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
|
TN2903008_010622FTO_256204
|
2903008000NRG15010620223653532
|
009630619
|
01/06/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065928
|
00415
|
SBIN0007846
|
180
|
08/06/2022
|
No Such Account
|
2
|
TN2903008_010822FTO_649025
|
2903008000NRG15010820223653551
|
018892528
|
01/08/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065935
|
00415
|
SBIN0007846
|
180
|
11/08/2022
|
No Such Account
|
3
|
TN2903008_010622FTO_256193
|
2903008000NRG16010620225302140
|
009630619
|
01/06/2022
|
SURESH
|
SURESH
|
2903008WL0098542
|
00176
|
IDIB000B060
|
2745
|
08/06/2022
|
No Such Account
|
4
|
TN2903008_010622FTO_256193
|
2903008000NRG16010620225302141
|
009630619
|
01/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098543
|
00176
|
IDIB000B060
|
600
|
08/06/2022
|
No Such Account
|
5
|
TN2903008_010622FTO_256193
|
2903008000NRG16010620225302142
|
009630619
|
01/06/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098544
|
00176
|
IDIB000B060
|
180
|
08/06/2022
|
No Such Account
|
6
|
TN2903008_010622FTO_256193
|
2903008000NRG16010620225302143
|
009630619
|
01/06/2022
|
PRIYA
|
PRIYA
|
2903008WL0098544
|
00176
|
IDIB000B060
|
630
|
08/06/2022
|
No Such Account
|
7
|
TN2903008_010622FTO_256193
|
2903008000NRG16010620225302144
|
009630619
|
01/06/2022
|
PRIYA
|
PRIYA
|
2903008WL0098544
|
00176
|
IDIB000B060
|
315
|
08/06/2022
|
No Such Account
|
8
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302196
|
018892528
|
01/08/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098552
|
00176
|
IDIB000B060
|
500
|
11/08/2022
|
A/c Blocked or Frozen
|
9
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302197
|
018892528
|
01/08/2022
|
prabhu
|
prabhu
|
2903008WL0098553
|
00048
|
BKID0008384
|
450
|
11/08/2022
|
No Such Account
|
10
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302198
|
018892528
|
01/08/2022
|
SURESH
|
SURESH
|
2903008WL0098554
|
00176
|
IDIB000B060
|
2745
|
11/08/2022
|
No Such Account
|
11
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302199
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098555
|
00176
|
IDIB000B060
|
630
|
11/08/2022
|
No Such Account
|
12
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302200
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098555
|
00176
|
IDIB000B060
|
525
|
11/08/2022
|
No Such Account
|
13
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302201
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098555
|
00176
|
IDIB000B060
|
630
|
11/08/2022
|
No Such Account
|
14
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302202
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098555
|
00176
|
IDIB000B060
|
600
|
11/08/2022
|
No Such Account
|
15
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302203
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098555
|
00176
|
IDIB000B060
|
105
|
11/08/2022
|
No Such Account
|
16
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302204
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098555
|
00176
|
IDIB000B060
|
630
|
11/08/2022
|
No Such Account
|
17
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302205
|
018892528
|
01/08/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098556
|
00176
|
IDIB000B060
|
180
|
11/08/2022
|
No Such Account
|
18
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302206
|
018892528
|
01/08/2022
|
PRIYA
|
PRIYA
|
2903008WL0098556
|
00176
|
IDIB000B060
|
630
|
11/08/2022
|
No Such Account
|
19
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302207
|
018892528
|
01/08/2022
|
PRIYA
|
PRIYA
|
2903008WL0098556
|
00176
|
IDIB000B060
|
315
|
11/08/2022
|
No Such Account
|
20
|
TN2903008_010822FTO_649030
|
2903008000NRG16010820225302208
|
018892528
|
01/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098557
|
00176
|
IDIB000B060
|
600
|
11/08/2022
|
No Such Account
|
21
|
TN2903008_011122FTO_1093675
|
2903008000NRG16011120225302281
|
015710789
|
01/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2903008WL0098579
|
00176
|
IDIB000B060
|
1281
|
07/11/2022
|
No Such Account
|
22
|
TN2903008_011122FTO_1093675
|
2903008000NRG16011120225302282
|
015710789
|
01/11/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098580
|
00176
|
IDIB000B060
|
180
|
07/11/2022
|
No Such Account
|
23
|
TN2903008_011122FTO_1093675
|
2903008000NRG16011120225302283
|
015710789
|
01/11/2022
|
PRIYA
|
PRIYA
|
2903008WL0098580
|
00176
|
IDIB000B060
|
630
|
07/11/2022
|
No Such Account
|
24
|
TN2903008_011122FTO_1093675
|
2903008000NRG16011120225302284
|
015710789
|
01/11/2022
|
PRIYA
|
PRIYA
|
2903008WL0098580
|
00176
|
IDIB000B060
|
315
|
07/11/2022
|
No Such Account
|
25
|
TN2903008_021222FTO_1227379
|
2903008000NRG16021220225302330
|
026441394
|
02/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098592
|
00176
|
IDIB000B060
|
105
|
13/12/2022
|
A/c Blocked or Frozen
|
26
|
TN2903008_021222FTO_1227379
|
2903008000NRG16021220225302331
|
026441394
|
02/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098592
|
00176
|
IDIB000B060
|
630
|
13/12/2022
|
A/c Blocked or Frozen
|
27
|
TN2903008_021222FTO_1227379
|
2903008000NRG16021220225302332
|
026441394
|
02/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098592
|
00176
|
IDIB000B060
|
630
|
13/12/2022
|
A/c Blocked or Frozen
|
28
|
TN2903008_021222FTO_1227379
|
2903008000NRG16021220225302333
|
026441394
|
02/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098592
|
00176
|
IDIB000B060
|
525
|
13/12/2022
|
A/c Blocked or Frozen
|
29
|
TN2903008_021222FTO_1227379
|
2903008000NRG16021220225302334
|
026441394
|
02/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098592
|
00176
|
IDIB000B060
|
630
|
13/12/2022
|
A/c Blocked or Frozen
|
30
|
TN2903008_021222FTO_1227379
|
2903008000NRG16021220225302335
|
026441394
|
02/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098592
|
00176
|
IDIB000B060
|
600
|
13/12/2022
|
A/c Blocked or Frozen
|
31
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903144
|
018892528
|
01/08/2022
|
SANKAR
|
SANKAR
|
2903008WL0066614
|
00176
|
IDIB000B060
|
660
|
11/08/2022
|
A/c Blocked or Frozen
|
32
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903145
|
018892528
|
01/08/2022
|
SANKAR
|
SANKAR
|
2903008WL0066614
|
00176
|
IDIB000B060
|
720
|
11/08/2022
|
A/c Blocked or Frozen
|
33
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903153
|
018892528
|
01/08/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066615
|
00177
|
IOBA0002737
|
540
|
11/08/2022
|
No Such Account
|
34
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903154
|
018892528
|
01/08/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066616
|
00176
|
IDIB000B060
|
650
|
11/08/2022
|
A/c Blocked or Frozen
|
35
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903155
|
018892528
|
01/08/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066616
|
00176
|
IDIB000B060
|
780
|
11/08/2022
|
A/c Blocked or Frozen
|
36
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903156
|
018892528
|
01/08/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066616
|
00176
|
IDIB000B060
|
560
|
11/08/2022
|
A/c Blocked or Frozen
|
37
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903157
|
018892528
|
01/08/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066617
|
00176
|
IDIB000B060
|
750
|
11/08/2022
|
No Such Account
|
38
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903158
|
018892528
|
01/08/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066617
|
00176
|
IDIB000B060
|
540
|
11/08/2022
|
No Such Account
|
39
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903159
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066618
|
00176
|
IDIB000B060
|
720
|
11/08/2022
|
No Such Account
|
40
|
TN2903008_010822FTO_649044
|
2903008000NRG17010820224903160
|
018892528
|
01/08/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066618
|
00176
|
IDIB000B060
|
700
|
11/08/2022
|
No Such Account
|
41
|
TN2903008_011122FTO_1093671
|
2903008000NRG17011120224903213
|
015710789
|
01/11/2022
|
SANKAR
|
SANKAR
|
2903008WL0066632
|
00176
|
IDIB000B060
|
660
|
07/11/2022
|
A/c Blocked or Frozen
|
42
|
TN2903008_011122FTO_1093671
|
2903008000NRG17011120224903214
|
015710789
|
01/11/2022
|
SANKAR
|
SANKAR
|
2903008WL0066632
|
00176
|
IDIB000B060
|
720
|
07/11/2022
|
A/c Blocked or Frozen
|
43
|
TN2903008_011122FTO_1093666
|
2903008000NRG18011120222556559
|
015710789
|
01/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0058731
|
00715
|
DBSS0IN0170
|
450
|
07/11/2022
|
No Such Account
|
44
|
TN2903008_010422APB_FTO_2049
|
2903008000NRG22010420222082342
|
020520291
|
01/04/2022
|
SUGUNA
|
SUGUNA
|
2903008WL062677
|
00415
|
SBIN0007846
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2903008_010422FTO_6270
|
2903008000NRG22010420222082394
|
020520398
|
01/04/2022
|
SHYMALA
|
SHYMALA
|
2903008WL062678
|
00176
|
IDIB000B060
|
1290
|
07/05/2022
|
No Such Account
|
46
|
TN2903008_010422FTO_6357
|
2903008000NRG22010420222084249
|
020520398
|
01/04/2022
|
NEELAVATHI
|
NEELAVATHI
|
2903008WL062820
|
00176
|
IDIB000B060
|
1290
|
07/05/2022
|
No Such Account
|
47
|
TN2903008_010422FTO_6298
|
2903008000NRG22010420222084275
|
020520398
|
01/04/2022
|
SAROJA
|
SAROJA
|
2903008WL062826
|
00048
|
BKID0008384
|
1200
|
07/05/2022
|
No Such Account
|
48
|
TN2903008_010422APB_FTO_6315
|
2903008000NRG22010420222089238
|
020520291
|
01/04/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL062981
|
00177
|
IOBA0002737
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2903008_010422FTO_6466
|
2903008000NRG22010420222090726
|
020520398
|
01/04/2022
|
santha
|
santha
|
2903008WL063026
|
00354
|
PUNB0010300
|
1200
|
07/05/2022
|
No Such Account
|
50
|
TN2903008_010422APB_FTO_6428
|
2903008000NRG22010420222090728
|
020520291
|
01/04/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL063026
|
00176
|
IDIB000C020
|
1200
|
07/05/2022
|
Account closed
|
51
|
TN2903008_010422FTO_6192
|
2903008000NRG22010420222091712
|
020520398
|
01/04/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2903008WL063069
|
00177
|
IOBA0000781
|
1200
|
07/05/2022
|
No Such Account
|
52
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118721
|
009630619
|
01/06/2022
|
SAROJA
|
SAROJA
|
2903008WL0064721
|
00048
|
BKID0008384
|
1200
|
08/06/2022
|
No Such Account
|
53
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118730
|
009630619
|
01/06/2022
|
JEYGANESH
|
JEYGANESH
|
2903008WL0064723
|
00176
|
IDIB000B060
|
360
|
08/06/2022
|
A/c Blocked or Frozen
|
54
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118731
|
009630619
|
01/06/2022
|
JEYGANESH
|
JEYGANESH
|
2903008WL0064723
|
00176
|
IDIB000B060
|
370
|
08/06/2022
|
A/c Blocked or Frozen
|
55
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118732
|
009630619
|
01/06/2022
|
SELLAPANDIYAN
|
SELLAPANDIYAN
|
2903008WL0064723
|
00176
|
IDIB000B060
|
1638
|
08/06/2022
|
No Such Account
|
56
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118733
|
009630619
|
01/06/2022
|
SELLAPANDIYAN
|
SELLAPANDIYAN
|
2903008WL0064723
|
00176
|
IDIB000B060
|
1365
|
08/06/2022
|
No Such Account
|
57
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118734
|
009630619
|
01/06/2022
|
PIRATHEEBAN
|
PIRATHEEBAN
|
2903008WL0064724
|
00048
|
BKID0008384
|
925
|
08/06/2022
|
No Such Account
|
58
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118737
|
009630619
|
01/06/2022
|
VALARMATHY
|
VALARMATHY
|
2903008WL0064725
|
00176
|
IDIB000B060
|
990
|
08/06/2022
|
No Such Account
|
59
|
TN2903008_010622FTO_256178
|
2903008000NRG22010620222118738
|
009630619
|
01/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2903008WL0064726
|
00176
|
IDIB000B060
|
1000
|
08/06/2022
|
No Such Account
|
60
|
TN2903008_010622FTO_256196
|
2903008000NRG22010620222118739
|
009630619
|
01/06/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064727
|
00176
|
IDIB000S015
|
1140
|
08/06/2022
|
A/c Blocked or Frozen
|
61
|
TN2903008_010622FTO_256196
|
2903008000NRG22010620222118740
|
009630619
|
01/06/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064727
|
00176
|
IDIB000S015
|
1000
|
08/06/2022
|
A/c Blocked or Frozen
|
62
|
TN2903008_010922FTO_810704
|
2903008000NRG22010920222119413
|
035858233
|
01/09/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064959
|
00176
|
IDIB000S015
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
63
|
TN2903008_010922FTO_810704
|
2903008000NRG22010920222119414
|
035858233
|
01/09/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064959
|
00176
|
IDIB000S015
|
1140
|
18/10/2022
|
A/c Blocked or Frozen
|
64
|
TN2903008_011122FTO_1093651
|
2903008000NRG22011120222119873
|
015710789
|
01/11/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0065075
|
00715
|
DBSS0IN0170
|
600
|
07/11/2022
|
No Such Account
|
65
|
TN2903008_011122FTO_1093651
|
2903008000NRG22011120222119874
|
015710789
|
01/11/2022
|
THACHINAMOORTHY
|
THACHINAMOORTHY
|
2903008WL0065076
|
00176
|
IDIB000B060
|
1260
|
07/11/2022
|
No Such Account
|
66
|
TN2903008_011122FTO_1093651
|
2903008000NRG22011120222119875
|
015710789
|
01/11/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0065077
|
00176
|
IDIB000S015
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
67
|
TN2903008_011122FTO_1093651
|
2903008000NRG22011120222119876
|
015710789
|
01/11/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0065077
|
00176
|
IDIB000S015
|
1140
|
07/11/2022
|
A/c Blocked or Frozen
|
68
|
TN2903008_010422FTO_6338
|
2903008000NRG22310320222078774
|
020520398
|
01/04/2022
|
BANUMATHY
|
BANUMATHY
|
2903008WL062587
|
00176
|
IDIB000B060
|
1320
|
07/05/2022
|
No Such Account
|
69
|
TN2903008_010722APB_FTO_457192
|
2903008000NRG23010720220385084
|
015113546
|
01/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL021991
|
00415
|
SBIN0007846
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2903008_010722APB_FTO_458357
|
2903008000NRG23010720220386920
|
015113546
|
01/07/2022
|
MURUGAN
|
MURUGAN
|
2903008WL022127
|
00048
|
BKID0008384
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2903008_010722FTO_458824
|
2903008000NRG23010720220387187
|
015113053
|
01/07/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2903008WL022151
|
00078
|
CNRB0002924
|
1075
|
11/07/2022
|
No Such Account
|
72
|
TN2903008_010722APB_FTO_458877
|
2903008000NRG23010720220387192
|
015113546
|
01/07/2022
|
SENTHAMIZSELVI
|
SENTHAMIZSELVI
|
2903008WL022151
|
00354
|
PUNB0010300
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2903008_010722FTO_460104
|
2903008000NRG23010720220387946
|
015113053
|
01/07/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL022241
|
00177
|
IOBA0002737
|
1686
|
11/07/2022
|
No Such Account
|
74
|
TN2903008_010822FTO_648942
|
2903008000NRG23010820220613906
|
018892528
|
01/08/2022
|
SANKAR
|
SANKAR
|
2903008WL0034167
|
00176
|
IDIB000B060
|
1320
|
11/08/2022
|
No Such Account
|
75
|
TN2903008_010822FTO_648942
|
2903008000NRG23010820220616266
|
018892528
|
01/08/2022
|
DHEVAGI
|
DHEVAGI
|
2903008WL0034260
|
00415
|
SBIN0007846
|
1290
|
11/08/2022
|
No Such Account
|
76
|
TN2903008_010822FTO_648942
|
2903008000NRG23010820220616825
|
018892528
|
01/08/2022
|
UMARANI
|
UMARANI
|
2903008WL0034276
|
00177
|
IOBA0002737
|
1380
|
11/08/2022
|
No Such Account
|
77
|
TN2903008_010822FTO_648942
|
2903008000NRG23010820220616826
|
018892528
|
01/08/2022
|
ARULJOTHI
|
ARULJOTHI
|
2903008WL0034277
|
00048
|
BKID0008384
|
1320
|
11/08/2022
|
No Such Account
|
78
|
TN2903008_010922FTO_808115
|
2903008000NRG23010920220794286
|
035858233
|
01/09/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0045100
|
00415
|
SBIN0007846
|
1320
|
18/10/2022
|
No Such Account
|
79
|
TN2903008_010922FTO_808115
|
2903008000NRG23010920220794293
|
035858233
|
01/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL0045102
|
00715
|
DBSS0IN0170
|
1290
|
18/10/2022
|
No Such Account
|
80
|
TN2903008_010922FTO_808115
|
2903008000NRG23010920220794294
|
035858233
|
01/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL0045102
|
00715
|
DBSS0IN0170
|
1260
|
18/10/2022
|
No Such Account
|
81
|
TN2903008_010922FTO_808115
|
2903008000NRG23010920220794307
|
035858233
|
01/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL0045105
|
00048
|
BKID0008384
|
1100
|
18/10/2022
|
No Such Account
|
82
|
TN2903008_010922FTO_807808
|
2903008000NRG23010920220794338
|
035858233
|
01/09/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0045113
|
00176
|
IDIB000S015
|
1260
|
18/10/2022
|
No Such Account
|
83
|
TN2903008_010922APB_FTO_810392
|
2903008000NRG23010920220799567
|
035858011
|
01/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL045552
|
00415
|
SBIN0007846
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2903008_010922APB_FTO_810501
|
2903008000NRG23010920220799817
|
035858011
|
01/09/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL045583
|
00415
|
SBIN0008280
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2903008_011022APB_FTO_950947
|
2903008000NRG23011020220950611
|
030361548
|
01/10/2022
|
SAMANDHAM
|
SAMANDHAM
|
2903008WL055759
|
00176
|
IDIB000S015
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2903008_011022APB_FTO_952040
|
2903008000NRG23011020220953226
|
030361548
|
01/10/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2903008WL055894
|
00176
|
IDIB000B060
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2903008_011022FTO_952178
|
2903008000NRG23011020220954026
|
030361529
|
01/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL055925
|
00176
|
IDIB000B060
|
1200
|
19/10/2022
|
No Such Account
|
88
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221231345
|
026441394
|
02/12/2022
|
UMA
|
UMA
|
2903008WL0073652
|
00176
|
IDIB000B060
|
1320
|
13/12/2022
|
No Such Account
|
89
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221231346
|
026441394
|
02/12/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2903008WL0073653
|
00354
|
PUNB0010300
|
1075
|
13/12/2022
|
No Such Account
|
90
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221231347
|
026441394
|
02/12/2022
|
VANITHA
|
VANITHA
|
2903008WL0073653
|
00354
|
PUNB0010300
|
1320
|
13/12/2022
|
No Such Account
|
91
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221231734
|
026441394
|
02/12/2022
|
ARUN
|
ARUN
|
2903008WL0073663
|
00048
|
BKID0008384
|
1320
|
13/12/2022
|
No Such Account
|
92
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221231735
|
026441394
|
02/12/2022
|
ARUN
|
ARUN
|
2903008WL0073663
|
00048
|
BKID0008384
|
1320
|
13/12/2022
|
No Such Account
|
93
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221233898
|
026441394
|
02/12/2022
|
SANKAR
|
SANKAR
|
2903008WL0073780
|
00176
|
IDIB000B060
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
94
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221233899
|
026441394
|
02/12/2022
|
SANKAR
|
SANKAR
|
2903008WL0073780
|
00176
|
IDIB000B060
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
95
|
TN2903008_021222FTO_1227364
|
2903008000NRG23011220221233905
|
026441394
|
02/12/2022
|
SANTHI
|
SANTHI
|
2903008WL0073783
|
00415
|
SBIN0007846
|
1260
|
13/12/2022
|
No Such Account
|
96
|
TN2903008_030223APB_FTO_1518744
|
2903008000NRG23020220231609013
|
008182460
|
03/02/2023
|
AMUTHA
|
AMUTHA
|
2903008WL090937
|
00415
|
SBIN0008280
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2903008_020722APB_FTO_463738
|
2903008000NRG23020720220390402
|
015112636
|
02/07/2022
|
VASANTHA
|
VASANTHA
|
2903008WL022333
|
00048
|
BKID0008384
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2903008_020722APB_FTO_464711
|
2903008000NRG23020720220390711
|
015112636
|
02/07/2022
|
KATHAYEE
|
KATHAYEE
|
2903008WL022346
|
00176
|
IDIB000B060
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2903008_020722FTO_464824
|
2903008000NRG23020720220393606
|
015112829
|
02/07/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL022457
|
00177
|
IOBA0000071
|
690
|
11/07/2022
|
No Such Account
|
100
|
TN2903008_020722APB_FTO_468221
|
2903008000NRG23020720220393641
|
015112636
|
02/07/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL022458
|
00415
|
SBIN0007846
|
1320
|
11/07/2022
|
Account closed
|
101
|
TN2903008_020722FTO_468241
|
2903008000NRG23020720220395567
|
015112829
|
02/07/2022
|
VELU
|
VELU
|
2903008WL022512
|
00715
|
DBSS0IN0170
|
1290
|
11/07/2022
|
No Such Account
|
102
|
TN2903008_020722FTO_468241
|
2903008000NRG23020720220395574
|
015112829
|
02/07/2022
|
RAMMOORTHI
|
RAMMOORTHI
|
2903008WL022512
|
00715
|
DBSS0IN0170
|
1290
|
11/07/2022
|
No Such Account
|
103
|
TN2903008_020722FTO_468241
|
2903008000NRG23020720220395590
|
015112829
|
02/07/2022
|
KUPUSAMY
|
KUPUSAMY
|
2903008WL022512
|
00715
|
DBSS0IN0170
|
1290
|
11/07/2022
|
No Such Account
|
104
|
TN2903008_020722FTO_468281
|
2903008000NRG23020720220396727
|
015112829
|
02/07/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2903008WL022543
|
00715
|
DBSS0IN0170
|
1290
|
11/07/2022
|
No Such Account
|
105
|
TN2903008_020722APB_FTO_465854
|
2903008000NRG23020720220396891
|
015112636
|
02/07/2022
|
ARASAYI
|
ARASAYI
|
2903008WL022547
|
00176
|
IDIB000S015
|
1380
|
11/07/2022
|
KYC Documents Pending
|
106
|
TN2903008_020722APB_FTO_468170
|
2903008000NRG23020720220399352
|
015112636
|
02/07/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2903008WL022607
|
00176
|
IDIB000B060
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2903008_020722APB_FTO_468170
|
2903008000NRG23020720220399363
|
015112636
|
02/07/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL022607
|
00176
|
IDIB000B060
|
440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2903008_020722FTO_467850
|
2903008000NRG23020720220399809
|
015112829
|
02/07/2022
|
SIVAGURU
|
SIVAGURU
|
2903008WL022624
|
00176
|
IDIB000B060
|
1320
|
11/07/2022
|
No Such Account
|
109
|
TN2903008_020922APB_FTO_818194
|
2903008000NRG23020920220818147
|
035858247
|
02/09/2022
|
SASIKALA
|
SASIKALA
|
2903008WL046587
|
00048
|
BKID0008384
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2903008_020922APB_FTO_818194
|
2903008000NRG23020920220818159
|
035858247
|
02/09/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2903008WL046587
|
00048
|
BKID0008384
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2903008_021222APB_FTO_1225405
|
2903008000NRG23021220221236173
|
026441765
|
02/12/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL073923
|
00415
|
SBIN0007846
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2903008_021222APB_FTO_1224517
|
2903008000NRG23021220221236694
|
026441765
|
02/12/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL073991
|
00176
|
IDIB000B060
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2903008_021222APB_FTO_1227265
|
2903008000NRG23021220221241339
|
026441765
|
02/12/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL074518
|
00415
|
SBIN0008280
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2903008_030223APB_FTO_1518665
|
2903008000NRG23030220231610525
|
008182460
|
03/02/2023
|
MANORANJITHAM
|
MANORANJITHAM
|
2903008WL091009
|
00415
|
SBIN0007846
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2903008_030223APB_FTO_1518665
|
2903008000NRG23030220231610531
|
008182460
|
03/02/2023
|
MEENATCHI
|
MEENATCHI
|
2903008WL091009
|
00415
|
SBIN0007846
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2903008_030223APB_FTO_1518780
|
2903008000NRG23030220231611580
|
008182460
|
03/02/2023
|
THILLAIKARASI
|
THILLAIKARASI
|
2903008WL091049
|
00176
|
IDIB000B060
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2903008_030223APB_FTO_1519192
|
2903008000NRG23030220231611625
|
008182460
|
03/02/2023
|
VELMURUGAN
|
VELMURUGAN
|
2903008WL091053
|
00176
|
IDIB000B060
|
1000
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
TN2903008_030622FTO_263382
|
2903008000NRG23030620220165758
|
023844463
|
03/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2903008WL010821
|
00176
|
IDIB000B060
|
1380
|
23/06/2022
|
Account closed
|
119
|
TN2903008_030622APB_FTO_262655
|
2903008000NRG23030620220166030
|
023844446
|
03/06/2022
|
JAYAGEETHA
|
JAYAGEETHA
|
2903008WL010831
|
00048
|
BKID0008384
|
920
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
120
|
TN2903008_030622APB_FTO_263367
|
2903008000NRG23030620220166519
|
023844446
|
03/06/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL010845
|
00415
|
SBIN0007846
|
1350
|
23/06/2022
|
Account closed
|
121
|
TN2903008_030622APB_FTO_263305
|
2903008000NRG23030620220167869
|
023844446
|
03/06/2022
|
SUGANTHI
|
SUGANTHI
|
2903008WL010951
|
00415
|
SBIN0007846
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2903008_030622APB_FTO_263305
|
2903008000NRG23030620220167875
|
023844446
|
03/06/2022
|
SONIYA
|
SONIYA
|
2903008WL010951
|
00415
|
SBIN0007846
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2903008_030622APB_FTO_263448
|
2903008000NRG23030620220168089
|
023844446
|
03/06/2022
|
MALIGA
|
MALIGA
|
2903008WL010954
|
00048
|
BKID0008384
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2903008_030622APB_FTO_264805
|
2903008000NRG23030620220168929
|
023844446
|
03/06/2022
|
SAKKARABANI
|
SAKKARABANI
|
2903008WL011001
|
00048
|
BKID0008384
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2903008_030622FTO_265945
|
2903008000NRG23030620220171294
|
023844463
|
03/06/2022
|
VANITHA
|
VANITHA
|
2903008WL011099
|
00354
|
PUNB0010300
|
1320
|
23/06/2022
|
No Such Account
|
126
|
TN2903008_030622APB_FTO_265954
|
2903008000NRG23030620220171344
|
023844446
|
03/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903008WL011099
|
00354
|
PUNB0010300
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2903008_030622FTO_265543
|
2903008000NRG23030620220171933
|
023844463
|
03/06/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL011114
|
00177
|
IOBA0002737
|
1320
|
23/06/2022
|
No Such Account
|
128
|
TN2903008_030922FTO_825009
|
2903008000NRG23030920220822621
|
035858165
|
03/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0046749
|
00176
|
IDIB000B060
|
1320
|
18/10/2022
|
No Such Account
|
129
|
TN2903008_030922APB_FTO_821285
|
2903008000NRG23030920220823752
|
035858147
|
03/09/2022
|
RASATHI
|
RASATHI
|
2903008WL046778
|
00048
|
BKID0008384
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2903008_030922FTO_825173
|
2903008000NRG23030920220823902
|
035858165
|
03/09/2022
|
VENNILA
|
VENNILA
|
2903008WL046783
|
00177
|
IOBA0002737
|
1000
|
18/10/2022
|
No Such Account
|
131
|
TN2903008_030922APB_FTO_821467
|
2903008000NRG23030920220824114
|
035858147
|
03/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL046790
|
00048
|
BKID0008384
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2903008_030922FTO_825009
|
2903008000NRG23030920220824496
|
035858165
|
03/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903008WL0046803
|
00415
|
SBIN0008280
|
1320
|
18/10/2022
|
Account closed
|
133
|
TN2903008_031222APB_FTO_1230825
|
2903008000NRG23031220221244987
|
026441500
|
03/12/2022
|
MANONMANI
|
MANONMANI
|
2903008WL074711
|
00048
|
BKID0008384
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2903008_031222APB_FTO_1232263
|
2903008000NRG23031220221248153
|
026441500
|
03/12/2022
|
VASANTHA
|
VASANTHA
|
2903008WL074820
|
00048
|
BKID0008384
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2903008_031222APB_FTO_1232263
|
2903008000NRG23031220221248422
|
026441500
|
03/12/2022
|
SAKKARABANI
|
SAKKARABANI
|
2903008WL074827
|
00048
|
BKID0008384
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2903008_040223APB_FTO_1520061
|
2903008000NRG23040220231613146
|
007471822
|
04/02/2023
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL091118
|
00176
|
IDIB000B060
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2903008_040223APB_FTO_1520743
|
2903008000NRG23040220231614551
|
007471822
|
04/02/2023
|
VALARMATHI
|
VALARMATHI
|
2903008WL091206
|
00715
|
DBSS0IN0170
|
1000
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
TN2903008_040223APB_FTO_1520743
|
2903008000NRG23040220231614568
|
007471822
|
04/02/2023
|
SELVARANI
|
SELVARANI
|
2903008WL091206
|
00715
|
DBSS0IN0170
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221224974
|
026441394
|
02/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903008WL0073207
|
00415
|
SBIN0008280
|
1320
|
13/12/2022
|
No Such Account
|
140
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221224975
|
026441394
|
02/12/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0073208
|
00415
|
SBIN0007846
|
1686
|
13/12/2022
|
Account closed
|
141
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221224976
|
026441394
|
02/12/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0073208
|
00415
|
SBIN0007846
|
1686
|
13/12/2022
|
Account closed
|
142
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221225010
|
026441394
|
02/12/2022
|
ARUN
|
ARUN
|
2903008WL0073210
|
00048
|
BKID0008384
|
840
|
13/12/2022
|
No Such Account
|
143
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221225039
|
026441394
|
02/12/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0073215
|
00176
|
IDIB000B060
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
144
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221225040
|
026441394
|
02/12/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0073215
|
00176
|
IDIB000B060
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
145
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221225041
|
026441394
|
02/12/2022
|
SARASWATHI
|
SARASWATHI
|
2903008WL0073215
|
00176
|
IDIB000B060
|
600
|
13/12/2022
|
A/c Blocked or Frozen
|
146
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221225042
|
026441394
|
02/12/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0073216
|
00176
|
IDIB000B060
|
1260
|
13/12/2022
|
A/c Blocked or Frozen
|
147
|
TN2903008_021222FTO_1227364
|
2903008000NRG23291120221225043
|
026441394
|
02/12/2022
|
PAPA
|
PAPA
|
2903008WL0073217
|
00176
|
IDIB000B060
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
148
|
TN2903008_041122FTO_1104575
|
2903008000NRG15041120223653621
|
020476936
|
04/11/2022
|
JAYARAJ
|
JAYARAJ
|
2903008WL0065959
|
00176
|
IDIB000B060
|
240
|
14/11/2022
|
No Such Account
|
149
|
TN2903008_041122FTO_1104575
|
2903008000NRG15041120223653626
|
020476936
|
04/11/2022
|
jayagudi
|
jayagudi
|
2903008WL0065960
|
00176
|
IDIB000B060
|
570
|
14/11/2022
|
No Such Account
|
150
|
TN2903008_041122FTO_1104575
|
2903008000NRG15041120223653627
|
020476936
|
04/11/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065961
|
00176
|
IDIB000B060
|
660
|
14/11/2022
|
No Such Account
|
151
|
TN2903008_041122FTO_1104575
|
2903008000NRG15041120223653628
|
020476936
|
04/11/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065961
|
00176
|
IDIB000B060
|
600
|
14/11/2022
|
No Such Account
|
152
|
TN2903008_041122FTO_1104575
|
2903008000NRG15041120223653629
|
020476936
|
04/11/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0065962
|
00176
|
IDIB000B060
|
309
|
14/11/2022
|
No Such Account
|
153
|
TN2903008_041122FTO_1104575
|
2903008000NRG15041120223653630
|
020476936
|
04/11/2022
|
MANOKARAN
|
MANOKARAN
|
2903008WL0065963
|
00176
|
IDIB000S015
|
440
|
14/11/2022
|
No Such Account
|
154
|
TN2903008_070123FTO_1406512
|
2903008000NRG15070120233653669
|
018559508
|
07/01/2023
|
NATARAJAN
|
NATARAJAN
|
2903008WL0065978
|
00176
|
IDIB000B060
|
309
|
04/02/2023
|
No Such Account
|
155
|
TN2903008_081222FTO_1249820
|
2903008000NRG15071220223653657
|
006773791
|
08/12/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0065973
|
00176
|
IDIB000B060
|
309
|
17/12/2022
|
No Such Account
|
156
|
TN2903008_080422FTO_48053
|
2903008000NRG15080420223653439
|
036264217
|
08/04/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065906
|
00415
|
SBIN0007846
|
180
|
06/05/2022
|
No Such Account
|
157
|
TN2903008_080422FTO_48053
|
2903008000NRG15080420223653450
|
036264217
|
08/04/2022
|
PALANIVEL
|
PALANIVEL
|
2903008WL0065907
|
00415
|
SBIN0008280
|
525
|
06/05/2022
|
No Such Account
|
158
|
TN2903008_041122FTO_1104589
|
2903008000NRG16041120225302285
|
020476936
|
04/11/2022
|
PALANISAMI
|
PALANISAMI
|
2903008WL0098581
|
00176
|
IDIB000B060
|
600
|
14/11/2022
|
No Such Account
|
159
|
TN2903008_041122FTO_1104589
|
2903008000NRG16041120225302286
|
020476936
|
04/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098581
|
00176
|
IDIB000B060
|
600
|
14/11/2022
|
A/c Blocked or Frozen
|
160
|
TN2903008_041122FTO_1104589
|
2903008000NRG16041120225302287
|
020476936
|
04/11/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098581
|
00176
|
IDIB000B060
|
100
|
14/11/2022
|
No Such Account
|
161
|
TN2903008_041122FTO_1104589
|
2903008000NRG16041120225302288
|
020476936
|
04/11/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098581
|
00176
|
IDIB000B060
|
600
|
14/11/2022
|
No Such Account
|
162
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302370
|
018559508
|
07/01/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2903008WL0098601
|
00176
|
IDIB000B060
|
1281
|
04/02/2023
|
No Such Account
|
163
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302371
|
018559508
|
07/01/2023
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098602
|
00176
|
IDIB000B060
|
180
|
04/02/2023
|
No Such Account
|
164
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302372
|
018559508
|
07/01/2023
|
PRIYA
|
PRIYA
|
2903008WL0098602
|
00176
|
IDIB000B060
|
630
|
04/02/2023
|
No Such Account
|
165
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302373
|
018559508
|
07/01/2023
|
PRIYA
|
PRIYA
|
2903008WL0098602
|
00176
|
IDIB000B060
|
315
|
04/02/2023
|
No Such Account
|
166
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302374
|
018559508
|
07/01/2023
|
PALANISAMI
|
PALANISAMI
|
2903008WL0098603
|
00176
|
IDIB000B060
|
600
|
04/02/2023
|
No Such Account
|
167
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302375
|
018559508
|
07/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098603
|
00176
|
IDIB000B060
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
168
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302376
|
018559508
|
07/01/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098603
|
00176
|
IDIB000B060
|
100
|
04/02/2023
|
No Such Account
|
169
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302377
|
018559508
|
07/01/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098603
|
00176
|
IDIB000B060
|
600
|
04/02/2023
|
No Such Account
|
170
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302378
|
018559508
|
07/01/2023
|
kolanji
|
kolanji
|
2903008WL0098604
|
00048
|
BKID0008384
|
500
|
04/02/2023
|
No Such Account
|
171
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302379
|
018559508
|
07/01/2023
|
prabhu
|
prabhu
|
2903008WL0098604
|
00048
|
BKID0008384
|
450
|
04/02/2023
|
No Such Account
|
172
|
TN2903008_070123FTO_1406507
|
2903008000NRG16070120235302380
|
018559508
|
07/01/2023
|
ROBERT
|
ROBERT
|
2903008WL0098605
|
00415
|
SBIN0008280
|
200
|
04/02/2023
|
No Such Account
|
173
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302339
|
006773791
|
08/12/2022
|
PALANISAMI
|
PALANISAMI
|
2903008WL0098593
|
00176
|
IDIB000B060
|
600
|
17/12/2022
|
No Such Account
|
174
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302340
|
006773791
|
08/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098593
|
00176
|
IDIB000B060
|
600
|
17/12/2022
|
A/c Blocked or Frozen
