|
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
|
TN2911018_010422APB_FTO_6628
|
2911018000NRG22010420221992419
|
020520291
|
01/04/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL102061
|
00045
|
BARB0SELAKA
|
245
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2911018_010422FTO_6629
|
2911018000NRG22010420221992593
|
020520398
|
01/04/2022
|
Mayilathal
|
Mayilathal
|
2911018WL102067
|
00045
|
BARB0SENJER
|
735
|
07/05/2022
|
No Such Account
|
|
3
|
TN2911018_010422FTO_6457
|
2911018000NRG22010420221993008
|
020520398
|
01/04/2022
|
RADHAMANI
|
RADHAMANI
|
2911018WL102089
|
00045
|
BARB0SELAKA
|
245
|
07/05/2022
|
No Such Account
|
|
4
|
TN2911018_010422APB_FTO_6637
|
2911018000NRG22010420221993129
|
020520291
|
01/04/2022
|
SHANTHAL
|
SHANTHAL
|
2911018WL102096
|
00045
|
BARB0SELAKA
|
490
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2911018_010422FTO_4239
|
2911018000NRG22010420221994750
|
020520398
|
01/04/2022
|
shanthi
|
shanthi
|
2911018WL102184
|
00045
|
BARB0SENJER
|
245
|
07/05/2022
|
No Such Account
|
|
6
|
TN2911018_010422FTO_4239
|
2911018000NRG22010420221994780
|
020520398
|
01/04/2022
|
Mayilathal
|
Mayilathal
|
2911018WL102184
|
00045
|
BARB0SENJER
|
245
|
07/05/2022
|
No Such Account
|
|
7
|
TN2911018_010422FTO_6627
|
2911018000NRG22010420221995085
|
020520398
|
01/04/2022
|
RADHAMANI
|
RADHAMANI
|
2911018WL102197
|
00045
|
BARB0SELAKA
|
1470
|
07/05/2022
|
No Such Account
|
|
8
|
TN2911018_010422FTO_6566
|
2911018000NRG22010420221995403
|
020520398
|
01/04/2022
|
saraswathi
|
saraswathi
|
2911018WL102212
|
00409
|
SIBL0000193
|
245
|
07/05/2022
|
No Such Account
|
|
9
|
TN2911018_010422FTO_6550
|
2911018000NRG22010420221996873
|
020520398
|
01/04/2022
|
PADMINI
|
PADMINI
|
2911018WL102286
|
00176
|
IDIB000S784
|
245
|
07/05/2022
|
Account closed
|
|
10
|
TN2911018_010422FTO_6658
|
2911018000NRG22010420222006118
|
020520398
|
01/04/2022
|
Annapoorani
|
Annapoorani
|
2911018WL102788
|
00045
|
BARB0SENJER
|
1470
|
07/05/2022
|
Account closed
|
|
11
|
TN2911018_040422APB_FTO_16663
|
2911018000NRG22010420222006669
|
020520291
|
04/04/2022
|
ARUNADEVI
|
ARUNADEVI
|
2911018WL102818
|
00045
|
BARB0SENJER
|
1470
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2911018_040422FTO_16275
|
2911018000NRG22040420222008520
|
020520398
|
04/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL102915
|
00176
|
IDIB000S784
|
980
|
07/05/2022
|
No Such Account
|
|
13
|
TN2911018_040422FTO_16802
|
2911018000NRG22040420222008549
|
020520398
|
04/04/2022
|
KALAMANI
|
KALAMANI
|
2911018WL102917
|
00415
|
SBIN0002208
|
1470
|
07/05/2022
|
Account closed
|
|
14
|
TN2911018_010422FTO_6573
|
2911018000NRG22310320221985282
|
020520398
|
01/04/2022
|
PADMINI
|
PADMINI
|
2911018WL101661
|
00176
|
IDIB000S784
|
720
|
07/05/2022
|
Account closed
|
|
15
|
TN2911018_020822FTO_654877
|
2911018000NRG23010820220702508
|
018892495
|
02/08/2022
|
parameshwari
|
parameshwari
|
2911018WL027895
|
00176
|
IDIB000S784
|
1686
|
11/08/2022
|
Account closed
|
|
16
|
TN2911018_020822APB_FTO_654486
|
2911018000NRG23010820220702718
|
018892413
|
02/08/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL027919
|
00045
|
BARB0SELAKA
|
1440
|
11/08/2022
|
A/c Blocked or Frozen
|
|
17
|
TN2911018_011022APB_FTO_952611
|
2911018000NRG23011020221039701
|
010261467
|
01/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL043444
|
00045
|
BARB0SELAKA
|
1280
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2911018_011022APB_FTO_952394
|
2911018000NRG23011020221039822
|
010261467
|
01/10/2022
|
AMSAVENI
|
AMSAVENI
|
2911018WL043448
|
00415
|
SBIN0002208
|
720
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
TN2911018_011022FTO_952421
|
2911018000NRG23011020221039832
|
010261474
|
01/10/2022
|
subban
|
subban
|
2911018WL043448
|
00415
|
SBIN0002208
|
720
|
11/10/2022
|
No Such Account
|
|
20
|
TN2911018_040722APB_FTO_474940
|
2911018000NRG23020720220522376
|
017186171
|
04/07/2022
|
SUDHA
|
SUDHA
|
2911018WL020041
|
00176
|
IDIB000S784
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2911018_040722FTO_474964
|
2911018000NRG23020720220522401
|
017186076
|
04/07/2022
|
Thurairaj
|
Thurairaj
|
2911018WL020042
|
00045
|
BARB0SENJER
|
1124
|
11/07/2022
|
No Such Account
|
|
22
|
TN2911018_040722APB_FTO_475086
|
2911018000NRG23020720220522924
|
017186171
|
04/07/2022
|
CHANDHIRAL
|
CHANDHIRAL
|
2911018WL020058
|
00045
|
BARB0SENJER
|
480
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2911018_040722FTO_474336
|
2911018000NRG23020720220523483
|
017186076
|
04/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL020084
|
00176
|
IDIB000S784
|
1440
|
11/07/2022
|
No Such Account
|
|
24
|
TN2911018_040722APB_FTO_474328
|
2911018000NRG23020720220523492
|
017186171
|
04/07/2022
|
Revathi
|
Revathi
|
2911018WL020084
|
00176
|
IDIB000S784
|
480
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2911018_040722FTO_473555
|
2911018000NRG23020720220524646
|
017186076
|
04/07/2022
|
BHARATHI
|
BHARATHI
|
2911018WL020131
|
00176
|
IDIB000R051
|
240
|
11/07/2022
|
A/c Blocked or Frozen
|
|
26
|
TN2911018_040722APB_FTO_473655
|
2911018000NRG23020720220524827
|
017186171
|
04/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL020136
|
00468
|
UBIN0915459
|
240
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2911018_020822APB_FTO_658327
|
2911018000NRG23020820220706549
|
018892413
|
02/08/2022
|
DEIVANAI
|
DEIVANAI
|
2911018WL028105
|
00176
|
IDIB000S784
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2911018_020822FTO_658726
|
2911018000NRG23020820220707359
|
018892495
|
02/08/2022
|
KANTHATHAL
|
KANTHATHAL
|
2911018WL028125
|
00045
|
BARB0SENJER
|
736
|
11/08/2022
|
No Such Account
|
|
29
|
TN2911018_030323APB_FTO_1615255
|
2911018000NRG23030320231660861
|
025730741
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL070276
|
00415
|
SBIN0002208
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2911018_030323APB_FTO_1615140
|
2911018000NRG23030320231660995
|
025730741
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL070289
|
00409
|
SIBL0000193
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2911018_060622FTO_283806
|
2911018000NRG23030620220341027
|
009931241
|
06/06/2022
|
Mayathal
|
Mayathal
|
2911018WL012548
|
00409
|
SIBL0000193
|
256
|
23/06/2022
|
No Such Account
|
|
32
|
TN2911018_060622FTO_285615
|
2911018000NRG23030620220341059
|
009931241
|
06/06/2022
|
PALANIMAMMAL
|
PALANIMAMMAL
|
2911018WL012550
|
00409
|
SIBL0000193
|
1200
|
23/06/2022
|
No Such Account
|
|
33
|
TN2911018_060622APB_FTO_283252
|
2911018000NRG23030620220342688
|
009931178
|
06/06/2022
|
CHANDHIRAL
|
CHANDHIRAL
|
2911018WL012592
|
00045
|
BARB0SENJER
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2911018_040722FTO_473424
|
2911018000NRG23030720220525539
|
017186076
|
04/07/2022
|
Angammal
|
Angammal
|
2911018WL020179
|
00045
|
BARB0SENJER
|
480
|
11/07/2022
|
No Such Account
|
|
35
|
TN2911018_040722APB_FTO_473394
|
2911018000NRG23030720220525640
|
017186171
|
04/07/2022
|
MALLIKA
|
MALLIKA
|
2911018WL020180
|
00176
|
IDIB000S784
|
720
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TN2911018_030922APB_FTO_826144
|
2911018000NRG23030920220907848
|
035858377
|
03/09/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL036980
|
00045
|
BARB0SELAKA
|
720
|
19/10/2022
|
A/c Blocked or Frozen
|
|
37
|
TN2911018_030922APB_FTO_825940
|
2911018000NRG23030920220907944
|
035858377
|
03/09/2022
|
BABY
|
BABY
|
2911018WL036999
|
00177
|
IOBA0001039
|
1024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2911018_030922APB_FTO_825757
|
2911018000NRG23030920220908210
|
035858377
|
03/09/2022
|
Kanniammal
|
Kanniammal
|
2911018WL037029
|
00176
|
IDIB000S784
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2911018_030922FTO_825526
|
2911018000NRG23030920220908409
|
035858178
|
03/09/2022
|
Veerakumar
|
Veerakumar
|
2911018WL037042
|
00176
|
IDIB000S784
|
1280
|
18/10/2022
|
No Such Account
|
|
40
|
TN2911018_030922FTO_825204
|
2911018000NRG23030920220908594
|
035858178
|
03/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2911018WL037059
|
00409
|
SIBL0000193
|
562
|
18/10/2022
|
Account closed
|
|
41
|
TN2911018_030922FTO_824971
|
2911018000NRG23030920220908743
|
035858178
|
03/09/2022
|
Krishnaveni
|
Krishnaveni
|
2911018WL037074
|
00045
|
BARB0SELAKA
|
240
|
18/10/2022
|
No Such Account
|
|
42
|
TN2911018_030922FTO_824900
|
2911018000NRG23030920220908889
|
035858178
|
03/09/2022
|
Poongodi
|
Poongodi
|
2911018WL037097
|
00045
|
BARB0SELAKA
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
|
43
|
TN2911018_031022FTO_961670
|
2911018000NRG23031020221042881
|
010261474
|
03/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2911018WL043659
|
00014
|
ALLA0210688
|
1200
|
11/10/2022
|
Account closed
|
|
44
|
TN2911018_051222FTO_1236357
|
2911018000NRG23031220221333891
|
017255193
|
05/12/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911018WL055944
|
00415
|
SBIN0002208
|
1200
|
07/02/2023
|
Account closed
|
|
45
|
TN2911018_051222APB_FTO_1236331
|
2911018000NRG23031220221333918
|
017255225
|
05/12/2022
|
AMSAVENI
|
AMSAVENI
|
2911018WL055945
|
00415
|
SBIN0002208
|
720
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
TN2911018_051222APB_FTO_1236331
|
2911018000NRG23031220221333922
|
017255225
|
05/12/2022
|
Rangammal
|
Rangammal
|
2911018WL055945
|
00415
|
SBIN0002208
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2911018_051222APB_FTO_1235884
|
2911018000NRG23031220221334175
|
017255225
|
05/12/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL055956
|
00415
|
SBIN0010617
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2911018_060622FTO_283288
|
2911018000NRG23040620220348829
|
009931241
|
06/06/2022
|
Poongodi
|
Poongodi
|
2911018WL012853
|
00045
|
BARB0SENJER
|
480
|
23/06/2022
|
No Such Account
|
|
49
|
TN2911018_060622FTO_283288
|
2911018000NRG23040620220348917
|
009931241
|
06/06/2022
|
Mayilathal
|
Mayilathal
|
2911018WL012853
|
00045
|
BARB0SENJER
|
1440
|
23/06/2022
|
No Such Account
|
|
50
|
TN2911018_060622FTO_283020
|
2911018000NRG23040620220350212
|
009931241
|
06/06/2022
|
papayyan
|
papayyan
|
2911018WL012912
|
00045
|
BARB0SENJER
|
720
|
23/06/2022
|
No Such Account
|
|
51
|
TN2911018_060622FTO_283584
|
2911018000NRG23040620220353890
|
009931241
|
06/06/2022
|
ramsamy
|
ramsamy
|
2911018WL013052
|
00176
|
IDIB000S784
|
1686
|
23/06/2022
|
No Such Account
|
|
52
|
TN2911018_041122FTO_1105018
|
2911018000NRG23041120221191791
|
020476936
|
04/11/2022
|
LALITHAMANI
|
LALITHAMANI
|
2911018WL050017
|
00045
|
BARB0SELAKA
|
1440
|
14/11/2022
|
A/c Blocked or Frozen
|
|
53
|
TN2911018_050722FTO_485871
|
2911018000NRG23050720220533342
|
027753937
|
05/07/2022
|
subban
|
subban
|
2911018WL020558
|
00415
|
SBIN0002208
|
960
|
11/07/2022
|
No Such Account
|
|
54
|
TN2911018_050822FTO_675716
|
2911018000NRG23050820220735195
|
016957594
|
05/08/2022
|
parameshwari
|
parameshwari
|
2911018WL029156
|
00176
|
IDIB000S784
|
1405
|
19/08/2022
|
Account closed
|
|
55
|
TN2911018_050822FTO_675345
|
2911018000NRG23050820220735550
|
016957594
|
05/08/2022
|
Poongodi
|
Poongodi
|
2911018WL029179
|
00045
|
BARB0SELAKA
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
56
|
TN2911018_050822APB_FTO_676048
|
2911018000NRG23050820220736206
|
016957373
|
05/08/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL029217
|
00045
|
BARB0SELAKA
|
1440
|
19/08/2022
|
A/c Blocked or Frozen
|
|
57
|
TN2911018_070622FTO_289183
|
2911018000NRG23060620220355295
|
009931241
|
07/06/2022
|
