRG22250720220913595 035858110 17/09/2022 Deeba Deeba 2931009WL0021780 00415 SBIN0007583 1200 18/10/2022 No Such Account
553 TN2931009_170922FTO_887880 2931009000NRG22250720220913596 035858110 17/09/2022 Balasubramaniyan Balasubramaniyan 2931009WL0021780 00415 SBIN0007583 1000 18/10/2022 No Such Account
554 TN2931009_170922FTO_887736 2931009000NRG23030820220172574 035858110 17/09/2022 Bakkiyaraj Bakkiyaraj 2931009WL0006254 00176 IDIB000U020 800 18/10/2022 A/c Blocked or Frozen
555 TN2931009_161122FTO_1156847 2931009000NRG23041120220307596 013800351 16/11/2022 Pondiyan Pondiyan 2931009WL0011859 00415 SBIN0007583 1200 24/11/2022 Account closed
556 TN2931009_161122FTO_1156847 2931009000NRG23041120220307598 013800351 16/11/2022 Pondiyan Pondiyan 2931009WL0011859 00415 SBIN0007583 600 24/11/2022 Account closed
557 TN2931009_161122FTO_1156847 2931009000NRG23041120220307599 013800351 16/11/2022 Pondiyan Pondiyan 2931009WL0011859 00415 SBIN0007583 800 24/11/2022 Account closed
558 TN2931009_161122FTO_1156847 2931009000NRG23041120220307600 013800351 16/11/2022 Pondiyan Pondiyan 2931009WL0011859 00415 SBIN0007583 1200 24/11/2022 Account closed
559 TN2931009_160323APB_FTO_1655024 2931009000NRG23100320230645048 025730239 16/03/2023 Chinnaponnu Chinnaponnu 2931009WL019370 00176 IDIB000U020 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2931009_160323APB_FTO_1655024 2931009000NRG23100320230645081 025730239 16/03/2023 Valarmathi Valarmathi 2931009WL019370 00176 IDIB000U020 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2931009_170922FTO_887736 2931009000NRG23100820220183140 035858110 17/09/2022 Saraswathi Saraswathi 2931009WL0006716 00415 SBIN0006722 1200 18/10/2022 Account closed
562 TN2931009_170922FTO_887736 2931009000NRG23130720220136209 035858110 17/09/2022 Arockiyajegan Arockiyajegan 2931009WL0004809 00691 IPOS0000001 1000 18/10/2022 No Such Account
563 TN2931009_170922FTO_887736 2931009000NRG23130720220136210 035858110 17/09/2022 Leemarosi Leemarosi 2931009WL0004809 00415 SBIN0006719 400 18/10/2022 Account closed
564 TN2931009_160822APB_FTO_725754 2931009000NRG23130820220187772 013156747 16/08/2022 Rajendiran Rajendiran 2931009WL006936 00415 SBIN0007583 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2931009_160822FTO_725743 2931009000NRG23130820220187776 013156717 16/08/2022 Vasantha Vasantha 2931009WL006936 00415 SBIN0007583 1000 25/08/2022 No Such Account
566 TN2931009_160822APB_FTO_725754 2931009000NRG23130820220187859 013156747 16/08/2022 Ananthan Ananthan 2931009WL006936 00415 SBIN0007583 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2931009_160822APB_FTO_725754 2931009000NRG23130820220187875 013156747 16/08/2022 Santhiya Santhiya 2931009WL006936 00415 SBIN0007583 1000 25/08/2022 Account closed
568 TN2931009_160323APB_FTO_1655080 2931009000NRG23150320230661557 025730239 16/03/2023 Sagunthala Sagunthala 2931009WL019619 00078 CNRB0000763 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2931009_171022APB_FTO_1020525 2931009000NRG23151020220273084 014574895 17/10/2022 Jayanthi Jayanthi 2931009WL010561 00415 SBIN0006722 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2931009_171022FTO_1020422 2931009000NRG23151020220273333 014575037 17/10/2022 Akila Akila 2931009WL010564 00415 SBIN0006722 1000 27/10/2022 Account closed
571 TN2931009_171022FTO_1020422 2931009000NRG23151020220273335 014575037 17/10/2022 Pazhaniyammal Periyasamy Pazhaniyammal Periyasamy 2931009WL010564 00078 CNRB0000763 1200 27/10/2022 No Such Account
572 TN2931009_171022APB_FTO_1020395 2931009000NRG23151020220273801 014574895 17/10/2022 Sarathambal Sarathambal 2931009WL010573 00415 SBIN0007583 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2931009_171022APB_FTO_1020395 2931009000NRG23151020220273876 014574895 17/10/2022 Lakshmi Lakshmi 2931009WL010573 00415 SBIN0007583 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2931009_171022FTO_1023091 2931009000NRG23151020220273937 010578461 17/10/2022 Annakilli Annakilli 2931009WL010581 00415 SBIN0006722 800 27/10/2022 Account closed
575 TN2931009_171022APB_FTO_1023093 2931009000NRG23151020220273947 010578375 17/10/2022 Vilvamani Vilvamani 2931009WL010581 00415 SBIN0006722 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2931009_160323APB_FTO_1654958 2931009000NRG23160320230666934 025730239 16/03/2023 Saroja Saroja 2931009WL019684 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2931009_160323FTO_1654718 2931009000NRG23160320230668127 025730828 16/03/2023 akiladevi akiladevi 2931009WL019698 00415 SBIN0006722 600 31/03/2023 No Such Account
578 TN2931009_160323APB_FTO_1655071 2931009000NRG23160320230669042 025730239 16/03/2023 Thenmozhi Thenmozhi 2931009WL019705 00415 SBIN0006722 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2931009_160323APB_FTO_1655071 2931009000NRG23160320230669049 025730239 16/03/2023 Sangeetha Sangeetha 2931009WL019705 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2931009_160323APB_FTO_1655393 2931009000NRG23160320230670014 025730239 16/03/2023 Anjalai Anjalai 2931009WL019712 00691 IPOS0000001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2931009_160323APB_FTO_1655358 2931009000NRG23160320230670657 025730239 16/03/2023 Mayilvaganam Mayilvaganam 2931009WL019717 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2931009_160323APB_FTO_1655340 2931009000NRG23160320230670831 025730239 16/03/2023 Sarutham Sarutham 2931009WL019719 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2931009_160323APB_FTO_1655340 2931009000NRG23160320230670907 025730239 16/03/2023 Murugesan Murugesan 2931009WL019719 00415 SBIN0006722 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2931009_160323APB_FTO_1655340 2931009000NRG23160320230670908 025730239 16/03/2023 Rani Rani 2931009WL019719 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2931009_160323FTO_1654801 2931009000NRG23160320230671436 025730828 16/03/2023 Dhanavel Dhanavel 2931009WL019724 00415 SBIN0006722 1200 31/03/2023 Account closed
586 TN2931009_160323FTO_1654452 2931009000NRG23160320230671783 025730828 16/03/2023 Natarajan Natarajan 2931009WL019727 00176 IDIB000T077 1200 03/04/2023 No Such Account
587 TN2931009_160323FTO_1654367 2931009000NRG23160320230672295 025730828 16/03/2023 Natarajan Natarajan 2931009WL019732 00176 IDIB000T077 1200 03/04/2023 No Such Account
588 TN2931009_160323APB_FTO_1655171 2931009000NRG23160320230673721 025730239 16/03/2023 Janagi Janagi 2931009WL019748 00415 SBIN0007583 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2931009_160323APB_FTO_1655293 2931009000NRG23160320230673854 025730239 16/03/2023 Lakshmi Lakshmi 2931009WL019750 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2931009_160323APB_FTO_1655261 2931009000NRG23160320230674707 025730239 16/03/2023 vasantha vasantha 2931009WL019758 00415 SBIN0007583 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2931009_160323APB_FTO_1655261 2931009000NRG23160320230674708 025730239 16/03/2023 rajendran rajendran 2931009WL019758 00415 SBIN0007583 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2931009_160323APB_FTO_1655261 2931009000NRG23160320230674867 025730239 16/03/2023 Sanjugandhi Sanjugandhi 2931009WL019758 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2931009_160323APB_FTO_1655244 2931009000NRG23160320230675119 025730239 16/03/2023 Annakili Annakili 2931009WL019760 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2931009_160323APB_FTO_1655588 2931009000NRG23160320230675392 025730239 16/03/2023 Chandira Chandira 2931009WL019762 00176 IDIB000T116 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2931009_160323FTO_1655581 2931009000NRG23160320230675433 025730828 16/03/2023 Udhyakumar Udhyakumar 2931009WL019762 00176 IDIB000T116 1000 03/04/2023 No Such Account
596 TN2931009_160323APB_FTO_1655659 2931009000NRG23160320230675524 025730239 16/03/2023 Sankaranayagi Sankaranayagi 2931009WL019763 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2931009_160323APB_FTO_1655659 2931009000NRG23160320230675527 025730239 16/03/2023 Taiyalnayagi Taiyalnayagi 2931009WL019763 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2931009_160323APB_FTO_1655659 2931009000NRG23160320230675535 025730239 16/03/2023 Thanakodi Thanakodi 2931009WL019763 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2931009_160323FTO_1655202 2931009000NRG23160320230675641 025730828 16/03/2023 Rajedran Rajedran 2931009WL019764 00415 SBIN0006722 400 31/03/2023 No Such Account
600 TN2931009_160323APB_FTO_1655718 2931009000NRG23160320230675999 025730239 16/03/2023 Maheshwari Maheshwari 2931009WL019766 00078 CNRB0002627 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2931009_160323APB_FTO_1655701 2931009000NRG23160320230676150 025730239 16/03/2023 mahendran mahendran 2931009WL019767 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2931009_160323APB_FTO_1655678 2931009000NRG23160320230676291 025730239 16/03/2023 Murugan Murugan 2931009WL019768 00415 SBIN0007583 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2931009_160323APB_FTO_1655678 2931009000NRG23160320230676365 025730239 16/03/2023 Yasotha Yasotha 2931009WL019768 00415 SBIN0007583 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2931009_160323APB_FTO_1655561 2931009000NRG23160320230676476 025730239 16/03/2023 Sellammal Sellammal 2931009WL019769 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2931009_160323APB_FTO_1655561 2931009000NRG23160320230676477 025730239 16/03/2023 Bakiriyammal Bakiriyammal 2931009WL019769 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2931009_160323APB_FTO_1655821 2931009000NRG23160320230677590 025730239 16/03/2023 Pichiyammal Pichiyammal 2931009WL019787 00691 IPOS0000001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2931009_160323APB_FTO_1655821 2931009000NRG23160320230677602 025730239 16/03/2023 Suganthi Suganthi 2931009WL019787 00415 SBIN0006722 400 31/03/2023 Account closed
608 TN2931009_160422FTO_84786 2931009000NRG23160420220001496 017520575 16/04/2022 Krishnamurthy Krishnamurthy 2931009WL000131 00415 SBIN0007583 1638 12/05/2022 No Such Account
609 TN2931009_160422FTO_84688 2931009000NRG23160420220002405 017520575 16/04/2022 Arutchelvi Arutchelvi 2931009WL000168 00415 SBIN0006722 1792 12/05/2022 No Such Account
610 TN2931009_160422APB_FTO_84982 2931009000NRG23160420220002722 017520499 16/04/2022 Settu Settu 2931009WL000182 00415 SBIN0007583 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2931009_160422APB_FTO_85222 2931009000NRG23160420220002792 017520499 16/04/2022 Sarutham Sarutham 2931009WL000186 00415 SBIN0006722 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2931009_160422APB_FTO_85222 2931009000NRG23160420220002807 017520499 16/04/2022 Radha Radha 2931009WL000186 00415 SBIN0006722 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2931009_160522FTO_208438 2931009000NRG23160520220024513 023844476 16/05/2022 Karuppan Karuppan 2931009WL001027 00415 SBIN0007583 1200 23/06/2022 Account closed
614 TN2931009_160522APB_FTO_208497 2931009000NRG23160520220024784 023844393 16/05/2022 Sarutham Sarutham 2931009WL001030 00415 SBIN0006722 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2931009_160522APB_FTO_208497 2931009000NRG23160520220024835 023844393 16/05/2022 Radha Radha 2931009WL001030 00415 SBIN0006722 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2931009_160522FTO_208485 2931009000NRG23160520220024928 023844476 16/05/2022 Saroja Saroja 2931009WL001030 00415 SBIN0006722 1000 23/06/2022 Account closed
617 TN2931009_160522APB_FTO_208515 2931009000NRG23160520220024974 023844393 16/05/2022 Thankarasu Thankarasu 2931009WL001031 00415 SBIN0006722 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2931009_160522FTO_208508 2931009000NRG23160520220025046 023844476 16/05/2022 Palaniyammal Palaniyammal 2931009WL001031 00415 SBIN0006722 1200 23/06/2022 No Such Account
619 TN2931009_160522APB_FTO_208752 2931009000NRG23160520220025124 023844393 16/05/2022 Mathalaimeri Mathalaimeri 2931009WL001032 00078 CNRB0000900 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2931009_170922FTO_887736 2931009000NRG23160920220239350 035858110 17/09/2022 Balakrishnan Balakrishnan 2931009WL0008891 00415 SBIN0007583 800 18/10/2022 Account closed
621 TN2931009_170922FTO_887736 2931009000NRG23160920220239351 035858110 17/09/2022 Balakrishnan Balakrishnan 2931009WL0008891 00415 SBIN0007583 1000 18/10/2022 Account closed
622 TN2931009_160922APB_FTO_880068 2931009000NRG23160920220239579 035858366 16/09/2022 Tamilselvi Tamilselvi 2931009WL008912 00078 CNRB0000900 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2931009_161122APB_FTO_1156758 2931009000NRG23161120220337897 013800451 16/11/2022 Manonmani Manonmani 2931009WL012706 00415 SBIN0007583 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2931009_161122APB_FTO_1156758 2931009000NRG23161120220337908 013800451 16/11/2022 Kanagam Kanagam 2931009WL012706 00691 IPOS0000001 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2931009_161122APB_FTO_1156758 2931009000NRG23161120220337912 013800451 16/11/2022 Mathavi Mathavi 2931009WL012706 00691 IPOS0000001 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2931009_161122FTO_1156748 2931009000NRG23161120220337951 013800351 16/11/2022 Muruganantham Muruganantham 2931009WL012706 00415 SBIN0007583 800 24/11/2022 No Such Account
627 TN2931009_161122FTO_1156748 2931009000NRG23161120220337953 013800351 16/11/2022 Raniammal Raniammal 2931009WL012706 00415 SBIN0007583 1200 24/11/2022 No Such Account
628 TN2931009_161122APB_FTO_1156758 2931009000NRG23161120220337969 013800451 16/11/2022 Pichapillai Pichapillai 2931009WL012706 00415 SBIN0007583 600 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2931009_161122APB_FTO_1156758 2931009000NRG23161120220337980 013800451 16/11/2022 Yasotha Yasotha 2931009WL012706 00415 SBIN0007583 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2931009_161122APB_FTO_1156758 2931009000NRG23161120220338024 013800451 16/11/2022 Karunanithi Karunanithi 2931009WL012706 00415 SBIN0007583 1000 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2931009_161122APB_FTO_1156743 2931009000NRG23161120220338298 013800451 16/11/2022 Annakili Annakili 2931009WL012716 00415 SBIN0007583 960 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2931009_161122APB_FTO_1156732 2931009000NRG23161120220338502 013800451 16/11/2022 Sagunthala Sagunthala 2931009WL012719 00691 IPOS0000001 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2931009_161122APB_FTO_1156732 2931009000NRG23161120220338530 013800451 16/11/2022 Dhanalakshmi Dhanalakshmi 2931009WL012719 00415 SBIN0006722 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2931009_161122APB_FTO_1156732 2931009000NRG23161120220338532 013800451 16/11/2022 Cinnathurai Cinnathurai 2931009WL012719 00546 CIUB0000024 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2931009_170223FTO_1564714 2931009000NRG23161220220401863 005716814 17/02/2023 Kumar Kumar 2931009WL0014788 00415 SBIN0006722 200 04/04/2023 No Such Account
636 TN2931009_170223FTO_1564714 2931009000NRG23161220220401864 005716814 17/02/2023 Annaponnu Annaponnu 2931009WL0014788 00415 SBIN0006722 1200 04/04/2023 No Such Account
637 TN2931009_170522APB_FTO_212084 2931009000NRG23170520220026068 023844393 17/05/2022 Chinnasamy Chinnasamy 2931009WL001061 00176 IDIB000T116 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2931009_170522APB_FTO_212075 2931009000NRG23170520220026836 023844393 17/05/2022 Santha Santha 2931009WL001084 00415 SBIN0007583 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2931009_170622APB_FTO_367246 2931009000NRG23170620220089427 009596921 17/06/2022 Kavitha Kavitha 2931009WL002913 00415 SBIN0006722 1280 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2931009_170922FTO_886819 2931009000NRG23170920220241177 035858110 17/09/2022 Arokiuamari Arokiuamari 2931009WL009011 00415 SBIN0006719 1200 18/10/2022 Account closed
641 TN2931009_170922FTO_887736 2931009000NRG23170920220241623 035858110 17/09/2022 Anjammal Anjammal 2931009WL0009038 00415 SBIN0007583 1000 18/10/2022 Account closed
642 TN2931009_170922FTO_887736 2931009000NRG23170920220241768 035858110 17/09/2022 Bakkiyaraj Bakkiyaraj 2931009WL0009042 00176 IDIB000U020 600 18/10/2022 A/c Blocked or Frozen
643 TN2931009_170922FTO_887736 2931009000NRG23170920220241771 035858110 17/09/2022 Settu Settu 2931009WL0009044 00415 SBIN0007583 800 18/10/2022 Account closed
644 TN2931009_170922FTO_887736 2931009000NRG23170920220241780 035858110 17/09/2022 Suriyakala Suriyakala 2931009WL0009046 00415 SBIN0006722 800 18/10/2022 No Such Account
645 TN2931009_170922FTO_887736 2931009000NRG23170920220241971 035858110 17/09/2022 Thavamani Thavamani 2931009WL0009083 00415 SBIN0006719 1000 18/10/2022 Account closed
646 TN2931009_170922FTO_887736 2931009000NRG23170920220242179 035858110 17/09/2022 akiladevi akiladevi 2931009WL0009088 00415 SBIN0006722 800 18/10/2022 No Such Account
647 TN2931009_170922FTO_887736 2931009000NRG23170920220242180 035858110 17/09/2022 Samuthiravalli Samuthiravalli 2931009WL0009088 00415 SBIN0006722 1000 18/10/2022 No Such Account
648 TN2931009_170922FTO_887736 2931009000NRG23170920220242184 035858110 17/09/2022 Santhiya Santhiya 2931009WL0009089 00415 SBIN0007583 1000 18/10/2022 No Such Account
649 TN2931009_171022APB_FTO_1020658 2931009000NRG23171020220274435 014574895 17/10/2022 Sagunthala Sagunthala 2931009WL010603 00691 IPOS0000001 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2931009_171022APB_FTO_1020658 2931009000NRG23171020220274437 014574895 17/10/2022 Malliga Malliga 2931009WL010603 00415 SBIN0006722 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2931009_171022APB_FTO_1020658 2931009000NRG23171020220274439 014574895 17/10/2022 Shanmugam Shanmugam 2931009WL010603 00691 IPOS0000001 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2931009_171022APB_FTO_1020658 2931009000NRG23171020220274461 014574895 17/10/2022 Dhanalakshmi Dhanalakshmi 2931009WL010603 00415 SBIN0006722 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2931009_171022APB_FTO_1020658 2931009000NRG23171020220274498 014574895 17/10/2022 Lakshmi Lakshmi 2931009WL010603 00415 SBIN0006722 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2931009_171022FTO_1020649 2931009000NRG23171020220274513 014575037 17/10/2022 Susila Susila 2931009WL010603 00415 SBIN0006722 800 27/10/2022 Account closed
655 TN2931009_171022APB_FTO_1020847 2931009000NRG23171020220274634 010578375 17/10/2022 Saroja Saroja 2931009WL010607 00415 SBIN0007583 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2931009_171022FTO_1023169 2931009000NRG23171020220275952 010578461 17/10/2022 Malathi Malathi 2931009WL010665 00415 SBIN0006722 1200 27/10/2022 Account closed
657 TN2931009_171022FTO_1022426 2931009000NRG23171020220276519 010578461 17/10/2022 Sathasivam Sathasivam 2931009WL010678 00415 SBIN0006719 1200 27/10/2022 Account closed
658 TN2931009_171022APB_FTO_1023634 2931009000NRG23171020220278252 010578375 17/10/2022 Narayanasami Narayanasami 2931009WL010748 00415 SBIN0006722 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2931009_171022APB_FTO_1023634 2931009000NRG23171020220278303 010578375 17/10/2022 Maniyammai Maniyammai 2931009WL010748 00691 IPOS0000001 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2931009_171022FTO_1024121 2931009000NRG23171020220279125 014575037 17/10/2022 Pondiyan Pondiyan 2931009WL010766 00415 SBIN0007583 1200 27/10/2022 No Such Account
661 TN2931009_171022APB_FTO_1024298 2931009000NRG23171020220279586 010578375 17/10/2022 Kasiyammal Kasiyammal 2931009WL010771 00415 SBIN0006719 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2931009_210223APB_FTO_1578113 2931009000NRG23180220230513413 005713912 21/02/2023 Priyankaganthi Priyankaganthi 2931009WL017666 00078 CNRB0000900 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2931009_180522APB_FTO_213389 2931009000NRG23180520220031491 023844393 18/05/2022 Pachayammal Pachayammal 2931009WL001158 00415 SBIN0006722 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2931009_180622APB_FTO_372915 2931009000NRG23180620220091206 009596955 18/06/2022 Abhirami Abhirami 2931009WL003007 00078 CNRB0000900 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2931009_180622FTO_373008 2931009000NRG23180620220091770 009596874 18/06/2022 Kuzhanthaidhres Kuzhanthaidhres 2931009WL003013 00078 CNRB0000900 1000 27/06/2022 Account closed