|
175
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302341
|
006773791
|
08/12/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098593
|
00176
|
IDIB000B060
|
100
|
17/12/2022
|
No Such Account
|
176
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302342
|
006773791
|
08/12/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098593
|
00176
|
IDIB000B060
|
600
|
17/12/2022
|
No Such Account
|
177
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302343
|
006773791
|
08/12/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098594
|
00176
|
IDIB000B060
|
180
|
17/12/2022
|
No Such Account
|
178
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302344
|
006773791
|
08/12/2022
|
PRIYA
|
PRIYA
|
2903008WL0098594
|
00176
|
IDIB000B060
|
630
|
17/12/2022
|
No Such Account
|
179
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302345
|
006773791
|
08/12/2022
|
PRIYA
|
PRIYA
|
2903008WL0098594
|
00176
|
IDIB000B060
|
315
|
17/12/2022
|
No Such Account
|
180
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302346
|
006773791
|
08/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2903008WL0098595
|
00415
|
SBIN0007846
|
1281
|
17/12/2022
|
No Such Account
|
181
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302349
|
006773791
|
08/12/2022
|
kolanji
|
kolanji
|
2903008WL0098596
|
00048
|
BKID0008384
|
500
|
17/12/2022
|
No Such Account
|
182
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302350
|
006773791
|
08/12/2022
|
prabhu
|
prabhu
|
2903008WL0098596
|
00048
|
BKID0008384
|
450
|
17/12/2022
|
No Such Account
|
183
|
TN2903008_081222FTO_1249819
|
2903008000NRG16071220225302351
|
006773791
|
08/12/2022
|
ROBERT
|
ROBERT
|
2903008WL0098597
|
00415
|
SBIN0008280
|
200
|
17/12/2022
|
No Such Account
|
184
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302014
|
036264217
|
08/04/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098518
|
00176
|
IDIB000B060
|
500
|
06/05/2022
|
A/c Blocked or Frozen
|
185
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302015
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098519
|
00176
|
IDIB000B060
|
525
|
06/05/2022
|
No Such Account
|
186
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302016
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098519
|
00176
|
IDIB000B060
|
630
|
06/05/2022
|
No Such Account
|
187
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302017
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098519
|
00176
|
IDIB000B060
|
600
|
06/05/2022
|
No Such Account
|
188
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302018
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098519
|
00176
|
IDIB000B060
|
630
|
06/05/2022
|
No Such Account
|
189
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302019
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098519
|
00176
|
IDIB000B060
|
105
|
06/05/2022
|
No Such Account
|
190
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302020
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098519
|
00176
|
IDIB000B060
|
630
|
06/05/2022
|
No Such Account
|
191
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302021
|
036264217
|
08/04/2022
|
prabhu
|
prabhu
|
2903008WL0098520
|
00048
|
BKID0008384
|
450
|
06/05/2022
|
No Such Account
|
192
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302022
|
036264217
|
08/04/2022
|
SURESH
|
SURESH
|
2903008WL0098521
|
00176
|
IDIB000B060
|
2745
|
06/05/2022
|
No Such Account
|
193
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302047
|
036264217
|
08/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098522
|
00176
|
IDIB000B060
|
600
|
06/05/2022
|
No Such Account
|
194
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302051
|
036264217
|
08/04/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098523
|
00254
|
LAVB0000170
|
180
|
07/05/2022
|
No Such Account
|
195
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302052
|
036264217
|
08/04/2022
|
PRIYA
|
PRIYA
|
2903008WL0098523
|
00254
|
LAVB0000170
|
630
|
07/05/2022
|
No Such Account
|
196
|
TN2903008_080422FTO_48046
|
2903008000NRG16080420225302053
|
036264217
|
08/04/2022
|
PRIYA
|
PRIYA
|
2903008WL0098523
|
00254
|
LAVB0000170
|
315
|
07/05/2022
|
No Such Account
|
197
|
TN2903008_041122FTO_1104564
|
2903008000NRG17041120224903215
|
020476936
|
04/11/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066633
|
00176
|
IDIB000B060
|
750
|
14/11/2022
|
No Such Account
|
198
|
TN2903008_041122FTO_1104564
|
2903008000NRG17041120224903216
|
020476936
|
04/11/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066633
|
00176
|
IDIB000B060
|
540
|
14/11/2022
|
No Such Account
|
199
|
TN2903008_041122FTO_1104564
|
2903008000NRG17041120224903219
|
020476936
|
04/11/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066634
|
00176
|
IDIB000B060
|
650
|
14/11/2022
|
No Such Account
|
200
|
TN2903008_041122FTO_1104564
|
2903008000NRG17041120224903220
|
020476936
|
04/11/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066634
|
00176
|
IDIB000B060
|
780
|
14/11/2022
|
No Such Account
|
201
|
TN2903008_041122FTO_1104564
|
2903008000NRG17041120224903221
|
020476936
|
04/11/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066634
|
00176
|
IDIB000B060
|
560
|
14/11/2022
|
No Such Account
|
202
|
TN2903008_041122FTO_1104564
|
2903008000NRG17041120224903222
|
020476936
|
04/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066635
|
00177
|
IOBA0002737
|
540
|
14/11/2022
|
No Such Account
|
203
|
TN2903008_070123FTO_1406492
|
2903008000NRG17070120234903290
|
018559508
|
07/01/2023
|
SANKAR
|
SANKAR
|
2903008WL0066651
|
00176
|
IDIB000B060
|
660
|
04/02/2023
|
A/c Blocked or Frozen
|
204
|
TN2903008_070123FTO_1406492
|
2903008000NRG17070120234903291
|
018559508
|
07/01/2023
|
SANKAR
|
SANKAR
|
2903008WL0066651
|
00176
|
IDIB000B060
|
720
|
04/02/2023
|
A/c Blocked or Frozen
|
205
|
TN2903008_070123FTO_1406492
|
2903008000NRG17070120234903292
|
018559508
|
07/01/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066652
|
00176
|
IDIB000B060
|
720
|
04/02/2023
|
No Such Account
|
206
|
TN2903008_070123FTO_1406492
|
2903008000NRG17070120234903293
|
018559508
|
07/01/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066652
|
00176
|
IDIB000B060
|
700
|
04/02/2023
|
No Such Account
|
207
|
TN2903008_070123FTO_1406492
|
2903008000NRG17070120234903294
|
018559508
|
07/01/2023
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066653
|
00176
|
IDIB000B060
|
650
|
04/02/2023
|
No Such Account
|
208
|
TN2903008_070123FTO_1406492
|
2903008000NRG17070120234903295
|
018559508
|
07/01/2023
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066653
|
00176
|
IDIB000B060
|
780
|
04/02/2023
|
No Such Account
|
209
|
TN2903008_070123FTO_1406492
|
2903008000NRG17070120234903296
|
018559508
|
07/01/2023
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066653
|
00176
|
IDIB000B060
|
560
|
04/02/2023
|
No Such Account
|
210
|
TN2903008_081222FTO_1249817
|
2903008000NRG17071220224903260
|
006773791
|
08/12/2022
|
SANKAR
|
SANKAR
|
2903008WL0066645
|
00176
|
IDIB000B060
|
660
|
17/12/2022
|
No Such Account
|
211
|
TN2903008_081222FTO_1249817
|
2903008000NRG17071220224903261
|
006773791
|
08/12/2022
|
SANKAR
|
SANKAR
|
2903008WL0066645
|
00176
|
IDIB000B060
|
720
|
17/12/2022
|
No Such Account
|
212
|
TN2903008_081222FTO_1249817
|
2903008000NRG17071220224903262
|
006773791
|
08/12/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066646
|
00176
|
IDIB000B060
|
650
|
17/12/2022
|
No Such Account
|
213
|
TN2903008_081222FTO_1249817
|
2903008000NRG17071220224903263
|
006773791
|
08/12/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066646
|
00176
|
IDIB000B060
|
780
|
17/12/2022
|
No Such Account
|
214
|
TN2903008_081222FTO_1249817
|
2903008000NRG17071220224903264
|
006773791
|
08/12/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066646
|
00176
|
IDIB000B060
|
560
|
17/12/2022
|
No Such Account
|
215
|
TN2903008_081222FTO_1249817
|
2903008000NRG17071220224903265
|
006773791
|
08/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066647
|
00176
|
IDIB000B060
|
720
|
17/12/2022
|
A/c Blocked or Frozen
|
216
|
TN2903008_081222FTO_1249817
|
2903008000NRG17071220224903266
|
006773791
|
08/12/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066647
|
00176
|
IDIB000B060
|
700
|
17/12/2022
|
A/c Blocked or Frozen
|
217
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903061
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066588
|
00176
|
IDIB000B060
|
700
|
06/05/2022
|
No Such Account
|
218
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903062
|
036264217
|
08/04/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066588
|
00176
|
IDIB000B060
|
720
|
06/05/2022
|
No Such Account
|
219
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903063
|
036264217
|
08/04/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066589
|
00176
|
IDIB000B060
|
650
|
06/05/2022
|
No Such Account
|
220
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903064
|
036264217
|
08/04/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066589
|
00176
|
IDIB000B060
|
780
|
06/05/2022
|
No Such Account
|
221
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903065
|
036264217
|
08/04/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066589
|
00176
|
IDIB000B060
|
560
|
06/05/2022
|
No Such Account
|
222
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903066
|
036264217
|
08/04/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066590
|
00176
|
IDIB000B060
|
750
|
06/05/2022
|
No Such Account
|
223
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903067
|
036264217
|
08/04/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066590
|
00176
|
IDIB000B060
|
540
|
06/05/2022
|
No Such Account
|
224
|
TN2903008_080422FTO_48037
|
2903008000NRG17080420224903068
|
036264217
|
08/04/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066591
|
00177
|
IOBA0002737
|
540
|
06/05/2022
|
No Such Account
|
225
|
TN2903008_080422FTO_49153
|
2903008000NRG17080420224903073
|
036264217
|
08/04/2022
|
SANKAR
|
SANKAR
|
2903008WL0066592
|
00176
|
IDIB000B060
|
720
|
06/05/2022
|
A/c Blocked or Frozen
|
226
|
TN2903008_080422FTO_49153
|
2903008000NRG17080420224903074
|
036264217
|
08/04/2022
|
SANKAR
|
SANKAR
|
2903008WL0066592
|
00176
|
IDIB000B060
|
660
|
06/05/2022
|
A/c Blocked or Frozen
|
227
|
TN2903008_081222FTO_1249814
|
2903008000NRG18071220222556565
|
006773791
|
08/12/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0058734
|
00715
|
DBSS0IN0170
|
450
|
17/12/2022
|
No Such Account
|
228
|
TN2903008_080422FTO_48030
|
2903008000NRG18080420222556534
|
036264217
|
08/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0058719
|
00254
|
LAVB0000170
|
450
|
07/05/2022
|
No Such Account
|
229
|
TN2903008_080422FTO_48030
|
2903008000NRG18080420222556535
|
036264217
|
08/04/2022
|
KANTHASAMY
|
KANTHASAMY
|
2903008WL0058720
|
00415
|
SBIN0007846
|
2050
|
06/05/2022
|
No Such Account
|
230
|
TN2903008_080722FTO_508327
|
2903008000NRG18080720222556543
|
011326463
|
08/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0058724
|
00715
|
DBSS0IN0170
|
450
|
15/07/2022
|
No Such Account
|
231
|
TN2903008_080722FTO_508327
|
2903008000NRG18080720222556545
|
011326463
|
08/07/2022
|
KANTHASAMY
|
KANTHASAMY
|
2903008WL0058725
|
00415
|
SBIN0007846
|
2050
|
15/07/2022
|
No Such Account
|
232
|
TN2903008_060922FTO_838101
|
2903008000NRG22060920222119629
|
035858203
|
06/09/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
2903008WL0065000
|
00415
|
SBIN0008280
|
1410
|
18/10/2022
|
No Such Account
|
233
|
TN2903008_060922FTO_838101
|
2903008000NRG22060920222119634
|
035858203
|
06/09/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065002
|
00176
|
IDIB000B060
|
540
|
18/10/2022
|
No Such Account
|
234
|
TN2903008_060922FTO_838101
|
2903008000NRG22060920222119635
|
035858203
|
06/09/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065002
|
00176
|
IDIB000B060
|
1200
|
18/10/2022
|
No Such Account
|
235
|
TN2903008_070622FTO_291264
|
2903008000NRG22070620222118780
|
018937027
|
07/06/2022
|
dhevagi
|
dhevagi
|
2903008WL0064744
|
00415
|
SBIN0007846
|
1260
|
15/06/2022
|
No Such Account
|
236
|
TN2903008_070622FTO_291264
|
2903008000NRG22070620222118783
|
018937027
|
07/06/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0064745
|
00176
|
IDIB000B060
|
1200
|
15/06/2022
|
A/c Blocked or Frozen
|
237
|
TN2903008_070622FTO_291264
|
2903008000NRG22070620222118792
|
018937027
|
07/06/2022
|
NEELAVATHI
|
NEELAVATHI
|
2903008WL0064748
|
00176
|
IDIB000B060
|
1290
|
15/06/2022
|
No Such Account
|
238
|
TN2903008_070722FTO_498431
|
2903008000NRG22070720222119029
|
010691753
|
07/07/2022
|
SAROJA
|
SAROJA
|
2903008WL0064827
|
00048
|
BKID0008384
|
1200
|
13/07/2022
|
No Such Account
|
239
|
TN2903008_070722FTO_498586
|
2903008000NRG22070720222119037
|
010691753
|
07/07/2022
|
DHEVAGI
|
DHEVAGI
|
2903008WL0064829
|
00415
|
SBIN0007846
|
1260
|
13/07/2022
|
No Such Account
|
240
|
TN2903008_070722FTO_498586
|
2903008000NRG22070720222119038
|
010691753
|
07/07/2022
|
NEELAVATHI
|
NEELAVATHI
|
2903008WL0064830
|
00176
|
IDIB000B060
|
1290
|
13/07/2022
|
No Such Account
|
241
|
TN2903008_070722FTO_498586
|
2903008000NRG22070720222119039
|
010691753
|
07/07/2022
|
VALARMATHY
|
VALARMATHY
|
2903008WL0064831
|
00176
|
IDIB000B060
|
990
|
13/07/2022
|
No Such Account
|
242
|
TN2903008_081222FTO_1249809
|
2903008000NRG22071220222119964
|
006773791
|
08/12/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0065112
|
00176
|
IDIB000B060
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
243
|
TN2903008_081222FTO_1249809
|
2903008000NRG22071220222119965
|
006773791
|
08/12/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0065113
|
00715
|
DBSS0IN0170
|
600
|
17/12/2022
|
No Such Account
|
244
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117105
|
036264217
|
08/04/2022
|
RAMESH
|
RAMESH
|
2903008WL0064108
|
00048
|
BKID0008384
|
1638
|
06/05/2022
|
No Such Account
|
245
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117106
|
036264217
|
08/04/2022
|
RAMESH
|
RAMESH
|
2903008WL0064108
|
00048
|
BKID0008384
|
1638
|
06/05/2022
|
No Such Account
|
246
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117111
|
036264217
|
08/04/2022
|
JAYANTHI
|
JAYANTHI
|
2903008WL0064112
|
00176
|
IDIB000B060
|
1075
|
06/05/2022
|
A/c Blocked or Frozen
|
247
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117115
|
036264217
|
08/04/2022
|
SUNDARESAN
|
SUNDARESAN
|
2903008WL0064116
|
00176
|
IDIB000B060
|
1075
|
06/05/2022
|
No Such Account
|
248
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117117
|
036264217
|
08/04/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2903008WL0064117
|
00176
|
IDIB000B060
|
1075
|
06/05/2022
|
No Such Account
|
249
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117118
|
036264217
|
08/04/2022
|
SURESH
|
SURESH
|
2903008WL0064117
|
00176
|
IDIB000B060
|
1075
|
06/05/2022
|
No Such Account
|
250
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117119
|
036264217
|
08/04/2022
|
KAMALAKANNAN
|
KAMALAKANNAN
|
2903008WL0064118
|
00176
|
IDIB000B060
|
1075
|
06/05/2022
|
No Such Account
|
251
|
TN2903008_080422FTO_48020
|
2903008000NRG22080420222117127
|
036264217
|
08/04/2022
|
dhevagi
|
dhevagi
|
2903008WL0064121
|
00415
|
SBIN0007846
|
1260
|
06/05/2022
|
No Such Account
|
252
|
TN2903008_080722FTO_501071
|
2903008000NRG22080720222119040
|
011326463
|
08/07/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0064832
|
00176
|
IDIB000B060
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
253
|
TN2903008_040323APB_FTO_1619784
|
2903008000NRG23040320231812694
|
005716318
|
04/03/2023
|
JAYAMALATHI
|
JAYAMALATHI
|
2903008WL098125
|
00177
|
IOBA0002737
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2903008_040323APB_FTO_1619780
|
2903008000NRG23040320231813087
|
005716318
|
04/03/2023
|
UMARANI
|
UMARANI
|
2903008WL098136
|
00176
|
IDIB000S015
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2903008_060323APB_FTO_1620776
|
2903008000NRG23040320231818409
|
005716318
|
06/03/2023
|
AMUTHA
|
AMUTHA
|
2903008WL098269
|
00415
|
SBIN0008280
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2903008_060323APB_FTO_1620716
|
2903008000NRG23040320231821058
|
005716318
|
06/03/2023
|
KANNAGI
|
KANNAGI
|
2903008WL098341
|
00415
|
SBIN0007846
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2903008_060323APB_FTO_1620707
|
2903008000NRG23040320231821162
|
005716318
|
06/03/2023
|
PRIYA
|
PRIYA
|
2903008WL098343
|
00415
|
SBIN0007846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2903008_040622FTO_269427
|
2903008000NRG23040620220175715
|
012678363
|
04/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0011239
|
00415
|
SBIN0007846
|
1320
|
13/06/2022
|
Account closed
|
259
|
TN2903008_040622FTO_269474
|
2903008000NRG23040620220175806
|
012678363
|
04/06/2022
|
AMBIGA
|
AMBIGA
|
2903008WL0011246
|
00415
|
SBIN0007846
|
1320
|
13/06/2022
|
Account closed
|
260
|
TN2903008_040622APB_FTO_269697
|
2903008000NRG23040620220176932
|
012678345
|
04/06/2022
|
PRIYANKA
|
PRIYANKA
|
2903008WL011286
|
00177
|
IOBA0000781
|
1250
|
13/06/2022
|
KYC Documents Pending
|
261
|
TN2903008_040622FTO_271001
|
2903008000NRG23040620220178326
|
012678363
|
04/06/2022
|
dhevagi
|
dhevagi
|
2903008WL0011348
|
00415
|
SBIN0007846
|
1260
|
13/06/2022
|
No Such Account
|
262
|
TN2903008_040822APB_FTO_663865
|
2903008000NRG23040820220632062
|
016533607
|
04/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL035232
|
00415
|
SBIN0007846
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2903008_040822APB_FTO_664567
|
2903008000NRG23040820220633025
|
016533607
|
04/08/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL035325
|
00415
|
SBIN0008280
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2903008_040822FTO_667300
|
2903008000NRG23040820220635998
|
016533538
|
04/08/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL035551
|
00177
|
IOBA0002737
|
1686
|
16/08/2022
|
No Such Account
|
265
|
TN2903008_040822APB_FTO_667795
|
2903008000NRG23040820220636394
|
016533607
|
04/08/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL035599
|
00415
|
SBIN0007846
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2903008_040822FTO_667986
|
2903008000NRG23040820220636750
|
016533538
|
04/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL035618
|
00715
|
DBSS0IN0113
|
1686
|
16/08/2022
|
No Such Account
|
267
|
TN2903008_041122APB_FTO_1103459
|
2903008000NRG23041120221119178
|
020476915
|
04/11/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL066061
|
00415
|
SBIN0007846
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120227
|
020476936
|
04/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0066182
|
00415
|
SBIN0007846
|
1686
|
14/11/2022
|
No Such Account
|
269
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120228
|
020476936
|
04/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0066182
|
00415
|
SBIN0007846
|
1686
|
14/11/2022
|
No Such Account
|
270
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120229
|
020476936
|
04/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0066182
|
00415
|
SBIN0007846
|
1686
|
14/11/2022
|
No Such Account
|
271
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120230
|
020476936
|
04/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0066182
|
00415
|
SBIN0007846
|
1686
|
14/11/2022
|
No Such Account
|
272
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120231
|
020476936
|
04/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0066182
|
00415
|
SBIN0007846
|
1686
|
14/11/2022
|
No Such Account
|
273
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120232
|
020476936
|
04/11/2022
|
AMBIGA
|
AMBIGA
|
2903008WL0066182
|
00415
|
SBIN0007846
|
1320
|
14/11/2022
|
No Such Account
|
274
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120233
|
020476936
|
04/11/2022
|
SANTHI
|
SANTHI
|
2903008WL0066182
|
00415
|
SBIN0007846
|
1260
|
14/11/2022
|
No Such Account
|
275
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120281
|
020476936
|
04/11/2022
|
ARUN
|
ARUN
|
2903008WL0066184
|
00048
|
BKID0008384
|
1320
|
14/11/2022
|
Account closed
|
276
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221120282
|
020476936
|
04/11/2022
|
ARUN
|
ARUN
|
2903008WL0066184
|
00048
|
BKID0008384
|
1320
|
14/11/2022
|
Account closed
|
277
|
TN2903008_041122APB_FTO_1103862
|
2903008000NRG23041120221121045
|
020476915
|
04/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL066232
|
00177
|
IOBA0002737
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2903008_041122APB_FTO_1103839
|
2903008000NRG23041120221121119
|
020476915
|
04/11/2022
|
SONIYA
|
SONIYA
|
2903008WL066239
|
00415
|
SBIN0007846
|
760
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221121725
|
020476936
|
04/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066278
|
00048
|
BKID0008384
|
1686
|
14/11/2022
|
No Such Account
|
280
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221121726
|
020476936
|
04/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066278
|
00048
|
BKID0008384
|
1686
|
14/11/2022
|
No Such Account
|
281
|
TN2903008_041122FTO_1104559
|
2903008000NRG23041120221121835
|
020476936
|
04/11/2022
|
VENNILA
|
VENNILA
|
2903008WL0066286
|
00177
|
IOBA0002737
|
1000
|
14/11/2022
|
No Such Account
|
282
|
TN2903008_041122APB_FTO_1105413
|
2903008000NRG23041120221123380
|
020476915
|
04/11/2022
|
UMARANI
|
UMARANI
|
2903008WL066384
|
00176
|
IDIB000S015
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2903008_050123APB_FTO_1391275
|
2903008000NRG23050120231448940
|
018558379
|
05/01/2023
|
SULOCHANA
|
SULOCHANA
|
2903008WL083969
|
00415
|
SBIN0007846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2903008_050123FTO_1391629
|
2903008000NRG23050120231450193
|
018558771
|
05/01/2023
|
ANJALAI
|
ANJALAI
|
2903008WL084049
|
00176
|
IDIB000B060
|
600
|
04/02/2023
|
A/c Blocked or Frozen
|
285
|
TN2903008_050123APB_FTO_1392028
|
2903008000NRG23050120231451628
|
018558379
|
05/01/2023
|
ANBUSELVI
|
ANBUSELVI
|
2903008WL084112
|
00354
|
PUNB0010300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2903008_050123FTO_1392216
|
2903008000NRG23050120231452030
|
018558771
|
05/01/2023
|
SIVARANJITH
|
SIVARANJITH
|
2903008WL084128
|
00048
|
BKID0008384
|
1100
|
04/02/2023
|
No Such Account
|
287
|
TN2903008_050123FTO_1392477
|
2903008000NRG23050120231453683
|
018558771
|
05/01/2023
|
POONGOTHAI
|
POONGOTHAI
|
2903008WL0084182
|
00177
|
IOBA0002737
|
1200
|
04/02/2023
|
No Such Account
|
288
|
TN2903008_050123APB_FTO_1392580
|
2903008000NRG23050120231454084
|
018558379
|
05/01/2023
|
AMUTHA
|
AMUTHA
|
2903008WL084191
|
00415
|
SBIN0008280
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2903008_050123APB_FTO_1392873
|
2903008000NRG23050120231454189
|
018558379
|
05/01/2023
|
VIJIYALASHMI
|
VIJIYALASHMI
|
2903008WL084195
|
00715
|
DBSS0IN0170
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2903008_050123FTO_1392860
|
2903008000NRG23050120231454200
|
018558771
|
05/01/2023
|
KARVANNAN
|
KARVANNAN
|
2903008WL084195
|
00715
|
DBSS0IN0170
|
1200
|
04/02/2023
|
No Such Account
|
291
|
TN2903008_050123FTO_1392860
|
2903008000NRG23050120231454201
|
018558771
|
05/01/2023
|
VINITHA
|
VINITHA
|
2903008WL084195
|
00715
|
DBSS0IN0170
|
1200
|
04/02/2023
|
No Such Account
|
292
|
TN2903008_050123APB_FTO_1393514
|
2903008000NRG23050120231455062
|
018558379
|
05/01/2023
|
SIVAGAMASUNDARI
|
SIVAGAMASUNDARI
|
2903008WL084224
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2903008_050123APB_FTO_1393273
|
2903008000NRG23050120231455555
|
018558379
|
05/01/2023
|
METTILARASI
|
METTILARASI
|
2903008WL084249
|
00177
|
IOBA0002737
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2903008_050123APB_FTO_1393637
|
2903008000NRG23050120231455918
|
018558379
|
05/01/2023
|
SARALA
|
SARALA
|
2903008WL084258
|
00176
|
IDIB000B060
|
1000
|
06/02/2023
|
Account closed
|
295
|
TN2903008_050123APB_FTO_1393742
|
2903008000NRG23050120231457447
|
018558379
|
05/01/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL084306
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2903008_050822APB_FTO_670324
|
2903008000NRG23050820220639002
|
016957373
|
05/08/2022
|
KAVITHA
|
KAVITHA
|
2903008WL035814
|
00048
|
BKID0008384
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2903008_050822APB_FTO_670832
|
2903008000NRG23050820220641030
|
016957373
|
05/08/2022
|
THILLAIGOVINTHAN
|
THILLAIGOVINTHAN
|
2903008WL035901
|
00415
|
SBIN0007846
|
1290
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2903008_050822FTO_670871
|
2903008000NRG23050820220641033
|
016957594
|
05/08/2022
|
DHEVAGI
|
DHEVAGI
|
2903008WL035901
|
00415
|
SBIN0007846
|
1290
|
19/08/2022
|
No Such Account
|
299
|
TN2903008_050822APB_FTO_671850
|
2903008000NRG23050820220644661
|
016957373
|
05/08/2022
|
KATHAYEE
|
KATHAYEE
|
2903008WL036054
|
00176
|
IDIB000B060
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2903008_050822FTO_672416
|
2903008000NRG23050820220646838
|
016957594
|
05/08/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL036192
|
00177
|
IOBA0002737
|
1230
|
19/08/2022
|
No Such Account
|
301
|
TN2903008_050822APB_FTO_674619
|
2903008000NRG23050820220650196
|
016957373
|
05/08/2022
|
SONIYA
|
SONIYA
|
2903008WL036381
|
00415
|
SBIN0007846
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2903008_050822FTO_674602
|
2903008000NRG23050820220650206
|
016957594
|
05/08/2022
|
VINUPRIYA
|
VINUPRIYA
|
2903008WL036381
|
00415
|
SBIN0007846
|
1320
|
19/08/2022
|
Account closed
|
303
|
TN2903008_050822APB_FTO_676187
|
2903008000NRG23050820220651517
|
016957373
|
05/08/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2903008WL036438
|
00176
|
IDIB000B060
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2903008_050822FTO_676584
|
2903008000NRG23050820220652044
|
016957594
|
05/08/2022
|
ANANTHASELVI
|
ANANTHASELVI
|
2903008WL036449
|
00048
|
BKID0008384
|
1320
|
19/08/2022
|
No Such Account
|
305
|
TN2903008_050822FTO_676120
|
2903008000NRG23050820220652316
|
016957594
|
05/08/2022
|
PARASAKTHI
|
PARASAKTHI
|
2903008WL036463
|
00176
|
IDIB000B060
|
1320
|
19/08/2022
|
No Such Account
|
306
|
TN2903008_050822FTO_677215
|
2903008000NRG23050820220653705
|
016957594
|
05/08/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL036491
|
00176
|
IDIB000B060
|
1320
|
19/08/2022
|
No Such Account
|
307
|
TN2903008_060922FTO_838095
|
2903008000NRG23050920220830504
|
035858203
|
06/09/2022
|
ARUN
|
ARUN
|
2903008WL0047221
|
00048
|
BKID0008384
|
1320
|
18/10/2022
|
Account closed
|
308
|
TN2903008_060922FTO_838095
|
2903008000NRG23050920220830505
|
035858203
|
06/09/2022
|
ARUN
|
ARUN
|
2903008WL0047221
|
00048
|
BKID0008384
|
1320
|
18/10/2022
|
Account closed
|
309
|
TN2903008_051122APB_FTO_1110957
|
2903008000NRG23051120221129857
|
032596268
|
05/11/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL066695
|
00176
|
IDIB000B060
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2903008_060522FTO_180416
|
2903008000NRG23060520220044111
|
014388846
|
06/05/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL004438
|
00415
|
SBIN0007846
|
1686
|
17/05/2022
|
No Such Account
|
311
|
TN2903008_060522APB_FTO_180895
|
2903008000NRG23060520220044900
|
026055721
|
06/05/2022
|
SIVAGAMASUNDARI
|
SIVAGAMASUNDARI
|
2903008WL004470
|
00048
|
BKID0008384
|
1100
|
16/05/2022
|
A/c Blocked or Frozen
|
312
|
TN2903008_070522FTO_183044
|
2903008000NRG23060520220047600
|
026055596
|
07/05/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL004566
|
00715
|
DBSS0IN0113
|
1686
|
16/05/2022
|
No Such Account
|
313
|
TN2903008_060722FTO_491511
|
2903008000NRG23060720220422692
|
011542847
|
06/07/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0023673
|
00177
|
IOBA0002737
|
1380
|
13/07/2022
|
No Such Account
|
314
|
TN2903008_060722FTO_491511
|
2903008000NRG23060720220422758
|
011542847
|
06/07/2022
|
SAROJA
|
SAROJA
|
2903008WL0023675
|
00048
|
BKID0008384
|
1320
|
13/07/2022
|
No Such Account
|
315
|
TN2903008_060722FTO_491511
|
2903008000NRG23060720220422947
|
011542847
|
06/07/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL0023685
|
00048
|
BKID0008384
|
1290
|
13/07/2022
|
Account closed
|
316
|
TN2903008_060822APB_FTO_679331
|
2903008000NRG23060820220655677
|
016957618
|
06/08/2022
|
JAYACHITRA
|
JAYACHITRA
|
2903008WL036575
|
00177
|
IOBA0002737
|
1025
|
19/08/2022
|
KYC Documents Pending
|
317
|
TN2903008_060822APB_FTO_680101
|
2903008000NRG23060820220656792
|
016957618
|
06/08/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2903008WL036626
|
00176
|
IDIB000S015
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2903008_060822APB_FTO_680101
|
2903008000NRG23060820220656837
|
016957618
|
06/08/2022
|
RAGUPATHY
|
RAGUPATHY
|
2903008WL036628
|
00176
|
IDIB000S015
|
1230
|
19/08/2022
|
A/c Blocked or Frozen
|
319
|
TN2903008_060822APB_FTO_680913
|
2903008000NRG23060820220657707
|
016957618
|
06/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL036652
|
00415
|
SBIN0008280
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220832926
|
035858203
|
06/09/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0047399
|
00177
|
IOBA0000781
|
440
|
18/10/2022
|
No Such Account
|
321
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220832927
|
035858203
|
06/09/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0047399
|
00177
|
IOBA0000781
|
690
|
18/10/2022
|
No Such Account
|
322
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833250
|
035858203
|
06/09/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1686
|
18/10/2022
|
No Such Account
|
323
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833251
|
035858203
|
06/09/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1380
|
18/10/2022
|
No Such Account
|
324
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833252
|
035858203
|
06/09/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1686
|
18/10/2022
|
No Such Account
|
325
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833253
|
035858203
|
06/09/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1686
|
18/10/2022
|
No Such Account
|
326
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833254
|
035858203
|
06/09/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1320
|
18/10/2022
|
No Such Account
|
327
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833255
|
035858203
|
06/09/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1686
|
18/10/2022
|
No Such Account
|
328
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833256
|
035858203
|
06/09/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1380
|
18/10/2022
|
No Such Account
|
329
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833257
|
035858203
|
06/09/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0047409
|
00177
|
IOBA0002737
|
1230
|
18/10/2022
|
No Such Account
|
330
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833258
|
035858203
|
06/09/2022
|
ARUMUGAM
|
ARUMUGAM
|
2903008WL0047410
|
00415
|
SBIN0007846
|
1405
|
18/10/2022
|
No Such Account
|
331
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833259
|
035858203
|
06/09/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0047410
|
00415
|
SBIN0007846
|
1320
|
18/10/2022
|
No Such Account
|
332
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833260
|
035858203
|
06/09/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0047410
|
00415
|
SBIN0007846
|
600
|
18/10/2022
|
No Such Account
|
333
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833261
|
035858203
|
06/09/2022
|
VENNILA
|
VENNILA
|
2903008WL0047410
|
00415
|
SBIN0007846
|
1000
|
18/10/2022
|
No Such Account
|
334
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833262
|
035858203
|
06/09/2022
|
SUGANTHI
|
SUGANTHI
|
2903008WL0047410
|
00415
|
SBIN0007846
|
1380
|
18/10/2022
|
No Such Account
|
335
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833263
|
035858203
|
06/09/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL0047410
|
00415
|
SBIN0007846
|
1686
|
18/10/2022
|
No Such Account
|
336
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833264
|
035858203
|
06/09/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL0047410
|
00415
|
SBIN0007846
|
1686
|
18/10/2022
|
No Such Account
|
337
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220833265
|
035858203
|
06/09/2022
|
VINUPRIYA
|
VINUPRIYA
|
2903008WL0047410
|
00415
|
SBIN0007846
|
1320
|
18/10/2022
|
No Such Account
|
338
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220834060
|
035858203
|
06/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0047468
|
00415
|
SBIN0007846
|
1686
|
18/10/2022
|
Account closed
|
339
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220834061
|
035858203
|
06/09/2022
|
AMBIGA
|
AMBIGA
|
2903008WL0047468
|
00415
|
SBIN0007846
|
1320
|
18/10/2022
|
No Such Account
|
340
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220834062
|
035858203
|
06/09/2022
|
SANTHI
|
SANTHI
|
2903008WL0047468
|
00415
|
SBIN0007846
|
1260
|
18/10/2022
|
No Such Account
|
341
|
TN2903008_060922FTO_838095
|
2903008000NRG23060920220834987
|
035858203
|
06/09/2022
|
SANKAR
|
SANKAR
|
2903008WL0047547
|
00176
|
IDIB000B060
|
1320
|
18/10/2022
|
A/c Blocked or Frozen
|
342
|
TN2903008_061022APB_FTO_966789
|
2903008000NRG23061020220970344
|
033431809
|
06/10/2022
|
MURUGAN
|
MURUGAN
|
2903008WL056861
|
00177
|
IOBA0002737
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2903008_061022APB_FTO_970769
|
2903008000NRG23061020220974731
|
033431809
|
06/10/2022
|
MUTHULASHMI
|
MUTHULASHMI
|
2903008WL057243
|
00415
|
SBIN0007846
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2903008_061022FTO_971446
|
2903008000NRG23061020220975567
|
033431899
|
06/10/2022
|
ANANTHI
|
ANANTHI
|
2903008WL057287
|
00415
|
SBIN0007846
|
800
|
18/10/2022
|
No Such Account
|
345
|
TN2903008_061022APB_FTO_971773
|
2903008000NRG23061020220975801
|
033431809
|
06/10/2022
|
AMUTHA
|
AMUTHA
|
2903008WL057292
|
00415
|
SBIN0008280
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2903008_070622FTO_287833
|
2903008000NRG23070620220195378
|
018937027
|
07/06/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL0012021
|
00415
|
SBIN0007846
|
1686
|
15/06/2022
|
Account closed
|
347
|
TN2903008_070722FTO_498371
|
2903008000NRG23070720220426072
|
010691753
|
07/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0023843
|
00415
|
SBIN0007846
|
1050
|
13/07/2022
|
No Such Account
|
348
|
TN2903008_070722FTO_498371
|
2903008000NRG23070720220426136
|
010691753
|
07/07/2022
|
AMBIKA
|
AMBIKA
|
2903008WL0023847
|
00715
|
DBSS0IN0170
|
1686
|
13/07/2022
|
No Such Account
|
349
|
TN2903008_070722FTO_498371
|
2903008000NRG23070720220426143
|
010691753
|
07/07/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0023852
|
00715
|
DBSS0IN0170
|
1000
|
13/07/2022
|
No Such Account
|
350
|
TN2903008_070722FTO_498371
|
2903008000NRG23070720220426252
|
010691753
|
07/07/2022
|
UMA
|
UMA
|
2903008WL0023865
|
00176
|
IDIB000B060
|
1320
|
13/07/2022
|
No Such Account
|
351
|
TN2903008_070722FTO_498371
|
2903008000NRG23070720220431500
|
010691753
|
07/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL0024237
|
00415
|
SBIN0007846
|
1686
|
13/07/2022
|
No Such Account
|
352
|
TN2903008_070722FTO_498371