MAHA LAKSHMI
|
MAHA LAKSHMI
|
2911018WL013127
|
00415
|
SBIN0007636
|
720
|
23/06/2022
|
No Such Account
|
|
58
|
TN2911018_070622FTO_289183
|
2911018000NRG23060620220355331
|
009931241
|
07/06/2022
|
EASWARI
|
EASWARI
|
2911018WL013127
|
00468
|
UBIN0915459
|
960
|
23/06/2022
|
Account closed
|
|
59
|
TN2911018_060622FTO_285436
|
2911018000NRG23060620220355597
|
009931241
|
06/06/2022
|
BHARATHI
|
BHARATHI
|
2911018WL013152
|
00176
|
IDIB000R051
|
1440
|
23/06/2022
|
A/c Blocked or Frozen
|
|
60
|
TN2911018_060622APB_FTO_285536
|
2911018000NRG23060620220355732
|
009931178
|
06/06/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL013166
|
00415
|
SBIN0007636
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2911018_080223APB_FTO_1527048
|
2911018000NRG23080220231571301
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2911018WL066111
|
00415
|
SBIN0002208
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2911018_080422FTO_49187
|
2911018000NRG23080420220015921
|
036264303
|
08/04/2022
|
RADHAMANI
|
RADHAMANI
|
2911018WL000643
|
00045
|
BARB0SELAKA
|
735
|
06/05/2022
|
No Such Account
|
|
63
|
TN2911018_080422FTO_48307
|
2911018000NRG23080420220016349
|
036264303
|
08/04/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2911018WL000672
|
00468
|
UBIN0915459
|
960
|
06/05/2022
|
No Such Account
|
|
64
|
TN2911018_080422FTO_49277
|
2911018000NRG23080420220016554
|
036264303
|
08/04/2022
|
shanthi
|
shanthi
|
2911018WL000679
|
00045
|
BARB0SENJER
|
980
|
06/05/2022
|
No Such Account
|
|
65
|
TN2911018_040722FTO_475267
|
2911018000NRG23300620220506916
|
017186076
|
04/07/2022
|
eswari
|
eswari
|
2911018WL019402
|
00045
|
BARB0SENJER
|
522
|
11/07/2022
|
No Such Account
|
|
66
|
TN2911018_010422FTO_6648
|
2911018012NRG22010420222005324
|
020520398
|
01/04/2022
|
saraswathi
|
saraswathi
|
2911018WL102740
|
00409
|
SIBL0000193
|
980
|
07/05/2022
|
No Such Account
|
|
67
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789057
|
011252323
|
14/06/2022
|
Tamilarasi
|
Tamilarasi
|
2911018WL098135
|
00014
|
ALLA0210688
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789058
|
011252323
|
14/06/2022
|
Tamilarasi
|
Tamilarasi
|
2911018WL098135
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789059
|
011252323
|
14/06/2022
|
Tamilarasi
|
Tamilarasi
|
2911018WL098135
|
00014
|
ALLA0210688
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789060
|
011252323
|
14/06/2022
|
VIJAYA
|
VIJAYA
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789061
|
011252323
|
14/06/2022
|
VIJAYA
|
VIJAYA
|
2911018WL098135
|
00014
|
ALLA0210688
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789062
|
011252323
|
14/06/2022
|
VIJAYA
|
VIJAYA
|
2911018WL098135
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789063
|
011252323
|
14/06/2022
|
VIJAYA
|
VIJAYA
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2911018_140622FTO_342004
|
2911018000NRG21040220211789069
|
011252211
|
14/06/2022
|
maheshkumar.
|
maheshkumar.
|
2911018WL098135
|
00078
|
CNRB0001246
|
1536
|
23/06/2022
|
No Such Account
|
|
75
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789070
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL098135
|
00014
|
ALLA0210688
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789071
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL098135
|
00014
|
ALLA0210688
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789072
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL098135
|
00014
|
ALLA0210688
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789073
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789074
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789075
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789076
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789077
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789078
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789079
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789080
|
011252323
|
14/06/2022
|
MAYILAL
|
MAYILAL
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789081
|
011252323
|
14/06/2022
|
MAYILAL
|
MAYILAL
|
2911018WL098135
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789082
|
011252323
|
14/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL098135
|
00014
|
ALLA0210688
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789083
|
011252323
|
14/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789084
|
011252323
|
14/06/2022
|
AMMASAI
|
AMMASAI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789085
|
011252323
|
14/06/2022
|
AMMASAI
|
AMMASAI
|
2911018WL098135
|
00014
|
ALLA0210688
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789086
|
011252323
|
14/06/2022
|
AMMASAI
|
AMMASAI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789087
|
011252323
|
14/06/2022
|
AMMASAI
|
AMMASAI
|
2911018WL098135
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789088
|
011252323
|
14/06/2022
|
RATHINAM
|
RATHINAM
|
2911018WL098135
|
00014
|
ALLA0210688
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789089
|
011252323
|
14/06/2022
|
RATHINAM
|
RATHINAM
|
2911018WL098135
|
00014
|
ALLA0210688
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789090
|
011252323
|
14/06/2022
|
RATHINAM
|
RATHINAM
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789091
|
011252323
|
14/06/2022
|
RATHINAM
|
RATHINAM
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789092
|
011252323
|
14/06/2022
|
RATHINAM
|
RATHINAM
|
2911018WL098135
|
00014
|
ALLA0210688
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789093
|
011252323
|
14/06/2022
|
Ramathal
|
Ramathal
|
2911018WL098135
|
00014
|
ALLA0210688
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789094
|
011252323
|
14/06/2022
|
Ramathal
|
Ramathal
|
2911018WL098135
|
00014
|
ALLA0210688
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789095
|
011252323
|
14/06/2022
|
Ramathal
|
Ramathal
|
2911018WL098135
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789096
|
011252323
|
14/06/2022
|
Ramathal
|
Ramathal
|
2911018WL098135
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789097
|
011252323
|
14/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911018WL098135
|
00014
|
ALLA0210688
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789098
|
011252323
|
14/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911018WL098135
|
00014
|
ALLA0210688
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789099
|
011252323
|
14/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911018WL098135
|
00014
|
ALLA0210688
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789100
|
011252323
|
14/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911018WL098135
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2911018_140622APB_FTO_341950
|
2911018000NRG21040220211789101
|
011252323
|
14/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911018WL098135
|
00014
|
ALLA0210688
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724138
|
011252323
|
14/06/2022
|
VIJAYA
|
VIJAYA
|
2911018WL093515
|
00014
|
ALLA0210688
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724139
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL093515
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724140
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL093515
|
00014
|
ALLA0210688
|
687
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724141
|
011252323
|
14/06/2022
|
RANGAAL
|
RANGAAL
|
2911018WL093515
|
00014
|
ALLA0210688
|
1280
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724142
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2911018WL093515
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724143
|
011252323
|
14/06/2022
|
MAYILAL
|
MAYILAL
|
2911018WL093515
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724144
|
011252323
|
14/06/2022
|
MAYILAL
|
MAYILAL
|
2911018WL093515
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724145
|
011252323
|
14/06/2022
|
MAYILAL
|
MAYILAL
|
2911018WL093515
|
00014
|
ALLA0210688
|
228
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724146
|
011252323
|
14/06/2022
|
MAYILAL
|
MAYILAL
|
2911018WL093515
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724147
|
011252323
|
14/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL093515
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724148
|
011252323
|
14/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL093515
|
00014
|
ALLA0210688
|
228
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724149
|
011252323
|
14/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL093515
|
00014
|
ALLA0210688
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724150
|
011252323
|
14/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL093515
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724151
|
011252323
|
14/06/2022
|
AMMASAI
|
AMMASAI
|
2911018WL093515
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724152
|
011252323
|
14/06/2022
|
AMMASAI
|
AMMASAI
|
2911018WL093515
|
00014
|
ALLA0210688
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724153
|
011252323
|
14/06/2022
|
AMMASAI
|
AMMASAI
|
2911018WL093515
|
00014
|
ALLA0210688
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724154
|
011252323
|
14/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911018WL093515
|
00014
|
ALLA0210688
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2911018_140622APB_FTO_342010
|
2911018000NRG21180120211724155
|
011252323
|
14/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911018WL093515
|
00014
|
ALLA0210688
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2911018_090422FTO_55709
|
2911018000NRG22090420222013483
|
036264217
|
09/04/2022
|
RATHINASAMY
|
RATHINASAMY
|
2911018WL0103337
|
00045
|
BARB0SENJER
|
1365
|
06/05/2022
|
A/c Blocked or Frozen
|
|
126
|
TN2911018_090422FTO_55709
|
2911018000NRG22090420222013484
|
036264217
|
09/04/2022
|
RATHINASAMY
|
RATHINASAMY
|
2911018WL0103337
|
00045
|
BARB0SENJER
|
1638
|
06/05/2022
|
A/c Blocked or Frozen
|
|
127
|
TN2911018_090323FTO_1634316
|
2911018000NRG22151120211283792
|
005714579
|
09/03/2023
|
Cithra
|
Cithra
|
2911018WL064945
|
00045
|
BARB0VJNAPA
|
1536
|
04/04/2023
|
No Such Account
|
|
128
|
TN2911018_090323FTO_1634316
|
2911018000NRG22151120211283793
|
005714579
|
09/03/2023
|
Cithra
|
Cithra
|
2911018WL064945
|
00045
|
BARB0VJNAPA
|
1280
|
04/04/2023
|
No Such Account
|
|
129
|
TN2911018_160422FTO_84210
|
2911018000NRG22160420222014129
|
017520575
|
16/04/2022
|
RATHINASAMY
|
RATHINASAMY
|
2911018WL0103549
|
00045
|
BARB0SENJER
|
1536
|
12/05/2022
|
A/c Blocked or Frozen
|
|
130
|
TN2911018_160422FTO_84210
|
2911018000NRG22160420222014130
|
017520575
|
16/04/2022
|
RATHINASAMY
|
RATHINASAMY
|
2911018WL0103549
|
00045
|
BARB0SENJER
|
1638
|
12/05/2022
|
A/c Blocked or Frozen
|
|
131
|
TN2911018_160422FTO_84210
|
2911018000NRG22160420222014137
|
017520575
|
16/04/2022
|
Mayilathal
|
Mayilathal
|
2911018WL0103553
|
00045
|
BARB0SENJER
|
940
|
12/05/2022
|
Account closed
|
|
132
|
TN2911018_090422FTO_55768
|
2911018000NRG22250320221970946
|
036264217
|
09/04/2022
|
NAVEENKUMAR
|
NAVEENKUMAR
|
2911018WL100919
|
00045
|
BARB0SENJER
|
600
|
06/05/2022
|
No Such Account
|
|
133
|
TN2911018_090522APB_FTO_187648
|
2911018000NRG23060520220152381
|
014388872
|
09/05/2022
|
SHANTHAL
|
SHANTHAL
|
2911018WL005894
|
00045
|
BARB0SELAKA
|
735
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2911018_090522FTO_187654
|
2911018000NRG23060520220152892
|
014388859
|
09/05/2022
|
shanthi
|
shanthi
|
2911018WL005911