666 TN2931009_180622FTO_373129 2931009000NRG23180620220091867 009596874 18/06/2022 Amsavalli Amsavalli 2931009WL003014 00078 CNRB0000900 450 27/06/2022 Account closed
667 TN2931009_180622APB_FTO_375593 2931009000NRG23180620220092095 009596955 18/06/2022 Thamizharasan Thamizharasan 2931009WL003043 00691 IPOS0000001 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2931009_180722APB_FTO_558303 2931009000NRG23180720220138564 014734061 18/07/2022 Govindhasamy Govindhasamy 2931009WL004968 00176 IDIB000U020 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2931009_180722FTO_559860 2931009000NRG23180720220139430 014734172 18/07/2022 Arulselvi Arulselvi 2931009WL005028 00078 CNRB0000763 1200 27/07/2022 No Such Account
670 TN2931009_181022APB_FTO_1029391 2931009000NRG23181020220281051 010578375 18/10/2022 ananthi ananthi 2931009WL010804 00415 SBIN0007583 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2931009_181022APB_FTO_1029391 2931009000NRG23181020220281052 010578375 18/10/2022 saroja saroja 2931009WL010804 00415 SBIN0007583 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2931009_181022APB_FTO_1029391 2931009000NRG23181020220281206 010578375 18/10/2022 selvi selvi 2931009WL010804 00415 SBIN0007583 1124 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2931009_190722FTO_564987 2931009000NRG23190720220143128 028480860 19/07/2022 Bakkiyaraj Bakkiyaraj 2931009WL005199 00176 IDIB000U020 800 27/07/2022 A/c Blocked or Frozen
674 TN2931009_190722APB_FTO_566597 2931009000NRG23190720220144032 028480530 19/07/2022 Usha Usha 2931009WL005213 00415 SBIN0006719 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2931009_190922APB_FTO_894702 2931009000NRG23190920220245113 035858077 19/09/2022 Kasinathan Kasinathan 2931009WL009203 00176 IDIB000T116 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2931009_211122FTO_1177500 2931009000NRG23191120220341401 026441953 21/11/2022 Kalaiyarasan Kalaiyarasan 2931009WL012875 00415 SBIN0006722 600 13/12/2022 Account closed
677 TN2931009_200622APB_FTO_379810 2931009000NRG23200620220093360 009596955 20/06/2022 valarmathi valarmathi 2931009WL003087 00691 IPOS0000001 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2931009_200622APB_FTO_380795 2931009000NRG23200620220093994 009596955 20/06/2022 Kalarani Kalarani 2931009WL003108 00415 SBIN0006719 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2931009_200622FTO_381619 2931009000NRG23200620220094977 009596874 20/06/2022 Arockiyajegan Arockiyajegan 2931009WL003154 00415 SBIN0006719 1000 27/06/2022 No Such Account
680 TN2931009_200622APB_FTO_381640 2931009000NRG23200620220094998 009596955 20/06/2022 Leemarosi Leemarosi 2931009WL003154 00415 SBIN0006719 400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2931009_200622APB_FTO_383389 2931009000NRG23200620220096141 009596955 20/06/2022 Rajendiran Rajendiran 2931009WL003216 00415 SBIN0007583 390 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2931009_200822APB_FTO_743046 2931009000NRG23200820220195511 014512495 20/08/2022 Ramasamy Ramasamy 2931009WL007142 00078 CNRB0000900 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2931009_200822APB_FTO_745198 2931009000NRG23200820220195595 014512495 20/08/2022 Kamala Kamala 2931009WL007145 00415 SBIN0007583 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2931009_200822APB_FTO_745198 2931009000NRG23200820220195614 014512495 20/08/2022 Sumathi Sumathi 2931009WL007145 00415 SBIN0007583 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2931009_200822APB_FTO_745198 2931009000NRG23200820220195676 014512495 20/08/2022 Ganesamoorthi Ganesamoorthi 2931009WL007145 00415 SBIN0007583 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2931009_200822APB_FTO_745257 2931009000NRG23200820220195808 014512495 20/08/2022 Govindhasamy Govindhasamy 2931009WL007147 00176 IDIB000U020 250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2931009_200822APB_FTO_745257 2931009000NRG23200820220195880 014512495 20/08/2022 Mathinabeham Mathinabeham 2931009WL007147 00176 IDIB000T116 250 01/09/2022 Aadhaar Number not Mapped to Account Number
688 TN2931009_200822APB_FTO_743553 2931009000NRG23200820220195953 014512495 20/08/2022 Leemarosi Leemarosi 2931009WL007151 00415 SBIN0006719 200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2931009_200822FTO_745372 2931009000NRG23200820220196263 014512659 20/08/2022 akiladevi akiladevi 2931009WL007153 00415 SBIN0006722 800 01/09/2022 Account closed
690 TN2931009_200822APB_FTO_745373 2931009000NRG23200820220196284 014512495 20/08/2022 Dulasi Dulasi 2931009WL007153 00078 CNRB0000763 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2931009_200822APB_FTO_746332 2931009000NRG23200820220196643 014512495 20/08/2022 Ganagaraj Ganagaraj 2931009WL007157 00078 CNRB0000900 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2931009_200822APB_FTO_747098 2931009000NRG23200820220197050 014512495 20/08/2022 Vairam Vairam 2931009WL007166 00415 SBIN0006722 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2931009_211022APB_FTO_1046312 2931009000NRG23211020220283301 014731570 21/10/2022 Thankarasu Thankarasu 2931009WL010999 00078 CNRB0000763 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2931009_211022APB_FTO_1046161 2931009000NRG23211020220283639 014731570 21/10/2022 Rajeswari Rajeswari 2931009WL011003 00415 SBIN0006722 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2931009_211022APB_FTO_1046023 2931009000NRG23211020220283793 014731570 21/10/2022 Annakili Annakili 2931009WL011005 00415 SBIN0007583 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2931009_211022APB_FTO_1049059 2931009000NRG23211020220285296 014731570 21/10/2022 Ayyasamy Ayyasamy 2931009WL011050 00415 SBIN0007583 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2931009_211022APB_FTO_1049108 2931009000NRG23211020220285363 014731570 21/10/2022 Arulthas Arulthas 2931009WL011053 00415 SBIN0007583 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2931009_211022APB_FTO_1049143 2931009000NRG23211020220286109 014731570 21/10/2022 Ravikumar Ravikumar 2931009WL011091 00691 IPOS0000001 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2931009_211022APB_FTO_1049133 2931009000NRG23211020220286550 014731570 21/10/2022 Valarmathi Valarmathi 2931009WL011094 00176 IDIB000U020 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2931009_211022APB_FTO_1049133 2931009000NRG23211020220286562 014731570 21/10/2022 Krishanavalli Krishanavalli 2931009WL011094 00176 IDIB000U020 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2931009_211122APB_FTO_1177230 2931009000NRG23211120220344004 026441306 21/11/2022 Ramalingam Ramalingam 2931009WL013011 00415 SBIN0007583 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2931009_211122FTO_1178864 2931009000NRG23211120220345601 026441953 21/11/2022 Manikundu Manikundu 2931009WL013107 00415 SBIN0007583 1000 13/12/2022 Account closed
703 TN2931009_211122APB_FTO_1179372 2931009000NRG23211120220347200 026441306 21/11/2022 Dhevendiran Dhevendiran 2931009WL013151 00415 SBIN0007583 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2931009_220622FTO_395820 2931009000NRG14010920212666401 008012030 22/06/2022 Kaliyamoorthi Kaliyamoorthi 2931009WL021777 00176 IDIB000T116 600 30/06/2022 No Such Account
705 TN2931009_220622FTO_395820 2931009000NRG14010920212666402 008012030 22/06/2022 Kaliyamoorthi Kaliyamoorthi 2931009WL021777 00176 IDIB000T116 240 30/06/2022 No Such Account
706 TN2931009_220622FTO_395820 2931009000NRG14010920212666408 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 140 30/06/2022 No Such Account
707 TN2931009_220622FTO_395820 2931009000NRG14010920212666409 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 700 30/06/2022 No Such Account
708 TN2931009_220622FTO_395820 2931009000NRG14010920212666410 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 840 30/06/2022 No Such Account
709 TN2931009_220622FTO_395820 2931009000NRG14010920212666411 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 700 30/06/2022 No Such Account
710 TN2931009_220622FTO_395820 2931009000NRG14010920212666412 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 560 30/06/2022 No Such Account
711 TN2931009_220622FTO_395820 2931009000NRG14010920212666413 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 560 30/06/2022 No Such Account
712 TN2931009_220622FTO_395820 2931009000NRG14010920212666414 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 840 30/06/2022 No Such Account
713 TN2931009_220622FTO_395820 2931009000NRG14010920212666415 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 700 30/06/2022 No Such Account
714 TN2931009_220622FTO_395820 2931009000NRG14010920212666416 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 420 30/06/2022 No Such Account
715 TN2931009_220622FTO_395820 2931009000NRG14010920212666417 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 560 30/06/2022 No Such Account
716 TN2931009_220622FTO_395820 2931009000NRG14010920212666418 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 560 30/06/2022 No Such Account
717 TN2931009_220622FTO_395820 2931009000NRG14010920212666419 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 560 30/06/2022 No Such Account
718 TN2931009_220622FTO_395820 2931009000NRG14010920212666420 008012030 22/06/2022 Kosalai Kosalai 2931009WL021779 00415 SBIN0007583 560 30/06/2022 No Such Account
719 TN2931009_220622FTO_395820 2931009000NRG14010920212666465 008012030 22/06/2022 Amaravathi Amaravathi 2931009WL021783 00415 SBIN0006722 700 30/06/2022 No Such Account
720 TN2931009_220622FTO_395820 2931009000NRG14190120222666600 008012030 22/06/2022 Mariyammal Mariyammal 2931009WL021811 00415 SBIN0006722 840 30/06/2022 Account closed
721 TN2931009_220622FTO_395820 2931009000NRG14190120222666609 008012030 22/06/2022 Anjammal Anjammal 2931009WL021815 00415 SBIN0007583 480 30/06/2022 Account closed
722 TN2931009_220622FTO_395820 2931009000NRG14240120222667647 008012030 22/06/2022 Anandhajothi Anandhajothi 2931009WL021926 00415 SBIN0007583 560 30/06/2022 No Such Account
723 TN2931009_220622FTO_395820 2931009000NRG14250120222667868 008012030 22/06/2022 Kalyani Kalyani 2931009WL021971 00415 SBIN0007583 840 30/06/2022 No Such Account
724 TN2931009_220622FTO_395820 2931009000NRG14250120222667881 008012030 22/06/2022 Sethu Sethu 2931009WL021973 00176 IDIB000T116 700 30/06/2022 A/c Blocked or Frozen
725 TN2931009_220622FTO_395820 2931009000NRG14250120222667882 008012030 22/06/2022 Sethu Sethu 2931009WL021973 00176 IDIB000T116 840 30/06/2022 A/c Blocked or Frozen
726 TN2931009_220622FTO_395820 2931009000NRG14301120172665584 008012030 22/06/2022 Janaki Janaki 2931009WL021648 00415 SBIN0007583 600 30/06/2022 Account closed
727 TN2931009_220622FTO_395820 2931009000NRG14301120172665585 008012030 22/06/2022 Subashchandrabose Subashchandrabose 2931009WL021648 00415 SBIN0007583 480 30/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
728 TN2931009_220622FTO_395820 2931009000NRG14301120172665586 008012030 22/06/2022 Janaki Janaki 2931009WL021648 00415 SBIN0007583 840 30/06/2022 Account closed
729 TN2931009_220622FTO_395825 2931009000NRG15010720211592333 008012030 22/06/2022 Karunamoorthi Karunamoorthi 2931009WL022047 00415 SBIN0006722 420 30/06/2022 No Such Account
730 TN2931009_220622FTO_395825 2931009000NRG15010720211592338 008012030 22/06/2022 Karunamoorthi Karunamoorthi 2931009WL022047 00415 SBIN0006722 840 30/06/2022 No Such Account
731 TN2931009_220622FTO_395831 2931009000NRG16050520212828876 008012030 22/06/2022 Selvi Selvi 2931009WL037832 00176 IDIB000T116 750 30/06/2022 No Such Account
732 TN2931009_220622FTO_395831 2931009000NRG16050520212828877 008012030 22/06/2022 Selvi Selvi 2931009WL037832 00176 IDIB000T116 750 30/06/2022 No Such Account
733 TN2931009_220622FTO_395831 2931009000NRG16050520212828878 008012030 22/06/2022 Selvi Selvi 2931009WL037832 00176 IDIB000T116 900 30/06/2022 No Such Account
734 TN2931009_220622FTO_395831 2931009000NRG16050520212828879 008012030 22/06/2022 Selvi Selvi 2931009WL037832 00176 IDIB000T116 750 30/06/2022 No Such Account
735 TN2931009_220622FTO_395831 2931009000NRG16050520212828880 008012030 22/06/2022 Selvi Selvi 2931009WL037832 00176 IDIB000T116 960 30/06/2022 No Such Account
736 TN2931009_220622FTO_395831 2931009000NRG16050520212828881 008012030 22/06/2022 Selvi Selvi 2931009WL037832 00176 IDIB000T116 900 30/06/2022 No Such Account
737 TN2931009_220622FTO_395902 2931009000NRG16050520212828882 008012030 22/06/2022 Vijaya Vijaya 2931009WL037833 00176 IDIB000T116 1647 30/06/2022 No Such Account
738 TN2931009_220622FTO_395902 2931009000NRG16050520212828883 008012030 22/06/2022 Vijaya Vijaya 2931009WL037833 00176 IDIB000T116 750 30/06/2022 No Such Account
739 TN2931009_220622FTO_395831 2931009000NRG16050520212828884 008012030 22/06/2022 Muthulakshmi Muthulakshmi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
740 TN2931009_220622FTO_395831 2931009000NRG16050520212828885 008012030 22/06/2022 Muthulakshmi Muthulakshmi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
741 TN2931009_220622FTO_395831 2931009000NRG16050520212828886 008012030 22/06/2022 Muthulakshmi Muthulakshmi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
742 TN2931009_220622FTO_395831 2931009000NRG16050520212828887 008012030 22/06/2022 Muthulakshmi Muthulakshmi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
743 TN2931009_220622FTO_395831 2931009000NRG16050520212828888 008012030 22/06/2022 Sumathi Sumathi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
744 TN2931009_220622FTO_395831 2931009000NRG16050520212828889 008012030 22/06/2022 Sumathi Sumathi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
745 TN2931009_220622FTO_395831 2931009000NRG16050520212828890 008012030 22/06/2022 Sumathi Sumathi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
746 TN2931009_220622FTO_395831 2931009000NRG16050520212828896 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 183 30/06/2022 No Such Account
747 TN2931009_220622FTO_395831 2931009000NRG16050520212828897 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
748 TN2931009_220622FTO_395831 2931009000NRG16050520212828898 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
749 TN2931009_220622FTO_395831 2931009000NRG16050520212828899 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
750 TN2931009_220622FTO_395831 2931009000NRG16050520212828900 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
751 TN2931009_220622FTO_395831 2931009000NRG16050520212828901 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
752 TN2931009_220622FTO_395831 2931009000NRG16050520212828902 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
753 TN2931009_220622FTO_395831 2931009000NRG16050520212828903 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
754 TN2931009_220622FTO_395831 2931009000NRG16050520212828904 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
755 TN2931009_220622FTO_395831 2931009000NRG16050520212828905 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
756 TN2931009_220622FTO_395831 2931009000NRG16050520212828906 008012030 22/06/2022 Dhvagi Dhvagi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
757 TN2931009_220622FTO_395831 2931009000NRG16050520212828907 008012030 22/06/2022 Dhvagi Dhvagi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
758 TN2931009_220622FTO_395831 2931009000NRG16050520212828908 008012030 22/06/2022 Dhvagi Dhvagi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
759 TN2931009_220622FTO_395831 2931009000NRG16050520212828909 008012030 22/06/2022 Dhvagi Dhvagi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
760 TN2931009_220622FTO_395831 2931009000NRG16050520212828910 008012030 22/06/2022 Susila Susila 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
761 TN2931009_220622FTO_395831 2931009000NRG16050520212828911 008012030 22/06/2022 Susila Susila 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
762 TN2931009_220622FTO_395831 2931009000NRG16050520212828912 008012030 22/06/2022 Susila Susila 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
763 TN2931009_220622FTO_395831 2931009000NRG16050520212828913 008012030 22/06/2022 Susila Susila 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
764 TN2931009_220622FTO_395831 2931009000NRG16050520212828914 008012030 22/06/2022 Susila Susila 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
765 TN2931009_220622FTO_395831 2931009000NRG16050520212828915 008012030 22/06/2022 Susila Susila 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
766 TN2931009_220622FTO_395831 2931009000NRG16050520212828916 008012030 22/06/2022 Susila Susila 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
767 TN2931009_220622FTO_395831 2931009000NRG16050520212828917 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
768 TN2931009_220622FTO_395831 2931009000NRG16050520212828918 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
769 TN2931009_220622FTO_395831 2931009000NRG16050520212828919 008012030 22/06/2022 Vasantha Vasantha 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
770 TN2931009_220622FTO_395831 2931009000NRG16050520212828920 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
771 TN2931009_220622FTO_395831 2931009000NRG16050520212828921 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
772 TN2931009_220622FTO_395831 2931009000NRG16050520212828922 008012030 22/06/2022 Viswanathan Viswanathan 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
773 TN2931009_220622FTO_395831 2931009000NRG16050520212828926 008012030 22/06/2022 Sumathi Sumathi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
774 TN2931009_220622FTO_395831 2931009000NRG16050520212828927 008012030 22/06/2022 Sumathi Sumathi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
775 TN2931009_220622FTO_395831 2931009000NRG16050520212828928 008012030 22/06/2022 Sumathi Sumathi 2931009WL037834 00415 SBIN0006722 1098 30/06/2022 No Such Account
776 TN2931009_220622FTO_395831 2931009000NRG16050520212828946 008012030 22/06/2022 Amirtham Amirtham 2931009WL037839 00415 SBIN0007583 720 30/06/2022 No Such Account
777 TN2931009_220622FTO_395831 2931009000NRG16050520212828947 008012030 22/06/2022 Amirtham Amirtham 2931009WL037839 00415 SBIN0007583 840 30/06/2022 No Such Account
778 TN2931009_220622FTO_395902 2931009000NRG16050520212828948 008012030 22/06/2022 Balu Balu 2931009WL037839 00415 SBIN0007583 390 30/06/2022 No Such Account
779 TN2931009_220622FTO_395831 2931009000NRG16050520212828950 008012030 22/06/2022 Pazhnisamy Pazhnisamy 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
780 TN2931009_220622FTO_395831 2931009000NRG16050520212828951 008012030 22/06/2022 Chellamal Chellamal 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
781 TN2931009_220622FTO_395831 2931009000NRG16050520212828952 008012030 22/06/2022 Pazhnisamy Pazhnisamy 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
782 TN2931009_220622FTO_395831 2931009000NRG16050520212828953 008012030 22/06/2022 Pazhnisamy Pazhnisamy 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
783 TN2931009_220622FTO_395831 2931009000NRG16050520212828954 008012030 22/06/2022 Chellamal Chellamal 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
784 TN2931009_220622FTO_395831 2931009000NRG16050520212828955 008012030 22/06/2022 Chellamal Chellamal 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
785 TN2931009_220622FTO_395831 2931009000NRG16050520212828956 008012030 22/06/2022 Pazhnisamy Pazhnisamy 2931009WL037841 00415 SBIN0006722 549 30/06/2022 No Such Account
786 TN2931009_220622FTO_395831 2931009000NRG16050520212828957 008012030 22/06/2022 Chellamal Chellamal 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
787 TN2931009_220622FTO_395831 2931009000NRG16050520212828958 008012030 22/06/2022 Pazhnisamy Pazhnisamy 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
788 TN2931009_220622FTO_395831 2931009000NRG16050520212828959 008012030 22/06/2022 Chellamal Chellamal 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
789 TN2931009_220622FTO_395831 2931009000NRG16050520212828960 008012030 22/06/2022 Pazhnisamy Pazhnisamy 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
790 TN2931009_220622FTO_395831 2931009000NRG16050520212828961 008012030 22/06/2022 Chellamal Chellamal 2931009WL037841 00415 SBIN0006722 1098 30/06/2022 No Such Account