|
2903008000NRG23070720220431501
|
010691753
|
07/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL0024237
|
00415
|
SBIN0007846
|
1686
|
13/07/2022
|
No Such Account
|
353
|
TN2903008_070722FTO_498371
|
2903008000NRG23070720220431502
|
010691753
|
07/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL0024237
|
00415
|
SBIN0007846
|
1686
|
13/07/2022
|
No Such Account
|
354
|
TN2903008_070722FTO_498581
|
2903008000NRG23070720220433964
|
010691753
|
07/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL0024455
|
00415
|
SBIN0007846
|
1686
|
13/07/2022
|
No Such Account
|
355
|
TN2903008_070722FTO_498581
|
2903008000NRG23070720220433965
|
010691753
|
07/07/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0024456
|
00715
|
DBSS0IN0170
|
1260
|
13/07/2022
|
No Such Account
|
356
|
TN2903008_070722FTO_498581
|
2903008000NRG23070720220434013
|
010691753
|
07/07/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0024461
|
00415
|
SBIN0007846
|
1320
|
13/07/2022
|
Account closed
|
357
|
TN2903008_071022FTO_974168
|
2903008000NRG23071020220976971
|
033431856
|
07/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL057377
|
00176
|
IDIB000B060
|
800
|
18/10/2022
|
No Such Account
|
358
|
TN2903008_071022APB_FTO_976221
|
2903008000NRG23071020220979924
|
033431862
|
07/10/2022
|
METTILARASI
|
METTILARASI
|
2903008WL057501
|
00177
|
IOBA0002737
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2903008_071122FTO_1119096
|
2903008000NRG23071120221139589
|
015842170
|
07/11/2022
|
KAMARAJ
|
KAMARAJ
|
2903008WL0067089
|
00176
|
IDIB000B060
|
1260
|
16/11/2022
|
A/c Blocked or Frozen
|
360
|
TN2903008_071122FTO_1119741
|
2903008000NRG23071120221141049
|
015842170
|
07/11/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0067124
|
00176
|
IDIB000B060
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
361
|
TN2903008_071122FTO_1119741
|
2903008000NRG23071120221141050
|
015842170
|
07/11/2022
|
DEEPA
|
DEEPA
|
2903008WL0067124
|
00415
|
SBIN0007846
|
800
|
16/11/2022
|
No Such Account
|
362
|
TN2903008_071122FTO_1119741
|
2903008000NRG23071120221141052
|
015842170
|
07/11/2022
|
MALLIGA
|
MALLIGA
|
2903008WL0067124
|
00415
|
SBIN0007846
|
1200
|
16/11/2022
|
Account closed
|
363
|
TN2903008_090223APB_FTO_1530534
|
2903008000NRG23080220231618795
|
012059659
|
09/02/2023
|
SASIKALA
|
SASIKALA
|
2903008WL091578
|
00176
|
IDIB000B060
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2903008_090223APB_FTO_1530590
|
2903008000NRG23080220231618826
|
012059659
|
09/02/2023
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL091594
|
00176
|
IDIB000B060
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2903008_080722FTO_501053
|
2903008000NRG23080720220434494
|
011326463
|
08/07/2022
|
DHEVAGI
|
DHEVAGI
|
2903008WL0024530
|
00415
|
SBIN0007846
|
1260
|
15/07/2022
|
No Such Account
|
366
|
TN2903008_080722FTO_501053
|
2903008000NRG23080720220434495
|
011326463
|
08/07/2022
|
DHEVAGI
|
DHEVAGI
|
2903008WL0024530
|
00415
|
SBIN0007846
|
1320
|
15/07/2022
|
No Such Account
|
367
|
TN2903008_080722FTO_501053
|
2903008000NRG23080720220434496
|
011326463
|
08/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0024530
|
00415
|
SBIN0007846
|
1320
|
15/07/2022
|
No Such Account
|
368
|
TN2903008_080722FTO_501053
|
2903008000NRG23080720220434498
|
011326463
|
08/07/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0024531
|
00176
|
IDIB000B060
|
1260
|
15/07/2022
|
A/c Blocked or Frozen
|
369
|
TN2903008_080722FTO_501053
|
2903008000NRG23080720220434673
|
011326463
|
08/07/2022
|
VIMALAROKIYARAJ
|
VIMALAROKIYARAJ
|
2903008WL0024553
|
00177
|
IOBA0002737
|
1320
|
15/07/2022
|
No Such Account
|
370
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220442869
|
011326463
|
08/07/2022
|
SUGANTHI
|
SUGANTHI
|
2903008WL0025119
|
00415
|
SBIN0007846
|
1380
|
15/07/2022
|
No Such Account
|
371
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220442870
|
011326463
|
08/07/2022
|
AMBIGA
|
AMBIGA
|
2903008WL0025120
|
00415
|
SBIN0007846
|
1320
|
15/07/2022
|
No Such Account
|
372
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220442871
|
011326463
|
08/07/2022
|
SANTHI
|
SANTHI
|
2903008WL0025120
|
00176
|
IDIB000B060
|
1260
|
15/07/2022
|
No Such Account
|
373
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220443168
|
011326463
|
08/07/2022
|
VELU
|
VELU
|
2903008WL0025134
|
00715
|
DBSS0IN0170
|
1260
|
15/07/2022
|
No Such Account
|
374
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220443169
|
011326463
|
08/07/2022
|
RAMMOORTHI
|
RAMMOORTHI
|
2903008WL0025134
|
00715
|
DBSS0IN0170
|
1050
|
15/07/2022
|
No Such Account
|
375
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220443170
|
011326463
|
08/07/2022
|
KUPUSAMY
|
KUPUSAMY
|
2903008WL0025134
|
00715
|
DBSS0IN0170
|
1260
|
15/07/2022
|
No Such Account
|
376
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220443330
|
011326463
|
08/07/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0025135
|
00415
|
SBIN0007846
|
1350
|
15/07/2022
|
No Such Account
|
377
|
TN2903008_080722FTO_506208
|
2903008000NRG23080720220443500
|
011326463
|
08/07/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2903008WL0025150
|
00715
|
DBSS0IN0170
|
1260
|
15/07/2022
|
No Such Account
|
378
|
TN2903008_080722APB_FTO_507622
|
2903008000NRG23080720220444567
|
011326451
|
08/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL025216
|
00415
|
SBIN0007846
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2903008_080722FTO_507610
|
2903008000NRG23080720220444637
|
011326463
|
08/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2903008WL025225
|
00415
|
SBIN0007846
|
1405
|
15/07/2022
|
No Such Account
|
380
|
TN2903008_080722APB_FTO_508030
|
2903008000NRG23080720220445879
|
011326451
|
08/07/2022
|
MURUGAN
|
MURUGAN
|
2903008WL025310
|
00048
|
BKID0008384
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2903008_080722FTO_508321
|
2903008000NRG23080720220446000
|
011326463
|
08/07/2022
|
MARUTHAVANNAN
|
MARUTHAVANNAN
|
2903008WL025325
|
00715
|
DBSS0IN0170
|
1260
|
15/07/2022
|
No Such Account
|
382
|
TN2903008_080722FTO_508623
|
2903008000NRG23080720220446553
|
011326463
|
08/07/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL025392
|
00177
|
IOBA0002737
|
1686
|
15/07/2022
|
No Such Account
|
383
|
TN2903008_080722FTO_508911
|
2903008000NRG23080720220446594
|
011326463
|
08/07/2022
|
SARASWATHI.N
|
SARASWATHI.N
|
2903008WL025397
|
00415
|
SBIN0007846
|
1290
|
15/07/2022
|
Account closed
|
384
|
TN2903008_080922FTO_845296
|
2903008000NRG23080920220842537
|
033431914
|
08/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL048315
|
00176
|
IDIB000B060
|
1000
|
18/10/2022
|
No Such Account
|
385
|
TN2903008_081222APB_FTO_1251062
|
2903008000NRG23081220221269758
|
006773682
|
08/12/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL075860
|
00176
|
IDIB000B060
|
1686
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2903008_081222APB_FTO_1250995
|
2903008000NRG23081220221270309
|
006773682
|
08/12/2022
|
POONGOTHAI
|
POONGOTHAI
|
2903008WL075903
|
00177
|
IOBA0002737
|
1200
|
17/12/2022
|
Account closed
|
387
|
TN2903008_090223APB_FTO_1534584
|
2903008000NRG23090220231634690
|
012059659
|
09/02/2023
|
VASANTHA
|
VASANTHA
|
2903008WL092073
|
00048
|
BKID0008384
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2903008_090622FTO_304875
|
2903008000NRG23090620220208008
|
014636852
|
09/06/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0012650
|
00715
|
DBSS0IN0170
|
1000
|
16/06/2022
|
No Such Account
|
389
|
TN2903008_090622APB_FTO_304795
|
2903008000NRG23090620220210711
|
014636918
|
09/06/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL012888
|
00415
|
SBIN0007846
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2903008_090622APB_FTO_308606
|
2903008000NRG23090620220218616
|
014636918
|
09/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL013316
|
00415
|
SBIN0007846
|
1050
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2903008_090622FTO_308524
|
2903008000NRG23090620220218913
|
014636852
|
09/06/2022
|
AMBIKA
|
AMBIKA
|
2903008WL013328
|
00354
|
PUNB0010300
|
1686
|
16/06/2022
|
No Such Account
|
392
|
TN2903008_090622APB_FTO_309939
|
2903008000NRG23090620220220821
|
014636918
|
09/06/2022
|
VINOTHA
|
VINOTHA
|
2903008WL013409
|
00415
|
SBIN0007846
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2903008_090622APB_FTO_309939
|
2903008000NRG23090620220220848
|
014636918
|
09/06/2022
|
R.KALAYARASI
|
R.KALAYARASI
|
2903008WL013409
|
00415
|
SBIN0007846
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2903008_090622APB_FTO_311098
|
2903008000NRG23090620220220896
|
014636918
|
09/06/2022
|
UMARANI
|
UMARANI
|
2903008WL013417
|
00176
|
IDIB000B060
|
1290
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2903008_090622FTO_311112
|
2903008000NRG23090620220221278
|
014636852
|
09/06/2022
|
PERUMAL
|
PERUMAL
|
2903008WL013429
|
00176
|
IDIB000B060
|
1075
|
16/06/2022
|
No Such Account
|
396
|
TN2903008_090622FTO_311104
|
2903008000NRG23090620220221842
|
014636852
|
09/06/2022
|
UMA
|
UMA
|
2903008WL013446
|
00176
|
IDIB000B060
|
1320
|
16/06/2022
|
No Such Account
|
397
|
TN2903008_090722APB_FTO_510939
|
2903008000NRG23090720220448333
|
011326327
|
09/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2903008WL025518
|
00176
|
IDIB000B060
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2903008_090722APB_FTO_512701
|
2903008000NRG23090720220450703
|
011326327
|
09/07/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2903008WL025638
|
00176
|
IDIB000B060
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2903008_090722APB_FTO_512478
|
2903008000NRG23090720220450826
|
011326327
|
09/07/2022
|
MANONMANI
|
MANONMANI
|
2903008WL025656
|
00048
|
BKID0008384
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2903008_090722APB_FTO_512648
|
2903008000NRG23090720220451132
|
011326327
|
09/07/2022
|
UMARANI
|
UMARANI
|
2903008WL025668
|
00176
|
IDIB000B060
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2903008_090722APB_FTO_513001
|
2903008000NRG23090720220452310
|
011326327
|
09/07/2022
|
MALIGA
|
MALIGA
|
2903008WL025723
|
00048
|
BKID0008384
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2903008_090722APB_FTO_513262
|
2903008000NRG23090720220452427
|
011326327
|
09/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL025736
|
00415
|
SBIN0008280
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2903008_090722APB_FTO_513361
|
2903008000NRG23090720220453277
|
011326327
|
09/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL025755
|
00177
|
IOBA0002737
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2903008_130422FTO_70733
|
2903008000NRG15130420223653459
|
009655029
|
13/04/2022
|
jayagudi
|
jayagudi
|
2903008WL0065909
|
00176
|
IDIB000S015
|
570
|
11/05/2022
|
A/c Blocked or Frozen
|
405
|
TN2903008_130422FTO_70733
|
2903008000NRG15130420223653464
|
009655029
|
13/04/2022
|
ANJAYAL
|
ANJAYAL
|
2903008WL0065911
|
00176
|
IDIB000S015
|
400
|
11/05/2022
|
No Such Account
|
406
|
TN2903008_130422FTO_72913
|
2903008000NRG15130420223653468
|
009655029
|
13/04/2022
|
MANOKARAN
|
MANOKARAN
|
2903008WL0065912
|
00176
|
IDIB000S015
|
440
|
11/05/2022
|
No Such Account
|
407
|
TN2903008_130422FTO_72913
|
2903008000NRG15130420223653469
|
009655029
|
13/04/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065913
|
00176
|
IDIB000S015
|
660
|
11/05/2022
|
No Such Account
|
408
|
TN2903008_130422FTO_72913
|
2903008000NRG15130420223653470
|
009655029
|
13/04/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065913
|
00176
|
IDIB000S015
|
600
|
11/05/2022
|
No Such Account
|
409
|
TN2903008_130422FTO_73158
|
2903008000NRG15130420223653471
|
009655029
|
13/04/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0065914
|
00176
|
IDIB000B060
|
309
|
11/05/2022
|
No Such Account
|
410
|
TN2903008_130422FTO_73372
|
2903008000NRG15130420223653476
|
009655029
|
13/04/2022
|
JAYARAJ
|
JAYARAJ
|
2903008WL0065915
|
00176
|
IDIB000B060
|
240
|
11/05/2022
|
No Such Account
|
411
|
TN2903008_130422FTO_72820
|
2903008000NRG16130420225302062
|
009655029
|
13/04/2022
|
kolanji
|
kolanji
|
2903008WL0098525
|
00048
|
BKID0008384
|
500
|
11/05/2022
|
No Such Account
|
412
|
TN2903008_130422FTO_72820
|
2903008000NRG16130420225302063
|
009655029
|
13/04/2022
|
SANTHIRAKASU
|
SANTHIRAKASU
|
2903008WL0098525
|
00048
|
BKID0008384
|
540
|
11/05/2022
|
No Such Account
|
413
|
TN2903008_130422FTO_72820
|
2903008000NRG16130420225302064
|
009655029
|
13/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098526
|
00176
|
IDIB000S015
|
400
|
11/05/2022
|
No Such Account
|
414
|
TN2903008_130422FTO_72820
|
2903008000NRG16130420225302065
|
009655029
|
13/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098526
|
00176
|
IDIB000S015
|
600
|
11/05/2022
|
No Such Account
|
415
|
TN2903008_130422FTO_72820
|
2903008000NRG16130420225302066
|
009655029
|
13/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098526
|
00176
|
IDIB000S015
|
400
|
11/05/2022
|
No Such Account
|
416
|
TN2903008_130422FTO_72820
|
2903008000NRG16130420225302067
|
009655029
|
13/04/2022
|
RAVI
|
RAVI
|
2903008WL0098527
|
00176
|
IDIB000S015
|
2745
|
11/05/2022
|
No Such Account
|
417
|
TN2903008_130422FTO_72903
|
2903008000NRG16130420225302071
|
009655029
|
13/04/2022
|
dhevagi
|
dhevagi
|
2903008WL0098528
|
00415
|
SBIN0007846
|
90
|
11/05/2022
|
No Such Account
|
418
|
TN2903008_130422FTO_72903
|
2903008000NRG16130420225302072
|
009655029
|
13/04/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2903008WL0098528
|
00415
|
SBIN0007846
|
1281
|
11/05/2022
|
No Such Account
|
419
|
TN2903008_130422FTO_72903
|
2903008000NRG16130420225302075
|
009655029
|
13/04/2022
|
PALANISAMI
|
PALANISAMI
|
2903008WL0098529
|
00176
|
IDIB000B060
|
600
|
11/05/2022
|
No Such Account
|
420
|
TN2903008_130422FTO_72903
|
2903008000NRG16130420225302076
|
009655029
|
13/04/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098529
|
00176
|
IDIB000B060
|
100
|
11/05/2022
|
No Such Account
|
421
|
TN2903008_130422FTO_72903
|
2903008000NRG16130420225302077
|
009655029
|
13/04/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098529
|
00176
|
IDIB000B060
|
600
|
11/05/2022
|
No Such Account
|
422
|
TN2903008_130422FTO_73129
|
2903008000NRG16130420225302101
|
009655029
|
13/04/2022
|
SANMUGAM
|
SANMUGAM
|
2903008WL0098530
|
00176
|
IDIB000B060
|
220
|
11/05/2022
|
No Such Account
|
423
|
TN2903008_130422FTO_73129
|
2903008000NRG16130420225302102
|
009655029
|
13/04/2022
|
ROBERT
|
ROBERT
|
2903008WL0098531
|
00415
|
SBIN0008280
|
200
|
11/05/2022
|
No Such Account
|
424
|
TN2903008_130622FTO_336324
|
2903008000NRG16130620225302145
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098545
|
00176
|
IDIB000B078
|
630
|
23/06/2022
|
No Such Account
|
425
|
TN2903008_130622FTO_336324
|
2903008000NRG16130620225302146
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098545
|
00176
|
IDIB000B078
|
525
|
23/06/2022
|
No Such Account
|
426
|
TN2903008_130622FTO_336324
|
2903008000NRG16130620225302147
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098545
|
00176
|
IDIB000B078
|
630
|
23/06/2022
|
No Such Account
|
427
|
TN2903008_130622FTO_336324
|
2903008000NRG16130620225302148
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098545
|
00176
|
IDIB000B078
|
600
|
23/06/2022
|
No Such Account
|
428
|
TN2903008_130622FTO_336324
|
2903008000NRG16130620225302149
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098545
|
00176
|
IDIB000B078
|
105
|
23/06/2022
|
No Such Account
|
429
|
TN2903008_130622FTO_336324
|
2903008000NRG16130620225302150
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098545
|
00176
|
IDIB000B078
|
630
|
23/06/2022
|
No Such Account
|
430
|
TN2903008_100622FTO_319919
|
2903008000NRG17100620224903124
|
009931241
|
10/06/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066605
|
00176
|
IDIB000B060
|
650
|
23/06/2022
|
No Such Account
|
431
|
TN2903008_100622FTO_319919
|
2903008000NRG17100620224903125
|
009931241
|
10/06/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066605
|
00176
|
IDIB000B060
|
780
|
23/06/2022
|
No Such Account
|
432
|
TN2903008_100622FTO_319919
|
2903008000NRG17100620224903126
|
009931241
|
10/06/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066605
|
00176
|
IDIB000B060
|
560
|
23/06/2022
|
No Such Account
|
433
|
TN2903008_100622FTO_319919
|
2903008000NRG17100620224903127
|
009931241
|
10/06/2022
|
SANKAR
|
SANKAR
|
2903008WL0066606
|
00176
|
IDIB000B060
|
660
|
23/06/2022
|
A/c Blocked or Frozen
|
434
|
TN2903008_100622FTO_319919
|
2903008000NRG17100620224903128
|
009931241
|
10/06/2022
|
SANKAR
|
SANKAR
|
2903008WL0066606
|
00176
|
IDIB000B060
|
720
|
23/06/2022
|
A/c Blocked or Frozen
|
435
|
TN2903008_101122FTO_1130518
|
2903008000NRG17101120224903224
|
014668473
|
10/11/2022
|
POONGUZHALI
|
POONGUZHALI
|
2903008WL0066636
|
00415
|
SBIN0008280
|
660
|
21/11/2022
|
No Such Account
|
436
|
TN2903008_101122FTO_1130518
|
2903008000NRG17101120224903225
|
014668473
|
10/11/2022
|
PICHAYAL
|
PICHAYAL
|
2903008WL0066636
|
00415
|
SBIN0008280
|
500
|
21/11/2022
|
No Such Account
|
437
|
TN2903008_130422FTO_72766
|
2903008000NRG17130420224903077
|
009655029
|
13/04/2022
|
POONGUZHALI
|
POONGUZHALI
|
2903008WL0066593
|
00415
|
SBIN0008280
|
660
|
11/05/2022
|
No Such Account
|
438
|
TN2903008_130422FTO_72766
|
2903008000NRG17130420224903078
|
009655029
|
13/04/2022
|
PICHAYAL
|
PICHAYAL
|
2903008WL0066593
|
00415
|
SBIN0008280
|
500
|
11/05/2022
|
No Such Account
|
439
|
TN2903008_130422FTO_72766
|
2903008000NRG17130420224903079
|
009655029
|
13/04/2022
|
VIJAYA
|
VIJAYA
|
2903008WL0066593
|
00415
|
SBIN0008280
|
500
|
11/05/2022
|
No Such Account
|
440
|
TN2903008_130422FTO_72766
|
2903008000NRG17130420224903080
|
009655029
|
13/04/2022
|
RAJA
|
RAJA
|
2903008WL0066594
|
00176
|
IDIB000S015
|
720
|
11/05/2022
|
No Such Account
|
441
|
TN2903008_130622FTO_336331
|
2903008000NRG17130620224903130
|
011252338
|
13/06/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066607
|
00176
|
IDIB000B060
|
750
|
23/06/2022
|
Account closed
|
442
|
TN2903008_130622FTO_336331
|
2903008000NRG17130620224903131
|
011252338
|
13/06/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066607
|
00176
|
IDIB000B060
|
540
|
23/06/2022
|
Account closed
|
443
|
TN2903008_130622FTO_336331
|
2903008000NRG17130620224903132
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066608
|
00176
|
IDIB000B078
|
700
|
23/06/2022
|
No Such Account
|
444
|
TN2903008_130622FTO_336331
|
2903008000NRG17130620224903133
|
011252338
|
13/06/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066608
|
00176
|
IDIB000B078
|
720
|
23/06/2022
|
No Such Account
|
445
|
TN2903008_130622FTO_336331
|
2903008000NRG17130620224903134
|
011252338
|
13/06/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066609
|
00177
|
IOBA0002737
|
540
|
23/06/2022
|
No Such Account
|
446
|
TN2903008_100622FTO_317281
|
2903008000NRG22090620222118803
|
009931241
|
10/06/2022
|
MANIYAARASAN
|
MANIYAARASAN
|
2903008WL0064754
|
00715
|
DBSS0IN0170
|
900
|
23/06/2022
|
No Such Account
|
447
|
TN2903008_100622FTO_317281
|
2903008000NRG22090620222118804
|
009931241
|
10/06/2022
|
MANIYAARASAN
|
MANIYAARASAN
|
2903008WL0064754
|
00715
|
DBSS0IN0170
|
600
|
23/06/2022
|
No Such Account
|
448
|
TN2903008_100622FTO_317281
|
2903008000NRG22090620222118805
|
009931241
|
10/06/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0064754
|
00715
|
DBSS0IN0170
|
600
|
23/06/2022
|
No Such Account
|
449
|
TN2903008_090922FTO_848820
|
2903008000NRG22090920222119665
|
033431831
|
09/09/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0065009
|
00177
|
IOBA0002737
|
1200
|
18/10/2022
|
No Such Account
|
450
|
TN2903008_090922FTO_848820
|
2903008000NRG22090920222119666
|
033431831
|
09/09/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0065009
|
00177
|
IOBA0002737
|
1200
|
18/10/2022
|
No Such Account
|
451
|
TN2903008_090922FTO_848820
|
2903008000NRG22090920222119667
|
033431831
|
09/09/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0065009
|
00177
|
IOBA0002737
|
1260
|
18/10/2022
|
No Such Account
|
452
|
TN2903008_090922FTO_848820
|
2903008000NRG22090920222119668
|
033431831
|
09/09/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0065010
|
00177
|
IOBA0000781
|
1200
|
18/10/2022
|
No Such Account
|
453
|
TN2903008_100622FTO_319936
|
2903008000NRG22100620222118815
|
009931241
|
10/06/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064758
|
00176
|
IDIB000S015
|
1140
|
23/06/2022
|
A/c Blocked or Frozen
|
454
|
TN2903008_100622FTO_319936
|
2903008000NRG22100620222118816
|
009931241
|
10/06/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064758
|
00176
|
IDIB000S015
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
455
|
TN2903008_100622FTO_320591
|
2903008000NRG22100620222118826
|
009931241
|
10/06/2022
|
SAROJA
|
SAROJA
|
2903008WL0064760
|
00048
|
BKID0008384
|
1200
|
23/06/2022
|
No Such Account
|
456
|
TN2903008_100622FTO_320591
|
2903008000NRG22100620222118831
|
009931241
|
10/06/2022
|
PIRATHEEBAN
|
PIRATHEEBAN
|
2903008WL0064762
|
00048
|
BKID0008384
|
925
|
23/06/2022
|
A/c Blocked or Frozen
|
457
|
TN2903008_100622FTO_320591
|
2903008000NRG22100620222118832
|
009931241
|
10/06/2022
|
VALARMATHY
|
VALARMATHY
|
2903008WL0064763
|
00176
|
IDIB000B060
|
990
|
23/06/2022
|
No Such Account
|
458
|
TN2903008_100622FTO_320591
|
2903008000NRG22100620222118833
|
009931241
|
10/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2903008WL0064764
|
00176
|
IDIB000B060
|
1000
|
23/06/2022
|
No Such Account
|
459
|
TN2903008_101122FTO_1130533
|
2903008000NRG22101120222119891
|
014668473
|
10/11/2022
|
VALARMATHY
|
VALARMATHY
|
2903008WL0065083
|
00176
|
IDIB000B060
|
990
|
21/11/2022
|
No Such Account
|
460
|
TN2903008_101122FTO_1130533
|
2903008000NRG22101120222119892
|
014668473
|
10/11/2022
|
SELVARASU
|
SELVARASU
|
2903008WL0065084
|
00415
|
SBIN0008280
|
1110
|
21/11/2022
|
No Such Account
|
461
|
TN2903008_101122FTO_1130533
|
2903008000NRG22101120222119893
|
014668473
|
10/11/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065085
|
00176
|
IDIB000B060
|
1200
|
21/11/2022
|
No Such Account
|
462
|
TN2903008_101122FTO_1130533
|
2903008000NRG22101120222119894
|
014668473
|
10/11/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065085
|
00176
|
IDIB000B060
|
540
|
21/11/2022
|
No Such Account
|
463
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117429
|
009655029
|
13/04/2022
|
SUNDARESAN
|
SUNDARESAN
|
2903008WL0064278
|
00176
|
IDIB000B060
|
1290
|
11/05/2022
|
No Such Account
|
464
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117482
|
009655029
|
13/04/2022
|
UMARANI
|
UMARANI
|
2903008WL0064303
|
00177
|
IOBA0002737
|
1200
|
11/05/2022
|
No Such Account
|
465
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117498
|
009655029
|
13/04/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0064309
|
00177
|
IOBA0002737
|
1200
|
11/05/2022
|
No Such Account
|
466
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117543
|
009655029
|
13/04/2022
|
SHYMALA
|
SHYMALA
|
2903008WL0064327
|
00176
|
IDIB000B060
|
1290
|
11/05/2022
|
No Such Account
|
467
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117545
|
009655029
|
13/04/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0064328
|
00177
|
IOBA0002737
|
1200
|
11/05/2022
|
No Such Account
|
468
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117546
|
009655029
|
13/04/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0064328
|
00177
|
IOBA0002737
|
1260
|
11/05/2022
|
No Such Account
|
469
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117623
|
009655029
|
13/04/2022
|
THACHINAMOORTHY
|
THACHINAMOORTHY
|
2903008WL0064355
|
00176
|
IDIB000B060
|
1260
|
11/05/2022
|
No Such Account
|
470
|
TN2903008_130422FTO_70713
|
2903008000NRG22130420222117639
|
009655029
|
13/04/2022
|
RENUGA
|
RENUGA
|
2903008WL0064365
|
00354
|
PUNB0010300
|
819
|
11/05/2022
|
No Such Account
|
471
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117698
|
009655029
|
13/04/2022
|
SELINMARY
|
SELINMARY
|
2903008WL0064386
|
00177
|
IOBA0002737
|
1000
|
11/05/2022
|
No Such Account
|
472
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117707
|
009655029
|
13/04/2022
|
RAMADEVU
|
RAMADEVU
|
2903008WL0064390
|
00715
|
DBSS0IN0452
|
1000
|
11/05/2022
|
No Such Account
|
473
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117708
|
009655029
|
13/04/2022
|
RAMADEVU
|
RAMADEVU
|
2903008WL0064390
|
00715
|
DBSS0IN0452
|
1200
|
11/05/2022
|
No Such Account
|
474
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117709
|
009655029
|
13/04/2022
|
RAMADEVU
|
RAMADEVU
|
2903008WL0064390
|
00715
|
DBSS0IN0452
|
1140
|
11/05/2022
|
No Such Account
|
475
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117710
|
009655029
|
13/04/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0064390
|
00715
|
DBSS0IN0452
|
1140
|
11/05/2022
|
No Such Account
|
476
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117711
|
009655029
|
13/04/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0064390
|
00715
|
DBSS0IN0452
|
1200
|
11/05/2022
|
No Such Account
|
477
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117712
|
009655029
|
13/04/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0064390
|
00715
|
DBSS0IN0452
|
1000
|
11/05/2022
|
No Such Account
|
478
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117713
|
009655029
|
13/04/2022
|
RAYAR
|
RAYAR
|
2903008WL0064391
|
00176
|
IDIB000B060
|
1110
|
11/05/2022
|
A/c Blocked or Frozen
|
479
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117714
|
009655029
|
13/04/2022
|
RAYAR
|
RAYAR
|
2903008WL0064391
|
00176
|
IDIB000B060
|
540
|
11/05/2022
|
A/c Blocked or Frozen
|
480
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117715
|
009655029
|
13/04/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2903008WL0064391
|
00176
|
IDIB000B060
|
1200
|
11/05/2022
|
No Such Account
|
481
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117716
|
009655029
|
13/04/2022
|
ANDAL
|
ANDAL
|
2903008WL0064392
|
00176
|
IDIB000B060
|
1110
|
11/05/2022
|
Account closed
|
482
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117717
|
009655029
|
13/04/2022
|
ANDAL
|
ANDAL
|
2903008WL0064392
|
00176
|
IDIB000B060
|
925
|
11/05/2022
|
Account closed
|
483
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117718
|
009655029
|
13/04/2022
|
ANDAL
|
ANDAL
|
2903008WL0064392
|
00176
|
IDIB000B060
|
1200
|
11/05/2022
|
Account closed
|
484
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117719
|
009655029
|
13/04/2022
|
REKHA
|
REKHA
|
2903008WL0064392
|
00176
|
IDIB000B060
|
925
|
11/05/2022
|
No Such Account
|
485
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117720
|
009655029
|
13/04/2022
|
REKHA
|
REKHA
|
2903008WL0064392
|
00176
|
IDIB000B060
|
740
|
11/05/2022
|
No Such Account
|
486
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117721
|
009655029
|
13/04/2022
|
SELVARASU
|
SELVARASU
|
2903008WL0064393
|
00415
|
SBIN0008280
|
1110
|
11/05/2022
|
No Such Account
|
487
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117722
|
009655029
|
13/04/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
2903008WL0064394
|
00415
|
SBIN0008280
|
1410
|
11/05/2022
|
No Such Account
|
488
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117736
|
009655029
|
13/04/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0064398
|
00177
|
IOBA0000071
|
1200
|
11/05/2022
|
No Such Account
|
489
|
TN2903008_130422FTO_71335
|
2903008000NRG22130420222117737
|
009655029
|
13/04/2022
|
UTHAYAKUMAR
|
UTHAYAKUMAR
|
2903008WL0064399
|
00176
|
IDIB000S015
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
490
|
TN2903008_130422FTO_72755
|
2903008000NRG22130420222117754
|
009655029
|
13/04/2022
|
SAROJA
|
SAROJA
|
2903008WL0064403
|
00048
|
BKID0008384
|
800
|
11/05/2022
|
No Such Account
|
491
|
TN2903008_130422FTO_72755
|
2903008000NRG22130420222117823
|
009655029
|
13/04/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0064419
|
00176
|
IDIB000B060
|
1200
|
11/05/2022
|
No Such Account
|
492
|
TN2903008_130422FTO_72755
|
2903008000NRG22130420222117824
|
009655029
|
13/04/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0064419
|
00176
|
IDIB000B060
|
540
|
11/05/2022
|
No Such Account
|
493
|
TN2903008_130422FTO_72755
|
2903008000NRG22130420222117825
|
009655029
|
13/04/2022
|
PERUMAL
|
PERUMAL
|
2903008WL0064419
|
00176
|
IDIB000B060
|
540
|
11/05/2022
|
No Such Account
|
494
|
TN2903008_130422FTO_72755
|
2903008000NRG22130420222117826
|
009655029
|
13/04/2022
|
PERUMAL
|
PERUMAL
|
2903008WL0064419
|
00176
|
IDIB000B060
|
1000
|
11/05/2022
|
No Such Account
|
495
|
TN2903008_130422FTO_72755
|
2903008000NRG22130420222117827
|
009655029
|
13/04/2022
|
PERUMAL
|
PERUMAL
|
2903008WL0064419
|
00176
|
IDIB000B060
|
600
|
11/05/2022
|
No Such Account
|
496
|
TN2903008_090722FTO_510839
|
2903008000NRG23090720220448242
|
011326459
|
09/07/2022
|
RATHIKA
|
RATHIKA
|
2903008WL025515
|
00176
|
IDIB000B060
|
220
|
15/07/2022
|
A/c Blocked or Frozen
|
497
|
TN2903008_090722FTO_512288
|
2903008000NRG23090720220450404
|
011326459
|
09/07/2022
|
ARUN
|
ARUN
|
2903008WL025624
|
00048
|
BKID0008384
|
1320
|
15/07/2022
|
No Such Account
|
498
|
TN2903008_090722FTO_512687
|
2903008000NRG23090720220450709
|
011326459
|
09/07/2022
|
REKHA
|
REKHA
|
2903008WL025638
|
00176
|
IDIB000B060
|
1320
|
15/07/2022
|
No Such Account
|
499
|
TN2903008_090722APB_FTO_516192
|
2903008000NRG23090720220457953
|
011326327
|
09/07/2022
|
DHAVAMANI
|
DHAVAMANI
|
2903008WL025923
|
00354
|
PUNB0010300
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2903008_091122FTO_1127896
|
2903008000NRG23091120221149668
|
014668455
|
09/11/2022
|
SUSILA
|
SUSILA
|
2903008WL0067739
|
00415
|
SBIN0007846
|
800
|
21/11/2022
|
No Such Account
|
501
|
TN2903008_091122FTO_1127896
|
2903008000NRG23091120221149669
|
014668455
|
09/11/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL0067739
|
00415
|
SBIN0007846
|
1686
|
21/11/2022
|
No Such Account
|
502
|
TN2903008_091222APB_FTO_1254305
|
2903008000NRG23091220221274112
|
011962707
|
09/12/2022
|
UMARANI
|
UMARANI
|
2903008WL076209
|
00176
|
IDIB000B060
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2903008_091222FTO_1256320
|
2903008000NRG23091220221280135
|
011962826
|
09/12/2022
|
RAMARATHINAM
|
RAMARATHINAM
|
2903008WL076462
|
00048
|
BKID0008384
|
1320
|
20/12/2022
|
Account closed
|
504
|
TN2903008_091222APB_FTO_1258141
|
2903008000NRG23091220221281913
|
011962707
|
09/12/2022
|
ANJALATCHI
|
ANJALATCHI
|
2903008WL076540
|
00415
|
SBIN0008280
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2903008_100223APB_FTO_1537985
|
2903008000NRG23100220231641460
|
012059659
|
10/02/2023
|
SULOCHANA
|
SULOCHANA
|
2903008WL092320
|
00415
|
SBIN0007846
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2903008_100223APB_FTO_1536953
|
2903008000NRG23100220231646287
|
012059659
|
10/02/2023
|
MANIMEGALA
|
MANIMEGALA
|
2903008WL092579
|
00048
|
BKID0008384
|
800
|
17/02/2023
|
Account closed
|
507
|
TN2903008_100223APB_FTO_1536935
|
2903008000NRG23100220231647792
|
012059659
|
10/02/2023
|
N.SARATHAMBAL
|
N.SARATHAMBAL
|
2903008WL092628
|
00415
|
SBIN0007846
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2903008_100223APB_FTO_1536935
|
2903008000NRG23100220231647824
|
012059659
|
10/02/2023
|
MUTHULASHMI
|
MUTHULASHMI
|
2903008WL092628
|
00415
|
SBIN0007846
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2903008_100223APB_FTO_1536935
|
2903008000NRG23100220231647825
|
012059659
|
10/02/2023
|
SARALA
|
SARALA
|
2903008WL092628
|
00415
|
SBIN0007846
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2903008_100223APB_FTO_1536935
|
2903008000NRG23100220231647831
|
012059659
|
10/02/2023
|
VIAMALA
|
VIAMALA
|
2903008WL092628
|
00415
|
SBIN0007846
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231648804
|
012059659
|
10/02/2023
|
VANAJA
|
VANAJA
|
2903008WL092649
|
00715
|
DBSS0IN0170
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231648813
|
012059659
|
10/02/2023
|
SELVI
|
SELVI
|
2903008WL092649
|
00715
|
DBSS0IN0170
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231648817
|
012059659
|
10/02/2023
|
AMBIGA
|
AMBIGA
|
2903008WL092649
|
00715
|
DBSS0IN0170
|
1000
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231648819
|
012059659
|
10/02/2023
|
SIVAGAMASUNDARY
|
SIVAGAMASUNDARY
|
2903008WL092649
|
00715
|
DBSS0IN0170
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231648820
|
012059659
|
10/02/2023
|
SARASAWATHI
|
SARASAWATHI
|
2903008WL092649
|
00715
|
DBSS0IN0170
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231648968
|
012059659
|
10/02/2023
|
LASHMI
|
LASHMI
|
2903008WL092655
|
00715
|
DBSS0IN0170
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231648989
|
012059659
|
10/02/2023
|
MALLIGA
|
MALLIGA
|
2903008WL092655
|
00715
|
DBSS0IN0170
|
1200
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231649554
|
012059659
|
10/02/2023
|
VALARMATHI
|
VALARMATHI
|
2903008WL092669
|
00715
|
DBSS0IN0170
|
1200
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
TN2903008_100223APB_FTO_1537900
|
2903008000NRG23100220231649576
|
012059659
|
10/02/2023
|
SELVARANI
|
SELVARANI
|
2903008WL092669
|
00715
|
DBSS0IN0170
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2903008_100622APB_FTO_312900
|
2903008000NRG23100620220222995
|
009931178
|
10/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL013485
|
00177
|
IOBA0002737
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2903008_100622APB_FTO_316686
|
2903008000NRG23100620220228513
|
009931178
|
10/06/2022
|
EZHILARASI
|
EZHILARASI
|
2903008WL013675
|
00177
|
IOBA0000781
|
1100
|
23/06/2022
|
KYC Documents Pending
|
522
|
TN2903008_100622APB_FTO_316686
|
2903008000NRG23100620220228561
|
009931178
|
10/06/2022
|
KALAIVANNAN
|
KALAIVANNAN
|
2903008WL013675
|
00177
|
IOBA0000781
|
660
|
23/06/2022
|
KYC Documents Pending
|
523
|
TN2903008_101122FTO_1130511
|
2903008000NRG23101120221152266
|
014668473
|
10/11/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0068087
|
00177
|
IOBA0000781
|
1200
|
21/11/2022
|
No Such Account
|
524
|
TN2903008_101122APB_FTO_1130701
|
2903008000NRG23101120221153255
|
014668345
|
10/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL068186
|
00177
|
IOBA0002737
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2903008_101222APB_FTO_1260987
|
2903008000NRG23101220221284426
|
017254818
|
10/12/2022
|
KAVITHA
|
KAVITHA
|
2903008WL076701
|
00048
|
BKID0008384
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2903008_110223APB_FTO_1539138
|
2903008000NRG23110220231656716
|
012059560
|
11/02/2023
|
SIVAGAMASUNDARI
|
SIVAGAMASUNDARI
|
2903008WL092870
|
00048
|
BKID0008384
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2903008_110223APB_FTO_1539473
|
2903008000NRG23110220231657477
|
012059560
|
11/02/2023
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2903008WL092887
|
00176
|
IDIB000B060
|
600
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
TN2903008_110223APB_FTO_1539464
|
2903008000NRG23110220231658851
|
012059560
|
11/02/2023
|
SARALA
|
SARALA
|
2903008WL092925
|
00176
|
IDIB000B060
|
1200
|
17/02/2023
|
Account closed
|
529
|
TN2903008_110223APB_FTO_1539795
|
2903008000NRG23110220231660205