|
00045
|
BARB0SENJER
|
1225
|
17/05/2022
|
No Such Account
|
|
135
|
TN2911018_090522FTO_187654
|
2911018000NRG23060520220152951
|
014388859
|
09/05/2022
|
Mayilathal
|
Mayilathal
|
2911018WL005911
|
00045
|
BARB0SENJER
|
245
|
17/05/2022
|
Account closed
|
|
136
|
TN2911018_080422FTO_49572
|
2911018000NRG23070420220007810
|
036264303
|
08/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL000335
|
00176
|
IDIB000S784
|
490
|
06/05/2022
|
No Such Account
|
|
137
|
TN2911018_080422FTO_49668
|
2911018000NRG23070420220008861
|
036264303
|
08/04/2022
|
saraswathi
|
saraswathi
|
2911018WL000367
|
00409
|
SIBL0000193
|
735
|
06/05/2022
|
No Such Account
|
|
138
|
TN2911018_090522FTO_187514
|
2911018000NRG23070520220155402
|
014388859
|
09/05/2022
|
Saraswathi
|
Saraswathi
|
2911018WL006023
|
00045
|
BARB0SENJER
|
1225
|
17/05/2022
|
No Such Account
|
|
139
|
TN2911018_081022FTO_981755
|
2911018000NRG23071020221068951
|
033431873
|
08/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2911018WL044669
|
00014
|
ALLA0210688
|
920
|
18/10/2022
|
Account closed
|
|
140
|
TN2911018_081022APB_FTO_984697
|
2911018000NRG23071020221069379
|
033431890
|
08/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL044689
|
00045
|
BARB0SELAKA
|
768
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2911018_080422FTO_49277
|
2911018000NRG23080420220016605
|
036264303
|
08/04/2022
|
Mayilathal
|
Mayilathal
|
2911018WL000679
|
00045
|
BARB0SENJER
|
980
|
06/05/2022
|
No Such Account
|
|
142
|
TN2911018_080822FTO_690901
|
2911018000NRG23080820220751194
|
017910923
|
08/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911018WL0030039
|
00176
|
IDIB000S784
|
1440
|
23/08/2022
|
A/c Blocked or Frozen
|
|
143
|
TN2911018_080822FTO_690901
|
2911018000NRG23080820220751196
|
017910923
|
08/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911018WL0030039
|
00176
|
IDIB000S784
|
1440
|
23/08/2022
|
A/c Blocked or Frozen
|
|
144
|
TN2911018_080822APB_FTO_694476
|
2911018000NRG23080820220751791
|
017910781
|
08/08/2022
|
SUDHA
|
SUDHA
|
2911018WL030083
|
00176
|
IDIB000S784
|
768
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2911018_080822FTO_694432
|
2911018000NRG23080820220752221
|
017910923
|
08/08/2022
|
KANTHATHAL
|
KANTHATHAL
|
2911018WL030104
|
00045
|
BARB0SENJER
|
720
|
23/08/2022
|
No Such Account
|
|
146
|
TN2911018_080822APB_FTO_694292
|
2911018000NRG23080820220752509
|
017910781
|
08/08/2022
|
Kanniammal
|
Kanniammal
|
2911018WL030123
|
00176
|
IDIB000S784
|
480
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2911018_090123FTO_1414633
|
2911018000NRG23090120231491519
|
018559087
|
09/01/2023
|
Poongodi
|
Poongodi
|
2911018WL062160
|
00045
|
BARB0SELAKA
|
240
|
04/02/2023
|
A/c Blocked or Frozen
|
|
148
|
TN2911018_090123APB_FTO_1413792
|
2911018000NRG23090120231491575
|
018558837
|
09/01/2023
|
Rangammal
|
Rangammal
|
2911018WL062168
|
00415
|
SBIN0002208
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2911018_090123FTO_1413511
|
2911018000NRG23090120231491846
|
018559087
|
09/01/2023
|
Kalavathi
|
Kalavathi
|
2911018WL062190
|
00176
|
IDIB000S784
|
1405
|
04/02/2023
|
Account closed
|
|
150
|
TN2911018_090123FTO_1413470
|
2911018000NRG23090120231491914
|
018559087
|
09/01/2023
|
POONGODI
|
POONGODI
|
2911018WL062194
|
00176
|
IDIB000S784
|
720
|
04/02/2023
|
Account closed
|
|
151
|
TN2911018_090123APB_FTO_1415410
|
2911018000NRG23090120231493806
|
018558837
|
09/01/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2911018WL062285
|
00177
|
IOBA0001039
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TN2911018_090223APB_FTO_1534610
|
2911018000NRG23090220231579417
|
012059743
|
09/02/2023
|
Rangammal
|
Rangammal
|
2911018WL066488
|
00415
|
SBIN0002208
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TN2911018_110722FTO_522464
|
2911018000NRG23090720220572803
|
030529590
|
11/07/2022
|
Sowdeshwari
|
Sowdeshwari
|
2911018WL022275
|
00176
|
IDIB000S784
|
768
|
18/07/2022
|
No Such Account
|
|
154
|
TN2911018_110722APB_FTO_522459
|
2911018000NRG23090720220572816
|
030529644
|
11/07/2022
|
SUDHA
|
SUDHA
|
2911018WL022276
|
00176
|
IDIB000S784
|
720
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2911018_110722FTO_522117
|
2911018000NRG23090720220572997
|
030529590
|
11/07/2022
|
Kavithamani
|
Kavithamani
|
2911018WL022286
|
00045
|
BARB0SELAKA
|
1200
|
18/07/2022
|
No Such Account
|
|
156
|
TN2911018_110722FTO_522117
|
2911018000NRG23090720220572998
|
030529590
|
11/07/2022
|
Devi
|
Devi
|
2911018WL022286
|
00045
|
BARB0SELAKA
|
960
|
18/07/2022
|
No Such Account
|
|
157
|
TN2911018_110722APB_FTO_522287
|
2911018000NRG23090720220575269
|
030529644
|
11/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL022384
|
00468
|
UBIN0915459
|
240
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2911018_110722FTO_522415
|
2911018000NRG23090720220575751
|
030529590
|
11/07/2022
|
valliyammal
|
valliyammal
|
2911018WL022392
|
00078
|
CNRB0005483
|
1440
|
18/07/2022
|
No Such Account
|
|
159
|
TN2911018_110722APB_FTO_522419
|
2911018000NRG23090720220575760
|
030529644
|
11/07/2022
|
MALLIKA
|
MALLIKA
|
2911018WL022392
|
00176
|
IDIB000S784
|
720
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
TN2911018_110722FTO_522415
|
2911018000NRG23090720220575802
|
030529590
|
11/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911018WL022392
|
00176
|
IDIB000S784
|
1440
|
18/07/2022
|
No Such Account
|
|
161
|
TN2911018_110722FTO_522061
|
2911018000NRG23090720220575820
|
030529590
|
11/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL022395
|
00176
|
IDIB000S784
|
720
|
18/07/2022
|
No Such Account
|
|
162
|
TN2911018_110722APB_FTO_522066
|
2911018000NRG23090720220575828
|
030529644
|
11/07/2022
|
Revathi
|
Revathi
|
2911018WL022395
|
00176
|
IDIB000S784
|
960
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2911018_091222FTO_1254413
|
2911018000NRG23091220221353743
|
011962826
|
09/12/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2911018WL056728
|
00415
|
SBIN0002208
|
240
|
20/12/2022
|
Account closed
|
|
164
|
TN2911018_091222APB_FTO_1254385
|
2911018000NRG23091220221353757
|
011962707
|
09/12/2022
|
AMSAVENI
|
AMSAVENI
|
2911018WL056729
|
00415
|
SBIN0002208
|
1200
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
TN2911018_101222FTO_1260428
|
2911018000NRG23091220221363098
|
017255139
|
10/12/2022
|
PAPPAL
|
PAPPAL
|
2911018WL057030
|
00045
|
BARB0SELAKA
|
1200
|
07/02/2023
|
No Such Account
|
|
166
|
TN2911018_100323APB_FTO_1639561
|
2911018000NRG23100320231682192
|
005717611
|
10/03/2023
|
KALAMANI
|
KALAMANI
|
2911018WL071290
|
00415
|
SBIN0007636
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2911018_100323APB_FTO_1639648
|
2911018000NRG23100320231682744
|
005717611
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL071331
|
00415
|
SBIN0002208
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2911018_100323APB_FTO_1639634
|
2911018000NRG23100320231682773
|
005717611
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL071334
|
00409
|
SIBL0000193
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2911018_100522FTO_191471
|
2911018000NRG23100520220179311
|
014388859
|
10/05/2022
|
ramsamy
|
ramsamy
|
2911018WL006945
|
00176
|
IDIB000S784
|
1365
|
17/05/2022
|
No Such Account
|
|
170
|
TN2911018_100522FTO_191471
|
2911018000NRG23100520220179361
|
014388859
|
10/05/2022
|
Sudheshkumar
|
Sudheshkumar
|
2911018WL006945
|
00176
|
IDIB000S784
|
1365
|
17/05/2022
|
No Such Account
|
|
171
|
TN2911018_100522FTO_191471
|
2911018000NRG23100520220179375
|
014388859
|
10/05/2022
|
vellingiri
|
vellingiri
|
2911018WL006945
|
00176
|
IDIB000S784
|
1365
|
17/05/2022
|
No Such Account
|
|
172
|
TN2911018_100522FTO_191388
|
2911018000NRG23100520220179573
|
014388859
|
10/05/2022
|
MALLIGA
|
MALLIGA
|
2911018WL006954
|
00176
|
IDIB000S784
|
1365
|
17/05/2022
|
No Such Account
|
|
173
|
TN2911018_100522FTO_191388
|
2911018000NRG23100520220179574
|
014388859
|
10/05/2022
|
Kamalaveni
|
Kamalaveni
|
2911018WL006954
|
00176
|
IDIB000S784
|
1365
|
17/05/2022
|
No Such Account
|
|
174
|
TN2911018_100522FTO_191424
|
2911018000NRG23100520220179594
|
014388859
|
10/05/2022
|
Aaran
|
Aaran
|
2911018WL006956
|
00045
|
BARB0SENJER
|
1365
|
17/05/2022
|
No Such Account
|
|
175
|
TN2911018_100522FTO_191424
|
2911018000NRG23100520220179603
|
014388859
|
10/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2911018WL006956
|
00045
|
BARB0SENJER
|
1365
|
17/05/2022
|
No Such Account
|
|
176
|
TN2911018_100522APB_FTO_191421
|
2911018000NRG23100520220179676
|
014388872
|
10/05/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL006957
|
00415
|
SBIN0007636
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2911018_100522FTO_191414
|
2911018000NRG23100520220179710
|
014388859
|
10/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911018WL006957
|
00415
|
SBIN0002208
|
960
|
17/05/2022
|
No Such Account
|
|
178
|
TN2911018_100522FTO_191503
|
2911018000NRG23100520220179739
|
014388859
|
10/05/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2911018WL006959
|
00468
|
UBIN0915459
|
725
|
17/05/2022
|
No Such Account
|
|
179
|
TN2911018_100522FTO_191717
|
2911018000NRG23100520220180128
|
014388859
|
10/05/2022
|
Saraswathy
|
Saraswathy
|
2911018WL006970
|
00045
|
BARB0SENJER
|
490
|
17/05/2022
|
No Such Account
|
|
180
|
TN2911018_100522FTO_191779
|
2911018000NRG23100520220180265
|
014388859
|
10/05/2022
|
Manguthai
|
Manguthai
|
2911018WL006974
|
00409
|
SIBL0000193
|
1225
|
17/05/2022
|
No Such Account
|
|
181
|
TN2911018_130622FTO_332510
|
2911018000NRG23110620220398394
|
011252338
|
13/06/2022
|
Poongodi
|
Poongodi
|
2911018WL014904
|
00045
|
BARB0SENJER
|
240
|
23/06/2022
|
No Such Account
|
|
182
|
TN2911018_130622APB_FTO_332591
|
2911018000NRG23110620220399014
|
011252298
|
13/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL014912
|
00468
|
UBIN0915459
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2911018_130622FTO_332552
|
2911018000NRG23110620220399023
|
011252338
|
13/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL014913
|
00176
|
IDIB000S784
|
960
|
23/06/2022
|
No Such Account
|
|
184
|
TN2911018_110722FTO_522801
|
2911018000NRG23110720220576738
|
030529590
|
11/07/2022
|
Shanthi
|
Shanthi
|
2911018WL022436
|
00045
|
BARB0SENJER
|
1440
|
18/07/2022
|
No Such Account
|
|
185
|
TN2911018_110722FTO_522850
|
2911018000NRG23110720220576878
|
030529590
|
11/07/2022
|
subban
|
subban
|
2911018WL022442
|
00415
|
SBIN0002208
|
720
|
18/07/2022
|
No Such Account
|
|
186
|
TN2911018_110722FTO_522850
|
2911018000NRG23110720220576921
|
030529590
|
11/07/2022
|
sutha
|
sutha
|
2911018WL022442
|
00415
|
SBIN0002208
|
480
|
18/07/2022
|
No Such Account
|
|
187
|
TN2911018_110722FTO_522769
|
2911018000NRG23110720220576947
|
030529590
|
11/07/2022
|
Mayathal
|
Mayathal
|
2911018WL022443
|
00409
|
SIBL0000193
|
768
|
18/07/2022
|
No Such Account
|
|
188
|
TN2911018_130922FTO_867258
|
2911018000NRG23120920220938971
|
035858042
|
13/09/2022
|
Krishnaveni
|
Krishnaveni
|
2911018WL038507
|
00045
|
BARB0SELAKA
|
960
|
18/10/2022
|
No Such Account
|
|
189
|
TN2911018_130922FTO_867251
|
2911018000NRG23120920220939315
|
035858042
|
13/09/2022
|
Veerakumar
|
Veerakumar
|
2911018WL038539
|
00176
|
IDIB000S784
|
1024
|
18/10/2022
|
No Such Account
|
|
190
|
TN2911018_130922APB_FTO_865999
|
2911018000NRG23120920220943600
|
035858097
|
13/09/2022
|
Kanniammal
|
Kanniammal
|
2911018WL038795
|
00176
|
IDIB000S784
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2911018_130123APB_FTO_1440191