791 TN2931009_220622FTO_395831 2931009000NRG16050520212828962 008012030 22/06/2022 Pazhnisamy Pazhnisamy 2931009WL037841 00415 SBIN0006722 732 30/06/2022 No Such Account
792 TN2931009_220622FTO_395831 2931009000NRG16050520212828973 008012030 22/06/2022 Thanalakshm Thanalakshm 2931009WL037843 00415 SBIN0006719 800 30/06/2022 No Such Account
793 TN2931009_220622FTO_395831 2931009000NRG16050520212828974 008012030 22/06/2022 Thanalakshm Thanalakshm 2931009WL037843 00415 SBIN0006719 300 30/06/2022 No Such Account
794 TN2931009_220622FTO_395831 2931009000NRG16050520212828975 008012030 22/06/2022 Thanalakshm Thanalakshm 2931009WL037843 00415 SBIN0006719 800 30/06/2022 No Such Account
795 TN2931009_220622FTO_395831 2931009000NRG16050520212828976 008012030 22/06/2022 Thanalakshm Thanalakshm 2931009WL037843 00415 SBIN0006719 160 30/06/2022 No Such Account
796 TN2931009_220622FTO_395831 2931009000NRG16050520212828977 008012030 22/06/2022 Thanalakshm Thanalakshm 2931009WL037843 00415 SBIN0006719 480 30/06/2022 No Such Account
797 TN2931009_220622FTO_395831 2931009000NRG16050520212828978 008012030 22/06/2022 Amutha Amutha 2931009WL037843 00415 SBIN0006719 900 30/06/2022 No Such Account
798 TN2931009_220622FTO_395831 2931009000NRG16050520212828979 008012030 22/06/2022 Amutha Amutha 2931009WL037843 00415 SBIN0006719 800 30/06/2022 No Such Account
799 TN2931009_220622FTO_395831 2931009000NRG16050520212828980 008012030 22/06/2022 Amutha Amutha 2931009WL037843 00415 SBIN0006719 800 30/06/2022 No Such Account
800 TN2931009_220622FTO_395831 2931009000NRG16050520212828981 008012030 22/06/2022 Amutha Amutha 2931009WL037843 00415 SBIN0006719 960 30/06/2022 No Such Account
801 TN2931009_220622FTO_395831 2931009000NRG16050520212828982 008012030 22/06/2022 Ramakrishnan Ramakrishnan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
802 TN2931009_220622FTO_395831 2931009000NRG16050520212828983 008012030 22/06/2022 Ramakrishnan Ramakrishnan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
803 TN2931009_220622FTO_395831 2931009000NRG16050520212828984 008012030 22/06/2022 Ramakrishnan Ramakrishnan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
804 TN2931009_220622FTO_395831 2931009000NRG16050520212828985 008012030 22/06/2022 Ramakrishnan Ramakrishnan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
805 TN2931009_220622FTO_395831 2931009000NRG16050520212828986 008012030 22/06/2022 Malarkodi Malarkodi 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
806 TN2931009_220622FTO_395831 2931009000NRG16050520212828987 008012030 22/06/2022 Malarkodi Malarkodi 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
807 TN2931009_220622FTO_395831 2931009000NRG16050520212828988 008012030 22/06/2022 Theyagarajan Theyagarajan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
808 TN2931009_220622FTO_395831 2931009000NRG16050520212828989 008012030 22/06/2022 Theyagarajan Theyagarajan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
809 TN2931009_220622FTO_395831 2931009000NRG16050520212828990 008012030 22/06/2022 Theyagarajan Theyagarajan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
810 TN2931009_220622FTO_395831 2931009000NRG16050520212828991 008012030 22/06/2022 Theyagarajan Theyagarajan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
811 TN2931009_220622FTO_395831 2931009000NRG16050520212828992 008012030 22/06/2022 Theyagarajan Theyagarajan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
812 TN2931009_220622FTO_395831 2931009000NRG16050520212828993 008012030 22/06/2022 Theyagarajan Theyagarajan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
813 TN2931009_220622FTO_395831 2931009000NRG16050520212828994 008012030 22/06/2022 Ramakrishnan Ramakrishnan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
814 TN2931009_220622FTO_395831 2931009000NRG16050520212828995 008012030 22/06/2022 Ramakrishnan Ramakrishnan 2931009WL037844 00415 SBIN0006722 1098 30/06/2022 No Such Account
815 TN2931009_220622FTO_395831 2931009000NRG16140720212829088 008012030 22/06/2022 Pransng Paneer selvam Pransng Paneer selvam 2931009WL037863 00415 SBIN0006719 800 30/06/2022 No Such Account
816 TN2931009_220622FTO_395831 2931009000NRG16140720212829090 008012030 22/06/2022 Umapathi Umapathi 2931009WL037864 00415 SBIN0006722 780 30/06/2022 No Such Account
817 TN2931009_220622FTO_395831 2931009000NRG16140720212829091 008012030 22/06/2022 Ravichandran Ravichandran 2931009WL037864 00415 SBIN0006722 140 30/06/2022 No Such Account
818 TN2931009_220622FTO_395831 2931009000NRG16140720212829092 008012030 22/06/2022 Ravichandran Ravichandran 2931009WL037864 00415 SBIN0006722 700 30/06/2022 No Such Account
819 TN2931009_220622FTO_395831 2931009000NRG16140720212829093 008012030 22/06/2022 Ravichandran Ravichandran 2931009WL037864 00415 SBIN0006722 700 30/06/2022 No Such Account
820 TN2931009_220622FTO_395831 2931009000NRG16140720212829094 008012030 22/06/2022 Ravichandran Ravichandran 2931009WL037864 00415 SBIN0006722 280 30/06/2022 No Such Account
821 TN2931009_220622FTO_395831 2931009000NRG16140720212829095 008012030 22/06/2022 Ravichandran Ravichandran 2931009WL037864 00415 SBIN0006722 124 30/06/2022 No Such Account
822 TN2931009_220622FTO_395831 2931009000NRG16140720212829096 008012030 22/06/2022 Ravichandran Ravichandran 2931009WL037864 00415 SBIN0006722 700 30/06/2022 No Such Account
823 TN2931009_220622FTO_395831 2931009000NRG16140720212829097 008012030 22/06/2022 Ravichandran Ravichandran 2931009WL037864 00415 SBIN0006722 600 30/06/2022 No Such Account
824 TN2931009_220622FTO_395831 2931009000NRG16140720212829104 008012030 22/06/2022 Saritha Saritha 2931009WL037866 00415 SBIN0006722 500 30/06/2022 No Such Account
825 TN2931009_220622FTO_395831 2931009000NRG16140720212829105 008012030 22/06/2022 Saritha Saritha 2931009WL037866 00415 SBIN0006722 600 30/06/2022 No Such Account
826 TN2931009_220622FTO_395831 2931009000NRG16140720212829106 008012030 22/06/2022 Saritha Saritha 2931009WL037866 00415 SBIN0006722 840 30/06/2022 No Such Account
827 TN2931009_220622FTO_395831 2931009000NRG16140720212829109 008012030 22/06/2022 Saravanan Saravanan 2931009WL037867 00415 SBIN0007583 1281 30/06/2022 No Such Account
828 TN2931009_220622FTO_395831 2931009000NRG16140720212829110 008012030 22/06/2022 Saravanan Saravanan 2931009WL037867 00415 SBIN0007583 915 30/06/2022 No Such Account
829 TN2931009_220622FTO_395831 2931009000NRG16140720212829111 008012030 22/06/2022 MaruthamMuthu MaruthamMuthu 2931009WL037867 00415 SBIN0007583 900 30/06/2022 No Such Account
830 TN2931009_220622FTO_395831 2931009000NRG16140720212829112 008012030 22/06/2022 MaruthamMuthu MaruthamMuthu 2931009WL037867 00415 SBIN0007583 900 30/06/2022 No Such Account
831 TN2931009_220622FTO_395831 2931009000NRG16190120222830212 008012030 22/06/2022 Amutha Amutha 2931009WL037905 00415 SBIN0007583 549 30/06/2022 No Such Account
832 TN2931009_220622FTO_395831 2931009000NRG16190120222830213 008012030 22/06/2022 Mikelraj Mikelraj 2931009WL037906 00415 SBIN0006722 240 30/06/2022 No Such Account
833 TN2931009_220622FTO_395831 2931009000NRG16240120222830247 008012030 22/06/2022 Ramasamy Ramasamy 2931009WL037923 00415 SBIN0006722 780 30/06/2022 Account closed
834 TN2931009_220622FTO_395831 2931009000NRG16240120222830248 008012030 22/06/2022 Ramasamy Ramasamy 2931009WL037923 00415 SBIN0006722 560 30/06/2022 Account closed
835 TN2931009_220622FTO_395831 2931009000NRG16240120222830249 008012030 22/06/2022 Ramasamy Ramasamy 2931009WL037923 00415 SBIN0006722 650 30/06/2022 Account closed
836 TN2931009_220622FTO_395831 2931009000NRG16240120222830338 008012030 22/06/2022 Vijaya Vijaya 2931009WL037939 00078 CNRB0000900 420 30/06/2022 Account closed
837 TN2931009_220622FTO_395831 2931009000NRG16240120222830339 008012030 22/06/2022 Vijaya Vijaya 2931009WL037939 00078 CNRB0000900 520 30/06/2022 Account closed
838 TN2931009_220622FTO_395831 2931009000NRG16240120222830340 008012030 22/06/2022 Vijaya Vijaya 2931009WL037939 00078 CNRB0000900 700 30/06/2022 Account closed
839 TN2931009_220622FTO_395902 2931009000NRG16240320212828129 008012030 22/06/2022 Sasikumar Sasikumar 2931009WL037715 00415 SBIN0006722 390 30/06/2022 No Such Account
840 TN2931009_220622FTO_395902 2931009000NRG16240320212828130 008012030 22/06/2022 Sasikumar Sasikumar 2931009WL037715 00415 SBIN0006722 700 30/06/2022 No Such Account
841 TN2931009_220622FTO_395902 2931009000NRG16240320212828137 008012030 22/06/2022 Samidhoorai Samidhoorai 2931009WL037716 00415 SBIN0007583 900 30/06/2022 No Such Account
842 TN2931009_220622FTO_395902 2931009000NRG16240320212828138 008012030 22/06/2022 Samidhoorai Samidhoorai 2931009WL037716 00415 SBIN0007583 720 30/06/2022 No Such Account
843 TN2931009_220622FTO_395902 2931009000NRG16240320212828139 008012030 22/06/2022 Samidhoorai Samidhoorai 2931009WL037716 00415 SBIN0007583 900 30/06/2022 No Such Account
844 TN2931009_220622FTO_395902 2931009000NRG16240320212828140 008012030 22/06/2022 Samidhoorai Samidhoorai 2931009WL037716 00415 SBIN0007583 360 30/06/2022 No Such Account
845 TN2931009_220622FTO_395902 2931009000NRG16240320212828141 008012030 22/06/2022 Samidhoorai Samidhoorai 2931009WL037716 00415 SBIN0007583 640 30/06/2022 No Such Account
846 TN2931009_220622FTO_395902 2931009000NRG16240320212828142 008012030 22/06/2022 Samidhoorai Samidhoorai 2931009WL037716 00415 SBIN0007583 900 30/06/2022 No Such Account
847 TN2931009_220622FTO_395902 2931009000NRG16240320212828143 008012030 22/06/2022 Samidhoorai Samidhoorai 2931009WL037716 00415 SBIN0007583 180 30/06/2022 No Such Account
848 TN2931009_220622FTO_395902 2931009000NRG16240320212828164 008012030 22/06/2022 Pannirselvam Pannirselvam 2931009WL037720 00415 SBIN0006719 500 30/06/2022 Account closed
849 TN2931009_220622FTO_395902 2931009000NRG16240320212828165 008012030 22/06/2022 Pannirselvam Pannirselvam 2931009WL037720 00415 SBIN0006719 480 30/06/2022 Account closed
850 TN2931009_220622FTO_395833 2931009000NRG17140720211704658 008012030 22/06/2022 sunthari sunthari 2931009WL024100 00415 SBIN0006722 600 30/06/2022 No Such Account
851 TN2931009_220622FTO_395889 2931009000NRG17140720211704660 008012030 22/06/2022 Thenmozhi Thenmozhi 2931009WL024101 00415 SBIN0006722 900 30/06/2022 No Such Account
852 TN2931009_220622FTO_395889 2931009000NRG17140720211704661 008012030 22/06/2022 Thenmozhi Thenmozhi 2931009WL024101 00415 SBIN0006722 720 30/06/2022 No Such Account
853 TN2931009_220622FTO_395889 2931009000NRG17181120211705713 008012030 22/06/2022 Silambarasi Silambarasi 2931009WL024119 00415 SBIN0006722 780 30/06/2022 No Such Account
854 TN2931009_220622FTO_395889 2931009000NRG17181120211705714 008012030 22/06/2022 Ambika Ambika 2931009WL024119 00415 SBIN0006722 260 30/06/2022 No Such Account
855 TN2931009_220622FTO_395889 2931009000NRG17181120211705715 008012030 22/06/2022 Ambika Ambika 2931009WL024119 00415 SBIN0006722 780 30/06/2022 No Such Account
856 TN2931009_220622FTO_395889 2931009000NRG17240320211703701 008012030 22/06/2022 Ilayaperumal Ilayaperumal 2931009WL023910 00415 SBIN0006722 390 30/06/2022 No Such Account
857 TN2931009_220622FTO_395889 2931009000NRG17240320211703702 008012030 22/06/2022 Ilayaperumal Ilayaperumal 2931009WL023910 00415 SBIN0006722 130 30/06/2022 No Such Account
858 TN2931009_220622FTO_395889 2931009000NRG17240320211703703 008012030 22/06/2022 Revathi Revathi 2931009WL023910 00415 SBIN0006722 780 30/06/2022 No Such Account
859 TN2931009_220622FTO_395889 2931009000NRG17240320211703761 008012030 22/06/2022 Ramasamy Ramasamy 2931009WL023913 00078 CNRB0000900 600 30/06/2022 Account closed
860 TN2931009_220622FTO_395889 2931009000NRG17240320211703778 008012030 22/06/2022 Kumar Kumar 2931009WL023915 00415 SBIN0007583 650 30/06/2022 No Such Account
861 TN2931009_220622FTO_395889 2931009000NRG17240320211703779 008012030 22/06/2022 Kumar Kumar 2931009WL023915 00415 SBIN0007583 900 30/06/2022 No Such Account
862 TN2931009_220622FTO_395889 2931009000NRG17240320211703780 008012030 22/06/2022 Kumar Kumar 2931009WL023915 00415 SBIN0007583 900 30/06/2022 No Such Account
863 TN2931009_220622FTO_395889 2931009000NRG17240320211703825 008012030 22/06/2022 Pondiyan Pondiyan 2931009WL023920 00415 SBIN0007583 650 30/06/2022 No Such Account
864 TN2931009_220622FTO_395889 2931009000NRG17240320211703826 008012030 22/06/2022 Pondiyan Pondiyan 2931009WL023920 00415 SBIN0007583 780 30/06/2022 No Such Account
865 TN2931009_220622FTO_395889 2931009000NRG17240320211703848 008012030 22/06/2022 Pannirselvam Pannirselvam 2931009WL023924 00415 SBIN0006719 260 30/06/2022 Account closed
866 TN2931009_220622FTO_395889 2931009000NRG17240320211703909 008012030 22/06/2022 Kaliyamoorthi Kaliyamoorthi 2931009WL023929 00078 CNRB0000900 840 30/06/2022 Account closed
867 TN2931009_220622FTO_395889 2931009000NRG17240320211703910 008012030 22/06/2022 Kaliyamoorthi Kaliyamoorthi 2931009WL023929 00078 CNRB0000900 240 30/06/2022 Account closed
868 TN2931009_220622FTO_395889 2931009000NRG17240320211703965 008012030 22/06/2022 Selvakumar Selvakumar 2931009WL023935 00415 SBIN0006722 780 30/06/2022 No Such Account
869 TN2931009_220622FTO_395889 2931009000NRG17240320211703966 008012030 22/06/2022 Selvakumar Selvakumar 2931009WL023935 00415 SBIN0006722 780 30/06/2022 No Such Account
870 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889026 008011957 22/06/2022 Chellakannu Chellakannu 2931009WL022577 00691 IPOS0000001 390 30/06/2022 A/c Blocked or Frozen
871 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889036 008011957 22/06/2022 Saroja Saroja 2931009WL022581 00078 CNRB0000900 840 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889037 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL022582 00078 CNRB0000900 840 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889038 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL022582 00078 CNRB0000900 560 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889039 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL022582 00078 CNRB0000900 280 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889040 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL022582 00078 CNRB0000900 700 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889041 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL022582 00078 CNRB0000900 700 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2931009_220622FTO_395858 2931009000NRG18070120210889046 008012030 22/06/2022 Kolchinayaki Kolchinayaki 2931009WL022584 00415 SBIN0007583 560 30/06/2022 No Such Account
878 TN2931009_220622FTO_395858 2931009000NRG18070120210889049 008012030 22/06/2022 Anusuya Anusuya 2931009WL022586 00176 IDIB000T116 900 30/06/2022 No Such Account
879 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889088 008011957 22/06/2022 Bavani Bavani 2931009WL022592 00415 SBIN0006719 1230 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889095 008011957 22/06/2022 Rani Rani 2931009WL022593 00415 SBIN0006719 840 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889117 008011957 22/06/2022 chinnadurai chinnadurai 2931009WL022598 00415 SBIN0006719 700 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889118 008011957 22/06/2022 chinnadurai chinnadurai 2931009WL022598 00415 SBIN0006719 700 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889119 008011957 22/06/2022 chinnadurai chinnadurai 2931009WL022598 00415 SBIN0006719 560 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2931009_220622FTO_395858 2931009000NRG18070120210889120 008012030 22/06/2022 selvathurai selvathurai 2931009WL022598 00415 SBIN0006719 560 30/06/2022 No Such Account
885 TN2931009_220622FTO_395858 2931009000NRG18070120210889121 008012030 22/06/2022 Raja Raja 2931009WL022598 00415 SBIN0006719 840 30/06/2022 No Such Account
886 TN2931009_220622FTO_395858 2931009000NRG18070120210889122 008012030 22/06/2022 parathiselvam parathiselvam 2931009WL022598 00415 SBIN0006719 560 30/06/2022 No Such Account
887 TN2931009_220622FTO_395858 2931009000NRG18070120210889123 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL022598 00415 SBIN0006719 700 30/06/2022 No Such Account
888 TN2931009_220622FTO_395858 2931009000NRG18070120210889124 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL022598 00415 SBIN0006719 560 30/06/2022 No Such Account
889 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889126 008011957 22/06/2022 Thamizhselvi Thamizhselvi 2931009WL022599 00415 SBIN0006722 150 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2931009_220622APB_FTO_395931 2931009000NRG18070120210889127 008011957 22/06/2022 Thamizhselvi Thamizhselvi 2931009WL022599 00415 SBIN0006722 280 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2931009_220622FTO_395858 2931009000NRG18070120210889140 008012030 22/06/2022 Karunanithi Karunanithi 2931009WL022601 00415 SBIN0006722 700 30/06/2022 No Such Account
892 TN2931009_220622FTO_395858 2931009000NRG18070120210889309 008012030 22/06/2022 Muruganatham Muruganatham 2931009WL022623 00415 SBIN0006719 280 30/06/2022 No Such Account
893 TN2931009_220622FTO_395858 2931009000NRG18070120210889319 008012030 22/06/2022 Sangeetha Sangeetha 2931009WL022624 00415 SBIN0006719 420 30/06/2022 No Such Account
894 TN2931009_220622FTO_395858 2931009000NRG18070120210889320 008012030 22/06/2022 Sangeetha Sangeetha 2931009WL022624 00415 SBIN0006719 840 30/06/2022 No Such Account
895 TN2931009_220622FTO_395858 2931009000NRG18070120210889321 008012030 22/06/2022 Sangeetha Sangeetha 2931009WL022624 00415 SBIN0006719 840 30/06/2022 No Such Account
896 TN2931009_220622FTO_395858 2931009000NRG18070120210889339 008012030 22/06/2022 Vengadachalam Vengadachalam 2931009WL022627 00176 IDIB000T116 780 30/06/2022 No Such Account
897 TN2931009_220622FTO_395858 2931009000NRG18070120210889340 008012030 22/06/2022 Vengadachalam Vengadachalam 2931009WL022627 00176 IDIB000T116 700 30/06/2022 No Such Account
898 TN2931009_220622FTO_395858 2931009000NRG18070120210889341 008012030 22/06/2022 Arasupathi Arasupathi 2931009WL022628 00415 SBIN0006719 700 30/06/2022 No Such Account
899 TN2931009_220622FTO_395858 2931009000NRG18070120210889353 008012030 22/06/2022 Mageshwari Mageshwari 2931009WL022631 00415 SBIN0006719 420 30/06/2022 No Such Account
900 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608423 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL031643 00078 CNRB0000900 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608424 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL031643 00078 CNRB0000900 750 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608425 008011957 22/06/2022 Malarkodi Malarkodi 2931009WL031643 00078 CNRB0000900 750 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2931009_220622FTO_395862 2931009000NRG19010720200608426 008012030 22/06/2022 Suganya Suganya 2931009WL031644 00176 IDIB000T116 900 30/06/2022 No Such Account
904 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608429 008011957 22/06/2022 Mahendiran Mahendiran 2931009WL031644 00176 IDIB000T116 800 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608430 008011957 22/06/2022 Mahendiran Mahendiran 2931009WL031644 00176 IDIB000T116 1200 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2931009_220622FTO_395862 2931009000NRG19010720200608431 008012030 22/06/2022 Paripoornam Paripoornam 2931009WL031645 00415 SBIN0007583 800 30/06/2022 Account closed
907 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608434 008011957 22/06/2022 Chinnakunju Chinnakunju 2931009WL031645 00415 SBIN0007583 800 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608438 008011957 22/06/2022 Kalyani Kalyani 2931009WL031645 00415 SBIN0007583 800 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608439 008011957 22/06/2022 Santha Santha 2931009WL031645 00415 SBIN0007583 1344 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608442 008011957 22/06/2022 Govindhammal Govindhammal 2931009WL031646 00415 SBIN0007583 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608467 008011957 22/06/2022 Dhavamani Dhavamani 2931009WL031650 00415 SBIN0006722 1200 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2931009_220622FTO_395862 2931009000NRG19010720200608472 008012030 22/06/2022 Paramasivam Paramasivam 2931009WL031650 00415 SBIN0006722 1200 30/06/2022 No Such Account