|
012059560
|
11/02/2023
|
KALYANI
|
KALYANI
|
2903008WL092990
|
00415
|
SBIN0008280
|
1100
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
TN2903008_110323APB_FTO_1642644
|
2903008000NRG23110320231870535
|
025730767
|
11/03/2023
|
SULOCHANA
|
SULOCHANA
|
2903008WL099852
|
00415
|
SBIN0007846
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2903008_110323APB_FTO_1642070
|
2903008000NRG23110320231872582
|
025730767
|
11/03/2023
|
JAYANTHI
|
JAYANTHI
|
2903008WL099901
|
00177
|
IOBA0001353
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2903008_110323APB_FTO_1642070
|
2903008000NRG23110320231872585
|
025730767
|
11/03/2023
|
MUMTHAJBEGAM
|
MUMTHAJBEGAM
|
2903008WL099901
|
00177
|
IOBA0001353
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2903008_110323APB_FTO_1642249
|
2903008000NRG23110320231872707
|
025730767
|
11/03/2023
|
N.SARATHAMBAL
|
N.SARATHAMBAL
|
2903008WL099904
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2903008_110323APB_FTO_1642249
|
2903008000NRG23110320231872750
|
025730767
|
11/03/2023
|
HEMALATHA
|
HEMALATHA
|
2903008WL099904
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Account closed
|
535
|
TN2903008_110323APB_FTO_1643215
|
2903008000NRG23110320231876609
|
025730767
|
11/03/2023
|
PANDIYAN
|
PANDIYAN
|
2903008WL100006
|
00176
|
IDIB000S015
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2903008_110323APB_FTO_1643125
|
2903008000NRG23110320231877830
|
025730767
|
11/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2903008WL100024
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2903008_110323APB_FTO_1643318
|
2903008000NRG23110320231878040
|
025730767
|
11/03/2023
|
VIYAKULAMARY
|
VIYAKULAMARY
|
2903008WL100028
|
00176
|
IDIB000S015
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
TN2903008_110323APB_FTO_1643492
|
2903008000NRG23110320231879294
|
025730767
|
11/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2903008WL100054
|
00546
|
CIUB0000041
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2903008_110323APB_FTO_1643650
|
2903008000NRG23110320231879561
|
025730767
|
11/03/2023
|
UMARANI
|
UMARANI
|
2903008WL100062
|
00176
|
IDIB000B060
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2903008_110822APB_FTO_709849
|
2903008000NRG23110820220678613
|
017910870
|
11/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL038132
|
00415
|
SBIN0007846
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2903008_110822APB_FTO_709866
|
2903008000NRG23110820220678725
|
017910870
|
11/08/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL038153
|
00415
|
SBIN0008280
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2903008_110822APB_FTO_710633
|
2903008000NRG23110820220679467
|
017910870
|
11/08/2022
|
KAVITHA
|
KAVITHA
|
2903008WL038210
|
00048
|
BKID0008384
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2903008_111122APB_FTO_1137130
|
2903008000NRG23111120221158680
|
023569648
|
11/11/2022
|
MALIGA
|
MALIGA
|
2903008WL068591
|
00048
|
BKID0008384
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2903008_121122APB_FTO_1138976
|
2903008000NRG23111120221158864
|
023569648
|
12/11/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL068645
|
00415
|
SBIN0007846
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2903008_120123APB_FTO_1429369
|
2903008000NRG23120120231503224
|
037295842
|
12/01/2023
|
SIVAGAMASUNDARI
|
SIVAGAMASUNDARI
|
2903008WL086231
|
00048
|
BKID0008384
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2903008_120123FTO_1430656
|
2903008000NRG23120120231503525
|
037290477
|
12/01/2023
|
MAANVIZHI
|
MAANVIZHI
|
2903008WL086253
|
00415
|
SBIN0008280
|
1320
|
04/02/2023
|
Account closed
|
547
|
TN2903008_120123FTO_1429813
|
2903008000NRG23120120231504015
|
037290477
|
12/01/2023
|
SASIKALA
|
SASIKALA
|
2903008WL086274
|
00415
|
SBIN0008280
|
1100
|
04/02/2023
|
No Such Account
|
548
|
TN2903008_120123APB_FTO_1431135
|
2903008000NRG23120120231504839
|
037295842
|
12/01/2023
|
SULOCHANA
|
SULOCHANA
|
2903008WL086320
|
00415
|
SBIN0007846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2903008_120123APB_FTO_1432569
|
2903008000NRG23120120231507634
|
037295842
|
12/01/2023
|
POOSAM
|
POOSAM
|
2903008WL086396
|
00546
|
CIUB0000041
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2903008_120123APB_FTO_1433281
|
2903008000NRG23120120231509084
|
037295842
|
12/01/2023
|
SARALA
|
SARALA
|
2903008WL086452
|
00176
|
IDIB000B060
|
1000
|
06/02/2023
|
Account closed
|
551
|
TN2903008_120822APB_FTO_712650
|
2903008000NRG23120820220680191
|
013156618
|
12/08/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL038361
|
00415
|
SBIN0007846
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2903008_121022APB_FTO_998290
|
2903008000NRG23121020220995526
|
009744139
|
12/10/2022
|
MURUGAN
|
MURUGAN
|
2903008WL058512
|
00177
|
IOBA0002737
|
1405
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2903008_121122FTO_1140278
|
2903008000NRG23121120221160321
|
023569622
|
12/11/2022
|
SANKAR
|
SANKAR
|
2903008WL068754
|
00176
|
IDIB000B060
|
800
|
19/11/2022
|
A/c Blocked or Frozen
|
554
|
TN2903008_121122FTO_1140948
|
2903008000NRG23121120221160561
|
023569622
|
12/11/2022
|
KARUNANITHI
|
KARUNANITHI
|
2903008WL068763
|
00176
|
IDIB000S015
|
720
|
19/11/2022
|
A/c Blocked or Frozen
|
555
|
TN2903008_130123APB_FTO_1437301
|
2903008000NRG23130120231514465
|
037293709
|
13/01/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2903008WL086661
|
00715
|
DBSS0IN0170
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
TN2903008_130123FTO_1437290
|
2903008000NRG23130120231514484
|
037291334
|
13/01/2023
|
PAPA
|
PAPA
|
2903008WL086661
|
00176
|
IDIB000B060
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
557
|
TN2903008_130123APB_FTO_1437301
|
2903008000NRG23130120231514489
|
037293709
|
13/01/2023
|
SUSILA
|
SUSILA
|
2903008WL086661
|
00715
|
DBSS0IN0170
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2903008_130123FTO_1437290
|
2903008000NRG23130120231514513
|
037291334
|
13/01/2023
|
SANGEETHA
|
SANGEETHA
|
2903008WL086661
|
00715
|
DBSS0IN0170
|
1000
|
04/02/2023
|
No Such Account
|
559
|
TN2903008_130123APB_FTO_1441784
|
2903008000NRG23130120231517042
|
037293709
|
13/01/2023
|
VIJIYALASHMI
|
VIJIYALASHMI
|
2903008WL086744
|
00715
|
DBSS0IN0170
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2903008_130123APB_FTO_1441744
|
2903008000NRG23130120231521426
|
037293709
|
13/01/2023
|
ANBUSELVI
|
ANBUSELVI
|
2903008WL086931
|
00354
|
PUNB0010300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2903008_140323APB_FTO_1646744
|
2903008000NRG23130320231896368
|
025730767
|
14/03/2023
|
M.SATHIYAPRIYA
|
M.SATHIYAPRIYA
|
2903008WL100467
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2903008_140323APB_FTO_1646744
|
2903008000NRG23130320231896383
|
025730767
|
14/03/2023
|
MUTHULASHMI
|
MUTHULASHMI
|
2903008WL100467
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2903008_140323APB_FTO_1646744
|
2903008000NRG23130320231896384
|
025730767
|
14/03/2023
|
SARALA
|
SARALA
|
2903008WL100467
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2903008_140323APB_FTO_1646744
|
2903008000NRG23130320231896386
|
025730767
|
14/03/2023
|
VIAMALA
|
VIAMALA
|
2903008WL100467
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2903008_140323APB_FTO_1646744
|
2903008000NRG23130320231896393
|
025730767
|
14/03/2023
|
MALARKODI
|
MALARKODI
|
2903008WL100467
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Account closed
|
566
|
TN2903008_140323APB_FTO_1647022
|
2903008000NRG23130320231898167
|
025730767
|
14/03/2023
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2903008WL100508
|
00415
|
SBIN0008280
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2903008_130422APB_FTO_70591
|
2903008000NRG23130420220004255
|
009655063
|
13/04/2022
|
SANTHI
|
SANTHI
|
2903008WL000665
|
00415
|
SBIN0007846
|
1686
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2903008_130522FTO_199841
|
2903008000NRG23130520220069380
|
009535717
|
13/05/2022
|
JAYANTHI
|
JAYANTHI
|
2903008WL006065
|
00176
|
IDIB000B060
|
860
|
21/05/2022
|
A/c Blocked or Frozen
|
569
|
TN2903008_130522FTO_199888
|
2903008000NRG23130520220069558
|
009535717
|
13/05/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL006069
|
00177
|
IOBA0000071
|
440
|
21/05/2022
|
No Such Account
|
570
|
TN2903008_130822APB_FTO_718093
|
2903008000NRG23130820220692457
|
013156700
|
13/08/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL039050
|
00415
|
SBIN0007846
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2903008_130822FTO_718124
|
2903008000NRG23130820220692478
|
013156761
|
13/08/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL039050
|
00176
|
IDIB000B060
|
1100
|
25/08/2022
|
A/c Blocked or Frozen
|
572
|
TN2903008_130822FTO_718124
|
2903008000NRG23130820220692510
|
013156761
|
13/08/2022
|
SUDHA
|
SUDHA
|
2903008WL039050
|
00415
|
SBIN0007846
|
1100
|
25/08/2022
|
No Such Account
|
573
|
TN2903008_130822APB_FTO_718781
|
2903008000NRG23130820220697871
|
013156700
|
13/08/2022
|
ANJAYAL
|
ANJAYAL
|
2903008WL039203
|
00415
|
SBIN0008280
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2903008_130822APB_FTO_718781
|
2903008000NRG23130820220697872
|
013156700
|
13/08/2022
|
BARATHUIRAJA
|
BARATHUIRAJA
|
2903008WL039203
|
00415
|
SBIN0008280
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2903008_131022APB_FTO_1002427
|
2903008000NRG23131020221002856
|
009815325
|
13/10/2022
|
MALIGA
|
MALIGA
|
2903008WL059024
|
00048
|
BKID0008384
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2903008_131022APB_FTO_1002464
|
2903008000NRG23131020221002904
|
009815325
|
13/10/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL059032
|
00176
|
IDIB000B060
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2903008_140323APB_FTO_1647085
|
2903008000NRG23140320231916223
|
025730767
|
14/03/2023
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL100899
|
00176
|
IDIB000B060
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2903008_140522APB_FTO_202081
|
2903008000NRG23140520220075726
|
015438045
|
14/05/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL006336
|
00415
|
SBIN0007846
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2903008_140522APB_FTO_202166
|
2903008000NRG23140520220075936
|
015438045
|
14/05/2022
|
NILAVOLI
|
NILAVOLI
|
2903008WL006344
|
00048
|
BKID0008384
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2903008_140522APB_FTO_202166
|
2903008000NRG23140520220075948
|
015438045
|
14/05/2022
|
VASANTHA
|
VASANTHA
|
2903008WL006344
|
00048
|
BKID0008384
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2903008_140522APB_FTO_202213
|
2903008000NRG23140520220076128
|
015438045
|
14/05/2022
|
AMBIGA
|
AMBIGA
|
2903008WL006349
|
00415
|
SBIN0007846
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2903008_140522FTO_203009
|
2903008000NRG23140520220078800
|
015437983
|
14/05/2022
|
santha
|
santha
|
2903008WL006465
|
00354
|
PUNB0010300
|
840
|
31/05/2022
|
No Such Account
|
583
|
TN2903008_141022APB_FTO_1007180
|
2903008000NRG23141020221006103
|
018044319
|
14/10/2022
|
MALLIGA
|
MALLIGA
|
2903008WL059266
|
00415
|
SBIN0007846
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2903008_141022APB_FTO_1006786
|
2903008000NRG23141020221006974
|
018044319
|
14/10/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL059295
|
00177
|
IOBA0002737
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2903008_141022APB_FTO_1007150
|
2903008000NRG23141020221007608
|
018044319
|
14/10/2022
|
THILLAIGOVINTHAN
|
THILLAIGOVINTHAN
|
2903008WL059312
|
00415
|
SBIN0007846
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2903008_141022APB_FTO_1007600
|
2903008000NRG23141020221007895
|
018044319
|
14/10/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2903008WL059323
|
00176
|
IDIB000B060
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2903008_141222FTO_1282623
|
2903008000NRG15131220223653660
|
017254930
|
14/12/2022
|
ANJAYAL
|
ANJAYAL
|
2903008WL0065974
|
00176
|
IDIB000S015
|
400
|
07/02/2023
|
No Such Account
|
588
|
TN2903008_141222FTO_1282623
|
2903008000NRG15131220223653664
|
017254930
|
14/12/2022
|
JAYARAJ
|
JAYARAJ
|
2903008WL0065975
|
00176
|
IDIB000B060
|
240
|
07/02/2023
|
No Such Account
|
589
|
TN2903008_141222FTO_1282623
|
2903008000NRG15131220223653665
|
017254930
|
14/12/2022
|
jayagudi
|
jayagudi
|
2903008WL0065976
|
00176
|
IDIB000S015
|
570
|
07/02/2023
|
No Such Account
|
590
|
TN2903008_160922FTO_880549
|
2903008000NRG15160920223653578
|
035858110
|
16/09/2022
|
jayagudi
|
jayagudi
|
2903008WL0065941
|
00176
|
IDIB000S015
|
570
|
18/10/2022
|
A/c Blocked or Frozen
|
591
|
TN2903008_160922FTO_880549
|
2903008000NRG15160920223653579
|
035858110
|
16/09/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065942
|
00415
|
SBIN0007846
|
180
|
18/10/2022
|
No Such Account
|
592
|
TN2903008_160922FTO_880549
|
2903008000NRG15160920223653580
|
035858110
|
16/09/2022
|
ANJAYAL
|
ANJAYAL
|
2903008WL0065943
|
00176
|
IDIB000S015
|
400
|
18/10/2022
|
No Such Account
|
593
|
TN2903008_160922FTO_880617
|
2903008000NRG15160920223653581
|
035858110
|
16/09/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0065944
|
00176
|
IDIB000B060
|
309
|
18/10/2022
|
No Such Account
|
594
|
TN2903008_160922FTO_880617
|
2903008000NRG15160920223653586
|
035858110
|
16/09/2022
|
JAYARAJ
|
JAYARAJ
|
2903008WL0065947
|
00176
|
IDIB000B060
|
240
|
18/10/2022
|
No Such Account
|
595
|
TN2903008_160922FTO_880617
|
2903008000NRG15160920223653590
|
035858110
|
16/09/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065948
|
00176
|
IDIB000S015
|
660
|
18/10/2022
|
No Such Account
|
596
|
TN2903008_160922FTO_880617
|
2903008000NRG15160920223653591
|
035858110
|
16/09/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065948
|
00176
|
IDIB000S015
|
600
|
18/10/2022
|
No Such Account
|
597
|
TN2903008_160922FTO_880617
|
2903008000NRG15160920223653592
|
035858110
|
16/09/2022
|
MANOKARAN
|
MANOKARAN
|
2903008WL0065949
|
00176
|
IDIB000S015
|
440
|
18/10/2022
|
A/c Blocked or Frozen
|
598
|
TN2903008_161222FTO_1291775
|
2903008000NRG15161220223653667
|
010082760
|
16/12/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065977
|
00415
|
SBIN0007846
|
180
|
09/02/2023
|
No Such Account
|
599
|
TN2903008_170622FTO_368478
|
2903008000NRG15170620223653544
|
009596943
|
17/06/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065929
|
00415
|
SBIN0007846
|
180
|
27/06/2022
|
No Such Account
|
600
|
TN2903008_181122FTO_1164900
|
2903008000NRG15171120223653633
|
013030541
|
18/11/2022
|
ANJAYAL
|
ANJAYAL
|
2903008WL0065964
|
00176
|
IDIB000S015
|
400
|
29/11/2022
|
No Such Account
|
601
|
TN2903008_181122FTO_1164900
|
2903008000NRG15171120223653634
|
013030541
|
18/11/2022
|
jayagudi
|
jayagudi
|
2903008WL0065965
|
00176
|
IDIB000S015
|
570
|
29/11/2022
|
No Such Account
|
602
|
TN2903008_181122FTO_1164900
|
2903008000NRG15171120223653636
|
013030541
|
18/11/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065966
|
00415
|
SBIN0007846
|
180
|
29/11/2022
|
No Such Account
|
603
|
TN2903008_181122FTO_1164900
|
2903008000NRG15181120223653646
|
013030541
|
18/11/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0065967
|
00176
|
IDIB000B060
|
309
|
29/11/2022
|
No Such Account
|
604
|
TN2903008_181122FTO_1164900
|
2903008000NRG15181120223653647
|
013030541
|
18/11/2022
|
JAYARAJ
|
JAYARAJ
|
2903008WL0065968
|
00176
|
IDIB000B060
|
240
|
29/11/2022
|
No Such Account
|
605
|
TN2903008_141222FTO_1282619
|
2903008000NRG16131220225302353
|
017254930
|
14/12/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098598
|
00176
|
IDIB000S015
|
400
|
07/02/2023
|
A/c Blocked or Frozen
|
606
|
TN2903008_141222FTO_1282619
|
2903008000NRG16131220225302354
|
017254930
|
14/12/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098598
|
00176
|
IDIB000S015
|
600
|
07/02/2023
|
A/c Blocked or Frozen
|
607
|
TN2903008_141222FTO_1282619
|
2903008000NRG16131220225302355
|
017254930
|
14/12/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098598
|
00176
|
IDIB000S015
|
400
|
07/02/2023
|
A/c Blocked or Frozen
|
608
|
TN2903008_141222FTO_1282619
|
2903008000NRG16131220225302358
|
017254930
|
14/12/2022
|
RAVI
|
RAVI
|
2903008WL0098599
|
00176
|
IDIB000S015
|
2745
|
07/02/2023
|
No Such Account
|
609
|
TN2903008_141222FTO_1282619
|
2903008000NRG16131220225302359
|
017254930
|
14/12/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098600
|
00176
|
IDIB000B060
|
500
|
07/02/2023
|
No Such Account
|
610
|
TN2903008_160622FTO_354089
|
2903008000NRG16160620225302154
|
008037994
|
16/06/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098546
|
00176
|
IDIB000B060
|
500
|
06/07/2022
|
A/c Blocked or Frozen
|
611
|
TN2903008_160622FTO_354089
|
2903008000NRG16160620225302155
|
008037994
|
16/06/2022
|
prabhu
|
prabhu
|
2903008WL0098547
|
00048
|
BKID0008384
|
450
|
06/07/2022
|
No Such Account
|
612
|
TN2903008_160622FTO_354089
|
2903008000NRG16160620225302156
|
008037994
|
16/06/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098548
|
00176
|
IDIB000B060
|
180
|
06/07/2022
|
No Such Account
|
613
|
TN2903008_160622FTO_354089
|
2903008000NRG16160620225302157
|
008037994
|
16/06/2022
|
PRIYA
|
PRIYA
|
2903008WL0098548
|
00176
|
IDIB000B060
|
630
|
06/07/2022
|
No Such Account
|
614
|
TN2903008_160622FTO_354089
|
2903008000NRG16160620225302158
|
008037994
|
16/06/2022
|
PRIYA
|
PRIYA
|
2903008WL0098548
|
00176
|
IDIB000B060
|
315
|
06/07/2022
|
No Such Account
|
615
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302219
|
035858110
|
16/09/2022
|
RAVI
|
RAVI
|
2903008WL0098560
|
00176
|
IDIB000S015
|
2745
|
18/10/2022
|
A/c Blocked or Frozen
|
616
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302220
|
035858110
|
16/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098561
|
00176
|
IDIB000S015
|
400
|
18/10/2022
|
No Such Account
|
617
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302221
|
035858110
|
16/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098561
|
00176
|
IDIB000S015
|
400
|
18/10/2022
|
No Such Account
|
618
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302222
|
035858110
|
16/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098561
|
00176
|
IDIB000S015
|
600
|
18/10/2022
|
No Such Account
|
619
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302223
|
035858110
|
16/09/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098562
|
00176
|
IDIB000B060
|
500
|
18/10/2022
|
No Such Account
|
620
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302224
|
035858110
|
16/09/2022
|
prabhu
|
prabhu
|
2903008WL0098563
|
00048
|
BKID0008384
|
450
|
18/10/2022
|
No Such Account
|
621
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302225
|
035858110
|
16/09/2022
|
kolanji
|
kolanji
|
2903008WL0098563
|
00048
|
BKID0008384
|
500
|
18/10/2022
|
No Such Account
|
622
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302226
|
035858110
|
16/09/2022
|
SANTHIRAKASU
|
SANTHIRAKASU
|
2903008WL0098563
|
00048
|
BKID0008384
|
540
|
18/10/2022
|
No Such Account
|
623
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302227
|
035858110
|
16/09/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2903008WL0098564
|
00415
|
SBIN0007846
|
1281
|
18/10/2022
|
No Such Account
|
624
|
TN2903008_160922FTO_880571
|
2903008000NRG16160920225302228
|
035858110
|
16/09/2022
|
ROBERT
|
ROBERT
|
2903008WL0098565
|
00415
|
SBIN0008280
|
200
|
18/10/2022
|
No Such Account
|
625
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302233
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098566
|
00176
|
IDIB000B060
|
105
|
18/10/2022
|
No Such Account
|
626
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302234
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098566
|
00176
|
IDIB000B060
|
630
|
18/10/2022
|
No Such Account
|
627
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302235
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098566
|
00176
|
IDIB000B060
|
630
|
18/10/2022
|
No Such Account
|
628
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302236
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098566
|
00176
|
IDIB000B060
|
525
|
18/10/2022
|
No Such Account
|
629
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302237
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098566
|
00176
|
IDIB000B060
|
630
|
18/10/2022
|
No Such Account
|
630
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302238
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098566
|
00176
|
IDIB000B060
|
600
|
18/10/2022
|
No Such Account
|
631
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302244
|
035858110
|
16/09/2022
|
SANMUGAM
|
SANMUGAM
|
2903008WL0098567
|
00176
|
IDIB000B060
|
220
|
18/10/2022
|
No Such Account
|
632
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302245
|
035858110
|
16/09/2022
|
SURESH
|
SURESH
|
2903008WL0098568
|
00176
|
IDIB000B060
|
2745
|
18/10/2022
|
No Such Account
|
633
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302246
|
035858110
|
16/09/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098569
|
00176
|
IDIB000B060
|
180
|
18/10/2022
|
A/c Blocked or Frozen
|
634
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302247
|
035858110
|
16/09/2022
|
PRIYA
|
PRIYA
|
2903008WL0098569
|
00176
|
IDIB000B060
|
630
|
18/10/2022
|
No Such Account
|
635
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302248
|
035858110
|
16/09/2022
|
PRIYA
|
PRIYA
|
2903008WL0098569
|
00176
|
IDIB000B060
|
315
|
18/10/2022
|
No Such Account
|
636
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302249
|
035858110
|
16/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098570
|
00176
|
IDIB000B060
|
600
|
18/10/2022
|
No Such Account
|
637
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302250
|
035858110
|
16/09/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098570
|
00176
|
IDIB000B060
|
100
|
18/10/2022
|
No Such Account
|
638
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302251
|
035858110
|
16/09/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098570
|
00176
|
IDIB000B060
|
600
|
18/10/2022
|
No Such Account
|
639
|
TN2903008_160922FTO_880623
|
2903008000NRG16160920225302252
|
035858110
|
16/09/2022
|
PALANISAMI
|
PALANISAMI
|
2903008WL0098570
|
00176
|
IDIB000B060
|
600
|
18/10/2022
|
No Such Account
|
640
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302305
|
013030541
|
18/11/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098583
|
00176
|
IDIB000B060
|
500
|
29/11/2022
|
No Such Account
|
641
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302306
|
013030541
|
18/11/2022
|
kolanji
|
kolanji
|
2903008WL0098584
|
00048
|
BKID0008384
|
500
|
29/11/2022
|
No Such Account
|
642
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302307
|
013030541
|
18/11/2022
|
prabhu
|
prabhu
|
2903008WL0098584
|
00048
|
BKID0008384
|
450
|
29/11/2022
|
No Such Account
|
643
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302308
|
013030541
|
18/11/2022
|
ROBERT
|
ROBERT
|
2903008WL0098585
|
00176
|
IDIB000B060
|
200
|
29/11/2022
|
No Such Account
|
644
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302309
|
013030541
|
18/11/2022
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098586
|
00176
|
IDIB000B060
|
180
|
29/11/2022
|
No Such Account
|
645
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302310
|
013030541
|
18/11/2022
|
PRIYA
|
PRIYA
|
2903008WL0098586
|
00176
|
IDIB000B060
|
630
|
29/11/2022
|
A/c Blocked or Frozen
|
646
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302311
|
013030541
|
18/11/2022
|
PRIYA
|
PRIYA
|
2903008WL0098586
|
00176
|
IDIB000B060
|
315
|
29/11/2022
|
A/c Blocked or Frozen
|
647
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302312
|
013030541
|
18/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2903008WL0098587
|
00176
|
IDIB000B060
|
1281
|
29/11/2022
|
No Such Account
|
648
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302313
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098588
|
00176
|
IDIB000B060
|
630
|
29/11/2022
|
A/c Blocked or Frozen
|
649
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302314
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098588
|
00176
|
IDIB000B060
|
525
|
29/11/2022
|
A/c Blocked or Frozen
|
650
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302315
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098588
|
00176
|
IDIB000B060
|
630
|
29/11/2022
|
A/c Blocked or Frozen
|
651
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302316
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098588
|
00176
|
IDIB000B060
|
600
|
29/11/2022
|
A/c Blocked or Frozen
|
652
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302317
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098588
|
00176
|
IDIB000B060
|
105
|
29/11/2022
|
A/c Blocked or Frozen
|
653
|
TN2903008_181122FTO_1164890
|
2903008000NRG16161120225302318
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098588
|
00176
|
IDIB000B060
|
630
|
29/11/2022
|
A/c Blocked or Frozen
|
654
|
TN2903008_170622FTO_368469
|
2903008000NRG16170620225302159
|
009596943
|
17/06/2022
|
SURESH
|
SURESH
|
2903008WL0098549
|
00715
|
DBSS0IN0170
|
2745
|
27/06/2022
|
No Such Account
|
655
|
TN2903008_170622FTO_368469
|
2903008000NRG16170620225302162
|
009596943
|
17/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098550
|
00176
|
IDIB000B060
|
600
|
27/06/2022
|
No Such Account
|
656
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302321
|
013030541
|
18/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098589
|
00176
|
IDIB000S015
|
400
|
29/11/2022
|
A/c Blocked or Frozen
|
657
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302322
|
013030541
|
18/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098589
|
00176
|
IDIB000S015
|
600
|
29/11/2022
|
A/c Blocked or Frozen
|
658
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302323
|
013030541
|
18/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098589
|
00176
|
IDIB000S015
|
400
|
29/11/2022
|
A/c Blocked or Frozen
|
659
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302324
|
013030541
|
18/11/2022
|
RAVI
|
RAVI
|
2903008WL0098590
|
00176
|
IDIB000S015
|
2745
|
29/11/2022
|
No Such Account
|
660
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302326
|
013030541
|
18/11/2022
|
PALANISAMI
|
PALANISAMI
|
2903008WL0098591
|
00176
|
IDIB000B060
|
600
|
29/11/2022
|
No Such Account
|
661
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302327
|
013030541
|
18/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098591
|
00176
|
IDIB000B060
|
600
|
29/11/2022
|
No Such Account
|
662
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302328
|
013030541
|
18/11/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098591
|
00176
|
IDIB000B060
|
100
|
29/11/2022
|
No Such Account
|
663
|
TN2903008_181122FTO_1164890
|
2903008000NRG16171120225302329
|
013030541
|
18/11/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098591
|
00176
|
IDIB000B060
|
600
|
29/11/2022
|
No Such Account
|
664
|
TN2903008_141222FTO_1282615
|
2903008000NRG17131220224903267
|
017254930
|
14/12/2022
|
RAJA
|
RAJA
|
2903008WL0066648
|
00176
|
IDIB000S015
|
720
|
07/02/2023
|
No Such Account
|
665
|
TN2903008_160922FTO_880559
|
2903008000NRG17160920224903175
|
035858110
|
16/09/2022
|
RAJA
|
RAJA
|
2903008WL0066622
|
00176
|
IDIB000S015
|
720
|
18/10/2022
|
No Such Account
|
666
|
TN2903008_160922FTO_880559
|
2903008000NRG17160920224903176
|
035858110
|
16/09/2022
|
POONGUZHALI
|
POONGUZHALI
|
2903008WL0066623
|
00415
|
SBIN0008280
|
660
|
18/10/2022
|
No Such Account
|
667
|
TN2903008_160922FTO_880559
|
2903008000NRG17160920224903177
|
035858110
|
16/09/2022
|
PICHAYAL
|
PICHAYAL
|
2903008WL0066623
|
00415
|
SBIN0008280
|
500
|
18/10/2022
|
No Such Account
|
668
|
TN2903008_160922FTO_880559
|
2903008000NRG17160920224903178
|
035858110
|
16/09/2022
|
VIJAYA
|
VIJAYA
|
2903008WL0066623
|
00415
|
SBIN0008280
|
500
|
18/10/2022
|
No Such Account
|
669
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903185
|
035858110
|
16/09/2022
|
SANKAR
|
SANKAR
|
2903008WL0066624
|
00176
|
IDIB000B060
|
660
|
18/10/2022
|
A/c Blocked or Frozen
|
670
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903186
|
035858110
|
16/09/2022
|
SANKAR
|
SANKAR
|
2903008WL0066624
|
00176
|
IDIB000B060
|
720
|
18/10/2022
|
A/c Blocked or Frozen
|
671
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903191
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066625
|
00176
|
IDIB000B060
|
720
|
18/10/2022
|
No Such Account
|
672
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903192
|
035858110
|
16/09/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066625
|
00176
|
IDIB000B060
|
700
|
18/10/2022
|
No Such Account
|
673
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903194
|
035858110
|
16/09/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066626
|
00176
|
IDIB000B060
|
650
|
18/10/2022
|
No Such Account
|
674
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903195
|
035858110
|
16/09/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066626
|
00176
|
IDIB000B060
|
780
|
18/10/2022
|
No Such Account
|
675
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903196
|
035858110
|
16/09/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066626
|
00176
|
IDIB000B060
|
560
|
18/10/2022
|
No Such Account
|
676
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903198
|
035858110
|
16/09/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066627
|
00177
|
IOBA0002737
|
540
|
18/10/2022
|
No Such Account
|
677
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903199
|
035858110
|
16/09/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066628
|
00176
|
IDIB000B060
|
750
|
18/10/2022
|
Account closed
|
678
|
TN2903008_160922FTO_880616
|
2903008000NRG17160920224903200
|
035858110
|
16/09/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066628
|
00176
|
IDIB000B060
|
540
|
18/10/2022
|
Account closed
|
679
|
TN2903008_181122FTO_1164877
|
2903008000NRG17161120224903228
|
013030541
|
18/11/2022
|
SANKAR
|
SANKAR
|
2903008WL0066637
|
00176
|
IDIB000B060
|
660
|
29/11/2022
|
A/c Blocked or Frozen
|
680
|
TN2903008_181122FTO_1164877
|
2903008000NRG17161120224903229
|
013030541
|
18/11/2022
|
SANKAR
|
SANKAR
|
2903008WL0066637
|
00176
|
IDIB000B060
|
720
|
29/11/2022
|
A/c Blocked or Frozen
|
681
|
TN2903008_181122FTO_1164877
|
2903008000NRG17161120224903230
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066638
|
00176
|
IDIB000B060
|
700
|
29/11/2022
|
A/c Blocked or Frozen
|
682
|
TN2903008_181122FTO_1164877
|
2903008000NRG17161120224903231
|
013030541
|
18/11/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066638
|
00176
|
IDIB000B060
|
720
|
29/11/2022
|
A/c Blocked or Frozen
|
683
|
TN2903008_161222FTO_1291758
|
2903008000NRG17161220224903277
|
010082760
|
16/12/2022
|
VIJAYA
|
VIJAYA
|
2903008WL0066650
|
00415
|
SBIN0008280
|
500
|
09/02/2023
|
No Such Account
|
684
|
TN2903008_181122FTO_1164877
|
2903008000NRG17171120224903233
|
013030541
|
18/11/2022
|
RAJA
|
RAJA
|
2903008WL0066639
|
00176
|
IDIB000S015
|
720
|
29/11/2022
|
No Such Account
|
685
|
TN2903008_181122FTO_1164877
|
2903008000NRG17171120224903234
|
013030541
|
18/11/2022
|
VIJAYA
|
VIJAYA
|
2903008WL0066640
|
00415
|
SBIN0008280
|
500
|
29/11/2022
|
No Such Account
|
686
|
TN2903008_181122FTO_1164877
|
2903008000NRG17171120224903239
|
013030541
|
18/11/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066641
|
00176
|
IDIB000B060
|
650
|
29/11/2022
|
No Such Account
|
687
|
TN2903008_181122FTO_1164877
|
2903008000NRG17171120224903240
|
013030541
|
18/11/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066641
|
00176
|
IDIB000B060
|
780
|
29/11/2022
|
No Such Account
|
688
|
TN2903008_181122FTO_1164877
|
2903008000NRG17171120224903241
|
013030541
|
18/11/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066641
|
00176
|
IDIB000B060
|
560
|
29/11/2022
|
No Such Account
|
689
|
TN2903008_181122FTO_1164877
|
2903008000NRG17171120224903244
|
013030541
|
18/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0066643
|
00715
|
DBSS0IN0170
|
540
|
29/11/2022
|
No Such Account
|
690
|
TN2903008_160922FTO_880552
|
2903008000NRG18160920222556553
|
035858110
|
16/09/2022
|
KANTHASAMY
|
KANTHASAMY
|
2903008WL0058727
|
00415
|
SBIN0007846
|
2050
|
18/10/2022
|
No Such Account
|
691
|
TN2903008_160922FTO_881713
|
2903008000NRG18160920222556554
|
035858110
|
16/09/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0058728
|
00715
|
DBSS0IN0170
|
450
|
18/10/2022
|
No Such Account
|
692
|
TN2903008_161222FTO_1291754
|
2903008000NRG18161220222556566
|
010082760
|
16/12/2022
|
KANTHASAMY
|
KANTHASAMY
|
2903008WL0058735
|
00415
|
SBIN0007846
|
2050
|
09/02/2023
|
No Such Account
|
693
|
TN2903008_181122FTO_1164873
|
2903008000NRG18171120222556561
|
013030541
|
18/11/2022
|
KANTHASAMY
|
KANTHASAMY
|
2903008WL0058732
|
00415
|
SBIN0007846
|
2050
|
29/11/2022
|
No Such Account
|
694
|
TN2903008_181122FTO_1164873
|
2903008000NRG18171120222556563
|
013030541
|
18/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0058733
|
00715
|
DBSS0IN0170
|
450
|
29/11/2022
|
No Such Account
|
695
|
TN2903008_190123FTO_1461316
|
2903008000NRG18190120232556568
|
037267470
|
19/01/2023
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0058736
|
00715
|
DBSS0IN0170
|
450
|
04/02/2023
|
No Such Account
|
696
|
TN2903008_141222FTO_1282609
|
2903008000NRG22131220222119972
|
017254930
|
14/12/2022
|
SELINMARY
|
SELINMARY
|
2903008WL0065114
|
00177
|
IOBA0002737
|
1000
|
07/02/2023
|
No Such Account
|
697
|
TN2903008_141222FTO_1282609
|
2903008000NRG22131220222119973
|
017254930
|
14/12/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0065114
|
00177
|
IOBA0002737
|
1200
|
07/02/2023
|
No Such Account
|
698
|
TN2903008_141222FTO_1282609
|
2903008000NRG22131220222119976
|
017254930
|
14/12/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
2903008WL0065115
|
00415
|
SBIN0008280
|
1410
|
07/02/2023
|
No Such Account
|
699
|
TN2903008_141222FTO_1282609
|
2903008000NRG22131220222119977
|
017254930
|
14/12/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0065116
|
00176
|
IDIB000S015
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
700
|
TN2903008_141222FTO_1282609
|
2903008000NRG22131220222119978
|
017254930
|
14/12/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0065116
|
00176
|
IDIB000S015
|
1140
|
07/02/2023
|
A/c Blocked or Frozen
|
701
|
TN2903008_150922FTO_875270
|
2903008000NRG22150920222119688
|
035858110
|
15/09/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0065016
|
00176
|
IDIB000B060
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
702
|
TN2903008_150922FTO_875270
|
2903008000NRG22150920222119692
|
035858110
|
15/09/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0065017
|
00715
|
DBSS0IN0170
|
600
|
18/10/2022
|
Account closed
|
703
|
TN2903008_151122FTO_1154896
|
2903008000NRG22151120222119897
|
015796413
|
15/11/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0065086
|
00715
|
DBSS0IN0170
|
600
|
22/11/2022
|
No Such Account
|
704
|
TN2903008_151122FTO_1154896
|
2903008000NRG22151120222119898
|
015796413
|
15/11/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0065087
|
00176
|
IDIB000B060