|
2911018000NRG23130120231514781
|
037293709
|
13/01/2023
|
Rangammal
|
Rangammal
|
2911018WL063132
|
00415
|
SBIN0002208
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2911018_130123FTO_1443131
|
2911018000NRG23130120231518114
|
037291334
|
13/01/2023
|
PUSHPA
|
PUSHPA
|
2911018WL063358
|
00415
|
SBIN0002208
|
1200
|
04/02/2023
|
Account closed
|
|
193
|
TN2911018_130622APB_FTO_339099
|
2911018000NRG23130620220399345
|
011252298
|
13/06/2022
|
CHANDHIRAL
|
CHANDHIRAL
|
2911018WL014922
|
00045
|
BARB0SENJER
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2911018_130622FTO_338968
|
2911018000NRG23130620220399934
|
011252338
|
13/06/2022
|
papayyan
|
papayyan
|
2911018WL014943
|
00045
|
BARB0SENJER
|
1440
|
23/06/2022
|
No Such Account
|
|
195
|
TN2911018_130622FTO_338579
|
2911018000NRG23130620220400314
|
011252338
|
13/06/2022
|
BHARATHI
|
BHARATHI
|
2911018WL014950
|
00176
|
IDIB000R051
|
1440
|
23/06/2022
|
A/c Blocked or Frozen
|
|
196
|
TN2911018_130622FTO_338850
|
2911018000NRG23130620220400325
|
011252338
|
13/06/2022
|
ramsamy
|
ramsamy
|
2911018WL014951
|
00176
|
IDIB000S784
|
1638
|
23/06/2022
|
No Such Account
|
|
197
|
TN2911018_130622APB_FTO_338898
|
2911018000NRG23130620220400433
|
011252298
|
13/06/2022
|
SUDHA
|
SUDHA
|
2911018WL014954
|
00176
|
IDIB000S784
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2911018_130622APB_FTO_338527
|
2911018000NRG23130620220400520
|
011252298
|
13/06/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL014956
|
00415
|
SBIN0007636
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2911018_130822APB_FTO_720135
|
2911018000NRG23130820220781584
|
013156747
|
13/08/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL031154
|
00045
|
BARB0SELAKA
|
480
|
25/08/2022
|
A/c Blocked or Frozen
|
|
200
|
TN2911018_160223APB_FTO_1556519
|
2911018000NRG23140220231597958
|
014717453
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
2911018WL067373
|
00415
|
SBIN0002208
|
480
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2911018_140522FTO_203949
|
2911018000NRG23140520220207856
|
015437983
|
14/05/2022
|
AARAN
|
AARAN
|
2911018WL007962
|
00045
|
BARB0SENJER
|
1638
|
31/05/2022
|
No Such Account
|
|
202
|
TN2911018_140522FTO_203906
|
2911018000NRG23140520220210330
|
015437983
|
14/05/2022
|
Saraswathi
|
Saraswathi
|
2911018WL008036
|
00045
|
BARB0SENJER
|
1440
|
31/05/2022
|
No Such Account
|
|
203
|
TN2911018_140522FTO_204057
|
2911018000NRG23140520220217125
|
015437983
|
14/05/2022
|
Mayilathal
|
Mayilathal
|
2911018WL008285
|
00045
|
BARB0SENJER
|
480
|
31/05/2022
|
Account closed
|
|
204
|
TN2911018_141122APB_FTO_1148234
|
2911018000NRG23141120221235690
|
008138150
|
14/11/2022
|
AMSAVENI
|
AMSAVENI
|
2911018WL051918
|
00415
|
SBIN0002208
|
720
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
TN2911018_141122APB_FTO_1149023
|
2911018000NRG23141120221236623
|
008138150
|
14/11/2022
|
DEEPA
|
DEEPA
|
2911018WL051962
|
00045
|
BARB0SELAKA
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2911018_160522APB_FTO_209152
|
2911018000NRG23150520220217832
|
015438045
|
16/05/2022
|
SHANTHAL
|
SHANTHAL
|
2911018WL008330
|
00045
|
BARB0SELAKA
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2911018_160522FTO_209139
|
2911018000NRG23150520220217852
|
015437983
|
16/05/2022
|
velliangiri
|
velliangiri
|
2911018WL008331
|
00045
|
BARB0SELAKA
|
1536
|
31/05/2022
|
No Such Account
|
|
208
|
TN2911018_160522FTO_209148
|
2911018000NRG23150520220217860
|
015437983
|
16/05/2022
|
PALANIMAMMAL
|
PALANIMAMMAL
|
2911018WL008332
|
00409
|
SIBL0000193
|
480
|
31/05/2022
|
No Such Account
|
|
209
|
TN2911018_160522FTO_209148
|
2911018000NRG23150520220217875
|
015437983
|
16/05/2022
|
Manguthai
|
Manguthai
|
2911018WL008332
|
00409
|
SIBL0000193
|
960
|
31/05/2022
|
No Such Account
|
|
210
|
TN2911018_141122FTO_1149577
|
2911018000NRG23150920220956163
|
008138233
|
14/11/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL0039468
|
00045
|
BARB0SELAKA
|
480
|
23/11/2022
|
A/c Blocked or Frozen
|
|
211
|
TN2911018_141122FTO_1149577
|
2911018000NRG23150920220956164
|
008138233
|
14/11/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL0039468
|
00045
|
BARB0SELAKA
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
|
212
|
TN2911018_171022FTO_1024325
|
2911018000NRG23151020221104818
|
010578461
|
17/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2911018WL046258
|
00014
|
ALLA0210688
|
1380
|
27/10/2022
|
Account closed
|
|
213
|
TN2911018_171022APB_FTO_1024361
|
2911018000NRG23151020221104819
|
010578375
|
17/10/2022
|
Kanniammal
|
Kanniammal
|
2911018WL046258
|
00176
|
IDIB000S784
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2911018_160223APB_FTO_1557795
|
2911018000NRG23160220231603235
|
014717453
|
16/02/2023
|
Rangammal
|
Rangammal
|
2911018WL067659
|
00415
|
SBIN0002208
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2911018_160223APB_FTO_1557785
|
2911018000NRG23160220231603256
|
014717453
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
2911018WL067660
|
00409
|
SIBL0000193
|
1200
|
24/02/2023
|
Account closed
|
|
216
|
TN2911018_160323FTO_1655317
|
2911018000NRG23160320231691191
|
025730086
|
16/03/2023
|
AMSAVENI
|
AMSAVENI
|
2911018WL0071908
|
00415
|
SBIN0002208
|
240
|
31/03/2023
|
Account closed
|
|
217
|
TN2911018_160323FTO_1655317
|
2911018000NRG23160320231691192
|
025730086
|
16/03/2023
|
AMSAVENI
|
AMSAVENI
|
2911018WL0071908
|
00415
|
SBIN0002208
|
720
|
31/03/2023
|
Account closed
|
|
218
|
TN2911018_160323FTO_1655317
|
2911018000NRG23160320231691193
|
025730086
|
16/03/2023
|
AMSAVENI
|
AMSAVENI
|
2911018WL0071908
|
00415
|
SBIN0002208
|
1200
|
31/03/2023
|
Account closed
|
|
219
|
TN2911018_160323FTO_1655317
|
2911018000NRG23160320231691194
|
025730086
|
16/03/2023
|
AMSAVENI
|
AMSAVENI
|
2911018WL0071908
|
00415
|
SBIN0002208
|
240
|
31/03/2023
|
Account closed
|
|
220
|
TN2911018_160323FTO_1655317
|
2911018000NRG23160320231691195
|
025730086
|
16/03/2023
|
AMSAVENI
|
AMSAVENI
|
2911018WL0071908
|
00415
|
SBIN0002208
|
720
|
31/03/2023
|
Account closed
|
|
221
|
TN2911018_170522FTO_211265
|
2911018000NRG23160520220220138
|
015437983
|
17/05/2022
|
MALLIGA
|
MALLIGA
|
2911018WL008461
|
00176
|
IDIB000S784
|
1590
|
31/05/2022
|
No Such Account
|
|
222
|
TN2911018_170522FTO_211265
|
2911018000NRG23160520220220139
|
015437983
|
17/05/2022
|
Kamalaveni
|
Kamalaveni
|
2911018WL008461
|
00176
|
IDIB000S784
|
1590
|
31/05/2022
|
No Such Account
|
|
223
|
TN2911018_170522FTO_211250
|
2911018000NRG23160520220220230
|
015437983
|
17/05/2022
|
ramsamy
|
ramsamy
|
2911018WL008464
|
00176
|
IDIB000S784
|
1320
|
31/05/2022
|
No Such Account
|
|
224
|
TN2911018_170522FTO_211250
|
2911018000NRG23160520220220303
|
015437983
|
17/05/2022
|
vellingiri
|
vellingiri
|
2911018WL008464
|
00176
|
IDIB000S784
|
1320
|
31/05/2022
|
No Such Account
|
|
225
|
TN2911018_160722FTO_550768
|
2911018000NRG23160720220611312
|
014734157
|
16/07/2022
|
Kavithamani
|
Kavithamani
|
2911018WL023910
|
00045
|
BARB0SELAKA
|
480
|
27/07/2022
|
No Such Account
|
|
226
|
TN2911018_160722FTO_550768
|
2911018000NRG23160720220611313
|
014734157
|
16/07/2022
|
Devi
|
Devi
|
2911018WL023910
|
00045
|
BARB0SELAKA
|
720
|
27/07/2022
|
No Such Account
|
|
227
|
TN2911018_160722FTO_551100
|
2911018000NRG23160720220612920
|
014734157
|
16/07/2022
|
Sowdeshwari
|
Sowdeshwari
|
2911018WL023980
|
00176
|
IDIB000S784
|
960
|
27/07/2022
|
No Such Account
|
|
228
|
TN2911018_160722FTO_552174
|
2911018000NRG23160720220613702
|
014734157
|
16/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911018WL024005
|
00045
|
BARB0SENJER
|
1200
|
27/07/2022
|
No Such Account
|
|
229
|
TN2911018_160722FTO_554838
|
2911018000NRG23160720220614253
|
014734157
|
16/07/2022
|
Shanthi
|
Shanthi
|
2911018WL024023
|
00045
|
BARB0SENJER
|
1440
|
27/07/2022
|
No Such Account
|
|
230
|
TN2911018_160822APB_FTO_724829
|
2911018000NRG23160820220791202
|
013156747
|
16/08/2022
|
Kanniammal
|
Kanniammal
|
2911018WL031755
|
00176
|
IDIB000S784
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TN2911018_160822FTO_724800
|
2911018000NRG23160820220791647
|
013156717
|
16/08/2022
|
Poongodi
|
Poongodi
|
2911018WL031776
|
00045
|
BARB0SELAKA
|
960
|
25/08/2022
|
A/c Blocked or Frozen
|
|
232
|
TN2911018_160822FTO_724798
|
2911018000NRG23160820220791811
|
013156717
|
16/08/2022
|
Veerakumar
|
Veerakumar
|
2911018WL031782
|
00176
|
IDIB000S784
|
1280
|
25/08/2022
|
No Such Account
|
|
233
|
TN2911018_170922FTO_884141
|
2911018000NRG23160920220970185
|
035858110
|
17/09/2022
|
Poongodi
|
Poongodi
|
2911018WL040195
|
00045
|
BARB0SELAKA
|
1536
|
18/10/2022
|
A/c Blocked or Frozen
|
|
234
|
TN2911018_170922APB_FTO_884088
|
2911018000NRG23160920220970223
|
035858366
|
17/09/2022
|
PUSHPA
|
PUSHPA
|
2911018WL040199
|
00045
|
BARB0SELAKA
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TN2911018_161222APB_FTO_1290738
|
2911018000NRG23161220221386755
|
010082707
|
16/12/2022
|
PUSHPA
|
PUSHPA
|
2911018WL057934
|
00045
|
BARB0SELAKA
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TN2911018_161222FTO_1290127
|
2911018000NRG23161220221387116
|
010082760
|
16/12/2022
|
Indhirani
|
Indhirani
|
2911018WL057958
|
00415
|
SBIN0002208
|
1200
|
09/02/2023
|
Account closed
|
|
237
|
TN2911018_161222FTO_1290085
|
2911018000NRG23161220221387132
|
010082760
|
16/12/2022
|
Poongodi
|
Poongodi
|
2911018WL057961
|
00045
|
BARB0SELAKA
|
960
|
09/02/2023
|
A/c Blocked or Frozen
|
|
238
|
TN2911018_141122FTO_1149554
|
2911018000NRG23170820220796213
|
008138233
|
14/11/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL0032020
|
00045
|
BARB0SELAKA
|
1440
|
23/11/2022
|
A/c Blocked or Frozen
|
|
239
|
TN2911018_170922APB_FTO_887251
|
2911018000NRG23170920220973602
|
035858366
|
17/09/2022
|
Kanniammal
|
Kanniammal
|
2911018WL040427
|
00176
|
IDIB000S784
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2911018_171022FTO_1022879
|
2911018000NRG23171020221106610
|
010578461
|
17/10/2022
|
Poongodi
|
Poongodi
|
2911018WL046336
|
00045
|
BARB0SELAKA
|
1280
|
27/10/2022
|
A/c Blocked or Frozen
|
|
241
|
TN2911018_171022APB_FTO_1022935
|
2911018000NRG23171020221106634
|
010578375
|
17/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL046338
|
00045
|
BARB0SELAKA
|
512
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2911018_171022APB_FTO_1021794
|
2911018000NRG23171020221107227
|
010578375
|
17/10/2022
|
KALAMANI
|
KALAMANI
|
2911018WL046384
|
00415
|
SBIN0007636
|
240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TN2911018_171022APB_FTO_1022384
|
2911018000NRG23171020221107810
|
010578375
|
17/10/2022
|
CHANDHIRAL
|
CHANDHIRAL
|
2911018WL046418
|
00045
|
BARB0SELAKA
|
300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TN2911018_180223APB_FTO_1569290
|
2911018000NRG23180220231618626
|
006925814
|
18/02/2023
|
Rangammal
|
Rangammal
|
2911018WL068335
|
00415
|
SBIN0002208
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TN2911018_180223APB_FTO_1568817
|
2911018000NRG23180220231618884
|
006925814
|
18/02/2023
|
Lakshmi
|
Lakshmi
|
2911018WL068355
|
00409
|
SIBL0000193
|
480
|
25/02/2023
|
Account closed
|
|
246
|
TN2911018_141122FTO_1149563
|
2911018000NRG23270820220852467
|
008138233
|
14/11/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL0034625
|
00045
|
BARB0SELAKA
|
1440
|
23/11/2022
|
A/c Blocked or Frozen
|
|
247
|
TN2911018_141122FTO_1149563
|
2911018000NRG23270820220852468
|
008138233
|
14/11/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL0034625