913 TN2931009_220622FTO_395862 2931009000NRG19010720200608473 008012030 22/06/2022 Paramasivam Paramasivam 2931009WL031650 00415 SBIN0006722 1200 30/06/2022 No Such Account
914 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608486 008011957 22/06/2022 Malar Malar 2931009WL031654 00415 SBIN0006722 1120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608487 008011957 22/06/2022 Malar Malar 2931009WL031654 00415 SBIN0006722 1344 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2931009_220622FTO_395862 2931009000NRG19010720200608491 008012030 22/06/2022 Vasantha Vasantha 2931009WL031654 00415 SBIN0006722 672 30/06/2022 No Such Account
917 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608503 008011957 22/06/2022 Gosalai Gosalai 2931009WL031655 00415 SBIN0006719 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608507 008011957 22/06/2022 Bavani Bavani 2931009WL031655 00415 SBIN0006719 750 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608508 008011957 22/06/2022 Bavani Bavani 2931009WL031655 00415 SBIN0006719 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608509 008011957 22/06/2022 Rani Rani 2931009WL031656 00415 SBIN0006719 1344 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608519 008011957 22/06/2022 Mallika Mallika 2931009WL031658 00415 SBIN0007583 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608520 008011957 22/06/2022 Mallika Mallika 2931009WL031658 00415 SBIN0007583 800 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608524 008011957 22/06/2022 Karunanithi Karunanithi 2931009WL031658 00415 SBIN0007583 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608550 008011957 22/06/2022 Muthulakshmi Muthulakshmi 2931009WL031660 00415 SBIN0006722 896 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2931009_220622FTO_395862 2931009000NRG19010720200608551 008012030 22/06/2022 Selvi Selvi 2931009WL031660 00415 SBIN0006722 896 30/06/2022 No Such Account
926 TN2931009_220622APB_FTO_395925 2931009000NRG19010720200608552 008011957 22/06/2022 Agilandeswari Agilandeswari 2931009WL031661 00415 SBIN0006719 450 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2931009_220622FTO_395862 2931009000NRG19010720200608554 008012030 22/06/2022 selvathurai selvathurai 2931009WL031661 00415 SBIN0006719 600 30/06/2022 No Such Account
928 TN2931009_220622FTO_395862 2931009000NRG19010720200608555 008012030 22/06/2022 Raja Raja 2931009WL031661 00415 SBIN0006719 1230 30/06/2022 No Such Account
929 TN2931009_220622FTO_395862 2931009000NRG19010720200608556 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL031661 00415 SBIN0006719 600 30/06/2022 No Such Account
930 TN2931009_220622FTO_395862 2931009000NRG19010720200608557 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL031661 00415 SBIN0006719 500 30/06/2022 No Such Account
931 TN2931009_220622FTO_395862 2931009000NRG19010720200608559 008012030 22/06/2022 Rani Rani 2931009WL031662 00415 SBIN0006722 750 30/06/2022 No Such Account
932 TN2931009_220622FTO_395862 2931009000NRG19070120210611871 008012030 22/06/2022 Valarmathi Valarmathi 2931009WL032171 00415 SBIN0007583 800 30/06/2022 No Such Account
933 TN2931009_220622FTO_395862 2931009000NRG19070120210611873 008012030 22/06/2022 Umamaheshwari Umamaheshwari 2931009WL032173 00415 SBIN0006719 1200 30/06/2022 No Such Account
934 TN2931009_220622FTO_395862 2931009000NRG19070120210611874 008012030 22/06/2022 Umamaheshwari Umamaheshwari 2931009WL032173 00415 SBIN0006719 1200 30/06/2022 No Such Account
935 TN2931009_220622APB_FTO_395925 2931009000NRG19210620200607790 008011957 22/06/2022 Manivel Manivel 2931009WL031574 00078 CNRB0000900 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2931009_220622APB_FTO_395925 2931009000NRG19210620200607791 008011957 22/06/2022 Vennila Vennila 2931009WL031574 00078 CNRB0000900 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2931009_220622FTO_395862 2931009000NRG19210620200607792 008012030 22/06/2022 Thanalakshmi Thanalakshmi 2931009WL031574 00078 CNRB0000900 600 30/06/2022 No Such Account
938 TN2931009_220622FTO_395862 2931009000NRG19210620200607793 008012030 22/06/2022 Thanalakshmi Thanalakshmi 2931009WL031574 00078 CNRB0000900 1344 30/06/2022 No Such Account
939 TN2931009_220622FTO_395862 2931009000NRG19300920200609870 008012030 22/06/2022 Lalitha Lalitha 2931009WL031852 00176 IDIB000J035 900 30/06/2022 No Such Account
940 TN2931009_220622FTO_395862 2931009000NRG19310820200609299 008012030 22/06/2022 KANNAN KANNAN 2931009WL031763 00176 IDIB000U020 900 30/06/2022 No Such Account
941 TN2931009_220622FTO_395862 2931009000NRG19310820200609300 008012030 22/06/2022 Bothumboonu Bothumboonu 2931009WL031764 00415 SBIN0007583 1200 30/06/2022 No Such Account
942 TN2931009_220622FTO_395862 2931009000NRG19310820200609301 008012030 22/06/2022 Manivel Manivel 2931009WL031764 00415 SBIN0007583 1000 30/06/2022 No Such Account
943 TN2931009_220622FTO_395862 2931009000NRG19310820200609302 008012030 22/06/2022 Sathyakumar K Sathyakumar K 2931009WL031764 00415 SBIN0007583 1344 30/06/2022 No Such Account
944 TN2931009_220622FTO_395862 2931009000NRG19310820200609303 008012030 22/06/2022 Sathyakumar K Sathyakumar K 2931009WL031764 00415 SBIN0007583 1120 30/06/2022 No Such Account
945 TN2931009_220622FTO_395862 2931009000NRG19310820200609304 008012030 22/06/2022 Sathyakumar K Sathyakumar K 2931009WL031764 00415 SBIN0007583 1344 30/06/2022 No Such Account
946 TN2931009_220622FTO_395862 2931009000NRG19310820200609305 008012030 22/06/2022 Sathyakumar K Sathyakumar K 2931009WL031764 00415 SBIN0007583 1025 30/06/2022 No Such Account
947 TN2931009_220622FTO_395862 2931009000NRG19310820200609306 008012030 22/06/2022 Sathyakumar K Sathyakumar K 2931009WL031764 00415 SBIN0007583 1025 30/06/2022 No Such Account
948 TN2931009_220622FTO_395862 2931009000NRG19310820200609307 008012030 22/06/2022 Gurusamy Gurusamy 2931009WL031764 00415 SBIN0007583 1025 30/06/2022 No Such Account
949 TN2931009_220622FTO_395862 2931009000NRG19310820200609308 008012030 22/06/2022 Gurusamy Gurusamy 2931009WL031764 00415 SBIN0007583 1025 30/06/2022 No Such Account
950 TN2931009_220622FTO_395862 2931009000NRG19310820200609309 008012030 22/06/2022 Gurusamy Gurusamy 2931009WL031764 00415 SBIN0007583 1344 30/06/2022 No Such Account
951 TN2931009_220622FTO_395862 2931009000NRG19310820200609310 008012030 22/06/2022 Gurusamy Gurusamy 2931009WL031764 00415 SBIN0007583 1120 30/06/2022 No Such Account
952 TN2931009_220622FTO_395862 2931009000NRG19310820200609311 008012030 22/06/2022 Gurusamy Gurusamy 2931009WL031764 00415 SBIN0007583 1344 30/06/2022 No Such Account
953 TN2931009_220622FTO_395862 2931009000NRG19310820200609312 008012030 22/06/2022 KANDHASAMY KANDHASAMY 2931009WL031765 00415 SBIN0006722 1120 30/06/2022 No Such Account
954 TN2931009_220622FTO_395862 2931009000NRG19310820200609313 008012030 22/06/2022 Jothi Jothi 2931009WL031766 00415 SBIN0006722 300 30/06/2022 No Such Account
955 TN2931009_220622FTO_395862 2931009000NRG19310820200609314 008012030 22/06/2022 Jothi Jothi 2931009WL031766 00415 SBIN0006722 900 30/06/2022 No Such Account
956 TN2931009_220622FTO_395872 2931009000NRG20160820210546715 008012030 22/06/2022 gurusami gurusami 2931009WL020060 00176 IDIB000U020 900 30/06/2022 No Such Account
957 TN2931009_220622FTO_395872 2931009000NRG20160820210546741 008012030 22/06/2022 Suntharamoorthi Suntharamoorthi 2931009WL020061 00415 SBIN0006719 900 30/06/2022 Account closed
958 TN2931009_220622FTO_395872 2931009000NRG20160820210546742 008012030 22/06/2022 Suntharamoorthi Suntharamoorthi 2931009WL020061 00415 SBIN0006719 460 30/06/2022 Account closed
959 TN2931009_220622FTO_395872 2931009000NRG20160820210546743 008012030 22/06/2022 Suntharamoorthi Suntharamoorthi 2931009WL020061 00415 SBIN0006719 900 30/06/2022 Account closed
960 TN2931009_220622FTO_395872 2931009000NRG20160820210546744 008012030 22/06/2022 Gunabathi Gunabathi 2931009WL020061 00415 SBIN0006719 460 30/06/2022 No Such Account
961 TN2931009_220622FTO_395872 2931009000NRG20160820210546753 008012030 22/06/2022 Vasantha Vasantha 2931009WL020066 00176 IDIB000T116 1344 30/06/2022 No Such Account
962 TN2931009_220622FTO_395872 2931009000NRG20160820210546754 008012030 22/06/2022 Muthukrishnan Muthukrishnan 2931009WL020067 00415 SBIN0007583 550 30/06/2022 No Such Account
963 TN2931009_220622FTO_395872 2931009000NRG20160820210546761 008012030 22/06/2022 Lakshmanan Lakshmanan 2931009WL020068 00415 SBIN0007583 900 30/06/2022 No Such Account
964 TN2931009_220622FTO_395872 2931009000NRG20160820210546767 008012030 22/06/2022 theivamani theivamani 2931009WL020068 00415 SBIN0007583 900 30/06/2022 No Such Account
965 TN2931009_220622FTO_395872 2931009000NRG20160820210546768 008012030 22/06/2022 theivamani theivamani 2931009WL020068 00415 SBIN0007583 900 30/06/2022 No Such Account
966 TN2931009_220622FTO_395872 2931009000NRG20160820210546791 008012030 22/06/2022 Ranjitha Ranjitha 2931009WL020073 00415 SBIN0007583 600 30/06/2022 Account closed
967 TN2931009_220622FTO_395872 2931009000NRG20160820210546793 008012030 22/06/2022 Latha Latha 2931009WL020074 00415 SBIN0006719 900 30/06/2022 No Such Account
968 TN2931009_220622FTO_395872 2931009000NRG20160820210546795 008012030 22/06/2022 Rasathi Rasathi 2931009WL020074 00415 SBIN0006719 900 30/06/2022 No Such Account
969 TN2931009_220622FTO_395872 2931009000NRG20160820210546797 008012030 22/06/2022 amithapachan amithapachan 2931009WL020074 00415 SBIN0006719 900 30/06/2022 No Such Account
970 TN2931009_220622FTO_395872 2931009000NRG20160820210546799 008012030 22/06/2022 Kasiyammal Kasiyammal 2931009WL020075 00415 SBIN0006719 750 30/06/2022 No Such Account
971 TN2931009_220622FTO_395872 2931009000NRG20160820210546802 008012030 22/06/2022 Savarimuthu Savarimuthu 2931009WL020075 00415 SBIN0006719 900 30/06/2022 No Such Account
972 TN2931009_220622FTO_395872 2931009000NRG20160820210546808 008012030 22/06/2022 Muthulakshmi Muthulakshmi 2931009WL020076 00415 SBIN0006719 750 30/06/2022 No Such Account
973 TN2931009_220622FTO_395872 2931009000NRG20160820210546832 008012030 22/06/2022 Suseela Suseela 2931009WL020078 00415 SBIN0007583 1344 30/06/2022 No Such Account
974 TN2931009_220622FTO_395872 2931009000NRG20170820210546855 008012030 22/06/2022 Sekar Sekar 2931009WL020080 00415 SBIN0007583 900 30/06/2022 No Such Account
975 TN2931009_220622FTO_395872 2931009000NRG20170820210546856 008012030 22/06/2022 Thinnamani Thinnamani 2931009WL020081 00415 SBIN0007583 400 30/06/2022 No Such Account
976 TN2931009_220622FTO_395872 2931009000NRG20170820210546857 008012030 22/06/2022 Thinnamani Thinnamani 2931009WL020081 00415 SBIN0007583 1200 30/06/2022 No Such Account
977 TN2931009_220622FTO_395872 2931009000NRG20190820210546859 008012030 22/06/2022 Ilayaperumal Ilayaperumal 2931009WL020082 00415 SBIN0006722 1200 30/06/2022 No Such Account
978 TN2931009_220622FTO_395872 2931009000NRG20190820210546860 008012030 22/06/2022 Ilayaperumal Ilayaperumal 2931009WL020082 00415 SBIN0006722 750 30/06/2022 No Such Account
979 TN2931009_220622FTO_395872 2931009000NRG20190820210546861 008012030 22/06/2022 Ilayaperumal Ilayaperumal 2931009WL020082 00415 SBIN0006722 750 30/06/2022 No Such Account
980 TN2931009_220622FTO_395872 2931009000NRG20190820210546862 008012030 22/06/2022 Murugan Murugan 2931009WL020082 00415 SBIN0006722 900 30/06/2022 No Such Account
981 TN2931009_220622FTO_395872 2931009000NRG20190820210546868 008012030 22/06/2022 Jayanthi Jayanthi 2931009WL020085 00415 SBIN0006722 1200 30/06/2022 No Such Account
982 TN2931009_220622FTO_395872 2931009000NRG20190820210546869 008012030 22/06/2022 Selvi Selvi 2931009WL020086 00415 SBIN0006722 300 30/06/2022 No Such Account
983 TN2931009_220622FTO_395872 2931009000NRG20190820210546870 008012030 22/06/2022 Malar Malar 2931009WL020086 00415 SBIN0006722 672 30/06/2022 No Such Account
984 TN2931009_220622FTO_395872 2931009000NRG20190820210546871 008012030 22/06/2022 Malar Malar 2931009WL020086 00415 SBIN0006722 1344 30/06/2022 No Such Account
985 TN2931009_220622FTO_395872 2931009000NRG20190820210546872 008012030 22/06/2022 Malar Malar 2931009WL020086 00415 SBIN0006722 1344 30/06/2022 No Such Account
986 TN2931009_220622FTO_395872 2931009000NRG20190820210546873 008012030 22/06/2022 Malar Malar 2931009WL020086 00415 SBIN0006722 1344 30/06/2022 No Such Account
987 TN2931009_220622FTO_395872 2931009000NRG20190820210546874 008012030 22/06/2022 Malar Malar 2931009WL020086 00415 SBIN0006722 896 30/06/2022 No Such Account
988 TN2931009_220622FTO_395872 2931009000NRG20190820210546875 008012030 22/06/2022 Malar Malar 2931009WL020086 00415 SBIN0006722 600 30/06/2022 No Such Account
989 TN2931009_220622FTO_395872 2931009000NRG20190820210546878 008012030 22/06/2022 Lalitha Lalitha 2931009WL020087 00415 SBIN0006722 450 30/06/2022 No Such Account
990 TN2931009_220622FTO_395872 2931009000NRG20190820210546879 008012030 22/06/2022 Lalitha Lalitha 2931009WL020087 00415 SBIN0006722 450 30/06/2022 No Such Account
991 TN2931009_220622FTO_395872 2931009000NRG20190820210546880 008012030 22/06/2022 Janaki Janaki 2931009WL020088 00415 SBIN0006722 900 30/06/2022 No Such Account
992 TN2931009_220622FTO_395872 2931009000NRG20190820210546882 008012030 22/06/2022 Palaniyammal Palaniyammal 2931009WL020089 00415 SBIN0006722 300 30/06/2022 No Such Account
993 TN2931009_220622FTO_395872 2931009000NRG20190820210546883 008012030 22/06/2022 Palaniyammal Palaniyammal 2931009WL020089 00415 SBIN0006722 600 30/06/2022 No Such Account
994 TN2931009_220622FTO_395872 2931009000NRG20190820210546884 008012030 22/06/2022 Palaniyammal Palaniyammal 2931009WL020089 00415 SBIN0006722 450 30/06/2022 No Such Account
995 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537649 008011957 22/06/2022 Meenachi Meenachi 2931009WL019164 00415 SBIN0006722 360 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537654 008011957 22/06/2022 Mathiyazhagan Mathiyazhagan 2931009WL019164 00415 SBIN0006722 540 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537656 008011957 22/06/2022 Vilvamani Vilvamani 2931009WL019164 00415 SBIN0006722 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537657 008011957 22/06/2022 Vilvamani Vilvamani 2931009WL019164 00415 SBIN0006722 750 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537658 008011957 22/06/2022 Vilvamani Vilvamani 2931009WL019164 00415 SBIN0006722 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2931009_220622FTO_395872 2931009000NRG20211020200537664 008012030 22/06/2022 Pazhniyammal Pazhniyammal 2931009WL019164 00415 SBIN0006722 450 30/06/2022 No Such Account
1001 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537741 008011957 22/06/2022 Amsavalli Amsavalli 2931009WL019172 00078 CNRB0000763 750 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537745 008011957 22/06/2022 Dhavamani Dhavamani 2931009WL019174 00415 SBIN0006722 640 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537746 008011957 22/06/2022 Kalaimani Kalaimani 2931009WL019174 00415 SBIN0006722 960 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537852 008011957 22/06/2022 Kavitha Kavitha 2931009WL019186 00415 SBIN0006722 1374 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2931009_220622APB_FTO_395912 2931009000NRG20211020200537859 008011957 22/06/2022 Pechayi Pechayi 2931009WL019187 00415 SBIN0006719 300 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2931009_220622FTO_395789 2931009000NRG21090420210996106 008012030 22/06/2022 Sundaramani Sundaramani 2931009WL024605 00415 SBIN0007583 1200 30/06/2022 No Such Account
1007 TN2931009_220622FTO_395789 2931009000NRG21090420210996107 008012030 22/06/2022 Kamalam Kamalam 2931009WL024605 00415 SBIN0007583 1536 30/06/2022 No Such Account
1008 TN2931009_220622FTO_395789 2931009000NRG21090420210996108 008012030 22/06/2022 Kamalam Kamalam 2931009WL024605 00415 SBIN0007583 1200 30/06/2022 No Such Account
1009 TN2931009_220622FTO_395789 2931009000NRG21090420210996109 008012030 22/06/2022 Anitha Anitha 2931009WL024605 00415 SBIN0007583 1200 30/06/2022 No Such Account
1010 TN2931009_220622FTO_395789 2931009000NRG21090420210996110 008012030 22/06/2022 Puvaneshwari Puvaneshwari 2931009WL024605 00415 SBIN0007583 600 30/06/2022 No Such Account
1011 TN2931009_220622FTO_395789 2931009000NRG21090420210996111 008012030 22/06/2022 Sathya Sathya 2931009WL024605 00415 SBIN0007583 600 30/06/2022 No Such Account
1012 TN2931009_220622FTO_395880 2931009000NRG21181120211003554 008012030 22/06/2022 Sumathi Sumathi 2931009WL025544 00415 SBIN0007583 1536 30/06/2022 No Such Account
1013 TN2931009_220622FTO_395880 2931009000NRG21181120211003555 008012030 22/06/2022 Sumathi Sumathi 2931009WL025544 00415 SBIN0007583 1200 30/06/2022 No Such Account
1014 TN2931009_220622FTO_395880 2931009000NRG21181120211003556 008012030 22/06/2022 Sumathi Sumathi 2931009WL025544 00415 SBIN0007583 1000 30/06/2022 No Such Account
1015 TN2931009_220622FTO_395880 2931009000NRG21181120211003562 008012030 22/06/2022 Lakshmi Lakshmi 2931009WL025546 00415 SBIN0006722 200 30/06/2022 No Such Account
1016 TN2931009_220622FTO_395880 2931009000NRG21181120211003584 008012030 22/06/2022 Janaki Janaki 2931009WL025548 00415 SBIN0006722 1200 30/06/2022 No Such Account
1017 TN2931009_220622FTO_395880 2931009000NRG21181120211003585 008012030 22/06/2022 Janaki Janaki 2931009WL025548 00415 SBIN0006722 1344 30/06/2022 No Such Account
1018 TN2931009_220622FTO_395880 2931009000NRG21181120211003594 008012030 22/06/2022 Murugesan Murugesan 2931009WL025549 00415 SBIN0006722 400 30/06/2022 No Such Account
1019 TN2931009_220622FTO_395880 2931009000NRG21181120211003595 008012030 22/06/2022 Murugesan Murugesan 2931009WL025549 00415 SBIN0006722 1200 30/06/2022 No Such Account
1020 TN2931009_220622FTO_395880 2931009000NRG21181120211003596 008012030 22/06/2022 Murugesan Murugesan 2931009WL025549 00415 SBIN0006722 1200 30/06/2022 No Such Account
1021 TN2931009_220622FTO_395880 2931009000NRG21181120211003610 008012030 22/06/2022 Saravanan Saravanan 2931009WL025550 00415 SBIN0006719 1536 30/06/2022 No Such Account
1022 TN2931009_220622FTO_395880 2931009000NRG21181120211003611 008012030 22/06/2022 Saravanan Saravanan 2931009WL025550 00415 SBIN0006719 1536 30/06/2022 No Such Account
1023 TN2931009_220622FTO_395880 2931009000NRG21181120211003612 008012030 22/06/2022 Sathiyavathi Sathiyavathi 2931009WL025550 00415 SBIN0006719 1200 30/06/2022 No Such Account
1024 TN2931009_220622FTO_395880 2931009000NRG21181120211003640 008012030 22/06/2022 Thangam Thangam 2931009WL025553 00176 IDIB000T116 1000 30/06/2022 A/c Blocked or Frozen
1025 TN2931009_220622FTO_395880 2931009000NRG21181120211003641 008012030 22/06/2022 Thangam Thangam 2931009WL025553 00176 IDIB000T116 1200 30/06/2022 A/c Blocked or Frozen
1026 TN2931009_220622FTO_395880 2931009000NRG21181120211003642 008012030 22/06/2022 Nirmala Nirmala 2931009WL025553 00176 IDIB000T116 1200 30/06/2022 A/c Blocked or Frozen
1027 TN2931009_220622FTO_395880 2931009000NRG21181120211003645 008012030 22/06/2022 ramasamy ramasamy 2931009WL025555 00415 SBIN0006722 400 30/06/2022 No Such Account
1028 TN2931009_220622FTO_395880 2931009000NRG21181120211003646 008012030 22/06/2022 ramasamy ramasamy 2931009WL025555 00415 SBIN0006722 1200 30/06/2022 No Such Account
1029 TN2931009_220622FTO_395880 2931009000NRG21181120211003647 008012030 22/06/2022 Selvi Selvi 2931009WL025556 00176 IDIB000T116 1200 30/06/2022 A/c Blocked or Frozen
1030 TN2931009_220622FTO_395880 2931009000NRG21181120211003648 008012030 22/06/2022 Selvi Selvi 2931009WL025556 00176 IDIB000T116 1000 30/06/2022 A/c Blocked or Frozen
1031 TN2931009_220622FTO_395880 2931009000NRG21181120211003649 008012030 22/06/2022 Selvi Selvi 2931009WL025556 00176 IDIB000T116 1000 30/06/2022 A/c Blocked or Frozen
1032 TN2931009_220622FTO_395880 2931009000NRG21181120211003650 008012030 22/06/2022 Selvi Selvi 2931009WL025556 00176 IDIB000T116 800 30/06/2022 A/c Blocked or Frozen
1033 TN2931009_220622FTO_395880 2931009000NRG21181120211003653 008012030 22/06/2022 KANNAN KANNAN 2931009WL025558 00176 IDIB000U020 1200 30/06/2022 A/c Blocked or Frozen
1034 TN2931009_220622FTO_395880 2931009000NRG21181120211003654 008012030 22/06/2022 KANNAN KANNAN 2931009WL025558 00176 IDIB000U020 1200 30/06/2022 A/c Blocked or Frozen