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
705
|
TN2903008_160922FTO_880541
|
2903008000NRG22160920222119725
|
035858110
|
16/09/2022
|
SELVARASU
|
SELVARASU
|
2903008WL0065023
|
00415
|
SBIN0008280
|
1110
|
18/10/2022
|
No Such Account
|
706
|
TN2903008_160922FTO_880541
|
2903008000NRG22160920222119728
|
035858110
|
16/09/2022
|
SELINMARY
|
SELINMARY
|
2903008WL0065024
|
00177
|
IOBA0002737
|
1000
|
18/10/2022
|
No Such Account
|
707
|
TN2903008_160922FTO_880606
|
2903008000NRG22160920222119729
|
035858110
|
16/09/2022
|
THACHINAMOORTHY
|
THACHINAMOORTHY
|
2903008WL0065025
|
00176
|
IDIB000B060
|
1260
|
18/10/2022
|
No Such Account
|
708
|
TN2903008_160922FTO_880606
|
2903008000NRG22160920222119738
|
035858110
|
16/09/2022
|
VALARMATHY
|
VALARMATHY
|
2903008WL0065027
|
00176
|
IDIB000B060
|
990
|
18/10/2022
|
No Such Account
|
709
|
TN2903008_161122FTO_1157595
|
2903008000NRG22161120222119908
|
013030541
|
16/11/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0065092
|
00176
|
IDIB000S015
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
710
|
TN2903008_161122FTO_1157595
|
2903008000NRG22161120222119909
|
013030541
|
16/11/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0065092
|
00176
|
IDIB000S015
|
1140
|
29/11/2022
|
A/c Blocked or Frozen
|
711
|
TN2903008_181122FTO_1164859
|
2903008000NRG22171120222119911
|
013030541
|
18/11/2022
|
SELINMARY
|
SELINMARY
|
2903008WL0065093
|
00177
|
IOBA0002737
|
1000
|
29/11/2022
|
No Such Account
|
712
|
TN2903008_181122FTO_1164859
|
2903008000NRG22171120222119912
|
013030541
|
18/11/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0065093
|
00177
|
IOBA0002737
|
1200
|
29/11/2022
|
No Such Account
|
713
|
TN2903008_181122FTO_1164859
|
2903008000NRG22171120222119913
|
013030541
|
18/11/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0065093
|
00177
|
IOBA0002737
|
1200
|
29/11/2022
|
No Such Account
|
714
|
TN2903008_181122FTO_1164859
|
2903008000NRG22171120222119914
|
013030541
|
18/11/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0065093
|
00177
|
IOBA0002737
|
1260
|
29/11/2022
|
No Such Account
|
715
|
TN2903008_181122FTO_1164859
|
2903008000NRG22171120222119915
|
013030541
|
18/11/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
2903008WL0065094
|
00415
|
SBIN0008280
|
1410
|
29/11/2022
|
No Such Account
|
716
|
TN2903008_180622FTO_373957
|
2903008000NRG22180620222118937
|
009596965
|
18/06/2022
|
dhevagi
|
dhevagi
|
2903008WL0064800
|
00415
|
SBIN0015842
|
1260
|
27/06/2022
|
No Such Account
|
717
|
TN2903008_180622FTO_373957
|
2903008000NRG22180620222118938
|
009596965
|
18/06/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0064801
|
00176
|
IDIB000B060
|
1200
|
27/06/2022
|
A/c Blocked or Frozen
|
718
|
TN2903008_180622FTO_373957
|
2903008000NRG22180620222118939
|
009596965
|
18/06/2022
|
NEELAVATHI
|
NEELAVATHI
|
2903008WL0064802
|
00176
|
IDIB000B060
|
1290
|
27/06/2022
|
No Such Account
|
719
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221301715
|
017254930
|
14/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2903008WL0077486
|
00415
|
SBIN0007846
|
1405
|
07/02/2023
|
No Such Account
|
720
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221301716
|
017254930
|
14/12/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0077486
|
00415
|
SBIN0007846
|
600
|
07/02/2023
|
No Such Account
|
721
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221301717
|
017254930
|
14/12/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0077486
|
00415
|
SBIN0007846
|
1320
|
07/02/2023
|
No Such Account
|
722
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221301718
|
017254930
|
14/12/2022
|
VINUPRIYA
|
VINUPRIYA
|
2903008WL0077486
|
00415
|
SBIN0007846
|
1320
|
07/02/2023
|
No Such Account
|
723
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221302206
|
017254930
|
14/12/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0077509
|
00177
|
IOBA0002737
|
1686
|
07/02/2023
|
No Such Account
|
724
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221302207
|
017254930
|
14/12/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0077509
|
00177
|
IOBA0002737
|
1686
|
07/02/2023
|
No Such Account
|
725
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221302208
|
017254930
|
14/12/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0077509
|
00177
|
IOBA0002737
|
1686
|
07/02/2023
|
No Such Account
|
726
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221302209
|
017254930
|
14/12/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0077509
|
00177
|
IOBA0002737
|
1686
|
07/02/2023
|
No Such Account
|
727
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221302210
|
017254930
|
14/12/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0077509
|
00177
|
IOBA0002737
|
1320
|
07/02/2023
|
No Such Account
|
728
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221302211
|
017254930
|
14/12/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0077509
|
00177
|
IOBA0002737
|
1380
|
07/02/2023
|
No Such Account
|
729
|
TN2903008_141222FTO_1282605
|
2903008000NRG23131220221302276
|
017254930
|
14/12/2022
|
VENNILA
|
VENNILA
|
2903008WL0077512
|
00177
|
IOBA0002737
|
1000
|
07/02/2023
|
No Such Account
|
730
|
TN2903008_180323FTO_1665832
|
2903008000NRG23140320231918905
|
025730556
|
18/03/2023
|
ANJALATCHI
|
ANJALATCHI
|
2903008WL0100988
|
00415
|
SBIN0008280
|
1320
|
31/03/2023
|
Account closed
|
731
|
TN2903008_141022APB_FTO_1010714
|
2903008000NRG23141020221011562
|
018044319
|
14/10/2022
|
SELVARAJ
|
SELVARAJ
|
2903008WL059596
|
00415
|
SBIN0008280
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2903008_150422FTO_77134
|
2903008000NRG23150420220005803
|
018428196
|
15/04/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2903008WL000852
|
00176
|
IDIB000B060
|
860
|
16/05/2022
|
No Such Account
|
733
|
TN2903008_150622FTO_348731
|
2903008000NRG23150620220259770
|
008553157
|
15/06/2022
|
SARASWATHI
|
SARASWATHI
|
2903008WL015120
|
00048
|
BKID0008384
|
1290
|
23/06/2022
|
No Such Account
|
734
|
TN2903008_150722APB_FTO_541370
|
2903008000NRG23150720220488875
|
014734089
|
15/07/2022
|
SANTHI
|
SANTHI
|
2903008WL027578
|
00415
|
SBIN0007846
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2903008_150722FTO_542284
|
2903008000NRG23150720220490871
|
014734132
|
15/07/2022
|
UMARANI
|
UMARANI
|
2903008WL027668
|
00177
|
IOBA0002737
|
1380
|
27/07/2022
|
No Such Account
|
736
|
TN2903008_150722APB_FTO_545883
|
2903008000NRG23150720220495656
|
014734089
|
15/07/2022
|
ARULJOTHI
|
ARULJOTHI
|
2903008WL027900
|
00048
|
BKID0008384
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2903008_150722APB_FTO_546086
|
2903008000NRG23150720220495960
|
014734089
|
15/07/2022
|
THILLAIGOVINTHAN
|
THILLAIGOVINTHAN
|
2903008WL027922
|
00415
|
SBIN0007846
|
1075
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2903008_150722FTO_546070
|
2903008000NRG23150720220495963
|
014734132
|
15/07/2022
|
DHEVAGI
|
DHEVAGI
|
2903008WL027922
|
00415
|
SBIN0007846
|
1290
|
27/07/2022
|
No Such Account
|
739
|
TN2903008_150922APB_FTO_871481
|
2903008000NRG23150920220861872
|
035858366
|
15/09/2022
|
MURUGAN
|
MURUGAN
|
2903008WL049738
|
00177
|
IOBA0002737
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2903008_150922FTO_875256
|
2903008000NRG23150920220866145
|
035858110
|
15/09/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0050004
|
00176
|
IDIB000B060
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
741
|
TN2903008_150922FTO_875256
|
2903008000NRG23150920220866147
|
035858110
|
15/09/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0050005
|
00176
|
IDIB000B060
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
742
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221170058
|
015796413
|
15/11/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL0069283
|
00415
|
SBIN0007846
|
1686
|
22/11/2022
|
No Such Account
|
743
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221170505
|
015796413
|
15/11/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0069330
|
00176
|
IDIB000B060
|
1260
|
22/11/2022
|
A/c Blocked or Frozen
|
744
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221170506
|
015796413
|
15/11/2022
|
UMA
|
UMA
|
2903008WL0069331
|
00176
|
IDIB000B060
|
1320
|
22/11/2022
|
No Such Account
|
745
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221170507
|
015796413
|
15/11/2022
|
PAPA
|
PAPA
|
2903008WL0069332
|
00176
|
IDIB000B060
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
746
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221171465
|
015796413
|
15/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903008WL0069421
|
00415
|
SBIN0008280
|
1320
|
22/11/2022
|
Account closed
|
747
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221171485
|
015796413
|
15/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0069426
|
00415
|
SBIN0007846
|
1686
|
22/11/2022
|
No Such Account
|
748
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221171486
|
015796413
|
15/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0069426
|
00415
|
SBIN0007846
|
1686
|
22/11/2022
|
No Such Account
|
749
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221171542
|
015796413
|
15/11/2022
|
ARUN
|
ARUN
|
2903008WL0069428
|
00048
|
BKID0008384
|
840
|
22/11/2022
|
No Such Account
|
750
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221171564
|
015796413
|
15/11/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0069435
|
00176
|
IDIB000B060
|
800
|
22/11/2022
|
A/c Blocked or Frozen
|
751
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221171565
|
015796413
|
15/11/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0069435
|
00176
|
IDIB000B060
|
1100
|
22/11/2022
|
A/c Blocked or Frozen
|
752
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221171566
|
015796413
|
15/11/2022
|
SARASWATHI
|
SARASWATHI
|
2903008WL0069435
|
00176
|
IDIB000B060
|
600
|
22/11/2022
|
A/c Blocked or Frozen
|
753
|
TN2903008_151122FTO_1154894
|
2903008000NRG23151120221172287
|
015796413
|
15/11/2022
|
SANKAR
|
SANKAR
|
2903008WL0069474
|
00176
|
IDIB000B060
|
1320
|
22/11/2022
|
A/c Blocked or Frozen
|
754
|
TN2903008_151222APB_FTO_1286614
|
2903008000NRG23151220221311137
|
003889971
|
15/12/2022
|
SASIKALA
|
SASIKALA
|
2903008WL077873
|
00176
|
IDIB000B060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2903008_151222APB_FTO_1286684
|
2903008000NRG23151220221311376
|
003889971
|
15/12/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL077898
|
00176
|
IDIB000B060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704340
|
014717453
|
16/02/2023
|
VALARMATHI
|
VALARMATHI
|
2903008WL094471
|
00715
|
DBSS0IN0170
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704366
|
014717453
|
16/02/2023
|
SELVARANI
|
SELVARANI
|
2903008WL094471
|
00715
|
DBSS0IN0170
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704625
|
014717453
|
16/02/2023
|
LASHMI
|
LASHMI
|
2903008WL094479
|
00715
|
DBSS0IN0170
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704647
|
014717453
|
16/02/2023
|
MALLIGA
|
MALLIGA
|
2903008WL094479
|
00715
|
DBSS0IN0170
|
1200
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704870
|
014717453
|
16/02/2023
|
VANAJA
|
VANAJA
|
2903008WL094486
|
00715
|
DBSS0IN0170
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704882
|
014717453
|
16/02/2023
|
SELVI
|
SELVI
|
2903008WL094486
|
00715
|
DBSS0IN0170
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704886
|
014717453
|
16/02/2023
|
AMBIGA
|
AMBIGA
|
2903008WL094486
|
00715
|
DBSS0IN0170
|
1000
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704888
|
014717453
|
16/02/2023
|
SIVAGAMASUNDARY
|
SIVAGAMASUNDARY
|
2903008WL094486
|
00715
|
DBSS0IN0170
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2903008_160223APB_FTO_1559209
|
2903008000NRG23160220231704889
|
014717453
|
16/02/2023
|
SARASAWATHI
|
SARASAWATHI
|
2903008WL094486
|
00715
|
DBSS0IN0170
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2903008_160422APB_FTO_79879
|
2903008000NRG23160420220006917
|
017520499
|
16/04/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2903008WL000915
|
00048
|
BKID0008384
|
1290
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2903008_160622APB_FTO_353488
|
2903008000NRG23160620220263029
|
008037883
|
16/06/2022
|
MAILAZHAGI
|
MAILAZHAGI
|
2903008WL015412
|
00078
|
CNRB0006014
|
860
|
27/06/2022
|
A/c Blocked or Frozen
|
767
|
TN2903008_160622APB_FTO_353736
|
2903008000NRG23160620220263983
|
008037883
|
16/06/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL015481
|
00415
|
SBIN0007846
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2903008_160622FTO_353985
|
2903008000NRG23160620220265837
|
008037994
|
16/06/2022
|
dhevagi
|
dhevagi
|
2903008WL0015563
|
00415
|
SBIN0015842
|
1260
|
06/07/2022
|
No Such Account
|
769
|
TN2903008_160622FTO_353985
|
2903008000NRG23160620220265838
|
008037994
|
16/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0015563
|
00415
|
SBIN0015842
|
1320
|
06/07/2022
|
No Such Account
|
770
|
TN2903008_160622FTO_353985
|
2903008000NRG23160620220265839
|
008037994
|
16/06/2022
|
AMBIGA
|
AMBIGA
|
2903008WL0015564
|
00415
|
SBIN0015842
|
1320
|
06/07/2022
|
No Such Account
|
771
|
TN2903008_160622APB_FTO_353488
|
2903008000NRG23160620220265941
|
008037883
|
16/06/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL015568
|
00048
|
BKID0008384
|
1290
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
772
|
TN2903008_160622FTO_354302
|
2903008000NRG23160620220266745
|
008037994
|
16/06/2022
|
SANTHI
|
SANTHI
|
2903008WL015618
|
00415
|
SBIN0007846
|
1260
|
06/07/2022
|
No Such Account
|
773
|
TN2903008_160622APB_FTO_356933
|
2903008000NRG23160620220269252
|
008037883
|
16/06/2022
|
MALIGA
|
MALIGA
|
2903008WL015744
|
00048
|
BKID0008384
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2903008_160622APB_FTO_357197
|
2903008000NRG23160620220269494
|
008037883
|
16/06/2022
|
THILLAIGOVINTHAN
|
THILLAIGOVINTHAN
|
2903008WL015757
|
00415
|
SBIN0007846
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2903008_160622FTO_357211
|
2903008000NRG23160620220269497
|
008037994
|
16/06/2022
|
dhevagi
|
dhevagi
|
2903008WL015757
|
00415
|
SBIN0015842
|
1320
|
06/07/2022
|
No Such Account
|
776
|
TN2903008_160722APB_FTO_548346
|
2903008000NRG23160720220497775
|
014734116
|
16/07/2022
|
POOSAM
|
POOSAM
|
2903008WL028056
|
00546
|
CIUB0000041
|
1290
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2903008_160722FTO_548886
|
2903008000NRG23160720220498261
|
014734157
|
16/07/2022
|
SANKAR
|
SANKAR
|
2903008WL028074
|
00176
|
IDIB000B060
|
1320
|
27/07/2022
|
No Such Account
|
778
|
TN2903008_160722FTO_550385
|
2903008000NRG23160720220498759
|
014734157
|
16/07/2022
|
MARUTHAVANNAN
|
MARUTHAVANNAN
|
2903008WL028098
|
00715
|
DBSS0IN0170
|
1260
|
27/07/2022
|
No Such Account
|
779
|
TN2903008_160722APB_FTO_550174
|
2903008000NRG23160720220500379
|
014734116
|
16/07/2022
|
SUBASRI
|
SUBASRI
|
2903008WL028152
|
00176
|
IDIB000S015
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2903008_160722APB_FTO_550372
|
2903008000NRG23160720220501060
|
014734116
|
16/07/2022
|
DHAVAMANI
|
DHAVAMANI
|
2903008WL028170
|
00354
|
PUNB0010300
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2903008_160722APB_FTO_553318
|
2903008000NRG23160720220507003
|
014734116
|
16/07/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2903008WL028373
|
00176
|
IDIB000S015
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2903008_160722APB_FTO_552993
|
2903008000NRG23160720220507131
|
014734116
|
16/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL028375
|
00415
|
SBIN0008280
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220867939
|
035858110
|
16/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0050244
|
00415
|
SBIN0007846
|
1686
|
18/10/2022
|
Account closed
|
784
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220867940
|
035858110
|
16/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0050244
|
00415
|
SBIN0007846
|
1686
|
18/10/2022
|
Account closed
|
785
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220867965
|
035858110
|
16/09/2022
|
BARATHUIRAJA
|
BARATHUIRAJA
|
2903008WL0050247
|
00415
|
SBIN0008280
|
1025
|
18/10/2022
|
Account closed
|
786
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220869457
|
035858110
|
16/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL0050355
|
00048
|
BKID0008384
|
1290
|
18/10/2022
|
No Such Account
|
787
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220869554
|
035858110
|
16/09/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2903008WL0050362
|
00354
|
PUNB0010300
|
1075
|
18/10/2022
|
No Such Account
|
788
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220869555
|
035858110
|
16/09/2022
|
VANITHA
|
VANITHA
|
2903008WL0050362
|
00354
|
PUNB0010300
|
1320
|
18/10/2022
|
No Such Account
|
789
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220870037
|
035858110
|
16/09/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0050390
|
00048
|
BKID0008384
|
1686
|
18/10/2022
|
Account closed
|
790
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220870038
|
035858110
|
16/09/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0050390
|
00048
|
BKID0008384
|
1686
|
18/10/2022
|
Account closed
|
791
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220870082
|
035858110
|
16/09/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0050394
|
00176
|
IDIB000S015
|
1000
|
18/10/2022
|
No Such Account
|
792
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220870113
|
035858110
|
16/09/2022
|
UMA
|
UMA
|
2903008WL0050397
|
00176
|
IDIB000B060
|
1320
|
18/10/2022
|
No Such Account
|
793
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220870526
|
035858110
|
16/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0050414
|
00176
|
IDIB000B060
|
1025
|
18/10/2022
|
No Such Account
|
794
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220871561
|
035858110
|
16/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0050499
|
00415
|
SBIN0007846
|
1320
|
18/10/2022
|
Account closed
|
795
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220871562
|
035858110
|
16/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0050499
|
00415
|
SBIN0007846
|
1050
|
18/10/2022
|
Account closed
|
796
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220871563
|
035858110
|
16/09/2022
|
ANANTHI
|
ANANTHI
|
2903008WL0050499
|
00415
|
SBIN0007846
|
1100
|
18/10/2022
|
No Such Account
|
797
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220871564
|
035858110
|
16/09/2022
|
DEEPA
|
DEEPA
|
2903008WL0050499
|
00415
|
SBIN0007846
|
1100
|
18/10/2022
|
No Such Account
|
798
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220871565
|
035858110
|
16/09/2022
|
SUDHA
|
SUDHA
|
2903008WL0050499
|
00415
|
SBIN0007846
|
1100
|
18/10/2022
|
No Such Account
|
799
|
TN2903008_160922FTO_880532
|
2903008000NRG23160920220871566
|
035858110
|
16/09/2022
|
ANANTHI
|
ANANTHI
|
2903008WL0050499
|
00415
|
SBIN0007846
|
600
|
18/10/2022
|
No Such Account
|
800
|
TN2903008_160922APB_FTO_881082
|
2903008000NRG23160920220873694
|
035858366
|
16/09/2022
|
POOSAM
|
POOSAM
|
2903008WL050667
|
00546
|
CIUB0000041
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2903008_160922APB_FTO_880346
|
2903008000NRG23160920220873886
|
035858366
|
16/09/2022
|
MALIGA
|
MALIGA
|
2903008WL050687
|
00048
|
BKID0008384
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2903008_160922APB_FTO_880871
|
2903008000NRG23160920220874056
|
035858366
|
16/09/2022
|
VASANTHA
|
VASANTHA
|
2903008WL050718
|
00415
|
SBIN0007846
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2903008_160922APB_FTO_880400
|
2903008000NRG23160920220874085
|
035858366
|
16/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL050720
|
00415
|
SBIN0007846
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2903008_160922APB_FTO_880531
|
2903008000NRG23160920220874131
|
035858366
|
16/09/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL050726
|
00415
|
SBIN0008280
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2903008_160922APB_FTO_880871
|
2903008000NRG23160920220874513
|
035858366
|
16/09/2022
|
MEENATCHI
|
MEENATCHI
|
2903008WL050745
|
00415
|
SBIN0007846
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2903008_160922APB_FTO_881132
|
2903008000NRG23160920220874650
|
035858366
|
16/09/2022
|
VELMURUGAN
|
VELMURUGAN
|
2903008WL050765
|
00176
|
IDIB000B060
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
TN2903008_160922APB_FTO_881744
|
2903008000NRG23160920220875037
|
035858366
|
16/09/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2903008WL050780
|
00048
|
BKID0008384
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2903008_160922FTO_881625
|
2903008000NRG23160920220875173
|
035858110
|
16/09/2022
|
KAMARAJ
|
KAMARAJ
|
2903008WL050786
|
00176
|
IDIB000B060
|
1100
|
18/10/2022
|
Account closed
|
809
|
TN2903008_160922FTO_881789
|
2903008000NRG23160920220875441
|
035858110
|
16/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL050794
|
00176
|
IDIB000B060
|
1200
|
18/10/2022
|
No Such Account
|
810
|
TN2903008_160922FTO_881868
|
2903008000NRG23160920220875973
|
035858110
|
16/09/2022
|
PAPA
|
PAPA
|
2903008WL050821
|
00176
|
IDIB000B060
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
811
|
TN2903008_171122FTO_1161587
|
2903008000NRG23161120221173850
|
013030541
|
17/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2903008WL0069689
|
00415
|
SBIN0007846
|
1405
|
29/11/2022
|
Account closed
|
812
|
TN2903008_171122FTO_1161587
|
2903008000NRG23161120221173851
|
013030541
|
17/11/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0069689
|
00415
|
SBIN0007846
|
1320
|
29/11/2022
|
Account closed
|
813
|
TN2903008_171122FTO_1161587
|
2903008000NRG23161120221173852
|
013030541
|
17/11/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0069689
|
00415
|
SBIN0007846
|
600
|
29/11/2022
|
Account closed
|
814
|
TN2903008_171122FTO_1161587
|
2903008000NRG23161120221173853
|
013030541
|
17/11/2022
|
VENNILA
|
VENNILA
|
2903008WL0069689
|
00415
|
SBIN0007846
|
1000
|
29/11/2022
|
Account closed
|
815
|
TN2903008_171122FTO_1161587
|
2903008000NRG23161120221173854
|
013030541
|
17/11/2022
|
SUGANTHI
|
SUGANTHI
|
2903008WL0069689
|
00415
|
SBIN0007846
|
1380
|
29/11/2022
|
Account closed
|
816
|
TN2903008_161222APB_FTO_1289400
|
2903008000NRG23161220221314386
|
010082707
|
16/12/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL078058
|
00415
|
SBIN0007846
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2903008_161222APB_FTO_1289521
|
2903008000NRG23161220221315027
|
010082707
|
16/12/2022
|
MALIGA
|
MALIGA
|
2903008WL078120
|
00048
|
BKID0008384
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2903008_170223APB_FTO_1565218
|
2903008000NRG23170220231711322
|
005716695
|
17/02/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
2903008WL094711
|
00415
|
SBIN0007846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2903008_170223APB_FTO_1563223
|
2903008000NRG23170220231711549
|
005716695
|
17/02/2023
|
SAINATHAN
|
SAINATHAN
|
2903008WL094717
|
00176
|
IDIB000S015
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2903008_170223APB_FTO_1565166
|
2903008000NRG23170220231714270
|
005716695
|
17/02/2023
|
AROKIYA SILAMBARASAN
|
AROKIYA SILAMBARASAN
|
2903008WL094871
|
00177
|
IOBA0002737
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2903008_170622APB_FTO_359255
|
2903008000NRG23170620220271565
|
009596921
|
17/06/2022
|
SASIKALA
|
SASIKALA
|
2903008WL015862
|
00048
|
BKID0008384
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2903008_170622APB_FTO_359255
|
2903008000NRG23170620220271580
|
009596921
|
17/06/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2903008WL015862
|
00048
|
BKID0008384
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2903008_170622FTO_360728
|
2903008000NRG23170620220272997
|
009596943
|
17/06/2022
|
AMBIKA
|
AMBIKA
|
2903008WL015929
|
00354
|
PUNB0010300
|
1686
|
27/06/2022
|
No Such Account
|
824
|
TN2903008_170622APB_FTO_362283
|
2903008000NRG23170620220275327
|
009596921
|
17/06/2022
|
SUGUNA
|
SUGUNA
|
2903008WL016101
|
00415
|
SBIN0007846
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2903008_170622APB_FTO_366580
|
2903008000NRG23170620220279611
|
009596921
|
17/06/2022
|
SIVABALAMURUGAN
|
SIVABALAMURUGAN
|
2903008WL016282
|
00176
|
IDIB000S015
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2903008_170622APB_FTO_368134
|
2903008000NRG23170620220280487
|
009596921
|
17/06/2022
|
ARASAYI
|
ARASAYI
|
2903008WL016312
|
00176
|
IDIB000S015
|
1320
|
27/06/2022
|
KYC Documents Pending
|
827
|
TN2903008_170622FTO_368491
|
2903008000NRG23170620220281561
|
009596943
|
17/06/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL016364
|
00177
|
IOBA0002737
|
1380
|
27/06/2022
|
No Such Account
|
828
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174653
|
013030541
|
17/11/2022
|
ARUN
|
ARUN
|
2903008WL0069770
|
00048
|
BKID0008384
|
1320
|
29/11/2022
|
No Such Account
|
829
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174654
|
013030541
|
17/11/2022
|
ARUN
|
ARUN
|
2903008WL0069770
|
00048
|
BKID0008384
|
1320
|
29/11/2022
|
No Such Account
|
830
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174710
|
013030541
|
17/11/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL0069775
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
No Such Account
|
831
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174793
|
013030541
|
17/11/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1686
|
29/11/2022
|
No Such Account
|
832
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174794
|
013030541
|
17/11/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1686
|
29/11/2022
|
No Such Account
|
833
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174795
|
013030541
|
17/11/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1686
|
29/11/2022
|
No Such Account
|
834
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174796
|
013030541
|
17/11/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1686
|
29/11/2022
|
No Such Account
|
835
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174797
|
013030541
|
17/11/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1320
|
29/11/2022
|
No Such Account
|
836
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174798
|
013030541
|
17/11/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1380
|
29/11/2022
|
No Such Account
|
837
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174799
|
013030541
|
17/11/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1380
|
29/11/2022
|
No Such Account
|
838
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174800
|
013030541
|
17/11/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0069820
|
00177
|
IOBA0002737
|
1230
|
29/11/2022
|
No Such Account
|
839
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174801
|
013030541
|
17/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0069821
|
00048
|
BKID0008384
|
1686
|
29/11/2022
|
Account closed
|
840
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174802
|
013030541
|
17/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0069821
|
00048
|
BKID0008384
|
1686
|
29/11/2022
|
Account closed
|
841
|
TN2903008_171122APB_FTO_1159349
|
2903008000NRG23171120221174872
|
013030450
|
17/11/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL069832
|
00176
|
IDIB000B060
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174873
|
013030541
|
17/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0069833
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
Account closed
|
843
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174874
|
013030541
|
17/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0069833
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
Account closed
|
844
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174875
|
013030541
|
17/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0069833
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
Account closed
|
845
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174876
|
013030541
|
17/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0069833
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
Account closed
|
846
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174877
|
013030541
|
17/11/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0069833
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
Account closed
|
847
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174878
|
013030541
|
17/11/2022
|
AMBIGA
|
AMBIGA
|
2903008WL0069833
|
00415
|
SBIN0007846
|
1320
|
29/11/2022
|
No Such Account
|
848
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221174883
|
013030541
|
17/11/2022
|
VENNILA
|
VENNILA
|
2903008WL0069836
|
00177
|
IOBA0002737
|
1000
|
29/11/2022
|
No Such Account
|
849
|
TN2903008_171122APB_FTO_1159364
|
2903008000NRG23171120221174951
|
013030450
|
17/11/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL069869
|
00415
|
SBIN0008280
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221176097
|
013030541
|
17/11/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2903008WL0070025
|
00354
|
PUNB0010300
|
1075
|
29/11/2022
|
No Such Account
|
851
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221176098
|
013030541
|
17/11/2022
|
VANITHA
|
VANITHA
|
2903008WL0070025
|
00354
|
PUNB0010300
|
1320
|
29/11/2022
|
No Such Account
|
852
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221177741
|
013030541
|
17/11/2022
|
VASANTHA
|
VASANTHA
|
2903008WL0070099
|
00415
|
SBIN0007846
|
1200
|
29/11/2022
|
No Such Account
|
853
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221177742
|
013030541
|
17/11/2022
|
MUTHULASHMI
|
MUTHULASHMI
|
2903008WL0070099
|
00415
|
SBIN0007846
|
760
|
29/11/2022
|
No Such Account
|
854
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221177743
|
013030541
|
17/11/2022
|
VIAMALA
|
VIAMALA
|
2903008WL0070099
|
00415
|
SBIN0007846
|
1200
|
29/11/2022
|
No Such Account
|
855
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221177744
|
013030541
|
17/11/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL0070099
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
No Such Account
|
856
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221177745
|
013030541
|
17/11/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL0070099
|
00415
|
SBIN0007846
|
1686
|
29/11/2022
|
No Such Account
|
857
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221177746
|
013030541
|
17/11/2022
|
VINUPRIYA
|
VINUPRIYA
|
2903008WL0070099
|
00415
|
SBIN0007846
|
1320
|
29/11/2022
|
No Such Account
|
858
|
TN2903008_171122FTO_1161587
|
2903008000NRG23171120221177747
|
013030541
|
17/11/2022
|
S.RAJAM
|
S.RAJAM
|
2903008WL0070099
|
00415
|
SBIN0007846
|
1200
|
29/11/2022
|
No Such Account
|
859
|
TN2903008_171222FTO_1295412
|
2903008000NRG23171220221321952
|
010082772
|
17/12/2022
|
PUNITHA
|
PUNITHA
|
2903008WL078619
|
00177
|
IOBA0002737
|
800
|
09/02/2023
|
No Such Account
|
860
|
TN2903008_171222FTO_1295412
|
2903008000NRG23171220221322022
|
010082772
|
17/12/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL078620
|
00177
|
IOBA0002737
|
800
|
09/02/2023
|
No Such Account
|
861
|
TN2903008_171222APB_FTO_1295398
|
2903008000NRG23171220221322312
|
010082820
|
17/12/2022
|
POONGOTHAI
|
POONGOTHAI
|
2903008WL078629
|
00177
|
IOBA0002737
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2903008_171222FTO_1295906
|
2903008000NRG23171220221323653
|
010082772
|
17/12/2022
|
SASIKALA
|
SASIKALA
|
2903008WL078672
|
00415
|
SBIN0008280
|
1200
|
09/02/2023
|
No Such Account
|
863
|
TN2903008_171222APB_FTO_1297211
|
2903008000NRG23171220221325492
|
010082820
|
17/12/2022
|
KAVITHA
|
KAVITHA
|
2903008WL078771
|
00048
|
BKID0008384
|
880
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2903008_180223APB_FTO_1566274
|
2903008000NRG23180220231715165
|
006925814
|
18/02/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2903008WL094899
|
00048
|
BKID0008384
|
660
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2903008_180223APB_FTO_1567178
|
2903008000NRG23180220231718637
|
006925814
|
18/02/2023
|
SARALA
|
SARALA
|
2903008WL095001
|
00176
|
IDIB000B060
|
1200
|
25/02/2023
|
Account closed
|
866
|
TN2903008_180223APB_FTO_1567769
|
2903008000NRG23180220231719570
|
006925814
|
18/02/2023
|
SONIYA
|
SONIYA
|
2903008WL095034
|
00415
|
SBIN0007846
|
1140
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2903008_180223APB_FTO_1567769
|
2903008000NRG23180220231719577
|
006925814
|
18/02/2023
|
G.DANAMANI
|
G.DANAMANI
|
2903008WL095034
|
00415
|
SBIN0007846
|
1140
|
25/02/2023
|
Account closed
|
868
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231941574
|
025730556
|
18/03/2023
|
SASIKALA
|
SASIKALA
|
2903008WL0101752
|
00176
|
IDIB000B060
|
1686
|
03/04/2023
|
Account closed
|
869
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231941575
|
025730556
|
18/03/2023
|
SASIKALA
|
SASIKALA
|
2903008WL0101752
|
00176
|
IDIB000B060
|
1686
|
03/04/2023
|
Account closed
|
870
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231941576
|
025730556
|
18/03/2023
|
SASIKALA
|
SASIKALA
|
2903008WL0101752
|
00176
|
IDIB000B060
|
1686
|
03/04/2023
|
Account closed
|
871
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231941577
|
025730556
|
18/03/2023
|
SASIKALA
|
SASIKALA
|
2903008WL0101752
|
00176
|
IDIB000B060
|
1686
|
03/04/2023
|
Account closed
|
872
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231941578
|
025730556
|
18/03/2023
|
SASIKALA
|
SASIKALA
|
2903008WL0101752
|
00176
|
IDIB000B060
|
1686
|
03/04/2023
|
Account closed
|
873
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942472
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2903008WL0101780
|
00176
|
IDIB000B060
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
874
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942473
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2903008WL0101780
|
00176
|
IDIB000B060
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
875
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942474
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2903008WL0101780
|
00176
|
IDIB000B060
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
876
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942475
|
025730556
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903008WL0101780
|
00176
|
IDIB000B060
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
877
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942476
|
025730556
|
18/03/2023
|
KATHIRESAN
|
KATHIRESAN
|
2903008WL0101780
|
00415
|
SBIN0007846
|
1124
|
31/03/2023
|
Account closed
|
878
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942484
|
025730556
|
18/03/2023
|
PAPA
|
PAPA
|
2903008WL0101781
|
00176
|
IDIB000B060
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
879
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942485
|
025730556
|
18/03/2023
|
PAPA
|
PAPA
|
2903008WL0101781
|
00176
|
IDIB000B060
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
880
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942493
|
025730556
|
18/03/2023
|
AMBIGA
|
AMBIGA
|
2903008WL0101781
|
00715
|
DBSS0IN0170
|
1000
|
31/03/2023
|
Dormant Account