|
00045
|
BARB0SELAKA
|
1440
|
23/11/2022
|
A/c Blocked or Frozen
|
|
248
|
TN2911018_141122FTO_1149583
|
2911018000NRG23291020221172898
|
008138233
|
14/11/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL0049243
|
00045
|
BARB0SELAKA
|
720
|
23/11/2022
|
A/c Blocked or Frozen
|
|
249
|
TN2911018_141122FTO_1149583
|
2911018000NRG23291020221172899
|
008138233
|
14/11/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL0049243
|
00045
|
BARB0SELAKA
|
720
|
23/11/2022
|
A/c Blocked or Frozen
|
|
250
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754698
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
672
|
31/03/2023
|
No Such Account
|
|
251
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754699
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
1120
|
31/03/2023
|
No Such Account
|
|
252
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754700
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
1120
|
31/03/2023
|
No Such Account
|
|
253
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754701
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
1344
|
31/03/2023
|
No Such Account
|
|
254
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754702
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
916
|
31/03/2023
|
No Such Account
|
|
255
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754703
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
687
|
31/03/2023
|
No Such Account
|
|
256
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754704
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
1374
|
31/03/2023
|
No Such Account
|
|
257
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754705
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
1374
|
31/03/2023
|
No Such Account
|
|
258
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754706
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
1145
|
31/03/2023
|
No Such Account
|
|
259
|
TN2911018_270323FTO_1701220
|
2911018000NRG20030920201754707
|
025730852
|
27/03/2023
|
Eswaran
|
Eswaran
|
2911018WL099218
|
00177
|
IOBA0000161
|
1374
|
31/03/2023
|
No Such Account
|
|
260
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746675
|
025730852
|
27/03/2023
|
Subaramaniyam
|
Subaramaniyam
|
2911018WL098634
|
00045
|
BARB0SENJER
|
540
|
31/03/2023
|
No Such Account
|
|
261
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746676
|
025730852
|
27/03/2023
|
Subaramaniyam
|
Subaramaniyam
|
2911018WL098634
|
00045
|
BARB0SENJER
|
360
|
31/03/2023
|
No Such Account
|
|
262
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746677
|
025730852
|
27/03/2023
|
Subaramaniyam
|
Subaramaniyam
|
2911018WL098634
|
00045
|
BARB0SENJER
|
1200
|
31/03/2023
|
No Such Account
|
|
263
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746678
|
025730852
|
27/03/2023
|
Subaramaniyam
|
Subaramaniyam
|
2911018WL098634
|
00045
|
BARB0SENJER
|
400
|
31/03/2023
|
No Such Account
|
|
264
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746690
|
025730852
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911018WL098634
|
00045
|
BARB0SENJER
|
500
|
31/03/2023
|
Account closed
|
|
265
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746691
|
025730852
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911018WL098634
|
00045
|
BARB0SENJER
|
600
|
31/03/2023
|
Account closed
|
|
266
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746692
|
025730852
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911018WL098634
|
00045
|
BARB0SENJER
|
200
|
31/03/2023
|
Account closed
|
|
267
|
TN2911018_270323FTO_1701668
|
2911018000NRG20280520201746693
|
025730852
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911018WL098634
|
00045
|
BARB0SENJER
|
200
|
31/03/2023
|
Account closed
|
|
268
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371915
|
025730314
|
23/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371916
|
025730314
|
23/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371917
|
025730314
|
23/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371918
|
025730314
|
23/03/2023
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371925
|
025730314
|
23/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911018WL074308
|
00014
|
ALLA0210688
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371926
|
025730314
|
23/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911018WL074308
|
00014
|
ALLA0210688
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371927
|
025730314
|
23/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911018WL074308
|
00014
|
ALLA0210688
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371928
|
025730314
|
23/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911018WL074308
|
00014
|
ALLA0210688
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371929
|
025730314
|
23/03/2023
|
THANGAMANI
|
THANGAMANI
|
2911018WL074308
|
00014
|
ALLA0210688
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371930
|
025730314
|
23/03/2023
|
SUPPAL
|
SUPPAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371931
|
025730314
|
23/03/2023
|
SUPPAL
|
SUPPAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
675
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371932
|
025730314
|
23/03/2023
|
SUPPAL
|
SUPPAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371933
|
025730314
|
23/03/2023
|
SUPPAL
|
SUPPAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371934
|
025730314
|
23/03/2023
|
SUPPAL
|
SUPPAL
|
2911018WL074308
|
00014
|
ALLA0210688
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371937
|
025730314
|
23/03/2023
|
sudha
|
sudha
|
2911018WL074308
|
00014
|
ALLA0210688
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2911018_230323APB_FTO_1683996
|
2911018000NRG21211120201371938
|
025730314
|
23/03/2023
|
sudha
|
sudha
|
2911018WL074308
|
00014
|
ALLA0210688
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2911018_200722APB_FTO_571583
|
2911018000NRG21211120201371961
|
011048550
|
20/07/2022
|
Kuppathaal
|
Kuppathaal
|
2911018WL074311
|
00045
|
BARB0SENJER
|
880
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TN2911018_200722APB_FTO_571583
|
2911018000NRG21211120201371962
|
011048550
|
20/07/2022
|
Kuppathaal
|
Kuppathaal
|
2911018WL074311
|
00045
|
BARB0SENJER
|
630
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TN2911018_200722APB_FTO_571583
|
2911018000NRG21211120201371963
|
011048550
|
20/07/2022
|
Kuppathaal
|
Kuppathaal
|
2911018WL074311
|
00045
|
BARB0SENJER
|
1260
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2911018_200722APB_FTO_571583
|
2911018000NRG21211120201371964
|
011048550
|
20/07/2022
|
Kuppathaal
|
Kuppathaal
|
2911018WL074311
|
00045
|
BARB0SENJER
|
1100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TN2911018_200722APB_FTO_571583
|
2911018000NRG21211120201371965
|
011048550
|
20/07/2022
|
Kuppathaal
|
Kuppathaal
|
2911018WL074311
|
00045
|
BARB0SENJER
|
880
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2911018_210622FTO_388729
|
2911018000NRG22030920210738005
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL041029
|
00078
|
CNRB0005483
|
1175
|
27/06/2022
|
No Such Account
|
|
290
|
TN2911018_191222FTO_1302826
|
2911018000NRG22030920210738228
|
018559314
|
19/12/2022
|
KAMALAVENI
|
KAMALAVENI
|
2911018WL041036
|
00415
|
SBIN0002208
|
720
|
04/02/2023
|
Account closed
|
|
291
|
TN2911018_191222FTO_1301125
|
2911018000NRG22070820210539708
|
018559314
|
19/12/2022
|
KAMALAVENI
|
KAMALAVENI
|
2911018WL033136
|
00415
|
SBIN0071059
|
235
|
04/02/2023
|
Account closed
|
|
292
|
TN2911018_210622FTO_388769
|
2911018000NRG22070820210549831
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL033477
|
00078
|
CNRB0005483
|
940
|
27/06/2022
|
No Such Account
|
|
293
|
TN2911018_191222FTO_1302919
|
2911018000NRG22081220211431534
|
018559314
|
19/12/2022
|
KAMALAVENI
|
KAMALAVENI
|
2911018WL072801
|
00415
|
SBIN0002208
|
460
|
04/02/2023
|
Account closed
|
|
294
|
TN2911018_210622FTO_388783
|
2911018000NRG22090820210564648
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL034016
|
00078
|
CNRB0005483
|
1175
|
27/06/2022
|
No Such Account
|
|
295
|
TN2911018_210622FTO_388895
|
2911018000NRG22100620210268438
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL018897
|
00078
|
CNRB0005483
|
470
|
27/06/2022
|
No Such Account
|
|
296
|
TN2911018_210622FTO_388895
|
2911018000NRG22100620210268439
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL018897
|
00078
|
CNRB0005483
|
1380
|
27/06/2022
|
No Such Account
|
|
297
|
TN2911018_210622FTO_388864
|
2911018000NRG22180620210275338
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL019874
|
00078
|
CNRB0005483
|
1410
|
27/06/2022
|
No Such Account
|
|
298
|
TN2911018_191022FTO_1034384
|
2911018000NRG22180620210275348
|
008995978
|
19/10/2022
|
VIJAYA
|
VIJAYA
|
2911018WL019878
|
00176
|
IDIB000S784
|
235
|
31/10/2022
|
No Such Account
|
|
299
|
TN2911018_191022FTO_1034384
|
2911018000NRG22180620210275349
|
008995978
|
19/10/2022
|
SUDHA
|
SUDHA
|
2911018WL019878
|
00176
|
IDIB000S784
|
235
|
31/10/2022
|
No Such Account
|
|
300
|
TN2911018_191022FTO_1034384
|
2911018000NRG22180620210275350
|
008995978
|
19/10/2022
|
SUDHA
|
SUDHA
|
2911018WL019878
|
00176
|
IDIB000S784
|
1175
|
31/10/2022
|
No Such Account
|
|
301
|
TN2911018_191022FTO_1034384
|
2911018000NRG22180620210275351
|
008995978
|
19/10/2022
|
SUDHA
|
SUDHA
|
2911018WL019878
|
00176
|
IDIB000S784
|
1175
|
31/10/2022
|
No Such Account
|
|
302
|
TN2911018_191022FTO_1034384
|
2911018000NRG22180620210275352
|
008995978
|
19/10/2022
|
SUDHA
|
SUDHA
|
2911018WL019878
|
00176
|
IDIB000S784
|
1410
|
31/10/2022
|
No Such Account
|
|
303
|
TN2911018_210622FTO_388811
|
2911018000NRG22200720210405567
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL027365
|
00078
|
CNRB0005483
|
1410
|
27/06/2022
|
No Such Account
|
|
304
|
TN2911018_191222FTO_1302899
|
2911018000NRG22201120211320347
|
018559314
|
19/12/2022
|
KAMALAVENI
|
KAMALAVENI
|
2911018WL066914
|
00415
|
SBIN0002208
|
480
|
04/02/2023
|
Account closed
|
|
305
|
TN2911018_191222FTO_1302899
|
2911018000NRG22201120211320348
|
018559314
|
19/12/2022
|
Indhirani
|
Indhirani
|
2911018WL066914
|
00415
|
SBIN0002208
|
460
|
04/02/2023
|
Account closed
|
|
306
|
TN2911018_191222FTO_1302899
|
2911018000NRG22201120211320349
|
018559314
|
19/12/2022
|
Indhirani
|
Indhirani
|
2911018WL066914
|
00415
|
SBIN0002208
|
920
|
04/02/2023
|
Account closed
|
|
307
|
TN2911018_191222FTO_1302899
|
2911018000NRG22201120211320350
|
018559314
|
19/12/2022
|
Indhirani
|
Indhirani
|
2911018WL066914
|
00415
|
SBIN0002208
|
690
|
04/02/2023
|
Account closed
|
|
308
|
TN2911018_191222FTO_1302899
|
2911018000NRG22201120211320351
|
018559314
|
19/12/2022
|
Indhirani
|
Indhirani
|
2911018WL066914
|
00415
|
SBIN0002208
|
480
|
04/02/2023
|
Account closed
|
|
309
|
TN2911018_210622FTO_388796
|
2911018000NRG22220720210425177
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL028258
|
00078
|
CNRB0005483
|
940
|
27/06/2022
|
No Such Account
|
|
310
|
TN2911018_210622FTO_388748
|
2911018000NRG22240820210665741
|
009596914
|
21/06/2022
|
Kanniammal
|
Kanniammal
|
2911018WL038141
|
00078
|
CNRB0005483
|
1410
|
27/06/2022
|
No Such Account
|
|
311
|
TN2911018_240822FTO_766941
|
2911018000NRG23080620220366313
|
011286663
|
24/08/2022
|
Savithri
|
Savithri
|
2911018WL0013580
|
00415
|
SBIN0002208
|
480
|
07/09/2022
|
Account closed
|
|
312
|
TN2911018_180422FTO_95723
|
2911018000NRG23160420220051620
|
017520779
|
18/04/2022
|
jeevanantham...
|
jeevanantham...