1035 TN2931009_220622FTO_395880 2931009000NRG21201120211003696 008012030 22/06/2022 Jothi Jothi 2931009WL025566 00415 SBIN0006722 400 30/06/2022 No Such Account
1036 TN2931009_220622FTO_395880 2931009000NRG21201120211003697 008012030 22/06/2022 Jothi Jothi 2931009WL025566 00415 SBIN0006722 1000 30/06/2022 No Such Account
1037 TN2931009_220622FTO_395880 2931009000NRG21201120211003698 008012030 22/06/2022 Jothi Jothi 2931009WL025566 00415 SBIN0006722 1536 30/06/2022 No Such Account
1038 TN2931009_220622FTO_395880 2931009000NRG21201120211003699 008012030 22/06/2022 Jothi Jothi 2931009WL025566 00415 SBIN0006722 1536 30/06/2022 No Such Account
1039 TN2931009_220622FTO_395880 2931009000NRG21201120211003700 008012030 22/06/2022 Jothi Jothi 2931009WL025566 00415 SBIN0006722 1200 30/06/2022 No Such Account
1040 TN2931009_220622FTO_395880 2931009000NRG21201120211003701 008012030 22/06/2022 Jothi Jothi 2931009WL025566 00415 SBIN0006722 400 30/06/2022 No Such Account
1041 TN2931009_220622FTO_395880 2931009000NRG21201120211003703 008012030 22/06/2022 Senthilkumar Senthilkumar 2931009WL025566 00415 SBIN0006722 1374 30/06/2022 No Such Account
1042 TN2931009_220622FTO_395880 2931009000NRG21201120211003704 008012030 22/06/2022 gurusami gurusami 2931009WL025567 00176 IDIB000U020 1000 30/06/2022 No Such Account
1043 TN2931009_220622FTO_395880 2931009000NRG21201120211003705 008012030 22/06/2022 gurusami gurusami 2931009WL025567 00176 IDIB000U020 1000 30/06/2022 No Such Account
1044 TN2931009_220622FTO_395880 2931009000NRG21201120211003706 008012030 22/06/2022 gurusami gurusami 2931009WL025567 00176 IDIB000U020 1000 30/06/2022 No Such Account
1045 TN2931009_220622FTO_395880 2931009000NRG21201120211003707 008012030 22/06/2022 gurusami gurusami 2931009WL025567 00176 IDIB000U020 1200 30/06/2022 No Such Account
1046 TN2931009_220622FTO_395880 2931009000NRG21201120211003708 008012030 22/06/2022 Vishvanathan A Vishvanathan A 2931009WL025567 00176 IDIB000U020 1200 30/06/2022 No Such Account
1047 TN2931009_220622FTO_395880 2931009000NRG21201120211003709 008012030 22/06/2022 Vishvanathan A Vishvanathan A 2931009WL025567 00176 IDIB000U020 1000 30/06/2022 No Such Account
1048 TN2931009_220622FTO_395880 2931009000NRG21201120211003710 008012030 22/06/2022 Vishvanathan A Vishvanathan A 2931009WL025567 00176 IDIB000U020 1000 30/06/2022 No Such Account
1049 TN2931009_220622FTO_395880 2931009000NRG21201120211003711 008012030 22/06/2022 Vishvanathan A Vishvanathan A 2931009WL025567 00176 IDIB000U020 1200 30/06/2022 No Such Account
1050 TN2931009_220622FTO_395892 2931009000NRG21201120211003737 008012030 22/06/2022 Kamaraj Kamaraj 2931009WL025569 00078 CNRB0000900 600 30/06/2022 No Such Account
1051 TN2931009_220622FTO_395892 2931009000NRG21201120211003738 008012030 22/06/2022 Elangovan Elangovan 2931009WL025569 00078 CNRB0000900 1200 30/06/2022 No Such Account
1052 TN2931009_220622FTO_395892 2931009000NRG21201120211003739 008012030 22/06/2022 Sivasupiramaniyan Sivasupiramaniyan 2931009WL025569 00078 CNRB0000900 1536 30/06/2022 No Such Account
1053 TN2931009_220622FTO_395892 2931009000NRG21201120211003740 008012030 22/06/2022 Sivasupiramaniyan Sivasupiramaniyan 2931009WL025569 00078 CNRB0000900 1536 30/06/2022 No Such Account
1054 TN2931009_220622FTO_395892 2931009000NRG21201120211003741 008012030 22/06/2022 Sivasupiramaniyan Sivasupiramaniyan 2931009WL025569 00078 CNRB0000900 1536 30/06/2022 No Such Account
1055 TN2931009_220622FTO_395880 2931009000NRG21201120211003743 008012030 22/06/2022 Kaliyaperumal Kaliyaperumal 2931009WL025570 00415 SBIN0007583 1000 30/06/2022 No Such Account
1056 TN2931009_220622FTO_395880 2931009000NRG21201120211003744 008012030 22/06/2022 Chinnakunju Chinnakunju 2931009WL025570 00415 SBIN0007583 1000 30/06/2022 Account closed
1057 TN2931009_220622FTO_395880 2931009000NRG21201120211003746 008012030 22/06/2022 Asarapunnisha Asarapunnisha 2931009WL025570 00415 SBIN0007583 1000 30/06/2022 No Such Account
1058 TN2931009_220622FTO_395892 2931009000NRG21201120211003748 008012030 22/06/2022 Puvaneshwari Puvaneshwari 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1059 TN2931009_220622FTO_395892 2931009000NRG21201120211003749 008012030 22/06/2022 Puvaneshwari Puvaneshwari 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1060 TN2931009_220622FTO_395892 2931009000NRG21201120211003750 008012030 22/06/2022 Sathya Sathya 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1061 TN2931009_220622FTO_395892 2931009000NRG21201120211003751 008012030 22/06/2022 Sathya Sathya 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1062 TN2931009_220622FTO_395892 2931009000NRG21201120211003752 008012030 22/06/2022 Vanitha Vanitha 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1063 TN2931009_220622FTO_395892 2931009000NRG21201120211003753 008012030 22/06/2022 Ganasowndari Ganasowndari 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1064 TN2931009_220622FTO_395892 2931009000NRG21201120211003754 008012030 22/06/2022 Ganasowndari Ganasowndari 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1065 TN2931009_220622FTO_395892 2931009000NRG21201120211003755 008012030 22/06/2022 Ganasowndari Ganasowndari 2931009WL025571 00415 SBIN0007583 1000 30/06/2022 No Such Account
1066 TN2931009_220622FTO_395892 2931009000NRG21201120211003756 008012030 22/06/2022 Dhanavel Dhanavel 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1067 TN2931009_220622FTO_395892 2931009000NRG21201120211003757 008012030 22/06/2022 Sasikala Sasikala 2931009WL025571 00415 SBIN0007583 1000 30/06/2022 Account closed
1068 TN2931009_220622FTO_395892 2931009000NRG21201120211003758 008012030 22/06/2022 Sasikala Sasikala 2931009WL025571 00415 SBIN0007583 1000 30/06/2022 Account closed
1069 TN2931009_220622FTO_395892 2931009000NRG21201120211003759 008012030 22/06/2022 Sundaramani Sundaramani 2931009WL025571 00415 SBIN0007583 1200 30/06/2022 No Such Account
1070 TN2931009_220622FTO_395892 2931009000NRG21201120211003761 008012030 22/06/2022 Mekala Mekala 2931009WL025572 00176 IDIB000T116 1200 30/06/2022 No Such Account
1071 TN2931009_220622FTO_395892 2931009000NRG21201120211003762 008012030 22/06/2022 Ganagavalli Ganagavalli 2931009WL025572 00176 IDIB000T116 1000 30/06/2022 No Such Account
1072 TN2931009_220622FTO_395892 2931009000NRG21201120211003763 008012030 22/06/2022 Ganagavalli Ganagavalli 2931009WL025572 00176 IDIB000T116 800 30/06/2022 No Such Account
1073 TN2931009_220622FTO_395892 2931009000NRG21201120211003764 008012030 22/06/2022 Kanmani Kanmani 2931009WL025572 00176 IDIB000T116 1000 30/06/2022 No Such Account
1074 TN2931009_220622FTO_395892 2931009000NRG21201120211003765 008012030 22/06/2022 Kanmani Kanmani 2931009WL025572 00176 IDIB000T116 900 30/06/2022 No Such Account
1075 TN2931009_220622FTO_395892 2931009000NRG21201120211003766 008012030 22/06/2022 Kalaiselvi Kalaiselvi 2931009WL025572 00176 IDIB000T116 800 30/06/2022 No Such Account
1076 TN2931009_220622FTO_395892 2931009000NRG21201120211003767 008012030 22/06/2022 Kalaiselvi Kalaiselvi 2931009WL025572 00176 IDIB000T116 400 30/06/2022 No Such Account
1077 TN2931009_220622FTO_395892 2931009000NRG21201120211003768 008012030 22/06/2022 Geetha Geetha 2931009WL025572 00176 IDIB000T116 800 30/06/2022 No Such Account
1078 TN2931009_220622FTO_395892 2931009000NRG21201120211003769 008012030 22/06/2022 Mahendiran Mahendiran 2931009WL025572 00176 IDIB000T116 600 30/06/2022 No Such Account
1079 TN2931009_220622FTO_395892 2931009000NRG21201120211003771 008012030 22/06/2022 Magendravalli Magendravalli 2931009WL025573 00415 SBIN0006719 800 30/06/2022 No Such Account
1080 TN2931009_220622FTO_395892 2931009000NRG21201120211003772 008012030 22/06/2022 Magendravalli Magendravalli 2931009WL025573 00415 SBIN0006719 200 30/06/2022 No Such Account
1081 TN2931009_220622FTO_395892 2931009000NRG21201120211003773 008012030 22/06/2022 Magendravalli Magendravalli 2931009WL025573 00415 SBIN0006719 1200 30/06/2022 No Such Account
1082 TN2931009_220622FTO_395892 2931009000NRG21201120211003774 008012030 22/06/2022 Manjula Manjula 2931009WL025573 00415 SBIN0006719 800 30/06/2022 No Such Account
1083 TN2931009_220622FTO_395892 2931009000NRG21201120211003776 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL025573 00415 SBIN0006719 1200 30/06/2022 No Such Account
1084 TN2931009_220622FTO_395892 2931009000NRG21201120211003777 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL025573 00415 SBIN0006719 800 30/06/2022 No Such Account
1085 TN2931009_220622FTO_395892 2931009000NRG21201120211003778 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL025573 00415 SBIN0006719 200 30/06/2022 No Such Account
1086 TN2931009_220622FTO_395892 2931009000NRG21201120211003779 008012030 22/06/2022 Rajeshwari Rajeshwari 2931009WL025573 00415 SBIN0006719 1200 30/06/2022 No Such Account
1087 TN2931009_220622FTO_395892 2931009000NRG21201120211003780 008012030 22/06/2022 cosalai cosalai 2931009WL025573 00415 SBIN0006719 800 30/06/2022 No Such Account
1088 TN2931009_220622FTO_395892 2931009000NRG21201120211003781 008012030 22/06/2022 cosalai cosalai 2931009WL025573 00415 SBIN0006719 1200 30/06/2022 No Such Account
1089 TN2931009_220622FTO_395892 2931009000NRG21201120211003782 008012030 22/06/2022 Dinesh Dinesh 2931009WL025573 00415 SBIN0006719 1200 30/06/2022 No Such Account
1090 TN2931009_220622FTO_395892 2931009000NRG21221120211003833 008012030 22/06/2022 Kumar Kumar 2931009WL025578 00415 SBIN0006722 800 30/06/2022 No Such Account
1091 TN2931009_220622FTO_395892 2931009000NRG21221120211003834 008012030 22/06/2022 Kumar Kumar 2931009WL025578 00415 SBIN0006722 1200 30/06/2022 No Such Account
1092 TN2931009_220622FTO_395892 2931009000NRG21221120211003835 008012030 22/06/2022 Kumar Kumar 2931009WL025578 00415 SBIN0006722 1200 30/06/2022 No Such Account
1093 TN2931009_220622FTO_395999 2931009000NRG21221120211003837 008012030 22/06/2022 Saradammal Saradammal 2931009WL025579 00078 CNRB0000900 1200 30/06/2022 No Such Account
1094 TN2931009_220622FTO_395999 2931009000NRG21221120211003838 008012030 22/06/2022 Vasantha Vasantha 2931009WL025579 00078 CNRB0000900 1200 30/06/2022 Unclaimed/DEAF accounts
1095 TN2931009_220622FTO_395999 2931009000NRG21221120211003839 008012030 22/06/2022 Manikandan Manikandan 2931009WL025579 00078 CNRB0000900 1000 30/06/2022 No Such Account
1096 TN2931009_220622FTO_395999 2931009000NRG21221120211003840 008012030 22/06/2022 Manikandan Manikandan 2931009WL025579 00078 CNRB0000900 1000 30/06/2022 No Such Account
1097 TN2931009_220622FTO_395999 2931009000NRG21221120211003841 008012030 22/06/2022 Manikandan Manikandan 2931009WL025579 00078 CNRB0000900 1000 30/06/2022 No Such Account
1098 TN2931009_220622FTO_395892 2931009000NRG21231120211003850 008012030 22/06/2022 Annakili Annakili 2931009WL025581 00415 SBIN0006722 1200 30/06/2022 No Such Account
1099 TN2931009_220622FTO_395892 2931009000NRG21231120211003851 008012030 22/06/2022 Annakili Annakili 2931009WL025581 00415 SBIN0006722 1000 30/06/2022 No Such Account
1100 TN2931009_220622FTO_395892 2931009000NRG21231120211003852 008012030 22/06/2022 Annakili Annakili 2931009WL025581 00415 SBIN0006722 1000 30/06/2022 No Such Account
1101 TN2931009_220622FTO_395892 2931009000NRG21261120211003982 008012030 22/06/2022 Devanthiran Devanthiran 2931009WL025602 00415 SBIN0007583 1200 30/06/2022 No Such Account
1102 TN2931009_220622FTO_395789 2931009000NRG21270520210999086 008012030 22/06/2022 Saroja Saroja 2931009WL024987 00415 SBIN0006722 1200 30/06/2022 Account closed
1103 TN2931009_220622FTO_395789 2931009000NRG21270520210999087 008012030 22/06/2022 Saroja Saroja 2931009WL024987 00415 SBIN0006722 1000 30/06/2022 Account closed
1104 TN2931009_220622FTO_395779 2931009000NRG22130620220913482 008012030 22/06/2022 kumar kumar 2931009WL0021722 00078 CNRB0000900 1200 30/06/2022 Account closed
1105 TN2931009_220622FTO_395779 2931009000NRG22171220210731925 008012030 22/06/2022 Vishvanathan A Vishvanathan A 2931009WL015115 00176 IDIB000U020 1200 30/06/2022 No Such Account
1106 TN2931009_220622FTO_395779 2931009000NRG22201120210698102 008012030 22/06/2022 Balasubramaniyan Balasubramaniyan 2931009WL013674 00691 IPOS0000001 1000 30/06/2022 No Such Account
1107 TN2931009_220622FTO_395779 2931009000NRG22201120210698103 008012030 22/06/2022 lakshmi lakshmi 2931009WL013674 00415 SBIN0007583 1200 30/06/2022 Account closed
1108 TN2931009_220622FTO_395779 2931009000NRG22201120210698109 008012030 22/06/2022 Deeba Deeba 2931009WL013674 00415 SBIN0007583 1200 30/06/2022 Account closed
1109 TN2931009_220622FTO_395779 2931009000NRG22210620220913506 008012030 22/06/2022 Mahalingam Mahalingam 2931009WL0021737 00078 CNRB0000763 1536 30/06/2022 Account closed
1110 TN2931009_220622FTO_395779 2931009000NRG22251120210703231 008012030 22/06/2022 Devi Devi 2931009WL013962 00415 SBIN0006719 600 30/06/2022 Account closed
1111 TN2931009_220622FTO_395779 2931009000NRG22261120210704381 008012030 22/06/2022 Janagiyammal Janagiyammal 2931009WL014016 00691 IPOS0000001 916 30/06/2022 No Such Account
1112 TN2931009_220622FTO_395779 2931009000NRG22261120210704382 008012030 22/06/2022 Janagiyammal Janagiyammal 2931009WL014016 00691 IPOS0000001 1344 30/06/2022 No Such Account
1113 TN2931009_220622FTO_395779 2931009000NRG22261120210704383 008012030 22/06/2022 Janagiyammal Janagiyammal 2931009WL014016 00691 IPOS0000001 1344 30/06/2022 No Such Account
1114 TN2931009_220622FTO_395779 2931009000NRG22261120210704384 008012030 22/06/2022 Malarkodi Malarkodi 2931009WL014016 00691 IPOS0000001 800 30/06/2022 No Such Account
1115 TN2931009_220622FTO_395779 2931009000NRG22261120210704385 008012030 22/06/2022 Malarkodi Malarkodi 2931009WL014016 00691 IPOS0000001 1200 30/06/2022 No Such Account
1116 TN2931009_220622FTO_395779 2931009000NRG22261120210704386 008012030 22/06/2022 Govinthan Govinthan 2931009WL014016 00691 IPOS0000001 1200 30/06/2022 No Such Account
1117 TN2931009_220622FTO_395779 2931009000NRG22261120210704387 008012030 22/06/2022 Govinthan Govinthan 2931009WL014016 00691 IPOS0000001 1000 30/06/2022 No Such Account
1118 TN2931009_230922FTO_909626 2931009000NRG22261120210704750 030361514 23/09/2022 Uthirapathy Uthirapathy 2931009WL014035 00415 SBIN0007583 800 19/10/2022 No Such Account
1119 TN2931009_220622FTO_395779 2931009000NRG22261120210705067 008012030 22/06/2022 Kasthuri Kasthuri 2931009WL014046 00691 IPOS0000001 1000 30/06/2022 No Such Account
1120 TN2931009_230323APB_FTO_1685514 2931009000NRG23200320230691604 025730314 23/03/2023 Amuthavalli Amuthavalli 2931009WL020054 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2931009_230323APB_FTO_1684956 2931009000NRG23200320230691974 025730314 23/03/2023 Jothi Jothi 2931009WL020058 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2931009_230323APB_FTO_1684956 2931009000NRG23200320230692011 025730314 23/03/2023 Tamilarasi Tamilarasi 2931009WL020058 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2931009_230323FTO_1684966 2931009000NRG23200320230693587 025730599 23/03/2023 Pazhanivel Pazhanivel 2931009WL020085 00415 SBIN0007583 1967 31/03/2023 Account closed
1124 TN2931009_230323APB_FTO_1685145 2931009000NRG23200320230693677 025730314 23/03/2023 Malarkodi Malarkodi 2931009WL020086 00078 CNRB0000900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2931009_230323APB_FTO_1685159 2931009000NRG23200320230694608 025730314 23/03/2023 Rajeshwari Rajeshwari 2931009WL020116 00078 CNRB0000900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2931009_230323APB_FTO_1685183 2931009000NRG23200320230696255 025730314 23/03/2023 Manimegalai Manimegalai 2931009WL020133 00078 CNRB0000763 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2931009_230323APB_FTO_1685183 2931009000NRG23200320230696259 025730314 23/03/2023 Sakthivel Sakthivel 2931009WL020133 00078 CNRB0000763 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2931009_230323APB_FTO_1685472 2931009000NRG23200320230697707 025730314 23/03/2023 Arockiamari Arockiamari 2931009WL020150 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2931009_230323APB_FTO_1684939 2931009000NRG23200320230699789 025730314 23/03/2023 Arumbhu Arumbhu 2931009WL020192 00691 IPOS0000001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2931009_230323APB_FTO_1684927 2931009000NRG23200320230699973 025730314 23/03/2023 Chinnammal Chinnammal 2931009WL020194 00415 SBIN0007583 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2931009_230323APB_FTO_1684927 2931009000NRG23200320230700034 025730314 23/03/2023 Maruthammal Maruthammal 2931009WL020194 00415 SBIN0007583 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2931009_230323APB_FTO_1685441 2931009000NRG23200320230700369 025730314 23/03/2023 Kalaiselvi Kalaiselvi 2931009WL020198 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2931009_230522APB_FTO_225657 2931009000NRG23200520220033384 036402979 23/05/2022 Thangarasu Thangarasu 2931009WL001221 00415 SBIN0007583 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2931009_230522FTO_225650 2931009000NRG23200520220033425 036403001 23/05/2022 Karuppan Karuppan 2931009WL001221 00415 SBIN0007583 1200 04/06/2022 Account closed
1135 TN2931009_221022APB_FTO_1053000 2931009000NRG23201020220282568 014731570 22/10/2022 rasakili rasakili 2931009WL010894 00415 SBIN0006719 1911 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2931009_230323FTO_1684872 2931009000NRG23210320230704936 025730599 23/03/2023 abirami abirami 2931009WL020265 00415 SBIN0006722 1200 31/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1137 TN2931009_221022APB_FTO_1054002 2931009000NRG23211020220286766 014731570 22/10/2022 Kasiyammal Kasiyammal 2931009WL011096 00415 SBIN0006719 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2931009_221022APB_FTO_1055088 2931009000NRG23221020220289665 014731570 22/10/2022 Cinnathurai Cinnathurai 2931009WL011203 00415 SBIN0006722 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2931009_221022FTO_1055043 2931009000NRG23221020220289912 014731502 22/10/2022 Annaponnu Annaponnu 2931009WL011207 00415 SBIN0006722 1200 02/11/2022 Account closed
1140 TN2931009_221022APB_FTO_1054952 2931009000NRG23221020220290150 014731570 22/10/2022 Manimaraan Manimaraan 2931009WL011215 00415 SBIN0006722 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2931009_221022FTO_1053787 2931009000NRG23221020220290865 014731502 22/10/2022 Amirthavalli Amirthavalli 2931009WL011231 00176 IDIB000T116 1200 02/11/2022 Account closed
1142 TN2931009_221022FTO_1054328 2931009000NRG23221020220292432 014731502 22/10/2022 Kumar Kumar 2931009WL011246 00415 SBIN0006722 200 02/11/2022 No Such Account
1143 TN2931009_221022APB_FTO_1055194 2931009000NRG23221020220292870 014731570 22/10/2022 Vilvamani Vilvamani 2931009WL011250 00415 SBIN0006722 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2931009_221022FTO_1055222 2931009000NRG23221020220292912 014731502 22/10/2022 Popathi Popathi 2931009WL011251 00415 SBIN0006719 1200 02/11/2022 No Such Account
1145 TN2931009_221122APB_FTO_1183915 2931009000NRG23221120220350204 026441306 22/11/2022 Radha Radha 2931009WL013217 00078 CNRB0000763 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2931009_221122APB_FTO_1184301 2931009000NRG23221120220351830 026441306 22/11/2022 rasu rasu 2931009WL013251 00415 SBIN0006719 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2931009_221122APB_FTO_1184301 2931009000NRG23221120220351854 026441306 22/11/2022 Lakshmi Lakshmi 2931009WL013251 00415 SBIN0006719 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2931009_221122APB_FTO_1184301 2931009000NRG23221120220351870 026441306 22/11/2022 Jayaraman Jayaraman 2931009WL013251 00415 SBIN0006719 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2931009_221122FTO_1183928 2931009000NRG23221120220352480 026441953 22/11/2022 thamilarasi thamilarasi 2931009WL013261 00415 SBIN0006719 200 13/12/2022 No Such Account
1150 TN2931009_221122APB_FTO_1183938 2931009000NRG23221120220352533 026441306 22/11/2022 Saroja Saroja 2931009WL013261 00415 SBIN0006719 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2931009_221122APB_FTO_1183882 2931009000NRG23221120220353296 026441306 22/11/2022 Amutha Amutha 2931009WL013272 00415 SBIN0006719 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2931009_221122APB_FTO_1183882 2931009000NRG23221120220353318 026441306 22/11/2022 Kasthuri Kasthuri 2931009WL013272 00415 SBIN0006719 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2931009_221122FTO_1183889 2931009000NRG23221120220353339 026441953 22/11/2022 Revathi Revathi 2931009WL013272 00415 SBIN0006719 200 13/12/2022 No Such Account