|
881
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942494
|
025730556
|
18/03/2023
|
AMBIGA
|
AMBIGA
|
2903008WL0101781
|
00715
|
DBSS0IN0170
|
1000
|
31/03/2023
|
Dormant Account
|
882
|
TN2903008_180323FTO_1665832
|
2903008000NRG23180320231942506
|
025730556
|
18/03/2023
|
SELVAMANI
|
SELVAMANI
|
2903008WL0101782
|
00176
|
IDIB000B060
|
1260
|
03/04/2023
|
A/c Blocked or Frozen
|
883
|
TN2903008_180323APB_FTO_1665959
|
2903008000NRG23180320231943771
|
025730177
|
18/03/2023
|
THILLAIGOVINTHAN
|
THILLAIGOVINTHAN
|
2903008WL101829
|
00415
|
SBIN0007846
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2903008_180323APB_FTO_1665959
|
2903008000NRG23180320231943795
|
025730177
|
18/03/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
2903008WL101829
|
00415
|
SBIN0007846
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2903008_180622FTO_371395
|
2903008000NRG23180620220284378
|
009596965
|
18/06/2022
|
SASIKUMAR
|
SASIKUMAR
|
2903008WL016485
|
00177
|
IOBA0002737
|
1100
|
27/06/2022
|
Account closed
|
886
|
TN2903008_180622FTO_371989
|
2903008000NRG23180620220284629
|
009596965
|
18/06/2022
|
SAROJA
|
SAROJA
|
2903008WL016503
|
00048
|
BKID0008384
|
1320
|
27/06/2022
|
No Such Account
|
887
|
TN2903008_180622APB_FTO_372039
|
2903008000NRG23180620220284753
|
009596841
|
18/06/2022
|
KAVITHA
|
KAVITHA
|
2903008WL016514
|
00048
|
BKID0008384
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2903008_180622FTO_373950
|
2903008000NRG23180620220288909
|
009596965
|
18/06/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL0016721
|
00415
|
SBIN0007846
|
1686
|
27/06/2022
|
No Such Account
|
889
|
TN2903008_181122APB_FTO_1163103
|
2903008000NRG23181120221178784
|
013030450
|
18/11/2022
|
METTILARASI
|
METTILARASI
|
2903008WL070179
|
00177
|
IOBA0002737
|
900
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2903008_181122APB_FTO_1163360
|
2903008000NRG23181120221178872
|
013030450
|
18/11/2022
|
UMARANI
|
UMARANI
|
2903008WL070185
|
00176
|
IDIB000B060
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2903008_181122FTO_1163342
|
2903008000NRG23181120221179169
|
013030541
|
18/11/2022
|
SANKAR
|
SANKAR
|
2903008WL070210
|
00176
|
IDIB000B060
|
1000
|
29/11/2022
|
A/c Blocked or Frozen
|
892
|
TN2903008_181122APB_FTO_1163527
|
2903008000NRG23181120221179839
|
013030450
|
18/11/2022
|
SIVAGAMASUNDARI
|
SIVAGAMASUNDARI
|
2903008WL070250
|
00048
|
BKID0008384
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2903008_181122APB_FTO_1163697
|
2903008000NRG23181120221180246
|
013030450
|
18/11/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2903008WL070279
|
00176
|
IDIB000B060
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2903008_181122APB_FTO_1164834
|
2903008000NRG23181120221182900
|
013030450
|
18/11/2022
|
BERNAL JESSY
|
BERNAL JESSY
|
2903008WL070432
|
00177
|
IOBA0002737
|
900
|
29/11/2022
|
Aadhaar Number not Mapped to Account Number
|
895
|
TN2903008_181122FTO_1165122
|
2903008000NRG23181120221182978
|
013030541
|
18/11/2022
|
SANTHI
|
SANTHI
|
2903008WL0070436
|
00415
|
SBIN0007846
|
1260
|
29/11/2022
|
No Such Account
|
896
|
TN2903008_190123APB_FTO_1461058
|
2903008000NRG23190120231557580
|
037291022
|
19/01/2023
|
SASIKALA
|
SASIKALA
|
2903008WL088215
|
00176
|
IDIB000B060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2903008_200323APB_FTO_1673735
|
2903008000NRG23190320231950278
|
025730392
|
20/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2903008WL101946
|
00177
|
IOBA0002737
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2903008_200323APB_FTO_1673735
|
2903008000NRG23190320231950283
|
025730392
|
20/03/2023
|
JAYAMALATHI
|
JAYAMALATHI
|
2903008WL101946
|
00177
|
IOBA0002737
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2903008_190522FTO_215869
|
2903008000NRG23190520220094062
|
015437983
|
19/05/2022
|
SHYMALA
|
SHYMALA
|
2903008WL007422
|
00176
|
IDIB000B060
|
645
|
31/05/2022
|
No Such Account
|
900
|
TN2903008_190522APB_FTO_215263
|
2903008000NRG23190520220094156
|
015438045
|
19/05/2022
|
MANONMANI
|
MANONMANI
|
2903008WL007427
|
00048
|
BKID0008384
|
1290
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2903008_190522APB_FTO_215909
|
2903008000NRG23190520220096962
|
015438045
|
19/05/2022
|
THILLAIGOVINTHAN
|
THILLAIGOVINTHAN
|
2903008WL007538
|
00415
|
SBIN0007846
|
1050
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2903008_190522FTO_215904
|
2903008000NRG23190520220096967
|
015437983
|
19/05/2022
|
dhevagi
|
dhevagi
|
2903008WL007538
|
00415
|
SBIN0007846
|
1260
|
31/05/2022
|
No Such Account
|
903
|
TN2903008_191022APB_FTO_1034361
|
2903008000NRG23191020221036224
|
008995921
|
19/10/2022
|
MALIGA
|
MALIGA
|
2903008WL060849
|
00048
|
BKID0008384
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2903008_191022APB_FTO_1034703
|
2903008000NRG23191020221036436
|
008995921
|
19/10/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL060901
|
00176
|
IDIB000B060
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2903008_191022APB_FTO_1034805
|
2903008000NRG23191020221036553
|
008995921
|
19/10/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL060931
|
00415
|
SBIN0008280
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2903008_191022APB_FTO_1036128
|
2903008000NRG23191020221037640
|
008995921
|
19/10/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL061085
|
00415
|
SBIN0007846
|
1686
|
31/10/2022
|
Account closed
|
907
|
TN2903008_200123APB_FTO_1464276
|
2903008000NRG23200120231558757
|
037265995
|
20/01/2023
|
SULOCHANA
|
SULOCHANA
|
2903008WL088387
|
00415
|
SBIN0007846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2903008_200323APB_FTO_1668892
|
2903008000NRG23200320231952516
|
025730392
|
20/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2903008WL102008
|
00546
|
CIUB0000041
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2903008_200323APB_FTO_1668892
|
2903008000NRG23200320231952685
|
025730392
|
20/03/2023
|
POOSAM
|
POOSAM
|
2903008WL102009
|
00546
|
CIUB0000041
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2903008_200323FTO_1668841
|
2903008000NRG23200320231953072
|
025730131
|
20/03/2023
|
BASKAR
|
BASKAR
|
2903008WL102015
|
00354
|
PUNB0010300
|
600
|
31/03/2023
|
No Such Account
|
911
|
TN2903008_200323APB_FTO_1673712
|
2903008000NRG23200320231955264
|
025730392
|
20/03/2023
|
JAYANTHI
|
JAYANTHI
|
2903008WL102048
|
00177
|
IOBA0001353
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2903008_200323APB_FTO_1671652
|
2903008000NRG23200320231964111
|
025730392
|
20/03/2023
|
AMBIGA
|
AMBIGA
|
2903008WL102196
|
00715
|
DBSS0IN0170
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2903008_200323APB_FTO_1673078
|
2903008000NRG23200320231975918
|
025730392
|
20/03/2023
|
R.SAROJA
|
R.SAROJA
|
2903008WL102383
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2903008_200323APB_FTO_1673078
|
2903008000NRG23200320231975957
|
025730392
|
20/03/2023
|
SONIYA
|
SONIYA
|
2903008WL102383
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2903008_200323APB_FTO_1673078
|
2903008000NRG23200320231975989
|
025730392
|
20/03/2023
|
R.KALAYARASI
|
R.KALAYARASI
|
2903008WL102383
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2903008_200323APB_FTO_1673759
|
2903008000NRG23200320231978298
|
025730392
|
20/03/2023
|
PRIYA
|
PRIYA
|
2903008WL102414
|
00415
|
SBIN0007846
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2903008_200323APB_FTO_1673759
|
2903008000NRG23200320231978299
|
025730392
|
20/03/2023
|
DANAKODI
|
DANAKODI
|
2903008WL102414
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2903008_200323APB_FTO_1673759
|
2903008000NRG23200320231978315
|
025730392
|
20/03/2023
|
USHARANI
|
USHARANI
|
2903008WL102414
|
00415
|
SBIN0007846
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2903008_200323APB_FTO_1673465
|
2903008000NRG23200320231978364
|
025730392
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
2903008WL102415
|
00048
|
BKID0008384
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2903008_200422FTO_102388
|
2903008000NRG23200420220014819
|
018427927
|
20/04/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL001722
|
00715
|
DBSS0IN0113
|
1686
|
16/05/2022
|
No Such Account
|
921
|
TN2903008_200422APB_FTO_102827
|
2903008000NRG23200420220015135
|
018427597
|
20/04/2022
|
SANTHI
|
SANTHI
|
2903008WL001813
|
00415
|
SBIN0007846
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2903008_200522APB_FTO_217222
|
2903008000NRG23200520220098837
|
015438045
|
20/05/2022
|
MALIGA
|
MALIGA
|
2903008WL007619
|
00048
|
BKID0008384
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2903008_200522APB_FTO_217807
|
2903008000NRG23200520220103173
|
015438045
|
20/05/2022
|
METTILARASI
|
METTILARASI
|
2903008WL007732
|
00177
|
IOBA0002737
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2903008_200522FTO_217931
|
2903008000NRG23200520220103838
|
015437983
|
20/05/2022
|
santha
|
santha
|
2903008WL007747
|
00354
|
PUNB0010300
|
1050
|
31/05/2022
|
No Such Account
|
925
|
TN2903008_200522APB_FTO_217895
|
2903008000NRG23200520220103994
|
015438045
|
20/05/2022
|
THILAGAVATHI
|
THILAGAVATHI
|
2903008WL007749
|
00176
|
IDIB000S015
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2903008_200822APB_FTO_745628
|
2903008000NRG23200820220730944
|
014512495
|
20/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL041123
|
00415
|
SBIN0007846
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2903008_200822APB_FTO_742932
|
2903008000NRG23200820220732226
|
014512495
|
20/08/2022
|
SUGUNA
|
SUGUNA
|
2903008WL041281
|
00415
|
SBIN0007846
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2903008_200822APB_FTO_745833
|
2903008000NRG23200820220733886
|
014512495
|
20/08/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL041329
|
00415
|
SBIN0008280
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2903008_200822APB_FTO_747193
|
2903008000NRG23200820220738073
|
014512495
|
20/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL041611
|
00177
|
IOBA0002737
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2903008_200822APB_FTO_747492
|
2903008000NRG23200820220738862
|
014512495
|
20/08/2022
|
POOSAM
|
POOSAM
|
2903008WL041643
|
00546
|
CIUB0000041
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2903008_211122FTO_1180449
|
2903008000NRG15211120223653653
|
026442329
|
21/11/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065971
|
00176
|
IDIB000S015
|
660
|
13/12/2022
|
No Such Account
|
932
|
TN2903008_211122FTO_1180449
|
2903008000NRG15211120223653654
|
026442329
|
21/11/2022
|
KASINATHAN
|
KASINATHAN
|
2903008WL0065971
|
00176
|
IDIB000S015
|
600
|
13/12/2022
|
No Such Account
|
933
|
TN2903008_211122FTO_1180449
|
2903008000NRG15211120223653655
|
026442329
|
21/11/2022
|
MANOKARAN
|
MANOKARAN
|
2903008WL0065972
|
00176
|
IDIB000S015
|
440
|
13/12/2022
|
A/c Blocked or Frozen
|
934
|
TN2903008_230323FTO_1686133
|
2903008000NRG15230320233653673
|
025730599
|
23/03/2023
|
JAYARAJ
|
JAYARAJ
|
2903008WL0065980
|
00176
|
IDIB000B060
|
240
|
03/04/2023
|
No Such Account
|
935
|
TN2903008_230323FTO_1686144
|
2903008000NRG16230320235302381
|
025730599
|
23/03/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098606
|
00176
|
IDIB000B060
|
630
|
03/04/2023
|
No Such Account
|
936
|
TN2903008_230323FTO_1686144
|
2903008000NRG16230320235302382
|
025730599
|
23/03/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098606
|
00176
|
IDIB000B060
|
525
|
03/04/2023
|
No Such Account
|
937
|
TN2903008_230323FTO_1686144
|
2903008000NRG16230320235302383
|
025730599
|
23/03/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098606
|
00176
|
IDIB000B060
|
630
|
03/04/2023
|
No Such Account
|
938
|
TN2903008_230323FTO_1686144
|
2903008000NRG16230320235302384
|
025730599
|
23/03/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098606
|
00176
|
IDIB000B060
|
600
|
03/04/2023
|
No Such Account
|
939
|
TN2903008_230323FTO_1686144
|
2903008000NRG16230320235302385
|
025730599
|
23/03/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098606
|
00176
|
IDIB000B060
|
105
|
03/04/2023
|
No Such Account
|
940
|
TN2903008_230323FTO_1686144
|
2903008000NRG16230320235302386
|
025730599
|
23/03/2023
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098606
|
00176
|
IDIB000B060
|
630
|
03/04/2023
|
No Such Account
|
941
|
TN2903008_230323FTO_1686149
|
2903008000NRG17230320234903297
|
025730599
|
23/03/2023
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066654
|
00176
|
IDIB000B060
|
650
|
03/04/2023
|
No Such Account
|
942
|
TN2903008_230323FTO_1686149
|
2903008000NRG17230320234903298
|
025730599
|
23/03/2023
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066654
|
00176
|
IDIB000B060
|
780
|
03/04/2023
|
No Such Account
|
943
|
TN2903008_230323FTO_1686149
|
2903008000NRG17230320234903299
|
025730599
|
23/03/2023
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066654
|
00176
|
IDIB000B060
|
560
|
03/04/2023
|
No Such Account
|
944
|
TN2903008_211122FTO_1180487
|
2903008000NRG22211120222119928
|
026442329
|
21/11/2022
|
THACHINAMOORTHY
|
THACHINAMOORTHY
|
2903008WL0065098
|
00176
|
IDIB000B060
|
1260
|
13/12/2022
|
No Such Account
|
945
|
TN2903008_220522FTO_222640
|
2903008000NRG22220520222118600
|
023844476
|
22/05/2022
|
SHYMALA
|
SHYMALA
|
2903008WL0064664
|
00176
|
IDIB000B060
|
1290
|
23/06/2022
|
No Such Account
|
946
|
TN2903008_240323FTO_1691272
|
2903008000NRG22240320232119998
|
005717081
|
24/03/2023
|
SELVAMANI
|
SELVAMANI
|
2903008WL0065126
|
00176
|
IDIB000B060
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
947
|
TN2903008_240822FTO_767550
|
2903008000NRG22240820222119157
|
020844961
|
24/08/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0064869
|
00176
|
IDIB000B060
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
948
|
TN2903008_240822FTO_767550
|
2903008000NRG22240820222119158
|
020844961
|
24/08/2022
|
THACHINAMOORTHY
|
THACHINAMOORTHY
|
2903008WL0064870
|
00176
|
IDIB000B060
|
1260
|
01/09/2022
|
No Such Account
|
949
|
TN2903008_241122FTO_1191143
|
2903008000NRG22241120222119947
|
026441358
|
24/11/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065104
|
00176
|
IDIB000B060
|
1200
|
13/12/2022
|
No Such Account
|
950
|
TN2903008_241122FTO_1191143
|
2903008000NRG22241120222119948
|
026441358
|
24/11/2022
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065104
|
00176
|
IDIB000B060
|
540
|
13/12/2022
|
No Such Account
|
951
|
TN2903008_241122FTO_1191143
|
2903008000NRG22241120222119950
|
026441358
|
24/11/2022
|
SELVARASU
|
SELVARASU
|
2903008WL0065106
|
00415
|
SBIN0008280
|
1110
|
13/12/2022
|
No Such Account
|
952
|
TN2903008_241222FTO_1334742
|
2903008000NRG22241220222119987
|
018559541
|
24/12/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0065120
|
00715
|
DBSS0IN0170
|
600
|
04/02/2023
|
No Such Account
|
953
|
TN2903008_241222FTO_1334742
|
2903008000NRG22241220222119988
|
018559541
|
24/12/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0065121
|
00176
|
IDIB000B060
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
954
|
TN2903008_210323FTO_1676419
|
2903008000NRG23200320231983105
|
025730131
|
21/03/2023
|
SIVARANJITH
|
SIVARANJITH
|
2903008WL102472
|
00048
|
BKID0008384
|
1320
|
31/03/2023
|
No Such Account
|
955
|
TN2903008_210323APB_FTO_1676407
|
2903008000NRG23200320231985310
|
025730392
|
21/03/2023
|
MALLIGA
|
MALLIGA
|
2903008WL102508
|
00415
|
SBIN0008280
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2903008_200822FTO_742378
|
2903008000NRG23200820220731422
|
014512659
|
20/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL041175
|
00715
|
DBSS0IN0113
|
1686
|
01/09/2022
|
No Such Account
|
957
|
TN2903008_200822FTO_747007
|
2903008000NRG23200820220737337
|
014512659
|
20/08/2022
|
SARASWATHI.N
|
SARASWATHI.N
|
2903008WL041574
|
00415
|
SBIN0007846
|
1100
|
01/09/2022
|
Account closed
|
958
|
TN2903008_200822FTO_747007
|
2903008000NRG23200820220737565
|
014512659
|
20/08/2022
|
ANANTHI
|
ANANTHI
|
2903008WL041592
|
00415
|
SBIN0007846
|
1100
|
01/09/2022
|
No Such Account
|
959
|
TN2903008_200822FTO_747007
|
2903008000NRG23200820220737620
|
014512659
|
20/08/2022
|
DEEPA
|
DEEPA
|
2903008WL041592
|
00415
|
SBIN0007846
|
1100
|
01/09/2022
|
No Such Account
|
960
|
TN2903008_200822FTO_747071
|
2903008000NRG23200820220737817
|
014512659
|
20/08/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL041596
|
00176
|
IDIB000B060
|
1025
|
01/09/2022
|
No Such Account
|
961
|
TN2903008_201022FTO_1037550
|
2903008000NRG23201020221038469
|
008995978
|
20/10/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL061167
|
00176
|
IDIB000B060
|
800
|
31/10/2022
|
A/c Blocked or Frozen
|
962
|
TN2903008_201022FTO_1037550
|
2903008000NRG23201020221038501
|
008995978
|
20/10/2022
|
DEEPA
|
DEEPA
|
2903008WL061167
|
00415
|
SBIN0007846
|
800
|
31/10/2022
|
No Such Account
|
963
|
TN2903008_201022FTO_1037550
|
2903008000NRG23201020221038519
|
008995978
|
20/10/2022
|
SUSILA
|
SUSILA
|
2903008WL061169
|
00415
|
SBIN0007846
|
800
|
31/10/2022
|
Account closed
|
964
|
TN2903008_201022APB_FTO_1040002
|
2903008000NRG23201020221042519
|
008995992
|
20/10/2022
|
RASATHI
|
RASATHI
|
2903008WL061384
|
00048
|
BKID0008384
|
1125
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2903008_201022APB_FTO_1040619
|
2903008000NRG23201020221045394
|
008995992
|
20/10/2022
|
AMUTHA
|
AMUTHA
|
2903008WL061519
|
00415
|
SBIN0008280
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2903008_201022FTO_1040899
|
2903008000NRG23201020221045745
|
008995978
|
20/10/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL061526
|
00177
|
IOBA0000781
|
1200
|
31/10/2022
|
No Such Account
|
967
|
TN2903008_201022FTO_1041965
|
2903008000NRG23201020221047379
|
008995978
|
20/10/2022
|
KAMARAJ
|
KAMARAJ
|
2903008WL061586
|
00176
|
IDIB000B060
|
1260
|
31/10/2022
|
Account closed
|
968
|
TN2903008_210323APB_FTO_1676368
|
2903008000NRG23210320231986899
|
025730392
|
21/03/2023
|
VIYAKULAMARY
|
VIYAKULAMARY
|
2903008WL102532
|
00176
|
IDIB000S015
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
969
|
TN2903008_210323APB_FTO_1676612
|
2903008000NRG23210320231987175
|
025730392
|
21/03/2023
|
SUNDHARI
|
SUNDHARI
|
2903008WL102538
|
00176
|
IDIB000S015
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2903008_210323APB_FTO_1676533
|
2903008000NRG23210320231989096
|
025730392
|
21/03/2023
|
SELVARAJ
|
SELVARAJ
|
2903008WL102617
|
00415
|
SBIN0008280
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2903008_210323APB_FTO_1676335
|
2903008000NRG23210320231991433
|
025730392
|
21/03/2023
|
METTILARASI
|
METTILARASI
|
2903008WL102657
|
00177
|
IOBA0002737
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2903008_210323FTO_1676316
|
2903008000NRG23210320231991657
|
025730131
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903008WL102664
|
00177
|
IOBA0000781
|
1200
|
31/03/2023
|
No Such Account
|
973
|
TN2903008_210323APB_FTO_1676294
|
2903008000NRG23210320231998212
|
025730392
|
21/03/2023
|
RASATHI
|
RASATHI
|
2903008WL102759
|
00048
|
BKID0008384
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2903008_210323APB_FTO_1676468
|
2903008000NRG23210320232005668
|
025730392
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903008WL102864
|
00415
|
SBIN0008280
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2903008_210323APB_FTO_1676659
|
2903008000NRG23210320232007028
|
025730392
|
21/03/2023
|
MANIMEGALA
|
MANIMEGALA
|
2903008WL102883
|
00048
|
BKID0008384
|
1320
|
03/04/2023
|
Account closed
|
976
|
TN2903008_210323APB_FTO_1678681
|
2903008000NRG23210320232015508
|
025730392
|
21/03/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2903008WL103037
|
00048
|
BKID0008384
|
1100
|
31/03/2023
|
A/c Blocked or Frozen
|
977
|
TN2903008_210323APB_FTO_1678730
|
2903008000NRG23210320232015545
|
025730392
|
21/03/2023
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL103040
|
00176
|
IDIB000B060
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2903008_210522APB_FTO_221011
|
2903008000NRG23210520220107888
|
023844393
|
21/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL007966
|
00177
|
IOBA0002737
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2903008_210522APB_FTO_220919
|
2903008000NRG23210520220108286
|
023844393
|
21/05/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL007983
|
00176
|
IDIB000B060
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2903008_210522APB_FTO_221079
|
2903008000NRG23210520220109050
|
023844393
|
21/05/2022
|
SANTHI
|
SANTHI
|
2903008WL008007
|
00415
|
SBIN0007846
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2903008_210522APB_FTO_221387
|
2903008000NRG23210520220109135
|
023844393
|
21/05/2022
|
KATHAYEE
|
KATHAYEE
|
2903008WL008012
|
00176
|
IDIB000B060
|
1290
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2903008_210622FTO_389466
|
2903008000NRG23210620220305712
|
009596914
|
21/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0017450
|
00415
|
SBIN0015842
|
1050
|
27/06/2022
|
No Such Account
|
983
|
TN2903008_210622FTO_389466
|
2903008000NRG23210620220305791
|
009596914
|
21/06/2022
|
UMA
|
UMA
|
2903008WL0017454
|
00176
|
IDIB000B060
|
1320
|
27/06/2022
|
No Such Account
|
984
|
TN2903008_210622FTO_390086
|
2903008000NRG23210620220306814
|
009596914
|
21/06/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL0017494
|
00715
|
DBSS0IN0170
|
1000
|
27/06/2022
|
No Such Account
|
985
|
TN2903008_211022APB_FTO_1044751
|
2903008000NRG23211020221050385
|
014731413
|
21/10/2022
|
SONIYA
|
SONIYA
|
2903008WL061765
|
00415
|
SBIN0007846
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2903008_211022APB_FTO_1044751
|
2903008000NRG23211020221050398
|
014731413
|
21/10/2022
|
R.KALAYARASI
|
R.KALAYARASI
|
2903008WL061765
|
00415
|
SBIN0007846
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193932
|
026442329
|
21/11/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1000
|
13/12/2022
|
No Such Account
|
988
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193933
|
026442329
|
21/11/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1260
|
13/12/2022
|
No Such Account
|
989
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193934
|
026442329
|
21/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1686
|
13/12/2022
|
No Such Account
|
990
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193935
|
026442329
|
21/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1686
|
13/12/2022
|
No Such Account
|
991
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193936
|
026442329
|
21/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1405
|
13/12/2022
|
No Such Account
|
992
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193937
|
026442329
|
21/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1405
|
13/12/2022
|
No Such Account
|
993
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193938
|
026442329
|
21/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1686
|
13/12/2022
|
No Such Account
|
994
|
TN2903008_211122FTO_1179686
|
2903008000NRG23211120221193939
|
026442329
|
21/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071069
|
00177
|
IOBA0002737
|
1405
|
13/12/2022
|
No Such Account
|
995
|
TN2903008_220722APB_FTO_582221
|
2903008000NRG23220720220533075
|
015729707
|
22/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL029975
|
00415
|
SBIN0007846
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2903008_220722FTO_584395
|
2903008000NRG23220720220533406
|
015729613
|
22/07/2022
|
VELU
|
VELU
|
2903008WL030005
|
00715
|
DBSS0IN0170
|
1290
|
08/08/2022
|
No Such Account
|
997
|
TN2903008_220722FTO_584395
|
2903008000NRG23220720220533429
|
015729613
|
22/07/2022
|
KUPUSAMY
|
KUPUSAMY
|
2903008WL030005
|
00715
|
DBSS0IN0170
|
1290
|
08/08/2022
|
No Such Account
|
998
|
TN2903008_220722FTO_584395
|
2903008000NRG23220720220535306
|
015729613
|
22/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL030146
|
00715
|
DBSS0IN0113
|
1290
|
08/08/2022
|
No Such Account
|
999
|
TN2903008_220722FTO_584395
|
2903008000NRG23220720220535350
|
015729613
|
22/07/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2903008WL030146
|
00715
|
DBSS0IN0170
|
1290
|
08/08/2022
|
No Such Account
|
1000
|
TN2903008_220722FTO_586031
|
2903008000NRG23220720220538885
|
015729613
|
22/07/2022
|
REKHA
|
REKHA
|
2903008WL030345
|
00176
|
IDIB000B060
|
1320
|
08/08/2022
|
No Such Account
|
1001
|
TN2903008_220722APB_FTO_586251
|
2903008000NRG23220720220538966
|
015729707
|
22/07/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL030350
|
00048
|
BKID0008384
|
1100
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1002
|
TN2903008_220722APB_FTO_586251
|
2903008000NRG23220720220539186
|
015729707
|
22/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2903008WL030361
|
00048
|
BKID0008384
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2903008_220722APB_FTO_587088
|
2903008000NRG23220720220540793
|
015729707
|
22/07/2022
|
LATHA
|
LATHA
|
2903008WL030424
|
00354
|
PUNB0010300
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2903008_220722APB_FTO_587088
|
2903008000NRG23220720220540819
|
015729707
|
22/07/2022
|
RENUGA
|
RENUGA
|
2903008WL030424
|
00354
|
PUNB0010300
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2903008_220922APB_FTO_904466
|
2903008000NRG23220920220893717
|
014307543
|
22/09/2022
|
MURUGAN
|
MURUGAN
|
2903008WL052027
|
00177
|
IOBA0002737
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2903008_220922APB_FTO_907652
|
2903008000NRG23220920220898250
|
014307543
|
22/09/2022
|
MALIGA
|
MALIGA
|
2903008WL052419
|
00048
|
BKID0008384
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2903008_220922APB_FTO_907702
|
2903008000NRG23220920220898385
|
014307543
|
22/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL052442
|
00415
|
SBIN0007846
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2903008_220922APB_FTO_907775
|
2903008000NRG23220920220898552
|
014307543
|
22/09/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL052457
|
00415
|
SBIN0008280
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2903008_241122FTO_1191123
|
2903008000NRG23221120221195847
|
026441358
|
24/11/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0071199
|
00176
|
IDIB000B060
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
1010
|
TN2903008_241122FTO_1191123
|
2903008000NRG23221120221197315
|
026441358
|
24/11/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL0071286
|
00415
|
SBIN0007846
|
1686
|
13/12/2022
|
No Such Account
|
1011
|
TN2903008_241122FTO_1191123
|
2903008000NRG23221120221197316
|
026441358
|
24/11/2022
|
SANKAR
|
SANKAR
|
2903008WL0071287
|
00176
|
IDIB000B060
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
1012
|
TN2903008_241122FTO_1191123
|
2903008000NRG23221120221197325
|
026441358
|
24/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071291
|
00177
|
IOBA0002737
|
1686
|
13/12/2022
|
No Such Account
|
1013
|
TN2903008_241122FTO_1191123
|
2903008000NRG23221120221197326
|
026441358
|
24/11/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0071291
|
00177
|
IOBA0002737
|
1686
|
13/12/2022
|
No Such Account
|
1014
|
TN2903008_241122FTO_1191123
|
2903008000NRG23221120221197329
|
026441358
|
24/11/2022
|
KARUNANITHI
|
KARUNANITHI
|
2903008WL0071292
|
00176
|
IDIB000S015
|
720
|
13/12/2022
|
A/c Blocked or Frozen
|
1015
|
TN2903008_221222APB_FTO_1322679
|
2903008000NRG23221220221350795
|
018558934
|
22/12/2022
|
SASIKALA
|
SASIKALA
|
2903008WL079878
|
00176
|
IDIB000B060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2903008_221222APB_FTO_1322758
|
2903008000NRG23221220221351710
|
018558934
|
22/12/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL079933
|
00176
|
IDIB000B060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2903008_230323FTO_1686119
|
2903008000NRG23230320232042725
|
025730599
|
23/03/2023
|
N.SARATHAMBAL
|
N.SARATHAMBAL
|
2903008WL0103570
|
00415
|
SBIN0007846
|
1140
|
31/03/2023
|
Account closed
|
1018
|
TN2903008_230323FTO_1686119
|
2903008000NRG23230320232042727
|
025730599
|
23/03/2023
|
SARALA
|
SARALA
|
2903008WL0103570
|
00415
|
SBIN0007846
|
1140
|
31/03/2023
|
Account closed
|
1019
|
TN2903008_230323FTO_1686119
|
2903008000NRG23230320232042729
|
025730599
|
23/03/2023
|
MANORANJITHAM
|
MANORANJITHAM
|
2903008WL0103570
|
00415
|
SBIN0007846
|
1000
|
31/03/2023
|
Account closed
|
1020
|
TN2903008_230323FTO_1686119
|
2903008000NRG23230320232042736
|
025730599
|
23/03/2023
|
SIGAMANI
|
SIGAMANI
|
2903008WL0103572
|
00048
|
BKID0008384
|
1320
|
31/03/2023
|
No Such Account
|
1021
|
TN2903008_230323FTO_1686119
|
2903008000NRG23230320232042738
|
025730599
|
23/03/2023
|
SIVARANJITH
|
SIVARANJITH
|
2903008WL0103572
|
00048
|
BKID0008384
|
1100
|
31/03/2023
|
No Such Account
|
1022
|
TN2903008_230323FTO_1686119
|
2903008000NRG23230320232042739
|
025730599
|
23/03/2023
|
SIVARANJITH
|
SIVARANJITH
|
2903008WL0103572
|
00048
|
BKID0008384
|
1320
|
31/03/2023
|
No Such Account
|
1023
|
TN2903008_230622APB_FTO_397623
|
2903008000NRG23230620220313331
|
008011957
|
23/06/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL018049
|
00415
|
SBIN0007846
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2903008_230722APB_FTO_590251
|
2903008000NRG23230720220546603
|
015729707
|
23/07/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL030645
|
00415
|
SBIN0007846
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2903008_230722FTO_591856
|
2903008000NRG23230720220548236
|
015729613
|
23/07/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL030695
|
00177
|
IOBA0002737
|
1380
|
08/08/2022
|
No Such Account
|
1026
|
TN2903008_230722APB_FTO_592481
|
2903008000NRG23230720220548978
|
015729707
|
23/07/2022
|
SAINATHAN
|
SAINATHAN
|
2903008WL030771
|
00176
|
IDIB000S015
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2903008_230722APB_FTO_594088
|
2903008000NRG23230720220550322
|
015729707
|
23/07/2022
|
THAMARAISELVAN
|
THAMARAISELVAN
|
2903008WL030832
|
00177
|
IOBA0000781
|
690
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2903008_230722APB_FTO_594088
|
2903008000NRG23230720220552415
|
015729707
|
23/07/2022
|
KALAIVANNAN
|
KALAIVANNAN
|
2903008WL030908
|
00177
|
IOBA0000781
|
1380
|
08/08/2022
|
KYC Documents Pending
|
1029
|
TN2903008_230722APB_FTO_594436
|
2903008000NRG23230720220554577
|
015729707
|
23/07/2022
|
MALIGA
|
MALIGA
|
2903008WL030992
|
00048
|
BKID0008384
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2903008_230722APB_FTO_594657
|
2903008000NRG23230720220554870
|
015729707
|
23/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL031000
|
00415
|
SBIN0008280
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2903008_230922FTO_910978
|
2903008000NRG23230920220903350
|
014307502
|
23/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL052721
|
00176
|
IDIB000B060
|
1200
|
19/10/2022
|
No Such Account
|
1032
|
TN2903008_230922APB_FTO_911398
|
2903008000NRG23230920220905195
|
014307441
|
23/09/2022
|
SELVARAJ
|
SELVARAJ
|
2903008WL052796
|
00415
|
SBIN0008280
|
1290
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2903008_230922APB_FTO_911398
|
2903008000NRG23230920220905525
|
014307441
|
23/09/2022
|
AMUTHA
|
AMUTHA
|
2903008WL052807
|
00415
|
SBIN0008280
|
1290
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2903008_231222APB_FTO_1325705
|
2903008000NRG23231220221357598
|
018558934
|
23/12/2022
|
RADHA
|
RADHA
|
2903008WL080218
|
00176
|
IDIB000B060
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
TN2903008_231222FTO_1326482
|
2903008000NRG23231220221359423
|
018559760
|
23/12/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2903008WL080350
|
00177
|
IOBA0000781
|
1200
|
04/02/2023
|
No Such Account
|
1036
|
TN2903008_231222APB_FTO_1327811
|
2903008000NRG23231220221360415
|
018558934
|
23/12/2022
|
SIGAMANI
|
SIGAMANI
|
2903008WL080429
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2903008_231222FTO_1327786
|
2903008000NRG23231220221360434
|
018559760
|
23/12/2022
|
SIVARANJITH
|
SIVARANJITH
|
2903008WL080429
|
00048
|
BKID0008384
|
1320
|
04/02/2023
|
No Such Account
|
1038
|
TN2903008_231222APB_FTO_1328981
|
2903008000NRG23231220221362223
|
018558934
|
23/12/2022
|
KAVITHA
|
KAVITHA
|
2903008WL080483
|
00048
|
BKID0008384
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2903008_231222APB_FTO_1328960
|
2903008000NRG23231220221362780
|
018558934
|
23/12/2022
|
KALYANI
|
KALYANI
|
2903008WL080499
|
00415
|
SBIN0008280
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1040
|
TN2903008_240223APB_FTO_1586818
|
2903008000NRG23240220231751636
|
005716191
|
24/02/2023
|
SARASWATHI
|
SARASWATHI
|
2903008WL096149
|
00415
|
SBIN0008280
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2903008_240223APB_FTO_1586775
|
2903008000NRG23240220231752545
|
005716191
|
24/02/2023
|
SELVARAJ
|
SELVARAJ
|
2903008WL096192
|
00415
|
SBIN0008280
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2903008_240323APB_FTO_1691258
|
2903008000NRG23240320232067748
|
027904319
|
24/03/2023
|
SULOCHANA
|
SULOCHANA
|
2903008WL104096
|
00415
|
SBIN0007846
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2903008_240323FTO_1691760
|
2903008000NRG23240320232068070
|
005717081
|
24/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2903008WL0104101
|
00177
|
IOBA0002737
|
1000
|
04/04/2023
|
No Such Account
|
1044
|
TN2903008_240323FTO_1691760
|
2903008000NRG23240320232068071
|
005717081
|
24/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2903008WL0104101
|
00177
|
IOBA0002737
|
1200
|
04/04/2023
|
No Such Account
|
1045
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070138
|
005717081
|
24/03/2023
|
PUNITHA
|
PUNITHA
|
2903008WL0104165
|
00177
|
IOBA0002737
|
800
|
04/04/2023
|
No Such Account
|
1046
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070139
|
005717081
|
24/03/2023
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0104165
|
00177
|
IOBA0002723
|
800
|
04/04/2023
|
No Such Account
|
1047
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070140
|
005717081
|
24/03/2023
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1260
|
04/04/2023
|
No Such Account
|
1048
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070141
|
005717081
|
24/03/2023
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1000
|
04/04/2023
|
No Such Account
|
1049
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070142
|
005717081
|
24/03/2023
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1000
|
04/04/2023
|
No Such Account
|
1050
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070143
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1686
|
04/04/2023
|
No Such Account
|
1051
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070144
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1686
|
04/04/2023
|
No Such Account
|
1052
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070145
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1405
|
04/04/2023
|
No Such Account
|
1053
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070146
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1405
|
04/04/2023
|
No Such Account
|
1054
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070147
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1686
|
04/04/2023
|
No Such Account
|
1055
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070148
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1405