|
2911018WL002113
|
00176
|
IDIB000S784
|
1440
|
12/05/2022
|
No Such Account
|
|
313
|
TN2911018_180422FTO_95685
|
2911018000NRG23160420220052156
|
017520779
|
18/04/2022
|
Selvi
|
Selvi
|
2911018WL002142
|
00176
|
IDIB000S784
|
1638
|
12/05/2022
|
No Such Account
|
|
314
|
TN2911018_180422FTO_95685
|
2911018000NRG23160420220052175
|
017520779
|
18/04/2022
|
Kamalaveni
|
Kamalaveni
|
2911018WL002142
|
00176
|
IDIB000S784
|
1638
|
12/05/2022
|
No Such Account
|
|
315
|
TN2911018_180422FTO_95685
|
2911018000NRG23160420220052189
|
017520779
|
18/04/2022
|
Sowdeshwari
|
Sowdeshwari
|
2911018WL002142
|
00176
|
IDIB000S784
|
1638
|
12/05/2022
|
No Such Account
|
|
316
|
TN2911018_180422FTO_95786
|
2911018000NRG23160420220052209
|
017520779
|
18/04/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2911018WL002143
|
00468
|
UBIN0915459
|
960
|
12/05/2022
|
No Such Account
|
|
317
|
TN2911018_180622FTO_370829
|
2911018000NRG23170620220432686
|
009596965
|
18/06/2022
|
BHARATHI
|
BHARATHI
|
2911018WL016282
|
00176
|
IDIB000R051
|
1470
|
27/06/2022
|
A/c Blocked or Frozen
|
|
318
|
TN2911018_180622APB_FTO_370629
|
2911018000NRG23170620220433279
|
009596841
|
18/06/2022
|
CHANDHIRAL
|
CHANDHIRAL
|
2911018WL016306
|
00045
|
BARB0SENJER
|
735
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TN2911018_180622APB_FTO_370564
|
2911018000NRG23170620220433726
|
009596841
|
18/06/2022
|
SUDHA
|
SUDHA
|
2911018WL016326
|
00176
|
IDIB000S784
|
980
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TN2911018_180622APB_FTO_370702
|
2911018000NRG23170620220434373
|
009596841
|
18/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL016343
|
00468
|
UBIN0915459
|
735
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2911018_180622FTO_370353
|
2911018000NRG23170620220435629
|
009596965
|
18/06/2022
|
ramsamy
|
ramsamy
|
2911018WL016378
|
00176
|
IDIB000S784
|
1686
|
27/06/2022
|
No Such Account
|
|
322
|
TN2911018_180323APB_FTO_1665311
|
2911018000NRG23180320231706373
|
025730340
|
18/03/2023
|
RANGAAL
|
RANGAAL
|
2911018WL072719
|
00176
|
IDIB000S784
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TN2911018_180323APB_FTO_1665333
|
2911018000NRG23180320231706396
|
025730340
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911018WL072721
|
00045
|
BARB0SELAKA
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2911018_180323APB_FTO_1665415
|
2911018000NRG23180320231706543
|
025730340
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL072728
|
00415
|
SBIN0002208
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2911018_180323APB_FTO_1665448
|
2911018000NRG23180320231706587
|
025730340
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL072733
|
00409
|
SIBL0000193
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TN2911018_180422FTO_95864
|
2911018000NRG23180420220056720
|
017520779
|
18/04/2022
|
shanthi
|
shanthi
|
2911018WL002361
|
00045
|
BARB0SENJER
|
1200
|
12/05/2022
|
No Such Account
|
|
327
|
TN2911018_180422FTO_95864
|
2911018000NRG23180420220056778
|
017520779
|
18/04/2022
|
Mayilathal
|
Mayilathal
|
2911018WL002361
|
00045
|
BARB0SENJER
|
1440
|
12/05/2022
|
Account closed
|
|
328
|
TN2911018_180422APB_FTO_95513
|
2911018000NRG23180420220059427
|
017499445
|
18/04/2022
|
ARUNADEVI
|
ARUNADEVI
|
2911018WL002487
|
00045
|
BARB0SENJER
|
1280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TN2911018_180422FTO_95631
|
2911018000NRG23180420220060065
|
017520779
|
18/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL002508
|
00176
|
IDIB000S784
|
705
|
12/05/2022
|
No Such Account
|
|
330
|
TN2911018_180422FTO_95864
|
2911018000NRG23180420220060237
|
017520779
|
18/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911018WL002510
|
00415
|
SBIN0002208
|
940
|
12/05/2022
|
No Such Account
|
|
331
|
TN2911018_180422APB_FTO_95963
|
2911018000NRG23180420220060272
|
017499445
|
18/04/2022
|
SHANTHAL
|
SHANTHAL
|
2911018WL002511
|
00045
|
BARB0SELAKA
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2911018_180422FTO_95953
|
2911018000NRG23180420220060282
|
017520779
|
18/04/2022
|
Chithra
|
Chithra
|
2911018WL002511
|
00045
|
BARB0SELAKA
|
720
|
12/05/2022
|
Account closed
|
|
333
|
TN2911018_180622FTO_372418
|
2911018000NRG23180620220438421
|
009596965
|
18/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL016492
|
00176
|
IDIB000S784
|
980
|
27/06/2022
|
No Such Account
|
|
334
|
TN2911018_180622FTO_372016
|
2911018000NRG23180620220439791
|
009596965
|
18/06/2022
|
SATHYA
|
SATHYA
|
2911018WL016535
|
00045
|
BARB0SELAKA
|
1470
|
27/06/2022
|
A/c Blocked or Frozen
|
|
335
|
TN2911018_180622FTO_372383
|
2911018000NRG23180620220440018
|
009596965
|
18/06/2022
|
eswari
|
eswari
|
2911018WL016542
|
00045
|
BARB0SENJER
|
1470
|
27/06/2022
|
No Such Account
|
|
336
|
TN2911018_180622FTO_375443
|
2911018000NRG23180620220442117
|
009596965
|
18/06/2022
|
Thurairaj
|
Thurairaj
|
2911018WL016652
|
00045
|
BARB0SENJER
|
281
|
27/06/2022
|
No Such Account
|
|
337
|
TN2911018_180722FTO_560545
|
2911018000NRG23180720220616175
|
014734172
|
18/07/2022
|
valliyammal
|
valliyammal
|
2911018WL024108
|
00078
|
CNRB0005483
|
1440
|
27/07/2022
|
No Such Account
|
|
338
|
TN2911018_180722APB_FTO_560557
|
2911018000NRG23180720220616215
|
014734061
|
18/07/2022
|
DEIVANAI
|
DEIVANAI
|
2911018WL024108
|
00176
|
IDIB000S784
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2911018_180722FTO_560545
|
2911018000NRG23180720220616221
|
014734172
|
18/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911018WL024108
|
00176
|
IDIB000S784
|
1440
|
27/07/2022
|
No Such Account
|
|
340
|
TN2911018_180722FTO_560614
|
2911018000NRG23180720220616961
|
014734172
|
18/07/2022
|
subban
|
subban
|
2911018WL024126
|
00415
|
SBIN0002208
|
480
|
27/07/2022
|
No Such Account
|
|
341
|
TN2911018_180722APB_FTO_560625
|
2911018000NRG23180720220616987
|
014734061
|
18/07/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL024126
|
00415
|
SBIN0007636
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2911018_180722APB_FTO_560697
|
2911018000NRG23180720220617220
|
014734061
|
18/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL024131
|
00468
|
UBIN0915459
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TN2911018_220822APB_FTO_752654
|
2911018000NRG23180820220804806
|
014512652
|
22/08/2022
|
Kanniammal
|
Kanniammal
|
2911018WL032279
|
00176
|
IDIB000S784
|
240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TN2911018_221122FTO_1185319
|
2911018000NRG23181120221262178
|
026441953
|
22/11/2022
|
Parvathi
|
Parvathi
|
2911018WL052988
|
00045
|
BARB0SELAKA
|
960
|
13/12/2022
|
No Such Account
|
|
345
|
TN2911018_191122APB_FTO_1170138
|
2911018000NRG23181120221262650
|
019838698
|
19/11/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL053007
|
00045
|
BARB0SELAKA
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2911018_190422FTO_100805
|
2911018000NRG23190420220062433
|
017499597
|
19/04/2022
|
Tamilpriya
|
Tamilpriya
|
2911018WL002598
|
00176
|
IDIB000S784
|
1638
|
12/05/2022
|
No Such Account
|
|
347
|
TN2911018_190422FTO_100721
|
2911018000NRG23190420220062456
|
017499597
|
19/04/2022
|
senthil kumar
|
senthil kumar
|
2911018WL002601
|
00045
|
BARB0SENJER
|
1638
|
12/05/2022
|
Account closed
|
|
348
|
TN2911018_220822APB_FTO_751792
|
2911018000NRG23190820220817577
|
014512652
|
22/08/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL032706
|
00045
|
BARB0SELAKA
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
|
349
|
TN2911018_220822FTO_752400
|
2911018000NRG23190820220817886
|
014512507
|
22/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2911018WL032719
|
00409
|
SIBL0000193
|
1405
|
01/09/2022
|
Account closed
|
|
350
|
TN2911018_220822APB_FTO_751867
|
2911018000NRG23190820220818348
|
014512652
|
22/08/2022
|
BABY
|
BABY
|
2911018WL032750
|
00177
|
IOBA0001039
|
1280
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2911018_220822FTO_750941
|
2911018000NRG23190820220818482
|
014512507
|
22/08/2022
|
Veerakumar
|
Veerakumar
|
2911018WL032766
|
00176
|
IDIB000S784
|
1280
|
01/09/2022
|
No Such Account
|
|
352
|
TN2911018_210123APB_FTO_1470403
|
2911018000NRG23210120231532832
|
037268122
|
21/01/2023
|
Rangammal
|
Rangammal
|
2911018WL064152
|
00415
|
SBIN0002208
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TN2911018_210123FTO_1472897
|
2911018000NRG23210120231533853
|
037295421
|
21/01/2023
|
PUSHPA
|
PUSHPA
|
2911018WL064238
|
00415
|
SBIN0002208
|
240
|
04/02/2023
|
Account closed
|
|
354
|
TN2911018_220422FTO_111952
|
2911018000NRG23210420220072911
|
017499955
|
22/04/2022
|
Malarvizhi
|
Malarvizhi
|
2911018WL002987
|
00468
|
UBIN0915459
|
1092
|
12/05/2022
|
No Such Account
|
|
355
|
TN2911018_220422APB_FTO_111889
|
2911018000NRG23210420220073956
|
017499728
|
22/04/2022
|
SHANTHAL
|
SHANTHAL
|
2911018WL003019
|
00045
|
BARB0SELAKA
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TN2911018_210622FTO_390632
|
2911018000NRG23210620220443541
|
009596914
|
21/06/2022
|
papayyan
|
papayyan
|
2911018WL016751
|
00045
|
BARB0SENJER
|
980
|
27/06/2022
|
No Such Account
|
|
357
|
TN2911018_211022FTO_1049757
|
2911018000NRG23211020221132304
|
014731559
|
21/10/2022
|
LALITHAMANI
|
LALITHAMANI
|
2911018WL047341
|
00045
|
BARB0SELAKA
|
1440
|
02/11/2022
|
A/c Blocked or Frozen
|
|
358
|
TN2911018_211022APB_FTO_1050009
|
2911018000NRG23211020221133764
|
014731413
|
21/10/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL047405
|
00045
|
BARB0SELAKA
|
512
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2911018_211022FTO_1050019
|
2911018000NRG23211020221134021
|
014731559
|
21/10/2022
|
Poongodi
|
Poongodi
|
2911018WL047417
|
00045
|
BARB0SELAKA
|
512
|
02/11/2022
|
A/c Blocked or Frozen
|
|
360
|
TN2911018_220422FTO_112471
|
2911018000NRG23220420220085553
|
017499955
|
22/04/2022
|
MALLIGA
|
MALLIGA
|
2911018WL003454
|
00176
|
IDIB000S784
|
1092
|
12/05/2022
|
No Such Account
|
|
361
|
TN2911018_220422FTO_112471
|
2911018000NRG23220420220085554
|
017499955
|
22/04/2022
|
Kamalaveni
|
Kamalaveni
|
2911018WL003454
|
00176
|
IDIB000S784
|
1092
|
12/05/2022
|
No Such Account
|
|
362
|
TN2911018_220422FTO_112471
|
2911018000NRG23220420220085579
|
017499955
|
22/04/2022
|
vellingiri
|
vellingiri
|
2911018WL003454
|
00176
|
IDIB000S784
|
1092
|
12/05/2022
|
No Such Account
|
|
363
|
TN2911018_220422APB_FTO_112528
|
2911018000NRG23220420220085861
|
017499728
|
22/04/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL003467
|
00415
|
SBIN0007636
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TN2911018_220422FTO_112520
|
2911018000NRG23220420220085887
|
017499955
|
22/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911018WL003467
|
00415
|
SBIN0002208
|
240
|
14/05/2022
|
No Such Account
|
|
365
|
TN2911018_220422FTO_112494
|
2911018000NRG23220420220085940
|
017499955
|
22/04/2022
|
shanthi
|
shanthi
|
2911018WL003474
|
00045
|
BARB0SENJER
|
735
|
12/05/2022
|
No Such Account
|
|
366
|
TN2911018_220422FTO_112494
|
2911018000NRG23220420220085997
|
017499955
|
22/04/2022
|
Mayilathal
|
Mayilathal
|
2911018WL003474
|
00045
|
BARB0SENJER
|
980
|
12/05/2022
|
Account closed
|
|
367
|
TN2911018_220422FTO_113339
|
2911018000NRG23220420220087281
|
017499955
|
22/04/2022
|
VELATHAAL
|
VELATHAAL
|
2911018WL003522
|
00409
|
SIBL0000193
|
720
|
12/05/2022
|
No Such Account
|
|
368
|
TN2911018_220422FTO_115019
|
2911018000NRG23220420220089024
|
017499955
|
22/04/2022
|
senthil kumar
|
senthil kumar
|
2911018WL003569
|
00045
|
BARB0SENJER
|
1092
|
12/05/2022
|
Account closed
|
|
369
|
TN2911018_220422FTO_114981
|
2911018000NRG23220420220091251
|
017499955
|
22/04/2022
|
Seethalakshmi
|
Seethalakshmi
|
2911018WL003640
|
00045
|
BARB0SENJER
|
1092
|
12/05/2022
|
Account closed
|
|
370
|