1154 TN2931009_230123FTO_1475784 2931009000NRG23230120230447585 018559717 23/01/2023 Rajedran Rajedran 2931009WL016603 00415 SBIN0006722 400 04/02/2023 Account closed
1155 TN2931009_230323APB_FTO_1684700 2931009000NRG23230320230713310 025730314 23/03/2023 Subramaniyan Subramaniyan 2931009WL020381 00415 SBIN0006722 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2931009_230323APB_FTO_1684700 2931009000NRG23230320230713357 025730314 23/03/2023 Manimaraan Manimaraan 2931009WL020381 00415 SBIN0006722 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2931009_230323FTO_1684695 2931009000NRG23230320230713374 025730599 23/03/2023 Kasthuri Kasthuri 2931009WL020381 00415 SBIN0006722 1000 31/03/2023 Account closed
1158 TN2931009_230323APB_FTO_1684681 2931009000NRG23230320230713502 025730314 23/03/2023 Kanagam Kanagam 2931009WL020382 00691 IPOS0000001 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2931009_230323APB_FTO_1684681 2931009000NRG23230320230713605 025730314 23/03/2023 Jayanthi Jayanthi 2931009WL020382 00415 SBIN0007583 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2931009_230323APB_FTO_1684617 2931009000NRG23230320230713624 025730314 23/03/2023 rani rani 2931009WL020383 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2931009_230323APB_FTO_1684617 2931009000NRG23230320230713633 025730314 23/03/2023 vasantha vasantha 2931009WL020383 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2931009_230323APB_FTO_1684617 2931009000NRG23230320230713637 025730314 23/03/2023 devagi devagi 2931009WL020383 00415 SBIN0007583 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2931009_230323APB_FTO_1684584 2931009000NRG23230320230713769 025730314 23/03/2023 rajendran rajendran 2931009WL020385 00415 SBIN0007583 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2931009_230323APB_FTO_1684569 2931009000NRG23230320230713923 025730314 23/03/2023 Lakshmi Lakshmi 2931009WL020386 00415 SBIN0006722 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2931009_230323FTO_1684515 2931009000NRG23230320230714761 025730599 23/03/2023 Jaya Jaya 2931009WL020396 00415 SBIN0006722 1200 31/03/2023 No Such Account
1166 TN2931009_230323FTO_1684515 2931009000NRG23230320230714767 025730599 23/03/2023 Cinnaponnu Cinnaponnu 2931009WL020396 00415 SBIN0006722 1200 31/03/2023 No Such Account
1167 TN2931009_230323FTO_1684515 2931009000NRG23230320230714770 025730599 23/03/2023 Muthulakshmi Muthulakshmi 2931009WL020396 00415 SBIN0006722 1000 31/03/2023 No Such Account
1168 TN2931009_230323FTO_1684515 2931009000NRG23230320230714813 025730599 23/03/2023 Shakila Shakila 2931009WL020396 00415 SBIN0006722 1200 31/03/2023 Account closed
1169 TN2931009_230323FTO_1684515 2931009000NRG23230320230714822 025730599 23/03/2023 Anjalai Anjalai 2931009WL020396 00415 SBIN0006722 200 31/03/2023 No Such Account
1170 TN2931009_230323FTO_1684515 2931009000NRG23230320230714839 025730599 23/03/2023 Pupathi Pupathi 2931009WL020396 00415 SBIN0006722 1200 31/03/2023 No Such Account
1171 TN2931009_230323APB_FTO_1684518 2931009000NRG23230320230714867 025730314 23/03/2023 Anjalai Anjalai 2931009WL020396 00691 IPOS0000001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2931009_230323APB_FTO_1685220 2931009000NRG23230320230715248 025730314 23/03/2023 Ulaganathan Ulaganathan 2931009WL020398 00176 IDIB000T116 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2931009_230323FTO_1684771 2931009000NRG23230320230716171 025730599 23/03/2023 Asaithambi Asaithambi 2931009WL020411 00415 SBIN0006722 1000 31/03/2023 No Such Account
1174 TN2931009_230323APB_FTO_1685197 2931009000NRG23230320230716405 025730314 23/03/2023 Vijayalakshmi Vijayalakshmi 2931009WL020413 00078 CNRB0000900 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2931009_230323APB_FTO_1685197 2931009000NRG23230320230716442 025730314 23/03/2023 Ramasamy Ramasamy 2931009WL020413 00546 CIUB0000503 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2931009_230323APB_FTO_1684854 2931009000NRG23230320230716897 025730314 23/03/2023 Ramasamy Ramasamy 2931009WL020425 00415 SBIN0006722 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2931009_230323FTO_1685059 2931009000NRG23230320230717597 025730599 23/03/2023 Kalaiselvi Kalaiselvi 2931009WL020435 00176 IDIB000T116 1200 03/04/2023 No Such Account
1178 TN2931009_230323APB_FTO_1685074 2931009000NRG23230320230717716 025730314 23/03/2023 Palaniyammal Palaniyammal 2931009WL020435 00176 IDIB000T116 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2931009_230323APB_FTO_1685550 2931009000NRG23230320230719084 025730314 23/03/2023 Selvakumari Selvakumari 2931009WL020460 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2931009_230323APB_FTO_1685790 2931009000NRG23230320230719420 025730314 23/03/2023 Valarmathi Valarmathi 2931009WL020465 00176 IDIB000U020 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2931009_230323APB_FTO_1685703 2931009000NRG23230320230719541 025730314 23/03/2023 Mariyappan Mariyappan 2931009WL020466 00415 SBIN0006719 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2931009_230323FTO_1685667 2931009000NRG23230320230719960 025730599 23/03/2023 Rajan R Rajan R 2931009WL020469 00078 CNRB0000900 480 31/03/2023 Account closed
1183 TN2931009_230323APB_FTO_1685681 2931009000NRG23230320230720008 025730314 23/03/2023 Elanjiyam Elanjiyam 2931009WL020469 00078 CNRB0000900 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2931009_230323APB_FTO_1685692 2931009000NRG23230320230720203 025730314 23/03/2023 Priyankaganthi Priyankaganthi 2931009WL020470 00078 CNRB0000900 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2931009_230323FTO_1685918 2931009000NRG23230320230720814 025730599 23/03/2023 Nagalakshmi Nagalakshmi 2931009WL020480 00415 SBIN0007583 1200 31/03/2023 No Such Account
1186 TN2931009_230323APB_FTO_1685921 2931009000NRG23230320230720838 025730314 23/03/2023 Bakiriyammal Bakiriyammal 2931009WL020480 00415 SBIN0007583 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2931009_230522FTO_226000 2931009000NRG23230520220035878 036403001 23/05/2022 Radha Radha 2931009WL001285 00415 SBIN0007583 1536 04/06/2022 No Such Account
1188 TN2931009_230522FTO_226064 2931009000NRG23230520220036211 036403001 23/05/2022 Manikandan Manikandan 2931009WL001292 00078 CNRB0000900 450 04/06/2022 No Such Account
1189 TN2931009_230822FTO_758076 2931009000NRG23230820220203171 020844912 23/08/2022 Gopalakrishnan Gopalakrishnan 2931009WL007402 00415 SBIN0006722 800 01/09/2022 No Such Account
1190 TN2931009_230822APB_FTO_758064 2931009000NRG23230820220203174 020844995 23/08/2022 Balakrishnan Balakrishnan 2931009WL007402 00415 SBIN0007583 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2931009_230822FTO_758481 2931009000NRG23230820220203463 020844912 23/08/2022 Anjammal Anjammal 2931009WL007412 00691 IPOS0000001 1000 01/09/2022 No Such Account
1192 TN2931009_230822APB_FTO_759172 2931009000NRG23230820220204185 020844995 23/08/2022 Shermila Shermila 2931009WL007420 00415 SBIN0007583 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2931009_240123APB_FTO_1480607 2931009000NRG23240120230450325 018558415 24/01/2023 Tamizharasi Tamizharasi 2931009WL016663 00415 SBIN0006719 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2931009_240123APB_FTO_1480607 2931009000NRG23240120230450336 018558415 24/01/2023 Latha Latha 2931009WL016663 00415 SBIN0006719 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2931009_240323APB_FTO_1691364 2931009000NRG23240320230724914 025730481 24/03/2023 Thanapal Thanapal 2931009WL020538 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2931009_240323APB_FTO_1691364 2931009000NRG23240320230724931 025730481 24/03/2023 Mathiyazhagan Mathiyazhagan 2931009WL020538 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2931009_240323APB_FTO_1691388 2931009000NRG23240320230725121 025730481 24/03/2023 Soundarajan Soundarajan 2931009WL020540 00691 IPOS0000001 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2931009_240622FTO_410478 2931009000NRG23240620220101084 022861793 24/06/2022 Rajendran Rajendran 2931009WL003465 00078 CNRB0000900 1200 06/07/2022 Unclaimed/DEAF accounts
1199 TN2931009_240622APB_FTO_410499 2931009000NRG23240620220101125 022861777 24/06/2022 Vennila Vennila 2931009WL003465 00078 CNRB0000900 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2931009_240622APB_FTO_410499 2931009000NRG23240620220101151 022861777 24/06/2022 Mutharasi Mutharasi 2931009WL003465 00078 CNRB0000900 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2931009_240622FTO_410437 2931009000NRG23240620220101240 022861793 24/06/2022 Kuzhanthaidhres Kuzhanthaidhres 2931009WL003473 00078 CNRB0000900 675 06/07/2022 Account closed
1202 TN2931009_240622FTO_414891 2931009000NRG23240620220102177 022861793 24/06/2022 Anitha Anitha 2931009WL003507 00078 CNRB0000763 1200 06/07/2022 A/c Blocked or Frozen
1203 TN2931009_250223APB_FTO_1589839 2931009000NRG23250220230549808 005716191 25/02/2023 vasantha vasantha 2931009WL018155 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2931009_250223APB_FTO_1589839 2931009000NRG23250220230549815 005716191 25/02/2023 rajendran rajendran 2931009WL018155 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2931009_250223APB_FTO_1591294 2931009000NRG23250220230551033 005716191 25/02/2023 Mutharasi Mutharasi 2931009WL018170 00691 IPOS0000001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2931009_250223APB_FTO_1591397 2931009000NRG23250220230551985 005716191 25/02/2023 Suganthi Suganthi 2931009WL018182 00415 SBIN0006719 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2931009_250223APB_FTO_1590301 2931009000NRG23250220230553221 005716191 25/02/2023 Janagi Janagi 2931009WL018193 00415 SBIN0007583 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2931009_250223APB_FTO_1591430 2931009000NRG23250220230554226 005716191 25/02/2023 Vasandha Vasandha 2931009WL018201 00415 SBIN0006719 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2931009_250223APB_FTO_1591430 2931009000NRG23250220230554275 005716191 25/02/2023 Thangarasu Thangarasu 2931009WL018201 00415 SBIN0006719 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2931009_250223APB_FTO_1591430 2931009000NRG23250220230554315 005716191 25/02/2023 Selvamani Selvamani 2931009WL018201 00415 SBIN0006719 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2931009_250223APB_FTO_1590341 2931009000NRG23250220230554442 005716191 25/02/2023 Chinnaponnu Chinnaponnu 2931009WL018204 00176 IDIB000U020 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2931009_250223APB_FTO_1591199 2931009000NRG23250220230554952 005716191 25/02/2023 Thanakodi Thanakodi 2931009WL018210 00415 SBIN0006719 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2931009_250223APB_FTO_1591366 2931009000NRG23250220230555245 005716191 25/02/2023 Rajakumari Rajakumari 2931009WL018212 00078 CNRB0000900 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2931009_250223APB_FTO_1591347 2931009000NRG23250220230555737 005716191 25/02/2023 Vijay Vijay 2931009WL018217 00176 IDIB000T116 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2931009_250223APB_FTO_1591693 2931009000NRG23250220230556684 005716191 25/02/2023 Sangeetha Sangeetha 2931009WL018235 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2931009_250223APB_FTO_1591539 2931009000NRG23250220230557211 005716191 25/02/2023 Acchi Acchi 2931009WL018244 00415 SBIN0006719 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2931009_250223APB_FTO_1591592 2931009000NRG23250220230557374 005716191 25/02/2023 Vijayalakshmi Vijayalakshmi 2931009WL018246 00078 CNRB0000900 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2931009_250223APB_FTO_1591592 2931009000NRG23250220230557406 005716191 25/02/2023 Ramasamy Ramasamy 2931009WL018246 00546 CIUB0000503 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2931009_250223APB_FTO_1592082 2931009000NRG23250220230557847 005717464 25/02/2023 Chinnammal Chinnammal 2931009WL018251 00415 SBIN0007583 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2931009_250223APB_FTO_1592082 2931009000NRG23250220230557899 005717464 25/02/2023 Maruthammal Maruthammal 2931009WL018251 00415 SBIN0007583 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2931009_250223APB_FTO_1592282 2931009000NRG23250220230558631 005717464 25/02/2023 Sundram Sundram 2931009WL018259 00176 IDIB000U020 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
1222 TN2931009_250223APB_FTO_1592931 2931009000NRG23250220230558840 005717464 25/02/2023 Kanagam Kanagam 2931009WL018266 00691 IPOS0000001 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2931009_250223APB_FTO_1592742 2931009000NRG23250220230559028 005717464 25/02/2023 Muthu Muthu 2931009WL018270 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2931009_250223APB_FTO_1592742 2931009000NRG23250220230559031 005717464 25/02/2023 Latha Latha 2931009WL018270 00415 SBIN0006722 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2931009_250223APB_FTO_1592771 2931009000NRG23250220230559217 005717464 25/02/2023 Jothi Jothi 2931009WL018273 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2931009_250223APB_FTO_1592842 2931009000NRG23250220230559857 005717464 25/02/2023 Jothi Jothi 2931009WL018281 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2931009_250223APB_FTO_1592973 2931009000NRG23250220230560043 005717464 25/02/2023 Savithiri Savithiri 2931009WL018282 00415 SBIN0007583 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2931009_250223APB_FTO_1592793 2931009000NRG23250220230560136 005717464 25/02/2023 Santha Santha 2931009WL018283 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2931009_250223APB_FTO_1593005 2931009000NRG23250220230560535 005717464 25/02/2023 vasantha vasantha 2931009WL018288 00415 SBIN0007583 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2931009_250223APB_FTO_1593005 2931009000NRG23250220230560536 005717464 25/02/2023 rajendran rajendran 2931009WL018288 00415 SBIN0007583 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2931009_250223APB_FTO_1593005 2931009000NRG23250220230560636 005717464 25/02/2023 Rajadurai Rajadurai 2931009WL018288 00415 SBIN0006722 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2931009_250223APB_FTO_1593005 2931009000NRG23250220230560639 005717464 25/02/2023 Amsavalli Amsavalli 2931009WL018288 00415 SBIN0007583 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2931009_250223APB_FTO_1592992 2931009000NRG23250220230560683 005717464 25/02/2023 Manimekalai Manimekalai 2931009WL018289 00415 SBIN0006722 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2931009_250223APB_FTO_1592992 2931009000NRG23250220230560698 005717464 25/02/2023 Dhanaroja Dhanaroja 2931009WL018289 00415 SBIN0006722 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2931009_250522FTO_230713 2931009000NRG23250520220043507 036403001 25/05/2022 Karunanithi Karunanithi 2931009WL001488 00415 SBIN0006722 1686 04/06/2022 Account closed
1236 TN2931009_250522FTO_230713 2931009000NRG23250520220043518 036403001 25/05/2022 Pangarasu Pangarasu 2931009WL001488 00415 SBIN0006722 1686 04/06/2022 Account closed
1237 TN2931009_250522FTO_230713 2931009000NRG23250520220043528 036403001 25/05/2022 Arutchelvi Arutchelvi 2931009WL001488 00415 SBIN0006722 1686 04/06/2022 No Such Account
1238 TN2931009_250522APB_FTO_230666 2931009000NRG23250520220044130 036402979 25/05/2022 Rajendiran Rajendiran 2931009WL001494 00415 SBIN0007583 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2931009_250522APB_FTO_230757 2931009000NRG23250520220044305 036402979 25/05/2022 Gosalai Gosalai 2931009WL001496 00415 SBIN0006719 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2931009_250522FTO_230750 2931009000NRG23250520220044341 036403001 25/05/2022 Ananthakumar Ananthakumar 2931009WL001496 00546 CIUB0000503 1200 04/06/2022 Account closed
1241 TN2931009_250522FTO_230784 2931009000NRG23250520220044690 036403001 25/05/2022 Tamilarasan Tamilarasan 2931009WL001499 00415 SBIN0006722 1200 04/06/2022 No Such Account
1242 TN2931009_250522FTO_230705 2931009000NRG23250520220044942 036403001 25/05/2022 Pushpavalli Pushpavalli 2931009WL001502 00415 SBIN0006722 1200 04/06/2022 No Such Account
1243 TN2931009_250522APB_FTO_230708 2931009000NRG23250520220044994 036402979 25/05/2022 Arokkiyameri Arokkiyameri 2931009WL001502 00691 IPOS0000001 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2931009_250522FTO_230775 2931009000NRG23250520220045193 036403001 25/05/2022 Mekala Mekala 2931009WL001504 00078 CNRB0000763 1200 04/06/2022 Unclaimed/DEAF accounts
1245 TN2931009_250522APB_FTO_230697 2931009000NRG23250520220045239 036402979 25/05/2022 Siyamala Siyamala 2931009WL001505 00415 SBIN0006719 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2931009_250522FTO_230861 2931009000NRG23250520220045311 036403001 25/05/2022 koalanji koalanji 2931009WL001507 00415 SBIN0006722 360 04/06/2022 No Such Account
1247 TN2931009_250522APB_FTO_230864 2931009000NRG23250520220045375 036402979 25/05/2022 Ambiga Ambiga 2931009WL001507 00691 IPOS0000001 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2931009_250522FTO_230861 2931009000NRG23250520220045383 036403001 25/05/2022 Meenatchi Meenatchi 2931009WL001507 00415 SBIN0006722 1080 04/06/2022 No Such Account
1249 TN2931009_250522APB_FTO_230864 2931009000NRG23250520220045411 036402979 25/05/2022 Indiragandhi Indiragandhi 2931009WL001507 00415 SBIN0006722 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2931009_220622FTO_395820 2931009000NRG250720142664361 008012030 22/06/2022 Chinnasamy Chinnasamy 2931009WL021608 00415 SBIN0006722 140 30/06/2022 No Such Account
1251 TN2931009_220622FTO_395820 2931009000NRG250720142664365 008012030 22/06/2022 Kalyani Kalyani 2931009WL021608 00415 SBIN0006722 700 30/06/2022 Account closed
1252 TN2931009_220622FTO_395820 2931009000NRG250720142664366 008012030 22/06/2022 Kalyani Kalyani 2931009WL021608 00415 SBIN0006722 420 30/06/2022 Account closed
1253 TN2931009_220622FTO_395820 2931009000NRG250720142664371 008012030 22/06/2022 Rajagunabathi Rajagunabathi 2931009WL021608 00415 SBIN0006722 420 30/06/2022 Account closed
1254 TN2931009_220622FTO_395820 2931009000NRG250720142664382 008012030 22/06/2022 Vaithilingam Vaithilingam 2931009WL021608 00415 SBIN0006722 780 30/06/2022 No Such Account
1255 TN2931009_220622FTO_395820 2931009000NRG250720142664383 008012030 22/06/2022 Vaithilingam Vaithilingam 2931009WL021608 00415 SBIN0006722 700 30/06/2022 No Such Account
1256 TN2931009_220622FTO_395820 2931009000NRG250720142664384 008012030 22/06/2022 Vaithilingam Vaithilingam 2931009WL021608 00415 SBIN0006722 840 30/06/2022 No Such Account
1257 TN2931009_220622FTO_395820 2931009000NRG250720142664385 008012030 22/06/2022 Vaithilingam Vaithilingam 2931009WL021608 00415 SBIN0006722 840 30/06/2022 No Such Account
1258 TN2931009_220622FTO_395820 2931009000NRG250720142664386 008012030 22/06/2022 Vaithilingam Vaithilingam 2931009WL021608 00415 SBIN0006722 650 30/06/2022 No Such Account
1259 TN2931009_220622FTO_395820 2931009000NRG250720142664387 008012030 22/06/2022 Vijaya Vijaya 2931009WL021608 00415 SBIN0006722 650 30/06/2022 No Such Account
1260 TN2931009_220622FTO_395820 2931009000NRG250720142664388 008012030 22/06/2022 Kalaiselvi Kalaiselvi 2931009WL021608 00415 SBIN0006722 140 30/06/2022 No Such Account
1261 TN2931009_220622FTO_395820 2931009000NRG250720142664389 008012030 22/06/2022 Sengamalam Sengamalam 2931009WL021608 00415 SBIN0006722 280 30/06/2022 No Such Account
1262 TN2931009_220622FTO_395820 2931009000NRG250720142664390 008012030 22/06/2022 Sengamalam Sengamalam 2931009WL021608 00415 SBIN0006722 560 30/06/2022 No Such Account
1263 TN2931009_220622FTO_395820 2931009000NRG250720142664391 008012030 22/06/2022 Sengamalam Sengamalam 2931009WL021608 00415 SBIN0006722 560 30/06/2022 No Such Account
1264 TN2931009_280422FTO_149769 2931009000NRG22130420220913136 018427702 28/04/2022 Arutchelvi Arutchelvi 2931009WL0021588 00415 SBIN0006722 1092 16/05/2022 No Such Account
1265 TN2931009_280422FTO_149769 2931009000NRG22130420220913137 018427702 28/04/2022 Arutchelvi Arutchelvi 2931009WL0021588 00415 SBIN0006722 1638 16/05/2022 No Such Account