|
04/04/2023
|
No Such Account
|
1056
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070149
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1686
|
04/04/2023
|
No Such Account
|
1057
|
TN2903008_240323FTO_1691787
|
2903008000NRG23240320232070150
|
005717081
|
24/03/2023
|
MURUGAN
|
MURUGAN
|
2903008WL0104165
|
00177
|
IOBA0002723
|
1686
|
04/04/2023
|
No Such Account
|
1058
|
TN2903008_240323FTO_1691801
|
2903008000NRG23240320232070151
|
005717081
|
24/03/2023
|
VENNILA
|
VENNILA
|
2903008WL0104166
|
00177
|
IOBA0002723
|
1000
|
04/04/2023
|
No Such Account
|
1059
|
TN2903008_240323FTO_1691801
|
2903008000NRG23240320232070152
|
005717081
|
24/03/2023
|
KARUNANITHI
|
KARUNANITHI
|
2903008WL0104167
|
00176
|
IDIB000S015
|
720
|
04/04/2023
|
A/c Blocked or Frozen
|
1060
|
TN2903008_240323FTO_1691801
|
2903008000NRG23240320232070153
|
005717081
|
24/03/2023
|
SUGANTHALAKSHMI
|
SUGANTHALAKSHMI
|
2903008WL0104167
|
00176
|
IDIB000S015
|
1200
|
04/04/2023
|
No Such Account
|
1061
|
TN2903008_240622APB_FTO_405589
|
2903008000NRG23240620220324028
|
022861757
|
24/06/2022
|
MEENATCHI
|
MEENATCHI
|
2903008WL018859
|
00415
|
SBIN0007846
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2903008_240622APB_FTO_405589
|
2903008000NRG23240620220324032
|
022861757
|
24/06/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL018859
|
00415
|
SBIN0007846
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2903008_240622FTO_411376
|
2903008000NRG23240620220325346
|
022861840
|
24/06/2022
|
VELU
|
VELU
|
2903008WL018929
|
00715
|
DBSS0IN0170
|
1260
|
06/07/2022
|
No Such Account
|
1064
|
TN2903008_240622FTO_411376
|
2903008000NRG23240620220325352
|
022861840
|
24/06/2022
|
RAMMOORTHI
|
RAMMOORTHI
|
2903008WL018929
|
00715
|
DBSS0IN0170
|
1050
|
06/07/2022
|
No Such Account
|
1065
|
TN2903008_240622FTO_411376
|
2903008000NRG23240620220325368
|
022861840
|
24/06/2022
|
KUPUSAMY
|
KUPUSAMY
|
2903008WL018929
|
00715
|
DBSS0IN0170
|
1260
|
06/07/2022
|
No Such Account
|
1066
|
TN2903008_240622APB_FTO_411865
|
2903008000NRG23240620220334019
|
022861757
|
24/06/2022
|
SENTHAMIZSELVI
|
SENTHAMIZSELVI
|
2903008WL019272
|
00354
|
PUNB0010300
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2903008_240822FTO_767539
|
2903008000NRG23240820220758768
|
020844961
|
24/08/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0042916
|
00176
|
IDIB000B060
|
1260
|
01/09/2022
|
A/c Blocked or Frozen
|
1068
|
TN2903008_240922FTO_915785
|
2903008000NRG23240920220911791
|
014307357
|
24/09/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL053198
|
00176
|
IDIB000B060
|
800
|
19/10/2022
|
A/c Blocked or Frozen
|
1069
|
TN2903008_240922FTO_915785
|
2903008000NRG23240920220911816
|
014307357
|
24/09/2022
|
DEEPA
|
DEEPA
|
2903008WL053198
|
00415
|
SBIN0007846
|
800
|
19/10/2022
|
No Such Account
|
1070
|
TN2903008_240922FTO_915785
|
2903008000NRG23240920220911852
|
014307357
|
24/09/2022
|
ANANTHI
|
ANANTHI
|
2903008WL053200
|
00415
|
SBIN0007846
|
800
|
19/10/2022
|
No Such Account
|
1071
|
TN2903008_241122APB_FTO_1190210
|
2903008000NRG23241120221202227
|
026442890
|
24/11/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL071828
|
00415
|
SBIN0007846
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2903008_241122APB_FTO_1190837
|
2903008000NRG23241120221203038
|
026442890
|
24/11/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL071987
|
00176
|
IDIB000B060
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2903008_241122APB_FTO_1190896
|
2903008000NRG23241120221203055
|
026442890
|
24/11/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL071997
|
00415
|
SBIN0008280
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2903008_250223APB_FTO_1591773
|
2903008000NRG23250220231763156
|
005716191
|
25/02/2023
|
UMARANI
|
UMARANI
|
2903008WL096493
|
00176
|
IDIB000S015
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2903008_250223APB_FTO_1591955
|
2903008000NRG23250220231765942
|
005716191
|
25/02/2023
|
GANAGAVALLI
|
GANAGAVALLI
|
2903008WL096565
|
00415
|
SBIN0007846
|
1200
|
04/04/2023
|
Account closed
|
1076
|
TN2903008_250223APB_FTO_1591812
|
2903008000NRG23250220231767668
|
005716191
|
25/02/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL096614
|
00048
|
BKID0008384
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2903008_250223APB_FTO_1592173
|
2903008000NRG23250220231769466
|
005716191
|
25/02/2023
|
M.SATHIYAPRIYA
|
M.SATHIYAPRIYA
|
2903008WL096652
|
00415
|
SBIN0007846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2903008_250223APB_FTO_1592173
|
2903008000NRG23250220231769471
|
005716191
|
25/02/2023
|
SARALA
|
SARALA
|
2903008WL096652
|
00415
|
SBIN0007846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2903008_250223APB_FTO_1592173
|
2903008000NRG23250220231769494
|
005716191
|
25/02/2023
|
R.KALAYARASI
|
R.KALAYARASI
|
2903008WL096652
|
00415
|
SBIN0007846
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2903008_250223APB_FTO_1592396
|
2903008000NRG23250220231770147
|
005716191
|
25/02/2023
|
MALLIGA
|
MALLIGA
|
2903008WL096662
|
00415
|
SBIN0008280
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2903008_250323APB_FTO_1693197
|
2903008000NRG23250320232074562
|
005714223
|
25/03/2023
|
VALARMATHI
|
VALARMATHI
|
2903008WL104297
|
00715
|
DBSS0IN0170
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2903008_210622FTO_389466
|
2903008031NRG23210620220306138
|
009596914
|
21/06/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL0017479
|
00415
|
SBIN0007846
|
1686
|
27/06/2022
|
No Such Account
|
1083
|
TN2903008_260522FTO_233384
|
2903008000NRG15260520223653526
|
036403001
|
26/05/2022
|
PALANIVEL
|
PALANIVEL
|
2903008WL0065926
|
00415
|
SBIN0008280
|
525
|
04/06/2022
|
No Such Account
|
1084
|
TN2903008_260522FTO_233379
|
2903008000NRG16260520225302127
|
036403001
|
26/05/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098539
|
00176
|
IDIB000B060
|
500
|
04/06/2022
|
No Such Account
|
1085
|
TN2903008_260522FTO_233379
|
2903008000NRG16260520225302128
|
036403001
|
26/05/2022
|
prabhu
|
prabhu
|
2903008WL0098540
|
00048
|
BKID0008384
|
450
|
04/06/2022
|
No Such Account
|
1086
|
TN2903008_260522FTO_233413
|
2903008000NRG16260520225302130
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098541
|
00176
|
IDIB000B060
|
630
|
04/06/2022
|
No Such Account
|
1087
|
TN2903008_260522FTO_233413
|
2903008000NRG16260520225302131
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098541
|
00176
|
IDIB000B060
|
630
|
04/06/2022
|
No Such Account
|
1088
|
TN2903008_260522FTO_233413
|
2903008000NRG16260520225302132
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098541
|
00176
|
IDIB000B060
|
525
|
04/06/2022
|
No Such Account
|
1089
|
TN2903008_260522FTO_233413
|
2903008000NRG16260520225302133
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098541
|
00176
|
IDIB000B060
|
630
|
04/06/2022
|
No Such Account
|
1090
|
TN2903008_260522FTO_233413
|
2903008000NRG16260520225302134
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098541
|
00176
|
IDIB000B060
|
600
|
04/06/2022
|
No Such Account
|
1091
|
TN2903008_260522FTO_233413
|
2903008000NRG16260520225302135
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098541
|
00176
|
IDIB000B060
|
105
|
04/06/2022
|
No Such Account
|
1092
|
TN2903008_251122FTO_1196376
|
2903008000NRG17251120224903250
|
026441269
|
25/11/2022
|
POONGUZHALI
|
POONGUZHALI
|
2903008WL0066644
|
00415
|
SBIN0008280
|
660
|
13/12/2022
|
No Such Account
|
1093
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903107
|
036403001
|
26/05/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066601
|
00176
|
IDIB000B060
|
750
|
04/06/2022
|
Account closed
|
1094
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903108
|
036403001
|
26/05/2022
|
NAGAPPAN
|
NAGAPPAN
|
2903008WL0066601
|
00176
|
IDIB000B060
|
540
|
04/06/2022
|
Account closed
|
1095
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903109
|
036403001
|
26/05/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066602
|
00176
|
IDIB000B060
|
650
|
04/06/2022
|
No Such Account
|
1096
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903110
|
036403001
|
26/05/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066602
|
00176
|
IDIB000B060
|
780
|
04/06/2022
|
No Such Account
|
1097
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903111
|
036403001
|
26/05/2022
|
ABIRAMI
|
ABIRAMI
|
2903008WL0066602
|
00176
|
IDIB000B060
|
560
|
04/06/2022
|
No Such Account
|
1098
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903112
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066603
|
00176
|
IDIB000B060
|
720
|
04/06/2022
|
No Such Account
|
1099
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903113
|
036403001
|
26/05/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066603
|
00176
|
IDIB000B060
|
700
|
04/06/2022
|
No Such Account
|
1100
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903114
|
036403001
|
26/05/2022
|
SANKAR
|
SANKAR
|
2903008WL0066604
|
00176
|
IDIB000B060
|
660
|
04/06/2022
|
A/c Blocked or Frozen
|
1101
|
TN2903008_260522FTO_233419
|
2903008000NRG17260520224903115
|
036403001
|
26/05/2022
|
SANKAR
|
SANKAR
|
2903008WL0066604
|
00176
|
IDIB000B060
|
720
|
04/06/2022
|
A/c Blocked or Frozen
|
1102
|
TN2903008_260522FTO_233376
|
2903008000NRG22260520222118662
|
036403001
|
26/05/2022
|
santha
|
santha
|
2903008WL0064687
|
00354
|
PUNB0010300
|
1200
|
04/06/2022
|
No Such Account
|
1103
|
TN2903008_260522FTO_233376
|
2903008000NRG22260520222118663
|
036403001
|
26/05/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0064687
|
00176
|
IDIB000B060
|
1200
|
04/06/2022
|
A/c Blocked or Frozen
|
1104
|
TN2903008_260522FTO_233376
|
2903008000NRG22260520222118664
|
036403001
|
26/05/2022
|
BANUMATHY
|
BANUMATHY
|
2903008WL0064688
|
00176
|
IDIB000C020
|
1320
|
04/06/2022
|
No Such Account
|
1105
|
TN2903008_260522FTO_233376
|
2903008000NRG22260520222118665
|
036403001
|
26/05/2022
|
dhevagi
|
dhevagi
|
2903008WL0064689
|
00415
|
SBIN0007846
|
1260
|
04/06/2022
|
No Such Account
|
1106
|
TN2903008_260522FTO_233376
|
2903008000NRG22260520222118666
|
036403001
|
26/05/2022
|
SUGUNA
|
SUGUNA
|
2903008WL0064690
|
00415
|
SBIN0007846
|
1200
|
04/06/2022
|
Account closed
|
1107
|
TN2903008_260522FTO_233376
|
2903008000NRG22260520222118669
|
036403001
|
26/05/2022
|
NEELAVATHI
|
NEELAVATHI
|
2903008WL0064693
|
00176
|
IDIB000B060
|
1290
|
04/06/2022
|
No Such Account
|
1108
|
TN2903008_260822FTO_777053
|
2903008000NRG22260820222119287
|
011287239
|
26/08/2022
|
VALARMATHY
|
VALARMATHY
|
2903008WL0064914
|
00176
|
IDIB000B060
|
990
|
07/09/2022
|
Account closed
|
1109
|
TN2903008_260822FTO_778667
|
2903008000NRG22260820222119307
|
011287239
|
26/08/2022
|
SELVARASU
|
SELVARASU
|
2903008WL0064923
|
00415
|
SBIN0008280
|
1110
|
07/09/2022
|
No Such Account
|
1110
|
TN2903008_290622FTO_442743
|
2903008000NRG22290620222118976
|
022546621
|
29/06/2022
|
MANIYAARASAN
|
MANIYAARASAN
|
2903008WL0064811
|
00715
|
DBSS0IN0170
|
900
|
09/07/2022
|
No Such Account
|
1111
|
TN2903008_290622FTO_442743
|
2903008000NRG22290620222118977
|
022546621
|
29/06/2022
|
MANIYAARASAN
|
MANIYAARASAN
|
2903008WL0064811
|
00715
|
DBSS0IN0170
|
600
|
09/07/2022
|
No Such Account
|
1112
|
TN2903008_290622FTO_442743
|
2903008000NRG22290620222118978
|
022546621
|
29/06/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0064811
|
00715
|
DBSS0IN0170
|
600
|
09/07/2022
|
No Such Account
|
1113
|
TN2903008_290622FTO_442743
|
2903008000NRG22290620222118979
|
022546621
|
29/06/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064812
|
00176
|
IDIB000S015
|
1000
|
09/07/2022
|
A/c Blocked or Frozen
|
1114
|
TN2903008_290622FTO_442743
|
2903008000NRG22290620222118980
|
022546621
|
29/06/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2903008WL0064812
|
00176
|
IDIB000S015
|
1140
|
09/07/2022
|
A/c Blocked or Frozen
|
1115
|
TN2903008_290622FTO_442743
|
2903008000NRG22290620222118983
|
022546621
|
29/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2903008WL0064815
|
00176
|
IDIB000B060
|
1000
|
09/07/2022
|
No Such Account
|
1116
|
TN2903008_290822FTO_795530
|
2903008000NRG22290820222119375
|
011286912
|
29/08/2022
|
RAMADEVU
|
RAMADEVU
|
2903008WL0064944
|
00715
|
DBSS0IN0170
|
1140
|
07/09/2022
|
No Such Account
|
1117
|
TN2903008_290822FTO_795530
|
2903008000NRG22290820222119376
|
011286912
|
29/08/2022
|
RAMADEVU
|
RAMADEVU
|
2903008WL0064944
|
00715
|
DBSS0IN0170
|
1000
|
07/09/2022
|
No Such Account
|
1118
|
TN2903008_290822FTO_795530
|
2903008000NRG22290820222119377
|
011286912
|
29/08/2022
|
RAMADEVU
|
RAMADEVU
|
2903008WL0064944
|
00715
|
DBSS0IN0170
|
1200
|
07/09/2022
|
No Such Account
|
1119
|
TN2903008_290822FTO_795530
|
2903008000NRG22290820222119378
|
011286912
|
29/08/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0064944
|
00715
|
DBSS0IN0170
|
600
|
07/09/2022
|
No Such Account
|
1120
|
TN2903008_300522FTO_246302
|
2903008000NRG22300520222118698
|
010787585
|
30/05/2022
|
MANIYAARASAN
|
MANIYAARASAN
|
2903008WL0064706
|
00715
|
DBSS0IN0170
|
900
|
07/06/2022
|
No Such Account
|
1121
|
TN2903008_300522FTO_246302
|
2903008000NRG22300520222118699
|
010787585
|
30/05/2022
|
MANIYAARASAN
|
MANIYAARASAN
|
2903008WL0064706
|
00715
|
DBSS0IN0170
|
600
|
07/06/2022
|
No Such Account
|
1122
|
TN2903008_300522FTO_246302
|
2903008000NRG22300520222118700
|
010787585
|
30/05/2022
|
KUMARASAMY
|
KUMARASAMY
|
2903008WL0064706
|
00715
|
DBSS0IN0170
|
600
|
07/06/2022
|
No Such Account
|
1123
|
TN2903008_250323FTO_1697234
|
2903008000NRG23240320232072141
|
025730670
|
25/03/2023
|
ARULARASAN
|
ARULARASAN
|
2903008WL0104242
|
00177
|
IOBA0002737
|
1686
|
31/03/2023
|
No Such Account
|
1124
|
TN2903008_250323FTO_1697234
|
2903008000NRG23240320232072142
|
025730670
|
25/03/2023
|
ARULARASAN
|
ARULARASAN
|
2903008WL0104242
|
00177
|
IOBA0002737
|
1686
|
31/03/2023
|
No Such Account
|
1125
|
TN2903008_250323FTO_1697234
|
2903008000NRG23240320232072143
|
025730670
|
25/03/2023
|
ARULARASAN
|
ARULARASAN
|
2903008WL0104242
|
00177
|
IOBA0002737
|
1686
|
31/03/2023
|
No Such Account
|
1126
|
TN2903008_250323FTO_1697234
|
2903008000NRG23240320232072144
|
025730670
|
25/03/2023
|
ARULARASAN
|
ARULARASAN
|
2903008WL0104242
|
00177
|
IOBA0002737
|
1686
|
31/03/2023
|
No Such Account
|
1127
|
TN2903008_250323FTO_1697234
|
2903008000NRG23240320232072145
|
025730670
|
25/03/2023
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0104242
|
00177
|
IOBA0002737
|
1380
|
31/03/2023
|
No Such Account
|
1128
|
TN2903008_250323FTO_1697234
|
2903008000NRG23240320232072146
|
025730670
|
25/03/2023
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0104242
|
00177
|
IOBA0002737
|
1320
|
31/03/2023
|
No Such Account
|
1129
|
TN2903008_250622FTO_417311
|
2903008000NRG23240620220342749
|
022861850
|
25/06/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL019604
|
00715
|
DBSS0IN0170
|
1260
|
06/07/2022
|
No Such Account
|
1130
|
TN2903008_250622FTO_417311
|
2903008000NRG23240620220342762
|
022861850
|
25/06/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2903008WL019604
|
00715
|
DBSS0IN0170
|
1260
|
06/07/2022
|
No Such Account
|
1131
|
TN2903008_250323FTO_1697234
|
2903008000NRG23250320232072359
|
025730670
|
25/03/2023
|
MAANVIZHI
|
MAANVIZHI
|
2903008WL0104247
|
00415
|
SBIN0008280
|
1320
|
31/03/2023
|
No Such Account
|
1132
|
TN2903008_250323FTO_1697234
|
2903008000NRG23250320232072371
|
025730670
|
25/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903008WL0104249
|
00415
|
SBIN0008280
|
1320
|
31/03/2023
|
No Such Account
|
1133
|
TN2903008_250323FTO_1697234
|
2903008000NRG23250320232072388
|
025730670
|
25/03/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2903008WL0104254
|
00048
|
BKID0008384
|
1320
|
31/03/2023
|
A/c Blocked or Frozen
|
1134
|
TN2903008_250323FTO_1693160
|
2903008000NRG23250320232074616
|
005717081
|
25/03/2023
|
MANI
|
MANI
|
2903008WL104297
|
00715
|
DBSS0IN0170
|
800
|
04/04/2023
|
No Such Account
|
1135
|
TN2903008_250323APB_FTO_1693650
|
2903008000NRG23250320232078012
|
005714223
|
25/03/2023
|
POOSAM
|
POOSAM
|
2903008WL104358
|
00546
|
CIUB0000041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2903008_250323APB_FTO_1693650
|
2903008000NRG23250320232078219
|
005714223
|
25/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2903008WL104373
|
00546
|
CIUB0000041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2903008_250323APB_FTO_1697031
|
2903008000NRG23250320232081898
|
005714223
|
25/03/2023
|
KANNAGI
|
KANNAGI
|
2903008WL104427
|
00415
|
SBIN0007846
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2903008_250323APB_FTO_1697031
|
2903008000NRG23250320232081909
|
005714223
|
25/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL104427
|
00415
|
SBIN0007846
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2903008_250323APB_FTO_1694140
|
2903008000NRG23250320232083737
|
005714223
|
25/03/2023
|
GANAGAVALLI
|
GANAGAVALLI
|
2903008WL104450
|
00415
|
SBIN0007846
|
1000
|
04/04/2023
|
Account closed
|
1140
|
TN2903008_250323FTO_1694125
|
2903008000NRG23250320232083742
|
005717081
|
25/03/2023
|
SUSILA
|
SUSILA
|
2903008WL104450
|
00176
|
IDIB000B060
|
400
|
04/04/2023
|
No Such Account
|
1141
|
TN2903008_250323APB_FTO_1694498
|
2903008000NRG23250320232088190
|
005714223
|
25/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2903008WL104508
|
00354
|
PUNB0010300
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2903008_250323FTO_1696960
|
2903008000NRG23250320232106102
|
005717081
|
25/03/2023
|
KALAISELVI
|
KALAISELVI
|
2903008WL104751
|
00176
|
IDIB000B060
|
1100
|
04/04/2023
|
No Such Account
|
1143
|
TN2903008_250323APB_FTO_1697223
|
2903008000NRG23250320232108309
|
005714223
|
25/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2903008WL104799
|
00177
|
IOBA0002737
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2903008_250323APB_FTO_1697223
|
2903008000NRG23250320232108312
|
005714223
|
25/03/2023
|
JAYAMALATHI
|
JAYAMALATHI
|
2903008WL104799
|
00177
|
IOBA0002737
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2903008_250323APB_FTO_1696897
|
2903008000NRG23250320232108642
|
005714223
|
25/03/2023
|
RASATHI
|
RASATHI
|
2903008WL104804
|
00048
|
BKID0008384
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2903008_250323APB_FTO_1696841
|
2903008000NRG23250320232109062
|
005714223
|
25/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL104809
|
00048
|
BKID0008384
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2903008_250622APB_FTO_417787
|
2903008000NRG23250620220343423
|
022861675
|
25/06/2022
|
ARASAYI
|
ARASAYI
|
2903008WL019655
|
00176
|
IDIB000S015
|
1100
|
06/07/2022
|
KYC Documents Pending
|
1148
|
TN2903008_250622APB_FTO_419542
|
2903008000NRG23250620220347659
|
022861675
|
25/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL019820
|
00177
|
IOBA0002737
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2903008_250622FTO_421489
|
2903008000NRG23250620220349382
|
022861850
|
25/06/2022
|
REXRAJESHKUMAR
|
REXRAJESHKUMAR
|
2903008WL019871
|
00177
|
IOBA0002737
|
1100
|
06/07/2022
|
No Such Account
|
1150
|
TN2903008_250622FTO_421489
|
2903008000NRG23250620220349396
|
022861850
|
25/06/2022
|
VIMALAROKIYARAJ
|
VIMALAROKIYARAJ
|
2903008WL019871
|
00177
|
IOBA0002737
|
1320
|
06/07/2022
|
No Such Account
|
1151
|
TN2903008_250622FTO_421489
|
2903008000NRG23250620220350787
|
022861850
|
25/06/2022
|
DANASEKARAN
|
DANASEKARAN
|
2903008WL019913
|
00177
|
IOBA0002737
|
1320
|
06/07/2022
|
No Such Account
|
1152
|
TN2903008_250722APB_FTO_598014
|
2903008000NRG23250720220557225
|
015746041
|
25/07/2022
|
METTILARASI
|
METTILARASI
|
2903008WL031098
|
00177
|
IOBA0002737
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2903008_250822FTO_772221
|
2903008000NRG23250820220760377
|
020844942
|
25/08/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0043190
|
00415
|
SBIN0007846
|
1050
|
01/09/2022
|
No Such Account
|
1154
|
TN2903008_250822FTO_772221
|
2903008000NRG23250820220760378
|
020844942
|
25/08/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0043190
|
00415
|
SBIN0007846
|
1320
|
01/09/2022
|
No Such Account
|
1155
|
TN2903008_250822FTO_772221
|
2903008000NRG23250820220760379
|
020844942
|
25/08/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0043190
|
00415
|
SBIN0007846
|
1350
|
01/09/2022
|
No Such Account
|
1156
|
TN2903008_250822FTO_772221
|
2903008000NRG23250820220760380
|
020844942
|
25/08/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0043190
|
00415
|
SBIN0007846
|
1320
|
01/09/2022
|
No Such Account
|
1157
|
TN2903008_251122FTO_1196359
|
2903008000NRG23251120221207952
|
026441269
|
25/11/2022
|
SUSILA
|
SUSILA
|
2903008WL0072346
|
00415
|
SBIN0007846
|
800
|
13/12/2022
|
No Such Account
|
1158
|
TN2903008_260522APB_FTO_233125
|
2903008000NRG23260520220124860
|
036402979
|
26/05/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL008834
|
00415
|
SBIN0007846
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2903008_260822FTO_774448
|
2903008000NRG23260820220762465
|
011287239
|
26/08/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2903008WL0043417
|
00354
|
PUNB0010300
|
1075
|
07/09/2022
|
No Such Account
|
1160
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220763209
|
011287239
|
26/08/2022
|
UMA
|
UMA
|
2903008WL0043481
|
00176
|
IDIB000B060
|
1320
|
07/09/2022
|
No Such Account
|
1161
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220763572
|
011287239
|
26/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0043508
|
00415
|
SBIN0008280
|
1320
|
07/09/2022
|
Account closed
|
1162
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220763573
|
011287239
|
26/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0043508
|
00415
|
SBIN0008280
|
1100
|
07/09/2022
|
Account closed
|
1163
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220763635
|
011287239
|
26/08/2022
|
VANITHA
|
VANITHA
|
2903008WL0043513
|
00354
|
PUNB0010300
|
1320
|
07/09/2022
|
No Such Account
|
1164
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220765366
|
011287239
|
26/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL0043653
|
00715
|
DBSS0IN0170
|
1686
|
07/09/2022
|
No Such Account
|
1165
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220765367
|
011287239
|
26/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL0043653
|
00715
|
DBSS0IN0170
|
1686
|
07/09/2022
|
No Such Account
|
1166
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220765368
|
011287239
|
26/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL0043653
|
00715
|
DBSS0IN0170
|
1686
|
07/09/2022
|
No Such Account
|
1167
|
TN2903008_260822FTO_777045
|
2903008000NRG23260820220765369
|
011287239
|
26/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL0043653
|
00715
|
DBSS0IN0170
|
1686
|
07/09/2022
|
No Such Account
|
1168
|
TN2903008_260822FTO_778663
|
2903008000NRG23260820220765426
|
011287239
|
26/08/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL0043657
|
00048
|
BKID0008384
|
1290
|
07/09/2022
|
No Such Account
|
1169
|
TN2903008_260822APB_FTO_778856
|
2903008000NRG23260820220767071
|
011286800
|
26/08/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL043772
|
00415
|
SBIN0007846
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2903008_260822APB_FTO_779335
|
2903008000NRG23260820220767732
|
011286972
|
26/08/2022
|
SAMANDHAM
|
SAMANDHAM
|
2903008WL043827
|
00176
|
IDIB000S015
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2903008_261022FTO_1061241
|
2903008000NRG23261020221074439
|
015710909
|
26/10/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0062942
|
00415
|
SBIN0007846
|
1686
|
07/11/2022
|
Account closed
|
1172
|
TN2903008_261022FTO_1061241
|
2903008000NRG23261020221074440
|
015710909
|
26/10/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL0062942
|
00415
|
SBIN0007846
|
1686
|
07/11/2022
|
Account closed
|
1173
|
TN2903008_261022FTO_1061241
|
2903008000NRG23261020221074472
|
015710909
|
26/10/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0062944
|
00176
|
IDIB000B060
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
1174
|
TN2903008_261022FTO_1061241
|
2903008000NRG23261020221074473
|
015710909
|
26/10/2022
|
SARASWATHI
|
SARASWATHI
|
2903008WL0062944
|
00176
|
IDIB000B060
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
1175
|
TN2903008_261022FTO_1061241
|
2903008000NRG23261020221074474
|
015710909
|
26/10/2022
|
VIAMALA
|
VIAMALA
|
2903008WL0062945
|
00415
|
SBIN0007846
|
1200
|
07/11/2022
|
Account closed
|
1176
|
TN2903008_261022FTO_1061241
|
2903008000NRG23261020221074475
|
015710909
|
26/10/2022
|
S.RAJAM
|
S.RAJAM
|
2903008WL0062945
|
00415
|
SBIN0007846
|
1200
|
07/11/2022
|
Account closed
|
1177
|
TN2903008_261022FTO_1061241
|
2903008000NRG23261020221075341
|
015710909
|
26/10/2022
|
DEEPA
|
DEEPA
|
2903008WL0063003
|
00415
|
SBIN0007846
|
800
|
07/11/2022
|
No Such Account
|
1178
|
TN2903008_270123APB_FTO_1491164
|
2903008000NRG23270120231579623
|
037290754
|
27/01/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2903008WL089686
|
00048
|
BKID0008384
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2903008_270123APB_FTO_1491393
|
2903008000NRG23270120231580220
|
037290754
|
27/01/2023
|
SARALA
|
SARALA
|
2903008WL089702
|
00176
|
IDIB000B060
|
400
|
06/02/2023
|
Account closed
|
1180
|
TN2903008_270123FTO_1491379
|
2903008000NRG23270120231580378
|
037268763
|
27/01/2023
|
ANJALAI
|
ANJALAI
|
2903008WL089709
|
00176
|
IDIB000B060
|
1200
|
04/02/2023
|
No Such Account
|
1181
|
TN2903008_270123FTO_1491379
|
2903008000NRG23270120231580384
|
037268763
|
27/01/2023
|
INBAVALLI
|
INBAVALLI
|
2903008WL089709
|
00177
|
IOBA0003496
|
1200
|
04/02/2023
|
Account closed
|
1182
|
TN2903008_270123APB_FTO_1492306
|
2903008000NRG23270120231580856
|
037290754
|
27/01/2023
|
MALLIGA
|
MALLIGA
|
2903008WL089731
|
00415
|
SBIN0008280
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2903008_270123APB_FTO_1491859
|
2903008000NRG23270120231581146
|
037290754
|
27/01/2023
|
UMARANI
|
UMARANI
|
2903008WL089739
|
00176
|
IDIB000B060
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2903008_270123FTO_1491822
|
2903008000NRG23270120231581569
|
037268763
|
27/01/2023
|
SANKAR
|
SANKAR
|
2903008WL089759
|
00176
|
IDIB000B060
|
840
|
04/02/2023
|
A/c Blocked or Frozen
|
1185
|
TN2903008_270323APB_FTO_1700643
|
2903008000NRG23270320232117467
|
025730481
|
27/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2903008WL104922
|
00176
|
IDIB000B060
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2903008_270323APB_FTO_1700660
|
2903008000NRG23270320232117590
|
025730481
|
27/03/2023
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL104924
|
00176
|
IDIB000B060
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2903008_270323APB_FTO_1700688
|
2903008000NRG23270320232117673
|
025730481
|
27/03/2023
|
AMUTHA
|
AMUTHA
|
2903008WL104926
|
00415
|
SBIN0008280
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2903008_270323FTO_1700466
|
2903008000NRG23270320232123437
|
025730852
|
27/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903008WL105074
|
00177
|
IOBA0000781
|
800
|
31/03/2023
|
No Such Account
|
1189
|
TN2903008_270323APB_FTO_1701702
|
2903008000NRG23270320232130755
|
025730481
|
27/03/2023
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2903008WL105211
|
00415
|
SBIN0008280
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2903008_270323FTO_1701631
|
2903008000NRG23270320232131747
|
025730852
|
27/03/2023
|
PERABHAVATHI
|
PERABHAVATHI
|
2903008WL105224
|
00176
|
IDIB000B060
|
800
|
03/04/2023
|
No Such Account
|
1191
|
TN2903008_280323FTO_1704355
|
2903008000NRG23270320232134884
|
025730375
|
28/03/2023
|
VEERAGOBI
|
VEERAGOBI
|
2903008WL105318
|
00715
|
DBSS0IN0170
|
400
|
31/03/2023
|
No Such Account
|
1192
|
TN2903008_280323FTO_1704355
|
2903008000NRG23270320232134908
|
025730375
|
28/03/2023
|
ARULSELVAN
|
ARULSELVAN
|
2903008WL105318
|
00715
|
DBSS0IN0170
|
200
|
31/03/2023
|
No Such Account
|
1193
|
TN2903008_280323FTO_1704355
|
2903008000NRG23270320232134928
|
025730375
|
28/03/2023
|
PAPA
|
PAPA
|
2903008WL105318
|
00176
|
IDIB000B060
|
200
|
03/04/2023
|
A/c Blocked or Frozen
|
1194
|
TN2903008_280323APB_FTO_1704360
|
2903008000NRG23270320232134950
|
025730258
|
28/03/2023
|
VIJIYALASHMI
|
VIJIYALASHMI
|
2903008WL105318
|
00715
|
DBSS0IN0170
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2903008_280323FTO_1704355
|
2903008000NRG23270320232134987
|
025730375
|
28/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2903008WL105318
|
00715
|
DBSS0IN0170
|
200
|
31/03/2023
|
No Such Account
|
1196
|
TN2903008_280323FTO_1704355
|
2903008000NRG23270320232134988
|
025730375
|
28/03/2023
|
KALIYUGAM
|
KALIYUGAM
|
2903008WL105318
|
00715
|
DBSS0IN0170
|
200
|
31/03/2023
|
No Such Account
|
1197
|
TN2903008_280323FTO_1704355
|
2903008000NRG23270320232135005
|
025730375
|
28/03/2023
|
KARVANNAN
|
KARVANNAN
|
2903008WL105318
|
00715
|
DBSS0IN0170
|
200
|
31/03/2023
|
No Such Account
|
1198
|
TN2903008_280323FTO_1704355
|
2903008000NRG23270320232135006
|
025730375
|
28/03/2023
|
SANGEETHA
|
SANGEETHA
|
2903008WL105318
|
00715
|
DBSS0IN0170
|
200
|
31/03/2023
|
No Such Account
|
1199
|
TN2903008_270422FTO_137674
|
2903008000NRG23270420220021580
|
018427723
|
27/04/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL002626
|
00715
|
DBSS0IN0113
|
1686
|
16/05/2022
|
No Such Account
|
1200
|
TN2903008_270422FTO_138707
|
2903008000NRG23270420220021946
|
018427723
|
27/04/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL002785
|
00415
|
SBIN0007846
|
1686
|
16/05/2022
|
No Such Account
|
1201
|
TN2903008_280522APB_FTO_236182
|
2903008000NRG23270520220137159
|
010787220
|
28/05/2022
|
SHANMUGAM
|
SHANMUGAM
|
2903008WL009519
|
00354
|
PUNB0010300
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2903008_270622FTO_427852
|
2903008000NRG23270620220356369
|
022861793
|
27/06/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0020081
|
00176
|
IDIB000B060
|
1260
|
06/07/2022
|
A/c Blocked or Frozen
|
1203
|
TN2903008_270622FTO_427852
|
2903008000NRG23270620220357001
|
022861793
|
27/06/2022
|
SUGANTHI
|
SUGANTHI
|
2903008WL0020116
|
00415
|
SBIN0007846
|
1380
|
06/07/2022
|
Account closed
|
1204
|
TN2903008_270622FTO_430118
|
2903008000NRG23270620220359230
|
022861793
|
27/06/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0020217
|
00415
|
SBIN0007846
|
1350
|
06/07/2022
|
No Such Account
|
1205
|
TN2903008_270822APB_FTO_781677
|
2903008000NRG23270820220769811
|
011286972
|
27/08/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL043925
|
00415
|
SBIN0008280
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2903008_270822FTO_786267
|
2903008000NRG23270820220774592
|
011286663
|
27/08/2022
|
ANANTHI
|
ANANTHI
|
2903008WL044184
|
00415
|
SBIN0007846
|
600
|
07/09/2022
|
No Such Account
|
1207
|
TN2903008_270822APB_FTO_786278
|
2903008000NRG23270820220774716
|
011286972
|
27/08/2022
|
THILLAIGOVINTHAN
|
THILLAIGOVINTHAN
|
2903008WL044190
|
00415
|
SBIN0007846
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2903008_270822APB_FTO_786303
|
2903008000NRG23270820220775955
|
011286972
|
27/08/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL044246
|
00176
|
IDIB000B060
|
440
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2903008_270822APB_FTO_786798
|
2903008000NRG23270820220776660
|
011286972
|
27/08/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2903008WL044276
|
00176
|
IDIB000B060
|
440
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2903008_270822APB_FTO_786790
|
2903008000NRG23270820220776746
|
011286972
|
27/08/2022
|
LATHA
|
LATHA
|
2903008WL044277
|
00176
|
IDIB000B060
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
1211
|
TN2903008_270822FTO_786903
|
2903008000NRG23270820220777124
|
011286663
|
27/08/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL044282
|
00177
|
IOBA0002737
|
1000
|
07/09/2022
|
No Such Account
|
1212
|
TN2903008_271022FTO_1069432
|
2903008000NRG23271020221082112
|
015710909
|
27/10/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0063532
|
00177
|
IOBA0002737
|
1686
|
07/11/2022
|
No Such Account
|
1213
|
TN2903008_271022FTO_1070593
|
2903008000NRG23271020221083554
|
015710909
|
27/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0063637
|
00176
|
IDIB000B060
|
1200
|
07/11/2022
|
No Such Account
|
1214
|
TN2903008_271022FTO_1070593
|
2903008000NRG23271020221083555
|
015710909
|
27/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0063637
|
00176
|
IDIB000B060
|
1200
|
07/11/2022
|
No Such Account
|
1215
|
TN2903008_280123FTO_1494111
|
2903008000NRG23280120231584792
|
037293332
|
28/01/2023
|
SUGANTHALAKSHMI
|
SUGANTHALAKSHMI
|
2903008WL089890
|
00176
|
IDIB000S015
|
1200
|
04/02/2023
|
No Such Account
|
1216
|
TN2903008_280123APB_FTO_1495302
|
2903008000NRG23280120231584865
|
037296952
|
28/01/2023
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2903008WL089893
|
00415
|
SBIN0008280
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2903008_280123APB_FTO_1495272
|
2903008000NRG23280120231584915
|
037296952
|
28/01/2023
|
SELVARAJ
|
SELVARAJ
|
2903008WL089895
|
00415
|
SBIN0008280
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2903008_280123APB_FTO_1495197
|
2903008000NRG23280120231585175
|
037296952
|
28/01/2023
|
KALYANI
|
KALYANI
|
2903008WL089902
|
00415
|
SBIN0008280
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1219
|
TN2903008_280123APB_FTO_1496615
|
2903008000NRG23280120231589315
|
037296952
|
28/01/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2903008WL090057
|
00715
|
DBSS0IN0170
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
TN2903008_280323APB_FTO_1704323
|
2903008000NRG23280320232143214
|
025730258
|
28/03/2023
|
SARASWATHI
|
SARASWATHI
|
2903008WL105489
|
00415
|
SBIN0008280
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2903008_280323FTO_1707353
|
2903008000NRG23280320232151242
|
025730375
|
28/03/2023
|
SARALA
|
SARALA
|
2903008WL0105655
|
00176
|
IDIB000B060
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1222
|
TN2903008_280323FTO_1707353
|
2903008000NRG23280320232151243
|
025730375
|
28/03/2023
|
SARALA
|
SARALA
|
2903008WL0105655
|
00176
|
IDIB000B060
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1223
|
TN2903008_280323FTO_1707353
|
2903008000NRG23280320232151244
|
025730375
|
28/03/2023
|
SARALA
|
SARALA
|
2903008WL0105655
|
00176
|
IDIB000B060
|
400
|
03/04/2023
|
A/c Blocked or Frozen
|
1224
|
TN2903008_280323FTO_1707353
|
2903008000NRG23280320232151245
|
025730375
|
28/03/2023
|
SARALA
|
SARALA
|
2903008WL0105655
|
00176
|
IDIB000B060
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1225
|
TN2903008_280323FTO_1707353
|
2903008000NRG23280320232151246
|
025730375
|
28/03/2023
|
SARALA
|
SARALA
|
2903008WL0105655
|
00176
|
IDIB000B060
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1226
|
TN2903008_280422APB_FTO_151950
|
2903008000NRG23280420220026603
|
018428161
|
28/04/2022
|
MEENATCHI
|
MEENATCHI
|
2903008WL003337
|
00415
|
SBIN0007846
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2903008_280422APB_FTO_151950
|
2903008000NRG23280420220026607
|
018428161
|
28/04/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL003337
|
00415
|
SBIN0007846
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2903008_280422APB_FTO_151950