TN2911018_220422FTO_114981
|
2911018000NRG23220420220091254
|
017499955
|
22/04/2022
|
Tamilpriya
|
Tamilpriya
|
2911018WL003640
|
00176
|
IDIB000S784
|
1092
|
12/05/2022
|
No Such Account
|
|
371
|
TN2911018_230522FTO_225589
|
2911018000NRG23220520220258502
|
015577067
|
23/05/2022
|
ramsamy
|
ramsamy
|
2911018WL009750
|
00176
|
IDIB000S784
|
1365
|
01/06/2022
|
No Such Account
|
|
372
|
TN2911018_230522FTO_225589
|
2911018000NRG23220520220258561
|
015577067
|
23/05/2022
|
vellingiri
|
vellingiri
|
2911018WL009750
|
00176
|
IDIB000S784
|
1365
|
01/06/2022
|
No Such Account
|
|
373
|
TN2911018_230522FTO_225613
|
2911018000NRG23220520220258649
|
015577067
|
23/05/2022
|
MAHA LAKSHMI
|
MAHA LAKSHMI
|
2911018WL009751
|
00415
|
SBIN0007636
|
735
|
01/06/2022
|
No Such Account
|
|
374
|
TN2911018_230522FTO_225613
|
2911018000NRG23220520220258693
|
015577067
|
23/05/2022
|
EASWARI
|
EASWARI
|
2911018WL009751
|
00468
|
UBIN0915459
|
980
|
01/06/2022
|
Account closed
|
|
375
|
TN2911018_230522FTO_225907
|
2911018000NRG23220520220258932
|
015577067
|
23/05/2022
|
Mayilathal
|
Mayilathal
|
2911018WL009753
|
00045
|
BARB0SENJER
|
1440
|
01/06/2022
|
No Such Account
|
|
376
|
TN2911018_230522APB_FTO_225868
|
2911018000NRG23220520220259026
|
015577169
|
23/05/2022
|
Savithri
|
Savithri
|
2911018WL009755
|
00415
|
SBIN0002208
|
480
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2911018_230522APB_FTO_225868
|
2911018000NRG23220520220259041
|
015577169
|
23/05/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL009755
|
00415
|
SBIN0007636
|
720
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
TN2911018_230522FTO_225517
|
2911018000NRG23220520220260019
|
015577067
|
23/05/2022
|
PALANIMAMMAL
|
PALANIMAMMAL
|
2911018WL009782
|
00409
|
SIBL0000193
|
960
|
01/06/2022
|
No Such Account
|
|
379
|
TN2911018_230522FTO_225570
|
2911018000NRG23220520220260262
|
015577067
|
23/05/2022
|
Saraswathi
|
Saraswathi
|
2911018WL009785
|
00045
|
BARB0SENJER
|
1470
|
01/06/2022
|
No Such Account
|
|
380
|
TN2911018_230522FTO_225605
|
2911018000NRG23220520220260637
|
015577067
|
23/05/2022
|
velliangiri
|
velliangiri
|
2911018WL009793
|
00045
|
BARB0SELAKA
|
480
|
01/06/2022
|
No Such Account
|
|
381
|
TN2911018_230722FTO_589748
|
2911018000NRG23220720220638251
|
013645527
|
23/07/2022
|
parameshwari
|
parameshwari
|
2911018WL025076
|
00176
|
IDIB000S784
|
1405
|
06/08/2022
|
Account closed
|
|
382
|
TN2911018_230722FTO_589254
|
2911018000NRG23220720220644826
|
013645527
|
23/07/2022
|
subban
|
subban
|
2911018WL025330
|
00415
|
SBIN0002208
|
480
|
06/08/2022
|
No Such Account
|
|
383
|
TN2911018_230722APB_FTO_589267
|
2911018000NRG23220720220644849
|
013645616
|
23/07/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL025330
|
00415
|
SBIN0007636
|
480
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TN2911018_230722FTO_588834
|
2911018000NRG23220720220645481
|
013645527
|
23/07/2022
|
valliammal
|
valliammal
|
2911018WL025356
|
00045
|
BARB0SENJER
|
768
|
06/08/2022
|
No Such Account
|
|
385
|
TN2911018_230722FTO_588834
|
2911018000NRG23220720220645520
|
013645527
|
23/07/2022
|
Shanthi
|
Shanthi
|
2911018WL025356
|
00045
|
BARB0SENJER
|
768
|
06/08/2022
|
No Such Account
|
|
386
|
TN2911018_220822APB_FTO_754354
|
2911018000NRG23220820220827797
|
014512652
|
22/08/2022
|
baby
|
baby
|
2911018WL033210
|
00045
|
BARB0SENJER
|
768
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TN2911018_240522FTO_229097
|
2911018000NRG23230520220265148
|
036402878
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
2911018WL010008
|
00409
|
SIBL0000193
|
1200
|
04/06/2022
|
No Such Account
|
|
388
|
TN2911018_240922FTO_918571
|
2911018000NRG23230920221004624
|
014307357
|
24/09/2022
|
RANGANATHAN
|
RANGANATHAN
|
2911018WL041842
|
00014
|
ALLA0210688
|
1440
|
19/10/2022
|
Account closed
|
|
389
|
TN2911018_240922FTO_917241
|
2911018000NRG23230920221006919
|
014307357
|
24/09/2022
|
Poongodi
|
Poongodi
|
2911018WL041954
|
00045
|
BARB0SELAKA
|
1536
|
19/10/2022
|
A/c Blocked or Frozen
|
|
390
|
TN2911018_231222FTO_1330058
|
2911018000NRG23231220221429267
|
018559760
|
23/12/2022
|
Poongodi
|
Poongodi
|
2911018WL059650
|
00045
|
BARB0SELAKA
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
391
|
TN2911018_231222APB_FTO_1329868
|
2911018000NRG23231220221429340
|
018558934
|
23/12/2022
|
PUSHPA
|
PUSHPA
|
2911018WL059658
|
00045
|
BARB0SELAKA
|
256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TN2911018_240223APB_FTO_1587195
|
2911018000NRG23240220231631488
|
005716042
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
2911018WL068971
|
00409
|
SIBL0000193
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TN2911018_240223APB_FTO_1586198
|
2911018000NRG23240220231636695
|
005716042
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
2911018WL069206
|
00415
|
SBIN0002208
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TN2911018_250323APB_FTO_1693288
|
2911018000NRG23240320231727929
|
005714223
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL073867
|
00415
|
SBIN0002208
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
TN2911018_250323APB_FTO_1693274
|
2911018000NRG23240320231728176
|
005714223
|
25/03/2023
|
RANGAAL
|
RANGAAL
|
2911018WL073878
|
00176
|
IDIB000S784
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TN2911018_240622APB_FTO_413355
|
2911018000NRG23240620220469565
|
022861757
|
24/06/2022
|
SUDHA
|
SUDHA
|
2911018WL017842
|
00176
|
IDIB000S784
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
TN2911018_240622FTO_413239
|
2911018000NRG23240620220472306
|
022861840
|
24/06/2022
|
SATHYA
|
SATHYA
|
2911018WL017934
|
00045
|
BARB0SELAKA
|
1440
|
06/07/2022
|
A/c Blocked or Frozen
|
|
398
|
TN2911018_240622APB_FTO_413193
|
2911018000NRG23240620220472966
|
022861757
|
24/06/2022
|
CHANDHIRAL
|
CHANDHIRAL
|
2911018WL017949
|
00045
|
BARB0SENJER
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2911018_240622FTO_414436
|
2911018000NRG23240620220473424
|
022861840
|
24/06/2022
|
Mayathal
|
Mayathal
|
2911018WL017971
|
00409
|
SIBL0000193
|
1470
|
06/07/2022
|
No Such Account
|
|
400
|
TN2911018_240622APB_FTO_414846
|
2911018000NRG23240620220474189
|
022861757
|
24/06/2022
|
Revathi
|
Revathi
|
2911018WL017993
|
00176
|
IDIB000S784
|
480
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TN2911018_240622FTO_412911
|
2911018000NRG23240620220474226
|
022861840
|
24/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2911018WL017996
|
00176
|
IDIB000S784
|
1200
|
06/07/2022
|
No Such Account
|
|
402
|
TN2911018_240622APB_FTO_414876
|
2911018000NRG23240620220478342
|
022861757
|
24/06/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL018148
|
00468
|
UBIN0915459
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TN2911018_240622FTO_414822
|
2911018000NRG23240620220478792
|
022861840
|
24/06/2022
|
pechiappan
|
pechiappan
|
2911018WL018167
|
00045
|
BARB0SENJER
|
1440
|
06/07/2022
|
Account closed
|
|
404
|
TN2911018_240622FTO_414822
|
2911018000NRG23240620220478848
|
022861840
|
24/06/2022
|
papayyan
|
papayyan
|
2911018WL018167
|
00045
|
BARB0SENJER
|
960
|
06/07/2022
|
No Such Account
|
|
405
|
TN2911018_240622FTO_414822
|
2911018000NRG23240620220478864
|
022861840
|
24/06/2022
|
maharani
|
maharani
|
2911018WL018167
|
00045
|
BARB0SENJER
|
480
|
06/07/2022
|
No Such Account
|
|
406
|
TN2911018_240922APB_FTO_916970
|
2911018000NRG23240920221007535
|
014307579
|
24/09/2022
|
RANGAAL
|
RANGAAL
|
2911018WL042035
|
00176
|
IDIB000S784
|
512
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2911018_241222FTO_1338211
|
2911018000NRG23241220221432684
|
018559541
|
24/12/2022
|
Indhirani
|
Indhirani
|
2911018WL059856
|
00415
|
SBIN0002208
|
1440
|
04/02/2023
|
Account closed
|
|
408
|
TN2911018_241222APB_FTO_1338143
|
2911018000NRG23241220221432904
|
018559149
|
24/12/2022
|
AMSAVENI
|
AMSAVENI
|
2911018WL059868
|
00415
|
SBIN0002208
|
240
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
TN2911018_241222APB_FTO_1338143
|
2911018000NRG23241220221432907
|
018559149
|
24/12/2022
|
Rangammal
|
Rangammal
|
2911018WL059868
|
00415
|
SBIN0002208
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TN2911018_250323APB_FTO_1693573
|
2911018000NRG23250320231729481
|
005714223
|
25/03/2023
|
SARASWATHI
|
SARASWATHI
|
2911018WL073960
|
00045
|
BARB0SELAKA
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TN2911018_250323APB_FTO_1693559
|
2911018000NRG23250320231729528
|
005714223
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2911018WL073962
|
00409
|
SIBL0000193
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2911018_270622FTO_429721
|
2911018000NRG23250620220485301
|
022861793
|
27/06/2022
|
Thurairaj
|
Thurairaj
|
2911018WL018407
|
00045
|
BARB0SENJER
|
1686
|
06/07/2022
|
No Such Account
|
|
413
|
TN2911018_270622FTO_429750
|
2911018000NRG23250620220486016
|
022861793
|
27/06/2022
|
eswari
|
eswari
|
2911018WL018443
|
00045
|
BARB0SENJER
|
1440
|
06/07/2022
|
No Such Account
|
|
414
|
TN2911018_270622FTO_429760
|
2911018000NRG23250620220486361
|
022861793
|
27/06/2022
|
BHARATHI
|
BHARATHI
|
2911018WL018460
|
00176
|
IDIB000R051
|
1150
|
06/07/2022
|
A/c Blocked or Frozen
|
|
415
|
TN2911018_250722APB_FTO_604419
|
2911018000NRG23250720220657214
|
015746041
|
25/07/2022
|
MALLIKA
|
MALLIKA
|
2911018WL025883
|
00176
|
IDIB000S784
|
240
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TN2911018_250722APB_FTO_604419
|
2911018000NRG23250720220657249
|
015746041
|
25/07/2022
|
DEIVANAI
|
DEIVANAI
|
2911018WL025883
|
00176
|
IDIB000S784
|
480
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TN2911018_250722FTO_604413
|
2911018000NRG23250720220657256
|
015745985
|
25/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2911018WL025883
|
00176
|
IDIB000S784
|
1200
|
08/08/2022
|
No Such Account
|
|
418
|
TN2911018_250722FTO_604097
|
2911018000NRG23250720220658398
|
015745985
|
25/07/2022
|
Sowdeshwari
|
Sowdeshwari
|
2911018WL025900
|
00176
|
IDIB000S784
|
980
|
08/08/2022
|
No Such Account
|
|
419
|
TN2911018_250722APB_FTO_604045
|
2911018000NRG23250720220659351
|
015746041
|
25/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL025939
|
00468
|
UBIN0915459
|
735
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TN2911018_260722FTO_607730
|
2911018000NRG23250720220659549
|
013645861
|
26/07/2022
|
KANTHATHAL
|
KANTHATHAL
|
2911018WL025941
|
00045
|
BARB0SENJER
|
480
|
06/08/2022
|
No Such Account
|
|
421
|
TN2911018_251122FTO_1193734
|
2911018000NRG23251120221288545
|
026442729
|
25/11/2022
|
Parvathi
|
Parvathi
|
2911018WL054121
|
00045
|
BARB0SELAKA
|
480
|
13/12/2022
|
No Such Account
|
|
422
|
TN2911018_251122APB_FTO_1196420
|
2911018000NRG23251120221292597
|
026441448
|
25/11/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL054280
|
00045
|
BARB0SELAKA
|
240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
TN2911018_251122APB_FTO_1196253
|
2911018000NRG23251120221292956
|
026441448
|
25/11/2022
|
AMSAVENI
|
AMSAVENI
|
2911018WL054294
|
00415
|
SBIN0002208
|
240
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
424
|
TN2911018_260722APB_FTO_607780
|
2911018000NRG23260720220660273
|
013646585
|
26/07/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL025977
|
00045
|
BARB0SELAKA
|
1440
|
06/08/2022
|
A/c Blocked or Frozen
|
|
425
|
TN2911018_270822FTO_780608
|
2911018000NRG23260820220845217
|
011286663
|
27/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2911018WL034335
|
00409
|
SIBL0000193
|
1405
|
07/09/2022
|
Account closed
|
|
426
|
TN2911018_290422APB_FTO_157489
|
2911018000NRG23290420220112702
|
018427951
|
29/04/2022
|
SHANTHAL
|
SHANTHAL
|
2911018WL004519
|
00045
|
BARB0SELAKA
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226740
|
018892413
