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
|