|
2903008000NRG23280420220026609
|
018428161
|
28/04/2022
|
VENNILA
|
VENNILA
|
2903008WL003337
|
00415
|
SBIN0007846
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2903008_280522APB_FTO_235688
|
2903008000NRG23280520220138143
|
010787220
|
28/05/2022
|
NILAVOLI
|
NILAVOLI
|
2903008WL009562
|
00048
|
BKID0008384
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2903008_280522APB_FTO_235688
|
2903008000NRG23280520220138154
|
010787220
|
28/05/2022
|
VASANTHA
|
VASANTHA
|
2903008WL009562
|
00048
|
BKID0008384
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2903008_280922APB_FTO_931531
|
2903008000NRG23280920220927970
|
014668345
|
28/09/2022
|
MURUGAN
|
MURUGAN
|
2903008WL054161
|
00177
|
IOBA0002737
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2903008_281022APB_FTO_1072723
|
2903008000NRG23281020221085218
|
015711122
|
28/10/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL063794
|
00415
|
SBIN0007846
|
1686
|
07/11/2022
|
Account closed
|
1233
|
TN2903008_281022APB_FTO_1074831
|
2903008000NRG23281020221087021
|
015711122
|
28/10/2022
|
MURUGAN
|
MURUGAN
|
2903008WL064122
|
00177
|
IOBA0002737
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2903008_281022APB_FTO_1075057
|
2903008000NRG23281020221087248
|
015711122
|
28/10/2022
|
MALIGA
|
MALIGA
|
2903008WL064177
|
00048
|
BKID0008384
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2903008_281022APB_FTO_1075096
|
2903008000NRG23281020221087301
|
015711122
|
28/10/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL064181
|
00176
|
IDIB000B060
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2903008_290422APB_FTO_154428
|
2903008000NRG23290420220027130
|
018427951
|
29/04/2022
|
SASIKALA
|
SASIKALA
|
2903008WL003397
|
00048
|
BKID0008384
|
1290
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2903008_290522FTO_241295
|
2903008000NRG23290520220148263
|
010787322
|
29/05/2022
|
NATARAJAN
|
NATARAJAN
|
2903008WL009920
|
00715
|
DBSS0IN0452
|
1000
|
07/06/2022
|
No Such Account
|
1238
|
TN2903008_290622FTO_442739
|
2903008000NRG23290620220365992
|
022546621
|
29/06/2022
|
VANITHA
|
VANITHA
|
2903008WL0020593
|
00354
|
PUNB0010300
|
1320
|
09/07/2022
|
No Such Account
|
1239
|
TN2903008_290622FTO_442739
|
2903008000NRG23290620220366224
|
022546621
|
29/06/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0020624
|
00177
|
IOBA0002737
|
1320
|
09/07/2022
|
No Such Account
|
1240
|
TN2903008_290722APB_FTO_626351
|
2903008000NRG23290720220585001
|
015632497
|
29/07/2022
|
A.SELLAPPAN
|
A.SELLAPPAN
|
2903008WL032873
|
00415
|
SBIN0007846
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2903008_290722FTO_627620
|
2903008000NRG23290720220587546
|
015632535
|
29/07/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL033071
|
00177
|
IOBA0002737
|
1686
|
10/08/2022
|
No Such Account
|
1242
|
TN2903008_290722FTO_628228
|
2903008000NRG23290720220587642
|
015632535
|
29/07/2022
|
VELU
|
VELU
|
2903008WL033074
|
00715
|
DBSS0IN0170
|
1260
|
10/08/2022
|
No Such Account
|
1243
|
TN2903008_290722FTO_628228
|
2903008000NRG23290720220587667
|
015632535
|
29/07/2022
|
KUPUSAMY
|
KUPUSAMY
|
2903008WL033074
|
00715
|
DBSS0IN0170
|
1260
|
10/08/2022
|
No Such Account
|
1244
|
TN2903008_290722FTO_628228
|
2903008000NRG23290720220587942
|
015632535
|
29/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2903008WL033085
|
00715
|
DBSS0IN0113
|
1260
|
10/08/2022
|
No Such Account
|
1245
|
TN2903008_290722FTO_628228
|
2903008000NRG23290720220587998
|
015632535
|
29/07/2022
|
SATHIYARAJ
|
SATHIYARAJ
|
2903008WL033085
|
00715
|
DBSS0IN0170
|
1260
|
10/08/2022
|
No Such Account
|
1246
|
TN2903008_290722APB_FTO_630099
|
2903008000NRG23290720220588549
|
015632497
|
29/07/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL033130
|
00415
|
SBIN0008280
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2903008_290722FTO_630811
|
2903008000NRG23290720220590715
|
015632535
|
29/07/2022
|
ANANTHASELVI
|
ANANTHASELVI
|
2903008WL033269
|
00048
|
BKID0008384
|
1320
|
10/08/2022
|
No Such Account
|
1248
|
TN2903008_290722APB_FTO_632004
|
2903008000NRG23290720220592888
|
015632497
|
29/07/2022
|
LATHA
|
LATHA
|
2903008WL033330
|
00354
|
PUNB0010300
|
1075
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2903008_290722APB_FTO_632004
|
2903008000NRG23290720220592918
|
015632497
|
29/07/2022
|
RENUGA
|
RENUGA
|
2903008WL033330
|
00354
|
PUNB0010300
|
1075
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2903008_290722APB_FTO_632096
|
2903008000NRG23290720220593532
|
015632497
|
29/07/2022
|
PRIYANKA
|
PRIYANKA
|
2903008WL033354
|
00177
|
IOBA0000781
|
1260
|
10/08/2022
|
KYC Documents Pending
|
1251
|
TN2903008_290722APB_FTO_632096
|
2903008000NRG23290720220593587
|
015632497
|
29/07/2022
|
LAKSHAPRABU
|
LAKSHAPRABU
|
2903008WL033354
|
00177
|
IOBA0000781
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2903008_290722APB_FTO_633449
|
2903008000NRG23290720220595210
|
015632418
|
29/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2903008WL033418
|
00177
|
IOBA0002737
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2903008_290722FTO_633570
|
2903008000NRG23290720220595280
|
015632516
|
29/07/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL033420
|
00177
|
IOBA0002737
|
1260
|
10/08/2022
|
No Such Account
|
1254
|
TN2903008_291022APB_FTO_1079838
|
2903008000NRG23291020221092073
|
015711002
|
29/10/2022
|
AMUTHA
|
AMUTHA
|
2903008WL064504
|
00415
|
SBIN0008280
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2903008_291022APB_FTO_1080002
|
2903008000NRG23291020221092589
|
015711002
|
29/10/2022
|
VINOTHA
|
VINOTHA
|
2903008WL064538
|
00415
|
SBIN0007846
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2903008_291022FTO_1079254
|
2903008000NRG23291020221092642
|
015711029
|
29/10/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0064554
|
00177
|
IOBA0002737
|
1260
|
07/11/2022
|
No Such Account
|
1257
|
TN2903008_291022FTO_1079254
|
2903008000NRG23291020221092643
|
015711029
|
29/10/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL0064554
|
00177
|
IOBA0002737
|
1000
|
07/11/2022
|
No Such Account
|
1258
|
TN2903008_291022FTO_1079254
|
2903008000NRG23291020221092644
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0064554
|
00177
|
IOBA0002737
|
1405
|
07/11/2022
|
No Such Account
|
1259
|
TN2903008_291022FTO_1079254
|
2903008000NRG23291020221092645
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0064554
|
00177
|
IOBA0002737
|
1405
|
07/11/2022
|
No Such Account
|
1260
|
TN2903008_291022FTO_1079254
|
2903008000NRG23291020221092646
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2903008WL0064554
|
00177
|
IOBA0002737
|
1686
|
07/11/2022
|
No Such Account
|
1261
|
TN2903008_291022FTO_1079411
|
2903008000NRG23291020221092662
|
015711029
|
29/10/2022
|
DEEPA
|
DEEPA
|
2903008WL0064556
|
00415
|
SBIN0007846
|
1100
|
07/11/2022
|
No Such Account
|
1262
|
TN2903008_291022FTO_1079411
|
2903008000NRG23291020221092731
|
015711029
|
29/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0064560
|
00176
|
IDIB000B060
|
1320
|
07/11/2022
|
No Such Account
|
1263
|
TN2903008_291022FTO_1079411
|
2903008000NRG23291020221092732
|
015711029
|
29/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0064560
|
00176
|
IDIB000B060
|
1025
|
07/11/2022
|
No Such Account
|
1264
|
TN2903008_291022FTO_1079411
|
2903008000NRG23291020221092733
|
015711029
|
29/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0064560
|
00176
|
IDIB000B060
|
800
|
07/11/2022
|
No Such Account
|
1265
|
TN2903008_291022FTO_1079411
|
2903008000NRG23291020221092734
|
015711029
|
29/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0064560
|
00176
|
IDIB000B060
|
1200
|
07/11/2022
|
No Such Account
|
1266
|
TN2903008_291022FTO_1079411
|
2903008000NRG23291020221092735
|
015711029
|
29/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2903008WL0064560
|
00176
|
IDIB000B060
|
1000
|
07/11/2022
|
No Such Account
|
1267
|
TN2903008_291022APB_FTO_1081179
|
2903008000NRG23291020221094079
|
015711002
|
29/10/2022
|
SAINATHAN
|
SAINATHAN
|
2903008WL064633
|
00176
|
IDIB000S015
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2903008_291022FTO_1081241
|
2903008000NRG23291020221095336
|
015711029
|
29/10/2022
|
PAPA
|
PAPA
|
2903008WL0064698
|
00176
|
IDIB000B060
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
1269
|
TN2903008_291022FTO_1081468
|
2903008000NRG23291020221095444
|
015711029
|
29/10/2022
|
VASANTHA
|
VASANTHA
|
2903008WL0064702
|
00415
|
SBIN0007846
|
1200
|
07/11/2022
|
Account closed
|
1270
|
TN2903008_291022FTO_1081468
|
2903008000NRG23291020221095445
|
015711029
|
29/10/2022
|
MUTHULASHMI
|
MUTHULASHMI
|
2903008WL0064702
|
00415
|
SBIN0007846
|
760
|
07/11/2022
|
Account closed
|
1271
|
TN2903008_291022FTO_1081459
|
2903008000NRG23291020221095484
|
015711029
|
29/10/2022
|
ARUN
|
ARUN
|
2903008WL064705
|
00048
|
BKID0008384
|
840
|
07/11/2022
|
Account closed
|
1272
|
TN2903008_291222APB_FTO_1357885
|
2903008000NRG23291220221397157
|
037296222
|
29/12/2022
|
SASIKALA
|
SASIKALA
|
2903008WL081981
|
00176
|
IDIB000B060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2903008_291222APB_FTO_1357906
|
2903008000NRG23291220221397220
|
037296222
|
29/12/2022
|
SATHYAVATHY
|
SATHYAVATHY
|
2903008WL081996
|
00176
|
IDIB000B060
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2903008_291222APB_FTO_1358022
|
2903008000NRG23291220221402189
|
037296222
|
29/12/2022
|
SULOCHANA
|
SULOCHANA
|
2903008WL082199
|
00415
|
SBIN0007846
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2903008_311022FTO_1089741
|
2903008000NRG15311020223653619
|
015710881
|
31/10/2022
|
ANJAYAL
|
ANJAYAL
|
2903008WL0065957
|
00176
|
IDIB000S015
|
400
|
07/11/2022
|
No Such Account
|
1276
|
TN2903008_311022FTO_1089741
|
2903008000NRG15311020223653620
|
015710881
|
31/10/2022
|
DHANABAL
|
DHANABAL
|
2903008WL0065958
|
00415
|
SBIN0007846
|
180
|
07/11/2022
|
No Such Account
|
1277
|
TN2903008_310323FTO_1721519
|
2903008000NRG16300320235302393
|
018529059
|
31/03/2023
|
RAVI
|
RAVI
|
2903008WL0098607
|
00176
|
IDIB000S015
|
2745
|
06/05/2023
|
No Such Account
|
1278
|
TN2903008_310323FTO_1721519
|
2903008000NRG16300320235302394
|
018529059
|
31/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098608
|
00176
|
IDIB000S015
|
400
|
06/05/2023
|
A/c Blocked or Frozen
|
1279
|
TN2903008_310323FTO_1721519
|
2903008000NRG16300320235302395
|
018529059
|
31/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098608
|
00176
|
IDIB000S015
|
400
|
06/05/2023
|
A/c Blocked or Frozen
|
1280
|
TN2903008_310323FTO_1721519
|
2903008000NRG16300320235302396
|
018529059
|
31/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098608
|
00176
|
IDIB000S015
|
600
|
06/05/2023
|
A/c Blocked or Frozen
|
1281
|
TN2903008_310323FTO_1721519
|
2903008000NRG16300320235302398
|
018529059
|
31/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2903008WL0098609
|
00176
|
IDIB000B060
|
600
|
06/05/2023
|
A/c Blocked or Frozen
|
1282
|
TN2903008_310323FTO_1721519
|
2903008000NRG16300320235302399
|
018529059
|
31/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098609
|
00415
|
SBIN0007846
|
100
|
06/05/2023
|
No Such Account
|
1283
|
TN2903008_310323FTO_1721519
|
2903008000NRG16300320235302400
|
018529059
|
31/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0098609
|
00415
|
SBIN0007846
|
600
|
06/05/2023
|
No Such Account
|
1284
|
TN2903008_310323FTO_1721519
|
2903008000NRG16310320235302411
|
018529059
|
31/03/2023
|
ALAMELU
|
ALAMELU
|
2903008WL0098610
|
00176
|
IDIB000B060
|
500
|
06/05/2023
|
No Such Account
|
1285
|
TN2903008_310323FTO_1721519
|
2903008000NRG16310320235302412
|
018529059
|
31/03/2023
|
kolanji
|
kolanji
|
2903008WL0098611
|
00048
|
BKID0008384
|
500
|
06/05/2023
|
No Such Account
|
1286
|
TN2903008_310323FTO_1721519
|
2903008000NRG16310320235302413
|
018529059
|
31/03/2023
|
prabhu
|
prabhu
|
2903008WL0098611
|
00048
|
BKID0008384
|
450
|
06/05/2023
|
No Such Account
|
1287
|
TN2903008_310323FTO_1721519
|
2903008000NRG16310320235302414
|
018529059
|
31/03/2023
|
KUPPAMMAL
|
KUPPAMMAL
|
2903008WL0098612
|
00176
|
IDIB000B060
|
1281
|
06/05/2023
|
No Such Account
|
1288
|
TN2903008_310323FTO_1721519
|
2903008000NRG16310320235302415
|
018529059
|
31/03/2023
|
UTHIRANAM
|
UTHIRANAM
|
2903008WL0098613
|
00176
|
IDIB000B060
|
180
|
06/05/2023
|
No Such Account
|
1289
|
TN2903008_310323FTO_1721519
|
2903008000NRG16310320235302416
|
018529059
|
31/03/2023
|
ROBERT
|
ROBERT
|
2903008WL0098614
|
00415
|
SBIN0008280
|
200
|
06/05/2023
|
No Such Account
|
1290
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302262
|
015710881
|
31/10/2022
|
RAVI
|
RAVI
|
2903008WL0098572
|
00176
|
IDIB000S015
|
2745
|
07/11/2022
|
No Such Account
|
1291
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302263
|
015710881
|
31/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098573
|
00176
|
IDIB000S015
|
400
|
07/11/2022
|
A/c Blocked or Frozen
|
1292
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302264
|
015710881
|
31/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098573
|
00176
|
IDIB000S015
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
1293
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302265
|
015710881
|
31/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2903008WL0098573
|
00176
|
IDIB000S015
|
400
|
07/11/2022
|
A/c Blocked or Frozen
|
1294
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302266
|
015710881
|
31/10/2022
|
ALAMELU
|
ALAMELU
|
2903008WL0098574
|
00176
|
IDIB000B060
|
500
|
07/11/2022
|
A/c Blocked or Frozen
|
1295
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302267
|
015710881
|
31/10/2022
|
kolanji
|
kolanji
|
2903008WL0098575
|
00048
|
BKID0008384
|
500
|
07/11/2022
|
No Such Account
|
1296
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302269
|
015710881
|
31/10/2022
|
prabhu
|
prabhu
|
2903008WL0098575
|
00048
|
BKID0008384
|
450
|
07/11/2022
|
No Such Account
|
1297
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302270
|
015710881
|
31/10/2022
|
ROBERT
|
ROBERT
|
2903008WL0098576
|
00415
|
SBIN0008280
|
200
|
07/11/2022
|
No Such Account
|
1298
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302272
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098577
|
00176
|
IDIB000B060
|
630
|
07/11/2022
|
A/c Blocked or Frozen
|
1299
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302273
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098577
|
00176
|
IDIB000B060
|
525
|
07/11/2022
|
A/c Blocked or Frozen
|
1300
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302274
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098577
|
00176
|
IDIB000B060
|
630
|
07/11/2022
|
A/c Blocked or Frozen
|
1301
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302275
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098577
|
00176
|
IDIB000B060
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
1302
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302276
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098577
|
00176
|
IDIB000B060
|
105
|
07/11/2022
|
A/c Blocked or Frozen
|
1303
|
TN2903008_311022FTO_1089724
|
2903008000NRG16311020225302277
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0098577
|
00176
|
IDIB000B060
|
630
|
07/11/2022
|
A/c Blocked or Frozen
|
1304
|
TN2903008_311022FTO_1089720
|
2903008000NRG17311020224903208
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066629
|
00176
|
IDIB000B060
|
700
|
07/11/2022
|
A/c Blocked or Frozen
|
1305
|
TN2903008_311022FTO_1089720
|
2903008000NRG17311020224903209
|
015710881
|
31/10/2022
|
THAMBUSAMI
|
THAMBUSAMI
|
2903008WL0066629
|
00176
|
IDIB000B060
|
720
|
07/11/2022
|
A/c Blocked or Frozen
|
1306
|
TN2903008_311022FTO_1089720
|
2903008000NRG17311020224903210
|
015710881
|
31/10/2022
|
RAJA
|
RAJA
|
2903008WL0066630
|
00176
|
IDIB000S015
|
720
|
07/11/2022
|
No Such Account
|
1307
|
TN2903008_311022FTO_1089720
|
2903008000NRG17311020224903211
|
015710881
|
31/10/2022
|
VIJAYA
|
VIJAYA
|
2903008WL0066631
|
00415
|
SBIN0008280
|
500
|
07/11/2022
|
No Such Account
|
1308
|
TN2903008_310323FTO_1721512
|
2903008000NRG18310320232556571
|
018529059
|
31/03/2023
|
KANTHASAMY
|
KANTHASAMY
|
2903008WL0058737
|
00415
|
SBIN0007846
|
2050
|
06/05/2023
|
No Such Account
|
1309
|
TN2903008_311022FTO_1089711
|
2903008000NRG18311020222556557
|
015710881
|
31/10/2022
|
KANTHASAMY
|
KANTHASAMY
|
2903008WL0058730
|
00415
|
SBIN0007846
|
2050
|
07/11/2022
|
No Such Account
|
1310
|
TN2903008_310323FTO_1721506
|
2903008000NRG22300320232120023
|
018529059
|
31/03/2023
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0065135
|
00177
|
IOBA0002737
|
1200
|
06/05/2023
|
No Such Account
|
1311
|
TN2903008_310323FTO_1721506
|
2903008000NRG22300320232120026
|
018529059
|
31/03/2023
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065136
|
00176
|
IDIB000B060
|
540
|
06/05/2023
|
No Such Account
|
1312
|
TN2903008_310323FTO_1721506
|
2903008000NRG22300320232120027
|
018529059
|
31/03/2023
|
MANOGARAN
|
MANOGARAN
|
2903008WL0065136
|
00176
|
IDIB000B060
|
1200
|
06/05/2023
|
No Such Account
|
1313
|
TN2903008_311022FTO_1089749
|
2903008000NRG22311020222119853
|
015710881
|
31/10/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0065067
|
00176
|
IDIB000B060
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
1314
|
TN2903008_311022FTO_1089749
|
2903008000NRG22311020222119855
|
015710881
|
31/10/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
2903008WL0065068
|
00415
|
SBIN0008280
|
1410
|
07/11/2022
|
No Such Account
|
1315
|
TN2903008_311022FTO_1089749
|
2903008000NRG22311020222119856
|
015710881
|
31/10/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0065069
|
00177
|
IOBA0000781
|
1200
|
07/11/2022
|
No Such Account
|
1316
|
TN2903008_311022FTO_1089749
|
2903008000NRG22311020222119857
|
015710881
|
31/10/2022
|
SELINMARY
|
SELINMARY
|
2903008WL0065070
|
00177
|
IOBA0002737
|
1000
|
07/11/2022
|
No Such Account
|
1317
|
TN2903008_311022FTO_1089749
|
2903008000NRG22311020222119858
|
015710881
|
31/10/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0065070
|
00177
|
IOBA0002737
|
1200
|
07/11/2022
|
No Such Account
|
1318
|
TN2903008_311022FTO_1089749
|
2903008000NRG22311020222119859
|
015710881
|
31/10/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0065070
|
00177
|
IOBA0002737
|
1200
|
07/11/2022
|
No Such Account
|
1319
|
TN2903008_311022FTO_1089749
|
2903008000NRG22311020222119860
|
015710881
|
31/10/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0065070
|
00177
|
IOBA0002737
|
1260
|
07/11/2022
|
No Such Account
|
1320
|
TN2903008_310323FTO_1721470
|
2903008000NRG23290320232184841
|
018529059
|
31/03/2023
|
MANIMEGALA
|
MANIMEGALA
|
2903008WL0106267
|
00048
|
BKID0008384
|
800
|
06/05/2023
|
No Such Account
|
1321
|
TN2903008_310323FTO_1721470
|
2903008000NRG23290320232184842
|
018529059
|
31/03/2023
|
SASIKALA
|
SASIKALA
|
2903008WL0106268
|
00415
|
SBIN0008280
|
1200
|
06/05/2023
|
No Such Account
|
1322
|
TN2903008_310323FTO_1721470
|
2903008000NRG23290320232184843
|
018529059
|
31/03/2023
|
SASIKALA
|
SASIKALA
|
2903008WL0106268
|
00415
|
SBIN0008280
|
1100
|
06/05/2023
|
No Such Account
|
1323
|
TN2903008_310323FTO_1721470
|
2903008000NRG23290320232184847
|
018529059
|
31/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2903008WL0106270
|
00177
|
IOBA0000781
|
1200
|
06/05/2023
|
No Such Account
|
1324
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232202004
|
018529059
|
31/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2903008WL0106576
|
00415
|
SBIN0007846
|
1405
|
06/05/2023
|
No Such Account
|
1325
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232202005
|
018529059
|
31/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0106576
|
00415
|
SBIN0007846
|
1320
|
06/05/2023
|
No Such Account
|
1326
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232202006
|
018529059
|
31/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0106576
|
00415
|
SBIN0007846
|
600
|
06/05/2023
|
No Such Account
|
1327
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232202007
|
018529059
|
31/03/2023
|
VINUPRIYA
|
VINUPRIYA
|
2903008WL0106576
|
00415
|
SBIN0007846
|
1320
|
06/05/2023
|
No Such Account
|
1328
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232205730
|
018529059
|
31/03/2023
|
SUSILA
|
SUSILA
|
2903008WL0106630
|
00176
|
IDIB000B060
|
800
|
06/05/2023
|
No Such Account
|
1329
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232205731
|
018529059
|
31/03/2023
|
KARVANNAN
|
KARVANNAN
|
2903008WL0106631
|
00715
|
DBSS0IN0170
|
1200
|
06/05/2023
|
No Such Account
|
1330
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232205732
|
018529059
|
31/03/2023
|
SANGEETHA
|
SANGEETHA
|
2903008WL0106631
|
00715
|
DBSS0IN0170
|
1000
|
06/05/2023
|
No Such Account
|
1331
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232205733
|
018529059
|
31/03/2023
|
ANJALAI
|
ANJALAI
|
2903008WL0106632
|
00176
|
IDIB000B060
|
600
|
06/05/2023
|
A/c Blocked or Frozen
|
1332
|
TN2903008_310323FTO_1721470
|
2903008000NRG23300320232205734
|
018529059
|
31/03/2023
|
RAMARATHINAM
|
RAMARATHINAM
|
2903008WL0106633
|
00048
|
BKID0008384
|
1320
|
06/05/2023
|
No Such Account
|
1333
|
TN2903008_300722FTO_635227
|
2903008000NRG23300720220595958
|
015632516
|
30/07/2022
|
SARASWATHI.N
|
SARASWATHI.N
|
2903008WL033449
|
00415
|
SBIN0007846
|
860
|
10/08/2022
|
Account closed
|
1334
|
TN2903008_300722APB_FTO_637489
|
2903008000NRG23300720220600368
|
015632418
|
30/07/2022
|
UMARANI
|
UMARANI
|
2903008WL033628
|
00176
|
IDIB000S015
|
840
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2903008_300722APB_FTO_637947
|
2903008000NRG23300720220600688
|
015632418
|
30/07/2022
|
R.KALAYARASI
|
R.KALAYARASI
|
2903008WL033642
|
00415
|
SBIN0007846
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2903008_300722APB_FTO_637947
|
2903008000NRG23300720220601112
|
015632418
|
30/07/2022
|
VINOTHA
|
VINOTHA
|
2903008WL033660
|
00415
|
SBIN0007846
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2903008_300722FTO_639574
|
2903008000NRG23300720220602089
|
015632516
|
30/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2903008WL033687
|
00176
|
IDIB000B060
|
880
|
10/08/2022
|
No Such Account
|
1338
|
TN2903008_300722FTO_639574
|
2903008000NRG23300720220604514
|
015632516
|
30/07/2022
|
RATHIKA
|
RATHIKA
|
2903008WL033785
|
00176
|
IDIB000B060
|
1100
|
10/08/2022
|
A/c Blocked or Frozen
|
1339
|
TN2903008_300722APB_FTO_640508
|
2903008000NRG23300720220606529
|
015632418
|
30/07/2022
|
KAVITHA
|
KAVITHA
|
2903008WL033851
|
00048
|
BKID0008384
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2903008_300722APB_FTO_640508
|
2903008000NRG23300720220606850
|
015632418
|
30/07/2022
|
VASANTHA
|
VASANTHA
|
2903008WL033858
|
00048
|
BKID0008384
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2903008_300722APB_FTO_640992
|
2903008000NRG23300720220607185
|
015632418
|
30/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903008WL033868
|
00415
|
SBIN0008280
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2903008_300722FTO_641729
|
2903008000NRG23300720220608149
|
015632516
|
30/07/2022
|
ARUN
|
ARUN
|
2903008WL033905
|
00048
|
BKID0008384
|
1320
|
10/08/2022
|
No Such Account
|
1343
|
TN2903008_300922APB_FTO_944675
|
2903008000NRG23300920220942728
|
030361442
|
30/09/2022
|
S.RAJAM
|
S.RAJAM
|
2903008WL055283
|
00415
|
SBIN0007846
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2903008_300922APB_FTO_944675
|
2903008000NRG23300920220943301
|
030361442
|
30/09/2022
|
VIAMALA
|
VIAMALA
|
2903008WL055308
|
00415
|
SBIN0007846
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2903008_300922APB_FTO_946111
|
2903008000NRG23300920220944496
|
030361442
|
30/09/2022
|
MALIGA
|
MALIGA
|
2903008WL055401
|
00048
|
BKID0008384
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2903008_300922APB_FTO_947281
|
2903008000NRG23300920220945923
|
030361442
|
30/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2903008WL055503
|
00415
|
SBIN0007846
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2903008_300922APB_FTO_947320
|
2903008000NRG23300920220946112
|
030361442
|
30/09/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2903008WL055517
|
00415
|
SBIN0008280
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2903008_300922FTO_948164
|
2903008000NRG23300920220947089
|
030361488
|
30/09/2022
|
ANANTHI
|
ANANTHI
|
2903008WL055590
|
00415
|
SBIN0007846
|
1200
|
19/10/2022
|
No Such Account
|
1349
|
TN2903008_300922FTO_948164
|
2903008000NRG23300920220947105
|
030361488
|
30/09/2022
|
SARASWATHI
|
SARASWATHI
|
2903008WL055590
|
00176
|
IDIB000B060
|
600
|
19/10/2022
|
A/c Blocked or Frozen
|
1350
|
TN2903008_300922FTO_948164
|
2903008000NRG23300920220947116
|
030361488
|
30/09/2022
|
SUDHA
|
SUDHA
|
2903008WL055590
|
00415
|
SBIN0007846
|
1200
|
19/10/2022
|
No Such Account
|
1351
|
TN2903008_300922APB_FTO_948091
|
2903008000NRG23300920220947328
|
030361442
|
30/09/2022
|
AMUTHA
|
AMUTHA
|
2903008WL055602
|
00415
|
SBIN0008280
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2903008_301222APB_FTO_1364187
|
2903008000NRG23301220221406602
|
037296222
|
30/12/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2903008WL082434
|
00176
|
IDIB000B060
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2903008_301222APB_FTO_1361863
|
2903008000NRG23301220221408099
|
037296222
|
30/12/2022
|
RASATHI
|
RASATHI
|
2903008WL082484
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2903008_301222APB_FTO_1362343
|
2903008000NRG23301220221408244
|
037296222
|
30/12/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2903008WL082490
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
A/c Blocked or Frozen
|
1355
|
TN2903008_301222APB_FTO_1362923
|
2903008000NRG23301220221409201
|
037296222
|
30/12/2022
|
SELVARAJ
|
SELVARAJ
|
2903008WL082529
|
00415
|
SBIN0008280
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2903008_301222APB_FTO_1363529
|
2903008000NRG23301220221409565
|
037296222
|
30/12/2022
|
SASIKALA
|
SASIKALA
|
2903008WL082550
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2903008_301222APB_FTO_1363529
|
2903008000NRG23301220221409580
|
037296222
|
30/12/2022
|
MUTHUKUMARI
|
MUTHUKUMARI
|
2903008WL082550
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2903008_301222APB_FTO_1363970
|
2903008000NRG23301220221409637
|
037296222
|
30/12/2022
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2903008WL082551
|
00176
|
IDIB000B060
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
TN2903008_301222APB_FTO_1367765
|
2903008000NRG23301220221410009
|
037296222
|
30/12/2022
|
KATHIRESAN
|
KATHIRESAN
|
2903008WL082564
|
00415
|
SBIN0007846
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2903008_301222APB_FTO_1365264
|
2903008000NRG23301220221412039
|
037296222
|
30/12/2022
|
MALLIGA
|
MALLIGA
|
2903008WL082626
|
00415
|
SBIN0008280
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2903008_301222APB_FTO_1365425
|
2903008000NRG23301220221412146
|
037296222
|
30/12/2022
|
VASANTHA
|
VASANTHA
|
2903008WL082627
|
00048
|
BKID0008384
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2903008_301222FTO_1368240
|
2903008000NRG23301220221418456
|
037291821
|
30/12/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2903008WL082836
|
00177
|
IOBA0002737
|
1000
|
04/02/2023
|
No Such Account
|
1363
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217091
|
018529059
|
31/03/2023
|
VINITHA
|
VINITHA
|
2903008WL0106832
|
00715
|
DBSS0IN0170
|
1200
|
06/05/2023
|
No Such Account
|
1364
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217825
|
018529059
|
31/03/2023
|
UMA
|
UMA
|
2903008WL0106843
|
00176
|
IDIB000B060
|
1320
|
06/05/2023
|
No Such Account
|
1365
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217941
|
018529059
|
31/03/2023
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2903008WL0106845
|
00354
|
PUNB0010300
|
1075
|
06/05/2023
|
No Such Account
|
1366
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217942
|
018529059
|
31/03/2023
|
VANITHA
|
VANITHA
|
2903008WL0106845
|
00354
|
PUNB0010300
|
1320
|
06/05/2023
|
No Such Account
|
1367
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217943
|
018529059
|
31/03/2023
|
SANTHI
|
SANTHI
|
2903008WL0106846
|
00415
|
SBIN0007846
|
1260
|
06/05/2023
|
No Such Account
|
1368
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217944
|
018529059
|
31/03/2023
|
ARUN
|
ARUN
|
2903008WL0106847
|
00048
|
BKID0008384
|
1320
|
06/05/2023
|
No Such Account
|
1369
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217945
|
018529059
|
31/03/2023
|
ARUN
|
ARUN
|
2903008WL0106847
|
00048
|
BKID0008384
|
1320
|
06/05/2023
|
No Such Account
|
1370
|
TN2903008_310323FTO_1721470
|
2903008000NRG23310320232217946
|
018529059
|
31/03/2023
|
ARUN
|
ARUN
|
2903008WL0106847
|
00048
|
BKID0008384
|
840
|
06/05/2023
|
No Such Account
|
1371
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100396
|
015710881
|
31/10/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2903008WL0064924
|
00354
|
PUNB0010300
|
1075
|
07/11/2022
|
No Such Account
|
1372
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100397
|
015710881
|
31/10/2022
|
VANITHA
|
VANITHA
|
2903008WL0064924
|
00354
|
PUNB0010300
|
1320
|
07/11/2022
|
No Such Account
|
1373
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100398
|
015710881
|
31/10/2022
|
SELVAMANI
|
SELVAMANI
|
2903008WL0064924
|
00176
|
IDIB000B060
|
1260
|
07/11/2022
|
A/c Blocked or Frozen
|
1374
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100400
|
015710881
|
31/10/2022
|
NEELAVENI
|
NEELAVENI
|
2903008WL0064926
|
00176
|
IDIB000B060
|
1100
|
07/11/2022
|
A/c Blocked or Frozen
|
1375
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100786
|
015710881
|
31/10/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0064941
|
00177
|
IOBA0000781
|
440
|
07/11/2022
|
No Such Account
|
1376
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100787
|
015710881
|
31/10/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2903008WL0064941
|
00177
|
IOBA0000781
|
690
|
07/11/2022
|
No Such Account
|
1377
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100968
|
015710881
|
31/10/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL0064949
|
00048
|
BKID0008384
|
1290
|
07/11/2022
|
No Such Account
|
1378
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100969
|
015710881
|
31/10/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL0064949
|
00048
|
BKID0008384
|
1100
|
07/11/2022
|
No Such Account
|
1379
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100970
|
015710881
|
31/10/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2903008WL0064949
|
00048
|
BKID0008384
|
880
|
07/11/2022
|
No Such Account
|
1380
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100971
|
015710881
|
31/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2903008WL0064951
|
00415
|
SBIN0007846
|
1405
|
07/11/2022
|
No Such Account
|
1381
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100972
|
015710881
|
31/10/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0064951
|
00415
|
SBIN0007846
|
600
|
07/11/2022
|
No Such Account
|
1382
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100973
|
015710881
|
31/10/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2903008WL0064951
|
00415
|
SBIN0007846
|
1320
|
07/11/2022
|
No Such Account
|
1383
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100974
|
015710881
|
31/10/2022
|
SUGANTHI
|
SUGANTHI
|
2903008WL0064951
|
00415
|
SBIN0007846
|
1380
|
07/11/2022
|
No Such Account
|
1384
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100975
|
015710881
|
31/10/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL0064951
|
00415
|
SBIN0007846
|
1686
|
07/11/2022
|
No Such Account
|
1385
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100976
|
015710881
|
31/10/2022
|
SELLAPAN
|
SELLAPAN
|
2903008WL0064951
|
00415
|
SBIN0007846
|
1686
|
07/11/2022
|
No Such Account
|
1386
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221100977
|
015710881
|
31/10/2022
|
VINUPRIYA
|
VINUPRIYA
|
2903008WL0064951
|
00415
|
SBIN0007846
|
1320
|
07/11/2022
|
No Such Account
|
1387
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101374
|
015710881
|
31/10/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1686
|
07/11/2022
|
No Such Account
|
1388
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101375
|
015710881
|
31/10/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1686
|
07/11/2022
|
No Such Account
|
1389
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101376
|
015710881
|
31/10/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1686
|
07/11/2022
|
No Such Account
|
1390
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101377
|
015710881
|
31/10/2022
|
ARULARASAN
|
ARULARASAN
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1686
|
07/11/2022
|
No Such Account
|
1391
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101378
|
015710881
|
31/10/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1320
|
07/11/2022
|
No Such Account
|
1392
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101379
|
015710881
|
31/10/2022
|
FELIX RABIN
|
FELIX RABIN
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1380
|
07/11/2022
|
No Such Account
|
1393
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101380
|
015710881
|
31/10/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1230
|
07/11/2022
|
No Such Account
|
1394
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101381
|
015710881
|
31/10/2022
|
ARULMOZHI
|
ARULMOZHI
|
2903008WL0064971
|
00177
|
IOBA0002737
|
1380
|
07/11/2022
|
No Such Account
|
1395
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221101382
|
015710881
|
31/10/2022
|
VENNILA
|
VENNILA
|
2903008WL0064972
|
00415
|
SBIN0007846
|
1000
|
07/11/2022
|
No Such Account
|
1396
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221102818
|
015710881
|
31/10/2022
|
KAMARAJ
|
KAMARAJ
|
2903008WL0065041
|
00176
|
IDIB000B060
|
1100
|
07/11/2022
|
A/c Blocked or Frozen
|
1397
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221102821
|
015710881
|
31/10/2022
|
BARATHUIRAJA
|
BARATHUIRAJA
|
2903008WL0065042
|
00415
|
SBIN0008280
|
1025
|
07/11/2022
|
No Such Account
|
1398
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221102822
|
015710881
|
31/10/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903008WL0065042
|
00415
|
SBIN0008280
|
1320
|
07/11/2022
|
No Such Account
|
1399
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221104090
|
015710881
|
31/10/2022
|
SANKAR
|
SANKAR
|
2903008WL0065111
|
00176
|
IDIB000B060
|
1320
|
07/11/2022
|
A/c Blocked or Frozen
|
1400
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221104091
|
015710881
|
31/10/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0065112
|
00415
|
SBIN0007846
|
1320
|
07/11/2022
|
No Such Account
|
1401
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221104092
|
015710881
|
31/10/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2903008WL0065112
|
00415
|
SBIN0007846
|
1050
|
07/11/2022
|
No Such Account
|
1402
|
TN2903008_311022FTO_1089397
|
2903008000NRG23311020221104093
|
015710881
|
31/10/2022
|
UMA
|
UMA
|
2903008WL0065113
|
00176
|
IDIB000B060
|
1320
|
07/11/2022
|
No Such Account
|