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL066336
|
00415
|
SBIN0071059
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226741
|
018892413
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL066336
|
00415
|
SBIN0071059
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226742
|
018892413
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL066336
|
00415
|
SBIN0071059
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226743
|
018892413
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL066336
|
00415
|
SBIN0071059
|
1374
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226744
|
018892413
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL066336
|
00415
|
SBIN0071059
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226745
|
018892413
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL066336
|
00415
|
SBIN0071059
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226746
|
018892413
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL066336
|
00415
|
SBIN0071059
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226765
|
018892413
|
29/07/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226766
|
018892413
|
29/07/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226767
|
018892413
|
29/07/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226768
|
018892413
|
29/07/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226769
|
018892413
|
29/07/2022
|
RANGAMMAL
|
RANGAMMAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226770
|
018892413
|
29/07/2022
|
OVATHAL
|
OVATHAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226771
|
018892413
|
29/07/2022
|
OVATHAL
|
OVATHAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226772
|
018892413
|
29/07/2022
|
RAMATHAL
|
RAMATHAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226773
|
018892413
|
29/07/2022
|
RAMATHAL
|
RAMATHAL
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
430
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226774
|
018892413
|
29/07/2022
|
Maragatham
|
Maragatham
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226775
|
018892413
|
29/07/2022
|
Maragatham
|
Maragatham
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TN2911018_290722APB_FTO_628242
|
2911018000NRG21041120201226776
|
018892413
|
29/07/2022
|
Arukkani
|
Arukkani
|
2911018WL066336
|
00045
|
BARB0SELAKA
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TN2911018_300522FTO_244988
|
2911018000NRG23260520220274910
|
010787585
|
30/05/2022
|
Ramathal
|
Ramathal
|
2911018WL010361
|
00468
|
UBIN0915459
|
720
|
07/06/2022
|
Account closed
|
|
447
|
TN2911018_290822APB_FTO_796435
|
2911018000NRG23270820220850336
|
011287042
|
29/08/2022
|
BABY
|
BABY
|
2911018WL034543
|
00177
|
IOBA0001039
|
1280
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
TN2911018_300123APB_FTO_1503421
|
2911018000NRG23280120231554424
|
018558566
|
30/01/2023
|
Rangammal
|
Rangammal
|
2911018WL065304
|
00415
|
SBIN0002208
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TN2911018_290422FTO_158184
|
2911018000NRG23280420220098599
|
018427819
|
29/04/2022
|
Seethalakshmi
|
Seethalakshmi
|
2911018WL003977
|
00045
|
BARB0SENJER
|
1365
|
16/05/2022
|
Account closed
|
|
450
|
TN2911018_290422FTO_158064
|
2911018000NRG23280420220105159
|
018427819
|
29/04/2022
|
Sudheshkumar
|
Sudheshkumar
|
2911018WL004266
|
00176
|
IDIB000S784
|
1638
|
16/05/2022
|
No Such Account
|
|
451
|
TN2911018_290422FTO_158012
|
2911018000NRG23280420220106538
|
018427819
|
29/04/2022
|
VELATHAAL
|
VELATHAAL
|
2911018WL004313
|
00409
|
SIBL0000193
|
980
|
16/05/2022
|
No Such Account
|
|
452
|
TN2911018_290422FTO_157806
|
2911018000NRG23280420220107377
|
018427819
|
29/04/2022
|
Manguthai
|
Manguthai
|
2911018WL004341
|
00409
|
SIBL0000193
|
735
|
16/05/2022
|
No Such Account
|
|
453
|
TN2911018_300522FTO_245369
|
2911018000NRG23280520220302461
|
010787585
|
30/05/2022
|
PALANIMAMMAL
|
PALANIMAMMAL
|
2911018WL011309
|
00409
|
SIBL0000193
|
245
|
07/06/2022
|
No Such Account
|
|
454
|
TN2911018_300522FTO_245376
|
2911018000NRG23280520220302547
|
010787585
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2911018WL011313
|
00409
|
SIBL0000193
|
245
|
07/06/2022
|
No Such Account
|
|
455
|
TN2911018_300522FTO_245386
|
2911018000NRG23280520220305804
|
010787585
|
30/05/2022
|
Mayilathal
|
Mayilathal
|
2911018WL011421
|
00045
|
BARB0SENJER
|
1470
|
07/06/2022
|
No Such Account
|
|
456
|
TN2911018_291022FTO_1077789
|
2911018000NRG23281020221166743
|
015711029
|
29/10/2022
|
LALITHAMANI
|
LALITHAMANI
|
2911018WL048819
|
00045
|
BARB0SELAKA
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
|
457
|
TN2911018_290422APB_FTO_157637
|
2911018000NRG23290420220110890
|
018427951
|
29/04/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL004443
|
00415
|
SBIN0007636
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
TN2911018_290422FTO_157625
|
2911018000NRG23290420220110922
|
018427819
|
29/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2911018WL004443
|
00415
|
SBIN0002208
|
980
|
16/05/2022
|
No Such Account
|
|
459
|
TN2911018_290422FTO_157483
|
2911018000NRG23290420220112711
|
018427819
|
29/04/2022
|
Chithra
|
Chithra
|
2911018WL004519
|
00045
|
BARB0SELAKA
|
490
|
16/05/2022
|
Account closed
|
|
460
|
TN2911018_290422FTO_157225
|
2911018000NRG23290420220117163
|
018427819
|
29/04/2022
|
Shanmugam
|
Shanmugam
|
2911018WL004649
|
00045
|
BARB0SELAKA
|
1470
|
16/05/2022
|
No Such Account
|
|
461
|
TN2911018_290422FTO_158606
|
2911018000NRG23290420220117852
|
018427819
|
29/04/2022
|
ramsamy
|
ramsamy
|
2911018WL004670
|
00176
|
IDIB000S784
|
1536
|
16/05/2022
|
No Such Account
|
|
462
|
TN2911018_290422FTO_158359
|
2911018000NRG23290420220117885
|
018427819
|
29/04/2022
|
MALLIGA
|
MALLIGA
|
2911018WL004670
|
00176
|
IDIB000S784
|
1536
|
16/05/2022
|
No Such Account
|
|
463
|
TN2911018_290422FTO_158359
|
2911018000NRG23290420220117886
|
018427819
|
29/04/2022
|
Kamalaveni
|
Kamalaveni
|
2911018WL004670
|
00176
|
IDIB000S784
|
1536
|
16/05/2022
|
No Such Account
|
|
464
|
TN2911018_290422FTO_158359
|
2911018000NRG23290420220117904
|
018427819
|
29/04/2022
|
vellingiri
|
vellingiri
|
2911018WL004670
|
00176
|
IDIB000S784
|
1536
|
16/05/2022
|
No Such Account
|
|
465
|
TN2911018_290422FTO_163347
|
2911018000NRG23290420220122981
|
018427819
|
29/04/2022
|
Poongodi
|
Poongodi
|
2911018WL004850
|
00045
|
BARB0SENJER
|
720
|
16/05/2022
|
No Such Account
|
|
466
|
TN2911018_290422FTO_163347
|
2911018000NRG23290420220122988
|
018427819
|
29/04/2022
|
shanthi
|
shanthi
|
2911018WL004850
|
00045
|
BARB0SENJER
|
1440
|
16/05/2022
|
No Such Account
|
|
467
|
TN2911018_290422FTO_163347
|
2911018000NRG23290420220123045
|
018427819
|
29/04/2022
|
Mayilathal
|
Mayilathal
|
2911018WL004850
|
00045
|
BARB0SENJER
|
1200
|
16/05/2022
|
Account closed
|
|
468
|
TN2911018_290422FTO_163149
|
2911018000NRG23290420220123060
|
018427819
|
29/04/2022
|
senthil kumar
|
senthil kumar
|
2911018WL004855
|
00045
|
BARB0SENJER
|
1300
|
16/05/2022
|
Account closed
|
|
469
|
TN2911018_290422FTO_163011
|
2911018000NRG23290420220123543
|
018427819
|
29/04/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2911018WL004874
|
00468
|
UBIN0915459
|
1410
|
16/05/2022
|
No Such Account
|
|
470
|
TN2911018_300522FTO_245329
|
2911018000NRG23290520220308102
|
010787585
|
30/05/2022
|
Mayathal
|
Mayathal
|
2911018WL011483
|
00409
|
SIBL0000193
|
245
|
07/06/2022
|
No Such Account
|
|
471
|
TN2911018_300522FTO_245282
|
2911018000NRG23290520220308177
|
010787585
|
30/05/2022
|
MAHA LAKSHMI
|
MAHA LAKSHMI
|
2911018WL011484
|
00415
|
SBIN0007636
|
735
|
07/06/2022
|
No Such Account
|
|
472
|
TN2911018_300522FTO_245282
|
2911018000NRG23290520220308220
|
010787585
|
30/05/2022
|
EASWARI
|
EASWARI
|
2911018WL011484
|
00468
|
UBIN0915459
|
735
|
07/06/2022
|
Account closed
|
|
473
|
TN2911018_300522APB_FTO_245263
|
2911018000NRG23290520220308452
|
010787496
|
30/05/2022
|
SARASWATHI
|
SARASWATHI
|
2911018WL011486
|
00468
|
UBIN0915459
|
490
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2911018_300522APB_FTO_245160
|
2911018000NRG23290520220308806
|
010787496
|
30/05/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL011491
|
00415
|
SBIN0007636
|
735
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
TN2911018_290822APB_FTO_796344
|
2911018000NRG23290820220868267
|
011287042
|
29/08/2022
|
SUDHA
|
SUDHA
|
2911018WL035386
|
00176
|
IDIB000S784
|
1024
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TN2911018_290822APB_FTO_796856
|
2911018000NRG23290820220870399
|
011287042
|
29/08/2022
|
baby
|
baby
|
2911018WL035502
|
00045
|
BARB0SENJER
|
1024
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
TN2911018_290822FTO_796769
|
2911018000NRG23290820220870479
|
011286912
|
29/08/2022
|
subban
|
subban
|
2911018WL035506
|
00415
|
SBIN0002208
|
1200
|
07/09/2022
|
No Such Account
|
|
478
|
TN2911018_290822APB_FTO_796780
|
2911018000NRG23290820220870497
|
011287042
|
29/08/2022
|
THILAGAMANI
|
THILAGAMANI
|
2911018WL035506
|
00415
|
SBIN0002208
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TN2911018_300123FTO_1506794
|
2911018000NRG23300120231555709
|
018559851
|
30/01/2023
|
PUSHPA
|
PUSHPA
|
2911018WL065391
|
00415
|
SBIN0002208
|
240
|
04/02/2023
|
Account closed
|
|
480
|
TN2911018_310323APB_FTO_1716925
|
2911018000NRG23300320231742294
|
020056895
|
31/03/2023
|
PUSHPA
|
PUSHPA
|
2911018WL074639
|
00045
|
BARB0SELAKA
|
960
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
TN2911018_300522FTO_245634
|
2911018000NRG23300520220311224
|
010787585
|
30/05/2022
|
Saraswathi
|
Saraswathi
|
2911018WL011561
|
00045
|
BARB0SENJER
|
980
|
07/06/2022
|
No Such Account
|
|
482
|
TN2911018_300822FTO_804513
|
2911018000NRG23300820220873219
|
035858062
|
30/08/2022
|
Veerakumar
|
Veerakumar
|
2911018WL035584
|
00176
|
IDIB000S784
|
1280
|
18/10/2022
|
No Such Account
|
|
483
|
TN2911018_300822FTO_804427
|
2911018000NRG23300820220875650
|
035858062
|
30/08/2022
|
Krishnaveni
|
Krishnaveni
|
2911018WL035683
|
00045
|
BARB0SELAKA
|
720
|
18/10/2022
|
No Such Account
|
|
484
|
TN2911018_300822APB_FTO_804467
|
2911018000NRG23300820220875742
|
035857920
|
30/08/2022
|
THAYARAMMAL
|
THAYARAMMAL
|
2911018WL035687
|
00045
|
BARB0SELAKA
|
720
|
19/10/2022
|
A/c Blocked or Frozen
|
|
485
|
TN2911018_300822APB_FTO_804751
|
2911018000NRG23300820220876036
|
035857920
|
30/08/2022
|
Kanniammal
|
Kanniammal
|
2911018WL035695
|
00176
|
IDIB000S784
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
TN2911018_301222APB_FTO_1366951
|
2911018000NRG23301220221458185
|
037296222
|
30/12/2022
|
PUSHPA
|
PUSHPA
|
2911018WL060729
|
00045
|
BARB0SELAKA
|
256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
TN2911018_301222FTO_1366459
|
2911018000NRG23301220221459008
|
037291821
|
30/12/2022
|
Poongodi
|
Poongodi
|
2911018WL060764
|
00045
|
BARB0SELAKA
|
480
|
04/02/2023
|
A/c Blocked or Frozen
|
|
488
|
TN2911018_310323APB_FTO_1717908
|
2911018000NRG23310320231747602
|
020056895
|
31/03/2023
|
RANGAAL
|
RANGAAL
|
2911018WL074978
|
00176
|
IDIB000S784
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
TN2911018_311222APB_FTO_1374936
|
2911018000NRG23311220221462921
|
037268502
|
31/12/2022
|
AMSAVENI
|
AMSAVENI
|
2911018WL060976
|
00415
|
SBIN0002208
|
720
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
490
|
TN2911018_311222FTO_1374857
|
2911018000NRG23311220221463279
|
037296635
|
31/12/2022
|
Indhirani
|
Indhirani
|
2911018WL060987
|
00415
|
SBIN0002208
|
240
|
04/02/2023
|
Account closed
|
|
491
|
TN2911018_311222APB_FTO_1374844
|
2911018000NRG23311220221463382
|
037268502
|
31/12/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2911018WL060991
|
00177
|
IOBA0001039
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|