1266 TN2931009_280422FTO_149769 2931009000NRG22130420220913138 018427702 28/04/2022 Arutchelvi Arutchelvi 2931009WL0021588 00415 SBIN0006722 1536 16/05/2022 No Such Account
1267 TN2931009_280422FTO_149769 2931009000NRG22190420220913235 018427702 28/04/2022 rani rani 2931009WL0021615 00415 SBIN0007583 780 16/05/2022 No Such Account
1268 TN2931009_280422FTO_149769 2931009000NRG22190420220913247 018427702 28/04/2022 thriumurugan thriumurugan 2931009WL0021617 00078 CNRB0000763 1000 16/05/2022 No Such Account
1269 TN2931009_280422FTO_149769 2931009000NRG22190420220913254 018427702 28/04/2022 Thanakodi Thanakodi 2931009WL0021618 00415 SBIN0006722 1200 16/05/2022 Account closed
1270 TN2931009_280422FTO_149769 2931009000NRG22190420220913255 018427702 28/04/2022 Thanakodi Thanakodi 2931009WL0021618 00415 SBIN0006722 1200 16/05/2022 Account closed
1271 TN2931009_280422FTO_149769 2931009000NRG22190420220913266 018427702 28/04/2022 Leemarosi Leemarosi 2931009WL0021621 00415 SBIN0006719 900 16/05/2022 Account closed
1272 TN2931009_280422FTO_149769 2931009000NRG22200420220913314 018427702 28/04/2022 Thambusamy Thambusamy 2931009WL0021642 00415 SBIN0006722 1200 16/05/2022 No Such Account
1273 TN2931009_280422FTO_149769 2931009000NRG22220420220913334 018427702 28/04/2022 Govindammal Govindammal 2931009WL0021653 00415 SBIN0006719 1200 16/05/2022 No Such Account
1274 TN2931009_280422FTO_149769 2931009000NRG22220420220913335 018427702 28/04/2022 Lakshmanan Lakshmanan 2931009WL0021654 00691 IPOS0000001 1200 16/05/2022 No Such Account
1275 TN2931009_280422FTO_149769 2931009000NRG22220420220913336 018427702 28/04/2022 Veerayee Veerayee 2931009WL0021654 00691 IPOS0000001 1000 16/05/2022 No Such Account
1276 TN2931009_280422FTO_149769 2931009000NRG22220420220913337 018427702 28/04/2022 Seeniyammal Seeniyammal 2931009WL0021654 00691 IPOS0000001 1200 16/05/2022 No Such Account
1277 TN2931009_270123FTO_1490737 2931009000NRG22230120230913820 037268763 27/01/2023 Lalitha Lalitha 2931009WL0021844 00078 CNRB0000900 1200 04/02/2023 No Such Account
1278 TN2931009_270323FTO_1700561 2931009000NRG23161220220401808 025730852 27/03/2023 akiladevi akiladevi 2931009WL0014776 00415 SBIN0006722 800 31/03/2023 No Such Account
1279 TN2931009_270323FTO_1700561 2931009000NRG23161220220401809 025730852 27/03/2023 Sangeetha Sangeetha 2931009WL0014776 00415 SBIN0006722 1200 31/03/2023 No Such Account
1280 TN2931009_270323FTO_1700561 2931009000NRG23161220220401816 025730852 27/03/2023 Thavamani Thavamani 2931009WL0014778 00415 SBIN0006719 1000 31/03/2023 No Such Account
1281 TN2931009_270323FTO_1700561 2931009000NRG23161220220401821 025730852 27/03/2023 Arockiyajegan Arockiyajegan 2931009WL0014781 00415 SBIN0006719 1000 31/03/2023 No Such Account
1282 TN2931009_270323FTO_1700561 2931009000NRG23161220220401822 025730852 27/03/2023 Arokiuamari Arokiuamari 2931009WL0014781 00415 SBIN0006719 1200 31/03/2023 No Such Account
1283 TN2931009_270323FTO_1700561 2931009000NRG23161220220401823 025730852 27/03/2023 Sathasivam Sathasivam 2931009WL0014781 00415 SBIN0006719 1200 31/03/2023 No Such Account
1284 TN2931009_270323FTO_1700561 2931009000NRG23161220220401825 025730852 27/03/2023 Mariyappan Mariyappan 2931009WL0014782 00415 SBIN0006719 400 31/03/2023 No Such Account
1285 TN2931009_270323FTO_1700561 2931009000NRG23161220220401826 025730852 27/03/2023 thamilarasi thamilarasi 2931009WL0014782 00415 SBIN0006719 1000 31/03/2023 No Such Account
1286 TN2931009_271222FTO_1347729 2931009000NRG23161220220401827 017255306 27/12/2022 maruthammal maruthammal 2931009WL0014783 00415 SBIN0007583 1200 07/02/2023 No Such Account
1287 TN2931009_270323FTO_1700561 2931009000NRG23161220220401853 025730852 27/03/2023 Anjammal Anjammal 2931009WL0014785 00415 SBIN0007583 1000 31/03/2023 No Such Account
1288 TN2931009_270323FTO_1700561 2931009000NRG23161220220401856 025730852 27/03/2023 Ponnamal Ponnamal 2931009WL0014786 00415 SBIN0007583 1000 31/03/2023 No Such Account
1289 TN2931009_270323FTO_1700561 2931009000NRG23161220220401857 025730852 27/03/2023 Muruganantham Muruganantham 2931009WL0014786 00415 SBIN0007583 800 31/03/2023 No Such Account
1290 TN2931009_270323FTO_1700561 2931009000NRG23161220220401858 025730852 27/03/2023 Raniammal Raniammal 2931009WL0014786 00415 SBIN0007583 1200 31/03/2023 No Such Account
1291 TN2931009_270323FTO_1700561 2931009000NRG23161220220401860 025730852 27/03/2023 Yasotha Yasotha 2931009WL0014786 00415 SBIN0007583 1200 31/03/2023 Account closed
1292 TN2931009_270323FTO_1700561 2931009000NRG23161220220401862 025730852 27/03/2023 Settu Settu 2931009WL0014787 00415 SBIN0007583 800 31/03/2023 No Such Account
1293 TN2931009_270323FTO_1700561 2931009000NRG23161220220401872 025730852 27/03/2023 Amirthavalli Amirthavalli 2931009WL0014792 00176 IDIB000T116 1200 03/04/2023 No Such Account
1294 TN2931009_270323FTO_1700561 2931009000NRG23161220220401912 025730852 27/03/2023 Mariyarose Mariyarose 2931009WL0014799 00176 IDIB000T116 750 03/04/2023 No Such Account
1295 TN2931009_270323FTO_1700561 2931009000NRG23161220220401914 025730852 27/03/2023 Anjammal Anjammal 2931009WL0014800 00415 SBIN0007583 1080 31/03/2023 No Such Account
1296 TN2931009_270323FTO_1700561 2931009000NRG23161220220401944 025730852 27/03/2023 Chelladurai Chelladurai 2931009WL0014805 00176 IDIB000T116 1000 03/04/2023 No Such Account
1297 TN2931009_271222FTO_1347729 2931009000NRG23191120220341984 017255306 27/12/2022 Cinnathurai Cinnathurai 2931009WL0012900 00546 CIUB0000024 1200 07/02/2023 No Such Account
1298 TN2931009_271222FTO_1347729 2931009000NRG23191120220341985 017255306 27/12/2022 Cinnathurai Cinnathurai 2931009WL0012900 00546 CIUB0000024 1000 07/02/2023 No Such Account
1299 TN2931009_271222FTO_1347729 2931009000NRG23191120220341997 017255306 27/12/2022 Raniammal Raniammal 2931009WL0012903 00415 SBIN0007583 900 07/02/2023 No Such Account
1300 TN2931009_271222FTO_1347729 2931009000NRG23211120220346635 017255306 27/12/2022 Rajeswari Rajeswari 2931009WL0013132 00415 SBIN0006722 1200 07/02/2023 Account closed
1301 TN2931009_271222FTO_1347729 2931009000NRG23211120220346636 017255306 27/12/2022 Rajeswari Rajeswari 2931009WL0013132 00415 SBIN0006722 1000 07/02/2023 Account closed
1302 TN2931009_270323FTO_1700561 2931009000NRG23211120220346781 025730852 27/03/2023 Chelladurai Chelladurai 2931009WL0013140 00078 CNRB0000900 1000 31/03/2023 No Such Account
1303 TN2931009_270323FTO_1700561 2931009000NRG23211120220346886 025730852 27/03/2023 Amsavalli Amsavalli 2931009WL0013143 00691 IPOS0000001 450 31/03/2023 No Such Account
1304 TN2931009_270323FTO_1700561 2931009000NRG23221120220350180 025730852 27/03/2023 Pazhaniammal Pazhaniammal 2931009WL0013215 00415 SBIN0007583 1200 31/03/2023 No Such Account
1305 TN2931009_270323FTO_1700561 2931009000NRG23221120220352264 025730852 27/03/2023 Kasiyammal Kasiyammal 2931009WL0013256 00415 SBIN0006719 1200 31/03/2023 Account closed
1306 TN2931009_270323FTO_1700561 2931009000NRG23221120220352265 025730852 27/03/2023 Kasiyammal Kasiyammal 2931009WL0013256 00415 SBIN0006719 1200 31/03/2023 Account closed
1307 TN2931009_270323APB_FTO_1702102 2931009000NRG23240320230722765 025730481 27/03/2023 Banumathi Banumathi 2931009WL020510 00078 CNRB0000900 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2931009_270323APB_FTO_1698854 2931009000NRG23250320230732728 025730481 27/03/2023 Seethavalli Seethavalli 2931009WL020649 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2931009_270323APB_FTO_1698854 2931009000NRG23250320230732779 025730481 27/03/2023 Bavani Bavani 2931009WL020649 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2931009_270323APB_FTO_1698854 2931009000NRG23250320230732845 025730481 27/03/2023 Sharmila Sharmila 2931009WL020649 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2931009_270323APB_FTO_1698761 2931009000NRG23250320230733274 025730481 27/03/2023 Sarutham Sarutham 2931009WL020656 00415 SBIN0006722 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2931009_270323APB_FTO_1698761 2931009000NRG23250320230733348 025730481 27/03/2023 Murugesan Murugesan 2931009WL020656 00415 SBIN0006722 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2931009_270323APB_FTO_1698761 2931009000NRG23250320230733349 025730481 27/03/2023 Rani Rani 2931009WL020656 00415 SBIN0006722 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2931009_270323APB_FTO_1698688 2931009000NRG23250320230733598 025730481 27/03/2023 indirani indirani 2931009WL020662 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2931009_250622APB_FTO_420107 2931009000NRG23250620220102746 022861777 25/06/2022 Anjalai Anjalai 2931009WL003538 00078 CNRB0000900 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2931009_250622APB_FTO_419517 2931009000NRG23250620220102884 022861777 25/06/2022 Chinnasamy Chinnasamy 2931009WL003545 00691 IPOS0000001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2931009_250622FTO_419330 2931009000NRG23250620220103395 022861793 25/06/2022 Lakshmi Lakshmi 2931009WL003555 00415 SBIN0006722 1200 06/07/2022 No Such Account
1318 TN2931009_250622APB_FTO_419458 2931009000NRG23250620220103731 022861777 25/06/2022 Arokkiyameri Arokkiyameri 2931009WL003559 00691 IPOS0000001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2931009_250622APB_FTO_420177 2931009000NRG23250620220104039 022861777 25/06/2022 Chitra Chitra 2931009WL003563 00078 CNRB0000900 1125 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2931009_250722APB_FTO_598952 2931009000NRG23250720220151750 015746041 25/07/2022 Rajalakshmi Rajalakshmi 2931009WL005535 00415 SBIN0006722 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2931009_250722APB_FTO_599015 2931009000NRG23250720220151908 015746041 25/07/2022 Rajendiran Rajendiran 2931009WL005539 00415 SBIN0007583 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2931009_250722APB_FTO_599015 2931009000NRG23250720220151934 015746041 25/07/2022 Ganesamoorthi Ganesamoorthi 2931009WL005539 00415 SBIN0007583 200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2931009_250722APB_FTO_600185 2931009000NRG23250720220152767 015746041 25/07/2022 Elanchiyam Elanchiyam 2931009WL005562 00415 SBIN0006722 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2931009_250722FTO_599637 2931009000NRG23250720220153222 015745985 25/07/2022 Manikandan Manikandan 2931009WL005576 00415 SBIN0006722 1200 08/08/2022 No Such Account
1325 TN2931009_250722APB_FTO_599666 2931009000NRG23250720220153233 015746041 25/07/2022 Anjalai Anjalai 2931009WL005576 00415 SBIN0006722 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2931009_250722APB_FTO_601198 2931009000NRG23250720220154351 015746041 25/07/2022 Ganesan Ganesan 2931009WL005601 00176 IDIB000U020 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2931009_250722APB_FTO_601344 2931009000NRG23250720220154966 015746041 25/07/2022 Santha Santha 2931009WL005622 00691 IPOS0000001 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2931009_250722APB_FTO_602370 2931009000NRG23250720220156822 015746041 25/07/2022 Jayanthi Jayanthi 2931009WL005676 00176 IDIB000T116 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2931009_250722APB_FTO_603415 2931009000NRG23250720220157057 015746041 25/07/2022 Mathiyazhagan Mathiyazhagan 2931009WL005679 00691 IPOS0000001 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2931009_250722APB_FTO_603415 2931009000NRG23250720220157083 015746041 25/07/2022 Pichiyammal Pichiyammal 2931009WL005679 00691 IPOS0000001 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2931009_250722APB_FTO_603526 2931009000NRG23250720220157767 015746041 25/07/2022 Dhanalakshmi Dhanalakshmi 2931009WL005692 00078 CNRB0000900 1000 08/08/2022 Aadhaar Number not Mapped to Account Number
1332 TN2931009_250722APB_FTO_603526 2931009000NRG23250720220157801 015746041 25/07/2022 Kavitha Kavitha 2931009WL005692 00078 CNRB0000900 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2931009_281122APB_FTO_1208893 2931009000NRG23251120220358757 019838557 28/11/2022 rasu rasu 2931009WL013409 00415 SBIN0006719 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2931009_281122APB_FTO_1208893 2931009000NRG23251120220358780 019838557 28/11/2022 Lakshmi Lakshmi 2931009WL013409 00415 SBIN0006719 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2931009_281122APB_FTO_1208893 2931009000NRG23251120220358796 019838557 28/11/2022 Jayaraman Jayaraman 2931009WL013409 00415 SBIN0006719 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2931009_270822APB_FTO_781904 2931009000NRG23260820220207952 011287042 27/08/2022 nadarajan nadarajan 2931009WL007644 00415 SBIN0007583 1967 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2931009_260922APB_FTO_921632 2931009000NRG23260920220250148 030361637 26/09/2022 Rasangam Rasangam 2931009WL009403 00415 SBIN0006722 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2931009_260922APB_FTO_925809 2931009000NRG23260920220250887 030361637 26/09/2022 Inthiraganthi Inthiraganthi 2931009WL009433 00078 CNRB0000900 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2931009_260922FTO_926190 2931009000NRG23260920220251215 030361514 26/09/2022 Anantharasu Anantharasu 2931009WL009441 00415 SBIN0006722 1967 19/10/2022 No Such Account
1340 TN2931009_261122APB_FTO_1201335 2931009000NRG23261120220359891 026442813 26/11/2022 Kavitha Kavitha 2931009WL013433 00078 CNRB0000900 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2931009_261122APB_FTO_1201237 2931009000NRG23261120220360349 026442813 26/11/2022 Amutha Amutha 2931009WL013446 00415 SBIN0006719 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2931009_261122APB_FTO_1201237 2931009000NRG23261120220360371 026442813 26/11/2022 Kasthuri Kasthuri 2931009WL013446 00415 SBIN0006719 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2931009_261122FTO_1201222 2931009000NRG23261120220360392 026441123 26/11/2022 Revathi Revathi 2931009WL013446 00415 SBIN0006719 1000 13/12/2022 No Such Account
1344 TN2931009_261222APB_FTO_1346332 2931009000NRG23261220220412856 017255358 26/12/2022 Senthamilselvi Senthamilselvi 2931009WL015306 00078 CNRB0000900 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2931009_270323APB_FTO_1698672 2931009000NRG23270320230736029 025730481 27/03/2023 Mayilvaganam Mayilvaganam 2931009WL020691 00415 SBIN0006722 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2931009_270323APB_FTO_1698925 2931009000NRG23270320230736445 025730481 27/03/2023 vasantha vasantha 2931009WL020697 00415 SBIN0007583 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2931009_270323APB_FTO_1698925 2931009000NRG23270320230736452 025730481 27/03/2023 rajendran rajendran 2931009WL020697 00415 SBIN0007583 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2931009_270323APB_FTO_1702027 2931009000NRG23270320230736782 025730481 27/03/2023 Selva rani Selva rani 2931009WL020703 00176 IDIB000T116 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2931009_270323APB_FTO_1701365 2931009000NRG23270320230737511 025730481 27/03/2023 Sellammal Sellammal 2931009WL020712 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2931009_270323APB_FTO_1701365 2931009000NRG23270320230737512 025730481 27/03/2023 Bakiriyammal Bakiriyammal 2931009WL020712 00415 SBIN0007583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2931009_270323FTO_1700561 2931009000NRG23270320230738167 025730852 27/03/2023 Maheshwari Maheshwari 2931009WL0020723 00415 SBIN0007583 600 31/03/2023 No Such Account
1352 TN2931009_270323FTO_1700561 2931009000NRG23270320230738170 025730852 27/03/2023 Murugan Murugan 2931009WL0020724 00415 SBIN0007583 900 31/03/2023 No Such Account
1353 TN2931009_270323FTO_1700561 2931009000NRG23270320230738171 025730852 27/03/2023 Raniammal Raniammal 2931009WL0020724 00415 SBIN0007583 900 31/03/2023 No Such Account
1354 TN2931009_270323FTO_1700561 2931009000NRG23270320230738172 025730852 27/03/2023 Rajedran Rajedran 2931009WL0020725 00415 SBIN0006722 400 31/03/2023 No Such Account
1355 TN2931009_270323FTO_1700561 2931009000NRG23270320230738173 025730852 27/03/2023 Rajedran Rajedran 2931009WL0020725 00415 SBIN0006722 1200 31/03/2023 No Such Account
1356 TN2931009_270323FTO_1700561 2931009000NRG23270320230738175 025730852 27/03/2023 Gandhi Gandhi 2931009WL0020727 00415 SBIN0007583 1200 31/03/2023 No Such Account
1357 TN2931009_270323FTO_1700561 2931009000NRG23270320230738176 025730852 27/03/2023 Annakili Annakili 2931009WL0020727 00415 SBIN0007583 960 31/03/2023 No Such Account
1358 TN2931009_270323APB_FTO_1701781 2931009000NRG23270320230738276 025730481 27/03/2023 Rani Rani 2931009WL020730 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2931009_270323APB_FTO_1701781 2931009000NRG23270320230738287 025730481 27/03/2023 Ananthi Ananthi 2931009WL020730 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2931009_270323APB_FTO_1701882 2931009000NRG23270320230738921 025730481 27/03/2023 Valarmathi Valarmathi 2931009WL020759 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2931009_270323APB_FTO_1701882 2931009000NRG23270320230738929 025730481 27/03/2023 Saroja Saroja 2931009WL020759 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2931009_270323APB_FTO_1701859 2931009000NRG23270320230739075 025730481 27/03/2023 Jayalakshmi Jayalakshmi 2931009WL020762 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2931009_270323APB_FTO_1701859 2931009000NRG23270320230739107 025730481 27/03/2023 Sumathi Sumathi 2931009WL020762 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2931009_270323APB_FTO_1701859 2931009000NRG23270320230739119 025730481 27/03/2023 Manikkanayagi Manikkanayagi 2931009WL020762 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2931009_270323APB_FTO_1702000 2931009000NRG23270320230740971 025730481 27/03/2023 Dheivanithi Dheivanithi 2931009WL020799 00078 CNRB0000763 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2931009_270323APB_FTO_1702000 2931009000NRG23270320230740990 025730481 27/03/2023 Sakthivel Sakthivel 2931009WL020799 00078 CNRB0000763 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2931009_270323APB_FTO_1701833 2931009000NRG23270320230741478 025730481 27/03/2023 Tamilarasi Tamilarasi 2931009WL020804 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2931009_270323APB_FTO_1701750 2931009000NRG23270320230741857 025730481 27/03/2023 Sattamuthu Sattamuthu 2931009WL020808 00415 SBIN0006719 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2931009_270323APB_FTO_1702186 2931009000NRG23270320230742158 025730481 27/03/2023 Shenmbagavalli Shenmbagavalli 2931009WL020812 00078 CNRB0000763 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2931009_270323APB_FTO_1702160 2931009000NRG23270320230742404 025730481 27/03/2023 Susila Susila 2931009WL020815 00176 IDIB000T116 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2931009_300522APB_FTO_245240 2931009000NRG23270520220046614 010787496 30/05/2022 Kavitha Kavitha 2931009WL001571 00078 CNRB0000900 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2931009_300522FTO_244682 2931009000NRG23270520220046950 010787585 30/05/2022 Murugesan Murugesan 2931009WL001576 00691 IPOS0000001 1686 07/06/2022 No Such Account
1373 TN2931009_300522APB_FTO_244519 2931009000NRG23270520220047112 010787496 30/05/2022 vanaroja vanaroja 2931009WL001583 00415 SBIN0007583 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2931009_300522APB_FTO_244457 2931009000NRG23270520220047248 010787496 30/05/2022 Dhanalakshmi Dhanalakshmi 2931009WL001584 00415 SBIN0006722 1280 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2931009_300522APB_FTO_244488 2931009000NRG23270520220047353 010787496 30/05/2022 Devagi Devagi 2931009WL001586 00415 SBIN0006722 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2931009_300522FTO_244411 2931009000NRG23270520220047376 010787585 30/05/2022 Malarkodi Malarkodi 2931009WL001587 00415 SBIN0006722 1200 07/06/2022 Account closed
1377 TN2931009_300522APB_FTO_244448 2931009000NRG23270520220047383 010787496 30/05/2022 RANI RANI 2931009WL001587 00078 CNRB0000763 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2931009_300522APB_FTO_244448 2931009000NRG23270520220047390 010787496 30/05/2022 Palaniyammal Palaniyammal 2931009WL001587 00415 SBIN0006722 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2931009_300522FTO_244411 2931009000NRG23270520220047410 010787585 30/05/2022 Lakshmanan Lakshmanan 2931009WL001587 00691 IPOS0000001 1000 07/06/2022 No Such Account
1380 TN2931009_270622APB_FTO_430143 2931009000NRG23270620220108571 022861777 27/06/2022 Arumbhu Arumbhu 2931009WL003771 00415 SBIN0007583 400 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2931009_270822APB_FTO_781682 2931009000NRG23270820220208820 035857920 27/08/2022 rani rani 2931009WL007697 00415 SBIN0007583 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2931009_270822APB_FTO_781682 2931009000NRG23270820220208832 035857920 27/08/2022 devagi devagi 2931009WL007697 00415 SBIN0007583 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2931009_270822APB_FTO_781609 2931009000NRG23270820220209173 011287042 27/08/2022 Suburamani Suburamani 2931009WL007699 00415 SBIN0006722 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2931009_270822FTO_782763 2931009000NRG23270820220209334 011286912 27/08/2022 Selvi Selvi 2931009WL007705 00078 CNRB0000763 562 07/09/2022 A/c Blocked or Frozen
1385 TN2931009_270822APB_FTO_782758 2931009000NRG23270820220209403 035857920 27/08/2022 Pulaventhiran Pulaventhiran 2931009WL007706 00078 CNRB0000900 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2931009_270822FTO_783762 2931009000NRG23270820220209836 035858062 27/08/2022 Anantharasu Anantharasu 2931009WL007735 00415 SBIN0006722 1792 18/10/2022 No Such Account
1387 TN2931009_270822APB_FTO_783802 2931009000NRG23270820220209966 035857920 27/08/2022 Latha Latha 2931009WL007736 00415 SBIN0006722 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2931009_270822APB_FTO_783828 2931009000NRG23270820220210168 035857920 27/08/2022 Sarala Sarala 2931009WL007737 00415 SBIN0012792 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2931009_270922FTO_928948 2931009000NRG23270920220253422 030361514 27/09/2022 Govintharaj Govintharaj 2931009WL009523 00176 IDIB000T116 600 19/10/2022 No Such Account
1390 TN2931009_270922APB_FTO_928984 2931009000NRG23270920220253470 030361637 27/09/2022 valarmathi valarmathi 2931009WL009523 00691 IPOS0000001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2931009_270922APB_FTO_930667 2931009000NRG23270920220255234 030361637 27/09/2022 Mallika Mallika 2931009WL009558 00691 IPOS0000001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2931009_300123FTO_1504202 2931009000NRG23280120230454464 018559851 30/01/2023 Rajedran Rajedran 2931009WL016738 00415 SBIN0006722 1200 04/02/2023 Account closed
1393 TN2931009_300123APB_FTO_1504164 2931009000NRG23280120230454624 018558566 30/01/2023 rani rani 2931009WL016741 00415 SBIN0007583 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2931009_300123APB_FTO_1504164 2931009000NRG23280120230454636 018558566 30/01/2023 devagi devagi 2931009WL016741 00415 SBIN0007583 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2931009_300123FTO_1504121 2931009000NRG23280120230454785 018559851 30/01/2023 KALAIYARASI KALAIYARASI 2931009WL016742 00415 SBIN0006722 1200 04/02/2023 Account closed
1396 TN2931009_300123FTO_1504121 2931009000NRG23280120230454846 018559851 30/01/2023 chandra chandra 2931009WL016742 00415 SBIN0006722 1200 04/02/2023 No Such Account
1397 TN2931009_300123APB_FTO_1504133 2931009000NRG23280120230454854 018558566 30/01/2023 Malarkodi Malarkodi 2931009WL016742 00415 SBIN0006722 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2931009_280323APB_FTO_1705405 2931009000NRG23280320230748078 025730258 28/03/2023 Anjalai Anjalai 2931009WL020907 00078 CNRB0000900 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2931009_280323APB_FTO_1705405 2931009000NRG23280320230748167 025730258 28/03/2023 Rajakumari Rajakumari 2931009WL020907 00078 CNRB0000900 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2931009_300522APB_FTO_244541 2931009000NRG23280520220047636 010787496 30/05/2022 Amalasoundari Amalasoundari 2931009WL001598 00415 SBIN0006722 1686 07/06/2022 Account closed
1401 TN2931009_300522FTO_244537 2931009000NRG23280520220047651 010787585 30/05/2022 Arutchelvi Arutchelvi 2931009WL001598 00415 SBIN0006722 1686 07/06/2022 No Such Account
1402 TN2931009_300522APB_FTO_244755 2931009000NRG23280520220048758 010787496 30/05/2022 Jothi Jothi 2931009WL001646 00415 SBIN0007583 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2931009_300522APB_FTO_245152 2931009000NRG23280520220049020 010787496 30/05/2022 Mariyammal Mariyammal 2931009WL001652 00415 SBIN0006719 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2931009_300522APB_FTO_244766 2931009000NRG23280520220049082 010787496 30/05/2022 Reena Reena 2931009WL001653 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2931009_300522APB_FTO_244597 2931009000NRG23280520220049761 010787496 30/05/2022 Gangamirthim Gangamirthim 2931009WL001664 00415 SBIN0007583 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2931009_300522APB_FTO_244597 2931009000NRG23280520220049783 010787496 30/05/2022 Muthamizselvi Muthamizselvi 2931009WL001664 00415 SBIN0007583 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2931009_300522APB_FTO_245091 2931009000NRG23280520220050045 010787496 30/05/2022 Sivamuthali Sivamuthali 2931009WL001669 00078 CNRB0000900 225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2931009_281122FTO_1209603 2931009000NRG23281120220366187 019838600 28/11/2022 Kalaiyarasan Kalaiyarasan 2931009WL013616 00415 SBIN0006722 200 09/12/2022 Account closed
1409 TN2931009_281222APB_FTO_1352848 2931009000NRG23281220220417603 017255358 28/12/2022 Kalaiselvi Kalaiselvi 2931009WL015471 00078 CNRB0000900 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2931009_300323APB_FTO_1714343 2931009000NRG23290320230754061 020056895 30/03/2023 Chinnaiyan Chinnaiyan 2931009WL021063 00415 SBIN0007583 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2931009_300323APB_FTO_1714343 2931009000NRG23290320230754104 020056895 30/03/2023 Santha Santha 2931009WL021063 00691 IPOS0000001 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2931009_290822APB_FTO_794923 2931009000NRG23290820220212891 035857920 29/08/2022 Kanagam Kanagam 2931009WL007824 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2931009_290822APB_FTO_794923 2931009000NRG23290820220212894 035857920 29/08/2022 Mathavi Mathavi 2931009WL007824 00415 SBIN0007583 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2931009_290822FTO_794943 2931009000NRG23290820220212924 035858062 29/08/2022 Raniammal Raniammal 2931009WL007824 00415 SBIN0007583 900 18/10/2022 Account closed
1415 TN2931009_290822FTO_795327 2931009000NRG23290820220213148 035858062 29/08/2022 Devadoss Devadoss 2931009WL007827 00176 IDIB000T116 1000 18/10/2022 No Such Account
1416 TN2931009_290822APB_FTO_795352 2931009000NRG23290820220213175 035857920 29/08/2022 Inthiraganthi Inthiraganthi 2931009WL007827 00078 CNRB0000900 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2931009_290822APB_FTO_795529 2931009000NRG23290820220215452 035857920 29/08/2022 selvanayagi selvanayagi 2931009WL007897 00415 SBIN0006719 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2931009_290822APB_FTO_795097 2931009000NRG23290820220216458 035857920 29/08/2022 ramanujam ramanujam 2931009WL007918 00415 SBIN0006722 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2931009_290822APB_FTO_795031 2931009000NRG23290820220216624 035857920 29/08/2022 Arokkiyameri Arokkiyameri 2931009WL007919 00691 IPOS0000001 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2931009_290822FTO_795002 2931009000NRG23290820220216627 035858062 29/08/2022 Airputhameri Airputhameri 2931009WL007919 00415 SBIN0006722 950 18/10/2022 Account closed
1421 TN2931009_290822APB_FTO_796024 2931009000NRG23290820220217006 035857920 29/08/2022 Ayyasamy Ayyasamy 2931009WL007929 00415 SBIN0007583 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2931009_290822APB_FTO_796024 2931009000NRG23290820220217007 035857920 29/08/2022 Samikkannu Samikkannu 2931009WL007929 00415 SBIN0007583 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2931009_290822FTO_796288 2931009000NRG23290820220217745 035858062 29/08/2022 Annakilli Annakilli 2931009WL007941 00415 SBIN0006722 800 18/10/2022 Account closed
1424 TN2931009_300922APB_FTO_942536 2931009000NRG23290920220256002 030361548 30/09/2022 Uthayakarathi Uthayakarathi 2931009WL009585 00415 SBIN0006722 1200 19/10/2022 Account closed
1425 TN2931009_291122FTO_1214882 2931009000NRG23291120220370523 019838647 29/11/2022 Manikundu Manikundu 2931009WL013734 00415 SBIN0007583 800 09/12/2022 Account closed
1426 TN2931009_291122APB_FTO_1214836 2931009000NRG23291120220371923 019838628 29/11/2022 saroja saroja 2931009WL013819 00546 CIUB0000503 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2931009_291122FTO_1214815 2931009000NRG23291120220371953 019838647 29/11/2022 Maheshwari Maheshwari 2931009WL013819 00415 SBIN0007583 600 09/12/2022 Account closed
1428 TN2931009_291122APB_FTO_1214836 2931009000NRG23291120220372037 019838628 29/11/2022 Sanjugandhi Sanjugandhi 2931009WL013819 00415 SBIN0007583 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2931009_300123APB_FTO_1507355 2931009000NRG23300120230457831 018558566 30/01/2023 Renganathan Renganathan 2931009WL016789 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2931009_300123APB_FTO_1506539 2931009000NRG23300120230460874 018558566 30/01/2023 rasu rasu 2931009WL016841 00415 SBIN0006719 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2931009_300123APB_FTO_1506539 2931009000NRG23300120230460895 018558566 30/01/2023 Revathi Revathi 2931009WL016841 00415 SBIN0006719 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2931009_300123APB_FTO_1506539 2931009000NRG23300120230460933 018558566 30/01/2023 Kamaraj Kamaraj 2931009WL016841 00415 SBIN0006719 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2931009_300123APB_FTO_1506539 2931009000NRG23300120230460962 018558566 30/01/2023 santhi santhi 2931009WL016841 00415 SBIN0006719 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2931009_300123APB_FTO_1506539 2931009000NRG23300120230460969 018558566 30/01/2023 Jayaraman Jayaraman 2931009WL016841 00415 SBIN0006719 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2931009_300123APB_FTO_1506472 2931009000NRG23300120230461674 018558566 30/01/2023 Govintharajan Govintharajan 2931009WL016849 00078 CNRB0000900 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2931009_300123FTO_1507383 2931009000NRG23300120230462227 018559851 30/01/2023 Rajivgandhi Rajivgandhi 2931009WL016861 00078 CNRB0000900 1200 04/02/2023 Account closed
1437 TN2931009_300123FTO_1506987 2931009000NRG23300120230462642 018559851 30/01/2023 Thenmozh Thenmozh 2931009WL016870 00415 SBIN0006722 600 04/02/2023 Account closed
1438 TN2931009_300323FTO_1714465 2931009000NRG23300320230757940 020056857 30/03/2023 Arumugam Arumugam 2931009WL021170 00415 SBIN0007583 1686 16/05/2023 A/c Blocked or Frozen
1439 TN2931009_300522APB_FTO_244795 2931009000NRG23300520220050658 010787496 30/05/2022 Mathiyazhagan Mathiyazhagan 2931009WL001681 00415 SBIN0006722 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2931009_300522APB_FTO_244795 2931009000NRG23300520220050702 010787496 30/05/2022 Pichiyammal Pichiyammal 2931009WL001681 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2931009_300522APB_FTO_245277 2931009000NRG23300520220051057 010787496 30/05/2022 Amsavalli Amsavalli 2931009WL001720 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2931009_300522APB_FTO_245025 2931009000NRG23300520220051228 010787496 30/05/2022 Arumugam Arumugam 2931009WL001721 00078 CNRB0000900 675 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2931009_300522APB_FTO_245032 2931009000NRG23300520220051651 010787496 30/05/2022 Rajalakshmi Rajalakshmi 2931009WL001726 00078 CNRB0000900 675 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2931009_300522FTO_245049 2931009000NRG23300520220051877 010787585 30/05/2022 Manikandan Manikandan 2931009WL001733 00078 CNRB0000900 1350 07/06/2022 No Such Account
1445 TN2931009_300522APB_FTO_245276 2931009000NRG23300520220052111 010787496 30/05/2022 Bavani Bavani 2931009WL001736 00415 SBIN0006719 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2931009_300522APB_FTO_245018 2931009000NRG23300520220052323 010787496 30/05/2022 Sundaramoorthy Sundaramoorthy 2931009WL001740 00176 IDIB000T116 1125 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2931009_300522APB_FTO_245018 2931009000NRG23300520220052324 010787496 30/05/2022 savithri savithri 2931009WL001740 00176 IDIB000T116 450 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2931009_300822APB_FTO_802601 2931009000NRG23300820220218546 035857920 30/08/2022 Kavitha Kavitha 2931009WL007963 00078 CNRB0000900 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2931009_300822FTO_802553 2931009000NRG23300820220218569 035858062 30/08/2022 Gnanasekar Gnanasekar 2931009WL007964 00078 CNRB0000900 1365 18/10/2022 No Such Account
1450 TN2931009_300822FTO_802502 2931009000NRG23300820220218755 035858062 30/08/2022 Chelladurai Chelladurai 2931009WL007967 00078 CNRB0000900 1000 18/10/2022 Account closed
1451 TN2931009_300822APB_FTO_802514 2931009000NRG23300820220218758 035857920 30/08/2022 Maharajan Maharajan 2931009WL007967 00078 CNRB0000900 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2931009_300822APB_FTO_802514 2931009000NRG23300820220218771 035857920 30/08/2022 Ramasamy Ramasamy 2931009WL007967 00078 CNRB0000900 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2931009_300922APB_FTO_946635 2931009000NRG23300920220257535 030361548 30/09/2022 Vilvamani Vilvamani 2931009WL009794 00415 SBIN0006722 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2931009_310123FTO_1512254 2931009000NRG23310120230474788 010082799 31/01/2023 Ramalingam Ramalingam 2931009WL017038 00415 SBIN0006722 1200 09/02/2023 No Such Account
1455 TN2931009_310123FTO_1512254 2931009000NRG23310120230474789 010082799 31/01/2023 Rajendran Rajendran 2931009WL017038 00415 SBIN0006722 1200 09/02/2023 No Such Account
1456 TN2931009_310323APB_FTO_1718080 2931009000NRG23310320230759673 020056895 31/03/2023 Palaniyamal Palaniyamal 2931009WL021205 00415 SBIN0007583 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2931009_310323APB_FTO_1718032 2931009000NRG23310320230759933 020056895 31/03/2023 Amsavalli Amsavalli 2931009WL021210 00415 SBIN0007583 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2931009_310323APB_FTO_1718013 2931009000NRG23310320230759987 020056895 31/03/2023 Ambika Ambika 2931009WL021211 00691 IPOS0000001 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2931009_310323APB_FTO_1718006 2931009000NRG23310320230760213 020056895 31/03/2023 Lakshmi Lakshmi 2931009WL021212 00415 SBIN0007583 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2931009_310323APB_FTO_1717942 2931009000NRG23310320230760775 020056895 31/03/2023 Manimegalai Manimegalai 2931009WL021218 00415 SBIN0007583 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2931009_310323APB_FTO_1719880 2931009000NRG23290320230753603 018529184 31/03/2023 Jayalakshmi Jayalakshmi 2931009WL021016 00415 SBIN0006719 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2931009_310323APB_FTO_1719880 2931009000NRG23290320230753642 018529184 31/03/2023 Jayamani Jayamani 2931009WL021016 00415 SBIN0006719 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2931009_310323FTO_1719866 2931009000NRG23290320230753711 018529059 31/03/2023 Akilandeswari Akilandeswari 2931009WL021016 00078 CNRB0000900 1000 06/05/2023 No Such Account
1464 TN2931009_311022APB_FTO_1086870 2931009000NRG23291020220297669 015710848 31/10/2022 rasakili rasakili 2931009WL011436 00415 SBIN0006719 1911 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2931009_310323FTO_1719180 2931009000NRG23300320230755658 020056857 31/03/2023 Malarkodi Malarkodi 2931009WL021106 00415 SBIN0006719 1200 16/05/2023 Account closed
1466 TN2931009_310323APB_FTO_1719088 2931009000NRG23300320230757619 020056895 31/03/2023 Thangarasu Thangarasu 2931009WL021165 00415 SBIN0006719 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2931009_310323APB_FTO_1719088 2931009000NRG23300320230757656 020056895 31/03/2023 Selvamani Selvamani 2931009WL021165 00415 SBIN0006719 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2931009_310323FTO_1719454 2931009000NRG23300320230757956 020056857 31/03/2023 Dhanavel Dhanavel 2931009WL021174 00415 SBIN0006722 1200 16/05/2023 Account closed
1469 TN2931009_310323FTO_1719454 2931009000NRG23300320230758082 020056857 31/03/2023 Ramesh Ramesh 2931009WL021174 00415 SBIN0006722 1200 16/05/2023 No Such Account
1470 TN2931009_310323APB_FTO_1719822 2931009000NRG23310320230758755 018529184 31/03/2023 Chandira Chandira 2931009WL021184 00176 IDIB000T116 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2931009_310323FTO_1718960 2931009000NRG23310320230759581 020056857 31/03/2023 thamilarasi thamilarasi 2931009WL021204 00415 SBIN0006719 400 16/05/2023 No Such Account
1472 TN2931009_310323APB_FTO_1718968 2931009000NRG23310320230759611 020056895 31/03/2023 vijayalakshmi vijayalakshmi 2931009WL021204 00415 SBIN0006719 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2931009_310323FTO_1718040 2931009000NRG23310320230759818 020056857 31/03/2023 Boobathi Boobathi 2931009WL021209 00415 SBIN0006722 600 16/05/2023 No Such Account
1474 TN2931009_310323APB_FTO_1719612 2931009000NRG23310320230761421 020056895 31/03/2023 Muthu Muthu 2931009WL021223 00415 SBIN0006722 200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2931009_310323APB_FTO_1719612 2931009000NRG23310320230761428 020056895 31/03/2023 Latha Latha 2931009WL021223 00415 SBIN0006722 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2931009_310323FTO_1718994 2931009000NRG23310320230761634 020056857 31/03/2023 Ramadoos Ramadoos 2931009WL021224 00691 IPOS0000001 800 16/05/2023 No Such Account
1477 TN2931009_310323FTO_1719634 2931009000NRG23310320230761922 020056857 31/03/2023 Vembu Vembu 2931009WL021226 00415 SBIN0006722 1200 16/05/2023 No Such Account
1478 TN2931009_310323APB_FTO_1720706 2931009000NRG23310320230762644 018529184 31/03/2023 Iyyappan Iyyappan 2931009WL021240 00415 SBIN0006719 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2931009_310323FTO_1720649 2931009000NRG23310320230762700 018529059 31/03/2023 Prema Prema 2931009WL021242 00078 CNRB0000900 1200 06/05/2023 Account closed
1480 TN2931009_310323APB_FTO_1720642 2931009000NRG23310320230762741 018529184 31/03/2023 Thanam Thanam 2931009WL021243 00415 SBIN0006719 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TN2931009_310323FTO_1720649 2931009000NRG23310320230762826 018529059 31/03/2023 Sathasivam Sathasivam 2931009WL021243 00415 SBIN0006719 1200 06/05/2023 No Such Account
1482 TN2931009_310323APB_FTO_1720642 2931009000NRG23310320230762849 018529184 31/03/2023 Lakshmi Lakshmi 2931009WL021243 00415 SBIN0006719 600 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2931009_310323APB_FTO_1720617 2931009000NRG23310320230762898 018529184 31/03/2023 Rajarajan Rajarajan 2931009WL021247 00415 SBIN0006719 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2931009_310323APB_FTO_1720617 2931009000NRG23310320230763000 018529184 31/03/2023 Saroja Saroja 2931009WL021247 00078 CNRB0000900 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2931009_310522APB_FTO_247887 2931009000NRG23310520220055938 016872552 31/05/2022 Siyamala Siyamala 2931009WL001831 00415 SBIN0006719 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2931009_310522FTO_247885 2931009000NRG23310520220055942 016872636 31/05/2022 Govindammal Govindammal 2931009WL001831 00415 SBIN0006719 1350 07/06/2022 No Such Account
1487 TN2931009_311022APB_FTO_1086246 2931009000NRG23311020220299405 015710848 31/10/2022 Sudha Sudha 2931009WL011532 00415 SBIN0007583 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2931009_311022FTO_1087918 2931009000NRG23311020220300267 015710881 31/10/2022 Malathi Malathi 2931009WL011561 00415 SBIN0006722 1000 07/11/2022 Account closed
1489 TN2931009_311022APB_FTO_1087961 2931009000NRG23311020220300434 015710848 31/10/2022 Malarkodi Malarkodi 2931009WL011565 00415 SBIN0006722 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2931009_311022APB_FTO_1088258 2931009000NRG23311020220302364 015710848 31/10/2022 devagi devagi 2931009WL011632 00415 SBIN0007583 1792 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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